|
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-06-035-006-005/010213
(T.KOTHAPALEM)
|
0206035000NRG25110520241388018
|
11/05/2024
|
kamali
|
0206035WL044606
|
kamali
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742330
|
|
NEELA KAMALI
|
CANARA BANK(508532)
|
|
2
|
Nagayalanka
|
AP-06-035-006-005/020026
(T.KOTHAPALEM)
|
0206035000NRG25110520241388019
|
11/05/2024
|
Devamani
|
0206035WL044606
|
Devamani
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742331
|
|
DEVAMANI PARASABATHINA
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-006-005/020030
(T.KOTHAPALEM)
|
0206035000NRG25110520241388020
|
11/05/2024
|
Mohanaraavu
|
0206035WL044606
|
Mohanaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742334
|
|
MOHANRAO DOMA
|
CANARA BANK(508532)
|
|
4
|
Nagayalanka
|
AP-06-035-006-005/020035
(T.KOTHAPALEM)
|
0206035000NRG25110520241388023
|
11/05/2024
|
Kumaari
|
0206035WL044606
|
Kumaari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742374
|
|
KUMARI DOMA
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-006-005/020107
(T.KOTHAPALEM)
|
0206035000NRG25110520241388030
|
11/05/2024
|
Manikyalarao
|
0206035WL044606
|
Manikyalarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742333
|
|
MANIKYALARAO KANAPARTHI
|
CANARA BANK(508532)
|
|
6
|
Nagayalanka
|
AP-06-035-006-005/020107
(T.KOTHAPALEM)
|
0206035000NRG25110520241388028
|
11/05/2024
|
Mohanarao
|
0206035WL044606
|
Mohanarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742335
|
|
MOHAN RAO KANAPARTHI
|
CANARA BANK(508532)
|
|
7
|
Nagayalanka
|
AP-06-035-010-006/010002
(TALAGADADEEVI)
|
0206035000NRG25110520241388051
|
11/05/2024
|
Jayanthi
|
0206035WL044609
|
Jayanthi
|
00078
|
CNRB0013351
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124742276
|
|
MANDALI JAYANTHI
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-010-006/010008
(TALAGADADEEVI)
|
0206035000NRG25110520241388213
|
11/05/2024
|
prabhu kumari
|
0206035WL044615
|
prabhu kumari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742281
|
|
MRS PRABHU KUMARI VARRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nagayalanka
|
AP-06-035-010-006/010008
(TALAGADADEEVI)
|
0206035000NRG25110520241388212
|
11/05/2024
|
Venkateswaraavu
|
0206035WL044615
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742301
|
|
VARRE VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nagayalanka
|
AP-06-035-010-006/010009
(TALAGADADEEVI)
|
0206035000NRG25110520241388033
|
11/05/2024
|
Raajalu
|
0206035WL044608
|
Raajalu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742228
|
|
RAJALU CHINTALA
|
CANARA BANK(508532)
|
|
11
|
Nagayalanka
|
AP-06-035-010-006/010009
(TALAGADADEEVI)
|
0206035000NRG25110520241388032
|
11/05/2024
|
Venkateswaraavu
|
0206035WL044608
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742220
|
|
CHINTHALA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
12
|
Nagayalanka
|
AP-06-035-010-006/010010
(TALAGADADEEVI)
|
0206035000NRG25110520241388035
|
11/05/2024
|
Devakanya
|
0206035WL044608
|
Devakanya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742218
|
|
DEVAKANYA THOTA
|
CANARA BANK(508532)
|
|
13
|
Nagayalanka
|
AP-06-035-010-006/010010
(TALAGADADEEVI)
|
0206035000NRG25110520241388034
|
11/05/2024
|
Srinivaasaraavu
|
0206035WL044608
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742224
|
|
TOTA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
14
|
Nagayalanka
|
AP-06-035-010-006/010011
(TALAGADADEEVI)
|
0206035000NRG25110520241387976
|
11/05/2024
|
Koteswaramma
|
0206035WL044604
|
Koteswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742197
|
|
KOTESWARAMMA THOTA
|
CANARA BANK(508532)
|
|
15
|
Nagayalanka
|
AP-06-035-010-006/010011
(TALAGADADEEVI)
|
0206035000NRG25110520241387975
|
11/05/2024
|
Subbaaraavu
|
0206035WL044604
|
Subbaaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742207
|
|
T SUBBA RAO
|
CANARA BANK(508532)
|
|
16
|
Nagayalanka
|
AP-06-035-010-006/010012
(TALAGADADEEVI)
|
0206035000NRG25110520241388036
|
11/05/2024
|
Koteswaraavu
|
0206035WL044608
|
Koteswaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742178
|
|
Mr THOTA KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
17
|
Nagayalanka
|
AP-06-035-010-006/010012
(TALAGADADEEVI)
|
0206035000NRG25110520241388037
|
11/05/2024
|
Padmavati
|
0206035WL044608
|
Padmavati
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742250
|
|
PADMA THOTA
|
CANARA BANK(508532)
|
|
18
|
Nagayalanka
|
AP-06-035-010-006/010015
(TALAGADADEEVI)
|
0206035000NRG25110520241388215
|
11/05/2024
|
Dhanalashmi
|
0206035WL044615
|
Dhanalashmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742321
|
|
DHANALAKSHMI BHOGADI
|
CANARA BANK(508532)
|
|
19
|
Nagayalanka
|
AP-06-035-010-006/010016
(TALAGADADEEVI)
|
0206035000NRG25110520241388240
|
11/05/2024
|
Lakshmidurga
|
0206035WL044616
|
Lakshmidurga
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742320
|
|
LAKSHMIDURGA VARRE
|
CANARA BANK(508532)
|
|
20
|
Nagayalanka
|
AP-06-035-010-006/010018
(TALAGADADEEVI)
|
0206035000NRG25110520241388218
|
11/05/2024
|
Tulasamma
|
0206035WL044615
|
Tulasamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742362
|
|
THULASAMMA EGA
|
CANARA BANK(508532)
|
|
21
|
Nagayalanka
|
AP-06-035-010-006/010026
(TALAGADADEEVI)
|
0206035000NRG25110520241388163
|
11/05/2024
|
Suvarta Kumaari
|
0206035WL044613
|
Suvarta Kumaari
|
00078
|
CNRB0013351
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742255
|
|
SUVARNA KUMARI NADENLLA
|
CANARA BANK(508532)
|
|
22
|
Nagayalanka
|
AP-06-035-010-006/010031
(TALAGADADEEVI)
|
0206035000NRG25110520241388039
|
11/05/2024
|
Venkateswaraavu
|
0206035WL044608
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742364
|
|
VENKATESWARAMMA PASAM
|
CANARA BANK(508532)
|
|
23
|
Nagayalanka
|
AP-06-035-010-006/010032
(TALAGADADEEVI)
|
0206035000NRG25110520241388053
|
11/05/2024
|
Anita
|
0206035WL044609
|
Anita
|
00078
|
CNRB0013351
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124742319
|
|
ANITHA MANDALI
|
CANARA BANK(508532)
|
|
24
|
Nagayalanka
|
AP-06-035-010-006/010034
(TALAGADADEEVI)
|
0206035000NRG25110520241388220
|
11/05/2024
|
Samudraalu
|
0206035WL044615
|
Samudraalu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742368
|
|
SAMUDRALU PALNATI
|
CANARA BANK(508532)
|
|
25
|
Nagayalanka
|
AP-06-035-010-006/010035
(TALAGADADEEVI)
|
0206035000NRG25110520241388122
|
11/05/2024
|
Naagabasavayya
|
0206035WL044611
|
Naagabasavayya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742343
|
|
PENUMALA NAGA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Nagayalanka
|
AP-06-035-010-006/010035
(TALAGADADEEVI)
|
0206035000NRG25110520241388123
|
11/05/2024
|
Sarojini
|
0206035WL044611
|
Sarojini
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742345
|
|
SAROJINI PENUMALA
|
CANARA BANK(508532)
|
|
27
|
Nagayalanka
|
AP-06-035-010-006/010038
(TALAGADADEEVI)
|
0206035000NRG25110520241388166
|
11/05/2024
|
Amkamma
|
0206035WL044613
|
Amkamma
|
00078
|
CNRB0013351
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742370
|
|
CHINTA ANKAMMA
|
CANARA BANK(508532)
|
|
28
|
Nagayalanka
|
AP-06-035-010-006/010038
(TALAGADADEEVI)
|
0206035000NRG25110520241388165
|
11/05/2024
|
Syamyul Jaan
|
0206035WL044613
|
Syamyul Jaan
|
00078
|
CNRB0013351
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742379
|
|
CHINTA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nagayalanka
|
AP-06-035-010-006/010039
(TALAGADADEEVI)
|
0206035000NRG25110520241388124
|
11/05/2024
|
Naagendraraavu
|
0206035WL044611
|
Naagendraraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742359
|
|
NANDIGAMA NAGENDRA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nagayalanka
|
AP-06-035-010-006/010039
(TALAGADADEEVI)
|
0206035000NRG25110520241388125
|
11/05/2024
|
Venkateswaramma
|
0206035WL044611
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742310
|
|
VENKATESWARAMMA NANDIGAMA
|
CANARA BANK(508532)
|
|
31
|
Nagayalanka
|
AP-06-035-010-006/010041
(TALAGADADEEVI)
|
0206035000NRG25110520241387957
|
11/05/2024
|
Naanchaarayya
|
0206035WL044603
|
Naanchaarayya
|
00078
|
CNRB0013351
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124742253
|
|
NANCHARAIAH JINNABATHINA
|
CANARA BANK(508532)
|
|
32
|
Nagayalanka
|
AP-06-035-010-006/010041
(TALAGADADEEVI)
|
0206035000NRG25110520241387958
|
11/05/2024
|
Venkateswaramma
|
0206035WL044603
|
Venkateswaramma
|
00078
|
CNRB0013351
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124742252
|
|
VENKATESWARAMMA JINNABATHINA
|
CANARA BANK(508532)
|
|
33
|
Nagayalanka
|
AP-06-035-010-006/010046
(TALAGADADEEVI)
|
0206035000NRG25110520241388241
|
11/05/2024
|
Sasirekha
|
0206035WL044616
|
Sasirekha
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742315
|
|
JINNABATHINA SASIREKHA
|
CANARA BANK(508532)
|
|
34
|
Nagayalanka
|
AP-06-035-010-006/010062
(TALAGADADEEVI)
|
0206035000NRG25110520241388128
|
11/05/2024
|
Kaameswari
|
0206035WL044611
|
Kaameswari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742360
|
|
KAMESWARI LINGAM
|
CANARA BANK(508532)
|
|
35
|
Nagayalanka
|
AP-06-035-010-006/010063
(TALAGADADEEVI)
|
0206035000NRG25110520241387878
|
11/05/2024
|
Raamaraavu
|
0206035WL044600
|
Raamaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742378
|
|
RAMARAO PENUMALA
|
CANARA BANK(508532)
|
|
36
|
Nagayalanka
|
AP-06-035-010-006/010063
(TALAGADADEEVI)
|
0206035000NRG25110520241387879
|
11/05/2024
|
Vijayalakshmi
|
0206035WL044600
|
Vijayalakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742371
|
|
VIJAYA LAKSHMI PENUMALA
|
CANARA BANK(508532)
|
|
37
|
Nagayalanka
|
AP-06-035-010-006/010077
(TALAGADADEEVI)
|
0206035000NRG25110520241387962
|
11/05/2024
|
Saamraajyam
|
0206035WL044603
|
Saamraajyam
|
00078
|
CNRB0013351
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124742341
|
|
SAMRAJYAM KARRA
|
CANARA BANK(508532)
|
|
38
|
Nagayalanka
|
AP-06-035-010-006/010081
(TALAGADADEEVI)
|
0206035000NRG25110520241387883
|
11/05/2024
|
Dayakar
|
0206035WL044600
|
Dayakar
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124742111
|
|
MRS SARALA TENALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nagayalanka
|
AP-06-035-010-006/010086
(TALAGADADEEVI)
|
0206035000NRG25110520241387964
|
11/05/2024
|
Raani
|
0206035WL044603
|
Raani
|
00078
|
CNRB0013351
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124742353
|
|
RANI NANDELLA
|
CANARA BANK(508532)
|
|
40
|
Nagayalanka
|
AP-06-035-010-006/010088
(TALAGADADEEVI)
|
0206035000NRG25110520241387993
|
11/05/2024
|
raaghavamma
|
0206035WL044605
|
raaghavamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742239
|
|
MUMMAREDDY RAGHAVAMM
|
CANARA BANK(508532)
|
|
41
|
Nagayalanka
|
AP-06-035-010-006/010094
(TALAGADADEEVI)
|
0206035000NRG25110520241388056
|
11/05/2024
|
Seshagiriraavu
|
0206035WL044609
|
Seshagiriraavu
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742181
|
|
BANDREDDY SESHAGIRI RAO
|
CANARA BANK(508532)
|
|
42
|
Nagayalanka
|
AP-06-035-010-006/010094
(TALAGADADEEVI)
|
0206035000NRG25110520241388057
|
11/05/2024
|
Venkateswaramma
|
0206035WL044609
|
Venkateswaramma
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742214
|
|
VENKATESWARAMMA BANDREDDI
|
CANARA BANK(508532)
|
|
43
|
Nagayalanka
|
AP-06-035-010-006/010095
(TALAGADADEEVI)
|
0206035000NRG25110520241388243
|
11/05/2024
|
Prabusudhaakar
|
0206035WL044616
|
Prabusudhaakar
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742265
|
|
BANDREDI PRABHU SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Nagayalanka
|
AP-06-035-010-006/010101
(TALAGADADEEVI)
|
0206035000NRG25110520241387995
|
11/05/2024
|
Ramaadevi
|
0206035WL044605
|
Ramaadevi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742328
|
|
MENDU RAMADEVI
|
CANARA BANK(508532)
|
|
45
|
Nagayalanka
|
AP-06-035-010-006/010104
(TALAGADADEEVI)
|
0206035000NRG25110520241388171
|
11/05/2024
|
Basava Purnamma
|
0206035WL044613
|
Basava Purnamma
|
00078
|
CNRB0013351
|
145
|
145
|
Processed
|
18/05/2024
|
|
4124742260
|
|
BASAVA PURNAMMA YARRARAPU
|
CANARA BANK(508532)
|
|
46
|
Nagayalanka
|
AP-06-035-010-006/010104
(TALAGADADEEVI)
|
0206035000NRG25110520241388170
|
11/05/2024
|
Prabhudaas
|
0206035WL044613
|
Prabhudaas
|
00078
|
CNRB0013351
|
145
|
145
|
Processed
|
18/05/2024
|
|
4124742195
|
|
MR PRABHU DASU YARRARAPU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nagayalanka
|
AP-06-035-010-006/010115
(TALAGADADEEVI)
|
0206035000NRG25110520241388173
|
11/05/2024
|
Prabhukumaari
|
0206035WL044613
|
Prabhukumaari
|
00078
|
CNRB0013351
|
290
|
290
|
Processed
|
18/05/2024
|
|
4124742327
|
|
MRS PRABHU KUMARI MALLISETTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nagayalanka
|
AP-06-035-010-006/010120
(TALAGADADEEVI)
|
0206035000NRG25110520241388095
|
11/05/2024
|
Alivelamma
|
0206035WL044610
|
Alivelamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742324
|
|
ALIVELAMMA MANDALI
|
CANARA BANK(508532)
|
|
49
|
Nagayalanka
|
AP-06-035-010-006/010120
(TALAGADADEEVI)
|
0206035000NRG25110520241388094
|
11/05/2024
|
Venkateswaraavu
|
0206035WL044610
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742262
|
|
MANDALI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nagayalanka
|
AP-06-035-010-006/010127
(TALAGADADEEVI)
|
0206035000NRG25110520241388059
|
11/05/2024
|
naagaraaju
|
0206035WL044609
|
naagaraaju
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742230
|
|
ALLAPARTHI NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nagayalanka
|
AP-06-035-010-006/010127
(TALAGADADEEVI)
|
0206035000NRG25110520241388058
|
11/05/2024
|
Padmavati
|
0206035WL044609
|
Padmavati
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742288
|
|
PADMAVATHI ALLAPARTH
|
CANARA BANK(508532)
|
|
52
|
Nagayalanka
|
AP-06-035-010-006/010136
(TALAGADADEEVI)
|
0206035000NRG25110520241388141
|
11/05/2024
|
Bhaaskararaavu
|
0206035WL044612
|
Bhaaskararaavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742309
|
|
BHASKARARAO BANDREDDI
|
CANARA BANK(508532)
|
|
53
|
Nagayalanka
|
AP-06-035-010-006/010138
(TALAGADADEEVI)
|
0206035000NRG25110520241388222
|
11/05/2024
|
siva
|
0206035WL044615
|
siva
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742338
|
|
Mrs SIVA ADDANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
54
|
Nagayalanka
|
AP-06-035-010-006/010140
(TALAGADADEEVI)
|
0206035000NRG25110520241388248
|
11/05/2024
|
Lamkamma
|
0206035WL044616
|
Lamkamma
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742237
|
|
BHOGADI LANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nagayalanka
|
AP-06-035-010-006/010141
(TALAGADADEEVI)
|
0206035000NRG25110520241387891
|
11/05/2024
|
Srilakshmi
|
0206035WL044601
|
Srilakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742357
|
|
SRILAKSHMI BARMA
|
CANARA BANK(508532)
|
|
56
|
Nagayalanka
|
AP-06-035-010-006/010143
(TALAGADADEEVI)
|
0206035000NRG25110520241388061
|
11/05/2024
|
kamala
|
0206035WL044609
|
kamala
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742298
|
|
MUMMAREDDY KAMALA
|
CANARA BANK(508532)
|
|
57
|
Nagayalanka
|
AP-06-035-010-006/010147
(TALAGADADEEVI)
|
0206035000NRG25110520241388144
|
11/05/2024
|
prabhusyaamala
|
0206035WL044612
|
prabhusyaamala
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742277
|
|
VARRE PRABHU SHYAMALA
|
CANARA BANK(508532)
|
|
58
|
Nagayalanka
|
AP-06-035-010-006/010147
(TALAGADADEEVI)
|
0206035000NRG25110520241388143
|
11/05/2024
|
Raamakrishna
|
0206035WL044612
|
Raamakrishna
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742306
|
|
RAMAKRISHNA VARRE
|
CANARA BANK(508532)
|
|
59
|
Nagayalanka
|
AP-06-035-010-006/010148
(TALAGADADEEVI)
|
0206035000NRG25110520241388250
|
11/05/2024
|
Lurdu
|
0206035WL044616
|
Lurdu
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742313
|
|
LURDHU ARIGA
|
CANARA BANK(508532)
|
|
60
|
Nagayalanka
|
AP-06-035-010-006/010156
(TALAGADADEEVI)
|
0206035000NRG25110520241388062
|
11/05/2024
|
Subbaaraavu
|
0206035WL044609
|
Subbaaraavu
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742304
|
|
KONETI SUBBARAO
|
CANARA BANK(508532)
|
|
61
|
Nagayalanka
|
AP-06-035-010-006/010158
(TALAGADADEEVI)
|
0206035000NRG25110520241388099
|
11/05/2024
|
Aswinikumaar
|
0206035WL044610
|
Aswinikumaar
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742340
|
|
ASWANI KUMAR BHOGADI
|
CANARA BANK(508532)
|
|
62
|
Nagayalanka
|
AP-06-035-010-006/010158
(TALAGADADEEVI)
|
0206035000NRG25110520241388098
|
11/05/2024
|
Janaardana
|
0206035WL044610
|
Janaardana
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742257
|
|
BHOGADI JANARDHANA
|
CANARA BANK(508532)
|
|
63
|
Nagayalanka
|
AP-06-035-010-006/010158
(TALAGADADEEVI)
|
0206035000NRG25110520241388100
|
11/05/2024
|
Sujaata
|
0206035WL044610
|
Sujaata
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742251
|
|
BHOGADHI SUJATHA
|
CANARA BANK(508532)
|
|
64
|
Nagayalanka
|
AP-06-035-010-006/010159
(TALAGADADEEVI)
|
0206035000NRG25110520241388224
|
11/05/2024
|
Naga Suryavathi
|
0206035WL044615
|
Naga Suryavathi
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124742287
|
|
NAGASURYAVATHI PERLA
|
CANARA BANK(508532)
|
|
65
|
Nagayalanka
|
AP-06-035-010-006/010159
(TALAGADADEEVI)
|
0206035000NRG25110520241388223
|
11/05/2024
|
Siva Rama krishnaiah
|
0206035WL044615
|
Siva Rama krishnaiah
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124742325
|
|
Perla Siva Ramakrishnaiah
|
IDFC BANK LIMITED(608117)
|
|
66
|
Nagayalanka
|
AP-06-035-010-006/010162
(TALAGADADEEVI)
|
0206035000NRG25110520241387996
|
11/05/2024
|
Aanjaneyulu
|
0206035WL044605
|
Aanjaneyulu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742242
|
|
TUMMU ANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Nagayalanka
|
AP-06-035-010-006/010167
(TALAGADADEEVI)
|
0206035000NRG25110520241387965
|
11/05/2024
|
Mariyamma
|
0206035WL044603
|
Mariyamma
|
00078
|
CNRB0013351
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124742303
|
|
NADHELLA MARIYAMMA
|
CANARA BANK(508532)
|
|
68
|
Nagayalanka
|
AP-06-035-010-006/010170
(TALAGADADEEVI)
|
0206035000NRG25110520241388131
|
11/05/2024
|
Paapa
|
0206035WL044611
|
Paapa
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742294
|
|
JINNABATHINA PAPA
|
CANARA BANK(508532)
|
|
69
|
Nagayalanka
|
AP-06-035-010-006/010171
(TALAGADADEEVI)
|
0206035000NRG25110520241388101
|
11/05/2024
|
Seshamma
|
0206035WL044610
|
Seshamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742261
|
|
ARIGA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nagayalanka
|
AP-06-035-010-006/010172
(TALAGADADEEVI)
|
0206035000NRG25110520241388146
|
11/05/2024
|
Meri
|
0206035WL044612
|
Meri
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742365
|
|
MARRY JINNABATHINA
|
CANARA BANK(508532)
|
|
71
|
Nagayalanka
|
AP-06-035-010-006/010175
(TALAGADADEEVI)
|
0206035000NRG25110520241387886
|
11/05/2024
|
Purnachandraraavu
|
0206035WL044600
|
Purnachandraraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742248
|
|
JINNABATTHINA PURNA CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Nagayalanka
|
AP-06-035-010-006/010175
(TALAGADADEEVI)
|
0206035000NRG25110520241387887
|
11/05/2024
|
Suseela
|
0206035WL044600
|
Suseela
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742308
|
|
SUSEELA JINNABATHINA
|
CANARA BANK(508532)
|
|
73
|
Nagayalanka
|
AP-06-035-010-006/010181
(TALAGADADEEVI)
|
0206035000NRG25110520241388064
|
11/05/2024
|
srinivaasaraavu
|
0206035WL044609
|
srinivaasaraavu
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742337
|
|
SRINIVASARAO BHOGADI
|
CANARA BANK(508532)
|
|
74
|
Nagayalanka
|
AP-06-035-010-006/010181
(TALAGADADEEVI)
|
0206035000NRG25110520241388066
|
11/05/2024
|
vaani
|
0206035WL044609
|
vaani
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742292
|
|
BHOGADI VANI
|
CANARA BANK(508532)
|
|
75
|
Nagayalanka
|
AP-06-035-010-006/010182
(TALAGADADEEVI)
|
0206035000NRG25110520241388068
|
11/05/2024
|
saamrajyam
|
0206035WL044609
|
saamrajyam
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742339
|
|
SAMRAJYAM MUMMAREDDY
|
CANARA BANK(508532)
|
|
76
|
Nagayalanka
|
AP-06-035-010-006/010182
(TALAGADADEEVI)
|
0206035000NRG25110520241388067
|
11/05/2024
|
srinivaasaraavu
|
0206035WL044609
|
srinivaasaraavu
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742247
|
|
SRINIVASARAO MUMMAREDY
|
CANARA BANK(508532)
|
|
77
|
Nagayalanka
|
AP-06-035-010-006/010183
(TALAGADADEEVI)
|
0206035000NRG25110520241388070
|
11/05/2024
|
subhashini
|
0206035WL044609
|
subhashini
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742213
|
|
SUBHASINI BEESABATHI
|
CANARA BANK(508532)
|
|
78
|
Nagayalanka
|
AP-06-035-010-006/010183
(TALAGADADEEVI)
|
0206035000NRG25110520241388069
|
11/05/2024
|
venkatasivaraghaaraavu
|
0206035WL044609
|
venkatasivaraghaaraavu
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742240
|
|
B VENKATA SIVA RAGHA
|
CANARA BANK(508532)
|
|
79
|
Nagayalanka
|
AP-06-035-010-006/010192
(TALAGADADEEVI)
|
0206035000NRG25110520241388148
|
11/05/2024
|
Murali
|
0206035WL044612
|
Murali
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742373
|
|
MRS NAGAMANI PERLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nagayalanka
|
AP-06-035-010-006/010192
(TALAGADADEEVI)
|
0206035000NRG25110520241388149
|
11/05/2024
|
nagamani
|
0206035WL044612
|
nagamani
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742312
|
|
NAGAMANI PERLA
|
CANARA BANK(508532)
|
|
81
|
Nagayalanka
|
AP-06-035-010-006/010201
(TALAGADADEEVI)
|
0206035000NRG25110520241388107
|
11/05/2024
|
Venkatasubbamma
|
0206035WL044610
|
Venkatasubbamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742238
|
|
NALLURI VENKATASUBBAMMA
|
CANARA BANK(508532)
|
|
82
|
Nagayalanka
|
AP-06-035-010-006/010203
(TALAGADADEEVI)
|
0206035000NRG25110520241388226
|
11/05/2024
|
Haimavati
|
0206035WL044615
|
Haimavati
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124742291
|
|
Mrs MANDALI HYMAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
83
|
Nagayalanka
|
AP-06-035-010-006/010205
(TALAGADADEEVI)
|
0206035000NRG25110520241388228
|
11/05/2024
|
Radhakumari
|
0206035WL044615
|
Radhakumari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742280
|
|
RADHA KUMARI IMADABATHINA
|
CANARA BANK(508532)
|
|
84
|
Nagayalanka
|
AP-06-035-010-006/010205
(TALAGADADEEVI)
|
0206035000NRG25110520241388227
|
11/05/2024
|
Sambasivarao
|
0206035WL044615
|
Sambasivarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742243
|
|
Mr SAMBASIVARAO IMADABATHINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
85
|
Nagayalanka
|
AP-06-035-010-006/010207
(TALAGADADEEVI)
|
0206035000NRG25110520241388109
|
11/05/2024
|
Sree Vani
|
0206035WL044610
|
Sree Vani
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742274
|
|
BHOGADI SRIVANI
|
CANARA BANK(508532)
|
|
86
|
Nagayalanka
|
AP-06-035-010-006/010207
(TALAGADADEEVI)
|
0206035000NRG25110520241388108
|
11/05/2024
|
Venkateswararao
|
0206035WL044610
|
Venkateswararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742182
|
|
BHOGADI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
87
|
Nagayalanka
|
AP-06-035-010-006/010211
(TALAGADADEEVI)
|
0206035000NRG25110520241388254
|
11/05/2024
|
Hamsaveni
|
0206035WL044616
|
Hamsaveni
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742283
|
|
HAMSAVENI DARA
|
CANARA BANK(508532)
|
|
88
|
Nagayalanka
|
AP-06-035-010-006/010212
(TALAGADADEEVI)
|
0206035000NRG25110520241388111
|
11/05/2024
|
Devara
|
0206035WL044610
|
Devara
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742329
|
|
BHOGADI DEVARA
|
CANARA BANK(508532)
|
|
89
|
Nagayalanka
|
AP-06-035-010-006/010214
(TALAGADADEEVI)
|
0206035000NRG25110520241388230
|
11/05/2024
|
Sudharani
|
0206035WL044615
|
Sudharani
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742278
|
|
MRS BANDREDDI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nagayalanka
|
AP-06-035-010-006/010216
(TALAGADADEEVI)
|
0206035000NRG25110520241388232
|
11/05/2024
|
SeShamma
|
0206035WL044615
|
SeShamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742285
|
|
SESHAMMA DEVANABOYANA
|
CANARA BANK(508532)
|
|
91
|
Nagayalanka
|
AP-06-035-010-006/010217
(TALAGADADEEVI)
|
0206035000NRG25110520241388255
|
11/05/2024
|
BasavaSankarao
|
0206035WL044616
|
BasavaSankarao
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742317
|
|
BASAVASANKARARAO BHOGADI
|
CANARA BANK(508532)
|
|
92
|
Nagayalanka
|
AP-06-035-010-006/010217
(TALAGADADEEVI)
|
0206035000NRG25110520241388256
|
11/05/2024
|
LakshmiPrasanna
|
0206035WL044616
|
LakshmiPrasanna
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742279
|
|
LAKSHMI PRASANNA BHO
|
CANARA BANK(508532)
|
|
93
|
Nagayalanka
|
AP-06-035-010-006/010219
(TALAGADADEEVI)
|
0206035000NRG25110520241388076
|
11/05/2024
|
Prabhukumari
|
0206035WL044609
|
Prabhukumari
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742275
|
|
VARRE PRABHUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Nagayalanka
|
AP-06-035-010-006/010220
(TALAGADADEEVI)
|
0206035000NRG25110520241388079
|
11/05/2024
|
Venkatakumtumbam
|
0206035WL044609
|
Venkatakumtumbam
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742342
|
|
MRS VARRE VENKATA KUTUMBA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nagayalanka
|
AP-06-035-010-006/010220
(TALAGADADEEVI)
|
0206035000NRG25110520241388078
|
11/05/2024
|
Venkateswararao
|
0206035WL044609
|
Venkateswararao
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742203
|
|
VENKATESWARA RAO VARRE
|
CANARA BANK(508532)
|
|
96
|
Nagayalanka
|
AP-06-035-010-006/010221
(TALAGADADEEVI)
|
0206035000NRG25110520241388150
|
11/05/2024
|
Ankalarao
|
0206035WL044612
|
Ankalarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742347
|
|
ANKALA RAO VARRE
|
CANARA BANK(508532)
|
|
97
|
Nagayalanka
|
AP-06-035-010-006/010222
(TALAGADADEEVI)
|
0206035000NRG25110520241388152
|
11/05/2024
|
Nagamalleswari
|
0206035WL044612
|
Nagamalleswari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742311
|
|
NAGAMALLESWARI ADDANKI
|
CANARA BANK(508532)
|
|
98
|
Nagayalanka
|
AP-06-035-010-006/010222
(TALAGADADEEVI)
|
0206035000NRG25110520241388153
|
11/05/2024
|
Surendra
|
0206035WL044612
|
Surendra
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742118
|
|
ADDANKI SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Nagayalanka
|
AP-06-035-010-006/010223
(TALAGADADEEVI)
|
0206035000NRG25110520241388081
|
11/05/2024
|
Mahalakshmi
|
0206035WL044609
|
Mahalakshmi
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742300
|
|
MENDU MAHALAKSHMI
|
CANARA BANK(508532)
|
|
100
|
Nagayalanka
|
AP-06-035-010-006/010224
(TALAGADADEEVI)
|
0206035000NRG25110520241388083
|
11/05/2024
|
Katyayani
|
0206035WL044609
|
Katyayani
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742316
|
|
MRS KATYAYANI MENDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nagayalanka
|
AP-06-035-010-006/010225
(TALAGADADEEVI)
|
0206035000NRG25110520241388084
|
11/05/2024
|
Nanarao
|
0206035WL044609
|
Nanarao
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742196
|
|
NANA RAO MUMMAREDDY
|
CANARA BANK(508532)
|
|
102
|
Nagayalanka
|
AP-06-035-010-006/010225
(TALAGADADEEVI)
|
0206035000NRG25110520241388085
|
11/05/2024
|
Prabhukumari
|
0206035WL044609
|
Prabhukumari
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742289
|
|
PRABHU KUMARI MMUMMAREDDY
|
CANARA BANK(508532)
|
|
103
|
Nagayalanka
|
AP-06-035-010-006/010227
(TALAGADADEEVI)
|
0206035000NRG25110520241387894
|
11/05/2024
|
Rangamma
|
0206035WL044601
|
Rangamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742208
|
|
Mrs KAMATHAM RANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
104
|
Nagayalanka
|
AP-06-035-010-006/010227
(TALAGADADEEVI)
|
0206035000NRG25110520241387893
|
11/05/2024
|
Venkateswararao
|
0206035WL044601
|
Venkateswararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742180
|
|
Mr KAMATHAM VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
105
|
Nagayalanka
|
AP-06-035-010-006/010228
(TALAGADADEEVI)
|
0206035000NRG25110520241387978
|
11/05/2024
|
Anita
|
0206035WL044604
|
Anita
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742355
|
|
ANITHA DANDA
|
CANARA BANK(508532)
|
|
106
|
Nagayalanka
|
AP-06-035-010-006/010228
(TALAGADADEEVI)
|
0206035000NRG25110520241387977
|
11/05/2024
|
Subbarao
|
0206035WL044604
|
Subbarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742209
|
|
SUBBARAO DANDA
|
CANARA BANK(508532)
|
|
107
|
Nagayalanka
|
AP-06-035-010-006/010229
(TALAGADADEEVI)
|
0206035000NRG25110520241388087
|
11/05/2024
|
Kumari
|
0206035WL044609
|
Kumari
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742354
|
|
KUMARI THOTA
|
CANARA BANK(508532)
|
|
108
|
Nagayalanka
|
AP-06-035-010-006/010229
(TALAGADADEEVI)
|
0206035000NRG25110520241388086
|
11/05/2024
|
Manikyalarao
|
0206035WL044609
|
Manikyalarao
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742206
|
|
T MANIKYALA RAO
|
CANARA BANK(508532)
|
|
109
|
Nagayalanka
|
AP-06-035-010-006/010230
(TALAGADADEEVI)
|
0206035000NRG25110520241387896
|
11/05/2024
|
Lakshmi
|
0206035WL044601
|
Lakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742232
|
|
KAMATAM LAKSHMI
|
CANARA BANK(508532)
|
|
110
|
Nagayalanka
|
AP-06-035-010-006/010230
(TALAGADADEEVI)
|
0206035000NRG25110520241387895
|
11/05/2024
|
Rambabu
|
0206035WL044601
|
Rambabu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742244
|
|
KAMATAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Nagayalanka
|
AP-06-035-010-006/010231
(TALAGADADEEVI)
|
0206035000NRG25110520241388041
|
11/05/2024
|
Kumari
|
0206035WL044608
|
Kumari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742210
|
|
KUMARI DANDA
|
CANARA BANK(508532)
|
|
112
|
Nagayalanka
|
AP-06-035-010-006/010231
(TALAGADADEEVI)
|
0206035000NRG25110520241388040
|
11/05/2024
|
Srinivasarao
|
0206035WL044608
|
Srinivasarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742234
|
|
SRINIVASARAO DANDA
|
CANARA BANK(508532)
|
|
113
|
Nagayalanka
|
AP-06-035-010-006/010233
(TALAGADADEEVI)
|
0206035000NRG25110520241388089
|
11/05/2024
|
Aruna
|
0206035WL044609
|
Aruna
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742273
|
|
ALLAPARTHI ARUNA
|
CANARA BANK(508532)
|
|
114
|
Nagayalanka
|
AP-06-035-010-006/010233
(TALAGADADEEVI)
|
0206035000NRG25110520241388088
|
11/05/2024
|
Srinivasarao
|
0206035WL044609
|
Srinivasarao
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742272
|
|
ALLAPARTHI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
115
|
Nagayalanka
|
AP-06-035-010-006/010237
(TALAGADADEEVI)
|
0206035000NRG25110520241388155
|
11/05/2024
|
Parvati
|
0206035WL044612
|
Parvati
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742295
|
|
BHOGADI PARVATHI
|
CANARA BANK(508532)
|
|
116
|
Nagayalanka
|
AP-06-035-010-006/010238
(TALAGADADEEVI)
|
0206035000NRG25110520241388158
|
11/05/2024
|
Jayanti
|
0206035WL044612
|
Jayanti
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742293
|
|
MUMMAREDDI JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Nagayalanka
|
AP-06-035-010-006/010239
(TALAGADADEEVI)
|
0206035000NRG25110520241387863
|
11/05/2024
|
Ramadevi
|
0206035WL044599
|
Ramadevi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742183
|
|
PASIM RAMADEVI
|
CANARA BANK(508532)
|
|
118
|
Nagayalanka
|
AP-06-035-010-006/010239
(TALAGADADEEVI)
|
0206035000NRG25110520241387862
|
11/05/2024
|
Venkateswararao
|
0206035WL044599
|
Venkateswararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742358
|
|
VENKATESWARARAO PASAM
|
CANARA BANK(508532)
|
|
119
|
Nagayalanka
|
AP-06-035-010-006/010242
(TALAGADADEEVI)
|
0206035000NRG25110520241387897
|
11/05/2024
|
Kanakasundararao
|
0206035WL044601
|
Kanakasundararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742179
|
|
MR KANAKASUNDARARAO PIRATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nagayalanka
|
AP-06-035-010-006/010242
(TALAGADADEEVI)
|
0206035000NRG25110520241387898
|
11/05/2024
|
SivanAgESvaramma
|
0206035WL044601
|
SivanAgESvaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742217
|
|
SIVA NAGESWARAMMA PIRATI
|
CANARA BANK(508532)
|
|
121
|
Nagayalanka
|
AP-06-035-010-006/010243
(TALAGADADEEVI)
|
0206035000NRG25110520241387866
|
11/05/2024
|
Bujji
|
0206035WL044599
|
Bujji
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742235
|
|
CHINTALA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Nagayalanka
|
AP-06-035-010-006/010243
(TALAGADADEEVI)
|
0206035000NRG25110520241387865
|
11/05/2024
|
Nagaprasad
|
0206035WL044599
|
Nagaprasad
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742184
|
|
MR CHINTALA NAGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nagayalanka
|
AP-06-035-010-006/010246
(TALAGADADEEVI)
|
0206035000NRG25110520241387868
|
11/05/2024
|
Rajani
|
0206035WL044599
|
Rajani
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742227
|
|
CHINTALA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Nagayalanka
|
AP-06-035-010-006/010248
(TALAGADADEEVI)
|
0206035000NRG25110520241387981
|
11/05/2024
|
Arjunarao
|
0206035WL044604
|
Arjunarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742222
|
|
ARJUNA ADAPA
|
CANARA BANK(508532)
|
|
125
|
Nagayalanka
|
AP-06-035-010-006/010248
(TALAGADADEEVI)
|
0206035000NRG25110520241387982
|
11/05/2024
|
Nageswaramma
|
0206035WL044604
|
Nageswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742296
|
|
NAGESWARAMMAADAPA
|
CANARA BANK(508532)
|
|
126
|
Nagayalanka
|
AP-06-035-010-006/010249
(TALAGADADEEVI)
|
0206035000NRG25110520241387984
|
11/05/2024
|
Pavani
|
0206035WL044604
|
Pavani
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742236
|
|
TOTHA PAVANI
|
CANARA BANK(508532)
|
|
127
|
Nagayalanka
|
AP-06-035-010-006/010249
(TALAGADADEEVI)
|
0206035000NRG25110520241387985
|
11/05/2024
|
Sai Pavan Kumar
|
0206035WL044604
|
Sai Pavan Kumar
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742266
|
|
THOTA SAI PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Nagayalanka
|
AP-06-035-010-006/010249
(TALAGADADEEVI)
|
0206035000NRG25110520241387983
|
11/05/2024
|
Sambasivarao
|
0206035WL044604
|
Sambasivarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742219
|
|
THOTA SAMBASIVA RAO SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
129
|
Nagayalanka
|
AP-06-035-010-006/010250
(TALAGADADEEVI)
|
0206035000NRG25110520241387986
|
11/05/2024
|
Saibabu
|
0206035WL044604
|
Saibabu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742205
|
|
KODALI SAIBABU
|
CANARA BANK(508532)
|
|
130
|
Nagayalanka
|
AP-06-035-010-006/010251
(TALAGADADEEVI)
|
0206035000NRG25110520241387899
|
11/05/2024
|
Sambayya
|
0206035WL044601
|
Sambayya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742376
|
|
SAMBAIAH SEELAM
|
CANARA BANK(508532)
|
|
131
|
Nagayalanka
|
AP-06-035-010-006/010251
(TALAGADADEEVI)
|
0206035000NRG25110520241387900
|
11/05/2024
|
Venkateswaramma
|
0206035WL044601
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742221
|
|
VENKATESWARAMMA SELAM
|
CANARA BANK(508532)
|
|
132
|
Nagayalanka
|
AP-06-035-010-006/010252
(TALAGADADEEVI)
|
0206035000NRG25110520241387901
|
11/05/2024
|
Ratnarao
|
0206035WL044601
|
Ratnarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742192
|
|
Mr PIRATI RATNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
133
|
Nagayalanka
|
AP-06-035-010-006/010252
(TALAGADADEEVI)
|
0206035000NRG25110520241387902
|
11/05/2024
|
Varalakshmi
|
0206035WL044601
|
Varalakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742204
|
|
PIRATI VARALAKSHMI
|
CANARA BANK(508532)
|
|
134
|
Nagayalanka
|
AP-06-035-010-006/010253
(TALAGADADEEVI)
|
0206035000NRG25110520241387998
|
11/05/2024
|
Manasa
|
0206035WL044605
|
Manasa
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742356
|
|
MANASA THOTA
|
CANARA BANK(508532)
|
|
135
|
Nagayalanka
|
AP-06-035-010-006/010253
(TALAGADADEEVI)
|
0206035000NRG25110520241387997
|
11/05/2024
|
Sree Nagaratnarao
|
0206035WL044605
|
Sree Nagaratnarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742258
|
|
SRI NAGA RATNARAO THOTA
|
CANARA BANK(508532)
|
|
136
|
Nagayalanka
|
AP-06-035-010-006/010254
(TALAGADADEEVI)
|
0206035000NRG25110520241387989
|
11/05/2024
|
Ramaratnam
|
0206035WL044604
|
Ramaratnam
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742190
|
|
KAMATAM RAMA RATNAM
|
CANARA BANK(508532)
|
|
137
|
Nagayalanka
|
AP-06-035-010-006/010255
(TALAGADADEEVI)
|
0206035000NRG25110520241387869
|
11/05/2024
|
gopalakrishna
|
0206035WL044599
|
gopalakrishna
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742189
|
|
ANIMISETTY GOPALAKRISHNA
|
CANARA BANK(508532)
|
|
138
|
Nagayalanka
|
AP-06-035-010-006/010255
(TALAGADADEEVI)
|
0206035000NRG25110520241387870
|
11/05/2024
|
Sumati
|
0206035WL044599
|
Sumati
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742223
|
|
ANIMISETTY SUMATHI
|
CANARA BANK(508532)
|
|
139
|
Nagayalanka
|
AP-06-035-010-006/010257
(TALAGADADEEVI)
|
0206035000NRG25110520241387871
|
11/05/2024
|
Nancharayya
|
0206035WL044599
|
Nancharayya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742198
|
|
Mr CHITHALA NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
140
|
Nagayalanka
|
AP-06-035-010-006/010257
(TALAGADADEEVI)
|
0206035000NRG25110520241387872
|
11/05/2024
|
Ramadevi
|
0206035WL044599
|
Ramadevi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742245
|
|
MRS RAMADEVI CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nagayalanka
|
AP-06-035-010-006/010258
(TALAGADADEEVI)
|
0206035000NRG25110520241387904
|
11/05/2024
|
Lakshmi
|
0206035WL044601
|
Lakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742231
|
|
CHINTHALA LAKSHMI
|
CANARA BANK(508532)
|
|
142
|
Nagayalanka
|
AP-06-035-010-006/010258
(TALAGADADEEVI)
|
0206035000NRG25110520241387903
|
11/05/2024
|
Venkatanancharayya
|
0206035WL044601
|
Venkatanancharayya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742191
|
|
CHINTALA VENKATA NARASAIAH
|
CANARA BANK(508532)
|
|
143
|
Nagayalanka
|
AP-06-035-010-006/010259
(TALAGADADEEVI)
|
0206035000NRG25110520241387874
|
11/05/2024
|
Sambasivarao
|
0206035WL044599
|
Sambasivarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742186
|
|
CHINTALA SAMBA SIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Nagayalanka
|
AP-06-035-010-006/010261
(TALAGADADEEVI)
|
0206035000NRG25110520241387906
|
11/05/2024
|
SivanAgulu
|
0206035WL044601
|
SivanAgulu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742305
|
|
DASARI SIVANAGULU
|
CANARA BANK(508532)
|
|
145
|
Nagayalanka
|
AP-06-035-010-006/010261
(TALAGADADEEVI)
|
0206035000NRG25110520241387905
|
11/05/2024
|
Venkateswararao
|
0206035WL044601
|
Venkateswararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742188
|
|
DASARI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
146
|
Nagayalanka
|
AP-06-035-010-006/010263
(TALAGADADEEVI)
|
0206035000NRG25110520241387907
|
11/05/2024
|
Balasundararao
|
0206035WL044601
|
Balasundararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742202
|
|
Mr THOTA BALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
147
|
Nagayalanka
|
AP-06-035-010-006/010267
(TALAGADADEEVI)
|
0206035000NRG25110520241388090
|
11/05/2024
|
Kutumbarao
|
0206035WL044609
|
Kutumbarao
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742193
|
|
Mr KUTUMBA RAO PERLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
148
|
Nagayalanka
|
AP-06-035-010-006/010267
(TALAGADADEEVI)
|
0206035000NRG25110520241388091
|
11/05/2024
|
Suguna
|
0206035WL044609
|
Suguna
|
00078
|
CNRB0013351
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742249
|
|
SUGUNA PERLA
|
CANARA BANK(508532)
|
|
149
|
Nagayalanka
|
AP-06-035-010-006/010277
(TALAGADADEEVI)
|
0206035000NRG25110520241387999
|
11/05/2024
|
Rajeswari
|
0206035WL044605
|
Rajeswari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742286
|
|
RAJESWARI PERLA
|
CANARA BANK(508532)
|
|
150
|
Nagayalanka
|
AP-06-035-010-006/010278
(TALAGADADEEVI)
|
0206035000NRG25110520241388178
|
11/05/2024
|
Durgarani
|
0206035WL044613
|
Durgarani
|
00078
|
CNRB0013351
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742351
|
|
DURGA RANI DARRA
|
CANARA BANK(508532)
|
|
151
|
Nagayalanka
|
AP-06-035-010-006/010278
(TALAGADADEEVI)
|
0206035000NRG25110520241388179
|
11/05/2024
|
Joshi Babu
|
0206035WL044613
|
Joshi Babu
|
00078
|
CNRB0013351
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742267
|
|
DARA JOSHI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Nagayalanka
|
AP-06-035-010-006/010280
(TALAGADADEEVI)
|
0206035000NRG25110520241388044
|
11/05/2024
|
siva naagalakshmi
|
0206035WL044608
|
siva naagalakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742226
|
|
DASARI SIVA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
153
|
Nagayalanka
|
AP-06-035-010-006/010285
(TALAGADADEEVI)
|
0206035000NRG25110520241388259
|
11/05/2024
|
Jayalakshmi
|
0206035WL044616
|
Jayalakshmi
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742290
|
|
VIJAYA LAKSHMI IMADA
|
CANARA BANK(508532)
|
|
154
|
Nagayalanka
|
AP-06-035-010-006/010286
(TALAGADADEEVI)
|
0206035000NRG25110520241388113
|
11/05/2024
|
Sai Kumari
|
0206035WL044610
|
Sai Kumari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742225
|
|
VARRE SAI KUMARI
|
CANARA BANK(508532)
|
|
155
|
Nagayalanka
|
AP-06-035-010-006/010287
(TALAGADADEEVI)
|
0206035000NRG25110520241388261
|
11/05/2024
|
Sri Latha
|
0206035WL044616
|
Sri Latha
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742212
|
|
MRS LATHA BANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nagayalanka
|
AP-06-035-010-006/010288
(TALAGADADEEVI)
|
0206035000NRG25110520241388234
|
11/05/2024
|
Koeswaramma
|
0206035WL044615
|
Koeswaramma
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124742271
|
|
PERLA KOTESWARI
|
CANARA BANK(508532)
|
|
157
|
Nagayalanka
|
AP-06-035-010-006/010288
(TALAGADADEEVI)
|
0206035000NRG25110520241388233
|
11/05/2024
|
Seshagiri
|
0206035WL044615
|
Seshagiri
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742068
|
|
Mr PERLA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
158
|
Nagayalanka
|
AP-06-035-010-006/010289
(TALAGADADEEVI)
|
0206035000NRG25110520241387910
|
11/05/2024
|
Mariyamma
|
0206035WL044601
|
Mariyamma
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124742297
|
|
MENDU MARIYAMMA
|
CANARA BANK(508532)
|
|
159
|
Nagayalanka
|
AP-06-035-010-006/010289
(TALAGADADEEVI)
|
0206035000NRG25110520241387909
|
11/05/2024
|
Poturaju
|
0206035WL044601
|
Poturaju
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742282
|
|
Mr MENDU POTHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
160
|
Nagayalanka
|
AP-06-035-010-006/010290
(TALAGADADEEVI)
|
0206035000NRG25110520241388001
|
11/05/2024
|
Venkateswaramma
|
0206035WL044605
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742350
|
|
VENKATESWARAMMA BHOGADI
|
CANARA BANK(508532)
|
|
161
|
Nagayalanka
|
AP-06-035-010-006/010294
(TALAGADADEEVI)
|
0206035000NRG25110520241388236
|
11/05/2024
|
Lakshmi
|
0206035WL044615
|
Lakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742307
|
|
LAKSHMI MANDALI
|
CANARA BANK(508532)
|
|
162
|
Nagayalanka
|
AP-06-035-010-006/010295
(TALAGADADEEVI)
|
0206035000NRG25110520241388237
|
11/05/2024
|
Rajendraprasad
|
0206035WL044615
|
Rajendraprasad
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742377
|
|
RAJENDRA PRASAD VARRE
|
CANARA BANK(508532)
|
|
163
|
Nagayalanka
|
AP-06-035-010-006/010295
(TALAGADADEEVI)
|
0206035000NRG25110520241388238
|
11/05/2024
|
Rama
|
0206035WL044615
|
Rama
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742116
|
|
VARRE RAMA
|
CANARA BANK(508532)
|
|
164
|
Nagayalanka
|
AP-06-035-010-006/010297
(TALAGADADEEVI)
|
0206035000NRG25110520241388002
|
11/05/2024
|
Nagamalleswari
|
0206035WL044605
|
Nagamalleswari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742284
|
|
DARA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nagayalanka
|
AP-06-035-010-006/010301
(TALAGADADEEVI)
|
0206035000NRG25110520241388262
|
11/05/2024
|
Sobhanababu
|
0206035WL044616
|
Sobhanababu
|
00078
|
CNRB0013351
|
785
|
785
|
Processed
|
18/05/2024
|
|
4124742344
|
|
SOBHAN BABU JENNABATHINA
|
CANARA BANK(508532)
|
|
166
|
Nagayalanka
|
AP-06-035-010-006/010304
(TALAGADADEEVI)
|
0206035000NRG25110520241388006
|
11/05/2024
|
Dhanalakshmi
|
0206035WL044605
|
Dhanalakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742201
|
|
MUMMAREDI DHANALAKSH
|
CANARA BANK(508532)
|
|
167
|
Nagayalanka
|
AP-06-035-010-006/010304
(TALAGADADEEVI)
|
0206035000NRG25110520241388005
|
11/05/2024
|
Venkata subrahmanyam
|
0206035WL044605
|
Venkata subrahmanyam
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742187
|
|
MUMMAREDDY VENKATA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
168
|
Nagayalanka
|
AP-06-035-010-006/010306
(TALAGADADEEVI)
|
0206035000NRG25110520241388160
|
11/05/2024
|
suneeta
|
0206035WL044612
|
suneeta
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742215
|
|
SUNEETHA PERLA
|
CANARA BANK(508532)
|
|
169
|
Nagayalanka
|
AP-06-035-010-006/010307
(TALAGADADEEVI)
|
0206035000NRG25110520241388115
|
11/05/2024
|
Prasanna
|
0206035WL044610
|
Prasanna
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742372
|
|
LAKSHMI PRASANNA PENUMALA
|
CANARA BANK(508532)
|
|
170
|
Nagayalanka
|
AP-06-035-010-006/010307
(TALAGADADEEVI)
|
0206035000NRG25110520241388114
|
11/05/2024
|
Ravi kumar
|
0206035WL044610
|
Ravi kumar
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742346
|
|
RAVI KUMAR PENUMALA
|
CANARA BANK(508532)
|
|
171
|
Nagayalanka
|
AP-06-035-010-006/010308
(TALAGADADEEVI)
|
0206035000NRG25110520241388116
|
11/05/2024
|
Malleswari
|
0206035WL044610
|
Malleswari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742322
|
|
MALLESWARI NALLURI
|
CANARA BANK(508532)
|
|
172
|
Nagayalanka
|
AP-06-035-010-006/010317
(TALAGADADEEVI)
|
0206035000NRG25110520241388048
|
11/05/2024
|
rangamma
|
0206035WL044608
|
rangamma
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124742366
|
|
TADIVAKA RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Nagayalanka
|
AP-06-035-010-006/010317
(TALAGADADEEVI)
|
0206035000NRG25110520241388047
|
11/05/2024
|
Rangarao
|
0206035WL044608
|
Rangarao
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124742185
|
|
Mr THADIWAKA RANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
174
|
Nagayalanka
|
AP-06-035-010-006/010318
(TALAGADADEEVI)
|
0206035000NRG25110520241388264
|
11/05/2024
|
Nancharaiah
|
0206035WL044616
|
Nancharaiah
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742318
|
|
NANCHARAIAH PODILI
|
CANARA BANK(508532)
|
|
175
|
Nagayalanka
|
AP-06-035-010-006/010318
(TALAGADADEEVI)
|
0206035000NRG25110520241388265
|
11/05/2024
|
P.Vimala
|
0206035WL044616
|
P.Vimala
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742177
|
|
PODILI VIMALA
|
CANARA BANK(508532)
|
|
176
|
Nagayalanka
|
AP-06-035-010-006/010320
(TALAGADADEEVI)
|
0206035000NRG25110520241388269
|
11/05/2024
|
mariyamma
|
0206035WL044616
|
mariyamma
|
00078
|
CNRB0013351
|
785
|
785
|
Processed
|
18/05/2024
|
|
4124742119
|
|
MRS PERLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nagayalanka
|
AP-06-035-010-006/010323
(TALAGADADEEVI)
|
0206035000NRG25110520241388008
|
11/05/2024
|
vijaya kumari
|
0206035WL044605
|
vijaya kumari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742349
|
|
VIJAYAKUMARI KARRA
|
CANARA BANK(508532)
|
|
178
|
Nagayalanka
|
AP-06-035-010-006/010324
(TALAGADADEEVI)
|
0206035000NRG25110520241388161
|
11/05/2024
|
gurindapalli
|
0206035WL044612
|
gurindapalli
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742113
|
|
GURVINDAPALLI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Nagayalanka
|
AP-06-035-010-006/010324
(TALAGADADEEVI)
|
0206035000NRG25110520241388162
|
11/05/2024
|
Suseela
|
0206035WL044612
|
Suseela
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742114
|
|
GURVINDAPALLI SUSEELA
|
CANARA BANK(508532)
|
|
180
|
Nagayalanka
|
AP-06-035-010-006/010328
(TALAGADADEEVI)
|
0206035000NRG25110520241388049
|
11/05/2024
|
Samrajyam
|
0206035WL044608
|
Samrajyam
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742115
|
|
SAMRAJYAM KANAGALA
|
CANARA BANK(508532)
|
|
181
|
Nagayalanka
|
AP-06-035-010-006/010330
(TALAGADADEEVI)
|
0206035000NRG25110520241388180
|
11/05/2024
|
Durga Prasad
|
0206035WL044613
|
Durga Prasad
|
00078
|
CNRB0013351
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742200
|
|
DURGA PRASAD BHOGADI
|
CANARA BANK(508532)
|
|
182
|
Nagayalanka
|
AP-06-035-010-006/010332
(TALAGADADEEVI)
|
0206035000NRG25110520241388271
|
11/05/2024
|
Padmaja
|
0206035WL044616
|
Padmaja
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742216
|
|
BHOGADI PADMAJA
|
CANARA BANK(508532)
|
|
183
|
Nagayalanka
|
AP-06-035-010-006/010333
(TALAGADADEEVI)
|
0206035000NRG25110520241388183
|
11/05/2024
|
Baby Rani
|
0206035WL044613
|
Baby Rani
|
00078
|
CNRB0013351
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742269
|
|
BABY RANI BHOGADHI
|
CANARA BANK(508532)
|
|
184
|
Nagayalanka
|
AP-06-035-010-006/010333
(TALAGADADEEVI)
|
0206035000NRG25110520241388182
|
11/05/2024
|
Venkata Srinivasarao
|
0206035WL044613
|
Venkata Srinivasarao
|
00078
|
CNRB0013351
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742211
|
|
VENKATA SRINIVASARAO BHOGADHI
|
CANARA BANK(508532)
|
|
185
|
Nagayalanka
|
AP-06-035-010-006/010334
(TALAGADADEEVI)
|
0206035000NRG25110520241388009
|
11/05/2024
|
Baby Rani
|
0206035WL044605
|
Baby Rani
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742194
|
|
VARRE BABI RANI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Nagayalanka
|
AP-06-035-010-006/010335
(TALAGADADEEVI)
|
0206035000NRG25110520241388011
|
11/05/2024
|
krishna manoj
|
0206035WL044605
|
krishna manoj
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742326
|
|
MR KRISHNA MANOJ VARRE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nagayalanka
|
AP-06-035-010-006/010337
(TALAGADADEEVI)
|
0206035000NRG25110520241388013
|
11/05/2024
|
Nancharamma
|
0206035WL044605
|
Nancharamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742363
|
|
NANCHARAMMA KONETI
|
CANARA BANK(508532)
|
|
188
|
Nagayalanka
|
AP-06-035-010-006/010339
(TALAGADADEEVI)
|
0206035000NRG25110520241388184
|
11/05/2024
|
Subrahmanyam
|
0206035WL044613
|
Subrahmanyam
|
00078
|
CNRB0013351
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742361
|
|
MANDALI SUBHRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Nagayalanka
|
AP-06-035-010-006/010340
(TALAGADADEEVI)
|
0206035000NRG25110520241388187
|
11/05/2024
|
JYOTHI
|
0206035WL044613
|
JYOTHI
|
00078
|
CNRB0013351
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742323
|
|
JYOTHI BHOGADI
|
CANARA BANK(508532)
|
|
190
|
Nagayalanka
|
AP-06-035-010-006/010340
(TALAGADADEEVI)
|
0206035000NRG25110520241388186
|
11/05/2024
|
Sateesh
|
0206035WL044613
|
Sateesh
|
00078
|
CNRB0013351
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742241
|
|
BHOGADI SATHISH BABU
|
CANARA BANK(508532)
|
|
191
|
Nagayalanka
|
AP-06-035-010-006/010342
(TALAGADADEEVI)
|
0206035000NRG25110520241387911
|
11/05/2024
|
Sri Rama Krishna
|
0206035WL044601
|
Sri Rama Krishna
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124742233
|
|
PHIRATI SRI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Nagayalanka
|
AP-06-035-010-006/010346
(TALAGADADEEVI)
|
0206035000NRG25110520241388189
|
11/05/2024
|
Venkateswaramma
|
0206035WL044613
|
Venkateswaramma
|
00078
|
CNRB0013351
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742369
|
|
VENKATESWARAMMA JINNABHATHINA
|
CANARA BANK(508532)
|
|
193
|
Nagayalanka
|
AP-06-035-010-006/010350
(TALAGADADEEVI)
|
0206035000NRG25110520241387888
|
11/05/2024
|
Dilip kumar
|
0206035WL044600
|
Dilip kumar
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742314
|
|
DILIP PENUMALA
|
CANARA BANK(508532)
|
|
194
|
Nagayalanka
|
AP-06-035-010-006/010351
(TALAGADADEEVI)
|
0206035000NRG25110520241388273
|
11/05/2024
|
Bhavani
|
0206035WL044616
|
Bhavani
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742110
|
|
CHINTA BHAVANI
|
CANARA BANK(508532)
|
|
195
|
Nagayalanka
|
AP-06-035-010-006/010352
(TALAGADADEEVI)
|
0206035000NRG25110520241388275
|
11/05/2024
|
SUDHA RANI
|
0206035WL044616
|
SUDHA RANI
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742199
|
|
Mrs BOGADI SUDHA RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
196
|
Nagayalanka
|
AP-06-035-010-006/010352
(TALAGADADEEVI)
|
0206035000NRG25110520241388274
|
11/05/2024
|
venkata siva naga vara prasad
|
0206035WL044616
|
venkata siva naga vara prasad
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742302
|
|
BHOGADI VENKATA SIVA NAGA VARA PRAS
|
CANARA BANK(508532)
|
|
197
|
Nagayalanka
|
AP-06-035-010-006/010354
(TALAGADADEEVI)
|
0206035000NRG25110520241387969
|
11/05/2024
|
Aruna
|
0206035WL044603
|
Aruna
|
00078
|
CNRB0013351
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124742336
|
|
KARRA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Nagayalanka
|
AP-06-035-010-006/010356
(TALAGADADEEVI)
|
0206035000NRG25110520241388276
|
11/05/2024
|
guNasuMdari
|
0206035WL044616
|
guNasuMdari
|
00078
|
CNRB0013351
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124742229
|
|
BHOGADI GUNASUNDARI
|
CANARA BANK(508532)
|
|
199
|
Nagayalanka
|
AP-06-035-010-006/010356
(TALAGADADEEVI)
|
0206035000NRG25110520241388277
|
11/05/2024
|
sivaraamakRushna
|
0206035WL044616
|
sivaraamakRushna
|
00078
|
CNRB0013351
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124742256
|
|
BHOGADI SIVARAMAKRISHNA
|
CANARA BANK(508532)
|
|
200
|
Nagayalanka
|
AP-06-035-010-006/010359
(TALAGADADEEVI)
|
0206035000NRG25110520241388192
|
11/05/2024
|
Padma Rani
|
0206035WL044613
|
Padma Rani
|
00078
|
CNRB0013351
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742299
|
|
MRS PADMA RANI BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Nagayalanka
|
AP-06-035-010-006/010359
(TALAGADADEEVI)
|
0206035000NRG25110520241388191
|
11/05/2024
|
Siva Nagamalleswararao
|
0206035WL044613
|
Siva Nagamalleswararao
|
00078
|
CNRB0013351
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742270
|
|
Mr SIVANAGAMALLESWARARAO BHOGADI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
202
|
Nagayalanka
|
AP-06-035-010-006/010361
(TALAGADADEEVI)
|
0206035000NRG25110520241388280
|
11/05/2024
|
naMcharamma
|
0206035WL044616
|
naMcharamma
|
00078
|
CNRB0013351
|
785
|
785
|
Processed
|
18/05/2024
|
|
4124742117
|
|
BHOGADHI NANCHARAMMA
|
CANARA BANK(508532)
|
|
203
|
Nagayalanka
|
AP-06-035-010-006/010374
(TALAGADADEEVI)
|
0206035000NRG25110520241388016
|
11/05/2024
|
naaga raaju
|
0206035WL044605
|
naaga raaju
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742263
|
|
KONETI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Nagayalanka
|
AP-06-035-010-006/010380
(TALAGADADEEVI)
|
0206035000NRG25110520241387914
|
11/05/2024
|
Vanisri
|
0206035WL044601
|
Vanisri
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124742367
|
|
MRS VANI SRI KAMATHAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Nagayalanka
|
AP-06-035-010-006/010381
(TALAGADADEEVI)
|
0206035000NRG25110520241388286
|
11/05/2024
|
veMkata naaga swapna
|
0206035WL044616
|
veMkata naaga swapna
|
00078
|
CNRB0013351
|
523
|
523
|
Processed
|
18/05/2024
|
|
4124742264
|
|
ANIMISETTI VENKATA NAGA SAI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Nagayalanka
|
AP-06-035-010-006/010383
(TALAGADADEEVI)
|
0206035000NRG25110520241388135
|
11/05/2024
|
lakshmi
|
0206035WL044611
|
lakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742268
|
|
LAKSHMI NANDIGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Nagayalanka
|
AP-06-035-010-006/010384
(TALAGADADEEVI)
|
0206035000NRG25110520241388287
|
11/05/2024
|
veMkaTeswaraavu
|
0206035WL044616
|
veMkaTeswaraavu
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742246
|
|
Mr ALLAPARTHI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
208
|
Nagayalanka
|
AP-06-035-010-006/010386
(TALAGADADEEVI)
|
0206035000NRG25110520241388121
|
11/05/2024
|
anuSha
|
0206035WL044610
|
anuSha
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742259
|
|
NALLURI ANUSHA
|
CANARA BANK(508532)
|
|
209
|
Nagayalanka
|
AP-06-035-010-006/010387
(TALAGADADEEVI)
|
0206035000NRG25110520241388137
|
11/05/2024
|
navya
|
0206035WL044611
|
navya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742120
|
|
MISS NAVYA MERUGU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Nagayalanka
|
AP-06-035-010-006/10405
(TALAGADADEEVI)
|
0206035000NRG25110520241388138
|
11/05/2024
|
Durga rao
|
0206035WL044611
|
Durga rao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742112
|
|
DASARI DURGARAO
|
CANARA BANK(508532)
|
|
211
|
Nagayalanka
|
AP-06-035-010-006/10405
(TALAGADADEEVI)
|
0206035000NRG25110520241388139
|
11/05/2024
|
sujatha
|
0206035WL044611
|
sujatha
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742109
|
|
DASARI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Nagayalanka
|
AP-06-035-010-006/10407
(TALAGADADEEVI)
|
0206035000NRG25110520241388140
|
11/05/2024
|
Perla Nagamani
|
0206035WL044611
|
Perla Nagamani
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742352
|
|
NAGAMANI PERLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192284
|
192284
|
|
|
|
|
|
|
|
|
213
|
Nagayalanka
|
AP-06-035-006-005/020030
(T.KOTHAPALEM)
|
0206035000NRG25110520241388021
|
11/05/2024
|
Naageswari
|
0206035WL044606
|
Naageswari
|
00078
|
CNRB0013352
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742375
|
|
Mrs NAGESWARAMMA DOMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
214
|
Nagayalanka
|
AP-06-035-006-005/020066
(T.KOTHAPALEM)
|
0206035000NRG25110520241388027
|
11/05/2024
|
Venkateswaramma
|
0206035WL044606
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742348
|
|
VENKATESWARAMMA BEJAWADA
|
CANARA BANK(508532)
|
|
215
|
Nagayalanka
|
AP-06-035-006-005/020107
(T.KOTHAPALEM)
|
0206035000NRG25110520241388029
|
11/05/2024
|
Kamala
|
0206035WL044606
|
Kamala
|
00078
|
CNRB0013352
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742332
|
|
KAMALA KANAPARTHI
|
CANARA BANK(508532)
|
|
216
|
Nagayalanka
|
AP-06-035-010-006/010134
(TALAGADADEEVI)
|
0206035000NRG25110520241388245
|
11/05/2024
|
Yesubaabu
|
0206035WL044616
|
Yesubaabu
|
00078
|
CNRB0013352
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742254
|
|
YESUBABU V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4166
|
4166
|
|
|
|
|
|
|
|
|
217
|
Nagayalanka
|
AP-06-035-010-006/010015
(TALAGADADEEVI)
|
0206035000NRG25110520241388216
|
11/05/2024
|
Raviteja
|
0206035WL044615
|
Raviteja
|
00415
|
SBIN0000811
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742089
|
|
MR RAVI TEJA BOGADHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nagayalanka
|
AP-06-035-010-006/010088
(TALAGADADEEVI)
|
0206035000NRG25110520241387994
|
11/05/2024
|
Krishna Kumari
|
0206035WL044605
|
Krishna Kumari
|
00415
|
SBIN0000811
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742070
|
|
KRISHNAKUMARI MUMMAREDDI
|
CANARA BANK(508532)
|
|
219
|
Nagayalanka
|
AP-06-035-010-006/010282
(TALAGADADEEVI)
|
0206035000NRG25110520241388045
|
11/05/2024
|
Prabhu Shekar
|
0206035WL044608
|
Prabhu Shekar
|
00415
|
SBIN0000811
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742099
|
|
MR PRABHU SHEKHAR MALLISHETTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nagayalanka
|
AP-06-035-010-006/010348
(TALAGADADEEVI)
|
0206035000NRG25110520241388015
|
11/05/2024
|
Hari Krishna
|
0206035WL044605
|
Hari Krishna
|
00415
|
SBIN0000811
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742161
|
|
BHOGADI HARI KRISHNA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
221
|
Nagayalanka
|
AP-06-035-006-005/010105
(T.KOTHAPALEM)
|
0206035000NRG25110520241388197
|
11/05/2024
|
M.Rishit durga
|
0206035WL044614
|
M.Rishit durga
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742153
|
|
MANDALI RISHITH DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Nagayalanka
|
AP-06-035-006-005/010174
(T.KOTHAPALEM)
|
0206035000NRG25110520241388201
|
11/05/2024
|
Amkaalaraavu
|
0206035WL044614
|
Amkaalaraavu
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742083
|
|
BEESA BATTINA ANKALA RAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Nagayalanka
|
AP-06-035-006-005/010294
(T.KOTHAPALEM)
|
0206035000NRG25110520241388206
|
11/05/2024
|
vinita
|
0206035WL044614
|
vinita
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742098
|
|
MRS REMALAVINEETHA REMALAVINEETHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Nagayalanka
|
AP-06-035-006-005/020066
(T.KOTHAPALEM)
|
0206035000NRG25110520241388026
|
11/05/2024
|
Venkateswara Rao
|
0206035WL044606
|
Venkateswara Rao
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742084
|
|
MR VENKATESWARA RAO BEZAWADA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Nagayalanka
|
AP-06-035-010-006/010016
(TALAGADADEEVI)
|
0206035000NRG25110520241388239
|
11/05/2024
|
Raadhakrishna
|
0206035WL044616
|
Raadhakrishna
|
00415
|
SBIN0013229
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742107
|
|
MR VARRE RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Nagayalanka
|
AP-06-035-010-006/010031
(TALAGADADEEVI)
|
0206035000NRG25110520241388038
|
11/05/2024
|
Venugopaalaraavu
|
0206035WL044608
|
Venugopaalaraavu
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742085
|
|
PASAM VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Nagayalanka
|
AP-06-035-010-006/010032
(TALAGADADEEVI)
|
0206035000NRG25110520241388052
|
11/05/2024
|
Subrahmanyam
|
0206035WL044609
|
Subrahmanyam
|
00415
|
SBIN0013229
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124742166
|
|
MR SUBRHAMANYAM MANDALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Nagayalanka
|
AP-06-035-010-006/010033
(TALAGADADEEVI)
|
0206035000NRG25110520241388055
|
11/05/2024
|
Lakshmi
|
0206035WL044609
|
Lakshmi
|
00415
|
SBIN0013229
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742096
|
|
VARRE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Nagayalanka
|
AP-06-035-010-006/010045
(TALAGADADEEVI)
|
0206035000NRG25110520241388126
|
11/05/2024
|
Donesham
|
0206035WL044611
|
Donesham
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742170
|
|
MR DONESU BANDI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Nagayalanka
|
AP-06-035-010-006/010077
(TALAGADADEEVI)
|
0206035000NRG25110520241387961
|
11/05/2024
|
Sudhaakar
|
0206035WL044603
|
Sudhaakar
|
00415
|
SBIN0013229
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124742162
|
|
MR KARRA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Nagayalanka
|
AP-06-035-010-006/010081
(TALAGADADEEVI)
|
0206035000NRG25110520241387881
|
11/05/2024
|
Baabuji
|
0206035WL044600
|
Baabuji
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742095
|
|
MR BABUJJI TENALI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Nagayalanka
|
AP-06-035-010-006/010081
(TALAGADADEEVI)
|
0206035000NRG25110520241387882
|
11/05/2024
|
Sarala
|
0206035WL044600
|
Sarala
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742094
|
|
MR SARALA TENALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nagayalanka
|
AP-06-035-010-006/010086
(TALAGADADEEVI)
|
0206035000NRG25110520241387963
|
11/05/2024
|
Baaburaavu
|
0206035WL044603
|
Baaburaavu
|
00415
|
SBIN0013229
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124742079
|
|
MR BABU RAO NADELLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Nagayalanka
|
AP-06-035-010-006/010095
(TALAGADADEEVI)
|
0206035000NRG25110520241388244
|
11/05/2024
|
venkataratnam
|
0206035WL044616
|
venkataratnam
|
00415
|
SBIN0013229
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742164
|
|
BANDREDDI VENKATARATHNAM
|
CANARA BANK(508532)
|
|
235
|
Nagayalanka
|
AP-06-035-010-006/010095
(TALAGADADEEVI)
|
0206035000NRG25110520241388242
|
11/05/2024
|
Yesu
|
0206035WL044616
|
Yesu
|
00415
|
SBIN0013229
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742171
|
|
MR YESU BANDREDDY
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nagayalanka
|
AP-06-035-010-006/010115
(TALAGADADEEVI)
|
0206035000NRG25110520241388172
|
11/05/2024
|
Durgaraavu
|
0206035WL044613
|
Durgaraavu
|
00415
|
SBIN0013229
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742069
|
|
Mr MALLISHETTI DURGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
237
|
Nagayalanka
|
AP-06-035-010-006/010130
(TALAGADADEEVI)
|
0206035000NRG25110520241388097
|
11/05/2024
|
lankamma
|
0206035WL044610
|
lankamma
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742160
|
|
MRS LANKAMMA BHOGHADI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Nagayalanka
|
AP-06-035-010-006/010130
(TALAGADADEEVI)
|
0206035000NRG25110520241388096
|
11/05/2024
|
Venkateswaraavu
|
0206035WL044610
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742106
|
|
MR BHOGADI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nagayalanka
|
AP-06-035-010-006/010136
(TALAGADADEEVI)
|
0206035000NRG25110520241388142
|
11/05/2024
|
Aruna
|
0206035WL044612
|
Aruna
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742073
|
|
MRS ARUNA BANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nagayalanka
|
AP-06-035-010-006/010141
(TALAGADADEEVI)
|
0206035000NRG25110520241387892
|
11/05/2024
|
aditya
|
0206035WL044601
|
aditya
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124742136
|
|
Mr BARMA ADITYA
|
INDIAN BANK(607105)
|
|
241
|
Nagayalanka
|
AP-06-035-010-006/010141
(TALAGADADEEVI)
|
0206035000NRG25110520241387890
|
11/05/2024
|
Raambaabu
|
0206035WL044601
|
Raambaabu
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742172
|
|
MR RAMBABU BARMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nagayalanka
|
AP-06-035-010-006/010143
(TALAGADADEEVI)
|
0206035000NRG25110520241388060
|
11/05/2024
|
Prasaad
|
0206035WL044609
|
Prasaad
|
00415
|
SBIN0013229
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742175
|
|
Mr MUMMAREDDY PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
243
|
Nagayalanka
|
AP-06-035-010-006/010149
(TALAGADADEEVI)
|
0206035000NRG25110520241387885
|
11/05/2024
|
Ramaadevi
|
0206035WL044600
|
Ramaadevi
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742108
|
|
MRS BANDI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Nagayalanka
|
AP-06-035-010-006/010170
(TALAGADADEEVI)
|
0206035000NRG25110520241388130
|
11/05/2024
|
Yesupaadam
|
0206035WL044611
|
Yesupaadam
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742168
|
|
MR YESUPADAM JINNABATHINA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Nagayalanka
|
AP-06-035-010-006/010181
(TALAGADADEEVI)
|
0206035000NRG25110520241388065
|
11/05/2024
|
sudhaakar
|
0206035WL044609
|
sudhaakar
|
00415
|
SBIN0013229
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124742101
|
|
MR SUDHAKAR BHOGADHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Nagayalanka
|
AP-06-035-010-006/010189
(TALAGADADEEVI)
|
0206035000NRG25110520241388175
|
11/05/2024
|
sivasankar
|
0206035WL044613
|
sivasankar
|
00415
|
SBIN0013229
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742090
|
|
VARRE SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
247
|
Nagayalanka
|
AP-06-035-010-006/010190
(TALAGADADEEVI)
|
0206035000NRG25110520241388103
|
11/05/2024
|
sivaleela
|
0206035WL044610
|
sivaleela
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742080
|
|
MRS BHOGADHI SIVA LEELA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nagayalanka
|
AP-06-035-010-006/010198
(TALAGADADEEVI)
|
0206035000NRG25110520241388105
|
11/05/2024
|
Dhanalakshmi
|
0206035WL044610
|
Dhanalakshmi
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742104
|
|
DHANALAKSHMI BHOGADI
|
CANARA BANK(508532)
|
|
249
|
Nagayalanka
|
AP-06-035-010-006/010201
(TALAGADADEEVI)
|
0206035000NRG25110520241388106
|
11/05/2024
|
Raghavulu
|
0206035WL044610
|
Raghavulu
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742169
|
|
MR RAGHAVULU NALLURI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Nagayalanka
|
AP-06-035-010-006/010203
(TALAGADADEEVI)
|
0206035000NRG25110520241388225
|
11/05/2024
|
Vldamodararao
|
0206035WL044615
|
Vldamodararao
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124742167
|
|
MANDALA VLDAMODARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Nagayalanka
|
AP-06-035-010-006/010208
(TALAGADADEEVI)
|
0206035000NRG25110520241388252
|
11/05/2024
|
Nagamani
|
0206035WL044616
|
Nagamani
|
00415
|
SBIN0013229
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742102
|
|
Mrs NAGAMANI BISABATTINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
252
|
Nagayalanka
|
AP-06-035-010-006/010216
(TALAGADADEEVI)
|
0206035000NRG25110520241388231
|
11/05/2024
|
sastrulu
|
0206035WL044615
|
sastrulu
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742176
|
|
MR SASTRULU DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Nagayalanka
|
AP-06-035-010-006/010223
(TALAGADADEEVI)
|
0206035000NRG25110520241388080
|
11/05/2024
|
Guru Venkata Prasad
|
0206035WL044609
|
Guru Venkata Prasad
|
00415
|
SBIN0013229
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742157
|
|
MENDU GURU VENKATA P
|
CANARA BANK(508532)
|
|
254
|
Nagayalanka
|
AP-06-035-010-006/010224
(TALAGADADEEVI)
|
0206035000NRG25110520241388082
|
11/05/2024
|
Leela Mohan
|
0206035WL044609
|
Leela Mohan
|
00415
|
SBIN0013229
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742158
|
|
MENDU LEELA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
Nagayalanka
|
AP-06-035-010-006/010234
(TALAGADADEEVI)
|
0206035000NRG25110520241388177
|
11/05/2024
|
Lakshmi
|
0206035WL044613
|
Lakshmi
|
00415
|
SBIN0013229
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742078
|
|
THOTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Nagayalanka
|
AP-06-035-010-006/010234
(TALAGADADEEVI)
|
0206035000NRG25110520241388176
|
11/05/2024
|
RamaChandrarao
|
0206035WL044613
|
RamaChandrarao
|
00415
|
SBIN0013229
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742097
|
|
MR RAMA CHANDRA RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Nagayalanka
|
AP-06-035-010-006/010238
(TALAGADADEEVI)
|
0206035000NRG25110520241388157
|
11/05/2024
|
Subbarao
|
0206035WL044612
|
Subbarao
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742146
|
|
MR SUBBA RAO MUMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
258
|
Nagayalanka
|
AP-06-035-010-006/010239
(TALAGADADEEVI)
|
0206035000NRG25110520241387864
|
11/05/2024
|
Nagamalleswararao
|
0206035WL044599
|
Nagamalleswararao
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742100
|
|
MR NAGA MALLESWARA RAO PASAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Nagayalanka
|
AP-06-035-010-006/010259
(TALAGADADEEVI)
|
0206035000NRG25110520241387873
|
11/05/2024
|
Amjaneyulu
|
0206035WL044599
|
Amjaneyulu
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742165
|
|
Mr ANJANEYULU CHINTHALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
260
|
Nagayalanka
|
AP-06-035-010-006/010262
(TALAGADADEEVI)
|
0206035000NRG25110520241388042
|
11/05/2024
|
Samrajyam
|
0206035WL044608
|
Samrajyam
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742163
|
|
MRS SAMRAJYAM KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Nagayalanka
|
AP-06-035-010-006/010264
(TALAGADADEEVI)
|
0206035000NRG25110520241387877
|
11/05/2024
|
Syamala
|
0206035WL044599
|
Syamala
|
00415
|
SBIN0013229
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124742076
|
|
SYAMALA CHITTIPROLU
|
CANARA BANK(508532)
|
|
262
|
Nagayalanka
|
AP-06-035-010-006/010277
(TALAGADADEEVI)
|
0206035000NRG25110520241388000
|
11/05/2024
|
Naveen
|
0206035WL044605
|
Naveen
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742149
|
|
NAVEEN PERLA
|
CANARA BANK(508532)
|
|
263
|
Nagayalanka
|
AP-06-035-010-006/010280
(TALAGADADEEVI)
|
0206035000NRG25110520241388043
|
11/05/2024
|
narasiMharaavu
|
0206035WL044608
|
narasiMharaavu
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742077
|
|
Mr DASARI NARASIMHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
264
|
Nagayalanka
|
AP-06-035-010-006/010286
(TALAGADADEEVI)
|
0206035000NRG25110520241388112
|
11/05/2024
|
Biksham
|
0206035WL044610
|
Biksham
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742173
|
|
VARREBIKSHAM BABU VARRE SAI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Nagayalanka
|
AP-06-035-010-006/010298
(TALAGADADEEVI)
|
0206035000NRG25110520241388003
|
11/05/2024
|
Subrahmanyam
|
0206035WL044605
|
Subrahmanyam
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742103
|
|
Mr EMADABATHINA SUBHRAMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
266
|
Nagayalanka
|
AP-06-035-010-006/010306
(TALAGADADEEVI)
|
0206035000NRG25110520241388159
|
11/05/2024
|
Balaprakasarao
|
0206035WL044612
|
Balaprakasarao
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742159
|
|
Mr PERLA BALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
267
|
Nagayalanka
|
AP-06-035-010-006/010309
(TALAGADADEEVI)
|
0206035000NRG25110520241387967
|
11/05/2024
|
Nagaveni
|
0206035WL044603
|
Nagaveni
|
00415
|
SBIN0013229
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124742075
|
|
MRS JINNABATHINA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Nagayalanka
|
AP-06-035-010-006/010322
(TALAGADADEEVI)
|
0206035000NRG25110520241387968
|
11/05/2024
|
Venkata KOteswarao
|
0206035WL044603
|
Venkata KOteswarao
|
00415
|
SBIN0013229
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124742072
|
|
MR VENKATA KOTESWARA RAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Nagayalanka
|
AP-06-035-010-006/010323
(TALAGADADEEVI)
|
0206035000NRG25110520241388007
|
11/05/2024
|
Vasantharao
|
0206035WL044605
|
Vasantharao
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742082
|
|
MR VASANTHA RAO KARRA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Nagayalanka
|
AP-06-035-010-006/010332
(TALAGADADEEVI)
|
0206035000NRG25110520241388270
|
11/05/2024
|
Venkata Seshagirirao
|
0206035WL044616
|
Venkata Seshagirirao
|
00415
|
SBIN0013229
|
785
|
785
|
Processed
|
18/05/2024
|
|
4124742093
|
|
MR VENKATA SHESHAGIRIRAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Nagayalanka
|
AP-06-035-010-006/010335
(TALAGADADEEVI)
|
0206035000NRG25110520241388010
|
11/05/2024
|
Sri Lakshmi
|
0206035WL044605
|
Sri Lakshmi
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742105
|
|
VARRE SRI LAKSHMI
|
CANARA BANK(508532)
|
|
272
|
Nagayalanka
|
AP-06-035-010-006/010338
(TALAGADADEEVI)
|
0206035000NRG25110520241388119
|
11/05/2024
|
Krishna KUmari
|
0206035WL044610
|
Krishna KUmari
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742135
|
|
MRS KRISHNAKUMARI MERUGU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Nagayalanka
|
AP-06-035-010-006/010338
(TALAGADADEEVI)
|
0206035000NRG25110520241388118
|
11/05/2024
|
Nancharayya
|
0206035WL044610
|
Nancharayya
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742121
|
|
MR NANCHARAIAH MERUGU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Nagayalanka
|
AP-06-035-010-006/010354
(TALAGADADEEVI)
|
0206035000NRG25110520241387970
|
11/05/2024
|
Prem Kumar
|
0206035WL044603
|
Prem Kumar
|
00415
|
SBIN0013229
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124742087
|
|
MR PREM KUMAR KARRA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Nagayalanka
|
AP-06-035-010-006/010360
(TALAGADADEEVI)
|
0206035000NRG25110520241388278
|
11/05/2024
|
prasanna
|
0206035WL044616
|
prasanna
|
00415
|
SBIN0013229
|
785
|
785
|
Processed
|
18/05/2024
|
|
4124742086
|
|
MRS PRASANNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Nagayalanka
|
AP-06-035-010-006/010362
(TALAGADADEEVI)
|
0206035000NRG25110520241388281
|
11/05/2024
|
veMkanna
|
0206035WL044616
|
veMkanna
|
00415
|
SBIN0013229
|
785
|
785
|
Processed
|
18/05/2024
|
|
4124742081
|
|
MR V VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Nagayalanka
|
AP-06-035-010-006/010368
(TALAGADADEEVI)
|
0206035000NRG25110520241387971
|
11/05/2024
|
potu raaju
|
0206035WL044603
|
potu raaju
|
00415
|
SBIN0013229
|
100
|
100
|
Processed
|
18/05/2024
|
|
4124742174
|
|
MR POTHURAJU KANTHETI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Nagayalanka
|
AP-06-035-010-006/010380
(TALAGADADEEVI)
|
0206035000NRG25110520241387913
|
11/05/2024
|
Sri Rama Krishna
|
0206035WL044601
|
Sri Rama Krishna
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124742156
|
|
KAMATAM SRIRAMAKRISHNA
|
CANARA BANK(508532)
|
|
279
|
Nagayalanka
|
AP-06-035-010-006/010381
(TALAGADADEEVI)
|
0206035000NRG25110520241388285
|
11/05/2024
|
Venkata Srinivasara Rao
|
0206035WL044616
|
Venkata Srinivasara Rao
|
00415
|
SBIN0013229
|
785
|
785
|
Processed
|
18/05/2024
|
|
4124742092
|
|
MR VENATA SRINIVASA RAO ANIMISETTI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Nagayalanka
|
AP-06-035-010-006/010386
(TALAGADADEEVI)
|
0206035000NRG25110520241388120
|
11/05/2024
|
gaNesh
|
0206035WL044610
|
gaNesh
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742091
|
|
MR GANESH NALLURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51844
|
51844
|
|
|
|
|
|
|
|
|
281
|
Nagayalanka
|
AP-06-035-001-001/010949
(NAGAYALANKA)
|
0206035000NRG25110520241388092
|
11/05/2024
|
Venkateswarao
|
0206035WL044610
|
Venkateswarao
|
00415
|
SBIN0021131
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124742155
|
|
ADDANKI VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Nagayalanka
|
AP-06-035-006-005/010051
(T.KOTHAPALEM)
|
0206035000NRG25110520241388194
|
11/05/2024
|
Sarojani
|
0206035WL044614
|
Sarojani
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742145
|
|
MANDALI VENKAT KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
283
|
Nagayalanka
|
AP-06-035-006-005/010132
(T.KOTHAPALEM)
|
0206035000NRG25110520241388200
|
11/05/2024
|
Vishnu
|
0206035WL044614
|
Vishnu
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742144
|
|
MR VISHNU LEBAKA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Nagayalanka
|
AP-06-035-010-006/010015
(TALAGADADEEVI)
|
0206035000NRG25110520241388214
|
11/05/2024
|
Vigneswararaavu
|
0206035WL044615
|
Vigneswararaavu
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742150
|
|
MR VIGNESWARA RAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Nagayalanka
|
AP-06-035-010-006/010033
(TALAGADADEEVI)
|
0206035000NRG25110520241388054
|
11/05/2024
|
Biksham
|
0206035WL044609
|
Biksham
|
00415
|
SBIN0021131
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742142
|
|
VARRE BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Nagayalanka
|
AP-06-035-010-006/010038
(TALAGADADEEVI)
|
0206035000NRG25110520241388167
|
11/05/2024
|
Vamsi
|
0206035WL044613
|
Vamsi
|
00415
|
SBIN0021131
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742140
|
|
VAMSEE CHINTA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Nagayalanka
|
AP-06-035-010-006/010045
(TALAGADADEEVI)
|
0206035000NRG25110520241388127
|
11/05/2024
|
Venkateswaramma
|
0206035WL044611
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742134
|
|
MRS BANDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Nagayalanka
|
AP-06-035-010-006/010066
(TALAGADADEEVI)
|
0206035000NRG25110520241387960
|
11/05/2024
|
Tirupatamma
|
0206035WL044603
|
Tirupatamma
|
00415
|
SBIN0021131
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124742131
|
|
TIRUPATHAMMA JINNABATHINA
|
CANARA BANK(508532)
|
|
289
|
Nagayalanka
|
AP-06-035-010-006/010148
(TALAGADADEEVI)
|
0206035000NRG25110520241388249
|
11/05/2024
|
Vasantaraavu
|
0206035WL044616
|
Vasantaraavu
|
00415
|
SBIN0021131
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742123
|
|
MR ARIGA VASANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
290
|
Nagayalanka
|
AP-06-035-010-006/010198
(TALAGADADEEVI)
|
0206035000NRG25110520241388104
|
11/05/2024
|
Rambabu
|
0206035WL044610
|
Rambabu
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742138
|
|
BHOGADI RAMBABU
|
CANARA BANK(508532)
|
|
291
|
Nagayalanka
|
AP-06-035-010-006/010219
(TALAGADADEEVI)
|
0206035000NRG25110520241388077
|
11/05/2024
|
Prabhu kishore
|
0206035WL044609
|
Prabhu kishore
|
00415
|
SBIN0021131
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742154
|
|
Mr VARRE PRABHU KISHORE
|
INDIAN BANK(607105)
|
|
292
|
Nagayalanka
|
AP-06-035-010-006/010237
(TALAGADADEEVI)
|
0206035000NRG25110520241388154
|
11/05/2024
|
Srinivasarao
|
0206035WL044612
|
Srinivasarao
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742128
|
|
MR SRINIVASA RAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Nagayalanka
|
AP-06-035-010-006/010246
(TALAGADADEEVI)
|
0206035000NRG25110520241387867
|
11/05/2024
|
Nagaraju
|
0206035WL044599
|
Nagaraju
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742147
|
|
CHINTALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Nagayalanka
|
AP-06-035-010-006/010254
(TALAGADADEEVI)
|
0206035000NRG25110520241387988
|
11/05/2024
|
ChinaVenkateswararao
|
0206035WL044604
|
ChinaVenkateswararao
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742143
|
|
Mr KAMATHAM CHINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
295
|
Nagayalanka
|
AP-06-035-010-006/010254
(TALAGADADEEVI)
|
0206035000NRG25110520241387990
|
11/05/2024
|
Sambasivarao
|
0206035WL044604
|
Sambasivarao
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742137
|
|
MR SAMBASIVA RAO KAMATAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
Nagayalanka
|
AP-06-035-010-006/010263
(TALAGADADEEVI)
|
0206035000NRG25110520241387908
|
11/05/2024
|
Veerakumari
|
0206035WL044601
|
Veerakumari
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742151
|
|
MRS VEERA KUMARI THOTA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Nagayalanka
|
AP-06-035-010-006/010264
(TALAGADADEEVI)
|
0206035000NRG25110520241387876
|
11/05/2024
|
Gopiprasad
|
0206035WL044599
|
Gopiprasad
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742152
|
|
MR CHITTIPROLU GOPI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Nagayalanka
|
AP-06-035-010-006/010264
(TALAGADADEEVI)
|
0206035000NRG25110520241387875
|
11/05/2024
|
Srinivasarao
|
0206035WL044599
|
Srinivasarao
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742141
|
|
MR CHITTIPROLU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
299
|
Nagayalanka
|
AP-06-035-010-006/010298
(TALAGADADEEVI)
|
0206035000NRG25110520241388004
|
11/05/2024
|
Siva Parvati
|
0206035WL044605
|
Siva Parvati
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742129
|
|
MRS SIVA PARVATHI EMADABATHINA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Nagayalanka
|
AP-06-035-010-006/010301
(TALAGADADEEVI)
|
0206035000NRG25110520241388263
|
11/05/2024
|
swarna kumari
|
0206035WL044616
|
swarna kumari
|
00415
|
SBIN0021131
|
785
|
785
|
Processed
|
18/05/2024
|
|
4124742133
|
|
MRS SWARNA KUMARI JINNABATHINA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Nagayalanka
|
AP-06-035-010-006/010309
(TALAGADADEEVI)
|
0206035000NRG25110520241387966
|
11/05/2024
|
Srinivasarao
|
0206035WL044603
|
Srinivasarao
|
00415
|
SBIN0021131
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124742139
|
|
MR JINNABATHINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
302
|
Nagayalanka
|
AP-06-035-010-006/010319
(TALAGADADEEVI)
|
0206035000NRG25110520241388266
|
11/05/2024
|
Krishna Kumar
|
0206035WL044616
|
Krishna Kumar
|
00415
|
SBIN0021131
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742125
|
|
BOGADHI KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Nagayalanka
|
AP-06-035-010-006/010319
(TALAGADADEEVI)
|
0206035000NRG25110520241388267
|
11/05/2024
|
Naveen Kumar
|
0206035WL044616
|
Naveen Kumar
|
00415
|
SBIN0021131
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742126
|
|
MR NAVEEN KUMAR BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Nagayalanka
|
AP-06-035-010-006/010330
(TALAGADADEEVI)
|
0206035000NRG25110520241388181
|
11/05/2024
|
Bhagyalakshmi
|
0206035WL044613
|
Bhagyalakshmi
|
00415
|
SBIN0021131
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742130
|
|
MR BHAGYA LAXMI BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Nagayalanka
|
AP-06-035-010-006/010342
(TALAGADADEEVI)
|
0206035000NRG25110520241387912
|
11/05/2024
|
Sujatha
|
0206035WL044601
|
Sujatha
|
00415
|
SBIN0021131
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124742132
|
|
MRS SUJATHA PIRATI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Nagayalanka
|
AP-06-035-010-006/010351
(TALAGADADEEVI)
|
0206035000NRG25110520241388272
|
11/05/2024
|
Sridhar
|
0206035WL044616
|
Sridhar
|
00415
|
SBIN0021131
|
785
|
785
|
Processed
|
18/05/2024
|
|
4124742148
|
|
MR SRIDHAR CHINTA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Nagayalanka
|
AP-06-035-010-006/010372
(TALAGADADEEVI)
|
0206035000NRG25110520241387973
|
11/05/2024
|
Bhagyalakshmi
|
0206035WL044603
|
Bhagyalakshmi
|
00415
|
SBIN0021131
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124742122
|
|
MRS LINGAM BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Nagayalanka
|
AP-06-035-010-006/010372
(TALAGADADEEVI)
|
0206035000NRG25110520241387974
|
11/05/2024
|
Narasimharao
|
0206035WL044603
|
Narasimharao
|
00415
|
SBIN0021131
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124742127
|
|
MR LINGAM NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
309
|
Nagayalanka
|
AP-06-035-010-006/010383
(TALAGADADEEVI)
|
0206035000NRG25110520241388134
|
11/05/2024
|
gaNesh
|
0206035WL044611
|
gaNesh
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742124
|
|
MR GANESH NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Nagayalanka
|
AP-06-035-010-006/010387
(TALAGADADEEVI)
|
0206035000NRG25110520241388136
|
11/05/2024
|
Sowri baabu
|
0206035WL044611
|
Sowri baabu
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742088
|
|
BANDI CHOURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26068
|
26068
|
|
|
|
|
|
|
|
|
311
|
Nagayalanka
|
AP-06-035-001-001/010949
(NAGAYALANKA)
|
0206035000NRG25110520241388093
|
11/05/2024
|
vijaya lakshmi
|
0206035WL044610
|
vijaya lakshmi
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124742051
|
|
ADDANKI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Nagayalanka
|
AP-06-035-006-005/010051
(T.KOTHAPALEM)
|
0206035000NRG25110520241388193
|
11/05/2024
|
Venkatakrishnaraavu
|
0206035WL044614
|
Venkatakrishnaraavu
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742036
|
|
MANDALI VENKAT KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
313
|
Nagayalanka
|
AP-06-035-006-005/010105
(T.KOTHAPALEM)
|
0206035000NRG25110520241388196
|
11/05/2024
|
Jyothi
|
0206035WL044614
|
Jyothi
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124741997
|
|
JYOTHI MANDALI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Nagayalanka
|
AP-06-035-006-005/010105
(T.KOTHAPALEM)
|
0206035000NRG25110520241388195
|
11/05/2024
|
Raveendra
|
0206035WL044614
|
Raveendra
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742030
|
|
MANDALI RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Nagayalanka
|
AP-06-035-006-005/010106
(T.KOTHAPALEM)
|
0206035000NRG25110520241388199
|
11/05/2024
|
B.venktalakshmi
|
0206035WL044614
|
B.venktalakshmi
|
00468
|
UBIN0803766
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124742033
|
|
BANDREDDI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Nagayalanka
|
AP-06-035-006-005/010106
(T.KOTHAPALEM)
|
0206035000NRG25110520241388198
|
11/05/2024
|
Kondalaraavu
|
0206035WL044614
|
Kondalaraavu
|
00468
|
UBIN0803766
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124742000
|
|
BANDREDDY KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
317
|
Nagayalanka
|
AP-06-035-006-005/010174
(T.KOTHAPALEM)
|
0206035000NRG25110520241388202
|
11/05/2024
|
Sasikala
|
0206035WL044614
|
Sasikala
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742022
|
|
BEESABATTINA SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Nagayalanka
|
AP-06-035-006-005/010206
(T.KOTHAPALEM)
|
0206035000NRG25110520241388203
|
11/05/2024
|
suresh kumaar
|
0206035WL044614
|
suresh kumaar
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124742058
|
|
BANDREDDI SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
Nagayalanka
|
AP-06-035-006-005/010294
(T.KOTHAPALEM)
|
0206035000NRG25110520241388205
|
11/05/2024
|
Ramakrishna
|
0206035WL044614
|
Ramakrishna
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742013
|
|
MR RAMAKRISHNA REMALA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Nagayalanka
|
AP-06-035-006-005/010294
(T.KOTHAPALEM)
|
0206035000NRG25110520241388204
|
11/05/2024
|
Srinivasarao
|
0206035WL044614
|
Srinivasarao
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742032
|
|
REMALA SRINIVASA RAO
|
AXIS BANK(607153)
|
|
321
|
Nagayalanka
|
AP-06-035-006-005/010315
(T.KOTHAPALEM)
|
0206035000NRG25110520241388207
|
11/05/2024
|
Jayalakshmi
|
0206035WL044614
|
Jayalakshmi
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742021
|
|
DARA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Nagayalanka
|
AP-06-035-006-005/010362
(T.KOTHAPALEM)
|
0206035000NRG25110520241388208
|
11/05/2024
|
Venkata Apparao
|
0206035WL044614
|
Venkata Apparao
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742011
|
|
MANDALI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
323
|
Nagayalanka
|
AP-06-035-006-005/010390
(T.KOTHAPALEM)
|
0206035000NRG25110520241388210
|
11/05/2024
|
Latha
|
0206035WL044614
|
Latha
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742020
|
|
LATA BANDREDDY
|
UNION BANK OF INDIA(508500)
|
|
324
|
Nagayalanka
|
AP-06-035-006-005/010390
(T.KOTHAPALEM)
|
0206035000NRG25110520241388209
|
11/05/2024
|
Nanarao
|
0206035WL044614
|
Nanarao
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742012
|
|
BANDREDDI NANA RAO
|
UNION BANK OF INDIA(508500)
|
|
325
|
Nagayalanka
|
AP-06-035-006-005/010401
(T.KOTHAPALEM)
|
0206035000NRG25110520241388211
|
11/05/2024
|
naMcharamma
|
0206035WL044614
|
naMcharamma
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742037
|
|
MANDALI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Nagayalanka
|
AP-06-035-006-005/020035
(T.KOTHAPALEM)
|
0206035000NRG25110520241388022
|
11/05/2024
|
Musali
|
0206035WL044606
|
Musali
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742055
|
|
MUSALI DOMMA KUMARI DOMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Nagayalanka
|
AP-06-035-006-005/020058
(T.KOTHAPALEM)
|
0206035000NRG25110520241388025
|
11/05/2024
|
Kanikaramma
|
0206035WL044606
|
Kanikaramma
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742056
|
|
KANIKARAMMA BEZAAWADA
|
CANARA BANK(508532)
|
|
328
|
Nagayalanka
|
AP-06-035-006-005/020058
(T.KOTHAPALEM)
|
0206035000NRG25110520241388024
|
11/05/2024
|
Muktesvararavu
|
0206035WL044606
|
Muktesvararavu
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742034
|
|
BEJAVADA MUKTESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
329
|
Nagayalanka
|
AP-06-035-010-006/010002
(TALAGADADEEVI)
|
0206035000NRG25110520241388050
|
11/05/2024
|
Meeraa Saaheb
|
0206035WL044609
|
Meeraa Saaheb
|
00468
|
UBIN0803766
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124742025
|
|
MANDALI MADARSAHEB
|
UNION BANK OF INDIA(508500)
|
|
330
|
Nagayalanka
|
AP-06-035-010-006/010006
(TALAGADADEEVI)
|
0206035000NRG25110520241387991
|
11/05/2024
|
Saambasivaraavu
|
0206035WL044605
|
Saambasivaraavu
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742045
|
|
SAMBASIVARAO BANDREDDI
|
CANARA BANK(508532)
|
|
331
|
Nagayalanka
|
AP-06-035-010-006/010006
(TALAGADADEEVI)
|
0206035000NRG25110520241387992
|
11/05/2024
|
Seshu Kumari
|
0206035WL044605
|
Seshu Kumari
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742074
|
|
BANDREDDY SESHU KUMARI
|
CANARA BANK(508532)
|
|
332
|
Nagayalanka
|
AP-06-035-010-006/010018
(TALAGADADEEVI)
|
0206035000NRG25110520241388217
|
11/05/2024
|
Basavayya
|
0206035WL044615
|
Basavayya
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742044
|
|
EGA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
333
|
Nagayalanka
|
AP-06-035-010-006/010026
(TALAGADADEEVI)
|
0206035000NRG25110520241388164
|
11/05/2024
|
bhaanu
|
0206035WL044613
|
bhaanu
|
00468
|
UBIN0803766
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742054
|
|
Mr NADELLA BHANU M OPR BY SUVARNA KU
|
INDIAN BANK(607105)
|
|
334
|
Nagayalanka
|
AP-06-035-010-006/010034
(TALAGADADEEVI)
|
0206035000NRG25110520241388219
|
11/05/2024
|
Naanchaarayya
|
0206035WL044615
|
Naanchaarayya
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742046
|
|
PALNATI NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Nagayalanka
|
AP-06-035-010-006/010066
(TALAGADADEEVI)
|
0206035000NRG25110520241387959
|
11/05/2024
|
Sampatayya
|
0206035WL044603
|
Sampatayya
|
00468
|
UBIN0803766
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124742042
|
|
JINNABATHINA SAMPATHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Nagayalanka
|
AP-06-035-010-006/010072
(TALAGADADEEVI)
|
0206035000NRG25110520241387880
|
11/05/2024
|
Narasimharaavu
|
0206035WL044600
|
Narasimharaavu
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742029
|
|
POLABATTINA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Nagayalanka
|
AP-06-035-010-006/010084
(TALAGADADEEVI)
|
0206035000NRG25110520241388129
|
11/05/2024
|
Manoharam
|
0206035WL044611
|
Manoharam
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742048
|
|
PENUMALA MANOHARAM
|
UNION BANK OF INDIA(508500)
|
|
338
|
Nagayalanka
|
AP-06-035-010-006/010091
(TALAGADADEEVI)
|
0206035000NRG25110520241388169
|
11/05/2024
|
Anasurya
|
0206035WL044613
|
Anasurya
|
00468
|
UBIN0803766
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742035
|
|
BANDE ANASUYA
|
CANARA BANK(508532)
|
|
339
|
Nagayalanka
|
AP-06-035-010-006/010091
(TALAGADADEEVI)
|
0206035000NRG25110520241388168
|
11/05/2024
|
Baaburaavu
|
0206035WL044613
|
Baaburaavu
|
00468
|
UBIN0803766
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742014
|
|
BANDE BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
340
|
Nagayalanka
|
AP-06-035-010-006/010137
(TALAGADADEEVI)
|
0206035000NRG25110520241388246
|
11/05/2024
|
Brahmanandam
|
0206035WL044616
|
Brahmanandam
|
00468
|
UBIN0803766
|
785
|
785
|
Processed
|
18/05/2024
|
|
4124742027
|
|
MANDALI BRAHMANANDAM
|
UNION BANK OF INDIA(508500)
|
|
341
|
Nagayalanka
|
AP-06-035-010-006/010137
(TALAGADADEEVI)
|
0206035000NRG25110520241388247
|
11/05/2024
|
Siva
|
0206035WL044616
|
Siva
|
00468
|
UBIN0803766
|
785
|
785
|
Processed
|
18/05/2024
|
|
4124742009
|
|
MANDALI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Nagayalanka
|
AP-06-035-010-006/010138
(TALAGADADEEVI)
|
0206035000NRG25110520241388221
|
11/05/2024
|
Ratnaraavu
|
0206035WL044615
|
Ratnaraavu
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742007
|
|
ADDANKI RATNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Nagayalanka
|
AP-06-035-010-006/010149
(TALAGADADEEVI)
|
0206035000NRG25110520241387884
|
11/05/2024
|
Baalaswaami
|
0206035WL044600
|
Baalaswaami
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742040
|
|
BANDI BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
344
|
Nagayalanka
|
AP-06-035-010-006/010156
(TALAGADADEEVI)
|
0206035000NRG25110520241388063
|
11/05/2024
|
Lakshmi
|
0206035WL044609
|
Lakshmi
|
00468
|
UBIN0803766
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742057
|
|
KONETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Nagayalanka
|
AP-06-035-010-006/010172
(TALAGADADEEVI)
|
0206035000NRG25110520241388147
|
11/05/2024
|
daaniyelu
|
0206035WL044612
|
daaniyelu
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124742060
|
|
JINNABATHINA DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Nagayalanka
|
AP-06-035-010-006/010172
(TALAGADADEEVI)
|
0206035000NRG25110520241388145
|
11/05/2024
|
Yesudaasu
|
0206035WL044612
|
Yesudaasu
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742049
|
|
JINNABATHINA YESUDAS
|
UNION BANK OF INDIA(508500)
|
|
347
|
Nagayalanka
|
AP-06-035-010-006/010189
(TALAGADADEEVI)
|
0206035000NRG25110520241388174
|
11/05/2024
|
raaghavaraavu
|
0206035WL044613
|
raaghavaraavu
|
00468
|
UBIN0803766
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742008
|
|
VARRE RAGHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Nagayalanka
|
AP-06-035-010-006/010190
(TALAGADADEEVI)
|
0206035000NRG25110520241388102
|
11/05/2024
|
koteswararao
|
0206035WL044610
|
koteswararao
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742006
|
|
MR KOTESWARA RAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Nagayalanka
|
AP-06-035-010-006/010208
(TALAGADADEEVI)
|
0206035000NRG25110520241388251
|
11/05/2024
|
Sambasivarao
|
0206035WL044616
|
Sambasivarao
|
00468
|
UBIN0803766
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742064
|
|
Mr BISABATTINA SAMBASIVARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
350
|
Nagayalanka
|
AP-06-035-010-006/010208
(TALAGADADEEVI)
|
0206035000NRG25110520241388253
|
11/05/2024
|
VenkataSivaPrasad
|
0206035WL044616
|
VenkataSivaPrasad
|
00468
|
UBIN0803766
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742065
|
|
Mr BISABATHUNI VENKATA SIVA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
351
|
Nagayalanka
|
AP-06-035-010-006/010209
(TALAGADADEEVI)
|
0206035000NRG25110520241388072
|
11/05/2024
|
Ammaji
|
0206035WL044609
|
Ammaji
|
00468
|
UBIN0803766
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742005
|
|
Mrs MENDU AMMAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
352
|
Nagayalanka
|
AP-06-035-010-006/010209
(TALAGADADEEVI)
|
0206035000NRG25110520241388071
|
11/05/2024
|
NAgendrayya
|
0206035WL044609
|
NAgendrayya
|
00468
|
UBIN0803766
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742028
|
|
MENDU NAGENDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
353
|
Nagayalanka
|
AP-06-035-010-006/010212
(TALAGADADEEVI)
|
0206035000NRG25110520241388110
|
11/05/2024
|
Baburao
|
0206035WL044610
|
Baburao
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742019
|
|
BHOGADI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Nagayalanka
|
AP-06-035-010-006/010214
(TALAGADADEEVI)
|
0206035000NRG25110520241388229
|
11/05/2024
|
Basavarao
|
0206035WL044615
|
Basavarao
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742002
|
|
BANDREDDY BASAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
355
|
Nagayalanka
|
AP-06-035-010-006/010217
(TALAGADADEEVI)
|
0206035000NRG25110520241388257
|
11/05/2024
|
muraLi krishna
|
0206035WL044616
|
muraLi krishna
|
00468
|
UBIN0803766
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742059
|
|
Master MURLI KRUSHNA BHOGADI
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
Nagayalanka
|
AP-06-035-010-006/010218
(TALAGADADEEVI)
|
0206035000NRG25110520241388074
|
11/05/2024
|
DurgaBhavani
|
0206035WL044609
|
DurgaBhavani
|
00468
|
UBIN0803766
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742003
|
|
DURGABHAVANI MUMMAREDDI
|
CANARA BANK(508532)
|
|
357
|
Nagayalanka
|
AP-06-035-010-006/010218
(TALAGADADEEVI)
|
0206035000NRG25110520241388073
|
11/05/2024
|
Purnachandrarao
|
0206035WL044609
|
Purnachandrarao
|
00468
|
UBIN0803766
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742004
|
|
POORNACHANDARA RAO MUMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
358
|
Nagayalanka
|
AP-06-035-010-006/010219
(TALAGADADEEVI)
|
0206035000NRG25110520241388075
|
11/05/2024
|
Venkatasubramanyam
|
0206035WL044609
|
Venkatasubramanyam
|
00468
|
UBIN0803766
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124742024
|
|
MR VENKATA SUBRAHMANYAM VARRE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Nagayalanka
|
AP-06-035-010-006/010222
(TALAGADADEEVI)
|
0206035000NRG25110520241388151
|
11/05/2024
|
Seshagirirao
|
0206035WL044612
|
Seshagirirao
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742043
|
|
ADDANKI SESHA GIRI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Nagayalanka
|
AP-06-035-010-006/010237
(TALAGADADEEVI)
|
0206035000NRG25110520241388156
|
11/05/2024
|
baalaveMkaTa naaga veera bharat
|
0206035WL044612
|
baalaveMkaTa naaga veera bharat
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742067
|
|
BHOGADI BALA VENKATA NAGA VEERA BHARATH
|
UNION BANK OF INDIA(508500)
|
|
361
|
Nagayalanka
|
AP-06-035-010-006/010240
(TALAGADADEEVI)
|
0206035000NRG25110520241387979
|
11/05/2024
|
Sitaramayya
|
0206035WL044604
|
Sitaramayya
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124741998
|
|
SEETARAMAIAH KAMATAM
|
CANARA BANK(508532)
|
|
362
|
Nagayalanka
|
AP-06-035-010-006/010240
(TALAGADADEEVI)
|
0206035000NRG25110520241387980
|
11/05/2024
|
Venkateswaramma
|
0206035WL044604
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742016
|
|
KAMATHAM VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
363
|
Nagayalanka
|
AP-06-035-010-006/010250
(TALAGADADEEVI)
|
0206035000NRG25110520241387987
|
11/05/2024
|
Sivaji Ganesh
|
0206035WL044604
|
Sivaji Ganesh
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124742031
|
|
KODALI SIVAJI GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
Nagayalanka
|
AP-06-035-010-006/010282
(TALAGADADEEVI)
|
0206035000NRG25110520241388046
|
11/05/2024
|
SubaShini
|
0206035WL044608
|
SubaShini
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742061
|
|
SUBHASHINI MALLISETTI
|
CANARA BANK(508532)
|
|
365
|
Nagayalanka
|
AP-06-035-010-006/010285
(TALAGADADEEVI)
|
0206035000NRG25110520241388258
|
11/05/2024
|
Ravindra
|
0206035WL044616
|
Ravindra
|
00468
|
UBIN0803766
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742047
|
|
Mr IMADABATTINA RAVINDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
366
|
Nagayalanka
|
AP-06-035-010-006/010287
(TALAGADADEEVI)
|
0206035000NRG25110520241388260
|
11/05/2024
|
Sobanababu
|
0206035WL044616
|
Sobanababu
|
00468
|
UBIN0803766
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4124742001
|
|
BANDREDDI SOBHAN BABU
|
CANARA BANK(508532)
|
|
367
|
Nagayalanka
|
AP-06-035-010-006/010294
(TALAGADADEEVI)
|
0206035000NRG25110520241388235
|
11/05/2024
|
Krishnarao
|
0206035WL044615
|
Krishnarao
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742039
|
|
MANDALA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Nagayalanka
|
AP-06-035-010-006/010308
(TALAGADADEEVI)
|
0206035000NRG25110520241388117
|
11/05/2024
|
Meeraiah
|
0206035WL044610
|
Meeraiah
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742023
|
|
NALLURI MERIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Nagayalanka
|
AP-06-035-010-006/010320
(TALAGADADEEVI)
|
0206035000NRG25110520241388268
|
11/05/2024
|
Nancharayya
|
0206035WL044616
|
Nancharayya
|
00468
|
UBIN0803766
|
785
|
785
|
Processed
|
18/05/2024
|
|
4124742026
|
|
PERLA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
370
|
Nagayalanka
|
AP-06-035-010-006/010337
(TALAGADADEEVI)
|
0206035000NRG25110520241388012
|
11/05/2024
|
Ankalu
|
0206035WL044605
|
Ankalu
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742050
|
|
KONETI ANKALU
|
UNION BANK OF INDIA(508500)
|
|
371
|
Nagayalanka
|
AP-06-035-010-006/010339
(TALAGADADEEVI)
|
0206035000NRG25110520241388185
|
11/05/2024
|
Venkateswaramma
|
0206035WL044613
|
Venkateswaramma
|
00468
|
UBIN0803766
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742038
|
|
MANDALA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
372
|
Nagayalanka
|
AP-06-035-010-006/010345
(TALAGADADEEVI)
|
0206035000NRG25110520241388133
|
11/05/2024
|
Bhanu
|
0206035WL044611
|
Bhanu
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742015
|
|
MR BANDI BHANU
|
STATE BANK OF INDIA(508548)
|
|
373
|
Nagayalanka
|
AP-06-035-010-006/010345
(TALAGADADEEVI)
|
0206035000NRG25110520241388132
|
11/05/2024
|
Soujanya
|
0206035WL044611
|
Soujanya
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742041
|
|
BANDI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Nagayalanka
|
AP-06-035-010-006/010346
(TALAGADADEEVI)
|
0206035000NRG25110520241388188
|
11/05/2024
|
Lakshmanudu
|
0206035WL044613
|
Lakshmanudu
|
00468
|
UBIN0803766
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742018
|
|
JENNJABATHENA LAKSHMANUDU
|
UNION BANK OF INDIA(508500)
|
|
375
|
Nagayalanka
|
AP-06-035-010-006/010346
(TALAGADADEEVI)
|
0206035000NRG25110520241388190
|
11/05/2024
|
Nagendra babu
|
0206035WL044613
|
Nagendra babu
|
00468
|
UBIN0803766
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124742063
|
|
Mr Jinnabathina Nagendra Babu
|
INDIAN BANK(607105)
|
|
376
|
Nagayalanka
|
AP-06-035-010-006/010348
(TALAGADADEEVI)
|
0206035000NRG25110520241388014
|
11/05/2024
|
Sudha Rani
|
0206035WL044605
|
Sudha Rani
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124741999
|
|
BHOGADI SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Nagayalanka
|
AP-06-035-010-006/010350
(TALAGADADEEVI)
|
0206035000NRG25110520241387889
|
11/05/2024
|
Sushma
|
0206035WL044600
|
Sushma
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124742053
|
|
PENUMALA SUSHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
Nagayalanka
|
AP-06-035-010-006/010361
(TALAGADADEEVI)
|
0206035000NRG25110520241388279
|
11/05/2024
|
saMbasiva raavu
|
0206035WL044616
|
saMbasiva raavu
|
00468
|
UBIN0803766
|
785
|
785
|
Processed
|
18/05/2024
|
|
4124742010
|
|
BHOGADI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
379
|
Nagayalanka
|
AP-06-035-010-006/010362
(TALAGADADEEVI)
|
0206035000NRG25110520241388282
|
11/05/2024
|
suhaasini
|
0206035WL044616
|
suhaasini
|
00468
|
UBIN0803766
|
785
|
785
|
Processed
|
18/05/2024
|
|
4124742071
|
|
VARRE SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Nagayalanka
|
AP-06-035-010-006/010365
(TALAGADADEEVI)
|
0206035000NRG25110520241388284
|
11/05/2024
|
girijaa kumaari
|
0206035WL044616
|
girijaa kumaari
|
00468
|
UBIN0803766
|
785
|
785
|
Processed
|
18/05/2024
|
|
4124742052
|
|
BANDREDDI GIRIJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Nagayalanka
|
AP-06-035-010-006/010365
(TALAGADADEEVI)
|
0206035000NRG25110520241388283
|
11/05/2024
|
raamaa raavu
|
0206035WL044616
|
raamaa raavu
|
00468
|
UBIN0803766
|
785
|
785
|
Processed
|
18/05/2024
|
|
4124742017
|
|
BANDREDDY RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
382
|
Nagayalanka
|
AP-06-035-010-006/010368
(TALAGADADEEVI)
|
0206035000NRG25110520241387972
|
11/05/2024
|
raajamma
|
0206035WL044603
|
raajamma
|
00468
|
UBIN0803766
|
100
|
100
|
Processed
|
18/05/2024
|
|
4124742066
|
|
Mrs RAJAMMA KANTETI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
383
|
Nagayalanka
|
AP-06-035-010-006/010374
(TALAGADADEEVI)
|
0206035000NRG25110520241388017
|
11/05/2024
|
Siva leela
|
0206035WL044605
|
Siva leela
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124742062
|
|
KONETI SIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65125
|
65125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343647
|
343647
|
|
|
|
|
|
|
|