|
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-06-035-003-002/020301
(V.P.PALEM)
|
0206035000NRG25250420240680891
|
25/04/2024
|
Chintarao
|
0206035WL022129
|
Chintarao
|
00032
|
UTIB0000733
|
920
|
920
|
Processed
|
02/05/2024
|
|
3524973474
|
|
TANANKI CHINTA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Nagayalanka
|
AP-06-035-016-009/040122
(PARRACHIVARA)
|
0206035000NRG25250420240680442
|
25/04/2024
|
Subramanyam
|
0206035WL022058
|
Subramanyam
|
00078
|
CNRB0000892
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973475
|
|
SUBRAHMANYAM NAIDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
3
|
Nagayalanka
|
AP-06-035-006-005/010308
(T.KOTHAPALEM)
|
0206035000NRG25250420240678621
|
25/04/2024
|
Mallikamba
|
0206035WL021959
|
Mallikamba
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973285
|
|
MRS VEMULAMADA MALLIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nagayalanka
|
AP-06-035-006-005/010341
(T.KOTHAPALEM)
|
0206035000NRG25250420240678623
|
25/04/2024
|
Padma
|
0206035WL021959
|
Padma
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
02/05/2024
|
|
3524973567
|
|
NALLURI PADMA
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-006-005/020010
(T.KOTHAPALEM)
|
0206035000NRG25250420240678628
|
25/04/2024
|
Naagalakshmi
|
0206035WL021959
|
Naagalakshmi
|
00078
|
CNRB0013351
|
530
|
530
|
Processed
|
03/05/2024
|
|
3524973284
|
|
VEMULAMADA VENKATA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nagayalanka
|
AP-06-035-006-005/020028
(T.KOTHAPALEM)
|
0206035000NRG25250420240678630
|
25/04/2024
|
Ambati parvati
|
0206035WL021959
|
Ambati parvati
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3524973264
|
|
AMBATI PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nagayalanka
|
AP-06-035-006-005/020040
(T.KOTHAPALEM)
|
0206035000NRG25250420240678634
|
25/04/2024
|
Gangaparvathi
|
0206035WL021959
|
Gangaparvathi
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3524973265
|
|
VEMULAMADA GANGA PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nagayalanka
|
AP-06-035-006-005/020080
(T.KOTHAPALEM)
|
0206035000NRG25250420240678640
|
25/04/2024
|
Koteswara Rao
|
0206035WL021959
|
Koteswara Rao
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973557
|
|
NALLURI KOTESWARA RA
|
CANARA BANK(508532)
|
|
9
|
Nagayalanka
|
AP-06-035-006-005/020088
(T.KOTHAPALEM)
|
0206035000NRG25250420240678642
|
25/04/2024
|
Lakshmi
|
0206035WL021959
|
Lakshmi
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3524973286
|
|
VEMULAWADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Nagayalanka
|
AP-06-035-014-008/010088
(GANAPESWARAM)
|
0206035000NRG25250420240683988
|
25/04/2024
|
Ratnabaabu
|
0206035WL022235
|
Ratnabaabu
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973262
|
|
Mr VASUPALLI RATNABABU
|
INDIAN BANK(607105)
|
|
11
|
Nagayalanka
|
AP-06-035-014-008/010088
(GANAPESWARAM)
|
0206035000NRG25250420240683990
|
25/04/2024
|
Ravi Babu
|
0206035WL022235
|
Ravi Babu
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973569
|
|
RAVIBABU VASUPALLI
|
CANARA BANK(508532)
|
|
12
|
Nagayalanka
|
AP-06-035-014-008/010101
(GANAPESWARAM)
|
0206035000NRG25250420240683991
|
25/04/2024
|
Gagamma
|
0206035WL022235
|
Gagamma
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973538
|
|
CHIKKALA GANGAMMA
|
CANARA BANK(508532)
|
|
13
|
Nagayalanka
|
AP-06-035-014-008/010103
(GANAPESWARAM)
|
0206035000NRG25250420240683992
|
25/04/2024
|
Marthamma
|
0206035WL022235
|
Marthamma
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973614
|
|
MARTHAMMA CHATRAGADDA
|
CANARA BANK(508532)
|
|
14
|
Nagayalanka
|
AP-06-035-014-008/010103
(GANAPESWARAM)
|
0206035000NRG25250420240683993
|
25/04/2024
|
Usha Kiran
|
0206035WL022235
|
Usha Kiran
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3524973287
|
|
CHATRAGADDA USHA KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nagayalanka
|
AP-06-035-014-008/010104
(GANAPESWARAM)
|
0206035000NRG25250420240683994
|
25/04/2024
|
Raju
|
0206035WL022235
|
Raju
|
00078
|
CNRB0013351
|
246
|
246
|
Processed
|
02/05/2024
|
|
3524973618
|
|
CHUKKA RAJU
|
CANARA BANK(508532)
|
|
16
|
Nagayalanka
|
AP-06-035-014-008/010105
(GANAPESWARAM)
|
0206035000NRG25250420240683995
|
25/04/2024
|
Venkateswaramma
|
0206035WL022235
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973559
|
|
VASUPALLI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
17
|
Nagayalanka
|
AP-06-035-014-008/010106
(GANAPESWARAM)
|
0206035000NRG25250420240684000
|
25/04/2024
|
jYOTHI
|
0206035WL022235
|
jYOTHI
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973633
|
|
JYOTHI NATHALA
|
CANARA BANK(508532)
|
|
18
|
Nagayalanka
|
AP-06-035-014-008/010106
(GANAPESWARAM)
|
0206035000NRG25250420240683996
|
25/04/2024
|
Mohanrao
|
0206035WL022235
|
Mohanrao
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973526
|
|
NATTALA MOHANA RAO
|
CANARA BANK(508532)
|
|
19
|
Nagayalanka
|
AP-06-035-014-008/010106
(GANAPESWARAM)
|
0206035000NRG25250420240683998
|
25/04/2024
|
Vijayakumari
|
0206035WL022235
|
Vijayakumari
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973549
|
|
N VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
20
|
Nagayalanka
|
AP-06-035-014-008/010108
(GANAPESWARAM)
|
0206035000NRG25250420240684001
|
25/04/2024
|
Chinnappa
|
0206035WL022235
|
Chinnappa
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973263
|
|
GANJI CHINNAPPA
|
CANARA BANK(508532)
|
|
21
|
Nagayalanka
|
AP-06-035-014-008/010109
(GANAPESWARAM)
|
0206035000NRG25250420240684002
|
25/04/2024
|
Prasad
|
0206035WL022235
|
Prasad
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3524973289
|
|
MEDIKONDA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nagayalanka
|
AP-06-035-014-008/010109
(GANAPESWARAM)
|
0206035000NRG25250420240684003
|
25/04/2024
|
Prasanna
|
0206035WL022235
|
Prasanna
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3524973566
|
|
MEDIKONDA PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nagayalanka
|
AP-06-035-014-008/010110
(GANAPESWARAM)
|
0206035000NRG25250420240684005
|
25/04/2024
|
Kumari
|
0206035WL022235
|
Kumari
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973533
|
|
LINGAM KUMARI
|
CANARA BANK(508532)
|
|
24
|
Nagayalanka
|
AP-06-035-014-008/010115
(GANAPESWARAM)
|
0206035000NRG25250420240684007
|
25/04/2024
|
Padmallila
|
0206035WL022235
|
Padmallila
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973564
|
|
VASUPALLI PADMALEELA
|
CANARA BANK(508532)
|
|
25
|
Nagayalanka
|
AP-06-035-014-008/010115
(GANAPESWARAM)
|
0206035000NRG25250420240684006
|
25/04/2024
|
Solomon Raju
|
0206035WL022235
|
Solomon Raju
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973577
|
|
SALMAN RAJU VASUPALLI
|
CANARA BANK(508532)
|
|
26
|
Nagayalanka
|
AP-06-035-014-008/010117
(GANAPESWARAM)
|
0206035000NRG25250420240679488
|
25/04/2024
|
Bassavayya
|
0206035WL021993
|
Bassavayya
|
00078
|
CNRB0013351
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524973537
|
|
THOTA BASAVAIAH
|
CANARA BANK(508532)
|
|
27
|
Nagayalanka
|
AP-06-035-014-008/010117
(GANAPESWARAM)
|
0206035000NRG25250420240679489
|
25/04/2024
|
Shivanageswaramma
|
0206035WL021993
|
Shivanageswaramma
|
00078
|
CNRB0013351
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3524973558
|
|
THOTA SHIVA NAGESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nagayalanka
|
AP-06-035-014-008/010129
(GANAPESWARAM)
|
0206035000NRG25250420240684009
|
25/04/2024
|
Laajaru
|
0206035WL022235
|
Laajaru
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3524973540
|
|
CHUKKA LAZER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nagayalanka
|
AP-06-035-014-008/010129
(GANAPESWARAM)
|
0206035000NRG25250420240684010
|
25/04/2024
|
Vimala
|
0206035WL022235
|
Vimala
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973270
|
|
VIMALA CHUKKA
|
CANARA BANK(508532)
|
|
30
|
Nagayalanka
|
AP-06-035-014-008/010133
(GANAPESWARAM)
|
0206035000NRG25250420240684013
|
25/04/2024
|
Lakshmi
|
0206035WL022235
|
Lakshmi
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3524973273
|
|
CHATRAGADDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nagayalanka
|
AP-06-035-014-008/010133
(GANAPESWARAM)
|
0206035000NRG25250420240684012
|
25/04/2024
|
Umaprasad
|
0206035WL022235
|
Umaprasad
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973635
|
|
CHATRAGADDA UMA PRASAD
|
CANARA BANK(508532)
|
|
32
|
Nagayalanka
|
AP-06-035-014-008/010134
(GANAPESWARAM)
|
0206035000NRG25250420240684014
|
25/04/2024
|
Bhaagyam
|
0206035WL022235
|
Bhaagyam
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973613
|
|
CHERUKURI BHAGYAM
|
CANARA BANK(508532)
|
|
33
|
Nagayalanka
|
AP-06-035-014-008/010135
(GANAPESWARAM)
|
0206035000NRG25250420240684016
|
25/04/2024
|
Padma
|
0206035WL022235
|
Padma
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973563
|
|
PADMA DASI
|
CANARA BANK(508532)
|
|
34
|
Nagayalanka
|
AP-06-035-014-008/010135
(GANAPESWARAM)
|
0206035000NRG25250420240684015
|
25/04/2024
|
Vijay Kumaar
|
0206035WL022235
|
Vijay Kumaar
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973548
|
|
MR VIJAY KUMAR DASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nagayalanka
|
AP-06-035-014-008/010136
(GANAPESWARAM)
|
0206035000NRG25250420240684017
|
25/04/2024
|
Neelaveni
|
0206035WL022235
|
Neelaveni
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973545
|
|
CHATRAGADDA NEELAVENI
|
CANARA BANK(508532)
|
|
36
|
Nagayalanka
|
AP-06-035-014-008/010137
(GANAPESWARAM)
|
0206035000NRG25250420240684019
|
25/04/2024
|
Naagamani
|
0206035WL022235
|
Naagamani
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973530
|
|
BADUGU NAGAMANI
|
CANARA BANK(508532)
|
|
37
|
Nagayalanka
|
AP-06-035-014-008/010137
(GANAPESWARAM)
|
0206035000NRG25250420240684018
|
25/04/2024
|
Venkateswararavu
|
0206035WL022235
|
Venkateswararavu
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973571
|
|
VENKATESHWARA RAO BADUGU
|
CANARA BANK(508532)
|
|
38
|
Nagayalanka
|
AP-06-035-014-008/010138
(GANAPESWARAM)
|
0206035000NRG25250420240684021
|
25/04/2024
|
Prameela
|
0206035WL022235
|
Prameela
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973542
|
|
DASI PRAMEELA
|
CANARA BANK(508532)
|
|
39
|
Nagayalanka
|
AP-06-035-014-008/010138
(GANAPESWARAM)
|
0206035000NRG25250420240684020
|
25/04/2024
|
Prasaad
|
0206035WL022235
|
Prasaad
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973529
|
|
DASI PRASAD
|
CANARA BANK(508532)
|
|
40
|
Nagayalanka
|
AP-06-035-014-008/010139
(GANAPESWARAM)
|
0206035000NRG25250420240684022
|
25/04/2024
|
Abhinaya
|
0206035WL022235
|
Abhinaya
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973296
|
|
ABHINAYA CHATRAGADDA
|
CANARA BANK(508532)
|
|
41
|
Nagayalanka
|
AP-06-035-014-008/010139
(GANAPESWARAM)
|
0206035000NRG25250420240684023
|
25/04/2024
|
Alekhya
|
0206035WL022235
|
Alekhya
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973295
|
|
CHATRAGADDA ALEKYA
|
CANARA BANK(508532)
|
|
42
|
Nagayalanka
|
AP-06-035-014-008/010146
(GANAPESWARAM)
|
0206035000NRG25250420240684024
|
25/04/2024
|
Suseela
|
0206035WL022235
|
Suseela
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973634
|
|
TENALI SUSILA
|
CANARA BANK(508532)
|
|
43
|
Nagayalanka
|
AP-06-035-014-008/010147
(GANAPESWARAM)
|
0206035000NRG25250420240684025
|
25/04/2024
|
Kiritam
|
0206035WL022235
|
Kiritam
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973575
|
|
KIRITAM CHATRAGADDA
|
CANARA BANK(508532)
|
|
44
|
Nagayalanka
|
AP-06-035-014-008/010147
(GANAPESWARAM)
|
0206035000NRG25250420240684026
|
25/04/2024
|
Saantakumaari
|
0206035WL022235
|
Saantakumaari
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973547
|
|
CHATRAGADDA SANTHA K
|
CANARA BANK(508532)
|
|
45
|
Nagayalanka
|
AP-06-035-014-008/010151
(GANAPESWARAM)
|
0206035000NRG25250420240684027
|
25/04/2024
|
Esudaasu
|
0206035WL022235
|
Esudaasu
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973641
|
|
CHATRAGADDA YESUDASU
|
CANARA BANK(508532)
|
|
46
|
Nagayalanka
|
AP-06-035-014-008/010151
(GANAPESWARAM)
|
0206035000NRG25250420240684028
|
25/04/2024
|
Maartamma
|
0206035WL022235
|
Maartamma
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3524973561
|
|
CHATRAGADDA MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nagayalanka
|
AP-06-035-014-008/010154
(GANAPESWARAM)
|
0206035000NRG25250420240684029
|
25/04/2024
|
Cinasubbaaraavu
|
0206035WL022235
|
Cinasubbaaraavu
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973573
|
|
CHINA SUBBAIAH CHIKKALA
|
CANARA BANK(508532)
|
|
48
|
Nagayalanka
|
AP-06-035-014-008/010154
(GANAPESWARAM)
|
0206035000NRG25250420240684030
|
25/04/2024
|
Pushpakumaari
|
0206035WL022235
|
Pushpakumaari
|
00078
|
CNRB0013351
|
983
|
983
|
Processed
|
02/05/2024
|
|
3524973598
|
|
PUSHPA KUMARI CHIKKALA
|
CANARA BANK(508532)
|
|
49
|
Nagayalanka
|
AP-06-035-014-008/010157
(GANAPESWARAM)
|
0206035000NRG25250420240684031
|
25/04/2024
|
Lamkayya
|
0206035WL022235
|
Lamkayya
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973534
|
|
MEKALA LANKAIAH
|
CANARA BANK(508532)
|
|
50
|
Nagayalanka
|
AP-06-035-014-008/010157
(GANAPESWARAM)
|
0206035000NRG25250420240684032
|
25/04/2024
|
Prameelaraani
|
0206035WL022235
|
Prameelaraani
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973543
|
|
MEKALA PRAMEELA
|
CANARA BANK(508532)
|
|
51
|
Nagayalanka
|
AP-06-035-014-008/010161
(GANAPESWARAM)
|
0206035000NRG25250420240684033
|
25/04/2024
|
ramesh baabu
|
0206035WL022235
|
ramesh baabu
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973611
|
|
CHIRLA RAMESH
|
CANARA BANK(508532)
|
|
52
|
Nagayalanka
|
AP-06-035-014-008/010178
(GANAPESWARAM)
|
0206035000NRG25250420240684036
|
25/04/2024
|
koteswaramma
|
0206035WL022235
|
koteswaramma
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973612
|
|
CHATRAGADDA KOTESWAR
|
CANARA BANK(508532)
|
|
53
|
Nagayalanka
|
AP-06-035-014-008/010180
(GANAPESWARAM)
|
0206035000NRG25250420240679487
|
25/04/2024
|
Gopiraju
|
0206035WL021992
|
Gopiraju
|
00078
|
CNRB0013351
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524973267
|
|
GOPI RAJU RAYANA
|
CANARA BANK(508532)
|
|
54
|
Nagayalanka
|
AP-06-035-014-008/010180
(GANAPESWARAM)
|
0206035000NRG25250420240679486
|
25/04/2024
|
Seshukumari
|
0206035WL021992
|
Seshukumari
|
00078
|
CNRB0013351
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3524973610
|
|
RAYANI SESHUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nagayalanka
|
AP-06-035-014-008/010180
(GANAPESWARAM)
|
0206035000NRG25250420240679485
|
25/04/2024
|
Subbarao
|
0206035WL021992
|
Subbarao
|
00078
|
CNRB0013351
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524973527
|
|
RAYANI SUBBARAO
|
CANARA BANK(508532)
|
|
56
|
Nagayalanka
|
AP-06-035-014-008/010196
(GANAPESWARAM)
|
0206035000NRG25250420240684037
|
25/04/2024
|
Suseela
|
0206035WL022235
|
Suseela
|
00078
|
CNRB0013351
|
983
|
983
|
Processed
|
02/05/2024
|
|
3524973576
|
|
SUSEELA CHODABATTINA
|
CANARA BANK(508532)
|
|
57
|
Nagayalanka
|
AP-06-035-014-008/020100
(GANAPESWARAM)
|
0206035000NRG25250420240684040
|
25/04/2024
|
Aadilakshmi
|
0206035WL022235
|
Aadilakshmi
|
00078
|
CNRB0013351
|
983
|
983
|
Processed
|
02/05/2024
|
|
3524973565
|
|
jonna adhi lakshmi
|
CANARA BANK(508532)
|
|
58
|
Nagayalanka
|
AP-06-035-014-008/020122
(GANAPESWARAM)
|
0206035000NRG25250420240684042
|
25/04/2024
|
Naagamani
|
0206035WL022235
|
Naagamani
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3524973615
|
|
CHATRAGADDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Nagayalanka
|
AP-06-035-014-008/020122
(GANAPESWARAM)
|
0206035000NRG25250420240684041
|
25/04/2024
|
Prabhudaas
|
0206035WL022235
|
Prabhudaas
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973279
|
|
PRABHU CHATRAGADDA
|
CANARA BANK(508532)
|
|
60
|
Nagayalanka
|
AP-06-035-014-008/020296
(GANAPESWARAM)
|
0206035000NRG25250420240684043
|
25/04/2024
|
Dhanasree
|
0206035WL022235
|
Dhanasree
|
00078
|
CNRB0013351
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3524973644
|
|
GOSALA DHANA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Nagayalanka
|
AP-06-035-014-008/020421
(GANAPESWARAM)
|
0206035000NRG25250420240684045
|
25/04/2024
|
Gopi
|
0206035WL022235
|
Gopi
|
00078
|
CNRB0013351
|
983
|
983
|
Processed
|
02/05/2024
|
|
3524973595
|
|
GOPI JONNA
|
CANARA BANK(508532)
|
|
62
|
Nagayalanka
|
AP-06-035-014-008/030218
(GANAPESWARAM)
|
0206035000NRG25250420240679484
|
25/04/2024
|
Nagamani
|
0206035WL021991
|
Nagamani
|
00078
|
CNRB0013351
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3524973616
|
|
SONTI NAGAMANI
|
CANARA BANK(508532)
|
|
63
|
Nagayalanka
|
AP-06-035-014-008/30305
(GANAPESWARAM)
|
0206035000NRG25250420240684046
|
25/04/2024
|
Nagalakshmi
|
0206035WL022235
|
Nagalakshmi
|
00078
|
CNRB0013351
|
983
|
983
|
Processed
|
02/05/2024
|
|
3524973596
|
|
Chatragadda Nagalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Nagayalanka
|
AP-06-035-015-008/040127
(SORLAGONDI)
|
0206035000NRG25250420240680563
|
25/04/2024
|
Mutyaalamma
|
0206035WL022089
|
Mutyaalamma
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
02/05/2024
|
|
3524973642
|
|
MRS MUTYALAMMA KOPANATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nagayalanka
|
AP-06-035-015-008/040144
(SORLAGONDI)
|
0206035000NRG25250420240680589
|
25/04/2024
|
Basaveswaraavu
|
0206035WL022090
|
Basaveswaraavu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973623
|
|
BASAVESWARA RAO TAMMU
|
CANARA BANK(508532)
|
|
66
|
Nagayalanka
|
AP-06-035-015-008/040144
(SORLAGONDI)
|
0206035000NRG25250420240680590
|
25/04/2024
|
Koteswaramma
|
0206035WL022090
|
Koteswaramma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3524973622
|
|
TAMMU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nagayalanka
|
AP-06-035-015-008/040146
(SORLAGONDI)
|
0206035000NRG25250420240680591
|
25/04/2024
|
Amrutaveni
|
0206035WL022090
|
Amrutaveni
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3524973624
|
|
TAMMU AMRUTA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nagayalanka
|
AP-06-035-015-008/040223
(SORLAGONDI)
|
0206035000NRG25250420240680564
|
25/04/2024
|
Naageswaraavu
|
0206035WL022089
|
Naageswaraavu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973277
|
|
NAGESWARA RAO KOPPANATHI
|
CANARA BANK(508532)
|
|
69
|
Nagayalanka
|
AP-06-035-015-008/040223
(SORLAGONDI)
|
0206035000NRG25250420240680565
|
25/04/2024
|
Venkateswaramma
|
0206035WL022089
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973579
|
|
VENKATESWARAMMA KOPPANATHI
|
CANARA BANK(508532)
|
|
70
|
Nagayalanka
|
AP-06-035-015-008/040351
(SORLAGONDI)
|
0206035000NRG25250420240680566
|
25/04/2024
|
Veerabaabu
|
0206035WL022089
|
Veerabaabu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
02/05/2024
|
|
3524973278
|
|
VEERABABU KOPPANATHI
|
CANARA BANK(508532)
|
|
71
|
Nagayalanka
|
AP-06-035-015-008/040351
(SORLAGONDI)
|
0206035000NRG25250420240680567
|
25/04/2024
|
Venkataramana
|
0206035WL022089
|
Venkataramana
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
02/05/2024
|
|
3524973580
|
|
VENKATARAMANA KOPPANATHI
|
CANARA BANK(508532)
|
|
72
|
Nagayalanka
|
AP-06-035-015-008/040361
(SORLAGONDI)
|
0206035000NRG25250420240680568
|
25/04/2024
|
Naagaraaju
|
0206035WL022089
|
Naagaraaju
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973266
|
|
NAGARAJU KOPPANATHI
|
CANARA BANK(508532)
|
|
73
|
Nagayalanka
|
AP-06-035-015-008/040361
(SORLAGONDI)
|
0206035000NRG25250420240680569
|
25/04/2024
|
Venkateswaramma
|
0206035WL022089
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973581
|
|
VENKATESWARAMMA KOPANATHI
|
CANARA BANK(508532)
|
|
74
|
Nagayalanka
|
AP-06-035-015-008/040368
(SORLAGONDI)
|
0206035000NRG25250420240680594
|
25/04/2024
|
Saamraajyam
|
0206035WL022090
|
Saamraajyam
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973628
|
|
SAMRAJYAM KARANI
|
CANARA BANK(508532)
|
|
75
|
Nagayalanka
|
AP-06-035-015-008/040391
(SORLAGONDI)
|
0206035000NRG25250420240680570
|
25/04/2024
|
Khaadar Baabu
|
0206035WL022089
|
Khaadar Baabu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973539
|
|
KOPPANATHI KHADAR BABU
|
CANARA BANK(508532)
|
|
76
|
Nagayalanka
|
AP-06-035-015-008/040391
(SORLAGONDI)
|
0206035000NRG25250420240680571
|
25/04/2024
|
Naagamalleswari
|
0206035WL022089
|
Naagamalleswari
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973629
|
|
KOPPANATHI NAGAMALLIESWARI
|
CANARA BANK(508532)
|
|
77
|
Nagayalanka
|
AP-06-035-015-008/040399
(SORLAGONDI)
|
0206035000NRG25250420240680597
|
25/04/2024
|
Janaki
|
0206035WL022090
|
Janaki
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973288
|
|
MRS JANAKI TAMMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nagayalanka
|
AP-06-035-015-008/040399
(SORLAGONDI)
|
0206035000NRG25250420240680596
|
25/04/2024
|
Naageswaramma
|
0206035WL022090
|
Naageswaramma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3524973625
|
|
TAMMU NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Nagayalanka
|
AP-06-035-015-008/040399
(SORLAGONDI)
|
0206035000NRG25250420240680595
|
25/04/2024
|
Narasimhavarma
|
0206035WL022090
|
Narasimhavarma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973269
|
|
MR TAMMU NARASIMHA VARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nagayalanka
|
AP-06-035-015-008/040473
(SORLAGONDI)
|
0206035000NRG25250420240680573
|
25/04/2024
|
koteswaramma
|
0206035WL022089
|
koteswaramma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973570
|
|
KOTESWARAMMA KOPPANATHI
|
CANARA BANK(508532)
|
|
81
|
Nagayalanka
|
AP-06-035-015-008/040473
(SORLAGONDI)
|
0206035000NRG25250420240680574
|
25/04/2024
|
Sumathi Devi
|
0206035WL022089
|
Sumathi Devi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3524973606
|
|
SUMATHI DEVI KOPANATI
|
CANARA BANK(508532)
|
|
82
|
Nagayalanka
|
AP-06-035-015-008/040474
(SORLAGONDI)
|
0206035000NRG25250420240680577
|
25/04/2024
|
lankamma
|
0206035WL022089
|
lankamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973560
|
|
MRS NAYUDU LANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nagayalanka
|
AP-06-035-015-008/040474
(SORLAGONDI)
|
0206035000NRG25250420240680575
|
25/04/2024
|
muteswararao
|
0206035WL022089
|
muteswararao
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973536
|
|
NAIDU MUKTHESWARA RAO
|
CANARA BANK(508532)
|
|
84
|
Nagayalanka
|
AP-06-035-015-008/040474
(SORLAGONDI)
|
0206035000NRG25250420240680576
|
25/04/2024
|
naagakumari
|
0206035WL022089
|
naagakumari
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973601
|
|
NAGA KUMARI RAMANI
|
CANARA BANK(508532)
|
|
85
|
Nagayalanka
|
AP-06-035-015-008/040498
(SORLAGONDI)
|
0206035000NRG25250420240680578
|
25/04/2024
|
saraswati
|
0206035WL022089
|
saraswati
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
02/05/2024
|
|
3524973541
|
|
KARANI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Nagayalanka
|
AP-06-035-015-008/040521
(SORLAGONDI)
|
0206035000NRG25250420240680600
|
25/04/2024
|
Ashok Kumar Varma
|
0206035WL022090
|
Ashok Kumar Varma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973643
|
|
Tammu Ashok Kumar Varma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Nagayalanka
|
AP-06-035-015-008/040521
(SORLAGONDI)
|
0206035000NRG25250420240680599
|
25/04/2024
|
naagamalleswaramma
|
0206035WL022090
|
naagamalleswaramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3524973626
|
|
TAMMU NAGA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
88
|
Nagayalanka
|
AP-06-035-015-008/040521
(SORLAGONDI)
|
0206035000NRG25250420240680598
|
25/04/2024
|
venkateswararao
|
0206035WL022090
|
venkateswararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3524973627
|
|
Tammu Venkateswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Nagayalanka
|
AP-06-035-015-008/040602
(SORLAGONDI)
|
0206035000NRG25250420240680602
|
25/04/2024
|
Maheswari
|
0206035WL022090
|
Maheswari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3524973621
|
|
NAIDU MAHESWARI
|
CANARA BANK(508532)
|
|
90
|
Nagayalanka
|
AP-06-035-015-008/040602
(SORLAGONDI)
|
0206035000NRG25250420240680601
|
25/04/2024
|
Narasimharao
|
0206035WL022090
|
Narasimharao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3524973620
|
|
NAIDU NARASIMHARAO
|
CANARA BANK(508532)
|
|
91
|
Nagayalanka
|
AP-06-035-015-008/040707
(SORLAGONDI)
|
0206035000NRG25250420240680586
|
25/04/2024
|
KONDALA RAO
|
0206035WL022089
|
KONDALA RAO
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973272
|
|
KONDALA RAO KOPANATHI
|
CANARA BANK(508532)
|
|
92
|
Nagayalanka
|
AP-06-035-015-008/040707
(SORLAGONDI)
|
0206035000NRG25250420240680585
|
25/04/2024
|
SRI LAKSHMI VENKATA NARASAMMA
|
0206035WL022089
|
SRI LAKSHMI VENKATA NARASAMMA
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
02/05/2024
|
|
3524973283
|
|
NAYUDU SRI LAKSHMI VENKATA NARASAMMA
|
BANK OF INDIA(508505)
|
|
93
|
Nagayalanka
|
AP-06-035-016-009/010287
(PARRACHIVARA)
|
0206035000NRG25250420240680369
|
25/04/2024
|
Nagalakshmi
|
0206035WL022058
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973276
|
|
NAGALAKSHMI KOKKILIGADDA
|
CANARA BANK(508532)
|
|
94
|
Nagayalanka
|
AP-06-035-016-009/040008
(PARRACHIVARA)
|
0206035000NRG25250420240680372
|
25/04/2024
|
Bhikshalu
|
0206035WL022058
|
Bhikshalu
|
00078
|
CNRB0013351
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3524973591
|
|
BHIKSHALU RAMANI
|
CANARA BANK(508532)
|
|
95
|
Nagayalanka
|
AP-06-035-016-009/040008
(PARRACHIVARA)
|
0206035000NRG25250420240680371
|
25/04/2024
|
Manikayarao
|
0206035WL022058
|
Manikayarao
|
00078
|
CNRB0013351
|
1340
|
1340
|
Processed
|
03/05/2024
|
|
3524973531
|
|
RAMANI MANIKYALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nagayalanka
|
AP-06-035-016-009/040011
(PARRACHIVARA)
|
0206035000NRG25250420240680374
|
25/04/2024
|
Godaramma
|
0206035WL022058
|
Godaramma
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973604
|
|
VANAMALA GODARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nagayalanka
|
AP-06-035-016-009/040021
(PARRACHIVARA)
|
0206035000NRG25250420240680383
|
25/04/2024
|
Prabhukumaari
|
0206035WL022058
|
Prabhukumaari
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973584
|
|
VANAMALA PRABHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Nagayalanka
|
AP-06-035-016-009/040021
(PARRACHIVARA)
|
0206035000NRG25250420240680382
|
25/04/2024
|
Samudraalu
|
0206035WL022058
|
Samudraalu
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973528
|
|
V PRABHU KUMARI V SAMUDRALU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nagayalanka
|
AP-06-035-016-009/040025
(PARRACHIVARA)
|
0206035000NRG25250420240680394
|
25/04/2024
|
Siva paarvati
|
0206035WL022058
|
Siva paarvati
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973583
|
|
KOKKILIGADDA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Nagayalanka
|
AP-06-035-016-009/040029
(PARRACHIVARA)
|
0206035000NRG25250420240680395
|
25/04/2024
|
Venkateswaramma
|
0206035WL022058
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973282
|
|
BADUGU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
101
|
Nagayalanka
|
AP-06-035-016-009/040030
(PARRACHIVARA)
|
0206035000NRG25250420240680396
|
25/04/2024
|
Raamaaraavu
|
0206035WL022058
|
Raamaaraavu
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973281
|
|
KOPANATHI RAMARAO
|
CANARA BANK(508532)
|
|
102
|
Nagayalanka
|
AP-06-035-016-009/040060
(PARRACHIVARA)
|
0206035000NRG25250420240680400
|
25/04/2024
|
Khaadar Baabu
|
0206035WL022058
|
Khaadar Baabu
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973544
|
|
VANAMULA KHAZAR BABU
|
CANARA BANK(508532)
|
|
103
|
Nagayalanka
|
AP-06-035-016-009/040060
(PARRACHIVARA)
|
0206035000NRG25250420240680402
|
25/04/2024
|
Vijayalakshmi
|
0206035WL022058
|
Vijayalakshmi
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973582
|
|
MRS VIJAYA LAKSHMI VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nagayalanka
|
AP-06-035-016-009/040062
(PARRACHIVARA)
|
0206035000NRG25250420240680403
|
25/04/2024
|
Pedasamudraalu
|
0206035WL022058
|
Pedasamudraalu
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973555
|
|
PEDASAMUDRALU NADAKUDITI
|
CANARA BANK(508532)
|
|
105
|
Nagayalanka
|
AP-06-035-016-009/040063
(PARRACHIVARA)
|
0206035000NRG25250420240680406
|
25/04/2024
|
Biksham
|
0206035WL022058
|
Biksham
|
00078
|
CNRB0013351
|
1072
|
1072
|
Processed
|
03/05/2024
|
|
3524973546
|
|
KOKKILIGADDA BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Nagayalanka
|
AP-06-035-016-009/040063
(PARRACHIVARA)
|
0206035000NRG25250420240680407
|
25/04/2024
|
Jaalaavati
|
0206035WL022058
|
Jaalaavati
|
00078
|
CNRB0013351
|
1072
|
1072
|
Processed
|
03/05/2024
|
|
3524973617
|
|
KOKKILIGADDA JALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Nagayalanka
|
AP-06-035-016-009/040065
(PARRACHIVARA)
|
0206035000NRG25250420240680409
|
25/04/2024
|
Naagalakshmi
|
0206035WL022058
|
Naagalakshmi
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973639
|
|
KOKKILIGADDA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
108
|
Nagayalanka
|
AP-06-035-016-009/040065
(PARRACHIVARA)
|
0206035000NRG25250420240680408
|
25/04/2024
|
Varaprasaad
|
0206035WL022058
|
Varaprasaad
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973574
|
|
VARAPRASAD KOKKILIGADDA
|
CANARA BANK(508532)
|
|
109
|
Nagayalanka
|
AP-06-035-016-009/040066
(PARRACHIVARA)
|
0206035000NRG25250420240680410
|
25/04/2024
|
Piccamma
|
0206035WL022058
|
Piccamma
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973607
|
|
PICHAMMA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
110
|
Nagayalanka
|
AP-06-035-016-009/040067
(PARRACHIVARA)
|
0206035000NRG25250420240680412
|
25/04/2024
|
Lakshmi
|
0206035WL022058
|
Lakshmi
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973578
|
|
LAKSHMI KOKKILIGADDA
|
CANARA BANK(508532)
|
|
111
|
Nagayalanka
|
AP-06-035-016-009/040067
(PARRACHIVARA)
|
0206035000NRG25250420240680411
|
25/04/2024
|
Naageswararao
|
0206035WL022058
|
Naageswararao
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973556
|
|
NAGESWARARAO KOKKILIGADDA
|
CANARA BANK(508532)
|
|
112
|
Nagayalanka
|
AP-06-035-016-009/040068
(PARRACHIVARA)
|
0206035000NRG25250420240680414
|
25/04/2024
|
Naagakumari
|
0206035WL022058
|
Naagakumari
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973585
|
|
NAGAKUMARI KOKKILIGADDA
|
CANARA BANK(508532)
|
|
113
|
Nagayalanka
|
AP-06-035-016-009/040068
(PARRACHIVARA)
|
0206035000NRG25250420240680415
|
25/04/2024
|
Sivaramakrishna
|
0206035WL022058
|
Sivaramakrishna
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973594
|
|
KOKKILIGADDA SIVARAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Nagayalanka
|
AP-06-035-016-009/040070
(PARRACHIVARA)
|
0206035000NRG25250420240680417
|
25/04/2024
|
Lakshmi
|
0206035WL022058
|
Lakshmi
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973562
|
|
KOKKILIGADDA LAKSHMI
|
CANARA BANK(508532)
|
|
115
|
Nagayalanka
|
AP-06-035-016-009/040070
(PARRACHIVARA)
|
0206035000NRG25250420240680416
|
25/04/2024
|
Saambasivaraavu
|
0206035WL022058
|
Saambasivaraavu
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973552
|
|
SAMBASIVARAO KOKKILIGADDA
|
CANARA BANK(508532)
|
|
116
|
Nagayalanka
|
AP-06-035-016-009/040073
(PARRACHIVARA)
|
0206035000NRG25250420240680420
|
25/04/2024
|
Sampurna
|
0206035WL022058
|
Sampurna
|
00078
|
CNRB0013351
|
804
|
804
|
Processed
|
03/05/2024
|
|
3524973599
|
|
VANAMALA SAMPURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Nagayalanka
|
AP-06-035-016-009/040076
(PARRACHIVARA)
|
0206035000NRG25250420240680422
|
25/04/2024
|
Saavitramma
|
0206035WL022058
|
Saavitramma
|
00078
|
CNRB0013351
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3524973587
|
|
KOKKILIGADDA SAVITRAMMA
|
CANARA BANK(508532)
|
|
118
|
Nagayalanka
|
AP-06-035-016-009/040076
(PARRACHIVARA)
|
0206035000NRG25250420240680421
|
25/04/2024
|
Venkateswararao
|
0206035WL022058
|
Venkateswararao
|
00078
|
CNRB0013351
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3524973532
|
|
KOKKILIGADDA VENKATESWARAO
|
CANARA BANK(508532)
|
|
119
|
Nagayalanka
|
AP-06-035-016-009/040080
(PARRACHIVARA)
|
0206035000NRG25250420240680424
|
25/04/2024
|
Muteswaramma
|
0206035WL022058
|
Muteswaramma
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973619
|
|
MRS RAMANI MUKTHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nagayalanka
|
AP-06-035-016-009/040101
(PARRACHIVARA)
|
0206035000NRG25250420240680425
|
25/04/2024
|
Nagababu
|
0206035WL022058
|
Nagababu
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973275
|
|
NAGABABU KOKKILIGADDA
|
CANARA BANK(508532)
|
|
121
|
Nagayalanka
|
AP-06-035-016-009/040107
(PARRACHIVARA)
|
0206035000NRG25250420240680428
|
25/04/2024
|
Lakshmi
|
0206035WL022058
|
Lakshmi
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973586
|
|
LAKSHMI REVU
|
CANARA BANK(508532)
|
|
122
|
Nagayalanka
|
AP-06-035-016-009/040112
(PARRACHIVARA)
|
0206035000NRG25250420240680431
|
25/04/2024
|
Bebi
|
0206035WL022058
|
Bebi
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973271
|
|
BABY KOKKILAGADDA
|
CANARA BANK(508532)
|
|
123
|
Nagayalanka
|
AP-06-035-016-009/040112
(PARRACHIVARA)
|
0206035000NRG25250420240680430
|
25/04/2024
|
Nagamani
|
0206035WL022058
|
Nagamani
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973274
|
|
NAGAMANI KOKKILIGADDA
|
CANARA BANK(508532)
|
|
124
|
Nagayalanka
|
AP-06-035-016-009/040113
(PARRACHIVARA)
|
0206035000NRG25250420240680433
|
25/04/2024
|
laMkamma
|
0206035WL022058
|
laMkamma
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973572
|
|
MRS KOKKILIGADDA LANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nagayalanka
|
AP-06-035-016-009/040116
(PARRACHIVARA)
|
0206035000NRG25250420240680435
|
25/04/2024
|
Kalikamma
|
0206035WL022058
|
Kalikamma
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973268
|
|
KALIKAMMA RAMANI
|
CANARA BANK(508532)
|
|
126
|
Nagayalanka
|
AP-06-035-016-009/040120
(PARRACHIVARA)
|
0206035000NRG25250420240680438
|
25/04/2024
|
Nagalakshmi
|
0206035WL022058
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973592
|
|
KOKKILIGADDA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Nagayalanka
|
AP-06-035-016-009/040123
(PARRACHIVARA)
|
0206035000NRG25250420240680445
|
25/04/2024
|
Sarswati
|
0206035WL022058
|
Sarswati
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973588
|
|
NAIDU SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Nagayalanka
|
AP-06-035-016-009/040124
(PARRACHIVARA)
|
0206035000NRG25250420240680447
|
25/04/2024
|
Mahalakshmi
|
0206035WL022058
|
Mahalakshmi
|
00078
|
CNRB0013351
|
536
|
536
|
Processed
|
03/05/2024
|
|
3524973293
|
|
NADAKUDUTI MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Nagayalanka
|
AP-06-035-016-009/040124
(PARRACHIVARA)
|
0206035000NRG25250420240680446
|
25/04/2024
|
Pedaramaswami
|
0206035WL022058
|
Pedaramaswami
|
00078
|
CNRB0013351
|
536
|
536
|
Processed
|
02/05/2024
|
|
3524973554
|
|
PEDARAMA SWAMY NADAKUDITI
|
CANARA BANK(508532)
|
|
130
|
Nagayalanka
|
AP-06-035-016-009/040126
(PARRACHIVARA)
|
0206035000NRG25250420240680449
|
25/04/2024
|
Venkatanarsamma
|
0206035WL022058
|
Venkatanarsamma
|
00078
|
CNRB0013351
|
1072
|
1072
|
Processed
|
03/05/2024
|
|
3524973636
|
|
VANAMALA VENKATA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Nagayalanka
|
AP-06-035-016-009/040127
(PARRACHIVARA)
|
0206035000NRG25250420240680451
|
25/04/2024
|
Ammagaaramma
|
0206035WL022058
|
Ammagaaramma
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973590
|
|
KOKKILIGADDA AMMAGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Nagayalanka
|
AP-06-035-016-009/040128
(PARRACHIVARA)
|
0206035000NRG25250420240680453
|
25/04/2024
|
MALLESWARAMMA
|
0206035WL022058
|
MALLESWARAMMA
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973640
|
|
KOKKILIGADDA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
133
|
Nagayalanka
|
AP-06-035-016-009/040131
(PARRACHIVARA)
|
0206035000NRG25250420240680459
|
25/04/2024
|
O SIVA GANESH VARMA
|
0206035WL022058
|
O SIVA GANESH VARMA
|
00078
|
CNRB0013351
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3524973294
|
|
ODUGU SIVA GANESH VARMA
|
CANARA BANK(508532)
|
|
134
|
Nagayalanka
|
AP-06-035-016-009/040131
(PARRACHIVARA)
|
0206035000NRG25250420240680457
|
25/04/2024
|
Sowbhagyam
|
0206035WL022058
|
Sowbhagyam
|
00078
|
CNRB0013351
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3524973637
|
|
ODUGU SOWBHAGYAM
|
CANARA BANK(508532)
|
|
135
|
Nagayalanka
|
AP-06-035-016-009/040131
(PARRACHIVARA)
|
0206035000NRG25250420240680456
|
25/04/2024
|
Venkateswararao
|
0206035WL022058
|
Venkateswararao
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973551
|
|
CHINA VENKATESWARARA
|
CANARA BANK(508532)
|
|
136
|
Nagayalanka
|
AP-06-035-016-009/040132
(PARRACHIVARA)
|
0206035000NRG25250420240680460
|
25/04/2024
|
Hanumantarao
|
0206035WL022058
|
Hanumantarao
|
00078
|
CNRB0013351
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3524973280
|
|
ODUGU HANUMANTHARAO
|
CANARA BANK(508532)
|
|
137
|
Nagayalanka
|
AP-06-035-016-009/040132
(PARRACHIVARA)
|
0206035000NRG25250420240680461
|
25/04/2024
|
Padigimma
|
0206035WL022058
|
Padigimma
|
00078
|
CNRB0013351
|
1340
|
1340
|
Processed
|
03/05/2024
|
|
3524973292
|
|
ODUGU PADIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Nagayalanka
|
AP-06-035-016-009/040142
(PARRACHIVARA)
|
0206035000NRG25250420240680463
|
25/04/2024
|
Nagaraju
|
0206035WL022058
|
Nagaraju
|
00078
|
CNRB0013351
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3524973593
|
|
NAGARAJU NAYUDU
|
CANARA BANK(508532)
|
|
139
|
Nagayalanka
|
AP-06-035-016-009/040142
(PARRACHIVARA)
|
0206035000NRG25250420240680465
|
25/04/2024
|
Savitramma
|
0206035WL022058
|
Savitramma
|
00078
|
CNRB0013351
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3524973290
|
|
MRS SAVITRAMMA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nagayalanka
|
AP-06-035-016-009/040146
(PARRACHIVARA)
|
0206035000NRG25250420240680468
|
25/04/2024
|
Darmaravu
|
0206035WL022058
|
Darmaravu
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973553
|
|
DHARMARAJU VANAMALA
|
CANARA BANK(508532)
|
|
141
|
Nagayalanka
|
AP-06-035-016-009/040146
(PARRACHIVARA)
|
0206035000NRG25250420240680469
|
25/04/2024
|
Venkateswaramma
|
0206035WL022058
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973631
|
|
VANAMALA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
142
|
Nagayalanka
|
AP-06-035-016-009/040148
(PARRACHIVARA)
|
0206035000NRG25250420240680471
|
25/04/2024
|
Venkateswaramma
|
0206035WL022058
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973589
|
|
RAMANI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Nagayalanka
|
AP-06-035-016-009/040170
(PARRACHIVARA)
|
0206035000NRG25250420240680479
|
25/04/2024
|
Jyoti
|
0206035WL022058
|
Jyoti
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973632
|
|
KOKKILIGADDA JYOTHI
|
CANARA BANK(508532)
|
|
144
|
Nagayalanka
|
AP-06-035-016-009/040170
(PARRACHIVARA)
|
0206035000NRG25250420240680478
|
25/04/2024
|
Veeraju
|
0206035WL022058
|
Veeraju
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973630
|
|
VEERARAJU KOKKILIGADDA
|
CANARA BANK(508532)
|
|
145
|
Nagayalanka
|
AP-06-035-016-009/040172
(PARRACHIVARA)
|
0206035000NRG25250420240680480
|
25/04/2024
|
Gopalakrishna
|
0206035WL022058
|
Gopalakrishna
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973291
|
|
ODUGU GOPALASWAMY
|
CANARA BANK(508532)
|
|
146
|
Nagayalanka
|
AP-06-035-016-009/040174
(PARRACHIVARA)
|
0206035000NRG25250420240680484
|
25/04/2024
|
Veeranjaneyulu
|
0206035WL022058
|
Veeranjaneyulu
|
00078
|
CNRB0013351
|
804
|
804
|
Processed
|
02/05/2024
|
|
3524973550
|
|
NADAKUDITI VEERANAJANEYULU
|
CANARA BANK(508532)
|
|
147
|
Nagayalanka
|
AP-06-035-016-009/040187
(PARRACHIVARA)
|
0206035000NRG25250420240680488
|
25/04/2024
|
Nancharayya
|
0206035WL022058
|
Nancharayya
|
00078
|
CNRB0013351
|
268
|
268
|
Processed
|
03/05/2024
|
|
3524973535
|
|
NAIDU NANCHARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Nagayalanka
|
AP-06-035-016-009/040200
(PARRACHIVARA)
|
0206035000NRG25250420240680491
|
25/04/2024
|
Nancharamma
|
0206035WL022058
|
Nancharamma
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973638
|
|
NAYUDU NANCHARAMMA
|
CANARA BANK(508532)
|
|
149
|
Nagayalanka
|
AP-06-035-016-009/040205
(PARRACHIVARA)
|
0206035000NRG25250420240680497
|
25/04/2024
|
Lakshmikantham
|
0206035WL022058
|
Lakshmikantham
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973600
|
|
MRS CHENNU LAKSHMI KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nagayalanka
|
AP-06-035-016-009/040215
(PARRACHIVARA)
|
0206035000NRG25250420240680503
|
25/04/2024
|
Varalakshmi
|
0206035WL022058
|
Varalakshmi
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973608
|
|
BOMMIDI VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
151
|
Nagayalanka
|
AP-06-035-016-009/040215
(PARRACHIVARA)
|
0206035000NRG25250420240680502
|
25/04/2024
|
Venkata Swami
|
0206035WL022058
|
Venkata Swami
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973605
|
|
BOMMIDI VENATASWAMI
|
CANARA BANK(508532)
|
|
152
|
Nagayalanka
|
AP-06-035-016-009/040236
(PARRACHIVARA)
|
0206035000NRG25250420240680507
|
25/04/2024
|
lakshmi durga
|
0206035WL022058
|
lakshmi durga
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973603
|
|
NAYUDU LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Nagayalanka
|
AP-06-035-016-009/040237
(PARRACHIVARA)
|
0206035000NRG25250420240680508
|
25/04/2024
|
lavanya
|
0206035WL022058
|
lavanya
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973609
|
|
KOKKILIGADDA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Nagayalanka
|
AP-06-035-016-009/040242
(PARRACHIVARA)
|
0206035000NRG25250420240680510
|
25/04/2024
|
devaramma
|
0206035WL022058
|
devaramma
|
00078
|
CNRB0013351
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973602
|
|
DEVARAMMA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198178
|
198178
|
|
|
|
|
|
|
|
|
155
|
Nagayalanka
|
AP-06-035-003-002/020091
(V.P.PALEM)
|
0206035000NRG25250420240680874
|
25/04/2024
|
Srinivaasaraavu
|
0206035WL022129
|
Srinivaasaraavu
|
00078
|
CNRB0013352
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973297
|
|
KANAGALA SRINIVASARAO
|
CANARA BANK(508532)
|
|
156
|
Nagayalanka
|
AP-06-035-003-002/020318
(V.P.PALEM)
|
0206035000NRG25250420240680893
|
25/04/2024
|
Esamma
|
0206035WL022129
|
Esamma
|
00078
|
CNRB0013352
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973300
|
|
CHINTHA ESUMMA
|
CANARA BANK(508532)
|
|
157
|
Nagayalanka
|
AP-06-035-006-005/020077
(T.KOTHAPALEM)
|
0206035000NRG25250420240678639
|
25/04/2024
|
Sumathi
|
0206035WL021959
|
Sumathi
|
00078
|
CNRB0013352
|
530
|
530
|
Processed
|
02/05/2024
|
|
3524973568
|
|
NIMMAKURI SUMATHI
|
CANARA BANK(508532)
|
|
158
|
Nagayalanka
|
AP-06-035-014-008/010129
(GANAPESWARAM)
|
0206035000NRG25250420240684011
|
25/04/2024
|
Naveen
|
0206035WL022235
|
Naveen
|
00078
|
CNRB0013352
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973597
|
|
CHUKKA NAVEEN
|
CANARA BANK(508532)
|
|
159
|
Nagayalanka
|
AP-06-035-015-008/040701
(SORLAGONDI)
|
0206035000NRG25250420240680584
|
25/04/2024
|
samiyelu
|
0206035WL022089
|
samiyelu
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973298
|
|
SWAMIYELU NAIDU
|
CANARA BANK(508532)
|
|
160
|
Nagayalanka
|
AP-06-035-015-008/040701
(SORLAGONDI)
|
0206035000NRG25250420240680583
|
25/04/2024
|
VENKATA RAMANA
|
0206035WL022089
|
VENKATA RAMANA
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973299
|
|
NAIDU VENKATA RAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7179
|
7179
|
|
|
|
|
|
|
|
|
161
|
Nagayalanka
|
AP-06-035-003-002/020091
(V.P.PALEM)
|
0206035000NRG25250420240680875
|
25/04/2024
|
Suneeta
|
0206035WL022129
|
Suneeta
|
00176
|
IDIB000N176
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973518
|
|
Mrs Kanagala Sunitha
|
INDIAN BANK(607105)
|
|
162
|
Nagayalanka
|
AP-06-035-003-002/40075
(V.P.PALEM)
|
0206035000NRG25250420240680899
|
25/04/2024
|
kiran
|
0206035WL022129
|
kiran
|
00176
|
IDIB000N176
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973520
|
|
Mr Meesala Kiran
|
INDIAN BANK(607105)
|
|
163
|
Nagayalanka
|
AP-06-035-003-002/40080
(V.P.PALEM)
|
0206035000NRG25250420240680901
|
25/04/2024
|
Jujjavarapu Pradeep
|
0206035WL022129
|
Jujjavarapu Pradeep
|
00176
|
IDIB000N176
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973382
|
|
Mr Jujjavarapu Pradeep
|
INDIAN BANK(607105)
|
|
164
|
Nagayalanka
|
AP-06-035-014-008/010088
(GANAPESWARAM)
|
0206035000NRG25250420240683989
|
25/04/2024
|
Dhanalakshmi
|
0206035WL022235
|
Dhanalakshmi
|
00176
|
IDIB000N176
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973383
|
|
DHANALAKSHMI VASUPAL
|
CANARA BANK(508532)
|
|
165
|
Nagayalanka
|
AP-06-035-021-011/060256
(NATCHUGUNTA)
|
0206035000NRG25250420240681377
|
25/04/2024
|
SAYKAM BIKSHAM
|
0206035WL022146
|
SAYKAM BIKSHAM
|
00176
|
IDIB000N176
|
700
|
700
|
Processed
|
02/05/2024
|
|
3524973519
|
|
Mr SAYKAM BIKSHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5379
|
5379
|
|
|
|
|
|
|
|
|
166
|
Nagayalanka
|
AP-06-035-003-002/020090
(V.P.PALEM)
|
0206035000NRG25250420240680872
|
25/04/2024
|
Ravi
|
0206035WL022129
|
Ravi
|
00415
|
SBIN0000811
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3524973522
|
|
BANDELA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Nagayalanka
|
AP-06-035-014-008/010106
(GANAPESWARAM)
|
0206035000NRG25250420240683997
|
25/04/2024
|
Sivaram
|
0206035WL022235
|
Sivaram
|
00415
|
SBIN0000811
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973492
|
|
MR SIVA RAM NATTALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nagayalanka
|
AP-06-035-014-008/010109
(GANAPESWARAM)
|
0206035000NRG25250420240684004
|
25/04/2024
|
charaNraaju
|
0206035WL022235
|
charaNraaju
|
00415
|
SBIN0000811
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973521
|
|
MR CHARAN RAJU MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
169
|
Nagayalanka
|
AP-06-035-016-009/020183
(PARRACHIVARA)
|
0206035000NRG25250420240680370
|
25/04/2024
|
CHUTURU.SUNNY
|
0206035WL022058
|
CHUTURU.SUNNY
|
00415
|
SBIN0005866
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973306
|
|
CHUTURU SUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
170
|
Nagayalanka
|
AP-06-035-016-009/040073
(PARRACHIVARA)
|
0206035000NRG25250420240680419
|
25/04/2024
|
Venkateswararao
|
0206035WL022058
|
Venkateswararao
|
00415
|
SBIN0011101
|
804
|
804
|
Processed
|
02/05/2024
|
|
3524973494
|
|
MR VENKATESWARA RAO VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
171
|
Nagayalanka
|
AP-06-035-003-002/020059
(V.P.PALEM)
|
0206035000NRG25250420240680865
|
25/04/2024
|
madhubaabu
|
0206035WL022129
|
madhubaabu
|
00415
|
SBIN0013229
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973488
|
|
MR MADHU BABU GAJULETI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nagayalanka
|
AP-06-035-003-002/020227
(V.P.PALEM)
|
0206035000NRG25250420240680883
|
25/04/2024
|
Someswararao
|
0206035WL022129
|
Someswararao
|
00415
|
SBIN0013229
|
920
|
920
|
Processed
|
02/05/2024
|
|
3524973524
|
|
Mr Bandela Someswararao
|
INDIAN BANK(607105)
|
|
173
|
Nagayalanka
|
AP-06-035-003-002/020230
(V.P.PALEM)
|
0206035000NRG25250420240680886
|
25/04/2024
|
Bujjibabu
|
0206035WL022129
|
Bujjibabu
|
00415
|
SBIN0013229
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973308
|
|
ALURI BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nagayalanka
|
AP-06-035-003-002/020239
(V.P.PALEM)
|
0206035000NRG25250420240680887
|
25/04/2024
|
Mariyamma
|
0206035WL022129
|
Mariyamma
|
00415
|
SBIN0013229
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973509
|
|
GERA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nagayalanka
|
AP-06-035-006-005/010090
(T.KOTHAPALEM)
|
0206035000NRG25250420240680327
|
25/04/2024
|
Sivabahmaneswaraavu
|
0206035WL022046
|
Sivabahmaneswaraavu
|
00415
|
SBIN0013229
|
508
|
508
|
Processed
|
02/05/2024
|
|
3524973498
|
|
MISS BANDREDDI HEMA NAGA SRI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nagayalanka
|
AP-06-035-006-005/010189
(T.KOTHAPALEM)
|
0206035000NRG25250420240680331
|
25/04/2024
|
Madhusudhanaraavu
|
0206035WL022046
|
Madhusudhanaraavu
|
00415
|
SBIN0013229
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3524973481
|
|
MR MADHU SUDHANA RAO BANDREDDY
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nagayalanka
|
AP-06-035-006-005/010226
(T.KOTHAPALEM)
|
0206035000NRG25250420240678617
|
25/04/2024
|
Durgaaraavu
|
0206035WL021959
|
Durgaaraavu
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3524973500
|
|
AMBATI DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Nagayalanka
|
AP-06-035-006-005/010226
(T.KOTHAPALEM)
|
0206035000NRG25250420240678618
|
25/04/2024
|
raamakrishna
|
0206035WL021959
|
raamakrishna
|
00415
|
SBIN0013229
|
265
|
265
|
Processed
|
02/05/2024
|
|
3524973483
|
|
MR RAMA KRISHNA AMBATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nagayalanka
|
AP-06-035-006-005/010345
(T.KOTHAPALEM)
|
0206035000NRG25250420240678624
|
25/04/2024
|
srinivaasaraavu
|
0206035WL021959
|
srinivaasaraavu
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
02/05/2024
|
|
3524973489
|
|
MR SRINIVASA RAO PULIVARTHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nagayalanka
|
AP-06-035-006-005/010345
(T.KOTHAPALEM)
|
0206035000NRG25250420240678625
|
25/04/2024
|
suvarNakumaari
|
0206035WL021959
|
suvarNakumaari
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
02/05/2024
|
|
3524973310
|
|
MRS PULIVARTI SUVARNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nagayalanka
|
AP-06-035-006-005/020028
(T.KOTHAPALEM)
|
0206035000NRG25250420240678629
|
25/04/2024
|
Durgaraavu
|
0206035WL021959
|
Durgaraavu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973482
|
|
MR DURGA RAO AMBATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nagayalanka
|
AP-06-035-006-005/020032
(T.KOTHAPALEM)
|
0206035000NRG25250420240678631
|
25/04/2024
|
Venugopaalaraavu
|
0206035WL021959
|
Venugopaalaraavu
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3524973497
|
|
AMBATI VENUGOPALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Nagayalanka
|
AP-06-035-006-005/020059
(T.KOTHAPALEM)
|
0206035000NRG25250420240678637
|
25/04/2024
|
Ganesh
|
0206035WL021959
|
Ganesh
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973493
|
|
MR GANESH AMBATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Nagayalanka
|
AP-06-035-006-005/020080
(T.KOTHAPALEM)
|
0206035000NRG25250420240678641
|
25/04/2024
|
Venkata Ramya
|
0206035WL021959
|
Venkata Ramya
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973502
|
|
MR VENKATA RAMANA NALLURI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nagayalanka
|
AP-06-035-014-008/010106
(GANAPESWARAM)
|
0206035000NRG25250420240683999
|
25/04/2024
|
manikumar
|
0206035WL022235
|
manikumar
|
00415
|
SBIN0013229
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973476
|
|
MR MANIKUMAR NATHALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nagayalanka
|
AP-06-035-014-008/010115
(GANAPESWARAM)
|
0206035000NRG25250420240684008
|
25/04/2024
|
Prudveeraj
|
0206035WL022235
|
Prudveeraj
|
00415
|
SBIN0013229
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973525
|
|
MR PRUDHI RAJU VASUPALLI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nagayalanka
|
AP-06-035-014-008/010161
(GANAPESWARAM)
|
0206035000NRG25250420240684034
|
25/04/2024
|
Ravikanth
|
0206035WL022235
|
Ravikanth
|
00415
|
SBIN0013229
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3524973523
|
|
MR CHIRLA RAVIKANTH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nagayalanka
|
AP-06-035-014-008/010161
(GANAPESWARAM)
|
0206035000NRG25250420240684035
|
25/04/2024
|
vinay baabu
|
0206035WL022235
|
vinay baabu
|
00415
|
SBIN0013229
|
983
|
983
|
Processed
|
02/05/2024
|
|
3524973301
|
|
MR VINAY BABU CHIRLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nagayalanka
|
AP-06-035-015-008/040123
(SORLAGONDI)
|
0206035000NRG25250420240680588
|
25/04/2024
|
Paarvati
|
0206035WL022090
|
Paarvati
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3524973485
|
|
TAMMU PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Nagayalanka
|
AP-06-035-015-008/040123
(SORLAGONDI)
|
0206035000NRG25250420240680587
|
25/04/2024
|
Veeraraaghavayya
|
0206035WL022090
|
Veeraraaghavayya
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973503
|
|
MR VEERA RAGHAVAIAH TAMMU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nagayalanka
|
AP-06-035-015-008/040218
(SORLAGONDI)
|
0206035000NRG25250420240680592
|
25/04/2024
|
Lamkamma
|
0206035WL022090
|
Lamkamma
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3524973484
|
|
TAMMU LANKAMMA
|
CANARA BANK(508532)
|
|
192
|
Nagayalanka
|
AP-06-035-016-009/040016
(PARRACHIVARA)
|
0206035000NRG25250420240680375
|
25/04/2024
|
Chinavenkateswararaavu
|
0206035WL022058
|
Chinavenkateswararaavu
|
00415
|
SBIN0013229
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973507
|
|
MR KOKKILIGADDA CHINA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nagayalanka
|
AP-06-035-016-009/040060
(PARRACHIVARA)
|
0206035000NRG25250420240680401
|
25/04/2024
|
Sivaprasaad
|
0206035WL022058
|
Sivaprasaad
|
00415
|
SBIN0013229
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973480
|
|
SIVA PRASAD VANAMALA
|
CANARA BANK(508532)
|
|
194
|
Nagayalanka
|
AP-06-035-016-009/040113
(PARRACHIVARA)
|
0206035000NRG25250420240680434
|
25/04/2024
|
rohini
|
0206035WL022058
|
rohini
|
00415
|
SBIN0013229
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973304
|
|
MISS ROHINI KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nagayalanka
|
AP-06-035-016-009/040120
(PARRACHIVARA)
|
0206035000NRG25250420240680439
|
25/04/2024
|
chinna veMkateswararaavu
|
0206035WL022058
|
chinna veMkateswararaavu
|
00415
|
SBIN0013229
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973508
|
|
KOKKILIGADDA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Nagayalanka
|
AP-06-035-016-009/040122
(PARRACHIVARA)
|
0206035000NRG25250420240680443
|
25/04/2024
|
Ankamma
|
0206035WL022058
|
Ankamma
|
00415
|
SBIN0013229
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973370
|
|
MRS NAIDU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nagayalanka
|
AP-06-035-016-009/040122
(PARRACHIVARA)
|
0206035000NRG25250420240680440
|
25/04/2024
|
Brahmam
|
0206035WL022058
|
Brahmam
|
00415
|
SBIN0013229
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973491
|
|
MR NAIDU BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nagayalanka
|
AP-06-035-016-009/040122
(PARRACHIVARA)
|
0206035000NRG25250420240680441
|
25/04/2024
|
Nagarajkumar
|
0206035WL022058
|
Nagarajkumar
|
00415
|
SBIN0013229
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973487
|
|
NAYUDU NAGA RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Nagayalanka
|
AP-06-035-016-009/040126
(PARRACHIVARA)
|
0206035000NRG25250420240680448
|
25/04/2024
|
Esukruparao
|
0206035WL022058
|
Esukruparao
|
00415
|
SBIN0013229
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3524973496
|
|
MR VANAMALA ESU KRUPA RAO
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nagayalanka
|
AP-06-035-016-009/040127
(PARRACHIVARA)
|
0206035000NRG25250420240680452
|
25/04/2024
|
Mastanrao
|
0206035WL022058
|
Mastanrao
|
00415
|
SBIN0013229
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973477
|
|
KOKKILIGADDA MASTHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Nagayalanka
|
AP-06-035-016-009/040127
(PARRACHIVARA)
|
0206035000NRG25250420240680450
|
25/04/2024
|
Sankaraavu
|
0206035WL022058
|
Sankaraavu
|
00415
|
SBIN0013229
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973504
|
|
MR SANKARA RAO KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Nagayalanka
|
AP-06-035-016-009/040129
(PARRACHIVARA)
|
0206035000NRG25250420240680455
|
25/04/2024
|
Malleswaramma
|
0206035WL022058
|
Malleswaramma
|
00415
|
SBIN0013229
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973368
|
|
MRS NAGIDI MUTHSESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nagayalanka
|
AP-06-035-016-009/040129
(PARRACHIVARA)
|
0206035000NRG25250420240680454
|
25/04/2024
|
Venkateswararao
|
0206035WL022058
|
Venkateswararao
|
00415
|
SBIN0013229
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3524973329
|
|
MR VENKATESWARA RAO NAGIDI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nagayalanka
|
AP-06-035-016-009/040180
(PARRACHIVARA)
|
0206035000NRG25250420240680487
|
25/04/2024
|
Lakshmisree
|
0206035WL022058
|
Lakshmisree
|
00415
|
SBIN0013229
|
1072
|
1072
|
Processed
|
03/05/2024
|
|
3524973486
|
|
VANAMALA LAKSHMI SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Nagayalanka
|
AP-06-035-016-009/040213
(PARRACHIVARA)
|
0206035000NRG25250420240680498
|
25/04/2024
|
Bhagavat Das
|
0206035WL022058
|
Bhagavat Das
|
00415
|
SBIN0013229
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973501
|
|
BHAGAVATH DAS NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nagayalanka
|
AP-06-035-016-009/040213
(PARRACHIVARA)
|
0206035000NRG25250420240680499
|
25/04/2024
|
Lakshmi Saraswathi
|
0206035WL022058
|
Lakshmi Saraswathi
|
00415
|
SBIN0013229
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973490
|
|
MR LAKSHMI SARASWATHI NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Nagayalanka
|
AP-06-035-016-009/040222
(PARRACHIVARA)
|
0206035000NRG25250420240680505
|
25/04/2024
|
B. Nandini
|
0206035WL022058
|
B. Nandini
|
00415
|
SBIN0013229
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973312
|
|
BOMMIDI NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Nagayalanka
|
AP-06-035-021-011/060074
(NATCHUGUNTA)
|
0206035000NRG25250420240681355
|
25/04/2024
|
Bhaagyalakshmi
|
0206035WL022145
|
Bhaagyalakshmi
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973478
|
|
MRS BHAGYA LAKSHMI KOLLU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Nagayalanka
|
AP-06-035-021-011/060196
(NATCHUGUNTA)
|
0206035000NRG25250420240681362
|
25/04/2024
|
Lakshmi
|
0206035WL022145
|
Lakshmi
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3524973356
|
|
MRS KOLLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Nagayalanka
|
AP-06-035-021-011/060196
(NATCHUGUNTA)
|
0206035000NRG25250420240681360
|
25/04/2024
|
Naagamalleswaraavu
|
0206035WL022145
|
Naagamalleswaraavu
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3524973347
|
|
MR NAGA MALLESWARA RAO KOLLU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Nagayalanka
|
AP-06-035-021-011/060215
(NATCHUGUNTA)
|
0206035000NRG25250420240681369
|
25/04/2024
|
Basavaraavu
|
0206035WL022146
|
Basavaraavu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973479
|
|
MR BASAWA RAO SIAKAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Nagayalanka
|
AP-06-035-021-011/060230
(NATCHUGUNTA)
|
0206035000NRG25250420240681373
|
25/04/2024
|
Veeraamjaneyulu
|
0206035WL022146
|
Veeraamjaneyulu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973499
|
|
MR BODDU VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nagayalanka
|
AP-06-035-021-011/060251
(NATCHUGUNTA)
|
0206035000NRG25250420240681375
|
25/04/2024
|
Saikam NANCHARAIAH
|
0206035WL022146
|
Saikam NANCHARAIAH
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973495
|
|
MR SAIKAM NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nagayalanka
|
AP-06-035-021-011/060271
(NATCHUGUNTA)
|
0206035000NRG25250420240681378
|
25/04/2024
|
Suryabhagavaan
|
0206035WL022146
|
Suryabhagavaan
|
00415
|
SBIN0013229
|
700
|
700
|
Processed
|
02/05/2024
|
|
3524973303
|
|
MR SURYA BHAGAVAN SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nagayalanka
|
AP-06-035-021-011/060452
(NATCHUGUNTA)
|
0206035000NRG25250420240681384
|
25/04/2024
|
KURUNA KUMARI KOKKILIGADDA
|
0206035WL022146
|
KURUNA KUMARI KOKKILIGADDA
|
00415
|
SBIN0013229
|
700
|
700
|
Processed
|
02/05/2024
|
|
3524973361
|
|
MRS KOKKILIGADDA KARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Nagayalanka
|
AP-06-035-021-011/060452
(NATCHUGUNTA)
|
0206035000NRG25250420240681383
|
25/04/2024
|
NAGARJUNA KOKKILIGADDA
|
0206035WL022146
|
NAGARJUNA KOKKILIGADDA
|
00415
|
SBIN0013229
|
700
|
700
|
Processed
|
02/05/2024
|
|
3524973362
|
|
MR NAGARJUNA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nagayalanka
|
AP-06-035-021-011/060481
(NATCHUGUNTA)
|
0206035000NRG25250420240681385
|
25/04/2024
|
LAKSHMANA RAO VALLABHANENI
|
0206035WL022146
|
LAKSHMANA RAO VALLABHANENI
|
00415
|
SBIN0013229
|
700
|
700
|
Processed
|
02/05/2024
|
|
3524973305
|
|
MR LAKSHMANARAO VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57542
|
57542
|
|
|
|
|
|
|
|
|
218
|
Nagayalanka
|
AP-06-035-003-002/020046
(V.P.PALEM)
|
0206035000NRG25250420240680861
|
25/04/2024
|
Venkataramana
|
0206035WL022129
|
Venkataramana
|
00415
|
SBIN0021131
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973355
|
|
MR VENKATA RAMANA JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Nagayalanka
|
AP-06-035-003-002/020090
(V.P.PALEM)
|
0206035000NRG25250420240680873
|
25/04/2024
|
Bhavaani
|
0206035WL022129
|
Bhavaani
|
00415
|
SBIN0021131
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973359
|
|
MRS BANDELA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nagayalanka
|
AP-06-035-003-002/020322
(V.P.PALEM)
|
0206035000NRG25250420240680894
|
25/04/2024
|
Koteswararao
|
0206035WL022129
|
Koteswararao
|
00415
|
SBIN0021131
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973315
|
|
MR KOTESWARA RAO MISALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Nagayalanka
|
AP-06-035-003-002/030008
(V.P.PALEM)
|
0206035000NRG25250420240680895
|
25/04/2024
|
Neelaambaram
|
0206035WL022129
|
Neelaambaram
|
00415
|
SBIN0021131
|
920
|
920
|
Processed
|
02/05/2024
|
|
3524973337
|
|
MR NILAMBARAM PULIVARTHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Nagayalanka
|
AP-06-035-003-002/40079
(V.P.PALEM)
|
0206035000NRG25250420240680900
|
25/04/2024
|
Meesala Pavan Kumar
|
0206035WL022129
|
Meesala Pavan Kumar
|
00415
|
SBIN0021131
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973354
|
|
MR MEESALA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Nagayalanka
|
AP-06-035-006-005/010207
(T.KOTHAPALEM)
|
0206035000NRG25250420240680333
|
25/04/2024
|
maanikyaalaraavu
|
0206035WL022046
|
maanikyaalaraavu
|
00415
|
SBIN0021131
|
762
|
762
|
Processed
|
02/05/2024
|
|
3524973328
|
|
MENDU MANIKYALARAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Nagayalanka
|
AP-06-035-006-005/010341
(T.KOTHAPALEM)
|
0206035000NRG25250420240678622
|
25/04/2024
|
Nancharayya
|
0206035WL021959
|
Nancharayya
|
00415
|
SBIN0021131
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3524973345
|
|
MR NALLURI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Nagayalanka
|
AP-06-035-006-005/010393
(T.KOTHAPALEM)
|
0206035000NRG25250420240680335
|
25/04/2024
|
Srinivasarao
|
0206035WL022046
|
Srinivasarao
|
00415
|
SBIN0021131
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3524973318
|
|
MR SRINIVASA RAO BANDREDDY
|
STATE BANK OF INDIA(508548)
|
|
226
|
Nagayalanka
|
AP-06-035-006-005/020077
(T.KOTHAPALEM)
|
0206035000NRG25250420240678638
|
25/04/2024
|
Sankara Rao
|
0206035WL021959
|
Sankara Rao
|
00415
|
SBIN0021131
|
530
|
530
|
Processed
|
02/05/2024
|
|
3524973316
|
|
MR SANKARA RAO NIMMAKURI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Nagayalanka
|
AP-06-035-006-005/20209
(T.KOTHAPALEM)
|
0206035000NRG25250420240678644
|
25/04/2024
|
Ambati Ratnarao
|
0206035WL021959
|
Ambati Ratnarao
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973317
|
|
AMBATI RATNA RAO
|
UNION BANK OF INDIA(508500)
|
|
228
|
Nagayalanka
|
AP-06-035-014-008/30329
(GANAPESWARAM)
|
0206035000NRG25250420240684047
|
25/04/2024
|
Parise Veera Raghavamma
|
0206035WL022235
|
Parise Veera Raghavamma
|
00415
|
SBIN0021131
|
983
|
983
|
Processed
|
02/05/2024
|
|
3524973335
|
|
VEERA RAGHAVAMMA PAR
|
CANARA BANK(508532)
|
|
229
|
Nagayalanka
|
AP-06-035-015-008/040368
(SORLAGONDI)
|
0206035000NRG25250420240680593
|
25/04/2024
|
Naageswaraavu
|
0206035WL022090
|
Naageswaraavu
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3524973353
|
|
KARANI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Nagayalanka
|
AP-06-035-015-008/040655
(SORLAGONDI)
|
0206035000NRG25250420240680579
|
25/04/2024
|
Venkata Rao
|
0206035WL022089
|
Venkata Rao
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973358
|
|
MR VENKATA RAO NAIDU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Nagayalanka
|
AP-06-035-015-008/040656
(SORLAGONDI)
|
0206035000NRG25250420240680581
|
25/04/2024
|
Balaji
|
0206035WL022089
|
Balaji
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973360
|
|
MR BALAJI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Nagayalanka
|
AP-06-035-016-009/010177
(PARRACHIVARA)
|
0206035000NRG25250420240680365
|
25/04/2024
|
Venaktaramana
|
0206035WL022058
|
Venaktaramana
|
00415
|
SBIN0021131
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3524973366
|
|
KOKKILIGADDA VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Nagayalanka
|
AP-06-035-016-009/010178
(PARRACHIVARA)
|
0206035000NRG25250420240680367
|
25/04/2024
|
Brahmam
|
0206035WL022058
|
Brahmam
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973340
|
|
MR BRAHAM KOLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Nagayalanka
|
AP-06-035-016-009/010178
(PARRACHIVARA)
|
0206035000NRG25250420240680368
|
25/04/2024
|
Chanti
|
0206035WL022058
|
Chanti
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973375
|
|
MRS KOLA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nagayalanka
|
AP-06-035-016-009/040016
(PARRACHIVARA)
|
0206035000NRG25250420240680376
|
25/04/2024
|
Naagayalakshmi
|
0206035WL022058
|
Naagayalakshmi
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973365
|
|
MRS KOKKILIGADDA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nagayalanka
|
AP-06-035-016-009/040018
(PARRACHIVARA)
|
0206035000NRG25250420240680377
|
25/04/2024
|
China Maridayya
|
0206035WL022058
|
China Maridayya
|
00415
|
SBIN0021131
|
1340
|
1340
|
Processed
|
03/05/2024
|
|
3524973326
|
|
KOKKILIGADDA CHINNA MARIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Nagayalanka
|
AP-06-035-016-009/040018
(PARRACHIVARA)
|
0206035000NRG25250420240680378
|
25/04/2024
|
Naagalakshmi
|
0206035WL022058
|
Naagalakshmi
|
00415
|
SBIN0021131
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3524973376
|
|
MRS NAGA LAKSHMI KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Nagayalanka
|
AP-06-035-016-009/040022
(PARRACHIVARA)
|
0206035000NRG25250420240680385
|
25/04/2024
|
Poleramma
|
0206035WL022058
|
Poleramma
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973371
|
|
MRS NADAKUDITI POLERAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nagayalanka
|
AP-06-035-016-009/040022
(PARRACHIVARA)
|
0206035000NRG25250420240680384
|
25/04/2024
|
Taatayya
|
0206035WL022058
|
Taatayya
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973330
|
|
MR TATAIAH NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nagayalanka
|
AP-06-035-016-009/040023
(PARRACHIVARA)
|
0206035000NRG25250420240680388
|
25/04/2024
|
Naagalakshmi
|
0206035WL022058
|
Naagalakshmi
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973343
|
|
NAGA LAKSHMI VANAMALA
|
CANARA BANK(508532)
|
|
241
|
Nagayalanka
|
AP-06-035-016-009/040023
(PARRACHIVARA)
|
0206035000NRG25250420240680387
|
25/04/2024
|
NAGULAMEERASAHEB
|
0206035WL022058
|
NAGULAMEERASAHEB
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973327
|
|
VANAMALA NAGULA MEERA SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Nagayalanka
|
AP-06-035-016-009/040024
(PARRACHIVARA)
|
0206035000NRG25250420240680390
|
25/04/2024
|
Krushna Kumaari
|
0206035WL022058
|
Krushna Kumaari
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973342
|
|
VANAMALA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Nagayalanka
|
AP-06-035-016-009/040024
(PARRACHIVARA)
|
0206035000NRG25250420240680389
|
25/04/2024
|
Venkateswararaavu
|
0206035WL022058
|
Venkateswararaavu
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973321
|
|
VANAMALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Nagayalanka
|
AP-06-035-016-009/040025
(PARRACHIVARA)
|
0206035000NRG25250420240680392
|
25/04/2024
|
Bhagyalakshmi
|
0206035WL022058
|
Bhagyalakshmi
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973381
|
|
KOKKILIGADDA BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Nagayalanka
|
AP-06-035-016-009/040025
(PARRACHIVARA)
|
0206035000NRG25250420240680393
|
25/04/2024
|
Venkatanaagabaabu
|
0206035WL022058
|
Venkatanaagabaabu
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973324
|
|
VENKATA NAGABABU KOKKILAGADDA
|
CANARA BANK(508532)
|
|
246
|
Nagayalanka
|
AP-06-035-016-009/040030
(PARRACHIVARA)
|
0206035000NRG25250420240680397
|
25/04/2024
|
Raamulamma
|
0206035WL022058
|
Raamulamma
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973302
|
|
KOPANATHI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Nagayalanka
|
AP-06-035-016-009/040059
(PARRACHIVARA)
|
0206035000NRG25250420240680399
|
25/04/2024
|
Lakshminaageswaramma
|
0206035WL022058
|
Lakshminaageswaramma
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973348
|
|
LAKSHMI NAGESWARAMMA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
248
|
Nagayalanka
|
AP-06-035-016-009/040068
(PARRACHIVARA)
|
0206035000NRG25250420240680413
|
25/04/2024
|
Venkateswararaavu
|
0206035WL022058
|
Venkateswararaavu
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973322
|
|
MR KOKKILIGADDA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
249
|
Nagayalanka
|
AP-06-035-016-009/040101
(PARRACHIVARA)
|
0206035000NRG25250420240680426
|
25/04/2024
|
Santakumari
|
0206035WL022058
|
Santakumari
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973374
|
|
MRS KOKKILIGADDA SANTA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Nagayalanka
|
AP-06-035-016-009/040107
(PARRACHIVARA)
|
0206035000NRG25250420240680427
|
25/04/2024
|
Narasimharao
|
0206035WL022058
|
Narasimharao
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973320
|
|
REVU NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Nagayalanka
|
AP-06-035-016-009/040118
(PARRACHIVARA)
|
0206035000NRG25250420240680436
|
25/04/2024
|
Lankamma
|
0206035WL022058
|
Lankamma
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973367
|
|
AVANIGADDA LANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Nagayalanka
|
AP-06-035-016-009/040118
(PARRACHIVARA)
|
0206035000NRG25250420240680437
|
25/04/2024
|
Sreenu
|
0206035WL022058
|
Sreenu
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973331
|
|
AVANIGADDA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Nagayalanka
|
AP-06-035-016-009/040123
(PARRACHIVARA)
|
0206035000NRG25250420240680444
|
25/04/2024
|
Venkateswararao
|
0206035WL022058
|
Venkateswararao
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973341
|
|
MR NAYUDU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
254
|
Nagayalanka
|
AP-06-035-016-009/040142
(PARRACHIVARA)
|
0206035000NRG25250420240680464
|
25/04/2024
|
Ramanjaneyulaprasad
|
0206035WL022058
|
Ramanjaneyulaprasad
|
00415
|
SBIN0021131
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3524973506
|
|
MR NAYUDU RAMANJANEYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
255
|
Nagayalanka
|
AP-06-035-016-009/040142
(PARRACHIVARA)
|
0206035000NRG25250420240680462
|
25/04/2024
|
Yamgayya
|
0206035WL022058
|
Yamgayya
|
00415
|
SBIN0021131
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3524973319
|
|
Mr VENGAIAH NAYUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
256
|
Nagayalanka
|
AP-06-035-016-009/040145
(PARRACHIVARA)
|
0206035000NRG25250420240680466
|
25/04/2024
|
Rambabu
|
0206035WL022058
|
Rambabu
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973333
|
|
MR RAMBABU KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Nagayalanka
|
AP-06-035-016-009/040145
(PARRACHIVARA)
|
0206035000NRG25250420240680467
|
25/04/2024
|
Veerakumari
|
0206035WL022058
|
Veerakumari
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973344
|
|
MRS KOKKALIGADDA VEERKUMRI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Nagayalanka
|
AP-06-035-016-009/040166
(PARRACHIVARA)
|
0206035000NRG25250420240680472
|
25/04/2024
|
Rambabu
|
0206035WL022058
|
Rambabu
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973323
|
|
MR RAMBABU ODUGU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Nagayalanka
|
AP-06-035-016-009/040166
(PARRACHIVARA)
|
0206035000NRG25250420240680473
|
25/04/2024
|
VenkataLakshmi
|
0206035WL022058
|
VenkataLakshmi
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973336
|
|
MRS VENKATA LAKSHMI ODUGU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Nagayalanka
|
AP-06-035-016-009/040167
(PARRACHIVARA)
|
0206035000NRG25250420240680475
|
25/04/2024
|
Bhagyalakshmi
|
0206035WL022058
|
Bhagyalakshmi
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973350
|
|
ODUGU BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Nagayalanka
|
AP-06-035-016-009/040169
(PARRACHIVARA)
|
0206035000NRG25250420240680476
|
25/04/2024
|
Basavapurnayya
|
0206035WL022058
|
Basavapurnayya
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973505
|
|
VANAMALA BASAVA PURNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Nagayalanka
|
AP-06-035-016-009/040169
(PARRACHIVARA)
|
0206035000NRG25250420240680477
|
25/04/2024
|
Sirisha
|
0206035WL022058
|
Sirisha
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973380
|
|
VANAMALA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Nagayalanka
|
AP-06-035-016-009/040172
(PARRACHIVARA)
|
0206035000NRG25250420240680481
|
25/04/2024
|
Nagalakshmi
|
0206035WL022058
|
Nagalakshmi
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973351
|
|
MRS NAGA LAKSHMI ODUGU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Nagayalanka
|
AP-06-035-016-009/040173
(PARRACHIVARA)
|
0206035000NRG25250420240680483
|
25/04/2024
|
Samudraalu
|
0206035WL022058
|
Samudraalu
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973352
|
|
NAIDU SAMUDRALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Nagayalanka
|
AP-06-035-016-009/040173
(PARRACHIVARA)
|
0206035000NRG25250420240680482
|
25/04/2024
|
Venkataramana
|
0206035WL022058
|
Venkataramana
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973369
|
|
MRS NAIDU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Nagayalanka
|
AP-06-035-016-009/040174
(PARRACHIVARA)
|
0206035000NRG25250420240680485
|
25/04/2024
|
Nagamani
|
0206035WL022058
|
Nagamani
|
00415
|
SBIN0021131
|
804
|
804
|
Processed
|
03/05/2024
|
|
3524973349
|
|
NADAKUDITI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Nagayalanka
|
AP-06-035-016-009/040180
(PARRACHIVARA)
|
0206035000NRG25250420240680486
|
25/04/2024
|
Narasimharao
|
0206035WL022058
|
Narasimharao
|
00415
|
SBIN0021131
|
1072
|
1072
|
Processed
|
03/05/2024
|
|
3524973314
|
|
VANAMALA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Nagayalanka
|
AP-06-035-016-009/040187
(PARRACHIVARA)
|
0206035000NRG25250420240680489
|
25/04/2024
|
Vijayalakshmi
|
0206035WL022058
|
Vijayalakshmi
|
00415
|
SBIN0021131
|
268
|
268
|
Processed
|
02/05/2024
|
|
3524973373
|
|
MRS NAIDU VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Nagayalanka
|
AP-06-035-016-009/040200
(PARRACHIVARA)
|
0206035000NRG25250420240680493
|
25/04/2024
|
Krishnakishore
|
0206035WL022058
|
Krishnakishore
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973307
|
|
Mr KRISHNA KISHORE NAIDU
|
INDIAN BANK(607105)
|
|
270
|
Nagayalanka
|
AP-06-035-016-009/040200
(PARRACHIVARA)
|
0206035000NRG25250420240680490
|
25/04/2024
|
Pothuraju
|
0206035WL022058
|
Pothuraju
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973332
|
|
MR POTURAJU NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Nagayalanka
|
AP-06-035-016-009/040200
(PARRACHIVARA)
|
0206035000NRG25250420240680492
|
25/04/2024
|
Sivaramakrishna
|
0206035WL022058
|
Sivaramakrishna
|
00415
|
SBIN0021131
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3524973364
|
|
SIVARAMA KRISHNA NAIDU
|
IDBI BANK(607095)
|
|
272
|
Nagayalanka
|
AP-06-035-016-009/040202
(PARRACHIVARA)
|
0206035000NRG25250420240680495
|
25/04/2024
|
Venkateswaramma
|
0206035WL022058
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3524973372
|
|
MRS KOKKILGADDA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Nagayalanka
|
AP-06-035-016-009/040205
(PARRACHIVARA)
|
0206035000NRG25250420240680496
|
25/04/2024
|
Chandrayya
|
0206035WL022058
|
Chandrayya
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973334
|
|
MR CHANDRAIAH CHENNU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Nagayalanka
|
AP-06-035-016-009/040214
(PARRACHIVARA)
|
0206035000NRG25250420240680500
|
25/04/2024
|
Ramanjineyulu
|
0206035WL022058
|
Ramanjineyulu
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973379
|
|
MR BOMMIDI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Nagayalanka
|
AP-06-035-016-009/040214
(PARRACHIVARA)
|
0206035000NRG25250420240680501
|
25/04/2024
|
Samudralanka
|
0206035WL022058
|
Samudralanka
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973357
|
|
MRS SAMUDRA LANKA BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Nagayalanka
|
AP-06-035-016-009/040222
(PARRACHIVARA)
|
0206035000NRG25250420240680504
|
25/04/2024
|
Sambasivarao
|
0206035WL022058
|
Sambasivarao
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973311
|
|
BOMMIDI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Nagayalanka
|
AP-06-035-016-009/040225
(PARRACHIVARA)
|
0206035000NRG25250420240680506
|
25/04/2024
|
Harika
|
0206035WL022058
|
Harika
|
00415
|
SBIN0021131
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3524973378
|
|
MRS KOKKILIGADDA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Nagayalanka
|
AP-06-035-016-009/040241
(PARRACHIVARA)
|
0206035000NRG25250420240680509
|
25/04/2024
|
sravani
|
0206035WL022058
|
sravani
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973309
|
|
Ms Kokkiligadda Sravani
|
INDIAN BANK(607105)
|
|
279
|
Nagayalanka
|
AP-06-035-016-009/080064
(PARRACHIVARA)
|
0206035000NRG25250420240680511
|
25/04/2024
|
Vijayaraju
|
0206035WL022058
|
Vijayaraju
|
00415
|
SBIN0021131
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973325
|
|
DEVANABOYINA VIJAYA RAJU
|
CANARA BANK(508532)
|
|
280
|
Nagayalanka
|
AP-06-035-021-011/060074
(NATCHUGUNTA)
|
0206035000NRG25250420240681354
|
25/04/2024
|
Aadisesharaavu
|
0206035WL022145
|
Aadisesharaavu
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973339
|
|
MR SAIKAM ADISESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
281
|
Nagayalanka
|
AP-06-035-021-011/060095
(NATCHUGUNTA)
|
0206035000NRG25250420240681357
|
25/04/2024
|
Naagendra
|
0206035WL022145
|
Naagendra
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973346
|
|
MRS NAGENDRAM CHINTA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Nagayalanka
|
AP-06-035-021-011/060213
(NATCHUGUNTA)
|
0206035000NRG25250420240681368
|
25/04/2024
|
Sivapaarvati
|
0206035WL022146
|
Sivapaarvati
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973313
|
|
MRS SAIKAM SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Nagayalanka
|
AP-06-035-021-011/060215
(NATCHUGUNTA)
|
0206035000NRG25250420240681370
|
25/04/2024
|
Venkateswaramma
|
0206035WL022146
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973363
|
|
MRS VENKATESWARAMMA SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Nagayalanka
|
AP-06-035-021-011/060271
(NATCHUGUNTA)
|
0206035000NRG25250420240681379
|
25/04/2024
|
Naageswaramma
|
0206035WL022146
|
Naageswaramma
|
00415
|
SBIN0021131
|
700
|
700
|
Processed
|
02/05/2024
|
|
3524973338
|
|
SAIKAM NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Nagayalanka
|
AP-06-035-021-011/060451
(NATCHUGUNTA)
|
0206035000NRG25250420240681381
|
25/04/2024
|
Nageswararao
|
0206035WL022146
|
Nageswararao
|
00415
|
SBIN0021131
|
700
|
700
|
Processed
|
02/05/2024
|
|
3524973377
|
|
MR KOKKILIGADDA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93864
|
93864
|
|
|
|
|
|
|
|
|
286
|
Nagayalanka
|
AP-06-035-003-002/020027
(V.P.PALEM)
|
0206035000NRG25250420240680859
|
25/04/2024
|
Naagendrabaabu
|
0206035WL022129
|
Naagendrabaabu
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973464
|
|
KANAGALA NAGENDRABABU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Nagayalanka
|
AP-06-035-003-002/020027
(V.P.PALEM)
|
0206035000NRG25250420240680860
|
25/04/2024
|
Suneeta
|
0206035WL022129
|
Suneeta
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973459
|
|
KANAGALA SUNITA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Nagayalanka
|
AP-06-035-003-002/020049
(V.P.PALEM)
|
0206035000NRG25250420240680862
|
25/04/2024
|
Ijraayil
|
0206035WL022129
|
Ijraayil
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973465
|
|
PENUMUDI ISRAIL
|
UNION BANK OF INDIA(508500)
|
|
289
|
Nagayalanka
|
AP-06-035-003-002/020049
(V.P.PALEM)
|
0206035000NRG25250420240680863
|
25/04/2024
|
Navamani
|
0206035WL022129
|
Navamani
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973441
|
|
PENUMUDI NAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Nagayalanka
|
AP-06-035-003-002/020059
(V.P.PALEM)
|
0206035000NRG25250420240680864
|
25/04/2024
|
Mariyamma
|
0206035WL022129
|
Mariyamma
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973443
|
|
GAJULETI MARIYAMMA
|
CANARA BANK(508532)
|
|
291
|
Nagayalanka
|
AP-06-035-003-002/020062
(V.P.PALEM)
|
0206035000NRG25250420240680866
|
25/04/2024
|
Kotamma
|
0206035WL022129
|
Kotamma
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973517
|
|
JUJJAVARAPU KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Nagayalanka
|
AP-06-035-003-002/020083
(V.P.PALEM)
|
0206035000NRG25250420240680867
|
25/04/2024
|
Bhaagyamma
|
0206035WL022129
|
Bhaagyamma
|
00468
|
UBIN0803766
|
920
|
920
|
Processed
|
02/05/2024
|
|
3524973471
|
|
GERA BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
293
|
Nagayalanka
|
AP-06-035-003-002/020083
(V.P.PALEM)
|
0206035000NRG25250420240680868
|
25/04/2024
|
Garra Vannamullu
|
0206035WL022129
|
Garra Vannamullu
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973460
|
|
GERA VANAMULU
|
UNION BANK OF INDIA(508500)
|
|
294
|
Nagayalanka
|
AP-06-035-003-002/020083
(V.P.PALEM)
|
0206035000NRG25250420240680869
|
25/04/2024
|
Rajeessh
|
0206035WL022129
|
Rajeessh
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973454
|
|
GERA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
295
|
Nagayalanka
|
AP-06-035-003-002/020085
(V.P.PALEM)
|
0206035000NRG25250420240680870
|
25/04/2024
|
Padma
|
0206035WL022129
|
Padma
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973451
|
|
NALUKURTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Nagayalanka
|
AP-06-035-003-002/020087
(V.P.PALEM)
|
0206035000NRG25250420240680871
|
25/04/2024
|
Kanakamma
|
0206035WL022129
|
Kanakamma
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973424
|
|
NALUKURTI KANAKAMMA
|
CANARA BANK(508532)
|
|
297
|
Nagayalanka
|
AP-06-035-003-002/020095
(V.P.PALEM)
|
0206035000NRG25250420240680876
|
25/04/2024
|
Santhoshamma
|
0206035WL022129
|
Santhoshamma
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973473
|
|
MANGALAGIRI SANTOSHAMMA
|
CANARA BANK(508532)
|
|
298
|
Nagayalanka
|
AP-06-035-003-002/020099
(V.P.PALEM)
|
0206035000NRG25250420240680877
|
25/04/2024
|
Premaleela
|
0206035WL022129
|
Premaleela
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973442
|
|
KANAGALA PREMALEELA
|
CANARA BANK(508532)
|
|
299
|
Nagayalanka
|
AP-06-035-003-002/020102
(V.P.PALEM)
|
0206035000NRG25250420240680878
|
25/04/2024
|
Maratamma
|
0206035WL022129
|
Maratamma
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973423
|
|
KANAGALA MARTAMMA
|
CANARA BANK(508532)
|
|
300
|
Nagayalanka
|
AP-06-035-003-002/020215
(V.P.PALEM)
|
0206035000NRG25250420240680882
|
25/04/2024
|
bujji
|
0206035WL022129
|
bujji
|
00468
|
UBIN0803766
|
920
|
920
|
Processed
|
02/05/2024
|
|
3524973434
|
|
KUMPAATI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Nagayalanka
|
AP-06-035-003-002/020215
(V.P.PALEM)
|
0206035000NRG25250420240680881
|
25/04/2024
|
ganesh
|
0206035WL022129
|
ganesh
|
00468
|
UBIN0803766
|
920
|
920
|
Processed
|
02/05/2024
|
|
3524973458
|
|
KUMPATI GANESH
|
UNION BANK OF INDIA(508500)
|
|
302
|
Nagayalanka
|
AP-06-035-003-002/020215
(V.P.PALEM)
|
0206035000NRG25250420240680880
|
25/04/2024
|
mahesh
|
0206035WL022129
|
mahesh
|
00468
|
UBIN0803766
|
920
|
920
|
Processed
|
02/05/2024
|
|
3524973512
|
|
Mr Kumpati Mahesh
|
INDIAN BANK(607105)
|
|
303
|
Nagayalanka
|
AP-06-035-003-002/020215
(V.P.PALEM)
|
0206035000NRG25250420240680879
|
25/04/2024
|
mikhayelu
|
0206035WL022129
|
mikhayelu
|
00468
|
UBIN0803766
|
920
|
920
|
Processed
|
02/05/2024
|
|
3524973418
|
|
KUMPATI MIKHAYELU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Nagayalanka
|
AP-06-035-003-002/020227
(V.P.PALEM)
|
0206035000NRG25250420240680884
|
25/04/2024
|
Nagulamma
|
0206035WL022129
|
Nagulamma
|
00468
|
UBIN0803766
|
920
|
920
|
Processed
|
02/05/2024
|
|
3524973436
|
|
BANDELA NAGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Nagayalanka
|
AP-06-035-003-002/020227
(V.P.PALEM)
|
0206035000NRG25250420240680885
|
25/04/2024
|
Parisuddam
|
0206035WL022129
|
Parisuddam
|
00468
|
UBIN0803766
|
920
|
920
|
Processed
|
02/05/2024
|
|
3524973435
|
|
BANDELA PARISUDHAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
Nagayalanka
|
AP-06-035-003-002/020239
(V.P.PALEM)
|
0206035000NRG25250420240680888
|
25/04/2024
|
ajaybabi
|
0206035WL022129
|
ajaybabi
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973511
|
|
MR AJAY BABU GERA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Nagayalanka
|
AP-06-035-003-002/020244
(V.P.PALEM)
|
0206035000NRG25250420240680889
|
25/04/2024
|
BujjiBabju
|
0206035WL022129
|
BujjiBabju
|
00468
|
UBIN0803766
|
920
|
920
|
Processed
|
02/05/2024
|
|
3524973450
|
|
KANAGALA BUJJIBABU
|
UNION BANK OF INDIA(508500)
|
|
308
|
Nagayalanka
|
AP-06-035-003-002/020244
(V.P.PALEM)
|
0206035000NRG25250420240680890
|
25/04/2024
|
Nirmala
|
0206035WL022129
|
Nirmala
|
00468
|
UBIN0803766
|
920
|
920
|
Processed
|
02/05/2024
|
|
3524973419
|
|
KANAGALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Nagayalanka
|
AP-06-035-003-002/020301
(V.P.PALEM)
|
0206035000NRG25250420240680892
|
25/04/2024
|
Santamma
|
0206035WL022129
|
Santamma
|
00468
|
UBIN0803766
|
920
|
920
|
Processed
|
02/05/2024
|
|
3524973437
|
|
TanankiSantamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
Nagayalanka
|
AP-06-035-003-002/030008
(V.P.PALEM)
|
0206035000NRG25250420240680896
|
25/04/2024
|
Vaani
|
0206035WL022129
|
Vaani
|
00468
|
UBIN0803766
|
920
|
920
|
Processed
|
02/05/2024
|
|
3524973421
|
|
PulivarttiVani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
311
|
Nagayalanka
|
AP-06-035-003-002/040005
(V.P.PALEM)
|
0206035000NRG25250420240680897
|
25/04/2024
|
Koteswaraavu
|
0206035WL022129
|
Koteswaraavu
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973515
|
|
PENZARTI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
312
|
Nagayalanka
|
AP-06-035-003-002/040005
(V.P.PALEM)
|
0206035000NRG25250420240680898
|
25/04/2024
|
Varalakshmi
|
0206035WL022129
|
Varalakshmi
|
00468
|
UBIN0803766
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524973445
|
|
PENJARTI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Nagayalanka
|
AP-06-035-006-005/010008
(T.KOTHAPALEM)
|
0206035000NRG25250420240680318
|
25/04/2024
|
Kamalakar
|
0206035WL022046
|
Kamalakar
|
00468
|
UBIN0803766
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3524973466
|
|
LEBAKA KAMALAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
Nagayalanka
|
AP-06-035-006-005/010008
(T.KOTHAPALEM)
|
0206035000NRG25250420240680319
|
25/04/2024
|
SraavaNi
|
0206035WL022046
|
SraavaNi
|
00468
|
UBIN0803766
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3524973444
|
|
LEBAKA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Nagayalanka
|
AP-06-035-006-005/010018
(T.KOTHAPALEM)
|
0206035000NRG25250420240680320
|
25/04/2024
|
bhogadi raja kumari
|
0206035WL022046
|
bhogadi raja kumari
|
00468
|
UBIN0803766
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3524973416
|
|
BHOGADI RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Nagayalanka
|
AP-06-035-006-005/010022
(T.KOTHAPALEM)
|
0206035000NRG25250420240680321
|
25/04/2024
|
Mallesvari
|
0206035WL022046
|
Mallesvari
|
00468
|
UBIN0803766
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3524973446
|
|
Bandreddi Malleswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
Nagayalanka
|
AP-06-035-006-005/010031
(T.KOTHAPALEM)
|
0206035000NRG25250420240680322
|
25/04/2024
|
Sudhaakar
|
0206035WL022046
|
Sudhaakar
|
00468
|
UBIN0803766
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3524973516
|
|
BISABATHUNI SUDHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
318
|
Nagayalanka
|
AP-06-035-006-005/010046
(T.KOTHAPALEM)
|
0206035000NRG25250420240680323
|
25/04/2024
|
Aadinaaraayana
|
0206035WL022046
|
Aadinaaraayana
|
00468
|
UBIN0803766
|
1016
|
1016
|
Processed
|
03/05/2024
|
|
3524973467
|
|
BANDREDDI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Nagayalanka
|
AP-06-035-006-005/010046
(T.KOTHAPALEM)
|
0206035000NRG25250420240680324
|
25/04/2024
|
Raajyalakshmi
|
0206035WL022046
|
Raajyalakshmi
|
00468
|
UBIN0803766
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3524973415
|
|
BANDREDDI RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Nagayalanka
|
AP-06-035-006-005/010072
(T.KOTHAPALEM)
|
0206035000NRG25250420240680326
|
25/04/2024
|
Malli
|
0206035WL022046
|
Malli
|
00468
|
UBIN0803766
|
508
|
508
|
Processed
|
02/05/2024
|
|
3524973412
|
|
MALLI MUMMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
321
|
Nagayalanka
|
AP-06-035-006-005/010072
(T.KOTHAPALEM)
|
0206035000NRG25250420240680325
|
25/04/2024
|
Venkatasubbaaraavu
|
0206035WL022046
|
Venkatasubbaaraavu
|
00468
|
UBIN0803766
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3524973392
|
|
MUMMAREDDY VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Nagayalanka
|
AP-06-035-006-005/010090
(T.KOTHAPALEM)
|
0206035000NRG25250420240680328
|
25/04/2024
|
Naga Anjamma
|
0206035WL022046
|
Naga Anjamma
|
00468
|
UBIN0803766
|
508
|
508
|
Processed
|
02/05/2024
|
|
3524973411
|
|
NAGA ANJAMMA BANDREDDY
|
UNION BANK OF INDIA(508500)
|
|
323
|
Nagayalanka
|
AP-06-035-006-005/010114
(T.KOTHAPALEM)
|
0206035000NRG25250420240680330
|
25/04/2024
|
krupa kumaari
|
0206035WL022046
|
krupa kumaari
|
00468
|
UBIN0803766
|
762
|
762
|
Processed
|
02/05/2024
|
|
3524973468
|
|
BISABATTINA KRUPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Nagayalanka
|
AP-06-035-006-005/010114
(T.KOTHAPALEM)
|
0206035000NRG25250420240680329
|
25/04/2024
|
Prabubhaaskaraavu
|
0206035WL022046
|
Prabubhaaskaraavu
|
00468
|
UBIN0803766
|
762
|
762
|
Processed
|
02/05/2024
|
|
3524973390
|
|
BEESABATTINA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
325
|
Nagayalanka
|
AP-06-035-006-005/010189
(T.KOTHAPALEM)
|
0206035000NRG25250420240680332
|
25/04/2024
|
maMjula
|
0206035WL022046
|
maMjula
|
00468
|
UBIN0803766
|
762
|
762
|
Processed
|
02/05/2024
|
|
3524973447
|
|
BANDREDDI MANJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
326
|
Nagayalanka
|
AP-06-035-006-005/010207
(T.KOTHAPALEM)
|
0206035000NRG25250420240680334
|
25/04/2024
|
lakshmi
|
0206035WL022046
|
lakshmi
|
00468
|
UBIN0803766
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3524973401
|
|
Mrs LAKSHMI MENDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
327
|
Nagayalanka
|
AP-06-035-006-005/010221
(T.KOTHAPALEM)
|
0206035000NRG25250420240678616
|
25/04/2024
|
venkatasubbamma
|
0206035WL021959
|
venkatasubbamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973410
|
|
VENKATASUBBAMMA AMBATI
|
CANARA BANK(508532)
|
|
328
|
Nagayalanka
|
AP-06-035-006-005/010221
(T.KOTHAPALEM)
|
0206035000NRG25250420240678615
|
25/04/2024
|
venkateswararao
|
0206035WL021959
|
venkateswararao
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973399
|
|
AMBATIK VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
329
|
Nagayalanka
|
AP-06-035-006-005/010226
(T.KOTHAPALEM)
|
0206035000NRG25250420240678619
|
25/04/2024
|
govardhana
|
0206035WL021959
|
govardhana
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3524973430
|
|
AMBATI GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Nagayalanka
|
AP-06-035-006-005/010308
(T.KOTHAPALEM)
|
0206035000NRG25250420240678620
|
25/04/2024
|
Srinivasarao
|
0206035WL021959
|
Srinivasarao
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973414
|
|
VEMULAWADA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
331
|
Nagayalanka
|
AP-06-035-006-005/010393
(T.KOTHAPALEM)
|
0206035000NRG25250420240680336
|
25/04/2024
|
Nagamani
|
0206035WL022046
|
Nagamani
|
00468
|
UBIN0803766
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3524973422
|
|
BANDREDDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Nagayalanka
|
AP-06-035-006-005/020001
(T.KOTHAPALEM)
|
0206035000NRG25250420240678627
|
25/04/2024
|
Sateedevi
|
0206035WL021959
|
Sateedevi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973403
|
|
AMBATI SATIDEVI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Nagayalanka
|
AP-06-035-006-005/020001
(T.KOTHAPALEM)
|
0206035000NRG25250420240678626
|
25/04/2024
|
Srinivaasaraavu
|
0206035WL021959
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973395
|
|
AMBATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
334
|
Nagayalanka
|
AP-06-035-006-005/020032
(T.KOTHAPALEM)
|
0206035000NRG25250420240678632
|
25/04/2024
|
tulasi
|
0206035WL021959
|
tulasi
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
02/05/2024
|
|
3524973429
|
|
Mrs TULASI AMBATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
335
|
Nagayalanka
|
AP-06-035-006-005/020040
(T.KOTHAPALEM)
|
0206035000NRG25250420240678633
|
25/04/2024
|
Purnachandraraavu
|
0206035WL021959
|
Purnachandraraavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973413
|
|
VEMULAWADA PURNACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
336
|
Nagayalanka
|
AP-06-035-006-005/020059
(T.KOTHAPALEM)
|
0206035000NRG25250420240678635
|
25/04/2024
|
Raambabu
|
0206035WL021959
|
Raambabu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973397
|
|
AMBATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
337
|
Nagayalanka
|
AP-06-035-006-005/020059
(T.KOTHAPALEM)
|
0206035000NRG25250420240678636
|
25/04/2024
|
Sangeetha
|
0206035WL021959
|
Sangeetha
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973404
|
|
AMBANTI SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Nagayalanka
|
AP-06-035-006-005/020106
(T.KOTHAPALEM)
|
0206035000NRG25250420240678643
|
25/04/2024
|
Ramarao
|
0206035WL021959
|
Ramarao
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3524973388
|
|
AMBATI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
339
|
Nagayalanka
|
AP-06-035-006-005/20210
(T.KOTHAPALEM)
|
0206035000NRG25250420240680337
|
25/04/2024
|
Dutta Subbarao
|
0206035WL022046
|
Dutta Subbarao
|
00468
|
UBIN0803766
|
508
|
508
|
Processed
|
02/05/2024
|
|
3524973406
|
|
DUTTA SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
340
|
Nagayalanka
|
AP-06-035-006-005/20210
(T.KOTHAPALEM)
|
0206035000NRG25250420240680338
|
25/04/2024
|
Rajyalakshmi
|
0206035WL022046
|
Rajyalakshmi
|
00468
|
UBIN0803766
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3524973405
|
|
DUTTA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Nagayalanka
|
AP-06-035-014-008/020013
(GANAPESWARAM)
|
0206035000NRG25250420240684038
|
25/04/2024
|
veMkaTaraavu
|
0206035WL022235
|
veMkaTaraavu
|
00468
|
UBIN0803766
|
983
|
983
|
Processed
|
02/05/2024
|
|
3524973456
|
|
BARAMA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
342
|
Nagayalanka
|
AP-06-035-014-008/020100
(GANAPESWARAM)
|
0206035000NRG25250420240684039
|
25/04/2024
|
Venkateswaraavu
|
0206035WL022235
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
983
|
983
|
Processed
|
02/05/2024
|
|
3524973400
|
|
JONNA VENKATESWARA RAO S O BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
343
|
Nagayalanka
|
AP-06-035-014-008/020421
(GANAPESWARAM)
|
0206035000NRG25250420240684044
|
25/04/2024
|
Jyothsna
|
0206035WL022235
|
Jyothsna
|
00468
|
UBIN0803766
|
983
|
983
|
Processed
|
02/05/2024
|
|
3524973470
|
|
JONNA JYOTHSNA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Nagayalanka
|
AP-06-035-015-008/040473
(SORLAGONDI)
|
0206035000NRG25250420240680572
|
25/04/2024
|
lamkaraaju
|
0206035WL022089
|
lamkaraaju
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3524973463
|
|
MR SRI LANKA RAJU KOPPANATI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Nagayalanka
|
AP-06-035-015-008/040655
(SORLAGONDI)
|
0206035000NRG25250420240680580
|
25/04/2024
|
Leelavathi
|
0206035WL022089
|
Leelavathi
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973462
|
|
LEELAVATHI NAYUDU
|
CANARA BANK(508532)
|
|
346
|
Nagayalanka
|
AP-06-035-015-008/040656
(SORLAGONDI)
|
0206035000NRG25250420240680582
|
25/04/2024
|
manimala
|
0206035WL022089
|
manimala
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3524973510
|
|
Ms Nayudu Manimala
|
INDIAN BANK(607105)
|
|
347
|
Nagayalanka
|
AP-06-035-016-009/010177
(PARRACHIVARA)
|
0206035000NRG25250420240680366
|
25/04/2024
|
Ramesh
|
0206035WL022058
|
Ramesh
|
00468
|
UBIN0803766
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3524973469
|
|
KOKKILIGADDA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
Nagayalanka
|
AP-06-035-016-009/040011
(PARRACHIVARA)
|
0206035000NRG25250420240680373
|
25/04/2024
|
Mastan Rao
|
0206035WL022058
|
Mastan Rao
|
00468
|
UBIN0803766
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973408
|
|
VANAMALA MASTHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Nagayalanka
|
AP-06-035-016-009/040020
(PARRACHIVARA)
|
0206035000NRG25250420240680381
|
25/04/2024
|
Bhulakshmi
|
0206035WL022058
|
Bhulakshmi
|
00468
|
UBIN0803766
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3524973394
|
|
KOKKILAGADDA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Nagayalanka
|
AP-06-035-016-009/040020
(PARRACHIVARA)
|
0206035000NRG25250420240680380
|
25/04/2024
|
Ravindrabaabu
|
0206035WL022058
|
Ravindrabaabu
|
00468
|
UBIN0803766
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3524973452
|
|
KOKKILIGADDA RAVINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
351
|
Nagayalanka
|
AP-06-035-016-009/040020
(PARRACHIVARA)
|
0206035000NRG25250420240680379
|
25/04/2024
|
Samudraalu
|
0206035WL022058
|
Samudraalu
|
00468
|
UBIN0803766
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3524973386
|
|
KOKKILIGADDA SAMUDRALU
|
UNION BANK OF INDIA(508500)
|
|
352
|
Nagayalanka
|
AP-06-035-016-009/040022
(PARRACHIVARA)
|
0206035000NRG25250420240680386
|
25/04/2024
|
Naga Malleswara Rao
|
0206035WL022058
|
Naga Malleswara Rao
|
00468
|
UBIN0803766
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973440
|
|
NADAKUDITI NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
353
|
Nagayalanka
|
AP-06-035-016-009/040024
(PARRACHIVARA)
|
0206035000NRG25250420240680391
|
25/04/2024
|
Venkatasubbarao
|
0206035WL022058
|
Venkatasubbarao
|
00468
|
UBIN0803766
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973439
|
|
VANAMALA VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Nagayalanka
|
AP-06-035-016-009/040059
(PARRACHIVARA)
|
0206035000NRG25250420240680398
|
25/04/2024
|
Poturaju
|
0206035WL022058
|
Poturaju
|
00468
|
UBIN0803766
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973387
|
|
KOKKILIGADDA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
355
|
Nagayalanka
|
AP-06-035-016-009/040062
(PARRACHIVARA)
|
0206035000NRG25250420240680405
|
25/04/2024
|
Sankaramma
|
0206035WL022058
|
Sankaramma
|
00468
|
UBIN0803766
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973396
|
|
NADAKUDUTI SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Nagayalanka
|
AP-06-035-016-009/040062
(PARRACHIVARA)
|
0206035000NRG25250420240680404
|
25/04/2024
|
Venkateswararao
|
0206035WL022058
|
Venkateswararao
|
00468
|
UBIN0803766
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973385
|
|
NADAKUDITI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
357
|
Nagayalanka
|
AP-06-035-016-009/040073
(PARRACHIVARA)
|
0206035000NRG25250420240680418
|
25/04/2024
|
Bulli Narasimham
|
0206035WL022058
|
Bulli Narasimham
|
00468
|
UBIN0803766
|
804
|
804
|
Processed
|
02/05/2024
|
|
3524973407
|
|
VANAMALA BALI NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
358
|
Nagayalanka
|
AP-06-035-016-009/040080
(PARRACHIVARA)
|
0206035000NRG25250420240680423
|
25/04/2024
|
Saambasivaraavu
|
0206035WL022058
|
Saambasivaraavu
|
00468
|
UBIN0803766
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973391
|
|
Mr RAAMAANI SAMBASIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
359
|
Nagayalanka
|
AP-06-035-016-009/040112
(PARRACHIVARA)
|
0206035000NRG25250420240680429
|
25/04/2024
|
Bullinarsimham
|
0206035WL022058
|
Bullinarsimham
|
00468
|
UBIN0803766
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3524973393
|
|
KOKKILIGADDA BULI NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Nagayalanka
|
AP-06-035-016-009/040113
(PARRACHIVARA)
|
0206035000NRG25250420240680432
|
25/04/2024
|
Pedamaridayya
|
0206035WL022058
|
Pedamaridayya
|
00468
|
UBIN0803766
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973389
|
|
KOKKILIGADDA MARIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
361
|
Nagayalanka
|
AP-06-035-016-009/040131
(PARRACHIVARA)
|
0206035000NRG25250420240680458
|
25/04/2024
|
Srinivasarao
|
0206035WL022058
|
Srinivasarao
|
00468
|
UBIN0803766
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3524973472
|
|
MR ODUGU SRINIVASA VARMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Nagayalanka
|
AP-06-035-016-009/040148
(PARRACHIVARA)
|
0206035000NRG25250420240680470
|
25/04/2024
|
Yallamandula
|
0206035WL022058
|
Yallamandula
|
00468
|
UBIN0803766
|
1072
|
1072
|
Processed
|
03/05/2024
|
|
3524973428
|
|
RAMANI YALLAMANDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Nagayalanka
|
AP-06-035-016-009/040167
(PARRACHIVARA)
|
0206035000NRG25250420240680474
|
25/04/2024
|
Naresh
|
0206035WL022058
|
Naresh
|
00468
|
UBIN0803766
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3524973457
|
|
ODUGU NARESH
|
UNION BANK OF INDIA(508500)
|
|
364
|
Nagayalanka
|
AP-06-035-016-009/040202
(PARRACHIVARA)
|
0206035000NRG25250420240680494
|
25/04/2024
|
Srimannarayana
|
0206035WL022058
|
Srimannarayana
|
00468
|
UBIN0803766
|
1072
|
1072
|
Processed
|
03/05/2024
|
|
3524973409
|
|
KOKKILIGADDA SREEMANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Nagayalanka
|
AP-06-035-021-011/060074
(NATCHUGUNTA)
|
0206035000NRG25250420240681356
|
25/04/2024
|
Nagemdramma
|
0206035WL022145
|
Nagemdramma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973417
|
|
SAIKAM NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Nagayalanka
|
AP-06-035-021-011/060195
(NATCHUGUNTA)
|
0206035000NRG25250420240681359
|
25/04/2024
|
Kalyani
|
0206035WL022145
|
Kalyani
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973453
|
|
KOKKILIGADDA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Nagayalanka
|
AP-06-035-021-011/060195
(NATCHUGUNTA)
|
0206035000NRG25250420240681358
|
25/04/2024
|
Naagaraaju
|
0206035WL022145
|
Naagaraaju
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973449
|
|
KOKKILIGADDA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
368
|
Nagayalanka
|
AP-06-035-021-011/060196
(NATCHUGUNTA)
|
0206035000NRG25250420240681361
|
25/04/2024
|
Prabhudaas
|
0206035WL022145
|
Prabhudaas
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973461
|
|
KOLLU PRABHUDASU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Nagayalanka
|
AP-06-035-021-011/060213
(NATCHUGUNTA)
|
0206035000NRG25250420240681367
|
25/04/2024
|
Raambaabu
|
0206035WL022146
|
Raambaabu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973402
|
|
SAIKAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
370
|
Nagayalanka
|
AP-06-035-021-011/060227
(NATCHUGUNTA)
|
0206035000NRG25250420240681372
|
25/04/2024
|
Amkamma
|
0206035WL022146
|
Amkamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973425
|
|
KOLLU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Nagayalanka
|
AP-06-035-021-011/060227
(NATCHUGUNTA)
|
0206035000NRG25250420240681371
|
25/04/2024
|
Samudraalu
|
0206035WL022146
|
Samudraalu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973448
|
|
KOLLU SAMUDRALU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Nagayalanka
|
AP-06-035-021-011/060230
(NATCHUGUNTA)
|
0206035000NRG25250420240681374
|
25/04/2024
|
Naagendramma
|
0206035WL022146
|
Naagendramma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973438
|
|
BODDU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Nagayalanka
|
AP-06-035-021-011/060251
(NATCHUGUNTA)
|
0206035000NRG25250420240681376
|
25/04/2024
|
SAIKAM MALLESWARI
|
0206035WL022146
|
SAIKAM MALLESWARI
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973420
|
|
SAIKAM MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Nagayalanka
|
AP-06-035-021-011/060262
(NATCHUGUNTA)
|
0206035000NRG25250420240681363
|
25/04/2024
|
Naagakumaari
|
0206035WL022145
|
Naagakumaari
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3524973431
|
|
SYKAM NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Nagayalanka
|
AP-06-035-021-011/060281
(NATCHUGUNTA)
|
0206035000NRG25250420240681364
|
25/04/2024
|
Siva
|
0206035WL022145
|
Siva
|
00468
|
UBIN0803766
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524973432
|
|
SAIKAM SIVA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Nagayalanka
|
AP-06-035-021-011/060306
(NATCHUGUNTA)
|
0206035000NRG25250420240681380
|
25/04/2024
|
Kanakadurga
|
0206035WL022146
|
Kanakadurga
|
00468
|
UBIN0803766
|
700
|
700
|
Processed
|
02/05/2024
|
|
3524973514
|
|
NADAKUDITI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Nagayalanka
|
AP-06-035-021-011/060354
(NATCHUGUNTA)
|
0206035000NRG25250420240681366
|
25/04/2024
|
Raajyalakshmi
|
0206035WL022145
|
Raajyalakshmi
|
00468
|
UBIN0803766
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524973426
|
|
MRS SYKAM RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Nagayalanka
|
AP-06-035-021-011/060354
(NATCHUGUNTA)
|
0206035000NRG25250420240681365
|
25/04/2024
|
Venkateswararao
|
0206035WL022145
|
Venkateswararao
|
00468
|
UBIN0803766
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524973398
|
|
SAIKAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
379
|
Nagayalanka
|
AP-06-035-021-011/060451
(NATCHUGUNTA)
|
0206035000NRG25250420240681382
|
25/04/2024
|
Subbamma
|
0206035WL022146
|
Subbamma
|
00468
|
UBIN0803766
|
700
|
700
|
Processed
|
02/05/2024
|
|
3524973427
|
|
KOKKILIGADDA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Nagayalanka
|
AP-06-035-021-011/060481
(NATCHUGUNTA)
|
0206035000NRG25250420240681386
|
25/04/2024
|
VALLABHANENI SUGUNA
|
0206035WL022146
|
VALLABHANENI SUGUNA
|
00468
|
UBIN0803766
|
700
|
700
|
Processed
|
02/05/2024
|
|
3524973433
|
|
MRS SUGUNA VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Nagayalanka
|
AP-06-035-021-011/060485
(NATCHUGUNTA)
|
0206035000NRG25250420240681387
|
25/04/2024
|
Lalitha
|
0206035WL022146
|
Lalitha
|
00468
|
UBIN0803766
|
700
|
700
|
Processed
|
02/05/2024
|
|
3524973513
|
|
VISWANADHAPALLI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Nagayalanka
|
AP-06-035-021-011/060489
(NATCHUGUNTA)
|
0206035000NRG25250420240681388
|
25/04/2024
|
Sowjanya
|
0206035WL022146
|
Sowjanya
|
00468
|
UBIN0803766
|
700
|
700
|
Processed
|
02/05/2024
|
|
3524973455
|
|
ODUGU SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109828
|
109828
|
|
|
|
|
|
|
|
|
383
|
Nagayalanka
|
AP-06-035-006-005/20209
(T.KOTHAPALEM)
|
0206035000NRG25250420240678645
|
25/04/2024
|
Ambati Vani
|
0206035WL021959
|
Ambati Vani
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3524973384
|
|
AMBATI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481843
|
481843
|
|
|
|
|
|
|
|