Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:14:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201004_290424APB_FTO_18436
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 Rajam AP-01-004-002-004/010219
() 		0201004000NRG25290420241088209 29/04/2024 Majjigowri 0201004WL024281 Majjigowri 00048 BKID0005666 951 951 Processed 05/05/2024 3666673743 SIRIVARAPU MAJJI GOURI UNION BANK OF INDIA(508500)
2 Rajam AP-01-004-002-004/010352
() 		0201004000NRG25290420241088261 29/04/2024 Parvati 0201004WL024281 Parvati 00048 BKID0005666 951 951 Processed 05/05/2024 3666673752 SATYAVARAPU PARVATHI BANK OF INDIA(508505)
3 Rajam AP-01-004-004-005/010033
() 		0201004000NRG25290420241091921 29/04/2024 Sattamma 0201004WL024328 Sattamma 00048 BKID0005666 1200 1200 Processed 05/05/2024 3666673750 BEVARA SATTAMMA ICICI BANK LTD(508534)
4 Rajam AP-01-004-004-005/010281
() 		0201004000NRG25290420241091988 29/04/2024 Laxmi 0201004WL024328 Laxmi 00048 BKID0005666 1200 1200 Processed 05/05/2024 3666673739 KARANAM LAXMI BANK OF INDIA(508505)
5 Rajam AP-01-004-004-005/010889
() 		0201004000NRG25290420241092211 29/04/2024 Ramanamma 0201004WL024328 Ramanamma 00048 BKID0005666 1200 1200 Processed 05/05/2024 3666673751 SAIDALA RAVANAMMA ICICI BANK LTD(508534)
6 Rajam AP-01-004-004-005/011109
() 		0201004000NRG25290420241092255 29/04/2024 applanaidu 0201004WL024328 applanaidu 00048 BKID0005666 200 200 Rejected 05/05/2024 3666673740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Rajam AP-01-004-004-005/011272
() 		0201004000NRG25290420241092298 29/04/2024 venkata laxmi 0201004WL024328 venkata laxmi 00048 BKID0005666 1200 1200 Processed 05/05/2024 3666673742 SAMANTHULA VENKATA LAXMI ICICI BANK LTD(508534)
8 Rajam AP-01-004-011-012/010042
() 		0201004000NRG25290420241103150 29/04/2024 Bharathi 0201004WL024555 Bharathi 00048 BKID0005666 1207 1207 Processed 05/05/2024 3666673737 CHAPPA BHARATHI UNION BANK OF INDIA(508500)
9 Rajam AP-01-004-011-012/010059
() 		0201004000NRG25290420241102091 29/04/2024 Ramanamma 0201004WL024547 Ramanamma 00048 BKID0005666 1236 1236 Processed 05/05/2024 3666673738 PATNANA RAMANAMMA UNION BANK OF INDIA(508500)
10 Rajam AP-01-004-011-012/010063
() 		0201004000NRG25290420241102095 29/04/2024 Laxmi 0201004WL024547 Laxmi 00048 BKID0005666 1236 1236 Processed 05/05/2024 3666673736 LAXMI GANGASETTI BANK OF INDIA(508505)
11 Rajam AP-01-004-011-012/010066
() 		0201004000NRG25290420241102100 29/04/2024 Paramma 0201004WL024547 Paramma 00048 BKID0005666 1100 1100 Processed 05/05/2024 3666673746 KOTA PARAMMA UNION BANK OF INDIA(508500)
12 Rajam AP-01-004-011-012/010105
() 		0201004000NRG25290420241102121 29/04/2024 Gowramma 0201004WL024547 Gowramma 00048 BKID0005666 1320 1320 Processed 05/05/2024 3666673747 CHODAVADA GARAMMA UNION BANK OF INDIA(508500)
13 Rajam AP-01-004-011-012/010340
() 		0201004000NRG25290420241102199 29/04/2024 Narasamma 0201004WL024547 Narasamma 00048 BKID0005666 1236 1236 Processed 05/05/2024 3666673745 NARASAMMA PADALA UNION BANK OF INDIA(508500)
14 Rajam AP-01-004-011-012/010402
() 		0201004000NRG25290420241102212 29/04/2024 Prabha 0201004WL024547 Prabha 00048 BKID0005666 618 618 Processed 05/05/2024 3666673753 BARNALA PRABHAVATHI UNION BANK OF INDIA(508500)
15 Rajam AP-01-004-011-012/030019
() 		0201004000NRG25290420241090829 29/04/2024 Satyavathi 0201004WL024307 Satyavathi 00048 BKID0005666 1272 1272 Processed 05/05/2024 3666673744 MARADANA SATYAVATHI UNION BANK OF INDIA(508500)
16 Rajam AP-01-004-011-012/030052
() 		0201004000NRG25290420241090858 29/04/2024 Appamma 0201004WL024307 Appamma 00048 BKID0005666 1410 1410 Processed 05/05/2024 3666673748 MARRAPU APPAMMA BANK OF INDIA(508505)
17 Rajam AP-01-004-011-012/030065
() 		0201004000NRG25290420241090868 29/04/2024 Chinababu 0201004WL024307 Chinababu 00048 BKID0005666 705 705 Processed 05/05/2024 3666673749 DATTI CHINNABABU BANK OF INDIA(508505)
18 Rajam AP-01-004-011-012/040011
() 		0201004000NRG25290420241090898 29/04/2024 Simhachalam 0201004WL024307 Simhachalam 00048 BKID0005666 1410 1410 Processed 05/05/2024 3666673741 YEGIREDDI SIMHACHALAM BANK OF INDIA(508505)
SubTotal 19652 19652
19 Rajam AP-01-004-011-012/010337
() 		0201004000NRG25290420241102198 29/04/2024 Annapurna 0201004WL024547 Annapurna 00078 CNRB0001593 1236 1236 Processed 05/05/2024 3666673865 NARAM ANNAPURNA UNION BANK OF INDIA(508500)
SubTotal 1236 1236
20 Rajam AP-01-004-011-012/010004
() 		0201004000NRG25290420241102077 29/04/2024 Ganga 0201004WL024547 Ganga 00078 CNRB0003188 1236 1236 Processed 05/05/2024 3666673627 MUGADA GANGA CANARA BANK(508532)
21 Rajam AP-01-004-011-012/010011
() 		0201004000NRG25290420241102080 29/04/2024 Suryam 0201004WL024547 Suryam 00078 CNRB0003188 1236 1236 Processed 05/05/2024 3666673633 PATNANA SURYAM CANARA BANK(508532)
22 Rajam AP-01-004-011-012/010128
() 		0201004000NRG25290420241102135 29/04/2024 Lachhamma 0201004WL024547 Lachhamma 00078 CNRB0003188 1100 1100 Processed 05/05/2024 3666673628 PADALA LAXMI CANARA BANK(508532)
23 Rajam AP-01-004-011-012/010204
() 		0201004000NRG25290420241102164 29/04/2024 Ramanna 0201004WL024547 Ramanna 00078 CNRB0003188 1236 1236 Processed 05/05/2024 3666673625 CHODAVARAPU RAMANNA CANARA BANK(508532)
24 Rajam AP-01-004-011-012/010207
() 		0201004000NRG25290420241102168 29/04/2024 Simhachalam 0201004WL024547 Simhachalam 00078 CNRB0003188 1236 1236 Processed 05/05/2024 3666673629 NALLA SIMHACHALAM UNION BANK OF INDIA(508500)
25 Rajam AP-01-004-011-012/010337
() 		0201004000NRG25290420241102197 29/04/2024 Suryarao 0201004WL024547 Suryarao 00078 CNRB0003188 1236 1236 Processed 05/05/2024 3666673631 NARAM SURYA RAO CANARA BANK(508532)
26 Rajam AP-01-004-011-012/040035
() 		0201004000NRG25290420241090909 29/04/2024 Chinnammi 0201004WL024307 Chinnammi 00078 CNRB0003188 1410 1410 Processed 05/05/2024 3666673632 YEGIREDDI CHINNAMMI UNION BANK OF INDIA(508500)
27 Rajam AP-01-004-012-014/010087
() 		0201004000NRG25290420241069056 29/04/2024 Lakshi 0201004WL023871 Lakshi 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673641 DALI SRILAKSHMI CANARA BANK(508532)
28 Rajam AP-01-004-012-014/010087
() 		0201004000NRG25290420241069055 29/04/2024 Ramu 0201004WL023871 Ramu 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673622 DALI RAMU CANARA BANK(508532)
29 Rajam AP-01-004-012-014/020115
() 		0201004000NRG25290420241075300 29/04/2024 Ganapati 0201004WL023949 Ganapati 00078 CNRB0003188 1311 1311 Processed 05/05/2024 3666673681 IPPILI GANAPATHI CANARA BANK(508532)
30 Rajam AP-01-004-012-014/020127
() 		0201004000NRG25290420241075307 29/04/2024 raminaidu 0201004WL023949 raminaidu 00078 CNRB0003188 1311 1311 Processed 05/05/2024 3666673626 IPPILI RAMI NAIDU CANARA BANK(508532)
31 Rajam AP-01-004-012-015/010008
() 		0201004000NRG25290420241069059 29/04/2024 Bujji 0201004WL023871 Bujji 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673863 DESETTY BUJJI CANARA BANK(508532)
32 Rajam AP-01-004-012-015/010009
() 		0201004000NRG25290420241069060 29/04/2024 Laxmi 0201004WL023871 Laxmi 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673654 DESETTI LAXMI CANARA BANK(508532)
33 Rajam AP-01-004-012-015/010010
() 		0201004000NRG25290420241069062 29/04/2024 Manikyam 0201004WL023871 Manikyam 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673652 DESETTI MANIKYAM CANARA BANK(508532)
34 Rajam AP-01-004-012-015/010010
() 		0201004000NRG25290420241069061 29/04/2024 Nageswara Rao 0201004WL023871 Nageswara Rao 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673870 NAGESWARA RAO DESETTI CANARA BANK(508532)
35 Rajam AP-01-004-012-015/010012
() 		0201004000NRG25290420241069063 29/04/2024 Gangaraju 0201004WL023871 Gangaraju 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673672 KAKARLA GANGA RAJU CANARA BANK(508532)
36 Rajam AP-01-004-012-015/010027
() 		0201004000NRG25290420241069068 29/04/2024 Ravanamma 0201004WL023871 Ravanamma 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673679 PADALA RAMANAMMA CANARA BANK(508532)
37 Rajam AP-01-004-012-015/010039
() 		0201004000NRG25290420241069070 29/04/2024 Laxmamma 0201004WL023871 Laxmamma 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673646 VANKALA LAXMUMMA CANARA BANK(508532)
38 Rajam AP-01-004-012-015/010039
() 		0201004000NRG25290420241069069 29/04/2024 Satyam 0201004WL023871 Satyam 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673644 SATYAM VANKALA CANARA BANK(508532)
39 Rajam AP-01-004-012-015/010050
() 		0201004000NRG25290420241069075 29/04/2024 Guruvulu 0201004WL023871 Guruvulu 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673675 GURUVULU DESETTI CANARA BANK(508532)
40 Rajam AP-01-004-012-015/010050
() 		0201004000NRG25290420241069076 29/04/2024 Soubhagyam 0201004WL023871 Soubhagyam 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673650 DESETTI SWABHAGYAVATHI CANARA BANK(508532)
41 Rajam AP-01-004-012-015/010051
() 		0201004000NRG25290420241069077 29/04/2024 Chinnammadu 0201004WL023871 Chinnammadu 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673643 DESETTI CHINNAMMADU CANARA BANK(508532)
42 Rajam AP-01-004-012-015/010052
() 		0201004000NRG25290420241069078 29/04/2024 Krishnaveni 0201004WL023871 Krishnaveni 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673835 VADDY KRISHNAVENI CANARA BANK(508532)
43 Rajam AP-01-004-012-015/010070
() 		0201004000NRG25290420241069091 29/04/2024 Ramu 0201004WL023871 Ramu 00078 CNRB0003188 1145 1145 Processed 05/05/2024 3666673684 CHILAKAPALLI APPALARAMU CANARA BANK(508532)
44 Rajam AP-01-004-012-015/010072
() 		0201004000NRG25290420241069092 29/04/2024 Satyavati 0201004WL023871 Satyavati 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673674 CHILAKAPALLI SATYAVATHI CANARA BANK(508532)
45 Rajam AP-01-004-012-015/010078
() 		0201004000NRG25290420241069093 29/04/2024 Suramma 0201004WL023871 Suramma 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673677 GORINTLA SURAMMA CANARA BANK(508532)
46 Rajam AP-01-004-012-015/010091
() 		0201004000NRG25290420241069098 29/04/2024 Parvatamma 0201004WL023871 Parvatamma 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673662 CHIDAGANA PARVATI CANARA BANK(508532)
47 Rajam AP-01-004-012-015/010092
() 		0201004000NRG25290420241069099 29/04/2024 Tavitamma 0201004WL023871 Tavitamma 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673663 CHIDAGANA TAVITAMMA CANARA BANK(508532)
48 Rajam AP-01-004-012-015/010095
() 		0201004000NRG25290420241069101 29/04/2024 Bhangaramma 0201004WL023871 Bhangaramma 00078 CNRB0003188 687 687 Processed 05/05/2024 3666673638 PALLA BANGARAMMA CANARA BANK(508532)
49 Rajam AP-01-004-012-015/010096
() 		0201004000NRG25290420241069102 29/04/2024 Ramana 0201004WL023871 Ramana 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673670 PALLA RAMARAO CANARA BANK(508532)
50 Rajam AP-01-004-012-015/010096
() 		0201004000NRG25290420241069103 29/04/2024 ravanamma 0201004WL023871 ravanamma 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673704 PALLA RAVANAMMA CANARA BANK(508532)
51 Rajam AP-01-004-012-015/010097
() 		0201004000NRG25290420241069104 29/04/2024 Laxmi 0201004WL023871 Laxmi 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673630 PALLA LAXMI CANARA BANK(508532)
52 Rajam AP-01-004-012-015/010100
() 		0201004000NRG25290420241069106 29/04/2024 Narayana 0201004WL023871 Narayana 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673656 KARRI NARAYANAMMA CANARA BANK(508532)
53 Rajam AP-01-004-012-015/010101
() 		0201004000NRG25290420241069107 29/04/2024 Laxmi 0201004WL023871 Laxmi 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673706 YADLA LAXMI CANARA BANK(508532)
54 Rajam AP-01-004-012-015/010109
() 		0201004000NRG25290420241069108 29/04/2024 Nagamma 0201004WL023871 Nagamma 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673669 SIRIPURAPU NAGAMMA CANARA BANK(508532)
55 Rajam AP-01-004-012-015/010115
() 		0201004000NRG25290420241069109 29/04/2024 Mangamma 0201004WL023871 Mangamma 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673651 DORA MANGAMMA CANARA BANK(508532)
56 Rajam AP-01-004-012-015/010131
() 		0201004000NRG25290420241069111 29/04/2024 Latha 0201004WL023871 Latha 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673665 PADALA LATHA CANARA BANK(508532)
57 Rajam AP-01-004-012-015/010132
() 		0201004000NRG25290420241069112 29/04/2024 Laxmi 0201004WL023871 Laxmi 00078 CNRB0003188 1145 1145 Processed 05/05/2024 3666673647 CHINNI LAXMI CANARA BANK(508532)
58 Rajam AP-01-004-012-015/010133
() 		0201004000NRG25290420241069114 29/04/2024 Mangamma 0201004WL023871 Mangamma 00078 CNRB0003188 458 458 Processed 05/05/2024 3666673667 CHILAKALAPALLI MANGAMMA CANARA BANK(508532)
59 Rajam AP-01-004-012-015/010133
() 		0201004000NRG25290420241069113 29/04/2024 Ramalaxumu 0201004WL023871 Ramalaxumu 00078 CNRB0003188 687 687 Processed 05/05/2024 3666673657 CHILAKALAPALLI RAMALAKSHMU CANARA BANK(508532)
60 Rajam AP-01-004-012-015/010136
() 		0201004000NRG25290420241069115 29/04/2024 Tavudu 0201004WL023871 Tavudu 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673655 VANKALA THAVITAMMA CANARA BANK(508532)
61 Rajam AP-01-004-012-015/010145
() 		0201004000NRG25290420241069117 29/04/2024 Laxmi 0201004WL023871 Laxmi 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673660 PADALA LAXMI CANARA BANK(508532)
62 Rajam AP-01-004-012-015/010146
() 		0201004000NRG25290420241069118 29/04/2024 Laxmi 0201004WL023871 Laxmi 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673683 PALLA LAXMI CANARA BANK(508532)
63 Rajam AP-01-004-012-015/010159
() 		0201004000NRG25290420241069120 29/04/2024 Tavudu 0201004WL023871 Tavudu 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673642 MRS VADDADI THAVUDU STATE BANK OF INDIA(508548)
64 Rajam AP-01-004-012-015/010163
() 		0201004000NRG25290420241069123 29/04/2024 Suramma 0201004WL023871 Suramma 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673664 DEVARA SURAMMA CANARA BANK(508532)
65 Rajam AP-01-004-012-015/010164
() 		0201004000NRG25290420241069125 29/04/2024 Dalappadu 0201004WL023871 Dalappadu 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673848 GUNTUBOYANA DALAPPADU CANARA BANK(508532)
66 Rajam AP-01-004-012-015/010164
() 		0201004000NRG25290420241069124 29/04/2024 Suramma 0201004WL023871 Suramma 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673623 GUNTABOYANA SURAMMA CANARA BANK(508532)
67 Rajam AP-01-004-012-015/010168
() 		0201004000NRG25290420241069128 29/04/2024 Gowramma 0201004WL023871 Gowramma 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673676 GUNTUBOYANA GOWRAMMA CANARA BANK(508532)
68 Rajam AP-01-004-012-015/010168
() 		0201004000NRG25290420241069127 29/04/2024 Laxmi 0201004WL023871 Laxmi 00078 CNRB0003188 1145 1145 Processed 05/05/2024 3666673645 GUNTUBOINA LAKSHMI CANARA BANK(508532)
69 Rajam AP-01-004-012-015/010169
() 		0201004000NRG25290420241069129 29/04/2024 Krishnaveni 0201004WL023871 Krishnaveni 00078 CNRB0003188 916 916 Processed 05/05/2024 3666673653 GORINTA KRISHNAVENI CANARA BANK(508532)
70 Rajam AP-01-004-012-015/010178
() 		0201004000NRG25290420241069130 29/04/2024 rohini 0201004WL023871 rohini 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673707 DESETTI ROHINI CANARA BANK(508532)
71 Rajam AP-01-004-012-015/010179
() 		0201004000NRG25290420241069131 29/04/2024 nagamani 0201004WL023871 nagamani 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673820 KANDA NAGAMANI CANARA BANK(508532)
72 Rajam AP-01-004-012-015/010181
() 		0201004000NRG25290420241069132 29/04/2024 ramulamma 0201004WL023871 ramulamma 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673671 CHIDAGANA RAMULAMMA CANARA BANK(508532)
73 Rajam AP-01-004-012-015/010189
() 		0201004000NRG25290420241069135 29/04/2024 Bangaramma 0201004WL023871 Bangaramma 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673673 PALLA BANGARAMMA CANARA BANK(508532)
74 Rajam AP-01-004-012-015/010192
() 		0201004000NRG25290420241069136 29/04/2024 Laxmi 0201004WL023871 Laxmi 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673682 PADALA LAXMI CANARA BANK(508532)
75 Rajam AP-01-004-012-015/010194
() 		0201004000NRG25290420241069138 29/04/2024 Dalappadu 0201004WL023871 Dalappadu 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673661 KARRI DALAPPADU CANARA BANK(508532)
76 Rajam AP-01-004-012-015/010194
() 		0201004000NRG25290420241069137 29/04/2024 Punyavati 0201004WL023871 Punyavati 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673668 KARRI PUNYAVATHI CANARA BANK(508532)
77 Rajam AP-01-004-012-015/010201
() 		0201004000NRG25290420241069142 29/04/2024 Chinnammi 0201004WL023871 Chinnammi 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673666 PADALA LAXMI CANARA BANK(508532)
78 Rajam AP-01-004-012-015/010202
() 		0201004000NRG25290420241069143 29/04/2024 Laxmi 0201004WL023871 Laxmi 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673680 KONDRI LAXMI CANARA BANK(508532)
79 Rajam AP-01-004-012-015/010206
() 		0201004000NRG25290420241069144 29/04/2024 Neelaveni 0201004WL023871 Neelaveni 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673678 CHIDAGANA NEELAVENI CANARA BANK(508532)
80 Rajam AP-01-004-012-015/010208
() 		0201004000NRG25290420241069145 29/04/2024 naagamaNi 0201004WL023871 naagamaNi 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673624 MRS KONDAKA NAGAMANI STATE BANK OF INDIA(508548)
81 Rajam AP-01-004-012-015/010210
() 		0201004000NRG25290420241069146 29/04/2024 syamala 0201004WL023871 syamala 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673634 DESETTI SYAMALA CANARA BANK(508532)
82 Rajam AP-01-004-012-015/010213
() 		0201004000NRG25290420241069147 29/04/2024 Mahesh 0201004WL023871 Mahesh 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673705 PALLA MAHESH CANARA BANK(508532)
83 Rajam AP-01-004-012-015/010213
() 		0201004000NRG25290420241069148 29/04/2024 Santhu 0201004WL023871 Santhu 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673637 PALLA SANTHOSHI CANARA BANK(508532)
84 Rajam AP-01-004-012-015/010214
() 		0201004000NRG25290420241069149 29/04/2024 Kumari 0201004WL023871 Kumari 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673659 PADALA KUMARI CANARA BANK(508532)
85 Rajam AP-01-004-012-015/010217
() 		0201004000NRG25290420241069152 29/04/2024 Laxmi 0201004WL023871 Laxmi 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673635 CHILAKALAPALLI LAXMI CANARA BANK(508532)
86 Rajam AP-01-004-012-015/010224
() 		0201004000NRG25290420241069156 29/04/2024 lakshmi 0201004WL023871 lakshmi 00078 CNRB0003188 916 916 Processed 05/05/2024 3666673636 YANDAMURI LAXMI CANARA BANK(508532)
87 Rajam AP-01-004-012-015/010225
() 		0201004000NRG25290420241069157 29/04/2024 kumari 0201004WL023871 kumari 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673658 PANDIRIPALLI ARUNA UNION BANK OF INDIA(508500)
88 Rajam AP-01-004-012-015/010228
() 		0201004000NRG25290420241069159 29/04/2024 ramulamma 0201004WL023871 ramulamma 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673649 CHIDAGANA RAMULAMMA CANARA BANK(508532)
89 Rajam AP-01-004-012-015/010228
() 		0201004000NRG25290420241069158 29/04/2024 venkatarao 0201004WL023871 venkatarao 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673648 CHIDAGANA VENKATARAO CANARA BANK(508532)
90 Rajam AP-01-004-012-015/010241
() 		0201004000NRG25290420241069162 29/04/2024 bhagyasri 0201004WL023871 bhagyasri 00078 CNRB0003188 916 916 Processed 05/05/2024 3666673639 ALLADA BHAGYASRI CANARA BANK(508532)
91 Rajam AP-01-004-012-015/010246
() 		0201004000NRG25290420241069164 29/04/2024 santhoshi 0201004WL023871 santhoshi 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673621 POTHALA SANTHOSHI CANARA BANK(508532)
92 Rajam AP-01-004-012-015/010249
() 		0201004000NRG25290420241069165 29/04/2024 mani 0201004WL023871 mani 00078 CNRB0003188 1374 1374 Processed 05/05/2024 3666673640 POTHALA MANI CANARA BANK(508532)
SubTotal 94897 94897
93 Rajam AP-01-004-011-012/030103
() 		0201004000NRG25290420241090887 29/04/2024 sunita 0201004WL024307 sunita 00089 CBIN0283364 1272 1272 Processed 05/05/2024 3666673727 Mrs PALLANTI SUNEETA CENTRAL BANK OF INDIA(607115)
SubTotal 1272 1272
94 Rajam AP-01-004-004-005/010536
() 		0201004000NRG25290420241092116 29/04/2024 Majji Upendra 0201004WL024328 Majji Upendra 00168 ICIC0003780 1200 1200 Processed 05/05/2024 3666673767 MAJJI UPENDRA ICICI BANK LTD(508534)
95 Rajam AP-01-004-004-005/010856
() 		0201004000NRG25290420241092201 29/04/2024 Lakshumunaidu 0201004WL024328 Lakshumunaidu 00168 ICIC0003780 1200 1200 Processed 05/05/2024 3666673735 Mr Meesala Laxmu Naidu INDIAN BANK(607105)
96 Rajam AP-01-004-004-005/011232
() 		0201004000NRG25290420241092280 29/04/2024 Ramanamma 0201004WL024328 Ramanamma 00168 ICIC0003780 1200 1200 Processed 05/05/2024 3666673734 SYDALA RAVANAMMA ICICI BANK LTD(508534)
97 Rajam AP-01-004-004-005/110698
() 		0201004000NRG25290420241092370 29/04/2024 Sunkari Ravanamma 0201004WL024328 Sunkari Ravanamma 00168 ICIC0003780 1200 1200 Processed 05/05/2024 3666673733 SUNKARI RAVANAMMA ICICI BANK LTD(508534)
SubTotal 4800 4800
98 Rajam AP-01-004-004-005/110661
() 		0201004000NRG25290420241092358 29/04/2024 Saidala Krishna 0201004WL024328 Saidala Krishna 00176 IDIB000R113 1200 1200 Processed 05/05/2024 3666673768 Mr Saidala Krishna INDIAN BANK(607105)
SubTotal 1200 1200
99 Rajam AP-01-004-011-012/040002
() 		0201004000NRG25290420241090890 29/04/2024 Satyam 0201004WL024307 Satyam 00177 IOBA0000923 1175 1175 Processed 05/05/2024 3666673826 GULLIPALLI SATYAM INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
100 Rajam AP-01-004-002-004/010320
() 		0201004000NRG25290420241088240 29/04/2024 Lalitha 0201004WL024281 Lalitha 00415 SBIN0000767 381 381 Processed 05/05/2024 3666673713 MRS LALITHA EDAKULA STATE BANK OF INDIA(508548)
SubTotal 381 381
101 Rajam AP-01-004-002-004/010219
() 		0201004000NRG25290420241088208 29/04/2024 Subba Rao 0201004WL024281 Subba Rao 00415 SBIN0006216 381 381 Processed 05/05/2024 3666673729 SIRIPURAPU SUBBARAO UNION BANK OF INDIA(508500)
102 Rajam AP-01-004-004-005/010536
() 		0201004000NRG25290420241092115 29/04/2024 Chinnammadu 0201004WL024328 Chinnammadu 00415 SBIN0006216 1200 1200 Processed 05/05/2024 3666673714 MAJJI CHINNAMMADU ICICI BANK LTD(508534)
103 Rajam AP-01-004-004-005/010856
() 		0201004000NRG25290420241092202 29/04/2024 Annnapurna 0201004WL024328 Annnapurna 00415 SBIN0006216 1200 1200 Processed 05/05/2024 3666673724 MS MEESALA ANNAPURNA STATE BANK OF INDIA(508548)
104 Rajam AP-01-004-004-005/011285
() 		0201004000NRG25290420241092301 29/04/2024 Laxmi 0201004WL024328 Laxmi 00415 SBIN0006216 1000 1000 Processed 05/05/2024 3666673880 ROUTHU LAXMI ICICI BANK LTD(508534)
105 Rajam AP-01-004-004-005/011363
() 		0201004000NRG25290420241092319 29/04/2024 narasimappadu 0201004WL024328 narasimappadu 00415 SBIN0006216 1200 1200 Processed 05/05/2024 3666673712 SAIDALA NARASIMHAPPADU ICICI BANK LTD(508534)
106 Rajam AP-01-004-004-005/011363
() 		0201004000NRG25290420241092320 29/04/2024 parvati 0201004WL024328 parvati 00415 SBIN0006216 1200 1200 Processed 05/05/2024 3666673715 SAIDALA PARVATHI ICICI BANK LTD(508534)
107 Rajam AP-01-004-007-008/010681
() 		0201004000NRG25290420241066968 29/04/2024 Radha 0201004WL023783 Radha 00415 SBIN0006216 1370 1370 Processed 05/05/2024 3666673718 MRS KANUGULA RADHA STATE BANK OF INDIA(508548)
108 Rajam AP-01-004-007-008/010715
() 		0201004000NRG25290420241066981 29/04/2024 ramalakshmi 0201004WL023783 ramalakshmi 00415 SBIN0006216 1142 1142 Processed 05/05/2024 3666673723 MRS RAMALAKSHMI KOTTISA STATE BANK OF INDIA(508548)
109 Rajam AP-01-004-011-012/010050
() 		0201004000NRG25290420241103156 29/04/2024 suresh 0201004WL024555 suresh 00415 SBIN0006216 805 805 Processed 05/05/2024 3666673731 MR SURESH PALLA STATE BANK OF INDIA(508548)
110 Rajam AP-01-004-011-012/010275
() 		0201004000NRG25290420241102184 29/04/2024 Gowri 0201004WL024547 Gowri 00415 SBIN0006216 1030 1030 Processed 05/05/2024 3666673845 MR GOWRI MUGADA STATE BANK OF INDIA(508548)
111 Rajam AP-01-004-011-012/030023
() 		0201004000NRG25290420241090834 29/04/2024 Vijayalaxmi 0201004WL024307 Vijayalaxmi 00415 SBIN0006216 1272 1272 Processed 05/05/2024 3666673722 MRS DATTI VIJAYA STATE BANK OF INDIA(508548)
112 Rajam AP-01-004-011-012/030026
() 		0201004000NRG25290420241090837 29/04/2024 Tirupatamma 0201004WL024307 Tirupatamma 00415 SBIN0006216 1272 1272 Processed 05/05/2024 3666673726 MS DATTI TIRUPATHIAMMA STATE BANK OF INDIA(508548)
113 Rajam AP-01-004-011-012/030032
() 		0201004000NRG25290420241090841 29/04/2024 Ramulamma 0201004WL024307 Ramulamma 00415 SBIN0006216 1272 1272 Processed 05/05/2024 3666673728 SANKILI RAMULAMMA UNION BANK OF INDIA(508500)
114 Rajam AP-01-004-011-012/030035
() 		0201004000NRG25290420241090843 29/04/2024 Satyavathi 0201004WL024307 Satyavathi 00415 SBIN0006216 1272 1272 Processed 05/05/2024 3666673721 MRS SANKILI SATYAVATHI STATE BANK OF INDIA(508548)
115 Rajam AP-01-004-011-012/030036
() 		0201004000NRG25290420241090844 29/04/2024 Mangamma 0201004WL024307 Mangamma 00415 SBIN0006216 1272 1272 Processed 05/05/2024 3666673830 SANKILI MANGAMMA UNION BANK OF INDIA(508500)
116 Rajam AP-01-004-011-012/030075
() 		0201004000NRG25290420241090874 29/04/2024 Parvathi 0201004WL024307 Parvathi 00415 SBIN0006216 1272 1272 Processed 05/05/2024 3666673719 MRS CHINTA PRVATHI STATE BANK OF INDIA(508548)
117 Rajam AP-01-004-011-012/030086
() 		0201004000NRG25290420241090878 29/04/2024 Simhachalam 0201004WL024307 Simhachalam 00415 SBIN0006216 1060 1060 Processed 05/05/2024 3666673886 MR DATTI SIMHACHALAM STATE BANK OF INDIA(508548)
118 Rajam AP-01-004-011-012/030095
() 		0201004000NRG25290420241090881 29/04/2024 Manga 0201004WL024307 Manga 00415 SBIN0006216 1272 1272 Processed 05/05/2024 3666673711 MRS DATTI MANGA STATE BANK OF INDIA(508548)
119 Rajam AP-01-004-011-012/040012
() 		0201004000NRG25290420241090899 29/04/2024 Ramanamma 0201004WL024307 Ramanamma 00415 SBIN0006216 1410 1410 Processed 05/05/2024 3666673710 MUDADLA RAMANAMMA UNION BANK OF INDIA(508500)
120 Rajam AP-01-004-011-012/040018
() 		0201004000NRG25290420241090903 29/04/2024 Savitramma 0201004WL024307 Savitramma 00415 SBIN0006216 1410 1410 Processed 05/05/2024 3666673725 SAVITRAMMA MUDADLA UNION BANK OF INDIA(508500)
121 Rajam AP-01-004-011-012/040030
() 		0201004000NRG25290420241090907 29/04/2024 Laxmi 0201004WL024307 Laxmi 00415 SBIN0006216 1410 1410 Processed 05/05/2024 3666673720 LAKSHMI MUDADLA UNION BANK OF INDIA(508500)
122 Rajam AP-01-004-012-014/020010
() 		0201004000NRG25290420241075262 29/04/2024 Aravind 0201004WL023949 Aravind 00415 SBIN0006216 1311 1311 Processed 05/05/2024 3666673716 YALAMANCHI ARAVIND CANARA BANK(508532)
SubTotal 26033 26033
123 Rajam AP-01-004-004-005/010107
() 		0201004000NRG25290420241091931 29/04/2024 Sanyasinayudu 0201004WL024328 Sanyasinayudu 00415 SBIN0014267 1000 1000 Processed 05/05/2024 3666673730 MRS KANUGULA CHINNA SANYASINAIDU STATE BANK OF INDIA(508548)
124 Rajam AP-01-004-004-005/011228
() 		0201004000NRG25290420241092278 29/04/2024 Ramulamma 0201004WL024328 Ramulamma 00415 SBIN0014267 1200 1200 Processed 05/05/2024 3666673709 SETTI RAMULAMMA ICICI BANK LTD(508534)
125 Rajam AP-01-004-011-012/010068
() 		0201004000NRG25290420241102103 29/04/2024 Pasi Gangulu 0201004WL024547 Pasi Gangulu 00415 SBIN0014267 1320 1320 Processed 05/05/2024 3666673717 MR PASI GANGULU STATE BANK OF INDIA(508548)
126 Rajam AP-01-004-011-012/030023
() 		0201004000NRG25290420241090833 29/04/2024 Krishna Rao 0201004WL024307 Krishna Rao 00415 SBIN0014267 1272 1272 Processed 05/05/2024 3666673708 DATHI KRISHNA RAO UNION BANK OF INDIA(508500)
SubTotal 4792 4792
127 Rajam AP-01-004-004-005/010654
() 		0201004000NRG25290420241092156 29/04/2024 Vijaya 0201004WL024328 Vijaya 00415 SBIN0021256 1200 1200 Processed 05/05/2024 3666673758 PODILAPU VIJAYA ICICI BANK LTD(508534)
128 Rajam AP-01-004-004-005/011022
() 		0201004000NRG25290420241092244 29/04/2024 Lakshminarayana 0201004WL024328 Lakshminarayana 00415 SBIN0021256 1200 1200 Processed 05/05/2024 3666673766 Mrs Routhu Laxmi INDIAN BANK(607105)
129 Rajam AP-01-004-004-005/011246
() 		0201004000NRG25290420241092286 29/04/2024 Paravati 0201004WL024328 Paravati 00415 SBIN0021256 1200 1200 Processed 05/05/2024 3666673757 SAIDALA PARVATHI ICICI BANK LTD(508534)
130 Rajam AP-01-004-004-005/011247
() 		0201004000NRG25290420241092287 29/04/2024 Padma 0201004WL024328 Padma 00415 SBIN0021256 1200 1200 Processed 05/05/2024 3666673764 SAIDALA PADMAVATHI ICICI BANK LTD(508534)
131 Rajam AP-01-004-004-005/011347
() 		0201004000NRG25290420241092315 29/04/2024 Gowreeswari 0201004WL024328 Gowreeswari 00415 SBIN0021256 1200 1200 Processed 05/05/2024 3666673759 IJJADA GOWRISWARI ICICI BANK LTD(508534)
132 Rajam AP-01-004-004-005/011445
() 		0201004000NRG25290420241092331 29/04/2024 rama lakshmi 0201004WL024328 rama lakshmi 00415 SBIN0021256 1000 1000 Processed 05/05/2024 3666673732 MEESALA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Rajam AP-01-004-011-012/010015
() 		0201004000NRG25290420241103126 29/04/2024 Kumari 0201004WL024555 Kumari 00415 SBIN0021256 1207 1207 Processed 05/05/2024 3666673762 THOTTADI KUMARI UNION BANK OF INDIA(508500)
134 Rajam AP-01-004-011-012/010110
() 		0201004000NRG25290420241102124 29/04/2024 Satyavathi 0201004WL024547 Satyavathi 00415 SBIN0021256 1320 1320 Processed 05/05/2024 3666673756 PATNANA SATTIMMA UNION BANK OF INDIA(508500)
135 Rajam AP-01-004-011-012/010454
() 		0201004000NRG25290420241102229 29/04/2024 priya 0201004WL024547 priya 00415 SBIN0021256 1236 1236 Processed 05/05/2024 3666673755 MISS ANUPOJU PRIYA STATE BANK OF INDIA(508548)
136 Rajam AP-01-004-011-012/030088
() 		0201004000NRG25290420241090879 29/04/2024 Laxmi 0201004WL024307 Laxmi 00415 SBIN0021256 1272 1272 Processed 05/05/2024 3666673761 MRS LAKSHMI CHINTA STATE BANK OF INDIA(508548)
137 Rajam AP-01-004-011-012/030096
() 		0201004000NRG25290420241090882 29/04/2024 Swathi 0201004WL024307 Swathi 00415 SBIN0021256 1272 1272 Processed 05/05/2024 3666673765 MRS YEGIREDDI SWATI STATE BANK OF INDIA(508548)
138 Rajam AP-01-004-011-012/030097
() 		0201004000NRG25290420241090883 29/04/2024 Sailaja 0201004WL024307 Sailaja 00415 SBIN0021256 1272 1272 Processed 05/05/2024 3666673763 MISS SAILAJA DATTI STATE BANK OF INDIA(508548)
139 Rajam AP-01-004-011-012/040042
() 		0201004000NRG25290420241090912 29/04/2024 simhachalam 0201004WL024307 simhachalam 00415 SBIN0021256 1410 1410 Processed 05/05/2024 3666673760 GUNUPURU SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 15989 15989
140 Rajam AP-01-004-004-005/011347
() 		0201004000NRG25290420241092314 29/04/2024 Seetam naidu 0201004WL024328 Seetam naidu 00468 UBIN0557358 200 200 Rejected 05/05/2024 3666673754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 200 200
141 Rajam AP-01-004-011-012/010114
() 		0201004000NRG25290420241102126 29/04/2024 Papa Rao 0201004WL024547 Papa Rao 00468 UBIN0804398 1320 1320 Processed 05/05/2024 3666673852 Mr Nalla Paparao THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1320 1320
142 Rajam AP-01-004-002-004/010005
() 		0201004000NRG25290420241088061 29/04/2024 Chinna 0201004WL024281 Chinna 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673800 CHILAKALAPALLI CHINNAMMA UNION BANK OF INDIA(508500)
143 Rajam AP-01-004-002-004/010020
() 		0201004000NRG25290420241088074 29/04/2024 Bhagyalaxmi 0201004WL024281 Bhagyalaxmi 00468 UBIN0804665 951 951 Processed 05/05/2024 3666673802 KELLA BHAGYALAXMI UNION BANK OF INDIA(508500)
144 Rajam AP-01-004-002-004/010032
() 		0201004000NRG25290420241088084 29/04/2024 Appanna 0201004WL024281 Appanna 00468 UBIN0804665 761 761 Processed 05/05/2024 3666673549 SATYAVARAPU CHINA APPANNA UNION BANK OF INDIA(508500)
145 Rajam AP-01-004-002-004/010032
() 		0201004000NRG25290420241088083 29/04/2024 Kalavathi 0201004WL024281 Kalavathi 00468 UBIN0804665 951 951 Processed 05/05/2024 3666673522 SATYAVARAPU KALAVATHI UNION BANK OF INDIA(508500)
146 Rajam AP-01-004-002-004/010165
() 		0201004000NRG25290420241088180 29/04/2024 ramu 0201004WL024281 ramu 00468 UBIN0804665 761 761 Processed 05/05/2024 3666673869 SATYAVARAPU RAMU UNION BANK OF INDIA(508500)
147 Rajam AP-01-004-002-004/010166
() 		0201004000NRG25290420241088182 29/04/2024 Mangamma 0201004WL024281 Mangamma 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673801 SARTYAVARAPU MANGAMMA UNION BANK OF INDIA(508500)
148 Rajam AP-01-004-002-004/010166
() 		0201004000NRG25290420241088181 29/04/2024 Narasimhulu 0201004WL024281 Narasimhulu 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673568 SATAVARAPU NARASIMHULU UNION BANK OF INDIA(508500)
149 Rajam AP-01-004-002-004/010167
() 		0201004000NRG25290420241088183 29/04/2024 Chinnappasetti 0201004WL024281 Chinnappasetti 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673548 SATYAVARAPU CHINAAPPISETTY UNION BANK OF INDIA(508500)
150 Rajam AP-01-004-002-004/010184
() 		0201004000NRG25290420241088189 29/04/2024 Durgamma 0201004WL024281 Durgamma 00468 UBIN0804665 761 761 Processed 05/05/2024 3666673699 SATYAVARAPU DURGAMMA UNION BANK OF INDIA(508500)
151 Rajam AP-01-004-002-004/010186
() 		0201004000NRG25290420241088191 29/04/2024 Achhamma 0201004WL024281 Achhamma 00468 UBIN0804665 571 571 Processed 05/05/2024 3666673508 SATYAVARAPU ATCHANMMA UNION BANK OF INDIA(508500)
152 Rajam AP-01-004-002-004/010186
() 		0201004000NRG25290420241088190 29/04/2024 Venkatipapisetti 0201004WL024281 Venkatipapisetti 00468 UBIN0804665 571 571 Processed 05/05/2024 3666673525 SATYAVARAPU VENKATA PAPISETTY UNION BANK OF INDIA(508500)
153 Rajam AP-01-004-002-004/010195
() 		0201004000NRG25290420241088193 29/04/2024 Adilaxmi 0201004WL024281 Adilaxmi 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673611 PENUGURTHI LAXMI UNION BANK OF INDIA(508500)
154 Rajam AP-01-004-002-004/010202
() 		0201004000NRG25290420241088198 29/04/2024 Sankara Rao 0201004WL024281 Sankara Rao 00468 UBIN0804665 381 381 Processed 05/05/2024 3666673700 SATYAVARAPU GOWRI SANKARA RAO UNION BANK OF INDIA(508500)
155 Rajam AP-01-004-002-004/010202
() 		0201004000NRG25290420241088199 29/04/2024 Sureedamma 0201004WL024281 Sureedamma 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673798 SATYAVARAPU SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Rajam AP-01-004-002-004/010203
() 		0201004000NRG25290420241088201 29/04/2024 Mugatamma 0201004WL024281 Mugatamma 00468 UBIN0804665 761 761 Processed 05/05/2024 3666673687 SATYAVARAPU MUGATAMMA CANARA BANK(508532)
157 Rajam AP-01-004-002-004/010203
() 		0201004000NRG25290420241088200 29/04/2024 Rangayya 0201004WL024281 Rangayya 00468 UBIN0804665 761 761 Processed 05/05/2024 3666673823 Satyavarapu Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
158 Rajam AP-01-004-002-004/010209
() 		0201004000NRG25290420241088204 29/04/2024 Krishnaveni 0201004WL024281 Krishnaveni 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673815 SATYAVARAPU KRISHNA VENI UNION BANK OF INDIA(508500)
159 Rajam AP-01-004-002-004/010217
() 		0201004000NRG25290420241088206 29/04/2024 Janaki 0201004WL024281 Janaki 00468 UBIN0804665 951 951 Processed 05/05/2024 3666673688 KELLA JANAKI UNION BANK OF INDIA(508500)
160 Rajam AP-01-004-002-004/010217
() 		0201004000NRG25290420241088205 29/04/2024 Parvathi 0201004WL024281 Parvathi 00468 UBIN0804665 951 951 Processed 05/05/2024 3666673860 KALLA PARVATHI UNION BANK OF INDIA(508500)
161 Rajam AP-01-004-002-004/010259
() 		0201004000NRG25290420241088221 29/04/2024 Chinna Rao 0201004WL024281 Chinna Rao 00468 UBIN0804665 951 951 Processed 05/05/2024 3666673532 SATYAVARAPU CHINNA RAO UNION BANK OF INDIA(508500)
162 Rajam AP-01-004-002-004/010259
() 		0201004000NRG25290420241088222 29/04/2024 Laxmi 0201004WL024281 Laxmi 00468 UBIN0804665 951 951 Processed 05/05/2024 3666673698 SATYAVARAPU LAXMI UNION BANK OF INDIA(508500)
163 Rajam AP-01-004-002-004/010263
() 		0201004000NRG25290420241088226 29/04/2024 Mugatamma 0201004WL024281 Mugatamma 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673814 SATYAVARAPU MUGHATAMMA UNION BANK OF INDIA(508500)
164 Rajam AP-01-004-002-004/010263
() 		0201004000NRG25290420241088225 29/04/2024 Nagayya 0201004WL024281 Nagayya 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673696 SATYAVARAPU NAGAYYA UNION BANK OF INDIA(508500)
165 Rajam AP-01-004-002-004/010267
() 		0201004000NRG25290420241088228 29/04/2024 Chinnammadu 0201004WL024281 Chinnammadu 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673799 SATYAVARAPU CHINNAMADU UNION BANK OF INDIA(508500)
166 Rajam AP-01-004-002-004/010267
() 		0201004000NRG25290420241088227 29/04/2024 Ramesh 0201004WL024281 Ramesh 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673904 SATYAVARAPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 Rajam AP-01-004-002-004/10410
() 		0201004000NRG25290420241088284 29/04/2024 bhavani 0201004WL024281 bhavani 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673878 KELLA BHAVANI BANK OF INDIA(508505)
168 Rajam AP-01-004-004-005/010002
() 		0201004000NRG25290420241091905 29/04/2024 Appalaswami 0201004WL024328 Appalaswami 00468 UBIN0804665 1000 1000 Processed 05/05/2024 3666673884 ADAPA APPALASWAMY UNION BANK OF INDIA(508500)
169 Rajam AP-01-004-004-005/010002
() 		0201004000NRG25290420241091906 29/04/2024 Kalavati 0201004WL024328 Kalavati 00468 UBIN0804665 1000 1000 Processed 05/05/2024 3666673874 MRS ADAPA KALAVATHI STATE BANK OF INDIA(508548)
170 Rajam AP-01-004-004-005/010107
() 		0201004000NRG25290420241091932 29/04/2024 Sureedamma 0201004WL024328 Sureedamma 00468 UBIN0804665 600 600 Processed 05/05/2024 3666673609 KANUGULA SUREEDAMMA UNION BANK OF INDIA(508500)
171 Rajam AP-01-004-004-005/010114
() 		0201004000NRG25290420241091938 29/04/2024 gowri 0201004WL024328 gowri 00468 UBIN0804665 600 600 Processed 05/05/2024 3666673872 GUNUPURU GOWRI BANK OF INDIA(508505)
172 Rajam AP-01-004-004-005/010114
() 		0201004000NRG25290420241091937 29/04/2024 Parvati 0201004WL024328 Parvati 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673792 KORADA PARVATHI ICICI BANK LTD(508534)
173 Rajam AP-01-004-004-005/010114
() 		0201004000NRG25290420241091936 29/04/2024 Varahalu 0201004WL024328 Varahalu 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673691 KORADA VARALU ICICI BANK LTD(508534)
174 Rajam AP-01-004-004-005/010210
() 		0201004000NRG25290420241091967 29/04/2024 Laxmi 0201004WL024328 Laxmi 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673542 SARIPALLI LAXMI ICICI BANK LTD(508534)
175 Rajam AP-01-004-004-005/010221
() 		0201004000NRG25290420241091969 29/04/2024 Achannamma 0201004WL024328 Achannamma 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673697 SAIDALA ACHAMMA UNION BANK OF INDIA(508500)
176 Rajam AP-01-004-004-005/010268
() 		0201004000NRG25290420241091981 29/04/2024 Suryanarayana 0201004WL024328 Suryanarayana 00468 UBIN0804665 1000 1000 Processed 05/05/2024 3666673541 VENPATAPU SURYANARAYANA ICICI BANK LTD(508534)
177 Rajam AP-01-004-004-005/010281
() 		0201004000NRG25290420241091987 29/04/2024 Surappalanaidu 0201004WL024328 Surappalanaidu 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673871 KARNAM SURAPPADU UNION BANK OF INDIA(508500)
178 Rajam AP-01-004-004-005/010405
() 		0201004000NRG25290420241092063 29/04/2024 Chinna Chandra 0201004WL024328 Chinna Chandra 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673694 CHANDRINAIDU VALLURI BANK OF INDIA(508505)
179 Rajam AP-01-004-004-005/010405
() 		0201004000NRG25290420241092064 29/04/2024 Seetalaxmi 0201004WL024328 Seetalaxmi 00468 UBIN0804665 800 800 Processed 05/05/2024 3666673570 VALLURU SEETHALAKSHMI UNION BANK OF INDIA(508500)
180 Rajam AP-01-004-004-005/010424
() 		0201004000NRG25290420241092075 29/04/2024 Gowramma 0201004WL024328 Gowramma 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673567 YALAKALA GOWRAMMA ICICI BANK LTD(508534)
181 Rajam AP-01-004-004-005/010527
() 		0201004000NRG25290420241092112 29/04/2024 Mutyalu 0201004WL024328 Mutyalu 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673608 MAJJI MUTYALU UNION BANK OF INDIA(508500)
182 Rajam AP-01-004-004-005/010565
() 		0201004000NRG25290420241092121 29/04/2024 Satyavathi 0201004WL024328 Satyavathi 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673873 POTNURU SATYAVATHI ICICI BANK LTD(508534)
183 Rajam AP-01-004-004-005/010643
() 		0201004000NRG25290420241092155 29/04/2024 Mutyalu 0201004WL024328 Mutyalu 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673576 MUCHHARLA MUTYALU ICICI BANK LTD(508534)
184 Rajam AP-01-004-004-005/010762
() 		0201004000NRG25290420241092180 29/04/2024 Parvathi 0201004WL024328 Parvathi 00468 UBIN0804665 1000 1000 Processed 05/05/2024 3666673883 POTNURU PARVATHI ICICI BANK LTD(508534)
185 Rajam AP-01-004-004-005/010762
() 		0201004000NRG25290420241092179 29/04/2024 Satyam 0201004WL024328 Satyam 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673560 POTNURU SATYAM UNION BANK OF INDIA(508500)
186 Rajam AP-01-004-004-005/010775
() 		0201004000NRG25290420241092182 29/04/2024 Achhamma 0201004WL024328 Achhamma 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673791 KANUGULA ACHHAMMA ICICI BANK LTD(508534)
187 Rajam AP-01-004-004-005/010881
() 		0201004000NRG25290420241092207 29/04/2024 Savitri 0201004WL024328 Savitri 00468 UBIN0804665 600 600 Processed 05/05/2024 3666673882 SYDALA SAVITRI UNION BANK OF INDIA(508500)
188 Rajam AP-01-004-004-005/010953
() 		0201004000NRG25290420241092221 29/04/2024 Jyoti 0201004WL024328 Jyoti 00468 UBIN0804665 400 400 Processed 05/05/2024 3666673893 CHITTI JYOTHI UNION BANK OF INDIA(508500)
189 Rajam AP-01-004-004-005/011010
() 		0201004000NRG25290420241092239 29/04/2024 Ravanamma 0201004WL024328 Ravanamma 00468 UBIN0804665 800 800 Processed 05/05/2024 3666673774 Mrs Paluri Ramanamma INDIAN BANK(607105)
190 Rajam AP-01-004-004-005/011017
() 		0201004000NRG25290420241092242 29/04/2024 Appalanaidu 0201004WL024328 Appalanaidu 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673875 KELLA APPALA NAIDU UNION BANK OF INDIA(508500)
191 Rajam AP-01-004-004-005/011305
() 		0201004000NRG25290420241092303 29/04/2024 saraswati 0201004WL024328 saraswati 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673693 BODASINGI SARASWATHI ICICI BANK LTD(508534)
192 Rajam AP-01-004-004-005/011359
() 		0201004000NRG25290420241092317 29/04/2024 kalyani 0201004WL024328 kalyani 00468 UBIN0804665 1000 1000 Processed 05/05/2024 3666673689 Mrs Bevara Kalyani INDIAN BANK(607105)
193 Rajam AP-01-004-004-005/011418
() 		0201004000NRG25290420241092328 29/04/2024 kalyani 0201004WL024328 kalyani 00468 UBIN0804665 1000 1000 Processed 05/05/2024 3666673894 Mr Korada Kalyani INDIAN BANK(607105)
194 Rajam AP-01-004-004-005/011491
() 		0201004000NRG25290420241092344 29/04/2024 dhanalaxmi 0201004WL024328 dhanalaxmi 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673887 SYDALA DHANALAKSHMI CANARA BANK(508532)
195 Rajam AP-01-004-004-005/110691
() 		0201004000NRG25290420241092367 29/04/2024 Bevara Satyam 0201004WL024328 Bevara Satyam 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673895 BEVARA SATYAM UNION BANK OF INDIA(508500)
196 Rajam AP-01-004-004-005/110692
() 		0201004000NRG25290420241092368 29/04/2024 Kotteda Kanchamma 0201004WL024328 Kotteda Kanchamma 00468 UBIN0804665 1200 1200 Processed 05/05/2024 3666673896 Mrs Kotteda Kanchamma INDIAN BANK(607105)
197 Rajam AP-01-004-007-008/010593
() 		0201004000NRG25290420241066945 29/04/2024 chinnammadu 0201004WL023783 chinnammadu 00468 UBIN0804665 913 913 Processed 05/05/2024 3666673521 RAPAKA CHINNAMMADU UNION BANK OF INDIA(508500)
198 Rajam AP-01-004-007-008/010604
() 		0201004000NRG25290420241066949 29/04/2024 Parvathi 0201004WL023783 Parvathi 00468 UBIN0804665 1370 1370 Processed 05/05/2024 3666673690 KOTTISA PARVATHI UNION BANK OF INDIA(508500)
199 Rajam AP-01-004-007-008/010614
() 		0201004000NRG25290420241066952 29/04/2024 nagamani 0201004WL023783 nagamani 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673592 MAMIDI NAGAMANI UNION BANK OF INDIA(508500)
200 Rajam AP-01-004-007-008/010615
() 		0201004000NRG25290420241066953 29/04/2024 damayanti 0201004WL023783 damayanti 00468 UBIN0804665 913 913 Processed 05/05/2024 3666673580 KOTTISA DAMA UNION BANK OF INDIA(508500)
201 Rajam AP-01-004-007-008/010621
() 		0201004000NRG25290420241066954 29/04/2024 Sarada 0201004WL023783 Sarada 00468 UBIN0804665 1370 1370 Processed 05/05/2024 3666673566 POGIRI SARADA UNION BANK OF INDIA(508500)
202 Rajam AP-01-004-007-008/010622
() 		0201004000NRG25290420241066955 29/04/2024 Suryakumara 0201004WL023783 Suryakumara 00468 UBIN0804665 1370 1370 Processed 05/05/2024 3666673586 KOTTISA SURYAKUMARI UNION BANK OF INDIA(508500)
203 Rajam AP-01-004-007-008/010624
() 		0201004000NRG25290420241066957 29/04/2024 Sridevi 0201004WL023783 Sridevi 00468 UBIN0804665 1370 1370 Processed 05/05/2024 3666673770 GURAVANA SRIDEVI UNION BANK OF INDIA(508500)
204 Rajam AP-01-004-007-008/010639
() 		0201004000NRG25290420241066958 29/04/2024 Varalamma 0201004WL023783 Varalamma 00468 UBIN0804665 1370 1370 Processed 05/05/2024 3666673579 DUBA VARAHALAMMA UNION BANK OF INDIA(508500)
205 Rajam AP-01-004-007-008/010642
() 		0201004000NRG25290420241066959 29/04/2024 ramanamma 0201004WL023783 ramanamma 00468 UBIN0804665 1370 1370 Processed 05/05/2024 3666673585 LAVETI RAMANAMMA UNION BANK OF INDIA(508500)
206 Rajam AP-01-004-007-008/010643
() 		0201004000NRG25290420241066960 29/04/2024 Lakshmi 0201004WL023783 Lakshmi 00468 UBIN0804665 1370 1370 Processed 05/05/2024 3666673595 GURAVANA LAXMI UNION BANK OF INDIA(508500)
207 Rajam AP-01-004-007-008/010659
() 		0201004000NRG25290420241066963 29/04/2024 Suryudu 0201004WL023783 Suryudu 00468 UBIN0804665 913 913 Processed 05/05/2024 3666673811 NAGALLA SURIDU UNION BANK OF INDIA(508500)
208 Rajam AP-01-004-007-008/010668
() 		0201004000NRG25290420241066965 29/04/2024 Suseela 0201004WL023783 Suseela 00468 UBIN0804665 913 913 Processed 05/05/2024 3666673781 GURAVANA SUSHILA UNION BANK OF INDIA(508500)
209 Rajam AP-01-004-007-008/010669
() 		0201004000NRG25290420241066966 29/04/2024 Ramanamma 0201004WL023783 Ramanamma 00468 UBIN0804665 1370 1370 Processed 05/05/2024 3666673807 NAGALLA RAVANAMMA UNION BANK OF INDIA(508500)
210 Rajam AP-01-004-007-008/010670
() 		0201004000NRG25290420241066967 29/04/2024 vasanta 0201004WL023783 vasanta 00468 UBIN0804665 1370 1370 Processed 05/05/2024 3666673821 NAGALLA VASANTHA UNION BANK OF INDIA(508500)
211 Rajam AP-01-004-007-008/010687
() 		0201004000NRG25290420241066970 29/04/2024 triveni 0201004WL023783 triveni 00468 UBIN0804665 913 913 Processed 05/05/2024 3666673776 KOYYANA TRIVENI CANARA BANK(508532)
212 Rajam AP-01-004-007-008/010688
() 		0201004000NRG25290420241066971 29/04/2024 parvati 0201004WL023783 parvati 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673816 BODDANA PARVATHI UNION BANK OF INDIA(508500)
213 Rajam AP-01-004-007-008/010694
() 		0201004000NRG25290420241066972 29/04/2024 yesodha 0201004WL023783 yesodha 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673613 KITLA YASODA UNION BANK OF INDIA(508500)
214 Rajam AP-01-004-007-008/010698
() 		0201004000NRG25290420241066973 29/04/2024 simhachalam 0201004WL023783 simhachalam 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673702 DASARI SIMHACHALAM UNION BANK OF INDIA(508500)
215 Rajam AP-01-004-007-008/010705
() 		0201004000NRG25290420241066976 29/04/2024 neelaveni 0201004WL023783 neelaveni 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673857 NAGALLA NEELAVENI UNION BANK OF INDIA(508500)
216 Rajam AP-01-004-007-008/010707
() 		0201004000NRG25290420241066977 29/04/2024 punyavati 0201004WL023783 punyavati 00468 UBIN0804665 1370 1370 Processed 05/05/2024 3666673695 VANKALA PUNYAVATHI CANARA BANK(508532)
217 Rajam AP-01-004-007-008/010709
() 		0201004000NRG25290420241066978 29/04/2024 parvati 0201004WL023783 parvati 00468 UBIN0804665 1370 1370 Processed 05/05/2024 3666673868 GURAVANA PARVATHI UNION BANK OF INDIA(508500)
218 Rajam AP-01-004-007-008/010712
() 		0201004000NRG25290420241066979 29/04/2024 amusha 0201004WL023783 amusha 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673822 CHANDAKA AMUSHA UNION BANK OF INDIA(508500)
219 Rajam AP-01-004-007-008/010714
() 		0201004000NRG25290420241066980 29/04/2024 lakshmi 0201004WL023783 lakshmi 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673856 YAVARNA LAKSHMI UNION BANK OF INDIA(508500)
220 Rajam AP-01-004-007-008/010732
() 		0201004000NRG25290420241066982 29/04/2024 lolakshi 0201004WL023783 lolakshi 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673890 KANUGULA LOLAKSHI UNION BANK OF INDIA(508500)
221 Rajam AP-01-004-007-008/010754
() 		0201004000NRG25290420241066984 29/04/2024 SAROJINI 0201004WL023783 SAROJINI 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673889 GULIVENDULU SAROJINI UNION BANK OF INDIA(508500)
222 Rajam AP-01-004-007-008/010763
() 		0201004000NRG25290420241066986 29/04/2024 kumari 0201004WL023783 kumari 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673686 POTURAJU KUMARI UNION BANK OF INDIA(508500)
223 Rajam AP-01-004-007-008/010777
() 		0201004000NRG25290420241066987 29/04/2024 GAYATRI 0201004WL023783 GAYATRI 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673812 NAGALLA GAYATRI UNION BANK OF INDIA(508500)
224 Rajam AP-01-004-007-008/010784
() 		0201004000NRG25290420241066988 29/04/2024 swapna 0201004WL023783 swapna 00468 UBIN0804665 1142 1142 Processed 05/05/2024 3666673900 GANDABANI SWAPNA UNION BANK OF INDIA(508500)
225 Rajam AP-01-004-007-008/10826
() 		0201004000NRG25290420241066990 29/04/2024 Bharathi 0201004WL023783 Bharathi 00468 UBIN0804665 913 913 Processed 05/05/2024 3666673901 BEVARA BHARATHI UNION BANK OF INDIA(508500)
226 Rajam AP-01-004-011-012/010001
() 		0201004000NRG25290420241102075 29/04/2024 Sanyasamma 0201004WL024547 Sanyasamma 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673618 PADALA SANYASAMMA UNION BANK OF INDIA(508500)
227 Rajam AP-01-004-011-012/010001
() 		0201004000NRG25290420241102074 29/04/2024 Tirapati 0201004WL024547 Tirapati 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673808 PADALA TIRUPATHI UNION BANK OF INDIA(508500)
228 Rajam AP-01-004-011-012/010012
() 		0201004000NRG25290420241102081 29/04/2024 Appalu 0201004WL024547 Appalu 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673794 PADALA APPAMMA UNION BANK OF INDIA(508500)
229 Rajam AP-01-004-011-012/010016
() 		0201004000NRG25290420241103128 29/04/2024 Laxumnaidu 0201004WL024555 Laxumnaidu 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673539 DASARI LAKSHMU NAIDU UNION BANK OF INDIA(508500)
230 Rajam AP-01-004-011-012/010016
() 		0201004000NRG25290420241103127 29/04/2024 Seetalu 0201004WL024555 Seetalu 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673620 DASARI SEETHAMMA UNION BANK OF INDIA(508500)
231 Rajam AP-01-004-011-012/010017
() 		0201004000NRG25290420241102083 29/04/2024 Simhachalam 0201004WL024547 Simhachalam 00468 UBIN0804665 1030 1030 Processed 05/05/2024 3666673619 KARAGANA SIMMALU UNION BANK OF INDIA(508500)
232 Rajam AP-01-004-011-012/010018
() 		0201004000NRG25290420241103129 29/04/2024 Laxumamma 0201004WL024555 Laxumamma 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673529 MARICHARLA LAKSHMI UNION BANK OF INDIA(508500)
233 Rajam AP-01-004-011-012/010019
() 		0201004000NRG25290420241103130 29/04/2024 Eswarama 0201004WL024555 Eswarama 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673602 ESWARAMMA NALLA UNION BANK OF INDIA(508500)
234 Rajam AP-01-004-011-012/010020
() 		0201004000NRG25290420241103131 29/04/2024 Sanyasinaidu 0201004WL024555 Sanyasinaidu 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673553 VASANTHULA SANYASI NAIDU UNION BANK OF INDIA(508500)
235 Rajam AP-01-004-011-012/010022
() 		0201004000NRG25290420241103132 29/04/2024 Sanyasinaidu 0201004WL024555 Sanyasinaidu 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673520 DASARI SANYSI NAIDU UNION BANK OF INDIA(508500)
236 Rajam AP-01-004-011-012/010022
() 		0201004000NRG25290420241103133 29/04/2024 Simhachalam 0201004WL024555 Simhachalam 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673789 DASARI SIMHACHALAM UNION BANK OF INDIA(508500)
237 Rajam AP-01-004-011-012/010023
() 		0201004000NRG25290420241103134 29/04/2024 Paravatanmma 0201004WL024555 Paravatanmma 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673530 DATTI PARVATAMMA UNION BANK OF INDIA(508500)
238 Rajam AP-01-004-011-012/010025
() 		0201004000NRG25290420241103137 29/04/2024 Jayalaxmi 0201004WL024555 Jayalaxmi 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673578 TERLI JAYA LAKSHMI UNION BANK OF INDIA(508500)
239 Rajam AP-01-004-011-012/010027
() 		0201004000NRG25290420241103139 29/04/2024 Bhagireti 0201004WL024555 Bhagireti 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673534 BAGIRETI VASANTULA UNION BANK OF INDIA(508500)
240 Rajam AP-01-004-011-012/010030
() 		0201004000NRG25290420241103141 29/04/2024 Janakamma 0201004WL024555 Janakamma 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673610 VASANTHULA JANAKI UNION BANK OF INDIA(508500)
241 Rajam AP-01-004-011-012/010031
() 		0201004000NRG25290420241103142 29/04/2024 Appanna 0201004WL024555 Appanna 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673805 VASANTULA APPANNA UNION BANK OF INDIA(508500)
242 Rajam AP-01-004-011-012/010032
() 		0201004000NRG25290420241103143 29/04/2024 Sureedu 0201004WL024555 Sureedu 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673790 DASARI SUREEDU UNION BANK OF INDIA(508500)
243 Rajam AP-01-004-011-012/010035
() 		0201004000NRG25290420241103144 29/04/2024 Aruna 0201004WL024555 Aruna 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673589 VASANTHULA ARUNA UNION BANK OF INDIA(508500)
244 Rajam AP-01-004-011-012/010036
() 		0201004000NRG25290420241103145 29/04/2024 Bhaginaidu 0201004WL024555 Bhaginaidu 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673524 DASARI BAGINAIDU UNION BANK OF INDIA(508500)
245 Rajam AP-01-004-011-012/010036
() 		0201004000NRG25290420241103146 29/04/2024 Narasamma 0201004WL024555 Narasamma 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673506 DASARI NARASAMMA UNION BANK OF INDIA(508500)
246 Rajam AP-01-004-011-012/010037
() 		0201004000NRG25290420241103147 29/04/2024 Parvatamma 0201004WL024555 Parvatamma 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673836 DASARI PARVATHI UNION BANK OF INDIA(508500)
247 Rajam AP-01-004-011-012/010041
() 		0201004000NRG25290420241103149 29/04/2024 Simhachalam 0201004WL024555 Simhachalam 00468 UBIN0804665 402 402 Processed 05/05/2024 3666673796 PATNANA SIMHACHALAM UNION BANK OF INDIA(508500)
248 Rajam AP-01-004-011-012/010042
() 		0201004000NRG25290420241103151 29/04/2024 Suryanarayana 0201004WL024555 Suryanarayana 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673523 SURYANARAYANA CHAPPA BANK OF INDIA(508505)
249 Rajam AP-01-004-011-012/010044
() 		0201004000NRG25290420241103152 29/04/2024 Laxmi 0201004WL024555 Laxmi 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673793 DATTI LAXMI UNION BANK OF INDIA(508500)
250 Rajam AP-01-004-011-012/010046
() 		0201004000NRG25290420241102085 29/04/2024 basa 0201004WL024547 basa 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673902 CHITTELA BASA UNION BANK OF INDIA(508500)
251 Rajam AP-01-004-011-012/010048
() 		0201004000NRG25290420241103155 29/04/2024 Janaki 0201004WL024555 Janaki 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673785 NALLA JANAKI UNION BANK OF INDIA(508500)
252 Rajam AP-01-004-011-012/010049
() 		0201004000NRG25290420241102087 29/04/2024 Appa Rao 0201004WL024547 Appa Rao 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673526 NALLA APPA RAO UNION BANK OF INDIA(508500)
253 Rajam AP-01-004-011-012/010049
() 		0201004000NRG25290420241102086 29/04/2024 Saraswati 0201004WL024547 Saraswati 00468 UBIN0804665 824 824 Processed 05/05/2024 3666673593 NALLA SARASWATHI UNION BANK OF INDIA(508500)
254 Rajam AP-01-004-011-012/010052
() 		0201004000NRG25290420241103157 29/04/2024 Kanakamma 0201004WL024555 Kanakamma 00468 UBIN0804665 1006 1006 Processed 05/05/2024 3666673538 KOLLI KANAKAMMA UNION BANK OF INDIA(508500)
255 Rajam AP-01-004-011-012/010054
() 		0201004000NRG25290420241102088 29/04/2024 Seethamma 0201004WL024547 Seethamma 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673787 MOLLI SEETAMMA UNION BANK OF INDIA(508500)
256 Rajam AP-01-004-011-012/010057
() 		0201004000NRG25290420241102089 29/04/2024 Laxmi 0201004WL024547 Laxmi 00468 UBIN0804665 412 412 Processed 05/05/2024 3666673528 MUGADA LAKSHMI UNION BANK OF INDIA(508500)
257 Rajam AP-01-004-011-012/010059
() 		0201004000NRG25290420241102090 29/04/2024 Simhachalam 0201004WL024547 Simhachalam 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673573 PATNANA SIMHACHALAM UNION BANK OF INDIA(508500)
258 Rajam AP-01-004-011-012/010060
() 		0201004000NRG25290420241102092 29/04/2024 Adilaxmi 0201004WL024547 Adilaxmi 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673565 BARNALA ADILAXMI UNION BANK OF INDIA(508500)
259 Rajam AP-01-004-011-012/010061
() 		0201004000NRG25290420241102093 29/04/2024 Nagamani 0201004WL024547 Nagamani 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673786 VANGA NAGAMANI UNION BANK OF INDIA(508500)
260 Rajam AP-01-004-011-012/010063
() 		0201004000NRG25290420241102094 29/04/2024 Govinda 0201004WL024547 Govinda 00468 UBIN0804665 824 824 Processed 05/05/2024 3666673535 GANGISETTY GOVINDA UNION BANK OF INDIA(508500)
261 Rajam AP-01-004-011-012/010065
() 		0201004000NRG25290420241102098 29/04/2024 Padma 0201004WL024547 Padma 00468 UBIN0804665 880 880 Processed 05/05/2024 3666673859 KOTA PADMA UNION BANK OF INDIA(508500)
262 Rajam AP-01-004-011-012/010065
() 		0201004000NRG25290420241102097 29/04/2024 Satyam 0201004WL024547 Satyam 00468 UBIN0804665 1030 1030 Processed 05/05/2024 3666673511 KOTA SATYAM UNION BANK OF INDIA(508500)
263 Rajam AP-01-004-011-012/010066
() 		0201004000NRG25290420241102099 29/04/2024 Gurumurty 0201004WL024547 Gurumurty 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673510 KOTA GURUMURTY UNION BANK OF INDIA(508500)
264 Rajam AP-01-004-011-012/010067
() 		0201004000NRG25290420241102101 29/04/2024 Laxmi 0201004WL024547 Laxmi 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673818 KOTA LAXMI UNION BANK OF INDIA(508500)
265 Rajam AP-01-004-011-012/010068
() 		0201004000NRG25290420241102102 29/04/2024 Narasimhulu 0201004WL024547 Narasimhulu 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673509 PASINA NARASIMHULU UNION BANK OF INDIA(508500)
266 Rajam AP-01-004-011-012/010069
() 		0201004000NRG25290420241102104 29/04/2024 Ganga 0201004WL024547 Ganga 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673507 PALLA GANGA UNION BANK OF INDIA(508500)
267 Rajam AP-01-004-011-012/010073
() 		0201004000NRG25290420241102109 29/04/2024 Rani 0201004WL024547 Rani 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673601 RANI VANGA UNION BANK OF INDIA(508500)
268 Rajam AP-01-004-011-012/010095
() 		0201004000NRG25290420241102120 29/04/2024 Chinnappamma 0201004WL024547 Chinnappamma 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673571 PUDIVALASA CHINAPPAMMA UNION BANK OF INDIA(508500)
269 Rajam AP-01-004-011-012/010097
() 		0201004000NRG25290420241103162 29/04/2024 Eswara Rao 0201004WL024555 Eswara Rao 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673533 GONUPU ESWARA RAO UNION BANK OF INDIA(508500)
270 Rajam AP-01-004-011-012/010097
() 		0201004000NRG25290420241103163 29/04/2024 Tavudamma 0201004WL024555 Tavudamma 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673771 GUNUPURU TAVUDU UNION BANK OF INDIA(508500)
271 Rajam AP-01-004-011-012/010106
() 		0201004000NRG25290420241102122 29/04/2024 Bharathi 0201004WL024547 Bharathi 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673804 KONDRI BHARATHI UNION BANK OF INDIA(508500)
272 Rajam AP-01-004-011-012/010110
() 		0201004000NRG25290420241102123 29/04/2024 Mahalaxmi 0201004WL024547 Mahalaxmi 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673569 PATANA MAHALAXMI UNION BANK OF INDIA(508500)
273 Rajam AP-01-004-011-012/010113
() 		0201004000NRG25290420241102125 29/04/2024 Nukamma 0201004WL024547 Nukamma 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673556 SIDAGANA NUKAMMA UNION BANK OF INDIA(508500)
274 Rajam AP-01-004-011-012/010115
() 		0201004000NRG25290420241103164 29/04/2024 Manga 0201004WL024555 Manga 00468 UBIN0804665 1207 1207 Processed 05/05/2024 3666673775 DASARI MANGA UNION BANK OF INDIA(508500)
275 Rajam AP-01-004-011-012/010117
() 		0201004000NRG25290420241102127 29/04/2024 Chittappadu 0201004WL024547 Chittappadu 00468 UBIN0804665 1100 1100 Processed 05/05/2024 3666673587 KONDRI CHITTAPPADU UNION BANK OF INDIA(508500)
276 Rajam AP-01-004-011-012/010117
() 		0201004000NRG25290420241102128 29/04/2024 Papa 0201004WL024547 Papa 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673582 KONDRI PAPA UNION BANK OF INDIA(508500)
277 Rajam AP-01-004-011-012/010120
() 		0201004000NRG25290420241102130 29/04/2024 Adilaxmi 0201004WL024547 Adilaxmi 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673596 CHOWDAVADA ADILAXMI UNION BANK OF INDIA(508500)
278 Rajam AP-01-004-011-012/010120
() 		0201004000NRG25290420241102129 29/04/2024 Bhaginaidu 0201004WL024547 Bhaginaidu 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673701 CHEDAVADA BAGI NAIDU UNION BANK OF INDIA(508500)
279 Rajam AP-01-004-011-012/010123
() 		0201004000NRG25290420241102131 29/04/2024 Chinnamnaidu 0201004WL024547 Chinnamnaidu 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673544 CHODAWADA CHINNAM NAIDU UNION BANK OF INDIA(508500)
280 Rajam AP-01-004-011-012/010123
() 		0201004000NRG25290420241102132 29/04/2024 Sanyasamma 0201004WL024547 Sanyasamma 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673840 CHOWDAVADA SANYASAMMA UNION BANK OF INDIA(508500)
281 Rajam AP-01-004-011-012/010125
() 		0201004000NRG25290420241102133 29/04/2024 Chinnappamma 0201004WL024547 Chinnappamma 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673581 MRS PADALA CHINNAPPAMMA STATE BANK OF INDIA(508548)
282 Rajam AP-01-004-011-012/010126
() 		0201004000NRG25290420241102134 29/04/2024 Satyam 0201004WL024547 Satyam 00468 UBIN0804665 1100 1100 Processed 05/05/2024 3666673552 LAGGU SATYAM UNION BANK OF INDIA(508500)
283 Rajam AP-01-004-011-012/010135
() 		0201004000NRG25290420241102136 29/04/2024 Ramulamma 0201004WL024547 Ramulamma 00468 UBIN0804665 1100 1100 Processed 05/05/2024 3666673839 PADALA RAMULAMMA UNION BANK OF INDIA(508500)
284 Rajam AP-01-004-011-012/010139
() 		0201004000NRG25290420241102137 29/04/2024 Chinnammi 0201004WL024547 Chinnammi 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673851 SIDAGANA CHINNA UNION BANK OF INDIA(508500)
285 Rajam AP-01-004-011-012/010144
() 		0201004000NRG25290420241102138 29/04/2024 Seetamma 0201004WL024547 Seetamma 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673813 AELACHI SITAMMA UNION BANK OF INDIA(508500)
286 Rajam AP-01-004-011-012/010145
() 		0201004000NRG25290420241102139 29/04/2024 Ramulamma 0201004WL024547 Ramulamma 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673838 AELCHI SURYUDU UNION BANK OF INDIA(508500)
287 Rajam AP-01-004-011-012/010154
() 		0201004000NRG25290420241102140 29/04/2024 Gunnamma 0201004WL024547 Gunnamma 00468 UBIN0804665 1320 1320 Processed 05/05/2024 3666673555 VANJARAPU GUMMANNA UNION BANK OF INDIA(508500)
288 Rajam AP-01-004-011-012/010155
() 		0201004000NRG25290420241102141 29/04/2024 Ramu 0201004WL024547 Ramu 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673817 VANJARAPU RAMU UNION BANK OF INDIA(508500)
289 Rajam AP-01-004-011-012/010158
() 		0201004000NRG25290420241102142 29/04/2024 Narasinga Rao 0201004WL024547 Narasinga Rao 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673537 CHODAVARAPU NARASINGA RAO UNION BANK OF INDIA(508500)
290 Rajam AP-01-004-011-012/010158
() 		0201004000NRG25290420241102143 29/04/2024 Seetamma 0201004WL024547 Seetamma 00468 UBIN0804665 1030 1030 Processed 05/05/2024 3666673594 CHODAVARAPU SEETAMMA UNION BANK OF INDIA(508500)
291 Rajam AP-01-004-011-012/010159
() 		0201004000NRG25290420241102144 29/04/2024 Eswara Rao 0201004WL024547 Eswara Rao 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673519 GOTTAPU ESWARA RAO UNION BANK OF INDIA(508500)
292 Rajam AP-01-004-011-012/010189
() 		0201004000NRG25290420241102159 29/04/2024 Narasingarao 0201004WL024547 Narasingarao 00468 UBIN0804665 1030 1030 Processed 05/05/2024 3666673905 YALAMANCHILI NARASINGARAO UNION BANK OF INDIA(508500)
293 Rajam AP-01-004-011-012/010192
() 		0201004000NRG25290420241102160 29/04/2024 Sanyasamma 0201004WL024547 Sanyasamma 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673564 NAMMI SANYASIAMMA UNION BANK OF INDIA(508500)
294 Rajam AP-01-004-011-012/010195
() 		0201004000NRG25290420241102161 29/04/2024 Parvathi 0201004WL024547 Parvathi 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673550 GUNUPURU PARVATHAMMA UNION BANK OF INDIA(508500)
295 Rajam AP-01-004-011-012/010200
() 		0201004000NRG25290420241102162 29/04/2024 Chittamma 0201004WL024547 Chittamma 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673784 KORADA CHITTAMMA UNION BANK OF INDIA(508500)
296 Rajam AP-01-004-011-012/010201
() 		0201004000NRG25290420241102163 29/04/2024 Ramana 0201004WL024547 Ramana 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673783 KONDARI RAMANAMMA UNION BANK OF INDIA(508500)
297 Rajam AP-01-004-011-012/010204
() 		0201004000NRG25290420241102165 29/04/2024 Ganga 0201004WL024547 Ganga 00468 UBIN0804665 824 824 Processed 05/05/2024 3666673540 MRS CHODAVARAPU GANGA STATE BANK OF INDIA(508548)
298 Rajam AP-01-004-011-012/010212
() 		0201004000NRG25290420241102169 29/04/2024 Manga 0201004WL024547 Manga 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673854 CHODAVARAPU MANGA UNION BANK OF INDIA(508500)
299 Rajam AP-01-004-011-012/010217
() 		0201004000NRG25290420241102171 29/04/2024 Chinnodu 0201004WL024547 Chinnodu 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673546 LOCHARLA CHINNA UNION BANK OF INDIA(508500)
300 Rajam AP-01-004-011-012/010217
() 		0201004000NRG25290420241102172 29/04/2024 Venkatamma 0201004WL024547 Venkatamma 00468 UBIN0804665 1030 1030 Processed 05/05/2024 3666673850 LOCHARLA VENKATAMMA UNION BANK OF INDIA(508500)
301 Rajam AP-01-004-011-012/010218
() 		0201004000NRG25290420241102173 29/04/2024 Savitri 0201004WL024547 Savitri 00468 UBIN0804665 1030 1030 Processed 05/05/2024 3666673858 LOCHARLA SAVITRI UNION BANK OF INDIA(508500)
302 Rajam AP-01-004-011-012/010220
() 		0201004000NRG25290420241102174 29/04/2024 Venkatalaxmi 0201004WL024547 Venkatalaxmi 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673591 PADALA VENKATA LAXMI UNION BANK OF INDIA(508500)
303 Rajam AP-01-004-011-012/010221
() 		0201004000NRG25290420241102175 29/04/2024 Gowri 0201004WL024547 Gowri 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673803 NELATURI GOWRI UNION BANK OF INDIA(508500)
304 Rajam AP-01-004-011-012/010228
() 		0201004000NRG25290420241102178 29/04/2024 Adinarayana 0201004WL024547 Adinarayana 00468 UBIN0804665 206 206 Processed 05/05/2024 3666673603 VANGA ADINARAYANA UNION BANK OF INDIA(508500)
305 Rajam AP-01-004-011-012/010228
() 		0201004000NRG25290420241102179 29/04/2024 Suramma 0201004WL024547 Suramma 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673772 VANGA SURAMMA UNION BANK OF INDIA(508500)
306 Rajam AP-01-004-011-012/010234
() 		0201004000NRG25290420241102180 29/04/2024 Adilaxmi 0201004WL024547 Adilaxmi 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673837 KONDRI ADILAXMI UNION BANK OF INDIA(508500)
307 Rajam AP-01-004-011-012/010259
() 		0201004000NRG25290420241102181 29/04/2024 Eswaramma 0201004WL024547 Eswaramma 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673810 SIDAGANA ESWARAMMA UNION BANK OF INDIA(508500)
308 Rajam AP-01-004-011-012/010263
() 		0201004000NRG25290420241102182 29/04/2024 Lachhamma 0201004WL024547 Lachhamma 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673864 GOTTAPU LAKSHMU UNION BANK OF INDIA(508500)
309 Rajam AP-01-004-011-012/010305
() 		0201004000NRG25290420241102188 29/04/2024 Thavudamma 0201004WL024547 Thavudamma 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673577 VANGA TAVUDAMMA UNION BANK OF INDIA(508500)
310 Rajam AP-01-004-011-012/010309
() 		0201004000NRG25290420241102189 29/04/2024 Gangulu 0201004WL024547 Gangulu 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673563 SIDAGANA GANGULU UNION BANK OF INDIA(508500)
311 Rajam AP-01-004-011-012/010325
() 		0201004000NRG25290420241102194 29/04/2024 Laxmanamma 0201004WL024547 Laxmanamma 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673692 LAGGU LAXNAMMA BANK OF INDIA(508505)
312 Rajam AP-01-004-011-012/010326
() 		0201004000NRG25290420241102196 29/04/2024 Laxmi 0201004WL024547 Laxmi 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673606 LAGGU LAXMI UNION BANK OF INDIA(508500)
313 Rajam AP-01-004-011-012/010326
() 		0201004000NRG25290420241102195 29/04/2024 Mahesh 0201004WL024547 Mahesh 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673806 LAGGU MAHESH UNION BANK OF INDIA(508500)
314 Rajam AP-01-004-011-012/010343
() 		0201004000NRG25290420241102201 29/04/2024 papayya 0201004WL024547 papayya 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673898 PADALA PAPAYYA BANK OF INDIA(508505)
315 Rajam AP-01-004-011-012/010343
() 		0201004000NRG25290420241102200 29/04/2024 Sayamma 0201004WL024547 Sayamma 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673849 PADALA SAYAMMA UNION BANK OF INDIA(508500)
316 Rajam AP-01-004-011-012/010349
() 		0201004000NRG25290420241102202 29/04/2024 Nagamani 0201004WL024547 Nagamani 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673782 PADALA NAGAMANI UNION BANK OF INDIA(508500)
317 Rajam AP-01-004-011-012/010355
() 		0201004000NRG25290420241102204 29/04/2024 gowri 0201004WL024547 gowri 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673685 GUNDABOYINA GOWRI UNION BANK OF INDIA(508500)
318 Rajam AP-01-004-011-012/010364
() 		0201004000NRG25290420241102205 29/04/2024 Vaasavi 0201004WL024547 Vaasavi 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673512 PALLA VASAVI UNION BANK OF INDIA(508500)
319 Rajam AP-01-004-011-012/010393
() 		0201004000NRG25290420241102208 29/04/2024 laxmi 0201004WL024547 laxmi 00468 UBIN0804665 618 618 Processed 05/05/2024 3666673841 PADALA LAKSHMI UNION BANK OF INDIA(508500)
320 Rajam AP-01-004-011-012/010405
() 		0201004000NRG25290420241102213 29/04/2024 Ravanamma 0201004WL024547 Ravanamma 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673879 MANTINA RAMANAMMA UNION BANK OF INDIA(508500)
321 Rajam AP-01-004-011-012/010406
() 		0201004000NRG25290420241102214 29/04/2024 Chinnappadu 0201004WL024547 Chinnappadu 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673515 MR CHINNAPPADU PATNANA STATE BANK OF INDIA(508548)
322 Rajam AP-01-004-011-012/010416
() 		0201004000NRG25290420241090818 29/04/2024 kamala 0201004WL024307 kamala 00468 UBIN0804665 1175 1175 Processed 05/05/2024 3666673861 MRS KOTNANA KAMALAKUMARI STATE BANK OF INDIA(508548)
323 Rajam AP-01-004-011-012/010417
() 		0201004000NRG25290420241102217 29/04/2024 Radha 0201004WL024547 Radha 00468 UBIN0804665 1030 1030 Processed 05/05/2024 3666673842 REGANA ANU RADHA CANARA BANK(508532)
324 Rajam AP-01-004-011-012/010432
() 		0201004000NRG25290420241102219 29/04/2024 ramalakshmi 0201004WL024547 ramalakshmi 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673876 PASI RAMALAKSHMI UNION BANK OF INDIA(508500)
325 Rajam AP-01-004-011-012/010432
() 		0201004000NRG25290420241102220 29/04/2024 santoshi 0201004WL024547 santoshi 00468 UBIN0804665 618 618 Processed 05/05/2024 3666673862 PASI SANTOSH UNION BANK OF INDIA(508500)
326 Rajam AP-01-004-011-012/010433
() 		0201004000NRG25290420241102222 29/04/2024 jayamma 0201004WL024547 jayamma 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673867 NARAM JAYAMMA UNION BANK OF INDIA(508500)
327 Rajam AP-01-004-011-012/010433
() 		0201004000NRG25290420241102221 29/04/2024 satyarao 0201004WL024547 satyarao 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673572 NARAM SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
328 Rajam AP-01-004-011-012/010442
() 		0201004000NRG25290420241102224 29/04/2024 kalpana 0201004WL024547 kalpana 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673853 DAKOJU KALPANA UNION BANK OF INDIA(508500)
329 Rajam AP-01-004-011-012/010443
() 		0201004000NRG25290420241102225 29/04/2024 kumari 0201004WL024547 kumari 00468 UBIN0804665 1030 1030 Processed 05/05/2024 3666673888 KOTA KUMARI UNION BANK OF INDIA(508500)
330 Rajam AP-01-004-011-012/010447
() 		0201004000NRG25290420241102226 29/04/2024 haima 0201004WL024547 haima 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673844 MANTHINA HYMA UNION BANK OF INDIA(508500)
331 Rajam AP-01-004-011-012/010451
() 		0201004000NRG25290420241102227 29/04/2024 parvati 0201004WL024547 parvati 00468 UBIN0804665 1236 1236 Processed 05/05/2024 3666673843 KONDARI PARVATHI UNION BANK OF INDIA(508500)
332 Rajam AP-01-004-011-012/010456
() 		0201004000NRG25290420241102230 29/04/2024 yesu 0201004WL024547 yesu 00468 UBIN0804665 412 412 Processed 05/05/2024 3666673903 GUNUPURU YESU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Rajam AP-01-004-011-012/030002
() 		0201004000NRG25290420241090821 29/04/2024 Chinnamma 0201004WL024307 Chinnamma 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673531 BOSTA CHINNA UNION BANK OF INDIA(508500)
334 Rajam AP-01-004-011-012/030003
() 		0201004000NRG25290420241090822 29/04/2024 Appamma 0201004WL024307 Appamma 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673598 YEGIREDDI APPAMMA UNION BANK OF INDIA(508500)
335 Rajam AP-01-004-011-012/030005
() 		0201004000NRG25290420241090823 29/04/2024 Gowramma 0201004WL024307 Gowramma 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673612 KOTNANA GOWRAMMA UNION BANK OF INDIA(508500)
336 Rajam AP-01-004-011-012/030006
() 		0201004000NRG25290420241090824 29/04/2024 Anasurya 0201004WL024307 Anasurya 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673561 MARRAPU ANUSURYAMMA UNION BANK OF INDIA(508500)
337 Rajam AP-01-004-011-012/030008
() 		0201004000NRG25290420241090825 29/04/2024 Eswaramma 0201004WL024307 Eswaramma 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673562 MARRAPU ESWARAMMA UNION BANK OF INDIA(508500)
338 Rajam AP-01-004-011-012/030012
() 		0201004000NRG25290420241090826 29/04/2024 Appamma 0201004WL024307 Appamma 00468 UBIN0804665 470 470 Processed 05/05/2024 3666673599 KOTNANA APPAMMA UNION BANK OF INDIA(508500)
339 Rajam AP-01-004-011-012/030020
() 		0201004000NRG25290420241090830 29/04/2024 Gangamma 0201004WL024307 Gangamma 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673614 MRS DATTI GANGAMMA STATE BANK OF INDIA(508548)
340 Rajam AP-01-004-011-012/030021
() 		0201004000NRG25290420241090831 29/04/2024 Haimavathi 0201004WL024307 Haimavathi 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673590 DATTI HYMAVATHI UNION BANK OF INDIA(508500)
341 Rajam AP-01-004-011-012/030022
() 		0201004000NRG25290420241090832 29/04/2024 Simhachalam 0201004WL024307 Simhachalam 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673518 CHINTHA SIMHACHALAM UNION BANK OF INDIA(508500)
342 Rajam AP-01-004-011-012/030024
() 		0201004000NRG25290420241090835 29/04/2024 Somulamma 0201004WL024307 Somulamma 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673516 SOMULAMMA MARADANA UNION BANK OF INDIA(508500)
343 Rajam AP-01-004-011-012/030025
() 		0201004000NRG25290420241090836 29/04/2024 Gowramma 0201004WL024307 Gowramma 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673829 DATTI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Rajam AP-01-004-011-012/030027
() 		0201004000NRG25290420241090838 29/04/2024 Bulokamma 0201004WL024307 Bulokamma 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673584 DATTI BULOKAMMA UNION BANK OF INDIA(508500)
345 Rajam AP-01-004-011-012/030028
() 		0201004000NRG25290420241090839 29/04/2024 Mahalaxmi 0201004WL024307 Mahalaxmi 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673780 DATTI MAHALAXMI UNION BANK OF INDIA(508500)
346 Rajam AP-01-004-011-012/030032
() 		0201004000NRG25290420241090840 29/04/2024 Appalaswami 0201004WL024307 Appalaswami 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673891 SANKALI APPALASWAMY UNION BANK OF INDIA(508500)
347 Rajam AP-01-004-011-012/030034
() 		0201004000NRG25290420241090842 29/04/2024 Narayanamma 0201004WL024307 Narayanamma 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673536 SANKILI NARAYANAMMA UNION BANK OF INDIA(508500)
348 Rajam AP-01-004-011-012/030037
() 		0201004000NRG25290420241090845 29/04/2024 Appamma 0201004WL024307 Appamma 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673617 MRS KOPPARA APPAMMA STATE BANK OF INDIA(508548)
349 Rajam AP-01-004-011-012/030040
() 		0201004000NRG25290420241090847 29/04/2024 Paramma 0201004WL024307 Paramma 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673777 MRS BOMMI PARAMMA STATE BANK OF INDIA(508548)
350 Rajam AP-01-004-011-012/030041
() 		0201004000NRG25290420241090848 29/04/2024 Chittibabu 0201004WL024307 Chittibabu 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673597 DATTI CHITTIBABU UNION BANK OF INDIA(508500)
351 Rajam AP-01-004-011-012/030042
() 		0201004000NRG25290420241090849 29/04/2024 Gowri 0201004WL024307 Gowri 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673825 DATTI GOWRISWARI UNION BANK OF INDIA(508500)
352 Rajam AP-01-004-011-012/030043
() 		0201004000NRG25290420241090850 29/04/2024 Adilaxmi 0201004WL024307 Adilaxmi 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673600 KOTA ADHILAKSHMI UNION BANK OF INDIA(508500)
353 Rajam AP-01-004-011-012/030045
() 		0201004000NRG25290420241090852 29/04/2024 Anasurya 0201004WL024307 Anasurya 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673543 MRS DATTI ANASURYAMMA STATE BANK OF INDIA(508548)
354 Rajam AP-01-004-011-012/030045
() 		0201004000NRG25290420241090851 29/04/2024 Suryanarayana 0201004WL024307 Suryanarayana 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673527 DATTI SURYANARAYANA CANARA BANK(508532)
355 Rajam AP-01-004-011-012/030047
() 		0201004000NRG25290420241090854 29/04/2024 Eswaramma 0201004WL024307 Eswaramma 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673574 PALLANTI ESWARAMMA UNION BANK OF INDIA(508500)
356 Rajam AP-01-004-011-012/030047
() 		0201004000NRG25290420241090853 29/04/2024 Nagabhushana 0201004WL024307 Nagabhushana 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673832 PALLANTI NAGABHUSHANARAO UNION BANK OF INDIA(508500)
357 Rajam AP-01-004-011-012/030048
() 		0201004000NRG25290420241090855 29/04/2024 Laxmi 0201004WL024307 Laxmi 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673557 DATTI LAKSHMI UNION BANK OF INDIA(508500)
358 Rajam AP-01-004-011-012/030049
() 		0201004000NRG25290420241090856 29/04/2024 Ramanamma 0201004WL024307 Ramanamma 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673517 DATTI RAMANAMMA UNION BANK OF INDIA(508500)
359 Rajam AP-01-004-011-012/030051
() 		0201004000NRG25290420241090857 29/04/2024 Appalanaidu 0201004WL024307 Appalanaidu 00468 UBIN0804665 1175 1175 Processed 05/05/2024 3666673559 VASI REDDY APPALA NAIDU UNION BANK OF INDIA(508500)
360 Rajam AP-01-004-011-012/030056
() 		0201004000NRG25290420241090862 29/04/2024 Satyavathi 0201004WL024307 Satyavathi 00468 UBIN0804665 1175 1175 Processed 05/05/2024 3666673703 DATTI SATYAVATHI UNION BANK OF INDIA(508500)
361 Rajam AP-01-004-011-012/030060
() 		0201004000NRG25290420241090865 29/04/2024 Padma 0201004WL024307 Padma 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673558 CHINTA PADMAVATHI UNION BANK OF INDIA(508500)
362 Rajam AP-01-004-011-012/030061
() 		0201004000NRG25290420241090866 29/04/2024 Gowramma 0201004WL024307 Gowramma 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673616 GUNUPURU GOWRAMMA UNION BANK OF INDIA(508500)
363 Rajam AP-01-004-011-012/030063
() 		0201004000NRG25290420241090867 29/04/2024 Ramanamma 0201004WL024307 Ramanamma 00468 UBIN0804665 1175 1175 Processed 05/05/2024 3666673575 MRS SANKILI RAVANAMMA STATE BANK OF INDIA(508548)
364 Rajam AP-01-004-011-012/030067
() 		0201004000NRG25290420241090870 29/04/2024 Eswaramma 0201004WL024307 Eswaramma 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673779 DATTI ESWARAMMA UNION BANK OF INDIA(508500)
365 Rajam AP-01-004-011-012/030068
() 		0201004000NRG25290420241090871 29/04/2024 Peddatavitinaidu 0201004WL024307 Peddatavitinaidu 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673514 DATTI TAVITI NADIU UNION BANK OF INDIA(508500)
366 Rajam AP-01-004-011-012/030070
() 		0201004000NRG25290420241090872 29/04/2024 Gowri 0201004WL024307 Gowri 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673513 DATTI GOWRI HDFC BANK LTD(607152)
367 Rajam AP-01-004-011-012/030073
() 		0201004000NRG25290420241090873 29/04/2024 Jayamma 0201004WL024307 Jayamma 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673892 SANKILI JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
368 Rajam AP-01-004-011-012/030078
() 		0201004000NRG25290420241090875 29/04/2024 Gowriswari 0201004WL024307 Gowriswari 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673583 KOTNANA GOWREESWARI UNION BANK OF INDIA(508500)
369 Rajam AP-01-004-011-012/030080
() 		0201004000NRG25290420241090876 29/04/2024 Srinivasa Rao 0201004WL024307 Srinivasa Rao 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673547 BOMMI SRINIVASA RAO UNION BANK OF INDIA(508500)
370 Rajam AP-01-004-011-012/030094
() 		0201004000NRG25290420241090880 29/04/2024 Kalyani 0201004WL024307 Kalyani 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673831 DATTI KALYANI UNION BANK OF INDIA(508500)
371 Rajam AP-01-004-011-012/030098
() 		0201004000NRG25290420241090884 29/04/2024 Krishnaveni 0201004WL024307 Krishnaveni 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673824 DATTI KRISHNA VENI UNION BANK OF INDIA(508500)
372 Rajam AP-01-004-011-012/030099
() 		0201004000NRG25290420241090885 29/04/2024 lakshmi 0201004WL024307 lakshmi 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673795 LAVETI LAKSHMI UNION BANK OF INDIA(508500)
373 Rajam AP-01-004-011-012/030100
() 		0201004000NRG25290420241090886 29/04/2024 rama 0201004WL024307 rama 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673605 PALLANTI RAMA UNION BANK OF INDIA(508500)
374 Rajam AP-01-004-011-012/030104
() 		0201004000NRG25290420241090888 29/04/2024 bharati 0201004WL024307 bharati 00468 UBIN0804665 1272 1272 Processed 05/05/2024 3666673588 CHINTA BHARATHI UNION BANK OF INDIA(508500)
375 Rajam AP-01-004-011-012/040001
() 		0201004000NRG25290420241090889 29/04/2024 Bharathi 0201004WL024307 Bharathi 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673773 YEGIREDDI BHARATHI UNION BANK OF INDIA(508500)
376 Rajam AP-01-004-011-012/040003
() 		0201004000NRG25290420241090891 29/04/2024 Gowri 0201004WL024307 Gowri 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673788 MUDADLA GOWRI UNION BANK OF INDIA(508500)
377 Rajam AP-01-004-011-012/040006
() 		0201004000NRG25290420241090893 29/04/2024 Leelavathi 0201004WL024307 Leelavathi 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673881 MUDADLA LEELAVATHI UNION BANK OF INDIA(508500)
378 Rajam AP-01-004-011-012/040008
() 		0201004000NRG25290420241090894 29/04/2024 Satyavathi 0201004WL024307 Satyavathi 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673797 YEGIREDDI SATYAVATHI UNION BANK OF INDIA(508500)
379 Rajam AP-01-004-011-012/040009
() 		0201004000NRG25290420241090896 29/04/2024 Saraswathi 0201004WL024307 Saraswathi 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673604 MUDADLA SARASWATHI UNION BANK OF INDIA(508500)
380 Rajam AP-01-004-011-012/040009
() 		0201004000NRG25290420241090895 29/04/2024 Umamaheswara Rao 0201004WL024307 Umamaheswara Rao 00468 UBIN0804665 1175 1175 Processed 05/05/2024 3666673846 MUDADLA UMAMAHESWARARAO UNION BANK OF INDIA(508500)
381 Rajam AP-01-004-011-012/040010
() 		0201004000NRG25290420241090897 29/04/2024 Appalanaidu 0201004WL024307 Appalanaidu 00468 UBIN0804665 940 940 Processed 05/05/2024 3666673809 YEGIREDDI APPALANAIDU UNION BANK OF INDIA(508500)
382 Rajam AP-01-004-011-012/040013
() 		0201004000NRG25290420241090900 29/04/2024 Sivaramulu 0201004WL024307 Sivaramulu 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673551 MUDADLA RAMARAO INDIAN OVERSEAS BANK(508541)
383 Rajam AP-01-004-011-012/040015
() 		0201004000NRG25290420241090901 29/04/2024 Satyavathi 0201004WL024307 Satyavathi 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673615 BONU SATYAVATHI UNION BANK OF INDIA(508500)
384 Rajam AP-01-004-011-012/040017
() 		0201004000NRG25290420241090902 29/04/2024 Laxumamma 0201004WL024307 Laxumamma 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673819 YEGIREDDI LATCHUMAMMA UNION BANK OF INDIA(508500)
385 Rajam AP-01-004-011-012/040023
() 		0201004000NRG25290420241090905 29/04/2024 Appalaswami 0201004WL024307 Appalaswami 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673554 MUDADLA APPALASWAMY UNION BANK OF INDIA(508500)
386 Rajam AP-01-004-011-012/040025
() 		0201004000NRG25290420241090906 29/04/2024 Anasurya 0201004WL024307 Anasurya 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673607 ANASURYA BONU UNION BANK OF INDIA(508500)
387 Rajam AP-01-004-011-012/040032
() 		0201004000NRG25290420241090908 29/04/2024 lata 0201004WL024307 lata 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673778 YEGIREDDI LATA UNION BANK OF INDIA(508500)
388 Rajam AP-01-004-011-012/040041
() 		0201004000NRG25290420241090911 29/04/2024 venkatarao 0201004WL024307 venkatarao 00468 UBIN0804665 1410 1410 Processed 05/05/2024 3666673545 Mr VENKATARAO YEGIREDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
389 Rajam AP-01-004-011-012/30115
() 		0201004000NRG25290420241090913 29/04/2024 satyavathi 0201004WL024307 satyavathi 00468 UBIN0804665 1175 1175 Processed 05/05/2024 3666673899 MS GANTA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 287467 287467
390 Rajam AP-01-004-004-005/010786
() 		0201004000NRG25290420241092184 29/04/2024 Padma 0201004WL024328 Padma 00468 UBIN0818364 1200 1200 Processed 05/05/2024 3666673885 MEESALA PADMA UNION BANK OF INDIA(508500)
391 Rajam AP-01-004-007-008/010605
() 		0201004000NRG25290420241066950 29/04/2024 Kanthamma 0201004WL023783 Kanthamma 00468 UBIN0818364 685 685 Processed 05/05/2024 3666673897 GURAVANA KANTHAMMA UNION BANK OF INDIA(508500)
392 Rajam AP-01-004-011-012/010038
() 		0201004000NRG25290420241103148 29/04/2024 Seetamma 0201004WL024555 Seetamma 00468 UBIN0818364 1207 1207 Processed 05/05/2024 3666673877 GANTA SEETHAMMA UNION BANK OF INDIA(508500)
393 Rajam AP-01-004-011-012/030038
() 		0201004000NRG25290420241090846 29/04/2024 Parvathi 0201004WL024307 Parvathi 00468 UBIN0818364 1060 1060 Processed 05/05/2024 3666673828 NELATURI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 4152 4152
394 Rajam AP-01-004-004-005/011445
() 		0201004000NRG25290420241092332 29/04/2024 ramakrishna 0201004WL024328 ramakrishna 00468 UBIN0913251 1200 1200 Processed 05/05/2024 3666673866 MEESALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Rajam AP-01-004-011-012/010013
() 		0201004000NRG25290420241102082 29/04/2024 Tirupatamma 0201004WL024547 Tirupatamma 00468 UBIN0913251 1236 1236 Processed 05/05/2024 3666673855 MUGADA TIRUPATAMMA UNION BANK OF INDIA(508500)
396 Rajam AP-01-004-011-012/030014
() 		0201004000NRG25290420241090827 29/04/2024 Krishnaveni 0201004WL024307 Krishnaveni 00468 UBIN0913251 1410 1410 Processed 05/05/2024 3666673834 MRS CHINTA KRISHNAVENI STATE BANK OF INDIA(508548)
397 Rajam AP-01-004-011-012/030018
() 		0201004000NRG25290420241090828 29/04/2024 Narayanamma 0201004WL024307 Narayanamma 00468 UBIN0913251 1272 1272 Processed 05/05/2024 3666673833 KOTNANA NARAYANAMMA UNION BANK OF INDIA(508500)
398 Rajam AP-01-004-011-012/030080
() 		0201004000NRG25290420241090877 29/04/2024 Laxmi 0201004WL024307 Laxmi 00468 UBIN0913251 1272 1272 Processed 05/05/2024 3666673827 MRS BOMMI LAXMI STATE BANK OF INDIA(508548)
399 Rajam AP-01-004-011-012/040004
() 		0201004000NRG25290420241090892 29/04/2024 Tavitamma 0201004WL024307 Tavitamma 00468 UBIN0913251 1410 1410 Processed 05/05/2024 3666673847 YEGIREDDI TAVITITAMMA UNION BANK OF INDIA(508500)
SubTotal 7800 7800
400 Rajam AP-01-004-011-012/010029
() 		0201004000NRG25290420241103140 29/04/2024 Ramanamma 0201004WL024555 Ramanamma 00691 IPOS0000001 1207 1207 Processed 05/05/2024 3666673505 NAGIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1207 1207
401 Rajam AP-01-004-004-005/110714
() 		0201004000NRG25290420241092372 29/04/2024 Saidala Sureedu 0201004WL024328 Saidala Sureedu 00703 AIRP0000001 1200 1200 Processed 05/05/2024 3666673769 Saidala Sureedu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 474773 474773

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajam AP0201004_290424APB_FTO_18436 Bank of India BKID0005666 RAJAM 19652
2 Rajam AP0201004_290424APB_FTO_18436 Canara Bank CNRB0001593 RAJAM 1236
3 Rajam AP0201004_290424APB_FTO_18436 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 94897
4 Rajam AP0201004_290424APB_FTO_18436 Central Bank Of India CBIN0283364 RAJAM 1272
5 Rajam AP0201004_290424APB_FTO_18436 ICICI BANK ICIC0003780 RAJAM 4800
6 Rajam AP0201004_290424APB_FTO_18436 INDIAN BANK IDIB000R113 Rajam 1200
7 Rajam AP0201004_290424APB_FTO_18436 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 1175
8 Rajam AP0201004_290424APB_FTO_18436 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 381
9 Rajam AP0201004_290424APB_FTO_18436 STATE BANK OF INDIA SBIN0006216 RAJAM 26033
10 Rajam AP0201004_290424APB_FTO_18436 STATE BANK OF INDIA SBIN0014267 DOLAPETA 4792
11 Rajam AP0201004_290424APB_FTO_18436 STATE BANK OF INDIA SBIN0021256 RAJAM 15989
12 Rajam AP0201004_290424APB_FTO_18436 UNION BANK OF INDIA UBIN0557358 RAJAM 200
13 Rajam AP0201004_290424APB_FTO_18436 UNION BANK OF INDIA UBIN0804398 PALAKONDA 1320
14 Rajam AP0201004_290424APB_FTO_18436 UNION BANK OF INDIA UBIN0804665 RAJAM 287467
15 Rajam AP0201004_290424APB_FTO_18436 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 4152
16 Rajam AP0201004_290424APB_FTO_18436 UNION BANK OF INDIA UBIN0913251 RAJAM 7800
17 Rajam AP0201004_290424APB_FTO_18436 India Post Payments Bank IPOS0000001 SRIKAKULAM 1207
18 Rajam AP0201004_290424APB_FTO_18436 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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