|
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-06-035-014-008/010001
(GANAPESWARAM)
|
0206035000NRG25020520240989844
|
02/05/2024
|
Sirisha
|
0206035WL032159
|
Sirisha
|
00078
|
CNRB0013351
|
572
|
572
|
Processed
|
14/05/2024
|
|
4006000307
|
|
DAVU SIRISHA
|
CANARA BANK(508532)
|
|
2
|
Nagayalanka
|
AP-06-035-014-008/010015
(GANAPESWARAM)
|
0206035000NRG25020520240989850
|
02/05/2024
|
Ramaadevi
|
0206035WL032159
|
Ramaadevi
|
00078
|
CNRB0013351
|
572
|
572
|
Processed
|
14/05/2024
|
|
4006000305
|
|
ramadevi parise
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-014-008/010017
(GANAPESWARAM)
|
0206035000NRG25020520240989853
|
02/05/2024
|
Naagamalleswari
|
0206035WL032159
|
Naagamalleswari
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000008
|
|
GURRAM NAGAMALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nagayalanka
|
AP-06-035-014-008/010017
(GANAPESWARAM)
|
0206035000NRG25020520240989852
|
02/05/2024
|
Venkateswaraavu
|
0206035WL032159
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999949
|
|
Mr GURRAM VENKATWSWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
5
|
Nagayalanka
|
AP-06-035-014-008/010018
(GANAPESWARAM)
|
0206035000NRG25020520240989855
|
02/05/2024
|
Lakshmi
|
0206035WL032159
|
Lakshmi
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4006000219
|
|
PARISE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nagayalanka
|
AP-06-035-014-008/010018
(GANAPESWARAM)
|
0206035000NRG25020520240989854
|
02/05/2024
|
Veeraraaghavayya
|
0206035WL032159
|
Veeraraaghavayya
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4006000193
|
|
PARISE VEERA RAGHAVA
|
CANARA BANK(508532)
|
|
7
|
Nagayalanka
|
AP-06-035-014-008/010034
(GANAPESWARAM)
|
0206035000NRG25020520240989860
|
02/05/2024
|
Venkateswaraavu
|
0206035WL032159
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4006000208
|
|
KARANKI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-014-008/010034
(GANAPESWARAM)
|
0206035000NRG25020520240989861
|
02/05/2024
|
Venkateswaramma
|
0206035WL032159
|
Venkateswaramma
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4006000203
|
|
KARAMKI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
9
|
Nagayalanka
|
AP-06-035-014-008/010035
(GANAPESWARAM)
|
0206035000NRG25020520240989863
|
02/05/2024
|
Vajram
|
0206035WL032159
|
Vajram
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999950
|
|
VAJRAM VAKA
|
CANARA BANK(508532)
|
|
10
|
Nagayalanka
|
AP-06-035-014-008/010040
(GANAPESWARAM)
|
0206035000NRG25020520240989871
|
02/05/2024
|
Raamudu
|
0206035WL032159
|
Raamudu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999953
|
|
PARISE RAMUDU
|
CANARA BANK(508532)
|
|
11
|
Nagayalanka
|
AP-06-035-014-008/010040
(GANAPESWARAM)
|
0206035000NRG25020520240989870
|
02/05/2024
|
Venkateswaraavu
|
0206035WL032159
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999724
|
|
PARISE VENKATESWARARAO
|
CANARA BANK(508532)
|
|
12
|
Nagayalanka
|
AP-06-035-014-008/010055
(GANAPESWARAM)
|
0206035000NRG25020520240989880
|
02/05/2024
|
Bujji
|
0206035WL032159
|
Bujji
|
00078
|
CNRB0013351
|
572
|
572
|
Processed
|
14/05/2024
|
|
4006000308
|
|
DAVU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nagayalanka
|
AP-06-035-014-008/010055
(GANAPESWARAM)
|
0206035000NRG25020520240989879
|
02/05/2024
|
Seetaraamayya
|
0206035WL032159
|
Seetaraamayya
|
00078
|
CNRB0013351
|
572
|
572
|
Processed
|
14/05/2024
|
|
4006000302
|
|
DAVU SEETHARAMAIAH
|
CANARA BANK(508532)
|
|
14
|
Nagayalanka
|
AP-06-035-014-008/010056
(GANAPESWARAM)
|
0206035000NRG25020520240989881
|
02/05/2024
|
Venkateswaramma
|
0206035WL032159
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999954
|
|
VENKATESWARAMMA VEERANKI
|
CANARA BANK(508532)
|
|
15
|
Nagayalanka
|
AP-06-035-014-008/010058
(GANAPESWARAM)
|
0206035000NRG25020520240991728
|
02/05/2024
|
Naagamani
|
0206035WL032237
|
Naagamani
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000176
|
|
BELLAMKONDA NAGAMANI
|
CANARA BANK(508532)
|
|
16
|
Nagayalanka
|
AP-06-035-014-008/010058
(GANAPESWARAM)
|
0206035000NRG25020520240991727
|
02/05/2024
|
Raambaabu
|
0206035WL032237
|
Raambaabu
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000177
|
|
BELLAMKONDA RAMBABU
|
CANARA BANK(508532)
|
|
17
|
Nagayalanka
|
AP-06-035-014-008/010071
(GANAPESWARAM)
|
0206035000NRG25020520240989893
|
02/05/2024
|
Sudha
|
0206035WL032159
|
Sudha
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999947
|
|
PARISE SUDHA
|
CANARA BANK(508532)
|
|
18
|
Nagayalanka
|
AP-06-035-014-008/010071
(GANAPESWARAM)
|
0206035000NRG25020520240989892
|
02/05/2024
|
Suryachandraavu
|
0206035WL032159
|
Suryachandraavu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999951
|
|
Mr PARISE
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
19
|
Nagayalanka
|
AP-06-035-014-008/010082
(GANAPESWARAM)
|
0206035000NRG25020520240989898
|
02/05/2024
|
Naageswaraavu
|
0206035WL032159
|
Naageswaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999944
|
|
UPPALA NAGESARAMMA
|
CANARA BANK(508532)
|
|
20
|
Nagayalanka
|
AP-06-035-014-008/010083
(GANAPESWARAM)
|
0206035000NRG25020520240989900
|
02/05/2024
|
Prasad
|
0206035WL032159
|
Prasad
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000003
|
|
UPPALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nagayalanka
|
AP-06-035-014-008/010083
(GANAPESWARAM)
|
0206035000NRG25020520240989899
|
02/05/2024
|
Venkateswaramma
|
0206035WL032159
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000225
|
|
UPPALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nagayalanka
|
AP-06-035-014-008/010093
(GANAPESWARAM)
|
0206035000NRG25020520240991736
|
02/05/2024
|
Vanisri
|
0206035WL032241
|
Vanisri
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000344
|
|
GARIKIPATI VANISRI
|
CANARA BANK(508532)
|
|
23
|
Nagayalanka
|
AP-06-035-014-008/010093
(GANAPESWARAM)
|
0206035000NRG25020520240991735
|
02/05/2024
|
Venkateswarao
|
0206035WL032241
|
Venkateswarao
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000342
|
|
GARIKIPATI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
24
|
Nagayalanka
|
AP-06-035-014-008/010113
(GANAPESWARAM)
|
0206035000NRG25020520240990574
|
02/05/2024
|
DANIEL
|
0206035WL032193
|
DANIEL
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000045
|
|
DANIEL MERUGU
|
CANARA BANK(508532)
|
|
25
|
Nagayalanka
|
AP-06-035-014-008/010113
(GANAPESWARAM)
|
0206035000NRG25020520240990573
|
02/05/2024
|
Rajakumari
|
0206035WL032193
|
Rajakumari
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000037
|
|
MERUGA RAJA KUMARI
|
CANARA BANK(508532)
|
|
26
|
Nagayalanka
|
AP-06-035-014-008/010117
(GANAPESWARAM)
|
0206035000NRG25020520240991759
|
02/05/2024
|
Bassavayya
|
0206035WL032248
|
Bassavayya
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000341
|
|
THOTA BASAVAIAH
|
CANARA BANK(508532)
|
|
27
|
Nagayalanka
|
AP-06-035-014-008/010117
(GANAPESWARAM)
|
0206035000NRG25020520240991760
|
02/05/2024
|
Shivanageswaramma
|
0206035WL032248
|
Shivanageswaramma
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000343
|
|
THOTA SHIVA NAGESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nagayalanka
|
AP-06-035-014-008/010124
(GANAPESWARAM)
|
0206035000NRG25020520240989903
|
02/05/2024
|
Malliswaramma
|
0206035WL032159
|
Malliswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000162
|
|
BELLAMKONDA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
29
|
Nagayalanka
|
AP-06-035-014-008/010124
(GANAPESWARAM)
|
0206035000NRG25020520240989901
|
02/05/2024
|
Pothuraju
|
0206035WL032159
|
Pothuraju
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000155
|
|
BELLAMKONDA POTHURAJ
|
CANARA BANK(508532)
|
|
30
|
Nagayalanka
|
AP-06-035-014-008/010124
(GANAPESWARAM)
|
0206035000NRG25020520240989904
|
02/05/2024
|
Sirisha
|
0206035WL032159
|
Sirisha
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999955
|
|
SIRISHA BELLAMKONDA
|
CANARA BANK(508532)
|
|
31
|
Nagayalanka
|
AP-06-035-014-008/010124
(GANAPESWARAM)
|
0206035000NRG25020520240989902
|
02/05/2024
|
Venkateswarao
|
0206035WL032159
|
Venkateswarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000168
|
|
BELLAMKONDA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
32
|
Nagayalanka
|
AP-06-035-014-008/010133
(GANAPESWARAM)
|
0206035000NRG25020520240990576
|
02/05/2024
|
Lakshmi
|
0206035WL032193
|
Lakshmi
|
00078
|
CNRB0013351
|
585
|
585
|
Processed
|
14/05/2024
|
|
4006000228
|
|
CHATRAGADDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nagayalanka
|
AP-06-035-014-008/010133
(GANAPESWARAM)
|
0206035000NRG25020520240990575
|
02/05/2024
|
Umaprasad
|
0206035WL032193
|
Umaprasad
|
00078
|
CNRB0013351
|
585
|
585
|
Processed
|
14/05/2024
|
|
4006000222
|
|
CHATRAGADDA UMA PRASAD
|
CANARA BANK(508532)
|
|
34
|
Nagayalanka
|
AP-06-035-014-008/010136
(GANAPESWARAM)
|
0206035000NRG25020520240990577
|
02/05/2024
|
Neelaveni
|
0206035WL032193
|
Neelaveni
|
00078
|
CNRB0013351
|
585
|
585
|
Processed
|
14/05/2024
|
|
4006000184
|
|
CHATRAGADDA NEELAVENI
|
CANARA BANK(508532)
|
|
35
|
Nagayalanka
|
AP-06-035-014-008/010139
(GANAPESWARAM)
|
0206035000NRG25020520240990581
|
02/05/2024
|
Abhinaya
|
0206035WL032193
|
Abhinaya
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005999787
|
|
ABHINAYA CHATRAGADDA
|
CANARA BANK(508532)
|
|
36
|
Nagayalanka
|
AP-06-035-014-008/010139
(GANAPESWARAM)
|
0206035000NRG25020520240990582
|
02/05/2024
|
Alekhya
|
0206035WL032193
|
Alekhya
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005999783
|
|
CHATRAGADDA ALEKYA
|
CANARA BANK(508532)
|
|
37
|
Nagayalanka
|
AP-06-035-014-008/010139
(GANAPESWARAM)
|
0206035000NRG25020520240990580
|
02/05/2024
|
Sisimdri
|
0206035WL032193
|
Sisimdri
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4006000181
|
|
SISINDHRI CHATRAGADDA
|
CANARA BANK(508532)
|
|
38
|
Nagayalanka
|
AP-06-035-014-008/010180
(GANAPESWARAM)
|
0206035000NRG25020520240991758
|
02/05/2024
|
Gopiraju
|
0206035WL032247
|
Gopiraju
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000226
|
|
GOPI RAJU RAYANA
|
CANARA BANK(508532)
|
|
39
|
Nagayalanka
|
AP-06-035-014-008/010180
(GANAPESWARAM)
|
0206035000NRG25020520240991757
|
02/05/2024
|
Seshukumari
|
0206035WL032247
|
Seshukumari
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000212
|
|
RAYANI SESHUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nagayalanka
|
AP-06-035-014-008/010180
(GANAPESWARAM)
|
0206035000NRG25020520240991756
|
02/05/2024
|
Subbarao
|
0206035WL032247
|
Subbarao
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005999936
|
|
RAYANI SUBBARAO
|
CANARA BANK(508532)
|
|
41
|
Nagayalanka
|
AP-06-035-014-008/010198
(GANAPESWARAM)
|
0206035000NRG25020520240990584
|
02/05/2024
|
Aruna
|
0206035WL032193
|
Aruna
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000044
|
|
DOVARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nagayalanka
|
AP-06-035-014-008/010198
(GANAPESWARAM)
|
0206035000NRG25020520240990583
|
02/05/2024
|
Jeevan
|
0206035WL032193
|
Jeevan
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000034
|
|
DOVARI JEEVEEN
|
CANARA BANK(508532)
|
|
43
|
Nagayalanka
|
AP-06-035-014-008/010202
(GANAPESWARAM)
|
0206035000NRG25020520240990585
|
02/05/2024
|
Esupadam
|
0206035WL032193
|
Esupadam
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000024
|
|
CHATRAGADDA YESUPADA
|
CANARA BANK(508532)
|
|
44
|
Nagayalanka
|
AP-06-035-014-008/010202
(GANAPESWARAM)
|
0206035000NRG25020520240990586
|
02/05/2024
|
Suvarna
|
0206035WL032193
|
Suvarna
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000029
|
|
CHATRAGADDA SUVARNA
|
CANARA BANK(508532)
|
|
45
|
Nagayalanka
|
AP-06-035-014-008/010205
(GANAPESWARAM)
|
0206035000NRG25020520240990587
|
02/05/2024
|
Esterurani
|
0206035WL032193
|
Esterurani
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000040
|
|
JYOTHI YESTERU RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Nagayalanka
|
AP-06-035-014-008/010239
(GANAPESWARAM)
|
0206035000NRG25020520240990588
|
02/05/2024
|
Apparao
|
0206035WL032193
|
Apparao
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999967
|
|
PIRATI APPARAO
|
CANARA BANK(508532)
|
|
47
|
Nagayalanka
|
AP-06-035-014-008/010241
(GANAPESWARAM)
|
0206035000NRG25020520240991729
|
02/05/2024
|
Venkateswararao
|
0206035WL032238
|
Venkateswararao
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000283
|
|
VENKATESWARARAO BARMA
|
CANARA BANK(508532)
|
|
48
|
Nagayalanka
|
AP-06-035-014-008/010241
(GANAPESWARAM)
|
0206035000NRG25020520240991730
|
02/05/2024
|
Vijayakumari
|
0206035WL032238
|
Vijayakumari
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000282
|
|
BARMA VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
49
|
Nagayalanka
|
AP-06-035-014-008/010244
(GANAPESWARAM)
|
0206035000NRG25020520240990590
|
02/05/2024
|
Rambabu
|
0206035WL032193
|
Rambabu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999909
|
|
MR RAMBABU KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nagayalanka
|
AP-06-035-014-008/010280
(GANAPESWARAM)
|
0206035000NRG25020520240991722
|
02/05/2024
|
Rathaiah
|
0206035WL032235
|
Rathaiah
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000154
|
|
PIRATI RATTAIAH
|
CANARA BANK(508532)
|
|
51
|
Nagayalanka
|
AP-06-035-014-008/010280
(GANAPESWARAM)
|
0206035000NRG25020520240991724
|
02/05/2024
|
Siva Gopi
|
0206035WL032235
|
Siva Gopi
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000178
|
|
PIRATI SHIVAGOPI
|
CANARA BANK(508532)
|
|
52
|
Nagayalanka
|
AP-06-035-014-008/010280
(GANAPESWARAM)
|
0206035000NRG25020520240991723
|
02/05/2024
|
Veera kumari
|
0206035WL032235
|
Veera kumari
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000179
|
|
PIRATI VEERA KUMARI
|
CANARA BANK(508532)
|
|
53
|
Nagayalanka
|
AP-06-035-014-008/010290
(GANAPESWARAM)
|
0206035000NRG25020520240991734
|
02/05/2024
|
DAKSHA VALLI
|
0206035WL032240
|
DAKSHA VALLI
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000013
|
|
GOSAALA DAKSHAVALLI
|
CANARA BANK(508532)
|
|
54
|
Nagayalanka
|
AP-06-035-014-008/010293
(GANAPESWARAM)
|
0206035000NRG25020520240991752
|
02/05/2024
|
VARA LAKSHMI
|
0206035WL032244
|
VARA LAKSHMI
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000005
|
|
THATHA VARALAKSHMI
|
CANARA BANK(508532)
|
|
55
|
Nagayalanka
|
AP-06-035-014-008/010296
(GANAPESWARAM)
|
0206035000NRG25020520240990592
|
02/05/2024
|
ARUNA
|
0206035WL032193
|
ARUNA
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005999996
|
|
MRS ARUNA CHODABATHINA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nagayalanka
|
AP-06-035-014-008/020017
(GANAPESWARAM)
|
0206035000NRG25020520240990601
|
02/05/2024
|
Srinivaasaraavu
|
0206035WL032193
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999914
|
|
Mr TOTA SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
57
|
Nagayalanka
|
AP-06-035-014-008/020017
(GANAPESWARAM)
|
0206035000NRG25020520240990602
|
02/05/2024
|
Venkateswaramma
|
0206035WL032193
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999913
|
|
MRS VENKATESWARAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nagayalanka
|
AP-06-035-014-008/020018
(GANAPESWARAM)
|
0206035000NRG25020520240990604
|
02/05/2024
|
Sivanaageswaramma
|
0206035WL032193
|
Sivanaageswaramma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000233
|
|
Mrs PIRATI SIVANAGESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
59
|
Nagayalanka
|
AP-06-035-014-008/020018
(GANAPESWARAM)
|
0206035000NRG25020520240990603
|
02/05/2024
|
Venkatanarasamma
|
0206035WL032193
|
Venkatanarasamma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000239
|
|
VENKATA NARSAIAH PIRATI
|
CANARA BANK(508532)
|
|
60
|
Nagayalanka
|
AP-06-035-014-008/020023
(GANAPESWARAM)
|
0206035000NRG25020520240990605
|
02/05/2024
|
Prabhudaas
|
0206035WL032193
|
Prabhudaas
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000042
|
|
YANDRAPATI PRABHUDASU
|
CANARA BANK(508532)
|
|
61
|
Nagayalanka
|
AP-06-035-014-008/020023
(GANAPESWARAM)
|
0206035000NRG25020520240990606
|
02/05/2024
|
Raajakumaari
|
0206035WL032193
|
Raajakumaari
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000043
|
|
RAJAKUMARI YANDRAPATI
|
CANARA BANK(508532)
|
|
62
|
Nagayalanka
|
AP-06-035-014-008/020024
(GANAPESWARAM)
|
0206035000NRG25020520240990607
|
02/05/2024
|
Abraham
|
0206035WL032193
|
Abraham
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000035
|
|
ABRAHAM CHATRAGADDA
|
CANARA BANK(508532)
|
|
63
|
Nagayalanka
|
AP-06-035-014-008/020024
(GANAPESWARAM)
|
0206035000NRG25020520240990608
|
02/05/2024
|
Jhansi
|
0206035WL032193
|
Jhansi
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000033
|
|
CHATRAGADDA JHANSHI
|
CANARA BANK(508532)
|
|
64
|
Nagayalanka
|
AP-06-035-014-008/020031
(GANAPESWARAM)
|
0206035000NRG25020520240989913
|
02/05/2024
|
Devara
|
0206035WL032159
|
Devara
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000216
|
|
DEVARA PIRATI
|
CANARA BANK(508532)
|
|
65
|
Nagayalanka
|
AP-06-035-014-008/020031
(GANAPESWARAM)
|
0206035000NRG25020520240989912
|
02/05/2024
|
Naanchaarayya
|
0206035WL032159
|
Naanchaarayya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000194
|
|
NANCHARAIAH PIRATI
|
CANARA BANK(508532)
|
|
66
|
Nagayalanka
|
AP-06-035-014-008/020049
(GANAPESWARAM)
|
0206035000NRG25020520240990611
|
02/05/2024
|
Chaarayya
|
0206035WL032193
|
Chaarayya
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000023
|
|
MUKKU CHANDRAIAH
|
CANARA BANK(508532)
|
|
67
|
Nagayalanka
|
AP-06-035-014-008/020049
(GANAPESWARAM)
|
0206035000NRG25020520240990612
|
02/05/2024
|
Vimalakumaari
|
0206035WL032193
|
Vimalakumaari
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000025
|
|
Mrs MUKKU VIMALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
68
|
Nagayalanka
|
AP-06-035-014-008/020051
(GANAPESWARAM)
|
0206035000NRG25020520240990613
|
02/05/2024
|
Usharani
|
0206035WL032193
|
Usharani
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999774
|
|
MRS USHA RANI CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nagayalanka
|
AP-06-035-014-008/020051
(GANAPESWARAM)
|
0206035000NRG25020520240990614
|
02/05/2024
|
Vasubabu
|
0206035WL032193
|
Vasubabu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999775
|
|
CHATRAGADDA VASUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nagayalanka
|
AP-06-035-014-008/020056
(GANAPESWARAM)
|
0206035000NRG25020520240990616
|
02/05/2024
|
Paavani
|
0206035WL032193
|
Paavani
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999777
|
|
MADDALA PAVANI
|
CANARA BANK(508532)
|
|
71
|
Nagayalanka
|
AP-06-035-014-008/020056
(GANAPESWARAM)
|
0206035000NRG25020520240990615
|
02/05/2024
|
Yesupaadam
|
0206035WL032193
|
Yesupaadam
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999938
|
|
MR MADDALA ESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nagayalanka
|
AP-06-035-014-008/020059
(GANAPESWARAM)
|
0206035000NRG25020520240990619
|
02/05/2024
|
Basavamma
|
0206035WL032193
|
Basavamma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000046
|
|
MRS BASAVAMMA GUNDUMENDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nagayalanka
|
AP-06-035-014-008/020059
(GANAPESWARAM)
|
0206035000NRG25020520240990620
|
02/05/2024
|
Prasanth
|
0206035WL032193
|
Prasanth
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999970
|
|
MR GUNDUMENDU PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nagayalanka
|
AP-06-035-014-008/020059
(GANAPESWARAM)
|
0206035000NRG25020520240990618
|
02/05/2024
|
Sarwesh
|
0206035WL032193
|
Sarwesh
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000027
|
|
SARVESWARA RAO GUNDU
|
CANARA BANK(508532)
|
|
75
|
Nagayalanka
|
AP-06-035-014-008/020060
(GANAPESWARAM)
|
0206035000NRG25020520240990622
|
02/05/2024
|
Aamdaallu
|
0206035WL032193
|
Aamdaallu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000031
|
|
KANDHULA ANDALLU
|
CANARA BANK(508532)
|
|
76
|
Nagayalanka
|
AP-06-035-014-008/020060
(GANAPESWARAM)
|
0206035000NRG25020520240990621
|
02/05/2024
|
Mahaalakshmayya
|
0206035WL032193
|
Mahaalakshmayya
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999768
|
|
MR KANDULA MAHA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nagayalanka
|
AP-06-035-014-008/020061
(GANAPESWARAM)
|
0206035000NRG25020520240990624
|
02/05/2024
|
Jayaprakaash
|
0206035WL032193
|
Jayaprakaash
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000071
|
|
JAYAPRAKASH CHATRAGADDA
|
CANARA BANK(508532)
|
|
78
|
Nagayalanka
|
AP-06-035-014-008/020061
(GANAPESWARAM)
|
0206035000NRG25020520240990625
|
02/05/2024
|
Nirmala
|
0206035WL032193
|
Nirmala
|
00078
|
CNRB0013351
|
195
|
195
|
Processed
|
14/05/2024
|
|
4006000030
|
|
CHATRAGADDA NIRMALA
|
CANARA BANK(508532)
|
|
79
|
Nagayalanka
|
AP-06-035-014-008/020061
(GANAPESWARAM)
|
0206035000NRG25020520240990623
|
02/05/2024
|
Suresh
|
0206035WL032193
|
Suresh
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000047
|
|
Mr CHATRAGADDA SURESH
|
INDIAN BANK(607105)
|
|
80
|
Nagayalanka
|
AP-06-035-014-008/020066
(GANAPESWARAM)
|
0206035000NRG25020520240990629
|
02/05/2024
|
Ammanna
|
0206035WL032193
|
Ammanna
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999979
|
|
Mr JARUGU AMMANNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
81
|
Nagayalanka
|
AP-06-035-014-008/020066
(GANAPESWARAM)
|
0206035000NRG25020520240990630
|
02/05/2024
|
Naagalakshmi
|
0206035WL032193
|
Naagalakshmi
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999982
|
|
JARUGU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
82
|
Nagayalanka
|
AP-06-035-014-008/020069
(GANAPESWARAM)
|
0206035000NRG25020520240990631
|
02/05/2024
|
Ramgaaraavu
|
0206035WL032193
|
Ramgaaraavu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000077
|
|
Mr THOTA RANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
83
|
Nagayalanka
|
AP-06-035-014-008/020069
(GANAPESWARAM)
|
0206035000NRG25020520240990633
|
02/05/2024
|
Veeraraaghavamma
|
0206035WL032193
|
Veeraraaghavamma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000288
|
|
VEERARAGHAVAMMA THOTA
|
CANARA BANK(508532)
|
|
84
|
Nagayalanka
|
AP-06-035-014-008/020070
(GANAPESWARAM)
|
0206035000NRG25020520240990634
|
02/05/2024
|
Chandrasekhar
|
0206035WL032193
|
Chandrasekhar
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000298
|
|
CHANDRA SHEKAR KAMAT
|
CANARA BANK(508532)
|
|
85
|
Nagayalanka
|
AP-06-035-014-008/020070
(GANAPESWARAM)
|
0206035000NRG25020520240990635
|
02/05/2024
|
Raani
|
0206035WL032193
|
Raani
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000299
|
|
KAMATAM RANI
|
CANARA BANK(508532)
|
|
86
|
Nagayalanka
|
AP-06-035-014-008/020074
(GANAPESWARAM)
|
0206035000NRG25020520240990636
|
02/05/2024
|
Syaamalayya
|
0206035WL032193
|
Syaamalayya
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000234
|
|
THOTA SYAMALAIAH
|
CANARA BANK(508532)
|
|
87
|
Nagayalanka
|
AP-06-035-014-008/020074
(GANAPESWARAM)
|
0206035000NRG25020520240990637
|
02/05/2024
|
Venkayamma
|
0206035WL032193
|
Venkayamma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000238
|
|
VENKAYAMMA THOTA
|
CANARA BANK(508532)
|
|
88
|
Nagayalanka
|
AP-06-035-014-008/020075
(GANAPESWARAM)
|
0206035000NRG25020520240990639
|
02/05/2024
|
Rojaaraani
|
0206035WL032193
|
Rojaaraani
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000300
|
|
ROJARANI BARMA
|
CANARA BANK(508532)
|
|
89
|
Nagayalanka
|
AP-06-035-014-008/020075
(GANAPESWARAM)
|
0206035000NRG25020520240990638
|
02/05/2024
|
Venkateswaraavu
|
0206035WL032193
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000293
|
|
SIVAVENKATESWARARAO BARMA
|
CANARA BANK(508532)
|
|
90
|
Nagayalanka
|
AP-06-035-014-008/020076
(GANAPESWARAM)
|
0206035000NRG25020520240989915
|
02/05/2024
|
Brahmaneswaraavu
|
0206035WL032159
|
Brahmaneswaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000215
|
|
PIRATI BRAHMESWARA RAO
|
CANARA BANK(508532)
|
|
91
|
Nagayalanka
|
AP-06-035-014-008/020076
(GANAPESWARAM)
|
0206035000NRG25020520240989916
|
02/05/2024
|
Naagaswaati
|
0206035WL032159
|
Naagaswaati
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000192
|
|
Mrs PIRATI NAGAPUSHPAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
92
|
Nagayalanka
|
AP-06-035-014-008/020084
(GANAPESWARAM)
|
0206035000NRG25020520240990642
|
02/05/2024
|
Naveen Kumaari
|
0206035WL032193
|
Naveen Kumaari
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000295
|
|
NAVEEN KUMARI BARMA
|
CANARA BANK(508532)
|
|
93
|
Nagayalanka
|
AP-06-035-014-008/020086
(GANAPESWARAM)
|
0206035000NRG25020520240990643
|
02/05/2024
|
Sarojini
|
0206035WL032193
|
Sarojini
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999942
|
|
AKUNURU BABISAROJINI
|
CANARA BANK(508532)
|
|
94
|
Nagayalanka
|
AP-06-035-014-008/020093
(GANAPESWARAM)
|
0206035000NRG25020520240990651
|
02/05/2024
|
Peeramma
|
0206035WL032193
|
Peeramma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000254
|
|
PERAMMA PIRATI
|
CANARA BANK(508532)
|
|
95
|
Nagayalanka
|
AP-06-035-014-008/020093
(GANAPESWARAM)
|
0206035000NRG25020520240990652
|
02/05/2024
|
sasidhar
|
0206035WL032193
|
sasidhar
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000253
|
|
SASIDHAR PIRATI
|
CANARA BANK(508532)
|
|
96
|
Nagayalanka
|
AP-06-035-014-008/020093
(GANAPESWARAM)
|
0206035000NRG25020520240990650
|
02/05/2024
|
Venkatappayya
|
0206035WL032193
|
Venkatappayya
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000252
|
|
Mr PIRATI VENKATAPPAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
97
|
Nagayalanka
|
AP-06-035-014-008/020094
(GANAPESWARAM)
|
0206035000NRG25020520240991750
|
02/05/2024
|
Poturaaju
|
0206035WL032243
|
Poturaaju
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000237
|
|
Mr PULUGUJJU POTHURAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
98
|
Nagayalanka
|
AP-06-035-014-008/020094
(GANAPESWARAM)
|
0206035000NRG25020520240991751
|
02/05/2024
|
Sampurna
|
0206035WL032243
|
Sampurna
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005999994
|
|
PULIGUJJU SAMPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Nagayalanka
|
AP-06-035-014-008/020095
(GANAPESWARAM)
|
0206035000NRG25020520240990653
|
02/05/2024
|
Naageswaraavu
|
0206035WL032193
|
Naageswaraavu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000242
|
|
NAGESWARA RAO THOTA
|
CANARA BANK(508532)
|
|
100
|
Nagayalanka
|
AP-06-035-014-008/020095
(GANAPESWARAM)
|
0206035000NRG25020520240990654
|
02/05/2024
|
Nirmalakumaari
|
0206035WL032193
|
Nirmalakumaari
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999930
|
|
TOTA NIRMALA KUMARI
|
CANARA BANK(508532)
|
|
101
|
Nagayalanka
|
AP-06-035-014-008/020100
(GANAPESWARAM)
|
0206035000NRG25020520240990656
|
02/05/2024
|
Aadilakshmi
|
0206035WL032193
|
Aadilakshmi
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005999875
|
|
jonna adhi lakshmi
|
CANARA BANK(508532)
|
|
102
|
Nagayalanka
|
AP-06-035-014-008/020102
(GANAPESWARAM)
|
0206035000NRG25020520240990658
|
02/05/2024
|
Ratnakumaari
|
0206035WL032193
|
Ratnakumaari
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000248
|
|
Mrs PIRATI RATHNAKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
103
|
Nagayalanka
|
AP-06-035-014-008/020102
(GANAPESWARAM)
|
0206035000NRG25020520240990657
|
02/05/2024
|
Srinivaasaraavu
|
0206035WL032193
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000260
|
|
SRINIVASA RAO PIRATI
|
CANARA BANK(508532)
|
|
104
|
Nagayalanka
|
AP-06-035-014-008/020104
(GANAPESWARAM)
|
0206035000NRG25020520240990660
|
02/05/2024
|
Raambaabu
|
0206035WL032193
|
Raambaabu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000076
|
|
MR PIRATI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nagayalanka
|
AP-06-035-014-008/020104
(GANAPESWARAM)
|
0206035000NRG25020520240990659
|
02/05/2024
|
Veerayya
|
0206035WL032193
|
Veerayya
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000294
|
|
VEERAIAH PIRATI
|
CANARA BANK(508532)
|
|
106
|
Nagayalanka
|
AP-06-035-014-008/020109
(GANAPESWARAM)
|
0206035000NRG25020520240990664
|
02/05/2024
|
Saikumaari
|
0206035WL032193
|
Saikumaari
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000263
|
|
TOTA SAI LAKSHMI
|
CANARA BANK(508532)
|
|
107
|
Nagayalanka
|
AP-06-035-014-008/020113
(GANAPESWARAM)
|
0206035000NRG25020520240990667
|
02/05/2024
|
Sathish Kumar
|
0206035WL032193
|
Sathish Kumar
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005999800
|
|
MR GOSALA SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nagayalanka
|
AP-06-035-014-008/020114
(GANAPESWARAM)
|
0206035000NRG25020520240990668
|
02/05/2024
|
Jgaanasundaraavu
|
0206035WL032193
|
Jgaanasundaraavu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000028
|
|
MERUGU GNANA SUNDARA
|
CANARA BANK(508532)
|
|
109
|
Nagayalanka
|
AP-06-035-014-008/020114
(GANAPESWARAM)
|
0206035000NRG25020520240990669
|
02/05/2024
|
Yesumani
|
0206035WL032193
|
Yesumani
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000039
|
|
YESUMANIMMA MERUGA
|
CANARA BANK(508532)
|
|
110
|
Nagayalanka
|
AP-06-035-014-008/020115
(GANAPESWARAM)
|
0206035000NRG25020520240990672
|
02/05/2024
|
Mariyamma
|
0206035WL032193
|
Mariyamma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000038
|
|
YANDRAPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Nagayalanka
|
AP-06-035-014-008/020115
(GANAPESWARAM)
|
0206035000NRG25020520240990670
|
02/05/2024
|
Yesupaadam
|
0206035WL032193
|
Yesupaadam
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000032
|
|
YANDRATI YESUPADAM
|
CANARA BANK(508532)
|
|
112
|
Nagayalanka
|
AP-06-035-014-008/020128
(GANAPESWARAM)
|
0206035000NRG25020520240990677
|
02/05/2024
|
Jganaasundari
|
0206035WL032193
|
Jganaasundari
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000041
|
|
GNANASUNDARI CHATRAG
|
CANARA BANK(508532)
|
|
113
|
Nagayalanka
|
AP-06-035-014-008/020128
(GANAPESWARAM)
|
0206035000NRG25020520240990676
|
02/05/2024
|
Yesudasu
|
0206035WL032193
|
Yesudasu
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000036
|
|
MR YESU DASU CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nagayalanka
|
AP-06-035-014-008/020130
(GANAPESWARAM)
|
0206035000NRG25020520240990678
|
02/05/2024
|
Biksham
|
0206035WL032193
|
Biksham
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999974
|
|
BHIKSHAM CHATRAGADDA
|
CANARA BANK(508532)
|
|
115
|
Nagayalanka
|
AP-06-035-014-008/020186
(GANAPESWARAM)
|
0206035000NRG25020520240990683
|
02/05/2024
|
Brahmayya
|
0206035WL032193
|
Brahmayya
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000346
|
|
BRAHMAIAHVISSAMSETTI
|
CANARA BANK(508532)
|
|
116
|
Nagayalanka
|
AP-06-035-014-008/020186
(GANAPESWARAM)
|
0206035000NRG25020520240990684
|
02/05/2024
|
Krishnakumaari
|
0206035WL032193
|
Krishnakumaari
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000347
|
|
VISSAMSETTY KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nagayalanka
|
AP-06-035-014-008/020192
(GANAPESWARAM)
|
0206035000NRG25020520240990686
|
02/05/2024
|
Mahalakshmi
|
0206035WL032193
|
Mahalakshmi
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005999987
|
|
Mrs PIRATI MAHALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
118
|
Nagayalanka
|
AP-06-035-014-008/020192
(GANAPESWARAM)
|
0206035000NRG25020520240990685
|
02/05/2024
|
Saaibaabu
|
0206035WL032193
|
Saaibaabu
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005999978
|
|
Mr PIRATI SAIBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
119
|
Nagayalanka
|
AP-06-035-014-008/020193
(GANAPESWARAM)
|
0206035000NRG25020520240990688
|
02/05/2024
|
Lakshmi Nancharamma
|
0206035WL032193
|
Lakshmi Nancharamma
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000297
|
|
KAMTAM LAKSHMI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Nagayalanka
|
AP-06-035-014-008/020193
(GANAPESWARAM)
|
0206035000NRG25020520240990687
|
02/05/2024
|
Sriraamakrishna
|
0206035WL032193
|
Sriraamakrishna
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000286
|
|
KAMTAM SRIRAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Nagayalanka
|
AP-06-035-014-008/020212
(GANAPESWARAM)
|
0206035000NRG25020520240990700
|
02/05/2024
|
Venkateswaramma
|
0206035WL032193
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999771
|
|
ADAPA VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
122
|
Nagayalanka
|
AP-06-035-014-008/020255
(GANAPESWARAM)
|
0206035000NRG25020520240990706
|
02/05/2024
|
Baalakoteswararaavu
|
0206035WL032193
|
Baalakoteswararaavu
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005999990
|
|
BALA KOTESWARARAO KAMATAM
|
CANARA BANK(508532)
|
|
123
|
Nagayalanka
|
AP-06-035-014-008/020255
(GANAPESWARAM)
|
0206035000NRG25020520240990707
|
02/05/2024
|
Siva Jhanakumaari
|
0206035WL032193
|
Siva Jhanakumaari
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005999991
|
|
SIVA JNANA KUMARI KAMATHAM
|
CANARA BANK(508532)
|
|
124
|
Nagayalanka
|
AP-06-035-014-008/020283
(GANAPESWARAM)
|
0206035000NRG25020520240990713
|
02/05/2024
|
Nagarajakumari
|
0206035WL032193
|
Nagarajakumari
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000292
|
|
NAGARAJAKUMARI PIRATI
|
CANARA BANK(508532)
|
|
125
|
Nagayalanka
|
AP-06-035-014-008/020286
(GANAPESWARAM)
|
0206035000NRG25020520240990716
|
02/05/2024
|
Nagamalleswari
|
0206035WL032193
|
Nagamalleswari
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000280
|
|
KAMATAM NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
126
|
Nagayalanka
|
AP-06-035-014-008/020286
(GANAPESWARAM)
|
0206035000NRG25020520240990715
|
02/05/2024
|
Veeraprasad
|
0206035WL032193
|
Veeraprasad
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000277
|
|
KAMTAM VEERAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Nagayalanka
|
AP-06-035-014-008/020288
(GANAPESWARAM)
|
0206035000NRG25020520240990718
|
02/05/2024
|
Naganancharamma
|
0206035WL032193
|
Naganancharamma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999977
|
|
NIDADAVOLU NAGA NANCHARAMMA
|
CANARA BANK(508532)
|
|
128
|
Nagayalanka
|
AP-06-035-014-008/020288
(GANAPESWARAM)
|
0206035000NRG25020520240990717
|
02/05/2024
|
Venkateswararao
|
0206035WL032193
|
Venkateswararao
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999976
|
|
Mr VENKATESWARARAO NIDADAVOLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
129
|
Nagayalanka
|
AP-06-035-014-008/020291
(GANAPESWARAM)
|
0206035000NRG25020520240990720
|
02/05/2024
|
Mahalakshmi
|
0206035WL032193
|
Mahalakshmi
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999984
|
|
MAHALAKSHMI THOTA
|
CANARA BANK(508532)
|
|
130
|
Nagayalanka
|
AP-06-035-014-008/020291
(GANAPESWARAM)
|
0206035000NRG25020520240990719
|
02/05/2024
|
Rambabu
|
0206035WL032193
|
Rambabu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999980
|
|
MR RAM BABU THOTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nagayalanka
|
AP-06-035-014-008/020300
(GANAPESWARAM)
|
0206035000NRG25020520240990721
|
02/05/2024
|
Koteswararao
|
0206035WL032193
|
Koteswararao
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999975
|
|
Mr THOTA KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
132
|
Nagayalanka
|
AP-06-035-014-008/020300
(GANAPESWARAM)
|
0206035000NRG25020520240990722
|
02/05/2024
|
Narayanamma
|
0206035WL032193
|
Narayanamma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999983
|
|
NARAYANAMMA THOTA
|
CANARA BANK(508532)
|
|
133
|
Nagayalanka
|
AP-06-035-014-008/020302
(GANAPESWARAM)
|
0206035000NRG25020520240990723
|
02/05/2024
|
Nagabushanam
|
0206035WL032193
|
Nagabushanam
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999981
|
|
Mr DHANDA NAGABHUSHANAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
134
|
Nagayalanka
|
AP-06-035-014-008/020302
(GANAPESWARAM)
|
0206035000NRG25020520240990724
|
02/05/2024
|
Raghavamma
|
0206035WL032193
|
Raghavamma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999986
|
|
RAGHAVAMMA DANDA
|
CANARA BANK(508532)
|
|
135
|
Nagayalanka
|
AP-06-035-014-008/020306
(GANAPESWARAM)
|
0206035000NRG25020520240990725
|
02/05/2024
|
Lakshmanarao
|
0206035WL032193
|
Lakshmanarao
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000345
|
|
THOTA LAKSHMANARAO
|
CANARA BANK(508532)
|
|
136
|
Nagayalanka
|
AP-06-035-014-008/020306
(GANAPESWARAM)
|
0206035000NRG25020520240990726
|
02/05/2024
|
Sivaparvati
|
0206035WL032193
|
Sivaparvati
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999908
|
|
SIVA PARVATHI THOTA
|
CANARA BANK(508532)
|
|
137
|
Nagayalanka
|
AP-06-035-014-008/020307
(GANAPESWARAM)
|
0206035000NRG25020520240990729
|
02/05/2024
|
Hare Ramulu
|
0206035WL032193
|
Hare Ramulu
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000243
|
|
HARE RAMULU PIRATI
|
CANARA BANK(508532)
|
|
138
|
Nagayalanka
|
AP-06-035-014-008/020307
(GANAPESWARAM)
|
0206035000NRG25020520240990728
|
02/05/2024
|
Hemalata
|
0206035WL032193
|
Hemalata
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000240
|
|
HEMALATHA PIRATI
|
CANARA BANK(508532)
|
|
139
|
Nagayalanka
|
AP-06-035-014-008/020307
(GANAPESWARAM)
|
0206035000NRG25020520240990727
|
02/05/2024
|
Venkateswararao
|
0206035WL032193
|
Venkateswararao
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000235
|
|
PIRATI VENKATESWARA
|
CANARA BANK(508532)
|
|
140
|
Nagayalanka
|
AP-06-035-014-008/020325
(GANAPESWARAM)
|
0206035000NRG25020520240990738
|
02/05/2024
|
Adilakshmi
|
0206035WL032193
|
Adilakshmi
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000289
|
|
ADILAKSHMI DANDA
|
CANARA BANK(508532)
|
|
141
|
Nagayalanka
|
AP-06-035-014-008/020325
(GANAPESWARAM)
|
0206035000NRG25020520240990740
|
02/05/2024
|
Nagalakshmi
|
0206035WL032193
|
Nagalakshmi
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000291
|
|
NAGALAKSHMI DANDA
|
CANARA BANK(508532)
|
|
142
|
Nagayalanka
|
AP-06-035-014-008/020325
(GANAPESWARAM)
|
0206035000NRG25020520240990739
|
02/05/2024
|
Venkateswararao
|
0206035WL032193
|
Venkateswararao
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000287
|
|
Mr VENKATESWARA RAO DANDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
143
|
Nagayalanka
|
AP-06-035-014-008/020327
(GANAPESWARAM)
|
0206035000NRG25020520240990742
|
02/05/2024
|
Nagalakshmi
|
0206035WL032193
|
Nagalakshmi
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000279
|
|
NAGA LAKSHMI THOTA
|
CANARA BANK(508532)
|
|
144
|
Nagayalanka
|
AP-06-035-014-008/020327
(GANAPESWARAM)
|
0206035000NRG25020520240990741
|
02/05/2024
|
Srinivasarao
|
0206035WL032193
|
Srinivasarao
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000275
|
|
THOTA SRINIVASARAO
|
CANARA BANK(508532)
|
|
145
|
Nagayalanka
|
AP-06-035-014-008/020328
(GANAPESWARAM)
|
0206035000NRG25020520240990744
|
02/05/2024
|
LakshmiNancharamma
|
0206035WL032193
|
LakshmiNancharamma
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005999957
|
|
JONA LAKSHMI NANCHARAMMA
|
CANARA BANK(508532)
|
|
146
|
Nagayalanka
|
AP-06-035-014-008/020328
(GANAPESWARAM)
|
0206035000NRG25020520240990743
|
02/05/2024
|
Nagapurnachandrarao
|
0206035WL032193
|
Nagapurnachandrarao
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000281
|
|
JONNA NAGA PURNA CHANDRARAO
|
CANARA BANK(508532)
|
|
147
|
Nagayalanka
|
AP-06-035-014-008/020329
(GANAPESWARAM)
|
0206035000NRG25020520240990746
|
02/05/2024
|
Sivakumari
|
0206035WL032193
|
Sivakumari
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000278
|
|
Mrs THOTA SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
148
|
Nagayalanka
|
AP-06-035-014-008/020329
(GANAPESWARAM)
|
0206035000NRG25020520240990745
|
02/05/2024
|
Venkateswararao
|
0206035WL032193
|
Venkateswararao
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000274
|
|
MR THOTA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nagayalanka
|
AP-06-035-014-008/020330
(GANAPESWARAM)
|
0206035000NRG25020520240990749
|
02/05/2024
|
Naga gopi
|
0206035WL032193
|
Naga gopi
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000007
|
|
SUNKARA NAGAGOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Nagayalanka
|
AP-06-035-014-008/020330
(GANAPESWARAM)
|
0206035000NRG25020520240990747
|
02/05/2024
|
Nagalakshmi
|
0206035WL032193
|
Nagalakshmi
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000304
|
|
NAGALAKSHMI SUNKARA
|
CANARA BANK(508532)
|
|
151
|
Nagayalanka
|
AP-06-035-014-008/020330
(GANAPESWARAM)
|
0206035000NRG25020520240990748
|
02/05/2024
|
Srikanth
|
0206035WL032193
|
Srikanth
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999778
|
|
SUNKARA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Nagayalanka
|
AP-06-035-014-008/020333
(GANAPESWARAM)
|
0206035000NRG25020520240990751
|
02/05/2024
|
Koteswaramma
|
0206035WL032193
|
Koteswaramma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999963
|
|
MRS KOTESWARAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nagayalanka
|
AP-06-035-014-008/020333
(GANAPESWARAM)
|
0206035000NRG25020520240990750
|
02/05/2024
|
Krishnarao
|
0206035WL032193
|
Krishnarao
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999965
|
|
Mr GADI KRISHNARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
154
|
Nagayalanka
|
AP-06-035-014-008/020335
(GANAPESWARAM)
|
0206035000NRG25020520240990753
|
02/05/2024
|
Kanakasundarao
|
0206035WL032193
|
Kanakasundarao
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000276
|
|
BARMA KANAKA SUNDARA
|
CANARA BANK(508532)
|
|
155
|
Nagayalanka
|
AP-06-035-014-008/020335
(GANAPESWARAM)
|
0206035000NRG25020520240990754
|
02/05/2024
|
Seetamahalakshmi
|
0206035WL032193
|
Seetamahalakshmi
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000284
|
|
SEETHAMAHALAKSHMI BARMA
|
CANARA BANK(508532)
|
|
156
|
Nagayalanka
|
AP-06-035-014-008/020336
(GANAPESWARAM)
|
0206035000NRG25020520240990756
|
02/05/2024
|
Suresh
|
0206035WL032193
|
Suresh
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999968
|
|
THOTA SURESH
|
CANARA BANK(508532)
|
|
157
|
Nagayalanka
|
AP-06-035-014-008/020336
(GANAPESWARAM)
|
0206035000NRG25020520240990755
|
02/05/2024
|
Venkateswaramma
|
0206035WL032193
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999966
|
|
VENKATESWARAMMA THOTA
|
CANARA BANK(508532)
|
|
158
|
Nagayalanka
|
AP-06-035-014-008/020337
(GANAPESWARAM)
|
0206035000NRG25020520240990758
|
02/05/2024
|
Nagamani
|
0206035WL032193
|
Nagamani
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999969
|
|
NAGAMANI PIRATI
|
CANARA BANK(508532)
|
|
159
|
Nagayalanka
|
AP-06-035-014-008/020338
(GANAPESWARAM)
|
0206035000NRG25020520240990760
|
02/05/2024
|
Nirmala
|
0206035WL032193
|
Nirmala
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999988
|
|
NIRMALA THOTA
|
CANARA BANK(508532)
|
|
160
|
Nagayalanka
|
AP-06-035-014-008/020338
(GANAPESWARAM)
|
0206035000NRG25020520240990759
|
02/05/2024
|
Subbarao
|
0206035WL032193
|
Subbarao
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999928
|
|
Mr THOTA SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
161
|
Nagayalanka
|
AP-06-035-014-008/020341
(GANAPESWARAM)
|
0206035000NRG25020520240990761
|
02/05/2024
|
Venkatakrishnarao
|
0206035WL032193
|
Venkatakrishnarao
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999964
|
|
NANDURI VENKATA KRISHNA RAO
|
CANARA BANK(508532)
|
|
162
|
Nagayalanka
|
AP-06-035-014-008/020358
(GANAPESWARAM)
|
0206035000NRG25020520240990765
|
02/05/2024
|
Arjunarao
|
0206035WL032193
|
Arjunarao
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000264
|
|
PULUGUJJU ARJUNARAO
|
CANARA BANK(508532)
|
|
163
|
Nagayalanka
|
AP-06-035-014-008/020358
(GANAPESWARAM)
|
0206035000NRG25020520240990764
|
02/05/2024
|
Sivalakshmi
|
0206035WL032193
|
Sivalakshmi
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000250
|
|
SIVA LAKSHMI PULUGUJ
|
CANARA BANK(508532)
|
|
164
|
Nagayalanka
|
AP-06-035-014-008/020359
(GANAPESWARAM)
|
0206035000NRG25020520240990766
|
02/05/2024
|
Venkateswararao
|
0206035WL032193
|
Venkateswararao
|
00078
|
CNRB0013351
|
390
|
390
|
Processed
|
14/05/2024
|
|
4005999919
|
|
PIRATI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
165
|
Nagayalanka
|
AP-06-035-014-008/020360
(GANAPESWARAM)
|
0206035000NRG25020520240990767
|
02/05/2024
|
Krishnakumari
|
0206035WL032193
|
Krishnakumari
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000246
|
|
BARMA LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
166
|
Nagayalanka
|
AP-06-035-014-008/020360
(GANAPESWARAM)
|
0206035000NRG25020520240990768
|
02/05/2024
|
Raghavayya
|
0206035WL032193
|
Raghavayya
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000265
|
|
RAGHAVA BARMA
|
CANARA BANK(508532)
|
|
167
|
Nagayalanka
|
AP-06-035-014-008/020360
(GANAPESWARAM)
|
0206035000NRG25020520240990769
|
02/05/2024
|
Sai Madhavi
|
0206035WL032193
|
Sai Madhavi
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000261
|
|
Mr BARAMA SAIMADHAVA
|
INDIAN BANK(607105)
|
|
168
|
Nagayalanka
|
AP-06-035-014-008/020361
(GANAPESWARAM)
|
0206035000NRG25020520240990771
|
02/05/2024
|
Venkateswaramma
|
0206035WL032193
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000249
|
|
VENKATESWARAMMA BARMA
|
CANARA BANK(508532)
|
|
169
|
Nagayalanka
|
AP-06-035-014-008/020370
(GANAPESWARAM)
|
0206035000NRG25020520240990774
|
02/05/2024
|
Nagajyothi
|
0206035WL032193
|
Nagajyothi
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999907
|
|
NAGA JYOTHI AKUNURI
|
CANARA BANK(508532)
|
|
170
|
Nagayalanka
|
AP-06-035-014-008/020370
(GANAPESWARAM)
|
0206035000NRG25020520240990773
|
02/05/2024
|
Srinivasarao
|
0206035WL032193
|
Srinivasarao
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000348
|
|
MR SRINIVASA RAO AKUNURU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nagayalanka
|
AP-06-035-014-008/020371
(GANAPESWARAM)
|
0206035000NRG25020520240990776
|
02/05/2024
|
Edukondalu
|
0206035WL032193
|
Edukondalu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000290
|
|
YEDUKONDALU BARNA
|
CANARA BANK(508532)
|
|
172
|
Nagayalanka
|
AP-06-035-014-008/020371
(GANAPESWARAM)
|
0206035000NRG25020520240990775
|
02/05/2024
|
Srinivasarao
|
0206035WL032193
|
Srinivasarao
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000296
|
|
Mr SRINIVASARAO BARAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
173
|
Nagayalanka
|
AP-06-035-014-008/020377
(GANAPESWARAM)
|
0206035000NRG25020520240990778
|
02/05/2024
|
dhanalakshmi
|
0206035WL032193
|
dhanalakshmi
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005999956
|
|
Mrs BARMA DHANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
174
|
Nagayalanka
|
AP-06-035-014-008/020378
(GANAPESWARAM)
|
0206035000NRG25020520240990779
|
02/05/2024
|
sitamahalakshmi
|
0206035WL032193
|
sitamahalakshmi
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000258
|
|
SITAMAHALAKSHMI PULIGADDA
|
CANARA BANK(508532)
|
|
175
|
Nagayalanka
|
AP-06-035-014-008/020379
(GANAPESWARAM)
|
0206035000NRG25020520240990781
|
02/05/2024
|
raajyalakshmi
|
0206035WL032193
|
raajyalakshmi
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000257
|
|
PULIGADDA RAJYALAXMI
|
CANARA BANK(508532)
|
|
176
|
Nagayalanka
|
AP-06-035-014-008/020379
(GANAPESWARAM)
|
0206035000NRG25020520240990780
|
02/05/2024
|
sivanaagamalleswararaavu
|
0206035WL032193
|
sivanaagamalleswararaavu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000255
|
|
NAME
|
INDIAN BANK(607105)
|
|
177
|
Nagayalanka
|
AP-06-035-014-008/020380
(GANAPESWARAM)
|
0206035000NRG25020520240990782
|
02/05/2024
|
sivasaMkararaavu
|
0206035WL032193
|
sivasaMkararaavu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000259
|
|
PULIGADDA SHIVA SHANKAR RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
178
|
Nagayalanka
|
AP-06-035-014-008/020381
(GANAPESWARAM)
|
0206035000NRG25020520240990785
|
02/05/2024
|
naarayanamma
|
0206035WL032193
|
naarayanamma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999910
|
|
NARAYANAMMA THOTA
|
CANARA BANK(508532)
|
|
179
|
Nagayalanka
|
AP-06-035-014-008/020381
(GANAPESWARAM)
|
0206035000NRG25020520240990784
|
02/05/2024
|
venkaTeswararaavu
|
0206035WL032193
|
venkaTeswararaavu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000349
|
|
Mr THOTA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
180
|
Nagayalanka
|
AP-06-035-014-008/020383
(GANAPESWARAM)
|
0206035000NRG25020520240990786
|
02/05/2024
|
raadhakrishna
|
0206035WL032193
|
raadhakrishna
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000251
|
|
Mr PULIGADDA RADHAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
181
|
Nagayalanka
|
AP-06-035-014-008/020385
(GANAPESWARAM)
|
0206035000NRG25020520240990787
|
02/05/2024
|
suresh
|
0206035WL032193
|
suresh
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000271
|
|
SURESH PIRATI
|
CANARA BANK(508532)
|
|
182
|
Nagayalanka
|
AP-06-035-014-008/020393
(GANAPESWARAM)
|
0206035000NRG25020520240990788
|
02/05/2024
|
Venkata KRishnarao
|
0206035WL032193
|
Venkata KRishnarao
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000247
|
|
Mr PULUGUJJU VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
183
|
Nagayalanka
|
AP-06-035-014-008/020393
(GANAPESWARAM)
|
0206035000NRG25020520240990790
|
02/05/2024
|
Venkata Ramana
|
0206035WL032193
|
Venkata Ramana
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000269
|
|
VENKATARAMANA PULUGUJJU
|
CANARA BANK(508532)
|
|
184
|
Nagayalanka
|
AP-06-035-014-008/020393
(GANAPESWARAM)
|
0206035000NRG25020520240990789
|
02/05/2024
|
Venkata Ratnam
|
0206035WL032193
|
Venkata Ratnam
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000262
|
|
Mrs PULUGUJJU VENKATARATHNAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
185
|
Nagayalanka
|
AP-06-035-014-008/020401
(GANAPESWARAM)
|
0206035000NRG25020520240989920
|
02/05/2024
|
Bala Nagamma
|
0206035WL032159
|
Bala Nagamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000198
|
|
BALA NAGAMMA PIRATI
|
CANARA BANK(508532)
|
|
186
|
Nagayalanka
|
AP-06-035-014-008/020401
(GANAPESWARAM)
|
0206035000NRG25020520240989919
|
02/05/2024
|
Brahmaneswarao
|
0206035WL032159
|
Brahmaneswarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000191
|
|
MR BRAHMESWARA RAO PIRRATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nagayalanka
|
AP-06-035-014-008/020401
(GANAPESWARAM)
|
0206035000NRG25020520240989921
|
02/05/2024
|
Srinivasarao
|
0206035WL032159
|
Srinivasarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000200
|
|
PIIRATI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
188
|
Nagayalanka
|
AP-06-035-014-008/020402
(GANAPESWARAM)
|
0206035000NRG25020520240989923
|
02/05/2024
|
Anusha
|
0206035WL032159
|
Anusha
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000210
|
|
ANUSHA PIRATI
|
CANARA BANK(508532)
|
|
189
|
Nagayalanka
|
AP-06-035-014-008/020402
(GANAPESWARAM)
|
0206035000NRG25020520240989922
|
02/05/2024
|
Venkata Siva Subrahmanyam
|
0206035WL032159
|
Venkata Siva Subrahmanyam
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000217
|
|
MR PIRATI VENKATA SIVA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nagayalanka
|
AP-06-035-014-008/020405
(GANAPESWARAM)
|
0206035000NRG25020520240990791
|
02/05/2024
|
Sravani
|
0206035WL032193
|
Sravani
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000267
|
|
SRAVANI PULIGADDA
|
CANARA BANK(508532)
|
|
191
|
Nagayalanka
|
AP-06-035-014-008/020409
(GANAPESWARAM)
|
0206035000NRG25020520240990793
|
02/05/2024
|
Lalita
|
0206035WL032193
|
Lalita
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000256
|
|
PULLUGUJJU LALITHAKUMARI
|
CANARA BANK(508532)
|
|
192
|
Nagayalanka
|
AP-06-035-014-008/020410
(GANAPESWARAM)
|
0206035000NRG25020520240990795
|
02/05/2024
|
Durga
|
0206035WL032193
|
Durga
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000268
|
|
DURGA PIRATI
|
CANARA BANK(508532)
|
|
193
|
Nagayalanka
|
AP-06-035-014-008/020410
(GANAPESWARAM)
|
0206035000NRG25020520240990794
|
02/05/2024
|
Mutyam
|
0206035WL032193
|
Mutyam
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000270
|
|
MUTHYAM PULUGUJJU
|
CANARA BANK(508532)
|
|
194
|
Nagayalanka
|
AP-06-035-014-008/020415
(GANAPESWARAM)
|
0206035000NRG25020520240990797
|
02/05/2024
|
Jyothi
|
0206035WL032193
|
Jyothi
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005999772
|
|
Mrs JYOTI PULAGORU
|
INDIAN BANK(607105)
|
|
195
|
Nagayalanka
|
AP-06-035-014-008/020415
(GANAPESWARAM)
|
0206035000NRG25020520240990798
|
02/05/2024
|
Raghuvarma
|
0206035WL032193
|
Raghuvarma
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000065
|
|
CHATRAGADDA RAGHUVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Nagayalanka
|
AP-06-035-014-008/020417
(GANAPESWARAM)
|
0206035000NRG25020520240990803
|
02/05/2024
|
yesu mariyamma
|
0206035WL032193
|
yesu mariyamma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000026
|
|
MR BATTULA YESU MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nagayalanka
|
AP-06-035-014-008/020421
(GANAPESWARAM)
|
0206035000NRG25020520240990806
|
02/05/2024
|
Gopi
|
0206035WL032193
|
Gopi
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999929
|
|
GOPI JONNA
|
CANARA BANK(508532)
|
|
198
|
Nagayalanka
|
AP-06-035-014-008/020424
(GANAPESWARAM)
|
0206035000NRG25020520240990808
|
02/05/2024
|
basavaraavu
|
0206035WL032193
|
basavaraavu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000266
|
|
BASAVARAO NANDURI
|
CANARA BANK(508532)
|
|
199
|
Nagayalanka
|
AP-06-035-014-008/020424
(GANAPESWARAM)
|
0206035000NRG25020520240990809
|
02/05/2024
|
saaMtaa devi
|
0206035WL032193
|
saaMtaa devi
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999985
|
|
SANTHA DEVI NANDURI
|
CANARA BANK(508532)
|
|
200
|
Nagayalanka
|
AP-06-035-014-008/030032
(GANAPESWARAM)
|
0206035000NRG25020520240989925
|
02/05/2024
|
Ganga
|
0206035WL032159
|
Ganga
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000167
|
|
PEDDI GANGAMMA
|
CANARA BANK(508532)
|
|
201
|
Nagayalanka
|
AP-06-035-014-008/030043
(GANAPESWARAM)
|
0206035000NRG25020520240989937
|
02/05/2024
|
Gangaraavu
|
0206035WL032159
|
Gangaraavu
|
00078
|
CNRB0013351
|
1430
|
1430
|
Processed
|
14/05/2024
|
|
4005999773
|
|
GANAGA RAO PADAMATI
|
CANARA BANK(508532)
|
|
202
|
Nagayalanka
|
AP-06-035-014-008/030044
(GANAPESWARAM)
|
0206035000NRG25020520240989938
|
02/05/2024
|
Mahalakshmayya
|
0206035WL032159
|
Mahalakshmayya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Rejected
|
14/05/2024
|
|
4006000157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Nagayalanka
|
AP-06-035-014-008/030044
(GANAPESWARAM)
|
0206035000NRG25020520240989939
|
02/05/2024
|
Venkateswaramma
|
0206035WL032159
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000164
|
|
MRS VENKATESWARAMMA KARANKI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nagayalanka
|
AP-06-035-014-008/030092
(GANAPESWARAM)
|
0206035000NRG25020520240991733
|
02/05/2024
|
Bujji
|
0206035WL032239
|
Bujji
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000214
|
|
NALI BUJJI
|
CANARA BANK(508532)
|
|
205
|
Nagayalanka
|
AP-06-035-014-008/030092
(GANAPESWARAM)
|
0206035000NRG25020520240991732
|
02/05/2024
|
Piccayya
|
0206035WL032239
|
Piccayya
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000012
|
|
NALI PICHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Nagayalanka
|
AP-06-035-014-008/030094
(GANAPESWARAM)
|
0206035000NRG25020520240991710
|
02/05/2024
|
Dhanalakshmi
|
0206035WL032232
|
Dhanalakshmi
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006000202
|
|
DHANA LAKSHMI DEVANABOINA
|
CANARA BANK(508532)
|
|
207
|
Nagayalanka
|
AP-06-035-014-008/030094
(GANAPESWARAM)
|
0206035000NRG25020520240991709
|
02/05/2024
|
Subbaaraavu
|
0206035WL032232
|
Subbaaraavu
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006000201
|
|
DEVANABOINA SUBBARAO
|
CANARA BANK(508532)
|
|
208
|
Nagayalanka
|
AP-06-035-014-008/030102
(GANAPESWARAM)
|
0206035000NRG25020520240989957
|
02/05/2024
|
Naagaraaju
|
0206035WL032159
|
Naagaraaju
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999945
|
|
NAGARAJU PADAMATI
|
CANARA BANK(508532)
|
|
209
|
Nagayalanka
|
AP-06-035-014-008/030103
(GANAPESWARAM)
|
0206035000NRG25020520240989959
|
02/05/2024
|
Domtulamma
|
0206035WL032159
|
Domtulamma
|
00078
|
CNRB0013351
|
1430
|
1430
|
Processed
|
14/05/2024
|
|
4006000306
|
|
DONTHULAMMA DAVU
|
CANARA BANK(508532)
|
|
210
|
Nagayalanka
|
AP-06-035-014-008/030103
(GANAPESWARAM)
|
0206035000NRG25020520240989958
|
02/05/2024
|
Veeraraaghavaraavu
|
0206035WL032159
|
Veeraraaghavaraavu
|
00078
|
CNRB0013351
|
1430
|
1430
|
Processed
|
14/05/2024
|
|
4006000309
|
|
VEERARAGHAVAIAH DAVU
|
CANARA BANK(508532)
|
|
211
|
Nagayalanka
|
AP-06-035-014-008/030145
(GANAPESWARAM)
|
0206035000NRG25020520240989969
|
02/05/2024
|
Rajeswari
|
0206035WL032159
|
Rajeswari
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4006000171
|
|
BELLAMKONDA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Nagayalanka
|
AP-06-035-014-008/030176
(GANAPESWARAM)
|
0206035000NRG25020520240991726
|
02/05/2024
|
Krishnakumari
|
0206035WL032236
|
Krishnakumari
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005999941
|
|
KRISHNA KUMARI BELLAMKONDA
|
CANARA BANK(508532)
|
|
213
|
Nagayalanka
|
AP-06-035-014-008/030176
(GANAPESWARAM)
|
0206035000NRG25020520240991725
|
02/05/2024
|
Mahalakshmayya
|
0206035WL032236
|
Mahalakshmayya
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005999923
|
|
BELLAMKONDA MAHA LAKSHMAIAH
|
CANARA BANK(508532)
|
|
214
|
Nagayalanka
|
AP-06-035-014-008/030177
(GANAPESWARAM)
|
0206035000NRG25020520240989980
|
02/05/2024
|
Venkataramana
|
0206035WL032159
|
Venkataramana
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000223
|
|
VENKATARAMANA BELLAMKONDA
|
CANARA BANK(508532)
|
|
215
|
Nagayalanka
|
AP-06-035-014-008/030180
(GANAPESWARAM)
|
0206035000NRG25020520240990811
|
02/05/2024
|
Arjuna
|
0206035WL032193
|
Arjuna
|
00078
|
CNRB0013351
|
195
|
195
|
Processed
|
14/05/2024
|
|
4006000169
|
|
ARJUNA KARANKI
|
CANARA BANK(508532)
|
|
216
|
Nagayalanka
|
AP-06-035-014-008/030180
(GANAPESWARAM)
|
0206035000NRG25020520240990810
|
02/05/2024
|
Venkateswararao
|
0206035WL032193
|
Venkateswararao
|
00078
|
CNRB0013351
|
195
|
195
|
Processed
|
14/05/2024
|
|
4006000163
|
|
KARANI VENKATESWARA
|
CANARA BANK(508532)
|
|
217
|
Nagayalanka
|
AP-06-035-014-008/030181
(GANAPESWARAM)
|
0206035000NRG25020520240989981
|
02/05/2024
|
Nagalakshmi
|
0206035WL032159
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1430
|
1430
|
Processed
|
14/05/2024
|
|
4006000303
|
|
DAVU JAYALAKSHMI
|
CANARA BANK(508532)
|
|
218
|
Nagayalanka
|
AP-06-035-014-008/030186
(GANAPESWARAM)
|
0206035000NRG25020520240989986
|
02/05/2024
|
Narayanamma
|
0206035WL032159
|
Narayanamma
|
00078
|
CNRB0013351
|
1430
|
1430
|
Processed
|
14/05/2024
|
|
4006000301
|
|
RAJULAPATI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Nagayalanka
|
AP-06-035-014-008/030188
(GANAPESWARAM)
|
0206035000NRG25020520240989988
|
02/05/2024
|
Narasimharao
|
0206035WL032159
|
Narasimharao
|
00078
|
CNRB0013351
|
1430
|
1430
|
Processed
|
14/05/2024
|
|
4005999935
|
|
NARASIMHARAO PADAMAT
|
CANARA BANK(508532)
|
|
220
|
Nagayalanka
|
AP-06-035-014-008/030189
(GANAPESWARAM)
|
0206035000NRG25020520240989993
|
02/05/2024
|
Bharathi
|
0206035WL032159
|
Bharathi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999779
|
|
MURLA BHARATHI D O NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Nagayalanka
|
AP-06-035-014-008/030189
(GANAPESWARAM)
|
0206035000NRG25020520240989992
|
02/05/2024
|
Jasmin
|
0206035WL032159
|
Jasmin
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999721
|
|
KASANI JASMIN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Nagayalanka
|
AP-06-035-014-008/030189
(GANAPESWARAM)
|
0206035000NRG25020520240989989
|
02/05/2024
|
Mahalakshmi
|
0206035WL032159
|
Mahalakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000218
|
|
BELLAMKONDA MUNIYYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Nagayalanka
|
AP-06-035-014-008/030189
(GANAPESWARAM)
|
0206035000NRG25020520240989991
|
02/05/2024
|
Ramakrishna
|
0206035WL032159
|
Ramakrishna
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000209
|
|
BELLAMKONDA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Nagayalanka
|
AP-06-035-014-008/030189
(GANAPESWARAM)
|
0206035000NRG25020520240989990
|
02/05/2024
|
Veeranjaneyulu
|
0206035WL032159
|
Veeranjaneyulu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999943
|
|
BELLAMKONDA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
225
|
Nagayalanka
|
AP-06-035-014-008/030197
(GANAPESWARAM)
|
0206035000NRG25020520240990001
|
02/05/2024
|
Ramadevi
|
0206035WL032159
|
Ramadevi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999924
|
|
RAMADEVI KARANKI
|
CANARA BANK(508532)
|
|
226
|
Nagayalanka
|
AP-06-035-014-008/030218
(GANAPESWARAM)
|
0206035000NRG25020520240991755
|
02/05/2024
|
Nagamani
|
0206035WL032246
|
Nagamani
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000213
|
|
SONTI NAGAMANI
|
CANARA BANK(508532)
|
|
227
|
Nagayalanka
|
AP-06-035-014-008/030233
(GANAPESWARAM)
|
0206035000NRG25020520240990011
|
02/05/2024
|
Ramudu
|
0206035WL032159
|
Ramudu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000199
|
|
RAMUDU UPPALA
|
CANARA BANK(508532)
|
|
228
|
Nagayalanka
|
AP-06-035-014-008/030234
(GANAPESWARAM)
|
0206035000NRG25020520240990013
|
02/05/2024
|
Durgamma
|
0206035WL032159
|
Durgamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999946
|
|
Smt BELLAMKONDA DURGAMMA
|
INDIAN BANK(607105)
|
|
229
|
Nagayalanka
|
AP-06-035-014-008/030235
(GANAPESWARAM)
|
0206035000NRG25020520240990015
|
02/05/2024
|
Durga Mani
|
0206035WL032159
|
Durga Mani
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000204
|
|
DURGA MANI BELLAMKONDA
|
CANARA BANK(508532)
|
|
230
|
Nagayalanka
|
AP-06-035-014-008/030235
(GANAPESWARAM)
|
0206035000NRG25020520240990014
|
02/05/2024
|
Venkateswararao
|
0206035WL032159
|
Venkateswararao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000196
|
|
VENKATESWARARAO BELLAMKONDA
|
CANARA BANK(508532)
|
|
231
|
Nagayalanka
|
AP-06-035-014-008/030237
(GANAPESWARAM)
|
0206035000NRG25020520240990016
|
02/05/2024
|
Sesha giri
|
0206035WL032159
|
Sesha giri
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000206
|
|
SESHAGIRI JAMPANA
|
CANARA BANK(508532)
|
|
232
|
Nagayalanka
|
AP-06-035-014-008/030237
(GANAPESWARAM)
|
0206035000NRG25020520240990017
|
02/05/2024
|
Siva
|
0206035WL032159
|
Siva
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000207
|
|
JAMPANA SIVA
|
CANARA BANK(508532)
|
|
233
|
Nagayalanka
|
AP-06-035-014-008/030238
(GANAPESWARAM)
|
0206035000NRG25020520240990019
|
02/05/2024
|
Jayamma
|
0206035WL032159
|
Jayamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000224
|
|
JAYAMMA JANPANI
|
CANARA BANK(508532)
|
|
234
|
Nagayalanka
|
AP-06-035-014-008/030239
(GANAPESWARAM)
|
0206035000NRG25020520240990020
|
02/05/2024
|
Arjunarao
|
0206035WL032159
|
Arjunarao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000197
|
|
ARJUNARAO BELLAMKOND
|
CANARA BANK(508532)
|
|
235
|
Nagayalanka
|
AP-06-035-014-008/030239
(GANAPESWARAM)
|
0206035000NRG25020520240990021
|
02/05/2024
|
Deva Kumari
|
0206035WL032159
|
Deva Kumari
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000221
|
|
BELLAMKONDA DEVA KUMARI
|
CANARA BANK(508532)
|
|
236
|
Nagayalanka
|
AP-06-035-014-008/030240
(GANAPESWARAM)
|
0206035000NRG25020520240990023
|
02/05/2024
|
Seshagirirao
|
0206035WL032159
|
Seshagirirao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000190
|
|
Mr BELLAMKONDA SESHAGIRIRAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
237
|
Nagayalanka
|
AP-06-035-014-008/030240
(GANAPESWARAM)
|
0206035000NRG25020520240990022
|
02/05/2024
|
Venkateswaramma
|
0206035WL032159
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000220
|
|
BELLAMKONDA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
238
|
Nagayalanka
|
AP-06-035-014-008/030241
(GANAPESWARAM)
|
0206035000NRG25020520240990025
|
02/05/2024
|
tirupatamma
|
0206035WL032159
|
tirupatamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000227
|
|
TIRUPATAMMA SUTURU
|
CANARA BANK(508532)
|
|
239
|
Nagayalanka
|
AP-06-035-014-008/030241
(GANAPESWARAM)
|
0206035000NRG25020520240990024
|
02/05/2024
|
Venkateswararao
|
0206035WL032159
|
Venkateswararao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000205
|
|
VENKATESWARARAO CHUTURU
|
CANARA BANK(508532)
|
|
240
|
Nagayalanka
|
AP-06-035-014-008/030242
(GANAPESWARAM)
|
0206035000NRG25020520240990027
|
02/05/2024
|
Saradha
|
0206035WL032159
|
Saradha
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000211
|
|
Smt Bellamkonda Sarada
|
INDIAN BANK(607105)
|
|
241
|
Nagayalanka
|
AP-06-035-014-008/030242
(GANAPESWARAM)
|
0206035000NRG25020520240990026
|
02/05/2024
|
Venkateswararao
|
0206035WL032159
|
Venkateswararao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000195
|
|
BELLAMKONDA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
242
|
Nagayalanka
|
AP-06-035-014-008/030243
(GANAPESWARAM)
|
0206035000NRG25020520240990031
|
02/05/2024
|
raadika
|
0206035WL032159
|
raadika
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000064
|
|
JANNU RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Nagayalanka
|
AP-06-035-014-008/030243
(GANAPESWARAM)
|
0206035000NRG25020520240990030
|
02/05/2024
|
Suguna Kumar Babu
|
0206035WL032159
|
Suguna Kumar Babu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000174
|
|
JANNU SUGUNAKUMAR BABU
|
CANARA BANK(508532)
|
|
244
|
Nagayalanka
|
AP-06-035-014-008/030243
(GANAPESWARAM)
|
0206035000NRG25020520240990028
|
02/05/2024
|
Venkanna
|
0206035WL032159
|
Venkanna
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4006000159
|
|
JANNU VENKANNA
|
CANARA BANK(508532)
|
|
245
|
Nagayalanka
|
AP-06-035-014-008/030243
(GANAPESWARAM)
|
0206035000NRG25020520240990029
|
02/05/2024
|
Venkateswaramma
|
0206035WL032159
|
Venkateswaramma
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4006000183
|
|
VENKATESWARAMMA JANNU
|
CANARA BANK(508532)
|
|
246
|
Nagayalanka
|
AP-06-035-014-008/030245
(GANAPESWARAM)
|
0206035000NRG25020520240990034
|
02/05/2024
|
VenkataSurendra
|
0206035WL032159
|
VenkataSurendra
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999952
|
|
Mr Bellamkonda Venkata Surendra
|
INDIAN BANK(607105)
|
|
247
|
Nagayalanka
|
AP-06-035-014-008/030245
(GANAPESWARAM)
|
0206035000NRG25020520240990033
|
02/05/2024
|
Venkateswaramma
|
0206035WL032159
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000173
|
|
VENKATESWARAMMA BELLAMKONDA
|
CANARA BANK(508532)
|
|
248
|
Nagayalanka
|
AP-06-035-014-008/030248
(GANAPESWARAM)
|
0206035000NRG25020520240990037
|
02/05/2024
|
Ravi Babu
|
0206035WL032159
|
Ravi Babu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000156
|
|
BELLAMKONDA RAVIBABU
|
CANARA BANK(508532)
|
|
249
|
Nagayalanka
|
AP-06-035-014-008/030248
(GANAPESWARAM)
|
0206035000NRG25020520240990038
|
02/05/2024
|
Seetha Mahalakshmi
|
0206035WL032159
|
Seetha Mahalakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000182
|
|
SEETHAMAHALAKSHMI BELLAMKONDA
|
CANARA BANK(508532)
|
|
250
|
Nagayalanka
|
AP-06-035-014-008/030250
(GANAPESWARAM)
|
0206035000NRG25020520240990041
|
02/05/2024
|
Boodayya
|
0206035WL032159
|
Boodayya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000161
|
|
Mr BELLAMKONDA BUDAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
251
|
Nagayalanka
|
AP-06-035-014-008/030250
(GANAPESWARAM)
|
0206035000NRG25020520240990042
|
02/05/2024
|
Nageswaramma
|
0206035WL032159
|
Nageswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000160
|
|
NAGESWARAMMA BELLAMKONDA
|
CANARA BANK(508532)
|
|
252
|
Nagayalanka
|
AP-06-035-014-008/030258
(GANAPESWARAM)
|
0206035000NRG25020520240990046
|
02/05/2024
|
Nagalakshmi
|
0206035WL032159
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000170
|
|
B NAGALAKSHMI
|
CANARA BANK(508532)
|
|
253
|
Nagayalanka
|
AP-06-035-014-008/030258
(GANAPESWARAM)
|
0206035000NRG25020520240990047
|
02/05/2024
|
Venkaiah
|
0206035WL032159
|
Venkaiah
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000158
|
|
BELLAMKONDA VENKAIAH
|
CANARA BANK(508532)
|
|
254
|
Nagayalanka
|
AP-06-035-014-008/030259
(GANAPESWARAM)
|
0206035000NRG25020520240990048
|
02/05/2024
|
Venkateswararao
|
0206035WL032159
|
Venkateswararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000180
|
|
VENKATESWARA RAO DAVU
|
CANARA BANK(508532)
|
|
255
|
Nagayalanka
|
AP-06-035-014-008/030259
(GANAPESWARAM)
|
0206035000NRG25020520240990049
|
02/05/2024
|
Vijaya Kumari
|
0206035WL032159
|
Vijaya Kumari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000166
|
|
DAVU VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
256
|
Nagayalanka
|
AP-06-035-014-008/030260
(GANAPESWARAM)
|
0206035000NRG25020520240990051
|
02/05/2024
|
seethamma
|
0206035WL032159
|
seethamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000004
|
|
BELLAMKONDA SEETHAMM
|
CANARA BANK(508532)
|
|
257
|
Nagayalanka
|
AP-06-035-014-008/030260
(GANAPESWARAM)
|
0206035000NRG25020520240990050
|
02/05/2024
|
Subbarao
|
0206035WL032159
|
Subbarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000006
|
|
MR SUBBARAO BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Nagayalanka
|
AP-06-035-014-008/030282
(GANAPESWARAM)
|
0206035000NRG25020520240991753
|
02/05/2024
|
Biksham
|
0206035WL032245
|
Biksham
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000172
|
|
BORRA BHIKSHAM
|
CANARA BANK(508532)
|
|
259
|
Nagayalanka
|
AP-06-035-014-008/030282
(GANAPESWARAM)
|
0206035000NRG25020520240991754
|
02/05/2024
|
Thirupatamma
|
0206035WL032245
|
Thirupatamma
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000175
|
|
BORRA TIRUPATAMMA
|
CANARA BANK(508532)
|
|
260
|
Nagayalanka
|
AP-06-035-014-008/030288
(GANAPESWARAM)
|
0206035000NRG25020520240990066
|
02/05/2024
|
veMkaTeswaramma
|
0206035WL032159
|
veMkaTeswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999781
|
|
UPPALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Nagayalanka
|
AP-06-035-014-008/30313
(GANAPESWARAM)
|
0206035000NRG25020520240990071
|
02/05/2024
|
Bellamkonda Samrajyam
|
0206035WL032159
|
Bellamkonda Samrajyam
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999961
|
|
BELLAMKONDA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Nagayalanka
|
AP-06-035-014-008/30317
(GANAPESWARAM)
|
0206035000NRG25020520240990073
|
02/05/2024
|
Bellamkonda Srinivasararao
|
0206035WL032159
|
Bellamkonda Srinivasararao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999958
|
|
BELLAMKONDA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Nagayalanka
|
AP-06-035-014-008/30334
(GANAPESWARAM)
|
0206035000NRG25020520240991720
|
02/05/2024
|
Parchuri Babu
|
0206035WL032234
|
Parchuri Babu
|
00078
|
CNRB0013351
|
1028
|
1028
|
Processed
|
14/05/2024
|
|
4006000000
|
|
BABU PARCHURI
|
IDBI BANK(607095)
|
|
264
|
Nagayalanka
|
AP-06-035-015-008/040067
(SORLAGONDI)
|
0206035000NRG25020520240973537
|
02/05/2024
|
Aarogyam
|
0206035WL031271
|
Aarogyam
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4006000189
|
|
AROGYAM KOKKILIGADDA
|
CANARA BANK(508532)
|
|
265
|
Nagayalanka
|
AP-06-035-015-008/040068
(SORLAGONDI)
|
0206035000NRG25020520240973541
|
02/05/2024
|
Kumaari
|
0206035WL031271
|
Kumaari
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4006000187
|
|
NAIDU KUMARI
|
CANARA BANK(508532)
|
|
266
|
Nagayalanka
|
AP-06-035-015-008/040068
(SORLAGONDI)
|
0206035000NRG25020520240973540
|
02/05/2024
|
Prasaad
|
0206035WL031271
|
Prasaad
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4006000185
|
|
NAIDU PRASAD
|
CANARA BANK(508532)
|
|
267
|
Nagayalanka
|
AP-06-035-015-008/040071
(SORLAGONDI)
|
0206035000NRG25020520240973542
|
02/05/2024
|
Vemkatanarasamma
|
0206035WL031271
|
Vemkatanarasamma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4006000186
|
|
VENKATANARASAMM KOKKILIGADDA
|
CANARA BANK(508532)
|
|
268
|
Nagayalanka
|
AP-06-035-015-008/040616
(SORLAGONDI)
|
0206035000NRG25020520240973659
|
02/05/2024
|
Narasimharao
|
0206035WL031271
|
Narasimharao
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4006000188
|
|
KOKKILIGADDA NARASIMHARAO
|
CANARA BANK(508532)
|
|
269
|
Nagayalanka
|
AP-06-035-016-009/010050
(PARRACHIVARA)
|
0206035000NRG25020520240971779
|
02/05/2024
|
Adisesharao
|
0206035WL031200
|
Adisesharao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000066
|
|
TAMMU ADISESHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Nagayalanka
|
AP-06-035-016-009/010266
(PARRACHIVARA)
|
0206035000NRG25020520240971461
|
02/05/2024
|
Jayarao
|
0206035WL031199
|
Jayarao
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999888
|
|
JAYARAO DONE
|
CANARA BANK(508532)
|
|
271
|
Nagayalanka
|
AP-06-035-016-009/010266
(PARRACHIVARA)
|
0206035000NRG25020520240971462
|
02/05/2024
|
Sudharani
|
0206035WL031199
|
Sudharani
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999895
|
|
SUDHARANI DONE
|
CANARA BANK(508532)
|
|
272
|
Nagayalanka
|
AP-06-035-016-009/010267
(PARRACHIVARA)
|
0206035000NRG25020520240978961
|
02/05/2024
|
Nagaraju
|
0206035WL031652
|
Nagaraju
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4006000241
|
|
CHEBROLU NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Nagayalanka
|
AP-06-035-016-009/010267
(PARRACHIVARA)
|
0206035000NRG25020520240978962
|
02/05/2024
|
Vasantha
|
0206035WL031652
|
Vasantha
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4006000244
|
|
VASANTHA CHEBROLU
|
CANARA BANK(508532)
|
|
274
|
Nagayalanka
|
AP-06-035-016-009/020096
(PARRACHIVARA)
|
0206035000NRG25020520240971783
|
02/05/2024
|
Prabhukumari
|
0206035WL031200
|
Prabhukumari
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4006000130
|
|
BELLAMKONDA PRABHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Nagayalanka
|
AP-06-035-016-009/020210
(PARRACHIVARA)
|
0206035000NRG25020520240971785
|
02/05/2024
|
Anusha
|
0206035WL031200
|
Anusha
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4006000134
|
|
BELLAMKONDA ANUSHA
|
CANARA BANK(508532)
|
|
276
|
Nagayalanka
|
AP-06-035-016-009/040037
(PARRACHIVARA)
|
0206035000NRG25020520240976963
|
02/05/2024
|
Meeraasaaheb
|
0206035WL031523
|
Meeraasaaheb
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4005999916
|
|
ANDRAJU MEERA SAHEB
|
CANARA BANK(508532)
|
|
277
|
Nagayalanka
|
AP-06-035-016-009/040037
(PARRACHIVARA)
|
0206035000NRG25020520240976964
|
02/05/2024
|
Venkateswaramma
|
0206035WL031523
|
Venkateswaramma
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4005999917
|
|
ANDRAJU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Nagayalanka
|
AP-06-035-016-009/040043
(PARRACHIVARA)
|
0206035000NRG25020520240976965
|
02/05/2024
|
Naanchaarayya
|
0206035WL031523
|
Naanchaarayya
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999918
|
|
NANCHARAIAH KOLLURI
|
CANARA BANK(508532)
|
|
279
|
Nagayalanka
|
AP-06-035-016-009/040044
(PARRACHIVARA)
|
0206035000NRG25020520240976970
|
02/05/2024
|
Bhasavaraavu
|
0206035WL031523
|
Bhasavaraavu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000334
|
|
AREVARAPU BASAVESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Nagayalanka
|
AP-06-035-016-009/040044
(PARRACHIVARA)
|
0206035000NRG25020520240976971
|
02/05/2024
|
Naagalakshmi
|
0206035WL031523
|
Naagalakshmi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000338
|
|
AREVARAPU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Nagayalanka
|
AP-06-035-016-009/040044
(PARRACHIVARA)
|
0206035000NRG25020520240976968
|
02/05/2024
|
rani
|
0206035WL031523
|
rani
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000069
|
|
AREVARAPU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Nagayalanka
|
AP-06-035-016-009/040044
(PARRACHIVARA)
|
0206035000NRG25020520240976969
|
02/05/2024
|
Sreenu
|
0206035WL031523
|
Sreenu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000337
|
|
SRINIVASA RAO AREVARAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Nagayalanka
|
AP-06-035-016-009/040044
(PARRACHIVARA)
|
0206035000NRG25020520240976967
|
02/05/2024
|
varalakshmi
|
0206035WL031523
|
varalakshmi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000070
|
|
AREVARAPU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Nagayalanka
|
AP-06-035-016-009/040048
(PARRACHIVARA)
|
0206035000NRG25020520240976973
|
02/05/2024
|
Gangamma
|
0206035WL031523
|
Gangamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000326
|
|
DEVANABOYANA GANGAMMA
|
CANARA BANK(508532)
|
|
285
|
Nagayalanka
|
AP-06-035-016-009/040050
(PARRACHIVARA)
|
0206035000NRG25020520240976975
|
02/05/2024
|
Govardhana
|
0206035WL031523
|
Govardhana
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999912
|
|
AREVARAPU GOVARDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Nagayalanka
|
AP-06-035-016-009/040050
(PARRACHIVARA)
|
0206035000NRG25020520240976974
|
02/05/2024
|
Naagarjuna
|
0206035WL031523
|
Naagarjuna
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999911
|
|
AREVARAPU NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Nagayalanka
|
AP-06-035-016-009/040050
(PARRACHIVARA)
|
0206035000NRG25020520240976976
|
02/05/2024
|
RAMAKRISHNA
|
0206035WL031523
|
RAMAKRISHNA
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999926
|
|
AREVARAPU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Nagayalanka
|
AP-06-035-016-009/040051
(PARRACHIVARA)
|
0206035000NRG25020520240976979
|
02/05/2024
|
Bala Kumari
|
0206035WL031523
|
Bala Kumari
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999767
|
|
BALA KUMARI AREVARAPU
|
CANARA BANK(508532)
|
|
289
|
Nagayalanka
|
AP-06-035-016-009/040051
(PARRACHIVARA)
|
0206035000NRG25020520240976977
|
02/05/2024
|
Biksham
|
0206035WL031523
|
Biksham
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000318
|
|
AREVARAPU BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Nagayalanka
|
AP-06-035-016-009/040051
(PARRACHIVARA)
|
0206035000NRG25020520240976978
|
02/05/2024
|
Dhanalakshmi
|
0206035WL031523
|
Dhanalakshmi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000323
|
|
AREVARAPU DHANALAKSHMI
|
CANARA BANK(508532)
|
|
291
|
Nagayalanka
|
AP-06-035-016-009/040053
(PARRACHIVARA)
|
0206035000NRG25020520240976981
|
02/05/2024
|
Naagalakshmi
|
0206035WL031523
|
Naagalakshmi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000335
|
|
DEVANABOYINA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Nagayalanka
|
AP-06-035-016-009/040053
(PARRACHIVARA)
|
0206035000NRG25020520240976980
|
02/05/2024
|
Naageswararao
|
0206035WL031523
|
Naageswararao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000319
|
|
DEVANABOYINA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
293
|
Nagayalanka
|
AP-06-035-016-009/040057
(PARRACHIVARA)
|
0206035000NRG25020520240976983
|
02/05/2024
|
Bujji
|
0206035WL031523
|
Bujji
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000328
|
|
DEVANABOINA BUJJI
|
CANARA BANK(508532)
|
|
294
|
Nagayalanka
|
AP-06-035-016-009/040057
(PARRACHIVARA)
|
0206035000NRG25020520240976985
|
02/05/2024
|
Venkateswaramma
|
0206035WL031523
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999989
|
|
DEVANABOYINA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Nagayalanka
|
AP-06-035-016-009/040057
(PARRACHIVARA)
|
0206035000NRG25020520240976982
|
02/05/2024
|
Venkateswarao
|
0206035WL031523
|
Venkateswarao
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000315
|
|
D VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
296
|
Nagayalanka
|
AP-06-035-016-009/040087
(PARRACHIVARA)
|
0206035000NRG25020520240976987
|
02/05/2024
|
naagamalleswari
|
0206035WL031523
|
naagamalleswari
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4006000327
|
|
NAGAMALLESWARI AREVA
|
CANARA BANK(508532)
|
|
297
|
Nagayalanka
|
AP-06-035-016-009/040087
(PARRACHIVARA)
|
0206035000NRG25020520240976986
|
02/05/2024
|
pullayya
|
0206035WL031523
|
pullayya
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4006000314
|
|
AREVARAPU PULLAIAH
|
CANARA BANK(508532)
|
|
298
|
Nagayalanka
|
AP-06-035-016-009/040092
(PARRACHIVARA)
|
0206035000NRG25020520240976989
|
02/05/2024
|
raamalakshmi
|
0206035WL031523
|
raamalakshmi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000325
|
|
NERSU RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Nagayalanka
|
AP-06-035-016-009/040092
(PARRACHIVARA)
|
0206035000NRG25020520240976988
|
02/05/2024
|
srinivaasaraavu
|
0206035WL031523
|
srinivaasaraavu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000321
|
|
MR NERUSU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Nagayalanka
|
AP-06-035-016-009/040092
(PARRACHIVARA)
|
0206035000NRG25020520240976990
|
02/05/2024
|
Subrahmanyam
|
0206035WL031523
|
Subrahmanyam
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999723
|
|
Mr Nerusu Subrahmanyam
|
INDIAN BANK(607105)
|
|
301
|
Nagayalanka
|
AP-06-035-016-009/040149
(PARRACHIVARA)
|
0206035000NRG25020520240976993
|
02/05/2024
|
Koteswaramma
|
0206035WL031523
|
Koteswaramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000322
|
|
KOLLURU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Nagayalanka
|
AP-06-035-016-009/040149
(PARRACHIVARA)
|
0206035000NRG25020520240976992
|
02/05/2024
|
Saibabu
|
0206035WL031523
|
Saibabu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000313
|
|
KOLLURU SAIBABU
|
CANARA BANK(508532)
|
|
303
|
Nagayalanka
|
AP-06-035-016-009/040150
(PARRACHIVARA)
|
0206035000NRG25020520240976995
|
02/05/2024
|
Ankamma
|
0206035WL031523
|
Ankamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000336
|
|
DEVANABOYINA ANKAMMA
|
CANARA BANK(508532)
|
|
304
|
Nagayalanka
|
AP-06-035-016-009/040150
(PARRACHIVARA)
|
0206035000NRG25020520240976994
|
02/05/2024
|
Srinivasarao
|
0206035WL031523
|
Srinivasarao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000317
|
|
DEVANABOYINA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
305
|
Nagayalanka
|
AP-06-035-016-009/040151
(PARRACHIVARA)
|
0206035000NRG25020520240976996
|
02/05/2024
|
Nancharamma
|
0206035WL031523
|
Nancharamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999959
|
|
MRS NERUSU NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Nagayalanka
|
AP-06-035-016-009/040161
(PARRACHIVARA)
|
0206035000NRG25020520240976997
|
02/05/2024
|
Satyanarayana
|
0206035WL031523
|
Satyanarayana
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4006000316
|
|
KATTA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Nagayalanka
|
AP-06-035-016-009/040161
(PARRACHIVARA)
|
0206035000NRG25020520240976998
|
02/05/2024
|
Seetamahalakshmi
|
0206035WL031523
|
Seetamahalakshmi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4006000320
|
|
KATTA SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Nagayalanka
|
AP-06-035-016-009/040184
(PARRACHIVARA)
|
0206035000NRG25020520240977000
|
02/05/2024
|
Santhi Kumari
|
0206035WL031523
|
Santhi Kumari
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999726
|
|
AREVARAPU SANTHI KUMARI
|
CANARA BANK(508532)
|
|
309
|
Nagayalanka
|
AP-06-035-016-009/040184
(PARRACHIVARA)
|
0206035000NRG25020520240976999
|
02/05/2024
|
Seshagirirao
|
0206035WL031523
|
Seshagirirao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000312
|
|
AREVARAPU SESHAGIRIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Nagayalanka
|
AP-06-035-016-009/040190
(PARRACHIVARA)
|
0206035000NRG25020520240977001
|
02/05/2024
|
Madhusudhanarao
|
0206035WL031523
|
Madhusudhanarao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999915
|
|
D MADHU SUDHANA RAO
|
CANARA BANK(508532)
|
|
311
|
Nagayalanka
|
AP-06-035-016-009/040190
(PARRACHIVARA)
|
0206035000NRG25020520240977002
|
02/05/2024
|
Savitri
|
0206035WL031523
|
Savitri
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000329
|
|
DIMMITA SAVITRI
|
CANARA BANK(508532)
|
|
312
|
Nagayalanka
|
AP-06-035-016-009/040191
(PARRACHIVARA)
|
0206035000NRG25020520240977003
|
02/05/2024
|
Manikyam
|
0206035WL031523
|
Manikyam
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000324
|
|
MAGANTI MANIKYAM
|
CANARA BANK(508532)
|
|
313
|
Nagayalanka
|
AP-06-035-016-009/040191
(PARRACHIVARA)
|
0206035000NRG25020520240977005
|
02/05/2024
|
Sivaji
|
0206035WL031523
|
Sivaji
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999770
|
|
MAGANTI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Nagayalanka
|
AP-06-035-016-009/040191
(PARRACHIVARA)
|
0206035000NRG25020520240977006
|
02/05/2024
|
sowjanya
|
0206035WL031523
|
sowjanya
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999780
|
|
MAGANTI SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Nagayalanka
|
AP-06-035-016-009/040191
(PARRACHIVARA)
|
0206035000NRG25020520240977004
|
02/05/2024
|
Venkateswararao
|
0206035WL031523
|
Venkateswararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000330
|
|
VENKATESWARA RAO MAGANTI
|
CANARA BANK(508532)
|
|
316
|
Nagayalanka
|
AP-06-035-016-009/040192
(PARRACHIVARA)
|
0206035000NRG25020520240977009
|
02/05/2024
|
PRASANTHKUMAR
|
0206035WL031523
|
PRASANTHKUMAR
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999784
|
|
PRASANTH KUMAR KOLLURI
|
CANARA BANK(508532)
|
|
317
|
Nagayalanka
|
AP-06-035-016-009/040192
(PARRACHIVARA)
|
0206035000NRG25020520240977007
|
02/05/2024
|
Venkateswararao
|
0206035WL031523
|
Venkateswararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000332
|
|
Kolluri Venkateswara Rao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
318
|
Nagayalanka
|
AP-06-035-016-009/040227
(PARRACHIVARA)
|
0206035000NRG25020520240977012
|
02/05/2024
|
Anand Babu
|
0206035WL031523
|
Anand Babu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000331
|
|
Mr AREVARAPU ANAND BABU
|
INDIAN BANK(607105)
|
|
319
|
Nagayalanka
|
AP-06-035-016-009/040227
(PARRACHIVARA)
|
0206035000NRG25020520240977013
|
02/05/2024
|
Anitha
|
0206035WL031523
|
Anitha
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000333
|
|
AREVARAPU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Nagayalanka
|
AP-06-035-016-009/050001
(PARRACHIVARA)
|
0206035000NRG25020520240971707
|
02/05/2024
|
Vandanam
|
0206035WL031199
|
Vandanam
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4006000051
|
|
DONE VANDANAM
|
CANARA BANK(508532)
|
|
321
|
Nagayalanka
|
AP-06-035-016-009/050022
(PARRACHIVARA)
|
0206035000NRG25020520240971709
|
02/05/2024
|
Raajamma
|
0206035WL031199
|
Raajamma
|
00078
|
CNRB0013351
|
444
|
444
|
Processed
|
14/05/2024
|
|
4005999878
|
|
RAJAMMA CHATRAGADDA
|
CANARA BANK(508532)
|
|
322
|
Nagayalanka
|
AP-06-035-016-009/050022
(PARRACHIVARA)
|
0206035000NRG25020520240971708
|
02/05/2024
|
Ramesh
|
0206035WL031199
|
Ramesh
|
00078
|
CNRB0013351
|
444
|
444
|
Processed
|
14/05/2024
|
|
4006000141
|
|
CHATRAGADDA RAMESHBABU
|
CANARA BANK(508532)
|
|
323
|
Nagayalanka
|
AP-06-035-016-009/050022
(PARRACHIVARA)
|
0206035000NRG25020520240971710
|
02/05/2024
|
SUDHEER
|
0206035WL031199
|
SUDHEER
|
00078
|
CNRB0013351
|
444
|
444
|
Processed
|
14/05/2024
|
|
4005999722
|
|
CHATRAGADDA SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Nagayalanka
|
AP-06-035-016-009/050031
(PARRACHIVARA)
|
0206035000NRG25020520240971711
|
02/05/2024
|
Neerakshanaraavu
|
0206035WL031199
|
Neerakshanaraavu
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999879
|
|
CHATRAGADDA NIREEKSHAN RAO
|
CANARA BANK(508532)
|
|
325
|
Nagayalanka
|
AP-06-035-016-009/050039
(PARRACHIVARA)
|
0206035000NRG25020520240971713
|
02/05/2024
|
Krishnaveni
|
0206035WL031199
|
Krishnaveni
|
00078
|
CNRB0013351
|
1109
|
1109
|
Processed
|
14/05/2024
|
|
4005999889
|
|
KRISHNA VENI KARRA
|
CANARA BANK(508532)
|
|
326
|
Nagayalanka
|
AP-06-035-016-009/050039
(PARRACHIVARA)
|
0206035000NRG25020520240971712
|
02/05/2024
|
Ravi
|
0206035WL031199
|
Ravi
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999995
|
|
KARRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Nagayalanka
|
AP-06-035-016-009/050048
(PARRACHIVARA)
|
0206035000NRG25020520240971715
|
02/05/2024
|
Bebi
|
0206035WL031199
|
Bebi
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999992
|
|
BABY CHATRAGADDA
|
CANARA BANK(508532)
|
|
328
|
Nagayalanka
|
AP-06-035-016-009/050048
(PARRACHIVARA)
|
0206035000NRG25020520240971714
|
02/05/2024
|
Krishnamurti
|
0206035WL031199
|
Krishnamurti
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999896
|
|
KRISHNA MURTHY CHATRAGADDA
|
CANARA BANK(508532)
|
|
329
|
Nagayalanka
|
AP-06-035-016-009/050068
(PARRACHIVARA)
|
0206035000NRG25020520240971717
|
02/05/2024
|
Chandrakala
|
0206035WL031199
|
Chandrakala
|
00078
|
CNRB0013351
|
444
|
444
|
Processed
|
14/05/2024
|
|
4005999876
|
|
CHATRAGADDA CHANDRAKALA
|
CANARA BANK(508532)
|
|
330
|
Nagayalanka
|
AP-06-035-016-009/050068
(PARRACHIVARA)
|
0206035000NRG25020520240971716
|
02/05/2024
|
Ravindrabaabu
|
0206035WL031199
|
Ravindrabaabu
|
00078
|
CNRB0013351
|
444
|
444
|
Processed
|
14/05/2024
|
|
4005999897
|
|
CHATRAGADDA RAVEENDRA RAO
|
CANARA BANK(508532)
|
|
331
|
Nagayalanka
|
AP-06-035-016-009/050070
(PARRACHIVARA)
|
0206035000NRG25020520240971719
|
02/05/2024
|
Prabhaavati
|
0206035WL031199
|
Prabhaavati
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999874
|
|
CHIKKALA PRABHAVATHI
|
CANARA BANK(508532)
|
|
332
|
Nagayalanka
|
AP-06-035-016-009/050075
(PARRACHIVARA)
|
0206035000NRG25020520240971720
|
02/05/2024
|
Chanti Babu
|
0206035WL031199
|
Chanti Babu
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999786
|
|
ARIGA CHANTIBABU
|
CANARA BANK(508532)
|
|
333
|
Nagayalanka
|
AP-06-035-016-009/050083
(PARRACHIVARA)
|
0206035000NRG25020520240971722
|
02/05/2024
|
Karuna
|
0206035WL031199
|
Karuna
|
00078
|
CNRB0013351
|
1109
|
1109
|
Processed
|
14/05/2024
|
|
4006000052
|
|
KARUNA ARIGA
|
CANARA BANK(508532)
|
|
334
|
Nagayalanka
|
AP-06-035-016-009/050083
(PARRACHIVARA)
|
0206035000NRG25020520240971721
|
02/05/2024
|
Naagamuni
|
0206035WL031199
|
Naagamuni
|
00078
|
CNRB0013351
|
887
|
887
|
Processed
|
14/05/2024
|
|
4006000165
|
|
ARIGA NAGAMANI
|
CANARA BANK(508532)
|
|
335
|
Nagayalanka
|
AP-06-035-016-009/050088
(PARRACHIVARA)
|
0206035000NRG25020520240971724
|
02/05/2024
|
Baalamma
|
0206035WL031199
|
Baalamma
|
00078
|
CNRB0013351
|
887
|
887
|
Processed
|
14/05/2024
|
|
4006000002
|
|
BALAMMA TANAMKI
|
CANARA BANK(508532)
|
|
336
|
Nagayalanka
|
AP-06-035-016-009/050088
(PARRACHIVARA)
|
0206035000NRG25020520240971723
|
02/05/2024
|
Venkateswararaavu
|
0206035WL031199
|
Venkateswararaavu
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4006000001
|
|
TANAMKI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Nagayalanka
|
AP-06-035-016-009/050089
(PARRACHIVARA)
|
0206035000NRG25020520240971725
|
02/05/2024
|
Koteswaraavu
|
0206035WL031199
|
Koteswaraavu
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999893
|
|
KOTESWARA RAO TANDU
|
CANARA BANK(508532)
|
|
338
|
Nagayalanka
|
AP-06-035-016-009/050089
(PARRACHIVARA)
|
0206035000NRG25020520240971726
|
02/05/2024
|
Nirmala
|
0206035WL031199
|
Nirmala
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999885
|
|
NIRMALA TANDU
|
CANARA BANK(508532)
|
|
339
|
Nagayalanka
|
AP-06-035-016-009/050090
(PARRACHIVARA)
|
0206035000NRG25020520240971728
|
02/05/2024
|
Chanti
|
0206035WL031199
|
Chanti
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4006000048
|
|
CHANTI THANDU
|
CANARA BANK(508532)
|
|
340
|
Nagayalanka
|
AP-06-035-016-009/050090
(PARRACHIVARA)
|
0206035000NRG25020520240971727
|
02/05/2024
|
Prakasharaavu
|
0206035WL031199
|
Prakasharaavu
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999920
|
|
PRAKASA RAO THANDU
|
CANARA BANK(508532)
|
|
341
|
Nagayalanka
|
AP-06-035-016-009/050091
(PARRACHIVARA)
|
0206035000NRG25020520240971730
|
02/05/2024
|
Anushaaraani
|
0206035WL031199
|
Anushaaraani
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999890
|
|
ANUSHARANI TANANKI
|
CANARA BANK(508532)
|
|
342
|
Nagayalanka
|
AP-06-035-016-009/050091
(PARRACHIVARA)
|
0206035000NRG25020520240971729
|
02/05/2024
|
Naageswararaavu
|
0206035WL031199
|
Naageswararaavu
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999887
|
|
NAGESWARA RAO TANAKI
|
CANARA BANK(508532)
|
|
343
|
Nagayalanka
|
AP-06-035-016-009/050092
(PARRACHIVARA)
|
0206035000NRG25020520240971731
|
02/05/2024
|
Yesubabu
|
0206035WL031199
|
Yesubabu
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999894
|
|
YESUBABU MERUGU
|
CANARA BANK(508532)
|
|
344
|
Nagayalanka
|
AP-06-035-016-009/050096
(PARRACHIVARA)
|
0206035000NRG25020520240971732
|
02/05/2024
|
TANANKI MAHESWARI
|
0206035WL031199
|
TANANKI MAHESWARI
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999788
|
|
MISS MAHESWARI TANANKI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Nagayalanka
|
AP-06-035-016-009/050098
(PARRACHIVARA)
|
0206035000NRG25020520240971733
|
02/05/2024
|
Mikhaayelu
|
0206035WL031199
|
Mikhaayelu
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999999
|
|
DONE MIKHAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Nagayalanka
|
AP-06-035-016-009/050098
(PARRACHIVARA)
|
0206035000NRG25020520240971734
|
02/05/2024
|
Saarada
|
0206035WL031199
|
Saarada
|
00078
|
CNRB0013351
|
1109
|
1109
|
Processed
|
14/05/2024
|
|
4005999884
|
|
DONA SARADHA
|
CANARA BANK(508532)
|
|
347
|
Nagayalanka
|
AP-06-035-016-009/050109
(PARRACHIVARA)
|
0206035000NRG25020520240971735
|
02/05/2024
|
Santhosam
|
0206035WL031199
|
Santhosam
|
00078
|
CNRB0013351
|
444
|
444
|
Processed
|
14/05/2024
|
|
4006000053
|
|
CHATRAGADDA SANTHOSHM
|
CANARA BANK(508532)
|
|
348
|
Nagayalanka
|
AP-06-035-016-009/050115
(PARRACHIVARA)
|
0206035000NRG25020520240971737
|
02/05/2024
|
Kumaari
|
0206035WL031199
|
Kumaari
|
00078
|
CNRB0013351
|
444
|
444
|
Processed
|
14/05/2024
|
|
4006000152
|
|
KARRA KUMARI
|
CANARA BANK(508532)
|
|
349
|
Nagayalanka
|
AP-06-035-016-009/050115
(PARRACHIVARA)
|
0206035000NRG25020520240971736
|
02/05/2024
|
Raamudu
|
0206035WL031199
|
Raamudu
|
00078
|
CNRB0013351
|
444
|
444
|
Processed
|
14/05/2024
|
|
4006000009
|
|
KARRA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Nagayalanka
|
AP-06-035-016-009/050116
(PARRACHIVARA)
|
0206035000NRG25020520240978979
|
02/05/2024
|
Kumari
|
0206035WL031652
|
Kumari
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4006000236
|
|
CHEBROLU KUMARI
|
CANARA BANK(508532)
|
|
351
|
Nagayalanka
|
AP-06-035-016-009/050116
(PARRACHIVARA)
|
0206035000NRG25020520240977014
|
02/05/2024
|
Mohanarao
|
0206035WL031523
|
Mohanarao
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005999898
|
|
CHEBROLU MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Nagayalanka
|
AP-06-035-016-009/050122
(PARRACHIVARA)
|
0206035000NRG25020520240971740
|
02/05/2024
|
abhinaya
|
0206035WL031199
|
abhinaya
|
00078
|
CNRB0013351
|
444
|
444
|
Processed
|
14/05/2024
|
|
4005999785
|
|
MRS ABHINAYA CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Nagayalanka
|
AP-06-035-016-009/050122
(PARRACHIVARA)
|
0206035000NRG25020520240971739
|
02/05/2024
|
Mariyamma
|
0206035WL031199
|
Mariyamma
|
00078
|
CNRB0013351
|
444
|
444
|
Processed
|
14/05/2024
|
|
4005999902
|
|
CHATRAGADDA MARIYAMM
|
CANARA BANK(508532)
|
|
354
|
Nagayalanka
|
AP-06-035-016-009/050126
(PARRACHIVARA)
|
0206035000NRG25020520240971741
|
02/05/2024
|
Adiseshu
|
0206035WL031199
|
Adiseshu
|
00078
|
CNRB0013351
|
1109
|
1109
|
Processed
|
14/05/2024
|
|
4006000311
|
|
ADISESHU TANANKI
|
CANARA BANK(508532)
|
|
355
|
Nagayalanka
|
AP-06-035-016-009/050143
(PARRACHIVARA)
|
0206035000NRG25020520240971743
|
02/05/2024
|
Prasanthi
|
0206035WL031199
|
Prasanthi
|
00078
|
CNRB0013351
|
444
|
444
|
Processed
|
14/05/2024
|
|
4005999769
|
|
NEELA PRASANTHI
|
CANARA BANK(508532)
|
|
356
|
Nagayalanka
|
AP-06-035-016-009/050143
(PARRACHIVARA)
|
0206035000NRG25020520240971742
|
02/05/2024
|
Ramesh
|
0206035WL031199
|
Ramesh
|
00078
|
CNRB0013351
|
444
|
444
|
Processed
|
14/05/2024
|
|
4005999725
|
|
MR NEELA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Nagayalanka
|
AP-06-035-016-009/050146
(PARRACHIVARA)
|
0206035000NRG25020520240971744
|
02/05/2024
|
Nancharayya
|
0206035WL031199
|
Nancharayya
|
00078
|
CNRB0013351
|
444
|
444
|
Processed
|
14/05/2024
|
|
4006000148
|
|
CHATRAGADDA NANCHARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
Nagayalanka
|
AP-06-035-016-009/050146
(PARRACHIVARA)
|
0206035000NRG25020520240971745
|
02/05/2024
|
Vaani
|
0206035WL031199
|
Vaani
|
00078
|
CNRB0013351
|
444
|
444
|
Processed
|
14/05/2024
|
|
4005999927
|
|
VANI CHATRAGADDA
|
CANARA BANK(508532)
|
|
359
|
Nagayalanka
|
AP-06-035-016-009/050147
(PARRACHIVARA)
|
0206035000NRG25020520240971747
|
02/05/2024
|
Ankamma
|
0206035WL031199
|
Ankamma
|
00078
|
CNRB0013351
|
444
|
444
|
Processed
|
14/05/2024
|
|
4006000142
|
|
ANKAMMA CHATRAGADDA
|
CANARA BANK(508532)
|
|
360
|
Nagayalanka
|
AP-06-035-016-009/050147
(PARRACHIVARA)
|
0206035000NRG25020520240971746
|
02/05/2024
|
baaburaavu
|
0206035WL031199
|
baaburaavu
|
00078
|
CNRB0013351
|
444
|
444
|
Processed
|
14/05/2024
|
|
4006000139
|
|
CHATRAGADDA BABURAO
|
CANARA BANK(508532)
|
|
361
|
Nagayalanka
|
AP-06-035-016-009/050156
(PARRACHIVARA)
|
0206035000NRG25020520240978991
|
02/05/2024
|
Krishnamurti
|
0206035WL031652
|
Krishnamurti
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4005999901
|
|
KRISHNAMURTHY CHATRAGADDA
|
CANARA BANK(508532)
|
|
362
|
Nagayalanka
|
AP-06-035-016-009/050156
(PARRACHIVARA)
|
0206035000NRG25020520240978992
|
02/05/2024
|
Vijayakumari
|
0206035WL031652
|
Vijayakumari
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4005999899
|
|
CHATRAGADDA VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
363
|
Nagayalanka
|
AP-06-035-016-009/050157
(PARRACHIVARA)
|
0206035000NRG25020520240978993
|
02/05/2024
|
Adiseshu
|
0206035WL031652
|
Adiseshu
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4006000121
|
|
ARIGA ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
364
|
Nagayalanka
|
AP-06-035-016-009/050157
(PARRACHIVARA)
|
0206035000NRG25020520240978995
|
02/05/2024
|
baabuji
|
0206035WL031652
|
baabuji
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4006000124
|
|
BABUJI ARIGA
|
CANARA BANK(508532)
|
|
365
|
Nagayalanka
|
AP-06-035-016-009/050157
(PARRACHIVARA)
|
0206035000NRG25020520240978994
|
02/05/2024
|
Nagamma
|
0206035WL031652
|
Nagamma
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4005999903
|
|
NAGAMMA ARIGA
|
CANARA BANK(508532)
|
|
366
|
Nagayalanka
|
AP-06-035-016-009/050159
(PARRACHIVARA)
|
0206035000NRG25020520240978996
|
02/05/2024
|
Lajaru
|
0206035WL031652
|
Lajaru
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4006000126
|
|
CHEBROLLU LAZER
|
CANARA BANK(508532)
|
|
367
|
Nagayalanka
|
AP-06-035-016-009/050159
(PARRACHIVARA)
|
0206035000NRG25020520240978998
|
02/05/2024
|
Saila Sri
|
0206035WL031652
|
Saila Sri
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4006000125
|
|
CHEBROLU SAILASRI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Nagayalanka
|
AP-06-035-016-009/050159
(PARRACHIVARA)
|
0206035000NRG25020520240978997
|
02/05/2024
|
SelaSteen
|
0206035WL031652
|
SelaSteen
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4005999873
|
|
CHEBROLU SELASTIN
|
CANARA BANK(508532)
|
|
369
|
Nagayalanka
|
AP-06-035-016-009/050160
(PARRACHIVARA)
|
0206035000NRG25020520240971749
|
02/05/2024
|
Subhashini
|
0206035WL031199
|
Subhashini
|
00078
|
CNRB0013351
|
1109
|
1109
|
Processed
|
14/05/2024
|
|
4006000014
|
|
SUBHASHINI CHATRAGADDA
|
CANARA BANK(508532)
|
|
370
|
Nagayalanka
|
AP-06-035-016-009/050162
(PARRACHIVARA)
|
0206035000NRG25020520240986926
|
02/05/2024
|
Raani
|
0206035WL032026
|
Raani
|
00078
|
CNRB0013351
|
1047
|
1047
|
Processed
|
14/05/2024
|
|
4005999906
|
|
TANANKI RANI
|
CANARA BANK(508532)
|
|
371
|
Nagayalanka
|
AP-06-035-016-009/050162
(PARRACHIVARA)
|
0206035000NRG25020520240986925
|
02/05/2024
|
Rambabu
|
0206035WL032026
|
Rambabu
|
00078
|
CNRB0013351
|
1047
|
1047
|
Processed
|
14/05/2024
|
|
4006000285
|
|
TANANKI RAMBABU
|
CANARA BANK(508532)
|
|
372
|
Nagayalanka
|
AP-06-035-016-009/050163
(PARRACHIVARA)
|
0206035000NRG25020520240971751
|
02/05/2024
|
Durgamma
|
0206035WL031199
|
Durgamma
|
00078
|
CNRB0013351
|
1109
|
1109
|
Processed
|
14/05/2024
|
|
4005999881
|
|
PUTTI DURGAMMA
|
CANARA BANK(508532)
|
|
373
|
Nagayalanka
|
AP-06-035-016-009/050163
(PARRACHIVARA)
|
0206035000NRG25020520240971750
|
02/05/2024
|
Narayana
|
0206035WL031199
|
Narayana
|
00078
|
CNRB0013351
|
1109
|
1109
|
Processed
|
14/05/2024
|
|
4006000067
|
|
NARAYANA PUTTI
|
CANARA BANK(508532)
|
|
374
|
Nagayalanka
|
AP-06-035-016-009/050168
(PARRACHIVARA)
|
0206035000NRG25020520240979002
|
02/05/2024
|
Papa
|
0206035WL031652
|
Papa
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4005999900
|
|
PAPA NATTA
|
CANARA BANK(508532)
|
|
375
|
Nagayalanka
|
AP-06-035-016-009/050176
(PARRACHIVARA)
|
0206035000NRG25020520240971752
|
02/05/2024
|
Arjunarao
|
0206035WL031199
|
Arjunarao
|
00078
|
CNRB0013351
|
1109
|
1109
|
Processed
|
14/05/2024
|
|
4005999892
|
|
ARJUNARAO MERUGU
|
CANARA BANK(508532)
|
|
376
|
Nagayalanka
|
AP-06-035-016-009/050176
(PARRACHIVARA)
|
0206035000NRG25020520240971753
|
02/05/2024
|
Someswaramma
|
0206035WL031199
|
Someswaramma
|
00078
|
CNRB0013351
|
1109
|
1109
|
Processed
|
14/05/2024
|
|
4005999891
|
|
MERUGU SOMESWARAMMA
|
CANARA BANK(508532)
|
|
377
|
Nagayalanka
|
AP-06-035-016-009/050177
(PARRACHIVARA)
|
0206035000NRG25020520240971755
|
02/05/2024
|
Radika
|
0206035WL031199
|
Radika
|
00078
|
CNRB0013351
|
1109
|
1109
|
Processed
|
14/05/2024
|
|
4006000015
|
|
RADHIKA CHATRAGADDA
|
CANARA BANK(508532)
|
|
378
|
Nagayalanka
|
AP-06-035-016-009/050179
(PARRACHIVARA)
|
0206035000NRG25020520240979004
|
02/05/2024
|
Satyavati
|
0206035WL031652
|
Satyavati
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4005999904
|
|
SATYAVATHI CHIKKALA
|
CANARA BANK(508532)
|
|
379
|
Nagayalanka
|
AP-06-035-016-009/050179
(PARRACHIVARA)
|
0206035000NRG25020520240979003
|
02/05/2024
|
Yesupadam
|
0206035WL031652
|
Yesupadam
|
00078
|
CNRB0013351
|
260
|
260
|
Rejected
|
14/05/2024
|
|
4006000123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
380
|
Nagayalanka
|
AP-06-035-016-009/050180
(PARRACHIVARA)
|
0206035000NRG25020520240971757
|
02/05/2024
|
SreeDevi
|
0206035WL031199
|
SreeDevi
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999883
|
|
CHATRAGADDA SRIDEVI
|
CANARA BANK(508532)
|
|
381
|
Nagayalanka
|
AP-06-035-016-009/050181
(PARRACHIVARA)
|
0206035000NRG25020520240986931
|
02/05/2024
|
Bulakshmi
|
0206035WL032026
|
Bulakshmi
|
00078
|
CNRB0013351
|
1047
|
1047
|
Processed
|
14/05/2024
|
|
4006000272
|
|
T BHULAKSHMI
|
CANARA BANK(508532)
|
|
382
|
Nagayalanka
|
AP-06-035-016-009/050181
(PARRACHIVARA)
|
0206035000NRG25020520240986932
|
02/05/2024
|
naageMdrabaabu
|
0206035WL032026
|
naageMdrabaabu
|
00078
|
CNRB0013351
|
1047
|
1047
|
Processed
|
14/05/2024
|
|
4006000273
|
|
MR NAGENDRA BABU TANANKI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Nagayalanka
|
AP-06-035-016-009/050181
(PARRACHIVARA)
|
0206035000NRG25020520240986930
|
02/05/2024
|
Venkataswami
|
0206035WL032026
|
Venkataswami
|
00078
|
CNRB0013351
|
1047
|
1047
|
Processed
|
14/05/2024
|
|
4005999997
|
|
TANAMKI VENKATA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Nagayalanka
|
AP-06-035-016-009/050191
(PARRACHIVARA)
|
0206035000NRG25020520240971759
|
02/05/2024
|
Mahita
|
0206035WL031199
|
Mahita
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999886
|
|
MAHITHA CHATRAGADDA
|
CANARA BANK(508532)
|
|
385
|
Nagayalanka
|
AP-06-035-016-009/050191
(PARRACHIVARA)
|
0206035000NRG25020520240971758
|
02/05/2024
|
Suneel
|
0206035WL031199
|
Suneel
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4006000068
|
|
SUNEEL CHATRGADDA
|
CANARA BANK(508532)
|
|
386
|
Nagayalanka
|
AP-06-035-016-009/050192
(PARRACHIVARA)
|
0206035000NRG25020520240971760
|
02/05/2024
|
Kalpana
|
0206035WL031199
|
Kalpana
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999939
|
|
TANANKI KALPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Nagayalanka
|
AP-06-035-016-009/050193
(PARRACHIVARA)
|
0206035000NRG25020520240979010
|
02/05/2024
|
Sudharani
|
0206035WL031652
|
Sudharani
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4006000146
|
|
CHIKKALA SUDHA RANI
|
CANARA BANK(508532)
|
|
388
|
Nagayalanka
|
AP-06-035-016-009/050193
(PARRACHIVARA)
|
0206035000NRG25020520240979009
|
02/05/2024
|
Sureshbabu
|
0206035WL031652
|
Sureshbabu
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4006000147
|
|
MR SURESH BABU CHIKKALA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Nagayalanka
|
AP-06-035-016-009/050194
(PARRACHIVARA)
|
0206035000NRG25020520240979012
|
02/05/2024
|
Jyothi
|
0206035WL031652
|
Jyothi
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4006000122
|
|
JYOTHI BALUSUPALLI
|
CANARA BANK(508532)
|
|
390
|
Nagayalanka
|
AP-06-035-016-009/050194
(PARRACHIVARA)
|
0206035000NRG25020520240979011
|
02/05/2024
|
Srinivasarao
|
0206035WL031652
|
Srinivasarao
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4006000119
|
|
SRINIVASARAO BALUSUPALLI
|
CANARA BANK(508532)
|
|
391
|
Nagayalanka
|
AP-06-035-016-009/050199
(PARRACHIVARA)
|
0206035000NRG25020520240971762
|
02/05/2024
|
Koteswaramma
|
0206035WL031199
|
Koteswaramma
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999882
|
|
THANANKI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
392
|
Nagayalanka
|
AP-06-035-016-009/050199
(PARRACHIVARA)
|
0206035000NRG25020520240971761
|
02/05/2024
|
Lakshminancharayya
|
0206035WL031199
|
Lakshminancharayya
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999880
|
|
TANANKI LAKSHMI NANCHARAIAH
|
CANARA BANK(508532)
|
|
393
|
Nagayalanka
|
AP-06-035-016-009/050209
(PARRACHIVARA)
|
0206035000NRG25020520240971763
|
02/05/2024
|
Swaruparani
|
0206035WL031199
|
Swaruparani
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999877
|
|
SWAROOPARANI CHATRAGADDA
|
CANARA BANK(508532)
|
|
394
|
Nagayalanka
|
AP-06-035-016-009/050228
(PARRACHIVARA)
|
0206035000NRG25020520240971764
|
02/05/2024
|
Nageswararao
|
0206035WL031199
|
Nageswararao
|
00078
|
CNRB0013351
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999998
|
|
PUTTI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Nagayalanka
|
AP-06-035-016-009/080002
(PARRACHIVARA)
|
0206035000NRG25020520240971786
|
02/05/2024
|
Naagamma
|
0206035WL031200
|
Naagamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000150
|
|
DEVANABOINA NAGAMMA
|
CANARA BANK(508532)
|
|
396
|
Nagayalanka
|
AP-06-035-016-009/080009
(PARRACHIVARA)
|
0206035000NRG25020520240971796
|
02/05/2024
|
Bhavaani
|
0206035WL031200
|
Bhavaani
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000151
|
|
BHAVANI DEVANABOYANA
|
CANARA BANK(508532)
|
|
397
|
Nagayalanka
|
AP-06-035-016-009/080009
(PARRACHIVARA)
|
0206035000NRG25020520240971795
|
02/05/2024
|
Naancharayya
|
0206035WL031200
|
Naancharayya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000145
|
|
NANCHARAIAH DEVANABOINA
|
CANARA BANK(508532)
|
|
398
|
Nagayalanka
|
AP-06-035-016-009/080010
(PARRACHIVARA)
|
0206035000NRG25020520240971797
|
02/05/2024
|
Vemkayya
|
0206035WL031200
|
Vemkayya
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000143
|
|
LOYA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Nagayalanka
|
AP-06-035-016-009/080010
(PARRACHIVARA)
|
0206035000NRG25020520240971798
|
02/05/2024
|
Venkatanarasamma
|
0206035WL031200
|
Venkatanarasamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999931
|
|
LOI VENKATA NARSAMMA
|
CANARA BANK(508532)
|
|
400
|
Nagayalanka
|
AP-06-035-016-009/080021
(PARRACHIVARA)
|
0206035000NRG25020520240971811
|
02/05/2024
|
Venkateswaramma
|
0206035WL031200
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999932
|
|
VENKATESWARAMMA DEVANABOYANA
|
CANARA BANK(508532)
|
|
401
|
Nagayalanka
|
AP-06-035-016-009/080025
(PARRACHIVARA)
|
0206035000NRG25020520240971819
|
02/05/2024
|
Venkateswaramma
|
0206035WL031200
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000153
|
|
DEVANABOYINA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
402
|
Nagayalanka
|
AP-06-035-016-009/080025
(PARRACHIVARA)
|
0206035000NRG25020520240971818
|
02/05/2024
|
Venkateswararaavu
|
0206035WL031200
|
Venkateswararaavu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000140
|
|
DEVANABOYINA VENKATE
|
CANARA BANK(508532)
|
|
403
|
Nagayalanka
|
AP-06-035-016-009/080035
(PARRACHIVARA)
|
0206035000NRG25020520240971821
|
02/05/2024
|
Vasudevarao
|
0206035WL031200
|
Vasudevarao
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000049
|
|
VASU AREVARAPU
|
CANARA BANK(508532)
|
|
404
|
Nagayalanka
|
AP-06-035-016-009/080035
(PARRACHIVARA)
|
0206035000NRG25020520240971822
|
02/05/2024
|
Vijayasudha
|
0206035WL031200
|
Vijayasudha
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000132
|
|
JAYASUDHA AREVARAPU
|
CANARA BANK(508532)
|
|
405
|
Nagayalanka
|
AP-06-035-016-009/080040
(PARRACHIVARA)
|
0206035000NRG25020520240971824
|
02/05/2024
|
Udayalakshmi
|
0206035WL031200
|
Udayalakshmi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000133
|
|
LOYI UDAYA LAKSHMI
|
CANARA BANK(508532)
|
|
406
|
Nagayalanka
|
AP-06-035-016-009/080042
(PARRACHIVARA)
|
0206035000NRG25020520240971827
|
02/05/2024
|
Nagarjuna
|
0206035WL031200
|
Nagarjuna
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000339
|
|
DEVANABOINA NAGARJUNA
|
CANARA BANK(508532)
|
|
407
|
Nagayalanka
|
AP-06-035-016-009/080042
(PARRACHIVARA)
|
0206035000NRG25020520240971828
|
02/05/2024
|
Ragamma
|
0206035WL031200
|
Ragamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000340
|
|
DEVANABOINA RAGHAVAMMA
|
CANARA BANK(508532)
|
|
408
|
Nagayalanka
|
AP-06-035-016-009/080059
(PARRACHIVARA)
|
0206035000NRG25020520240971854
|
02/05/2024
|
Jayaprasaad
|
0206035WL031200
|
Jayaprasaad
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000135
|
|
DEVANABOINA JAYA PRASAD
|
CANARA BANK(508532)
|
|
409
|
Nagayalanka
|
AP-06-035-016-009/080060
(PARRACHIVARA)
|
0206035000NRG25020520240971855
|
02/05/2024
|
Adiseshu
|
0206035WL031200
|
Adiseshu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000128
|
|
ADISESHU KANDULA
|
CANARA BANK(508532)
|
|
410
|
Nagayalanka
|
AP-06-035-016-009/080060
(PARRACHIVARA)
|
0206035000NRG25020520240971856
|
02/05/2024
|
Durga
|
0206035WL031200
|
Durga
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000131
|
|
KANDULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Nagayalanka
|
AP-06-035-016-009/080084
(PARRACHIVARA)
|
0206035000NRG25020520240971865
|
02/05/2024
|
Nagalakshmi
|
0206035WL031200
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999776
|
|
MANDALI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Nagayalanka
|
AP-06-035-016-009/080084
(PARRACHIVARA)
|
0206035000NRG25020520240971864
|
02/05/2024
|
Sathish
|
0206035WL031200
|
Sathish
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000144
|
|
MANDALI SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Nagayalanka
|
AP-06-035-016-009/080085
(PARRACHIVARA)
|
0206035000NRG25020520240971867
|
02/05/2024
|
Arogyam
|
0206035WL031200
|
Arogyam
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000129
|
|
AROGYAM DEVANABOYANA
|
CANARA BANK(508532)
|
|
414
|
Nagayalanka
|
AP-06-035-016-009/080085
(PARRACHIVARA)
|
0206035000NRG25020520240971866
|
02/05/2024
|
Venkaiah
|
0206035WL031200
|
Venkaiah
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000127
|
|
DEVANABOINA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
415
|
Nagayalanka
|
AP-06-035-016-009/080087
(PARRACHIVARA)
|
0206035000NRG25020520240971868
|
02/05/2024
|
Rajeswari
|
0206035WL031200
|
Rajeswari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000136
|
|
RAJESWARI DEVANABOINA
|
CANARA BANK(508532)
|
|
416
|
Nagayalanka
|
AP-06-035-016-009/080090
(PARRACHIVARA)
|
0206035000NRG25020520240971870
|
02/05/2024
|
Bullimma
|
0206035WL031200
|
Bullimma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006000149
|
|
DEVANABOINA BULLIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Nagayalanka
|
AP-06-035-016-009/080094
(PARRACHIVARA)
|
0206035000NRG25020520240971875
|
02/05/2024
|
Ramesh
|
0206035WL031200
|
Ramesh
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000310
|
|
Mr DEVANABOINA RAMESH
|
INDIAN BANK(607105)
|
|
418
|
Nagayalanka
|
AP-06-035-016-009/800123
(PARRACHIVARA)
|
0206035000NRG25020520240979022
|
02/05/2024
|
SWARUPARANI CHIKKALA
|
0206035WL031652
|
SWARUPARANI CHIKKALA
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4005999993
|
|
MRS CHIKKALA SWARUPARANI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Nagayalanka
|
AP-06-035-016-009/80106
(PARRACHIVARA)
|
0206035000NRG25020520240971878
|
02/05/2024
|
Devanaboyina Anusha
|
0206035WL031200
|
Devanaboyina Anusha
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999948
|
|
DEVANABOYINA ANUSHA
|
CANARA BANK(508532)
|
|
420
|
Nagayalanka
|
AP-06-035-016-009/80107
(PARRACHIVARA)
|
0206035000NRG25020520240977016
|
02/05/2024
|
sunitha
|
0206035WL031523
|
sunitha
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999782
|
|
KANDULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470145
|
470145
|
|
|
|
|
|
|
|
|
421
|
Nagayalanka
|
AP-06-035-011-007/010030
(KAMMANAMOLU)
|
0206035000NRG25020520240982978
|
02/05/2024
|
Naagamalleswari
|
0206035WL031757
|
Naagamalleswari
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005999799
|
|
KANNA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
422
|
Nagayalanka
|
AP-06-035-011-007/010030
(KAMMANAMOLU)
|
0206035000NRG25020520240982977
|
02/05/2024
|
Nelabaaludu
|
0206035WL031757
|
Nelabaaludu
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006000063
|
|
NELA BALUDU KANNA
|
CANARA BANK(508532)
|
|
423
|
Nagayalanka
|
AP-06-035-011-007/010248
(KAMMANAMOLU)
|
0206035000NRG25020520240982993
|
02/05/2024
|
Naagulamma
|
0206035WL031757
|
Naagulamma
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005999796
|
|
VISWANATHAPALLI NAGULAMMA
|
CANARA BANK(508532)
|
|
424
|
Nagayalanka
|
AP-06-035-011-007/010248
(KAMMANAMOLU)
|
0206035000NRG25020520240982992
|
02/05/2024
|
Venkateswararaavu
|
0206035WL031757
|
Venkateswararaavu
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006000062
|
|
VENKATESWARARAO VISWANADAPALLI
|
CANARA BANK(508532)
|
|
425
|
Nagayalanka
|
AP-06-035-011-007/010400
(KAMMANAMOLU)
|
0206035000NRG25020520240983002
|
02/05/2024
|
Mahalakshmi
|
0206035WL031757
|
Mahalakshmi
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005999793
|
|
MAHALAKSHMI LANKE
|
CANARA BANK(508532)
|
|
426
|
Nagayalanka
|
AP-06-035-011-007/010400
(KAMMANAMOLU)
|
0206035000NRG25020520240983001
|
02/05/2024
|
Rambabu
|
0206035WL031757
|
Rambabu
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005999792
|
|
RAMBABU LANKE
|
CANARA BANK(508532)
|
|
427
|
Nagayalanka
|
AP-06-035-012-007/050153
(SANGAMESWARAM)
|
0206035000NRG25020520240987736
|
02/05/2024
|
Amkamma
|
0206035WL032072
|
Amkamma
|
00078
|
CNRB0013352
|
1226
|
1226
|
Processed
|
14/05/2024
|
|
4005999798
|
|
KOLA ANKAMMA
|
CANARA BANK(508532)
|
|
428
|
Nagayalanka
|
AP-06-035-012-007/050153
(SANGAMESWARAM)
|
0206035000NRG25020520240987737
|
02/05/2024
|
bharathi lakshmi
|
0206035WL032072
|
bharathi lakshmi
|
00078
|
CNRB0013352
|
1226
|
1226
|
Processed
|
14/05/2024
|
|
4005999801
|
|
BHARATHI LAKSHMI KOLA
|
CANARA BANK(508532)
|
|
429
|
Nagayalanka
|
AP-06-035-012-007/050153
(SANGAMESWARAM)
|
0206035000NRG25020520240987734
|
02/05/2024
|
Naagulu
|
0206035WL032072
|
Naagulu
|
00078
|
CNRB0013352
|
1226
|
1226
|
Processed
|
14/05/2024
|
|
4005999789
|
|
Mr Kola Nagulu
|
INDIAN BANK(607105)
|
|
430
|
Nagayalanka
|
AP-06-035-012-007/050153
(SANGAMESWARAM)
|
0206035000NRG25020520240987735
|
02/05/2024
|
Venkateswaraavu
|
0206035WL032072
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1226
|
1226
|
Processed
|
14/05/2024
|
|
4005999795
|
|
VENKATESWARA RAO KOLA
|
CANARA BANK(508532)
|
|
431
|
Nagayalanka
|
AP-06-035-012-007/050154
(SANGAMESWARAM)
|
0206035000NRG25020520240987739
|
02/05/2024
|
Naagamani
|
0206035WL032072
|
Naagamani
|
00078
|
CNRB0013352
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005999797
|
|
KOLA NAGAMANAI
|
CANARA BANK(508532)
|
|
432
|
Nagayalanka
|
AP-06-035-012-007/050154
(SANGAMESWARAM)
|
0206035000NRG25020520240987738
|
02/05/2024
|
Satyanaarayana
|
0206035WL032072
|
Satyanaarayana
|
00078
|
CNRB0013352
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005999794
|
|
SATYANARAYANA KOLA
|
CANARA BANK(508532)
|
|
433
|
Nagayalanka
|
AP-06-035-012-007/050200
(SANGAMESWARAM)
|
0206035000NRG25020520240987741
|
02/05/2024
|
Anasurya
|
0206035WL032072
|
Anasurya
|
00078
|
CNRB0013352
|
490
|
490
|
Processed
|
14/05/2024
|
|
4005999791
|
|
KOLA ANASURYA
|
CANARA BANK(508532)
|
|
434
|
Nagayalanka
|
AP-06-035-012-007/050200
(SANGAMESWARAM)
|
0206035000NRG25020520240987740
|
02/05/2024
|
Venkateswararao
|
0206035WL032072
|
Venkateswararao
|
00078
|
CNRB0013352
|
490
|
490
|
Processed
|
14/05/2024
|
|
4005999790
|
|
MR KOLA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17566
|
17566
|
|
|
|
|
|
|
|
|
435
|
Nagayalanka
|
AP-06-035-022-011/080333
(ELICHETLADIBBA)
|
0206035000NRG25020520240972492
|
02/05/2024
|
sri teja
|
0206035WL031220
|
sri teja
|
00176
|
IDIB000A037
|
795
|
795
|
Processed
|
14/05/2024
|
|
4006000232
|
|
Mr CHINDU SRI TEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
436
|
Nagayalanka
|
AP-06-035-014-008/020117
(GANAPESWARAM)
|
0206035000NRG25020520240990673
|
02/05/2024
|
Amrutaraavu
|
0206035WL032193
|
Amrutaraavu
|
00176
|
IDIB000N176
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999972
|
|
Mr Gurindapalli Amruta Rao
|
INDIAN BANK(607105)
|
|
437
|
Nagayalanka
|
AP-06-035-014-008/020341
(GANAPESWARAM)
|
0206035000NRG25020520240990762
|
02/05/2024
|
Bebirani
|
0206035WL032193
|
Bebirani
|
00176
|
IDIB000N176
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999973
|
|
Mrs BABY RANI NANDURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
438
|
Nagayalanka
|
AP-06-035-016-009/050115
(PARRACHIVARA)
|
0206035000NRG25020520240971738
|
02/05/2024
|
K BABU
|
0206035WL031199
|
K BABU
|
00176
|
IDIB000N176
|
444
|
444
|
Processed
|
14/05/2024
|
|
4005999940
|
|
Mr KARRA BABU
|
INDIAN BANK(607105)
|
|
439
|
Nagayalanka
|
AP-06-035-021-011/060256
(NATCHUGUNTA)
|
0206035000NRG25020520240972690
|
02/05/2024
|
SAYKAM BIKSHAM
|
0206035WL031230
|
SAYKAM BIKSHAM
|
00176
|
IDIB000N176
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999937
|
|
Mr SAYKAM BIKSHAM
|
INDIAN BANK(607105)
|
|
440
|
Nagayalanka
|
AP-06-035-021-011/060435
(NATCHUGUNTA)
|
0206035000NRG25020520240972880
|
02/05/2024
|
SYKAM LAKSHMAMMA
|
0206035WL031241
|
SYKAM LAKSHMAMMA
|
00176
|
IDIB000N176
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999833
|
|
MRS SAYKAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
441
|
Nagayalanka
|
AP-06-035-014-008/030281
(GANAPESWARAM)
|
0206035000NRG25020520240990057
|
02/05/2024
|
Sridevi
|
0206035WL032159
|
Sridevi
|
00415
|
SBIN0000811
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999744
|
|
MRS SRIDEVI BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Nagayalanka
|
AP-06-035-016-009/050068
(PARRACHIVARA)
|
0206035000NRG25020520240971718
|
02/05/2024
|
anil kumar
|
0206035WL031199
|
anil kumar
|
00415
|
SBIN0000811
|
444
|
444
|
Processed
|
14/05/2024
|
|
4005999812
|
|
CHATRAGADDA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Nagayalanka
|
AP-06-035-016-009/080021
(PARRACHIVARA)
|
0206035000NRG25020520240971812
|
02/05/2024
|
darma teja
|
0206035WL031200
|
darma teja
|
00415
|
SBIN0000811
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000060
|
|
MR DEVANABOINA DHARMA TEJA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Nagayalanka
|
AP-06-035-016-009/80107
(PARRACHIVARA)
|
0206035000NRG25020520240977015
|
02/05/2024
|
Veera venkateswarao
|
0206035WL031523
|
Veera venkateswarao
|
00415
|
SBIN0000811
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000074
|
|
MR VEERA VENKATESWARA RAO KANDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4604
|
4604
|
|
|
|
|
|
|
|
|
445
|
Nagayalanka
|
AP-06-035-012-007/050150
(SANGAMESWARAM)
|
0206035000NRG25020520240987733
|
02/05/2024
|
Edukondalu
|
0206035WL032072
|
Edukondalu
|
00415
|
SBIN0013229
|
1226
|
1226
|
Processed
|
14/05/2024
|
|
4005999743
|
|
MR YEDUKONDALU KOLA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Nagayalanka
|
AP-06-035-012-007/050231
(SANGAMESWARAM)
|
0206035000NRG25020520240987749
|
02/05/2024
|
Swathi
|
0206035WL032072
|
Swathi
|
00415
|
SBIN0013229
|
1226
|
1226
|
Processed
|
14/05/2024
|
|
4005999813
|
|
KOLA SWATHI
|
CANARA BANK(508532)
|
|
447
|
Nagayalanka
|
AP-06-035-014-008/010113
(GANAPESWARAM)
|
0206035000NRG25020520240990571
|
02/05/2024
|
Deevena
|
0206035WL032193
|
Deevena
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999805
|
|
MERUGU DEEVENA
|
CANARA BANK(508532)
|
|
448
|
Nagayalanka
|
AP-06-035-014-008/010113
(GANAPESWARAM)
|
0206035000NRG25020520240990572
|
02/05/2024
|
Nirishnarao
|
0206035WL032193
|
Nirishnarao
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999815
|
|
MERUGU NEERIKSHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Nagayalanka
|
AP-06-035-014-008/010239
(GANAPESWARAM)
|
0206035000NRG25020520240990589
|
02/05/2024
|
Dhanalakshmi
|
0206035WL032193
|
Dhanalakshmi
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999962
|
|
MRS DHANALAKSHMI PIRATI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Nagayalanka
|
AP-06-035-014-008/010244
(GANAPESWARAM)
|
0206035000NRG25020520240990591
|
02/05/2024
|
Vijayalakshmi
|
0206035WL032193
|
Vijayalakshmi
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999764
|
|
MRS VIJAYA LAKSHMI KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Nagayalanka
|
AP-06-035-014-008/020069
(GANAPESWARAM)
|
0206035000NRG25020520240990632
|
02/05/2024
|
Chinnabaabu
|
0206035WL032193
|
Chinnabaabu
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999749
|
|
MR THOTA CHINABABU
|
STATE BANK OF INDIA(508548)
|
|
452
|
Nagayalanka
|
AP-06-035-014-008/020084
(GANAPESWARAM)
|
0206035000NRG25020520240990641
|
02/05/2024
|
Baswaraavu
|
0206035WL032193
|
Baswaraavu
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999762
|
|
Mr BARMA BASAVARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
453
|
Nagayalanka
|
AP-06-035-014-008/020106
(GANAPESWARAM)
|
0206035000NRG25020520240990662
|
02/05/2024
|
Aruna
|
0206035WL032193
|
Aruna
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999750
|
|
MRS ARUNA BARAMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Nagayalanka
|
AP-06-035-014-008/020106
(GANAPESWARAM)
|
0206035000NRG25020520240990661
|
02/05/2024
|
Naagaraaju
|
0206035WL032193
|
Naagaraaju
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999754
|
|
MR BARAMA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
455
|
Nagayalanka
|
AP-06-035-014-008/020212
(GANAPESWARAM)
|
0206035000NRG25020520240990699
|
02/05/2024
|
Venkatakrishnaraavu
|
0206035WL032193
|
Venkatakrishnaraavu
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999730
|
|
MR VENKATA KRISHNA RAO ADAPA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Nagayalanka
|
AP-06-035-014-008/020281
(GANAPESWARAM)
|
0206035000NRG25020520240990711
|
02/05/2024
|
Jnanakumari
|
0206035WL032193
|
Jnanakumari
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999742
|
|
MRS THOTA GNANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Nagayalanka
|
AP-06-035-014-008/020281
(GANAPESWARAM)
|
0206035000NRG25020520240990710
|
02/05/2024
|
Saibabu
|
0206035WL032193
|
Saibabu
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000075
|
|
MR SAI BABU THOTA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Nagayalanka
|
AP-06-035-014-008/020283
(GANAPESWARAM)
|
0206035000NRG25020520240990712
|
02/05/2024
|
VenkataJagadeesh
|
0206035WL032193
|
VenkataJagadeesh
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999727
|
|
MR PIRATI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
459
|
Nagayalanka
|
AP-06-035-014-008/020361
(GANAPESWARAM)
|
0206035000NRG25020520240990770
|
02/05/2024
|
Krishnarao
|
0206035WL032193
|
Krishnarao
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000245
|
|
MR VENKATA KRISHNA RAO BARAMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Nagayalanka
|
AP-06-035-014-008/020361
(GANAPESWARAM)
|
0206035000NRG25020520240990772
|
02/05/2024
|
Srinivasarao
|
0206035WL032193
|
Srinivasarao
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999745
|
|
MR SRINIVASA RAO BARMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Nagayalanka
|
AP-06-035-014-008/020380
(GANAPESWARAM)
|
0206035000NRG25020520240990783
|
02/05/2024
|
naMcharamma
|
0206035WL032193
|
naMcharamma
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999741
|
|
MRS NANCHARAMMA PULIGADDA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Nagayalanka
|
AP-06-035-014-008/020405
(GANAPESWARAM)
|
0206035000NRG25020520240990792
|
02/05/2024
|
PULIGADDA VENKATESWARARAO
|
0206035WL032193
|
PULIGADDA VENKATESWARARAO
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999824
|
|
PULIGADDA VENKATESWARARAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
Nagayalanka
|
AP-06-035-014-008/020417
(GANAPESWARAM)
|
0206035000NRG25020520240990801
|
02/05/2024
|
raama lakshmi
|
0206035WL032193
|
raama lakshmi
|
00415
|
SBIN0013229
|
195
|
195
|
Processed
|
14/05/2024
|
|
4005999806
|
|
MISS BATTULA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Nagayalanka
|
AP-06-035-014-008/020417
(GANAPESWARAM)
|
0206035000NRG25020520240990802
|
02/05/2024
|
raamaaraavu
|
0206035WL032193
|
raamaaraavu
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000021
|
|
Mr BATTULA RAMARAO
|
INDIAN BANK(607105)
|
|
465
|
Nagayalanka
|
AP-06-035-014-008/030192
(GANAPESWARAM)
|
0206035000NRG25020520240989995
|
02/05/2024
|
Venkatalakshmi
|
0206035WL032159
|
Venkatalakshmi
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999731
|
|
VENKATA LAKSHMI KARANKI
|
CANARA BANK(508532)
|
|
466
|
Nagayalanka
|
AP-06-035-014-008/030233
(GANAPESWARAM)
|
0206035000NRG25020520240990012
|
02/05/2024
|
Raghava
|
0206035WL032159
|
Raghava
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999765
|
|
MRS RAGHAVA UPPALA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Nagayalanka
|
AP-06-035-014-008/30314
(GANAPESWARAM)
|
0206035000NRG25020520240990072
|
02/05/2024
|
Vuyyuru Vijaya Kumari
|
0206035WL032159
|
Vuyyuru Vijaya Kumari
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005999809
|
|
VUYYURU VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Nagayalanka
|
AP-06-035-014-008/30317
(GANAPESWARAM)
|
0206035000NRG25020520240990074
|
02/05/2024
|
Bellamkonda Sujatha
|
0206035WL032159
|
Bellamkonda Sujatha
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999820
|
|
BELLAMKONDA SUJATHA
|
CANARA BANK(508532)
|
|
469
|
Nagayalanka
|
AP-06-035-014-008/30318
(GANAPESWARAM)
|
0206035000NRG25020520240990075
|
02/05/2024
|
Bellamkonda Venkateswaramma
|
0206035WL032159
|
Bellamkonda Venkateswaramma
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005999821
|
|
VENKATESWARAMMA BELL
|
CANARA BANK(508532)
|
|
470
|
Nagayalanka
|
AP-06-035-014-008/30318
(GANAPESWARAM)
|
0206035000NRG25020520240990076
|
02/05/2024
|
Bellamkonda Venkateswararao
|
0206035WL032159
|
Bellamkonda Venkateswararao
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005999822
|
|
BELLAMKONDA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Nagayalanka
|
AP-06-035-014-008/30327
(GANAPESWARAM)
|
0206035000NRG25020520240990816
|
02/05/2024
|
Tumu venkaiah
|
0206035WL032193
|
Tumu venkaiah
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005999814
|
|
Tumu Venkaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
Nagayalanka
|
AP-06-035-014-008/30334
(GANAPESWARAM)
|
0206035000NRG25020520240991721
|
02/05/2024
|
Parchuri Govardani
|
0206035WL032234
|
Parchuri Govardani
|
00415
|
SBIN0013229
|
771
|
771
|
Processed
|
14/05/2024
|
|
4006000072
|
|
MRS GOVARDHANI PARCHURI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Nagayalanka
|
AP-06-035-015-008/040067
(SORLAGONDI)
|
0206035000NRG25020520240973539
|
02/05/2024
|
Mohini
|
0206035WL031271
|
Mohini
|
00415
|
SBIN0013229
|
1068
|
1068
|
Processed
|
14/05/2024
|
|
4005999818
|
|
Mrs MOHINI KOKKILIGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
474
|
Nagayalanka
|
AP-06-035-015-008/040067
(SORLAGONDI)
|
0206035000NRG25020520240973538
|
02/05/2024
|
Venkateswararao
|
0206035WL031271
|
Venkateswararao
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005999734
|
|
MR VENKATESWARA RAO KOKKILIGADDDA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Nagayalanka
|
AP-06-035-015-008/040616
(SORLAGONDI)
|
0206035000NRG25020520240973660
|
02/05/2024
|
Gowthami
|
0206035WL031271
|
Gowthami
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005999819
|
|
GOWTAMI KOKKILIGADDA
|
CANARA BANK(508532)
|
|
476
|
Nagayalanka
|
AP-06-035-016-009/080090
(PARRACHIVARA)
|
0206035000NRG25020520240971871
|
02/05/2024
|
Nagamalleswararao
|
0206035WL031200
|
Nagamalleswararao
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005999740
|
|
DEVANABOINA NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Nagayalanka
|
AP-06-035-016-009/080093
(PARRACHIVARA)
|
0206035000NRG25020520240971872
|
02/05/2024
|
Gopiraju
|
0206035WL031200
|
Gopiraju
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
14/05/2024
|
|
4006000073
|
|
DEVANABOINA GOPI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Nagayalanka
|
AP-06-035-016-009/080093
(PARRACHIVARA)
|
0206035000NRG25020520240971873
|
02/05/2024
|
Srinivasarao
|
0206035WL031200
|
Srinivasarao
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005999810
|
|
DEVANABOINA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Nagayalanka
|
AP-06-035-016-009/080094
(PARRACHIVARA)
|
0206035000NRG25020520240971874
|
02/05/2024
|
Rakesh
|
0206035WL031200
|
Rakesh
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999746
|
|
MR RAKESH DEVANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Nagayalanka
|
AP-06-035-019-010/040275
(GULLALAMODA)
|
0206035000NRG25020520240984336
|
02/05/2024
|
Venkateswararaavu
|
0206035WL031863
|
Venkateswararaavu
|
00415
|
SBIN0013229
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005999751
|
|
MR VENKATESWARARAO BOMIDI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Nagayalanka
|
AP-06-035-019-010/040303
(GULLALAMODA)
|
0206035000NRG25020520240984341
|
02/05/2024
|
Naancharayya
|
0206035WL031863
|
Naancharayya
|
00415
|
SBIN0013229
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005999729
|
|
MR NANCHARAIAH TAMMU
|
STATE BANK OF INDIA(508548)
|
|
482
|
Nagayalanka
|
AP-06-035-020-011/010147
(EDURUMONDI)
|
0206035000NRG25020520240984492
|
02/05/2024
|
Vemkatswararaavu
|
0206035WL031899
|
Vemkatswararaavu
|
00415
|
SBIN0013229
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005999735
|
|
BODDU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Nagayalanka
|
AP-06-035-020-011/030015
(EDURUMONDI)
|
0206035000NRG25020520240984505
|
02/05/2024
|
Raju
|
0206035WL031901
|
Raju
|
00415
|
SBIN0013229
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4006000022
|
|
KAITEPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
484
|
Nagayalanka
|
AP-06-035-021-011/060024
(NATCHUGUNTA)
|
0206035000NRG25020520240972673
|
02/05/2024
|
Vuyyuru
|
0206035WL031230
|
Vuyyuru
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000059
|
|
SAIKAM UYYURU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Nagayalanka
|
AP-06-035-021-011/060033
(NATCHUGUNTA)
|
0206035000NRG25020520240972675
|
02/05/2024
|
Arjunaraavu
|
0206035WL031230
|
Arjunaraavu
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005999736
|
|
SAIKAM ARJUNARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
Nagayalanka
|
AP-06-035-021-011/060068
(NATCHUGUNTA)
|
0206035000NRG25020520240972678
|
02/05/2024
|
NAGA BASAVAIAH SAYKAM
|
0206035WL031230
|
NAGA BASAVAIAH SAYKAM
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999739
|
|
MR NAGA BASAVAIAH SAYKAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
Nagayalanka
|
AP-06-035-021-011/060068
(NATCHUGUNTA)
|
0206035000NRG25020520240972679
|
02/05/2024
|
SAIKAM SARASWATHAMMA
|
0206035WL031230
|
SAIKAM SARASWATHAMMA
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999826
|
|
MRS SAIKAM SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Nagayalanka
|
AP-06-035-021-011/060086
(NATCHUGUNTA)
|
0206035000NRG25020520240972684
|
02/05/2024
|
Naageswararaavu
|
0206035WL031230
|
Naageswararaavu
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000120
|
|
MR POTHABATHINA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
489
|
Nagayalanka
|
AP-06-035-021-011/060094
(NATCHUGUNTA)
|
0206035000NRG25020520240972843
|
02/05/2024
|
Srinivaasaraavu
|
0206035WL031241
|
Srinivaasaraavu
|
00415
|
SBIN0013229
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999933
|
|
MR VISHWANATHAPALLI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
490
|
Nagayalanka
|
AP-06-035-021-011/060106
(NATCHUGUNTA)
|
0206035000NRG25020520240972850
|
02/05/2024
|
Samkararavu
|
0206035WL031241
|
Samkararavu
|
00415
|
SBIN0013229
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999759
|
|
MR SANKARA RAO ODUGU
|
STATE BANK OF INDIA(508548)
|
|
491
|
Nagayalanka
|
AP-06-035-021-011/060149
(NATCHUGUNTA)
|
0206035000NRG25020520240972854
|
02/05/2024
|
Raajaaraavu
|
0206035WL031241
|
Raajaaraavu
|
00415
|
SBIN0013229
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999802
|
|
ODUGU RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
492
|
Nagayalanka
|
AP-06-035-021-011/060169
(NATCHUGUNTA)
|
0206035000NRG25020520240972856
|
02/05/2024
|
Sivaraamakrishna
|
0206035WL031241
|
Sivaraamakrishna
|
00415
|
SBIN0013229
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999732
|
|
MR SIVA RAMA KRISHNA NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Nagayalanka
|
AP-06-035-021-011/060209
(NATCHUGUNTA)
|
0206035000NRG25020520240972818
|
02/05/2024
|
Narasimharaavu
|
0206035WL031238
|
Narasimharaavu
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999755
|
|
MR SYKAM NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
494
|
Nagayalanka
|
AP-06-035-021-011/060215
(NATCHUGUNTA)
|
0206035000NRG25020520240972611
|
02/05/2024
|
Basavaraavu
|
0206035WL031227
|
Basavaraavu
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999733
|
|
MR BASAWA RAO SIAKAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
Nagayalanka
|
AP-06-035-021-011/060251
(NATCHUGUNTA)
|
0206035000NRG25020520240972618
|
02/05/2024
|
Saikam NANCHARAIAH
|
0206035WL031227
|
Saikam NANCHARAIAH
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999752
|
|
MR SAIKAM NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
496
|
Nagayalanka
|
AP-06-035-021-011/060271
(NATCHUGUNTA)
|
0206035000NRG25020520240972691
|
02/05/2024
|
Suryabhagavaan
|
0206035WL031230
|
Suryabhagavaan
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999808
|
|
MR SURYA BHAGAVAN SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
Nagayalanka
|
AP-06-035-021-011/060330
(NATCHUGUNTA)
|
0206035000NRG25020520240972702
|
02/05/2024
|
Mohanaraavu
|
0206035WL031230
|
Mohanaraavu
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999760
|
|
MR ODUGU MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
498
|
Nagayalanka
|
AP-06-035-021-011/060334
(NATCHUGUNTA)
|
0206035000NRG25020520240972706
|
02/05/2024
|
Sreehari
|
0206035WL031230
|
Sreehari
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999756
|
|
MR KOKKILIGADDA SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Nagayalanka
|
AP-06-035-021-011/060343
(NATCHUGUNTA)
|
0206035000NRG25020520240972863
|
02/05/2024
|
Baalayya
|
0206035WL031241
|
Baalayya
|
00415
|
SBIN0013229
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999728
|
|
MR POTHABATHINA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
500
|
Nagayalanka
|
AP-06-035-021-011/060351
(NATCHUGUNTA)
|
0206035000NRG25020520240972865
|
02/05/2024
|
Vemkatanaarayana
|
0206035WL031241
|
Vemkatanaarayana
|
00415
|
SBIN0013229
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999758
|
|
MR SAIKAM VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Nagayalanka
|
AP-06-035-021-011/060452
(NATCHUGUNTA)
|
0206035000NRG25020520240972822
|
02/05/2024
|
KURUNA KUMARI KOKKILIGADDA
|
0206035WL031238
|
KURUNA KUMARI KOKKILIGADDA
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000011
|
|
MRS KOKKILIGADDA KARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Nagayalanka
|
AP-06-035-021-011/060452
(NATCHUGUNTA)
|
0206035000NRG25020520240972821
|
02/05/2024
|
NAGARJUNA KOKKILIGADDA
|
0206035WL031238
|
NAGARJUNA KOKKILIGADDA
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000010
|
|
MR NAGARJUNA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Nagayalanka
|
AP-06-035-021-011/060453
(NATCHUGUNTA)
|
0206035000NRG25020520240972824
|
02/05/2024
|
kanakadurga
|
0206035WL031238
|
kanakadurga
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000019
|
|
BODDU KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Nagayalanka
|
AP-06-035-021-011/060481
(NATCHUGUNTA)
|
0206035000NRG25020520240972828
|
02/05/2024
|
LAKSHMANA RAO VALLABHANENI
|
0206035WL031238
|
LAKSHMANA RAO VALLABHANENI
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999811
|
|
MR LAKSHMANARAO VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Nagayalanka
|
AP-06-035-021-011/60500
(NATCHUGUNTA)
|
0206035000NRG25020520240972629
|
02/05/2024
|
siva nagendramma
|
0206035WL031227
|
siva nagendramma
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999817
|
|
Mrs Avanigadda Siva Nagendram
|
INDIAN BANK(607105)
|
|
506
|
Nagayalanka
|
AP-06-035-022-011/080098
(ELICHETLADIBBA)
|
0206035000NRG25020520240972421
|
02/05/2024
|
Veeranaagendraravu
|
0206035WL031220
|
Veeranaagendraravu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999803
|
|
MR VEERA NAGENDRA RAO SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
Nagayalanka
|
AP-06-035-022-011/080100
(ELICHETLADIBBA)
|
0206035000NRG25020520240972423
|
02/05/2024
|
aaseervaadham
|
0206035WL031220
|
aaseervaadham
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999763
|
|
MR KOKILIGADDAASIRVAADAM KOKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Nagayalanka
|
AP-06-035-022-011/080162
(ELICHETLADIBBA)
|
0206035000NRG25020520240972440
|
02/05/2024
|
srinivaasaraavu
|
0206035WL031220
|
srinivaasaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999753
|
|
MR KARANI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
509
|
Nagayalanka
|
AP-06-035-022-011/080174
(ELICHETLADIBBA)
|
0206035000NRG25020520240972443
|
02/05/2024
|
Sumdararaavu
|
0206035WL031220
|
Sumdararaavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999737
|
|
TAMMU SUNDARARAO
|
PUNJAB & SIND BANK(607087)
|
|
510
|
Nagayalanka
|
AP-06-035-022-011/080185
(ELICHETLADIBBA)
|
0206035000NRG25020520240972446
|
02/05/2024
|
ammanna
|
0206035WL031220
|
ammanna
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999761
|
|
MR KOKKILIGADDA AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Nagayalanka
|
AP-06-035-022-011/080186
(ELICHETLADIBBA)
|
0206035000NRG25020520240972448
|
02/05/2024
|
vijaya krishna
|
0206035WL031220
|
vijaya krishna
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999807
|
|
MR VIJAYAKRISHNA KOPANATHI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Nagayalanka
|
AP-06-035-022-011/080218
(ELICHETLADIBBA)
|
0206035000NRG25020520240972465
|
02/05/2024
|
dharmaraavu
|
0206035WL031220
|
dharmaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999804
|
|
MR DHARMA RAO CHENNU
|
STATE BANK OF INDIA(508548)
|
|
513
|
Nagayalanka
|
AP-06-035-022-011/080284
(ELICHETLADIBBA)
|
0206035000NRG25020520240972482
|
02/05/2024
|
naagarjuna
|
0206035WL031220
|
naagarjuna
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006000061
|
|
MR NAGARJUNA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
514
|
Nagayalanka
|
AP-06-035-022-011/080312
(ELICHETLADIBBA)
|
0206035000NRG25020520240972488
|
02/05/2024
|
Venkateswararao
|
0206035WL031220
|
Venkateswararao
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999766
|
|
MR VENKATESWARA RAO BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91006
|
91006
|
|
|
|
|
|
|
|
|
515
|
Nagayalanka
|
AP-06-035-011-007/010423
(KAMMANAMOLU)
|
0206035000NRG25020520240983004
|
02/05/2024
|
Naga Jyothi
|
0206035WL031757
|
Naga Jyothi
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005999850
|
|
NAYUDU NAGA JYOTHI
|
CANARA BANK(508532)
|
|
516
|
Nagayalanka
|
AP-06-035-011-007/010423
(KAMMANAMOLU)
|
0206035000NRG25020520240983005
|
02/05/2024
|
Rambabu
|
0206035WL031757
|
Rambabu
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006000057
|
|
NAYUDU RAM BABU
|
CANARA BANK(508532)
|
|
517
|
Nagayalanka
|
AP-06-035-014-008/010241
(GANAPESWARAM)
|
0206035000NRG25020520240991731
|
02/05/2024
|
Srinivasarao
|
0206035WL032238
|
Srinivasarao
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006000055
|
|
SRINIVASA RAO BARMA
|
ICICI BANK LTD(508534)
|
|
518
|
Nagayalanka
|
AP-06-035-014-008/020015
(GANAPESWARAM)
|
0206035000NRG25020520240990597
|
02/05/2024
|
Venkaayamma
|
0206035WL032193
|
Venkaayamma
|
00415
|
SBIN0021131
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999851
|
|
MRS VENKAYAMMA BARMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Nagayalanka
|
AP-06-035-014-008/020056
(GANAPESWARAM)
|
0206035000NRG25020520240990617
|
02/05/2024
|
Prakash
|
0206035WL032193
|
Prakash
|
00415
|
SBIN0021131
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999816
|
|
MR MADDALA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
520
|
Nagayalanka
|
AP-06-035-014-008/020082
(GANAPESWARAM)
|
0206035000NRG25020520240990640
|
02/05/2024
|
Paarvati
|
0206035WL032193
|
Paarvati
|
00415
|
SBIN0021131
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999866
|
|
THOTA PARVATHI
|
CANARA BANK(508532)
|
|
521
|
Nagayalanka
|
AP-06-035-014-008/020109
(GANAPESWARAM)
|
0206035000NRG25020520240990663
|
02/05/2024
|
Srinivaasaraavu
|
0206035WL032193
|
Srinivaasaraavu
|
00415
|
SBIN0021131
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999857
|
|
MR SHREENIVAS RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Nagayalanka
|
AP-06-035-014-008/020337
(GANAPESWARAM)
|
0206035000NRG25020520240990757
|
02/05/2024
|
Venkateswararao
|
0206035WL032193
|
Venkateswararao
|
00415
|
SBIN0021131
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999971
|
|
VENKATESWARARAO PIRATI
|
CANARA BANK(508532)
|
|
523
|
Nagayalanka
|
AP-06-035-014-008/020377
(GANAPESWARAM)
|
0206035000NRG25020520240990777
|
02/05/2024
|
basavaraavu
|
0206035WL032193
|
basavaraavu
|
00415
|
SBIN0021131
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000056
|
|
Mr BARMA BASAVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
524
|
Nagayalanka
|
AP-06-035-014-008/30327
(GANAPESWARAM)
|
0206035000NRG25020520240990817
|
02/05/2024
|
Tumu Ramadevi
|
0206035WL032193
|
Tumu Ramadevi
|
00415
|
SBIN0021131
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005999825
|
|
RAMA DEEVI TUMU
|
CANARA BANK(508532)
|
|
525
|
Nagayalanka
|
AP-06-035-015-008/040071
(SORLAGONDI)
|
0206035000NRG25020520240973543
|
02/05/2024
|
Chlapathi
|
0206035WL031271
|
Chlapathi
|
00415
|
SBIN0021131
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005999849
|
|
MR CHALAPATHI KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Nagayalanka
|
AP-06-035-016-009/010050
(PARRACHIVARA)
|
0206035000NRG25020520240971778
|
02/05/2024
|
Naagapushpa
|
0206035WL031200
|
Naagapushpa
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999845
|
|
MRS NAGA PUSHPA TAMMU
|
STATE BANK OF INDIA(508548)
|
|
527
|
Nagayalanka
|
AP-06-035-016-009/020096
(PARRACHIVARA)
|
0206035000NRG25020520240971782
|
02/05/2024
|
Veeraghavayya
|
0206035WL031200
|
Veeraghavayya
|
00415
|
SBIN0021131
|
520
|
520
|
Processed
|
14/05/2024
|
|
4005999847
|
|
Mr BELLAMKONDA RAGHAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
528
|
Nagayalanka
|
AP-06-035-016-009/020210
(PARRACHIVARA)
|
0206035000NRG25020520240971784
|
02/05/2024
|
Ramesh
|
0206035WL031200
|
Ramesh
|
00415
|
SBIN0021131
|
260
|
260
|
Processed
|
14/05/2024
|
|
4005999858
|
|
MR BELLAMKONDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
529
|
Nagayalanka
|
AP-06-035-016-009/040048
(PARRACHIVARA)
|
0206035000NRG25020520240976972
|
02/05/2024
|
Raambaabu
|
0206035WL031523
|
Raambaabu
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999844
|
|
MR RAMBABU DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Nagayalanka
|
AP-06-035-016-009/040092
(PARRACHIVARA)
|
0206035000NRG25020520240976991
|
02/05/2024
|
CHINTHAYYA
|
0206035WL031523
|
CHINTHAYYA
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999960
|
|
MR NERUSU CHINTHAYYA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Nagayalanka
|
AP-06-035-016-009/040192
(PARRACHIVARA)
|
0206035000NRG25020520240977008
|
02/05/2024
|
Himabindu
|
0206035WL031523
|
Himabindu
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999856
|
|
MRS KOLLURI HIMA BINDU
|
STATE BANK OF INDIA(508548)
|
|
532
|
Nagayalanka
|
AP-06-035-016-009/040193
(PARRACHIVARA)
|
0206035000NRG25020520240977011
|
02/05/2024
|
Koteswaramma
|
0206035WL031523
|
Koteswaramma
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999747
|
|
MRS KOTESWARAMMA DIMMETA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Nagayalanka
|
AP-06-035-016-009/040193
(PARRACHIVARA)
|
0206035000NRG25020520240977010
|
02/05/2024
|
Krishna Sai
|
0206035WL031523
|
Krishna Sai
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999823
|
|
MR DIMMETA KRISHNA SAI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Nagayalanka
|
AP-06-035-016-009/050120
(PARRACHIVARA)
|
0206035000NRG25020520240978980
|
02/05/2024
|
Arun Kumar
|
0206035WL031652
|
Arun Kumar
|
00415
|
SBIN0021131
|
520
|
520
|
Processed
|
14/05/2024
|
|
4005999838
|
|
Chatragadda Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
Nagayalanka
|
AP-06-035-016-009/050120
(PARRACHIVARA)
|
0206035000NRG25020520240978982
|
02/05/2024
|
Saritha
|
0206035WL031652
|
Saritha
|
00415
|
SBIN0021131
|
520
|
520
|
Processed
|
14/05/2024
|
|
4006000050
|
|
Chatragadda Saritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
Nagayalanka
|
AP-06-035-016-009/050160
(PARRACHIVARA)
|
0206035000NRG25020520240971748
|
02/05/2024
|
Samudralu
|
0206035WL031199
|
Samudralu
|
00415
|
SBIN0021131
|
1109
|
1109
|
Processed
|
14/05/2024
|
|
4006000054
|
|
CHATRGADDA SAMUDRALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Nagayalanka
|
AP-06-035-016-009/050177
(PARRACHIVARA)
|
0206035000NRG25020520240971754
|
02/05/2024
|
Brahmayya
|
0206035WL031199
|
Brahmayya
|
00415
|
SBIN0021131
|
1109
|
1109
|
Processed
|
14/05/2024
|
|
4005999859
|
|
MR CHATRAGADDA BRAHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Nagayalanka
|
AP-06-035-016-009/050180
(PARRACHIVARA)
|
0206035000NRG25020520240971756
|
02/05/2024
|
Narasimha
|
0206035WL031199
|
Narasimha
|
00415
|
SBIN0021131
|
1331
|
1331
|
Processed
|
14/05/2024
|
|
4005999862
|
|
MR NARASIMHAM CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Nagayalanka
|
AP-06-035-016-009/080002
(PARRACHIVARA)
|
0206035000NRG25020520240971787
|
02/05/2024
|
Rakshnakumar
|
0206035WL031200
|
Rakshnakumar
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000138
|
|
DEVANABOINA RAKSHANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Nagayalanka
|
AP-06-035-016-009/080025
(PARRACHIVARA)
|
0206035000NRG25020520240971820
|
02/05/2024
|
Rajesh
|
0206035WL031200
|
Rajesh
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999738
|
|
MR RAJESH DEVANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Nagayalanka
|
AP-06-035-016-009/080040
(PARRACHIVARA)
|
0206035000NRG25020520240971823
|
02/05/2024
|
Venkataramana
|
0206035WL031200
|
Venkataramana
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999848
|
|
MR LOYA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Nagayalanka
|
AP-06-035-020-011/010153
(EDURUMONDI)
|
0206035000NRG25020520240984498
|
02/05/2024
|
Krishna Bhagavan
|
0206035WL031899
|
Krishna Bhagavan
|
00415
|
SBIN0021131
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005999867
|
|
MR KRISHNA BHAGAVAN BODDU
|
STATE BANK OF INDIA(508548)
|
|
543
|
Nagayalanka
|
AP-06-035-020-011/030015
(EDURUMONDI)
|
0206035000NRG25020520240984504
|
02/05/2024
|
Sudhakar
|
0206035WL031901
|
Sudhakar
|
00415
|
SBIN0021131
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005999871
|
|
MR KAITEPALLI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
Nagayalanka
|
AP-06-035-020-011/030015
(EDURUMONDI)
|
0206035000NRG25020520240984503
|
02/05/2024
|
Vani
|
0206035WL031901
|
Vani
|
00415
|
SBIN0021131
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005999870
|
|
MRS KAITEPALLI VANI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Nagayalanka
|
AP-06-035-020-011/030035
(EDURUMONDI)
|
0206035000NRG25020520240984507
|
02/05/2024
|
Munimma
|
0206035WL031901
|
Munimma
|
00415
|
SBIN0021131
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4005999905
|
|
MR MARIYAMMA AYYANKI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Nagayalanka
|
AP-06-035-021-011/060002
(NATCHUGUNTA)
|
0206035000NRG25020520240972669
|
02/05/2024
|
Reddiyya
|
0206035WL031230
|
Reddiyya
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000016
|
|
MR ODUGU REDDIAH
|
STATE BANK OF INDIA(508548)
|
|
547
|
Nagayalanka
|
AP-06-035-021-011/060006
(NATCHUGUNTA)
|
0206035000NRG25020520240972672
|
02/05/2024
|
Amkamma
|
0206035WL031230
|
Amkamma
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999827
|
|
MRS KOLLU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Nagayalanka
|
AP-06-035-021-011/060071
(NATCHUGUNTA)
|
0206035000NRG25020520240972680
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031230
|
Venkateswaraavu
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999846
|
|
MR VENKATESWARA RAO ODUGU
|
STATE BANK OF INDIA(508548)
|
|
549
|
Nagayalanka
|
AP-06-035-021-011/060086
(NATCHUGUNTA)
|
0206035000NRG25020520240972685
|
02/05/2024
|
Paarvati
|
0206035WL031230
|
Paarvati
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999834
|
|
MRS POTHABATHINA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Nagayalanka
|
AP-06-035-021-011/060092
(NATCHUGUNTA)
|
0206035000NRG25020520240972841
|
02/05/2024
|
Prabhaleela
|
0206035WL031241
|
Prabhaleela
|
00415
|
SBIN0021131
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999837
|
|
MRS KOKKILIGADDA PRABHULEELA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Nagayalanka
|
AP-06-035-021-011/060100
(NATCHUGUNTA)
|
0206035000NRG25020520240972845
|
02/05/2024
|
Vijayalakshmi
|
0206035WL031241
|
Vijayalakshmi
|
00415
|
SBIN0021131
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999830
|
|
MRS KOKKILIGADDA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Nagayalanka
|
AP-06-035-021-011/060105
(NATCHUGUNTA)
|
0206035000NRG25020520240972848
|
02/05/2024
|
ODUGU KOTESWARA RAO
|
0206035WL031241
|
ODUGU KOTESWARA RAO
|
00415
|
SBIN0021131
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999757
|
|
MR ODUGU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
553
|
Nagayalanka
|
AP-06-035-021-011/060106
(NATCHUGUNTA)
|
0206035000NRG25020520240972851
|
02/05/2024
|
Bullikotamma
|
0206035WL031241
|
Bullikotamma
|
00415
|
SBIN0021131
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999831
|
|
ODUGU BULLI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Nagayalanka
|
AP-06-035-021-011/060180
(NATCHUGUNTA)
|
0206035000NRG25020520240972805
|
02/05/2024
|
Mukteswaramma
|
0206035WL031238
|
Mukteswaramma
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999832
|
|
MRS KOKKILIGADDA MUKTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Nagayalanka
|
AP-06-035-021-011/060213
(NATCHUGUNTA)
|
0206035000NRG25020520240972610
|
02/05/2024
|
Sivapaarvati
|
0206035WL031227
|
Sivapaarvati
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999835
|
|
MRS SAIKAM SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Nagayalanka
|
AP-06-035-021-011/060215
(NATCHUGUNTA)
|
0206035000NRG25020520240972612
|
02/05/2024
|
Venkateswaramma
|
0206035WL031227
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000018
|
|
MRS VENKATESWARAMMA SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
Nagayalanka
|
AP-06-035-021-011/060223
(NATCHUGUNTA)
|
0206035000NRG25020520240972613
|
02/05/2024
|
Krishna Raavu
|
0206035WL031227
|
Krishna Raavu
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999925
|
|
MR KOKKILIGADDA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
558
|
Nagayalanka
|
AP-06-035-021-011/060223
(NATCHUGUNTA)
|
0206035000NRG25020520240972614
|
02/05/2024
|
Lamkamma
|
0206035WL031227
|
Lamkamma
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000020
|
|
KOKKILIGADDA LANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Nagayalanka
|
AP-06-035-021-011/060271
(NATCHUGUNTA)
|
0206035000NRG25020520240972692
|
02/05/2024
|
Naageswaramma
|
0206035WL031230
|
Naageswaramma
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999853
|
|
SAIKAM NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Nagayalanka
|
AP-06-035-021-011/060308
(NATCHUGUNTA)
|
0206035000NRG25020520240972697
|
02/05/2024
|
Muthisvarao
|
0206035WL031230
|
Muthisvarao
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999872
|
|
MR MUKTESWARA RAO VISWANATHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Nagayalanka
|
AP-06-035-021-011/060308
(NATCHUGUNTA)
|
0206035000NRG25020520240972698
|
02/05/2024
|
Nagamani
|
0206035WL031230
|
Nagamani
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999836
|
|
MRS VISWANADHAPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Nagayalanka
|
AP-06-035-021-011/060331
(NATCHUGUNTA)
|
0206035000NRG25020520240972704
|
02/05/2024
|
Raambaabu
|
0206035WL031230
|
Raambaabu
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999860
|
|
MR RAMBABU POTHABATHINA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Nagayalanka
|
AP-06-035-021-011/060334
(NATCHUGUNTA)
|
0206035000NRG25020520240972707
|
02/05/2024
|
SUBBAMMA
|
0206035WL031230
|
SUBBAMMA
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000017
|
|
MRS SUBBAMMA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Nagayalanka
|
AP-06-035-021-011/060366
(NATCHUGUNTA)
|
0206035000NRG25020520240972869
|
02/05/2024
|
Bhaagyalakshmi
|
0206035WL031241
|
Bhaagyalakshmi
|
00415
|
SBIN0021131
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999829
|
|
MRS SYKAM BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Nagayalanka
|
AP-06-035-021-011/060366
(NATCHUGUNTA)
|
0206035000NRG25020520240972868
|
02/05/2024
|
Vemkateswararavu
|
0206035WL031241
|
Vemkateswararavu
|
00415
|
SBIN0021131
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4006000118
|
|
MR VENKATESWARA RAO SYKAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
Nagayalanka
|
AP-06-035-021-011/060380
(NATCHUGUNTA)
|
0206035000NRG25020520240972870
|
02/05/2024
|
Vijaya
|
0206035WL031241
|
Vijaya
|
00415
|
SBIN0021131
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999828
|
|
MRS CHINTHA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Nagayalanka
|
AP-06-035-021-011/060451
(NATCHUGUNTA)
|
0206035000NRG25020520240972819
|
02/05/2024
|
Nageswararao
|
0206035WL031238
|
Nageswararao
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999934
|
|
MR KOKKILIGADDA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
568
|
Nagayalanka
|
AP-06-035-021-011/060453
(NATCHUGUNTA)
|
0206035000NRG25020520240972823
|
02/05/2024
|
Ramesh
|
0206035WL031238
|
Ramesh
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999868
|
|
Mr Boddu Ramesh
|
INDIAN BANK(607105)
|
|
569
|
Nagayalanka
|
AP-06-035-021-011/060460
(NATCHUGUNTA)
|
0206035000NRG25020520240972826
|
02/05/2024
|
Rambabu
|
0206035WL031238
|
Rambabu
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999855
|
|
MR KARRE RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
570
|
Nagayalanka
|
AP-06-035-022-011/080072
(ELICHETLADIBBA)
|
0206035000NRG25020520240972414
|
02/05/2024
|
Krishnakumaari
|
0206035WL031220
|
Krishnakumaari
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999843
|
|
MRS KRISHNA KUMARI TAMMU
|
STATE BANK OF INDIA(508548)
|
|
571
|
Nagayalanka
|
AP-06-035-022-011/080082
(ELICHETLADIBBA)
|
0206035000NRG25020520240972415
|
02/05/2024
|
raajaaraavu
|
0206035WL031220
|
raajaaraavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999863
|
|
KOKKILIGADDA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
572
|
Nagayalanka
|
AP-06-035-022-011/080098
(ELICHETLADIBBA)
|
0206035000NRG25020520240972422
|
02/05/2024
|
naagalakshmi
|
0206035WL031220
|
naagalakshmi
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999842
|
|
MRS NAGA LAKSHMI SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
Nagayalanka
|
AP-06-035-022-011/080102
(ELICHETLADIBBA)
|
0206035000NRG25020520240972426
|
02/05/2024
|
subbaaraavu
|
0206035WL031220
|
subbaaraavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999861
|
|
Mr SUBBARAO POTHABATTHINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
574
|
Nagayalanka
|
AP-06-035-022-011/080136
(ELICHETLADIBBA)
|
0206035000NRG25020520240972433
|
02/05/2024
|
jamuna
|
0206035WL031220
|
jamuna
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
14/05/2024
|
|
4006000058
|
|
VISWANADHAPALLIL JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Nagayalanka
|
AP-06-035-022-011/080136
(ELICHETLADIBBA)
|
0206035000NRG25020520240972432
|
02/05/2024
|
sivaaji
|
0206035WL031220
|
sivaaji
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
14/05/2024
|
|
4005999852
|
|
MR SIVAJI VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Nagayalanka
|
AP-06-035-022-011/080145
(ELICHETLADIBBA)
|
0206035000NRG25020520240972434
|
02/05/2024
|
vaanisree
|
0206035WL031220
|
vaanisree
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999840
|
|
MRS VANISRI BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Nagayalanka
|
AP-06-035-022-011/080149
(ELICHETLADIBBA)
|
0206035000NRG25020520240972438
|
02/05/2024
|
seetaaramayya
|
0206035WL031220
|
seetaaramayya
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
14/05/2024
|
|
4006000230
|
|
MR SAIKAM SEETA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
578
|
Nagayalanka
|
AP-06-035-022-011/080190
(ELICHETLADIBBA)
|
0206035000NRG25020520240972455
|
02/05/2024
|
bebiraavu
|
0206035WL031220
|
bebiraavu
|
00415
|
SBIN0021131
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006000229
|
|
MR KOKKILIGADDA BABY RAO
|
STATE BANK OF INDIA(508548)
|
|
579
|
Nagayalanka
|
AP-06-035-022-011/080190
(ELICHETLADIBBA)
|
0206035000NRG25020520240972456
|
02/05/2024
|
naagamalleswari
|
0206035WL031220
|
naagamalleswari
|
00415
|
SBIN0021131
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4005999839
|
|
KOKILIGADDA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Nagayalanka
|
AP-06-035-022-011/080218
(ELICHETLADIBBA)
|
0206035000NRG25020520240972466
|
02/05/2024
|
veeraraaghavamma
|
0206035WL031220
|
veeraraaghavamma
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999841
|
|
MRS VEERA RAGHAVAMMA CHENNU
|
STATE BANK OF INDIA(508548)
|
|
581
|
Nagayalanka
|
AP-06-035-022-011/080227
(ELICHETLADIBBA)
|
0206035000NRG25020520240972469
|
02/05/2024
|
venkataraaju
|
0206035WL031220
|
venkataraaju
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006000137
|
|
MR CHENNU VENKATA RAJU
|
STATE BANK OF INDIA(508548)
|
|
582
|
Nagayalanka
|
AP-06-035-022-011/080271
(ELICHETLADIBBA)
|
0206035000NRG25020520240972477
|
02/05/2024
|
bhaaskararaavu
|
0206035WL031220
|
bhaaskararaavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999865
|
|
MR KARRE BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
583
|
Nagayalanka
|
AP-06-035-022-011/080312
(ELICHETLADIBBA)
|
0206035000NRG25020520240972486
|
02/05/2024
|
Srinivasaravu
|
0206035WL031220
|
Srinivasaravu
|
00415
|
SBIN0021131
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006000231
|
|
MR BOMMIDI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
584
|
Nagayalanka
|
AP-06-035-022-011/080320
(ELICHETLADIBBA)
|
0206035000NRG25020520240972490
|
02/05/2024
|
Dhanunjayarao
|
0206035WL031220
|
Dhanunjayarao
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999864
|
|
MR CHENNU DHANUNJAYARAO
|
STATE BANK OF INDIA(508548)
|
|
585
|
Nagayalanka
|
AP-06-035-022-011/080333
(ELICHETLADIBBA)
|
0206035000NRG25020520240972491
|
02/05/2024
|
Rambabu
|
0206035WL031220
|
Rambabu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999869
|
|
MR RAMBABU CHENNU
|
STATE BANK OF INDIA(508548)
|
|
586
|
Nagayalanka
|
AP-06-035-022-011/080372
(ELICHETLADIBBA)
|
0206035000NRG25020520240972501
|
02/05/2024
|
Lankamma
|
0206035WL031220
|
Lankamma
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999922
|
|
MRS KOKKILIGADDA LANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Nagayalanka
|
AP-06-035-022-011/080372
(ELICHETLADIBBA)
|
0206035000NRG25020520240972500
|
02/05/2024
|
Ramesh
|
0206035WL031220
|
Ramesh
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999921
|
|
MR KOKKILIGADDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
588
|
Nagayalanka
|
AP-06-035-022-011/080386
(ELICHETLADIBBA)
|
0206035000NRG25020520240972502
|
02/05/2024
|
Basavarao
|
0206035WL031220
|
Basavarao
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999854
|
|
MR KOKKILIGADDA BASAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100729
|
100729
|
|
|
|
|
|
|
|
|
589
|
Nagayalanka
|
AP-06-035-012-007/050200
(SANGAMESWARAM)
|
0206035000NRG25020520240987742
|
02/05/2024
|
Srinu Babu
|
0206035WL032072
|
Srinu Babu
|
00468
|
UBIN0803766
|
981
|
981
|
Processed
|
14/05/2024
|
|
4006000085
|
|
KOLA SRINU BABU
|
UNION BANK OF INDIA(508500)
|
|
590
|
Nagayalanka
|
AP-06-035-014-008/010001
(GANAPESWARAM)
|
0206035000NRG25020520240989843
|
02/05/2024
|
Venkateswaraavu
|
0206035WL032159
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
572
|
572
|
Processed
|
14/05/2024
|
|
4006000101
|
|
DAVU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
591
|
Nagayalanka
|
AP-06-035-014-008/010015
(GANAPESWARAM)
|
0206035000NRG25020520240989851
|
02/05/2024
|
Srinivasa Rao
|
0206035WL032159
|
Srinivasa Rao
|
00468
|
UBIN0803766
|
572
|
572
|
Processed
|
14/05/2024
|
|
4005999612
|
|
PARISE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
592
|
Nagayalanka
|
AP-06-035-014-008/010035
(GANAPESWARAM)
|
0206035000NRG25020520240989862
|
02/05/2024
|
Koteswaraavu
|
0206035WL032159
|
Koteswaraavu
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999589
|
|
VAKA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
593
|
Nagayalanka
|
AP-06-035-014-008/010040
(GANAPESWARAM)
|
0206035000NRG25020520240989869
|
02/05/2024
|
Biksham
|
0206035WL032159
|
Biksham
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999617
|
|
PARISE BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
594
|
Nagayalanka
|
AP-06-035-014-008/020100
(GANAPESWARAM)
|
0206035000NRG25020520240990655
|
02/05/2024
|
Venkateswaraavu
|
0206035WL032193
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
975
|
975
|
Processed
|
14/05/2024
|
|
4006000104
|
|
JONNA VENKATESWARA RAO S O BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
595
|
Nagayalanka
|
AP-06-035-014-008/020115
(GANAPESWARAM)
|
0206035000NRG25020520240990671
|
02/05/2024
|
Suresh Baabu
|
0206035WL032193
|
Suresh Baabu
|
00468
|
UBIN0803766
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000081
|
|
YANDRAPATI SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
596
|
Nagayalanka
|
AP-06-035-014-008/020333
(GANAPESWARAM)
|
0206035000NRG25020520240990752
|
02/05/2024
|
Srinivasarao
|
0206035WL032193
|
Srinivasarao
|
00468
|
UBIN0803766
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000082
|
|
GADE SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
597
|
Nagayalanka
|
AP-06-035-014-008/020421
(GANAPESWARAM)
|
0206035000NRG25020520240990805
|
02/05/2024
|
Jyothsna
|
0206035WL032193
|
Jyothsna
|
00468
|
UBIN0803766
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4006000080
|
|
JONNA JYOTHSNA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Nagayalanka
|
AP-06-035-014-008/030032
(GANAPESWARAM)
|
0206035000NRG25020520240989924
|
02/05/2024
|
Naageswaraavu
|
0206035WL032159
|
Naageswaraavu
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999562
|
|
PEDDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
599
|
Nagayalanka
|
AP-06-035-014-008/030145
(GANAPESWARAM)
|
0206035000NRG25020520240989968
|
02/05/2024
|
Vasantarao
|
0206035WL032159
|
Vasantarao
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005999613
|
|
BELLAMKONDA VASNTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
600
|
Nagayalanka
|
AP-06-035-014-008/030177
(GANAPESWARAM)
|
0206035000NRG25020520240989979
|
02/05/2024
|
Gangadhararao
|
0206035WL032159
|
Gangadhararao
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999611
|
|
BELLAMKONDA GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
601
|
Nagayalanka
|
AP-06-035-014-008/030187
(GANAPESWARAM)
|
0206035000NRG25020520240989987
|
02/05/2024
|
Immaniyelu
|
0206035WL032159
|
Immaniyelu
|
00468
|
UBIN0803766
|
1430
|
1430
|
Processed
|
14/05/2024
|
|
4006000112
|
|
RAJULAPATI IMMANIYELU
|
UNION BANK OF INDIA(508500)
|
|
602
|
Nagayalanka
|
AP-06-035-014-008/030192
(GANAPESWARAM)
|
0206035000NRG25020520240989996
|
02/05/2024
|
Aasha
|
0206035WL032159
|
Aasha
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999703
|
|
PARISE ASHA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Nagayalanka
|
AP-06-035-014-008/030192
(GANAPESWARAM)
|
0206035000NRG25020520240989997
|
02/05/2024
|
Nagababu
|
0206035WL032159
|
Nagababu
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999701
|
|
KARANKI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
604
|
Nagayalanka
|
AP-06-035-014-008/030192
(GANAPESWARAM)
|
0206035000NRG25020520240989994
|
02/05/2024
|
Nagamalleswararao
|
0206035WL032159
|
Nagamalleswararao
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999609
|
|
KARANKI NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
605
|
Nagayalanka
|
AP-06-035-014-008/030197
(GANAPESWARAM)
|
0206035000NRG25020520240990000
|
02/05/2024
|
Esubabu
|
0206035WL032159
|
Esubabu
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000094
|
|
KARANKI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
606
|
Nagayalanka
|
AP-06-035-014-008/030238
(GANAPESWARAM)
|
0206035000NRG25020520240990018
|
02/05/2024
|
Sri rama Murthi
|
0206035WL032159
|
Sri rama Murthi
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006000078
|
|
SRIRAMAMURTHY JAMPANA
|
CANARA BANK(508532)
|
|
607
|
Nagayalanka
|
AP-06-035-014-008/030245
(GANAPESWARAM)
|
0206035000NRG25020520240990032
|
02/05/2024
|
Gopinadh
|
0206035WL032159
|
Gopinadh
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999634
|
|
BELLAMKONDA GOPINADH
|
UNION BANK OF INDIA(508500)
|
|
608
|
Nagayalanka
|
AP-06-035-014-008/030246
(GANAPESWARAM)
|
0206035000NRG25020520240990035
|
02/05/2024
|
Durgarao
|
0206035WL032159
|
Durgarao
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999622
|
|
BELLAMKONDA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
609
|
Nagayalanka
|
AP-06-035-014-008/030247
(GANAPESWARAM)
|
0206035000NRG25020520240990036
|
02/05/2024
|
Venkateswararao
|
0206035WL032159
|
Venkateswararao
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999575
|
|
BELLAMKONDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
610
|
Nagayalanka
|
AP-06-035-014-008/030248
(GANAPESWARAM)
|
0206035000NRG25020520240990039
|
02/05/2024
|
Kondalarao
|
0206035WL032159
|
Kondalarao
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999697
|
|
BELLAMKONDA KONDALRAO
|
UNION BANK OF INDIA(508500)
|
|
611
|
Nagayalanka
|
AP-06-035-014-008/030248
(GANAPESWARAM)
|
0206035000NRG25020520240990040
|
02/05/2024
|
Siva Ramakrishna
|
0206035WL032159
|
Siva Ramakrishna
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999696
|
|
BELLAMKONDA SIVARAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Nagayalanka
|
AP-06-035-014-008/030281
(GANAPESWARAM)
|
0206035000NRG25020520240990056
|
02/05/2024
|
potu raaju
|
0206035WL032159
|
potu raaju
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999588
|
|
BELLAMKONDA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
613
|
Nagayalanka
|
AP-06-035-014-008/030288
(GANAPESWARAM)
|
0206035000NRG25020520240990067
|
02/05/2024
|
eDu koMDalu
|
0206035WL032159
|
eDu koMDalu
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999719
|
|
UPPALA YEDU KONDALU
|
UNION BANK OF INDIA(508500)
|
|
614
|
Nagayalanka
|
AP-06-035-014-008/030288
(GANAPESWARAM)
|
0206035000NRG25020520240990065
|
02/05/2024
|
koTeswararaavu
|
0206035WL032159
|
koTeswararaavu
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999624
|
|
UPPALA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
615
|
Nagayalanka
|
AP-06-035-016-009/010050
(PARRACHIVARA)
|
0206035000NRG25020520240971777
|
02/05/2024
|
Srinivaasaraavu
|
0206035WL031200
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999619
|
|
TAMMU SREENUVASA RAO
|
CANARA BANK(508532)
|
|
616
|
Nagayalanka
|
AP-06-035-016-009/040057
(PARRACHIVARA)
|
0206035000NRG25020520240976984
|
02/05/2024
|
Naveen
|
0206035WL031523
|
Naveen
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000090
|
|
DEVANABOYINA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
617
|
Nagayalanka
|
AP-06-035-016-009/080021
(PARRACHIVARA)
|
0206035000NRG25020520240971810
|
02/05/2024
|
Bujjibaabu
|
0206035WL031200
|
Bujjibaabu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000109
|
|
Mr DEVANABOINA BUJJIBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
618
|
Nagayalanka
|
AP-06-035-016-009/080057
(PARRACHIVARA)
|
0206035000NRG25020520240971853
|
02/05/2024
|
Papa
|
0206035WL031200
|
Papa
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999631
|
|
KANDULA PAPA
|
CANARA BANK(508532)
|
|
619
|
Nagayalanka
|
AP-06-035-016-009/080057
(PARRACHIVARA)
|
0206035000NRG25020520240971852
|
02/05/2024
|
Subbarao
|
0206035WL031200
|
Subbarao
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000107
|
|
KANDULA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
620
|
Nagayalanka
|
AP-06-035-016-009/080090
(PARRACHIVARA)
|
0206035000NRG25020520240971869
|
02/05/2024
|
Indu Babu
|
0206035WL031200
|
Indu Babu
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999691
|
|
Mr DEVANABOINA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
621
|
Nagayalanka
|
AP-06-035-016-009/80099
(PARRACHIVARA)
|
0206035000NRG25020520240979023
|
02/05/2024
|
Yobu
|
0206035WL031652
|
Yobu
|
00468
|
UBIN0803766
|
520
|
520
|
Processed
|
14/05/2024
|
|
4006000092
|
|
DASARI YOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Nagayalanka
|
AP-06-035-019-010/040060
(GULLALAMODA)
|
0206035000NRG25020520240984319
|
02/05/2024
|
Naageswaramma
|
0206035WL031863
|
Naageswaramma
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005999578
|
|
PEETA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Nagayalanka
|
AP-06-035-019-010/040275
(GULLALAMODA)
|
0206035000NRG25020520240984335
|
02/05/2024
|
Amkamma
|
0206035WL031863
|
Amkamma
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005999627
|
|
BOMMIDI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Nagayalanka
|
AP-06-035-019-010/040275
(GULLALAMODA)
|
0206035000NRG25020520240984337
|
02/05/2024
|
durgaa bhavaani
|
0206035WL031863
|
durgaa bhavaani
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005999716
|
|
BOMMIDI DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Nagayalanka
|
AP-06-035-019-010/040277
(GULLALAMODA)
|
0206035000NRG25020520240984339
|
02/05/2024
|
Bhaagyalakshmi
|
0206035WL031863
|
Bhaagyalakshmi
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005999605
|
|
THAMU BAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Nagayalanka
|
AP-06-035-019-010/040277
(GULLALAMODA)
|
0206035000NRG25020520240984338
|
02/05/2024
|
Prasaad
|
0206035WL031863
|
Prasaad
|
00468
|
UBIN0803766
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4005999566
|
|
TAMMU PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
627
|
Nagayalanka
|
AP-06-035-019-010/040303
(GULLALAMODA)
|
0206035000NRG25020520240984340
|
02/05/2024
|
Koteswaramma
|
0206035WL031863
|
Koteswaramma
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005999571
|
|
TAMMU KOTESWARAMMA AND TAMMU NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
628
|
Nagayalanka
|
AP-06-035-019-010/040334
(GULLALAMODA)
|
0206035000NRG25020520240984351
|
02/05/2024
|
Basaveswararaavu
|
0206035WL031863
|
Basaveswararaavu
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005999565
|
|
BOMMIDI BASAVAESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
629
|
Nagayalanka
|
AP-06-035-019-010/040334
(GULLALAMODA)
|
0206035000NRG25020520240984350
|
02/05/2024
|
Raajyalakshmi
|
0206035WL031863
|
Raajyalakshmi
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005999630
|
|
BOMMIDI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Nagayalanka
|
AP-06-035-019-010/040397
(GULLALAMODA)
|
0206035000NRG25020520240984363
|
02/05/2024
|
Naageswaramma
|
0206035WL031863
|
Naageswaramma
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005999614
|
|
TAMMU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Nagayalanka
|
AP-06-035-019-010/040466
(GULLALAMODA)
|
0206035000NRG25020520240984369
|
02/05/2024
|
Radhalakshmi
|
0206035WL031863
|
Radhalakshmi
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005999628
|
|
BODDU RADHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Nagayalanka
|
AP-06-035-019-010/040466
(GULLALAMODA)
|
0206035000NRG25020520240984368
|
02/05/2024
|
Sambasivarao
|
0206035WL031863
|
Sambasivarao
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005999695
|
|
BODDU SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
633
|
Nagayalanka
|
AP-06-035-020-011/010147
(EDURUMONDI)
|
0206035000NRG25020520240984493
|
02/05/2024
|
Lakshimi Kumari
|
0206035WL031899
|
Lakshimi Kumari
|
00468
|
UBIN0803766
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4006000100
|
|
LAKSHMI KUMARI BODDU
|
UNION BANK OF INDIA(508500)
|
|
634
|
Nagayalanka
|
AP-06-035-020-011/010148
(EDURUMONDI)
|
0206035000NRG25020520240984494
|
02/05/2024
|
Ravamma
|
0206035WL031899
|
Ravamma
|
00468
|
UBIN0803766
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005999646
|
|
BODDU RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Nagayalanka
|
AP-06-035-020-011/010151
(EDURUMONDI)
|
0206035000NRG25020520240984495
|
02/05/2024
|
Koteswararao
|
0206035WL031899
|
Koteswararao
|
00468
|
UBIN0803766
|
585
|
585
|
Processed
|
14/05/2024
|
|
4005999669
|
|
VALLABHANENI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
636
|
Nagayalanka
|
AP-06-035-020-011/010151
(EDURUMONDI)
|
0206035000NRG25020520240984496
|
02/05/2024
|
Naagakumari
|
0206035WL031899
|
Naagakumari
|
00468
|
UBIN0803766
|
585
|
585
|
Processed
|
14/05/2024
|
|
4006000113
|
|
VALLABHANENI NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Nagayalanka
|
AP-06-035-020-011/010152
(EDURUMONDI)
|
0206035000NRG25020520240984497
|
02/05/2024
|
Seethamma
|
0206035WL031899
|
Seethamma
|
00468
|
UBIN0803766
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005999681
|
|
BODDU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Nagayalanka
|
AP-06-035-020-011/010153
(EDURUMONDI)
|
0206035000NRG25020520240984499
|
02/05/2024
|
Mutyalu
|
0206035WL031899
|
Mutyalu
|
00468
|
UBIN0803766
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005999660
|
|
BODDU MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
639
|
Nagayalanka
|
AP-06-035-020-011/010368
(EDURUMONDI)
|
0206035000NRG25020520240984501
|
02/05/2024
|
Hansaveni
|
0206035WL031899
|
Hansaveni
|
00468
|
UBIN0803766
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005999642
|
|
BODDU HAMSAVENI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Nagayalanka
|
AP-06-035-020-011/010368
(EDURUMONDI)
|
0206035000NRG25020520240984500
|
02/05/2024
|
Tatayya
|
0206035WL031899
|
Tatayya
|
00468
|
UBIN0803766
|
1754
|
1754
|
Processed
|
14/05/2024
|
|
4005999621
|
|
BODDU TATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Nagayalanka
|
AP-06-035-020-011/030015
(EDURUMONDI)
|
0206035000NRG25020520240984506
|
02/05/2024
|
Anjaneyulu
|
0206035WL031901
|
Anjaneyulu
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4006000099
|
|
KAITHEPALLI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Nagayalanka
|
AP-06-035-020-011/030044
(EDURUMONDI)
|
0206035000NRG25020520240984508
|
02/05/2024
|
Esu
|
0206035WL031901
|
Esu
|
00468
|
UBIN0803766
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4005999645
|
|
AYYANKI CHINNAYESU
|
UNION BANK OF INDIA(508500)
|
|
643
|
Nagayalanka
|
AP-06-035-020-011/030059
(EDURUMONDI)
|
0206035000NRG25020520240984509
|
02/05/2024
|
vajram
|
0206035WL031901
|
vajram
|
00468
|
UBIN0803766
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4006000091
|
|
PALNATI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
644
|
Nagayalanka
|
AP-06-035-020-011/030065
(EDURUMONDI)
|
0206035000NRG25020520240984510
|
02/05/2024
|
Grandhulu
|
0206035WL031901
|
Grandhulu
|
00468
|
UBIN0803766
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4006000083
|
|
PALNATI GRANDALU
|
UNION BANK OF INDIA(508500)
|
|
645
|
Nagayalanka
|
AP-06-035-020-011/030067
(EDURUMONDI)
|
0206035000NRG25020520240984511
|
02/05/2024
|
Subbamma
|
0206035WL031901
|
Subbamma
|
00468
|
UBIN0803766
|
840
|
840
|
Processed
|
14/05/2024
|
|
4005999616
|
|
KAITEPALLI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Nagayalanka
|
AP-06-035-021-011/060002
(NATCHUGUNTA)
|
0206035000NRG25020520240972670
|
02/05/2024
|
Lakshmikaamtamma
|
0206035WL031230
|
Lakshmikaamtamma
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999657
|
|
ODUGU LAKSHMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Nagayalanka
|
AP-06-035-021-011/060006
(NATCHUGUNTA)
|
0206035000NRG25020520240972671
|
02/05/2024
|
Kotesvararavu
|
0206035WL031230
|
Kotesvararavu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999584
|
|
KOLLU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
648
|
Nagayalanka
|
AP-06-035-021-011/060024
(NATCHUGUNTA)
|
0206035000NRG25020520240972674
|
02/05/2024
|
Krushnaveni
|
0206035WL031230
|
Krushnaveni
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000106
|
|
SYKAM KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Nagayalanka
|
AP-06-035-021-011/060033
(NATCHUGUNTA)
|
0206035000NRG25020520240972676
|
02/05/2024
|
Kanakadurga
|
0206035WL031230
|
Kanakadurga
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005999649
|
|
SAIKAM KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Nagayalanka
|
AP-06-035-021-011/060050
(NATCHUGUNTA)
|
0206035000NRG25020520240972677
|
02/05/2024
|
Nagesvaramma
|
0206035WL031230
|
Nagesvaramma
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000098
|
|
NAGIDI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Nagayalanka
|
AP-06-035-021-011/060071
(NATCHUGUNTA)
|
0206035000NRG25020520240972681
|
02/05/2024
|
Venkateswraramma
|
0206035WL031230
|
Venkateswraramma
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999709
|
|
MRS ODUGU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Nagayalanka
|
AP-06-035-021-011/060084
(NATCHUGUNTA)
|
0206035000NRG25020520240972682
|
02/05/2024
|
Aadisesharaavu
|
0206035WL031230
|
Aadisesharaavu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000114
|
|
MR AVANIGADDA ADISESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
653
|
Nagayalanka
|
AP-06-035-021-011/060084
(NATCHUGUNTA)
|
0206035000NRG25020520240972683
|
02/05/2024
|
Hamsaveni
|
0206035WL031230
|
Hamsaveni
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000103
|
|
MRS AVANIGADDA HAMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Nagayalanka
|
AP-06-035-021-011/060087
(NATCHUGUNTA)
|
0206035000NRG25020520240972687
|
02/05/2024
|
Lakshmi
|
0206035WL031230
|
Lakshmi
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999698
|
|
SYKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Nagayalanka
|
AP-06-035-021-011/060087
(NATCHUGUNTA)
|
0206035000NRG25020520240972686
|
02/05/2024
|
Prataap
|
0206035WL031230
|
Prataap
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999685
|
|
SAIKAM PRATAP
|
UNION BANK OF INDIA(508500)
|
|
656
|
Nagayalanka
|
AP-06-035-021-011/060092
(NATCHUGUNTA)
|
0206035000NRG25020520240972842
|
02/05/2024
|
Balaji
|
0206035WL031241
|
Balaji
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999710
|
|
KOKKILIGADDA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Nagayalanka
|
AP-06-035-021-011/060092
(NATCHUGUNTA)
|
0206035000NRG25020520240972688
|
02/05/2024
|
Vemkatesvararavu
|
0206035WL031230
|
Vemkatesvararavu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999598
|
|
KOKKILAGADDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Nagayalanka
|
AP-06-035-021-011/060094
(NATCHUGUNTA)
|
0206035000NRG25020520240972844
|
02/05/2024
|
Nagamani
|
0206035WL031241
|
Nagamani
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999700
|
|
VISWANADHAPALLI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Nagayalanka
|
AP-06-035-021-011/060101
(NATCHUGUNTA)
|
0206035000NRG25020520240972847
|
02/05/2024
|
Krushnakumari
|
0206035WL031241
|
Krushnakumari
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999636
|
|
KOKKILIGADD KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Nagayalanka
|
AP-06-035-021-011/060101
(NATCHUGUNTA)
|
0206035000NRG25020520240972846
|
02/05/2024
|
Vemkatesvararavu
|
0206035WL031241
|
Vemkatesvararavu
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999689
|
|
KOKKILIGADDA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
661
|
Nagayalanka
|
AP-06-035-021-011/060105
(NATCHUGUNTA)
|
0206035000NRG25020520240972849
|
02/05/2024
|
ODUGU VENKATESWARAMMA
|
0206035WL031241
|
ODUGU VENKATESWARAMMA
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999675
|
|
Mrs VENKATESWARAMMA ODUGU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
662
|
Nagayalanka
|
AP-06-035-021-011/060112
(NATCHUGUNTA)
|
0206035000NRG25020520240972853
|
02/05/2024
|
Jyoti
|
0206035WL031241
|
Jyoti
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999623
|
|
NADAKUDITHI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Nagayalanka
|
AP-06-035-021-011/060112
(NATCHUGUNTA)
|
0206035000NRG25020520240972852
|
02/05/2024
|
Srinivaasaraavu
|
0206035WL031241
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999581
|
|
NADAKUDITI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
664
|
Nagayalanka
|
AP-06-035-021-011/060149
(NATCHUGUNTA)
|
0206035000NRG25020520240972855
|
02/05/2024
|
Naageswaramma
|
0206035WL031241
|
Naageswaramma
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999679
|
|
ODUGU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Nagayalanka
|
AP-06-035-021-011/060169
(NATCHUGUNTA)
|
0206035000NRG25020520240972857
|
02/05/2024
|
Sujaata
|
0206035WL031241
|
Sujaata
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999629
|
|
NADAKUDHITI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Nagayalanka
|
AP-06-035-021-011/060174
(NATCHUGUNTA)
|
0206035000NRG25020520240972858
|
02/05/2024
|
Kanakadurga
|
0206035WL031241
|
Kanakadurga
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999559
|
|
SAIKAM KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Nagayalanka
|
AP-06-035-021-011/060175
(NATCHUGUNTA)
|
0206035000NRG25020520240972860
|
02/05/2024
|
Lakshmi
|
0206035WL031241
|
Lakshmi
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999610
|
|
SAIKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Nagayalanka
|
AP-06-035-021-011/060175
(NATCHUGUNTA)
|
0206035000NRG25020520240972859
|
02/05/2024
|
Subbaraavu
|
0206035WL031241
|
Subbaraavu
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999573
|
|
SAIKAM SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
669
|
Nagayalanka
|
AP-06-035-021-011/060180
(NATCHUGUNTA)
|
0206035000NRG25020520240972804
|
02/05/2024
|
Aadisesharaavu
|
0206035WL031238
|
Aadisesharaavu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999664
|
|
KOKKILIGADDA ADI SESHARAO
|
UNION BANK OF INDIA(508500)
|
|
670
|
Nagayalanka
|
AP-06-035-021-011/060192
(NATCHUGUNTA)
|
0206035000NRG25020520240972806
|
02/05/2024
|
Naageswaraavu
|
0206035WL031238
|
Naageswaraavu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999561
|
|
KOLLU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
671
|
Nagayalanka
|
AP-06-035-021-011/060192
(NATCHUGUNTA)
|
0206035000NRG25020520240972807
|
02/05/2024
|
Ratnaavati
|
0206035WL031238
|
Ratnaavati
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999572
|
|
KOLLU RATNAVALI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Nagayalanka
|
AP-06-035-021-011/060194
(NATCHUGUNTA)
|
0206035000NRG25020520240972808
|
02/05/2024
|
Chinna Biksham
|
0206035WL031238
|
Chinna Biksham
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999582
|
|
MR CHINNABHIKSHAM VATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Nagayalanka
|
AP-06-035-021-011/060194
(NATCHUGUNTA)
|
0206035000NRG25020520240972809
|
02/05/2024
|
Ratnakumaari
|
0206035WL031238
|
Ratnakumaari
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999625
|
|
VATUPALLI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Nagayalanka
|
AP-06-035-021-011/060203
(NATCHUGUNTA)
|
0206035000NRG25020520240972810
|
02/05/2024
|
AVANIGADDA KRISHNAMURTHI
|
0206035WL031238
|
AVANIGADDA KRISHNAMURTHI
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999686
|
|
AVANIGADDA KRISHNAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Nagayalanka
|
AP-06-035-021-011/060203
(NATCHUGUNTA)
|
0206035000NRG25020520240972811
|
02/05/2024
|
AVANIGADDA SIVA RAVAMMA
|
0206035WL031238
|
AVANIGADDA SIVA RAVAMMA
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999699
|
|
AVANIGADDA SIVA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Nagayalanka
|
AP-06-035-021-011/060205
(NATCHUGUNTA)
|
0206035000NRG25020520240972813
|
02/05/2024
|
Aadhilakshmi
|
0206035WL031238
|
Aadhilakshmi
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999680
|
|
SAIKAM ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Nagayalanka
|
AP-06-035-021-011/060205
(NATCHUGUNTA)
|
0206035000NRG25020520240972812
|
02/05/2024
|
Koteswaraavu
|
0206035WL031238
|
Koteswaraavu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999563
|
|
SAIKAM KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
678
|
Nagayalanka
|
AP-06-035-021-011/060206
(NATCHUGUNTA)
|
0206035000NRG25020520240972815
|
02/05/2024
|
Naagalakshmi
|
0206035WL031238
|
Naagalakshmi
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000096
|
|
BODDU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Nagayalanka
|
AP-06-035-021-011/060206
(NATCHUGUNTA)
|
0206035000NRG25020520240972814
|
02/05/2024
|
Rattayya
|
0206035WL031238
|
Rattayya
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999674
|
|
BODDU RATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
680
|
Nagayalanka
|
AP-06-035-021-011/060208
(NATCHUGUNTA)
|
0206035000NRG25020520240972817
|
02/05/2024
|
Buchchamma
|
0206035WL031238
|
Buchchamma
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999678
|
|
SAIKAM BHIKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Nagayalanka
|
AP-06-035-021-011/060208
(NATCHUGUNTA)
|
0206035000NRG25020520240972816
|
02/05/2024
|
Narasimharaavu
|
0206035WL031238
|
Narasimharaavu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999567
|
|
SAIKAM NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Nagayalanka
|
AP-06-035-021-011/060209
(NATCHUGUNTA)
|
0206035000NRG25020520240972608
|
02/05/2024
|
Amkamma
|
0206035WL031227
|
Amkamma
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999692
|
|
SYKAM ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Nagayalanka
|
AP-06-035-021-011/060213
(NATCHUGUNTA)
|
0206035000NRG25020520240972609
|
02/05/2024
|
Raambaabu
|
0206035WL031227
|
Raambaabu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000102
|
|
SAIKAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
684
|
Nagayalanka
|
AP-06-035-021-011/060227
(NATCHUGUNTA)
|
0206035000NRG25020520240972616
|
02/05/2024
|
Amkamma
|
0206035WL031227
|
Amkamma
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999647
|
|
KOLLU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Nagayalanka
|
AP-06-035-021-011/060227
(NATCHUGUNTA)
|
0206035000NRG25020520240972615
|
02/05/2024
|
Samudraalu
|
0206035WL031227
|
Samudraalu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999684
|
|
KOLLU SAMUDRALU
|
UNION BANK OF INDIA(508500)
|
|
686
|
Nagayalanka
|
AP-06-035-021-011/060245
(NATCHUGUNTA)
|
0206035000NRG25020520240972617
|
02/05/2024
|
Narasimharavu
|
0206035WL031227
|
Narasimharavu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999667
|
|
VATIPALLI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
687
|
Nagayalanka
|
AP-06-035-021-011/060251
(NATCHUGUNTA)
|
0206035000NRG25020520240972619
|
02/05/2024
|
SAIKAM MALLESWARI
|
0206035WL031227
|
SAIKAM MALLESWARI
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000093
|
|
SAIKAM MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Nagayalanka
|
AP-06-035-021-011/060252
(NATCHUGUNTA)
|
0206035000NRG25020520240972621
|
02/05/2024
|
Amkamma
|
0206035WL031227
|
Amkamma
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999661
|
|
SAIKAM ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Nagayalanka
|
AP-06-035-021-011/060252
(NATCHUGUNTA)
|
0206035000NRG25020520240972620
|
02/05/2024
|
Naagabasavayya
|
0206035WL031227
|
Naagabasavayya
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999580
|
|
SYKAM NAGA BHASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
690
|
Nagayalanka
|
AP-06-035-021-011/060255
(NATCHUGUNTA)
|
0206035000NRG25020520240972622
|
02/05/2024
|
Govinda Baabu
|
0206035WL031227
|
Govinda Baabu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999606
|
|
VADUGU GOVINDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
691
|
Nagayalanka
|
AP-06-035-021-011/060255
(NATCHUGUNTA)
|
0206035000NRG25020520240972689
|
02/05/2024
|
Naagamalleswari
|
0206035WL031230
|
Naagamalleswari
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999655
|
|
ODUGU NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Nagayalanka
|
AP-06-035-021-011/060300
(NATCHUGUNTA)
|
0206035000NRG25020520240972695
|
02/05/2024
|
Lakshmi
|
0206035WL031230
|
Lakshmi
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999626
|
|
SAIKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Nagayalanka
|
AP-06-035-021-011/060300
(NATCHUGUNTA)
|
0206035000NRG25020520240972693
|
02/05/2024
|
Vasantaraavu
|
0206035WL031230
|
Vasantaraavu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999579
|
|
SAIKAM VASANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
694
|
Nagayalanka
|
AP-06-035-021-011/060300
(NATCHUGUNTA)
|
0206035000NRG25020520240972694
|
02/05/2024
|
Vemketeswararaavu
|
0206035WL031230
|
Vemketeswararaavu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999618
|
|
SYKAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
695
|
Nagayalanka
|
AP-06-035-021-011/060306
(NATCHUGUNTA)
|
0206035000NRG25020520240972696
|
02/05/2024
|
Kanakadurga
|
0206035WL031230
|
Kanakadurga
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999677
|
|
NADAKUDITI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Nagayalanka
|
AP-06-035-021-011/060309
(NATCHUGUNTA)
|
0206035000NRG25020520240972699
|
02/05/2024
|
Vemkateswaramma
|
0206035WL031230
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999671
|
|
SAIKAM VENKATESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Nagayalanka
|
AP-06-035-021-011/060318
(NATCHUGUNTA)
|
0206035000NRG25020520240972701
|
02/05/2024
|
Kanakadurga
|
0206035WL031230
|
Kanakadurga
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999637
|
|
POTHABATHINA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Nagayalanka
|
AP-06-035-021-011/060318
(NATCHUGUNTA)
|
0206035000NRG25020520240972700
|
02/05/2024
|
Sriraamamurthi
|
0206035WL031230
|
Sriraamamurthi
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999577
|
|
POTHBATTINA SREE RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
699
|
Nagayalanka
|
AP-06-035-021-011/060330
(NATCHUGUNTA)
|
0206035000NRG25020520240972703
|
02/05/2024
|
Bulakshmi
|
0206035WL031230
|
Bulakshmi
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999690
|
|
BADUGU BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Nagayalanka
|
AP-06-035-021-011/060331
(NATCHUGUNTA)
|
0206035000NRG25020520240972705
|
02/05/2024
|
Laksminagesvaramma
|
0206035WL031230
|
Laksminagesvaramma
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999666
|
|
POTHABATHINA LAKSHMI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Nagayalanka
|
AP-06-035-021-011/060335
(NATCHUGUNTA)
|
0206035000NRG25020520240972708
|
02/05/2024
|
Vemkateswararao
|
0206035WL031230
|
Vemkateswararao
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999643
|
|
SAIKAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
702
|
Nagayalanka
|
AP-06-035-021-011/060336
(NATCHUGUNTA)
|
0206035000NRG25020520240972862
|
02/05/2024
|
Mamgamma
|
0206035WL031241
|
Mamgamma
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999673
|
|
CHENNU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Nagayalanka
|
AP-06-035-021-011/060336
(NATCHUGUNTA)
|
0206035000NRG25020520240972861
|
02/05/2024
|
Mohanaraavu
|
0206035WL031241
|
Mohanaraavu
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999640
|
|
CHENNU RAMA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
704
|
Nagayalanka
|
AP-06-035-021-011/060343
(NATCHUGUNTA)
|
0206035000NRG25020520240972864
|
02/05/2024
|
Mamgamma
|
0206035WL031241
|
Mamgamma
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999656
|
|
POTHABATHINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Nagayalanka
|
AP-06-035-021-011/060351
(NATCHUGUNTA)
|
0206035000NRG25020520240972866
|
02/05/2024
|
Vemkatakumaari
|
0206035WL031241
|
Vemkatakumaari
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999650
|
|
SYKAM VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Nagayalanka
|
AP-06-035-021-011/060352
(NATCHUGUNTA)
|
0206035000NRG25020520240972867
|
02/05/2024
|
Samkaramma
|
0206035WL031241
|
Samkaramma
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999607
|
|
SAIKAM SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Nagayalanka
|
AP-06-035-021-011/060380
(NATCHUGUNTA)
|
0206035000NRG25020520240972871
|
02/05/2024
|
CHINTA BHANU PRAKASH
|
0206035WL031241
|
CHINTA BHANU PRAKASH
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999712
|
|
CHINTA BHANU PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
708
|
Nagayalanka
|
AP-06-035-021-011/060391
(NATCHUGUNTA)
|
0206035000NRG25020520240972872
|
02/05/2024
|
Nagemdramma
|
0206035WL031241
|
Nagemdramma
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999644
|
|
SYKAM NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Nagayalanka
|
AP-06-035-021-011/060392
(NATCHUGUNTA)
|
0206035000NRG25020520240972873
|
02/05/2024
|
Naagabaabu
|
0206035WL031241
|
Naagabaabu
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999665
|
|
CHINTHA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
710
|
Nagayalanka
|
AP-06-035-021-011/060395
(NATCHUGUNTA)
|
0206035000NRG25020520240972874
|
02/05/2024
|
Arunakumari
|
0206035WL031241
|
Arunakumari
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999668
|
|
VATIPALLI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Nagayalanka
|
AP-06-035-021-011/060430
(NATCHUGUNTA)
|
0206035000NRG25020520240972875
|
02/05/2024
|
Balaji
|
0206035WL031241
|
Balaji
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999706
|
|
MR BALAJI VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Nagayalanka
|
AP-06-035-021-011/060430
(NATCHUGUNTA)
|
0206035000NRG25020520240972876
|
02/05/2024
|
Vani
|
0206035WL031241
|
Vani
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999713
|
|
VISWANADHAPALLI VANI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Nagayalanka
|
AP-06-035-021-011/060431
(NATCHUGUNTA)
|
0206035000NRG25020520240972878
|
02/05/2024
|
Satyavati
|
0206035WL031241
|
Satyavati
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4006000097
|
|
KOLLU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Nagayalanka
|
AP-06-035-021-011/060431
(NATCHUGUNTA)
|
0206035000NRG25020520240972877
|
02/05/2024
|
Yanadirao
|
0206035WL031241
|
Yanadirao
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4005999687
|
|
KOLLU YANADI RAO
|
UNION BANK OF INDIA(508500)
|
|
715
|
Nagayalanka
|
AP-06-035-021-011/060435
(NATCHUGUNTA)
|
0206035000NRG25020520240972879
|
02/05/2024
|
SYKAM NAGESWARAO
|
0206035WL031241
|
SYKAM NAGESWARAO
|
00468
|
UBIN0803766
|
1556
|
1556
|
Processed
|
14/05/2024
|
|
4006000087
|
|
SAYKAM NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
716
|
Nagayalanka
|
AP-06-035-021-011/060451
(NATCHUGUNTA)
|
0206035000NRG25020520240972820
|
02/05/2024
|
Subbamma
|
0206035WL031238
|
Subbamma
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999651
|
|
KOKKILIGADDA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Nagayalanka
|
AP-06-035-021-011/060455
(NATCHUGUNTA)
|
0206035000NRG25020520240972825
|
02/05/2024
|
Varalakshmi
|
0206035WL031238
|
Varalakshmi
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999688
|
|
Mrs VARALAKSHMI CHINTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
718
|
Nagayalanka
|
AP-06-035-021-011/060460
(NATCHUGUNTA)
|
0206035000NRG25020520240972827
|
02/05/2024
|
Nagarani
|
0206035WL031238
|
Nagarani
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000089
|
|
KARRE NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Nagayalanka
|
AP-06-035-021-011/060481
(NATCHUGUNTA)
|
0206035000NRG25020520240972623
|
02/05/2024
|
VALLABHANENI SUGUNA
|
0206035WL031227
|
VALLABHANENI SUGUNA
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000088
|
|
MRS SUGUNA VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Nagayalanka
|
AP-06-035-021-011/060485
(NATCHUGUNTA)
|
0206035000NRG25020520240972624
|
02/05/2024
|
Lalitha
|
0206035WL031227
|
Lalitha
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999702
|
|
VISWANADHAPALLI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Nagayalanka
|
AP-06-035-021-011/060487
(NATCHUGUNTA)
|
0206035000NRG25020520240972625
|
02/05/2024
|
Pavani
|
0206035WL031227
|
Pavani
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000084
|
|
SYKAM PAVANI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Nagayalanka
|
AP-06-035-021-011/060487
(NATCHUGUNTA)
|
0206035000NRG25020520240972626
|
02/05/2024
|
SAIKAM NARASIMHA RAO
|
0206035WL031227
|
SAIKAM NARASIMHA RAO
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999658
|
|
SAIKAM NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
723
|
Nagayalanka
|
AP-06-035-021-011/060489
(NATCHUGUNTA)
|
0206035000NRG25020520240972627
|
02/05/2024
|
Sowjanya
|
0206035WL031227
|
Sowjanya
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005999694
|
|
ODUGU SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Nagayalanka
|
AP-06-035-021-011/60500
(NATCHUGUNTA)
|
0206035000NRG25020520240972628
|
02/05/2024
|
avanigadda naga babu
|
0206035WL031227
|
avanigadda naga babu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005999574
|
|
MR AVANIGADDA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
725
|
Nagayalanka
|
AP-06-035-021-011/60502
(NATCHUGUNTA)
|
0206035000NRG25020520240972630
|
02/05/2024
|
Saikm madhavi latha
|
0206035WL031227
|
Saikm madhavi latha
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006000079
|
|
SYKAM MADHAVI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Nagayalanka
|
AP-06-035-022-011/080001
(ELICHETLADIBBA)
|
0206035000NRG25020520240972410
|
02/05/2024
|
Sivashankaraavu
|
0206035WL031220
|
Sivashankaraavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999659
|
|
CHENNU SIVA SHANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
727
|
Nagayalanka
|
AP-06-035-022-011/080024
(ELICHETLADIBBA)
|
0206035000NRG25020520240972411
|
02/05/2024
|
Mangaadevi
|
0206035WL031220
|
Mangaadevi
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
14/05/2024
|
|
4005999597
|
|
TAMMU MANGA DEEVI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Nagayalanka
|
AP-06-035-022-011/080040
(ELICHETLADIBBA)
|
0206035000NRG25020520240972413
|
02/05/2024
|
Jhansi
|
0206035WL031220
|
Jhansi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999593
|
|
KOKKILIGADDA JHANSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Nagayalanka
|
AP-06-035-022-011/080040
(ELICHETLADIBBA)
|
0206035000NRG25020520240972412
|
02/05/2024
|
Naagapushparaavu
|
0206035WL031220
|
Naagapushparaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999568
|
|
KOKKILIGADDA NAGA PUSHPA RAO
|
UNION BANK OF INDIA(508500)
|
|
730
|
Nagayalanka
|
AP-06-035-022-011/080082
(ELICHETLADIBBA)
|
0206035000NRG25020520240972416
|
02/05/2024
|
durgamma
|
0206035WL031220
|
durgamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999587
|
|
Mrs KOKKILIGADDA DUGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
731
|
Nagayalanka
|
AP-06-035-022-011/080093
(ELICHETLADIBBA)
|
0206035000NRG25020520240972417
|
02/05/2024
|
baaskaraavu
|
0206035WL031220
|
baaskaraavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4006000110
|
|
KOKKILIGADDA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
732
|
Nagayalanka
|
AP-06-035-022-011/080093
(ELICHETLADIBBA)
|
0206035000NRG25020520240972418
|
02/05/2024
|
lakshmi
|
0206035WL031220
|
lakshmi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999601
|
|
KOKKILIGADDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Nagayalanka
|
AP-06-035-022-011/080095
(ELICHETLADIBBA)
|
0206035000NRG25020520240972419
|
02/05/2024
|
bosubaabu
|
0206035WL031220
|
bosubaabu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999638
|
|
KOKKILIGADDA BOSU BABU
|
UNION BANK OF INDIA(508500)
|
|
734
|
Nagayalanka
|
AP-06-035-022-011/080095
(ELICHETLADIBBA)
|
0206035000NRG25020520240972420
|
02/05/2024
|
naagakumaari
|
0206035WL031220
|
naagakumaari
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999590
|
|
KOKKILIGADDA NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Nagayalanka
|
AP-06-035-022-011/080100
(ELICHETLADIBBA)
|
0206035000NRG25020520240972424
|
02/05/2024
|
lakshmi
|
0206035WL031220
|
lakshmi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4006000095
|
|
KOKKILIGADDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Nagayalanka
|
AP-06-035-022-011/080102
(ELICHETLADIBBA)
|
0206035000NRG25020520240972427
|
02/05/2024
|
suryakaantam
|
0206035WL031220
|
suryakaantam
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999639
|
|
POTABATHINA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
737
|
Nagayalanka
|
AP-06-035-022-011/080116
(ELICHETLADIBBA)
|
0206035000NRG25020520240972429
|
02/05/2024
|
haribaabu
|
0206035WL031220
|
haribaabu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999608
|
|
KOKKILIGADDA HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
738
|
Nagayalanka
|
AP-06-035-022-011/080116
(ELICHETLADIBBA)
|
0206035000NRG25020520240972428
|
02/05/2024
|
seetaraamayya
|
0206035WL031220
|
seetaraamayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006000108
|
|
KOKKILIGADDA SITA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
739
|
Nagayalanka
|
AP-06-035-022-011/080116
(ELICHETLADIBBA)
|
0206035000NRG25020520240972430
|
02/05/2024
|
venkateswaramma
|
0206035WL031220
|
venkateswaramma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999603
|
|
KOKKILIGADDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Nagayalanka
|
AP-06-035-022-011/080119
(ELICHETLADIBBA)
|
0206035000NRG25020520240972431
|
02/05/2024
|
kumaari
|
0206035WL031220
|
kumaari
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4005999604
|
|
KOKKILAGADDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Nagayalanka
|
AP-06-035-022-011/080146
(ELICHETLADIBBA)
|
0206035000NRG25020520240972435
|
02/05/2024
|
bhaaratalakshmi
|
0206035WL031220
|
bhaaratalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999676
|
|
BOMMIDI BHARATHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Nagayalanka
|
AP-06-035-022-011/080146
(ELICHETLADIBBA)
|
0206035000NRG25020520240972436
|
02/05/2024
|
daaveedu
|
0206035WL031220
|
daaveedu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999641
|
|
BOMMIDI DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
743
|
Nagayalanka
|
AP-06-035-022-011/080146
(ELICHETLADIBBA)
|
0206035000NRG25020520240972437
|
02/05/2024
|
gopi raaju
|
0206035WL031220
|
gopi raaju
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999715
|
|
BOMMIDI GOPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
744
|
Nagayalanka
|
AP-06-035-022-011/080149
(ELICHETLADIBBA)
|
0206035000NRG25020520240972439
|
02/05/2024
|
seetamahalakshmi
|
0206035WL031220
|
seetamahalakshmi
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
14/05/2024
|
|
4005999600
|
|
SYKAM MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Nagayalanka
|
AP-06-035-022-011/080162
(ELICHETLADIBBA)
|
0206035000NRG25020520240972441
|
02/05/2024
|
aadilakshmi
|
0206035WL031220
|
aadilakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999583
|
|
KARANI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Nagayalanka
|
AP-06-035-022-011/080174
(ELICHETLADIBBA)
|
0206035000NRG25020520240972444
|
02/05/2024
|
kumaari
|
0206035WL031220
|
kumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999672
|
|
MRS KUMARI TAMMU
|
STATE BANK OF INDIA(508548)
|
|
747
|
Nagayalanka
|
AP-06-035-022-011/080174
(ELICHETLADIBBA)
|
0206035000NRG25020520240972442
|
02/05/2024
|
Naamchaarayya
|
0206035WL031220
|
Naamchaarayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999569
|
|
TAMMU NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
748
|
Nagayalanka
|
AP-06-035-022-011/080185
(ELICHETLADIBBA)
|
0206035000NRG25020520240972447
|
02/05/2024
|
Nagababu
|
0206035WL031220
|
Nagababu
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006000086
|
|
KOKKILAGADDA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
749
|
Nagayalanka
|
AP-06-035-022-011/080185
(ELICHETLADIBBA)
|
0206035000NRG25020520240972445
|
02/05/2024
|
nancharamma
|
0206035WL031220
|
nancharamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999595
|
|
KOKKILIGADDA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Nagayalanka
|
AP-06-035-022-011/080186
(ELICHETLADIBBA)
|
0206035000NRG25020520240972449
|
02/05/2024
|
lakshminaageswaramma
|
0206035WL031220
|
lakshminaageswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999586
|
|
KOPPANATI LAKSHMI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Nagayalanka
|
AP-06-035-022-011/080186
(ELICHETLADIBBA)
|
0206035000NRG25020520240972450
|
02/05/2024
|
veeraraaju
|
0206035WL031220
|
veeraraaju
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999585
|
|
Mr KOPANATI VEERARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
752
|
Nagayalanka
|
AP-06-035-022-011/080187
(ELICHETLADIBBA)
|
0206035000NRG25020520240972452
|
02/05/2024
|
naanchaaramma
|
0206035WL031220
|
naanchaaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999652
|
|
Mrs Karani Nancharamma
|
INDIAN BANK(607105)
|
|
753
|
Nagayalanka
|
AP-06-035-022-011/080187
(ELICHETLADIBBA)
|
0206035000NRG25020520240972451
|
02/05/2024
|
veera raaghavya
|
0206035WL031220
|
veera raaghavya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006000115
|
|
KARANI VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
754
|
Nagayalanka
|
AP-06-035-022-011/080188
(ELICHETLADIBBA)
|
0206035000NRG25020520240972453
|
02/05/2024
|
aadilakshmi
|
0206035WL031220
|
aadilakshmi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999602
|
|
KOKKILIGADDA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Nagayalanka
|
AP-06-035-022-011/080188
(ELICHETLADIBBA)
|
0206035000NRG25020520240972454
|
02/05/2024
|
baargavi
|
0206035WL031220
|
baargavi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999705
|
|
KOKKILIGADDA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Nagayalanka
|
AP-06-035-022-011/080193
(ELICHETLADIBBA)
|
0206035000NRG25020520240972457
|
02/05/2024
|
maanikyalarao
|
0206035WL031220
|
maanikyalarao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006000111
|
|
CHENNU MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
757
|
Nagayalanka
|
AP-06-035-022-011/080193
(ELICHETLADIBBA)
|
0206035000NRG25020520240972458
|
02/05/2024
|
yaanaadamma
|
0206035WL031220
|
yaanaadamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999592
|
|
CHENNU YANADAMMA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Nagayalanka
|
AP-06-035-022-011/080211
(ELICHETLADIBBA)
|
0206035000NRG25020520240972461
|
02/05/2024
|
Gopiraju
|
0206035WL031220
|
Gopiraju
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999693
|
|
CHENNU GOPI RAJU
|
UNION BANK OF INDIA(508500)
|
|
759
|
Nagayalanka
|
AP-06-035-022-011/080211
(ELICHETLADIBBA)
|
0206035000NRG25020520240972462
|
02/05/2024
|
kishore
|
0206035WL031220
|
kishore
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999711
|
|
CHENNU KISHORE
|
UNION BANK OF INDIA(508500)
|
|
760
|
Nagayalanka
|
AP-06-035-022-011/080211
(ELICHETLADIBBA)
|
0206035000NRG25020520240972460
|
02/05/2024
|
naagendramma
|
0206035WL031220
|
naagendramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006000117
|
|
CHENNU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Nagayalanka
|
AP-06-035-022-011/080211
(ELICHETLADIBBA)
|
0206035000NRG25020520240972459
|
02/05/2024
|
Vemkatesvararavu
|
0206035WL031220
|
Vemkatesvararavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999560
|
|
Mr CHENNU VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
762
|
Nagayalanka
|
AP-06-035-022-011/080215
(ELICHETLADIBBA)
|
0206035000NRG25020520240972463
|
02/05/2024
|
koteswararao
|
0206035WL031220
|
koteswararao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999576
|
|
KOKILIGADDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
763
|
Nagayalanka
|
AP-06-035-022-011/080215
(ELICHETLADIBBA)
|
0206035000NRG25020520240972464
|
02/05/2024
|
yaanaadamma
|
0206035WL031220
|
yaanaadamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999591
|
|
KOKKILIGADDA YANADAMMA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Nagayalanka
|
AP-06-035-022-011/080226
(ELICHETLADIBBA)
|
0206035000NRG25020520240972467
|
02/05/2024
|
lakshmayya
|
0206035WL031220
|
lakshmayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999615
|
|
TAMMU LAKSHMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
765
|
Nagayalanka
|
AP-06-035-022-011/080226
(ELICHETLADIBBA)
|
0206035000NRG25020520240972468
|
02/05/2024
|
padma
|
0206035WL031220
|
padma
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4005999670
|
|
TAMMU PADMA
|
UNION BANK OF INDIA(508500)
|
|
766
|
Nagayalanka
|
AP-06-035-022-011/080227
(ELICHETLADIBBA)
|
0206035000NRG25020520240972470
|
02/05/2024
|
Chnnu mounica
|
0206035WL031220
|
Chnnu mounica
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999718
|
|
CHIPPALA MOUNIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
767
|
Nagayalanka
|
AP-06-035-022-011/080244
(ELICHETLADIBBA)
|
0206035000NRG25020520240972472
|
02/05/2024
|
aadilakshmi
|
0206035WL031220
|
aadilakshmi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999594
|
|
CHENNU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Nagayalanka
|
AP-06-035-022-011/080244
(ELICHETLADIBBA)
|
0206035000NRG25020520240972471
|
02/05/2024
|
naagaraaju
|
0206035WL031220
|
naagaraaju
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
14/05/2024
|
|
4005999635
|
|
CHENNU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
769
|
Nagayalanka
|
AP-06-035-022-011/080256
(ELICHETLADIBBA)
|
0206035000NRG25020520240972474
|
02/05/2024
|
kumaari
|
0206035WL031220
|
kumaari
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4006000116
|
|
ODUGU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Nagayalanka
|
AP-06-035-022-011/080256
(ELICHETLADIBBA)
|
0206035000NRG25020520240972473
|
02/05/2024
|
srinivaasaraavu
|
0206035WL031220
|
srinivaasaraavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999599
|
|
ODUGU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
771
|
Nagayalanka
|
AP-06-035-022-011/080266
(ELICHETLADIBBA)
|
0206035000NRG25020520240972475
|
02/05/2024
|
swaamulu
|
0206035WL031220
|
swaamulu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999620
|
|
CHENNU SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
772
|
Nagayalanka
|
AP-06-035-022-011/080271
(ELICHETLADIBBA)
|
0206035000NRG25020520240972476
|
02/05/2024
|
lakshmipaarvati
|
0206035WL031220
|
lakshmipaarvati
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999633
|
|
KARRI LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
773
|
Nagayalanka
|
AP-06-035-022-011/080278
(ELICHETLADIBBA)
|
0206035000NRG25020520240972479
|
02/05/2024
|
deenamma
|
0206035WL031220
|
deenamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999704
|
|
VISWANADHAPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Nagayalanka
|
AP-06-035-022-011/080278
(ELICHETLADIBBA)
|
0206035000NRG25020520240972478
|
02/05/2024
|
Srinivasarao
|
0206035WL031220
|
Srinivasarao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999683
|
|
VISWANADHAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
775
|
Nagayalanka
|
AP-06-035-022-011/080284
(ELICHETLADIBBA)
|
0206035000NRG25020520240972480
|
02/05/2024
|
mahalakshmi
|
0206035WL031220
|
mahalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999596
|
|
NAIDU MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Nagayalanka
|
AP-06-035-022-011/080284
(ELICHETLADIBBA)
|
0206035000NRG25020520240972481
|
02/05/2024
|
Vemkatabiksham
|
0206035WL031220
|
Vemkatabiksham
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999682
|
|
NAIDU VENKATA BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
777
|
Nagayalanka
|
AP-06-035-022-011/080288
(ELICHETLADIBBA)
|
0206035000NRG25020520240972483
|
02/05/2024
|
veeraraaghavamma
|
0206035WL031220
|
veeraraaghavamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999564
|
|
NAIDU VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Nagayalanka
|
AP-06-035-022-011/080298
(ELICHETLADIBBA)
|
0206035000NRG25020520240972485
|
02/05/2024
|
mukteswararaavu
|
0206035WL031220
|
mukteswararaavu
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
14/05/2024
|
|
4005999570
|
|
Mr MUKTESWARARAO CHENNU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
779
|
Nagayalanka
|
AP-06-035-022-011/080298
(ELICHETLADIBBA)
|
0206035000NRG25020520240972484
|
02/05/2024
|
Naamchaaramma
|
0206035WL031220
|
Naamchaaramma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4006000105
|
|
CHENNU NANCHARAMMA W O MUKTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
780
|
Nagayalanka
|
AP-06-035-022-011/080312
(ELICHETLADIBBA)
|
0206035000NRG25020520240972489
|
02/05/2024
|
basava SaMkara
|
0206035WL031220
|
basava SaMkara
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999720
|
|
BOMMIDI BASAVASANKARA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Nagayalanka
|
AP-06-035-022-011/080312
(ELICHETLADIBBA)
|
0206035000NRG25020520240972487
|
02/05/2024
|
Sivaparvatamma
|
0206035WL031220
|
Sivaparvatamma
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4005999632
|
|
BOMMIDI SIVAPARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
782
|
Nagayalanka
|
AP-06-035-022-011/080333
(ELICHETLADIBBA)
|
0206035000NRG25020520240972493
|
02/05/2024
|
Nagalakshmi
|
0206035WL031220
|
Nagalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999653
|
|
CHENNU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
783
|
Nagayalanka
|
AP-06-035-022-011/080342
(ELICHETLADIBBA)
|
0206035000NRG25020520240972494
|
02/05/2024
|
Varalaskhmi
|
0206035WL031220
|
Varalaskhmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005999654
|
|
TIRUMALASETTI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
784
|
Nagayalanka
|
AP-06-035-022-011/080351
(ELICHETLADIBBA)
|
0206035000NRG25020520240972496
|
02/05/2024
|
Brahmamgaru
|
0206035WL031220
|
Brahmamgaru
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4005999714
|
|
CHENNU BRAHAM GARU
|
UNION BANK OF INDIA(508500)
|
|
785
|
Nagayalanka
|
AP-06-035-022-011/080351
(ELICHETLADIBBA)
|
0206035000NRG25020520240972497
|
02/05/2024
|
Nagajyothi
|
0206035WL031220
|
Nagajyothi
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
14/05/2024
|
|
4005999717
|
|
CHENNU NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
786
|
Nagayalanka
|
AP-06-035-022-011/080351
(ELICHETLADIBBA)
|
0206035000NRG25020520240972495
|
02/05/2024
|
Venkataramana
|
0206035WL031220
|
Venkataramana
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4005999648
|
|
CHENNU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
787
|
Nagayalanka
|
AP-06-035-022-011/080357
(ELICHETLADIBBA)
|
0206035000NRG25020520240972499
|
02/05/2024
|
Dhanalakshmi
|
0206035WL031220
|
Dhanalakshmi
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
14/05/2024
|
|
4005999663
|
|
TIRUMALASHETTI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Nagayalanka
|
AP-06-035-022-011/080357
(ELICHETLADIBBA)
|
0206035000NRG25020520240972498
|
02/05/2024
|
Somayya
|
0206035WL031220
|
Somayya
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
14/05/2024
|
|
4005999662
|
|
TIRUMALASHETTI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Nagayalanka
|
AP-06-035-022-011/080388
(ELICHETLADIBBA)
|
0206035000NRG25020520240972503
|
02/05/2024
|
krishnam raaju
|
0206035WL031220
|
krishnam raaju
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005999708
|
|
TIRUMALASETTI KRISHNAMRAJU
|
UNION BANK OF INDIA(508500)
|
|
790
|
Nagayalanka
|
AP-06-035-022-011/080388
(ELICHETLADIBBA)
|
0206035000NRG25020520240972504
|
02/05/2024
|
praTYUsha
|
0206035WL031220
|
praTYUsha
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
14/05/2024
|
|
4005999707
|
|
MRS PRATYUSHA TIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281267
|
281267
|
|
|
|
|
|
|
|
|
791
|
Nagayalanka
|
AP-06-035-016-009/040043
(PARRACHIVARA)
|
0206035000NRG25020520240976966
|
02/05/2024
|
VAMSI
|
0206035WL031523
|
VAMSI
|
00468
|
UBIN0822884
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005999748
|
|
KOLLURI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
792
|
Nagayalanka
|
AP-06-035-014-008/30321
(GANAPESWARAM)
|
0206035000NRG25020520240990812
|
02/05/2024
|
CHATRAGADDA PANDU
|
0206035WL032193
|
CHATRAGADDA PANDU
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999558
|
|
CHATRAGADDA PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Nagayalanka
|
AP-06-035-014-008/30321
(GANAPESWARAM)
|
0206035000NRG25020520240990813
|
02/05/2024
|
CHATRAGADDA PRASHANTHI
|
0206035WL032193
|
CHATRAGADDA PRASHANTHI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005999557
|
|
CHATRAGADDA PRASHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
975392
|
975392
|
|
|
|
|
|
|
|