|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nagayalanka
|
AP-06-035-016-009/040122
(PARRACHIVARA)
|
0206035000NRG25100420240158779
|
10/04/2024
|
Subramanyam
|
0206035WL005551
|
Subramanyam
|
00078
|
CNRB0000892
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781691
|
|
SUBRAHMANYAM NAIDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nagayalanka
|
AP-06-035-010-006/010011
(TALAGADADEEVI)
|
0206035000NRG25100420240163082
|
10/04/2024
|
Koteswaramma
|
0206035WL005665
|
Koteswaramma
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781808
|
|
KOTESWARAMMA THOTA
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-010-006/010011
(TALAGADADEEVI)
|
0206035000NRG25100420240163081
|
10/04/2024
|
Subbaaraavu
|
0206035WL005665
|
Subbaaraavu
|
00078
|
CNRB0013351
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160781809
|
|
T SUBBA RAO
|
CANARA BANK(508532)
|
|
4
|
Nagayalanka
|
AP-06-035-010-006/010012
(TALAGADADEEVI)
|
0206035000NRG25100420240163083
|
10/04/2024
|
Koteswaraavu
|
0206035WL005665
|
Koteswaraavu
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781751
|
|
Mr THOTA KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
5
|
Nagayalanka
|
AP-06-035-010-006/010012
(TALAGADADEEVI)
|
0206035000NRG25100420240163084
|
10/04/2024
|
Padmavati
|
0206035WL005665
|
Padmavati
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160782057
|
|
PADMA THOTA
|
CANARA BANK(508532)
|
|
6
|
Nagayalanka
|
AP-06-035-010-006/010016
(TALAGADADEEVI)
|
0206035000NRG25100420240163436
|
10/04/2024
|
Lakshmidurga
|
0206035WL005692
|
Lakshmidurga
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781773
|
|
LAKSHMIDURGA VARRE
|
CANARA BANK(508532)
|
|
7
|
Nagayalanka
|
AP-06-035-010-006/010018
(TALAGADADEEVI)
|
0206035000NRG25100420240163500
|
10/04/2024
|
Tulasamma
|
0206035WL005693
|
Tulasamma
|
00078
|
CNRB0013351
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160782328
|
|
THULASAMMA EGA
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-010-006/010024
(TALAGADADEEVI)
|
0206035000NRG25100420240163502
|
10/04/2024
|
Venkateswaramma
|
0206035WL005693
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160782368
|
|
GUNNAM VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
9
|
Nagayalanka
|
AP-06-035-010-006/010031
(TALAGADADEEVI)
|
0206035000NRG25100420240163086
|
10/04/2024
|
Venkateswaraavu
|
0206035WL005665
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781779
|
|
VENKATESWARAMMA PASAM
|
CANARA BANK(508532)
|
|
10
|
Nagayalanka
|
AP-06-035-010-006/010032
(TALAGADADEEVI)
|
0206035000NRG25100420240163438
|
10/04/2024
|
Anita
|
0206035WL005692
|
Anita
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781772
|
|
ANITHA MANDALI
|
CANARA BANK(508532)
|
|
11
|
Nagayalanka
|
AP-06-035-010-006/010034
(TALAGADADEEVI)
|
0206035000NRG25100420240163504
|
10/04/2024
|
Samudraalu
|
0206035WL005693
|
Samudraalu
|
00078
|
CNRB0013351
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160782334
|
|
SAMUDRALU PALNATI
|
CANARA BANK(508532)
|
|
12
|
Nagayalanka
|
AP-06-035-010-006/010035
(TALAGADADEEVI)
|
0206035000NRG25100420240163505
|
10/04/2024
|
Naagabasavayya
|
0206035WL005693
|
Naagabasavayya
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160781733
|
|
PENUMALA NAGA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Nagayalanka
|
AP-06-035-010-006/010035
(TALAGADADEEVI)
|
0206035000NRG25100420240163506
|
10/04/2024
|
Sarojini
|
0206035WL005693
|
Sarojini
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160781735
|
|
SAROJINI PENUMALA
|
CANARA BANK(508532)
|
|
14
|
Nagayalanka
|
AP-06-035-010-006/010039
(TALAGADADEEVI)
|
0206035000NRG25100420240163509
|
10/04/2024
|
Naagendraraavu
|
0206035WL005693
|
Naagendraraavu
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160782071
|
|
NANDIGAMA NAGENDRA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nagayalanka
|
AP-06-035-010-006/010039
(TALAGADADEEVI)
|
0206035000NRG25100420240163510
|
10/04/2024
|
Venkateswaramma
|
0206035WL005693
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160782070
|
|
VENKATESWARAMMA NANDIGAMA
|
CANARA BANK(508532)
|
|
16
|
Nagayalanka
|
AP-06-035-010-006/010041
(TALAGADADEEVI)
|
0206035000NRG25100420240163511
|
10/04/2024
|
Naanchaarayya
|
0206035WL005693
|
Naanchaarayya
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160782160
|
|
NANCHARAIAH JINNABATHINA
|
CANARA BANK(508532)
|
|
17
|
Nagayalanka
|
AP-06-035-010-006/010041
(TALAGADADEEVI)
|
0206035000NRG25100420240163512
|
10/04/2024
|
Venkateswaramma
|
0206035WL005693
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160782159
|
|
VENKATESWARAMMA JINNABATHINA
|
CANARA BANK(508532)
|
|
18
|
Nagayalanka
|
AP-06-035-010-006/010048
(TALAGADADEEVI)
|
0206035000NRG25100420240163516
|
10/04/2024
|
Meeramma
|
0206035WL005693
|
Meeramma
|
00078
|
CNRB0013351
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160781811
|
|
MARIYAMMA TENALI
|
CANARA BANK(508532)
|
|
19
|
Nagayalanka
|
AP-06-035-010-006/010048
(TALAGADADEEVI)
|
0206035000NRG25100420240163515
|
10/04/2024
|
Sudharsan
|
0206035WL005693
|
Sudharsan
|
00078
|
CNRB0013351
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160782054
|
|
SUDARSANARAO TENALI
|
CANARA BANK(508532)
|
|
20
|
Nagayalanka
|
AP-06-035-010-006/010049
(TALAGADADEEVI)
|
0206035000NRG25100420240163087
|
10/04/2024
|
Janardhan
|
0206035WL005665
|
Janardhan
|
00078
|
CNRB0013351
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160782062
|
|
MERUGU JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nagayalanka
|
AP-06-035-010-006/010050
(TALAGADADEEVI)
|
0206035000NRG25100420240163517
|
10/04/2024
|
Saamrajyam
|
0206035WL005693
|
Saamrajyam
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160782080
|
|
SAMRAJYAM NANDIGAMA
|
CANARA BANK(508532)
|
|
22
|
Nagayalanka
|
AP-06-035-010-006/010051
(TALAGADADEEVI)
|
0206035000NRG25100420240163518
|
10/04/2024
|
Devadaasu
|
0206035WL005693
|
Devadaasu
|
00078
|
CNRB0013351
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160781897
|
|
JINNABATHINA DEVADAS
|
CANARA BANK(508532)
|
|
23
|
Nagayalanka
|
AP-06-035-010-006/010051
(TALAGADADEEVI)
|
0206035000NRG25100420240163519
|
10/04/2024
|
Nirmala
|
0206035WL005693
|
Nirmala
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160782104
|
|
JINNABATHINA NIRMALA
|
CANARA BANK(508532)
|
|
24
|
Nagayalanka
|
AP-06-035-010-006/010056
(TALAGADADEEVI)
|
0206035000NRG25100420240163005
|
10/04/2024
|
raakesh
|
0206035WL005663
|
raakesh
|
00078
|
CNRB0013351
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160781771
|
|
Mr GURVINDAPALLI RAKESH
|
INDIAN BANK(607105)
|
|
25
|
Nagayalanka
|
AP-06-035-010-006/010062
(TALAGADADEEVI)
|
0206035000NRG25100420240163521
|
10/04/2024
|
Kaameswari
|
0206035WL005693
|
Kaameswari
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160782089
|
|
KAMESWARI LINGAM
|
CANARA BANK(508532)
|
|
26
|
Nagayalanka
|
AP-06-035-010-006/010063
(TALAGADADEEVI)
|
0206035000NRG25100420240163441
|
10/04/2024
|
Raamaraavu
|
0206035WL005692
|
Raamaraavu
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160782105
|
|
RAMARAO PENUMALA
|
CANARA BANK(508532)
|
|
27
|
Nagayalanka
|
AP-06-035-010-006/010063
(TALAGADADEEVI)
|
0206035000NRG25100420240163442
|
10/04/2024
|
Vijayalakshmi
|
0206035WL005692
|
Vijayalakshmi
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160782240
|
|
VIJAYA LAKSHMI PENUMALA
|
CANARA BANK(508532)
|
|
28
|
Nagayalanka
|
AP-06-035-010-006/010065
(TALAGADADEEVI)
|
0206035000NRG25100420240163006
|
10/04/2024
|
Sasirekha
|
0206035WL005663
|
Sasirekha
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782101
|
|
SASI REKHA DOVARI
|
CANARA BANK(508532)
|
|
29
|
Nagayalanka
|
AP-06-035-010-006/010068
(TALAGADADEEVI)
|
0206035000NRG25100420240163524
|
10/04/2024
|
Veeraraaghavamma
|
0206035WL005693
|
Veeraraaghavamma
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160782053
|
|
VEERARAGHAVAMMA POKARAPU
|
CANARA BANK(508532)
|
|
30
|
Nagayalanka
|
AP-06-035-010-006/010069
(TALAGADADEEVI)
|
0206035000NRG25100420240163525
|
10/04/2024
|
Mohan Raavu
|
0206035WL005693
|
Mohan Raavu
|
00078
|
CNRB0013351
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160782107
|
|
MR MOHAN RAO LINGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nagayalanka
|
AP-06-035-010-006/010077
(TALAGADADEEVI)
|
0206035000NRG25100420240163529
|
10/04/2024
|
Saamraajyam
|
0206035WL005693
|
Saamraajyam
|
00078
|
CNRB0013351
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160782108
|
|
SAMRAJYAM KARRA
|
CANARA BANK(508532)
|
|
32
|
Nagayalanka
|
AP-06-035-010-006/010081
(TALAGADADEEVI)
|
0206035000NRG25100420240163090
|
10/04/2024
|
Dayakar
|
0206035WL005665
|
Dayakar
|
00078
|
CNRB0013351
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160781783
|
|
MRS SARALA TENALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nagayalanka
|
AP-06-035-010-006/010086
(TALAGADADEEVI)
|
0206035000NRG25100420240163535
|
10/04/2024
|
Raani
|
0206035WL005693
|
Raani
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160781736
|
|
RANI NANDELLA
|
CANARA BANK(508532)
|
|
34
|
Nagayalanka
|
AP-06-035-010-006/010088
(TALAGADADEEVI)
|
0206035000NRG25100420240163091
|
10/04/2024
|
raaghavamma
|
0206035WL005665
|
raaghavamma
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781923
|
|
MUMMAREDDY RAGHAVAMM
|
CANARA BANK(508532)
|
|
35
|
Nagayalanka
|
AP-06-035-010-006/010093
(TALAGADADEEVI)
|
0206035000NRG25100420240163443
|
10/04/2024
|
Baaburaavu
|
0206035WL005692
|
Baaburaavu
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160782109
|
|
BABURAO BANDIREDDI
|
CANARA BANK(508532)
|
|
36
|
Nagayalanka
|
AP-06-035-010-006/010093
(TALAGADADEEVI)
|
0206035000NRG25100420240163444
|
10/04/2024
|
Nagamani
|
0206035WL005692
|
Nagamani
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160781730
|
|
BANDREDDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Nagayalanka
|
AP-06-035-010-006/010094
(TALAGADADEEVI)
|
0206035000NRG25100420240163445
|
10/04/2024
|
Seshagiriraavu
|
0206035WL005692
|
Seshagiriraavu
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782151
|
|
BANDREDDY SESHAGIRI RAO
|
CANARA BANK(508532)
|
|
38
|
Nagayalanka
|
AP-06-035-010-006/010094
(TALAGADADEEVI)
|
0206035000NRG25100420240163446
|
10/04/2024
|
Venkateswaramma
|
0206035WL005692
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781879
|
|
VENKATESWARAMMA BANDREDDI
|
CANARA BANK(508532)
|
|
39
|
Nagayalanka
|
AP-06-035-010-006/010095
(TALAGADADEEVI)
|
0206035000NRG25100420240163448
|
10/04/2024
|
Prabusudhaakar
|
0206035WL005692
|
Prabusudhaakar
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781762
|
|
BANDREDI PRABHU SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nagayalanka
|
AP-06-035-010-006/010120
(TALAGADADEEVI)
|
0206035000NRG25100420240163450
|
10/04/2024
|
Alivelamma
|
0206035WL005692
|
Alivelamma
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781795
|
|
ALIVELAMMA MANDALI
|
CANARA BANK(508532)
|
|
41
|
Nagayalanka
|
AP-06-035-010-006/010120
(TALAGADADEEVI)
|
0206035000NRG25100420240163449
|
10/04/2024
|
Venkateswaraavu
|
0206035WL005692
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160782339
|
|
MANDALI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nagayalanka
|
AP-06-035-010-006/010127
(TALAGADADEEVI)
|
0206035000NRG25100420240163452
|
10/04/2024
|
naagaraaju
|
0206035WL005692
|
naagaraaju
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781901
|
|
ALLAPARTHI NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nagayalanka
|
AP-06-035-010-006/010127
(TALAGADADEEVI)
|
0206035000NRG25100420240163451
|
10/04/2024
|
Padmavati
|
0206035WL005692
|
Padmavati
|
00078
|
CNRB0013351
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160781722
|
|
PADMAVATHI ALLAPARTH
|
CANARA BANK(508532)
|
|
44
|
Nagayalanka
|
AP-06-035-010-006/010138
(TALAGADADEEVI)
|
0206035000NRG25100420240163056
|
10/04/2024
|
siva
|
0206035WL005664
|
siva
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781805
|
|
Mrs SIVA ADDANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
45
|
Nagayalanka
|
AP-06-035-010-006/010141
(TALAGADADEEVI)
|
0206035000NRG25100420240163094
|
10/04/2024
|
Srilakshmi
|
0206035WL005665
|
Srilakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781777
|
|
SRILAKSHMI BARMA
|
CANARA BANK(508532)
|
|
46
|
Nagayalanka
|
AP-06-035-010-006/010143
(TALAGADADEEVI)
|
0206035000NRG25100420240163058
|
10/04/2024
|
kamala
|
0206035WL005664
|
kamala
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781770
|
|
MUMMAREDDY KAMALA
|
CANARA BANK(508532)
|
|
47
|
Nagayalanka
|
AP-06-035-010-006/010147
(TALAGADADEEVI)
|
0206035000NRG25100420240163459
|
10/04/2024
|
prabhusyaamala
|
0206035WL005692
|
prabhusyaamala
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160782198
|
|
VARRE PRABHU SHYAMALA
|
CANARA BANK(508532)
|
|
48
|
Nagayalanka
|
AP-06-035-010-006/010147
(TALAGADADEEVI)
|
0206035000NRG25100420240163458
|
10/04/2024
|
Raamakrishna
|
0206035WL005692
|
Raamakrishna
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160782303
|
|
RAMAKRISHNA VARRE
|
CANARA BANK(508532)
|
|
49
|
Nagayalanka
|
AP-06-035-010-006/010148
(TALAGADADEEVI)
|
0206035000NRG25100420240163537
|
10/04/2024
|
Lurdu
|
0206035WL005693
|
Lurdu
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160782090
|
|
LURDHU ARIGA
|
CANARA BANK(508532)
|
|
50
|
Nagayalanka
|
AP-06-035-010-006/010158
(TALAGADADEEVI)
|
0206035000NRG25100420240163060
|
10/04/2024
|
Aswinikumaar
|
0206035WL005664
|
Aswinikumaar
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781731
|
|
ASWANI KUMAR BHOGADI
|
CANARA BANK(508532)
|
|
51
|
Nagayalanka
|
AP-06-035-010-006/010158
(TALAGADADEEVI)
|
0206035000NRG25100420240163059
|
10/04/2024
|
Janaardana
|
0206035WL005664
|
Janaardana
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782161
|
|
BHOGADI JANARDHANA
|
CANARA BANK(508532)
|
|
52
|
Nagayalanka
|
AP-06-035-010-006/010162
(TALAGADADEEVI)
|
0206035000NRG25100420240163007
|
10/04/2024
|
Aanjaneyulu
|
0206035WL005663
|
Aanjaneyulu
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781926
|
|
TUMMU ANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Nagayalanka
|
AP-06-035-010-006/010167
(TALAGADADEEVI)
|
0206035000NRG25100420240163538
|
10/04/2024
|
Mariyamma
|
0206035WL005693
|
Mariyamma
|
00078
|
CNRB0013351
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160782102
|
|
NADHELLA MARIYAMMA
|
CANARA BANK(508532)
|
|
54
|
Nagayalanka
|
AP-06-035-010-006/010170
(TALAGADADEEVI)
|
0206035000NRG25100420240163540
|
10/04/2024
|
Paapa
|
0206035WL005693
|
Paapa
|
00078
|
CNRB0013351
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160781768
|
|
JINNABATHINA PAPA
|
CANARA BANK(508532)
|
|
55
|
Nagayalanka
|
AP-06-035-010-006/010181
(TALAGADADEEVI)
|
0206035000NRG25100420240163009
|
10/04/2024
|
srinivaasaraavu
|
0206035WL005663
|
srinivaasaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781812
|
|
SRINIVASARAO BHOGADI
|
CANARA BANK(508532)
|
|
56
|
Nagayalanka
|
AP-06-035-010-006/010181
(TALAGADADEEVI)
|
0206035000NRG25100420240163010
|
10/04/2024
|
vaani
|
0206035WL005663
|
vaani
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781810
|
|
BHOGADI VANI
|
CANARA BANK(508532)
|
|
57
|
Nagayalanka
|
AP-06-035-010-006/010183
(TALAGADADEEVI)
|
0206035000NRG25100420240163062
|
10/04/2024
|
subhashini
|
0206035WL005664
|
subhashini
|
00078
|
CNRB0013351
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160781878
|
|
SUBHASINI BEESABATHI
|
CANARA BANK(508532)
|
|
58
|
Nagayalanka
|
AP-06-035-010-006/010183
(TALAGADADEEVI)
|
0206035000NRG25100420240163061
|
10/04/2024
|
venkatasivaraghaaraavu
|
0206035WL005664
|
venkatasivaraghaaraavu
|
00078
|
CNRB0013351
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160781924
|
|
B VENKATA SIVA RAGHA
|
CANARA BANK(508532)
|
|
59
|
Nagayalanka
|
AP-06-035-010-006/010201
(TALAGADADEEVI)
|
0206035000NRG25100420240163463
|
10/04/2024
|
Venkatasubbamma
|
0206035WL005692
|
Venkatasubbamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781916
|
|
NALLURI VENKATASUBBAMMA
|
CANARA BANK(508532)
|
|
60
|
Nagayalanka
|
AP-06-035-010-006/010203
(TALAGADADEEVI)
|
0206035000NRG25100420240163465
|
10/04/2024
|
Haimavati
|
0206035WL005692
|
Haimavati
|
00078
|
CNRB0013351
|
530
|
530
|
Processed
|
20/04/2024
|
|
3160781767
|
|
Mrs MANDALI HYMAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
61
|
Nagayalanka
|
AP-06-035-010-006/010207
(TALAGADADEEVI)
|
0206035000NRG25100420240163467
|
10/04/2024
|
Sree Vani
|
0206035WL005692
|
Sree Vani
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781765
|
|
BHOGADI SRIVANI
|
CANARA BANK(508532)
|
|
62
|
Nagayalanka
|
AP-06-035-010-006/010207
(TALAGADADEEVI)
|
0206035000NRG25100420240163466
|
10/04/2024
|
Venkateswararao
|
0206035WL005692
|
Venkateswararao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781754
|
|
BHOGADI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
63
|
Nagayalanka
|
AP-06-035-010-006/010211
(TALAGADADEEVI)
|
0206035000NRG25100420240163017
|
10/04/2024
|
Hamsaveni
|
0206035WL005663
|
Hamsaveni
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160782094
|
|
HAMSAVENI DARA
|
CANARA BANK(508532)
|
|
64
|
Nagayalanka
|
AP-06-035-010-006/010212
(TALAGADADEEVI)
|
0206035000NRG25100420240163468
|
10/04/2024
|
Devara
|
0206035WL005692
|
Devara
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782324
|
|
BHOGADI DEVARA
|
CANARA BANK(508532)
|
|
65
|
Nagayalanka
|
AP-06-035-010-006/010214
(TALAGADADEEVI)
|
0206035000NRG25100420240163470
|
10/04/2024
|
Sudharani
|
0206035WL005692
|
Sudharani
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781720
|
|
MRS BANDREDDI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nagayalanka
|
AP-06-035-010-006/010216
(TALAGADADEEVI)
|
0206035000NRG25100420240163472
|
10/04/2024
|
SeShamma
|
0206035WL005692
|
SeShamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781721
|
|
SESHAMMA DEVANABOYANA
|
CANARA BANK(508532)
|
|
67
|
Nagayalanka
|
AP-06-035-010-006/010219
(TALAGADADEEVI)
|
0206035000NRG25100420240163474
|
10/04/2024
|
Prabhukumari
|
0206035WL005692
|
Prabhukumari
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160781719
|
|
VARRE PRABHUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nagayalanka
|
AP-06-035-010-006/010220
(TALAGADADEEVI)
|
0206035000NRG25100420240163476
|
10/04/2024
|
Venkatakumtumbam
|
0206035WL005692
|
Venkatakumtumbam
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781732
|
|
MRS VARRE VENKATA KUTUMBA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nagayalanka
|
AP-06-035-010-006/010220
(TALAGADADEEVI)
|
0206035000NRG25100420240163475
|
10/04/2024
|
Venkateswararao
|
0206035WL005692
|
Venkateswararao
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782157
|
|
VENKATESWARA RAO VARRE
|
CANARA BANK(508532)
|
|
70
|
Nagayalanka
|
AP-06-035-010-006/010222
(TALAGADADEEVI)
|
0206035000NRG25100420240163066
|
10/04/2024
|
Nagamalleswari
|
0206035WL005664
|
Nagamalleswari
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160781728
|
|
NAGAMALLESWARI ADDANKI
|
CANARA BANK(508532)
|
|
71
|
Nagayalanka
|
AP-06-035-010-006/010223
(TALAGADADEEVI)
|
0206035000NRG25100420240163019
|
10/04/2024
|
Mahalakshmi
|
0206035WL005663
|
Mahalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782095
|
|
MENDU MAHALAKSHMI
|
CANARA BANK(508532)
|
|
72
|
Nagayalanka
|
AP-06-035-010-006/010224
(TALAGADADEEVI)
|
0206035000NRG25100420240163021
|
10/04/2024
|
Katyayani
|
0206035WL005663
|
Katyayani
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782097
|
|
MRS KATYAYANI MENDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nagayalanka
|
AP-06-035-010-006/010225
(TALAGADADEEVI)
|
0206035000NRG25100420240163477
|
10/04/2024
|
Nanarao
|
0206035WL005692
|
Nanarao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782155
|
|
NANA RAO MUMMAREDDY
|
CANARA BANK(508532)
|
|
74
|
Nagayalanka
|
AP-06-035-010-006/010225
(TALAGADADEEVI)
|
0206035000NRG25100420240163478
|
10/04/2024
|
Prabhukumari
|
0206035WL005692
|
Prabhukumari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781723
|
|
PRABHU KUMARI MMUMMAREDDY
|
CANARA BANK(508532)
|
|
75
|
Nagayalanka
|
AP-06-035-010-006/010227
(TALAGADADEEVI)
|
0206035000NRG25100420240163097
|
10/04/2024
|
Rangamma
|
0206035WL005665
|
Rangamma
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781870
|
|
Mrs KAMATHAM RANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
76
|
Nagayalanka
|
AP-06-035-010-006/010227
(TALAGADADEEVI)
|
0206035000NRG25100420240163096
|
10/04/2024
|
Venkateswararao
|
0206035WL005665
|
Venkateswararao
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781752
|
|
Mr KAMATHAM VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
77
|
Nagayalanka
|
AP-06-035-010-006/010228
(TALAGADADEEVI)
|
0206035000NRG25100420240163099
|
10/04/2024
|
Anita
|
0206035WL005665
|
Anita
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781737
|
|
ANITHA DANDA
|
CANARA BANK(508532)
|
|
78
|
Nagayalanka
|
AP-06-035-010-006/010228
(TALAGADADEEVI)
|
0206035000NRG25100420240163098
|
10/04/2024
|
Subbarao
|
0206035WL005665
|
Subbarao
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781871
|
|
SUBBARAO DANDA
|
CANARA BANK(508532)
|
|
79
|
Nagayalanka
|
AP-06-035-010-006/010230
(TALAGADADEEVI)
|
0206035000NRG25100420240163101
|
10/04/2024
|
Lakshmi
|
0206035WL005665
|
Lakshmi
|
00078
|
CNRB0013351
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160781903
|
|
KAMATAM LAKSHMI
|
CANARA BANK(508532)
|
|
80
|
Nagayalanka
|
AP-06-035-010-006/010230
(TALAGADADEEVI)
|
0206035000NRG25100420240163100
|
10/04/2024
|
Rambabu
|
0206035WL005665
|
Rambabu
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781928
|
|
KAMATAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Nagayalanka
|
AP-06-035-010-006/010231
(TALAGADADEEVI)
|
0206035000NRG25100420240163023
|
10/04/2024
|
Kumari
|
0206035WL005663
|
Kumari
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781872
|
|
KUMARI DANDA
|
CANARA BANK(508532)
|
|
82
|
Nagayalanka
|
AP-06-035-010-006/010231
(TALAGADADEEVI)
|
0206035000NRG25100420240163022
|
10/04/2024
|
Srinivasarao
|
0206035WL005663
|
Srinivasarao
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781907
|
|
SRINIVASARAO DANDA
|
CANARA BANK(508532)
|
|
83
|
Nagayalanka
|
AP-06-035-010-006/010233
(TALAGADADEEVI)
|
0206035000NRG25100420240163480
|
10/04/2024
|
Aruna
|
0206035WL005692
|
Aruna
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160781718
|
|
ALLAPARTHI ARUNA
|
CANARA BANK(508532)
|
|
84
|
Nagayalanka
|
AP-06-035-010-006/010233
(TALAGADADEEVI)
|
0206035000NRG25100420240163479
|
10/04/2024
|
Srinivasarao
|
0206035WL005692
|
Srinivasarao
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160781717
|
|
ALLAPARTHI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
85
|
Nagayalanka
|
AP-06-035-010-006/010237
(TALAGADADEEVI)
|
0206035000NRG25100420240163025
|
10/04/2024
|
Parvati
|
0206035WL005663
|
Parvati
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781725
|
|
BHOGADI PARVATHI
|
CANARA BANK(508532)
|
|
86
|
Nagayalanka
|
AP-06-035-010-006/010239
(TALAGADADEEVI)
|
0206035000NRG25100420240163103
|
10/04/2024
|
Ramadevi
|
0206035WL005665
|
Ramadevi
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781755
|
|
PASIM RAMADEVI
|
CANARA BANK(508532)
|
|
87
|
Nagayalanka
|
AP-06-035-010-006/010239
(TALAGADADEEVI)
|
0206035000NRG25100420240163102
|
10/04/2024
|
Venkateswararao
|
0206035WL005665
|
Venkateswararao
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781778
|
|
VENKATESWARARAO PASAM
|
CANARA BANK(508532)
|
|
88
|
Nagayalanka
|
AP-06-035-010-006/010242
(TALAGADADEEVI)
|
0206035000NRG25100420240163106
|
10/04/2024
|
Kanakasundararao
|
0206035WL005665
|
Kanakasundararao
|
00078
|
CNRB0013351
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160782150
|
|
MR KANAKASUNDARARAO PIRATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nagayalanka
|
AP-06-035-010-006/010242
(TALAGADADEEVI)
|
0206035000NRG25100420240163107
|
10/04/2024
|
SivanAgESvaramma
|
0206035WL005665
|
SivanAgESvaramma
|
00078
|
CNRB0013351
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160781885
|
|
SIVA NAGESWARAMMA PIRATI
|
CANARA BANK(508532)
|
|
90
|
Nagayalanka
|
AP-06-035-010-006/010243
(TALAGADADEEVI)
|
0206035000NRG25100420240163109
|
10/04/2024
|
Bujji
|
0206035WL005665
|
Bujji
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781909
|
|
CHINTALA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nagayalanka
|
AP-06-035-010-006/010243
(TALAGADADEEVI)
|
0206035000NRG25100420240163108
|
10/04/2024
|
Nagaprasad
|
0206035WL005665
|
Nagaprasad
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781756
|
|
MR CHINTALA NAGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nagayalanka
|
AP-06-035-010-006/010245
(TALAGADADEEVI)
|
0206035000NRG25100420240163110
|
10/04/2024
|
Ramakrishna
|
0206035WL005665
|
Ramakrishna
|
00078
|
CNRB0013351
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160781884
|
|
MR RAMA KRISHNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nagayalanka
|
AP-06-035-010-006/010245
(TALAGADADEEVI)
|
0206035000NRG25100420240163111
|
10/04/2024
|
Sulochana
|
0206035WL005665
|
Sulochana
|
00078
|
CNRB0013351
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160781724
|
|
DASARI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Nagayalanka
|
AP-06-035-010-006/010246
(TALAGADADEEVI)
|
0206035000NRG25100420240163113
|
10/04/2024
|
Rajani
|
0206035WL005665
|
Rajani
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781900
|
|
CHINTALA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Nagayalanka
|
AP-06-035-010-006/010248
(TALAGADADEEVI)
|
0206035000NRG25100420240163114
|
10/04/2024
|
Arjunarao
|
0206035WL005665
|
Arjunarao
|
00078
|
CNRB0013351
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160781892
|
|
ARJUNA ADAPA
|
CANARA BANK(508532)
|
|
96
|
Nagayalanka
|
AP-06-035-010-006/010248
(TALAGADADEEVI)
|
0206035000NRG25100420240163115
|
10/04/2024
|
Nageswaramma
|
0206035WL005665
|
Nageswaramma
|
00078
|
CNRB0013351
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160781769
|
|
NAGESWARAMMAADAPA
|
CANARA BANK(508532)
|
|
97
|
Nagayalanka
|
AP-06-035-010-006/010252
(TALAGADADEEVI)
|
0206035000NRG25100420240163116
|
10/04/2024
|
Ratnarao
|
0206035WL005665
|
Ratnarao
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160782153
|
|
Mr PIRATI RATNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
98
|
Nagayalanka
|
AP-06-035-010-006/010252
(TALAGADADEEVI)
|
0206035000NRG25100420240163117
|
10/04/2024
|
Varalakshmi
|
0206035WL005665
|
Varalakshmi
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160782158
|
|
PIRATI VARALAKSHMI
|
CANARA BANK(508532)
|
|
99
|
Nagayalanka
|
AP-06-035-010-006/010255
(TALAGADADEEVI)
|
0206035000NRG25100420240163118
|
10/04/2024
|
gopalakrishna
|
0206035WL005665
|
gopalakrishna
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781757
|
|
ANIMISETTY GOPALAKRISHNA
|
CANARA BANK(508532)
|
|
100
|
Nagayalanka
|
AP-06-035-010-006/010255
(TALAGADADEEVI)
|
0206035000NRG25100420240163119
|
10/04/2024
|
Sumati
|
0206035WL005665
|
Sumati
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781894
|
|
ANIMISETTY SUMATHI
|
CANARA BANK(508532)
|
|
101
|
Nagayalanka
|
AP-06-035-010-006/010257
(TALAGADADEEVI)
|
0206035000NRG25100420240163120
|
10/04/2024
|
Nancharayya
|
0206035WL005665
|
Nancharayya
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781760
|
|
Mr CHITHALA NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
102
|
Nagayalanka
|
AP-06-035-010-006/010257
(TALAGADADEEVI)
|
0206035000NRG25100420240163121
|
10/04/2024
|
Ramadevi
|
0206035WL005665
|
Ramadevi
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781929
|
|
MRS RAMADEVI CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nagayalanka
|
AP-06-035-010-006/010259
(TALAGADADEEVI)
|
0206035000NRG25100420240163124
|
10/04/2024
|
Sambasivarao
|
0206035WL005665
|
Sambasivarao
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781807
|
|
CHINTALA SAMBA SIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Nagayalanka
|
AP-06-035-010-006/010259
(TALAGADADEEVI)
|
0206035000NRG25100420240163123
|
10/04/2024
|
Seshukumnari
|
0206035WL005665
|
Seshukumnari
|
00078
|
CNRB0013351
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160782239
|
|
CHINTALA SESHA KUMARI
|
CANARA BANK(508532)
|
|
105
|
Nagayalanka
|
AP-06-035-010-006/010260
(TALAGADADEEVI)
|
0206035000NRG25100420240163126
|
10/04/2024
|
Annapurna
|
0206035WL005665
|
Annapurna
|
00078
|
CNRB0013351
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160782199
|
|
ANNAPURNA SANNANI
|
CANARA BANK(508532)
|
|
106
|
Nagayalanka
|
AP-06-035-010-006/010260
(TALAGADADEEVI)
|
0206035000NRG25100420240163127
|
10/04/2024
|
ramanayudu
|
0206035WL005665
|
ramanayudu
|
00078
|
CNRB0013351
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160782366
|
|
SANYANI RAMANAIDU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nagayalanka
|
AP-06-035-010-006/010260
(TALAGADADEEVI)
|
0206035000NRG25100420240163125
|
10/04/2024
|
SuryaNarayana
|
0206035WL005665
|
SuryaNarayana
|
00078
|
CNRB0013351
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160782200
|
|
SANNANI SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Nagayalanka
|
AP-06-035-010-006/010261
(TALAGADADEEVI)
|
0206035000NRG25100420240163130
|
10/04/2024
|
SivanAgulu
|
0206035WL005665
|
SivanAgulu
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781727
|
|
DASARI SIVANAGULU
|
CANARA BANK(508532)
|
|
109
|
Nagayalanka
|
AP-06-035-010-006/010261
(TALAGADADEEVI)
|
0206035000NRG25100420240163129
|
10/04/2024
|
Venkateswararao
|
0206035WL005665
|
Venkateswararao
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160782152
|
|
DASARI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
110
|
Nagayalanka
|
AP-06-035-010-006/010263
(TALAGADADEEVI)
|
0206035000NRG25100420240163132
|
10/04/2024
|
Balasundararao
|
0206035WL005665
|
Balasundararao
|
00078
|
CNRB0013351
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160781761
|
|
Mr THOTA BALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
111
|
Nagayalanka
|
AP-06-035-010-006/010267
(TALAGADADEEVI)
|
0206035000NRG25100420240163481
|
10/04/2024
|
Kutumbarao
|
0206035WL005692
|
Kutumbarao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782154
|
|
Mr KUTUMBA RAO PERLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
112
|
Nagayalanka
|
AP-06-035-010-006/010267
(TALAGADADEEVI)
|
0206035000NRG25100420240163482
|
10/04/2024
|
Suguna
|
0206035WL005692
|
Suguna
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782056
|
|
SUGUNA PERLA
|
CANARA BANK(508532)
|
|
113
|
Nagayalanka
|
AP-06-035-010-006/010280
(TALAGADADEEVI)
|
0206035000NRG25100420240163138
|
10/04/2024
|
siva naagalakshmi
|
0206035WL005665
|
siva naagalakshmi
|
00078
|
CNRB0013351
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781899
|
|
DASARI SIVA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
114
|
Nagayalanka
|
AP-06-035-010-006/010285
(TALAGADADEEVI)
|
0206035000NRG25100420240163027
|
10/04/2024
|
Jayalakshmi
|
0206035WL005663
|
Jayalakshmi
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781794
|
|
VIJAYA LAKSHMI IMADA
|
CANARA BANK(508532)
|
|
115
|
Nagayalanka
|
AP-06-035-010-006/010286
(TALAGADADEEVI)
|
0206035000NRG25100420240163029
|
10/04/2024
|
Sai Kumari
|
0206035WL005663
|
Sai Kumari
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781896
|
|
VARRE SAI KUMARI
|
CANARA BANK(508532)
|
|
116
|
Nagayalanka
|
AP-06-035-010-006/010287
(TALAGADADEEVI)
|
0206035000NRG25100420240163140
|
10/04/2024
|
Sri Latha
|
0206035WL005665
|
Sri Latha
|
00078
|
CNRB0013351
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160781877
|
|
MRS LATHA BANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nagayalanka
|
AP-06-035-010-006/010290
(TALAGADADEEVI)
|
0206035000NRG25100420240163030
|
10/04/2024
|
Venkateswaramma
|
0206035WL005663
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160782327
|
|
VENKATESWARAMMA BHOGADI
|
CANARA BANK(508532)
|
|
118
|
Nagayalanka
|
AP-06-035-010-006/010301
(TALAGADADEEVI)
|
0206035000NRG25100420240163033
|
10/04/2024
|
Sobhanababu
|
0206035WL005663
|
Sobhanababu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781734
|
|
SOBHAN BABU JENNABATHINA
|
CANARA BANK(508532)
|
|
119
|
Nagayalanka
|
AP-06-035-010-006/010304
(TALAGADADEEVI)
|
0206035000NRG25100420240163037
|
10/04/2024
|
Dhanalakshmi
|
0206035WL005663
|
Dhanalakshmi
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160782326
|
|
MUMMAREDI DHANALAKSH
|
CANARA BANK(508532)
|
|
120
|
Nagayalanka
|
AP-06-035-010-006/010304
(TALAGADADEEVI)
|
0206035000NRG25100420240163036
|
10/04/2024
|
Venkata subrahmanyam
|
0206035WL005663
|
Venkata subrahmanyam
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782325
|
|
MUMMAREDDY VENKATA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
121
|
Nagayalanka
|
AP-06-035-010-006/010305
(TALAGADADEEVI)
|
0206035000NRG25100420240163038
|
10/04/2024
|
padmavati
|
0206035WL005663
|
padmavati
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781883
|
|
ALAPARTHI PADMAVATHI
|
CANARA BANK(508532)
|
|
122
|
Nagayalanka
|
AP-06-035-010-006/010306
(TALAGADADEEVI)
|
0206035000NRG25100420240163486
|
10/04/2024
|
suneeta
|
0206035WL005692
|
suneeta
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160781881
|
|
SUNEETHA PERLA
|
CANARA BANK(508532)
|
|
123
|
Nagayalanka
|
AP-06-035-010-006/010308
(TALAGADADEEVI)
|
0206035000NRG25100420240163487
|
10/04/2024
|
Malleswari
|
0206035WL005692
|
Malleswari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782278
|
|
MALLESWARI NALLURI
|
CANARA BANK(508532)
|
|
124
|
Nagayalanka
|
AP-06-035-010-006/010318
(TALAGADADEEVI)
|
0206035000NRG25100420240163541
|
10/04/2024
|
Nancharaiah
|
0206035WL005693
|
Nancharaiah
|
00078
|
CNRB0013351
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160782365
|
|
NANCHARAIAH PODILI
|
CANARA BANK(508532)
|
|
125
|
Nagayalanka
|
AP-06-035-010-006/010318
(TALAGADADEEVI)
|
0206035000NRG25100420240163542
|
10/04/2024
|
P.Vimala
|
0206035WL005693
|
P.Vimala
|
00078
|
CNRB0013351
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160782386
|
|
MS VIMALA KARRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nagayalanka
|
AP-06-035-010-006/010320
(TALAGADADEEVI)
|
0206035000NRG25100420240163544
|
10/04/2024
|
mariyamma
|
0206035WL005693
|
mariyamma
|
00078
|
CNRB0013351
|
220
|
220
|
Processed
|
20/04/2024
|
|
3160782381
|
|
MRS PERLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nagayalanka
|
AP-06-035-010-006/010323
(TALAGADADEEVI)
|
0206035000NRG25100420240163042
|
10/04/2024
|
vijaya kumari
|
0206035WL005663
|
vijaya kumari
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160782083
|
|
VIJAYAKUMARI KARRA
|
CANARA BANK(508532)
|
|
128
|
Nagayalanka
|
AP-06-035-010-006/010328
(TALAGADADEEVI)
|
0206035000NRG25100420240163045
|
10/04/2024
|
Samrajyam
|
0206035WL005663
|
Samrajyam
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160782099
|
|
SAMRAJYAM KANAGALA
|
CANARA BANK(508532)
|
|
129
|
Nagayalanka
|
AP-06-035-010-006/010329
(TALAGADADEEVI)
|
0206035000NRG25100420240163046
|
10/04/2024
|
Subrahmanyam
|
0206035WL005663
|
Subrahmanyam
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160781716
|
|
MR SUBHARAMANYAM BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nagayalanka
|
AP-06-035-010-006/010329
(TALAGADADEEVI)
|
0206035000NRG25100420240163047
|
10/04/2024
|
Venkata Mangalakshmi
|
0206035WL005663
|
Venkata Mangalakshmi
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160781882
|
|
BHOGADI VENKATA MANG
|
CANARA BANK(508532)
|
|
131
|
Nagayalanka
|
AP-06-035-010-006/010330
(TALAGADADEEVI)
|
0206035000NRG25100420240163067
|
10/04/2024
|
Durga Prasad
|
0206035WL005664
|
Durga Prasad
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782156
|
|
DURGA PRASAD BHOGADI
|
CANARA BANK(508532)
|
|
132
|
Nagayalanka
|
AP-06-035-010-006/010333
(TALAGADADEEVI)
|
0206035000NRG25100420240163070
|
10/04/2024
|
Baby Rani
|
0206035WL005664
|
Baby Rani
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160781714
|
|
BABY RANI BHOGADHI
|
CANARA BANK(508532)
|
|
133
|
Nagayalanka
|
AP-06-035-010-006/010333
(TALAGADADEEVI)
|
0206035000NRG25100420240163069
|
10/04/2024
|
Venkata Srinivasarao
|
0206035WL005664
|
Venkata Srinivasarao
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781876
|
|
VENKATA SRINIVASARAO BHOGADHI
|
CANARA BANK(508532)
|
|
134
|
Nagayalanka
|
AP-06-035-010-006/010335
(TALAGADADEEVI)
|
0206035000NRG25100420240163072
|
10/04/2024
|
krishna manoj
|
0206035WL005664
|
krishna manoj
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160782357
|
|
MR KRISHNA MANOJ VARRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nagayalanka
|
AP-06-035-010-006/010336
(TALAGADADEEVI)
|
0206035000NRG25100420240163074
|
10/04/2024
|
Ratna Mala
|
0206035WL005664
|
Ratna Mala
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781915
|
|
BHOGADI RATNAMALA
|
CANARA BANK(508532)
|
|
136
|
Nagayalanka
|
AP-06-035-010-006/010337
(TALAGADADEEVI)
|
0206035000NRG25100420240163049
|
10/04/2024
|
Nancharamma
|
0206035WL005663
|
Nancharamma
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782106
|
|
NANCHARAMMA KONETI
|
CANARA BANK(508532)
|
|
137
|
Nagayalanka
|
AP-06-035-010-006/010339
(TALAGADADEEVI)
|
0206035000NRG25100420240163075
|
10/04/2024
|
Subrahmanyam
|
0206035WL005664
|
Subrahmanyam
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781738
|
|
MANDALI SUBHRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Nagayalanka
|
AP-06-035-010-006/010340
(TALAGADADEEVI)
|
0206035000NRG25100420240163078
|
10/04/2024
|
JYOTHI
|
0206035WL005664
|
JYOTHI
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781729
|
|
JYOTHI BHOGADI
|
CANARA BANK(508532)
|
|
139
|
Nagayalanka
|
AP-06-035-010-006/010340
(TALAGADADEEVI)
|
0206035000NRG25100420240163077
|
10/04/2024
|
Sateesh
|
0206035WL005664
|
Sateesh
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781925
|
|
BHOGADI SATHISH BABU
|
CANARA BANK(508532)
|
|
140
|
Nagayalanka
|
AP-06-035-010-006/010359
(TALAGADADEEVI)
|
0206035000NRG25100420240163080
|
10/04/2024
|
Padma Rani
|
0206035WL005664
|
Padma Rani
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781726
|
|
MRS PADMA RANI BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nagayalanka
|
AP-06-035-010-006/010359
(TALAGADADEEVI)
|
0206035000NRG25100420240163079
|
10/04/2024
|
Siva Nagamalleswararao
|
0206035WL005664
|
Siva Nagamalleswararao
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781715
|
|
Mr SIVANAGAMALLESWARARAO BHOGADI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
142
|
Nagayalanka
|
AP-06-035-010-006/010370
(TALAGADADEEVI)
|
0206035000NRG25100420240163548
|
10/04/2024
|
Aswani
|
0206035WL005693
|
Aswani
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160782050
|
|
ASWANI PAKARAPU
|
CANARA BANK(508532)
|
|
143
|
Nagayalanka
|
AP-06-035-010-006/010370
(TALAGADADEEVI)
|
0206035000NRG25100420240163547
|
10/04/2024
|
Suresh
|
0206035WL005693
|
Suresh
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160782051
|
|
PAKARAPU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Nagayalanka
|
AP-06-035-010-006/010383
(TALAGADADEEVI)
|
0206035000NRG25100420240163493
|
10/04/2024
|
lakshmi
|
0206035WL005692
|
lakshmi
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160782391
|
|
LAKSHMI NANDIGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Nagayalanka
|
AP-06-035-010-006/010386
(TALAGADADEEVI)
|
0206035000NRG25100420240163495
|
10/04/2024
|
anuSha
|
0206035WL005692
|
anuSha
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782333
|
|
NALLURI ANUSHA
|
CANARA BANK(508532)
|
|
146
|
Nagayalanka
|
AP-06-035-016-009/010132
(PARRACHIVARA)
|
0206035000NRG25100420240164902
|
10/04/2024
|
raayappa
|
0206035WL005793
|
raayappa
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782269
|
|
GURRAM RAGHAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Nagayalanka
|
AP-06-035-016-009/010135
(PARRACHIVARA)
|
0206035000NRG25100420240164906
|
10/04/2024
|
chandramma
|
0206035WL005793
|
chandramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782127
|
|
GURRAM CHANDRAMMA
|
CANARA BANK(508532)
|
|
148
|
Nagayalanka
|
AP-06-035-016-009/010137
(PARRACHIVARA)
|
0206035000NRG25100420240164910
|
10/04/2024
|
lakshmi
|
0206035WL005793
|
lakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782118
|
|
CHERUKURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Nagayalanka
|
AP-06-035-016-009/010138
(PARRACHIVARA)
|
0206035000NRG25100420240164913
|
10/04/2024
|
baalamma
|
0206035WL005793
|
baalamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781867
|
|
BEJAVADA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Nagayalanka
|
AP-06-035-016-009/010138
(PARRACHIVARA)
|
0206035000NRG25100420240164912
|
10/04/2024
|
venkataratnam
|
0206035WL005793
|
venkataratnam
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782263
|
|
VENKATA RATHNAM BEJAWADA
|
CANARA BANK(508532)
|
|
151
|
Nagayalanka
|
AP-06-035-016-009/010212
(PARRACHIVARA)
|
0206035000NRG25100420240164916
|
10/04/2024
|
Sudharani
|
0206035WL005793
|
Sudharani
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781803
|
|
KARRA SUDHA RANI
|
CANARA BANK(508532)
|
|
152
|
Nagayalanka
|
AP-06-035-016-009/010214
(PARRACHIVARA)
|
0206035000NRG25100420240164918
|
10/04/2024
|
Kondalu
|
0206035WL005793
|
Kondalu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782277
|
|
KARRA KONDALU
|
CANARA BANK(508532)
|
|
153
|
Nagayalanka
|
AP-06-035-016-009/010215
(PARRACHIVARA)
|
0206035000NRG25100420240164919
|
10/04/2024
|
Babuprasad
|
0206035WL005793
|
Babuprasad
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782258
|
|
Mr Gali Babu Prasad
|
INDIAN BANK(607105)
|
|
154
|
Nagayalanka
|
AP-06-035-016-009/010215
(PARRACHIVARA)
|
0206035000NRG25100420240164920
|
10/04/2024
|
jyothi
|
0206035WL005793
|
jyothi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782257
|
|
JYOTHI GALI
|
CANARA BANK(508532)
|
|
155
|
Nagayalanka
|
AP-06-035-016-009/010217
(PARRACHIVARA)
|
0206035000NRG25100420240158700
|
10/04/2024
|
Venkateswaramma
|
0206035WL005551
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782322
|
|
VENKATESWARAMMA NADAKUDITI
|
CANARA BANK(508532)
|
|
156
|
Nagayalanka
|
AP-06-035-016-009/010223
(PARRACHIVARA)
|
0206035000NRG25100420240164924
|
10/04/2024
|
Rohini
|
0206035WL005793
|
Rohini
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782248
|
|
GALI ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Nagayalanka
|
AP-06-035-016-009/010267
(PARRACHIVARA)
|
0206035000NRG25100420240160822
|
10/04/2024
|
Nagaraju
|
0206035WL005601
|
Nagaraju
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781917
|
|
CHEBROLU NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Nagayalanka
|
AP-06-035-016-009/010267
(PARRACHIVARA)
|
0206035000NRG25100420240160823
|
10/04/2024
|
Vasantha
|
0206035WL005601
|
Vasantha
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782259
|
|
VASANTHA CHEBROLU
|
CANARA BANK(508532)
|
|
159
|
Nagayalanka
|
AP-06-035-016-009/020078
(PARRACHIVARA)
|
0206035000NRG25100420240159497
|
10/04/2024
|
yesubaabu
|
0206035WL005571
|
yesubaabu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782213
|
|
PADAMATA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Nagayalanka
|
AP-06-035-016-009/030001
(PARRACHIVARA)
|
0206035000NRG25100420240164925
|
10/04/2024
|
Venkateswaraavu
|
0206035WL005793
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782052
|
|
KAITEPALLI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
161
|
Nagayalanka
|
AP-06-035-016-009/030001
(PARRACHIVARA)
|
0206035000NRG25100420240164926
|
10/04/2024
|
Venkateswaramma
|
0206035WL005793
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782133
|
|
KAITHEPALLI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Nagayalanka
|
AP-06-035-016-009/030002
(PARRACHIVARA)
|
0206035000NRG25100420240164927
|
10/04/2024
|
Baalasouri
|
0206035WL005793
|
Baalasouri
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782115
|
|
BALA SOURI GURRAM
|
CANARA BANK(508532)
|
|
163
|
Nagayalanka
|
AP-06-035-016-009/030003
(PARRACHIVARA)
|
0206035000NRG25100420240164932
|
10/04/2024
|
Rajesh
|
0206035WL005793
|
Rajesh
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782377
|
|
KAITHEPALLI RAJESH
|
CANARA BANK(508532)
|
|
164
|
Nagayalanka
|
AP-06-035-016-009/030007
(PARRACHIVARA)
|
0206035000NRG25100420240164936
|
10/04/2024
|
Sudhaakararaavu
|
0206035WL005793
|
Sudhaakararaavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782249
|
|
CHATRAGADDA SUDHAKARARAO
|
CANARA BANK(508532)
|
|
165
|
Nagayalanka
|
AP-06-035-016-009/030013
(PARRACHIVARA)
|
0206035000NRG25100420240164941
|
10/04/2024
|
Prabhudaasu
|
0206035WL005793
|
Prabhudaasu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782126
|
|
CHATRAGADDA PRABHUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Nagayalanka
|
AP-06-035-016-009/030015
(PARRACHIVARA)
|
0206035000NRG25100420240164946
|
10/04/2024
|
Lakshmi
|
0206035WL005793
|
Lakshmi
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160782122
|
|
KARRA LAKSHMI
|
CANARA BANK(508532)
|
|
167
|
Nagayalanka
|
AP-06-035-016-009/030017
(PARRACHIVARA)
|
0206035000NRG25100420240164948
|
10/04/2024
|
Raambaabu
|
0206035WL005793
|
Raambaabu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782350
|
|
CHATRAGADDA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Nagayalanka
|
AP-06-035-016-009/030018
(PARRACHIVARA)
|
0206035000NRG25100420240164949
|
10/04/2024
|
Tirejamma
|
0206035WL005793
|
Tirejamma
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781800
|
|
CHATRAGADDA TEREJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Nagayalanka
|
AP-06-035-016-009/030019
(PARRACHIVARA)
|
0206035000NRG25100420240164951
|
10/04/2024
|
Raajakumaari
|
0206035WL005793
|
Raajakumaari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782245
|
|
GALI RAJA KUMARI
|
CANARA BANK(508532)
|
|
170
|
Nagayalanka
|
AP-06-035-016-009/030019
(PARRACHIVARA)
|
0206035000NRG25100420240164950
|
10/04/2024
|
Samjeevaraavu
|
0206035WL005793
|
Samjeevaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782250
|
|
GALI SANJEEVA RAO
|
CANARA BANK(508532)
|
|
171
|
Nagayalanka
|
AP-06-035-016-009/030021
(PARRACHIVARA)
|
0206035000NRG25100420240164952
|
10/04/2024
|
Padmanaabharaavu
|
0206035WL005793
|
Padmanaabharaavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782253
|
|
GALI PADMANABHA RAO
|
CANARA BANK(508532)
|
|
172
|
Nagayalanka
|
AP-06-035-016-009/030022
(PARRACHIVARA)
|
0206035000NRG25100420240164954
|
10/04/2024
|
Prameela
|
0206035WL005793
|
Prameela
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160782063
|
|
CHATRAGADDA PRAMEELA
|
CANARA BANK(508532)
|
|
173
|
Nagayalanka
|
AP-06-035-016-009/030023
(PARRACHIVARA)
|
0206035000NRG25100420240164956
|
10/04/2024
|
Lamkesvari
|
0206035WL005793
|
Lamkesvari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782262
|
|
YEGESWARI CHATRAGADDA
|
CANARA BANK(508532)
|
|
174
|
Nagayalanka
|
AP-06-035-016-009/030023
(PARRACHIVARA)
|
0206035000NRG25100420240164955
|
10/04/2024
|
Samjeevaraavu
|
0206035WL005793
|
Samjeevaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782261
|
|
CHATRAGADDA SANJEEVA RAO
|
CANARA BANK(508532)
|
|
175
|
Nagayalanka
|
AP-06-035-016-009/030027
(PARRACHIVARA)
|
0206035000NRG25100420240164963
|
10/04/2024
|
Lalitakumaari
|
0206035WL005793
|
Lalitakumaari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781889
|
|
BEJAVADA LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Nagayalanka
|
AP-06-035-016-009/030028
(PARRACHIVARA)
|
0206035000NRG25100420240164965
|
10/04/2024
|
Kumaari
|
0206035WL005793
|
Kumaari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782280
|
|
CHATRAGADDA KUMARI
|
CANARA BANK(508532)
|
|
177
|
Nagayalanka
|
AP-06-035-016-009/030028
(PARRACHIVARA)
|
0206035000NRG25100420240164964
|
10/04/2024
|
Prakaasharaavu
|
0206035WL005793
|
Prakaasharaavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782375
|
|
CHATRAGADDA PRAKASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Nagayalanka
|
AP-06-035-016-009/030030
(PARRACHIVARA)
|
0206035000NRG25100420240164968
|
10/04/2024
|
Ramana
|
0206035WL005793
|
Ramana
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782268
|
|
RAMANA ANGALAKUDURU
|
CANARA BANK(508532)
|
|
179
|
Nagayalanka
|
AP-06-035-016-009/030032
(PARRACHIVARA)
|
0206035000NRG25100420240164971
|
10/04/2024
|
Bebi
|
0206035WL005793
|
Bebi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782272
|
|
DOMA BEBISAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Nagayalanka
|
AP-06-035-016-009/030042
(PARRACHIVARA)
|
0206035000NRG25100420240164972
|
10/04/2024
|
Naveen Babu
|
0206035WL005793
|
Naveen Babu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782281
|
|
KARRA NAVEEN BABU
|
CANARA BANK(508532)
|
|
181
|
Nagayalanka
|
AP-06-035-016-009/030045
(PARRACHIVARA)
|
0206035000NRG25100420240164977
|
10/04/2024
|
Baaskararaavu
|
0206035WL005793
|
Baaskararaavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782128
|
|
BEJAVADA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Nagayalanka
|
AP-06-035-016-009/030045
(PARRACHIVARA)
|
0206035000NRG25100420240164978
|
10/04/2024
|
Ushaaraani
|
0206035WL005793
|
Ushaaraani
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782129
|
|
BEJAVADA USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Nagayalanka
|
AP-06-035-016-009/030048
(PARRACHIVARA)
|
0206035000NRG25100420240164982
|
10/04/2024
|
Mariyamma
|
0206035WL005793
|
Mariyamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782270
|
|
MARIYAMMA GALI
|
CANARA BANK(508532)
|
|
184
|
Nagayalanka
|
AP-06-035-016-009/030048
(PARRACHIVARA)
|
0206035000NRG25100420240164981
|
10/04/2024
|
Phraansis
|
0206035WL005793
|
Phraansis
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782260
|
|
FRANCISS GALI
|
CANARA BANK(508532)
|
|
185
|
Nagayalanka
|
AP-06-035-016-009/030050
(PARRACHIVARA)
|
0206035000NRG25100420240164985
|
10/04/2024
|
Cinaesu
|
0206035WL005793
|
Cinaesu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781886
|
|
VEKANURU CHINAYESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Nagayalanka
|
AP-06-035-016-009/030050
(PARRACHIVARA)
|
0206035000NRG25100420240164986
|
10/04/2024
|
Venkateswaramma
|
0206035WL005793
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781922
|
|
VEKANURU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Nagayalanka
|
AP-06-035-016-009/030051
(PARRACHIVARA)
|
0206035000NRG25100420240164988
|
10/04/2024
|
Aadilakshmi
|
0206035WL005793
|
Aadilakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782255
|
|
KAITHEPALLI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Nagayalanka
|
AP-06-035-016-009/030053
(PARRACHIVARA)
|
0206035000NRG25100420240164990
|
10/04/2024
|
Sreenu
|
0206035WL005793
|
Sreenu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782078
|
|
MR SRINU KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nagayalanka
|
AP-06-035-016-009/030054
(PARRACHIVARA)
|
0206035000NRG25100420240164994
|
10/04/2024
|
Emilya
|
0206035WL005793
|
Emilya
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782082
|
|
MS EMELIA CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nagayalanka
|
AP-06-035-016-009/030054
(PARRACHIVARA)
|
0206035000NRG25100420240164993
|
10/04/2024
|
Jems
|
0206035WL005793
|
Jems
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782081
|
|
CHATRAGADDA JAMES
|
CANARA BANK(508532)
|
|
191
|
Nagayalanka
|
AP-06-035-016-009/030056
(PARRACHIVARA)
|
0206035000NRG25100420240164997
|
10/04/2024
|
Thaamas
|
0206035WL005793
|
Thaamas
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160782114
|
|
THOMAS GURRAM
|
CANARA BANK(508532)
|
|
192
|
Nagayalanka
|
AP-06-035-016-009/030062
(PARRACHIVARA)
|
0206035000NRG25100420240165002
|
10/04/2024
|
Basavamma
|
0206035WL005793
|
Basavamma
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782254
|
|
CHATRAGADDA BASAVAMMA
|
CANARA BANK(508532)
|
|
193
|
Nagayalanka
|
AP-06-035-016-009/030062
(PARRACHIVARA)
|
0206035000NRG25100420240165001
|
10/04/2024
|
Naanchaarayya
|
0206035WL005793
|
Naanchaarayya
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782380
|
|
CHATRAGADDA NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Nagayalanka
|
AP-06-035-016-009/030065
(PARRACHIVARA)
|
0206035000NRG25100420240165003
|
10/04/2024
|
Taataaraavu
|
0206035WL005793
|
Taataaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782385
|
|
GURRAM TATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Nagayalanka
|
AP-06-035-016-009/030067
(PARRACHIVARA)
|
0206035000NRG25100420240165005
|
10/04/2024
|
Kumaari
|
0206035WL005793
|
Kumaari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782084
|
|
KUMARI GALI
|
CANARA BANK(508532)
|
|
196
|
Nagayalanka
|
AP-06-035-016-009/030067
(PARRACHIVARA)
|
0206035000NRG25100420240165004
|
10/04/2024
|
Vijayaraaju
|
0206035WL005793
|
Vijayaraaju
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782085
|
|
VIJAYA RAJU GALI
|
CANARA BANK(508532)
|
|
197
|
Nagayalanka
|
AP-06-035-016-009/030071
(PARRACHIVARA)
|
0206035000NRG25100420240165006
|
10/04/2024
|
Jayaraavu
|
0206035WL005793
|
Jayaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782276
|
|
CHATRAGADDA JAYA RAO
|
CANARA BANK(508532)
|
|
198
|
Nagayalanka
|
AP-06-035-016-009/030071
(PARRACHIVARA)
|
0206035000NRG25100420240165007
|
10/04/2024
|
Suryekaantam
|
0206035WL005793
|
Suryekaantam
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782252
|
|
CHATRAGADDA SURYA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Nagayalanka
|
AP-06-035-016-009/030072
(PARRACHIVARA)
|
0206035000NRG25100420240165008
|
10/04/2024
|
Musali
|
0206035WL005793
|
Musali
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782266
|
|
MR PEDA MUSALI CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nagayalanka
|
AP-06-035-016-009/030072
(PARRACHIVARA)
|
0206035000NRG25100420240165009
|
10/04/2024
|
Soudamani
|
0206035WL005793
|
Soudamani
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782265
|
|
CHATRAGADDA SOUDAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Nagayalanka
|
AP-06-035-016-009/030076
(PARRACHIVARA)
|
0206035000NRG25100420240165011
|
10/04/2024
|
Komala
|
0206035WL005793
|
Komala
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781799
|
|
KARRA KOMALA
|
CANARA BANK(508532)
|
|
202
|
Nagayalanka
|
AP-06-035-016-009/030077
(PARRACHIVARA)
|
0206035000NRG25100420240165013
|
10/04/2024
|
Naagaraaju
|
0206035WL005793
|
Naagaraaju
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782264
|
|
NAGARAJU KARRA
|
CANARA BANK(508532)
|
|
203
|
Nagayalanka
|
AP-06-035-016-009/030077
(PARRACHIVARA)
|
0206035000NRG25100420240165012
|
10/04/2024
|
Pushparaajyam
|
0206035WL005793
|
Pushparaajyam
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782271
|
|
PUSHPARAJYAM KARRA
|
CANARA BANK(508532)
|
|
204
|
Nagayalanka
|
AP-06-035-016-009/030081
(PARRACHIVARA)
|
0206035000NRG25100420240165017
|
10/04/2024
|
Esumani
|
0206035WL005793
|
Esumani
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781804
|
|
CHATRAGADDA YESUMARIYAMMA
|
CANARA BANK(508532)
|
|
205
|
Nagayalanka
|
AP-06-035-016-009/030081
(PARRACHIVARA)
|
0206035000NRG25100420240165016
|
10/04/2024
|
Raajaaraavu
|
0206035WL005793
|
Raajaaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781802
|
|
CHATRAGADDA RAJA RAO
|
CANARA BANK(508532)
|
|
206
|
Nagayalanka
|
AP-06-035-016-009/030160
(PARRACHIVARA)
|
0206035000NRG25100420240165022
|
10/04/2024
|
Mariyanna
|
0206035WL005793
|
Mariyanna
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782246
|
|
GALI MARIYANNA
|
CANARA BANK(508532)
|
|
207
|
Nagayalanka
|
AP-06-035-016-009/030160
(PARRACHIVARA)
|
0206035000NRG25100420240165023
|
10/04/2024
|
Meriyamma
|
0206035WL005793
|
Meriyamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782247
|
|
GALI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Nagayalanka
|
AP-06-035-016-009/030165
(PARRACHIVARA)
|
0206035000NRG25100420240165030
|
10/04/2024
|
devakaruna
|
0206035WL005793
|
devakaruna
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782087
|
|
CHATRAGADDA DEVAKARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Nagayalanka
|
AP-06-035-016-009/030165
(PARRACHIVARA)
|
0206035000NRG25100420240165029
|
10/04/2024
|
thaamas
|
0206035WL005793
|
thaamas
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782088
|
|
CHATRAGADDA THAMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Nagayalanka
|
AP-06-035-016-009/030166
(PARRACHIVARA)
|
0206035000NRG25100420240165031
|
10/04/2024
|
Suresh
|
0206035WL005793
|
Suresh
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782119
|
|
CHERUKURI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Nagayalanka
|
AP-06-035-016-009/030167
(PARRACHIVARA)
|
0206035000NRG25100420240165034
|
10/04/2024
|
rojaanamma
|
0206035WL005793
|
rojaanamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781891
|
|
ROJANAMMA CHATRAGADDA
|
CANARA BANK(508532)
|
|
212
|
Nagayalanka
|
AP-06-035-016-009/030170
(PARRACHIVARA)
|
0206035000NRG25100420240165036
|
10/04/2024
|
Mariyamma
|
0206035WL005793
|
Mariyamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782256
|
|
KARRA MARIYAMMA
|
CANARA BANK(508532)
|
|
213
|
Nagayalanka
|
AP-06-035-016-009/030170
(PARRACHIVARA)
|
0206035000NRG25100420240165035
|
10/04/2024
|
Veeraghavayya
|
0206035WL005793
|
Veeraghavayya
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782251
|
|
KARRA VEERARAGHAVAIAH
|
CANARA BANK(508532)
|
|
214
|
Nagayalanka
|
AP-06-035-016-009/030172
(PARRACHIVARA)
|
0206035000NRG25100420240165037
|
10/04/2024
|
Venkateswararao
|
0206035WL005793
|
Venkateswararao
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781887
|
|
KAITHEPALLI VENKATESWAR RAO
|
CANARA BANK(508532)
|
|
215
|
Nagayalanka
|
AP-06-035-016-009/030175
(PARRACHIVARA)
|
0206035000NRG25100420240165041
|
10/04/2024
|
Jyothi
|
0206035WL005793
|
Jyothi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782121
|
|
KARRA JYOTHI
|
CANARA BANK(508532)
|
|
216
|
Nagayalanka
|
AP-06-035-016-009/030175
(PARRACHIVARA)
|
0206035000NRG25100420240165040
|
10/04/2024
|
Nagendrarao
|
0206035WL005793
|
Nagendrarao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782120
|
|
MR KARRA NAGENDRARAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nagayalanka
|
AP-06-035-016-009/030178
(PARRACHIVARA)
|
0206035000NRG25100420240165044
|
10/04/2024
|
RameshBabu
|
0206035WL005793
|
RameshBabu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782267
|
|
RAMESH BABU GUMMADI
|
CANARA BANK(508532)
|
|
218
|
Nagayalanka
|
AP-06-035-016-009/030181
(PARRACHIVARA)
|
0206035000NRG25100420240165046
|
10/04/2024
|
Ratnakumari
|
0206035WL005793
|
Ratnakumari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782086
|
|
RATHNAKUMARI KARRA
|
CANARA BANK(508532)
|
|
219
|
Nagayalanka
|
AP-06-035-016-009/030201
(PARRACHIVARA)
|
0206035000NRG25100420240165054
|
10/04/2024
|
Prasad
|
0206035WL005793
|
Prasad
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781694
|
|
Mr Kamarajugadda Prasad
|
INDIAN BANK(607105)
|
|
220
|
Nagayalanka
|
AP-06-035-016-009/040003
(PARRACHIVARA)
|
0206035000NRG25100420240158703
|
10/04/2024
|
Srihari
|
0206035WL005551
|
Srihari
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782287
|
|
Mr ANDRAJU SRIHARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
221
|
Nagayalanka
|
AP-06-035-016-009/040008
(PARRACHIVARA)
|
0206035000NRG25100420240161045
|
10/04/2024
|
Bhikshalu
|
0206035WL005603
|
Bhikshalu
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782068
|
|
BHIKSHALU RAMANI
|
CANARA BANK(508532)
|
|
222
|
Nagayalanka
|
AP-06-035-016-009/040008
(PARRACHIVARA)
|
0206035000NRG25100420240161044
|
10/04/2024
|
Manikayarao
|
0206035WL005603
|
Manikayarao
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782209
|
|
RAMANI MANIKYALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Nagayalanka
|
AP-06-035-016-009/040010
(PARRACHIVARA)
|
0206035000NRG25100420240158710
|
10/04/2024
|
Vijaya Kumari
|
0206035WL005551
|
Vijaya Kumari
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782289
|
|
VIJAYAKUMARI REVU
|
CANARA BANK(508532)
|
|
224
|
Nagayalanka
|
AP-06-035-016-009/040011
(PARRACHIVARA)
|
0206035000NRG25100420240158712
|
10/04/2024
|
Godaramma
|
0206035WL005551
|
Godaramma
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782187
|
|
VANAMALA GODARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Nagayalanka
|
AP-06-035-016-009/040013
(PARRACHIVARA)
|
0206035000NRG25100420240158715
|
10/04/2024
|
kishore baabu
|
0206035WL005551
|
kishore baabu
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782356
|
|
DANDIPROLU KISHORE BABU
|
CANARA BANK(508532)
|
|
226
|
Nagayalanka
|
AP-06-035-016-009/040014
(PARRACHIVARA)
|
0206035000NRG25100420240158527
|
10/04/2024
|
KOKKILIGADDA BALA SESHU
|
0206035WL005543
|
KOKKILIGADDA BALA SESHU
|
00078
|
CNRB0013351
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160781696
|
|
KOKKILIGADDA BALA SESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Nagayalanka
|
AP-06-035-016-009/040014
(PARRACHIVARA)
|
0206035000NRG25100420240158525
|
10/04/2024
|
Parameswararaavu
|
0206035WL005543
|
Parameswararaavu
|
00078
|
CNRB0013351
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160781874
|
|
PARAMESWARARAO KOKKI
|
CANARA BANK(508532)
|
|
228
|
Nagayalanka
|
AP-06-035-016-009/040014
(PARRACHIVARA)
|
0206035000NRG25100420240158526
|
10/04/2024
|
Satyavati
|
0206035WL005543
|
Satyavati
|
00078
|
CNRB0013351
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782223
|
|
SATYAVATHI KOKKILAGADDA
|
CANARA BANK(508532)
|
|
229
|
Nagayalanka
|
AP-06-035-016-009/040015
(PARRACHIVARA)
|
0206035000NRG25100420240158528
|
10/04/2024
|
Naarayanamma
|
0206035WL005543
|
Naarayanamma
|
00078
|
CNRB0013351
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160782221
|
|
MRS NARAYANAMMA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Nagayalanka
|
AP-06-035-016-009/040015
(PARRACHIVARA)
|
0206035000NRG25100420240158529
|
10/04/2024
|
Venkateswararaavu
|
0206035WL005543
|
Venkateswararaavu
|
00078
|
CNRB0013351
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160782220
|
|
VENKATESWARARAO KOKKILAGADDA
|
CANARA BANK(508532)
|
|
231
|
Nagayalanka
|
AP-06-035-016-009/040017
(PARRACHIVARA)
|
0206035000NRG25100420240161046
|
10/04/2024
|
Ankamma
|
0206035WL005603
|
Ankamma
|
00078
|
CNRB0013351
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782214
|
|
VANAMALA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Nagayalanka
|
AP-06-035-016-009/040019
(PARRACHIVARA)
|
0206035000NRG25100420240158718
|
10/04/2024
|
Varaprasaad
|
0206035WL005551
|
Varaprasaad
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782075
|
|
VARAPRASAD DANDUPROLU
|
CANARA BANK(508532)
|
|
233
|
Nagayalanka
|
AP-06-035-016-009/040021
(PARRACHIVARA)
|
0206035000NRG25100420240158725
|
10/04/2024
|
Prabhukumaari
|
0206035WL005551
|
Prabhukumaari
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782059
|
|
VANAMALA PRABHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Nagayalanka
|
AP-06-035-016-009/040021
(PARRACHIVARA)
|
0206035000NRG25100420240158724
|
10/04/2024
|
Samudraalu
|
0206035WL005551
|
Samudraalu
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782208
|
|
V PRABHU KUMARI V SAMUDRALU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nagayalanka
|
AP-06-035-016-009/040026
(PARRACHIVARA)
|
0206035000NRG25100420240158737
|
10/04/2024
|
Edukondalu
|
0206035WL005551
|
Edukondalu
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782222
|
|
MR EDUKONDALU NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nagayalanka
|
AP-06-035-016-009/040026
(PARRACHIVARA)
|
0206035000NRG25100420240158738
|
10/04/2024
|
Naagayalakshmi
|
0206035WL005551
|
Naagayalakshmi
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781927
|
|
NAGA LAKSHMI NADAKUDITI
|
CANARA BANK(508532)
|
|
237
|
Nagayalanka
|
AP-06-035-016-009/040029
(PARRACHIVARA)
|
0206035000NRG25100420240158739
|
10/04/2024
|
Venkateswaramma
|
0206035WL005551
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782305
|
|
BADUGU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
238
|
Nagayalanka
|
AP-06-035-016-009/040058
(PARRACHIVARA)
|
0206035000NRG25100420240161049
|
10/04/2024
|
Mastaan Raavu
|
0206035WL005603
|
Mastaan Raavu
|
00078
|
CNRB0013351
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782211
|
|
VANAMALA MASTHAN RAO
|
CANARA BANK(508532)
|
|
239
|
Nagayalanka
|
AP-06-035-016-009/040060
(PARRACHIVARA)
|
0206035000NRG25100420240161051
|
10/04/2024
|
Khaadar Baabu
|
0206035WL005603
|
Khaadar Baabu
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782076
|
|
VANAMULA KHAZAR BABU
|
CANARA BANK(508532)
|
|
240
|
Nagayalanka
|
AP-06-035-016-009/040060
(PARRACHIVARA)
|
0206035000NRG25100420240161053
|
10/04/2024
|
Vijayalakshmi
|
0206035WL005603
|
Vijayalakshmi
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782055
|
|
MRS VIJAYA LAKSHMI VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nagayalanka
|
AP-06-035-016-009/040062
(PARRACHIVARA)
|
0206035000NRG25100420240158740
|
10/04/2024
|
Pedasamudraalu
|
0206035WL005551
|
Pedasamudraalu
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781875
|
|
PEDASAMUDRALU NADAKUDITI
|
CANARA BANK(508532)
|
|
242
|
Nagayalanka
|
AP-06-035-016-009/040063
(PARRACHIVARA)
|
0206035000NRG25100420240161054
|
10/04/2024
|
Biksham
|
0206035WL005603
|
Biksham
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160782077
|
|
KOKKILIGADDA BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Nagayalanka
|
AP-06-035-016-009/040063
(PARRACHIVARA)
|
0206035000NRG25100420240161056
|
10/04/2024
|
Jaalaavati
|
0206035WL005603
|
Jaalaavati
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160782215
|
|
KOKKILIGADDA JALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Nagayalanka
|
AP-06-035-016-009/040064
(PARRACHIVARA)
|
0206035000NRG25100420240158742
|
10/04/2024
|
Paandu
|
0206035WL005551
|
Paandu
|
00078
|
CNRB0013351
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160782384
|
|
RASANI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Nagayalanka
|
AP-06-035-016-009/040064
(PARRACHIVARA)
|
0206035000NRG25100420240158743
|
10/04/2024
|
Padmavati
|
0206035WL005551
|
Padmavati
|
00078
|
CNRB0013351
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160781893
|
|
RASANI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Nagayalanka
|
AP-06-035-016-009/040065
(PARRACHIVARA)
|
0206035000NRG25100420240159094
|
10/04/2024
|
Naagalakshmi
|
0206035WL005563
|
Naagalakshmi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782315
|
|
KOKKILIGADDA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
247
|
Nagayalanka
|
AP-06-035-016-009/040065
(PARRACHIVARA)
|
0206035000NRG25100420240159093
|
10/04/2024
|
Varaprasaad
|
0206035WL005563
|
Varaprasaad
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781931
|
|
VARAPRASAD KOKKILIGADDA
|
CANARA BANK(508532)
|
|
248
|
Nagayalanka
|
AP-06-035-016-009/040066
(PARRACHIVARA)
|
0206035000NRG25100420240159095
|
10/04/2024
|
Piccamma
|
0206035WL005563
|
Piccamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782314
|
|
PICHAMMA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
249
|
Nagayalanka
|
AP-06-035-016-009/040067
(PARRACHIVARA)
|
0206035000NRG25100420240159098
|
10/04/2024
|
Lakshmi
|
0206035WL005563
|
Lakshmi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781935
|
|
LAKSHMI KOKKILIGADDA
|
CANARA BANK(508532)
|
|
250
|
Nagayalanka
|
AP-06-035-016-009/040067
(PARRACHIVARA)
|
0206035000NRG25100420240159096
|
10/04/2024
|
Naageswararao
|
0206035WL005563
|
Naageswararao
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781880
|
|
NAGESWARARAO KOKKILIGADDA
|
CANARA BANK(508532)
|
|
251
|
Nagayalanka
|
AP-06-035-016-009/040068
(PARRACHIVARA)
|
0206035000NRG25100420240159100
|
10/04/2024
|
Naagakumari
|
0206035WL005563
|
Naagakumari
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782060
|
|
NAGAKUMARI KOKKILIGADDA
|
CANARA BANK(508532)
|
|
252
|
Nagayalanka
|
AP-06-035-016-009/040068
(PARRACHIVARA)
|
0206035000NRG25100420240159101
|
10/04/2024
|
Sivaramakrishna
|
0206035WL005563
|
Sivaramakrishna
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782313
|
|
KOKKILIGADDA SIVARAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Nagayalanka
|
AP-06-035-016-009/040073
(PARRACHIVARA)
|
0206035000NRG25100420240158746
|
10/04/2024
|
Sampurna
|
0206035WL005551
|
Sampurna
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782186
|
|
VANAMALA SAMPURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Nagayalanka
|
AP-06-035-016-009/040076
(PARRACHIVARA)
|
0206035000NRG25100420240161062
|
10/04/2024
|
Saavitramma
|
0206035WL005603
|
Saavitramma
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782064
|
|
KOKKILIGADDA SAVITRAMMA
|
CANARA BANK(508532)
|
|
255
|
Nagayalanka
|
AP-06-035-016-009/040076
(PARRACHIVARA)
|
0206035000NRG25100420240161061
|
10/04/2024
|
Venkateswararao
|
0206035WL005603
|
Venkateswararao
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782210
|
|
KOKKILIGADDA VENKATESWARAO
|
CANARA BANK(508532)
|
|
256
|
Nagayalanka
|
AP-06-035-016-009/040080
(PARRACHIVARA)
|
0206035000NRG25100420240158750
|
10/04/2024
|
Muteswaramma
|
0206035WL005551
|
Muteswaramma
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782096
|
|
MRS RAMANI MUKTHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Nagayalanka
|
AP-06-035-016-009/040099
(PARRACHIVARA)
|
0206035000NRG25100420240158752
|
10/04/2024
|
Nancharamma
|
0206035WL005551
|
Nancharamma
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782290
|
|
NANCHARAMMA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
258
|
Nagayalanka
|
AP-06-035-016-009/040107
(PARRACHIVARA)
|
0206035000NRG25100420240158756
|
10/04/2024
|
Lakshmi
|
0206035WL005551
|
Lakshmi
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782061
|
|
LAKSHMI REVU
|
CANARA BANK(508532)
|
|
259
|
Nagayalanka
|
AP-06-035-016-009/040108
(PARRACHIVARA)
|
0206035000NRG25100420240158757
|
10/04/2024
|
Koteswararao
|
0206035WL005551
|
Koteswararao
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781890
|
|
KOTESWARARAO NADAKUDITI
|
CANARA BANK(508532)
|
|
260
|
Nagayalanka
|
AP-06-035-016-009/040110
(PARRACHIVARA)
|
0206035000NRG25100420240158762
|
10/04/2024
|
Lakshmi
|
0206035WL005551
|
Lakshmi
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782058
|
|
KOKKILIGADDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Nagayalanka
|
AP-06-035-016-009/040111
(PARRACHIVARA)
|
0206035000NRG25100420240161065
|
10/04/2024
|
Adiseshu
|
0206035WL005603
|
Adiseshu
|
00078
|
CNRB0013351
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782212
|
|
VANAMALA ADISESHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Nagayalanka
|
AP-06-035-016-009/040111
(PARRACHIVARA)
|
0206035000NRG25100420240161066
|
10/04/2024
|
Indragandhi
|
0206035WL005603
|
Indragandhi
|
00078
|
CNRB0013351
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160782217
|
|
VANAMALA INDIRA GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Nagayalanka
|
AP-06-035-016-009/040112
(PARRACHIVARA)
|
0206035000NRG25100420240158765
|
10/04/2024
|
Bebi
|
0206035WL005551
|
Bebi
|
00078
|
CNRB0013351
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160782317
|
|
BABY KOKKILAGADDA
|
CANARA BANK(508532)
|
|
264
|
Nagayalanka
|
AP-06-035-016-009/040112
(PARRACHIVARA)
|
0206035000NRG25100420240158764
|
10/04/2024
|
Nagamani
|
0206035WL005551
|
Nagamani
|
00078
|
CNRB0013351
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160782318
|
|
NAGAMANI KOKKILIGADDA
|
CANARA BANK(508532)
|
|
265
|
Nagayalanka
|
AP-06-035-016-009/040116
(PARRACHIVARA)
|
0206035000NRG25100420240158770
|
10/04/2024
|
Kalikamma
|
0206035WL005551
|
Kalikamma
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782098
|
|
KALIKAMMA RAMANI
|
CANARA BANK(508532)
|
|
266
|
Nagayalanka
|
AP-06-035-016-009/040117
(PARRACHIVARA)
|
0206035000NRG25100420240158773
|
10/04/2024
|
Ramaleela
|
0206035WL005551
|
Ramaleela
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782286
|
|
RAMANI RAMA LEELA
|
CANARA BANK(508532)
|
|
267
|
Nagayalanka
|
AP-06-035-016-009/040120
(PARRACHIVARA)
|
0206035000NRG25100420240159102
|
10/04/2024
|
Nagalakshmi
|
0206035WL005563
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782069
|
|
KOKKILIGADDA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Nagayalanka
|
AP-06-035-016-009/040124
(PARRACHIVARA)
|
0206035000NRG25100420240158784
|
10/04/2024
|
Mahalakshmi
|
0206035WL005551
|
Mahalakshmi
|
00078
|
CNRB0013351
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160782190
|
|
NADAKUDUTI MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Nagayalanka
|
AP-06-035-016-009/040124
(PARRACHIVARA)
|
0206035000NRG25100420240158783
|
10/04/2024
|
Pedaramaswami
|
0206035WL005551
|
Pedaramaswami
|
00078
|
CNRB0013351
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160781873
|
|
PEDARAMA SWAMY NADAKUDITI
|
CANARA BANK(508532)
|
|
270
|
Nagayalanka
|
AP-06-035-016-009/040126
(PARRACHIVARA)
|
0206035000NRG25100420240158786
|
10/04/2024
|
Venkatanarsamma
|
0206035WL005551
|
Venkatanarsamma
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782301
|
|
VANAMALA VENKATA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Nagayalanka
|
AP-06-035-016-009/040127
(PARRACHIVARA)
|
0206035000NRG25100420240159105
|
10/04/2024
|
Ammagaaramma
|
0206035WL005563
|
Ammagaaramma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782066
|
|
KOKKILIGADDA AMMAGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Nagayalanka
|
AP-06-035-016-009/040128
(PARRACHIVARA)
|
0206035000NRG25100420240159107
|
10/04/2024
|
MALLESWARAMMA
|
0206035WL005563
|
MALLESWARAMMA
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782316
|
|
KOKKILIGADDA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
273
|
Nagayalanka
|
AP-06-035-016-009/040130
(PARRACHIVARA)
|
0206035000NRG25100420240158788
|
10/04/2024
|
Ankamma
|
0206035WL005551
|
Ankamma
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782292
|
|
DANDIPROLU ANKAMMA
|
CANARA BANK(508532)
|
|
274
|
Nagayalanka
|
AP-06-035-016-009/040130
(PARRACHIVARA)
|
0206035000NRG25100420240158787
|
10/04/2024
|
Yesukruparao
|
0206035WL005551
|
Yesukruparao
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782288
|
|
Mr YESU KRUPARAO DANDIPROLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
275
|
Nagayalanka
|
AP-06-035-016-009/040131
(PARRACHIVARA)
|
0206035000NRG25100420240158793
|
10/04/2024
|
O SIVA GANESH VARMA
|
0206035WL005551
|
O SIVA GANESH VARMA
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782355
|
|
ODUGU SIVA GANESH VARMA
|
CANARA BANK(508532)
|
|
276
|
Nagayalanka
|
AP-06-035-016-009/040131
(PARRACHIVARA)
|
0206035000NRG25100420240158790
|
10/04/2024
|
Sowbhagyam
|
0206035WL005551
|
Sowbhagyam
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782302
|
|
ODUGU SOWBHAGYAM
|
CANARA BANK(508532)
|
|
277
|
Nagayalanka
|
AP-06-035-016-009/040131
(PARRACHIVARA)
|
0206035000NRG25100420240158789
|
10/04/2024
|
Venkateswararao
|
0206035WL005551
|
Venkateswararao
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781866
|
|
CHINA VENKATESWARARA
|
CANARA BANK(508532)
|
|
278
|
Nagayalanka
|
AP-06-035-016-009/040132
(PARRACHIVARA)
|
0206035000NRG25100420240158794
|
10/04/2024
|
Hanumantarao
|
0206035WL005551
|
Hanumantarao
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782304
|
|
ODUGU HANUMANTHARAO
|
CANARA BANK(508532)
|
|
279
|
Nagayalanka
|
AP-06-035-016-009/040132
(PARRACHIVARA)
|
0206035000NRG25100420240158795
|
10/04/2024
|
Padigimma
|
0206035WL005551
|
Padigimma
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782308
|
|
ODUGU PADIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Nagayalanka
|
AP-06-035-016-009/040133
(PARRACHIVARA)
|
0206035000NRG25100420240158536
|
10/04/2024
|
Venkateswararao
|
0206035WL005543
|
Venkateswararao
|
00078
|
CNRB0013351
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160782207
|
|
MR VENKATESWARA RAO ANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Nagayalanka
|
AP-06-035-016-009/040133
(PARRACHIVARA)
|
0206035000NRG25100420240158538
|
10/04/2024
|
Yamuna
|
0206035WL005543
|
Yamuna
|
00078
|
CNRB0013351
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160782358
|
|
ANDRAJU YAMUNA
|
CANARA BANK(508532)
|
|
282
|
Nagayalanka
|
AP-06-035-016-009/040140
(PARRACHIVARA)
|
0206035000NRG25100420240158543
|
10/04/2024
|
Nancharamma
|
0206035WL005543
|
Nancharamma
|
00078
|
CNRB0013351
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160781868
|
|
NANCHARAMMA KOLA
|
CANARA BANK(508532)
|
|
283
|
Nagayalanka
|
AP-06-035-016-009/040142
(PARRACHIVARA)
|
0206035000NRG25100420240158800
|
10/04/2024
|
Nagaraju
|
0206035WL005551
|
Nagaraju
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782300
|
|
NAGARAJU NAYUDU
|
CANARA BANK(508532)
|
|
284
|
Nagayalanka
|
AP-06-035-016-009/040142
(PARRACHIVARA)
|
0206035000NRG25100420240158802
|
10/04/2024
|
Savitramma
|
0206035WL005551
|
Savitramma
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782307
|
|
MRS SAVITRAMMA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Nagayalanka
|
AP-06-035-016-009/040146
(PARRACHIVARA)
|
0206035000NRG25100420240158805
|
10/04/2024
|
Darmaravu
|
0206035WL005551
|
Darmaravu
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781869
|
|
DHARMARAJU VANAMALA
|
CANARA BANK(508532)
|
|
286
|
Nagayalanka
|
AP-06-035-016-009/040146
(PARRACHIVARA)
|
0206035000NRG25100420240158806
|
10/04/2024
|
Venkateswaramma
|
0206035WL005551
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782218
|
|
VANAMALA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
287
|
Nagayalanka
|
AP-06-035-016-009/040148
(PARRACHIVARA)
|
0206035000NRG25100420240158808
|
10/04/2024
|
Venkateswaramma
|
0206035WL005551
|
Venkateswaramma
|
00078
|
CNRB0013351
|
210
|
210
|
Processed
|
20/04/2024
|
|
3160782065
|
|
RAMANI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Nagayalanka
|
AP-06-035-016-009/040170
(PARRACHIVARA)
|
0206035000NRG25100420240161074
|
10/04/2024
|
Jyoti
|
0206035WL005603
|
Jyoti
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782219
|
|
KOKKILIGADDA JYOTHI
|
CANARA BANK(508532)
|
|
289
|
Nagayalanka
|
AP-06-035-016-009/040170
(PARRACHIVARA)
|
0206035000NRG25100420240161073
|
10/04/2024
|
Veeraju
|
0206035WL005603
|
Veeraju
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782216
|
|
VEERARAJU KOKKILIGADDA
|
CANARA BANK(508532)
|
|
290
|
Nagayalanka
|
AP-06-035-016-009/040174
(PARRACHIVARA)
|
0206035000NRG25100420240158812
|
10/04/2024
|
Veeranjaneyulu
|
0206035WL005551
|
Veeranjaneyulu
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160782185
|
|
NADAKUDITI VEERANAJANEYULU
|
CANARA BANK(508532)
|
|
291
|
Nagayalanka
|
AP-06-035-016-009/040175
(PARRACHIVARA)
|
0206035000NRG25100420240158816
|
10/04/2024
|
Vijayalakshmi
|
0206035WL005551
|
Vijayalakshmi
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782306
|
|
RASANI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Nagayalanka
|
AP-06-035-016-009/040187
(PARRACHIVARA)
|
0206035000NRG25100420240158818
|
10/04/2024
|
Nancharayya
|
0206035WL005551
|
Nancharayya
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782184
|
|
NAIDU NANCHARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Nagayalanka
|
AP-06-035-016-009/040206
(PARRACHIVARA)
|
0206035000NRG25100420240158548
|
10/04/2024
|
Sitamma
|
0206035WL005543
|
Sitamma
|
00078
|
CNRB0013351
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782067
|
|
SEETAMMA NADAKUDITI
|
CANARA BANK(508532)
|
|
294
|
Nagayalanka
|
AP-06-035-016-009/040215
(PARRACHIVARA)
|
0206035000NRG25100420240158827
|
10/04/2024
|
Varalakshmi
|
0206035WL005551
|
Varalakshmi
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782330
|
|
BOMMIDI VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
295
|
Nagayalanka
|
AP-06-035-016-009/040215
(PARRACHIVARA)
|
0206035000NRG25100420240158826
|
10/04/2024
|
Venkata Swami
|
0206035WL005551
|
Venkata Swami
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782329
|
|
BOMMIDI VENATASWAMI
|
CANARA BANK(508532)
|
|
296
|
Nagayalanka
|
AP-06-035-016-009/040228
(PARRACHIVARA)
|
0206035000NRG25100420240158831
|
10/04/2024
|
Lakshmi Venkata Narasamma
|
0206035WL005551
|
Lakshmi Venkata Narasamma
|
00078
|
CNRB0013351
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160782343
|
|
VENKATA NARSAMMA VANAMALA NARASAMMA
|
CANARA BANK(508532)
|
|
297
|
Nagayalanka
|
AP-06-035-016-009/040229
(PARRACHIVARA)
|
0206035000NRG25100420240158832
|
10/04/2024
|
Naga Munendra
|
0206035WL005551
|
Naga Munendra
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
20/04/2024
|
|
3160782188
|
|
MRS NAIDU NAGA MUNENDRA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Nagayalanka
|
AP-06-035-016-009/040230
(PARRACHIVARA)
|
0206035000NRG25100420240158833
|
10/04/2024
|
Nagalakshmi
|
0206035WL005551
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782291
|
|
DANDIPROLU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Nagayalanka
|
AP-06-035-016-009/040232
(PARRACHIVARA)
|
0206035000NRG25100420240158549
|
10/04/2024
|
jhansi
|
0206035WL005543
|
jhansi
|
00078
|
CNRB0013351
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782344
|
|
KOKKILIGADDA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Nagayalanka
|
AP-06-035-016-009/040234
(PARRACHIVARA)
|
0206035000NRG25100420240161078
|
10/04/2024
|
pratibha
|
0206035WL005603
|
pratibha
|
00078
|
CNRB0013351
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782338
|
|
VANAMALA PRATHIBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Nagayalanka
|
AP-06-035-016-009/040237
(PARRACHIVARA)
|
0206035000NRG25100420240161080
|
10/04/2024
|
lavanya
|
0206035WL005603
|
lavanya
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160782354
|
|
KOKKILIGADDA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Nagayalanka
|
AP-06-035-016-009/040242
(PARRACHIVARA)
|
0206035000NRG25100420240159113
|
10/04/2024
|
devaramma
|
0206035WL005563
|
devaramma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782346
|
|
DEVARAMMA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
303
|
Nagayalanka
|
AP-06-035-016-009/050001
(PARRACHIVARA)
|
0206035000NRG25100420240160824
|
10/04/2024
|
Vandanam
|
0206035WL005601
|
Vandanam
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781911
|
|
DONE VANDANAM
|
CANARA BANK(508532)
|
|
304
|
Nagayalanka
|
AP-06-035-016-009/050022
(PARRACHIVARA)
|
0206035000NRG25100420240160830
|
10/04/2024
|
Raajamma
|
0206035WL005601
|
Raajamma
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160782124
|
|
RAJAMMA CHATRAGADDA
|
CANARA BANK(508532)
|
|
305
|
Nagayalanka
|
AP-06-035-016-009/050022
(PARRACHIVARA)
|
0206035000NRG25100420240160829
|
10/04/2024
|
Ramesh
|
0206035WL005601
|
Ramesh
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160782229
|
|
CHATRAGADDA RAMESHBABU
|
CANARA BANK(508532)
|
|
306
|
Nagayalanka
|
AP-06-035-016-009/050022
(PARRACHIVARA)
|
0206035000NRG25100420240160831
|
10/04/2024
|
SUDHEER
|
0206035WL005601
|
SUDHEER
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160781692
|
|
CHATRAGADDA SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Nagayalanka
|
AP-06-035-016-009/050025
(PARRACHIVARA)
|
0206035000NRG25100420240160832
|
10/04/2024
|
Bhanu Prasad
|
0206035WL005601
|
Bhanu Prasad
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160782234
|
|
MR BHANU PRASAD NATHA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Nagayalanka
|
AP-06-035-016-009/050031
(PARRACHIVARA)
|
0206035000NRG25100420240160833
|
10/04/2024
|
Neerakshanaraavu
|
0206035WL005601
|
Neerakshanaraavu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781753
|
|
CHATRAGADDA NIREEKSHAN RAO
|
CANARA BANK(508532)
|
|
309
|
Nagayalanka
|
AP-06-035-016-009/050039
(PARRACHIVARA)
|
0206035000NRG25100420240160835
|
10/04/2024
|
Krishnaveni
|
0206035WL005601
|
Krishnaveni
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160781763
|
|
KRISHNA VENI KARRA
|
CANARA BANK(508532)
|
|
310
|
Nagayalanka
|
AP-06-035-016-009/050039
(PARRACHIVARA)
|
0206035000NRG25100420240160834
|
10/04/2024
|
Ravi
|
0206035WL005601
|
Ravi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160782383
|
|
KARRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Nagayalanka
|
AP-06-035-016-009/050048
(PARRACHIVARA)
|
0206035000NRG25100420240160837
|
10/04/2024
|
Bebi
|
0206035WL005601
|
Bebi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160781918
|
|
BABY CHATRAGADDA
|
CANARA BANK(508532)
|
|
312
|
Nagayalanka
|
AP-06-035-016-009/050048
(PARRACHIVARA)
|
0206035000NRG25100420240160836
|
10/04/2024
|
Krishnamurti
|
0206035WL005601
|
Krishnamurti
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160781780
|
|
KRISHNA MURTHY CHATRAGADDA
|
CANARA BANK(508532)
|
|
313
|
Nagayalanka
|
AP-06-035-016-009/050056
(PARRACHIVARA)
|
0206035000NRG25100420240160839
|
10/04/2024
|
Suneeta
|
0206035WL005601
|
Suneeta
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782116
|
|
NEELA SUNITHA
|
CANARA BANK(508532)
|
|
314
|
Nagayalanka
|
AP-06-035-016-009/050066
(PARRACHIVARA)
|
0206035000NRG25100420240160840
|
10/04/2024
|
Raajamani
|
0206035WL005601
|
Raajamani
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781914
|
|
CHATRAGADDA RAJAMANI
|
CANARA BANK(508532)
|
|
315
|
Nagayalanka
|
AP-06-035-016-009/050070
(PARRACHIVARA)
|
0206035000NRG25100420240160841
|
10/04/2024
|
Prabhaavati
|
0206035WL005601
|
Prabhaavati
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160781905
|
|
CHIKKALA PRABHAVATHI
|
CANARA BANK(508532)
|
|
316
|
Nagayalanka
|
AP-06-035-016-009/050075
(PARRACHIVARA)
|
0206035000NRG25100420240160842
|
10/04/2024
|
Chanti Babu
|
0206035WL005601
|
Chanti Babu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781784
|
|
CHANTIBABU ARIGA
|
CANARA BANK(508532)
|
|
317
|
Nagayalanka
|
AP-06-035-016-009/050076
(PARRACHIVARA)
|
0206035000NRG25100420240160843
|
10/04/2024
|
Gresu
|
0206035WL005601
|
Gresu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782117
|
|
NEELA GRACE
|
CANARA BANK(508532)
|
|
318
|
Nagayalanka
|
AP-06-035-016-009/050083
(PARRACHIVARA)
|
0206035000NRG25100420240160845
|
10/04/2024
|
Karuna
|
0206035WL005601
|
Karuna
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781910
|
|
KARUNA ARIGA
|
CANARA BANK(508532)
|
|
319
|
Nagayalanka
|
AP-06-035-016-009/050083
(PARRACHIVARA)
|
0206035000NRG25100420240160844
|
10/04/2024
|
Naagamuni
|
0206035WL005601
|
Naagamuni
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781898
|
|
ARIGA NAGAMANI
|
CANARA BANK(508532)
|
|
320
|
Nagayalanka
|
AP-06-035-016-009/050089
(PARRACHIVARA)
|
0206035000NRG25100420240160846
|
10/04/2024
|
Koteswaraavu
|
0206035WL005601
|
Koteswaraavu
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160781775
|
|
KOTESWARA RAO TANDU
|
CANARA BANK(508532)
|
|
321
|
Nagayalanka
|
AP-06-035-016-009/050089
(PARRACHIVARA)
|
0206035000NRG25100420240160847
|
10/04/2024
|
Nirmala
|
0206035WL005601
|
Nirmala
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160781920
|
|
NIRMALA TANDU
|
CANARA BANK(508532)
|
|
322
|
Nagayalanka
|
AP-06-035-016-009/050090
(PARRACHIVARA)
|
0206035000NRG25100420240160848
|
10/04/2024
|
Chanti
|
0206035WL005601
|
Chanti
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781813
|
|
CHANTI THANDU
|
CANARA BANK(508532)
|
|
323
|
Nagayalanka
|
AP-06-035-016-009/050091
(PARRACHIVARA)
|
0206035000NRG25100420240160850
|
10/04/2024
|
Anushaaraani
|
0206035WL005601
|
Anushaaraani
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781764
|
|
ANUSHARANI TANANKI
|
CANARA BANK(508532)
|
|
324
|
Nagayalanka
|
AP-06-035-016-009/050091
(PARRACHIVARA)
|
0206035000NRG25100420240160849
|
10/04/2024
|
Naageswararaavu
|
0206035WL005601
|
Naageswararaavu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781932
|
|
NAGESWARA RAO TANAKI
|
CANARA BANK(508532)
|
|
325
|
Nagayalanka
|
AP-06-035-016-009/050092
(PARRACHIVARA)
|
0206035000NRG25100420240160851
|
10/04/2024
|
Yesubabu
|
0206035WL005601
|
Yesubabu
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160781776
|
|
YESUBABU MERUGU
|
CANARA BANK(508532)
|
|
326
|
Nagayalanka
|
AP-06-035-016-009/050098
(PARRACHIVARA)
|
0206035000NRG25100420240160852
|
10/04/2024
|
Mikhaayelu
|
0206035WL005601
|
Mikhaayelu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782389
|
|
DONE MIKHAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Nagayalanka
|
AP-06-035-016-009/050098
(PARRACHIVARA)
|
0206035000NRG25100420240160853
|
10/04/2024
|
Saarada
|
0206035WL005601
|
Saarada
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781912
|
|
DONA SARADHA
|
CANARA BANK(508532)
|
|
328
|
Nagayalanka
|
AP-06-035-016-009/050107
(PARRACHIVARA)
|
0206035000NRG25100420240160855
|
10/04/2024
|
Sakunthula
|
0206035WL005601
|
Sakunthula
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781816
|
|
SAKUMTHALA CHATRAGAD
|
CANARA BANK(508532)
|
|
329
|
Nagayalanka
|
AP-06-035-016-009/050115
(PARRACHIVARA)
|
0206035000NRG25100420240160859
|
10/04/2024
|
Kumaari
|
0206035WL005601
|
Kumaari
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160782231
|
|
KARRA KUMARI
|
CANARA BANK(508532)
|
|
330
|
Nagayalanka
|
AP-06-035-016-009/050115
(PARRACHIVARA)
|
0206035000NRG25100420240160858
|
10/04/2024
|
Raamudu
|
0206035WL005601
|
Raamudu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160781895
|
|
KARRA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Nagayalanka
|
AP-06-035-016-009/050116
(PARRACHIVARA)
|
0206035000NRG25100420240160862
|
10/04/2024
|
Kumari
|
0206035WL005601
|
Kumari
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782244
|
|
CHEBROLU KUMARI
|
CANARA BANK(508532)
|
|
332
|
Nagayalanka
|
AP-06-035-016-009/050116
(PARRACHIVARA)
|
0206035000NRG25100420240160861
|
10/04/2024
|
Mohanarao
|
0206035WL005601
|
Mohanarao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781786
|
|
CHEBROLU MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Nagayalanka
|
AP-06-035-016-009/050122
(PARRACHIVARA)
|
0206035000NRG25100420240160866
|
10/04/2024
|
abhinaya
|
0206035WL005601
|
abhinaya
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160782341
|
|
MRS ABHINAYA CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Nagayalanka
|
AP-06-035-016-009/050122
(PARRACHIVARA)
|
0206035000NRG25100420240160865
|
10/04/2024
|
Mariyamma
|
0206035WL005601
|
Mariyamma
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160781787
|
|
CHATRAGADDA MARIYAMM
|
CANARA BANK(508532)
|
|
335
|
Nagayalanka
|
AP-06-035-016-009/050126
(PARRACHIVARA)
|
0206035000NRG25100420240160867
|
10/04/2024
|
Adiseshu
|
0206035WL005601
|
Adiseshu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782295
|
|
ADISESHU TANANKI
|
CANARA BANK(508532)
|
|
336
|
Nagayalanka
|
AP-06-035-016-009/050140
(PARRACHIVARA)
|
0206035000NRG25100420240160874
|
10/04/2024
|
SUNEETHA
|
0206035WL005601
|
SUNEETHA
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782390
|
|
DASARI SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Nagayalanka
|
AP-06-035-016-009/050140
(PARRACHIVARA)
|
0206035000NRG25100420240160872
|
10/04/2024
|
Suvarna
|
0206035WL005601
|
Suvarna
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782232
|
|
SUVARNA DASARI
|
CANARA BANK(508532)
|
|
338
|
Nagayalanka
|
AP-06-035-016-009/050140
(PARRACHIVARA)
|
0206035000NRG25100420240160873
|
10/04/2024
|
veeralakshmi
|
0206035WL005601
|
veeralakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160782360
|
|
VEERALAKSHMI DASARI
|
CANARA BANK(508532)
|
|
339
|
Nagayalanka
|
AP-06-035-016-009/050144
(PARRACHIVARA)
|
0206035000NRG25100420240160877
|
10/04/2024
|
Souribaabu
|
0206035WL005601
|
Souribaabu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782228
|
|
NEELA SOWRI BABU
|
CANARA BANK(508532)
|
|
340
|
Nagayalanka
|
AP-06-035-016-009/050144
(PARRACHIVARA)
|
0206035000NRG25100420240160878
|
10/04/2024
|
Suneeta
|
0206035WL005601
|
Suneeta
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782130
|
|
NEELA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Nagayalanka
|
AP-06-035-016-009/050146
(PARRACHIVARA)
|
0206035000NRG25100420240160879
|
10/04/2024
|
Nancharayya
|
0206035WL005601
|
Nancharayya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160782230
|
|
CHATRAGADDA NANCHARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
Nagayalanka
|
AP-06-035-016-009/050146
(PARRACHIVARA)
|
0206035000NRG25100420240160880
|
10/04/2024
|
Vaani
|
0206035WL005601
|
Vaani
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160781908
|
|
VANI CHATRAGADDA
|
CANARA BANK(508532)
|
|
343
|
Nagayalanka
|
AP-06-035-016-009/050156
(PARRACHIVARA)
|
0206035000NRG25100420240160883
|
10/04/2024
|
Krishnamurti
|
0206035WL005601
|
Krishnamurti
|
00078
|
CNRB0013351
|
1300
|
1300
|
Rejected
|
20/04/2024
|
|
3160781934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
Nagayalanka
|
AP-06-035-016-009/050156
(PARRACHIVARA)
|
0206035000NRG25100420240160884
|
10/04/2024
|
Vijayakumari
|
0206035WL005601
|
Vijayakumari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160781913
|
|
CHATRAGADDA VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
345
|
Nagayalanka
|
AP-06-035-016-009/050157
(PARRACHIVARA)
|
0206035000NRG25100420240160885
|
10/04/2024
|
Adiseshu
|
0206035WL005601
|
Adiseshu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781904
|
|
ARIGA ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Nagayalanka
|
AP-06-035-016-009/050157
(PARRACHIVARA)
|
0206035000NRG25100420240160887
|
10/04/2024
|
baabuji
|
0206035WL005601
|
baabuji
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160781937
|
|
BABUJI ARIGA
|
CANARA BANK(508532)
|
|
347
|
Nagayalanka
|
AP-06-035-016-009/050157
(PARRACHIVARA)
|
0206035000NRG25100420240160886
|
10/04/2024
|
Nagamma
|
0206035WL005601
|
Nagamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781788
|
|
NAGAMMA ARIGA
|
CANARA BANK(508532)
|
|
348
|
Nagayalanka
|
AP-06-035-016-009/050159
(PARRACHIVARA)
|
0206035000NRG25100420240160888
|
10/04/2024
|
Lajaru
|
0206035WL005601
|
Lajaru
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782197
|
|
CHEBROLLU LAZER
|
CANARA BANK(508532)
|
|
349
|
Nagayalanka
|
AP-06-035-016-009/050159
(PARRACHIVARA)
|
0206035000NRG25100420240160890
|
10/04/2024
|
Saila Sri
|
0206035WL005601
|
Saila Sri
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782196
|
|
CHEBROLU SAILASRI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Nagayalanka
|
AP-06-035-016-009/050159
(PARRACHIVARA)
|
0206035000NRG25100420240160889
|
10/04/2024
|
SelaSteen
|
0206035WL005601
|
SelaSteen
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781902
|
|
CHEBROLU SELASTIN
|
CANARA BANK(508532)
|
|
351
|
Nagayalanka
|
AP-06-035-016-009/050160
(PARRACHIVARA)
|
0206035000NRG25100420240160892
|
10/04/2024
|
Subhashini
|
0206035WL005601
|
Subhashini
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781796
|
|
SUBHASHINI CHATRAGADDA
|
CANARA BANK(508532)
|
|
352
|
Nagayalanka
|
AP-06-035-016-009/050163
(PARRACHIVARA)
|
0206035000NRG25100420240160894
|
10/04/2024
|
Durgamma
|
0206035WL005601
|
Durgamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781759
|
|
PUTTI DURGAMMA
|
CANARA BANK(508532)
|
|
353
|
Nagayalanka
|
AP-06-035-016-009/050163
(PARRACHIVARA)
|
0206035000NRG25100420240160893
|
10/04/2024
|
Narayana
|
0206035WL005601
|
Narayana
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781782
|
|
NARAYANA PUTTI
|
CANARA BANK(508532)
|
|
354
|
Nagayalanka
|
AP-06-035-016-009/050168
(PARRACHIVARA)
|
0206035000NRG25100420240160895
|
10/04/2024
|
Papa
|
0206035WL005601
|
Papa
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160781933
|
|
PAPA NATTA
|
CANARA BANK(508532)
|
|
355
|
Nagayalanka
|
AP-06-035-016-009/050170
(PARRACHIVARA)
|
0206035000NRG25100420240160897
|
10/04/2024
|
Manohararaju
|
0206035WL005601
|
Manohararaju
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160781906
|
|
MATANGI MANOHARA RAJU
|
CANARA BANK(508532)
|
|
356
|
Nagayalanka
|
AP-06-035-016-009/050176
(PARRACHIVARA)
|
0206035000NRG25100420240160899
|
10/04/2024
|
Arjunarao
|
0206035WL005601
|
Arjunarao
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781774
|
|
ARJUNARAO MERUGU
|
CANARA BANK(508532)
|
|
357
|
Nagayalanka
|
AP-06-035-016-009/050176
(PARRACHIVARA)
|
0206035000NRG25100420240160900
|
10/04/2024
|
Someswaramma
|
0206035WL005601
|
Someswaramma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781766
|
|
MERUGU SOMESWARAMMA
|
CANARA BANK(508532)
|
|
358
|
Nagayalanka
|
AP-06-035-016-009/050177
(PARRACHIVARA)
|
0206035000NRG25100420240160902
|
10/04/2024
|
Radika
|
0206035WL005601
|
Radika
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160781797
|
|
RADHIKA CHATRAGADDA
|
CANARA BANK(508532)
|
|
359
|
Nagayalanka
|
AP-06-035-016-009/050179
(PARRACHIVARA)
|
0206035000NRG25100420240160904
|
10/04/2024
|
Satyavati
|
0206035WL005601
|
Satyavati
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160781789
|
|
SATYAVATHI CHIKKALA
|
CANARA BANK(508532)
|
|
360
|
Nagayalanka
|
AP-06-035-016-009/050179
(PARRACHIVARA)
|
0206035000NRG25100420240160903
|
10/04/2024
|
Yesupadam
|
0206035WL005601
|
Yesupadam
|
00078
|
CNRB0013351
|
1040
|
1040
|
Rejected
|
20/04/2024
|
|
3160781936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
Nagayalanka
|
AP-06-035-016-009/050191
(PARRACHIVARA)
|
0206035000NRG25100420240160906
|
10/04/2024
|
Mahita
|
0206035WL005601
|
Mahita
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781930
|
|
MAHITHA CHATRAGADDA
|
CANARA BANK(508532)
|
|
362
|
Nagayalanka
|
AP-06-035-016-009/050191
(PARRACHIVARA)
|
0206035000NRG25100420240160905
|
10/04/2024
|
Suneel
|
0206035WL005601
|
Suneel
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781781
|
|
SUNEEL CHATRGADDA
|
CANARA BANK(508532)
|
|
363
|
Nagayalanka
|
AP-06-035-016-009/050192
(PARRACHIVARA)
|
0206035000NRG25100420240160907
|
10/04/2024
|
Kalpana
|
0206035WL005601
|
Kalpana
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160782359
|
|
TANANKI KALPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Nagayalanka
|
AP-06-035-016-009/050194
(PARRACHIVARA)
|
0206035000NRG25100420240160909
|
10/04/2024
|
Jyothi
|
0206035WL005601
|
Jyothi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160781919
|
|
JYOTHI BALUSUPALLI
|
CANARA BANK(508532)
|
|
365
|
Nagayalanka
|
AP-06-035-016-009/050194
(PARRACHIVARA)
|
0206035000NRG25100420240160908
|
10/04/2024
|
Srinivasarao
|
0206035WL005601
|
Srinivasarao
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160782195
|
|
SRINIVASARAO BALUSUPALLI
|
CANARA BANK(508532)
|
|
366
|
Nagayalanka
|
AP-06-035-016-009/050199
(PARRACHIVARA)
|
0206035000NRG25100420240160912
|
10/04/2024
|
Koteswaramma
|
0206035WL005601
|
Koteswaramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781888
|
|
THANANKI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
367
|
Nagayalanka
|
AP-06-035-016-009/050199
(PARRACHIVARA)
|
0206035000NRG25100420240160911
|
10/04/2024
|
Lakshminancharayya
|
0206035WL005601
|
Lakshminancharayya
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781758
|
|
TANANKI LAKSHMI NANCHARAIAH
|
CANARA BANK(508532)
|
|
368
|
Nagayalanka
|
AP-06-035-016-009/050209
(PARRACHIVARA)
|
0206035000NRG25100420240160915
|
10/04/2024
|
Swaruparani
|
0206035WL005601
|
Swaruparani
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160782123
|
|
SWAROOPARANI CHATRAGADDA
|
CANARA BANK(508532)
|
|
369
|
Nagayalanka
|
AP-06-035-016-009/050216
(PARRACHIVARA)
|
0206035000NRG25100420240160916
|
10/04/2024
|
Koteswarao
|
0206035WL005601
|
Koteswarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160782236
|
|
KOTESWARA RAO BATHULA
|
CANARA BANK(508532)
|
|
370
|
Nagayalanka
|
AP-06-035-016-009/050216
(PARRACHIVARA)
|
0206035000NRG25100420240160917
|
10/04/2024
|
Rajini
|
0206035WL005601
|
Rajini
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160782125
|
|
RAJINI BATHULA
|
CANARA BANK(508532)
|
|
371
|
Nagayalanka
|
AP-06-035-016-009/050218
(PARRACHIVARA)
|
0206035000NRG25100420240160919
|
10/04/2024
|
Narendrakumari
|
0206035WL005601
|
Narendrakumari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160782131
|
|
NARENDRA KUMARI VENNA
|
CANARA BANK(508532)
|
|
372
|
Nagayalanka
|
AP-06-035-016-009/050218
(PARRACHIVARA)
|
0206035000NRG25100420240160918
|
10/04/2024
|
Sudakarao
|
0206035WL005601
|
Sudakarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160782235
|
|
V SUDHAKARA RAO VENNA
|
CANARA BANK(508532)
|
|
373
|
Nagayalanka
|
AP-06-035-016-009/050221
(PARRACHIVARA)
|
0206035000NRG25100420240160921
|
10/04/2024
|
Sumalatha
|
0206035WL005601
|
Sumalatha
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782134
|
|
CHATRAGADDA SUMALATHA
|
CANARA BANK(508532)
|
|
374
|
Nagayalanka
|
AP-06-035-016-009/050221
(PARRACHIVARA)
|
0206035000NRG25100420240160920
|
10/04/2024
|
Varaprasad
|
0206035WL005601
|
Varaprasad
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782237
|
|
CHATRAGADDA VARA PRASAD
|
CANARA BANK(508532)
|
|
375
|
Nagayalanka
|
AP-06-035-016-009/050224
(PARRACHIVARA)
|
0206035000NRG25100420240160922
|
10/04/2024
|
Nageswararao
|
0206035WL005601
|
Nageswararao
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782233
|
|
NAGESWARA RAO CHATRAGADDA
|
CANARA BANK(508532)
|
|
376
|
Nagayalanka
|
AP-06-035-016-009/050224
(PARRACHIVARA)
|
0206035000NRG25100420240160923
|
10/04/2024
|
Sunitha
|
0206035WL005601
|
Sunitha
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782132
|
|
SUNITHA CHATRAGADDA
|
CANARA BANK(508532)
|
|
377
|
Nagayalanka
|
AP-06-035-016-009/050228
(PARRACHIVARA)
|
0206035000NRG25100420240160924
|
10/04/2024
|
Nageswararao
|
0206035WL005601
|
Nageswararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160782387
|
|
PUTTI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Nagayalanka
|
AP-06-035-016-009/050258
(PARRACHIVARA)
|
0206035000NRG25100420240160933
|
10/04/2024
|
priyanka
|
0206035WL005601
|
priyanka
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160781921
|
|
Mrs Dasari Priyanka
|
INDIAN BANK(607105)
|
|
379
|
Nagayalanka
|
AP-06-035-016-009/050258
(PARRACHIVARA)
|
0206035000NRG25100420240160932
|
10/04/2024
|
rajeswararao
|
0206035WL005601
|
rajeswararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160782363
|
|
RAJESWARA RAO DASARI
|
CANARA BANK(508532)
|
|
380
|
Nagayalanka
|
AP-06-035-016-009/800123
(PARRACHIVARA)
|
0206035000NRG25100420240160934
|
10/04/2024
|
SWARUPARANI CHIKKALA
|
0206035WL005601
|
SWARUPARANI CHIKKALA
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160782379
|
|
MRS CHIKKALA SWARUPARANI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Nagayalanka
|
AP-06-035-016-009/80118
(PARRACHIVARA)
|
0206035000NRG25100420240158837
|
10/04/2024
|
Durghabavani
|
0206035WL005551
|
Durghabavani
|
00078
|
CNRB0013351
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160781693
|
|
DURGABHAVANI N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465300
|
465300
|
|
|
|
|
|
|
|
|
382
|
Nagayalanka
|
AP-06-035-010-006/010134
(TALAGADADEEVI)
|
0206035000NRG25100420240163455
|
10/04/2024
|
Yesubaabu
|
0206035WL005692
|
Yesubaabu
|
00078
|
CNRB0013352
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160782388
|
|
YESUBABU V
|
HDFC BANK LTD(607152)
|
|
383
|
Nagayalanka
|
AP-06-035-012-007/020065
(SANGAMESWARAM)
|
0206035000NRG25100420240159755
|
10/04/2024
|
Santhamma
|
0206035WL005586
|
Santhamma
|
00078
|
CNRB0013352
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160782382
|
|
KOLA SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Nagayalanka
|
AP-06-035-012-007/020073
(SANGAMESWARAM)
|
0206035000NRG25100420240159765
|
10/04/2024
|
Durga
|
0206035WL005586
|
Durga
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160782141
|
|
DURGA KOLA
|
CANARA BANK(508532)
|
|
385
|
Nagayalanka
|
AP-06-035-012-007/020073
(SANGAMESWARAM)
|
0206035000NRG25100420240159764
|
10/04/2024
|
Naagapoturaaju
|
0206035WL005586
|
Naagapoturaaju
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160782135
|
|
KOLA NAGAPOTHU RAJU
|
CANARA BANK(508532)
|
|
386
|
Nagayalanka
|
AP-06-035-012-007/020074
(SANGAMESWARAM)
|
0206035000NRG25100420240159766
|
10/04/2024
|
Bhaaskararaavu
|
0206035WL005586
|
Bhaaskararaavu
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160782137
|
|
Mr Kola Bhaskararao
|
INDIAN BANK(607105)
|
|
387
|
Nagayalanka
|
AP-06-035-012-007/020074
(SANGAMESWARAM)
|
0206035000NRG25100420240159767
|
10/04/2024
|
Venkataramana
|
0206035WL005586
|
Venkataramana
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160781970
|
|
VENKATA RAMANA K
|
CANARA BANK(508532)
|
|
388
|
Nagayalanka
|
AP-06-035-012-007/020076
(SANGAMESWARAM)
|
0206035000NRG25100420240159769
|
10/04/2024
|
Esuratnam
|
0206035WL005586
|
Esuratnam
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160781972
|
|
KOLA YESU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
389
|
Nagayalanka
|
AP-06-035-012-007/020076
(SANGAMESWARAM)
|
0206035000NRG25100420240159768
|
10/04/2024
|
Venkateswaramma
|
0206035WL005586
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160781959
|
|
KOLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
390
|
Nagayalanka
|
AP-06-035-012-007/020077
(SANGAMESWARAM)
|
0206035000NRG25100420240159771
|
10/04/2024
|
kaavya
|
0206035WL005586
|
kaavya
|
00078
|
CNRB0013352
|
1299
|
1299
|
Processed
|
20/04/2024
|
|
3160782168
|
|
KAVYA KOLA
|
CANARA BANK(508532)
|
|
391
|
Nagayalanka
|
AP-06-035-012-007/020103
(SANGAMESWARAM)
|
0206035000NRG25100420240159772
|
10/04/2024
|
Naanchaaramma
|
0206035WL005586
|
Naanchaaramma
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160781961
|
|
KOLA NANCHARAMMA
|
CANARA BANK(508532)
|
|
392
|
Nagayalanka
|
AP-06-035-012-007/020105
(SANGAMESWARAM)
|
0206035000NRG25100420240159774
|
10/04/2024
|
Krishnakumaari
|
0206035WL005586
|
Krishnakumaari
|
00078
|
CNRB0013352
|
1299
|
1299
|
Processed
|
20/04/2024
|
|
3160781971
|
|
KRISHNA KUMARI K
|
CANARA BANK(508532)
|
|
393
|
Nagayalanka
|
AP-06-035-012-007/020106
(SANGAMESWARAM)
|
0206035000NRG25100420240159776
|
10/04/2024
|
Lamkamma
|
0206035WL005586
|
Lamkamma
|
00078
|
CNRB0013352
|
1039
|
1039
|
Processed
|
20/04/2024
|
|
3160782169
|
|
KOLAL LANKAMMA
|
CANARA BANK(508532)
|
|
394
|
Nagayalanka
|
AP-06-035-012-007/020107
(SANGAMESWARAM)
|
0206035000NRG25100420240159778
|
10/04/2024
|
Kola Lakshmi parvathi
|
0206035WL005586
|
Kola Lakshmi parvathi
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160781962
|
|
KOLA LAKSHMI PARVATH
|
CANARA BANK(508532)
|
|
395
|
Nagayalanka
|
AP-06-035-012-007/020107
(SANGAMESWARAM)
|
0206035000NRG25100420240159777
|
10/04/2024
|
Raamachandraraavu
|
0206035WL005586
|
Raamachandraraavu
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160782163
|
|
KOLA RAMACHANDRA RAO
|
CANARA BANK(508532)
|
|
396
|
Nagayalanka
|
AP-06-035-012-007/020108
(SANGAMESWARAM)
|
0206035000NRG25100420240159780
|
10/04/2024
|
krishna kumaari
|
0206035WL005586
|
krishna kumaari
|
00078
|
CNRB0013352
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160781960
|
|
KOLA KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
397
|
Nagayalanka
|
AP-06-035-012-007/020108
(SANGAMESWARAM)
|
0206035000NRG25100420240159779
|
10/04/2024
|
Ramesh
|
0206035WL005586
|
Ramesh
|
00078
|
CNRB0013352
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160782201
|
|
RAMESH KOLA
|
CANARA BANK(508532)
|
|
398
|
Nagayalanka
|
AP-06-035-012-007/020109
(SANGAMESWARAM)
|
0206035000NRG25100420240159781
|
10/04/2024
|
Arjuna
|
0206035WL005586
|
Arjuna
|
00078
|
CNRB0013352
|
1299
|
1299
|
Processed
|
20/04/2024
|
|
3160782319
|
|
KOLA ARJUNA
|
CANARA BANK(508532)
|
|
399
|
Nagayalanka
|
AP-06-035-012-007/020109
(SANGAMESWARAM)
|
0206035000NRG25100420240159782
|
10/04/2024
|
Koteswaramma
|
0206035WL005586
|
Koteswaramma
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160782320
|
|
KOLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
400
|
Nagayalanka
|
AP-06-035-012-007/020110
(SANGAMESWARAM)
|
0206035000NRG25100420240159783
|
10/04/2024
|
Ratnakumaari
|
0206035WL005586
|
Ratnakumaari
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160782140
|
|
KOLA RATNA KUMARI
|
CANARA BANK(508532)
|
|
401
|
Nagayalanka
|
AP-06-035-012-007/020113
(SANGAMESWARAM)
|
0206035000NRG25100420240159784
|
10/04/2024
|
Lakshminaarayana
|
0206035WL005586
|
Lakshminaarayana
|
00078
|
CNRB0013352
|
1299
|
1299
|
Processed
|
20/04/2024
|
|
3160782353
|
|
TAMMU LAXMINARAYANA
|
CANARA BANK(508532)
|
|
402
|
Nagayalanka
|
AP-06-035-012-007/020113
(SANGAMESWARAM)
|
0206035000NRG25100420240159785
|
10/04/2024
|
Venkataramana
|
0206035WL005586
|
Venkataramana
|
00078
|
CNRB0013352
|
1299
|
1299
|
Processed
|
20/04/2024
|
|
3160782347
|
|
VENKATARAMANA TAMMU
|
CANARA BANK(508532)
|
|
403
|
Nagayalanka
|
AP-06-035-012-007/020114
(SANGAMESWARAM)
|
0206035000NRG25100420240159787
|
10/04/2024
|
Daanamma
|
0206035WL005586
|
Daanamma
|
00078
|
CNRB0013352
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160781823
|
|
KOLA DANAMMA
|
CANARA BANK(508532)
|
|
404
|
Nagayalanka
|
AP-06-035-012-007/020114
(SANGAMESWARAM)
|
0206035000NRG25100420240159786
|
10/04/2024
|
Koteswaraavu
|
0206035WL005586
|
Koteswaraavu
|
00078
|
CNRB0013352
|
1559
|
1559
|
Rejected
|
20/04/2024
|
|
3160781825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
Nagayalanka
|
AP-06-035-012-007/020114
(SANGAMESWARAM)
|
0206035000NRG25100420240159788
|
10/04/2024
|
Naamchaarayya
|
0206035WL005586
|
Naamchaarayya
|
00078
|
CNRB0013352
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160781822
|
|
KOLA NANCHARAIAH
|
CANARA BANK(508532)
|
|
406
|
Nagayalanka
|
AP-06-035-012-007/020279
(SANGAMESWARAM)
|
0206035000NRG25100420240159793
|
10/04/2024
|
Adiseshaaraavu
|
0206035WL005586
|
Adiseshaaraavu
|
00078
|
CNRB0013352
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160782136
|
|
MR ADISESHA RAO KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Nagayalanka
|
AP-06-035-012-007/020279
(SANGAMESWARAM)
|
0206035000NRG25100420240159794
|
10/04/2024
|
Shiva
|
0206035WL005586
|
Shiva
|
00078
|
CNRB0013352
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160781963
|
|
KOKKILAGADDA SIVAMMA
|
CANARA BANK(508532)
|
|
408
|
Nagayalanka
|
AP-06-035-012-007/020281
(SANGAMESWARAM)
|
0206035000NRG25100420240159795
|
10/04/2024
|
Narasimha Raavu
|
0206035WL005586
|
Narasimha Raavu
|
00078
|
CNRB0013352
|
1299
|
1299
|
Processed
|
20/04/2024
|
|
3160781817
|
|
KOKKILIGADDA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Nagayalanka
|
AP-06-035-012-007/020281
(SANGAMESWARAM)
|
0206035000NRG25100420240159796
|
10/04/2024
|
Sakuntala
|
0206035WL005586
|
Sakuntala
|
00078
|
CNRB0013352
|
1299
|
1299
|
Processed
|
20/04/2024
|
|
3160781965
|
|
KOKKILIGADDA SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Nagayalanka
|
AP-06-035-012-007/020282
(SANGAMESWARAM)
|
0206035000NRG25100420240159797
|
10/04/2024
|
Bhuulakshmi
|
0206035WL005586
|
Bhuulakshmi
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160781966
|
|
KOKKILAGADDA BHULAKS
|
CANARA BANK(508532)
|
|
411
|
Nagayalanka
|
AP-06-035-012-007/020283
(SANGAMESWARAM)
|
0206035000NRG25100420240159798
|
10/04/2024
|
Venkateswamma
|
0206035WL005586
|
Venkateswamma
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160782170
|
|
KOKKILIGADDA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
412
|
Nagayalanka
|
AP-06-035-012-007/020284
(SANGAMESWARAM)
|
0206035000NRG25100420240159800
|
10/04/2024
|
Lakshmi
|
0206035WL005586
|
Lakshmi
|
00078
|
CNRB0013352
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160781964
|
|
KOLA LAKSHMI
|
CANARA BANK(508532)
|
|
413
|
Nagayalanka
|
AP-06-035-012-007/020284
(SANGAMESWARAM)
|
0206035000NRG25100420240159799
|
10/04/2024
|
Poturaaju
|
0206035WL005586
|
Poturaaju
|
00078
|
CNRB0013352
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160782143
|
|
POTHURAJU KOLA
|
CANARA BANK(508532)
|
|
414
|
Nagayalanka
|
AP-06-035-012-007/020284
(SANGAMESWARAM)
|
0206035000NRG25100420240159801
|
10/04/2024
|
Siva Malleswararao
|
0206035WL005586
|
Siva Malleswararao
|
00078
|
CNRB0013352
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160781978
|
|
MR KOLA SIVA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
415
|
Nagayalanka
|
AP-06-035-012-007/020285
(SANGAMESWARAM)
|
0206035000NRG25100420240159803
|
10/04/2024
|
Durga
|
0206035WL005586
|
Durga
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160782142
|
|
KOLA KANAKA DURGA
|
CANARA BANK(508532)
|
|
416
|
Nagayalanka
|
AP-06-035-012-007/020285
(SANGAMESWARAM)
|
0206035000NRG25100420240159802
|
10/04/2024
|
Naageswaraavu
|
0206035WL005586
|
Naageswaraavu
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160782139
|
|
KOLA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
417
|
Nagayalanka
|
AP-06-035-012-007/050007
(SANGAMESWARAM)
|
0206035000NRG25100420240159657
|
10/04/2024
|
Bujji
|
0206035WL005585
|
Bujji
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782224
|
|
KOKKILIGADDA BUJJI
|
CANARA BANK(508532)
|
|
418
|
Nagayalanka
|
AP-06-035-012-007/050007
(SANGAMESWARAM)
|
0206035000NRG25100420240159658
|
10/04/2024
|
Mohanaraavu
|
0206035WL005585
|
Mohanaraavu
|
00078
|
CNRB0013352
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160781973
|
|
MOHANRAO KOKKILIGADDA
|
CANARA BANK(508532)
|
|
419
|
Nagayalanka
|
AP-06-035-012-007/050007
(SANGAMESWARAM)
|
0206035000NRG25100420240159659
|
10/04/2024
|
Naagabaabu
|
0206035WL005585
|
Naagabaabu
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781977
|
|
KOKKILIGADDA NAGA BABU
|
CANARA BANK(508532)
|
|
420
|
Nagayalanka
|
AP-06-035-012-007/050007
(SANGAMESWARAM)
|
0206035000NRG25100420240159656
|
10/04/2024
|
Purnachandraraavu
|
0206035WL005585
|
Purnachandraraavu
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781974
|
|
KOKKILIGADDA PURNACHANDRARAO
|
CANARA BANK(508532)
|
|
421
|
Nagayalanka
|
AP-06-035-012-007/050021
(SANGAMESWARAM)
|
0206035000NRG25100420240159665
|
10/04/2024
|
Govardhna
|
0206035WL005585
|
Govardhna
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782173
|
|
GOVARDHANAMMA KOLA
|
CANARA BANK(508532)
|
|
422
|
Nagayalanka
|
AP-06-035-012-007/050021
(SANGAMESWARAM)
|
0206035000NRG25100420240159664
|
10/04/2024
|
Naagendram
|
0206035WL005585
|
Naagendram
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782172
|
|
NAGENDRAM KOLA
|
CANARA BANK(508532)
|
|
423
|
Nagayalanka
|
AP-06-035-012-007/050031
(SANGAMESWARAM)
|
0206035000NRG25100420240159667
|
10/04/2024
|
Bhavani
|
0206035WL005585
|
Bhavani
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781824
|
|
NADAKUDITI BHAVANI
|
CANARA BANK(508532)
|
|
424
|
Nagayalanka
|
AP-06-035-012-007/050031
(SANGAMESWARAM)
|
0206035000NRG25100420240159666
|
10/04/2024
|
Koteswaraavu
|
0206035WL005585
|
Koteswaraavu
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781821
|
|
KOTESWAR RAO NADAKUD
|
CANARA BANK(508532)
|
|
425
|
Nagayalanka
|
AP-06-035-012-007/050038
(SANGAMESWARAM)
|
0206035000NRG25100420240159671
|
10/04/2024
|
Venkateswaramma
|
0206035WL005585
|
Venkateswaramma
|
00078
|
CNRB0013352
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160782225
|
|
KOLA RAJAMMA
|
CANARA BANK(508532)
|
|
426
|
Nagayalanka
|
AP-06-035-012-007/050044
(SANGAMESWARAM)
|
0206035000NRG25100420240159673
|
10/04/2024
|
Govindu
|
0206035WL005585
|
Govindu
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782164
|
|
Balagam Govindh
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
Nagayalanka
|
AP-06-035-012-007/050044
(SANGAMESWARAM)
|
0206035000NRG25100420240159674
|
10/04/2024
|
Lamkamma
|
0206035WL005585
|
Lamkamma
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782162
|
|
LANKAMMA BALAGAM
|
CANARA BANK(508532)
|
|
428
|
Nagayalanka
|
AP-06-035-012-007/050044
(SANGAMESWARAM)
|
0206035000NRG25100420240159675
|
10/04/2024
|
Naagamalleswari
|
0206035WL005585
|
Naagamalleswari
|
00078
|
CNRB0013352
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160781969
|
|
MALLESWARI B
|
CANARA BANK(508532)
|
|
429
|
Nagayalanka
|
AP-06-035-012-007/050044
(SANGAMESWARAM)
|
0206035000NRG25100420240159672
|
10/04/2024
|
Venkateswaraavu
|
0206035WL005585
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782165
|
|
VENKATESWARARAO BALAGAM
|
CANARA BANK(508532)
|
|
430
|
Nagayalanka
|
AP-06-035-012-007/050082
(SANGAMESWARAM)
|
0206035000NRG25100420240159682
|
10/04/2024
|
Mangajamma
|
0206035WL005585
|
Mangajamma
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782178
|
|
MANGAJAMMA KOLA
|
CANARA BANK(508532)
|
|
431
|
Nagayalanka
|
AP-06-035-012-007/050082
(SANGAMESWARAM)
|
0206035000NRG25100420240159681
|
10/04/2024
|
Venkayya
|
0206035WL005585
|
Venkayya
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782175
|
|
KOLA VENKAIAH
|
CANARA BANK(508532)
|
|
432
|
Nagayalanka
|
AP-06-035-012-007/050088
(SANGAMESWARAM)
|
0206035000NRG25100420240159683
|
10/04/2024
|
Veeramma
|
0206035WL005585
|
Veeramma
|
00078
|
CNRB0013352
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160782372
|
|
CHINTA VEERAMMA
|
CANARA BANK(508532)
|
|
433
|
Nagayalanka
|
AP-06-035-012-007/050090
(SANGAMESWARAM)
|
0206035000NRG25100420240159684
|
10/04/2024
|
Seshagiriraavu
|
0206035WL005585
|
Seshagiriraavu
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782138
|
|
MR LANKE SESHAGIRIRAO
|
STATE BANK OF INDIA(508548)
|
|
434
|
Nagayalanka
|
AP-06-035-012-007/050090
(SANGAMESWARAM)
|
0206035000NRG25100420240159685
|
10/04/2024
|
Venkataraghava
|
0206035WL005585
|
Venkataraghava
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782332
|
|
VENKATARAGHAVA LANKE
|
CANARA BANK(508532)
|
|
435
|
Nagayalanka
|
AP-06-035-012-007/050093
(SANGAMESWARAM)
|
0206035000NRG25100420240159687
|
10/04/2024
|
Mutyaalamma
|
0206035WL005585
|
Mutyaalamma
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781967
|
|
NAYUDU MUTRYALAMMA
|
CANARA BANK(508532)
|
|
436
|
Nagayalanka
|
AP-06-035-012-007/050093
(SANGAMESWARAM)
|
0206035000NRG25100420240159686
|
10/04/2024
|
Veeraraaghavayya
|
0206035WL005585
|
Veeraraaghavayya
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782174
|
|
NAYUDU VEERA RAGHAVAIAH
|
CANARA BANK(508532)
|
|
437
|
Nagayalanka
|
AP-06-035-012-007/050108
(SANGAMESWARAM)
|
0206035000NRG25100420240159695
|
10/04/2024
|
Veeraraghamma
|
0206035WL005585
|
Veeraraghamma
|
00078
|
CNRB0013352
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160782180
|
|
LANKEVEERARAGHAVAMMA
|
CANARA BANK(508532)
|
|
438
|
Nagayalanka
|
AP-06-035-012-007/050109
(SANGAMESWARAM)
|
0206035000NRG25100420240159696
|
10/04/2024
|
Sangamma
|
0206035WL005585
|
Sangamma
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782179
|
|
KOLA SANGAMMA
|
CANARA BANK(508532)
|
|
439
|
Nagayalanka
|
AP-06-035-012-007/050113
(SANGAMESWARAM)
|
0206035000NRG25100420240159697
|
10/04/2024
|
Naagendram
|
0206035WL005585
|
Naagendram
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782176
|
|
NAGENDRAM LANKE
|
CANARA BANK(508532)
|
|
440
|
Nagayalanka
|
AP-06-035-012-007/050119
(SANGAMESWARAM)
|
0206035000NRG25100420240159701
|
10/04/2024
|
Papaji
|
0206035WL005585
|
Papaji
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782177
|
|
PAPAJI KOLA
|
CANARA BANK(508532)
|
|
441
|
Nagayalanka
|
AP-06-035-012-007/050119
(SANGAMESWARAM)
|
0206035000NRG25100420240159700
|
10/04/2024
|
Poturaaju
|
0206035WL005585
|
Poturaaju
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782171
|
|
KOLA POTHURAJU
|
CANARA BANK(508532)
|
|
442
|
Nagayalanka
|
AP-06-035-012-007/050126
(SANGAMESWARAM)
|
0206035000NRG25100420240159702
|
10/04/2024
|
Nagalakshmi
|
0206035WL005585
|
Nagalakshmi
|
00078
|
CNRB0013352
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160782167
|
|
NAGALAKSHMI VALLABHANENI
|
CANARA BANK(508532)
|
|
443
|
Nagayalanka
|
AP-06-035-012-007/050135
(SANGAMESWARAM)
|
0206035000NRG25100420240159710
|
10/04/2024
|
Padmaavati
|
0206035WL005585
|
Padmaavati
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782166
|
|
NADAKUDHITI PADMAVATHI
|
CANARA BANK(508532)
|
|
444
|
Nagayalanka
|
AP-06-035-012-007/050217
(SANGAMESWARAM)
|
0206035000NRG25100420240159730
|
10/04/2024
|
naMcharamma
|
0206035WL005585
|
naMcharamma
|
00078
|
CNRB0013352
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160782352
|
|
NANCHARAMMA KOLA
|
CANARA BANK(508532)
|
|
445
|
Nagayalanka
|
AP-06-035-012-007/050217
(SANGAMESWARAM)
|
0206035000NRG25100420240159729
|
10/04/2024
|
veMkaTeswara raavu
|
0206035WL005585
|
veMkaTeswara raavu
|
00078
|
CNRB0013352
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160782351
|
|
KOLA VENKATESWAR RAO
|
CANARA BANK(508532)
|
|
446
|
Nagayalanka
|
AP-06-035-012-007/050218
(SANGAMESWARAM)
|
0206035000NRG25100420240159732
|
10/04/2024
|
subba lakshmi
|
0206035WL005585
|
subba lakshmi
|
00078
|
CNRB0013352
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160782335
|
|
KOLA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Nagayalanka
|
AP-06-035-012-007/050219
(SANGAMESWARAM)
|
0206035000NRG25100420240159733
|
10/04/2024
|
krishna
|
0206035WL005585
|
krishna
|
00078
|
CNRB0013352
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160781976
|
|
KOLA KRISHNA
|
CANARA BANK(508532)
|
|
448
|
Nagayalanka
|
AP-06-035-012-007/050219
(SANGAMESWARAM)
|
0206035000NRG25100420240159734
|
10/04/2024
|
tirupatamma
|
0206035WL005585
|
tirupatamma
|
00078
|
CNRB0013352
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160781975
|
|
KOLA TIRUPATAMMA
|
CANARA BANK(508532)
|
|
449
|
Nagayalanka
|
AP-06-035-012-007/050234
(SANGAMESWARAM)
|
0206035000NRG25100420240159741
|
10/04/2024
|
Bhiksham
|
0206035WL005585
|
Bhiksham
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782370
|
|
KANNA BIKSHAM
|
CANARA BANK(508532)
|
|
450
|
Nagayalanka
|
AP-06-035-012-007/050234
(SANGAMESWARAM)
|
0206035000NRG25100420240159742
|
10/04/2024
|
Gangabhavani
|
0206035WL005585
|
Gangabhavani
|
00078
|
CNRB0013352
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782371
|
|
KANNA GANGABHAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Nagayalanka
|
AP-06-035-012-007/50241
(SANGAMESWARAM)
|
0206035000NRG25100420240159833
|
10/04/2024
|
Korlanka
|
0206035WL005586
|
Korlanka
|
00078
|
CNRB0013352
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160782348
|
|
KORLANKA TIRUMALASETTI
|
CANARA BANK(508532)
|
|
452
|
Nagayalanka
|
AP-06-035-012-007/50278
(SANGAMESWARAM)
|
0206035000NRG25100420240159834
|
10/04/2024
|
Gopi Raju
|
0206035WL005586
|
Gopi Raju
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160781695
|
|
KOLA GOPI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Nagayalanka
|
AP-06-035-012-007/50285
(SANGAMESWARAM)
|
0206035000NRG25100420240159836
|
10/04/2024
|
Jyothsna Devi
|
0206035WL005586
|
Jyothsna Devi
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160781979
|
|
NAYUDU JYOTHSNA DEVI
|
CANARA BANK(508532)
|
|
454
|
Nagayalanka
|
AP-06-035-012-007/50307
(SANGAMESWARAM)
|
0206035000NRG25100420240159838
|
10/04/2024
|
Nayudu Ankamma
|
0206035WL005586
|
Nayudu Ankamma
|
00078
|
CNRB0013352
|
1299
|
1299
|
Processed
|
20/04/2024
|
|
3160782362
|
|
ANKAMMA NAYUDU
|
CANARA BANK(508532)
|
|
455
|
Nagayalanka
|
AP-06-035-012-007/50307
(SANGAMESWARAM)
|
0206035000NRG25100420240159837
|
10/04/2024
|
Nayudu Sanbasivarao
|
0206035WL005586
|
Nayudu Sanbasivarao
|
00078
|
CNRB0013352
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160781968
|
|
SAMBASIVA RAO NAIDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83437
|
83437
|
|
|
|
|
|
|
|
|
456
|
Nagayalanka
|
AP-06-035-016-009/010135
(PARRACHIVARA)
|
0206035000NRG25100420240164907
|
10/04/2024
|
vijaya
|
0206035WL005793
|
vijaya
|
00176
|
IDIB000A037
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782006
|
|
Mrs Gurram Vijay VIJAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
457
|
Nagayalanka
|
AP-06-035-016-009/040178
(PARRACHIVARA)
|
0206035000NRG25100420240158817
|
10/04/2024
|
Iswararao
|
0206035WL005551
|
Iswararao
|
00176
|
IDIB000N176
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782189
|
|
VANAMALA ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Nagayalanka
|
AP-06-035-016-009/050115
(PARRACHIVARA)
|
0206035000NRG25100420240160860
|
10/04/2024
|
K BABU
|
0206035WL005601
|
K BABU
|
00176
|
IDIB000N176
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160782361
|
|
Mr KARRA BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
459
|
Nagayalanka
|
AP-06-035-010-006/010088
(TALAGADADEEVI)
|
0206035000NRG25100420240163092
|
10/04/2024
|
Krishna Kumari
|
0206035WL005665
|
Krishna Kumari
|
00415
|
SBIN0000811
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781697
|
|
KRISHNAKUMARI MUMMAREDDI
|
CANARA BANK(508532)
|
|
460
|
Nagayalanka
|
AP-06-035-012-007/020340
(SANGAMESWARAM)
|
0206035000NRG25100420240159804
|
10/04/2024
|
satyanaarayanamma
|
0206035WL005586
|
satyanaarayanamma
|
00415
|
SBIN0000811
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160782111
|
|
CHITTA SATYANARAYANAMMA
|
CANARA BANK(508532)
|
|
461
|
Nagayalanka
|
AP-06-035-016-009/030176
(PARRACHIVARA)
|
0206035000NRG25100420240165043
|
10/04/2024
|
Naveen
|
0206035WL005793
|
Naveen
|
00415
|
SBIN0000811
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782374
|
|
MR NAVEEN CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Nagayalanka
|
AP-06-035-016-009/030197
(PARRACHIVARA)
|
0206035000NRG25100420240165051
|
10/04/2024
|
mounika
|
0206035WL005793
|
mounika
|
00415
|
SBIN0000811
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781980
|
|
Mr PENUMUDI MOUNIKA M OPR BY LAKSHMI
|
INDIAN BANK(607105)
|
|
463
|
Nagayalanka
|
AP-06-035-016-009/800115
(PARRACHIVARA)
|
0206035000NRG25100420240165058
|
10/04/2024
|
Suneeta
|
0206035WL005793
|
Suneeta
|
00415
|
SBIN0000811
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781982
|
|
BONTU SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7389
|
7389
|
|
|
|
|
|
|
|
|
464
|
Nagayalanka
|
AP-06-035-016-009/040140
(PARRACHIVARA)
|
0206035000NRG25100420240158544
|
10/04/2024
|
veeravenkateswarao
|
0206035WL005543
|
veeravenkateswarao
|
00415
|
SBIN0003287
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160781957
|
|
MR KOLA VEERA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
465
|
Nagayalanka
|
AP-06-035-016-009/010212
(PARRACHIVARA)
|
0206035000NRG25100420240164917
|
10/04/2024
|
Karra.AkashBabu
|
0206035WL005793
|
Karra.AkashBabu
|
00415
|
SBIN0004697
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781984
|
|
KARRA AKASH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
466
|
Nagayalanka
|
AP-06-035-016-009/040073
(PARRACHIVARA)
|
0206035000NRG25100420240158745
|
10/04/2024
|
Venkateswararao
|
0206035WL005551
|
Venkateswararao
|
00415
|
SBIN0011101
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782182
|
|
MR VENKATESWARA RAO VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
467
|
Nagayalanka
|
AP-06-035-010-006/010016
(TALAGADADEEVI)
|
0206035000NRG25100420240163435
|
10/04/2024
|
Raadhakrishna
|
0206035WL005692
|
Raadhakrishna
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781743
|
|
MR VARRE RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Nagayalanka
|
AP-06-035-010-006/010031
(TALAGADADEEVI)
|
0206035000NRG25100420240163085
|
10/04/2024
|
Venugopaalaraavu
|
0206035WL005665
|
Venugopaalaraavu
|
00415
|
SBIN0013229
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781943
|
|
PASAM VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Nagayalanka
|
AP-06-035-010-006/010032
(TALAGADADEEVI)
|
0206035000NRG25100420240163437
|
10/04/2024
|
Subrahmanyam
|
0206035WL005692
|
Subrahmanyam
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781745
|
|
MR SUBRHAMANYAM MANDALI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Nagayalanka
|
AP-06-035-010-006/010033
(TALAGADADEEVI)
|
0206035000NRG25100420240163440
|
10/04/2024
|
Lakshmi
|
0206035WL005692
|
Lakshmi
|
00415
|
SBIN0013229
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160781790
|
|
VARRE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Nagayalanka
|
AP-06-035-010-006/010037
(TALAGADADEEVI)
|
0206035000NRG25100420240163507
|
10/04/2024
|
Gaabrelu
|
0206035WL005693
|
Gaabrelu
|
00415
|
SBIN0013229
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160781806
|
|
MR GABRIYELU CHATTI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Nagayalanka
|
AP-06-035-010-006/010037
(TALAGADADEEVI)
|
0206035000NRG25100420240163508
|
10/04/2024
|
Malleswaramma
|
0206035WL005693
|
Malleswaramma
|
00415
|
SBIN0013229
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160781939
|
|
MRS MALLESWARI CHATTI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Nagayalanka
|
AP-06-035-010-006/010045
(TALAGADADEEVI)
|
0206035000NRG25100420240163513
|
10/04/2024
|
Donesham
|
0206035WL005693
|
Donesham
|
00415
|
SBIN0013229
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160782148
|
|
MR DONESU BANDI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Nagayalanka
|
AP-06-035-010-006/010077
(TALAGADADEEVI)
|
0206035000NRG25100420240163528
|
10/04/2024
|
Sudhaakar
|
0206035WL005693
|
Sudhaakar
|
00415
|
SBIN0013229
|
220
|
220
|
Processed
|
20/04/2024
|
|
3160782321
|
|
MR KARRA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Nagayalanka
|
AP-06-035-010-006/010081
(TALAGADADEEVI)
|
0206035000NRG25100420240163088
|
10/04/2024
|
Baabuji
|
0206035WL005665
|
Baabuji
|
00415
|
SBIN0013229
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781740
|
|
MR BABUJJI TENALI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Nagayalanka
|
AP-06-035-010-006/010081
(TALAGADADEEVI)
|
0206035000NRG25100420240163089
|
10/04/2024
|
Sarala
|
0206035WL005665
|
Sarala
|
00415
|
SBIN0013229
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781739
|
|
MR SARALA TENALI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Nagayalanka
|
AP-06-035-010-006/010086
(TALAGADADEEVI)
|
0206035000NRG25100420240163534
|
10/04/2024
|
Baaburaavu
|
0206035WL005693
|
Baaburaavu
|
00415
|
SBIN0013229
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160781712
|
|
MR BABU RAO NADELLA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Nagayalanka
|
AP-06-035-010-006/010095
(TALAGADADEEVI)
|
0206035000NRG25100420240163447
|
10/04/2024
|
Yesu
|
0206035WL005692
|
Yesu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781748
|
|
MR YESU BANDREDDY
|
STATE BANK OF INDIA(508548)
|
|
479
|
Nagayalanka
|
AP-06-035-010-006/010130
(TALAGADADEEVI)
|
0206035000NRG25100420240163454
|
10/04/2024
|
lankamma
|
0206035WL005692
|
lankamma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781744
|
|
MRS LANKAMMA BHOGHADI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Nagayalanka
|
AP-06-035-010-006/010130
(TALAGADADEEVI)
|
0206035000NRG25100420240163453
|
10/04/2024
|
Venkateswaraavu
|
0206035WL005692
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781742
|
|
MR BHOGADI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
481
|
Nagayalanka
|
AP-06-035-010-006/010141
(TALAGADADEEVI)
|
0206035000NRG25100420240163095
|
10/04/2024
|
aditya
|
0206035WL005665
|
aditya
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160781999
|
|
Mr BARMA ADITYA
|
INDIAN BANK(607105)
|
|
482
|
Nagayalanka
|
AP-06-035-010-006/010141
(TALAGADADEEVI)
|
0206035000NRG25100420240163093
|
10/04/2024
|
Raambaabu
|
0206035WL005665
|
Raambaabu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781749
|
|
MR RAMBABU BARMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Nagayalanka
|
AP-06-035-010-006/010143
(TALAGADADEEVI)
|
0206035000NRG25100420240163057
|
10/04/2024
|
Prasaad
|
0206035WL005664
|
Prasaad
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781750
|
|
Mr MUMMAREDDY PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
484
|
Nagayalanka
|
AP-06-035-010-006/010170
(TALAGADADEEVI)
|
0206035000NRG25100420240163539
|
10/04/2024
|
Yesupaadam
|
0206035WL005693
|
Yesupaadam
|
00415
|
SBIN0013229
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160781747
|
|
MR YESUPADAM JINNABATHINA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Nagayalanka
|
AP-06-035-010-006/010189
(TALAGADADEEVI)
|
0206035000NRG25100420240163012
|
10/04/2024
|
sivasankar
|
0206035WL005663
|
sivasankar
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782145
|
|
VARRE SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
486
|
Nagayalanka
|
AP-06-035-010-006/010190
(TALAGADADEEVI)
|
0206035000NRG25100420240163014
|
10/04/2024
|
sivaleela
|
0206035WL005663
|
sivaleela
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781938
|
|
MRS BHOGADHI SIVA LEELA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Nagayalanka
|
AP-06-035-010-006/010198
(TALAGADADEEVI)
|
0206035000NRG25100420240163461
|
10/04/2024
|
Dhanalakshmi
|
0206035WL005692
|
Dhanalakshmi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781741
|
|
DHANALAKSHMI BHOGADI
|
CANARA BANK(508532)
|
|
488
|
Nagayalanka
|
AP-06-035-010-006/010201
(TALAGADADEEVI)
|
0206035000NRG25100420240163462
|
10/04/2024
|
Raghavulu
|
0206035WL005692
|
Raghavulu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782100
|
|
MR RAGHAVULU NALLURI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Nagayalanka
|
AP-06-035-010-006/010203
(TALAGADADEEVI)
|
0206035000NRG25100420240163464
|
10/04/2024
|
Vldamodararao
|
0206035WL005692
|
Vldamodararao
|
00415
|
SBIN0013229
|
530
|
530
|
Processed
|
20/04/2024
|
|
3160781746
|
|
MANDALA VLDAMODARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Nagayalanka
|
AP-06-035-010-006/010208
(TALAGADADEEVI)
|
0206035000NRG25100420240163064
|
10/04/2024
|
Nagamani
|
0206035WL005664
|
Nagamani
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781791
|
|
Mrs NAGAMANI BISABATTINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
491
|
Nagayalanka
|
AP-06-035-010-006/010216
(TALAGADADEEVI)
|
0206035000NRG25100420240163471
|
10/04/2024
|
sastrulu
|
0206035WL005692
|
sastrulu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782149
|
|
MR SASTRULU DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Nagayalanka
|
AP-06-035-010-006/010223
(TALAGADADEEVI)
|
0206035000NRG25100420240163018
|
10/04/2024
|
Guru Venkata Prasad
|
0206035WL005663
|
Guru Venkata Prasad
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782093
|
|
MENDU GURU VENKATA PRASAD
|
CANARA BANK(508532)
|
|
493
|
Nagayalanka
|
AP-06-035-010-006/010224
(TALAGADADEEVI)
|
0206035000NRG25100420240163020
|
10/04/2024
|
Leela Mohan
|
0206035WL005663
|
Leela Mohan
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782091
|
|
MENDU LEELA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
494
|
Nagayalanka
|
AP-06-035-010-006/010259
(TALAGADADEEVI)
|
0206035000NRG25100420240163122
|
10/04/2024
|
Amjaneyulu
|
0206035WL005665
|
Amjaneyulu
|
00415
|
SBIN0013229
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160782364
|
|
Mr ANJANEYULU CHINTHALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
495
|
Nagayalanka
|
AP-06-035-010-006/010260
(TALAGADADEEVI)
|
0206035000NRG25100420240163128
|
10/04/2024
|
adilakshmi
|
0206035WL005665
|
adilakshmi
|
00415
|
SBIN0013229
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160781998
|
|
Ms SANYANI ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
496
|
Nagayalanka
|
AP-06-035-010-006/010262
(TALAGADADEEVI)
|
0206035000NRG25100420240163131
|
10/04/2024
|
Samrajyam
|
0206035WL005665
|
Samrajyam
|
00415
|
SBIN0013229
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160782092
|
|
MRS SAMRAJYAM KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
497
|
Nagayalanka
|
AP-06-035-010-006/010264
(TALAGADADEEVI)
|
0206035000NRG25100420240163136
|
10/04/2024
|
Syamala
|
0206035WL005665
|
Syamala
|
00415
|
SBIN0013229
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781710
|
|
SYAMALA CHITTIPROLU
|
CANARA BANK(508532)
|
|
498
|
Nagayalanka
|
AP-06-035-010-006/010280
(TALAGADADEEVI)
|
0206035000NRG25100420240163137
|
10/04/2024
|
narasiMharaavu
|
0206035WL005665
|
narasiMharaavu
|
00415
|
SBIN0013229
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160781711
|
|
Mr DASARI NARASIMHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
499
|
Nagayalanka
|
AP-06-035-010-006/010286
(TALAGADADEEVI)
|
0206035000NRG25100420240163028
|
10/04/2024
|
Biksham
|
0206035WL005663
|
Biksham
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781793
|
|
VARREBIKSHAM BABU VARRE SAI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Nagayalanka
|
AP-06-035-010-006/010298
(TALAGADADEEVI)
|
0206035000NRG25100420240163031
|
10/04/2024
|
Subrahmanyam
|
0206035WL005663
|
Subrahmanyam
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782146
|
|
Mr EMADABATHINA SUBHRAMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
501
|
Nagayalanka
|
AP-06-035-010-006/010301
(TALAGADADEEVI)
|
0206035000NRG25100420240163035
|
10/04/2024
|
sayi teja
|
0206035WL005663
|
sayi teja
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781997
|
|
Mr Jinnabathina Sai Teja
|
INDIAN BANK(607105)
|
|
502
|
Nagayalanka
|
AP-06-035-010-006/010306
(TALAGADADEEVI)
|
0206035000NRG25100420240163485
|
10/04/2024
|
Balaprakasarao
|
0206035WL005692
|
Balaprakasarao
|
00415
|
SBIN0013229
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160782147
|
|
Mr PERLA BALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
503
|
Nagayalanka
|
AP-06-035-010-006/010309
(TALAGADADEEVI)
|
0206035000NRG25100420240163040
|
10/04/2024
|
Nagaveni
|
0206035WL005663
|
Nagaveni
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781705
|
|
MRS JINNABATHINA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Nagayalanka
|
AP-06-035-010-006/010322
(TALAGADADEEVI)
|
0206035000NRG25100420240163489
|
10/04/2024
|
Venkata KOteswarao
|
0206035WL005692
|
Venkata KOteswarao
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160781699
|
|
MR VENKATA KOTESWARA RAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Nagayalanka
|
AP-06-035-010-006/010323
(TALAGADADEEVI)
|
0206035000NRG25100420240163041
|
10/04/2024
|
Vasantharao
|
0206035WL005663
|
Vasantharao
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781942
|
|
MR VASANTHA RAO KARRA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Nagayalanka
|
AP-06-035-010-006/010335
(TALAGADADEEVI)
|
0206035000NRG25100420240163071
|
10/04/2024
|
Sri Lakshmi
|
0206035WL005664
|
Sri Lakshmi
|
00415
|
SBIN0013229
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160781792
|
|
VARRE SRI LAKSHMI
|
CANARA BANK(508532)
|
|
507
|
Nagayalanka
|
AP-06-035-010-006/010386
(TALAGADADEEVI)
|
0206035000NRG25100420240163494
|
10/04/2024
|
gaNesh
|
0206035WL005692
|
gaNesh
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782103
|
|
MR GANESH NALLURI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Nagayalanka
|
AP-06-035-012-007/020065
(SANGAMESWARAM)
|
0206035000NRG25100420240159756
|
10/04/2024
|
Kola Sivakondalu
|
0206035WL005586
|
Kola Sivakondalu
|
00415
|
SBIN0013229
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160781702
|
|
MR KOLA SIVA KONDALU
|
STATE BANK OF INDIA(508548)
|
|
509
|
Nagayalanka
|
AP-06-035-012-007/020066
(SANGAMESWARAM)
|
0206035000NRG25100420240159757
|
10/04/2024
|
Naagaraaju
|
0206035WL005586
|
Naagaraaju
|
00415
|
SBIN0013229
|
1039
|
1039
|
Processed
|
20/04/2024
|
|
3160782144
|
|
MR NAGA RAJU TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Nagayalanka
|
AP-06-035-012-007/020077
(SANGAMESWARAM)
|
0206035000NRG25100420240159770
|
10/04/2024
|
Baaburaavu
|
0206035WL005586
|
Baaburaavu
|
00415
|
SBIN0013229
|
1299
|
1299
|
Processed
|
20/04/2024
|
|
3160781820
|
|
MR KOLA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
511
|
Nagayalanka
|
AP-06-035-012-007/020105
(SANGAMESWARAM)
|
0206035000NRG25100420240159773
|
10/04/2024
|
Saambasivaraavu
|
0206035WL005586
|
Saambasivaraavu
|
00415
|
SBIN0013229
|
1299
|
1299
|
Processed
|
20/04/2024
|
|
3160781819
|
|
MR KOLA SAMBA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
512
|
Nagayalanka
|
AP-06-035-012-007/050135
(SANGAMESWARAM)
|
0206035000NRG25100420240159709
|
10/04/2024
|
Prabhudaasu
|
0206035WL005585
|
Prabhudaasu
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781818
|
|
MR PRABHUDASU NADAKUDHITI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Nagayalanka
|
AP-06-035-012-007/050218
(SANGAMESWARAM)
|
0206035000NRG25100420240159731
|
10/04/2024
|
naaga raaju
|
0206035WL005585
|
naaga raaju
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160781703
|
|
MR KOLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
514
|
Nagayalanka
|
AP-06-035-012-007/50285
(SANGAMESWARAM)
|
0206035000NRG25100420240159835
|
10/04/2024
|
Siva Rama Krishna
|
0206035WL005586
|
Siva Rama Krishna
|
00415
|
SBIN0013229
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160782378
|
|
MR SIVA RAMA KRISHNA NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
515
|
Nagayalanka
|
AP-06-035-016-009/010134
(PARRACHIVARA)
|
0206035000NRG25100420240164904
|
10/04/2024
|
ramesh
|
0206035WL005793
|
ramesh
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782048
|
|
MR CHATRAGADDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
516
|
Nagayalanka
|
AP-06-035-016-009/010136
(PARRACHIVARA)
|
0206035000NRG25100420240164909
|
10/04/2024
|
yesumariyamma
|
0206035WL005793
|
yesumariyamma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781950
|
|
MRS YESU MARIYAMMA KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Nagayalanka
|
AP-06-035-016-009/010137
(PARRACHIVARA)
|
0206035000NRG25100420240164911
|
10/04/2024
|
pooja
|
0206035WL005793
|
pooja
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782005
|
|
CHERUKURI PUJA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Nagayalanka
|
AP-06-035-016-009/010208
(PARRACHIVARA)
|
0206035000NRG25100420240164914
|
10/04/2024
|
Janakiramayya
|
0206035WL005793
|
Janakiramayya
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781955
|
|
MR JANAKI RAMAIAH CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Nagayalanka
|
AP-06-035-016-009/010216
(PARRACHIVARA)
|
0206035000NRG25100420240164922
|
10/04/2024
|
Aswini
|
0206035WL005793
|
Aswini
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781940
|
|
MRS ASWANI NUTHAKKI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Nagayalanka
|
AP-06-035-016-009/030003
(PARRACHIVARA)
|
0206035000NRG25100420240164933
|
10/04/2024
|
Naga vamsi krishna
|
0206035WL005793
|
Naga vamsi krishna
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781983
|
|
KAITHEPALLI NAGA VAMSIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Nagayalanka
|
AP-06-035-016-009/030004
(PARRACHIVARA)
|
0206035000NRG25100420240164935
|
10/04/2024
|
Divya
|
0206035WL005793
|
Divya
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782110
|
|
CHATRAGADDA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Nagayalanka
|
AP-06-035-016-009/030004
(PARRACHIVARA)
|
0206035000NRG25100420240164934
|
10/04/2024
|
Kiran Kumaar
|
0206035WL005793
|
Kiran Kumaar
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782113
|
|
MR KIRAN KUMAR CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Nagayalanka
|
AP-06-035-016-009/030007
(PARRACHIVARA)
|
0206035000NRG25100420240164937
|
10/04/2024
|
praveen kumar
|
0206035WL005793
|
praveen kumar
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782349
|
|
MR PRAVEEN KUMAR CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Nagayalanka
|
AP-06-035-016-009/030011
(PARRACHIVARA)
|
0206035000NRG25100420240164938
|
10/04/2024
|
Naagadurga
|
0206035WL005793
|
Naagadurga
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781953
|
|
NAGADHURGA LAXMIPURAM
|
CANARA BANK(508532)
|
|
525
|
Nagayalanka
|
AP-06-035-016-009/030012
(PARRACHIVARA)
|
0206035000NRG25100420240164939
|
10/04/2024
|
Venkayya
|
0206035WL005793
|
Venkayya
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781798
|
|
MR KARRA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
526
|
Nagayalanka
|
AP-06-035-016-009/030015
(PARRACHIVARA)
|
0206035000NRG25100420240164945
|
10/04/2024
|
Esu
|
0206035WL005793
|
Esu
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160782112
|
|
MR YESU KARRA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Nagayalanka
|
AP-06-035-016-009/030022
(PARRACHIVARA)
|
0206035000NRG25100420240164953
|
10/04/2024
|
Jayaraavu
|
0206035WL005793
|
Jayaraavu
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781815
|
|
MR PEDA JAYA RAM CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Nagayalanka
|
AP-06-035-016-009/030024
(PARRACHIVARA)
|
0206035000NRG25100420240164957
|
10/04/2024
|
Joji
|
0206035WL005793
|
Joji
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781989
|
|
MR JOJI GALI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Nagayalanka
|
AP-06-035-016-009/030029
(PARRACHIVARA)
|
0206035000NRG25100420240164966
|
10/04/2024
|
Vemkateswaraavu
|
0206035WL005793
|
Vemkateswaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782074
|
|
MR VENKATESWARA RAO KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Nagayalanka
|
AP-06-035-016-009/030043
(PARRACHIVARA)
|
0206035000NRG25100420240164976
|
10/04/2024
|
Gresamma
|
0206035WL005793
|
Gresamma
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781994
|
|
MISS GRESAMMA KARRA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Nagayalanka
|
AP-06-035-016-009/030043
(PARRACHIVARA)
|
0206035000NRG25100420240164975
|
10/04/2024
|
Rajani
|
0206035WL005793
|
Rajani
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781814
|
|
MRS RAJANI KARRA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Nagayalanka
|
AP-06-035-016-009/030056
(PARRACHIVARA)
|
0206035000NRG25100420240164998
|
10/04/2024
|
Seela
|
0206035WL005793
|
Seela
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781709
|
|
MRS SRILA GURRAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
Nagayalanka
|
AP-06-035-016-009/030057
(PARRACHIVARA)
|
0206035000NRG25100420240164999
|
10/04/2024
|
Prabhudaasu
|
0206035WL005793
|
Prabhudaasu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781949
|
|
GALI PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Nagayalanka
|
AP-06-035-016-009/030073
(PARRACHIVARA)
|
0206035000NRG25100420240165010
|
10/04/2024
|
Sarojani
|
0206035WL005793
|
Sarojani
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782376
|
|
SAROJINI BADUGU
|
CANARA BANK(508532)
|
|
535
|
Nagayalanka
|
AP-06-035-016-009/030163
(PARRACHIVARA)
|
0206035000NRG25100420240165026
|
10/04/2024
|
mariyamma
|
0206035WL005793
|
mariyamma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781801
|
|
MRS MARIYAMMA KARRA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Nagayalanka
|
AP-06-035-016-009/030163
(PARRACHIVARA)
|
0206035000NRG25100420240165025
|
10/04/2024
|
naaraayana
|
0206035WL005793
|
naaraayana
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781945
|
|
MR NARAYANA KARRA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Nagayalanka
|
AP-06-035-016-009/030164
(PARRACHIVARA)
|
0206035000NRG25100420240165028
|
10/04/2024
|
bhaarati
|
0206035WL005793
|
bhaarati
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782079
|
|
MRS BHARATHI CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Nagayalanka
|
AP-06-035-016-009/030164
(PARRACHIVARA)
|
0206035000NRG25100420240165027
|
10/04/2024
|
nakshatraraavu
|
0206035WL005793
|
nakshatraraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782241
|
|
Mr NAKSHATHRA RAO CHATRAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
539
|
Nagayalanka
|
AP-06-035-016-009/030166
(PARRACHIVARA)
|
0206035000NRG25100420240165033
|
10/04/2024
|
vamsi
|
0206035WL005793
|
vamsi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781991
|
|
MR VAMSI CHERUKURI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Nagayalanka
|
AP-06-035-016-009/030166
(PARRACHIVARA)
|
0206035000NRG25100420240165032
|
10/04/2024
|
vimalakumaari
|
0206035WL005793
|
vimalakumaari
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781706
|
|
VIMALA KUMARI CHERUKURI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Nagayalanka
|
AP-06-035-016-009/030176
(PARRACHIVARA)
|
0206035000NRG25100420240165042
|
10/04/2024
|
Punnamma
|
0206035WL005793
|
Punnamma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781713
|
|
CHATRAGADDA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Nagayalanka
|
AP-06-035-016-009/030181
(PARRACHIVARA)
|
0206035000NRG25100420240165045
|
10/04/2024
|
Srinu
|
0206035WL005793
|
Srinu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781951
|
|
MR SRINU KARRA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Nagayalanka
|
AP-06-035-016-009/030194
(PARRACHIVARA)
|
0206035000NRG25100420240165049
|
10/04/2024
|
Jaganmohanarao
|
0206035WL005793
|
Jaganmohanarao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781956
|
|
BEJAVADA JAGENMOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Nagayalanka
|
AP-06-035-016-009/030197
(PARRACHIVARA)
|
0206035000NRG25100420240165050
|
10/04/2024
|
Venkatesh
|
0206035WL005793
|
Venkatesh
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782242
|
|
MR VENKATESH KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Nagayalanka
|
AP-06-035-016-009/040016
(PARRACHIVARA)
|
0206035000NRG25100420240159089
|
10/04/2024
|
Chinavenkateswararaavu
|
0206035WL005563
|
Chinavenkateswararaavu
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782345
|
|
MR KOKKILIGADDA CHINA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
546
|
Nagayalanka
|
AP-06-035-016-009/040019
(PARRACHIVARA)
|
0206035000NRG25100420240158720
|
10/04/2024
|
Venkata Raju
|
0206035WL005551
|
Venkata Raju
|
00415
|
SBIN0013229
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782283
|
|
DANDUPROLU VENKATA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Nagayalanka
|
AP-06-035-016-009/040060
(PARRACHIVARA)
|
0206035000NRG25100420240161052
|
10/04/2024
|
Sivaprasaad
|
0206035WL005603
|
Sivaprasaad
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781947
|
|
SIVA PRASAD VANAMALA
|
CANARA BANK(508532)
|
|
548
|
Nagayalanka
|
AP-06-035-016-009/040063
(PARRACHIVARA)
|
0206035000NRG25100420240161055
|
10/04/2024
|
Naagabaabu
|
0206035WL005603
|
Naagabaabu
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160782202
|
|
MR NAGA BABU KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Nagayalanka
|
AP-06-035-016-009/040069
(PARRACHIVARA)
|
0206035000NRG25100420240161057
|
10/04/2024
|
Ganapati
|
0206035WL005603
|
Ganapati
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160782205
|
|
KOKKILIGADDA GANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Nagayalanka
|
AP-06-035-016-009/040079
(PARRACHIVARA)
|
0206035000NRG25100420240161064
|
10/04/2024
|
Jayalakshmi
|
0206035WL005603
|
Jayalakshmi
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160781952
|
|
NADAKUDITI JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Nagayalanka
|
AP-06-035-016-009/040099
(PARRACHIVARA)
|
0206035000NRG25100420240158751
|
10/04/2024
|
Venkateswararao
|
0206035WL005551
|
Venkateswararao
|
00415
|
SBIN0013229
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782284
|
|
KOKKILIGADDA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Nagayalanka
|
AP-06-035-016-009/040108
(PARRACHIVARA)
|
0206035000NRG25100420240158758
|
10/04/2024
|
Nageswaramma
|
0206035WL005551
|
Nageswaramma
|
00415
|
SBIN0013229
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782203
|
|
NADAKUDITI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Nagayalanka
|
AP-06-035-016-009/040117
(PARRACHIVARA)
|
0206035000NRG25100420240158772
|
10/04/2024
|
Sivaraamaraaju
|
0206035WL005551
|
Sivaraamaraaju
|
00415
|
SBIN0013229
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781701
|
|
RAMANI SIVA RAMA RAJU
|
HDFC BANK LTD(607152)
|
|
554
|
Nagayalanka
|
AP-06-035-016-009/040117
(PARRACHIVARA)
|
0206035000NRG25100420240158771
|
10/04/2024
|
Subbarao
|
0206035WL005551
|
Subbarao
|
00415
|
SBIN0013229
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782285
|
|
RAMANI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Nagayalanka
|
AP-06-035-016-009/040120
(PARRACHIVARA)
|
0206035000NRG25100420240159103
|
10/04/2024
|
chinna veMkateswararaavu
|
0206035WL005563
|
chinna veMkateswararaavu
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782312
|
|
KOKKILIGADDA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Nagayalanka
|
AP-06-035-016-009/040122
(PARRACHIVARA)
|
0206035000NRG25100420240158780
|
10/04/2024
|
Ankamma
|
0206035WL005551
|
Ankamma
|
00415
|
SBIN0013229
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781855
|
|
MRS NAIDU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Nagayalanka
|
AP-06-035-016-009/040122
(PARRACHIVARA)
|
0206035000NRG25100420240158777
|
10/04/2024
|
Brahmam
|
0206035WL005551
|
Brahmam
|
00415
|
SBIN0013229
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782297
|
|
MR NAIDU BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
Nagayalanka
|
AP-06-035-016-009/040122
(PARRACHIVARA)
|
0206035000NRG25100420240158778
|
10/04/2024
|
Nagarajkumar
|
0206035WL005551
|
Nagarajkumar
|
00415
|
SBIN0013229
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782296
|
|
NAYUDU NAGA RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Nagayalanka
|
AP-06-035-016-009/040126
(PARRACHIVARA)
|
0206035000NRG25100420240158785
|
10/04/2024
|
Esukruparao
|
0206035WL005551
|
Esukruparao
|
00415
|
SBIN0013229
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782072
|
|
MR VANAMALA ESU KRUPA RAO
|
STATE BANK OF INDIA(508548)
|
|
560
|
Nagayalanka
|
AP-06-035-016-009/040127
(PARRACHIVARA)
|
0206035000NRG25100420240159106
|
10/04/2024
|
Mastanrao
|
0206035WL005563
|
Mastanrao
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781708
|
|
KOKKILIGADDA MASTHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Nagayalanka
|
AP-06-035-016-009/040127
(PARRACHIVARA)
|
0206035000NRG25100420240159104
|
10/04/2024
|
Sankaraavu
|
0206035WL005563
|
Sankaraavu
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782073
|
|
MR SANKARA RAO KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Nagayalanka
|
AP-06-035-016-009/040129
(PARRACHIVARA)
|
0206035000NRG25100420240159109
|
10/04/2024
|
Malleswaramma
|
0206035WL005563
|
Malleswaramma
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781853
|
|
MRS NAGIDI MUTHSESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Nagayalanka
|
AP-06-035-016-009/040129
(PARRACHIVARA)
|
0206035000NRG25100420240159108
|
10/04/2024
|
Venkateswararao
|
0206035WL005563
|
Venkateswararao
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782034
|
|
MR VENKATESWARA RAO NAGIDI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Nagayalanka
|
AP-06-035-016-009/040136
(PARRACHIVARA)
|
0206035000NRG25100420240158539
|
10/04/2024
|
Venkataratnam
|
0206035WL005543
|
Venkataratnam
|
00415
|
SBIN0013229
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160782204
|
|
MR VENKATA RATNAM CHIPPALA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Nagayalanka
|
AP-06-035-016-009/040137
(PARRACHIVARA)
|
0206035000NRG25100420240161072
|
10/04/2024
|
Mounika
|
0206035WL005603
|
Mounika
|
00415
|
SBIN0013229
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160782369
|
|
NADAKUDHITI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Nagayalanka
|
AP-06-035-016-009/040177
(PARRACHIVARA)
|
0206035000NRG25100420240158545
|
10/04/2024
|
Sambasivarao
|
0206035WL005543
|
Sambasivarao
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782206
|
|
MR NADAKUDITI SAMBA SIVARAO
|
STATE BANK OF INDIA(508548)
|
|
567
|
Nagayalanka
|
AP-06-035-016-009/040213
(PARRACHIVARA)
|
0206035000NRG25100420240158822
|
10/04/2024
|
Bhagavat Das
|
0206035WL005551
|
Bhagavat Das
|
00415
|
SBIN0013229
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782183
|
|
BHAGAVATH DAS NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Nagayalanka
|
AP-06-035-016-009/040213
(PARRACHIVARA)
|
0206035000NRG25100420240158823
|
10/04/2024
|
Lakshmi Saraswathi
|
0206035WL005551
|
Lakshmi Saraswathi
|
00415
|
SBIN0013229
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782181
|
|
MR LAKSHMI SARASWATHI NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Nagayalanka
|
AP-06-035-016-009/040222
(PARRACHIVARA)
|
0206035000NRG25100420240158829
|
10/04/2024
|
B. Nandini
|
0206035WL005551
|
B. Nandini
|
00415
|
SBIN0013229
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160782004
|
|
BOMMIDI NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Nagayalanka
|
AP-06-035-016-009/040228
(PARRACHIVARA)
|
0206035000NRG25100420240158830
|
10/04/2024
|
Bhaskararao
|
0206035WL005551
|
Bhaskararao
|
00415
|
SBIN0013229
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160781996
|
|
VANAMALA BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Nagayalanka
|
AP-06-035-016-009/040230
(PARRACHIVARA)
|
0206035000NRG25100420240158834
|
10/04/2024
|
suresh
|
0206035WL005551
|
suresh
|
00415
|
SBIN0013229
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782282
|
|
DANDIPROLU SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Nagayalanka
|
AP-06-035-016-009/040235
(PARRACHIVARA)
|
0206035000NRG25100420240165056
|
10/04/2024
|
naaga Seshaa raavu
|
0206035WL005793
|
naaga Seshaa raavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782336
|
|
MR NAGASESHA RAO DIDLA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Nagayalanka
|
AP-06-035-016-009/040235
(PARRACHIVARA)
|
0206035000NRG25100420240165057
|
10/04/2024
|
suseela
|
0206035WL005793
|
suseela
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782337
|
|
MRS SUSEELA DIDLA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Nagayalanka
|
AP-06-035-016-009/80101
(PARRACHIVARA)
|
0206035000NRG25100420240165060
|
10/04/2024
|
Gali joji
|
0206035WL005793
|
Gali joji
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782340
|
|
GALI JOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Nagayalanka
|
AP-06-035-016-009/80108
(PARRACHIVARA)
|
0206035000NRG25100420240165063
|
10/04/2024
|
Maha lakshmi
|
0206035WL005793
|
Maha lakshmi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781981
|
|
MS BALUSUPATI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Nagayalanka
|
AP-06-035-016-009/80114
(PARRACHIVARA)
|
0206035000NRG25100420240165065
|
10/04/2024
|
Salomi
|
0206035WL005793
|
Salomi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781987
|
|
MRS SALOMI CHIRIVELLA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Nagayalanka
|
AP-06-035-016-009/80114
(PARRACHIVARA)
|
0206035000NRG25100420240165064
|
10/04/2024
|
VENKATESWARA RAO
|
0206035WL005793
|
VENKATESWARA RAO
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781700
|
|
MR VENKATESWARA RAO CHIRIVELLA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Nagayalanka
|
AP-06-035-016-009/80117
(PARRACHIVARA)
|
0206035000NRG25100420240165066
|
10/04/2024
|
Prakasarao
|
0206035WL005793
|
Prakasarao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782373
|
|
MR PRAKASA RAO MERUGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150165
|
150165
|
|
|
|
|
|
|
|
|
579
|
Nagayalanka
|
AP-06-035-009-005/060297
(PEDAPALEM)
|
0206035000NRG25100420240146912
|
10/04/2024
|
Nagabasavamma
|
0206035WL005199
|
Nagabasavamma
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160781847
|
|
MRS NAGA BASAVAMMA VAKA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Nagayalanka
|
AP-06-035-009-005/060297
(PEDAPALEM)
|
0206035000NRG25100420240146911
|
10/04/2024
|
Ramakrishna
|
0206035WL005199
|
Ramakrishna
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160781837
|
|
MR VAKA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Nagayalanka
|
AP-06-035-010-006/010033
(TALAGADADEEVI)
|
0206035000NRG25100420240163439
|
10/04/2024
|
Biksham
|
0206035WL005692
|
Biksham
|
00415
|
SBIN0021131
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160782007
|
|
VARRE BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Nagayalanka
|
AP-06-035-010-006/010045
(TALAGADADEEVI)
|
0206035000NRG25100420240163514
|
10/04/2024
|
Venkateswaramma
|
0206035WL005693
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160781841
|
|
MRS BANDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Nagayalanka
|
AP-06-035-010-006/010054
(TALAGADADEEVI)
|
0206035000NRG25100420240163520
|
10/04/2024
|
Raaghavulu
|
0206035WL005693
|
Raaghavulu
|
00415
|
SBIN0021131
|
220
|
220
|
Processed
|
20/04/2024
|
|
3160781836
|
|
MR RAGHAVULU LINGAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
Nagayalanka
|
AP-06-035-010-006/010056
(TALAGADADEEVI)
|
0206035000NRG25100420240163004
|
10/04/2024
|
Suvarna Kumaari
|
0206035WL005663
|
Suvarna Kumaari
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781845
|
|
MRS SUVARNA KUMARI GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Nagayalanka
|
AP-06-035-010-006/010066
(TALAGADADEEVI)
|
0206035000NRG25100420240163523
|
10/04/2024
|
Tirupatamma
|
0206035WL005693
|
Tirupatamma
|
00415
|
SBIN0021131
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160782042
|
|
TIRUPATHAMMA JINNABATHINA
|
CANARA BANK(508532)
|
|
586
|
Nagayalanka
|
AP-06-035-010-006/010069
(TALAGADADEEVI)
|
0206035000NRG25100420240163526
|
10/04/2024
|
Ratnam
|
0206035WL005693
|
Ratnam
|
00415
|
SBIN0021131
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160781842
|
|
MRS LINGAM RATNAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
Nagayalanka
|
AP-06-035-010-006/010078
(TALAGADADEEVI)
|
0206035000NRG25100420240163531
|
10/04/2024
|
Sarojini
|
0206035WL005693
|
Sarojini
|
00415
|
SBIN0021131
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160781846
|
|
MRS SAROJINI GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
588
|
Nagayalanka
|
AP-06-035-010-006/010085
(TALAGADADEEVI)
|
0206035000NRG25100420240163533
|
10/04/2024
|
Raajesh
|
0206035WL005693
|
Raajesh
|
00415
|
SBIN0021131
|
220
|
220
|
Processed
|
20/04/2024
|
|
3160781843
|
|
RAJACHANDRA KONA
|
CANARA BANK(508532)
|
|
589
|
Nagayalanka
|
AP-06-035-010-006/010148
(TALAGADADEEVI)
|
0206035000NRG25100420240163536
|
10/04/2024
|
Vasantaraavu
|
0206035WL005693
|
Vasantaraavu
|
00415
|
SBIN0021131
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160781828
|
|
MR ARIGA VASANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
590
|
Nagayalanka
|
AP-06-035-010-006/010198
(TALAGADADEEVI)
|
0206035000NRG25100420240163460
|
10/04/2024
|
Rambabu
|
0206035WL005692
|
Rambabu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782009
|
|
BHOGADI RAMBABU
|
CANARA BANK(508532)
|
|
591
|
Nagayalanka
|
AP-06-035-010-006/010237
(TALAGADADEEVI)
|
0206035000NRG25100420240163024
|
10/04/2024
|
Srinivasarao
|
0206035WL005663
|
Srinivasarao
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782019
|
|
MR SRINIVASA RAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Nagayalanka
|
AP-06-035-010-006/010246
(TALAGADADEEVI)
|
0206035000NRG25100420240163112
|
10/04/2024
|
Nagaraju
|
0206035WL005665
|
Nagaraju
|
00415
|
SBIN0021131
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160782015
|
|
CHINTALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Nagayalanka
|
AP-06-035-010-006/010263
(TALAGADADEEVI)
|
0206035000NRG25100420240163133
|
10/04/2024
|
Veerakumari
|
0206035WL005665
|
Veerakumari
|
00415
|
SBIN0021131
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160782037
|
|
MRS VEERA KUMARI THOTA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Nagayalanka
|
AP-06-035-010-006/010264
(TALAGADADEEVI)
|
0206035000NRG25100420240163135
|
10/04/2024
|
Gopiprasad
|
0206035WL005665
|
Gopiprasad
|
00415
|
SBIN0021131
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160782367
|
|
MR CHITTIPROLU GOPI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Nagayalanka
|
AP-06-035-010-006/010264
(TALAGADADEEVI)
|
0206035000NRG25100420240163134
|
10/04/2024
|
Srinivasarao
|
0206035WL005665
|
Srinivasarao
|
00415
|
SBIN0021131
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781785
|
|
MR CHITTIPROLU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
596
|
Nagayalanka
|
AP-06-035-010-006/010298
(TALAGADADEEVI)
|
0206035000NRG25100420240163032
|
10/04/2024
|
Siva Parvati
|
0206035WL005663
|
Siva Parvati
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782021
|
|
MRS SIVA PARVATHI EMADABATHINA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Nagayalanka
|
AP-06-035-010-006/010301
(TALAGADADEEVI)
|
0206035000NRG25100420240163034
|
10/04/2024
|
swarna kumari
|
0206035WL005663
|
swarna kumari
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781838
|
|
MRS SWARNA KUMARI JINNABATHINA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Nagayalanka
|
AP-06-035-010-006/010309
(TALAGADADEEVI)
|
0206035000NRG25100420240163039
|
10/04/2024
|
Srinivasarao
|
0206035WL005663
|
Srinivasarao
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781835
|
|
MR JINNABATHINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
599
|
Nagayalanka
|
AP-06-035-010-006/010330
(TALAGADADEEVI)
|
0206035000NRG25100420240163068
|
10/04/2024
|
Bhagyalakshmi
|
0206035WL005664
|
Bhagyalakshmi
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782029
|
|
MR BHAGYA LAXMI BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Nagayalanka
|
AP-06-035-010-006/010383
(TALAGADADEEVI)
|
0206035000NRG25100420240163492
|
10/04/2024
|
gaNesh
|
0206035WL005692
|
gaNesh
|
00415
|
SBIN0021131
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160781844
|
|
MR GANESH NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Nagayalanka
|
AP-06-035-012-007/50241
(SANGAMESWARAM)
|
0206035000NRG25100420240159832
|
10/04/2024
|
Nagaraju
|
0206035WL005586
|
Nagaraju
|
00415
|
SBIN0021131
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160782002
|
|
TIRUMALASETTI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Nagayalanka
|
AP-06-035-016-009/010132
(PARRACHIVARA)
|
0206035000NRG25100420240164903
|
10/04/2024
|
paapa
|
0206035WL005793
|
paapa
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781946
|
|
GURRAM PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Nagayalanka
|
AP-06-035-016-009/010134
(PARRACHIVARA)
|
0206035000NRG25100420240164905
|
10/04/2024
|
ratnakumaari
|
0206035WL005793
|
ratnakumaari
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782274
|
|
MRS CHATRAGADDA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Nagayalanka
|
AP-06-035-016-009/010136
(PARRACHIVARA)
|
0206035000NRG25100420240164908
|
10/04/2024
|
Pradeep
|
0206035WL005793
|
Pradeep
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782392
|
|
MR KONDAPALLI PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
605
|
Nagayalanka
|
AP-06-035-016-009/010177
(PARRACHIVARA)
|
0206035000NRG25100420240161040
|
10/04/2024
|
Venaktaramana
|
0206035WL005603
|
Venaktaramana
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160781851
|
|
KOKKILIGADDA VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
606
|
Nagayalanka
|
AP-06-035-016-009/010178
(PARRACHIVARA)
|
0206035000NRG25100420240158698
|
10/04/2024
|
Brahmam
|
0206035WL005551
|
Brahmam
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782043
|
|
MR BRAHAM KOLA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Nagayalanka
|
AP-06-035-016-009/010178
(PARRACHIVARA)
|
0206035000NRG25100420240158699
|
10/04/2024
|
Chanti
|
0206035WL005551
|
Chanti
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782275
|
|
MRS KOLA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Nagayalanka
|
AP-06-035-016-009/010215
(PARRACHIVARA)
|
0206035000NRG25100420240164921
|
10/04/2024
|
PRASANTH
|
0206035WL005793
|
PRASANTH
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781704
|
|
Mr GALI PRASANTH
|
INDIAN BANK(607105)
|
|
609
|
Nagayalanka
|
AP-06-035-016-009/010217
(PARRACHIVARA)
|
0206035000NRG25100420240158701
|
10/04/2024
|
Venkateswararao
|
0206035WL005551
|
Venkateswararao
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782039
|
|
NADAKUDITI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Nagayalanka
|
AP-06-035-016-009/010223
(PARRACHIVARA)
|
0206035000NRG25100420240164923
|
10/04/2024
|
Srinu
|
0206035WL005793
|
Srinu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781988
|
|
MR SRINU GALI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Nagayalanka
|
AP-06-035-016-009/030002
(PARRACHIVARA)
|
0206035000NRG25100420240164928
|
10/04/2024
|
Neelaveni
|
0206035WL005793
|
Neelaveni
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782041
|
|
GURRAM NEELAVENI
|
CANARA BANK(508532)
|
|
612
|
Nagayalanka
|
AP-06-035-016-009/030003
(PARRACHIVARA)
|
0206035000NRG25100420240164930
|
10/04/2024
|
Ramesh
|
0206035WL005793
|
Ramesh
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781827
|
|
MR KAITHEPALLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
613
|
Nagayalanka
|
AP-06-035-016-009/030014
(PARRACHIVARA)
|
0206035000NRG25100420240164943
|
10/04/2024
|
Chandraraavu
|
0206035WL005793
|
Chandraraavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781990
|
|
MR CHANDRARAO CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Nagayalanka
|
AP-06-035-016-009/030014
(PARRACHIVARA)
|
0206035000NRG25100420240164944
|
10/04/2024
|
Jhaansi
|
0206035WL005793
|
Jhaansi
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781707
|
|
MRS JANARANI CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Nagayalanka
|
AP-06-035-016-009/030017
(PARRACHIVARA)
|
0206035000NRG25100420240164947
|
10/04/2024
|
Aanamdakumaari
|
0206035WL005793
|
Aanamdakumaari
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781995
|
|
CHATRAGADDA ANANDAKUMARI
|
CANARA BANK(508532)
|
|
616
|
Nagayalanka
|
AP-06-035-016-009/030026
(PARRACHIVARA)
|
0206035000NRG25100420240164962
|
10/04/2024
|
Esumariyamma
|
0206035WL005793
|
Esumariyamma
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782243
|
|
GALI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Nagayalanka
|
AP-06-035-016-009/030030
(PARRACHIVARA)
|
0206035000NRG25100420240164969
|
10/04/2024
|
Lakshmi
|
0206035WL005793
|
Lakshmi
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781993
|
|
LAXMI ANGALAKUDURU
|
CANARA BANK(508532)
|
|
618
|
Nagayalanka
|
AP-06-035-016-009/030042
(PARRACHIVARA)
|
0206035000NRG25100420240164973
|
10/04/2024
|
Karra.krishnakumari
|
0206035WL005793
|
Karra.krishnakumari
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781850
|
|
MRS KARRA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Nagayalanka
|
AP-06-035-016-009/030049
(PARRACHIVARA)
|
0206035000NRG25100420240164984
|
10/04/2024
|
RATNAKUMARI
|
0206035WL005793
|
RATNAKUMARI
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782323
|
|
MRS CHATRAGADDA RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Nagayalanka
|
AP-06-035-016-009/030049
(PARRACHIVARA)
|
0206035000NRG25100420240164983
|
10/04/2024
|
Sobhanabaabu
|
0206035WL005793
|
Sobhanabaabu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781944
|
|
MR SOBHANA BABU CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Nagayalanka
|
AP-06-035-016-009/030053
(PARRACHIVARA)
|
0206035000NRG25100420240164992
|
10/04/2024
|
Gopi
|
0206035WL005793
|
Gopi
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781958
|
|
Mr GOPI KAITHEPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
622
|
Nagayalanka
|
AP-06-035-016-009/030080
(PARRACHIVARA)
|
0206035000NRG25100420240165014
|
10/04/2024
|
Baaburaavu
|
0206035WL005793
|
Baaburaavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782011
|
|
MR BABURAO KARRA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Nagayalanka
|
AP-06-035-016-009/030082
(PARRACHIVARA)
|
0206035000NRG25100420240165018
|
10/04/2024
|
Jhaansilakshmi
|
0206035WL005793
|
Jhaansilakshmi
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781954
|
|
MRS JHANSI LAKSHMI PONUGUPATI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Nagayalanka
|
AP-06-035-016-009/030084
(PARRACHIVARA)
|
0206035000NRG25100420240165019
|
10/04/2024
|
Baalaraaju
|
0206035WL005793
|
Baalaraaju
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781941
|
|
MR BALA RAJU CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Nagayalanka
|
AP-06-035-016-009/030189
(PARRACHIVARA)
|
0206035000NRG25100420240165047
|
10/04/2024
|
Adinarayana
|
0206035WL005793
|
Adinarayana
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781985
|
|
MR ADHINARAYANA CHIRIVELLA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Nagayalanka
|
AP-06-035-016-009/030189
(PARRACHIVARA)
|
0206035000NRG25100420240165048
|
10/04/2024
|
Nancharamma
|
0206035WL005793
|
Nancharamma
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781986
|
|
MRS NANCHARAMMA CHIRIVELLA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Nagayalanka
|
AP-06-035-016-009/040001
(PARRACHIVARA)
|
0206035000NRG25100420240161042
|
10/04/2024
|
Raajendra Baabu
|
0206035WL005603
|
Raajendra Baabu
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782008
|
|
MR RAJENDRA BABU ANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
628
|
Nagayalanka
|
AP-06-035-016-009/040001
(PARRACHIVARA)
|
0206035000NRG25100420240161043
|
10/04/2024
|
Santa Kumari
|
0206035WL005603
|
Santa Kumari
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160781848
|
|
MRS SHANTHA KUMARI ANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
629
|
Nagayalanka
|
AP-06-035-016-009/040003
(PARRACHIVARA)
|
0206035000NRG25100420240158704
|
10/04/2024
|
Naagavijaya
|
0206035WL005551
|
Naagavijaya
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782028
|
|
MRS NAGA VIJAYA ANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
630
|
Nagayalanka
|
AP-06-035-016-009/040005
(PARRACHIVARA)
|
0206035000NRG25100420240158706
|
10/04/2024
|
Naagalakshmi
|
0206035WL005551
|
Naagalakshmi
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782293
|
|
MRS ANDRAJU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Nagayalanka
|
AP-06-035-016-009/040009
(PARRACHIVARA)
|
0206035000NRG25100420240158708
|
10/04/2024
|
Naga Lakshmi
|
0206035WL005551
|
Naga Lakshmi
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781831
|
|
MR NAGA LAKSHMI ANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
632
|
Nagayalanka
|
AP-06-035-016-009/040009
(PARRACHIVARA)
|
0206035000NRG25100420240158707
|
10/04/2024
|
Subbarao
|
0206035WL005551
|
Subbarao
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782013
|
|
MR SUBBA RAO ANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
633
|
Nagayalanka
|
AP-06-035-016-009/040010
(PARRACHIVARA)
|
0206035000NRG25100420240158709
|
10/04/2024
|
Potharaju
|
0206035WL005551
|
Potharaju
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782012
|
|
MR POTHU RAJU REVU
|
STATE BANK OF INDIA(508548)
|
|
634
|
Nagayalanka
|
AP-06-035-016-009/040013
(PARRACHIVARA)
|
0206035000NRG25100420240158714
|
10/04/2024
|
Aruna
|
0206035WL005551
|
Aruna
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782294
|
|
DANDIPROLU ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Nagayalanka
|
AP-06-035-016-009/040015
(PARRACHIVARA)
|
0206035000NRG25100420240158530
|
10/04/2024
|
Venkateswaramma
|
0206035WL005543
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160782032
|
|
MRS VENKATESWARAMMA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Nagayalanka
|
AP-06-035-016-009/040016
(PARRACHIVARA)
|
0206035000NRG25100420240159090
|
10/04/2024
|
Naagayalakshmi
|
0206035WL005563
|
Naagayalakshmi
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781849
|
|
MRS KOKKILIGADDA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Nagayalanka
|
AP-06-035-016-009/040018
(PARRACHIVARA)
|
0206035000NRG25100420240158716
|
10/04/2024
|
China Maridayya
|
0206035WL005551
|
China Maridayya
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782025
|
|
KOKKILIGADDA CHINNA MARIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Nagayalanka
|
AP-06-035-016-009/040018
(PARRACHIVARA)
|
0206035000NRG25100420240158717
|
10/04/2024
|
Naagalakshmi
|
0206035WL005551
|
Naagalakshmi
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782279
|
|
MRS NAGA LAKSHMI KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Nagayalanka
|
AP-06-035-016-009/040019
(PARRACHIVARA)
|
0206035000NRG25100420240158719
|
10/04/2024
|
Sukanya
|
0206035WL005551
|
Sukanya
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782047
|
|
DANDUPROLU SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Nagayalanka
|
AP-06-035-016-009/040022
(PARRACHIVARA)
|
0206035000NRG25100420240158728
|
10/04/2024
|
Poleramma
|
0206035WL005551
|
Poleramma
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782192
|
|
MRS NADAKUDITI POLERAMMA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Nagayalanka
|
AP-06-035-016-009/040022
(PARRACHIVARA)
|
0206035000NRG25100420240158727
|
10/04/2024
|
Taatayya
|
0206035WL005551
|
Taatayya
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782035
|
|
MR TATAIAH NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Nagayalanka
|
AP-06-035-016-009/040023
(PARRACHIVARA)
|
0206035000NRG25100420240158730
|
10/04/2024
|
Naagalakshmi
|
0206035WL005551
|
Naagalakshmi
|
00415
|
SBIN0021131
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160782046
|
|
NAGA LAKSHMI VANAMALA
|
CANARA BANK(508532)
|
|
643
|
Nagayalanka
|
AP-06-035-016-009/040023
(PARRACHIVARA)
|
0206035000NRG25100420240158729
|
10/04/2024
|
NAGULAMEERASAHEB
|
0206035WL005551
|
NAGULAMEERASAHEB
|
00415
|
SBIN0021131
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160782027
|
|
VANAMALA NAGULA MEERA SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Nagayalanka
|
AP-06-035-016-009/040024
(PARRACHIVARA)
|
0206035000NRG25100420240158733
|
10/04/2024
|
Krushna Kumaari
|
0206035WL005551
|
Krushna Kumaari
|
00415
|
SBIN0021131
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160782045
|
|
VANAMALA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Nagayalanka
|
AP-06-035-016-009/040024
(PARRACHIVARA)
|
0206035000NRG25100420240158732
|
10/04/2024
|
Venkateswararaavu
|
0206035WL005551
|
Venkateswararaavu
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782018
|
|
VANAMALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Nagayalanka
|
AP-06-035-016-009/040028
(PARRACHIVARA)
|
0206035000NRG25100420240161047
|
10/04/2024
|
Veeramma
|
0206035WL005603
|
Veeramma
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782273
|
|
RASANI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Nagayalanka
|
AP-06-035-016-009/040058
(PARRACHIVARA)
|
0206035000NRG25100420240161050
|
10/04/2024
|
Naagalakshmi
|
0206035WL005603
|
Naagalakshmi
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782024
|
|
VANAMALA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
648
|
Nagayalanka
|
AP-06-035-016-009/040059
(PARRACHIVARA)
|
0206035000NRG25100420240159092
|
10/04/2024
|
Lakshminaageswaramma
|
0206035WL005563
|
Lakshminaageswaramma
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781832
|
|
LAKSHMI NAGESWARAMMA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
649
|
Nagayalanka
|
AP-06-035-016-009/040068
(PARRACHIVARA)
|
0206035000NRG25100420240159099
|
10/04/2024
|
Venkateswararaavu
|
0206035WL005563
|
Venkateswararaavu
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782020
|
|
MR KOKKILIGADDA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
650
|
Nagayalanka
|
AP-06-035-016-009/040069
(PARRACHIVARA)
|
0206035000NRG25100420240161058
|
10/04/2024
|
Lankamma
|
0206035WL005603
|
Lankamma
|
00415
|
SBIN0021131
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781856
|
|
MRS KOKKILGADDA LANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Nagayalanka
|
AP-06-035-016-009/040077
(PARRACHIVARA)
|
0206035000NRG25100420240158748
|
10/04/2024
|
Mariyamma
|
0206035WL005551
|
Mariyamma
|
00415
|
SBIN0021131
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160782191
|
|
MRS VISWANADHAPALLI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Nagayalanka
|
AP-06-035-016-009/040079
(PARRACHIVARA)
|
0206035000NRG25100420240161063
|
10/04/2024
|
Cinasumudraalu
|
0206035WL005603
|
Cinasumudraalu
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782031
|
|
MR CHINNA SAMUDRALU NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Nagayalanka
|
AP-06-035-016-009/040107
(PARRACHIVARA)
|
0206035000NRG25100420240158755
|
10/04/2024
|
Narasimharao
|
0206035WL005551
|
Narasimharao
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782016
|
|
REVU NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Nagayalanka
|
AP-06-035-016-009/040110
(PARRACHIVARA)
|
0206035000NRG25100420240158761
|
10/04/2024
|
Srinivasarao
|
0206035WL005551
|
Srinivasarao
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782033
|
|
MR SRINIVASA RAO KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Nagayalanka
|
AP-06-035-016-009/040118
(PARRACHIVARA)
|
0206035000NRG25100420240158774
|
10/04/2024
|
Lankamma
|
0206035WL005551
|
Lankamma
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781852
|
|
AVANIGADDA LANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Nagayalanka
|
AP-06-035-016-009/040118
(PARRACHIVARA)
|
0206035000NRG25100420240158775
|
10/04/2024
|
Sreenu
|
0206035WL005551
|
Sreenu
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782036
|
|
AVANIGADDA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Nagayalanka
|
AP-06-035-016-009/040125
(PARRACHIVARA)
|
0206035000NRG25100420240158535
|
10/04/2024
|
Challalamma
|
0206035WL005543
|
Challalamma
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782030
|
|
MRS CHALLALAMMA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Nagayalanka
|
AP-06-035-016-009/040133
(PARRACHIVARA)
|
0206035000NRG25100420240158537
|
10/04/2024
|
Venkatasubbamma
|
0206035WL005543
|
Venkatasubbamma
|
00415
|
SBIN0021131
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160782023
|
|
ANDRAJU VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Nagayalanka
|
AP-06-035-016-009/040136
(PARRACHIVARA)
|
0206035000NRG25100420240158540
|
10/04/2024
|
Urmila
|
0206035WL005543
|
Urmila
|
00415
|
SBIN0021131
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160781839
|
|
MRS URMILA CHIPPALA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Nagayalanka
|
AP-06-035-016-009/040137
(PARRACHIVARA)
|
0206035000NRG25100420240161070
|
10/04/2024
|
Muralikrishna
|
0206035WL005603
|
Muralikrishna
|
00415
|
SBIN0021131
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160781948
|
|
NADAKUDITI MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Nagayalanka
|
AP-06-035-016-009/040137
(PARRACHIVARA)
|
0206035000NRG25100420240161071
|
10/04/2024
|
Nancharamma
|
0206035WL005603
|
Nancharamma
|
00415
|
SBIN0021131
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160782026
|
|
NADAKUDITI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Nagayalanka
|
AP-06-035-016-009/040138
(PARRACHIVARA)
|
0206035000NRG25100420240158798
|
10/04/2024
|
Mangadevi
|
0206035WL005551
|
Mangadevi
|
00415
|
SBIN0021131
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160781826
|
|
KOLA MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Nagayalanka
|
AP-06-035-016-009/040140
(PARRACHIVARA)
|
0206035000NRG25100420240158542
|
10/04/2024
|
Harinarayana
|
0206035WL005543
|
Harinarayana
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782040
|
|
MR HARI NARAYANA KOLA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Nagayalanka
|
AP-06-035-016-009/040140
(PARRACHIVARA)
|
0206035000NRG25100420240158541
|
10/04/2024
|
MEERASAHEBH
|
0206035WL005543
|
MEERASAHEBH
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782238
|
|
MR KOLA MEERASAHEBH
|
STATE BANK OF INDIA(508548)
|
|
665
|
Nagayalanka
|
AP-06-035-016-009/040142
(PARRACHIVARA)
|
0206035000NRG25100420240158801
|
10/04/2024
|
Ramanjaneyulaprasad
|
0206035WL005551
|
Ramanjaneyulaprasad
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782299
|
|
MR NAYUDU RAMANJANEYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
666
|
Nagayalanka
|
AP-06-035-016-009/040142
(PARRACHIVARA)
|
0206035000NRG25100420240158799
|
10/04/2024
|
Yamgayya
|
0206035WL005551
|
Yamgayya
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782014
|
|
Mr VENGAIAH NAYUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
667
|
Nagayalanka
|
AP-06-035-016-009/040145
(PARRACHIVARA)
|
0206035000NRG25100420240158803
|
10/04/2024
|
Rambabu
|
0206035WL005551
|
Rambabu
|
00415
|
SBIN0021131
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160782038
|
|
MR RAMBABU KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Nagayalanka
|
AP-06-035-016-009/040145
(PARRACHIVARA)
|
0206035000NRG25100420240158804
|
10/04/2024
|
Veerakumari
|
0206035WL005551
|
Veerakumari
|
00415
|
SBIN0021131
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160782049
|
|
MRS KOKKALIGADDA VEERKUMRI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Nagayalanka
|
AP-06-035-016-009/040166
(PARRACHIVARA)
|
0206035000NRG25100420240158809
|
10/04/2024
|
Rambabu
|
0206035WL005551
|
Rambabu
|
00415
|
SBIN0021131
|
630
|
630
|
Processed
|
20/04/2024
|
|
3160782022
|
|
MR RAMBABU ODUGU
|
STATE BANK OF INDIA(508548)
|
|
670
|
Nagayalanka
|
AP-06-035-016-009/040169
(PARRACHIVARA)
|
0206035000NRG25100420240158810
|
10/04/2024
|
Basavapurnayya
|
0206035WL005551
|
Basavapurnayya
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782298
|
|
VANAMALA BASAVA PURNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Nagayalanka
|
AP-06-035-016-009/040169
(PARRACHIVARA)
|
0206035000NRG25100420240158811
|
10/04/2024
|
Sirisha
|
0206035WL005551
|
Sirisha
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782311
|
|
VANAMALA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Nagayalanka
|
AP-06-035-016-009/040173
(PARRACHIVARA)
|
0206035000NRG25100420240159110
|
10/04/2024
|
Samudraalu
|
0206035WL005563
|
Samudraalu
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781834
|
|
NAIDU SAMUDRALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Nagayalanka
|
AP-06-035-016-009/040173
(PARRACHIVARA)
|
0206035000NRG25100420240159111
|
10/04/2024
|
Venkataramana
|
0206035WL005563
|
Venkataramana
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781854
|
|
MRS NAIDU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Nagayalanka
|
AP-06-035-016-009/040174
(PARRACHIVARA)
|
0206035000NRG25100420240158813
|
10/04/2024
|
Nagamani
|
0206035WL005551
|
Nagamani
|
00415
|
SBIN0021131
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160781833
|
|
NADAKUDITI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Nagayalanka
|
AP-06-035-016-009/040175
(PARRACHIVARA)
|
0206035000NRG25100420240158814
|
10/04/2024
|
Venkateswararao
|
0206035WL005551
|
Venkateswararao
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782044
|
|
RASANI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Nagayalanka
|
AP-06-035-016-009/040177
(PARRACHIVARA)
|
0206035000NRG25100420240158546
|
10/04/2024
|
Sivapaarvati
|
0206035WL005543
|
Sivapaarvati
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782226
|
|
MRS NADAKUDITI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Nagayalanka
|
AP-06-035-016-009/040187
(PARRACHIVARA)
|
0206035000NRG25100420240158819
|
10/04/2024
|
Vijayalakshmi
|
0206035WL005551
|
Vijayalakshmi
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782193
|
|
MRS NAIDU VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Nagayalanka
|
AP-06-035-016-009/040202
(PARRACHIVARA)
|
0206035000NRG25100420240158821
|
10/04/2024
|
Venkateswaramma
|
0206035WL005551
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160782309
|
|
MRS KOKKILGADDA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Nagayalanka
|
AP-06-035-016-009/040206
(PARRACHIVARA)
|
0206035000NRG25100420240158547
|
10/04/2024
|
Ramudu
|
0206035WL005543
|
Ramudu
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160782017
|
|
MR RAMULU NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Nagayalanka
|
AP-06-035-016-009/040214
(PARRACHIVARA)
|
0206035000NRG25100420240158824
|
10/04/2024
|
Ramanjineyulu
|
0206035WL005551
|
Ramanjineyulu
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782310
|
|
MR BOMMIDI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
681
|
Nagayalanka
|
AP-06-035-016-009/040214
(PARRACHIVARA)
|
0206035000NRG25100420240158825
|
10/04/2024
|
Samudralanka
|
0206035WL005551
|
Samudralanka
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781840
|
|
MRS SAMUDRA LANKA BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Nagayalanka
|
AP-06-035-016-009/040222
(PARRACHIVARA)
|
0206035000NRG25100420240158828
|
10/04/2024
|
Sambasivarao
|
0206035WL005551
|
Sambasivarao
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782003
|
|
BOMMIDI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Nagayalanka
|
AP-06-035-016-009/040225
(PARRACHIVARA)
|
0206035000NRG25100420240161077
|
10/04/2024
|
Harika
|
0206035WL005603
|
Harika
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160782227
|
|
MRS KOKKILIGADDA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Nagayalanka
|
AP-06-035-016-009/040239
(PARRACHIVARA)
|
0206035000NRG25100420240158836
|
10/04/2024
|
koteswarammma
|
0206035WL005551
|
koteswarammma
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160782001
|
|
Ms KOTESWARAMMA KOKKILIGADDA
|
INDIAN BANK(607105)
|
|
685
|
Nagayalanka
|
AP-06-035-016-009/040241
(PARRACHIVARA)
|
0206035000NRG25100420240159112
|
10/04/2024
|
sravani
|
0206035WL005563
|
sravani
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782000
|
|
Ms Kokkiligadda Sravani
|
INDIAN BANK(607105)
|
|
686
|
Nagayalanka
|
AP-06-035-016-009/050056
(PARRACHIVARA)
|
0206035000NRG25100420240160838
|
10/04/2024
|
Raajesh
|
0206035WL005601
|
Raajesh
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160782331
|
|
MR NEELA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
687
|
Nagayalanka
|
AP-06-035-016-009/050107
(PARRACHIVARA)
|
0206035000NRG25100420240160854
|
10/04/2024
|
Jayarao
|
0206035WL005601
|
Jayarao
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160782010
|
|
MR JAYA RAO CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Nagayalanka
|
AP-06-035-016-009/050160
(PARRACHIVARA)
|
0206035000NRG25100420240160891
|
10/04/2024
|
Samudralu
|
0206035WL005601
|
Samudralu
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781830
|
|
CHATRGADDA SAMUDRALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Nagayalanka
|
AP-06-035-016-009/050170
(PARRACHIVARA)
|
0206035000NRG25100420240160898
|
10/04/2024
|
Matangi.Yaswantkumar
|
0206035WL005601
|
Matangi.Yaswantkumar
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160781992
|
|
MR YASWANTHKUMAR MATANGI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Nagayalanka
|
AP-06-035-016-009/050177
(PARRACHIVARA)
|
0206035000NRG25100420240160901
|
10/04/2024
|
Brahmayya
|
0206035WL005601
|
Brahmayya
|
00415
|
SBIN0021131
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160781829
|
|
MR CHATRAGADDA BRAHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Nagayalanka
|
AP-06-035-016-009/80101
(PARRACHIVARA)
|
0206035000NRG25100420240165061
|
10/04/2024
|
Gali jasmin
|
0206035WL005793
|
Gali jasmin
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782342
|
|
GALI JASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146939
|
146939
|
|
|
|
|
|
|
|
|
692
|
Nagayalanka
|
AP-06-035-016-009/030002
(PARRACHIVARA)
|
0206035000NRG25100420240164929
|
10/04/2024
|
Praveen
|
0206035WL005793
|
Praveen
|
00415
|
SBIN0021495
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160782194
|
|
MR GURRAM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
693
|
Nagayalanka
|
AP-06-035-010-006/010006
(TALAGADADEEVI)
|
0206035000NRG25100420240163497
|
10/04/2024
|
Saambasivaraavu
|
0206035WL005693
|
Saambasivaraavu
|
00468
|
UBIN0803766
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160781646
|
|
SAMBASIVARAO BANDREDDI
|
CANARA BANK(508532)
|
|
694
|
Nagayalanka
|
AP-06-035-010-006/010006
(TALAGADADEEVI)
|
0206035000NRG25100420240163498
|
10/04/2024
|
Seshu Kumari
|
0206035WL005693
|
Seshu Kumari
|
00468
|
UBIN0803766
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160781639
|
|
BANDREDDY SESHU KUMARI
|
CANARA BANK(508532)
|
|
695
|
Nagayalanka
|
AP-06-035-010-006/010018
(TALAGADADEEVI)
|
0206035000NRG25100420240163499
|
10/04/2024
|
Basavayya
|
0206035WL005693
|
Basavayya
|
00468
|
UBIN0803766
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160781645
|
|
EGA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
696
|
Nagayalanka
|
AP-06-035-010-006/010024
(TALAGADADEEVI)
|
0206035000NRG25100420240163501
|
10/04/2024
|
Naanchaarayya
|
0206035WL005693
|
Naanchaarayya
|
00468
|
UBIN0803766
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160781642
|
|
GUNNAM NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Nagayalanka
|
AP-06-035-010-006/010026
(TALAGADADEEVI)
|
0206035000NRG25100420240163001
|
10/04/2024
|
bhaanu
|
0206035WL005663
|
bhaanu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781659
|
|
Mr NADELLA BHANU M OPR BY SUVARNA KU
|
INDIAN BANK(607105)
|
|
698
|
Nagayalanka
|
AP-06-035-010-006/010034
(TALAGADADEEVI)
|
0206035000NRG25100420240163503
|
10/04/2024
|
Naanchaarayya
|
0206035WL005693
|
Naanchaarayya
|
00468
|
UBIN0803766
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160781647
|
|
PALNATI NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Nagayalanka
|
AP-06-035-010-006/010066
(TALAGADADEEVI)
|
0206035000NRG25100420240163522
|
10/04/2024
|
Sampatayya
|
0206035WL005693
|
Sampatayya
|
00468
|
UBIN0803766
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160781640
|
|
JINNABATHINA SAMPATHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Nagayalanka
|
AP-06-035-010-006/010072
(TALAGADADEEVI)
|
0206035000NRG25100420240163527
|
10/04/2024
|
Narasimharaavu
|
0206035WL005693
|
Narasimharaavu
|
00468
|
UBIN0803766
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160781632
|
|
POLABATTINA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
701
|
Nagayalanka
|
AP-06-035-010-006/010078
(TALAGADADEEVI)
|
0206035000NRG25100420240163530
|
10/04/2024
|
Srinivaasaraavu
|
0206035WL005693
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160781629
|
|
GUNTURU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
702
|
Nagayalanka
|
AP-06-035-010-006/010084
(TALAGADADEEVI)
|
0206035000NRG25100420240163532
|
10/04/2024
|
Manoharam
|
0206035WL005693
|
Manoharam
|
00468
|
UBIN0803766
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160781649
|
|
PENUMALA MANOHARAM
|
UNION BANK OF INDIA(508500)
|
|
703
|
Nagayalanka
|
AP-06-035-010-006/010091
(TALAGADADEEVI)
|
0206035000NRG25100420240163054
|
10/04/2024
|
Anasurya
|
0206035WL005664
|
Anasurya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781633
|
|
BANDE ANASUYA
|
CANARA BANK(508532)
|
|
704
|
Nagayalanka
|
AP-06-035-010-006/010091
(TALAGADADEEVI)
|
0206035000NRG25100420240163053
|
10/04/2024
|
Baaburaavu
|
0206035WL005664
|
Baaburaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781614
|
|
BANDE BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
705
|
Nagayalanka
|
AP-06-035-010-006/010137
(TALAGADADEEVI)
|
0206035000NRG25100420240163456
|
10/04/2024
|
Brahmanandam
|
0206035WL005692
|
Brahmanandam
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781630
|
|
MANDALI BRAHMANANDAM
|
UNION BANK OF INDIA(508500)
|
|
706
|
Nagayalanka
|
AP-06-035-010-006/010137
(TALAGADADEEVI)
|
0206035000NRG25100420240163457
|
10/04/2024
|
Siva
|
0206035WL005692
|
Siva
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781613
|
|
MANDALI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Nagayalanka
|
AP-06-035-010-006/010138
(TALAGADADEEVI)
|
0206035000NRG25100420240163055
|
10/04/2024
|
Ratnaraavu
|
0206035WL005664
|
Ratnaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781611
|
|
ADDANKI RATNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Nagayalanka
|
AP-06-035-010-006/010162
(TALAGADADEEVI)
|
0206035000NRG25100420240163008
|
10/04/2024
|
naMcharamma
|
0206035WL005663
|
naMcharamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781672
|
|
TUMMA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Nagayalanka
|
AP-06-035-010-006/010189
(TALAGADADEEVI)
|
0206035000NRG25100420240163011
|
10/04/2024
|
raaghavaraavu
|
0206035WL005663
|
raaghavaraavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781612
|
|
VARRE RAGHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
710
|
Nagayalanka
|
AP-06-035-010-006/010190
(TALAGADADEEVI)
|
0206035000NRG25100420240163013
|
10/04/2024
|
koteswararao
|
0206035WL005663
|
koteswararao
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781610
|
|
MR KOTESWARA RAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Nagayalanka
|
AP-06-035-010-006/010208
(TALAGADADEEVI)
|
0206035000NRG25100420240163063
|
10/04/2024
|
Sambasivarao
|
0206035WL005664
|
Sambasivarao
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781684
|
|
Mr BISABATTINA SAMBASIVARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
712
|
Nagayalanka
|
AP-06-035-010-006/010209
(TALAGADADEEVI)
|
0206035000NRG25100420240163016
|
10/04/2024
|
Ammaji
|
0206035WL005663
|
Ammaji
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160781608
|
|
Mrs MENDU AMMAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
713
|
Nagayalanka
|
AP-06-035-010-006/010209
(TALAGADADEEVI)
|
0206035000NRG25100420240163015
|
10/04/2024
|
NAgendrayya
|
0206035WL005663
|
NAgendrayya
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781631
|
|
MENDU NAGENDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
714
|
Nagayalanka
|
AP-06-035-010-006/010214
(TALAGADADEEVI)
|
0206035000NRG25100420240163469
|
10/04/2024
|
Basavarao
|
0206035WL005692
|
Basavarao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781605
|
|
BANDREDDY BASAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
715
|
Nagayalanka
|
AP-06-035-010-006/010219
(TALAGADADEEVI)
|
0206035000NRG25100420240163473
|
10/04/2024
|
Venkatasubramanyam
|
0206035WL005692
|
Venkatasubramanyam
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160781627
|
|
MR VENKATA SUBRAHMANYAM VARRE
|
STATE BANK OF INDIA(508548)
|
|
716
|
Nagayalanka
|
AP-06-035-010-006/010222
(TALAGADADEEVI)
|
0206035000NRG25100420240163065
|
10/04/2024
|
Seshagirirao
|
0206035WL005664
|
Seshagirirao
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160781643
|
|
ADDANKI SESHA GIRI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Nagayalanka
|
AP-06-035-010-006/010240
(TALAGADADEEVI)
|
0206035000NRG25100420240163104
|
10/04/2024
|
Sitaramayya
|
0206035WL005665
|
Sitaramayya
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781863
|
|
SEETARAMAIAH KAMATAM
|
CANARA BANK(508532)
|
|
718
|
Nagayalanka
|
AP-06-035-010-006/010240
(TALAGADADEEVI)
|
0206035000NRG25100420240163105
|
10/04/2024
|
Venkateswaramma
|
0206035WL005665
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160781616
|
|
KAMATHAM VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
719
|
Nagayalanka
|
AP-06-035-010-006/010285
(TALAGADADEEVI)
|
0206035000NRG25100420240163026
|
10/04/2024
|
Ravindra
|
0206035WL005663
|
Ravindra
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781648
|
|
Mr IMADABATTINA RAVINDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
720
|
Nagayalanka
|
AP-06-035-010-006/010287
(TALAGADADEEVI)
|
0206035000NRG25100420240163139
|
10/04/2024
|
Sobanababu
|
0206035WL005665
|
Sobanababu
|
00468
|
UBIN0803766
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160781603
|
|
BANDREDDI SOBHAN BABU
|
CANARA BANK(508532)
|
|
721
|
Nagayalanka
|
AP-06-035-010-006/010308
(TALAGADADEEVI)
|
0206035000NRG25100420240163488
|
10/04/2024
|
Meeraiah
|
0206035WL005692
|
Meeraiah
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781626
|
|
NALLURI MERIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Nagayalanka
|
AP-06-035-010-006/010320
(TALAGADADEEVI)
|
0206035000NRG25100420240163543
|
10/04/2024
|
Nancharayya
|
0206035WL005693
|
Nancharayya
|
00468
|
UBIN0803766
|
220
|
220
|
Processed
|
20/04/2024
|
|
3160781628
|
|
PERLA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
723
|
Nagayalanka
|
AP-06-035-010-006/010336
(TALAGADADEEVI)
|
0206035000NRG25100420240163073
|
10/04/2024
|
Kutumbarao
|
0206035WL005664
|
Kutumbarao
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781604
|
|
BHOGADI KUTUMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
724
|
Nagayalanka
|
AP-06-035-010-006/010337
(TALAGADADEEVI)
|
0206035000NRG25100420240163048
|
10/04/2024
|
Ankalu
|
0206035WL005663
|
Ankalu
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781650
|
|
KONETI ANKALU
|
UNION BANK OF INDIA(508500)
|
|
725
|
Nagayalanka
|
AP-06-035-010-006/010339
(TALAGADADEEVI)
|
0206035000NRG25100420240163076
|
10/04/2024
|
Venkateswaramma
|
0206035WL005664
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781635
|
|
MANDALA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
726
|
Nagayalanka
|
AP-06-035-010-006/010345
(TALAGADADEEVI)
|
0206035000NRG25100420240163546
|
10/04/2024
|
Bhanu
|
0206035WL005693
|
Bhanu
|
00468
|
UBIN0803766
|
220
|
220
|
Processed
|
20/04/2024
|
|
3160781615
|
|
MR BANDI BHANU
|
STATE BANK OF INDIA(508548)
|
|
727
|
Nagayalanka
|
AP-06-035-010-006/010345
(TALAGADADEEVI)
|
0206035000NRG25100420240163545
|
10/04/2024
|
Soujanya
|
0206035WL005693
|
Soujanya
|
00468
|
UBIN0803766
|
220
|
220
|
Processed
|
20/04/2024
|
|
3160781637
|
|
BANDI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Nagayalanka
|
AP-06-035-010-006/010365
(TALAGADADEEVI)
|
0206035000NRG25100420240163491
|
10/04/2024
|
girijaa kumaari
|
0206035WL005692
|
girijaa kumaari
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160781651
|
|
BANDREDDI GIRIJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Nagayalanka
|
AP-06-035-010-006/010365
(TALAGADADEEVI)
|
0206035000NRG25100420240163490
|
10/04/2024
|
raamaa raavu
|
0206035WL005692
|
raamaa raavu
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
20/04/2024
|
|
3160781617
|
|
BANDREDDY RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
730
|
Nagayalanka
|
AP-06-035-012-007/020066
(SANGAMESWARAM)
|
0206035000NRG25100420240159758
|
10/04/2024
|
krishNa kumaari
|
0206035WL005586
|
krishNa kumaari
|
00468
|
UBIN0803766
|
1039
|
1039
|
Processed
|
20/04/2024
|
|
3160781671
|
|
THIRUMANI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Nagayalanka
|
AP-06-035-012-007/020106
(SANGAMESWARAM)
|
0206035000NRG25100420240159775
|
10/04/2024
|
Ammudu
|
0206035WL005586
|
Ammudu
|
00468
|
UBIN0803766
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160781661
|
|
KOLA AMMUDU
|
UNION BANK OF INDIA(508500)
|
|
732
|
Nagayalanka
|
AP-06-035-012-007/050038
(SANGAMESWARAM)
|
0206035000NRG25100420240159670
|
10/04/2024
|
Venkateswaraavu
|
0206035WL005585
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160781653
|
|
KOLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
733
|
Nagayalanka
|
AP-06-035-016-009/010177
(PARRACHIVARA)
|
0206035000NRG25100420240161041
|
10/04/2024
|
Ramesh
|
0206035WL005603
|
Ramesh
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160781682
|
|
KOKKILIGADDA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
734
|
Nagayalanka
|
AP-06-035-016-009/010208
(PARRACHIVARA)
|
0206035000NRG25100420240164915
|
10/04/2024
|
Samarpana
|
0206035WL005793
|
Samarpana
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781655
|
|
MRS CHATRAGADDA SAMARPANA
|
STATE BANK OF INDIA(508548)
|
|
735
|
Nagayalanka
|
AP-06-035-016-009/030003
(PARRACHIVARA)
|
0206035000NRG25100420240164931
|
10/04/2024
|
Naagamalleswari
|
0206035WL005793
|
Naagamalleswari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781624
|
|
KAITHEPALLI NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Nagayalanka
|
AP-06-035-016-009/030012
(PARRACHIVARA)
|
0206035000NRG25100420240164940
|
10/04/2024
|
Sugunamayuri
|
0206035WL005793
|
Sugunamayuri
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781664
|
|
KARRA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Nagayalanka
|
AP-06-035-016-009/030013
(PARRACHIVARA)
|
0206035000NRG25100420240164942
|
10/04/2024
|
Suseela
|
0206035WL005793
|
Suseela
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781638
|
|
SUSEELA CHATRAGADDA
|
CANARA BANK(508532)
|
|
738
|
Nagayalanka
|
AP-06-035-016-009/030024
(PARRACHIVARA)
|
0206035000NRG25100420240164958
|
10/04/2024
|
Nikola
|
0206035WL005793
|
Nikola
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781622
|
|
GALI NIKOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Nagayalanka
|
AP-06-035-016-009/030026
(PARRACHIVARA)
|
0206035000NRG25100420240164961
|
10/04/2024
|
Mariyadaasu
|
0206035WL005793
|
Mariyadaasu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781668
|
|
GALI MARIYADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Nagayalanka
|
AP-06-035-016-009/030029
(PARRACHIVARA)
|
0206035000NRG25100420240164967
|
10/04/2024
|
Vemkatakumari
|
0206035WL005793
|
Vemkatakumari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781657
|
|
KAITHEPALLI VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Nagayalanka
|
AP-06-035-016-009/030031
(PARRACHIVARA)
|
0206035000NRG25100420240164970
|
10/04/2024
|
Koteswaraavu
|
0206035WL005793
|
Koteswaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781674
|
|
KAITEPALLI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
742
|
Nagayalanka
|
AP-06-035-016-009/030043
(PARRACHIVARA)
|
0206035000NRG25100420240164974
|
10/04/2024
|
Venkateswaraavu
|
0206035WL005793
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160781609
|
|
KARRA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
743
|
Nagayalanka
|
AP-06-035-016-009/030046
(PARRACHIVARA)
|
0206035000NRG25100420240164980
|
10/04/2024
|
Naga subramanyam
|
0206035WL005793
|
Naga subramanyam
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781690
|
|
VEKANURU NAGA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
744
|
Nagayalanka
|
AP-06-035-016-009/030046
(PARRACHIVARA)
|
0206035000NRG25100420240164979
|
10/04/2024
|
Sarojani
|
0206035WL005793
|
Sarojani
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781666
|
|
VEKANURU SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Nagayalanka
|
AP-06-035-016-009/030051
(PARRACHIVARA)
|
0206035000NRG25100420240164987
|
10/04/2024
|
Veerayya
|
0206035WL005793
|
Veerayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781658
|
|
KAITHEPALLI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Nagayalanka
|
AP-06-035-016-009/030052
(PARRACHIVARA)
|
0206035000NRG25100420240164989
|
10/04/2024
|
Bullayya
|
0206035WL005793
|
Bullayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781652
|
|
BEJAVADA BULLIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Nagayalanka
|
AP-06-035-016-009/030053
(PARRACHIVARA)
|
0206035000NRG25100420240164991
|
10/04/2024
|
Suseela
|
0206035WL005793
|
Suseela
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781654
|
|
KAITHEPALLI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Nagayalanka
|
AP-06-035-016-009/030055
(PARRACHIVARA)
|
0206035000NRG25100420240164996
|
10/04/2024
|
Devamani
|
0206035WL005793
|
Devamani
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781680
|
|
DEVAMANI CHATRAGADDA
|
CANARA BANK(508532)
|
|
749
|
Nagayalanka
|
AP-06-035-016-009/030055
(PARRACHIVARA)
|
0206035000NRG25100420240164995
|
10/04/2024
|
Srinivaasaraavu
|
0206035WL005793
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781667
|
|
CHATRAGADDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
750
|
Nagayalanka
|
AP-06-035-016-009/030057
(PARRACHIVARA)
|
0206035000NRG25100420240165000
|
10/04/2024
|
Bhavaani
|
0206035WL005793
|
Bhavaani
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781681
|
|
GALI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Nagayalanka
|
AP-06-035-016-009/030080
(PARRACHIVARA)
|
0206035000NRG25100420240165015
|
10/04/2024
|
Syaamala
|
0206035WL005793
|
Syaamala
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781665
|
|
KARRA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Nagayalanka
|
AP-06-035-016-009/030084
(PARRACHIVARA)
|
0206035000NRG25100420240165020
|
10/04/2024
|
Kumaari
|
0206035WL005793
|
Kumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781644
|
|
KUMARI CHATRAGADDA
|
CANARA BANK(508532)
|
|
753
|
Nagayalanka
|
AP-06-035-016-009/030098
(PARRACHIVARA)
|
0206035000NRG25100420240165021
|
10/04/2024
|
Sunita
|
0206035WL005793
|
Sunita
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781686
|
|
CHATRAGADDA SUNITHA
|
CANARA BANK(508532)
|
|
754
|
Nagayalanka
|
AP-06-035-016-009/030162
(PARRACHIVARA)
|
0206035000NRG25100420240165024
|
10/04/2024
|
Viktoriya
|
0206035WL005793
|
Viktoriya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781634
|
|
KARRA VIKTORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Nagayalanka
|
AP-06-035-016-009/030173
(PARRACHIVARA)
|
0206035000NRG25100420240165038
|
10/04/2024
|
Anamdababu
|
0206035WL005793
|
Anamdababu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781678
|
|
CHATRAGADDA ANANDA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Nagayalanka
|
AP-06-035-016-009/030173
(PARRACHIVARA)
|
0206035000NRG25100420240165039
|
10/04/2024
|
SUJATHA
|
0206035WL005793
|
SUJATHA
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781660
|
|
CHATRAGADDA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Nagayalanka
|
AP-06-035-016-009/030198
(PARRACHIVARA)
|
0206035000NRG25100420240165052
|
10/04/2024
|
Siva Krishna
|
0206035WL005793
|
Siva Krishna
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781685
|
|
MR SIVA KRISHNA KARRA
|
STATE BANK OF INDIA(508548)
|
|
758
|
Nagayalanka
|
AP-06-035-016-009/030201
(PARRACHIVARA)
|
0206035000NRG25100420240165053
|
10/04/2024
|
naaga lakshmi
|
0206035WL005793
|
naaga lakshmi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160781683
|
|
KAMARAJUGADDA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
759
|
Nagayalanka
|
AP-06-035-016-009/030205
(PARRACHIVARA)
|
0206035000NRG25100420240165055
|
10/04/2024
|
sri latha
|
0206035WL005793
|
sri latha
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781677
|
|
KARRA SRI LATHA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Nagayalanka
|
AP-06-035-016-009/040005
(PARRACHIVARA)
|
0206035000NRG25100420240158705
|
10/04/2024
|
Taataaraavu
|
0206035WL005551
|
Taataaraavu
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781619
|
|
ANDRAJU TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Nagayalanka
|
AP-06-035-016-009/040011
(PARRACHIVARA)
|
0206035000NRG25100420240158711
|
10/04/2024
|
Mastan Rao
|
0206035WL005551
|
Mastan Rao
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781623
|
|
VANAMALA MASTHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Nagayalanka
|
AP-06-035-016-009/040020
(PARRACHIVARA)
|
0206035000NRG25100420240158723
|
10/04/2024
|
Bhulakshmi
|
0206035WL005551
|
Bhulakshmi
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781606
|
|
KOKKILAGADDA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
763
|
Nagayalanka
|
AP-06-035-016-009/040020
(PARRACHIVARA)
|
0206035000NRG25100420240158722
|
10/04/2024
|
Ravindrabaabu
|
0206035WL005551
|
Ravindrabaabu
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781669
|
|
KOKKILIGADDA RAVINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
764
|
Nagayalanka
|
AP-06-035-016-009/040020
(PARRACHIVARA)
|
0206035000NRG25100420240158721
|
10/04/2024
|
Samudraalu
|
0206035WL005551
|
Samudraalu
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781861
|
|
KOKKILIGADDA SAMUDRALU
|
UNION BANK OF INDIA(508500)
|
|
765
|
Nagayalanka
|
AP-06-035-016-009/040022
(PARRACHIVARA)
|
0206035000NRG25100420240158726
|
10/04/2024
|
Naga Malleswara Rao
|
0206035WL005551
|
Naga Malleswara Rao
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781663
|
|
NADAKUDITI NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
766
|
Nagayalanka
|
AP-06-035-016-009/040023
(PARRACHIVARA)
|
0206035000NRG25100420240158731
|
10/04/2024
|
veMkaTa ganesh
|
0206035WL005551
|
veMkaTa ganesh
|
00468
|
UBIN0803766
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160781679
|
|
Mr Vanamala Venkata Ganesh
|
INDIAN BANK(607105)
|
|
767
|
Nagayalanka
|
AP-06-035-016-009/040024
(PARRACHIVARA)
|
0206035000NRG25100420240158734
|
10/04/2024
|
Venkatasubbarao
|
0206035WL005551
|
Venkatasubbarao
|
00468
|
UBIN0803766
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160781662
|
|
VANAMALA VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
768
|
Nagayalanka
|
AP-06-035-016-009/040028
(PARRACHIVARA)
|
0206035000NRG25100420240161048
|
10/04/2024
|
Nancharayya
|
0206035WL005603
|
Nancharayya
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160781621
|
|
RASANI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
769
|
Nagayalanka
|
AP-06-035-016-009/040059
(PARRACHIVARA)
|
0206035000NRG25100420240159091
|
10/04/2024
|
Poturaju
|
0206035WL005563
|
Poturaju
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781862
|
|
KOKKILIGADDA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
770
|
Nagayalanka
|
AP-06-035-016-009/040062
(PARRACHIVARA)
|
0206035000NRG25100420240158741
|
10/04/2024
|
Sankaramma
|
0206035WL005551
|
Sankaramma
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781607
|
|
NADAKUDUTI SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Nagayalanka
|
AP-06-035-016-009/040067
(PARRACHIVARA)
|
0206035000NRG25100420240159097
|
10/04/2024
|
Ankaraaju
|
0206035WL005563
|
Ankaraaju
|
00468
|
UBIN0803766
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160781688
|
|
KOKKILIGADDA ANKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Nagayalanka
|
AP-06-035-016-009/040073
(PARRACHIVARA)
|
0206035000NRG25100420240158744
|
10/04/2024
|
Bulli Narasimham
|
0206035WL005551
|
Bulli Narasimham
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781620
|
|
VANAMALA BALI NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
773
|
Nagayalanka
|
AP-06-035-016-009/040077
(PARRACHIVARA)
|
0206035000NRG25100420240158747
|
10/04/2024
|
Chandramouli
|
0206035WL005551
|
Chandramouli
|
00468
|
UBIN0803766
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160781618
|
|
VISWANADHAPALLI CHANDRAMOLI
|
UNION BANK OF INDIA(508500)
|
|
774
|
Nagayalanka
|
AP-06-035-016-009/040080
(PARRACHIVARA)
|
0206035000NRG25100420240158749
|
10/04/2024
|
Saambasivaraavu
|
0206035WL005551
|
Saambasivaraavu
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781865
|
|
Mr RAAMAANI SAMBASIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
775
|
Nagayalanka
|
AP-06-035-016-009/040112
(PARRACHIVARA)
|
0206035000NRG25100420240158763
|
10/04/2024
|
Bullinarsimham
|
0206035WL005551
|
Bullinarsimham
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781602
|
|
KOKKILIGADDA BULI NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Nagayalanka
|
AP-06-035-016-009/040125
(PARRACHIVARA)
|
0206035000NRG25100420240158534
|
10/04/2024
|
Dalavaraju
|
0206035WL005543
|
Dalavaraju
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160781860
|
|
KOKKILIGADDA DALVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
777
|
Nagayalanka
|
AP-06-035-016-009/040131
(PARRACHIVARA)
|
0206035000NRG25100420240158791
|
10/04/2024
|
Srinivasarao
|
0206035WL005551
|
Srinivasarao
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781687
|
|
MR ODUGU SRINIVASA VARMA
|
STATE BANK OF INDIA(508548)
|
|
778
|
Nagayalanka
|
AP-06-035-016-009/040137
(PARRACHIVARA)
|
0206035000NRG25100420240161069
|
10/04/2024
|
Ramaswami
|
0206035WL005603
|
Ramaswami
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160781864
|
|
Mr NADAKUDUTI CHINARAMASWAMY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
779
|
Nagayalanka
|
AP-06-035-016-009/040138
(PARRACHIVARA)
|
0206035000NRG25100420240158796
|
10/04/2024
|
Venkateswararao
|
0206035WL005551
|
Venkateswararao
|
00468
|
UBIN0803766
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160781641
|
|
MR KOLA VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
780
|
Nagayalanka
|
AP-06-035-016-009/040148
(PARRACHIVARA)
|
0206035000NRG25100420240158807
|
10/04/2024
|
Yallamandula
|
0206035WL005551
|
Yallamandula
|
00468
|
UBIN0803766
|
210
|
210
|
Processed
|
20/04/2024
|
|
3160781656
|
|
RAMANI YALLAMANDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Nagayalanka
|
AP-06-035-016-009/040175
(PARRACHIVARA)
|
0206035000NRG25100420240158815
|
10/04/2024
|
Vijay kumar
|
0206035WL005551
|
Vijay kumar
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781636
|
|
RASANI VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
782
|
Nagayalanka
|
AP-06-035-016-009/040202
(PARRACHIVARA)
|
0206035000NRG25100420240158820
|
10/04/2024
|
Srimannarayana
|
0206035WL005551
|
Srimannarayana
|
00468
|
UBIN0803766
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160781625
|
|
KOKKILIGADDA SREEMANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Nagayalanka
|
AP-06-035-016-009/040234
(PARRACHIVARA)
|
0206035000NRG25100420240161079
|
10/04/2024
|
maNi kaMTa
|
0206035WL005603
|
maNi kaMTa
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160781675
|
|
VANAMALA MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Nagayalanka
|
AP-06-035-016-009/050140
(PARRACHIVARA)
|
0206035000NRG25100420240160870
|
10/04/2024
|
Subbaarao
|
0206035WL005601
|
Subbaarao
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3160781670
|
|
DASARI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
785
|
Nagayalanka
|
AP-06-035-016-009/050140
(PARRACHIVARA)
|
0206035000NRG25100420240160871
|
10/04/2024
|
Sudheer
|
0206035WL005601
|
Sudheer
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3160781676
|
|
DASARI SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
786
|
Nagayalanka
|
AP-06-035-016-009/050170
(PARRACHIVARA)
|
0206035000NRG25100420240160896
|
10/04/2024
|
Anadkumarb
|
0206035WL005601
|
Anadkumarb
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160781673
|
|
Mr MATANGI ANAND KUMAR
|
INDIAN BANK(607105)
|
|
787
|
Nagayalanka
|
AP-06-035-016-009/800126
(PARRACHIVARA)
|
0206035000NRG25100420240165059
|
10/04/2024
|
Anusha
|
0206035WL005793
|
Anusha
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781698
|
|
KOTHAPALLI ANUSHA
|
CANARA BANK(508532)
|
|
788
|
Nagayalanka
|
AP-06-035-016-009/80108
(PARRACHIVARA)
|
0206035000NRG25100420240165062
|
10/04/2024
|
NAGA MUKTESWARA RAO
|
0206035WL005793
|
NAGA MUKTESWARA RAO
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781689
|
|
MR KAITEPALLI NAGA MUKTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117518
|
117518
|
|
|
|
|
|
|
|
|
789
|
Nagayalanka
|
AP-06-035-016-009/040013
(PARRACHIVARA)
|
0206035000NRG25100420240158713
|
10/04/2024
|
Sreehari
|
0206035WL005551
|
Sreehari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160781857
|
|
DANDIPROLU SRI HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Nagayalanka
|
AP-06-035-016-009/040232
(PARRACHIVARA)
|
0206035000NRG25100420240158550
|
10/04/2024
|
NAGAMALLESWARAO
|
0206035WL005543
|
NAGAMALLESWARAO
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160781858
|
|
KOKKILIGADDA NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Nagayalanka
|
AP-06-035-016-009/80117
(PARRACHIVARA)
|
0206035000NRG25100420240165067
|
10/04/2024
|
Aswini
|
0206035WL005793
|
Aswini
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160781859
|
|
MERUGA ASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
986168
|
986168
|
|
|
|
|
|
|
|