|
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
|
RUDRAVARAM
|
AP-13-037-019-019/010700
()
|
0213037000NRG25150520241343338
|
15/05/2024
|
Raheem
|
0213037WL027669
|
Raheem
|
00019
|
APGB0003158
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402416
|
|
DUDEKULA RAHIMM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
2
|
RUDRAVARAM
|
AP-13-037-019-019/010020
()
|
0213037000NRG25150520241343297
|
15/05/2024
|
Ramija
|
0213037WL027669
|
Ramija
|
00078
|
CNRB0013390
|
227
|
227
|
Processed
|
22/05/2024
|
|
4221402459
|
|
FARIDAGARI RAMIJA
|
CANARA BANK(508532)
|
|
3
|
RUDRAVARAM
|
AP-13-037-019-019/010025
()
|
0213037000NRG25150520241344052
|
15/05/2024
|
Lingamma
|
0213037WL027683
|
Lingamma
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402509
|
|
PATHI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RUDRAVARAM
|
AP-13-037-019-019/010042
()
|
0213037000NRG25150520241343298
|
15/05/2024
|
Dastagiri
|
0213037WL027669
|
Dastagiri
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402470
|
|
DASTAGIRI DUDEKULA LADDU
|
CANARA BANK(508532)
|
|
5
|
RUDRAVARAM
|
AP-13-037-019-019/010042
()
|
0213037000NRG25150520241343299
|
15/05/2024
|
Usenamma
|
0213037WL027669
|
Usenamma
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402536
|
|
DUDEKULA HUSSENAMMA
|
CANARA BANK(508532)
|
|
6
|
RUDRAVARAM
|
AP-13-037-019-019/010055
()
|
0213037000NRG25150520241343300
|
15/05/2024
|
Bujji
|
0213037WL027669
|
Bujji
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402487
|
|
GURUSAGARI DASTAGIRI
|
CANARA BANK(508532)
|
|
7
|
RUDRAVARAM
|
AP-13-037-019-019/010055
()
|
0213037000NRG25150520241343302
|
15/05/2024
|
Dastagiri
|
0213037WL027669
|
Dastagiri
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402520
|
|
FARIDAGARI DASTAGIRI
|
CANARA BANK(508532)
|
|
8
|
RUDRAVARAM
|
AP-13-037-019-019/010055
()
|
0213037000NRG25150520241343301
|
15/05/2024
|
Jamalbi
|
0213037WL027669
|
Jamalbi
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402507
|
|
GURUSA GARI JAMAL BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RUDRAVARAM
|
AP-13-037-019-019/010072
()
|
0213037000NRG25150520241343303
|
15/05/2024
|
Marthamma
|
0213037WL027669
|
Marthamma
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402475
|
|
MESHA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RUDRAVARAM
|
AP-13-037-019-019/010073
()
|
0213037000NRG25150520241343305
|
15/05/2024
|
Mugenna
|
0213037WL027669
|
Mugenna
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402502
|
|
VIJAYAKUMAR SAVITHRI
|
CANARA BANK(508532)
|
|
11
|
RUDRAVARAM
|
AP-13-037-019-019/010073
()
|
0213037000NRG25150520241343304
|
15/05/2024
|
Vimala
|
0213037WL027669
|
Vimala
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402527
|
|
SAVITHRI VIMALA
|
CANARA BANK(508532)
|
|
12
|
RUDRAVARAM
|
AP-13-037-019-019/010079
()
|
0213037000NRG25150520241344053
|
15/05/2024
|
Daanamakka
|
0213037WL027683
|
Daanamakka
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402469
|
|
DANAMMA POTHURAJU
|
CANARA BANK(508532)
|
|
13
|
RUDRAVARAM
|
AP-13-037-019-019/010079
()
|
0213037000NRG25150520241344054
|
15/05/2024
|
P PADMAVATHI
|
0213037WL027683
|
P PADMAVATHI
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402515
|
|
POTHURAJU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RUDRAVARAM
|
AP-13-037-019-019/010082
()
|
0213037000NRG25150520241343306
|
15/05/2024
|
Kanaka Ratnamma
|
0213037WL027669
|
Kanaka Ratnamma
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402484
|
|
NERELLA KANAKARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RUDRAVARAM
|
AP-13-037-019-019/010086
()
|
0213037000NRG25150520241344055
|
15/05/2024
|
Yesu
|
0213037WL027683
|
Yesu
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402488
|
|
POTHURAJU YESANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RUDRAVARAM
|
AP-13-037-019-019/010087
()
|
0213037000NRG25150520241343307
|
15/05/2024
|
Anohu
|
0213037WL027669
|
Anohu
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402523
|
|
YEDDULA ASHOK
|
CANARA BANK(508532)
|
|
17
|
RUDRAVARAM
|
AP-13-037-019-019/010087
()
|
0213037000NRG25150520241343308
|
15/05/2024
|
Mariyamma
|
0213037WL027669
|
Mariyamma
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402458
|
|
YEDDULA MARIYAMMA
|
CANARA BANK(508532)
|
|
18
|
RUDRAVARAM
|
AP-13-037-019-019/010090
()
|
0213037000NRG25150520241343309
|
15/05/2024
|
Olamma
|
0213037WL027669
|
Olamma
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402493
|
|
NERELLA OLAMMA
|
CANARA BANK(508532)
|
|
19
|
RUDRAVARAM
|
AP-13-037-019-019/010099
()
|
0213037000NRG25150520241343310
|
15/05/2024
|
Ranga Swami
|
0213037WL027669
|
Ranga Swami
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402498
|
|
RANGASWAMI PANYAM
|
CANARA BANK(508532)
|
|
20
|
RUDRAVARAM
|
AP-13-037-019-019/010099
()
|
0213037000NRG25150520241343311
|
15/05/2024
|
Subbamma
|
0213037WL027669
|
Subbamma
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402445
|
|
PANYAM SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RUDRAVARAM
|
AP-13-037-019-019/010100
()
|
0213037000NRG25150520241343312
|
15/05/2024
|
Kashamma
|
0213037WL027669
|
Kashamma
|
00078
|
CNRB0013390
|
227
|
227
|
Processed
|
22/05/2024
|
|
4221402443
|
|
DUDULA KASAMMA
|
CANARA BANK(508532)
|
|
22
|
RUDRAVARAM
|
AP-13-037-019-019/010110
()
|
0213037000NRG25150520241344057
|
15/05/2024
|
Obulamma
|
0213037WL027683
|
Obulamma
|
00078
|
CNRB0013390
|
441
|
441
|
Processed
|
22/05/2024
|
|
4221402516
|
|
POTHURAJU OBULAMMA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
RUDRAVARAM
|
AP-13-037-019-019/010116
()
|
0213037000NRG25150520241343313
|
15/05/2024
|
Vikkamma
|
0213037WL027669
|
Vikkamma
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402511
|
|
POTHURAJU RIBKAMMA
|
CANARA BANK(508532)
|
|
24
|
RUDRAVARAM
|
AP-13-037-019-019/010149
()
|
0213037000NRG25150520241343314
|
15/05/2024
|
Ratna Shekhar
|
0213037WL027669
|
Ratna Shekhar
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402466
|
|
KONANGI RATNA SHEKHAR
|
CANARA BANK(508532)
|
|
25
|
RUDRAVARAM
|
AP-13-037-019-019/010149
()
|
0213037000NRG25150520241343315
|
15/05/2024
|
Suvarnamma
|
0213037WL027669
|
Suvarnamma
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402439
|
|
KONANGI SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RUDRAVARAM
|
AP-13-037-019-019/010151
()
|
0213037000NRG25150520241344059
|
15/05/2024
|
Lal Miah
|
0213037WL027683
|
Lal Miah
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402421
|
|
GADAM PEDDA LAL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RUDRAVARAM
|
AP-13-037-019-019/010151
()
|
0213037000NRG25150520241344058
|
15/05/2024
|
Maabusunni
|
0213037WL027683
|
Maabusunni
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402506
|
|
GADDAM MABUSUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RUDRAVARAM
|
AP-13-037-019-019/010186
()
|
0213037000NRG25150520241344061
|
15/05/2024
|
Basarun
|
0213037WL027683
|
Basarun
|
00078
|
CNRB0013390
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221402423
|
|
BHIMUNAPATI BASHIRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RUDRAVARAM
|
AP-13-037-019-019/010186
()
|
0213037000NRG25150520241344060
|
15/05/2024
|
Hussain Vali
|
0213037WL027683
|
Hussain Vali
|
00078
|
CNRB0013390
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221402419
|
|
Mr HUSSEN VALI BHIMUNIPATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
30
|
RUDRAVARAM
|
AP-13-037-019-019/010195
()
|
0213037000NRG25150520241343316
|
15/05/2024
|
Lakshmi Devi
|
0213037WL027669
|
Lakshmi Devi
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402431
|
|
Mrs LAKSHMI DEVI KETHABOYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
31
|
RUDRAVARAM
|
AP-13-037-019-019/010240
()
|
0213037000NRG25150520241343317
|
15/05/2024
|
Hussain Bee
|
0213037WL027669
|
Hussain Bee
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402525
|
|
GUDUSA HUSSAINBEE
|
CANARA BANK(508532)
|
|
32
|
RUDRAVARAM
|
AP-13-037-019-019/010241
()
|
0213037000NRG25150520241343318
|
15/05/2024
|
Ollamma
|
0213037WL027669
|
Ollamma
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402436
|
|
POTHURAJU OLAMMA
|
CANARA BANK(508532)
|
|
33
|
RUDRAVARAM
|
AP-13-037-019-019/010273
()
|
0213037000NRG25150520241343319
|
15/05/2024
|
Lakshmi Devi
|
0213037WL027669
|
Lakshmi Devi
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402467
|
|
POTURAJU LAKSHMI DEV
|
CANARA BANK(508532)
|
|
34
|
RUDRAVARAM
|
AP-13-037-019-019/010373
()
|
0213037000NRG25150520241344062
|
15/05/2024
|
Daanam
|
0213037WL027683
|
Daanam
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402427
|
|
PATHI DANAM
|
CANARA BANK(508532)
|
|
35
|
RUDRAVARAM
|
AP-13-037-019-019/010373
()
|
0213037000NRG25150520241344063
|
15/05/2024
|
Jaya Lakshmi
|
0213037WL027683
|
Jaya Lakshmi
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402457
|
|
PATTI JAYALAKSHIMI
|
CANARA BANK(508532)
|
|
36
|
RUDRAVARAM
|
AP-13-037-019-019/010375
()
|
0213037000NRG25150520241344064
|
15/05/2024
|
Martamma
|
0213037WL027683
|
Martamma
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402438
|
|
CHALLA MARTHAMMA
|
CANARA BANK(508532)
|
|
37
|
RUDRAVARAM
|
AP-13-037-019-019/010376
()
|
0213037000NRG25150520241343320
|
15/05/2024
|
Gapur
|
0213037WL027669
|
Gapur
|
00078
|
CNRB0013390
|
227
|
227
|
Processed
|
22/05/2024
|
|
4221402420
|
|
BAHADURSA GARI GAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RUDRAVARAM
|
AP-13-037-019-019/010376
()
|
0213037000NRG25150520241343321
|
15/05/2024
|
Saburinisaa
|
0213037WL027669
|
Saburinisaa
|
00078
|
CNRB0013390
|
227
|
227
|
Processed
|
22/05/2024
|
|
4221402454
|
|
BHADURSAGARI SHABURUNNISA
|
CANARA BANK(508532)
|
|
39
|
RUDRAVARAM
|
AP-13-037-019-019/010411
()
|
0213037000NRG25150520241343322
|
15/05/2024
|
Bijji
|
0213037WL027669
|
Bijji
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402435
|
|
POTHURAJU BUJJAMMA
|
CANARA BANK(508532)
|
|
40
|
RUDRAVARAM
|
AP-13-037-019-019/010413
()
|
0213037000NRG25150520241343323
|
15/05/2024
|
Mariyamma
|
0213037WL027669
|
Mariyamma
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402524
|
|
KARUMOORI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RUDRAVARAM
|
AP-13-037-019-019/010415
()
|
0213037000NRG25150520241343325
|
15/05/2024
|
Baalakka
|
0213037WL027669
|
Baalakka
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402497
|
|
MRS PATHI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RUDRAVARAM
|
AP-13-037-019-019/010415
()
|
0213037000NRG25150520241343324
|
15/05/2024
|
Chinna Obulapati
|
0213037WL027669
|
Chinna Obulapati
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402430
|
|
PATHI BALA OBULAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RUDRAVARAM
|
AP-13-037-019-019/010416
()
|
0213037000NRG25150520241343327
|
15/05/2024
|
Manikyamma
|
0213037WL027669
|
Manikyamma
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402428
|
|
PATTI MANIKYAMMA
|
CANARA BANK(508532)
|
|
44
|
RUDRAVARAM
|
AP-13-037-019-019/010416
()
|
0213037000NRG25150520241343326
|
15/05/2024
|
Pullanna
|
0213037WL027669
|
Pullanna
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402429
|
|
PATHI PULANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RUDRAVARAM
|
AP-13-037-019-019/010418
()
|
0213037000NRG25150520241343328
|
15/05/2024
|
Obulapati
|
0213037WL027669
|
Obulapati
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402461
|
|
JEEDI OBULAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RUDRAVARAM
|
AP-13-037-019-019/010418
()
|
0213037000NRG25150520241343329
|
15/05/2024
|
Olakka
|
0213037WL027669
|
Olakka
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402473
|
|
JEEDI OLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RUDRAVARAM
|
AP-13-037-019-019/010419
()
|
0213037000NRG25150520241343330
|
15/05/2024
|
Kalavathi
|
0213037WL027669
|
Kalavathi
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402441
|
|
KONANGI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RUDRAVARAM
|
AP-13-037-019-019/010422
()
|
0213037000NRG25150520241344065
|
15/05/2024
|
Ramanayya
|
0213037WL027683
|
Ramanayya
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402489
|
|
PAMPALLI RAMANAIAH
|
CANARA BANK(508532)
|
|
49
|
RUDRAVARAM
|
AP-13-037-019-019/010422
()
|
0213037000NRG25150520241344066
|
15/05/2024
|
Varaalu
|
0213037WL027683
|
Varaalu
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402447
|
|
VARALU PAMPALLE
|
CANARA BANK(508532)
|
|
50
|
RUDRAVARAM
|
AP-13-037-019-019/010428
()
|
0213037000NRG25150520241343331
|
15/05/2024
|
Ramanamma
|
0213037WL027669
|
Ramanamma
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402518
|
|
PATHI RAVANAMMA
|
CANARA BANK(508532)
|
|
51
|
RUDRAVARAM
|
AP-13-037-019-019/010429
()
|
0213037000NRG25150520241344067
|
15/05/2024
|
Narasakka
|
0213037WL027683
|
Narasakka
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402495
|
|
PAGIDI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RUDRAVARAM
|
AP-13-037-019-019/010432
()
|
0213037000NRG25150520241343332
|
15/05/2024
|
Martamma
|
0213037WL027669
|
Martamma
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402440
|
|
SESHAM MARTHAMMA
|
CANARA BANK(508532)
|
|
53
|
RUDRAVARAM
|
AP-13-037-019-019/010433
()
|
0213037000NRG25150520241344068
|
15/05/2024
|
Prabhudasu
|
0213037WL027683
|
Prabhudasu
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402528
|
|
DANDU PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RUDRAVARAM
|
AP-13-037-019-019/010449
()
|
0213037000NRG25150520241343334
|
15/05/2024
|
Vemkatalakshamma
|
0213037WL027669
|
Vemkatalakshamma
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402521
|
|
CHILAKA VENKATALAKSHUMAMMA
|
CANARA BANK(508532)
|
|
55
|
RUDRAVARAM
|
AP-13-037-019-019/010449
()
|
0213037000NRG25150520241343333
|
15/05/2024
|
Vemkatramayya
|
0213037WL027669
|
Vemkatramayya
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402426
|
|
CHILAKA VENKATARAMAI
|
CANARA BANK(508532)
|
|
56
|
RUDRAVARAM
|
AP-13-037-019-019/010481
()
|
0213037000NRG25150520241344069
|
15/05/2024
|
Dastagiri
|
0213037WL027683
|
Dastagiri
|
00078
|
CNRB0013390
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221402448
|
|
DASTAGIRI MEKALA
|
CANARA BANK(508532)
|
|
57
|
RUDRAVARAM
|
AP-13-037-019-019/010481
()
|
0213037000NRG25150520241344070
|
15/05/2024
|
Khajabee
|
0213037WL027683
|
Khajabee
|
00078
|
CNRB0013390
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221402531
|
|
MEKALA KHAJA BI
|
CANARA BANK(508532)
|
|
58
|
RUDRAVARAM
|
AP-13-037-019-019/010494
()
|
0213037000NRG25150520241344071
|
15/05/2024
|
Ismael
|
0213037WL027683
|
Ismael
|
00078
|
CNRB0013390
|
221
|
221
|
Processed
|
22/05/2024
|
|
4221402482
|
|
CHINTHAKUNTLA ISMAIL
|
CANARA BANK(508532)
|
|
59
|
RUDRAVARAM
|
AP-13-037-019-019/010503
()
|
0213037000NRG25150520241344072
|
15/05/2024
|
Haseena
|
0213037WL027683
|
Haseena
|
00078
|
CNRB0013390
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221402504
|
|
MULLA MABHI
|
CANARA BANK(508532)
|
|
60
|
RUDRAVARAM
|
AP-13-037-019-019/010505
()
|
0213037000NRG25150520241344074
|
15/05/2024
|
Chaandubee
|
0213037WL027683
|
Chaandubee
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402456
|
|
PALLINANNE CHAND BEE
|
CANARA BANK(508532)
|
|
61
|
RUDRAVARAM
|
AP-13-037-019-019/010505
()
|
0213037000NRG25150520241344073
|
15/05/2024
|
Kamaal Basha
|
0213037WL027683
|
Kamaal Basha
|
00078
|
CNRB0013390
|
441
|
441
|
Processed
|
22/05/2024
|
|
4221402425
|
|
SHAIK KAMAL BASHA
|
CANARA BANK(508532)
|
|
62
|
RUDRAVARAM
|
AP-13-037-019-019/010532
()
|
0213037000NRG25150520241343335
|
15/05/2024
|
Lakshmidevi
|
0213037WL027669
|
Lakshmidevi
|
00078
|
CNRB0013390
|
227
|
227
|
Processed
|
22/05/2024
|
|
4221402492
|
|
NAKKALAMADIGA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RUDRAVARAM
|
AP-13-037-019-019/010539
()
|
0213037000NRG25150520241344075
|
15/05/2024
|
Hussainamma
|
0213037WL027683
|
Hussainamma
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402422
|
|
PATNI HUSSAINAMMA
|
CANARA BANK(508532)
|
|
64
|
RUDRAVARAM
|
AP-13-037-019-019/010565
()
|
0213037000NRG25150520241343336
|
15/05/2024
|
Nagamma
|
0213037WL027669
|
Nagamma
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402453
|
|
EDIGA NAGAMMA
|
CANARA BANK(508532)
|
|
65
|
RUDRAVARAM
|
AP-13-037-019-019/010565
()
|
0213037000NRG25150520241343337
|
15/05/2024
|
Pullayya
|
0213037WL027669
|
Pullayya
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402450
|
|
EDIGA PULLAIAH
|
CANARA BANK(508532)
|
|
66
|
RUDRAVARAM
|
AP-13-037-019-019/010578
()
|
0213037000NRG25150520241344076
|
15/05/2024
|
Chand
|
0213037WL027683
|
Chand
|
00078
|
CNRB0013390
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221402432
|
|
DUDEKULA CHANDU
|
CANARA BANK(508532)
|
|
67
|
RUDRAVARAM
|
AP-13-037-019-019/010578
()
|
0213037000NRG25150520241344077
|
15/05/2024
|
husenamma
|
0213037WL027683
|
husenamma
|
00078
|
CNRB0013390
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221402444
|
|
DUDEKULA HUSENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RUDRAVARAM
|
AP-13-037-019-019/010578
()
|
0213037000NRG25150520241344078
|
15/05/2024
|
Karimulla
|
0213037WL027683
|
Karimulla
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402499
|
|
MR DUDEKULA KARIMULLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RUDRAVARAM
|
AP-13-037-019-019/010711
()
|
0213037000NRG25150520241344080
|
15/05/2024
|
malliswari
|
0213037WL027683
|
malliswari
|
00078
|
CNRB0013390
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221402460
|
|
DEVARASETTY MALLISWARI
|
CANARA BANK(508532)
|
|
70
|
RUDRAVARAM
|
AP-13-037-019-019/010711
()
|
0213037000NRG25150520241344079
|
15/05/2024
|
Narayana
|
0213037WL027683
|
Narayana
|
00078
|
CNRB0013390
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221402434
|
|
DEVARASETTY NARAYANA
|
CANARA BANK(508532)
|
|
71
|
RUDRAVARAM
|
AP-13-037-019-019/010774
()
|
0213037000NRG25150520241344081
|
15/05/2024
|
nannemma
|
0213037WL027683
|
nannemma
|
00078
|
CNRB0013390
|
441
|
441
|
Processed
|
22/05/2024
|
|
4221402479
|
|
NANNEMMA GORESABGARI
|
CANARA BANK(508532)
|
|
72
|
RUDRAVARAM
|
AP-13-037-019-019/010833
()
|
0213037000NRG25150520241344083
|
15/05/2024
|
Bharati
|
0213037WL027683
|
Bharati
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402455
|
|
PATHHI BHA RATHI
|
CANARA BANK(508532)
|
|
73
|
RUDRAVARAM
|
AP-13-037-019-019/010833
()
|
0213037000NRG25150520241344082
|
15/05/2024
|
Chinn Obulapati
|
0213037WL027683
|
Chinn Obulapati
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402500
|
|
OBULAPATHI PATHI
|
CANARA BANK(508532)
|
|
74
|
RUDRAVARAM
|
AP-13-037-019-019/010945
()
|
0213037000NRG25150520241344084
|
15/05/2024
|
sadakun
|
0213037WL027683
|
sadakun
|
00078
|
CNRB0013390
|
441
|
441
|
Processed
|
22/05/2024
|
|
4221402472
|
|
Mrs SADAKUN MALUKUMGARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
75
|
RUDRAVARAM
|
AP-13-037-019-019/010959
()
|
0213037000NRG25150520241344086
|
15/05/2024
|
Gousiya
|
0213037WL027683
|
Gousiya
|
00078
|
CNRB0013390
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221402512
|
|
UCHASAGARI GOUSIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RUDRAVARAM
|
AP-13-037-019-019/010959
()
|
0213037000NRG25150520241344085
|
15/05/2024
|
Mahammad Rafi
|
0213037WL027683
|
Mahammad Rafi
|
00078
|
CNRB0013390
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221402478
|
|
MAHAMAD RAFI UCHESAGARI
|
CANARA BANK(508532)
|
|
77
|
RUDRAVARAM
|
AP-13-037-019-019/010969
()
|
0213037000NRG25150520241343339
|
15/05/2024
|
Meri
|
0213037WL027669
|
Meri
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402462
|
|
EDDULA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RUDRAVARAM
|
AP-13-037-019-019/010970
()
|
0213037000NRG25150520241343340
|
15/05/2024
|
Meri
|
0213037WL027669
|
Meri
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402451
|
|
MERI KARUMURI
|
CANARA BANK(508532)
|
|
79
|
RUDRAVARAM
|
AP-13-037-019-019/010981
()
|
0213037000NRG25150520241343342
|
15/05/2024
|
Dana Kumari
|
0213037WL027669
|
Dana Kumari
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402483
|
|
DANAKUMARI KARIMURI
|
CANARA BANK(508532)
|
|
80
|
RUDRAVARAM
|
AP-13-037-019-019/010983
()
|
0213037000NRG25150520241343343
|
15/05/2024
|
Kotamma
|
0213037WL027669
|
Kotamma
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402490
|
|
CHILAKA KOTAMMA
|
CANARA BANK(508532)
|
|
81
|
RUDRAVARAM
|
AP-13-037-019-019/010990
()
|
0213037000NRG25150520241343345
|
15/05/2024
|
Noorjahan
|
0213037WL027669
|
Noorjahan
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402508
|
|
KOTHURUKA NOORJAHAN
|
CANARA BANK(508532)
|
|
82
|
RUDRAVARAM
|
AP-13-037-019-019/010990
()
|
0213037000NRG25150520241343344
|
15/05/2024
|
Pedda Pakruddin
|
0213037WL027669
|
Pedda Pakruddin
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402480
|
|
KOTHURUKA PEDDA PAKRUDIN
|
CANARA BANK(508532)
|
|
83
|
RUDRAVARAM
|
AP-13-037-019-019/010992
()
|
0213037000NRG25150520241344087
|
15/05/2024
|
Bibi
|
0213037WL027683
|
Bibi
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402477
|
|
BIBI KOTHURKA
|
CANARA BANK(508532)
|
|
84
|
RUDRAVARAM
|
AP-13-037-019-019/010998
()
|
0213037000NRG25150520241343346
|
15/05/2024
|
Sanjamma
|
0213037WL027669
|
Sanjamma
|
00078
|
CNRB0013390
|
227
|
227
|
Processed
|
22/05/2024
|
|
4221402463
|
|
KORRAPATI SANJAMMA
|
CANARA BANK(508532)
|
|
85
|
RUDRAVARAM
|
AP-13-037-019-019/011082
()
|
0213037000NRG25150520241343347
|
15/05/2024
|
Savitri
|
0213037WL027669
|
Savitri
|
00078
|
CNRB0013390
|
227
|
227
|
Processed
|
22/05/2024
|
|
4221402486
|
|
PUTTA SAVITHRI
|
CANARA BANK(508532)
|
|
86
|
RUDRAVARAM
|
AP-13-037-019-019/011083
()
|
0213037000NRG25150520241343348
|
15/05/2024
|
Abdul habeebu
|
0213037WL027669
|
Abdul habeebu
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402529
|
|
SHAIK ABDUL HABIB
|
CANARA BANK(508532)
|
|
87
|
RUDRAVARAM
|
AP-13-037-019-019/011083
()
|
0213037000NRG25150520241343349
|
15/05/2024
|
Parvin
|
0213037WL027669
|
Parvin
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402522
|
|
SHAIK PARVIN
|
CANARA BANK(508532)
|
|
88
|
RUDRAVARAM
|
AP-13-037-019-019/011114
()
|
0213037000NRG25150520241343350
|
15/05/2024
|
Subbamma
|
0213037WL027669
|
Subbamma
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402433
|
|
PANYAM SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RUDRAVARAM
|
AP-13-037-019-019/011115
()
|
0213037000NRG25150520241343351
|
15/05/2024
|
Hari
|
0213037WL027669
|
Hari
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402442
|
|
PANYAM HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RUDRAVARAM
|
AP-13-037-019-019/011127
()
|
0213037000NRG25150520241343354
|
15/05/2024
|
Babaiah
|
0213037WL027669
|
Babaiah
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402503
|
|
DUDEKULA BABAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RUDRAVARAM
|
AP-13-037-019-019/011127
()
|
0213037000NRG25150520241343352
|
15/05/2024
|
Khadaramma
|
0213037WL027669
|
Khadaramma
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402424
|
|
DUDEKULA KHADARAMMA
|
CANARA BANK(508532)
|
|
92
|
RUDRAVARAM
|
AP-13-037-019-019/011127
()
|
0213037000NRG25150520241343353
|
15/05/2024
|
Peer Sa
|
0213037WL027669
|
Peer Sa
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402449
|
|
DUDEKULA PEER SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RUDRAVARAM
|
AP-13-037-019-019/011132
()
|
0213037000NRG25150520241344090
|
15/05/2024
|
Jamal Basha
|
0213037WL027683
|
Jamal Basha
|
00078
|
CNRB0013390
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221402446
|
|
MEKALA JAMAL BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RUDRAVARAM
|
AP-13-037-019-019/011132
()
|
0213037000NRG25150520241344089
|
15/05/2024
|
Ramija
|
0213037WL027683
|
Ramija
|
00078
|
CNRB0013390
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221402532
|
|
MEKALA RAMIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RUDRAVARAM
|
AP-13-037-019-019/11171
()
|
0213037000NRG25150520241343355
|
15/05/2024
|
BODHANAM GURRAMMA
|
0213037WL027669
|
BODHANAM GURRAMMA
|
00078
|
CNRB0013390
|
227
|
227
|
Processed
|
22/05/2024
|
|
4221402465
|
|
MS GURRAMMA BODANAPU
|
STATE BANK OF INDIA(508548)
|
|
96
|
RUDRAVARAM
|
AP-13-037-019-019/11179
()
|
0213037000NRG25150520241343356
|
15/05/2024
|
PATTI PRAVALLIKA
|
0213037WL027669
|
PATTI PRAVALLIKA
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402539
|
|
PATHI PRAVALLIKA
|
CANARA BANK(508532)
|
|
97
|
RUDRAVARAM
|
AP-13-037-019-019/11181
()
|
0213037000NRG25150520241343357
|
15/05/2024
|
POTURAJU BAGYALAKSHMI
|
0213037WL027669
|
POTURAJU BAGYALAKSHMI
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402526
|
|
POTHURAJU BHAGYALAXMI
|
CANARA BANK(508532)
|
|
98
|
RUDRAVARAM
|
AP-13-037-019-019/11185
()
|
0213037000NRG25150520241343358
|
15/05/2024
|
P HUSSEN BASHA
|
0213037WL027669
|
P HUSSEN BASHA
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402517
|
|
FARIDA GARI HUSSEN BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RUDRAVARAM
|
AP-13-037-019-019/11187
()
|
0213037000NRG25150520241344091
|
15/05/2024
|
CHALLAESTERU RANI
|
0213037WL027683
|
CHALLAESTERU RANI
|
00078
|
CNRB0013390
|
441
|
441
|
Processed
|
22/05/2024
|
|
4221402537
|
|
CHALLA ESTERU RANI
|
CANARA BANK(508532)
|
|
100
|
RUDRAVARAM
|
AP-13-037-019-019/11190
()
|
0213037000NRG25150520241343359
|
15/05/2024
|
PATTHI OBULESU
|
0213037WL027669
|
PATTHI OBULESU
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402533
|
|
PATHI OBULAPATHI
|
CANARA BANK(508532)
|
|
101
|
RUDRAVARAM
|
AP-13-037-019-019/11190
()
|
0213037000NRG25150520241343360
|
15/05/2024
|
PATTHI SARASWATHI
|
0213037WL027669
|
PATTHI SARASWATHI
|
00078
|
CNRB0013390
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402485
|
|
PATHI SARASWATHI
|
CANARA BANK(508532)
|
|
102
|
RUDRAVARAM
|
AP-13-037-019-019/11191
()
|
0213037000NRG25150520241343361
|
15/05/2024
|
MULI MADHAVI
|
0213037WL027669
|
MULI MADHAVI
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402481
|
|
MULI MADHAVI
|
CANARA BANK(508532)
|
|
103
|
RUDRAVARAM
|
AP-13-037-019-019/11192
()
|
0213037000NRG25150520241343362
|
15/05/2024
|
MULI KUMARI
|
0213037WL027669
|
MULI KUMARI
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402468
|
|
MULI KUMARI
|
CANARA BANK(508532)
|
|
104
|
RUDRAVARAM
|
AP-13-037-019-019/11192
()
|
0213037000NRG25150520241343363
|
15/05/2024
|
MULI VENKATARAMANA
|
0213037WL027669
|
MULI VENKATARAMANA
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402513
|
|
MOOLI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RUDRAVARAM
|
AP-13-037-019-019/11193
()
|
0213037000NRG25150520241343364
|
15/05/2024
|
NEYI LAKSHMIDEVI
|
0213037WL027669
|
NEYI LAKSHMIDEVI
|
00078
|
CNRB0013390
|
227
|
227
|
Processed
|
22/05/2024
|
|
4221402514
|
|
NEEYEE LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RUDRAVARAM
|
AP-13-037-019-019/11195
()
|
0213037000NRG25150520241344092
|
15/05/2024
|
kasugalla imam sa
|
0213037WL027683
|
kasugalla imam sa
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402491
|
|
KASUGALLA IMAM SA
|
CANARA BANK(508532)
|
|
107
|
RUDRAVARAM
|
AP-13-037-019-019/11195
()
|
0213037000NRG25150520241344093
|
15/05/2024
|
kasugalla lal bi
|
0213037WL027683
|
kasugalla lal bi
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402505
|
|
KASUGALLA LAL BEE
|
CANARA BANK(508532)
|
|
108
|
RUDRAVARAM
|
AP-13-037-019-019/11199
()
|
0213037000NRG25150520241343366
|
15/05/2024
|
B RAJ KUMAR
|
0213037WL027669
|
B RAJ KUMAR
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402496
|
|
RAJ KUMAR BONAGANI
|
CANARA BANK(508532)
|
|
109
|
RUDRAVARAM
|
AP-13-037-019-019/11199
()
|
0213037000NRG25150520241343365
|
15/05/2024
|
B RAMALAKSHAMMA
|
0213037WL027669
|
B RAMALAKSHAMMA
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402510
|
|
BANAGANI RAMALAKSHUMMA
|
CANARA BANK(508532)
|
|
110
|
RUDRAVARAM
|
AP-13-037-019-019/11201
()
|
0213037000NRG25150520241343367
|
15/05/2024
|
P MAHABOOB SUBHANI
|
0213037WL027669
|
P MAHABOOB SUBHANI
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402519
|
|
FARIDAGARI MAHABOOB SUBHANI
|
CANARA BANK(508532)
|
|
111
|
RUDRAVARAM
|
AP-13-037-019-019/50014
()
|
0213037000NRG25150520241343368
|
15/05/2024
|
N UMADEVI
|
0213037WL027669
|
N UMADEVI
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402538
|
|
NUTHAKI UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RUDRAVARAM
|
AP-13-037-019-019/50015
()
|
0213037000NRG25150520241343369
|
15/05/2024
|
B NADIPI KULAI
|
0213037WL027669
|
B NADIPI KULAI
|
00078
|
CNRB0013390
|
227
|
227
|
Processed
|
22/05/2024
|
|
4221402471
|
|
NADIPI KULLAIAH BANAGANI
|
CANARA BANK(508532)
|
|
113
|
RUDRAVARAM
|
AP-13-037-019-019/50021
()
|
0213037000NRG25150520241343370
|
15/05/2024
|
Yeddula Victoriya
|
0213037WL027669
|
Yeddula Victoriya
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402494
|
|
YEDDULA VICTORIYA
|
CANARA BANK(508532)
|
|
114
|
RUDRAVARAM
|
AP-13-037-019-019/50024
()
|
0213037000NRG25150520241344094
|
15/05/2024
|
Gaddam Saleem
|
0213037WL027683
|
Gaddam Saleem
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402452
|
|
GADDAM SALEEM
|
CANARA BANK(508532)
|
|
115
|
RUDRAVARAM
|
AP-13-037-019-019/50024
()
|
0213037000NRG25150520241344095
|
15/05/2024
|
Gaddam Shamin
|
0213037WL027683
|
Gaddam Shamin
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402501
|
|
GADDAM SHAMIN
|
CANARA BANK(508532)
|
|
116
|
RUDRAVARAM
|
AP-13-037-019-019/50027
()
|
0213037000NRG25150520241344097
|
15/05/2024
|
Chinthakunta Mehabooba
|
0213037WL027683
|
Chinthakunta Mehabooba
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402534
|
|
CHINTHAKUNTA MEHABOOBA
|
CANARA BANK(508532)
|
|
117
|
RUDRAVARAM
|
AP-13-037-019-019/50027
()
|
0213037000NRG25150520241344096
|
15/05/2024
|
Chinthakunta Pakkeer Vali
|
0213037WL027683
|
Chinthakunta Pakkeer Vali
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402530
|
|
MR CHINTHAKUNTA PAKKEER VALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RUDRAVARAM
|
AP-13-037-019-019/50028
()
|
0213037000NRG25150520241344098
|
15/05/2024
|
Chinthakunta Chinna Fakir Valli
|
0213037WL027683
|
Chinthakunta Chinna Fakir Valli
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402464
|
|
CHINTHAKUNTA CHINNA FAKIR VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RUDRAVARAM
|
AP-13-037-019-019/50032
()
|
0213037000NRG25150520241343371
|
15/05/2024
|
Yeddula Padmavathi
|
0213037WL027669
|
Yeddula Padmavathi
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402535
|
|
MR GURRAM PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RUDRAVARAM
|
AP-13-037-019-019/50036
()
|
0213037000NRG25150520241344099
|
15/05/2024
|
Ralla Hussain Basha
|
0213037WL027683
|
Ralla Hussain Basha
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402417
|
|
RALLA HUSSAIN BASHA
|
CANARA BANK(508532)
|
|
121
|
RUDRAVARAM
|
AP-13-037-019-019/50036
()
|
0213037000NRG25150520241344100
|
15/05/2024
|
Ralla Ramija
|
0213037WL027683
|
Ralla Ramija
|
00078
|
CNRB0013390
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402418
|
|
RALLANANNE RAMEEJA
|
CANARA BANK(508532)
|
|
122
|
RUDRAVARAM
|
AP-13-037-019-019/50038
()
|
0213037000NRG25150520241344102
|
15/05/2024
|
Mekala Hussain Bee
|
0213037WL027683
|
Mekala Hussain Bee
|
00078
|
CNRB0013390
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221402474
|
|
MEKALA HUSSAIN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RUDRAVARAM
|
AP-13-037-019-019/50038
()
|
0213037000NRG25150520241344101
|
15/05/2024
|
Mekala Mahaboob Basha
|
0213037WL027683
|
Mekala Mahaboob Basha
|
00078
|
CNRB0013390
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221402476
|
|
MAHABOOB BASHA MEKALA
|
CANARA BANK(508532)
|
|
124
|
RUDRAVARAM
|
AP-13-037-019-019/50040
()
|
0213037000NRG25150520241343372
|
15/05/2024
|
Nerella Lakshmidevi
|
0213037WL027669
|
Nerella Lakshmidevi
|
00078
|
CNRB0013390
|
453
|
453
|
Processed
|
22/05/2024
|
|
4221402437
|
|
NERELLA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73399
|
73399
|
|
|
|
|
|
|
|
|
125
|
RUDRAVARAM
|
AP-13-037-019-019/010086
()
|
0213037000NRG25150520241344056
|
15/05/2024
|
Lalitamma
|
0213037WL027683
|
Lalitamma
|
00468
|
UBIN0800201
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402415
|
|
POTHURAJU LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
RUDRAVARAM
|
AP-13-037-019-019/010981
()
|
0213037000NRG25150520241343341
|
15/05/2024
|
Prabhakar
|
0213037WL027669
|
Prabhakar
|
00468
|
UBIN0800201
|
680
|
680
|
Processed
|
22/05/2024
|
|
4221402414
|
|
KARMURI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RUDRAVARAM
|
AP-13-037-019-019/010992
()
|
0213037000NRG25150520241344088
|
15/05/2024
|
Hussainvali
|
0213037WL027683
|
Hussainvali
|
00468
|
UBIN0800201
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221402413
|
|
KOTHHURUKA USSAIN VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75856
|
75856
|
|
|
|
|
|
|
|