Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:59:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212007_070524APB_FTO_41242
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 Peddavadugur AP-12-007-006-004/020004
(BURNAKUNTA) 		0212007000NRG25060520240666192 07/05/2024 Krishnaveni 0212007WL029574 Krishnaveni 00019 APGB0001007 1440 1440 Processed 14/05/2024 4005233824 Mrs KRISHNA VENI GINNEDUMALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Peddavadugur AP-12-007-020-018/010053
(P.VERANNAPALLI) 		0212007000NRG25070520240697862 07/05/2024 Kamakshmi 0212007WL030286 Kamakshmi 00019 APGB0001007 833 833 Processed 14/05/2024 4005233535 Mrs KAMAKSHI PATTAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Peddavadugur AP-12-007-020-018/010053
(P.VERANNAPALLI) 		0212007000NRG25070520240697861 07/05/2024 Narasimhudu 0212007WL030286 Narasimhudu 00019 APGB0001007 555 555 Processed 14/05/2024 4005233772 Mr NARASIMHUDU PATTAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Peddavadugur AP-12-007-020-018/010055
(P.VERANNAPALLI) 		0212007000NRG25070520240697863 07/05/2024 C Lakshmidevi 0212007WL030286 C Lakshmidevi 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233806 Mrs LAXMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Peddavadugur AP-12-007-020-018/010061
(P.VERANNAPALLI) 		0212007000NRG25070520240697864 07/05/2024 Obulamma 0212007WL030286 Obulamma 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233946 Mrs OBULAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Peddavadugur AP-12-007-020-018/010066
(P.VERANNAPALLI) 		0212007000NRG25070520240697865 07/05/2024 H.Peddanna 0212007WL030286 H.Peddanna 00019 APGB0001007 833 833 Processed 14/05/2024 4005233775 Mr HARIJANA PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Peddavadugur AP-12-007-020-018/010066
(P.VERANNAPALLI) 		0212007000NRG25070520240697866 07/05/2024 Ramanjanamma Harijana 0212007WL030286 Ramanjanamma Harijana 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233767 Mrs RAMANJINAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Peddavadugur AP-12-007-020-018/010068
(P.VERANNAPALLI) 		0212007000NRG25070520240697867 07/05/2024 Peddakka 0212007WL030286 Peddakka 00019 APGB0001007 278 278 Processed 14/05/2024 4005233532 Mrs PEDAKKA HARIJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Peddavadugur AP-12-007-020-018/010085
(P.VERANNAPALLI) 		0212007000NRG25070520240697877 07/05/2024 H Sunkanna 0212007WL030286 H Sunkanna 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233776 Mr SUNKANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Peddavadugur AP-12-007-020-018/010085
(P.VERANNAPALLI) 		0212007000NRG25070520240697876 07/05/2024 Harijana Nagendrama 0212007WL030286 Harijana Nagendrama 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233769 Mrs NAGENDRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Peddavadugur AP-12-007-020-018/010088
(P.VERANNAPALLI) 		0212007000NRG25070520240697878 07/05/2024 Kammakka 0212007WL030286 Kammakka 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233455 Miss H KAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Peddavadugur AP-12-007-020-018/010108
(P.VERANNAPALLI) 		0212007000NRG25070520240697886 07/05/2024 H Kullayamma 0212007WL030286 H Kullayamma 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233526 Mrs KULLAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Peddavadugur AP-12-007-020-018/010108
(P.VERANNAPALLI) 		0212007000NRG25070520240697885 07/05/2024 H Ranganna 0212007WL030286 H Ranganna 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233774 Mr HARIJANA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Peddavadugur AP-12-007-020-018/010110
(P.VERANNAPALLI) 		0212007000NRG25070520240697887 07/05/2024 H Peddanna 0212007WL030286 H Peddanna 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233773 Mr PEDDANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Peddavadugur AP-12-007-020-018/010110
(P.VERANNAPALLI) 		0212007000NRG25070520240697888 07/05/2024 H Pullakka 0212007WL030286 H Pullakka 00019 APGB0001007 1388 1388 Processed 14/05/2024 4005233527 Mrs PULLAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Peddavadugur AP-12-007-020-018/010121
(P.VERANNAPALLI) 		0212007000NRG25070520240697890 07/05/2024 H Naga Munemma 0212007WL030286 H Naga Munemma 00019 APGB0001007 1388 1388 Processed 14/05/2024 4005233788 Mrs NAGA MUNEMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Peddavadugur AP-12-007-020-018/010121
(P.VERANNAPALLI) 		0212007000NRG25070520240697889 07/05/2024 H Peddanna 0212007WL030286 H Peddanna 00019 APGB0001007 555 555 Processed 14/05/2024 4005233530 Mr PEDDANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Peddavadugur AP-12-007-020-018/010123
(P.VERANNAPALLI) 		0212007000NRG25070520240697892 07/05/2024 Mallakka 0212007WL030286 Mallakka 00019 APGB0001007 555 555 Processed 14/05/2024 4005234083 Mrs MALLAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Peddavadugur AP-12-007-020-018/010127
(P.VERANNAPALLI) 		0212007000NRG25070520240697893 07/05/2024 P Eeramma 0212007WL030286 P Eeramma 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233791 Mrs EERAMMA PASUVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Peddavadugur AP-12-007-020-018/010129
(P.VERANNAPALLI) 		0212007000NRG25070520240697894 07/05/2024 Sunkamma 0212007WL030286 Sunkamma 00019 APGB0001007 278 278 Processed 14/05/2024 4005233524 Mrs SUNKAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Peddavadugur AP-12-007-020-018/010134
(P.VERANNAPALLI) 		0212007000NRG25070520240697899 07/05/2024 Peddakka 0212007WL030286 Peddakka 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233534 Mrs PEDDAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Peddavadugur AP-12-007-020-018/010136
(P.VERANNAPALLI) 		0212007000NRG25070520240697901 07/05/2024 Munemma 0212007WL030286 Munemma 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233790 Mrs MANEMMA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Peddavadugur AP-12-007-020-018/010136
(P.VERANNAPALLI) 		0212007000NRG25070520240697900 07/05/2024 Obanna 0212007WL030286 Obanna 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233771 Mr OBANNA PEDDENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Peddavadugur AP-12-007-020-018/010140
(P.VERANNAPALLI) 		0212007000NRG25070520240697904 07/05/2024 A NALLAKKA 0212007WL030286 A NALLAKKA 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233896 MRS NALLAKKA HARIJANA STATE BANK OF INDIA(508548)
25 Peddavadugur AP-12-007-020-018/010142
(P.VERANNAPALLI) 		0212007000NRG25070520240697906 07/05/2024 H Rajeswari 0212007WL030286 H Rajeswari 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233945 Miss RAJESWARI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Peddavadugur AP-12-007-020-018/010142
(P.VERANNAPALLI) 		0212007000NRG25070520240697905 07/05/2024 Sunkanna Harijana 0212007WL030286 Sunkanna Harijana 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233765 Mr SUNKANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Peddavadugur AP-12-007-020-018/010144
(P.VERANNAPALLI) 		0212007000NRG25070520240697907 07/05/2024 Harijana Obulamma 0212007WL030286 Harijana Obulamma 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233536 Mrs OBULAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Peddavadugur AP-12-007-020-018/010147
(P.VERANNAPALLI) 		0212007000NRG25070520240697912 07/05/2024 H Peddaiah 0212007WL030286 H Peddaiah 00019 APGB0001007 833 833 Processed 14/05/2024 4005233529 Mr PEDDANNA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Peddavadugur AP-12-007-020-018/010147
(P.VERANNAPALLI) 		0212007000NRG25070520240697913 07/05/2024 M Shiresha 0212007WL030286 M Shiresha 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233787 Mr SHIRISHA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Peddavadugur AP-12-007-020-018/010151
(P.VERANNAPALLI) 		0212007000NRG25070520240697914 07/05/2024 Harijana Chinna Gampanna 0212007WL030286 Harijana Chinna Gampanna 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233525 Mr CHINNA GAMPANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Peddavadugur AP-12-007-020-018/010151
(P.VERANNAPALLI) 		0212007000NRG25070520240697915 07/05/2024 Harijana Pullakka 0212007WL030286 Harijana Pullakka 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233528 Mrs PULLAKKA TARIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Peddavadugur AP-12-007-020-018/010180
(P.VERANNAPALLI) 		0212007000NRG25070520240697918 07/05/2024 Lakshmidevi 0212007WL030286 Lakshmidevi 00019 APGB0001007 555 555 Processed 14/05/2024 4005234212 Mrs LAXMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Peddavadugur AP-12-007-020-018/010206
(P.VERANNAPALLI) 		0212007000NRG25070520240697920 07/05/2024 P.Salappa 0212007WL030286 P.Salappa 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233797 Mr SALAPPA PASUVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Peddavadugur AP-12-007-020-018/010206
(P.VERANNAPALLI) 		0212007000NRG25070520240697921 07/05/2024 Swarna reka 0212007WL030286 Swarna reka 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233531 Mrs SWARNA REKHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Peddavadugur AP-12-007-020-018/010214
(P.VERANNAPALLI) 		0212007000NRG25070520240697922 07/05/2024 Nagaraju 0212007WL030286 Nagaraju 00019 APGB0001007 278 278 Processed 14/05/2024 4005233785 Mr NAGARAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Peddavadugur AP-12-007-020-018/010214
(P.VERANNAPALLI) 		0212007000NRG25070520240697923 07/05/2024 Sunitha 0212007WL030286 Sunitha 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233789 Mrs SUNITHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Peddavadugur AP-12-007-020-018/010216
(P.VERANNAPALLI) 		0212007000NRG25070520240697925 07/05/2024 Eswaramma 0212007WL030286 Eswaramma 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233905 Mrs TARIMELA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Peddavadugur AP-12-007-020-018/010222
(P.VERANNAPALLI) 		0212007000NRG25070520240697929 07/05/2024 Kanakamma 0212007WL030286 Kanakamma 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233947 Mrs KANAKAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Peddavadugur AP-12-007-020-018/010222
(P.VERANNAPALLI) 		0212007000NRG25070520240697928 07/05/2024 Vijay 0212007WL030286 Vijay 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005234130 HARIJANA VIJAY KUMAR IDBI BANK(607095)
40 Peddavadugur AP-12-007-020-018/30314
(P.VERANNAPALLI) 		0212007000NRG25070520240697934 07/05/2024 CHITTEMMA H 0212007WL030286 CHITTEMMA H 00019 APGB0001007 1111 1111 Processed 14/05/2024 4005233461 MRS HARIJANA CHITTEMMA STATE BANK OF INDIA(508548)
SubTotal 39766 39766
41 Peddavadugur AP-12-007-015-012/010043
(RAVULUDIKI) 		0212007000NRG25070520240698992 07/05/2024 Sreeramachandrudu 0212007WL030317 Sreeramachandrudu 00019 APGB0001009 1572 1572 Processed 14/05/2024 4005233556 Mr MATHAKU SREERAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Peddavadugur AP-12-007-015-012/010071
(RAVULUDIKI) 		0212007000NRG25070520240708284 07/05/2024 Kullaiswamy 0212007WL030543 Kullaiswamy 00019 APGB0001009 795 795 Processed 14/05/2024 4005233562 Mr Pasula Kullayee Swami ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Peddavadugur AP-12-007-015-012/010071
(RAVULUDIKI) 		0212007000NRG25070520240708283 07/05/2024 Lakshmidevi 0212007WL030543 Lakshmidevi 00019 APGB0001009 795 795 Processed 14/05/2024 4005234070 Mrs Pasula Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Peddavadugur AP-12-007-015-012/010087
(RAVULUDIKI) 		0212007000NRG25070520240708299 07/05/2024 Ramanamma 0212007WL030543 Ramanamma 00019 APGB0001009 795 795 Processed 14/05/2024 4005233574 Mrs Talari Ramanamma FL 2827 ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Peddavadugur AP-12-007-015-012/010087
(RAVULUDIKI) 		0212007000NRG25070520240708298 07/05/2024 Sreeramulu 0212007WL030543 Sreeramulu 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233545 Mr Thalari Sriramulu FL 202 ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Peddavadugur AP-12-007-015-012/010094
(RAVULUDIKI) 		0212007000NRG25070520240708305 07/05/2024 Kullayappa 0212007WL030543 Kullayappa 00019 APGB0001009 795 795 Processed 14/05/2024 4005233955 Mr Mangala Kullayappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Peddavadugur AP-12-007-015-012/010113
(RAVULUDIKI) 		0212007000NRG25070520240708316 07/05/2024 Chennamma 0212007WL030543 Chennamma 00019 APGB0001009 1325 1325 Processed 14/05/2024 4005233578 Mrs C CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Peddavadugur AP-12-007-015-012/010113
(RAVULUDIKI) 		0212007000NRG25070520240708315 07/05/2024 Ramakrishna Reddy 0212007WL030543 Ramakrishna Reddy 00019 APGB0001009 795 795 Processed 14/05/2024 4005233760 CHITTEMREDDY RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Peddavadugur AP-12-007-015-012/010122
(RAVULUDIKI) 		0212007000NRG25070520240708321 07/05/2024 Bhagyamma 0212007WL030543 Bhagyamma 00019 APGB0001009 795 795 Processed 14/05/2024 4005233572 Mrs B BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Peddavadugur AP-12-007-015-012/010123
(RAVULUDIKI) 		0212007000NRG25070520240708322 07/05/2024 Narayanamma 0212007WL030543 Narayanamma 00019 APGB0001009 1325 1325 Processed 14/05/2024 4005233825 Mrs NARAYANAMMA CHITTEM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Peddavadugur AP-12-007-015-012/010125
(RAVULUDIKI) 		0212007000NRG25070520240708327 07/05/2024 Rukminamma 0212007WL030543 Rukminamma 00019 APGB0001009 795 795 Processed 14/05/2024 4005233559 Mrs Basireddy Rukminamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Peddavadugur AP-12-007-015-012/010125
(RAVULUDIKI) 		0212007000NRG25070520240708326 07/05/2024 Sivudu 0212007WL030543 Sivudu 00019 APGB0001009 530 530 Processed 14/05/2024 4005233548 Mr Basireddy Shiva Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Peddavadugur AP-12-007-015-012/010128
(RAVULUDIKI) 		0212007000NRG25070520240708329 07/05/2024 Lakshmidevi 0212007WL030543 Lakshmidevi 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233992 Mr Bassi Reddy Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Peddavadugur AP-12-007-015-012/010128
(RAVULUDIKI) 		0212007000NRG25070520240708328 07/05/2024 Tirupal Reddy 0212007WL030543 Tirupal Reddy 00019 APGB0001009 1325 1325 Processed 14/05/2024 4005233547 Mr Thirupal Reddy fl 201 ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Peddavadugur AP-12-007-015-012/010129
(RAVULUDIKI) 		0212007000NRG25070520240708330 07/05/2024 Jayasankar Reddy 0212007WL030543 Jayasankar Reddy 00019 APGB0001009 1325 1325 Processed 14/05/2024 4005233565 Mr Basireddy Jayasankar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Peddavadugur AP-12-007-015-012/010130
(RAVULUDIKI) 		0212007000NRG25070520240708332 07/05/2024 Sreenivasa Reddy 0212007WL030543 Sreenivasa Reddy 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233563 SREENIVASULA REDDY UNION BANK OF INDIA(508500)
57 Peddavadugur AP-12-007-015-012/010130
(RAVULUDIKI) 		0212007000NRG25070520240708333 07/05/2024 Vasantha Kumari 0212007WL030543 Vasantha Kumari 00019 APGB0001009 1325 1325 Processed 14/05/2024 4005233990 Mrs VASANTHA BATTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Peddavadugur AP-12-007-015-012/010136
(RAVULUDIKI) 		0212007000NRG25070520240708338 07/05/2024 Veeramma 0212007WL030543 Veeramma 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005234008 Ms BASIREDDY ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Peddavadugur AP-12-007-015-012/010149
(RAVULUDIKI) 		0212007000NRG25070520240708352 07/05/2024 Pratap Reddy 0212007WL030543 Pratap Reddy 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233554 Mr Chittem Reddy Pratap Reddy FL ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Peddavadugur AP-12-007-015-012/010149
(RAVULUDIKI) 		0212007000NRG25070520240708353 07/05/2024 Savitri 0212007WL030543 Savitri 00019 APGB0001009 795 795 Processed 14/05/2024 4005233571 Mrs Chittem Reddy Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Peddavadugur AP-12-007-015-012/010150
(RAVULUDIKI) 		0212007000NRG25070520240708354 07/05/2024 Prakash Reddy 0212007WL030543 Prakash Reddy 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233553 Mr PRAKASH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Peddavadugur AP-12-007-015-012/010150
(RAVULUDIKI) 		0212007000NRG25070520240708355 07/05/2024 Savitri 0212007WL030543 Savitri 00019 APGB0001009 795 795 Processed 14/05/2024 4005233984 Ms CHITTEM REDDY SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Peddavadugur AP-12-007-015-012/010157
(RAVULUDIKI) 		0212007000NRG25070520240708361 07/05/2024 Sulochana 0212007WL030543 Sulochana 00019 APGB0001009 795 795 Processed 14/05/2024 4005233561 Mr Chittemreddy Sulochana ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Peddavadugur AP-12-007-015-012/010158
(RAVULUDIKI) 		0212007000NRG25070520240708363 07/05/2024 Kristamma 0212007WL030543 Kristamma 00019 APGB0001009 530 530 Processed 14/05/2024 4005233568 Mrs Krishnamma Basireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Peddavadugur AP-12-007-015-012/010160
(RAVULUDIKI) 		0212007000NRG25070520240708365 07/05/2024 Tirupalamma 0212007WL030543 Tirupalamma 00019 APGB0001009 530 530 Processed 14/05/2024 4005233570 Mrs Thirupalamma Chittem Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Peddavadugur AP-12-007-015-012/010161
(RAVULUDIKI) 		0212007000NRG25070520240708368 07/05/2024 CHITTEM REDDY CHENNAREDDY 0212007WL030543 CHITTEM REDDY CHENNAREDDY 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233460 Mr CHITTEM REDDY CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Peddavadugur AP-12-007-015-012/010161
(RAVULUDIKI) 		0212007000NRG25070520240708366 07/05/2024 Jayarami Reddy 0212007WL030543 Jayarami Reddy 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233543 Mr Chittem Reddy Jayaramireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Peddavadugur AP-12-007-015-012/010161
(RAVULUDIKI) 		0212007000NRG25070520240708367 07/05/2024 Narayanamma 0212007WL030543 Narayanamma 00019 APGB0001009 795 795 Processed 14/05/2024 4005233580 Mrs C Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Peddavadugur AP-12-007-015-012/010162
(RAVULUDIKI) 		0212007000NRG25070520240708369 07/05/2024 Krishna Reddy 0212007WL030543 Krishna Reddy 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233566 Mr Chittem Reddy Krishnareddy fl 2002 ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Peddavadugur AP-12-007-015-012/010162
(RAVULUDIKI) 		0212007000NRG25070520240708370 07/05/2024 Nagaratnamma 0212007WL030543 Nagaratnamma 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233558 Mrs CHITTIMREDDY NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Peddavadugur AP-12-007-015-012/010165
(RAVULUDIKI) 		0212007000NRG25070520240708375 07/05/2024 Balaranga Reddy 0212007WL030543 Balaranga Reddy 00019 APGB0001009 795 795 Processed 14/05/2024 4005233564 Mr BALIREDDY CHITTEMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Peddavadugur AP-12-007-015-012/010165
(RAVULUDIKI) 		0212007000NRG25070520240708376 07/05/2024 Saraswathi 0212007WL030543 Saraswathi 00019 APGB0001009 530 530 Processed 14/05/2024 4005233575 Mrs C SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Peddavadugur AP-12-007-015-012/010171
(RAVULUDIKI) 		0212007000NRG25070520240708381 07/05/2024 Lakshmidevi 0212007WL030543 Lakshmidevi 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005234185 Mrs LAKSHMI DEVI CHITTEM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Peddavadugur AP-12-007-015-012/010171
(RAVULUDIKI) 		0212007000NRG25070520240708382 07/05/2024 Manohar Reddy 0212007WL030543 Manohar Reddy 00019 APGB0001009 530 530 Processed 14/05/2024 4005234233 Mr CHITTEMREDDY MANOHAR REDDY FILE 51 ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Peddavadugur AP-12-007-015-012/010171
(RAVULUDIKI) 		0212007000NRG25070520240708383 07/05/2024 Narayanamma 0212007WL030543 Narayanamma 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233569 Mrs Chittem Reddy Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Peddavadugur AP-12-007-015-012/010176
(RAVULUDIKI) 		0212007000NRG25070520240708387 07/05/2024 Lakshmidevi 0212007WL030543 Lakshmidevi 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005234006 Mrs Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Peddavadugur AP-12-007-015-012/010185
(RAVULUDIKI) 		0212007000NRG25070520240708390 07/05/2024 Govindu 0212007WL030543 Govindu 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233552 Mr Batthuri Govinda Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Peddavadugur AP-12-007-015-012/010185
(RAVULUDIKI) 		0212007000NRG25070520240708391 07/05/2024 Jayamma 0212007WL030543 Jayamma 00019 APGB0001009 795 795 Processed 14/05/2024 4005233573 Mrs JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Peddavadugur AP-12-007-015-012/010189
(RAVULUDIKI) 		0212007000NRG25070520240708394 07/05/2024 Ranga Reddy 0212007WL030543 Ranga Reddy 00019 APGB0001009 1325 1325 Processed 14/05/2024 4005233544 Mr Yedurinti Rangareddy f ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Peddavadugur AP-12-007-015-012/010197
(RAVULUDIKI) 		0212007000NRG25070520240708402 07/05/2024 Balasiva Reddy 0212007WL030543 Balasiva Reddy 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233551 Mr BASI REDDY BALA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Peddavadugur AP-12-007-015-012/010197
(RAVULUDIKI) 		0212007000NRG25070520240708403 07/05/2024 Bhulakshmi 0212007WL030543 Bhulakshmi 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233991 Mrs BHULAXMI DEVI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Peddavadugur AP-12-007-015-012/010206
(RAVULUDIKI) 		0212007000NRG25070520240708407 07/05/2024 Nagamma 0212007WL030543 Nagamma 00019 APGB0001009 265 265 Processed 14/05/2024 4005233567 Mr H NAGAMMA FILENO 5925 ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Peddavadugur AP-12-007-015-012/010233
(RAVULUDIKI) 		0212007000NRG25070520240708422 07/05/2024 Padmavathi 0212007WL030543 Padmavathi 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233445 Mrs PADMAVATHI CHITEMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Peddavadugur AP-12-007-015-012/010233
(RAVULUDIKI) 		0212007000NRG25070520240708423 07/05/2024 Raghu Natha Reddy 0212007WL030543 Raghu Natha Reddy 00019 APGB0001009 1325 1325 Processed 14/05/2024 4005233457 RAGHU NATH REDDY UNION BANK OF INDIA(508500)
85 Peddavadugur AP-12-007-015-012/010233
(RAVULUDIKI) 		0212007000NRG25070520240708421 07/05/2024 Sankar 0212007WL030543 Sankar 00019 APGB0001009 1325 1325 Processed 14/05/2024 4005233560 CHITTEM REDDY SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
86 Peddavadugur AP-12-007-015-012/010298
(RAVULUDIKI) 		0212007000NRG25070520240708440 07/05/2024 Chinna Sambasiva Reddy 0212007WL030543 Chinna Sambasiva Reddy 00019 APGB0001009 1325 1325 Processed 14/05/2024 4005233546 Mr Basireddy Samba Siva Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Peddavadugur AP-12-007-015-012/010300
(RAVULUDIKI) 		0212007000NRG25070520240708442 07/05/2024 Chinna Tirupathi Reddy 0212007WL030543 Chinna Tirupathi Reddy 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233542 BATHURI CHINNA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Peddavadugur AP-12-007-015-012/010300
(RAVULUDIKI) 		0212007000NRG25070520240708441 07/05/2024 Lakshmirangamma 0212007WL030543 Lakshmirangamma 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233579 Mrs B Lakshmi Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Peddavadugur AP-12-007-015-012/010337
(RAVULUDIKI) 		0212007000NRG25070520240708452 07/05/2024 Lakshamma 0212007WL030543 Lakshamma 00019 APGB0001009 1325 1325 Processed 14/05/2024 4005233581 Mrs LAKSHMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Peddavadugur AP-12-007-015-012/010339
(RAVULUDIKI) 		0212007000NRG25070520240708454 07/05/2024 Ramanjinamma 0212007WL030543 Ramanjinamma 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233962 Ms Bathuri Ramanjinamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Peddavadugur AP-12-007-015-012/010341
(RAVULUDIKI) 		0212007000NRG25070520240708456 07/05/2024 Kanthamma 0212007WL030543 Kanthamma 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233577 Mrs Chittem Reddy Kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Peddavadugur AP-12-007-015-012/010341
(RAVULUDIKI) 		0212007000NRG25070520240708455 07/05/2024 Raja Reddy 0212007WL030543 Raja Reddy 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233555 Mr Chittem Reddy Rajareddy fl 9 ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Peddavadugur AP-12-007-015-012/010341
(RAVULUDIKI) 		0212007000NRG25070520240708457 07/05/2024 Ramana reddy 0212007WL030543 Ramana reddy 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005234009 Mr Chittem Reddy Ramana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Peddavadugur AP-12-007-015-012/010377
(RAVULUDIKI) 		0212007000NRG25070520240708470 07/05/2024 Sujatha 0212007WL030543 Sujatha 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233557 Mrs SUJATHA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Peddavadugur AP-12-007-015-012/010377
(RAVULUDIKI) 		0212007000NRG25070520240708469 07/05/2024 Venkata Rangareddy 0212007WL030543 Venkata Rangareddy 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233550 Mr Chittem Venkata Ranga Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Peddavadugur AP-12-007-015-012/010378
(RAVULUDIKI) 		0212007000NRG25070520240708471 07/05/2024 BOJJE RAMBHUPAL REDDY 0212007WL030543 BOJJE RAMBHUPAL REDDY 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005234007 Mr Bojje Ram Bhupal Reddy fl 7224 ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Peddavadugur AP-12-007-015-012/010378
(RAVULUDIKI) 		0212007000NRG25070520240708472 07/05/2024 Umadevi 0212007WL030543 Umadevi 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233766 Mrs BOJJA UMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Peddavadugur AP-12-007-015-012/010410
(RAVULUDIKI) 		0212007000NRG25070520240708475 07/05/2024 RAdha Lakshmi 0212007WL030543 RAdha Lakshmi 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233983 Mrs Basireddy Radha Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Peddavadugur AP-12-007-015-012/010411
(RAVULUDIKI) 		0212007000NRG25070520240708476 07/05/2024 Venkataramireddy 0212007WL030543 Venkataramireddy 00019 APGB0001009 795 795 Processed 14/05/2024 4005233784 Mr Basireddy Venkatarami Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Peddavadugur AP-12-007-015-012/010421
(RAVULUDIKI) 		0212007000NRG25070520240708479 07/05/2024 Rajeswari 0212007WL030543 Rajeswari 00019 APGB0001009 1325 1325 Processed 14/05/2024 4005233779 Mrs MATHAKU RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Peddavadugur AP-12-007-015-012/010421
(RAVULUDIKI) 		0212007000NRG25070520240708478 07/05/2024 Suryanarayana 0212007WL030543 Suryanarayana 00019 APGB0001009 795 795 Processed 14/05/2024 4005233780 Mr HARIJANA SURYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Peddavadugur AP-12-007-015-012/010429
(RAVULUDIKI) 		0212007000NRG25070520240708483 07/05/2024 Parvathi 0212007WL030543 Parvathi 00019 APGB0001009 795 795 Processed 14/05/2024 4005233447 Mrs PARVATHI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Peddavadugur AP-12-007-015-012/010429
(RAVULUDIKI) 		0212007000NRG25070520240708482 07/05/2024 Ravisankara Reddy 0212007WL030543 Ravisankara Reddy 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233759 Mr Basi Reddy Ravi Shankar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Peddavadugur AP-12-007-015-012/010434
(RAVULUDIKI) 		0212007000NRG25070520240698994 07/05/2024 Dhanalakshmi 0212007WL030317 Dhanalakshmi 00019 APGB0001009 1572 1572 Processed 14/05/2024 4005233954 Mrs DHANALAKSHMI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Peddavadugur AP-12-007-015-012/010437
(RAVULUDIKI) 		0212007000NRG25070520240708491 07/05/2024 Lakshmidevi 0212007WL030543 Lakshmidevi 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005234010 Mr LAKSHMI CHITEM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Peddavadugur AP-12-007-015-012/010440
(RAVULUDIKI) 		0212007000NRG25070520240698995 07/05/2024 Bhulakshmi 0212007WL030317 Bhulakshmi 00019 APGB0001009 1572 1572 Processed 14/05/2024 4005233576 MULINTI BHULAKSHMI UNION BANK OF INDIA(508500)
107 Peddavadugur AP-12-007-015-012/010441
(RAVULUDIKI) 		0212007000NRG25070520240698996 07/05/2024 chendrasaker 0212007WL030317 chendrasaker 00019 APGB0001009 1572 1572 Processed 14/05/2024 4005233802 Mr Chandra Shekar ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Peddavadugur AP-12-007-015-012/010442
(RAVULUDIKI) 		0212007000NRG25070520240708495 07/05/2024 Adinarayana Reddy 0212007WL030543 Adinarayana Reddy 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233782 Mr CHITTEM REDDY ADI NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Peddavadugur AP-12-007-015-012/010442
(RAVULUDIKI) 		0212007000NRG25070520240708496 07/05/2024 Prameela 0212007WL030543 Prameela 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005234052 Mrs PRAMEELA CHITTEM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Peddavadugur AP-12-007-015-012/010453
(RAVULUDIKI) 		0212007000NRG25070520240698997 07/05/2024 Kullayappa 0212007WL030317 Kullayappa 00019 APGB0001009 1048 1048 Processed 14/05/2024 4005233777 Mr MANGALA KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Peddavadugur AP-12-007-015-012/010454
(RAVULUDIKI) 		0212007000NRG25070520240708500 07/05/2024 Lakshmanna 0212007WL030543 Lakshmanna 00019 APGB0001009 795 795 Processed 14/05/2024 4005233770 Mr Talari Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Peddavadugur AP-12-007-015-012/010454
(RAVULUDIKI) 		0212007000NRG25070520240708501 07/05/2024 Lakshmidevi 0212007WL030543 Lakshmidevi 00019 APGB0001009 530 530 Processed 14/05/2024 4005234054 Mrs LAKSHMI DEVI W O LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Peddavadugur AP-12-007-015-012/010460
(RAVULUDIKI) 		0212007000NRG25070520240708504 07/05/2024 Chennamma 0212007WL030543 Chennamma 00019 APGB0001009 1325 1325 Processed 14/05/2024 4005233781 Mrs Chittem Reddy Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Peddavadugur AP-12-007-015-012/010461
(RAVULUDIKI) 		0212007000NRG25070520240708506 07/05/2024 Shanthi 0212007WL030543 Shanthi 00019 APGB0001009 530 530 Processed 14/05/2024 4005233778 Mrs SEEMA SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Peddavadugur AP-12-007-015-012/010462
(RAVULUDIKI) 		0212007000NRG25070520240708507 07/05/2024 Nagarathnamma 0212007WL030543 Nagarathnamma 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233982 Mrs NAGA RATNAMMA CHITTEM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Peddavadugur AP-12-007-015-012/010466
(RAVULUDIKI) 		0212007000NRG25070520240698998 07/05/2024 Nageswaramma 0212007WL030317 Nageswaramma 00019 APGB0001009 1310 1310 Processed 14/05/2024 4005233783 Mrs NAGESWARAMMA BATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Peddavadugur AP-12-007-015-012/010470
(RAVULUDIKI) 		0212007000NRG25070520240708513 07/05/2024 Lalithamma 0212007WL030543 Lalithamma 00019 APGB0001009 1060 1060 Processed 14/05/2024 4005233993 Mr Ponna Lalithamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Peddavadugur AP-12-007-015-012/010470
(RAVULUDIKI) 		0212007000NRG25070520240708512 07/05/2024 Nandiswar Reddy 0212007WL030543 Nandiswar Reddy 00019 APGB0001009 1325 1325 Processed 14/05/2024 4005233761 Mr Bassi Reddy Nandiswara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Peddavadugur AP-12-007-015-012/010479
(RAVULUDIKI) 		0212007000NRG25070520240708517 07/05/2024 Rajini 0212007WL030543 Rajini 00019 APGB0001009 795 795 Processed 14/05/2024 4005234005 Mrs RAJANI BASIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Peddavadugur AP-12-007-015-012/010479
(RAVULUDIKI) 		0212007000NRG25070520240708516 07/05/2024 Siva Reddy 0212007WL030543 Siva Reddy 00019 APGB0001009 795 795 Processed 14/05/2024 4005233452 Mr Bassi Reddy Siva Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Peddavadugur AP-12-007-015-012/010482
(RAVULUDIKI) 		0212007000NRG25070520240708519 07/05/2024 Adinarayanamma 0212007WL030543 Adinarayanamma 00019 APGB0001009 1325 1325 Processed 14/05/2024 4005234053 Ms BASI REDDY ADINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Peddavadugur AP-12-007-015-012/010487
(RAVULUDIKI) 		0212007000NRG25070520240708520 07/05/2024 Nagarathnamma 0212007WL030543 Nagarathnamma 00019 APGB0001009 265 265 Processed 14/05/2024 4005234004 Mrs Talari Nagaratnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Peddavadugur AP-12-007-015-012/010495
(RAVULUDIKI) 		0212007000NRG25070520240698999 07/05/2024 Deva Muni Reddy 0212007WL030317 Deva Muni Reddy 00019 APGB0001009 1572 1572 Processed 14/05/2024 4005233454 Mr A DEVA MUNI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Peddavadugur AP-12-007-015-012/010514
(RAVULUDIKI) 		0212007000NRG25070520240699001 07/05/2024 Pula Rangadu 0212007WL030317 Pula Rangadu 00019 APGB0001009 1572 1572 Processed 14/05/2024 4005233549 MR MANGALA PULARANGADU STATE BANK OF INDIA(508548)
125 Peddavadugur AP-12-007-020-018/010216
(P.VERANNAPALLI) 		0212007000NRG25070520240697924 07/05/2024 Peddanna 0212007WL030286 Peddanna 00019 APGB0001009 1111 1111 Processed 14/05/2024 4005233533 Mr PEDDANNA TARIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 86836 86836
126 Peddavadugur AP-12-007-019-019/010067
(P.KOTTALAPALLI) 		0212007000NRG25060520240621282 07/05/2024 Shivamma 0212007WL028575 Shivamma 00019 APGB0001057 1601 1601 Processed 14/05/2024 4005233897 Mrs SHIVALAXMI CHILAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Peddavadugur AP-12-007-019-019/010067
(P.KOTTALAPALLI) 		0212007000NRG25060520240621281 07/05/2024 Thirupaalu 0212007WL028575 Thirupaalu 00019 APGB0001057 800 800 Processed 14/05/2024 4005233538 Mr THIRUPALU CHILAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Peddavadugur AP-12-007-019-019/010082
(P.KOTTALAPALLI) 		0212007000NRG25060520240621290 07/05/2024 Pedda Anjineyulu 0212007WL028575 Pedda Anjineyulu 00019 APGB0001057 1601 1601 Processed 14/05/2024 4005233786 Mr ANJANEYULU GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Peddavadugur AP-12-007-019-019/010082
(P.KOTTALAPALLI) 		0212007000NRG25060520240621291 07/05/2024 Shivamma 0212007WL028575 Shivamma 00019 APGB0001057 1601 1601 Processed 14/05/2024 4005233901 Mrs G SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Peddavadugur AP-12-007-019-019/010106
(P.KOTTALAPALLI) 		0212007000NRG25060520240621296 07/05/2024 Narayanamma 0212007WL028575 Narayanamma 00019 APGB0001057 1601 1601 Processed 14/05/2024 4005233899 Mrs NARAYANAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Peddavadugur AP-12-007-019-019/010106
(P.KOTTALAPALLI) 		0212007000NRG25060520240621295 07/05/2024 Ramanjineyulu 0212007WL028575 Ramanjineyulu 00019 APGB0001057 1601 1601 Processed 14/05/2024 4005233540 Mr RAMANJANEYULU THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Peddavadugur AP-12-007-019-019/010123
(P.KOTTALAPALLI) 		0212007000NRG25060520240621305 07/05/2024 Leelavathi 0212007WL028575 Leelavathi 00019 APGB0001057 800 800 Processed 14/05/2024 4005233898 Mrs NEELAVATI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Peddavadugur AP-12-007-019-019/010147
(P.KOTTALAPALLI) 		0212007000NRG25060520240621308 07/05/2024 Chiranjeevi 0212007WL028575 Chiranjeevi 00019 APGB0001057 1601 1601 Processed 14/05/2024 4005233764 Mr CHIRANJEEVI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Peddavadugur AP-12-007-019-019/010147
(P.KOTTALAPALLI) 		0212007000NRG25060520240621309 07/05/2024 Nageswari 0212007WL028575 Nageswari 00019 APGB0001057 1601 1601 Processed 14/05/2024 4005233900 Mrs NAGESWARI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Peddavadugur AP-12-007-024-023/010076
(CHITRACHEDU) 		0212007000NRG25060520240692027 07/05/2024 Obulamma 0212007WL030166 Obulamma 00019 APGB0001057 1367 1367 Processed 14/05/2024 4005234171 Miss K OLAMMA KALABALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Peddavadugur AP-12-007-024-023/010084
(CHITRACHEDU) 		0212007000NRG25060520240692030 07/05/2024 Nallamma 0212007WL030166 Nallamma 00019 APGB0001057 1094 1094 Processed 14/05/2024 4005233768 Mrs NALLAMMA DEVAINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Peddavadugur AP-12-007-024-023/010537
(CHITRACHEDU) 		0212007000NRG25060520240692095 07/05/2024 Nallamma 0212007WL030166 Nallamma 00019 APGB0001057 1367 1367 Processed 14/05/2024 4005234060 Mrs NALLAMMA MUDDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Peddavadugur AP-12-007-024-023/010537
(CHITRACHEDU) 		0212007000NRG25060520240692094 07/05/2024 Yellappa 0212007WL030166 Yellappa 00019 APGB0001057 1367 1367 Processed 14/05/2024 4005233537 Mr YALLAPPA MUDDAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18002 18002
139 Peddavadugur AP-12-007-002-001/20401
(KASEPALLI) 		0212007000NRG25060520240656356 07/05/2024 bojja indu 0212007WL029362 bojja indu 00019 APGB0001069 1718 1718 Processed 14/05/2024 4005233453 Miss Bojja Indhu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1718 1718
140 Peddavadugur AP-12-007-002-001/020339
(KASEPALLI) 		0212007000NRG25060520240656324 07/05/2024 Venkata Rama Mohan Reddy 0212007WL029362 Venkata Rama Mohan Reddy 00019 APGB0001075 1718 1718 Processed 14/05/2024 4005233521 Mr MANOHAR REDDY G V R ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Peddavadugur AP-12-007-002-001/020340
(KASEPALLI) 		0212007000NRG25060520240656327 07/05/2024 Ravindra Reddy 0212007WL029362 Ravindra Reddy 00019 APGB0001075 1718 1718 Processed 14/05/2024 4005233522 Mr RAVINDRABABU G ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3436 3436
142 Peddavadugur AP-12-007-002-001/020202
(KASEPALLI) 		0212007000NRG25060520240656278 07/05/2024 Rudramma 0212007WL029362 Rudramma 00019 APGB0001087 1718 1718 Processed 14/05/2024 4005233449 Mrs BANALA RUDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Peddavadugur AP-12-007-002-001/020233
(KASEPALLI) 		0212007000NRG25060520240656302 07/05/2024 Jayalakshmi 0212007WL029362 Jayalakshmi 00019 APGB0001087 1432 1432 Processed 14/05/2024 4005233882 Mrs Y JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Peddavadugur AP-12-007-002-001/020263
(KASEPALLI) 		0212007000NRG25060520240656305 07/05/2024 Ramana Reddy 0212007WL029362 Ramana Reddy 00019 APGB0001087 1718 1718 Processed 14/05/2024 4005234099 Mr VENKATARAMANA REDDY GAGGALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Peddavadugur AP-12-007-002-001/020359
(KASEPALLI) 		0212007000NRG25060520240656332 07/05/2024 Veeranarayana Reddy 0212007WL029362 Veeranarayana Reddy 00019 APGB0001087 1432 1432 Processed 14/05/2024 4005233928 Mr VEERA NARAYANA REDDY VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Peddavadugur AP-12-007-006-004/020161
(BURNAKUNTA) 		0212007000NRG25060520240692186 07/05/2024 Obayya 0212007WL030167 Obayya 00019 APGB0001087 1623 1623 Processed 14/05/2024 4005234139 DEVARA OBAIAH CANARA BANK(508532)
147 Peddavadugur AP-12-007-006-004/020161
(BURNAKUNTA) 		0212007000NRG25060520240692187 07/05/2024 Vijayalakshmi 0212007WL030167 Vijayalakshmi 00019 APGB0001087 1623 1623 Processed 14/05/2024 4005234140 Mrs VIJAYALAKSHMI DEWVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Peddavadugur AP-12-007-006-004/30256
(BURNAKUNTA) 		0212007000NRG25060520240692258 07/05/2024 Uppara Shivakanta 0212007WL030167 Uppara Shivakanta 00019 APGB0001087 1623 1623 Processed 14/05/2024 4005233444 Miss SHIVA KANTHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Peddavadugur AP-12-007-010-007/010027
(MALLENIPALLI) 		0212007000NRG25060520240682634 07/05/2024 AVULA RAMANJNEYULU 0212007WL029974 AVULA RAMANJNEYULU 00019 APGB0001087 1300 1300 Processed 14/05/2024 4005233519 Mr RAMANJANEYULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Peddavadugur AP-12-007-019-019/010002
(P.KOTTALAPALLI) 		0212007000NRG25060520240621273 07/05/2024 Chalapathi 0212007WL028575 Chalapathi 00019 APGB0001087 1601 1601 Processed 14/05/2024 4005233518 Mr GUNTAKA CHALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Peddavadugur AP-12-007-019-019/010002
(P.KOTTALAPALLI) 		0212007000NRG25060520240621274 07/05/2024 Nagalakshmi 0212007WL028575 Nagalakshmi 00019 APGB0001087 1601 1601 Processed 14/05/2024 4005233943 Mrs G NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Peddavadugur AP-12-007-019-019/010049
(P.KOTTALAPALLI) 		0212007000NRG25060520240621280 07/05/2024 Ramanjinamma 0212007WL028575 Ramanjinamma 00019 APGB0001087 1601 1601 Processed 14/05/2024 4005233904 Mr RAMANJANAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Peddavadugur AP-12-007-019-019/010069
(P.KOTTALAPALLI) 		0212007000NRG25060520240621283 07/05/2024 Saroja 0212007WL028575 Saroja 00019 APGB0001087 1601 1601 Processed 14/05/2024 4005233762 Mrs SAROJA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Peddavadugur AP-12-007-019-019/010080
(P.KOTTALAPALLI) 		0212007000NRG25060520240621288 07/05/2024 Peddanna 0212007WL028575 Peddanna 00019 APGB0001087 1601 1601 Processed 14/05/2024 4005233755 Mr PEDDANNA CHILAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Peddavadugur AP-12-007-019-019/010091
(P.KOTTALAPALLI) 		0212007000NRG25060520240621292 07/05/2024 Anjineyulu 0212007WL028575 Anjineyulu 00019 APGB0001087 1601 1601 Processed 14/05/2024 4005233754 Mr ANJANEYULU GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Peddavadugur AP-12-007-019-019/010108
(P.KOTTALAPALLI) 		0212007000NRG25060520240621299 07/05/2024 Munayya 0212007WL028575 Munayya 00019 APGB0001087 1601 1601 Processed 14/05/2024 4005233756 Mr MUNAIAH CHILAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Peddavadugur AP-12-007-019-019/010121
(P.KOTTALAPALLI) 		0212007000NRG25060520240621301 07/05/2024 Bhaskar 0212007WL028575 Bhaskar 00019 APGB0001087 1601 1601 Processed 14/05/2024 4005233758 Mr GUNTAKA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Peddavadugur AP-12-007-019-019/010121
(P.KOTTALAPALLI) 		0212007000NRG25060520240621302 07/05/2024 Narayanamma 0212007WL028575 Narayanamma 00019 APGB0001087 1601 1601 Processed 14/05/2024 4005233763 Mrs NARAYANAMMA GUJINTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Peddavadugur AP-12-007-019-019/010122
(P.KOTTALAPALLI) 		0212007000NRG25060520240621303 07/05/2024 Nageswara 0212007WL028575 Nageswara 00019 APGB0001087 1601 1601 Processed 14/05/2024 4005233903 Mr NAGESWARA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Peddavadugur AP-12-007-019-019/010125
(P.KOTTALAPALLI) 		0212007000NRG25060520240621306 07/05/2024 Sunkamma 0212007WL028575 Sunkamma 00019 APGB0001087 1601 1601 Processed 14/05/2024 4005233902 Mrs SUNKAMMA CHILAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Peddavadugur AP-12-007-019-019/20251
(P.KOTTALAPALLI) 		0212007000NRG25060520240621318 07/05/2024 GUNTAKA KAMAKSHI 0212007WL028575 GUNTAKA KAMAKSHI 00019 APGB0001087 1601 1601 Processed 14/05/2024 4005233462 GUNTAKA KAMAKSHI UNION BANK OF INDIA(508500)
162 Peddavadugur AP-12-007-019-019/20254
(P.KOTTALAPALLI) 		0212007000NRG25060520240621321 07/05/2024 Guntaka Bharathi 0212007WL028575 Guntaka Bharathi 00019 APGB0001087 1601 1601 Processed 14/05/2024 4005233450 Mrs Guntaka Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Peddavadugur AP-12-007-019-019/20254
(P.KOTTALAPALLI) 		0212007000NRG25060520240621322 07/05/2024 NAGARAJU GUNTAKA 0212007WL028575 NAGARAJU GUNTAKA 00019 APGB0001087 1601 1601 Processed 14/05/2024 4005233757 Mr NAGARAJU GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Peddavadugur AP-12-007-020-018/010152
(P.VERANNAPALLI) 		0212007000NRG25070520240697916 07/05/2024 Balanna 0212007WL030286 Balanna 00019 APGB0001087 1111 1111 Processed 14/05/2024 4005233523 Mr BALANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Peddavadugur AP-12-007-020-018/010152
(P.VERANNAPALLI) 		0212007000NRG25070520240697917 07/05/2024 Narayanamma Urf Adilakshmi 0212007WL030286 Narayanamma Urf Adilakshmi 00019 APGB0001087 1111 1111 Processed 14/05/2024 4005233798 Mrs HARIJANA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Peddavadugur AP-12-007-024-023/010020
(CHITRACHEDU) 		0212007000NRG25060520240692007 07/05/2024 Adenna 0212007WL030166 Adenna 00019 APGB0001087 273 273 Processed 14/05/2024 4005233539 Mr ADENNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Peddavadugur AP-12-007-024-023/010037
(CHITRACHEDU) 		0212007000NRG25060520240692016 07/05/2024 Eeramma 0212007WL030166 Eeramma 00019 APGB0001087 1367 1367 Processed 14/05/2024 4005234068 Miss ERAMMA CHITTURUGIRAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Peddavadugur AP-12-007-024-023/010037
(CHITRACHEDU) 		0212007000NRG25060520240692015 07/05/2024 Maruthi 0212007WL030166 Maruthi 00019 APGB0001087 547 547 Processed 14/05/2024 4005233541 Mr MARUTHI CHIITURU GIRAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Peddavadugur AP-12-007-024-023/010081
(CHITRACHEDU) 		0212007000NRG25060520240692029 07/05/2024 Chandrakala 0212007WL030166 Chandrakala 00019 APGB0001087 1094 1094 Processed 14/05/2024 4005233458 Miss PEDDA KALUVA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Peddavadugur AP-12-007-024-023/010081
(CHITRACHEDU) 		0212007000NRG25060520240692028 07/05/2024 Ramanjineyulu 0212007WL030166 Ramanjineyulu 00019 APGB0001087 273 273 Processed 14/05/2024 4005233456 MR PEDDAKALUVA RAMANJENEYULU STATE BANK OF INDIA(508548)
171 Peddavadugur AP-12-007-024-023/010140
(CHITRACHEDU) 		0212007000NRG25060520240692038 07/05/2024 Ademma 0212007WL030166 Ademma 00019 APGB0001087 1367 1367 Processed 14/05/2024 4005233851 Mrs VARADHIGARI ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Peddavadugur AP-12-007-024-023/010165
(CHITRACHEDU) 		0212007000NRG25060520240692043 07/05/2024 Vanaja 0212007WL030166 Vanaja 00019 APGB0001087 1094 1094 Processed 14/05/2024 4005233448 Mrs DEVARINTI VANAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Peddavadugur AP-12-007-024-023/010180
(CHITRACHEDU) 		0212007000NRG25060520240692046 07/05/2024 Rajeswari 0212007WL030166 Rajeswari 00019 APGB0001087 1367 1367 Processed 14/05/2024 4005233459 GUNDALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Peddavadugur AP-12-007-024-023/010213
(CHITRACHEDU) 		0212007000NRG25060520240692051 07/05/2024 Mounika 0212007WL030166 Mounika 00019 APGB0001087 1367 1367 Processed 14/05/2024 4005233446 Mrs MOUNIKA MUDDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Peddavadugur AP-12-007-024-023/010213
(CHITRACHEDU) 		0212007000NRG25060520240692050 07/05/2024 tatayaa 0212007WL030166 tatayaa 00019 APGB0001087 1367 1367 Processed 14/05/2024 4005234047 Mr MUDDAPPAGARI TATAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Peddavadugur AP-12-007-024-023/010221
(CHITRACHEDU) 		0212007000NRG25060520240692054 07/05/2024 Lakshmidevi 0212007WL030166 Lakshmidevi 00019 APGB0001087 1367 1367 Processed 14/05/2024 4005233451 KAMMANNAGARI LAXMIDEVI UNION BANK OF INDIA(508500)
177 Peddavadugur AP-12-007-024-023/010389
(CHITRACHEDU) 		0212007000NRG25060520240692074 07/05/2024 Balanagamma 0212007WL030166 Balanagamma 00019 APGB0001087 1094 1094 Processed 14/05/2024 4005234096 Mrs SANNARAPPAGARI BALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Peddavadugur AP-12-007-024-023/010507
(CHITRACHEDU) 		0212007000NRG25060520240692085 07/05/2024 Sree Ramulu 0212007WL030166 Sree Ramulu 00019 APGB0001087 1367 1367 Processed 14/05/2024 4005233520 Mr SAAKE SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Peddavadugur AP-12-007-024-023/010536
(CHITRACHEDU) 		0212007000NRG25060520240692093 07/05/2024 Ramadevi 0212007WL030166 Ramadevi 00019 APGB0001087 1094 1094 Processed 14/05/2024 4005234091 M s CHITTURUGARI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 52143 52143
180 Peddavadugur AP-12-007-002-001/020223
(KASEPALLI) 		0212007000NRG25060520240656293 07/05/2024 Venkatarami Reddy 0212007WL029362 Venkatarami Reddy 00078 CNRB0013126 1145 1145 Processed 14/05/2024 4005233807 YAPARLA VENKATA RAMI REDDY CANARA BANK(508532)
181 Peddavadugur AP-12-007-002-001/020330
(KASEPALLI) 		0212007000NRG25060520240656320 07/05/2024 Varalakshmi 0212007WL029362 Varalakshmi 00078 CNRB0013126 1718 1718 Processed 14/05/2024 4005233881 K VARALAKSHMI CANARA BANK(508532)
SubTotal 2863 2863
182 Peddavadugur AP-12-007-002-001/020155
(KASEPALLI) 		0212007000NRG25060520240656258 07/05/2024 Maheswara Reddy 0212007WL029362 Maheswara Reddy 00078 CNRB0013156 1718 1718 Processed 14/05/2024 4005233924 MAHESWARA REDDY TAMM CANARA BANK(508532)
183 Peddavadugur AP-12-007-006-004/020001
(BURNAKUNTA) 		0212007000NRG25060520240692108 07/05/2024 Obulamma 0212007WL030167 Obulamma 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005234082 OBULAMMA YUDUMALLA CANARA BANK(508532)
184 Peddavadugur AP-12-007-006-004/020003
(BURNAKUNTA) 		0212007000NRG25060520240692112 07/05/2024 pramila 0212007WL030167 pramila 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233685 UPPARA PRAMEELA CANARA BANK(508532)
185 Peddavadugur AP-12-007-006-004/020005
(BURNAKUNTA) 		0212007000NRG25060520240685097 07/05/2024 Anasuya 0212007WL030031 Anasuya 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233842 ANASUYA M CANARA BANK(508532)
186 Peddavadugur AP-12-007-006-004/020005
(BURNAKUNTA) 		0212007000NRG25060520240685096 07/05/2024 Laakshmminarayana 0212007WL030031 Laakshmminarayana 00078 CNRB0013156 1382 1382 Processed 14/05/2024 4005233856 M LAXMI NARAYANA CANARA BANK(508532)
187 Peddavadugur AP-12-007-006-004/020006
(BURNAKUNTA) 		0212007000NRG25060520240666193 07/05/2024 M Narayanamma 0212007WL029574 M Narayanamma 00078 CNRB0013156 1152 1152 Processed 14/05/2024 4005234176 NARAYANAMMA M CANARA BANK(508532)
188 Peddavadugur AP-12-007-006-004/020007
(BURNAKUNTA) 		0212007000NRG25060520240666194 07/05/2024 Santhamma 0212007WL029574 Santhamma 00078 CNRB0013156 1152 1152 Processed 14/05/2024 4005233616 KESE SANTH LAKSHMMI CANARA BANK(508532)
189 Peddavadugur AP-12-007-006-004/020008
(BURNAKUNTA) 		0212007000NRG25060520240692113 07/05/2024 Bhagyamma 0212007WL030167 Bhagyamma 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233635 E BHAGYA LAKSHMI LAKSHMI CANARA BANK(508532)
190 Peddavadugur AP-12-007-006-004/020009
(BURNAKUNTA) 		0212007000NRG25060520240685098 07/05/2024 Lakshmi 0212007WL030031 Lakshmi 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233599 GUNTAKANTI LAKSHMI CANARA BANK(508532)
191 Peddavadugur AP-12-007-006-004/020011
(BURNAKUNTA) 		0212007000NRG25060520240666197 07/05/2024 Nilavathi 0212007WL029574 Nilavathi 00078 CNRB0013156 1152 1152 Processed 14/05/2024 4005233687 MANIKE LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Peddavadugur AP-12-007-006-004/020011
(BURNAKUNTA) 		0212007000NRG25060520240666196 07/05/2024 Venkatapathi 0212007WL029574 Venkatapathi 00078 CNRB0013156 1152 1152 Processed 14/05/2024 4005233651 MANIKE VENKATAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Peddavadugur AP-12-007-006-004/020015
(BURNAKUNTA) 		0212007000NRG25060520240666199 07/05/2024 Sanjappa 0212007WL029574 Sanjappa 00078 CNRB0013156 288 288 Processed 14/05/2024 4005233890 VADIKONDA SANJAPPA CANARA BANK(508532)
194 Peddavadugur AP-12-007-006-004/020018
(BURNAKUNTA) 		0212007000NRG25060520240666201 07/05/2024 Lakshmidevi 0212007WL029574 Lakshmidevi 00078 CNRB0013156 1152 1152 Processed 14/05/2024 4005234101 V LAKSHMI DEVI CANARA BANK(508532)
195 Peddavadugur AP-12-007-006-004/020019
(BURNAKUNTA) 		0212007000NRG25060520240692117 07/05/2024 Ramanjineyulu 0212007WL030167 Ramanjineyulu 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005234222 VALAGONDA RAMANJINEYULU CANARA BANK(508532)
196 Peddavadugur AP-12-007-006-004/020020
(BURNAKUNTA) 		0212007000NRG25060520240692120 07/05/2024 Meenakshi 0212007WL030167 Meenakshi 00078 CNRB0013156 1352 1352 Processed 14/05/2024 4005233675 KESE MEENAKSHI CANARA BANK(508532)
197 Peddavadugur AP-12-007-006-004/020020
(BURNAKUNTA) 		0212007000NRG25060520240692119 07/05/2024 Nadipi Laleppa 0212007WL030167 Nadipi Laleppa 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233980 NADIPI LALEPPA KESA CANARA BANK(508532)
198 Peddavadugur AP-12-007-006-004/020021
(BURNAKUNTA) 		0212007000NRG25060520240666202 07/05/2024 Shakunthala 0212007WL029574 Shakunthala 00078 CNRB0013156 1152 1152 Processed 14/05/2024 4005233823 SAKUNTHALA KESE CANARA BANK(508532)
199 Peddavadugur AP-12-007-006-004/020023
(BURNAKUNTA) 		0212007000NRG25060520240692121 07/05/2024 Laleppa 0212007WL030167 Laleppa 00078 CNRB0013156 1352 1352 Processed 14/05/2024 4005233958 KASE LALEPPA UNION BANK OF INDIA(508500)
200 Peddavadugur AP-12-007-006-004/020025
(BURNAKUNTA) 		0212007000NRG25060520240692123 07/05/2024 Lakshmikanthamma 0212007WL030167 Lakshmikanthamma 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233676 GAARELA LAKSHMI KANTHA CANARA BANK(508532)
201 Peddavadugur AP-12-007-006-004/020027
(BURNAKUNTA) 		0212007000NRG25060520240685099 07/05/2024 Lakshmidevi 0212007WL030031 Lakshmidevi 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233891 LAKSHMI DEVI VALAGONDA CANARA BANK(508532)
202 Peddavadugur AP-12-007-006-004/020028
(BURNAKUNTA) 		0212007000NRG25060520240692124 07/05/2024 Krishna 0212007WL030167 Krishna 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233814 KRISHNAMURTHI Y CANARA BANK(508532)
203 Peddavadugur AP-12-007-006-004/020029
(BURNAKUNTA) 		0212007000NRG25060520240692126 07/05/2024 Lakshmidevi 0212007WL030167 Lakshmidevi 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233644 E LAKSHMI DEVI DEVI CANARA BANK(508532)
204 Peddavadugur AP-12-007-006-004/020029
(BURNAKUNTA) 		0212007000NRG25060520240692125 07/05/2024 Obulayya 0212007WL030167 Obulayya 00078 CNRB0013156 1082 1082 Processed 14/05/2024 4005233959 VEMAMALLA OBULAIAH CANARA BANK(508532)
205 Peddavadugur AP-12-007-006-004/020030
(BURNAKUNTA) 		0212007000NRG25060520240692127 07/05/2024 Rathnamma 0212007WL030167 Rathnamma 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233648 M RATHNAMMA RATHNAMMA CANARA BANK(508532)
206 Peddavadugur AP-12-007-006-004/020031
(BURNAKUNTA) 		0212007000NRG25060520240685101 07/05/2024 Venkatalakshmi 0212007WL030031 Venkatalakshmi 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233821 MANIKA VENKATALAKSHMI CANARA BANK(508532)
207 Peddavadugur AP-12-007-006-004/020031
(BURNAKUNTA) 		0212007000NRG25060520240685100 07/05/2024 Venkatareddy 0212007WL030031 Venkatareddy 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233629 M VENKATA REDDY REDDY CANARA BANK(508532)
208 Peddavadugur AP-12-007-006-004/020032
(BURNAKUNTA) 		0212007000NRG25060520240685103 07/05/2024 Kamakshamamma 0212007WL030031 Kamakshamamma 00078 CNRB0013156 1382 1382 Processed 14/05/2024 4005233674 NEELURI KAMAKSHAMMA CANARA BANK(508532)
209 Peddavadugur AP-12-007-006-004/020032
(BURNAKUNTA) 		0212007000NRG25060520240685102 07/05/2024 Obulesu 0212007WL030031 Obulesu 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233975 OBULESU N CANARA BANK(508532)
210 Peddavadugur AP-12-007-006-004/020033
(BURNAKUNTA) 		0212007000NRG25060520240666203 07/05/2024 Lakshmidevi 0212007WL029574 Lakshmidevi 00078 CNRB0013156 864 864 Processed 14/05/2024 4005233645 V LAKSHMI DEVI DEVI CANARA BANK(508532)
211 Peddavadugur AP-12-007-006-004/020034
(BURNAKUNTA) 		0212007000NRG25060520240685104 07/05/2024 Gowri Shankar 0212007WL030031 Gowri Shankar 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233592 NEELURU GOWRI SHANKAR CANARA BANK(508532)
212 Peddavadugur AP-12-007-006-004/020035
(BURNAKUNTA) 		0212007000NRG25060520240685105 07/05/2024 Hanumanthu 0212007WL030031 Hanumanthu 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233933 NEELURU ANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Peddavadugur AP-12-007-006-004/020035
(BURNAKUNTA) 		0212007000NRG25060520240685106 07/05/2024 Jayamma 0212007WL030031 Jayamma 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233684 NEELURI JAYA LAKSHMI CANARA BANK(508532)
214 Peddavadugur AP-12-007-006-004/020036
(BURNAKUNTA) 		0212007000NRG25060520240666204 07/05/2024 Nagalakshmi 0212007WL029574 Nagalakshmi 00078 CNRB0013156 1152 1152 Processed 14/05/2024 4005233934 NAGHALAKSHMI CANARA BANK(508532)
215 Peddavadugur AP-12-007-006-004/020038
(BURNAKUNTA) 		0212007000NRG25060520240666206 07/05/2024 Ramajinamma 0212007WL029574 Ramajinamma 00078 CNRB0013156 864 864 Processed 14/05/2024 4005233653 KASE RAMANJANAMMA RAMANJANAMMA CANARA BANK(508532)
216 Peddavadugur AP-12-007-006-004/020039
(BURNAKUNTA) 		0212007000NRG25060520240692129 07/05/2024 Malleswari 0212007WL030167 Malleswari 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233637 KESE MALLESWARI CANARA BANK(508532)
217 Peddavadugur AP-12-007-006-004/020039
(BURNAKUNTA) 		0212007000NRG25060520240692128 07/05/2024 Nagaraju 0212007WL030167 Nagaraju 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005234062 K NAGARAJU CANARA BANK(508532)
218 Peddavadugur AP-12-007-006-004/020040
(BURNAKUNTA) 		0212007000NRG25060520240666207 07/05/2024 Lakshminarayana 0212007WL029574 Lakshminarayana 00078 CNRB0013156 1152 1152 Processed 14/05/2024 4005233844 KESE LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Peddavadugur AP-12-007-006-004/020045
(BURNAKUNTA) 		0212007000NRG25060520240692130 07/05/2024 Savitri 0212007WL030167 Savitri 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233672 KESE SAVITRI CANARA BANK(508532)
220 Peddavadugur AP-12-007-006-004/020046
(BURNAKUNTA) 		0212007000NRG25060520240692132 07/05/2024 Lakshmi 0212007WL030167 Lakshmi 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233593 KESE LAKSHMI CANARA BANK(508532)
221 Peddavadugur AP-12-007-006-004/020046
(BURNAKUNTA) 		0212007000NRG25060520240692131 07/05/2024 Nagarjuna 0212007WL030167 Nagarjuna 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233650 K NAGARJUNA NAGARJUNA CANARA BANK(508532)
222 Peddavadugur AP-12-007-006-004/020048
(BURNAKUNTA) 		0212007000NRG25060520240692133 07/05/2024 Suseela 0212007WL030167 Suseela 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005234188 SUSEELA D CANARA BANK(508532)
223 Peddavadugur AP-12-007-006-004/020049
(BURNAKUNTA) 		0212007000NRG25060520240666209 07/05/2024 Adilakshmi 0212007WL029574 Adilakshmi 00078 CNRB0013156 864 864 Processed 14/05/2024 4005233677 MUNTIMADUGU ADI LAKSHMI CANARA BANK(508532)
224 Peddavadugur AP-12-007-006-004/020050
(BURNAKUNTA) 		0212007000NRG25060520240685108 07/05/2024 Ankalamma 0212007WL030031 Ankalamma 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233820 Valagonda Ankalamma Ankalamma CANARA BANK(508532)
225 Peddavadugur AP-12-007-006-004/020052
(BURNAKUNTA) 		0212007000NRG25060520240692135 07/05/2024 Venkatalakshmi 0212007WL030167 Venkatalakshmi 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233678 GUNTAKANTI VENKATA LAKSHMI CANARA BANK(508532)
226 Peddavadugur AP-12-007-006-004/020053
(BURNAKUNTA) 		0212007000NRG25060520240692136 07/05/2024 Lakshminarayana 0212007WL030167 Lakshminarayana 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233620 MANIKI LAKSHMI NARAYANNA CANARA BANK(508532)
227 Peddavadugur AP-12-007-006-004/020054
(BURNAKUNTA) 		0212007000NRG25060520240692137 07/05/2024 Sasi Kala 0212007WL030167 Sasi Kala 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233659 MAJJARI SHASHIKALA SHASHIKALA CANARA BANK(508532)
228 Peddavadugur AP-12-007-006-004/020055
(BURNAKUNTA) 		0212007000NRG25060520240692138 07/05/2024 Lakshmidevi 0212007WL030167 Lakshmidevi 00078 CNRB0013156 1082 1082 Processed 14/05/2024 4005233689 DEVARA LAKSHMI DEVI CANARA BANK(508532)
229 Peddavadugur AP-12-007-006-004/020056
(BURNAKUNTA) 		0212007000NRG25060520240666211 07/05/2024 Laxmidevi 0212007WL029574 Laxmidevi 00078 CNRB0013156 1152 1152 Processed 14/05/2024 4005233939 VALAGONDA LAXMI DEVI CANARA BANK(508532)
230 Peddavadugur AP-12-007-006-004/020056
(BURNAKUNTA) 		0212007000NRG25060520240666210 07/05/2024 Ramajineyulu 0212007WL029574 Ramajineyulu 00078 CNRB0013156 1440 1440 Processed 14/05/2024 4005233936 VALAGONDA RAMANJANEYULU CANARA BANK(508532)
231 Peddavadugur AP-12-007-006-004/020059
(BURNAKUNTA) 		0212007000NRG25060520240692140 07/05/2024 Laxmidevi 0212007WL030167 Laxmidevi 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005234061 LAXMI DEVI M CANARA BANK(508532)
232 Peddavadugur AP-12-007-006-004/020059
(BURNAKUNTA) 		0212007000NRG25060520240692139 07/05/2024 Ramireddy 0212007WL030167 Ramireddy 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005234214 RAMI REDDY M CANARA BANK(508532)
233 Peddavadugur AP-12-007-006-004/020061
(BURNAKUNTA) 		0212007000NRG25060520240666212 07/05/2024 Keshavayya 0212007WL029574 Keshavayya 00078 CNRB0013156 576 576 Processed 14/05/2024 4005233663 MUNTIMADUGU KESHAVAIAH CANARA BANK(508532)
234 Peddavadugur AP-12-007-006-004/020061
(BURNAKUNTA) 		0212007000NRG25060520240666213 07/05/2024 Sri Lakshmi 0212007WL029574 Sri Lakshmi 00078 CNRB0013156 576 576 Processed 14/05/2024 4005233846 MUNTIMADUGU SRI LAKSHMI CANARA BANK(508532)
235 Peddavadugur AP-12-007-006-004/020062
(BURNAKUNTA) 		0212007000NRG25060520240666214 07/05/2024 Venkateswaramma 0212007WL029574 Venkateswaramma 00078 CNRB0013156 288 288 Processed 14/05/2024 4005233631 VALAGONDA VENKATESWARAMMA CANARA BANK(508532)
236 Peddavadugur AP-12-007-006-004/020064
(BURNAKUNTA) 		0212007000NRG25060520240666215 07/05/2024 Venkatalaxmi 0212007WL029574 Venkatalaxmi 00078 CNRB0013156 1152 1152 Processed 14/05/2024 4005233633 M VENKATA LAKSHMI LAKSHMI CANARA BANK(508532)
237 Peddavadugur AP-12-007-006-004/020064
(BURNAKUNTA) 		0212007000NRG25060520240666216 07/05/2024 Venkatanarayana 0212007WL029574 Venkatanarayana 00078 CNRB0013156 1152 1152 Processed 14/05/2024 4005233690 MAJJAARI VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Peddavadugur AP-12-007-006-004/020066
(BURNAKUNTA) 		0212007000NRG25060520240666217 07/05/2024 Chinnaramanjineyulu 0212007WL029574 Chinnaramanjineyulu 00078 CNRB0013156 1152 1152 Processed 14/05/2024 4005234087 VALAGONDA CHINNA RAMANJANEYULU CANARA BANK(508532)
239 Peddavadugur AP-12-007-006-004/020067
(BURNAKUNTA) 		0212007000NRG25060520240666218 07/05/2024 Govindamma 0212007WL029574 Govindamma 00078 CNRB0013156 1152 1152 Processed 14/05/2024 4005233636 K GOVINDAMMA GOVINDAMMA CANARA BANK(508532)
240 Peddavadugur AP-12-007-006-004/020068
(BURNAKUNTA) 		0212007000NRG25060520240692141 07/05/2024 Sadak nee 0212007WL030167 Sadak nee 00078 CNRB0013156 811 811 Processed 14/05/2024 4005233941 SHAIK SHADHAKANI CANARA BANK(508532)
241 Peddavadugur AP-12-007-006-004/020069
(BURNAKUNTA) 		0212007000NRG25060520240692142 07/05/2024 Lakshmayya 0212007WL030167 Lakshmayya 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233935 LAKSHAMIAH N CANARA BANK(508532)
242 Peddavadugur AP-12-007-006-004/020069
(BURNAKUNTA) 		0212007000NRG25060520240692143 07/05/2024 Nagaratnamma 0212007WL030167 Nagaratnamma 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233671 NEELURI NAGA RATHNAMMA CANARA BANK(508532)
243 Peddavadugur AP-12-007-006-004/020070
(BURNAKUNTA) 		0212007000NRG25060520240692144 07/05/2024 Fakurubee 0212007WL030167 Fakurubee 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233626 S FAKRU BEE W O DASTAGIRI LATE CANARA BANK(508532)
244 Peddavadugur AP-12-007-006-004/020072
(BURNAKUNTA) 		0212007000NRG25060520240692147 07/05/2024 Nagaraju 0212007WL030167 Nagaraju 00078 CNRB0013156 1352 1352 Processed 14/05/2024 4005233961 DEVARA NAGA RAJU CANARA BANK(508532)
245 Peddavadugur AP-12-007-006-004/020074
(BURNAKUNTA) 		0212007000NRG25060520240685111 07/05/2024 Ananthayya 0212007WL030031 Ananthayya 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233819 ANANTHAIAH N CANARA BANK(508532)
246 Peddavadugur AP-12-007-006-004/020074
(BURNAKUNTA) 		0212007000NRG25060520240685112 07/05/2024 Devendramma 0212007WL030031 Devendramma 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233683 NEELURI DEVENDRAMMA CANARA BANK(508532)
247 Peddavadugur AP-12-007-006-004/020075
(BURNAKUNTA) 		0212007000NRG25060520240685114 07/05/2024 Lakshmidevi 0212007WL030031 Lakshmidevi 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233606 NEELURI LAKSHMI DEVI CANARA BANK(508532)
248 Peddavadugur AP-12-007-006-004/020075
(BURNAKUNTA) 		0212007000NRG25060520240685113 07/05/2024 Veenkatanarayana 0212007WL030031 Veenkatanarayana 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233952 VENKATA NARAYANA N CANARA BANK(508532)
249 Peddavadugur AP-12-007-006-004/020080
(BURNAKUNTA) 		0212007000NRG25060520240666220 07/05/2024 Devamma 0212007WL029574 Devamma 00078 CNRB0013156 1152 1152 Processed 14/05/2024 4005233818 DEVANNA K CANARA BANK(508532)
250 Peddavadugur AP-12-007-006-004/020080
(BURNAKUNTA) 		0212007000NRG25060520240666219 07/05/2024 Lakshminarayana 0212007WL029574 Lakshminarayana 00078 CNRB0013156 1440 1440 Processed 14/05/2024 4005233843 LAKSHMI NARAYANA K CANARA BANK(508532)
251 Peddavadugur AP-12-007-006-004/020082
(BURNAKUNTA) 		0212007000NRG25060520240692148 07/05/2024 Obulapathi 0212007WL030167 Obulapathi 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233621 YEDUMALLA OBULAPATHI CANARA BANK(508532)
252 Peddavadugur AP-12-007-006-004/020082
(BURNAKUNTA) 		0212007000NRG25060520240692149 07/05/2024 Ramanjineyulu 0212007WL030167 Ramanjineyulu 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005234131 RAMANJINEYULU YEDUMALLA CANARA BANK(508532)
253 Peddavadugur AP-12-007-006-004/020083
(BURNAKUNTA) 		0212007000NRG25060520240692150 07/05/2024 Balireddy 0212007WL030167 Balireddy 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233822 y bali reddy yedumalla CANARA BANK(508532)
254 Peddavadugur AP-12-007-006-004/020083
(BURNAKUNTA) 		0212007000NRG25060520240692151 07/05/2024 Lakshmidevi 0212007WL030167 Lakshmidevi 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233665 EDUMALLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Peddavadugur AP-12-007-006-004/020091
(BURNAKUNTA) 		0212007000NRG25060520240692155 07/05/2024 Pakkirappa 0212007WL030167 Pakkirappa 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233607 VALAGONDLA PAKKIRAPPA CANARA BANK(508532)
256 Peddavadugur AP-12-007-006-004/020091
(BURNAKUNTA) 		0212007000NRG25060520240692156 07/05/2024 SUVARNA 0212007WL030167 SUVARNA 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233696 YEDUMALLA SUVARNA CANARA BANK(508532)
257 Peddavadugur AP-12-007-006-004/020093
(BURNAKUNTA) 		0212007000NRG25060520240692158 07/05/2024 Lakshmidevi 0212007WL030167 Lakshmidevi 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233632 M KLAKSHMI DEVI DEVI CANARA BANK(508532)
258 Peddavadugur AP-12-007-006-004/020093
(BURNAKUNTA) 		0212007000NRG25060520240692157 07/05/2024 Venkatareddy 0212007WL030167 Venkatareddy 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233654 MUNTIMADUGU VENKATA REDDY CANARA BANK(508532)
259 Peddavadugur AP-12-007-006-004/020096
(BURNAKUNTA) 		0212007000NRG25060520240692159 07/05/2024 Rami Reddy 0212007WL030167 Rami Reddy 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233937 MANTI MADUGU RAMIREDDY CANARA BANK(508532)
260 Peddavadugur AP-12-007-006-004/020097
(BURNAKUNTA) 		0212007000NRG25060520240692160 07/05/2024 Ananthamma 0212007WL030167 Ananthamma 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233976 ANANTHAMMA V CANARA BANK(508532)
261 Peddavadugur AP-12-007-006-004/020099
(BURNAKUNTA) 		0212007000NRG25060520240692161 07/05/2024 Adilakshmi 0212007WL030167 Adilakshmi 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233619 VALAGONDA ADILAKSHMI CANARA BANK(508532)
262 Peddavadugur AP-12-007-006-004/020099
(BURNAKUNTA) 		0212007000NRG25060520240692162 07/05/2024 Erriswami 0212007WL030167 Erriswami 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233796 VALAGONDA YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
263 Peddavadugur AP-12-007-006-004/020100
(BURNAKUNTA) 		0212007000NRG25060520240692163 07/05/2024 Mabunni 0212007WL030167 Mabunni 00078 CNRB0013156 1352 1352 Processed 14/05/2024 4005234104 SHAIK MAABUNNI CANARA BANK(508532)
264 Peddavadugur AP-12-007-006-004/020103
(BURNAKUNTA) 		0212007000NRG25060520240692164 07/05/2024 Gauramma 0212007WL030167 Gauramma 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233816 DEPANA GOURAMMA CANARA BANK(508532)
265 Peddavadugur AP-12-007-006-004/020111
(BURNAKUNTA) 		0212007000NRG25060520240692166 07/05/2024 Imamsaheb 0212007WL030167 Imamsaheb 00078 CNRB0013156 1352 1352 Processed 14/05/2024 4005233643 S IMAM SAHEB SAHEB CANARA BANK(508532)
266 Peddavadugur AP-12-007-006-004/020111
(BURNAKUNTA) 		0212007000NRG25060520240692167 07/05/2024 Shameem 0212007WL030167 Shameem 00078 CNRB0013156 1082 1082 Processed 14/05/2024 4005233664 SHAIK SHAMEEM CANARA BANK(508532)
267 Peddavadugur AP-12-007-006-004/020114
(BURNAKUNTA) 		0212007000NRG25060520240692168 07/05/2024 Lalbee 0212007WL030167 Lalbee 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233625 SHEK LAL BEE W O KASIM VALI CANARA BANK(508532)
268 Peddavadugur AP-12-007-006-004/020118
(BURNAKUNTA) 		0212007000NRG25060520240685116 07/05/2024 Krishna 0212007WL030031 Krishna 00078 CNRB0013156 1382 1382 Processed 14/05/2024 4005233940 krishnaiah vanganuru CANARA BANK(508532)
269 Peddavadugur AP-12-007-006-004/020120
(BURNAKUNTA) 		0212007000NRG25060520240692170 07/05/2024 Sreenivasulu 0212007WL030167 Sreenivasulu 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233889 Mr MUNTI MADUGU SREENIVASULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
270 Peddavadugur AP-12-007-006-004/020122
(BURNAKUNTA) 		0212007000NRG25060520240692171 07/05/2024 Chandrakala 0212007WL030167 Chandrakala 00078 CNRB0013156 1352 1352 Processed 14/05/2024 4005233670 EDUMALLA CHANDRA KALA CANARA BANK(508532)
271 Peddavadugur AP-12-007-006-004/020125
(BURNAKUNTA) 		0212007000NRG25060520240685118 07/05/2024 Varalakshmi 0212007WL030031 Varalakshmi 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233892 VARA LAXMI VALAGONDA CANARA BANK(508532)
272 Peddavadugur AP-12-007-006-004/020125
(BURNAKUNTA) 		0212007000NRG25060520240685117 07/05/2024 Veranjineyulu 0212007WL030031 Veranjineyulu 00078 CNRB0013156 1382 1382 Processed 14/05/2024 4005233953 VALAGONDA VEERANJANEYULU CANARA BANK(508532)
273 Peddavadugur AP-12-007-006-004/020129
(BURNAKUNTA) 		0212007000NRG25060520240692175 07/05/2024 Pakkirappa 0212007WL030167 Pakkirappa 00078 CNRB0013156 1352 1352 Processed 14/05/2024 4005234081 VALAGODA PAKKIRAPPA CANARA BANK(508532)
274 Peddavadugur AP-12-007-006-004/020133
(BURNAKUNTA) 		0212007000NRG25060520240692176 07/05/2024 Chithambarayya 0212007WL030167 Chithambarayya 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233695 KUDUMULA CHITHAMBARAIAH CANARA BANK(508532)
275 Peddavadugur AP-12-007-006-004/020133
(BURNAKUNTA) 		0212007000NRG25060520240692177 07/05/2024 Devi 0212007WL030167 Devi 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233693 KUDUMALA DEVI CANARA BANK(508532)
276 Peddavadugur AP-12-007-006-004/020134
(BURNAKUNTA) 		0212007000NRG25060520240692179 07/05/2024 Premakantha 0212007WL030167 Premakantha 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233960 PREMAKANTHA DEVARA CANARA BANK(508532)
277 Peddavadugur AP-12-007-006-004/020134
(BURNAKUNTA) 		0212007000NRG25060520240692178 07/05/2024 Sankarayya 0212007WL030167 Sankarayya 00078 CNRB0013156 270 270 Processed 14/05/2024 4005233854 SANKARAIAH D CANARA BANK(508532)
278 Peddavadugur AP-12-007-006-004/020135
(BURNAKUNTA) 		0212007000NRG25060520240685119 07/05/2024 Adilakshmi 0212007WL030031 Adilakshmi 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233673 MANIKE ADI LAKSHMI CANARA BANK(508532)
279 Peddavadugur AP-12-007-006-004/020136
(BURNAKUNTA) 		0212007000NRG25060520240685121 07/05/2024 Venkatalakshmi 0212007WL030031 Venkatalakshmi 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233845 MANIKA VENKATALAKSHMI CANARA BANK(508532)
280 Peddavadugur AP-12-007-006-004/020137
(BURNAKUNTA) 		0212007000NRG25060520240692180 07/05/2024 Nagarathna 0212007WL030167 Nagarathna 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233669 NEELURI NAGA RATHNAMMA CANARA BANK(508532)
281 Peddavadugur AP-12-007-006-004/020138
(BURNAKUNTA) 		0212007000NRG25060520240685123 07/05/2024 Ankamma 0212007WL030031 Ankamma 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233656 Neeluri Ankamma W o Venkata Narayan CANARA BANK(508532)
282 Peddavadugur AP-12-007-006-004/020138
(BURNAKUNTA) 		0212007000NRG25060520240685122 07/05/2024 Venkatanarayana 0212007WL030031 Venkatanarayana 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233641 VENKATA NARAYANA NARAYANA CANARA BANK(508532)
283 Peddavadugur AP-12-007-006-004/020139
(BURNAKUNTA) 		0212007000NRG25060520240692182 07/05/2024 Masthanamma 0212007WL030167 Masthanamma 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233638 N MASTANAMMA MASTANAMMA CANARA BANK(508532)
284 Peddavadugur AP-12-007-006-004/020139
(BURNAKUNTA) 		0212007000NRG25060520240692181 07/05/2024 Ramesh 0212007WL030167 Ramesh 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233894 NAKKA RAMESH CANARA BANK(508532)
285 Peddavadugur AP-12-007-006-004/020141
(BURNAKUNTA) 		0212007000NRG25060520240692184 07/05/2024 Raghavendramma 0212007WL030167 Raghavendramma 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233627 D RAGAHVENDRAMMA W O THIRUPALU CANARA BANK(508532)
286 Peddavadugur AP-12-007-006-004/020141
(BURNAKUNTA) 		0212007000NRG25060520240692183 07/05/2024 Thirupal 0212007WL030167 Thirupal 00078 CNRB0013156 541 541 Processed 14/05/2024 4005233594 DEVARA THIRUPALU CANARA BANK(508532)
287 Peddavadugur AP-12-007-006-004/020150
(BURNAKUNTA) 		0212007000NRG25060520240692185 07/05/2024 Ankalamma 0212007WL030167 Ankalamma 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233938 MARELLA ANKALAMMA CANARA BANK(508532)
288 Peddavadugur AP-12-007-006-004/020153
(BURNAKUNTA) 		0212007000NRG25060520240685126 07/05/2024 Gopal 0212007WL030031 Gopal 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233608 MR NEELURI GOPAL STATE BANK OF INDIA(508548)
289 Peddavadugur AP-12-007-006-004/020153
(BURNAKUNTA) 		0212007000NRG25060520240685124 07/05/2024 Gourisankar 0212007WL030031 Gourisankar 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233817 NEELURI GOWRI SHANKAR CANARA BANK(508532)
290 Peddavadugur AP-12-007-006-004/020153
(BURNAKUNTA) 		0212007000NRG25060520240685125 07/05/2024 VENKATALAKSHMI 0212007WL030031 VENKATALAKSHMI 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233602 NEELURI VENKATA LAKSHMI CANARA BANK(508532)
291 Peddavadugur AP-12-007-006-004/020154
(BURNAKUNTA) 		0212007000NRG25060520240685128 07/05/2024 Lakshmi Devi 0212007WL030031 Lakshmi Devi 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233686 NEELURI LAKSHMI DEVI CANARA BANK(508532)
292 Peddavadugur AP-12-007-006-004/020154
(BURNAKUNTA) 		0212007000NRG25060520240685127 07/05/2024 Nagaraju 0212007WL030031 Nagaraju 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233815 NAGARAJU N CANARA BANK(508532)
293 Peddavadugur AP-12-007-006-004/020156
(BURNAKUNTA) 		0212007000NRG25060520240685129 07/05/2024 Obulamma 0212007WL030031 Obulamma 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233622 M OBULAMMA W O RAMACHANDRA CANARA BANK(508532)
294 Peddavadugur AP-12-007-006-004/020162
(BURNAKUNTA) 		0212007000NRG25060520240692188 07/05/2024 Kristayya 0212007WL030167 Kristayya 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005234138 DEVARA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Peddavadugur AP-12-007-006-004/020162
(BURNAKUNTA) 		0212007000NRG25060520240692189 07/05/2024 Ramanamma 0212007WL030167 Ramanamma 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233660 D RAMANAMMA RAMANAMMA CANARA BANK(508532)
296 Peddavadugur AP-12-007-006-004/020173
(BURNAKUNTA) 		0212007000NRG25060520240692194 07/05/2024 Kalappa 0212007WL030167 Kalappa 00078 CNRB0013156 270 270 Processed 14/05/2024 4005233647 U KALAPPA KALAPPA CANARA BANK(508532)
297 Peddavadugur AP-12-007-006-004/020173
(BURNAKUNTA) 		0212007000NRG25060520240692195 07/05/2024 Yerramma 0212007WL030167 Yerramma 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233893 YERRAMMA UPPARA CANARA BANK(508532)
298 Peddavadugur AP-12-007-006-004/020176
(BURNAKUNTA) 		0212007000NRG25060520240692196 07/05/2024 Ramanjineyulu 0212007WL030167 Ramanjineyulu 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233630 DEVARA RAMANJINEYULU UNION BANK OF INDIA(508500)
299 Peddavadugur AP-12-007-006-004/020178
(BURNAKUNTA) 		0212007000NRG25060520240692198 07/05/2024 Balappa 0212007WL030167 Balappa 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005234213 BALAPPA DASANGAM CANARA BANK(508532)
300 Peddavadugur AP-12-007-006-004/020184
(BURNAKUNTA) 		0212007000NRG25060520240692199 07/05/2024 Mairunnisa Begam 0212007WL030167 Mairunnisa Begam 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233895 SHAIK MERUNISHA BEGUM CANARA BANK(508532)
301 Peddavadugur AP-12-007-006-004/020185
(BURNAKUNTA) 		0212007000NRG25060520240685130 07/05/2024 Ankala Reddy 0212007WL030031 Ankala Reddy 00078 CNRB0013156 1382 1382 Processed 14/05/2024 4005233642 ANKAL REDDY REDDY CANARA BANK(508532)
302 Peddavadugur AP-12-007-006-004/020185
(BURNAKUNTA) 		0212007000NRG25060520240685131 07/05/2024 Shaik Lakshmi 0212007WL030031 Shaik Lakshmi 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233600 GUNTAKANTI SHAIKA LAKSHMI CANARA BANK(508532)
303 Peddavadugur AP-12-007-006-004/020186
(BURNAKUNTA) 		0212007000NRG25060520240692200 07/05/2024 dushyantudu 0212007WL030167 dushyantudu 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233634 M DUSHYANTHUDU DUSHYANTHUDU CANARA BANK(508532)
304 Peddavadugur AP-12-007-006-004/020188
(BURNAKUNTA) 		0212007000NRG25060520240692202 07/05/2024 Lakshmi 0212007WL030167 Lakshmi 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233657 THUMMALA MAHALAXMI MAHALAXMI CANARA BANK(508532)
305 Peddavadugur AP-12-007-006-004/020188
(BURNAKUNTA) 		0212007000NRG25060520240692201 07/05/2024 Nagaraju Goud 0212007WL030167 Nagaraju Goud 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233597 THUMMALA NAGARAJU GOWD CANARA BANK(508532)
306 Peddavadugur AP-12-007-006-004/020191
(BURNAKUNTA) 		0212007000NRG25060520240692204 07/05/2024 Padmavathi 0212007WL030167 Padmavathi 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233595 NAKKA PADMAVATHI CANARA BANK(508532)
307 Peddavadugur AP-12-007-006-004/020191
(BURNAKUNTA) 		0212007000NRG25060520240692203 07/05/2024 Umakantha 0212007WL030167 Umakantha 00078 CNRB0013156 541 541 Processed 14/05/2024 4005233997 N UMAKANTH CANARA BANK(508532)
308 Peddavadugur AP-12-007-006-004/020192
(BURNAKUNTA) 		0212007000NRG25060520240692205 07/05/2024 Krishnaveni 0212007WL030167 Krishnaveni 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233604 MUNTI MADUGU KRISHNAVENI CANARA BANK(508532)
309 Peddavadugur AP-12-007-006-004/020196
(BURNAKUNTA) 		0212007000NRG25060520240685133 07/05/2024 Ramadevi 0212007WL030031 Ramadevi 00078 CNRB0013156 1382 1382 Processed 14/05/2024 4005233655 Nalgonda Rama Devi W o Sanjappa CANARA BANK(508532)
310 Peddavadugur AP-12-007-006-004/020196
(BURNAKUNTA) 		0212007000NRG25060520240685132 07/05/2024 Sanjappa 0212007WL030031 Sanjappa 00078 CNRB0013156 1382 1382 Processed 14/05/2024 4005233944 VALAGONDA SANJAPPA CANARA BANK(508532)
311 Peddavadugur AP-12-007-006-004/020204
(BURNAKUNTA) 		0212007000NRG25060520240692211 07/05/2024 Rukhsana Begam 0212007WL030167 Rukhsana Begam 00078 CNRB0013156 1082 1082 Processed 14/05/2024 4005233652 S RUKHSANA RUKHSANA CANARA BANK(508532)
312 Peddavadugur AP-12-007-006-004/020205
(BURNAKUNTA) 		0212007000NRG25060520240692213 07/05/2024 Narasamma 0212007WL030167 Narasamma 00078 CNRB0013156 1352 1352 Processed 14/05/2024 4005233639 UPPARA NARASAMMA CANARA BANK(508532)
313 Peddavadugur AP-12-007-006-004/020205
(BURNAKUNTA) 		0212007000NRG25060520240692212 07/05/2024 Sanjappa 0212007WL030167 Sanjappa 00078 CNRB0013156 270 270 Processed 14/05/2024 4005233603 VALAGONDA SANJAPPA CANARA BANK(508532)
314 Peddavadugur AP-12-007-006-004/020209
(BURNAKUNTA) 		0212007000NRG25060520240692216 07/05/2024 Jayalakshmi 0212007WL030167 Jayalakshmi 00078 CNRB0013156 1352 1352 Processed 14/05/2024 4005233694 MISS MAJJARI JAYALAKSHMI STATE BANK OF INDIA(508548)
315 Peddavadugur AP-12-007-006-004/020215
(BURNAKUNTA) 		0212007000NRG25060520240685135 07/05/2024 Rajeswari 0212007WL030031 Rajeswari 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233679 DEVARA RAJESHWARI CANARA BANK(508532)
316 Peddavadugur AP-12-007-006-004/020215
(BURNAKUNTA) 		0212007000NRG25060520240685134 07/05/2024 Ramanjneyulu 0212007WL030031 Ramanjneyulu 00078 CNRB0013156 1382 1382 Processed 14/05/2024 4005233857 MR DEVARA RAMANJANEYULU STATE BANK OF INDIA(508548)
317 Peddavadugur AP-12-007-006-004/020217
(BURNAKUNTA) 		0212007000NRG25060520240685136 07/05/2024 PENNOBULESU 0212007WL030031 PENNOBULESU 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233812 NELLORI PENNOBULESH CANARA BANK(508532)
318 Peddavadugur AP-12-007-006-004/020217
(BURNAKUNTA) 		0212007000NRG25060520240685137 07/05/2024 PUSHPALATHA 0212007WL030031 PUSHPALATHA 00078 CNRB0013156 1659 1659 Processed 14/05/2024 4005233612 NEELURI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Peddavadugur AP-12-007-006-004/020218
(BURNAKUNTA) 		0212007000NRG25060520240692222 07/05/2024 Ramija 0212007WL030167 Ramija 00078 CNRB0013156 1352 1352 Processed 14/05/2024 4005233658 SHEK RAMEEZA RAMEEZA CANARA BANK(508532)
320 Peddavadugur AP-12-007-006-004/030076
(BURNAKUNTA) 		0212007000NRG25060520240645041 07/05/2024 Rameswaramma 0212007WL029147 Rameswaramma 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234051 MADDA RAMESWARAMMA CANARA BANK(508532)
321 Peddavadugur AP-12-007-006-004/030079
(BURNAKUNTA) 		0212007000NRG25060520240645047 07/05/2024 Jayamma 0212007WL029147 Jayamma 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234184 MADDA JAYAMMA CANARA BANK(508532)
322 Peddavadugur AP-12-007-006-004/030079
(BURNAKUNTA) 		0212007000NRG25060520240645046 07/05/2024 Nageswaraiah 0212007WL029147 Nageswaraiah 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233998 MADDA NAGESWARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
323 Peddavadugur AP-12-007-006-004/030086
(BURNAKUNTA) 		0212007000NRG25060520240645052 07/05/2024 Uma Devi 0212007WL029147 Uma Devi 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233688 VARA UMA DEVI CANARA BANK(508532)
324 Peddavadugur AP-12-007-006-004/030086
(BURNAKUNTA) 		0212007000NRG25060520240645051 07/05/2024 Veerayya 0212007WL029147 Veerayya 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233623 VARA CHINNA VEERAYYA CANARA BANK(508532)
325 Peddavadugur AP-12-007-006-004/030089
(BURNAKUNTA) 		0212007000NRG25060520240645055 07/05/2024 Ramanjineyulu 0212007WL029147 Ramanjineyulu 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234003 BODHA RAMANJINEYULU CANARA BANK(508532)
326 Peddavadugur AP-12-007-006-004/030089
(BURNAKUNTA) 		0212007000NRG25060520240645056 07/05/2024 Rangamma 0212007WL029147 Rangamma 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233668 BODHA RANGAMMA CANARA BANK(508532)
327 Peddavadugur AP-12-007-006-004/030093
(BURNAKUNTA) 		0212007000NRG25060520240645059 07/05/2024 Kullayamma 0212007WL029147 Kullayamma 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234050 ARREPALLI KULLAYAMMA CANARA BANK(508532)
328 Peddavadugur AP-12-007-006-004/030093
(BURNAKUNTA) 		0212007000NRG25060520240645060 07/05/2024 Ramanjineyulu 0212007WL029147 Ramanjineyulu 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233618 AREPALLI RAMANJANEYULU CANARA BANK(508532)
329 Peddavadugur AP-12-007-006-004/030095
(BURNAKUNTA) 		0212007000NRG25060520240692226 07/05/2024 Krishnaveni 0212007WL030167 Krishnaveni 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233605 MADDA KRISHNAVENI CANARA BANK(508532)
330 Peddavadugur AP-12-007-006-004/030095
(BURNAKUNTA) 		0212007000NRG25060520240692225 07/05/2024 Ramakrishna 0212007WL030167 Ramakrishna 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233681 MADDA RAMAKRISHNA CANARA BANK(508532)
331 Peddavadugur AP-12-007-006-004/030109
(BURNAKUNTA) 		0212007000NRG25060520240692227 07/05/2024 Chandra Kala 0212007WL030167 Chandra Kala 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005234178 ARREPALLI CHANDRAKAL CANARA BANK(508532)
332 Peddavadugur AP-12-007-006-004/030109
(BURNAKUNTA) 		0212007000NRG25060520240692228 07/05/2024 Lakshminarayana 0212007WL030167 Lakshminarayana 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233613 AREPALLI LAKSHMINARAYANA CANARA BANK(508532)
333 Peddavadugur AP-12-007-006-004/030114
(BURNAKUNTA) 		0212007000NRG25060520240645086 07/05/2024 KESAGANI KRISHNAMURTHI 0212007WL029147 KESAGANI KRISHNAMURTHI 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234165 KESAGANI KRISHNAMURTHY CANARA BANK(508532)
334 Peddavadugur AP-12-007-006-004/030114
(BURNAKUNTA) 		0212007000NRG25060520240645087 07/05/2024 KESHAGANI JAYAMMA 0212007WL029147 KESHAGANI JAYAMMA 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233999 KESIGANI JAYAMMA CANARA BANK(508532)
335 Peddavadugur AP-12-007-006-004/030115
(BURNAKUNTA) 		0212007000NRG25060520240692230 07/05/2024 Gangadevi 0212007WL030167 Gangadevi 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233666 SIDDAPU LAKSHMI DEVI CANARA BANK(508532)
336 Peddavadugur AP-12-007-006-004/030115
(BURNAKUNTA) 		0212007000NRG25060520240692229 07/05/2024 Lakshmireddy 0212007WL030167 Lakshmireddy 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233617 SIDDAPU LAKSHMI REDD CANARA BANK(508532)
337 Peddavadugur AP-12-007-006-004/030116
(BURNAKUNTA) 		0212007000NRG25060520240692232 07/05/2024 Devendra 0212007WL030167 Devendra 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005234121 SIDDAPU DEVENDRA UNION BANK OF INDIA(508500)
338 Peddavadugur AP-12-007-006-004/030116
(BURNAKUNTA) 		0212007000NRG25060520240692231 07/05/2024 Lakshmidevi 0212007WL030167 Lakshmidevi 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233667 SIDDAPU LAKSHMI DEVI CANARA BANK(508532)
339 Peddavadugur AP-12-007-006-004/030119
(BURNAKUNTA) 		0212007000NRG25060520240645088 07/05/2024 Lakshminarayana 0212007WL029147 Lakshminarayana 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234100 LAKSHMI NARAYANA K CANARA BANK(508532)
340 Peddavadugur AP-12-007-006-004/030119
(BURNAKUNTA) 		0212007000NRG25060520240645090 07/05/2024 Rangaswamy 0212007WL029147 Rangaswamy 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233596 K RANGASWAMY CANARA BANK(508532)
341 Peddavadugur AP-12-007-006-004/030119
(BURNAKUNTA) 		0212007000NRG25060520240645089 07/05/2024 Suhasini 0212007WL029147 Suhasini 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233662 KESAGANI SUHASHINI CANARA BANK(508532)
342 Peddavadugur AP-12-007-006-004/030120
(BURNAKUNTA) 		0212007000NRG25060520240645092 07/05/2024 Sivamma 0212007WL029147 Sivamma 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234197 SIDDAPU SIVAMMA CANARA BANK(508532)
343 Peddavadugur AP-12-007-006-004/030121
(BURNAKUNTA) 		0212007000NRG25060520240645094 07/05/2024 Lakshmidevi 0212007WL029147 Lakshmidevi 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234223 SIDDAPU LAXMI DEVI CANARA BANK(508532)
344 Peddavadugur AP-12-007-006-004/030121
(BURNAKUNTA) 		0212007000NRG25060520240645093 07/05/2024 Suryanarayana 0212007WL029147 Suryanarayana 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234218 SIDDAPU SURYA NARAYANA UNION BANK OF INDIA(508500)
345 Peddavadugur AP-12-007-006-004/030126
(BURNAKUNTA) 		0212007000NRG25060520240645098 07/05/2024 Ramadevi 0212007WL029147 Ramadevi 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234090 SURE RAMADEVI CANARA BANK(508532)
346 Peddavadugur AP-12-007-006-004/030126
(BURNAKUNTA) 		0212007000NRG25060520240645097 07/05/2024 Sreenivasulu 0212007WL029147 Sreenivasulu 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234088 SOORE SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Peddavadugur AP-12-007-006-004/030144
(BURNAKUNTA) 		0212007000NRG25060520240692234 07/05/2024 Rameswaramma 0212007WL030167 Rameswaramma 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233682 BINDE RAMESHWARAMMA CANARA BANK(508532)
348 Peddavadugur AP-12-007-006-004/030144
(BURNAKUNTA) 		0212007000NRG25060520240692233 07/05/2024 Shivudu 0212007WL030167 Shivudu 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233974 SHIVUDU B CANARA BANK(508532)
349 Peddavadugur AP-12-007-006-004/030145
(BURNAKUNTA) 		0212007000NRG25060520240645110 07/05/2024 Govindamma 0212007WL029147 Govindamma 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234190 GOVINDAMMA A CANARA BANK(508532)
350 Peddavadugur AP-12-007-006-004/030145
(BURNAKUNTA) 		0212007000NRG25060520240645109 07/05/2024 Ramakrishna 0212007WL029147 Ramakrishna 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234189 AREPALLI RAMAKRISHNA CANARA BANK(508532)
351 Peddavadugur AP-12-007-006-004/030146
(BURNAKUNTA) 		0212007000NRG25060520240645111 07/05/2024 Lelavathi 0212007WL029147 Lelavathi 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234038 ARREPALLI LALIVATHI CANARA BANK(508532)
352 Peddavadugur AP-12-007-006-004/030146
(BURNAKUNTA) 		0212007000NRG25060520240645113 07/05/2024 Saraswathi 0212007WL029147 Saraswathi 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233611 AREPALLI SARASWATHI CANARA BANK(508532)
353 Peddavadugur AP-12-007-006-004/030151
(BURNAKUNTA) 		0212007000NRG25060520240645117 07/05/2024 Nagalakshmi 0212007WL029147 Nagalakshmi 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234037 AREEPALLI NAGA LAKSHMI CANARA BANK(508532)
354 Peddavadugur AP-12-007-006-004/030151
(BURNAKUNTA) 		0212007000NRG25060520240645116 07/05/2024 Sudhakar 0212007WL029147 Sudhakar 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234036 SUDHAKAR A CANARA BANK(508532)
355 Peddavadugur AP-12-007-006-004/030153
(BURNAKUNTA) 		0212007000NRG25060520240692236 07/05/2024 Pushpavathi 0212007WL030167 Pushpavathi 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233977 MADDA PUSHAVATHI CANARA BANK(508532)
356 Peddavadugur AP-12-007-006-004/030161
(BURNAKUNTA) 		0212007000NRG25060520240692237 07/05/2024 Rangaswami 0212007WL030167 Rangaswami 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005234216 SURE RANGASWAMY CANARA BANK(508532)
357 Peddavadugur AP-12-007-006-004/030166
(BURNAKUNTA) 		0212007000NRG25060520240645129 07/05/2024 Lelavathi 0212007WL029147 Lelavathi 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234202 LEELAVATHI GODDUMARRI CANARA BANK(508532)
358 Peddavadugur AP-12-007-006-004/030166
(BURNAKUNTA) 		0212007000NRG25060520240645128 07/05/2024 Nagaraju 0212007WL029147 Nagaraju 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234201 G NAGARAJU CANARA BANK(508532)
359 Peddavadugur AP-12-007-006-004/030176
(BURNAKUNTA) 		0212007000NRG25060520240645132 07/05/2024 Aruna 0212007WL029147 Aruna 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234002 MADDA ARUNA CANARA BANK(508532)
360 Peddavadugur AP-12-007-006-004/030176
(BURNAKUNTA) 		0212007000NRG25060520240645133 07/05/2024 Dhanajaneyulu 0212007WL029147 Dhanajaneyulu 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234000 MADDA DHANANJANEYULU CANARA BANK(508532)
361 Peddavadugur AP-12-007-006-004/030177
(BURNAKUNTA) 		0212007000NRG25060520240645134 07/05/2024 Ramajineyulu 0212007WL029147 Ramajineyulu 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234217 RAMANJENAYALU S CANARA BANK(508532)
362 Peddavadugur AP-12-007-006-004/030177
(BURNAKUNTA) 		0212007000NRG25060520240645135 07/05/2024 Rathanamma 0212007WL029147 Rathanamma 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233628 S RATHANAMMA W O RAMANJINEYULU CANARA BANK(508532)
363 Peddavadugur AP-12-007-006-004/030181
(BURNAKUNTA) 		0212007000NRG25060520240645136 07/05/2024 Ramakrishna 0212007WL029147 Ramakrishna 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233624 B RAMA KRISHNA SHIVUDU CANARA BANK(508532)
364 Peddavadugur AP-12-007-006-004/030181
(BURNAKUNTA) 		0212007000NRG25060520240645137 07/05/2024 Sulochana 0212007WL029147 Sulochana 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233978 BINDE SULOCHANNA CANARA BANK(508532)
365 Peddavadugur AP-12-007-006-004/030198
(BURNAKUNTA) 		0212007000NRG25060520240645144 07/05/2024 Kasi Ranthnamma 0212007WL029147 Kasi Ranthnamma 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234089 MUDDA KASIRATHAMMA CANARA BANK(508532)
366 Peddavadugur AP-12-007-006-004/030202
(BURNAKUNTA) 		0212007000NRG25060520240645148 07/05/2024 Jyothi 0212007WL029147 Jyothi 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234001 JYOTHI MADDA CANARA BANK(508532)
367 Peddavadugur AP-12-007-006-004/030202
(BURNAKUNTA) 		0212007000NRG25060520240645147 07/05/2024 Sreenivasulu 0212007WL029147 Sreenivasulu 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233646 MADDA SREENIVASULU CANARA BANK(508532)
368 Peddavadugur AP-12-007-006-004/030204
(BURNAKUNTA) 		0212007000NRG25060520240692240 07/05/2024 kristayya 0212007WL030167 kristayya 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233615 SIDDAPU KRISHNA MURTHY CANARA BANK(508532)
369 Peddavadugur AP-12-007-006-004/030204
(BURNAKUNTA) 		0212007000NRG25060520240692241 07/05/2024 nageswara 0212007WL030167 nageswara 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233614 SIDDAPU NAGESHWARAIAH CANARA BANK(508532)
370 Peddavadugur AP-12-007-006-004/030204
(BURNAKUNTA) 		0212007000NRG25060520240692242 07/05/2024 RAJU 0212007WL030167 RAJU 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005233601 SIDDAPU NAGARAJU CANARA BANK(508532)
371 Peddavadugur AP-12-007-006-004/030206
(BURNAKUNTA) 		0212007000NRG25060520240645149 07/05/2024 Prabhakar 0212007WL029147 Prabhakar 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233929 M PRABHAKAR CANARA BANK(508532)
372 Peddavadugur AP-12-007-006-004/030206
(BURNAKUNTA) 		0212007000NRG25060520240645150 07/05/2024 Varalaksmi 0212007WL029147 Varalaksmi 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233661 VARALAKSHMI MADDA CANARA BANK(508532)
373 Peddavadugur AP-12-007-006-004/030212
(BURNAKUNTA) 		0212007000NRG25060520240645153 07/05/2024 Gangaraju 0212007WL029147 Gangaraju 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233979 b gangaraju binde CANARA BANK(508532)
374 Peddavadugur AP-12-007-006-004/030212
(BURNAKUNTA) 		0212007000NRG25060520240645154 07/05/2024 Radhamma 0212007WL029147 Radhamma 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233981 BINDE RADHA CANARA BANK(508532)
375 Peddavadugur AP-12-007-006-004/030218
(BURNAKUNTA) 		0212007000NRG25060520240692243 07/05/2024 Pedda Narayanaswamy 0212007WL030167 Pedda Narayanaswamy 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005234232 AVULA PEDDA NARAYANASWAMY CANARA BANK(508532)
376 Peddavadugur AP-12-007-006-004/030218
(BURNAKUNTA) 		0212007000NRG25060520240692244 07/05/2024 Ramalakshmi 0212007WL030167 Ramalakshmi 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005234231 AVULA RAMALAKSHMI CANARA BANK(508532)
377 Peddavadugur AP-12-007-006-004/030222
(BURNAKUNTA) 		0212007000NRG25060520240645161 07/05/2024 Ramanjineyulu 0212007WL029147 Ramanjineyulu 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234206 KAMALAPATI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Peddavadugur AP-12-007-006-004/030228
(BURNAKUNTA) 		0212007000NRG25060520240645165 07/05/2024 .vijayamma 0212007WL029147 .vijayamma 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234105 KESAGANI VIJAYALAKSHMI CANARA BANK(508532)
379 Peddavadugur AP-12-007-006-004/030228
(BURNAKUNTA) 		0212007000NRG25060520240645164 07/05/2024 Obulesu 0212007WL029147 Obulesu 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233680 KESHAGANI OBULESH CANARA BANK(508532)
380 Peddavadugur AP-12-007-006-004/030229
(BURNAKUNTA) 		0212007000NRG25060520240645167 07/05/2024 Gangadevi 0212007WL029147 Gangadevi 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233692 MS G GANGADEVI STATE BANK OF INDIA(508548)
381 Peddavadugur AP-12-007-006-004/030229
(BURNAKUNTA) 		0212007000NRG25060520240645166 07/05/2024 Tyagaraju 0212007WL029147 Tyagaraju 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233691 GODDUMARRI TYAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Peddavadugur AP-12-007-006-004/030238
(BURNAKUNTA) 		0212007000NRG25060520240645183 07/05/2024 Lakshmi 0212007WL029147 Lakshmi 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233609 MADDA LAKSHMI CANARA BANK(508532)
383 Peddavadugur AP-12-007-006-004/030238
(BURNAKUNTA) 		0212007000NRG25060520240645182 07/05/2024 Naresh 0212007WL029147 Naresh 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233598 MADDA NARESH CANARA BANK(508532)
384 Peddavadugur AP-12-007-006-004/030239
(BURNAKUNTA) 		0212007000NRG25060520240645185 07/05/2024 SANTHI LAKSHMI 0212007WL029147 SANTHI LAKSHMI 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005234107 GODDUMARI SANTHI LAKSHMI CANARA BANK(508532)
385 Peddavadugur AP-12-007-006-004/030242
(BURNAKUNTA) 		0212007000NRG25060520240645187 07/05/2024 Avula Himabindu 0212007WL029147 Avula Himabindu 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233610 MRS AVULA HIMABINDU STATE BANK OF INDIA(508548)
386 Peddavadugur AP-12-007-006-004/30243
(BURNAKUNTA) 		0212007000NRG25060520240692245 07/05/2024 D KULASEKHAR 0212007WL030167 D KULASEKHAR 00078 CNRB0013156 1082 1082 Processed 14/05/2024 4005233649 D KULA SEKHAR SEKHAR CANARA BANK(508532)
387 Peddavadugur AP-12-007-006-004/30255
(BURNAKUNTA) 		0212007000NRG25060520240692257 07/05/2024 venkatanarayana 0212007WL030167 venkatanarayana 00078 CNRB0013156 1623 1623 Processed 14/05/2024 4005234209 SIDDAPU VENKATANARAYANA CANARA BANK(508532)
388 Peddavadugur AP-12-007-006-004/30257
(BURNAKUNTA) 		0212007000NRG25060520240645190 07/05/2024 Esumalla Sirisha 0212007WL029147 Esumalla Sirisha 00078 CNRB0013156 1663 1663 Processed 14/05/2024 4005233514 MS UPPARA SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 310721 310721
389 Peddavadugur AP-12-007-011-009/10510
(MIDTURU) 		0212007000NRG25060520240616530 07/05/2024 PAPAKKA KAVITHA 0212007WL028450 PAPAKKA KAVITHA 00415 SBIN0000806 1682 1682 Processed 14/05/2024 4005233640 Mrs KAVITHA PAPPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1682 1682
390 Peddavadugur AP-12-007-002-001/020044
(KASEPALLI) 		0212007000NRG25060520240656202 07/05/2024 Neela Vathi 0212007WL029362 Neela Vathi 00415 SBIN0000976 1718 1718 Processed 14/05/2024 4005233752 MRS BANALA NEELAMMA STATE BANK OF INDIA(508548)
391 Peddavadugur AP-12-007-002-001/020168
(KASEPALLI) 		0212007000NRG25060520240656264 07/05/2024 Prakash reddy 0212007WL029362 Prakash reddy 00415 SBIN0000976 1718 1718 Processed 14/05/2024 4005233741 YAPARLA PRAKASH REDDY UNION BANK OF INDIA(508500)
392 Peddavadugur AP-12-007-002-001/020196
(KASEPALLI) 		0212007000NRG25060520240656274 07/05/2024 Venkatarami Reddy 0212007WL029362 Venkatarami Reddy 00415 SBIN0000976 1145 1145 Processed 14/05/2024 4005234152 MR BANALA VENKATARAMIREDDY STATE BANK OF INDIA(508548)
393 Peddavadugur AP-12-007-002-001/020339
(KASEPALLI) 		0212007000NRG25060520240656325 07/05/2024 Prameela 0212007WL029362 Prameela 00415 SBIN0000976 1718 1718 Processed 14/05/2024 4005233751 MRS GAGGALAPALLI PRAMEELA STATE BANK OF INDIA(508548)
394 Peddavadugur AP-12-007-002-001/020374
(KASEPALLI) 		0212007000NRG25060520240656343 07/05/2024 Bala Chenna Reddy 0212007WL029362 Bala Chenna Reddy 00415 SBIN0000976 1432 1432 Processed 14/05/2024 4005233801 MR KUMMETHA BALACHENNAREDDY STATE BANK OF INDIA(508548)
395 Peddavadugur AP-12-007-002-001/20401
(KASEPALLI) 		0212007000NRG25060520240656355 07/05/2024 GANDLAPATI SURYA NARAYANAREDDY 0212007WL029362 GANDLAPATI SURYA NARAYANAREDDY 00415 SBIN0000976 1718 1718 Processed 14/05/2024 4005233720 GANDLAPATI SURYANARAYANA REDDY UNION BANK OF INDIA(508500)
396 Peddavadugur AP-12-007-006-004/020001
(BURNAKUNTA) 		0212007000NRG25060520240692109 07/05/2024 Peddayya 0212007WL030167 Peddayya 00415 SBIN0000976 1623 1623 Processed 14/05/2024 4005233704 MR EDUMALLA PEDDAIAH STATE BANK OF INDIA(508548)
397 Peddavadugur AP-12-007-006-004/020035
(BURNAKUNTA) 		0212007000NRG25060520240685107 07/05/2024 Murahari 0212007WL030031 Murahari 00415 SBIN0000976 1659 1659 Processed 14/05/2024 4005233713 NEELURU MURAHARI CANARA BANK(508532)
398 Peddavadugur AP-12-007-006-004/030239
(BURNAKUNTA) 		0212007000NRG25060520240645184 07/05/2024 HARIPRASAD 0212007WL029147 HARIPRASAD 00415 SBIN0000976 1663 1663 Processed 14/05/2024 4005233721 GODDUMARRI HARIPRASAD CANARA BANK(508532)
399 Peddavadugur AP-12-007-006-004/030242
(BURNAKUNTA) 		0212007000NRG25060520240645186 07/05/2024 RANGANATH 0212007WL029147 RANGANATH 00415 SBIN0000976 1663 1663 Processed 14/05/2024 4005233722 MR AVULA RANGANATH STATE BANK OF INDIA(508548)
400 Peddavadugur AP-12-007-010-007/010090
(MALLENIPALLI) 		0212007000NRG25060520240682453 07/05/2024 veeranjineyulu 0212007WL029964 veeranjineyulu 00415 SBIN0000976 1040 1040 Processed 14/05/2024 4005233712 MR MANDLA VEERANJINEYULU STATE BANK OF INDIA(508548)
401 Peddavadugur AP-12-007-010-007/010283
(MALLENIPALLI) 		0212007000NRG25060520240679050 07/05/2024 Sheshamma 0212007WL029900 Sheshamma 00415 SBIN0000976 1280 1280 Processed 14/05/2024 4005233718 UPPARA SHESHAMMA UNION BANK OF INDIA(508500)
402 Peddavadugur AP-12-007-011-009/010441
(MIDTURU) 		0212007000NRG25060520240616505 07/05/2024 VEERANANDACHARI 0212007WL028450 VEERANANDACHARI 00415 SBIN0000976 1682 1682 Processed 14/05/2024 4005233515 KAMMARA VEERANANDA CHARI STATE BANK OF INDIA(508548)
403 Peddavadugur AP-12-007-011-009/010469
(MIDTURU) 		0212007000NRG25060520240616519 07/05/2024 Hari kishor 0212007WL028450 Hari kishor 00415 SBIN0000976 1682 1682 Processed 14/05/2024 4005234207 JANGAM HARIKISHORE UNION BANK OF INDIA(508500)
404 Peddavadugur AP-12-007-011-009/010469
(MIDTURU) 		0212007000NRG25060520240616520 07/05/2024 Nirmala devi 0212007WL028450 Nirmala devi 00415 SBIN0000976 1682 1682 Processed 14/05/2024 4005233516 MRS BOGGITE NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 23423 23423
405 Peddavadugur AP-12-007-006-004/030151
(BURNAKUNTA) 		0212007000NRG25060520240645118 07/05/2024 AMARNATH 0212007WL029147 AMARNATH 00415 SBIN0011125 1663 1663 Processed 14/05/2024 4005233708 MR AREPALLI AMARNATH STATE BANK OF INDIA(508548)
406 Peddavadugur AP-12-007-015-012/010122
(RAVULUDIKI) 		0212007000NRG25070520240708320 07/05/2024 Siva Reddy 0212007WL030543 Siva Reddy 00415 SBIN0011125 530 530 Processed 14/05/2024 4005233973 BASSI REDDY SHIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
407 Peddavadugur AP-12-007-015-012/010129
(RAVULUDIKI) 		0212007000NRG25070520240708331 07/05/2024 Lalitha 0212007WL030543 Lalitha 00415 SBIN0011125 1325 1325 Processed 14/05/2024 4005233701 BASIREDDY LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Peddavadugur AP-12-007-015-012/010157
(RAVULUDIKI) 		0212007000NRG25070520240708362 07/05/2024 Janardhana Reddy 0212007WL030543 Janardhana Reddy 00415 SBIN0011125 795 795 Processed 14/05/2024 4005234069 MR CHITTEM JANARDHA REDDY STATE BANK OF INDIA(508548)
409 Peddavadugur AP-12-007-015-012/010182
(RAVULUDIKI) 		0212007000NRG25070520240708388 07/05/2024 Sankar Reddy 0212007WL030543 Sankar Reddy 00415 SBIN0011125 795 795 Processed 14/05/2024 4005233989 MR BASIREDDY SHIVA SHANKAR REDDY STATE BANK OF INDIA(508548)
410 Peddavadugur AP-12-007-015-012/010189
(RAVULUDIKI) 		0212007000NRG25070520240708395 07/05/2024 Nageswaramma 0212007WL030543 Nageswaramma 00415 SBIN0011125 1060 1060 Processed 14/05/2024 4005233729 YEDURINTI NAGESWARAMMA UNION BANK OF INDIA(508500)
411 Peddavadugur AP-12-007-015-012/010298
(RAVULUDIKI) 		0212007000NRG25070520240708439 07/05/2024 Lakshminarayanamma 0212007WL030543 Lakshminarayanamma 00415 SBIN0011125 1060 1060 Processed 14/05/2024 4005233697 BASIREDDY LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Peddavadugur AP-12-007-015-012/010339
(RAVULUDIKI) 		0212007000NRG25070520240708453 07/05/2024 Sreenivasulu reddy 0212007WL030543 Sreenivasulu reddy 00415 SBIN0011125 1060 1060 Processed 14/05/2024 4005233582 MR BATHURI SREENIVASULU REDDY STATE BANK OF INDIA(508548)
413 Peddavadugur AP-12-007-015-012/010366
(RAVULUDIKI) 		0212007000NRG25070520240708467 07/05/2024 Sathish Reddy 0212007WL030543 Sathish Reddy 00415 SBIN0011125 795 795 Processed 14/05/2024 4005233702 Mr Batthuri Satish Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Peddavadugur AP-12-007-015-012/010397
(RAVULUDIKI) 		0212007000NRG25070520240698993 07/05/2024 Rajashekar Reddy 0212007WL030317 Rajashekar Reddy 00415 SBIN0011125 1310 1310 Processed 14/05/2024 4005233727 MR CHITTEMREDDY RAJASHEKARREDDY STATE BANK OF INDIA(508548)
415 Peddavadugur AP-12-007-015-012/010438
(RAVULUDIKI) 		0212007000NRG25070520240708492 07/05/2024 Kalavathi 0212007WL030543 Kalavathi 00415 SBIN0011125 795 795 Processed 14/05/2024 4005233728 MRS KAMMAR KALAVATHI STATE BANK OF INDIA(508548)
416 Peddavadugur AP-12-007-015-012/010439
(RAVULUDIKI) 		0212007000NRG25070520240708493 07/05/2024 Sesha Reddy 0212007WL030543 Sesha Reddy 00415 SBIN0011125 795 795 Processed 14/05/2024 4005233988 MR BASIREDDY SESHA REDDY STATE BANK OF INDIA(508548)
417 Peddavadugur AP-12-007-015-012/010439
(RAVULUDIKI) 		0212007000NRG25070520240708494 07/05/2024 Vijayalakshmi 0212007WL030543 Vijayalakshmi 00415 SBIN0011125 530 530 Processed 14/05/2024 4005233732 BASIREDDY VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Peddavadugur AP-12-007-015-012/010461
(RAVULUDIKI) 		0212007000NRG25070520240708505 07/05/2024 Chinna Laluswamy 0212007WL030543 Chinna Laluswamy 00415 SBIN0011125 795 795 Processed 14/05/2024 4005233726 MR S LALUSWAMY STATE BANK OF INDIA(508548)
419 Peddavadugur AP-12-007-015-012/010513
(RAVULUDIKI) 		0212007000NRG25070520240699000 07/05/2024 Adinarayana Reddy 0212007WL030317 Adinarayana Reddy 00415 SBIN0011125 1572 1572 Processed 14/05/2024 4005233840 CHITTEM REDDY ADI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
420 Peddavadugur AP-12-007-015-012/010522
(RAVULUDIKI) 		0212007000NRG25070520240699002 07/05/2024 Pedda Pulla Reddy 0212007WL030317 Pedda Pulla Reddy 00415 SBIN0011125 1300 1300 Processed 14/05/2024 4005233724 CHITTEM REDDY PULLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16180 16180
421 Peddavadugur AP-12-007-006-004/30253
(BURNAKUNTA) 		0212007000NRG25060520240692253 07/05/2024 Kudumula Kasthuri 0212007WL030167 Kudumula Kasthuri 00415 SBIN0013164 1623 1623 Processed 14/05/2024 4005233749 Mrs KASTHURI KUDUMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
422 Peddavadugur AP-12-007-006-004/30254
(BURNAKUNTA) 		0212007000NRG25060520240692255 07/05/2024 Kudumula Adastha 0212007WL030167 Kudumula Adastha 00415 SBIN0013164 1623 1623 Processed 14/05/2024 4005233748 Mrs ADASTHA KUDUMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
423 Peddavadugur AP-12-007-011-009/010188
(MIDTURU) 		0212007000NRG25060520240616737 07/05/2024 Syamala 0212007WL028456 Syamala 00415 SBIN0013164 1694 1694 Processed 14/05/2024 4005233719 MRS NAKKA SHAMALA STATE BANK OF INDIA(508548)
424 Peddavadugur AP-12-007-011-009/010437
(MIDTURU) 		0212007000NRG25060520240616772 07/05/2024 Ganga suvarna 0212007WL028456 Ganga suvarna 00415 SBIN0013164 1694 1694 Processed 14/05/2024 4005233709 MISS GANGA SUVARNA YAMPALAKU STATE BANK OF INDIA(508548)
425 Peddavadugur AP-12-007-011-009/010442
(MIDTURU) 		0212007000NRG25060520240617028 07/05/2024 VENKATESWARA REDDY 0212007WL028464 VENKATESWARA REDDY 00415 SBIN0013164 1708 1708 Processed 14/05/2024 4005233698 KANDULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
426 Peddavadugur AP-12-007-011-009/010492
(MIDTURU) 		0212007000NRG25060520240616523 07/05/2024 esTar raaNi 0212007WL028450 esTar raaNi 00415 SBIN0013164 1682 1682 Processed 14/05/2024 4005233699 MRS GADDAM ESTHER RANI STATE BANK OF INDIA(508548)
427 Peddavadugur AP-12-007-011-009/10510
(MIDTURU) 		0212007000NRG25060520240616529 07/05/2024 VENNAPUSALA GANGADAHR REDDY 0212007WL028450 VENNAPUSALA GANGADAHR REDDY 00415 SBIN0013164 1682 1682 Processed 14/05/2024 4005233714 MR PACHIPALA GANGADHAR STATE BANK OF INDIA(508548)
428 Peddavadugur AP-12-007-011-009/10525
(MIDTURU) 		0212007000NRG25060520240616795 07/05/2024 Pappaka Inadraja 0212007WL028456 Pappaka Inadraja 00415 SBIN0013164 1694 1694 Processed 14/05/2024 4005233745 PAPPAKA INDRAJA CANARA BANK(508532)
429 Peddavadugur AP-12-007-019-019/010080
(P.KOTTALAPALLI) 		0212007000NRG25060520240621289 07/05/2024 Narayanamma 0212007WL028575 Narayanamma 00415 SBIN0013164 1334 1334 Processed 14/05/2024 4005233700 MRS NARAYANAMMA C STATE BANK OF INDIA(508548)
430 Peddavadugur AP-12-007-020-018/30314
(P.VERANNAPALLI) 		0212007000NRG25070520240697935 07/05/2024 Harijana Ramesh 0212007WL030286 Harijana Ramesh 00415 SBIN0013164 1111 1111 Processed 14/05/2024 4005233736 HARIJANA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15845 15845
431 Peddavadugur AP-12-007-011-009/010464
(MIDTURU) 		0212007000NRG25060520240616775 07/05/2024 Dastagiri 0212007WL028456 Dastagiri 00415 SBIN0018403 1694 1694 Processed 14/05/2024 4005233585 MR REDDIPOGULA DASTAGIRI STATE BANK OF INDIA(508548)
SubTotal 1694 1694
432 Peddavadugur AP-12-007-002-001/020155
(KASEPALLI) 		0212007000NRG25060520240656259 07/05/2024 Anil Kumar Reddy 0212007WL029362 Anil Kumar Reddy 00415 SBIN0018840 1432 1432 Processed 14/05/2024 4005233731 MR ANIL KUMAR REDDY STATE BANK OF INDIA(508548)
433 Peddavadugur AP-12-007-002-001/020173
(KASEPALLI) 		0212007000NRG25060520240656266 07/05/2024 Yaparla Sudharshan Reddy 0212007WL029362 Yaparla Sudharshan Reddy 00415 SBIN0018840 1718 1718 Processed 14/05/2024 4005233742 YAPARTA SUDHARSHAN REDDY UNION BANK OF INDIA(508500)
434 Peddavadugur AP-12-007-002-001/020182
(KASEPALLI) 		0212007000NRG25060520240656269 07/05/2024 Putluru Narayana Reddy 0212007WL029362 Putluru Narayana Reddy 00415 SBIN0018840 1718 1718 Processed 14/05/2024 4005233587 MR PUTLURU NARAYANA REDDY STATE BANK OF INDIA(508548)
435 Peddavadugur AP-12-007-002-001/020374
(KASEPALLI) 		0212007000NRG25060520240656342 07/05/2024 Lakshmi 0212007WL029362 Lakshmi 00415 SBIN0018840 1432 1432 Processed 14/05/2024 4005233590 MRS KUMMETHA LAKSHMI STATE BANK OF INDIA(508548)
436 Peddavadugur AP-12-007-002-001/20396
(KASEPALLI) 		0212007000NRG25060520240656349 07/05/2024 YAPARLA SUDHARSHAN REDDY 0212007WL029362 YAPARLA SUDHARSHAN REDDY 00415 SBIN0018840 859 859 Processed 14/05/2024 4005233463 YAPARLA SUDHARSANA REDDY UNION BANK OF INDIA(508500)
437 Peddavadugur AP-12-007-002-001/20404
(KASEPALLI) 		0212007000NRG25060520240656358 07/05/2024 Modiyam Mohan Kishore Reddy 0212007WL029362 Modiyam Mohan Kishore Reddy 00415 SBIN0018840 859 859 Processed 14/05/2024 4005233725 MODIYAM MOHAN KISHORE REDDY UNION BANK OF INDIA(508500)
438 Peddavadugur AP-12-007-006-004/020012
(BURNAKUNTA) 		0212007000NRG25060520240692115 07/05/2024 Nagabhushana 0212007WL030167 Nagabhushana 00415 SBIN0018840 1623 1623 Processed 14/05/2024 4005233707 MR MANIKE NAGA BHUSHANAM STATE BANK OF INDIA(508548)
439 Peddavadugur AP-12-007-006-004/020071
(BURNAKUNTA) 		0212007000NRG25060520240692146 07/05/2024 Bhagyalakshmi 0212007WL030167 Bhagyalakshmi 00415 SBIN0018840 1623 1623 Processed 14/05/2024 4005233717 MRS V BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
440 Peddavadugur AP-12-007-006-004/020071
(BURNAKUNTA) 		0212007000NRG25060520240692145 07/05/2024 Rangaswamy 0212007WL030167 Rangaswamy 00415 SBIN0018840 1623 1623 Processed 14/05/2024 4005233737 MR KONIKANTI RANGASWAMY STATE BANK OF INDIA(508548)
441 Peddavadugur AP-12-007-006-004/020087
(BURNAKUNTA) 		0212007000NRG25060520240692153 07/05/2024 Obuleshu 0212007WL030167 Obuleshu 00415 SBIN0018840 1623 1623 Processed 14/05/2024 4005233703 DEVARA OBULESH INDIA POST PAYMENTS BANK LIMITED(508528)
442 Peddavadugur AP-12-007-006-004/020087
(BURNAKUNTA) 		0212007000NRG25060520240692154 07/05/2024 Subhadra 0212007WL030167 Subhadra 00415 SBIN0018840 1623 1623 Processed 14/05/2024 4005233744 DEVARA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Peddavadugur AP-12-007-006-004/020166
(BURNAKUNTA) 		0212007000NRG25060520240692191 07/05/2024 Uppara Nagarathnamma 0212007WL030167 Uppara Nagarathnamma 00415 SBIN0018840 1623 1623 Processed 14/05/2024 4005233750 Mrs NAGARATHNAMMA UPPARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
444 Peddavadugur AP-12-007-006-004/020200
(BURNAKUNTA) 		0212007000NRG25060520240692208 07/05/2024 Mounika 0212007WL030167 Mounika 00415 SBIN0018840 541 541 Processed 14/05/2024 4005233710 MRS KASE MOUNIKA STATE BANK OF INDIA(508548)
445 Peddavadugur AP-12-007-006-004/020200
(BURNAKUNTA) 		0212007000NRG25060520240692207 07/05/2024 Rajagopal 0212007WL030167 Rajagopal 00415 SBIN0018840 1352 1352 Processed 14/05/2024 4005233711 MR K RAJA GOPAL STATE BANK OF INDIA(508548)
446 Peddavadugur AP-12-007-006-004/020203
(BURNAKUNTA) 		0212007000NRG25060520240692209 07/05/2024 Eswarappa 0212007WL030167 Eswarappa 00415 SBIN0018840 1623 1623 Processed 14/05/2024 4005234204 MR NAKKA ESWARAPPA STATE BANK OF INDIA(508548)
447 Peddavadugur AP-12-007-006-004/020203
(BURNAKUNTA) 		0212007000NRG25060520240692210 07/05/2024 Lakshmidevi 0212007WL030167 Lakshmidevi 00415 SBIN0018840 1623 1623 Processed 14/05/2024 4005234205 Mrs LAXMI DEVI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Peddavadugur AP-12-007-006-004/020220
(BURNAKUNTA) 		0212007000NRG25060520240692224 07/05/2024 MOUNIKA 0212007WL030167 MOUNIKA 00415 SBIN0018840 1623 1623 Processed 14/05/2024 4005233738 Ms MOUNIKA KESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Peddavadugur AP-12-007-006-004/030120
(BURNAKUNTA) 		0212007000NRG25060520240645091 07/05/2024 Nagireddy 0212007WL029147 Nagireddy 00415 SBIN0018840 1663 1663 Processed 14/05/2024 4005233715 SIDDAPU NAGI REDDY CANARA BANK(508532)
450 Peddavadugur AP-12-007-006-004/030146
(BURNAKUNTA) 		0212007000NRG25060520240645112 07/05/2024 Lakshmaiah 0212007WL029147 Lakshmaiah 00415 SBIN0018840 1663 1663 Processed 14/05/2024 4005233730 AREPALLI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 Peddavadugur AP-12-007-006-004/030153
(BURNAKUNTA) 		0212007000NRG25060520240692235 07/05/2024 Madda Ramanjineyulu 0212007WL030167 Madda Ramanjineyulu 00415 SBIN0018840 1623 1623 Processed 14/05/2024 4005233753 MR MADDA RAMANJANEYULU STATE BANK OF INDIA(508548)
452 Peddavadugur AP-12-007-006-004/30243
(BURNAKUNTA) 		0212007000NRG25060520240692246 07/05/2024 D LAKSHMIDEVI 0212007WL030167 D LAKSHMIDEVI 00415 SBIN0018840 1352 1352 Processed 14/05/2024 4005233743 MRS DEVARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
453 Peddavadugur AP-12-007-006-004/30246
(BURNAKUNTA) 		0212007000NRG25060520240685138 07/05/2024 N Anadh Kumar 0212007WL030031 N Anadh Kumar 00415 SBIN0018840 1659 1659 Processed 14/05/2024 4005233734 NEELURI ANANDKUMAR UNION BANK OF INDIA(508500)
454 Peddavadugur AP-12-007-006-004/30246
(BURNAKUNTA) 		0212007000NRG25060520240685139 07/05/2024 N Pavani 0212007WL030031 N Pavani 00415 SBIN0018840 1659 1659 Processed 14/05/2024 4005233735 NEELURI PAVANI CANARA BANK(508532)
455 Peddavadugur AP-12-007-006-004/30251
(BURNAKUNTA) 		0212007000NRG25060520240692249 07/05/2024 K Nagalakshmi 0212007WL030167 K Nagalakshmi 00415 SBIN0018840 1623 1623 Processed 14/05/2024 4005233706 Mrs Kudumula Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Peddavadugur AP-12-007-006-004/30251
(BURNAKUNTA) 		0212007000NRG25060520240692248 07/05/2024 K Venkatakrishna 0212007WL030167 K Venkatakrishna 00415 SBIN0018840 1623 1623 Processed 14/05/2024 4005233705 Mr VENKATA KRISHNA KUDUMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
457 Peddavadugur AP-12-007-006-004/30252
(BURNAKUNTA) 		0212007000NRG25060520240692250 07/05/2024 VALAGONDA ANJINEYULU 0212007WL030167 VALAGONDA ANJINEYULU 00415 SBIN0018840 541 541 Processed 14/05/2024 4005233746 Mr VALAGONDA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Peddavadugur AP-12-007-006-004/30252
(BURNAKUNTA) 		0212007000NRG25060520240692251 07/05/2024 VALAGONDA LATHA 0212007WL030167 VALAGONDA LATHA 00415 SBIN0018840 1352 1352 Processed 14/05/2024 4005233747 MS VALAGONDA LATHA STATE BANK OF INDIA(508548)
459 Peddavadugur AP-12-007-006-004/30253
(BURNAKUNTA) 		0212007000NRG25060520240692252 07/05/2024 KUDUMULA NARAYANASWAMY 0212007WL030167 KUDUMULA NARAYANASWAMY 00415 SBIN0018840 1623 1623 Processed 14/05/2024 4005233583 KUDUMALA NARAYANA SWAMI UNION BANK OF INDIA(508500)
460 Peddavadugur AP-12-007-006-004/30254
(BURNAKUNTA) 		0212007000NRG25060520240692254 07/05/2024 Kudumala Venkatanarayana 0212007WL030167 Kudumala Venkatanarayana 00415 SBIN0018840 1623 1623 Processed 14/05/2024 4005233584 MR KUDUMALA VENKATNARAYANA STATE BANK OF INDIA(508548)
461 Peddavadugur AP-12-007-009-006/010392
(MUPPALAGUTTI) 		0212007000NRG25060520240625595 07/05/2024 Mahalakshmi 0212007WL028715 Mahalakshmi 00415 SBIN0018840 2100 2100 Processed 14/05/2024 4005233733 KALATI MAHALAKSHMI UNION BANK OF INDIA(508500)
462 Peddavadugur AP-12-007-010-007/010041
(MALLENIPALLI) 		0212007000NRG25060520240679040 07/05/2024 Yerramma 0212007WL029900 Yerramma 00415 SBIN0018840 1536 1536 Processed 14/05/2024 4005233588 MRS NEELAM YARAMMA STATE BANK OF INDIA(508548)
463 Peddavadugur AP-12-007-010-007/010242
(MALLENIPALLI) 		0212007000NRG25060520240671061 07/05/2024 Basha 0212007WL029671 Basha 00415 SBIN0018840 1079 1079 Processed 14/05/2024 4005233723 KOUTHALAM MANIKBASHA UNION BANK OF INDIA(508500)
464 Peddavadugur AP-12-007-011-009/010266
(MIDTURU) 		0212007000NRG25060520240616759 07/05/2024 Mr USTHILA SREEKANTH REDDY 0212007WL028456 Mr USTHILA SREEKANTH REDDY 00415 SBIN0018840 1694 1694 Processed 14/05/2024 4005233586 MR USTHILA SREEKANTH REDDY STATE BANK OF INDIA(508548)
465 Peddavadugur AP-12-007-011-009/010486
(MIDTURU) 		0212007000NRG25060520240617148 07/05/2024 Jareena 0212007WL028467 Jareena 00415 SBIN0018840 1704 1704 Processed 14/05/2024 4005233739 SHAIK JARINA UNION BANK OF INDIA(508500)
466 Peddavadugur AP-12-007-011-009/10525
(MIDTURU) 		0212007000NRG25060520240616796 07/05/2024 Mr JANGAM SUDHAKAR 0212007WL028456 Mr JANGAM SUDHAKAR 00415 SBIN0018840 1694 1694 Processed 14/05/2024 4005233716 MR JANGAM SUDHAKAR STATE BANK OF INDIA(508548)
467 Peddavadugur AP-12-007-020-018/010146
(P.VERANNAPALLI) 		0212007000NRG25070520240697911 07/05/2024 Mekala Ramakka 0212007WL030286 Mekala Ramakka 00415 SBIN0018840 278 278 Processed 14/05/2024 4005233589 MRS MEKALA RAMAKKA STATE BANK OF INDIA(508548)
SubTotal 52607 52607
468 Peddavadugur AP-12-007-006-004/30255
(BURNAKUNTA) 		0212007000NRG25060520240692256 07/05/2024 Siddapu Lakshmidevi 0212007WL030167 Siddapu Lakshmidevi 00415 SBIN0021923 1623 1623 Processed 14/05/2024 4005233740 MS SIDDAPU LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 1623 1623
469 Peddavadugur AP-12-007-002-001/020010
(KASEPALLI) 		0212007000NRG25060520240656185 07/05/2024 Peeramma 0212007WL029362 Peeramma 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233950 DUDEKULA PEERAMMA UNION BANK OF INDIA(508500)
470 Peddavadugur AP-12-007-002-001/020013
(KASEPALLI) 		0212007000NRG25060520240656186 07/05/2024 Mabunni 0212007WL029362 Mabunni 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233830 DUDEKULA MAVUNNI UNION BANK OF INDIA(508500)
471 Peddavadugur AP-12-007-002-001/020014
(KASEPALLI) 		0212007000NRG25060520240656188 07/05/2024 Bavamma 0212007WL029362 Bavamma 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233826 DUDEKULA BAVAMMA UNION BANK OF INDIA(508500)
472 Peddavadugur AP-12-007-002-001/020014
(KASEPALLI) 		0212007000NRG25060520240656187 07/05/2024 Vannuru 0212007WL029362 Vannuru 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234147 DUDEKULA VANNUR UNION BANK OF INDIA(508500)
473 Peddavadugur AP-12-007-002-001/020015
(KASEPALLI) 		0212007000NRG25060520240656190 07/05/2024 Hussainamma 0212007WL029362 Hussainamma 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233964 DUDEKULA HUSSEN BEE UNION BANK OF INDIA(508500)
474 Peddavadugur AP-12-007-002-001/020015
(KASEPALLI) 		0212007000NRG25060520240656189 07/05/2024 Vannurappa 0212007WL029362 Vannurappa 00468 UBIN0804126 1432 1432 Processed 14/05/2024 4005234161 MR DUDEKULA VANNOOR STATE BANK OF INDIA(508548)
475 Peddavadugur AP-12-007-002-001/020026
(KASEPALLI) 		0212007000NRG25060520240656191 07/05/2024 Varalakshmi 0212007WL029362 Varalakshmi 00468 UBIN0804126 286 286 Processed 14/05/2024 4005233912 BOYA VARALAKSHMI UNION BANK OF INDIA(508500)
476 Peddavadugur AP-12-007-002-001/020027
(KASEPALLI) 		0212007000NRG25060520240656192 07/05/2024 Sujatha 0212007WL029362 Sujatha 00468 UBIN0804126 573 573 Processed 14/05/2024 4005234092 BOYA SUJATHA UNION BANK OF INDIA(508500)
477 Peddavadugur AP-12-007-002-001/020028
(KASEPALLI) 		0212007000NRG25060520240656193 07/05/2024 Savitri 0212007WL029362 Savitri 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233948 BOYA SAVITRI UNION BANK OF INDIA(508500)
478 Peddavadugur AP-12-007-002-001/020029
(KASEPALLI) 		0212007000NRG25060520240656195 07/05/2024 Lakshmidevi 0212007WL029362 Lakshmidevi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233910 B LAKASHMI DEVI UNION BANK OF INDIA(508500)
479 Peddavadugur AP-12-007-002-001/020029
(KASEPALLI) 		0212007000NRG25060520240656194 07/05/2024 Ramanjaneyulu 0212007WL029362 Ramanjaneyulu 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233920 BOYA RAMANJINEYULU UNION BANK OF INDIA(508500)
480 Peddavadugur AP-12-007-002-001/020032
(KASEPALLI) 		0212007000NRG25060520240656197 07/05/2024 Lakshmi 0212007WL029362 Lakshmi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233913 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
481 Peddavadugur AP-12-007-002-001/020032
(KASEPALLI) 		0212007000NRG25060520240656196 07/05/2024 Sreenivasulu 0212007WL029362 Sreenivasulu 00468 UBIN0804126 859 859 Processed 14/05/2024 4005233921 BOYA SRINIVASULU UNION BANK OF INDIA(508500)
482 Peddavadugur AP-12-007-002-001/020033
(KASEPALLI) 		0212007000NRG25060520240656198 07/05/2024 Ramachandra 0212007WL029362 Ramachandra 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233919 E RAMA CHANDRA UNION BANK OF INDIA(508500)
483 Peddavadugur AP-12-007-002-001/020033
(KASEPALLI) 		0212007000NRG25060520240656199 07/05/2024 Saraswathi 0212007WL029362 Saraswathi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233915 EEDIGA SARAWATHI UNION BANK OF INDIA(508500)
484 Peddavadugur AP-12-007-002-001/020036
(KASEPALLI) 		0212007000NRG25060520240656200 07/05/2024 Rangamma 0212007WL029362 Rangamma 00468 UBIN0804126 1145 1145 Processed 14/05/2024 4005233829 CHAKALI RANGAMMA UNION BANK OF INDIA(508500)
485 Peddavadugur AP-12-007-002-001/020044
(KASEPALLI) 		0212007000NRG25060520240656201 07/05/2024 Ranga Swamy Reddy 0212007WL029362 Ranga Swamy Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234144 BANALA RANGA SWAMY REDDY UNION BANK OF INDIA(508500)
486 Peddavadugur AP-12-007-002-001/020045
(KASEPALLI) 		0212007000NRG25060520240656203 07/05/2024 Kesamma 0212007WL029362 Kesamma 00468 UBIN0804126 573 573 Processed 14/05/2024 4005233832 BANALA KESAMMA UNION BANK OF INDIA(508500)
487 Peddavadugur AP-12-007-002-001/020049
(KASEPALLI) 		0212007000NRG25060520240656205 07/05/2024 Banala Ranga Reddy 0212007WL029362 Banala Ranga Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233908 B BALA RANGA REDDY UNION BANK OF INDIA(508500)
488 Peddavadugur AP-12-007-002-001/020049
(KASEPALLI) 		0212007000NRG25060520240656206 07/05/2024 Ramanamma 0212007WL029362 Ramanamma 00468 UBIN0804126 1432 1432 Processed 14/05/2024 4005234164 BANALA RAMANAMMA UNION BANK OF INDIA(508500)
489 Peddavadugur AP-12-007-002-001/020059
(KASEPALLI) 		0212007000NRG25060520240656207 07/05/2024 B.pushpavati 0212007WL029362 B.pushpavati 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234177 BANALA PUSHAVATHI UNION BANK OF INDIA(508500)
490 Peddavadugur AP-12-007-002-001/020064
(KASEPALLI) 		0212007000NRG25060520240656208 07/05/2024 B.konda Reddy 0212007WL029362 B.konda Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234153 K KONDA REDDY UNION BANK OF INDIA(508500)
491 Peddavadugur AP-12-007-002-001/020064
(KASEPALLI) 		0212007000NRG25060520240656209 07/05/2024 Sanjamma 0212007WL029362 Sanjamma 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233834 K VENKATALAKSHMI UNION BANK OF INDIA(508500)
492 Peddavadugur AP-12-007-002-001/020069
(KASEPALLI) 		0212007000NRG25060520240656210 07/05/2024 Venkata Rami Reddy 0212007WL029362 Venkata Rami Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234172 G VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
493 Peddavadugur AP-12-007-002-001/020073
(KASEPALLI) 		0212007000NRG25060520240656211 07/05/2024 Ganesham Mutyala Reddy 0212007WL029362 Ganesham Mutyala Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233909 Mr MUTHYALREDDY GANESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Peddavadugur AP-12-007-002-001/020073
(KASEPALLI) 		0212007000NRG25060520240656212 07/05/2024 Ganesham Nagarathna 0212007WL029362 Ganesham Nagarathna 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233923 GANESHAM NAGARATHNAMMA UNION BANK OF INDIA(508500)
495 Peddavadugur AP-12-007-002-001/020075
(KASEPALLI) 		0212007000NRG25060520240656213 07/05/2024 Ganesham Mutyala Reddy 0212007WL029362 Ganesham Mutyala Reddy 00468 UBIN0804126 859 859 Processed 14/05/2024 4005233799 GANESHAM MUTHYAL REDDY UNION BANK OF INDIA(508500)
496 Peddavadugur AP-12-007-002-001/020075
(KASEPALLI) 		0212007000NRG25060520240656214 07/05/2024 Suvarna 0212007WL029362 Suvarna 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233804 GANESHAM SUVARNAMMA UNION BANK OF INDIA(508500)
497 Peddavadugur AP-12-007-002-001/020094
(KASEPALLI) 		0212007000NRG25060520240656222 07/05/2024 Laakshmi Devi 0212007WL029362 Laakshmi Devi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234126 G LAKSHMIDEVI UNION BANK OF INDIA(508500)
498 Peddavadugur AP-12-007-002-001/020094
(KASEPALLI) 		0212007000NRG25060520240656221 07/05/2024 Lakshmi Narayana Reddy 0212007WL029362 Lakshmi Narayana Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234103 GANESHAM LAKSHMI NARAYANA REDDY CANARA BANK(508532)
499 Peddavadugur AP-12-007-002-001/020110
(KASEPALLI) 		0212007000NRG25060520240656229 07/05/2024 Adinarayana Reddy 0212007WL029362 Adinarayana Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233827 GANDLAPATI ADI NARAYANA REDDY UNION BANK OF INDIA(508500)
500 Peddavadugur AP-12-007-002-001/020114
(KASEPALLI) 		0212007000NRG25060520240656230 07/05/2024 Prashanthi 0212007WL029362 Prashanthi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233878 MISS KUMMETHA PRASANTHI STATE BANK OF INDIA(508548)
501 Peddavadugur AP-12-007-002-001/020115
(KASEPALLI) 		0212007000NRG25060520240656231 07/05/2024 Nageswara Reddy 0212007WL029362 Nageswara Reddy 00468 UBIN0804126 1432 1432 Processed 14/05/2024 4005233794 Mr NAGESHWARA REDDY KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Peddavadugur AP-12-007-002-001/020115
(KASEPALLI) 		0212007000NRG25060520240656232 07/05/2024 Syamala 0212007WL029362 Syamala 00468 UBIN0804126 1432 1432 Processed 14/05/2024 4005233795 KUMMETHA SHYAMALA UNION BANK OF INDIA(508500)
503 Peddavadugur AP-12-007-002-001/020117
(KASEPALLI) 		0212007000NRG25060520240656233 07/05/2024 Mutyala Reddy 0212007WL029362 Mutyala Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233864 K MUTHYALAREDDY CANARA BANK(508532)
504 Peddavadugur AP-12-007-002-001/020117
(KASEPALLI) 		0212007000NRG25060520240656234 07/05/2024 Rama Lakshmamma 0212007WL029362 Rama Lakshmamma 00468 UBIN0804126 1145 1145 Processed 14/05/2024 4005233860 K RAMA LAXMAMMA UNION BANK OF INDIA(508500)
505 Peddavadugur AP-12-007-002-001/020120
(KASEPALLI) 		0212007000NRG25060520240656235 07/05/2024 Adi Reddy 0212007WL029362 Adi Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234129 MADURU ADI REDDY UNION BANK OF INDIA(508500)
506 Peddavadugur AP-12-007-002-001/020125
(KASEPALLI) 		0212007000NRG25060520240656236 07/05/2024 Mutyala Reddy 0212007WL029362 Mutyala Reddy 00468 UBIN0804126 573 573 Processed 14/05/2024 4005233805 Mr MUTYALA REDDY MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Peddavadugur AP-12-007-002-001/020125
(KASEPALLI) 		0212007000NRG25060520240656237 07/05/2024 Ramdevi 0212007WL029362 Ramdevi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233800 MODIEM RAMADEVI UNION BANK OF INDIA(508500)
508 Peddavadugur AP-12-007-002-001/020127
(KASEPALLI) 		0212007000NRG25060520240656239 07/05/2024 Mutyala Reddy 0212007WL029362 Mutyala Reddy 00468 UBIN0804126 1145 1145 Processed 14/05/2024 4005234163 Mr MUTHYALA REDDY MUDIUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Peddavadugur AP-12-007-002-001/020127
(KASEPALLI) 		0212007000NRG25060520240656238 07/05/2024 Prabhavathi 0212007WL029362 Prabhavathi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234156 MODIYAM PRABHAVATHI UNION BANK OF INDIA(508500)
510 Peddavadugur AP-12-007-002-001/020128
(KASEPALLI) 		0212007000NRG25060520240656241 07/05/2024 Lakshmi Devi 0212007WL029362 Lakshmi Devi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234094 MODIYAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
511 Peddavadugur AP-12-007-002-001/020128
(KASEPALLI) 		0212007000NRG25060520240656240 07/05/2024 Modium Veera Reddy 0212007WL029362 Modium Veera Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233963 M VEERA REDDY UNION BANK OF INDIA(508500)
512 Peddavadugur AP-12-007-002-001/020134
(KASEPALLI) 		0212007000NRG25060520240656242 07/05/2024 Mutyala Reddy 0212007WL029362 Mutyala Reddy 00468 UBIN0804126 1432 1432 Processed 14/05/2024 4005234075 MANCHALA MUTHYALAREDDY UNION BANK OF INDIA(508500)
513 Peddavadugur AP-12-007-002-001/020137
(KASEPALLI) 		0212007000NRG25060520240656245 07/05/2024 Chitambara Reddy 0212007WL029362 Chitambara Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233828 MARIDI CHITAMBARA REDDY UNION BANK OF INDIA(508500)
514 Peddavadugur AP-12-007-002-001/020140
(KASEPALLI) 		0212007000NRG25060520240656248 07/05/2024 Aswarthamma 0212007WL029362 Aswarthamma 00468 UBIN0804126 1432 1432 Processed 14/05/2024 4005233831 PAMIREDDY ASWARTHAMMA UNION BANK OF INDIA(508500)
515 Peddavadugur AP-12-007-002-001/020143
(KASEPALLI) 		0212007000NRG25060520240656249 07/05/2024 Salamma 0212007WL029362 Salamma 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233859 POTHIREDDY SALEMMA UNION BANK OF INDIA(508500)
516 Peddavadugur AP-12-007-002-001/020145
(KASEPALLI) 		0212007000NRG25060520240656251 07/05/2024 Chennamma 0212007WL029362 Chennamma 00468 UBIN0804126 1432 1432 Processed 14/05/2024 4005233793 Mrs CHENNAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Peddavadugur AP-12-007-002-001/020145
(KASEPALLI) 		0212007000NRG25060520240656250 07/05/2024 Nageswara Reddy 0212007WL029362 Nageswara Reddy 00468 UBIN0804126 1432 1432 Processed 14/05/2024 4005233792 PUTLURU NAGESWARA REDDY UNION BANK OF INDIA(508500)
518 Peddavadugur AP-12-007-002-001/020146
(KASEPALLI) 		0212007000NRG25060520240656252 07/05/2024 P.parandhama Reddy 0212007WL029362 P.parandhama Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233833 POTHIREDDY PARANDHAMA REDDY UNION BANK OF INDIA(508500)
519 Peddavadugur AP-12-007-002-001/020146
(KASEPALLI) 		0212007000NRG25060520240656253 07/05/2024 Sujatha 0212007WL029362 Sujatha 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233839 POTHI REDDY SUJATHA UNION BANK OF INDIA(508500)
520 Peddavadugur AP-12-007-002-001/020147
(KASEPALLI) 		0212007000NRG25060520240656255 07/05/2024 Lalitamma 0212007WL029362 Lalitamma 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233872 POTHIREDDY LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Peddavadugur AP-12-007-002-001/020147
(KASEPALLI) 		0212007000NRG25060520240656254 07/05/2024 P.chandra Sekhara Reddy 0212007WL029362 P.chandra Sekhara Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233868 POTHIREDDY CHANDRASHEKAR REDDY UNION BANK OF INDIA(508500)
522 Peddavadugur AP-12-007-002-001/020150
(KASEPALLI) 		0212007000NRG25060520240656256 07/05/2024 Jayamma 0212007WL029362 Jayamma 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233852 POTHI REDDY JAYA LAXMAMMA UNION BANK OF INDIA(508500)
523 Peddavadugur AP-12-007-002-001/020152
(KASEPALLI) 		0212007000NRG25060520240656257 07/05/2024 Chandramouli Reddy 0212007WL029362 Chandramouli Reddy 00468 UBIN0804126 573 573 Processed 14/05/2024 4005234093 PAMIREDDY CHANDRAMOULIREDDY UNION BANK OF INDIA(508500)
524 Peddavadugur AP-12-007-002-001/020161
(KASEPALLI) 		0212007000NRG25060520240656261 07/05/2024 Rama Chenna Reddy 0212007WL029362 Rama Chenna Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233949 VENNAPUSALA RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
525 Peddavadugur AP-12-007-002-001/020161
(KASEPALLI) 		0212007000NRG25060520240656260 07/05/2024 Venkata Lakshmi 0212007WL029362 Venkata Lakshmi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233927 VENNAPUSALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
526 Peddavadugur AP-12-007-002-001/020162
(KASEPALLI) 		0212007000NRG25060520240656263 07/05/2024 Jayalakshmi 0212007WL029362 Jayalakshmi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233874 VENNAPUSA JAYALAKSHMI UNION BANK OF INDIA(508500)
527 Peddavadugur AP-12-007-002-001/020162
(KASEPALLI) 		0212007000NRG25060520240656262 07/05/2024 Sunkamma 0212007WL029362 Sunkamma 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234102 VENNAPUSALA SUNKAMMA UNION BANK OF INDIA(508500)
528 Peddavadugur AP-12-007-002-001/020173
(KASEPALLI) 		0212007000NRG25060520240656265 07/05/2024 Yaparla Lakshmidevi 0212007WL029362 Yaparla Lakshmidevi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233871 YAPARLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
529 Peddavadugur AP-12-007-002-001/020176
(KASEPALLI) 		0212007000NRG25060520240656267 07/05/2024 Yaparla Narayana Reddy 0212007WL029362 Yaparla Narayana Reddy 00468 UBIN0804126 1145 1145 Processed 14/05/2024 4005233911 Y NARAYANA REDDY UNION BANK OF INDIA(508500)
530 Peddavadugur AP-12-007-002-001/020176
(KASEPALLI) 		0212007000NRG25060520240656268 07/05/2024 Yaparla Ramadevi 0212007WL029362 Yaparla Ramadevi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233873 YAPARLA RAMADEVI UNION BANK OF INDIA(508500)
531 Peddavadugur AP-12-007-002-001/020182
(KASEPALLI) 		0212007000NRG25060520240656270 07/05/2024 Sunkamma 0212007WL029362 Sunkamma 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233916 PULLURU SUNKAMMA UNION BANK OF INDIA(508500)
532 Peddavadugur AP-12-007-002-001/020189
(KASEPALLI) 		0212007000NRG25060520240656271 07/05/2024 Varalakshmi 0212007WL029362 Varalakshmi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234128 BANALA VARALAXMI UNION BANK OF INDIA(508500)
533 Peddavadugur AP-12-007-002-001/020190
(KASEPALLI) 		0212007000NRG25060520240656272 07/05/2024 B.snki Reddy 0212007WL029362 B.snki Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234141 B SUNKI REDDY UNION BANK OF INDIA(508500)
534 Peddavadugur AP-12-007-002-001/020190
(KASEPALLI) 		0212007000NRG25060520240656273 07/05/2024 Thulasamma 0212007WL029362 Thulasamma 00468 UBIN0804126 286 286 Processed 14/05/2024 4005234146 BANALA THULASI UNION BANK OF INDIA(508500)
535 Peddavadugur AP-12-007-002-001/020196
(KASEPALLI) 		0212007000NRG25060520240656275 07/05/2024 Swarnalatha 0212007WL029362 Swarnalatha 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233917 BANALA SWARNALATHA UNION BANK OF INDIA(508500)
536 Peddavadugur AP-12-007-002-001/020198
(KASEPALLI) 		0212007000NRG25060520240656276 07/05/2024 Chinna Pullareddy 0212007WL029362 Chinna Pullareddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234084 MANCHALA CHINNA PULLA REDDY UNION BANK OF INDIA(508500)
537 Peddavadugur AP-12-007-002-001/020198
(KASEPALLI) 		0212007000NRG25060520240656277 07/05/2024 Nageswaramma 0212007WL029362 Nageswaramma 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234017 MANCHALA NAGESWARAMMA UNION BANK OF INDIA(508500)
538 Peddavadugur AP-12-007-002-001/020204
(KASEPALLI) 		0212007000NRG25060520240656279 07/05/2024 Lakshmikantha Reddy 0212007WL029362 Lakshmikantha Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233869 BANALA LAXMIKATHA REDDY UNION BANK OF INDIA(508500)
539 Peddavadugur AP-12-007-002-001/020204
(KASEPALLI) 		0212007000NRG25060520240656280 07/05/2024 Sudhamani 0212007WL029362 Sudhamani 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233877 BANALA SUDHAMANI UNION BANK OF INDIA(508500)
540 Peddavadugur AP-12-007-002-001/020206
(KASEPALLI) 		0212007000NRG25060520240656281 07/05/2024 Chandrasekar Reddy 0212007WL029362 Chandrasekar Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234012 MANCHALA CHANDRA SEKHAR REDDY UNION BANK OF INDIA(508500)
541 Peddavadugur AP-12-007-002-001/020206
(KASEPALLI) 		0212007000NRG25060520240656282 07/05/2024 Pushpavathi 0212007WL029362 Pushpavathi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233922 MANCHALA PUSHPAVATHI UNION BANK OF INDIA(508500)
542 Peddavadugur AP-12-007-002-001/020208
(KASEPALLI) 		0212007000NRG25060520240656283 07/05/2024 M Eswar Reddy 0212007WL029362 M Eswar Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233865 M ESWARAREDDY UNION BANK OF INDIA(508500)
543 Peddavadugur AP-12-007-002-001/020208
(KASEPALLI) 		0212007000NRG25060520240656284 07/05/2024 M Lakshmidevi 0212007WL029362 M Lakshmidevi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234074 M LAKSHMIDEVI UNION BANK OF INDIA(508500)
544 Peddavadugur AP-12-007-002-001/020215
(KASEPALLI) 		0212007000NRG25060520240656286 07/05/2024 Adilakshmi 0212007WL029362 Adilakshmi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233918 GANESHAM ADILAKSHMI UNION BANK OF INDIA(508500)
545 Peddavadugur AP-12-007-002-001/020215
(KASEPALLI) 		0212007000NRG25060520240656285 07/05/2024 Raghunathareddy 0212007WL029362 Raghunathareddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233914 GANESHAM RAGHUNATAHA REDDY UNION BANK OF INDIA(508500)
546 Peddavadugur AP-12-007-002-001/020218
(KASEPALLI) 		0212007000NRG25060520240656288 07/05/2024 Prabhakar Reddy 0212007WL029362 Prabhakar Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234112 GANESHAM PRABHAKAR REDDY UNION BANK OF INDIA(508500)
547 Peddavadugur AP-12-007-002-001/020218
(KASEPALLI) 		0212007000NRG25060520240656287 07/05/2024 Sunkulu 0212007WL029362 Sunkulu 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233835 GANESHAM SUNKULAMMA UNION BANK OF INDIA(508500)
548 Peddavadugur AP-12-007-002-001/020223
(KASEPALLI) 		0212007000NRG25060520240656294 07/05/2024 Kalavathi 0212007WL029362 Kalavathi 00468 UBIN0804126 1145 1145 Processed 14/05/2024 4005234110 YAPARLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Peddavadugur AP-12-007-002-001/020227
(KASEPALLI) 		0212007000NRG25060520240656297 07/05/2024 Chandrasekar Reddy 0212007WL029362 Chandrasekar Reddy 00468 UBIN0804126 859 859 Processed 14/05/2024 4005233862 Y CHANDRA SEKHAR REDDY UNION BANK OF INDIA(508500)
550 Peddavadugur AP-12-007-002-001/020227
(KASEPALLI) 		0212007000NRG25060520240656298 07/05/2024 Prabavathi 0212007WL029362 Prabavathi 00468 UBIN0804126 859 859 Processed 14/05/2024 4005233866 YAPARLA PRABHAVATHI UNION BANK OF INDIA(508500)
551 Peddavadugur AP-12-007-002-001/020232
(KASEPALLI) 		0212007000NRG25060520240656299 07/05/2024 Jayarami Reddy 0212007WL029362 Jayarami Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234142 BANALA JAYARAMI REDDY UNION BANK OF INDIA(508500)
552 Peddavadugur AP-12-007-002-001/020232
(KASEPALLI) 		0212007000NRG25060520240656300 07/05/2024 Sunkamma 0212007WL029362 Sunkamma 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234143 VARADI BANALA SUNKAMMA UNION BANK OF INDIA(508500)
553 Peddavadugur AP-12-007-002-001/020233
(KASEPALLI) 		0212007000NRG25060520240656301 07/05/2024 Lakshmi Reddy 0212007WL029362 Lakshmi Reddy 00468 UBIN0804126 1432 1432 Processed 14/05/2024 4005233858 Mr LAKSHMI REDDY YAPARLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
554 Peddavadugur AP-12-007-002-001/020237
(KASEPALLI) 		0212007000NRG25060520240656303 07/05/2024 Adinarayana Reddy 0212007WL029362 Adinarayana Reddy 00468 UBIN0804126 859 859 Processed 14/05/2024 4005233926 MODIUM ADI NARAYANA REDDY UNION BANK OF INDIA(508500)
555 Peddavadugur AP-12-007-002-001/020237
(KASEPALLI) 		0212007000NRG25060520240656304 07/05/2024 Neelavathi 0212007WL029362 Neelavathi 00468 UBIN0804126 859 859 Processed 14/05/2024 4005233925 M NEELAVATHI UNION BANK OF INDIA(508500)
556 Peddavadugur AP-12-007-002-001/020265
(KASEPALLI) 		0212007000NRG25060520240656306 07/05/2024 Doraswami Reddy 0212007WL029362 Doraswami Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234169 Mr DORA SWAMI REDDY GANESHAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
557 Peddavadugur AP-12-007-002-001/020265
(KASEPALLI) 		0212007000NRG25060520240656307 07/05/2024 Lakshmidevi 0212007WL029362 Lakshmidevi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234170 GANESHAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
558 Peddavadugur AP-12-007-002-001/020267
(KASEPALLI) 		0212007000NRG25060520240656308 07/05/2024 Krishnaveni 0212007WL029362 Krishnaveni 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234111 VADLA KRISHNAVENI UNION BANK OF INDIA(508500)
559 Peddavadugur AP-12-007-002-001/020268
(KASEPALLI) 		0212007000NRG25060520240656309 07/05/2024 Nagarjuna Reddy 0212007WL029362 Nagarjuna Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234155 BANALA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
560 Peddavadugur AP-12-007-002-001/020268
(KASEPALLI) 		0212007000NRG25060520240656310 07/05/2024 Sunkamma 0212007WL029362 Sunkamma 00468 UBIN0804126 859 859 Processed 14/05/2024 4005234157 BANALA SUNKAMMA UNION BANK OF INDIA(508500)
561 Peddavadugur AP-12-007-002-001/020270
(KASEPALLI) 		0212007000NRG25060520240656312 07/05/2024 Nagendramma 0212007WL029362 Nagendramma 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234127 GAGGALAPALLI NAGENDRAMMA UNION BANK OF INDIA(508500)
562 Peddavadugur AP-12-007-002-001/020270
(KASEPALLI) 		0212007000NRG25060520240656311 07/05/2024 Thimma Reddy 0212007WL029362 Thimma Reddy 00468 UBIN0804126 859 859 Processed 14/05/2024 4005234123 GAGGALAPALLI THIMMA REDDY UNION BANK OF INDIA(508500)
563 Peddavadugur AP-12-007-002-001/020272
(KASEPALLI) 		0212007000NRG25060520240656313 07/05/2024 Ramanamma 0212007WL029362 Ramanamma 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234117 BANALA RAMANAMMA UNION BANK OF INDIA(508500)
564 Peddavadugur AP-12-007-002-001/020320
(KASEPALLI) 		0212007000NRG25060520240656315 07/05/2024 Suseela 0212007WL029362 Suseela 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233838 BOYA SUSHEELA UNION BANK OF INDIA(508500)
565 Peddavadugur AP-12-007-002-001/020325
(KASEPALLI) 		0212007000NRG25060520240656316 07/05/2024 Narayanareddy 0212007WL029362 Narayanareddy 00468 UBIN0804126 1432 1432 Processed 14/05/2024 4005233906 VENNAPUSALA NARAYANA REDDY UNION BANK OF INDIA(508500)
566 Peddavadugur AP-12-007-002-001/020325
(KASEPALLI) 		0212007000NRG25060520240656317 07/05/2024 Umadevi 0212007WL029362 Umadevi 00468 UBIN0804126 1432 1432 Processed 14/05/2024 4005233907 VENNAPOOSALA UMADEVI UNION BANK OF INDIA(508500)
567 Peddavadugur AP-12-007-002-001/020327
(KASEPALLI) 		0212007000NRG25060520240656318 07/05/2024 Maheswara Reddy 0212007WL029362 Maheswara Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233863 P MAHESWARA REDDY UNION BANK OF INDIA(508500)
568 Peddavadugur AP-12-007-002-001/020327
(KASEPALLI) 		0212007000NRG25060520240656319 07/05/2024 Saraswathi 0212007WL029362 Saraswathi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233875 P SARASWATHI UNION BANK OF INDIA(508500)
569 Peddavadugur AP-12-007-002-001/020330
(KASEPALLI) 		0212007000NRG25060520240656321 07/05/2024 K Narayanareddy 0212007WL029362 K Narayanareddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234118 K NARAYANA REDDY UNION BANK OF INDIA(508500)
570 Peddavadugur AP-12-007-002-001/020338
(KASEPALLI) 		0212007000NRG25060520240656322 07/05/2024 Nagireddy 0212007WL029362 Nagireddy 00468 UBIN0804126 1432 1432 Processed 14/05/2024 4005234179 VENNAPUSALA NAGI REDDY CANARA BANK(508532)
571 Peddavadugur AP-12-007-002-001/020338
(KASEPALLI) 		0212007000NRG25060520240656323 07/05/2024 Venkatalakshmi 0212007WL029362 Venkatalakshmi 00468 UBIN0804126 1432 1432 Processed 14/05/2024 4005234180 Mrs VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Peddavadugur AP-12-007-002-001/020340
(KASEPALLI) 		0212007000NRG25060520240656326 07/05/2024 Sulochana 0212007WL029362 Sulochana 00468 UBIN0804126 286 286 Processed 14/05/2024 4005234098 G SULOCHANA UNION BANK OF INDIA(508500)
573 Peddavadugur AP-12-007-002-001/020349
(KASEPALLI) 		0212007000NRG25060520240656328 07/05/2024 Kalavathi 0212007WL029362 Kalavathi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233879 Mrs KALAVATHI GANESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Peddavadugur AP-12-007-002-001/020353
(KASEPALLI) 		0212007000NRG25060520240656330 07/05/2024 Ramadevi 0212007WL029362 Ramadevi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234148 P RAMADEVI UNION BANK OF INDIA(508500)
575 Peddavadugur AP-12-007-002-001/020353
(KASEPALLI) 		0212007000NRG25060520240656329 07/05/2024 Soma Sekhara Reddy 0212007WL029362 Soma Sekhara Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234145 PULIKANTI SOMSHEKAR REDDY UNION BANK OF INDIA(508500)
576 Peddavadugur AP-12-007-002-001/020359
(KASEPALLI) 		0212007000NRG25060520240656331 07/05/2024 Chandrakala 0212007WL029362 Chandrakala 00468 UBIN0804126 859 859 Processed 14/05/2024 4005234109 VENNAPUSALA CHANDRAKALA UNION BANK OF INDIA(508500)
577 Peddavadugur AP-12-007-002-001/020366
(KASEPALLI) 		0212007000NRG25060520240656336 07/05/2024 Lakshmidevi 0212007WL029362 Lakshmidevi 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233867 GANESHAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
578 Peddavadugur AP-12-007-002-001/020366
(KASEPALLI) 		0212007000NRG25060520240656335 07/05/2024 Pedda Muthyala Reddy 0212007WL029362 Pedda Muthyala Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233986 G PEDDA MUTHYAL REDDY UNION BANK OF INDIA(508500)
579 Peddavadugur AP-12-007-002-001/020369
(KASEPALLI) 		0212007000NRG25060520240656338 07/05/2024 CHANDRASEKHAR REDDY 0212007WL029362 CHANDRASEKHAR REDDY 00468 UBIN0804126 1432 1432 Rejected 17/05/2024 4005234154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 Peddavadugur AP-12-007-002-001/020369
(KASEPALLI) 		0212007000NRG25060520240656337 07/05/2024 SULOCHANA 0212007WL029362 SULOCHANA 00468 UBIN0804126 1432 1432 Rejected 17/05/2024 4005234158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 Peddavadugur AP-12-007-002-001/020371
(KASEPALLI) 		0212007000NRG25060520240656339 07/05/2024 Ramakrishna Reddy 0212007WL029362 Ramakrishna Reddy 00468 UBIN0804126 1432 1432 Processed 14/05/2024 4005233803 BODUMALA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
582 Peddavadugur AP-12-007-002-001/020372
(KASEPALLI) 		0212007000NRG25060520240656341 07/05/2024 Deviswaramma 0212007WL029362 Deviswaramma 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233876 VENNAPOOSA DEVISHWARAMMA UNION BANK OF INDIA(508500)
583 Peddavadugur AP-12-007-002-001/020372
(KASEPALLI) 		0212007000NRG25060520240656340 07/05/2024 Kesava Reddy 0212007WL029362 Kesava Reddy 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005233861 VENNAPUSALA KESAVA REDDY UNION BANK OF INDIA(508500)
584 Peddavadugur AP-12-007-002-001/20381
(KASEPALLI) 		0212007000NRG25060520240656344 07/05/2024 EDIGA RAJESWARI 0212007WL029362 EDIGA RAJESWARI 00468 UBIN0804126 859 859 Processed 14/05/2024 4005234120 EDIGA RAJESWARI UNION BANK OF INDIA(508500)
585 Peddavadugur AP-12-007-002-001/20396
(KASEPALLI) 		0212007000NRG25060520240656348 07/05/2024 YAPARLA SUJATHA 0212007WL029362 YAPARLA SUJATHA 00468 UBIN0804126 1432 1432 Processed 14/05/2024 4005234215 YAPARLA SUJATHA UNION BANK OF INDIA(508500)
586 Peddavadugur AP-12-007-002-001/20403
(KASEPALLI) 		0212007000NRG25060520240656357 07/05/2024 DUDEKULA VANNUR BEE 0212007WL029362 DUDEKULA VANNUR BEE 00468 UBIN0804126 1718 1718 Processed 14/05/2024 4005234228 DUDEKULA VANNUR BEE INDIAN OVERSEAS BANK(508541)
587 Peddavadugur AP-12-007-006-004/020008
(BURNAKUNTA) 		0212007000NRG25060520240692114 07/05/2024 Obulesu 0212007WL030167 Obulesu 00468 UBIN0804126 1623 1623 Processed 14/05/2024 4005233971 MR EDUMALLA OBULESU STATE BANK OF INDIA(508548)
588 Peddavadugur AP-12-007-006-004/020010
(BURNAKUNTA) 		0212007000NRG25060520240666195 07/05/2024 Nagalakshmi 0212007WL029574 Nagalakshmi 00468 UBIN0804126 864 864 Processed 14/05/2024 4005234048 GUNTHAKANTI NAGALAKSHMI UNION BANK OF INDIA(508500)
589 Peddavadugur AP-12-007-006-004/020012
(BURNAKUNTA) 		0212007000NRG25060520240692116 07/05/2024 Sujatha 0212007WL030167 Sujatha 00468 UBIN0804126 1623 1623 Processed 14/05/2024 4005233855 MANIKI SUJATHA UNION BANK OF INDIA(508500)
590 Peddavadugur AP-12-007-006-004/020013
(BURNAKUNTA) 		0212007000NRG25060520240666198 07/05/2024 Mahadevi 0212007WL029574 Mahadevi 00468 UBIN0804126 1152 1152 Processed 14/05/2024 4005233942 MARELLA MAHADEVI UNION BANK OF INDIA(508500)
591 Peddavadugur AP-12-007-006-004/020018
(BURNAKUNTA) 		0212007000NRG25060520240666200 07/05/2024 Pullayya 0212007WL029574 Pullayya 00468 UBIN0804126 1440 1440 Processed 14/05/2024 4005233970 OLAGONDA PULLAIAH UNION BANK OF INDIA(508500)
592 Peddavadugur AP-12-007-006-004/020019
(BURNAKUNTA) 		0212007000NRG25060520240692118 07/05/2024 Anil Kumar 0212007WL030167 Anil Kumar 00468 UBIN0804126 1623 1623 Processed 14/05/2024 4005234221 VALAGONDA ANIL KUMAR UNION BANK OF INDIA(508500)
593 Peddavadugur AP-12-007-006-004/020023
(BURNAKUNTA) 		0212007000NRG25060520240692122 07/05/2024 Varalakshmi 0212007WL030167 Varalakshmi 00468 UBIN0804126 1623 1623 Processed 14/05/2024 4005233956 KESE VARALAKSHMI UNION BANK OF INDIA(508500)
594 Peddavadugur AP-12-007-006-004/020037
(BURNAKUNTA) 		0212007000NRG25060520240666205 07/05/2024 Eswaramma 0212007WL029574 Eswaramma 00468 UBIN0804126 1152 1152 Processed 14/05/2024 4005233853 POTTI PATI ESWARAMMA UNION BANK OF INDIA(508500)
595 Peddavadugur AP-12-007-006-004/020040
(BURNAKUNTA) 		0212007000NRG25060520240666208 07/05/2024 Prameela 0212007WL029574 Prameela 00468 UBIN0804126 864 864 Processed 14/05/2024 4005233841 KESE PRAMEELA UNION BANK OF INDIA(508500)
596 Peddavadugur AP-12-007-006-004/020075
(BURNAKUNTA) 		0212007000NRG25060520240685115 07/05/2024 UPENDRA 0212007WL030031 UPENDRA 00468 UBIN0804126 1659 1659 Processed 14/05/2024 4005234175 NEELURI UPENDRA UNION BANK OF INDIA(508500)
597 Peddavadugur AP-12-007-006-004/020120
(BURNAKUNTA) 		0212007000NRG25060520240692169 07/05/2024 Savithri 0212007WL030167 Savithri 00468 UBIN0804126 1623 1623 Processed 14/05/2024 4005234071 MUNTIMADUGU SAVITRI UNION BANK OF INDIA(508500)
598 Peddavadugur AP-12-007-006-004/020166
(BURNAKUNTA) 		0212007000NRG25060520240692190 07/05/2024 Chennakeshavulu 0212007WL030167 Chennakeshavulu 00468 UBIN0804126 1623 1623 Processed 14/05/2024 4005234196 UPPARA CHENNAKESHAVULU UNION BANK OF INDIA(508500)
599 Peddavadugur AP-12-007-006-004/020176
(BURNAKUNTA) 		0212007000NRG25060520240692197 07/05/2024 Amaravathi 0212007WL030167 Amaravathi 00468 UBIN0804126 1623 1623 Processed 14/05/2024 4005233813 DEVARA AMARAVATHI UNION BANK OF INDIA(508500)
600 Peddavadugur AP-12-007-006-004/020220
(BURNAKUNTA) 		0212007000NRG25060520240692223 07/05/2024 RAVI 0212007WL030167 RAVI 00468 UBIN0804126 1623 1623 Processed 14/05/2024 4005234186 KESE RAVI HDFC BANK LTD(607152)
601 Peddavadugur AP-12-007-006-004/030164
(BURNAKUNTA) 		0212007000NRG25060520240692239 07/05/2024 Lakshmidevi 0212007WL030167 Lakshmidevi 00468 UBIN0804126 1623 1623 Processed 14/05/2024 4005234220 LAKSHMI DEVI UNION BANK OF INDIA(508500)
602 Peddavadugur AP-12-007-006-004/030164
(BURNAKUNTA) 		0212007000NRG25060520240692238 07/05/2024 Peddi Reddy 0212007WL030167 Peddi Reddy 00468 UBIN0804126 1623 1623 Processed 14/05/2024 4005234219 PEDDIREDDY AVULA CANARA BANK(508532)
603 Peddavadugur AP-12-007-009-006/010349
(MUPPALAGUTTI) 		0212007000NRG25060520240625688 07/05/2024 Chandrakala 0212007WL028720 Chandrakala 00468 UBIN0804126 816 816 Processed 14/05/2024 4005233969 SUNNAPU CHANDRAKALA UNION BANK OF INDIA(508500)
604 Peddavadugur AP-12-007-009-006/010349
(MUPPALAGUTTI) 		0212007000NRG25060520240625687 07/05/2024 Krishna 0212007WL028720 Krishna 00468 UBIN0804126 816 816 Processed 14/05/2024 4005234166 MR SUNNAPU KRISHNA STATE BANK OF INDIA(508548)
605 Peddavadugur AP-12-007-009-006/010358
(MUPPALAGUTTI) 		0212007000NRG25060520240625931 07/05/2024 Rajeswari 0212007WL028726 Rajeswari 00468 UBIN0804126 2100 2100 Processed 14/05/2024 4005234211 NAGADHALA RAJESWARI UNION BANK OF INDIA(508500)
606 Peddavadugur AP-12-007-009-006/010358
(MUPPALAGUTTI) 		0212007000NRG25060520240625930 07/05/2024 Ramana 0212007WL028726 Ramana 00468 UBIN0804126 2100 2100 Processed 14/05/2024 4005233985 NAGADHALA RAMANA UNION BANK OF INDIA(508500)
607 Peddavadugur AP-12-007-010-007/010015
(MALLENIPALLI) 		0212007000NRG25060520240679035 07/05/2024 Ramadevi 0212007WL029900 Ramadevi 00468 UBIN0804126 1536 1536 Processed 14/05/2024 4005234108 RAMADEVI GUMMADLA UNION BANK OF INDIA(508500)
608 Peddavadugur AP-12-007-010-007/010021
(MALLENIPALLI) 		0212007000NRG25060520240679037 07/05/2024 Eramma 0212007WL029900 Eramma 00468 UBIN0804126 1536 1536 Processed 14/05/2024 4005234041 NEELAM ERAMMA UNION BANK OF INDIA(508500)
609 Peddavadugur AP-12-007-010-007/010027
(MALLENIPALLI) 		0212007000NRG25060520240682635 07/05/2024 AVULA SUNDRAMMA 0212007WL029974 AVULA SUNDRAMMA 00468 UBIN0804126 1300 1300 Processed 14/05/2024 4005234030 AVULA SUNDARAMMA UNION BANK OF INDIA(508500)
610 Peddavadugur AP-12-007-010-007/010030
(MALLENIPALLI) 		0212007000NRG25060520240679038 07/05/2024 Lakshmidevi 0212007WL029900 Lakshmidevi 00468 UBIN0804126 1280 1280 Processed 14/05/2024 4005234076 KURUGETI LAKSHMIDEVI UNION BANK OF INDIA(508500)
611 Peddavadugur AP-12-007-010-007/010035
(MALLENIPALLI) 		0212007000NRG25060520240682636 07/05/2024 AVULA LAKSHMI DEVI 0212007WL029974 AVULA LAKSHMI DEVI 00468 UBIN0804126 1040 1040 Processed 14/05/2024 4005234039 AVULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
612 Peddavadugur AP-12-007-010-007/010036
(MALLENIPALLI) 		0212007000NRG25060520240682446 07/05/2024 Sunkamma 0212007WL029964 Sunkamma 00468 UBIN0804126 1300 1300 Processed 14/05/2024 4005234016 MANDLA SUNKAMMA UNION BANK OF INDIA(508500)
613 Peddavadugur AP-12-007-010-007/010036
(MALLENIPALLI) 		0212007000NRG25060520240682445 07/05/2024 Venkatarangayya 0212007WL029964 Venkatarangayya 00468 UBIN0804126 1300 1300 Processed 14/05/2024 4005234027 MANDLA VENKATA RANGAIAH UNION BANK OF INDIA(508500)
614 Peddavadugur AP-12-007-010-007/010041
(MALLENIPALLI) 		0212007000NRG25060520240679039 07/05/2024 Yeriswami 0212007WL029900 Yeriswami 00468 UBIN0804126 1536 1536 Processed 14/05/2024 4005234040 NEELAM YEERISWAMY UNION BANK OF INDIA(508500)
615 Peddavadugur AP-12-007-010-007/010042
(MALLENIPALLI) 		0212007000NRG25060520240679041 07/05/2024 Nagamma 0212007WL029900 Nagamma 00468 UBIN0804126 1536 1536 Processed 14/05/2024 4005234114 G NAGAMMA UNION BANK OF INDIA(508500)
616 Peddavadugur AP-12-007-010-007/010052
(MALLENIPALLI) 		0212007000NRG25060520240671043 07/05/2024 Narayanamma 0212007WL029671 Narayanamma 00468 UBIN0804126 1349 1349 Processed 14/05/2024 4005234085 NALLABOTHULA VEERA NARAYANAMMA UNION BANK OF INDIA(508500)
617 Peddavadugur AP-12-007-010-007/010052
(MALLENIPALLI) 		0212007000NRG25060520240671042 07/05/2024 Venkataramudu 0212007WL029671 Venkataramudu 00468 UBIN0804126 540 540 Processed 14/05/2024 4005234086 VENKATA RAMUDU NALLABOTHULA UNION BANK OF INDIA(508500)
618 Peddavadugur AP-12-007-010-007/010055
(MALLENIPALLI) 		0212007000NRG25060520240682637 07/05/2024 AKULA MASTHANAIAH 0212007WL029974 AKULA MASTHANAIAH 00468 UBIN0804126 1300 1300 Processed 14/05/2024 4005234033 MASTANAIH AKULA UNION BANK OF INDIA(508500)
619 Peddavadugur AP-12-007-010-007/010055
(MALLENIPALLI) 		0212007000NRG25060520240682638 07/05/2024 AKULA SHEKAMMA 0212007WL029974 AKULA SHEKAMMA 00468 UBIN0804126 1040 1040 Processed 14/05/2024 4005234034 AKULA SHEKAMMA UNION BANK OF INDIA(508500)
620 Peddavadugur AP-12-007-010-007/010057
(MALLENIPALLI) 		0212007000NRG25060520240682449 07/05/2024 Kamala 0212007WL029964 Kamala 00468 UBIN0804126 1040 1040 Processed 14/05/2024 4005234022 KAYALA KAMALA UNION BANK OF INDIA(508500)
621 Peddavadugur AP-12-007-010-007/010057
(MALLENIPALLI) 		0212007000NRG25060520240682450 07/05/2024 Sreenandini 0212007WL029964 Sreenandini 00468 UBIN0804126 260 260 Processed 14/05/2024 4005234230 KAYALA SRI NANDINI UNION BANK OF INDIA(508500)
622 Peddavadugur AP-12-007-010-007/010057
(MALLENIPALLI) 		0212007000NRG25060520240682448 07/05/2024 srinivasulu 0212007WL029964 srinivasulu 00468 UBIN0804126 1300 1300 Processed 14/05/2024 4005234151 KAYALA SREENIVASULU UNION BANK OF INDIA(508500)
623 Peddavadugur AP-12-007-010-007/010057
(MALLENIPALLI) 		0212007000NRG25060520240682447 07/05/2024 Ventanarayana 0212007WL029964 Ventanarayana 00468 UBIN0804126 1040 1040 Processed 14/05/2024 4005234025 KAYALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
624 Peddavadugur AP-12-007-010-007/010076
(MALLENIPALLI) 		0212007000NRG25060520240679042 07/05/2024 Rangamma 0212007WL029900 Rangamma 00468 UBIN0804126 1024 1024 Processed 14/05/2024 4005234046 SANKALA RANGAMMA UNION BANK OF INDIA(508500)
625 Peddavadugur AP-12-007-010-007/010076
(MALLENIPALLI) 		0212007000NRG25060520240679043 07/05/2024 Rangaswami 0212007WL029900 Rangaswami 00468 UBIN0804126 1024 1024 Processed 14/05/2024 4005234045 Mr RANGASWAMY SANKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Peddavadugur AP-12-007-010-007/010078
(MALLENIPALLI) 		0212007000NRG25060520240682640 07/05/2024 Narayanamma 0212007WL029974 Narayanamma 00468 UBIN0804126 1040 1040 Processed 14/05/2024 4005234058 GOKULA NARAYANAMMA UNION BANK OF INDIA(508500)
627 Peddavadugur AP-12-007-010-007/010078
(MALLENIPALLI) 		0212007000NRG25060520240682639 07/05/2024 Sankaranarayana 0212007WL029974 Sankaranarayana 00468 UBIN0804126 1300 1300 Processed 14/05/2024 4005234057 GOKULA SANKAR NARAYANA UNION BANK OF INDIA(508500)
628 Peddavadugur AP-12-007-010-007/010082
(MALLENIPALLI) 		0212007000NRG25060520240671045 07/05/2024 Masthanayya 0212007WL029671 Masthanayya 00468 UBIN0804126 1349 1349 Processed 14/05/2024 4005234167 Mr KOWTALAM MASTHANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Peddavadugur AP-12-007-010-007/010082
(MALLENIPALLI) 		0212007000NRG25060520240671046 07/05/2024 Pathamma 0212007WL029671 Pathamma 00468 UBIN0804126 1349 1349 Processed 14/05/2024 4005234160 KOWTHALAM PATHAMMA UNION BANK OF INDIA(508500)
630 Peddavadugur AP-12-007-010-007/010086
(MALLENIPALLI) 		0212007000NRG25060520240679046 07/05/2024 Nagaraju 0212007WL029900 Nagaraju 00468 UBIN0804126 1536 1536 Processed 14/05/2024 4005233810 SANKALA NAGARAJU UNION BANK OF INDIA(508500)
631 Peddavadugur AP-12-007-010-007/010086
(MALLENIPALLI) 		0212007000NRG25060520240679044 07/05/2024 Narayanaswami 0212007WL029900 Narayanaswami 00468 UBIN0804126 1536 1536 Processed 14/05/2024 4005233809 SANKALA NARAYANA SWAMY UNION BANK OF INDIA(508500)
632 Peddavadugur AP-12-007-010-007/010086
(MALLENIPALLI) 		0212007000NRG25060520240679045 07/05/2024 Venkatalakshmi 0212007WL029900 Venkatalakshmi 00468 UBIN0804126 1280 1280 Processed 14/05/2024 4005234064 VENKATALAKSHMI UPPARA UNION BANK OF INDIA(508500)
633 Peddavadugur AP-12-007-010-007/010090
(MALLENIPALLI) 		0212007000NRG25060520240682452 07/05/2024 Ramalakshmamma 0212007WL029964 Ramalakshmamma 00468 UBIN0804126 1300 1300 Processed 14/05/2024 4005234015 MANDLA RAMA LAKASHMAMMA UNION BANK OF INDIA(508500)
634 Peddavadugur AP-12-007-010-007/010090
(MALLENIPALLI) 		0212007000NRG25060520240682451 07/05/2024 Ramanjineyulu 0212007WL029964 Ramanjineyulu 00468 UBIN0804126 1300 1300 Processed 14/05/2024 4005234066 M RAMANJANEYULU UNION BANK OF INDIA(508500)
635 Peddavadugur AP-12-007-010-007/010099
(MALLENIPALLI) 		0212007000NRG25060520240670044 07/05/2024 Suvarna 0212007WL029651 Suvarna 00468 UBIN0804126 1353 1353 Processed 14/05/2024 4005233836 JENNE SUVARNA UNION BANK OF INDIA(508500)
636 Peddavadugur AP-12-007-010-007/010110
(MALLENIPALLI) 		0212007000NRG25060520240670046 07/05/2024 Radhamma 0212007WL029651 Radhamma 00468 UBIN0804126 1353 1353 Processed 14/05/2024 4005234044 JENNE RADHAMMA UNION BANK OF INDIA(508500)
637 Peddavadugur AP-12-007-010-007/010110
(MALLENIPALLI) 		0212007000NRG25060520240670045 07/05/2024 Sreenivasulu 0212007WL029651 Sreenivasulu 00468 UBIN0804126 1353 1353 Processed 14/05/2024 4005234011 J SREENIVASULU UNION BANK OF INDIA(508500)
638 Peddavadugur AP-12-007-010-007/010125
(MALLENIPALLI) 		0212007000NRG25060520240670048 07/05/2024 J Balanagamma 0212007WL029651 J Balanagamma 00468 UBIN0804126 271 271 Processed 14/05/2024 4005234192 JENNE BALA NAGAMMA UNION BANK OF INDIA(508500)
639 Peddavadugur AP-12-007-010-007/010125
(MALLENIPALLI) 		0212007000NRG25060520240670049 07/05/2024 J sandeepu 0212007WL029651 J sandeepu 00468 UBIN0804126 1082 1082 Processed 14/05/2024 4005234097 JENNE SANDEEP UNION BANK OF INDIA(508500)
640 Peddavadugur AP-12-007-010-007/010125
(MALLENIPALLI) 		0212007000NRG25060520240670047 07/05/2024 JENNE SUNKANNA 0212007WL029651 JENNE SUNKANNA 00468 UBIN0804126 271 271 Processed 14/05/2024 4005234191 J P SUNKANNA S O J SANJANNA UNION BANK OF INDIA(508500)
641 Peddavadugur AP-12-007-010-007/010130
(MALLENIPALLI) 		0212007000NRG25060520240670050 07/05/2024 Adilakshmi 0212007WL029651 Adilakshmi 00468 UBIN0804126 1353 1353 Processed 14/05/2024 4005234013 JANNA ADI LAKSHMI UNION BANK OF INDIA(508500)
642 Peddavadugur AP-12-007-010-007/010130
(MALLENIPALLI) 		0212007000NRG25060520240670051 07/05/2024 Sanjappa 0212007WL029651 Sanjappa 00468 UBIN0804126 1082 1082 Processed 14/05/2024 4005233811 J SANJAPPA UNION BANK OF INDIA(508500)
643 Peddavadugur AP-12-007-010-007/010131
(MALLENIPALLI) 		0212007000NRG25060520240670054 07/05/2024 ramadevi 0212007WL029651 ramadevi 00468 UBIN0804126 1623 1623 Processed 14/05/2024 4005234056 JENNE RAMADEVI UNION BANK OF INDIA(508500)
644 Peddavadugur AP-12-007-010-007/010131
(MALLENIPALLI) 		0212007000NRG25060520240670053 07/05/2024 Ramanjineyulu 0212007WL029651 Ramanjineyulu 00468 UBIN0804126 1353 1353 Processed 14/05/2024 4005234067 JENNE RAMANJINEYULU UNION BANK OF INDIA(508500)
645 Peddavadugur AP-12-007-010-007/010131
(MALLENIPALLI) 		0212007000NRG25060520240670052 07/05/2024 Sanjanna 0212007WL029651 Sanjanna 00468 UBIN0804126 1353 1353 Processed 14/05/2024 4005234073 JONNA SANJANNA UNION BANK OF INDIA(508500)
646 Peddavadugur AP-12-007-010-007/010150
(MALLENIPALLI) 		0212007000NRG25060520240682455 07/05/2024 Sujatha 0212007WL029964 Sujatha 00468 UBIN0804126 1300 1300 Processed 14/05/2024 4005234026 MANDLA SUJATHA UNION BANK OF INDIA(508500)
647 Peddavadugur AP-12-007-010-007/010150
(MALLENIPALLI) 		0212007000NRG25060520240682454 07/05/2024 Venkatanarayana 0212007WL029964 Venkatanarayana 00468 UBIN0804126 1300 1300 Processed 14/05/2024 4005234019 MANDLA VENKATA NARAYANA UNION BANK OF INDIA(508500)
648 Peddavadugur AP-12-007-010-007/010155
(MALLENIPALLI) 		0212007000NRG25060520240671052 07/05/2024 Padmavathamma 0212007WL029671 Padmavathamma 00468 UBIN0804126 1349 1349 Processed 14/05/2024 4005234106 AVULA PADMAVATHI UNION BANK OF INDIA(508500)
649 Peddavadugur AP-12-007-010-007/010155
(MALLENIPALLI) 		0212007000NRG25060520240671051 07/05/2024 Venkata Ramudu 0212007WL029671 Venkata Ramudu 00468 UBIN0804126 1349 1349 Processed 14/05/2024 4005234072 AVULA VENKATARAMUDU UNION BANK OF INDIA(508500)
650 Peddavadugur AP-12-007-010-007/010159
(MALLENIPALLI) 		0212007000NRG25060520240682641 07/05/2024 Lakshmidevi 0212007WL029974 Lakshmidevi 00468 UBIN0804126 1300 1300 Processed 14/05/2024 4005234063 YERRAVULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
651 Peddavadugur AP-12-007-010-007/010159
(MALLENIPALLI) 		0212007000NRG25060520240682642 07/05/2024 VENUGOPAL YADAV 0212007WL029974 VENUGOPAL YADAV 00468 UBIN0804126 260 260 Processed 14/05/2024 4005234134 YERRAVULA VENUGOPAL YADAV UNION BANK OF INDIA(508500)
652 Peddavadugur AP-12-007-010-007/010164
(MALLENIPALLI) 		0212007000NRG25060520240682456 07/05/2024 CHINNA BAVAMMA URAVAKONDA 0212007WL029964 CHINNA BAVAMMA URAVAKONDA 00468 UBIN0804126 1300 1300 Processed 14/05/2024 4005234020 CHINNABAVAMMA URAVAKONDA UNION BANK OF INDIA(508500)
653 Peddavadugur AP-12-007-010-007/010164
(MALLENIPALLI) 		0212007000NRG25060520240682457 07/05/2024 URAVAKONDA DASTHAGIRI 0212007WL029964 URAVAKONDA DASTHAGIRI 00468 UBIN0804126 1300 1300 Processed 14/05/2024 4005234024 URAVAKONDA DASTAGIRI UNION BANK OF INDIA(508500)
654 Peddavadugur AP-12-007-010-007/010165
(MALLENIPALLI) 		0212007000NRG25060520240679047 07/05/2024 Pulikonda 0212007WL029900 Pulikonda 00468 UBIN0804126 1536 1536 Processed 14/05/2024 4005234150 SANKALA PULIKONDAIAH UNION BANK OF INDIA(508500)
655 Peddavadugur AP-12-007-010-007/010167
(MALLENIPALLI) 		0212007000NRG25060520240682458 07/05/2024 VARALAKSHMI NALLABOTHULA 0212007WL029964 VARALAKSHMI NALLABOTHULA 00468 UBIN0804126 1300 1300 Processed 14/05/2024 4005234023 VARALAKSHMI NALLABOTHULA UNION BANK OF INDIA(508500)
656 Peddavadugur AP-12-007-010-007/010172
(MALLENIPALLI) 		0212007000NRG25060520240682643 07/05/2024 Nageswara Rao 0212007WL029974 Nageswara Rao 00468 UBIN0804126 780 780 Processed 14/05/2024 4005234042 AVULA NAGESWARA UNION BANK OF INDIA(508500)
657 Peddavadugur AP-12-007-010-007/010172
(MALLENIPALLI) 		0212007000NRG25060520240682644 07/05/2024 Sugunamma 0212007WL029974 Sugunamma 00468 UBIN0804126 1632 1632 Processed 14/05/2024 4005234028 AVULA SUGUNAMMA UNION BANK OF INDIA(508500)
658 Peddavadugur AP-12-007-010-007/010173
(MALLENIPALLI) 		0212007000NRG25060520240682645 07/05/2024 Nasaruddin 0212007WL029974 Nasaruddin 00468 UBIN0804126 1632 1632 Processed 14/05/2024 4005234132 DUDEKULA NASARUDINU UNION BANK OF INDIA(508500)
659 Peddavadugur AP-12-007-010-007/010176
(MALLENIPALLI) 		0212007000NRG25060520240682647 07/05/2024 Khajabee 0212007WL029974 Khajabee 00468 UBIN0804126 1632 1632 Processed 14/05/2024 4005234122 KOTEKANTI KHAJA BEE UNION BANK OF INDIA(508500)
660 Peddavadugur AP-12-007-010-007/010176
(MALLENIPALLI) 		0212007000NRG25060520240682646 07/05/2024 Mastanayya 0212007WL029974 Mastanayya 00468 UBIN0804126 1632 1632 Processed 14/05/2024 4005234124 KOTEKANTI MASTHANAIAHA UNION BANK OF INDIA(508500)
661 Peddavadugur AP-12-007-010-007/010178
(MALLENIPALLI) 		0212007000NRG25060520240671053 07/05/2024 Dastagiri 0212007WL029671 Dastagiri 00468 UBIN0804126 1349 1349 Processed 14/05/2024 4005234115 CHARUVU DUDEKULA DASTAGIRI UNION BANK OF INDIA(508500)
662 Peddavadugur AP-12-007-010-007/010178
(MALLENIPALLI) 		0212007000NRG25060520240671054 07/05/2024 Mastanamma 0212007WL029671 Mastanamma 00468 UBIN0804126 1349 1349 Processed 14/05/2024 4005234113 CHERUVU MASTANAMMA UNION BANK OF INDIA(508500)
663 Peddavadugur AP-12-007-010-007/010179
(MALLENIPALLI) 		0212007000NRG25060520240670055 07/05/2024 Nagaaratnamma 0212007WL029651 Nagaaratnamma 00468 UBIN0804126 1623 1623 Processed 14/05/2024 4005234055 JONNE NAGARATHNAMMA UNION BANK OF INDIA(508500)
664 Peddavadugur AP-12-007-010-007/010191
(MALLENIPALLI) 		0212007000NRG25060520240670056 07/05/2024 Radhamma 0212007WL029651 Radhamma 00468 UBIN0804126 1623 1623 Processed 14/05/2024 4005233837 RAJAMMA SREECHATI UNION BANK OF INDIA(508500)
665 Peddavadugur AP-12-007-010-007/010197
(MALLENIPALLI) 		0212007000NRG25060520240679048 07/05/2024 Vedavathi 0212007WL029900 Vedavathi 00468 UBIN0804126 1024 1024 Processed 14/05/2024 4005234043 NEMILIKANTI VEDAVATHI UNION BANK OF INDIA(508500)
666 Peddavadugur AP-12-007-010-007/010204
(MALLENIPALLI) 		0212007000NRG25060520240682649 07/05/2024 Adilakshmi 0212007WL029974 Adilakshmi 00468 UBIN0804126 1360 1360 Processed 14/05/2024 4005234031 BILLI ADI LAKASHMI UNION BANK OF INDIA(508500)
667 Peddavadugur AP-12-007-010-007/010204
(MALLENIPALLI) 		0212007000NRG25060520240682648 07/05/2024 Nagaraju 0212007WL029974 Nagaraju 00468 UBIN0804126 1300 1300 Processed 14/05/2024 4005234229 BILLI RANGA SWAMY UNION BANK OF INDIA(508500)
668 Peddavadugur AP-12-007-010-007/010209
(MALLENIPALLI) 		0212007000NRG25060520240670057 07/05/2024 Kamala 0212007WL029651 Kamala 00468 UBIN0804126 1623 1623 Processed 14/05/2024 4005234018 JENNE KAMALA UNION BANK OF INDIA(508500)
669 Peddavadugur AP-12-007-010-007/010236
(MALLENIPALLI) 		0212007000NRG25060520240682651 07/05/2024 Kavitha 0212007WL029974 Kavitha 00468 UBIN0804126 1632 1632 Processed 14/05/2024 4005234133 BILLI KAVITHA UNION BANK OF INDIA(508500)
670 Peddavadugur AP-12-007-010-007/010236
(MALLENIPALLI) 		0212007000NRG25060520240682650 07/05/2024 Sankarmohan 0212007WL029974 Sankarmohan 00468 UBIN0804126 1632 1632 Processed 14/05/2024 4005234029 BILLI SANKARA MOHAN UNION BANK OF INDIA(508500)
671 Peddavadugur AP-12-007-010-007/010243
(MALLENIPALLI) 		0212007000NRG25060520240682652 07/05/2024 Subhahan 0212007WL029974 Subhahan 00468 UBIN0804126 1632 1632 Processed 14/05/2024 4005234065 AKULA SUBHAHAN UNION BANK OF INDIA(508500)
672 Peddavadugur AP-12-007-010-007/010260
(MALLENIPALLI) 		0212007000NRG25060520240679049 07/05/2024 Jayamma 0212007WL029900 Jayamma 00468 UBIN0804126 1536 1536 Processed 14/05/2024 4005234135 VADLA JAYAMMA UNION BANK OF INDIA(508500)
673 Peddavadugur AP-12-007-010-007/010293
(MALLENIPALLI) 		0212007000NRG25060520240671063 07/05/2024 Anifa 0212007WL029671 Anifa 00468 UBIN0804126 1349 1349 Processed 14/05/2024 4005234194 ANIFA KOWTHALAM UNION BANK OF INDIA(508500)
674 Peddavadugur AP-12-007-010-007/010293
(MALLENIPALLI) 		0212007000NRG25060520240671062 07/05/2024 kullayappa 0212007WL029671 kullayappa 00468 UBIN0804126 1349 1349 Processed 14/05/2024 4005234193 Mr KULLAYAPPA KOUTHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Peddavadugur AP-12-007-010-007/010294
(MALLENIPALLI) 		0212007000NRG25060520240682653 07/05/2024 Dathagiramma 0212007WL029974 Dathagiramma 00468 UBIN0804126 272 272 Processed 14/05/2024 4005234125 AKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
676 Peddavadugur AP-12-007-010-007/010298
(MALLENIPALLI) 		0212007000NRG25060520240682655 07/05/2024 Harikarishna 0212007WL029974 Harikarishna 00468 UBIN0804126 816 816 Processed 14/05/2024 4005234059 GOKULA HARI KRISHNA UNION BANK OF INDIA(508500)
677 Peddavadugur AP-12-007-010-007/010298
(MALLENIPALLI) 		0212007000NRG25060520240682654 07/05/2024 Radhamma 0212007WL029974 Radhamma 00468 UBIN0804126 1632 1632 Processed 14/05/2024 4005234032 YERRAVULA RADHAMMA UNION BANK OF INDIA(508500)
678 Peddavadugur AP-12-007-010-007/010316
(MALLENIPALLI) 		0212007000NRG25060520240682460 07/05/2024 CHAND BEE 0212007WL029964 CHAND BEE 00468 UBIN0804126 1040 1040 Processed 14/05/2024 4005234225 SAYYAD CHAND BEE UNION BANK OF INDIA(508500)
679 Peddavadugur AP-12-007-010-007/010316
(MALLENIPALLI) 		0212007000NRG25060520240682459 07/05/2024 SHEKSHAVALI 0212007WL029964 SHEKSHAVALI 00468 UBIN0804126 520 520 Processed 14/05/2024 4005234224 SAYYAD SHEKSHAVALI UNION BANK OF INDIA(508500)
680 Peddavadugur AP-12-007-010-007/010317
(MALLENIPALLI) 		0212007000NRG25060520240671064 07/05/2024 allipeera 0212007WL029671 allipeera 00468 UBIN0804126 1349 1349 Processed 14/05/2024 4005234198 ALLIPEERA KOUTHALAM UNION BANK OF INDIA(508500)
681 Peddavadugur AP-12-007-010-007/010317
(MALLENIPALLI) 		0212007000NRG25060520240671065 07/05/2024 SHABANA 0212007WL029671 SHABANA 00468 UBIN0804126 1349 1349 Processed 14/05/2024 4005234199 MISS DUDEKULA SHABANA STATE BANK OF INDIA(508548)
682 Peddavadugur AP-12-007-010-007/010321
(MALLENIPALLI) 		0212007000NRG25060520240670058 07/05/2024 Ramanjineyulu 0212007WL029651 Ramanjineyulu 00468 UBIN0804126 1353 1353 Processed 14/05/2024 4005234014 JENNE RAMANJANEYULU UNION BANK OF INDIA(508500)
683 Peddavadugur AP-12-007-010-007/010321
(MALLENIPALLI) 		0212007000NRG25060520240670059 07/05/2024 Rangamma 0212007WL029651 Rangamma 00468 UBIN0804126 1623 1623 Processed 14/05/2024 4005234021 RANGAMMA JANNE UNION BANK OF INDIA(508500)
684 Peddavadugur AP-12-007-011-009/010007
(MIDTURU) 		0212007000NRG25060520240616696 07/05/2024 Lakshmidevamma 0212007WL028456 Lakshmidevamma 00468 UBIN0804126 1694 1694 Processed 14/05/2024 4005233967 LAKSHMAMMA TAPELA UNION BANK OF INDIA(508500)
685 Peddavadugur AP-12-007-011-009/010257
(MIDTURU) 		0212007000NRG25060520240616978 07/05/2024 Rajamma 0212007WL028464 Rajamma 00468 UBIN0804126 1708 1708 Processed 14/05/2024 4005234136 MARIDI RAJAMMA UNION BANK OF INDIA(508500)
686 Peddavadugur AP-12-007-011-009/010267
(MIDTURU) 		0212007000NRG25060520240617111 07/05/2024 Lakshmidevi 0212007WL028467 Lakshmidevi 00468 UBIN0804126 1704 1704 Processed 14/05/2024 4005234168 KOTHAKOTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
687 Peddavadugur AP-12-007-011-009/010318
(MIDTURU) 		0212007000NRG25060520240617119 07/05/2024 Balamma 0212007WL028467 Balamma 00468 UBIN0804126 1704 1704 Processed 14/05/2024 4005234200 BALAMMA TAPELA UNION BANK OF INDIA(508500)
688 Peddavadugur AP-12-007-011-009/010475
(MIDTURU) 		0212007000NRG25060520240616780 07/05/2024 Lakshmidevi 0212007WL028456 Lakshmidevi 00468 UBIN0804126 1694 1694 Processed 14/05/2024 4005233870 LAKSHMIDEVI CHINTALAKUNTA UNION BANK OF INDIA(508500)
689 Peddavadugur AP-12-007-011-009/010481
(MIDTURU) 		0212007000NRG25060520240616521 07/05/2024 Devi 0212007WL028450 Devi 00468 UBIN0804126 1682 1682 Processed 14/05/2024 4005234162 DEVI HARIJANA UNION BANK OF INDIA(508500)
690 Peddavadugur AP-12-007-011-009/010486
(MIDTURU) 		0212007000NRG25060520240617147 07/05/2024 Baba Pakrudhin 0212007WL028467 Baba Pakrudhin 00468 UBIN0804126 1704 1704 Processed 14/05/2024 4005234210 SHAIK BABA FAKARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
691 Peddavadugur AP-12-007-015-012/010410
(RAVULUDIKI) 		0212007000NRG25070520240708474 07/05/2024 Prabakara 0212007WL030543 Prabakara 00468 UBIN0804126 1060 1060 Processed 14/05/2024 4005233972 BASIREDDY PRABHAKAR REDDY UNION BANK OF INDIA(508500)
692 Peddavadugur AP-12-007-015-012/010482
(RAVULUDIKI) 		0212007000NRG25070520240708518 07/05/2024 Chenna Reddy 0212007WL030543 Chenna Reddy 00468 UBIN0804126 1060 1060 Processed 14/05/2024 4005234049 CHENNA REDDY UNION BANK OF INDIA(508500)
693 Peddavadugur AP-12-007-019-019/010010
(P.KOTTALAPALLI) 		0212007000NRG25060520240621275 07/05/2024 Ramadevi 0212007WL028575 Ramadevi 00468 UBIN0804126 1601 1601 Processed 14/05/2024 4005233885 THLARI RAMADEVI UNION BANK OF INDIA(508500)
694 Peddavadugur AP-12-007-019-019/010047
(P.KOTTALAPALLI) 		0212007000NRG25060520240621278 07/05/2024 Gauramma 0212007WL028575 Gauramma 00468 UBIN0804126 1601 1601 Processed 14/05/2024 4005233886 CHILAMALA GOURAMMA UNION BANK OF INDIA(508500)
695 Peddavadugur AP-12-007-019-019/010049
(P.KOTTALAPALLI) 		0212007000NRG25060520240621279 07/05/2024 Anjineyulu 0212007WL028575 Anjineyulu 00468 UBIN0804126 1601 1601 Processed 14/05/2024 4005233884 TALARI ANJANEYULU UNION BANK OF INDIA(508500)
696 Peddavadugur AP-12-007-019-019/010072
(P.KOTTALAPALLI) 		0212007000NRG25060520240621285 07/05/2024 Lakshmamma 0212007WL028575 Lakshmamma 00468 UBIN0804126 1601 1601 Processed 14/05/2024 4005233932 UPPARA LAKSHMIDEVI UNION BANK OF INDIA(508500)
697 Peddavadugur AP-12-007-019-019/010072
(P.KOTTALAPALLI) 		0212007000NRG25060520240621284 07/05/2024 Venkatesu 0212007WL028575 Venkatesu 00468 UBIN0804126 1601 1601 Processed 14/05/2024 4005233930 UPPERA GUNTAKA VENKATESH UNION BANK OF INDIA(508500)
698 Peddavadugur AP-12-007-019-019/010101
(P.KOTTALAPALLI) 		0212007000NRG25060520240621294 07/05/2024 Munayya 0212007WL028575 Munayya 00468 UBIN0804126 1601 1601 Processed 14/05/2024 4005233931 CHILAMALA MUNAIAH UNION BANK OF INDIA(508500)
699 Peddavadugur AP-12-007-019-019/010107
(P.KOTTALAPALLI) 		0212007000NRG25060520240621297 07/05/2024 Janardhana 0212007WL028575 Janardhana 00468 UBIN0804126 1601 1601 Processed 14/05/2024 4005233887 GUNTAKA JANARDHANA UNION BANK OF INDIA(508500)
700 Peddavadugur AP-12-007-019-019/010107
(P.KOTTALAPALLI) 		0212007000NRG25060520240621298 07/05/2024 Lakshmi 0212007WL028575 Lakshmi 00468 UBIN0804126 1601 1601 Processed 14/05/2024 4005233888 MOSAPOINA RAMA DEVI CANARA BANK(508532)
701 Peddavadugur AP-12-007-019-019/010122
(P.KOTTALAPALLI) 		0212007000NRG25060520240621304 07/05/2024 Subhadra 0212007WL028575 Subhadra 00468 UBIN0804126 1601 1601 Processed 14/05/2024 4005233883 GUNTAKA SUBADRAMMA UNION BANK OF INDIA(508500)
702 Peddavadugur AP-12-007-019-019/20244
(P.KOTTALAPALLI) 		0212007000NRG25060520240621317 07/05/2024 Guntaka Lakshmi 0212007WL028575 Guntaka Lakshmi 00468 UBIN0804126 1601 1601 Processed 14/05/2024 4005234174 GUNTAKA LAKSHMI UNION BANK OF INDIA(508500)
703 Peddavadugur AP-12-007-019-019/20244
(P.KOTTALAPALLI) 		0212007000NRG25060520240621316 07/05/2024 Mr GUNTAKA NAGARJUNA 0212007WL028575 Mr GUNTAKA NAGARJUNA 00468 UBIN0804126 1334 1334 Processed 14/05/2024 4005234226 GUNTAKA NAGARJUNA UNION BANK OF INDIA(508500)
704 Peddavadugur AP-12-007-019-019/20253
(P.KOTTALAPALLI) 		0212007000NRG25060520240621319 07/05/2024 MR GUNTAKA KRISHNA MURTHI 0212007WL028575 MR GUNTAKA KRISHNA MURTHI 00468 UBIN0804126 1601 1601 Processed 14/05/2024 4005234227 Mr KRISHNA MURTHY GANTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Peddavadugur AP-12-007-021-020/020035
(DIMMAGUDI) 		0212007000NRG25060520240668171 07/05/2024 Sarojamma 0212007WL029597 Sarojamma 00468 UBIN0804126 1738 1738 Processed 14/05/2024 4005233987 P SAROJA UNION BANK OF INDIA(508500)
706 Peddavadugur AP-12-007-021-020/020035
(DIMMAGUDI) 		0212007000NRG25060520240668170 07/05/2024 Venkatanarayana 0212007WL029597 Venkatanarayana 00468 UBIN0804126 1738 1738 Processed 14/05/2024 4005233996 Mr POGAKULA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Peddavadugur AP-12-007-021-020/020082
(DIMMAGUDI) 		0212007000NRG25060520240668198 07/05/2024 Dsthagiri 0212007WL029597 Dsthagiri 00468 UBIN0804126 1738 1738 Processed 14/05/2024 4005234195 POGAKULA DASTAGIRI UNION BANK OF INDIA(508500)
708 Peddavadugur AP-12-007-021-020/020082
(DIMMAGUDI) 		0212007000NRG25060520240668199 07/05/2024 Kanthamma 0212007WL029597 Kanthamma 00468 UBIN0804126 1738 1738 Processed 14/05/2024 4005233957 P KANTHAMMA UNION BANK OF INDIA(508500)
709 Peddavadugur AP-12-007-024-023/010020
(CHITRACHEDU) 		0212007000NRG25060520240692008 07/05/2024 Salamma 0212007WL030166 Salamma 00468 UBIN0804126 1367 1367 Processed 14/05/2024 4005233591 MUDDAPPA GARI SALAMMA UNION BANK OF INDIA(508500)
710 Peddavadugur AP-12-007-024-023/010066
(CHITRACHEDU) 		0212007000NRG25060520240692023 07/05/2024 Ankalamma 0212007WL030166 Ankalamma 00468 UBIN0804126 1367 1367 Processed 14/05/2024 4005234077 KASEPPAGARI ANKALAMMA UNION BANK OF INDIA(508500)
711 Peddavadugur AP-12-007-024-023/010140
(CHITRACHEDU) 		0212007000NRG25060520240692037 07/05/2024 Lakshmanna 0212007WL030166 Lakshmanna 00468 UBIN0804126 820 820 Processed 14/05/2024 4005234181 VARADIGARI LAXMANNA UNION BANK OF INDIA(508500)
712 Peddavadugur AP-12-007-024-023/010180
(CHITRACHEDU) 		0212007000NRG25060520240692045 07/05/2024 Lakshmidevi 0212007WL030166 Lakshmidevi 00468 UBIN0804126 1367 1367 Processed 14/05/2024 4005233850 GUNDALA LAXMIDEVI UNION BANK OF INDIA(508500)
713 Peddavadugur AP-12-007-024-023/010296
(CHITRACHEDU) 		0212007000NRG25060520240692069 07/05/2024 Narayanamma 0212007WL030166 Narayanamma 00468 UBIN0804126 1367 1367 Processed 14/05/2024 4005233951 SAKE NARAYANAMMA UNION BANK OF INDIA(508500)
714 Peddavadugur AP-12-007-024-023/010389
(CHITRACHEDU) 		0212007000NRG25060520240692073 07/05/2024 Narayanaswamy 0212007WL030166 Narayanaswamy 00468 UBIN0804126 1094 1094 Processed 14/05/2024 4005234095 Mr SANNANARAPPAGARI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Peddavadugur AP-12-007-024-023/010474
(CHITRACHEDU) 		0212007000NRG25060520240692083 07/05/2024 Ramalakshmi 0212007WL030166 Ramalakshmi 00468 UBIN0804126 1094 1094 Processed 14/05/2024 4005234119 DEVARINTI RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 351762 351762
716 Peddavadugur AP-12-007-006-004/020169
(BURNAKUNTA) 		0212007000NRG25060520240692193 07/05/2024 Lakshmidevi 0212007WL030167 Lakshmidevi 00468 UBIN0804223 1623 1623 Processed 14/05/2024 4005233508 MAJJARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
717 Peddavadugur AP-12-007-006-004/020169
(BURNAKUNTA) 		0212007000NRG25060520240692192 07/05/2024 Rasmanjineyulu 0212007WL030167 Rasmanjineyulu 00468 UBIN0804223 1623 1623 Processed 14/05/2024 4005234203 M RAMANJANEYULU UNION BANK OF INDIA(508500)
718 Peddavadugur AP-12-007-011-009/010001
(MIDTURU) 		0212007000NRG25060520240617072 07/05/2024 Dastagiri 0212007WL028467 Dastagiri 00468 UBIN0804223 1704 1704 Processed 14/05/2024 4005234173 B H DASTAGIRI UNION BANK OF INDIA(508500)
719 Peddavadugur AP-12-007-011-009/010010
(MIDTURU) 		0212007000NRG25060520240617074 07/05/2024 Lakshmidevi 0212007WL028467 Lakshmidevi 00468 UBIN0804223 1704 1704 Processed 14/05/2024 4005233847 REDDYPOGULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
720 Peddavadugur AP-12-007-011-009/010123
(MIDTURU) 		0212007000NRG25060520240616720 07/05/2024 Lingamma 0212007WL028456 Lingamma 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005234159 LINGAMMA JANGAM UNION BANK OF INDIA(508500)
721 Peddavadugur AP-12-007-011-009/010123
(MIDTURU) 		0212007000NRG25060520240616719 07/05/2024 Muthyalaiah 0212007WL028456 Muthyalaiah 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233472 JANGAM MUTHYALAIAH UNION BANK OF INDIA(508500)
722 Peddavadugur AP-12-007-011-009/010135
(MIDTURU) 		0212007000NRG25060520240616723 07/05/2024 Eswaramma 0212007WL028456 Eswaramma 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233466 GUJJALA ESWARAMMA UNION BANK OF INDIA(508500)
723 Peddavadugur AP-12-007-011-009/010135
(MIDTURU) 		0212007000NRG25060520240616722 07/05/2024 Mallaiah 0212007WL028456 Mallaiah 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233509 GUJJALA MALLAIAH UNION BANK OF INDIA(508500)
724 Peddavadugur AP-12-007-011-009/010140
(MIDTURU) 		0212007000NRG25060520240616943 07/05/2024 Sanjeeva Reddy 0212007WL028464 Sanjeeva Reddy 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233966 POTHIREDDY GARI SANJEEVA REDDY UNION BANK OF INDIA(508500)
725 Peddavadugur AP-12-007-011-009/010149
(MIDTURU) 		0212007000NRG25060520240616945 07/05/2024 Govinda Reddy 0212007WL028464 Govinda Reddy 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233965 P GOVINDA REDDY UNION BANK OF INDIA(508500)
726 Peddavadugur AP-12-007-011-009/010150
(MIDTURU) 		0212007000NRG25060520240616947 07/05/2024 Sakunthalamm 0212007WL028464 Sakunthalamm 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233476 P SAKUNTHALAMMA UNION BANK OF INDIA(508500)
727 Peddavadugur AP-12-007-011-009/010150
(MIDTURU) 		0212007000NRG25060520240616946 07/05/2024 Sankara Reddy 0212007WL028464 Sankara Reddy 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005234182 P SANKARA REDDY UNION BANK OF INDIA(508500)
728 Peddavadugur AP-12-007-011-009/010185
(MIDTURU) 		0212007000NRG25060520240616735 07/05/2024 Lakshmidevi 0212007WL028456 Lakshmidevi 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233494 JANGAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
729 Peddavadugur AP-12-007-011-009/010185
(MIDTURU) 		0212007000NRG25060520240616734 07/05/2024 Nagappa 0212007WL028456 Nagappa 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233468 J NAGAPPA UNION BANK OF INDIA(508500)
730 Peddavadugur AP-12-007-011-009/010188
(MIDTURU) 		0212007000NRG25060520240616736 07/05/2024 Sreenu 0212007WL028456 Sreenu 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233848 NAKKA SREENIVASULU UNION BANK OF INDIA(508500)
731 Peddavadugur AP-12-007-011-009/010226
(MIDTURU) 		0212007000NRG25060520240616466 07/05/2024 Sorajamma 0212007WL028450 Sorajamma 00468 UBIN0804223 1682 1682 Processed 14/05/2024 4005233483 POTIREDDY SAROJAMMA UNION BANK OF INDIA(508500)
732 Peddavadugur AP-12-007-011-009/010229
(MIDTURU) 		0212007000NRG25060520240616968 07/05/2024 Mallikarjuna Reddy 0212007WL028464 Mallikarjuna Reddy 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233968 MR GADDAM MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
733 Peddavadugur AP-12-007-011-009/010229
(MIDTURU) 		0212007000NRG25060520240616969 07/05/2024 Pushpavathi 0212007WL028464 Pushpavathi 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233470 GADDAM PUSHPAVATHI UNION BANK OF INDIA(508500)
734 Peddavadugur AP-12-007-011-009/010230
(MIDTURU) 		0212007000NRG25060520240616970 07/05/2024 Sunki Reddy 0212007WL028464 Sunki Reddy 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233469 G SUNKI REDDY UNION BANK OF INDIA(508500)
735 Peddavadugur AP-12-007-011-009/010233
(MIDTURU) 		0212007000NRG25060520240617106 07/05/2024 Thippa Reddy 0212007WL028467 Thippa Reddy 00468 UBIN0804223 1704 1704 Processed 14/05/2024 4005234149 M THIPPA REDDY UNION BANK OF INDIA(508500)
736 Peddavadugur AP-12-007-011-009/010235
(MIDTURU) 		0212007000NRG25060520240616467 07/05/2024 Eswara Reddy 0212007WL028450 Eswara Reddy 00468 UBIN0804223 1682 1682 Processed 14/05/2024 4005234079 G ESWAR REDDY UNION BANK OF INDIA(508500)
737 Peddavadugur AP-12-007-011-009/010235
(MIDTURU) 		0212007000NRG25060520240616468 07/05/2024 Gayatri 0212007WL028450 Gayatri 00468 UBIN0804223 1682 1682 Processed 14/05/2024 4005234078 GADDAM GAYATHRI UNION BANK OF INDIA(508500)
738 Peddavadugur AP-12-007-011-009/010239
(MIDTURU) 		0212007000NRG25060520240616469 07/05/2024 Sarojamma 0212007WL028450 Sarojamma 00468 UBIN0804223 1682 1682 Processed 14/05/2024 4005233880 Y SAROJAMMA UNION BANK OF INDIA(508500)
739 Peddavadugur AP-12-007-011-009/010242
(MIDTURU) 		0212007000NRG25060520240616974 07/05/2024 Lakshmi Devi 0212007WL028464 Lakshmi Devi 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233994 POTIREDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
740 Peddavadugur AP-12-007-011-009/010255
(MIDTURU) 		0212007000NRG25060520240616975 07/05/2024 Radhika 0212007WL028464 Radhika 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233480 CHINTAKUNTA RADHIKA UNION BANK OF INDIA(508500)
741 Peddavadugur AP-12-007-011-009/010257
(MIDTURU) 		0212007000NRG25060520240616979 07/05/2024 Suryanarayana Reddy 0212007WL028464 Suryanarayana Reddy 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005234137 M SURYANARAYANA REDDY UNION BANK OF INDIA(508500)
742 Peddavadugur AP-12-007-011-009/010258
(MIDTURU) 		0212007000NRG25060520240616758 07/05/2024 Kiran 0212007WL028456 Kiran 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233500 CHAKKANAIAHGANI KIRAN UNION BANK OF INDIA(508500)
743 Peddavadugur AP-12-007-011-009/010258
(MIDTURU) 		0212007000NRG25060520240616757 07/05/2024 Mariyamma 0212007WL028456 Mariyamma 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233849 MRS NAKKA MARIYAMMA STATE BANK OF INDIA(508548)
744 Peddavadugur AP-12-007-011-009/010267
(MIDTURU) 		0212007000NRG25060520240617110 07/05/2024 Balanna 0212007WL028467 Balanna 00468 UBIN0804223 1704 1704 Processed 14/05/2024 4005234035 K BALANNA S O K VENKATANNA UNION BANK OF INDIA(508500)
745 Peddavadugur AP-12-007-011-009/010273
(MIDTURU) 		0212007000NRG25060520240616986 07/05/2024 Lakshmikantha Reddy 0212007WL028464 Lakshmikantha Reddy 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233995 K LAKSMIKANTHA REDDY UNION BANK OF INDIA(508500)
746 Peddavadugur AP-12-007-011-009/010273
(MIDTURU) 		0212007000NRG25060520240616987 07/05/2024 Pramila 0212007WL028464 Pramila 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233467 K PRAMEELA UNION BANK OF INDIA(508500)
747 Peddavadugur AP-12-007-011-009/010280
(MIDTURU) 		0212007000NRG25060520240616989 07/05/2024 Mahalakshmi 0212007WL028464 Mahalakshmi 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233490 CHINTAKUNTA MAHALAKSHMI UNION BANK OF INDIA(508500)
748 Peddavadugur AP-12-007-011-009/010281
(MIDTURU) 		0212007000NRG25060520240617112 07/05/2024 Nagamma 0212007WL028467 Nagamma 00468 UBIN0804223 1704 1704 Processed 14/05/2024 4005234183 B NAGAMMA UNION BANK OF INDIA(508500)
749 Peddavadugur AP-12-007-011-009/010290
(MIDTURU) 		0212007000NRG25060520240616762 07/05/2024 Gopal Reddy 0212007WL028456 Gopal Reddy 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233473 YUSTILA GOPAL REDDY UNION BANK OF INDIA(508500)
750 Peddavadugur AP-12-007-011-009/010318
(MIDTURU) 		0212007000NRG25060520240617118 07/05/2024 Sunkanna 0212007WL028467 Sunkanna 00468 UBIN0804223 1704 1704 Processed 14/05/2024 4005234208 HARIJANA TAPELA SUNKANNA UNION BANK OF INDIA(508500)
751 Peddavadugur AP-12-007-011-009/010373
(MIDTURU) 		0212007000NRG25060520240616767 07/05/2024 Saroja 0212007WL028456 Saroja 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233478 REDDIPOGULA SAROJA UNION BANK OF INDIA(508500)
752 Peddavadugur AP-12-007-011-009/010407
(MIDTURU) 		0212007000NRG25060520240617014 07/05/2024 Divyasree 0212007WL028464 Divyasree 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233487 KUMMARA DIVYASREE UNION BANK OF INDIA(508500)
753 Peddavadugur AP-12-007-011-009/010407
(MIDTURU) 		0212007000NRG25060520240617013 07/05/2024 Ramu 0212007WL028464 Ramu 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233471 KUMMARA RAMU UNION BANK OF INDIA(508500)
754 Peddavadugur AP-12-007-011-009/010419
(MIDTURU) 		0212007000NRG25060520240617017 07/05/2024 Yuva Kishore Reddy 0212007WL028464 Yuva Kishore Reddy 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233486 USTHILAYUVA KISHOR REDDY UNION BANK OF INDIA(508500)
755 Peddavadugur AP-12-007-011-009/010420
(MIDTURU) 		0212007000NRG25060520240616498 07/05/2024 Santhi 0212007WL028450 Santhi 00468 UBIN0804223 1682 1682 Processed 14/05/2024 4005233493 YARRAGUNTA SANTHI UNION BANK OF INDIA(508500)
756 Peddavadugur AP-12-007-011-009/010428
(MIDTURU) 		0212007000NRG25060520240617018 07/05/2024 Madhusudhan reddy 0212007WL028464 Madhusudhan reddy 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233464 POTIREDDY GARI MADHUSUDHAN REDDY UNION BANK OF INDIA(508500)
757 Peddavadugur AP-12-007-011-009/010428
(MIDTURU) 		0212007000NRG25060520240617019 07/05/2024 Ramadevi 0212007WL028464 Ramadevi 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233504 MRS RAMADEVI POTHIREDDYGARI STATE BANK OF INDIA(508548)
758 Peddavadugur AP-12-007-011-009/010435
(MIDTURU) 		0212007000NRG25060520240617133 07/05/2024 Baba vali 0212007WL028467 Baba vali 00468 UBIN0804223 1704 1704 Processed 14/05/2024 4005233479 KATTUBADI BABAVALI UNION BANK OF INDIA(508500)
759 Peddavadugur AP-12-007-011-009/010435
(MIDTURU) 		0212007000NRG25060520240617134 07/05/2024 Maa Bee 0212007WL028467 Maa Bee 00468 UBIN0804223 1704 1704 Processed 14/05/2024 4005233465 KATTABADI MABI UNION BANK OF INDIA(508500)
760 Peddavadugur AP-12-007-011-009/010439
(MIDTURU) 		0212007000NRG25060520240617027 07/05/2024 anusha 0212007WL028464 anusha 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233488 MARIDI ANUSHA IDBI BANK(607095)
761 Peddavadugur AP-12-007-011-009/010441
(MIDTURU) 		0212007000NRG25060520240616506 07/05/2024 SUJATHA 0212007WL028450 SUJATHA 00468 UBIN0804223 1682 1682 Processed 14/05/2024 4005233808 K SUJATHA UNION BANK OF INDIA(508500)
762 Peddavadugur AP-12-007-011-009/010442
(MIDTURU) 		0212007000NRG25060520240617029 07/05/2024 JEEVITHA 0212007WL028464 JEEVITHA 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233507 KANDULA JEEVITHA UNION BANK OF INDIA(508500)
763 Peddavadugur AP-12-007-011-009/010443
(MIDTURU) 		0212007000NRG25060520240617031 07/05/2024 RAMADEVI 0212007WL028464 RAMADEVI 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233491 KANDULA RAMADEVI UNION BANK OF INDIA(508500)
764 Peddavadugur AP-12-007-011-009/010443
(MIDTURU) 		0212007000NRG25060520240617030 07/05/2024 RAMANJINEYULU 0212007WL028464 RAMANJINEYULU 00468 UBIN0804223 1708 1708 Processed 14/05/2024 4005233495 K RAMANJANEYULU UNION BANK OF INDIA(508500)
765 Peddavadugur AP-12-007-011-009/010448
(MIDTURU) 		0212007000NRG25060520240616508 07/05/2024 NIRMALA 0212007WL028450 NIRMALA 00468 UBIN0804223 1682 1682 Processed 14/05/2024 4005233492 GUJJULA NIRMALA UNION BANK OF INDIA(508500)
766 Peddavadugur AP-12-007-011-009/010448
(MIDTURU) 		0212007000NRG25060520240616507 07/05/2024 SIVA 0212007WL028450 SIVA 00468 UBIN0804223 1682 1682 Processed 14/05/2024 4005233482 GUJJALA SIVA UNION BANK OF INDIA(508500)
767 Peddavadugur AP-12-007-011-009/010454
(MIDTURU) 		0212007000NRG25060520240616512 07/05/2024 Dhanalakshmi 0212007WL028450 Dhanalakshmi 00468 UBIN0804223 1682 1682 Processed 14/05/2024 4005233497 CHINTHA KUNTA DHANALAKSHMI UNION BANK OF INDIA(508500)
768 Peddavadugur AP-12-007-011-009/010454
(MIDTURU) 		0212007000NRG25060520240616511 07/05/2024 Jagadhiswara Reddy 0212007WL028450 Jagadhiswara Reddy 00468 UBIN0804223 1682 1682 Processed 14/05/2024 4005233474 C JAGADEESHWARA REDDY UNION BANK OF INDIA(508500)
769 Peddavadugur AP-12-007-011-009/010461
(MIDTURU) 		0212007000NRG25060520240616513 07/05/2024 Nurmahammad 0212007WL028450 Nurmahammad 00468 UBIN0804223 1682 1682 Processed 14/05/2024 4005233505 TEKKA NOOR MOHAMMAD UNION BANK OF INDIA(508500)
770 Peddavadugur AP-12-007-011-009/010461
(MIDTURU) 		0212007000NRG25060520240616514 07/05/2024 Sidddika 0212007WL028450 Sidddika 00468 UBIN0804223 1682 1682 Processed 14/05/2024 4005233511 TEKKA SIDDIKHA UNION BANK OF INDIA(508500)
771 Peddavadugur AP-12-007-011-009/010464
(MIDTURU) 		0212007000NRG25060520240616776 07/05/2024 Lakshminarayanamma 0212007WL028456 Lakshminarayanamma 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233503 TAPELA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
772 Peddavadugur AP-12-007-011-009/010465
(MIDTURU) 		0212007000NRG25060520240617141 07/05/2024 Ramadevi 0212007WL028467 Ramadevi 00468 UBIN0804223 1704 1704 Processed 14/05/2024 4005233489 NEELURU RAMA DEVI UNION BANK OF INDIA(508500)
773 Peddavadugur AP-12-007-011-009/010472
(MIDTURU) 		0212007000NRG25060520240616778 07/05/2024 Kalyani 0212007WL028456 Kalyani 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233510 CHAPALA KALYANI UNION BANK OF INDIA(508500)
774 Peddavadugur AP-12-007-011-009/010472
(MIDTURU) 		0212007000NRG25060520240616777 07/05/2024 Ramanjineyulu 0212007WL028456 Ramanjineyulu 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233506 CHAPALA RAMANJINEYULU UNION BANK OF INDIA(508500)
775 Peddavadugur AP-12-007-011-009/010488
(MIDTURU) 		0212007000NRG25060520240616784 07/05/2024 Srinivasa Reddy 0212007WL028456 Srinivasa Reddy 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233477 USTILA SREENIVASA REDDY UNION BANK OF INDIA(508500)
776 Peddavadugur AP-12-007-011-009/010494
(MIDTURU) 		0212007000NRG25060520240616524 07/05/2024 Thejavathi 0212007WL028450 Thejavathi 00468 UBIN0804223 1682 1682 Processed 14/05/2024 4005233484 ILLURU TEJAVATHI UNION BANK OF INDIA(508500)
777 Peddavadugur AP-12-007-011-009/010497
(MIDTURU) 		0212007000NRG25060520240616785 07/05/2024 Siva Sankar Reddy 0212007WL028456 Siva Sankar Reddy 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233475 USTHULA SIVA SANKAR REDDY ICICI BANK LTD(508534)
778 Peddavadugur AP-12-007-011-009/010498
(MIDTURU) 		0212007000NRG25060520240616526 07/05/2024 Prasanthi 0212007WL028450 Prasanthi 00468 UBIN0804223 1682 1682 Processed 14/05/2024 4005233498 USTILA PRASANTHI UNION BANK OF INDIA(508500)
779 Peddavadugur AP-12-007-011-009/010504
(MIDTURU) 		0212007000NRG25060520240616786 07/05/2024 Obulesu 0212007WL028456 Obulesu 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233517 TAPELA OBULESU UNION BANK OF INDIA(508500)
780 Peddavadugur AP-12-007-011-009/010504
(MIDTURU) 		0212007000NRG25060520240616787 07/05/2024 Sasikala 0212007WL028456 Sasikala 00468 UBIN0804223 1694 1694 Processed 14/05/2024 4005233496 TAPELA SASIKALA UNION BANK OF INDIA(508500)
781 Peddavadugur AP-12-007-011-009/10518
(MIDTURU) 		0212007000NRG25060520240617152 07/05/2024 MR BOYA VEERANJINEYULU 0212007WL028467 MR BOYA VEERANJINEYULU 00468 UBIN0804223 1704 1704 Processed 14/05/2024 4005233501 BOYA VEERANJINEYULU UNION BANK OF INDIA(508500)
782 Peddavadugur AP-12-007-011-009/10518
(MIDTURU) 		0212007000NRG25060520240617151 07/05/2024 MS BOYA NAGAVENI 0212007WL028467 MS BOYA NAGAVENI 00468 UBIN0804223 1704 1704 Processed 14/05/2024 4005233512 MR RANGARAJAKUNTA NAGAVENI STATE BANK OF INDIA(508548)
783 Peddavadugur AP-12-007-019-019/010146
(P.KOTTALAPALLI) 		0212007000NRG25060520240621307 07/05/2024 Varalakshmi 0212007WL028575 Varalakshmi 00468 UBIN0804223 1601 1601 Processed 14/05/2024 4005233485 GUNTAKA VARALAKSHMI UNION BANK OF INDIA(508500)
784 Peddavadugur AP-12-007-019-019/010165
(P.KOTTALAPALLI) 		0212007000NRG25060520240621311 07/05/2024 dhanalakshmi 0212007WL028575 dhanalakshmi 00468 UBIN0804223 1601 1601 Processed 14/05/2024 4005233499 UPPARA DHANALAKSHMI UNION BANK OF INDIA(508500)
785 Peddavadugur AP-12-007-019-019/010165
(P.KOTTALAPALLI) 		0212007000NRG25060520240621310 07/05/2024 narayanaswamy 0212007WL028575 narayanaswamy 00468 UBIN0804223 1601 1601 Processed 14/05/2024 4005233502 UPPARA NARAYANASWAMY UNION BANK OF INDIA(508500)
786 Peddavadugur AP-12-007-020-018/010146
(P.VERANNAPALLI) 		0212007000NRG25070520240697910 07/05/2024 Mekala Muneppa 0212007WL030286 Mekala Muneppa 00468 UBIN0804223 833 833 Processed 14/05/2024 4005233481 MEKALA MUNEPPA UNION BANK OF INDIA(508500)
787 Peddavadugur AP-12-007-020-018/010241
(P.VERANNAPALLI) 		0212007000NRG25070520240697933 07/05/2024 aamani 0212007WL030286 aamani 00468 UBIN0804223 1111 1111 Processed 14/05/2024 4005234116 AMANI BMMG SAKUNTHALAMMA UNION BANK OF INDIA(508500)
SubTotal 120353 120353
788 Peddavadugur AP-12-007-015-012/010378
(RAVULUDIKI) 		0212007000NRG25070520240708473 07/05/2024 BARGAVI 0212007WL030543 BARGAVI 00468 UBIN0805521 1060 1060 Processed 14/05/2024 4005233513 BARGAVI BHARGAVI UNION BANK OF INDIA(508500)
SubTotal 1060 1060
789 Peddavadugur AP-12-007-006-004/020048
(BURNAKUNTA) 		0212007000NRG25060520240692134 07/05/2024 Surendra 0212007WL030167 Surendra 00554 KKBK0007813 1623 1623 Processed 14/05/2024 4005234187 DASANGAM SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1623 1623
790 Peddavadugur AP-12-007-011-009/010297
(MIDTURU) 		0212007000NRG25060520240617115 07/05/2024 USTILA ANJALI DEVI 0212007WL028467 USTILA ANJALI DEVI 00691 IPOS0000001 1704 1704 Processed 14/05/2024 4005234080 USTILA ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
Total 1105041 1105041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddavadugur AP0212007_070524APB_FTO_41242 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 39766
2 Peddavadugur AP0212007_070524APB_FTO_41242 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 86836
3 Peddavadugur AP0212007_070524APB_FTO_41242 Andhra Pragathi Grameena Bank APGB0001057 TARIMELA 18002
4 Peddavadugur AP0212007_070524APB_FTO_41242 Andhra Pragathi Grameena Bank APGB0001069 JELLIPALLI 1718
5 Peddavadugur AP0212007_070524APB_FTO_41242 Andhra Pragathi Grameena Bank APGB0001075 GOOTY 3436
6 Peddavadugur AP0212007_070524APB_FTO_41242 Andhra Pragathi Grameena Bank APGB0001087 PEDAVADIGURI 52143
7 Peddavadugur AP0212007_070524APB_FTO_41242 Canara Bank CNRB0013126 GOOTY II 2863
8 Peddavadugur AP0212007_070524APB_FTO_41242 Canara Bank CNRB0013156 TONDAPADU 310721
9 Peddavadugur AP0212007_070524APB_FTO_41242 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 1682
10 Peddavadugur AP0212007_070524APB_FTO_41242 STATE BANK OF INDIA SBIN0000976 GOOTY 23423
11 Peddavadugur AP0212007_070524APB_FTO_41242 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 16180
12 Peddavadugur AP0212007_070524APB_FTO_41242 STATE BANK OF INDIA SBIN0013164 PAMIDI 15845
13 Peddavadugur AP0212007_070524APB_FTO_41242 STATE BANK OF INDIA SBIN0018403 KAMATHAMUR 1694
14 Peddavadugur AP0212007_070524APB_FTO_41242 STATE BANK OF INDIA SBIN0018840 PEDDAVADUGURU 52607
15 Peddavadugur AP0212007_070524APB_FTO_41242 STATE BANK OF INDIA SBIN0021923 YADIKI 1623
16 Peddavadugur AP0212007_070524APB_FTO_41242 UNION BANK OF INDIA UBIN0804126 PEDDAVADUGURU 351762
17 Peddavadugur AP0212007_070524APB_FTO_41242 UNION BANK OF INDIA UBIN0804223 PAMIDI 120353
18 Peddavadugur AP0212007_070524APB_FTO_41242 UNION BANK OF INDIA UBIN0805521 TADIPATRI 1060
19 Peddavadugur AP0212007_070524APB_FTO_41242 Kotak Mahindra Bank Ltd. KKBK0007813 ANANTAPUR 1623
20 Peddavadugur AP0212007_070524APB_FTO_41242 India Post Payments Bank IPOS0000001 ANANTAPUR 1704

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