Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:00 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207038_080524APB_FTO_45086
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 Nadendla AP-07-038-007-005/010617
() 		0207038000NRG25080520240841991 08/05/2024 Atukuri Arunakumari 0207038WL019236 Atukuri Arunakumari 00032 UTIB0002088 1500 1500 Processed 18/05/2024 4126479126 ATKURI ARUNAKUMARI CANARA BANK(508532)
SubTotal 1500 1500
2 Nadendla AP-07-038-007-005/010153
() 		0207038000NRG25080520240838124 08/05/2024 Edukondalu 0207038WL019182 Edukondalu 00045 BARB0EXTNAD 1704 1704 Processed 18/05/2024 4126478865 INAGANTI YEDUKONDALU BANK OF BARODA(606985)
3 Nadendla AP-07-038-008-006/030409
() 		0207038000NRG25080520240848595 08/05/2024 anjaneyulu 0207038WL019340 anjaneyulu 00045 BARB0EXTNAD 1500 1500 Processed 18/05/2024 4126479238 GUNNAM ANJENEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3204 3204
4 Nadendla AP-07-038-007-005/010163
() 		0207038000NRG25080520240841978 08/05/2024 Jonnalagadda Esamma 0207038WL019236 Jonnalagadda Esamma 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126478852 JONNALAGADDA YESAMMA BANK OF BARODA(606985)
5 Nadendla AP-07-038-007-005/010411
() 		0207038000NRG25080520240838047 08/05/2024 Ramesh 0207038WL019181 Ramesh 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126479282 NAGALLA RAMESH BANK OF BARODA(606985)
6 Nadendla AP-07-038-007-005/010414
() 		0207038000NRG25080520240841980 08/05/2024 Koteswarmma 0207038WL019236 Koteswarmma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479293 ATHKURI KOTESWARAMMA BANK OF BARODA(606985)
7 Nadendla AP-07-038-007-005/010617
() 		0207038000NRG25080520240841990 08/05/2024 Nagarjuna reddi 0207038WL019236 Nagarjuna reddi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479283 ATHUKURI NAGARJUNA R BANK OF BARODA(606985)
8 Nadendla AP-07-038-007-005/010743
() 		0207038000NRG25080520240838178 08/05/2024 Chinnamarku 0207038WL019182 Chinnamarku 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126479416 JONNALAGADDA CHANDRA SEKHAR BANK OF INDIA(508505)
9 Nadendla AP-07-038-007-005/010770
() 		0207038000NRG25080520240842002 08/05/2024 Chinnamastanreddi 0207038WL019236 Chinnamastanreddi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479286 YANNAM MASTHAN REDDY BANK OF BARODA(606985)
10 Nadendla AP-07-038-007-005/010811
() 		0207038000NRG25080520240842014 08/05/2024 Ramanamma 0207038WL019236 Ramanamma 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479204 DESIREDDY VENKATA RA BANK OF BARODA(606985)
11 Nadendla AP-07-038-007-005/010843
() 		0207038000NRG25080520240842018 08/05/2024 Sivanagireddi 0207038WL019236 Sivanagireddi 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126478863 DESIREDDY SIVANAGIRE BANK OF BARODA(606985)
12 Nadendla AP-07-038-007-005/011023
() 		0207038000NRG25080520240838097 08/05/2024 Aswsini 0207038WL019181 Aswsini 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126478873 ALA ASWINI BANK OF BARODA(606985)
13 Nadendla AP-07-038-007-005/011041
() 		0207038000NRG25080520240842040 08/05/2024 santhi 0207038WL019236 santhi 00045 BARB0NADEND 250 250 Processed 18/05/2024 4126478910 DAVALA SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Nadendla AP-07-038-007-005/011104
() 		0207038000NRG25080520240842042 08/05/2024 Birudu mariyamma 0207038WL019236 Birudu mariyamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479613 BIRUDU YESU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nadendla AP-07-038-007-005/011104
() 		0207038000NRG25080520240842041 08/05/2024 Ramesh babu 0207038WL019236 Ramesh babu 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478879 BIRUDU RAMESH BABU ICICI BANK LTD(508534)
16 Nadendla AP-07-038-007-005/011124
() 		0207038000NRG25080520240838346 08/05/2024 LAKSHMI 0207038WL019184 LAKSHMI 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126478881 POTTI LAKSHMI BANK OF BARODA(606985)
17 Nadendla AP-07-038-007-005/011159
() 		0207038000NRG25080520240838110 08/05/2024 Koteswari 0207038WL019181 Koteswari 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126478857 DUGGEMPUDI KOTESWARI BANK OF BARODA(606985)
18 Nadendla AP-07-038-007-005/011163
() 		0207038000NRG25080520240842053 08/05/2024 vijyalakshmi 0207038WL019236 vijyalakshmi 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126478866 ATHKURI VIJAYA LAKSH BANK OF BARODA(606985)
19 Nadendla AP-07-038-007-005/11171
() 		0207038000NRG25080520240838213 08/05/2024 Nuthakki Koteswararao 0207038WL019182 Nuthakki Koteswararao 00045 BARB0NADEND 1420 1420 Processed 18/05/2024 4126479174 NUTHAKKI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nadendla AP-07-038-007-005/11174
() 		0207038000NRG25080520240842054 08/05/2024 Ala. Mallikarjuna Reddy 0207038WL019236 Ala. Mallikarjuna Reddy 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478878 ALA MALLIKARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nadendla AP-07-038-007-005/11201
() 		0207038000NRG25080520240838218 08/05/2024 BONTHA DANAIAH 0207038WL019182 BONTHA DANAIAH 00045 BARB0NADEND 568 568 Processed 18/05/2024 4126478880 BONTHA DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Nadendla AP-07-038-007-005/11201
() 		0207038000NRG25080520240838219 08/05/2024 Bontha Santha Kumari 0207038WL019182 Bontha Santha Kumari 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126478882 SANTHA KUMARI BONTHA CANARA BANK(508532)
23 Nadendla AP-07-038-007-005/11231
() 		0207038000NRG25080520240842060 08/05/2024 Birudu jayanthi 0207038WL019236 Birudu jayanthi 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479617 BIRUDU JAYANTHI BANK OF BARODA(606985)
24 Nadendla AP-07-038-007-005/11235
() 		0207038000NRG25080520240842062 08/05/2024 Nutakki Narerani prasanthi 0207038WL019236 Nutakki Narerani prasanthi 00045 BARB0NADEND 500 500 Processed 18/05/2024 4126479615 NUTAKKI RANI PRASANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Nadendla AP-07-038-007-005/11235
() 		0207038000NRG25080520240842061 08/05/2024 Nutakki Naresh 0207038WL019236 Nutakki Naresh 00045 BARB0NADEND 500 500 Processed 18/05/2024 4126479616 NUTAKKI NARESH ICICI BANK LTD(508534)
26 Nadendla AP-07-038-007-005/11242
() 		0207038000NRG25080520240838225 08/05/2024 Potireddy Venkata Reddy 0207038WL019182 Potireddy Venkata Reddy 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126479605 MR POTIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
27 Nadendla AP-07-038-008-006/010007
() 		0207038000NRG25080520240848552 08/05/2024 Malleswari 0207038WL019340 Malleswari 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479288 GOLLAMUDI MALLESWARI BANK OF BARODA(606985)
28 Nadendla AP-07-038-008-006/010007
() 		0207038000NRG25080520240848551 08/05/2024 Ramaiah 0207038WL019340 Ramaiah 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479289 GOLLAMUDI RAMAIAH BANK OF BARODA(606985)
29 Nadendla AP-07-038-008-006/010053
() 		0207038000NRG25080520240844263 08/05/2024 Ramadevi 0207038WL019279 Ramadevi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479256 KOLLI RAMADEVI BANK OF BARODA(606985)
30 Nadendla AP-07-038-008-006/010053
() 		0207038000NRG25080520240844262 08/05/2024 Venkateswarlu 0207038WL019279 Venkateswarlu 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479246 KOLLI VENKATESWARLU BANK OF BARODA(606985)
31 Nadendla AP-07-038-008-006/010056
() 		0207038000NRG25080520240844265 08/05/2024 Ramadevi 0207038WL019279 Ramadevi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478906 KOLLI RAMADEVI BANK OF BARODA(606985)
32 Nadendla AP-07-038-008-006/010056
() 		0207038000NRG25080520240844264 08/05/2024 Rambabu 0207038WL019279 Rambabu 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479025 KOLLI RAMBABU BANK OF BARODA(606985)
33 Nadendla AP-07-038-008-006/010062
() 		0207038000NRG25080520240844266 08/05/2024 Chinna Nageswara Rao 0207038WL019279 Chinna Nageswara Rao 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479211 PUDOKA CHINNA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Nadendla AP-07-038-008-006/010062
() 		0207038000NRG25080520240844267 08/05/2024 Venkayamma 0207038WL019279 Venkayamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479231 PUDOKA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Nadendla AP-07-038-008-006/010075
() 		0207038000NRG25080520240844269 08/05/2024 Nagendram 0207038WL019279 Nagendram 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478887 A NAGENDRAM BANK OF BARODA(606985)
36 Nadendla AP-07-038-008-006/010080
() 		0207038000NRG25080520240848554 08/05/2024 Mangamma 0207038WL019340 Mangamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479206 NAKKA MANGAMMA BANK OF BARODA(606985)
37 Nadendla AP-07-038-008-006/010080
() 		0207038000NRG25080520240848553 08/05/2024 Srinivasa Rao 0207038WL019340 Srinivasa Rao 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479267 NAKKA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Nadendla AP-07-038-008-006/010089
() 		0207038000NRG25080520240843170 08/05/2024 Lakshmi 0207038WL019261 Lakshmi 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479275 ARETI LAKSHMI BANK OF BARODA(606985)
39 Nadendla AP-07-038-008-006/010114
() 		0207038000NRG25080520240844270 08/05/2024 Ankammarao 0207038WL019279 Ankammarao 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479205 SIRIBOINA ANKAMMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Nadendla AP-07-038-008-006/010114
() 		0207038000NRG25080520240844271 08/05/2024 Sivamma 0207038WL019279 Sivamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479066 SIRIBOINA SIVAMMA BANK OF BARODA(606985)
41 Nadendla AP-07-038-008-006/010123
() 		0207038000NRG25080520240844274 08/05/2024 Aruna 0207038WL019279 Aruna 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479169 RAGINEDI ARUNA BANK OF BARODA(606985)
42 Nadendla AP-07-038-008-006/010123
() 		0207038000NRG25080520240844272 08/05/2024 Pedda Ankamma 0207038WL019279 Pedda Ankamma 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479250 Mrs ragineedi peda ANKAMMa INDIAN BANK(607105)
43 Nadendla AP-07-038-008-006/010125
() 		0207038000NRG25080520240844276 08/05/2024 Veera Ankamma 0207038WL019279 Veera Ankamma 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479168 GOLAPALA VEERA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Nadendla AP-07-038-008-006/010139
() 		0207038000NRG25080520240844277 08/05/2024 Dayanandam 0207038WL019279 Dayanandam 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479116 VASIMALLA DAYANANDAM BANK OF BARODA(606985)
45 Nadendla AP-07-038-008-006/010148
() 		0207038000NRG25080520240845526 08/05/2024 Mallamma 0207038WL019299 Mallamma 00045 BARB0NADEND 300 300 Processed 18/05/2024 4126479020 ARETI YALLAMA BANK OF BARODA(606985)
46 Nadendla AP-07-038-008-006/010154
() 		0207038000NRG25080520240843172 08/05/2024 Gangamma 0207038WL019261 Gangamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479439 YAMPARALA GANGAMMA BANK OF BARODA(606985)
47 Nadendla AP-07-038-008-006/010160
() 		0207038000NRG25080520240844280 08/05/2024 Ramadevi 0207038WL019279 Ramadevi 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126478855 GADDAM RAMADEVI BANK OF BARODA(606985)
48 Nadendla AP-07-038-008-006/010160
() 		0207038000NRG25080520240844279 08/05/2024 Venkaiah 0207038WL019279 Venkaiah 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479065 GADDAMVENKAIAH BANK OF BARODA(606985)
49 Nadendla AP-07-038-008-006/010185
() 		0207038000NRG25080520240848840 08/05/2024 Sampatti 0207038WL019350 Sampatti 00045 BARB0NADEND 500 500 Processed 18/05/2024 4126479612 VUSAVARTHI SAMPATAMM BANK OF BARODA(606985)
50 Nadendla AP-07-038-008-006/010190
() 		0207038000NRG25080520240848841 08/05/2024 Punnamma 0207038WL019350 Punnamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479240 RAGAM PUNNAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Nadendla AP-07-038-008-006/010194
() 		0207038000NRG25080520240843174 08/05/2024 Malleswari 0207038WL019261 Malleswari 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479254 KADAPA MALLESWARI BANK OF BARODA(606985)
52 Nadendla AP-07-038-008-006/010194
() 		0207038000NRG25080520240843173 08/05/2024 Purna Chandrarao 0207038WL019261 Purna Chandrarao 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479217 KADAPA PURNACHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Nadendla AP-07-038-008-006/010196
() 		0207038000NRG25080520240843175 08/05/2024 Nagamma 0207038WL019261 Nagamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478903 SIRIBOINA NAGAMMA BANK OF BARODA(606985)
54 Nadendla AP-07-038-008-006/010215
() 		0207038000NRG25080520240848556 08/05/2024 Padma 0207038WL019340 Padma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478856 PASALA PADMAVATHI BANK OF BARODA(606985)
55 Nadendla AP-07-038-008-006/010217
() 		0207038000NRG25080520240848844 08/05/2024 Pitchamma 0207038WL019350 Pitchamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479279 NARRA PITCHAMMA BANK OF BARODA(606985)
56 Nadendla AP-07-038-008-006/010217
() 		0207038000NRG25080520240848843 08/05/2024 Srinivasarao 0207038WL019350 Srinivasarao 00045 BARB0NADEND 750 750 Processed 18/05/2024 4126479269 NARRA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Nadendla AP-07-038-008-006/010218
() 		0207038000NRG25080520240844282 08/05/2024 Poturaju 0207038WL019279 Poturaju 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478888 GADDAM POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Nadendla AP-07-038-008-006/010229
() 		0207038000NRG25080520240845528 08/05/2024 Malleswari 0207038WL019299 Malleswari 00045 BARB0NADEND 300 300 Processed 18/05/2024 4126479268 PAMIDIMARRY MALLESWA BANK OF BARODA(606985)
59 Nadendla AP-07-038-008-006/010236
() 		0207038000NRG25080520240843149 08/05/2024 Sivalakshmi 0207038WL019258 Sivalakshmi 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479257 GAJJA SRILAKSHMI BANK OF BARODA(606985)
60 Nadendla AP-07-038-008-006/010236
() 		0207038000NRG25080520240843148 08/05/2024 Srinu 0207038WL019258 Srinu 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126478890 GAJJA SRINU BANK OF BARODA(606985)
61 Nadendla AP-07-038-008-006/010237
() 		0207038000NRG25080520240843177 08/05/2024 Renuka 0207038WL019261 Renuka 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479292 SIRIBOINA RENUKA BANK OF BARODA(606985)
62 Nadendla AP-07-038-008-006/010237
() 		0207038000NRG25080520240843176 08/05/2024 Sriboina Venkatappaiah 0207038WL019261 Sriboina Venkatappaiah 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479242 SIRIBOINA VENKATAPPA BANK OF BARODA(606985)
63 Nadendla AP-07-038-008-006/010241
() 		0207038000NRG25080520240844285 08/05/2024 Adilakshmi 0207038WL019279 Adilakshmi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479023 DUDDUKURI ADIKAKSHMI BANK OF BARODA(606985)
64 Nadendla AP-07-038-008-006/010241
() 		0207038000NRG25080520240844284 08/05/2024 Polaraju 0207038WL019279 Polaraju 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478894 DUDDUKURI POLRJU BANK OF BARODA(606985)
65 Nadendla AP-07-038-008-006/010269
() 		0207038000NRG25080520240848783 08/05/2024 Adimma 0207038WL019347 Adimma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479287 KORIVI ADEMMA BANK OF BARODA(606985)
66 Nadendla AP-07-038-008-006/010274
() 		0207038000NRG25080520240847304 08/05/2024 John 0207038WL019328 John 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479258 SHAIK JANU BANK OF BARODA(606985)
67 Nadendla AP-07-038-008-006/010274
() 		0207038000NRG25080520240847305 08/05/2024 Saidaabi 0207038WL019328 Saidaabi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479230 SAIDABHI SHAIK BANK OF BARODA(606985)
68 Nadendla AP-07-038-008-006/010278
() 		0207038000NRG25080520240847306 08/05/2024 Gangi Reddi 0207038WL019328 Gangi Reddi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479216 KALLAMKUNTA GANGI RE BANK OF BARODA(606985)
69 Nadendla AP-07-038-008-006/010278
() 		0207038000NRG25080520240847307 08/05/2024 Sujatha 0207038WL019328 Sujatha 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479468 KALAMKUNTLA SUJATHA BANK OF BARODA(606985)
70 Nadendla AP-07-038-008-006/010279
() 		0207038000NRG25080520240847308 08/05/2024 Gaalib 0207038WL019328 Gaalib 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479212 GALEEB SHAIK BANK OF BARODA(606985)
71 Nadendla AP-07-038-008-006/010279
() 		0207038000NRG25080520240847309 08/05/2024 Hussen Bi 0207038WL019328 Hussen Bi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479469 SHAIK HUSSEN BI BANK OF BARODA(606985)
72 Nadendla AP-07-038-008-006/010283
() 		0207038000NRG25080520240847311 08/05/2024 Nagurbi 0207038WL019328 Nagurbi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479470 SHAIK NAGUR BE BANK OF BARODA(606985)
73 Nadendla AP-07-038-008-006/010283
() 		0207038000NRG25080520240847310 08/05/2024 Pedda Anjineyulu 0207038WL019328 Pedda Anjineyulu 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479251 SHAIK ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Nadendla AP-07-038-008-006/010310
() 		0207038000NRG25080520240845529 08/05/2024 Venkataratnam 0207038WL019299 Venkataratnam 00045 BARB0NADEND 300 300 Processed 18/05/2024 4126478896 ULLAMGULA VENKATARAT BANK OF BARODA(606985)
75 Nadendla AP-07-038-008-006/010396
() 		0207038000NRG25080520240848784 08/05/2024 Kishorereddy 0207038WL019347 Kishorereddy 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479209 KASU KISHORE REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Nadendla AP-07-038-008-006/010396
() 		0207038000NRG25080520240848785 08/05/2024 Pratima 0207038WL019347 Pratima 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479264 KASU MARY PRATHIMA BANK OF BARODA(606985)
77 Nadendla AP-07-038-008-006/010422
() 		0207038000NRG25080520240848558 08/05/2024 anusha 0207038WL019340 anusha 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126478870 ANUSHA SIRIBOYINA BANK OF BARODA(606985)
78 Nadendla AP-07-038-008-006/010434
() 		0207038000NRG25080520240848849 08/05/2024 Srilakshmi 0207038WL019350 Srilakshmi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479501 JONNALA SRILAKSHMI BANK OF BARODA(606985)
79 Nadendla AP-07-038-008-006/010438
() 		0207038000NRG25080520240843150 08/05/2024 Thalathoti jayarao 0207038WL019258 Thalathoti jayarao 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479290 THALATHOTI JAYARAO BANK OF BARODA(606985)
80 Nadendla AP-07-038-008-006/010445
() 		0207038000NRG25080520240844289 08/05/2024 sujatha 0207038WL019279 sujatha 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479266 Mrs Thumma Sujatha INDIAN BANK(607105)
81 Nadendla AP-07-038-008-006/010446
() 		0207038000NRG25080520240844290 08/05/2024 Chinnappa reddy 0207038WL019279 Chinnappa reddy 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478883 MR THUMMA CHINNAPAREDDY STATE BANK OF INDIA(508548)
82 Nadendla AP-07-038-008-006/010446
() 		0207038000NRG25080520240844291 08/05/2024 kumari 0207038WL019279 kumari 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479249 THUMMA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Nadendla AP-07-038-008-006/010487
() 		0207038000NRG25080520240844295 08/05/2024 Alekya 0207038WL019279 Alekya 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479030 THOKA ALEKYA BANK OF BARODA(606985)
84 Nadendla AP-07-038-008-006/010487
() 		0207038000NRG25080520240844294 08/05/2024 sudhakar 0207038WL019279 sudhakar 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126478861 THOKA SUDHAKAR BANK OF BARODA(606985)
85 Nadendla AP-07-038-008-006/010493
() 		0207038000NRG25080520240844297 08/05/2024 veerankamma 0207038WL019279 veerankamma 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479161 CHIDARABOINA VEERANK BANK OF BARODA(606985)
86 Nadendla AP-07-038-008-006/010497
() 		0207038000NRG25080520240847313 08/05/2024 Bajibi 0207038WL019328 Bajibi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479234 SHAIK BAJI BEE BANK OF BARODA(606985)
87 Nadendla AP-07-038-008-006/010510
() 		0207038000NRG25080520240848559 08/05/2024 GOPI 0207038WL019340 GOPI 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479273 NARRA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Nadendla AP-07-038-008-006/010568
() 		0207038000NRG25080520240844299 08/05/2024 Jhansundaramma 0207038WL019279 Jhansundaramma 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479281 VEPURI GNANA SUNDARA BANK OF BARODA(606985)
89 Nadendla AP-07-038-008-006/010569
() 		0207038000NRG25080520240844301 08/05/2024 Kavita 0207038WL019279 Kavita 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126478867 VEPURI KAVITHA BANK OF BARODA(606985)
90 Nadendla AP-07-038-008-006/010589
() 		0207038000NRG25080520240848787 08/05/2024 joji reddy 0207038WL019347 joji reddy 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479227 YERUVA JOJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Nadendla AP-07-038-008-006/010589
() 		0207038000NRG25080520240848788 08/05/2024 sirisha 0207038WL019347 sirisha 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478862 YERUVA SIRISHA BANK OF BARODA(606985)
92 Nadendla AP-07-038-008-006/010590
() 		0207038000NRG25080520240848789 08/05/2024 subba reddy 0207038WL019347 subba reddy 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479253 KALVAKUNTLA SUBBARED BANK OF BARODA(606985)
93 Nadendla AP-07-038-008-006/010590
() 		0207038000NRG25080520240848790 08/05/2024 veeramma 0207038WL019347 veeramma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478893 KALLAMKUNTLA VEERAMM BANK OF BARODA(606985)
94 Nadendla AP-07-038-008-006/010596
() 		0207038000NRG25080520240848791 08/05/2024 lourda mary 0207038WL019347 lourda mary 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479263 GADE LOURDA MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Nadendla AP-07-038-008-006/010612
() 		0207038000NRG25080520240843154 08/05/2024 Salomi 0207038WL019258 Salomi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478868 DARLA SALOMI BANK OF BARODA(606985)
96 Nadendla AP-07-038-008-006/020008
() 		0207038000NRG25080520240844302 08/05/2024 Ramarao 0207038WL019279 Ramarao 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479117 RASIMINTI RAMARAO BANK OF BARODA(606985)
97 Nadendla AP-07-038-008-006/020008
() 		0207038000NRG25080520240844303 08/05/2024 Venkateswaramma 0207038WL019279 Venkateswaramma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478895 RASIMINTI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Nadendla AP-07-038-008-006/030032
() 		0207038000NRG25080520240848792 08/05/2024 Tamalapakula Abraham 0207038WL019347 Tamalapakula Abraham 00045 BARB0NADEND 750 750 Processed 18/05/2024 4126478860 TAMALAPAKULA RAMULU BANK OF BARODA(606985)
99 Nadendla AP-07-038-008-006/030033
() 		0207038000NRG25080520240848794 08/05/2024 Ramulu 0207038WL019347 Ramulu 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126478983 MR THAMALAPAKULA RAMULU STATE BANK OF INDIA(508548)
100 Nadendla AP-07-038-008-006/030033
() 		0207038000NRG25080520240848795 08/05/2024 ratnavali 0207038WL019347 ratnavali 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478864 TAMALAPAKULA RATHNAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Nadendla AP-07-038-008-006/030044
() 		0207038000NRG25080520240848796 08/05/2024 Sujata 0207038WL019347 Sujata 00045 BARB0NADEND 1000 1000 Processed 18/05/2024 4126478982 MODDU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Nadendla AP-07-038-008-006/030047
() 		0207038000NRG25080520240848798 08/05/2024 KURAGANTISUSEELA 0207038WL019347 KURAGANTISUSEELA 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479285 KURAGANTI SUSEELA BANK OF BARODA(606985)
103 Nadendla AP-07-038-008-006/030049
() 		0207038000NRG25080520240843157 08/05/2024 Manikyarao 0207038WL019258 Manikyarao 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478956 GUDIPUDI MANIKYA RAO BANK OF BARODA(606985)
104 Nadendla AP-07-038-008-006/030049
() 		0207038000NRG25080520240843158 08/05/2024 Mariyamma 0207038WL019258 Mariyamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479241 MRS GUDIPUDI LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
105 Nadendla AP-07-038-008-006/030065
() 		0207038000NRG25080520240848802 08/05/2024 Bapamma 0207038WL019347 Bapamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478981 GUDIPUDI PAPAMMA BANK OF BARODA(606985)
106 Nadendla AP-07-038-008-006/030077
() 		0207038000NRG25080520240843178 08/05/2024 Kotamma 0207038WL019261 Kotamma 00045 BARB0NADEND 750 750 Processed 18/05/2024 4126478904 GOLLAMUDI KOTAMMA BANK OF BARODA(606985)
107 Nadendla AP-07-038-008-006/030116
() 		0207038000NRG25080520240848563 08/05/2024 Sita Ravamma 0207038WL019340 Sita Ravamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478884 N SITARAVAMMA BANK OF BARODA(606985)
108 Nadendla AP-07-038-008-006/030117
() 		0207038000NRG25080520240848565 08/05/2024 Rani 0207038WL019340 Rani 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479260 SIRIBOINA RANI BANK OF BARODA(606985)
109 Nadendla AP-07-038-008-006/030119
() 		0207038000NRG25080520240848869 08/05/2024 Mastanamma 0207038WL019350 Mastanamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478897 SIRIBOINA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Nadendla AP-07-038-008-006/030119
() 		0207038000NRG25080520240848868 08/05/2024 Yalamanda 0207038WL019350 Yalamanda 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126478886 S YALAMADDA BANK OF BARODA(606985)
111 Nadendla AP-07-038-008-006/030120
() 		0207038000NRG25080520240848870 08/05/2024 Venkatarathnam 0207038WL019350 Venkatarathnam 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126478892 SIRIBOYINA VENKATARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Nadendla AP-07-038-008-006/030121
() 		0207038000NRG25080520240848872 08/05/2024 Kumari 0207038WL019350 Kumari 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479284 NARA KUMARI BANK OF BARODA(606985)
113 Nadendla AP-07-038-008-006/030123
() 		0207038000NRG25080520240848873 08/05/2024 Bavana Narayana 0207038WL019350 Bavana Narayana 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126478889 SIRIBOINA BAVANNARAY BANK OF BARODA(606985)
114 Nadendla AP-07-038-008-006/030123
() 		0207038000NRG25080520240848874 08/05/2024 Mangamma 0207038WL019350 Mangamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479265 SIRIBOINA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Nadendla AP-07-038-008-006/030124
() 		0207038000NRG25080520240848566 08/05/2024 Himavathi 0207038WL019340 Himavathi 00045 BARB0NADEND 500 500 Processed 18/05/2024 4126479226 HAIMAVATHI SIRIBOINA BANK OF BARODA(606985)
116 Nadendla AP-07-038-008-006/030125
() 		0207038000NRG25080520240848876 08/05/2024 Lakshmi 0207038WL019350 Lakshmi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479280 NARRA LAKSHMI KUMARI BANK OF BARODA(606985)
117 Nadendla AP-07-038-008-006/030126
() 		0207038000NRG25080520240848567 08/05/2024 Nagamma 0207038WL019340 Nagamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478885 CHAVALI NAGAMMA BANK OF BARODA(606985)
118 Nadendla AP-07-038-008-006/030127
() 		0207038000NRG25080520240848569 08/05/2024 Rama Tulasasmma 0207038WL019340 Rama Tulasasmma 00045 BARB0NADEND 750 750 Processed 18/05/2024 4126479237 SIRIBOINA RAMA THULA BANK OF BARODA(606985)
119 Nadendla AP-07-038-008-006/030131
() 		0207038000NRG25080520240848877 08/05/2024 Bavana Narayana 0207038WL019350 Bavana Narayana 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479245 NARRA BHAVANNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Nadendla AP-07-038-008-006/030131
() 		0207038000NRG25080520240848878 08/05/2024 Naryanamma 0207038WL019350 Naryanamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479277 NARRA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Nadendla AP-07-038-008-006/030132
() 		0207038000NRG25080520240848572 08/05/2024 Lakshmi 0207038WL019340 Lakshmi 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479274 SIRIBOYINA LAKSHMI BANK OF BARODA(606985)
122 Nadendla AP-07-038-008-006/030132
() 		0207038000NRG25080520240848571 08/05/2024 Nagaraju 0207038WL019340 Nagaraju 00045 BARB0NADEND 1000 1000 Processed 18/05/2024 4126479270 SIRIBOYINA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Nadendla AP-07-038-008-006/030148
() 		0207038000NRG25080520240848883 08/05/2024 Venkayamma 0207038WL019350 Venkayamma 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479276 NARRA VENKAYAMMA BANK OF BARODA(606985)
124 Nadendla AP-07-038-008-006/030149
() 		0207038000NRG25080520240848573 08/05/2024 Kotirathnam 0207038WL019340 Kotirathnam 00045 BARB0NADEND 1000 1000 Processed 18/05/2024 4126478891 NARRA KOTIRATNAM BANK OF BARODA(606985)
125 Nadendla AP-07-038-008-006/030150
() 		0207038000NRG25080520240848574 08/05/2024 Kotamma 0207038WL019340 Kotamma 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479024 NARRA KOTAMMA BANK OF BARODA(606985)
126 Nadendla AP-07-038-008-006/030151
() 		0207038000NRG25080520240848575 08/05/2024 Koteswaramma 0207038WL019340 Koteswaramma 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479272 PASALA KOTESWARAMMA BANK OF BARODA(606985)
127 Nadendla AP-07-038-008-006/030155
() 		0207038000NRG25080520240843179 08/05/2024 Jaipaul 0207038WL019261 Jaipaul 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479239 GOLLAMUDI JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 Nadendla AP-07-038-008-006/030155
() 		0207038000NRG25080520240843180 08/05/2024 Kumari 0207038WL019261 Kumari 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126478901 MRS GOLLAMUDI KUMARI STATE BANK OF INDIA(508548)
129 Nadendla AP-07-038-008-006/030167
() 		0207038000NRG25080520240848577 08/05/2024 China Savrilu 0207038WL019340 China Savrilu 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479222 GOLLAMUDI SHOWRILU BANK OF BARODA(606985)
130 Nadendla AP-07-038-008-006/030170
() 		0207038000NRG25080520240848578 08/05/2024 Sowreelu Gollamudi 0207038WL019340 Sowreelu Gollamudi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479221 OWREELU GOLLAMUDI BANK OF BARODA(606985)
131 Nadendla AP-07-038-008-006/030173
() 		0207038000NRG25080520240848581 08/05/2024 Bullemma 0207038WL019340 Bullemma 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126478898 GOLLAMUDI BULLEMMA BANK OF BARODA(606985)
132 Nadendla AP-07-038-008-006/030192
() 		0207038000NRG25080520240843181 08/05/2024 Vijayamma 0207038WL019261 Vijayamma 00045 BARB0NADEND 250 250 Processed 18/05/2024 4126479218 VIJAYAMMA BANDI BANK OF BARODA(606985)
133 Nadendla AP-07-038-008-006/030204
() 		0207038000NRG25080520240848582 08/05/2024 Sheshamma 0207038WL019340 Sheshamma 00045 BARB0NADEND 750 750 Processed 18/05/2024 4126479219 SESHAMMA ENUBARLA BANK OF BARODA(606985)
134 Nadendla AP-07-038-008-006/030233
() 		0207038000NRG25080520240844304 08/05/2024 Nageswara Rao 0207038WL019279 Nageswara Rao 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478900 ARETI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Nadendla AP-07-038-008-006/030233
() 		0207038000NRG25080520240844306 08/05/2024 Rama Koteswaramm 0207038WL019279 Rama Koteswaramm 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479224 ARETI RAMA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Nadendla AP-07-038-008-006/030233
() 		0207038000NRG25080520240844305 08/05/2024 Sagar 0207038WL019279 Sagar 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478899 SAGARBABU ARETI BANK OF BARODA(606985)
137 Nadendla AP-07-038-008-006/030239
() 		0207038000NRG25080520240843182 08/05/2024 Edukondalu 0207038WL019261 Edukondalu 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478859 TOKALA YEDUKONDALU BANK OF BARODA(606985)
138 Nadendla AP-07-038-008-006/030239
() 		0207038000NRG25080520240843183 08/05/2024 Guravamma 0207038WL019261 Guravamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479223 GURAVAMMA THOKALA BANK OF BARODA(606985)
139 Nadendla AP-07-038-008-006/030244
() 		0207038000NRG25080520240844307 08/05/2024 Venkateswarlu 0207038WL019279 Venkateswarlu 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479215 SIRIBOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Nadendla AP-07-038-008-006/030327
() 		0207038000NRG25080520240848890 08/05/2024 Sanjeevarao 0207038WL019350 Sanjeevarao 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479248 GUNNAM SANJEEVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Nadendla AP-07-038-008-006/030327
() 		0207038000NRG25080520240848891 08/05/2024 Sreerajyam 0207038WL019350 Sreerajyam 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478969 GUNNAM SRI RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Nadendla AP-07-038-008-006/030335
() 		0207038000NRG25080520240848893 08/05/2024 Anjamma 0207038WL019350 Anjamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479243 GUNNAM ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Nadendla AP-07-038-008-006/030337
() 		0207038000NRG25080520240848583 08/05/2024 Sivalila 0207038WL019340 Sivalila 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479244 SIVA LEELA DASARI BANK OF BARODA(606985)
144 Nadendla AP-07-038-008-006/030339
() 		0207038000NRG25080520240848894 08/05/2024 Seshagiri 0207038WL019350 Seshagiri 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479208 KOLAGANI SESHAGIRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Nadendla AP-07-038-008-006/030339
() 		0207038000NRG25080520240848895 08/05/2024 Veeramma 0207038WL019350 Veeramma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479261 KOLAGANI VEERAMMA BANK OF BARODA(606985)
146 Nadendla AP-07-038-008-006/030342
() 		0207038000NRG25080520240848897 08/05/2024 Nagadevi 0207038WL019350 Nagadevi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479259 GUNNAM NAGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Nadendla AP-07-038-008-006/030342
() 		0207038000NRG25080520240848896 08/05/2024 Venkata Krishna Rao 0207038WL019350 Venkata Krishna Rao 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479235 GUNNAM VENKATA KRISHNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Nadendla AP-07-038-008-006/030344
() 		0207038000NRG25080520240848899 08/05/2024 Anjamma 0207038WL019350 Anjamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479252 DADI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Nadendla AP-07-038-008-006/030344
() 		0207038000NRG25080520240848898 08/05/2024 Rattaiah 0207038WL019350 Rattaiah 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479210 DADI RATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Nadendla AP-07-038-008-006/030352
() 		0207038000NRG25080520240848584 08/05/2024 Bhaskarao 0207038WL019340 Bhaskarao 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479232 KOLAGANI BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Nadendla AP-07-038-008-006/030352
() 		0207038000NRG25080520240848585 08/05/2024 Lakshmi 0207038WL019340 Lakshmi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478874 KOLAGANI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Nadendla AP-07-038-008-006/030362
() 		0207038000NRG25080520240848901 08/05/2024 Malleswari 0207038WL019350 Malleswari 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478858 GUNNAM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Nadendla AP-07-038-008-006/030362
() 		0207038000NRG25080520240848900 08/05/2024 Venkateswarlu 0207038WL019350 Venkateswarlu 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478968 GOLLAMUDI ANKAMMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Nadendla AP-07-038-008-006/030385
() 		0207038000NRG25080520240848903 08/05/2024 Sivaparvati 0207038WL019350 Sivaparvati 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479229 MEKALA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Nadendla AP-07-038-008-006/030385
() 		0207038000NRG25080520240848902 08/05/2024 Veerananeyulu 0207038WL019350 Veerananeyulu 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479207 MEKALA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Nadendla AP-07-038-008-006/030395
() 		0207038000NRG25080520240848591 08/05/2024 aruna 0207038WL019340 aruna 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478871 SIRIBOINA ARUNA BANK OF BARODA(606985)
157 Nadendla AP-07-038-008-006/030395
() 		0207038000NRG25080520240848590 08/05/2024 Gopi 0207038WL019340 Gopi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479236 SIRIBOINA GOPIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Nadendla AP-07-038-008-006/030396
() 		0207038000NRG25080520240848904 08/05/2024 Ankalamma 0207038WL019350 Ankalamma 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126478905 NARRA ANKALAMMA BANK OF BARODA(606985)
159 Nadendla AP-07-038-008-006/030405
() 		0207038000NRG25080520240848905 08/05/2024 venkataramana 0207038WL019350 venkataramana 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479214 VENKATA RAMANA VANKA BANK OF BARODA(606985)
160 Nadendla AP-07-038-008-006/030406
() 		0207038000NRG25080520240848592 08/05/2024 sivamma 0207038WL019340 sivamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479228 KOLAGANI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Nadendla AP-07-038-008-006/030407
() 		0207038000NRG25080520240848593 08/05/2024 koteswararao 0207038WL019340 koteswararao 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479233 VANKAMALLA KOTESWWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Nadendla AP-07-038-008-006/030407
() 		0207038000NRG25080520240848594 08/05/2024 rajeswari 0207038WL019340 rajeswari 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479262 VANKAMALLA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Nadendla AP-07-038-008-006/030409
() 		0207038000NRG25080520240848596 08/05/2024 saraswathi 0207038WL019340 saraswathi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478875 GUNNAM SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Nadendla AP-07-038-008-006/030419
() 		0207038000NRG25080520240848907 08/05/2024 Bhagya lakshmi 0207038WL019350 Bhagya lakshmi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479278 NARRA BHAGYA LAKSHMI BANK OF BARODA(606985)
165 Nadendla AP-07-038-008-006/030419
() 		0207038000NRG25080520240848906 08/05/2024 Sambasiva rao 0207038WL019350 Sambasiva rao 00045 BARB0NADEND 250 250 Processed 18/05/2024 4126479271 NARRA SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 Nadendla AP-07-038-008-006/030420
() 		0207038000NRG25080520240848908 08/05/2024 Gopi Raju 0207038WL019350 Gopi Raju 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478872 SIRIBOINA GOPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Nadendla AP-07-038-008-006/030420
() 		0207038000NRG25080520240848909 08/05/2024 Suhasini 0207038WL019350 Suhasini 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478869 SIRIBOINA SUHASINI BANK OF BARODA(606985)
168 Nadendla AP-07-038-008-006/030421
() 		0207038000NRG25080520240848603 08/05/2024 NAGA LAKSHMI 0207038WL019340 NAGA LAKSHMI 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478877 GUNNAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
169 Nadendla AP-07-038-008-006/30425
() 		0207038000NRG25080520240848803 08/05/2024 Darla Lurdaiah 0207038WL019347 Darla Lurdaiah 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479291 DARLA LURDAIAH BANK OF BARODA(606985)
170 Nadendla AP-07-038-008-006/30433
() 		0207038000NRG25080520240844310 08/05/2024 kasu jacintha 0207038WL019279 kasu jacintha 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478853 KASU JESINTHA BANK OF BARODA(606985)
171 Nadendla AP-07-038-008-006/30452
() 		0207038000NRG25080520240848605 08/05/2024 Gollamudi Ramadevi 0207038WL019340 Gollamudi Ramadevi 00045 BARB0NADEND 1250 1250 Processed 18/05/2024 4126479545 GOLLAMUDI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Nadendla AP-07-038-008-006/30456
() 		0207038000NRG25080520240843164 08/05/2024 Jonnalagadda Saritha 0207038WL019258 Jonnalagadda Saritha 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479539 JONNALAGADDA SARITHA BANK OF BARODA(606985)
173 Nadendla AP-07-038-008-006/30463
() 		0207038000NRG25080520240848606 08/05/2024 Srinivasarao 0207038WL019340 Srinivasarao 00045 BARB0NADEND 1000 1000 Processed 18/05/2024 4126479575 MARRI SRINIVASARAO BANK OF BARODA(606985)
174 Nadendla AP-07-038-008-006/30464
() 		0207038000NRG25080520240848607 08/05/2024 Naresh 0207038WL019340 Naresh 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479574 SIRIBOYINA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
175 Nadendla AP-07-038-008-006/30466
() 		0207038000NRG25080520240848608 08/05/2024 Venkata Sivaiah 0207038WL019340 Venkata Sivaiah 00045 BARB0NADEND 250 250 Processed 18/05/2024 4126479618 PASALA VENKATA SIVAI BANK OF BARODA(606985)
176 Nadendla AP-07-038-008-006/30471
() 		0207038000NRG25080520240844314 08/05/2024 Swetha 0207038WL019279 Swetha 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479225 SWETHA GATTUPALLI BANK OF BARODA(606985)
177 Nadendla AP-07-038-008-006/30480
() 		0207038000NRG25080520240848910 08/05/2024 venkata Narasamma 0207038WL019350 venkata Narasamma 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126478876 GUNNAM VENKATA NARAS BANK OF BARODA(606985)
178 Nadendla AP-07-038-008-006/30483
() 		0207038000NRG25080520240848609 08/05/2024 VANKAMALLA ANJANEYULU 0207038WL019340 VANKAMALLA ANJANEYULU 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479247 VANKAMALLA ANJANEYUL BANK OF BARODA(606985)
179 Nadendla AP-07-038-008-006/30484
() 		0207038000NRG25080520240848610 08/05/2024 Vankamalla Lakshmi 0207038WL019340 Vankamalla Lakshmi 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479614 VANKAMALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Nadendla AP-07-038-008-006/30485
() 		0207038000NRG25080520240848804 08/05/2024 YERUVA BALA VIKAS REDDY 0207038WL019347 YERUVA BALA VIKAS REDDY 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479600 YERUVA BALA VIKAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
181 Nadendla AP-07-038-008-006/30486
() 		0207038000NRG25080520240848805 08/05/2024 ANTHONI REDDY YERUVA 0207038WL019347 ANTHONI REDDY YERUVA 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479213 Y ANTHONI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
182 Nadendla AP-07-038-008-006/30486
() 		0207038000NRG25080520240848806 08/05/2024 Y MARIYA RANI 0207038WL019347 Y MARIYA RANI 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479220 Y MARIYA RANI BANK OF BARODA(606985)
183 Nadendla AP-07-038-008-006/30489
() 		0207038000NRG25080520240844317 08/05/2024 Kolli Gopi Nadh 0207038WL019279 Kolli Gopi Nadh 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4126479611 KOLLI GOPI NADH BANK OF BARODA(606985)
184 Nadendla AP-07-038-010-008/010379
() 		0207038000NRG25080520240860734 08/05/2024 Ramu 0207038WL019574 Ramu 00045 BARB0NADEND 1560 1560 Processed 18/05/2024 4126478854 MAINENI RAMU BANK OF BARODA(606985)
SubTotal 244876 244876
185 Nadendla AP-07-038-008-006/010051
() 		0207038000NRG25080520240843145 08/05/2024 Kolli Adilakshmi 0207038WL019258 Kolli Adilakshmi 00045 BARB0NARASA 1250 1250 Processed 18/05/2024 4126478902 KOLLI ADILAKSHMI BANK OF BARODA(606985)
186 Nadendla AP-07-038-008-006/010273
() 		0207038000NRG25080520240844286 08/05/2024 Siriboyina Srinivaasarao 0207038WL019279 Siriboyina Srinivaasarao 00045 BARB0NARASA 1250 1250 Processed 18/05/2024 4126479067 SIRIBOINA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Nadendla AP-07-038-008-006/010445
() 		0207038000NRG25080520240844288 08/05/2024 Anil reddy 0207038WL019279 Anil reddy 00045 BARB0NARASA 1500 1500 Processed 18/05/2024 4126479255 THUMMA ANIL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4000 4000
188 Nadendla AP-07-038-010-008/010396
() 		0207038000NRG25080520240860746 08/05/2024 Peddiraju 0207038WL019574 Peddiraju 00045 BARB0VJCHPE 1560 1560 Processed 18/05/2024 4126479563 YARAGARLA PEDDIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1560 1560
189 Nadendla AP-07-038-007-005/011113
() 		0207038000NRG25080520240842043 08/05/2024 VENKATA RAMOHAN REDDY 0207038WL019236 VENKATA RAMOHAN REDDY 00048 BKID0005672 1500 1500 Processed 18/05/2024 4126479594 ALA VENKATA RAMOHAN REDDY BANK OF INDIA(508505)
SubTotal 1500 1500
190 Nadendla AP-07-038-010-008/010018
() 		0207038000NRG25080520240860677 08/05/2024 Basavamma 0207038WL019574 Basavamma 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479520 PERABOINA BASAVAMMA CANARA BANK(508532)
191 Nadendla AP-07-038-010-008/010020
() 		0207038000NRG25080520240863569 08/05/2024 Boddukuri Yesumariyamma 0207038WL019614 Boddukuri Yesumariyamma 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479493 BODDUKURI YESU MARIYAMMA CANARA BANK(508532)
192 Nadendla AP-07-038-010-008/010027
() 		0207038000NRG25080520240863573 08/05/2024 Jyoshana 0207038WL019614 Jyoshana 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126478925 CHINNAM JYOTSNA PUNJAB NATIONAL BANK(508568)
193 Nadendla AP-07-038-010-008/010028
() 		0207038000NRG25080520240863574 08/05/2024 Dayamma 0207038WL019614 Dayamma 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126478926 CHINNAM DAYAMMA CANARA BANK(508532)
194 Nadendla AP-07-038-010-008/010042
() 		0207038000NRG25080520240863577 08/05/2024 Chinnam Danaiah 0207038WL019614 Chinnam Danaiah 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479492 CHINNAM DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Nadendla AP-07-038-010-008/010053
() 		0207038000NRG25080520240861534 08/05/2024 Vijayababu 0207038WL019585 Vijayababu 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479447 YADLA VIJAYA BABU CANARA BANK(508532)
196 Nadendla AP-07-038-010-008/010068
() 		0207038000NRG25080520240863589 08/05/2024 James 0207038WL019614 James 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479124 Mr CHINNAM PEDDA JEMS THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
197 Nadendla AP-07-038-010-008/010071
() 		0207038000NRG25080520240863593 08/05/2024 Yadla Sunita 0207038WL019614 Yadla Sunita 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126478914 YEDLA SUNITHA STATE BANK OF INDIA(508548)
198 Nadendla AP-07-038-010-008/010093
() 		0207038000NRG25080520240863599 08/05/2024 Chinna James 0207038WL019614 Chinna James 00078 CNRB0001491 1300 1300 Processed 18/05/2024 4126479529 Mr CHINNAM CHINA JAMES CENTRAL BANK OF INDIA(607115)
199 Nadendla AP-07-038-010-008/010095
() 		0207038000NRG25080520240861543 08/05/2024 Jospini 0207038WL019585 Jospini 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479422 CHINNAM JOSPIN CANARA BANK(508532)
200 Nadendla AP-07-038-010-008/010097
() 		0207038000NRG25080520240863601 08/05/2024 Boddukuri Merimma 0207038WL019614 Boddukuri Merimma 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479203 MRS BODDUKURI MARIMMA STATE BANK OF INDIA(508548)
201 Nadendla AP-07-038-010-008/010107
() 		0207038000NRG25080520240861548 08/05/2024 Peddapolesu 0207038WL019585 Peddapolesu 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479081 MANDRU PEDDA POULESH CANARA BANK(508532)
202 Nadendla AP-07-038-010-008/010124
() 		0207038000NRG25080520240860686 08/05/2024 Ramarao 0207038WL019574 Ramarao 00078 CNRB0001491 1040 1040 Processed 18/05/2024 4126479027 CHITTAM RAMAIAH CANARA BANK(508532)
203 Nadendla AP-07-038-010-008/010165
() 		0207038000NRG25080520240860696 08/05/2024 Kumaari 0207038WL019574 Kumaari 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479079 YAMPARALA KUMARI CANARA BANK(508532)
204 Nadendla AP-07-038-010-008/010174
() 		0207038000NRG25080520240860698 08/05/2024 Venkayamma 0207038WL019574 Venkayamma 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479107 ALURI VENKAYAMMA CANARA BANK(508532)
205 Nadendla AP-07-038-010-008/010180
() 		0207038000NRG25080520240860701 08/05/2024 Damayanti 0207038WL019574 Damayanti 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126478930 KANCHERLA DAMAYANTHI CANARA BANK(508532)
206 Nadendla AP-07-038-010-008/010201
() 		0207038000NRG25080520240860707 08/05/2024 Malleswarli 0207038WL019574 Malleswarli 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126478938 CHIRALA MALLESWARI CANARA BANK(508532)
207 Nadendla AP-07-038-010-008/010201
() 		0207038000NRG25080520240860706 08/05/2024 Venkaiah 0207038WL019574 Venkaiah 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126478937 CHIRALA VENKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
208 Nadendla AP-07-038-010-008/010207
() 		0207038000NRG25080520240860711 08/05/2024 Leela 0207038WL019574 Leela 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126478907 Mrs YANNAM LEELA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
209 Nadendla AP-07-038-010-008/010222
() 		0207038000NRG25080520240860718 08/05/2024 Raajyam 0207038WL019574 Raajyam 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479428 KOTAGIRI RAJYAM CANARA BANK(508532)
210 Nadendla AP-07-038-010-008/010228
() 		0207038000NRG25080520240861550 08/05/2024 Yadla Rajamma 0207038WL019585 Yadla Rajamma 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479430 YADLA RAJAMMA CANARA BANK(508532)
211 Nadendla AP-07-038-010-008/010231
() 		0207038000NRG25080520240860719 08/05/2024 Dayanidhi 0207038WL019574 Dayanidhi 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479433 CHINNAM DAYANIDHI CANARA BANK(508532)
212 Nadendla AP-07-038-010-008/010256
() 		0207038000NRG25080520240863609 08/05/2024 Jyothi 0207038WL019614 Jyothi 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479443 BODDUKURI JYOTHI CANARA BANK(508532)
213 Nadendla AP-07-038-010-008/010257
() 		0207038000NRG25080520240861556 08/05/2024 Merijyothi 0207038WL019585 Merijyothi 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479423 CHINNAM MARY JYOTHI CANARA BANK(508532)
214 Nadendla AP-07-038-010-008/010262
() 		0207038000NRG25080520240861557 08/05/2024 Jayamma 0207038WL019585 Jayamma 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126478920 CHINNAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Nadendla AP-07-038-010-008/010314
() 		0207038000NRG25080520240860728 08/05/2024 Gali Seshaiah 0207038WL019574 Gali Seshaiah 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479154 GALI SESHAIAH CANARA BANK(508532)
216 Nadendla AP-07-038-010-008/010377
() 		0207038000NRG25080520240860733 08/05/2024 Kamala 0207038WL019574 Kamala 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479546 MAINENI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Nadendla AP-07-038-010-008/010380
() 		0207038000NRG25080520240860735 08/05/2024 Srinu 0207038WL019574 Srinu 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479127 IRIGINABOYINA SRINU CANARA BANK(508532)
218 Nadendla AP-07-038-010-008/010394
() 		0207038000NRG25080520240860741 08/05/2024 Venkateswarlu 0207038WL019574 Venkateswarlu 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479155 GALI VENKATESWARLU CANARA BANK(508532)
219 Nadendla AP-07-038-010-008/010395
() 		0207038000NRG25080520240860745 08/05/2024 Padma 0207038WL019574 Padma 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479106 MISS PADMMA KOLLI STATE BANK OF INDIA(508548)
220 Nadendla AP-07-038-010-008/010400
() 		0207038000NRG25080520240860752 08/05/2024 Akkamma 0207038WL019574 Akkamma 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479080 SIRIBOINA AKKAMMA CANARA BANK(508532)
221 Nadendla AP-07-038-010-008/010400
() 		0207038000NRG25080520240860751 08/05/2024 Venkata siva koteswararao 0207038WL019574 Venkata siva koteswararao 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479076 SIRIBOINA VENKATA SIVA KOTESWARARAO CANARA BANK(508532)
222 Nadendla AP-07-038-010-008/010401
() 		0207038000NRG25080520240860753 08/05/2024 Venkatasubbaiah 0207038WL019574 Venkatasubbaiah 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479082 KOPPULA VENKATA SUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
223 Nadendla AP-07-038-010-008/010407
() 		0207038000NRG25080520240860757 08/05/2024 Prabhakararao 0207038WL019574 Prabhakararao 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479070 SIVARATRI PRABHAKARARAO CANARA BANK(508532)
224 Nadendla AP-07-038-010-008/010423
() 		0207038000NRG25080520240860760 08/05/2024 Mariyakumari 0207038WL019574 Mariyakumari 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479557 KONDAMIDA MARIYA KUMARI CANARA BANK(508532)
225 Nadendla AP-07-038-010-008/010423
() 		0207038000NRG25080520240860759 08/05/2024 Venkateswararao 0207038WL019574 Venkateswararao 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479556 MR KONDAMEDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
226 Nadendla AP-07-038-010-008/010431
() 		0207038000NRG25080520240860763 08/05/2024 Pedda anjayya 0207038WL019574 Pedda anjayya 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479139 MR PEDDAANJAIAH MORABOYINA STATE BANK OF INDIA(508548)
227 Nadendla AP-07-038-010-008/010432
() 		0207038000NRG25080520240860765 08/05/2024 Veeraiah 0207038WL019574 Veeraiah 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479570 MEDAKAYALA VEERAIAH CANARA BANK(508532)
228 Nadendla AP-07-038-010-008/010438
() 		0207038000NRG25080520240860772 08/05/2024 Annapurna 0207038WL019574 Annapurna 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479129 IRIGINABOYINA ANNAPURNAMMA CANARA BANK(508532)
229 Nadendla AP-07-038-010-008/010443
() 		0207038000NRG25080520240860774 08/05/2024 Rosaiah 0207038WL019574 Rosaiah 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479403 GALI ROSAIAH CANARA BANK(508532)
230 Nadendla AP-07-038-010-008/010447
() 		0207038000NRG25080520240860775 08/05/2024 Mohanarao 0207038WL019574 Mohanarao 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479077 MOREBOINA MOHANARAO CANARA BANK(508532)
231 Nadendla AP-07-038-010-008/010448
() 		0207038000NRG25080520240860778 08/05/2024 KOLLI VANI 0207038WL019574 KOLLI VANI 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479551 KOLLI VANI CANARA BANK(508532)
232 Nadendla AP-07-038-010-008/010448
() 		0207038000NRG25080520240860779 08/05/2024 Venkateswarlu 0207038WL019574 Venkateswarlu 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479550 KOLLI VENKATESWARLU CANARA BANK(508532)
233 Nadendla AP-07-038-010-008/010460
() 		0207038000NRG25080520240860782 08/05/2024 Veeraiah 0207038WL019574 Veeraiah 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479061 KOPPULA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Nadendla AP-07-038-010-008/010474
() 		0207038000NRG25080520240860787 08/05/2024 Ramanjamma 0207038WL019574 Ramanjamma 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479128 MISS RAMANJAMMA KOKKERA STATE BANK OF INDIA(508548)
235 Nadendla AP-07-038-010-008/010484
() 		0207038000NRG25080520240860789 08/05/2024 Rama Koteswara Rao 0207038WL019574 Rama Koteswara Rao 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126478917 NALLAJARLA RAMA KOTESWARA RAO CANARA BANK(508532)
236 Nadendla AP-07-038-010-008/010495
() 		0207038000NRG25080520240860790 08/05/2024 Chinnam Papayamma 0207038WL019574 Chinnam Papayamma 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479078 CHINNAM PAPAYAMMA CANARA BANK(508532)
237 Nadendla AP-07-038-010-008/010511
() 		0207038000NRG25080520240860794 08/05/2024 Chinnammayi 0207038WL019574 Chinnammayi 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479420 EARNAPU CHINNAMMAI CANARA BANK(508532)
238 Nadendla AP-07-038-010-008/010511
() 		0207038000NRG25080520240860793 08/05/2024 Peddamusalyya 0207038WL019574 Peddamusalyya 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479419 EARNAPU PEDA MUSALAIAH CANARA BANK(508532)
239 Nadendla AP-07-038-010-008/010516
() 		0207038000NRG25080520240860795 08/05/2024 Mariyababu 0207038WL019574 Mariyababu 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479421 ERNAPU MARIYA BABU CANARA BANK(508532)
240 Nadendla AP-07-038-010-008/010533
() 		0207038000NRG25080520240860797 08/05/2024 Chinnababu 0207038WL019574 Chinnababu 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479047 CHINNAM CHINNA BABU CANARA BANK(508532)
241 Nadendla AP-07-038-010-008/010610
() 		0207038000NRG25080520240860800 08/05/2024 Sivanagalakshmi 0207038WL019574 Sivanagalakshmi 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126478918 MISS NAGALAKSHMI NALAJARLA STATE BANK OF INDIA(508548)
242 Nadendla AP-07-038-010-008/010653
() 		0207038000NRG25080520240863627 08/05/2024 Jyothi Raju 0207038WL019614 Jyothi Raju 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126478996 YADLA JYOTHI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
243 Nadendla AP-07-038-010-008/010668
() 		0207038000NRG25080520240860821 08/05/2024 China Musalayya 0207038WL019574 China Musalayya 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479046 ERNAPU CHINNA MUSALAIAH CANARA BANK(508532)
244 Nadendla AP-07-038-010-008/010675
() 		0207038000NRG25080520240860823 08/05/2024 Ashok 0207038WL019574 Ashok 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479048 CHINNAM ASHOK CANARA BANK(508532)
245 Nadendla AP-07-038-010-008/010681
() 		0207038000NRG25080520240863630 08/05/2024 Padma 0207038WL019614 Padma 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479532 TALAMALA PADMA CANARA BANK(508532)
246 Nadendla AP-07-038-010-008/010681
() 		0207038000NRG25080520240863629 08/05/2024 Peda matayya 0207038WL019614 Peda matayya 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479530 TALAMALA MATTAYYA CANARA BANK(508532)
247 Nadendla AP-07-038-010-008/010682
() 		0207038000NRG25080520240863632 08/05/2024 Talamala Mattaiah 0207038WL019614 Talamala Mattaiah 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479531 TALAMALA CHINNA MATHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
248 Nadendla AP-07-038-010-008/010689
() 		0207038000NRG25080520240860825 08/05/2024 Pirla Veeranajaneyulu 0207038WL019574 Pirla Veeranajaneyulu 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479038 MR VEERANJANEYULU PIRLA STATE BANK OF INDIA(508548)
249 Nadendla AP-07-038-010-008/010691
() 		0207038000NRG25080520240860827 08/05/2024 Ananda Rao 0207038WL019574 Ananda Rao 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479049 IARNAPU ANAND RAO CANARA BANK(508532)
250 Nadendla AP-07-038-010-008/010709
() 		0207038000NRG25080520240860832 08/05/2024 sivamma 0207038WL019574 sivamma 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479045 IRIGINABOINA SIVAMMA CANARA BANK(508532)
251 Nadendla AP-07-038-010-008/010710
() 		0207038000NRG25080520240860833 08/05/2024 anjibabu 0207038WL019574 anjibabu 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479043 IRIGINABOINA ANJI BABU CANARA BANK(508532)
252 Nadendla AP-07-038-010-008/010710
() 		0207038000NRG25080520240860834 08/05/2024 lakshmi tirupatamma 0207038WL019574 lakshmi tirupatamma 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479044 IRIGINA BOINA LAKSHMI THIRAPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Nadendla AP-07-038-010-008/010712
() 		0207038000NRG25080520240860838 08/05/2024 veerakumari 0207038WL019574 veerakumari 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479566 IRIGINABOINA VEERA K CANARA BANK(508532)
254 Nadendla AP-07-038-010-008/010715
() 		0207038000NRG25080520240860840 08/05/2024 poleramma 0207038WL019574 poleramma 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479130 Irigina Boina Poleramma IDFC BANK LIMITED(608117)
255 Nadendla AP-07-038-010-008/010735
() 		0207038000NRG25080520240860847 08/05/2024 Mallam Nagamani 0207038WL019574 Mallam Nagamani 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479118 MALLAM NAGAMANI CANARA BANK(508532)
256 Nadendla AP-07-038-010-008/010754
() 		0207038000NRG25080520240860853 08/05/2024 Gopala krishna 0207038WL019574 Gopala krishna 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479163 SANNEBOINA GOPALA KRISHNA CANARA BANK(508532)
257 Nadendla AP-07-038-010-008/010789
() 		0207038000NRG25080520240861574 08/05/2024 hima bindu 0207038WL019585 hima bindu 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479481 MISS CHEKKA HIMA BINDU STATE BANK OF INDIA(508548)
258 Nadendla AP-07-038-010-008/010789
() 		0207038000NRG25080520240861573 08/05/2024 thambi jojappa 0207038WL019585 thambi jojappa 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479482 CHINNAM THAMBI JOJAPPA CANARA BANK(508532)
259 Nadendla AP-07-038-010-008/010813
() 		0207038000NRG25080520240860869 08/05/2024 Macharla Sivalakshmi 0207038WL019574 Macharla Sivalakshmi 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479201 MACHARLA SIVALAKSHMI PUJITA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Nadendla AP-07-038-010-008/010813
() 		0207038000NRG25080520240860868 08/05/2024 Venkata lakshmi 0207038WL019574 Venkata lakshmi 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479198 MACHARLA VENKATA LAKSHMI CANARA BANK(508532)
261 Nadendla AP-07-038-010-008/010824
() 		0207038000NRG25080520240863641 08/05/2024 Anitha 0207038WL019614 Anitha 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479517 CHINNAM ANITHA CANARA BANK(508532)
262 Nadendla AP-07-038-010-008/010837
() 		0207038000NRG25080520240860871 08/05/2024 Nageswara rao 0207038WL019574 Nageswara rao 00078 CNRB0001491 1560 1560 Processed 18/05/2024 4126479013 MANGU NAGESWARARAO CANARA BANK(508532)
SubTotal 113100 113100
263 Nadendla AP-07-038-007-005/011133
() 		0207038000NRG25080520240842048 08/05/2024 Thathi Reddy Venkateswara Reddy 0207038WL019236 Thathi Reddy Venkateswara Reddy 00078 CNRB0003003 1250 1250 Processed 18/05/2024 4126479589 THATHI REDDY VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
264 Nadendla AP-07-038-010-008/010705
() 		0207038000NRG25080520240860831 08/05/2024 RAMANAKUMARI KOLLI 0207038WL019574 RAMANAKUMARI KOLLI 00078 CNRB0004469 1560 1560 Processed 18/05/2024 4126479548 KOLLI RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
265 Nadendla AP-07-038-008-006/010089
() 		0207038000NRG25080520240843169 08/05/2024 Nageswara Rao 0207038WL019261 Nageswara Rao 00078 CNRB0008696 1250 1250 Processed 18/05/2024 4126479555 A NAGESWARARAO BANK OF BARODA(606985)
SubTotal 1250 1250
266 Nadendla AP-07-038-007-005/010115
() 		0207038000NRG25080520240838118 08/05/2024 Subbareddi 0207038WL019182 Subbareddi 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126478831 GADE SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
267 Nadendla AP-07-038-007-005/010121
() 		0207038000NRG25080520240841961 08/05/2024 ALA KOTESWARAMMA 0207038WL019236 ALA KOTESWARAMMA 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126478835 KOTESWARAMMA ALA CANARA BANK(508532)
268 Nadendla AP-07-038-007-005/010121
() 		0207038000NRG25080520240841960 08/05/2024 Seetaraamireddi 0207038WL019236 Seetaraamireddi 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479346 ALA SITARAMIREDDY CANARA BANK(508532)
269 Nadendla AP-07-038-007-005/010122
() 		0207038000NRG25080520240841964 08/05/2024 Desireddy Ramana 0207038WL019236 Desireddy Ramana 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479383 DESIREDDY RAMANA CANARA BANK(508532)
270 Nadendla AP-07-038-007-005/010122
() 		0207038000NRG25080520240841963 08/05/2024 Lakshmaareddi 0207038WL019236 Lakshmaareddi 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479347 LAKSHMA REDDY DESIREDDY CANARA BANK(508532)
271 Nadendla AP-07-038-007-005/010126
() 		0207038000NRG25080520240841965 08/05/2024 Jagaannadhareddi 0207038WL019236 Jagaannadhareddi 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479369 METTU CHINNA JAGANNADHAREDDY CANARA BANK(508532)
272 Nadendla AP-07-038-007-005/010134
() 		0207038000NRG25080520240841968 08/05/2024 Raamabrahmaareddy 0207038WL019236 Raamabrahmaareddy 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479343 BATTULA RAMABRAHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Nadendla AP-07-038-007-005/010135
() 		0207038000NRG25080520240841969 08/05/2024 venkateswarareddy 0207038WL019236 venkateswarareddy 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479341 METTU VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Nadendla AP-07-038-007-005/010138
() 		0207038000NRG25080520240841972 08/05/2024 Chittibabu 0207038WL019236 Chittibabu 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479345 CHITTI BABU KOTA CANARA BANK(508532)
275 Nadendla AP-07-038-007-005/010138
() 		0207038000NRG25080520240841973 08/05/2024 Padma 0207038WL019236 Padma 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126478842 KOTA PADMA CANARA BANK(508532)
276 Nadendla AP-07-038-007-005/010139
() 		0207038000NRG25080520240838120 08/05/2024 Lalita 0207038WL019182 Lalita 00078 CNRB0013273 1420 1420 Processed 18/05/2024 4126479409 KOTA LALITHA CANARA BANK(508532)
277 Nadendla AP-07-038-007-005/010141
() 		0207038000NRG25080520240838121 08/05/2024 Jayakumari 0207038WL019182 Jayakumari 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479412 DAVALA JAYAKUMARI CANARA BANK(508532)
278 Nadendla AP-07-038-007-005/010148
() 		0207038000NRG25080520240838123 08/05/2024 Josphin 0207038WL019182 Josphin 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126478844 NUTAKKIJOSHPIN CANARA BANK(508532)
279 Nadendla AP-07-038-007-005/010148
() 		0207038000NRG25080520240838122 08/05/2024 Subbarao 0207038WL019182 Subbarao 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479398 NUTAKKI SUBBARAO CANARA BANK(508532)
280 Nadendla AP-07-038-007-005/010149
() 		0207038000NRG25080520240841974 08/05/2024 Venkateswararao 0207038WL019236 Venkateswararao 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479342 NUTAKKI VENKATAESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Nadendla AP-07-038-007-005/010150
() 		0207038000NRG25080520240841976 08/05/2024 Srinu 0207038WL019236 Srinu 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126479450 NUTHAKKI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Nadendla AP-07-038-007-005/010150
() 		0207038000NRG25080520240841977 08/05/2024 Suseela 0207038WL019236 Suseela 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4126478841 NUTHAKKI SUSEELA CANARA BANK(508532)
283 Nadendla AP-07-038-007-005/010160
() 		0207038000NRG25080520240838127 08/05/2024 Injamma 0207038WL019182 Injamma 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479413 DAVALA VIJAYAMMA CANARA BANK(508532)
284 Nadendla AP-07-038-007-005/010160
() 		0207038000NRG25080520240838126 08/05/2024 Saamiyelu 0207038WL019182 Saamiyelu 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479361 DAVALA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Nadendla AP-07-038-007-005/010164
() 		0207038000NRG25080520240841979 08/05/2024 Rubenu 0207038WL019236 Rubenu 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126479353 RUBENU JONNALAGADDA CANARA BANK(508532)
286 Nadendla AP-07-038-007-005/010169
() 		0207038000NRG25080520240838128 08/05/2024 Baalaswami 0207038WL019182 Baalaswami 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479411 JONNALAGADDA BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Nadendla AP-07-038-007-005/010174
() 		0207038000NRG25080520240838134 08/05/2024 Kasturi 0207038WL019182 Kasturi 00078 CNRB0013273 284 284 Processed 18/05/2024 4126478851 DAVALA KASTHURI BANK OF BARODA(606985)
288 Nadendla AP-07-038-007-005/010174
() 		0207038000NRG25080520240838133 08/05/2024 Mariyadasu 0207038WL019182 Mariyadasu 00078 CNRB0013273 852 852 Processed 18/05/2024 4126479362 DAVALA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Nadendla AP-07-038-007-005/010180
() 		0207038000NRG25080520240838135 08/05/2024 Danayya 0207038WL019182 Danayya 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479390 GOLLAMUDI DANAIAH CANARA BANK(508532)
290 Nadendla AP-07-038-007-005/010180
() 		0207038000NRG25080520240838136 08/05/2024 Tirupatamma 0207038WL019182 Tirupatamma 00078 CNRB0013273 1420 1420 Processed 18/05/2024 4126479389 TIRUPATAMMA GOLLAMUDI CANARA BANK(508532)
291 Nadendla AP-07-038-007-005/010186
() 		0207038000NRG25080520240838138 08/05/2024 Raani 0207038WL019182 Raani 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479449 DAVALA RANI CANARA BANK(508532)
292 Nadendla AP-07-038-007-005/010187
() 		0207038000NRG25080520240838139 08/05/2024 Peturu 0207038WL019182 Peturu 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479452 PALETI PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Nadendla AP-07-038-007-005/010188
() 		0207038000NRG25080520240838141 08/05/2024 Poturaaju 0207038WL019182 Poturaaju 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126478834 DAVALA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
294 Nadendla AP-07-038-007-005/010188
() 		0207038000NRG25080520240838142 08/05/2024 Sujata 0207038WL019182 Sujata 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126478832 DAVALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Nadendla AP-07-038-007-005/010190
() 		0207038000NRG25080520240838144 08/05/2024 Naagamma 0207038WL019182 Naagamma 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126478839 DAVALA NAGAMMA CANARA BANK(508532)
296 Nadendla AP-07-038-007-005/010190
() 		0207038000NRG25080520240838143 08/05/2024 Ramarao 0207038WL019182 Ramarao 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479391 RAMA RAO DAVALA CANARA BANK(508532)
297 Nadendla AP-07-038-007-005/010199
() 		0207038000NRG25080520240838148 08/05/2024 Davala Kumari 0207038WL019182 Davala Kumari 00078 CNRB0013273 284 284 Processed 18/05/2024 4126479371 DAVALA KUMARI BANK OF BARODA(606985)
298 Nadendla AP-07-038-007-005/010201
() 		0207038000NRG25080520240838149 08/05/2024 Kotireddi 0207038WL019182 Kotireddi 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479386 GADE KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
299 Nadendla AP-07-038-007-005/010201
() 		0207038000NRG25080520240838150 08/05/2024 Lakshmi 0207038WL019182 Lakshmi 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479508 GADE LAKSHMI CANARA BANK(508532)
300 Nadendla AP-07-038-007-005/010440
() 		0207038000NRG25080520240838049 08/05/2024 Bramhareddy 0207038WL019181 Bramhareddy 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479367 BRAHMAREDDY BIREDDY CANARA BANK(508532)
301 Nadendla AP-07-038-007-005/010478
() 		0207038000NRG25080520240841981 08/05/2024 Karuna 0207038WL019236 Karuna 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479381 BIRUDU KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Nadendla AP-07-038-007-005/010487
() 		0207038000NRG25080520240838152 08/05/2024 Annamma 0207038WL019182 Annamma 00078 CNRB0013273 1420 1420 Processed 18/05/2024 4126479410 NUTHAKKI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Nadendla AP-07-038-007-005/010508
() 		0207038000NRG25080520240841982 08/05/2024 Venkaiah 0207038WL019236 Venkaiah 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479399 VENKAIAH NUTHAKKI CANARA BANK(508532)
304 Nadendla AP-07-038-007-005/010509
() 		0207038000NRG25080520240838154 08/05/2024 Asamma 0207038WL019182 Asamma 00078 CNRB0013273 1420 1420 Processed 18/05/2024 4126479455 NUTHAKKI ASHA BANK OF BARODA(606985)
305 Nadendla AP-07-038-007-005/010511
() 		0207038000NRG25080520240838156 08/05/2024 Mastanaiah 0207038WL019182 Mastanaiah 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126478830 MASTAN RAO NUTHAKKI CANARA BANK(508532)
306 Nadendla AP-07-038-007-005/010511
() 		0207038000NRG25080520240838157 08/05/2024 Mastanamma 0207038WL019182 Mastanamma 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479349 MASTANAMMA NUTHAKKI CANARA BANK(508532)
307 Nadendla AP-07-038-007-005/010511
() 		0207038000NRG25080520240838155 08/05/2024 Ramadevi 0207038WL019182 Ramadevi 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479446 NUTHAKKI RAMADEVI CANARA BANK(508532)
308 Nadendla AP-07-038-007-005/010512
() 		0207038000NRG25080520240838159 08/05/2024 Mariyamma 0207038WL019182 Mariyamma 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126478843 NUTHAKKI MARIYAMMA CANARA BANK(508532)
309 Nadendla AP-07-038-007-005/010512
() 		0207038000NRG25080520240838158 08/05/2024 Salman 0207038WL019182 Salman 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479387 NUTAKKI SOLOMON CANARA BANK(508532)
310 Nadendla AP-07-038-007-005/010514
() 		0207038000NRG25080520240841984 08/05/2024 Nagamani 0207038WL019236 Nagamani 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126479359 KOTA NAGAMANI CANARA BANK(508532)
311 Nadendla AP-07-038-007-005/010519
() 		0207038000NRG25080520240838162 08/05/2024 Mastanamma 0207038WL019182 Mastanamma 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126478960 NUTAKKI MASTANAMMA CANARA BANK(508532)
312 Nadendla AP-07-038-007-005/010523
() 		0207038000NRG25080520240838164 08/05/2024 Balasundaramma 0207038WL019182 Balasundaramma 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126478848 BALA SUNDRAMMA NUTHAKKI CANARA BANK(508532)
313 Nadendla AP-07-038-007-005/010523
() 		0207038000NRG25080520240838163 08/05/2024 Ramulu 0207038WL019182 Ramulu 00078 CNRB0013273 1420 1420 Processed 18/05/2024 4126479388 NUTAKKI RAMULU CANARA BANK(508532)
314 Nadendla AP-07-038-007-005/010531
() 		0207038000NRG25080520240838166 08/05/2024 Lakshmi 0207038WL019182 Lakshmi 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126478849 JONNALAGADDA LAKSHMI CANARA BANK(508532)
315 Nadendla AP-07-038-007-005/010531
() 		0207038000NRG25080520240838165 08/05/2024 Poturaju 0207038WL019182 Poturaju 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479355 JONNALAGADDA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Nadendla AP-07-038-007-005/010538
() 		0207038000NRG25080520240838167 08/05/2024 Adilakshmi 0207038WL019182 Adilakshmi 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126478847 ADILAKSHMI TATIPARTHI CANARA BANK(508532)
317 Nadendla AP-07-038-007-005/010553
() 		0207038000NRG25080520240838168 08/05/2024 Anandam 0207038WL019182 Anandam 00078 CNRB0013273 1420 1420 Processed 18/05/2024 4126479393 ANANDAM BONTHA CANARA BANK(508532)
318 Nadendla AP-07-038-007-005/010553
() 		0207038000NRG25080520240838169 08/05/2024 Nagendram 0207038WL019182 Nagendram 00078 CNRB0013273 1420 1420 Processed 18/05/2024 4126479408 BONTHA NAGENDRAMMA CANARA BANK(508532)
319 Nadendla AP-07-038-007-005/010567
() 		0207038000NRG25080520240841986 08/05/2024 Kota Ramya 0207038WL019236 Kota Ramya 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479152 KOTA RAMYA CANARA BANK(508532)
320 Nadendla AP-07-038-007-005/010567
() 		0207038000NRG25080520240841985 08/05/2024 Srinivasarao kota 0207038WL019236 Srinivasarao kota 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479400 KOTA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 Nadendla AP-07-038-007-005/010574
() 		0207038000NRG25080520240838171 08/05/2024 Adilakshmi 0207038WL019182 Adilakshmi 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479511 POTHIREDY ADHI LAXMI CANARA BANK(508532)
322 Nadendla AP-07-038-007-005/010574
() 		0207038000NRG25080520240838170 08/05/2024 Sreenivaasa Raddi 0207038WL019182 Sreenivaasa Raddi 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479376 POTHU REDDY SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Nadendla AP-07-038-007-005/010581
() 		0207038000NRG25080520240841988 08/05/2024 Padmavati 0207038WL019236 Padmavati 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479365 GADE PADMASRI CANARA BANK(508532)
324 Nadendla AP-07-038-007-005/010581
() 		0207038000NRG25080520240841987 08/05/2024 Peda Kotireddi 0207038WL019236 Peda Kotireddi 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479385 GADE KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Nadendla AP-07-038-007-005/010583
() 		0207038000NRG25080520240838173 08/05/2024 Rajyalakshmi 0207038WL019182 Rajyalakshmi 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479509 MORA RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Nadendla AP-07-038-007-005/010587
() 		0207038000NRG25080520240838175 08/05/2024 Sivakumari 0207038WL019182 Sivakumari 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479348 SIVA KUMARI TADIPART CANARA BANK(508532)
327 Nadendla AP-07-038-007-005/010587
() 		0207038000NRG25080520240838174 08/05/2024 Sivareddi 0207038WL019182 Sivareddi 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479377 THATIPARTHI SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Nadendla AP-07-038-007-005/010612
() 		0207038000NRG25080520240841989 08/05/2024 Bramha Reddi 0207038WL019236 Bramha Reddi 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479366 PAPPULA BRAHMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Nadendla AP-07-038-007-005/010638
() 		0207038000NRG25080520240841994 08/05/2024 Raamulu 0207038WL019236 Raamulu 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126479357 RAMULU DESIREDDY CANARA BANK(508532)
330 Nadendla AP-07-038-007-005/010653
() 		0207038000NRG25080520240838074 08/05/2024 Rama devi 0207038WL019181 Rama devi 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479620 MRS RAMA DEVI AALA STATE BANK OF INDIA(508548)
331 Nadendla AP-07-038-007-005/010655
() 		0207038000NRG25080520240838176 08/05/2024 Ebu 0207038WL019182 Ebu 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479451 DAVALA YOBU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Nadendla AP-07-038-007-005/010663
() 		0207038000NRG25080520240841995 08/05/2024 Adimma 0207038WL019236 Adimma 00078 CNRB0013273 500 500 Processed 18/05/2024 4126478829 ADDANKI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Nadendla AP-07-038-007-005/010696
() 		0207038000NRG25080520240841998 08/05/2024 Harimohan Reddi 0207038WL019236 Harimohan Reddi 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479350 GADE HARI MOHAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Nadendla AP-07-038-007-005/010715
() 		0207038000NRG25080520240842000 08/05/2024 Veeraraghavamma 0207038WL019236 Veeraraghavamma 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479170 YANNAM VIJAYALAKSHMI CANARA BANK(508532)
335 Nadendla AP-07-038-007-005/010719
() 		0207038000NRG25080520240838081 08/05/2024 Srikanthreddy 0207038WL019181 Srikanthreddy 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479397 BIREDDY SRIKANTH RED BANK OF BARODA(606985)
336 Nadendla AP-07-038-007-005/010745
() 		0207038000NRG25080520240838179 08/05/2024 Nagaraju 0207038WL019182 Nagaraju 00078 CNRB0013273 284 284 Processed 18/05/2024 4126479395 DAVALA NAGESWARA RAO CANARA BANK(508532)
337 Nadendla AP-07-038-007-005/010770
() 		0207038000NRG25080520240842003 08/05/2024 Veeraragavamma 0207038WL019236 Veeraragavamma 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479171 YANNAM RAGHAVAMMA CANARA BANK(508532)
338 Nadendla AP-07-038-007-005/010783
() 		0207038000NRG25080520240842005 08/05/2024 Adilakshmi 0207038WL019236 Adilakshmi 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479009 GADE ADILAKSHMI CANARA BANK(508532)
339 Nadendla AP-07-038-007-005/010783
() 		0207038000NRG25080520240842004 08/05/2024 Chelamareddi 0207038WL019236 Chelamareddi 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479364 CHALAMA REDDY GADE CANARA BANK(508532)
340 Nadendla AP-07-038-007-005/010784
() 		0207038000NRG25080520240842006 08/05/2024 Prakasareddi 0207038WL019236 Prakasareddi 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126479370 PRAKASA REDDY ATKURI CANARA BANK(508532)
341 Nadendla AP-07-038-007-005/010784
() 		0207038000NRG25080520240842007 08/05/2024 Rajyalakshmi 0207038WL019236 Rajyalakshmi 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126479177 RAJYALAKSHMI ATHAMAKURI CANARA BANK(508532)
342 Nadendla AP-07-038-007-005/010785
() 		0207038000NRG25080520240838181 08/05/2024 Tatiparthy Parameswarareddi 0207038WL019182 Tatiparthy Parameswarareddi 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479382 Mr Tatiparti Parameswara Reddy INDIAN BANK(607105)
343 Nadendla AP-07-038-007-005/010788
() 		0207038000NRG25080520240838185 08/05/2024 Rajeswari 0207038WL019182 Rajeswari 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126478838 TATIPARTHI RAJESWARI CANARA BANK(508532)
344 Nadendla AP-07-038-007-005/010789
() 		0207038000NRG25080520240838186 08/05/2024 Raghavareddi 0207038WL019182 Raghavareddi 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479380 GATTA RAGHAVREDDY BANK OF BARODA(606985)
345 Nadendla AP-07-038-007-005/010789
() 		0207038000NRG25080520240838187 08/05/2024 Usharani 0207038WL019182 Usharani 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479379 GATTA USHARANI CANARA BANK(508532)
346 Nadendla AP-07-038-007-005/010790
() 		0207038000NRG25080520240838189 08/05/2024 Padmavati 0207038WL019182 Padmavati 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126478836 VANUKURI PADMAVATHI CANARA BANK(508532)
347 Nadendla AP-07-038-007-005/010794
() 		0207038000NRG25080520240842009 08/05/2024 Padmavati 0207038WL019236 Padmavati 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479592 METTU PADMA BANK OF BARODA(606985)
348 Nadendla AP-07-038-007-005/010794
() 		0207038000NRG25080520240842008 08/05/2024 Venkataraman 0207038WL019236 Venkataraman 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479354 METTU VENKATA RAMANA BANK OF BARODA(606985)
349 Nadendla AP-07-038-007-005/010795
() 		0207038000NRG25080520240838191 08/05/2024 Suneeta 0207038WL019182 Suneeta 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479510 GADE SUNITHA CANARA BANK(508532)
350 Nadendla AP-07-038-007-005/010804
() 		0207038000NRG25080520240842011 08/05/2024 Adilakshmi 0207038WL019236 Adilakshmi 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126478840 VANUKURI ADLAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Nadendla AP-07-038-007-005/010808
() 		0207038000NRG25080520240838192 08/05/2024 Sarojini 0207038WL019182 Sarojini 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479344 DAVALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Nadendla AP-07-038-007-005/010809
() 		0207038000NRG25080520240838193 08/05/2024 Mastanamma 0207038WL019182 Mastanamma 00078 CNRB0013273 1420 1420 Processed 18/05/2024 4126478961 DAVALA MASTHANAMMA CANARA BANK(508532)
353 Nadendla AP-07-038-007-005/010810
() 		0207038000NRG25080520240838194 08/05/2024 Mariyamma 0207038WL019182 Mariyamma 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479401 DAVALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Nadendla AP-07-038-007-005/010811
() 		0207038000NRG25080520240842013 08/05/2024 Srinivasareddi 0207038WL019236 Srinivasareddi 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126479360 DESIREDDY SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Nadendla AP-07-038-007-005/010812
() 		0207038000NRG25080520240842015 08/05/2024 Venkatareddi 0207038WL019236 Venkatareddi 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126479339 DESIREDDY VENKATA R BANK OF BARODA(606985)
356 Nadendla AP-07-038-007-005/010844
() 		0207038000NRG25080520240842019 08/05/2024 Ashok vardana Redddy 0207038WL019236 Ashok vardana Redddy 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479356 MR ASHOK VARDHAN REDDY METTU STATE BANK OF INDIA(508548)
357 Nadendla AP-07-038-007-005/010844
() 		0207038000NRG25080520240842020 08/05/2024 Bhagyalakshmi 0207038WL019236 Bhagyalakshmi 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126478833 METTU BHAGYA LAKSHMI BANK OF BARODA(606985)
358 Nadendla AP-07-038-007-005/010872
() 		0207038000NRG25080520240838195 08/05/2024 jayaramireddy 0207038WL019182 jayaramireddy 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479378 TATIPARTHI JAYARAMREDDY CANARA BANK(508532)
359 Nadendla AP-07-038-007-005/010881
() 		0207038000NRG25080520240838196 08/05/2024 Appireddi 0207038WL019182 Appireddi 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479352 Mr Mettu Appireddy INDIAN BANK(607105)
360 Nadendla AP-07-038-007-005/010881
() 		0207038000NRG25080520240838197 08/05/2024 Mettu srisha 0207038WL019182 Mettu srisha 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479351 METTU SIREESHA UNION BANK OF INDIA(508500)
361 Nadendla AP-07-038-007-005/010935
() 		0207038000NRG25080520240842024 08/05/2024 kavita 0207038WL019236 kavita 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479374 KAVITHA MORA CANARA BANK(508532)
362 Nadendla AP-07-038-007-005/010935
() 		0207038000NRG25080520240842025 08/05/2024 venkatahunmanreddy 0207038WL019236 venkatahunmanreddy 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479375 MORA VENKATA HANUMAN REDDY CANARA BANK(508532)
363 Nadendla AP-07-038-007-005/010960
() 		0207038000NRG25080520240838199 08/05/2024 Haimavati 0207038WL019182 Haimavati 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479363 SINGAREDDY HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Nadendla AP-07-038-007-005/010964
() 		0207038000NRG25080520240838200 08/05/2024 Srikanth reddy 0207038WL019182 Srikanth reddy 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479384 SINGAREDDY SRIKANTH REDDY UNION BANK OF INDIA(508500)
365 Nadendla AP-07-038-007-005/010964
() 		0207038000NRG25080520240838201 08/05/2024 Yasoda 0207038WL019182 Yasoda 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126478845 YESODA SINGAREDDY CANARA BANK(508532)
366 Nadendla AP-07-038-007-005/010982
() 		0207038000NRG25080520240842028 08/05/2024 Mastna 0207038WL019236 Mastna 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126478850 MASTAN KONDRU CANARA BANK(508532)
367 Nadendla AP-07-038-007-005/010982
() 		0207038000NRG25080520240842029 08/05/2024 Pitchimma 0207038WL019236 Pitchimma 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479454 KONDRU PITCHAMMA CANARA BANK(508532)
368 Nadendla AP-07-038-007-005/010985
() 		0207038000NRG25080520240842032 08/05/2024 Rajyalakshmi 0207038WL019236 Rajyalakshmi 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479373 BHAVANAM RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Nadendla AP-07-038-007-005/010991
() 		0207038000NRG25080520240842035 08/05/2024 srinivasa reddy 0207038WL019236 srinivasa reddy 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126479392 SRINIVASA REDDY ATUKOORI CANARA BANK(508532)
370 Nadendla AP-07-038-007-005/011018
() 		0207038000NRG25080520240838206 08/05/2024 Mariyamma 0207038WL019182 Mariyamma 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479445 KONDEPATI MARIYAMMA CANARA BANK(508532)
371 Nadendla AP-07-038-007-005/011026
() 		0207038000NRG25080520240842039 08/05/2024 Durga Madhavi 0207038WL019236 Durga Madhavi 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126479372 MEKALA DURGA MADHAVI CANARA BANK(508532)
372 Nadendla AP-07-038-007-005/011026
() 		0207038000NRG25080520240842038 08/05/2024 Srinivasa reddy 0207038WL019236 Srinivasa reddy 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126479358 MEKALA SRINIVASA RED BANK OF BARODA(606985)
373 Nadendla AP-07-038-007-005/011045
() 		0207038000NRG25080520240838210 08/05/2024 NAGENDRAM 0207038WL019182 NAGENDRAM 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126478828 NAGENDRAM JONNALAGADDA CANARA BANK(508532)
374 Nadendla AP-07-038-007-005/011045
() 		0207038000NRG25080520240838209 08/05/2024 Ramudu 0207038WL019182 Ramudu 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479340 JONNALAGADDA RAMUDU CANARA BANK(508532)
375 Nadendla AP-07-038-007-005/011114
() 		0207038000NRG25080520240842046 08/05/2024 ADIVARDHINI 0207038WL019236 ADIVARDHINI 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479591 ALA ADIVARDHANI CANARA BANK(508532)
376 Nadendla AP-07-038-007-005/011114
() 		0207038000NRG25080520240842045 08/05/2024 SRINIVASAREEDY 0207038WL019236 SRINIVASAREEDY 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479368 ALA SRINIVASAREDDY CANARA BANK(508532)
377 Nadendla AP-07-038-007-005/011143
() 		0207038000NRG25080520240842049 08/05/2024 shobha 0207038WL019236 shobha 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479396 METTU SOBHA CANARA BANK(508532)
378 Nadendla AP-07-038-007-005/011149
() 		0207038000NRG25080520240842051 08/05/2024 ADI LAKSHMI 0207038WL019236 ADI LAKSHMI 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126478846 ADILAKSHMI METTU CANARA BANK(508532)
379 Nadendla AP-07-038-007-005/11183
() 		0207038000NRG25080520240838215 08/05/2024 TATIPARTI SUSHMA 0207038WL019182 TATIPARTI SUSHMA 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126479394 TATIPARTI SUSHMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Nadendla AP-07-038-007-005/11200
() 		0207038000NRG25080520240838217 08/05/2024 Mettu Pitchamma 0207038WL019182 Mettu Pitchamma 00078 CNRB0013273 1704 1704 Processed 18/05/2024 4126478837 METTU PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Nadendla AP-07-038-007-005/11221
() 		0207038000NRG25080520240842056 08/05/2024 Devireddy Madhvi 0207038WL019236 Devireddy Madhvi 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479607 DEVIREDDY MADHAVI CANARA BANK(508532)
382 Nadendla AP-07-038-007-005/11223
() 		0207038000NRG25080520240842058 08/05/2024 Ala Mallezwari 0207038WL019236 Ala Mallezwari 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126479590 AALAA MALLESWARI CANARA BANK(508532)
SubTotal 177330 177330
383 Nadendla AP-07-038-010-008/010420
() 		0207038000NRG25080520240860758 08/05/2024 Anil 0207038WL019574 Anil 00078 CNRB0013278 1560 1560 Processed 18/05/2024 4126479173 KOTAGIRI ANIL CANARA BANK(508532)
384 Nadendla AP-07-038-010-008/10906
() 		0207038000NRG25080520240860875 08/05/2024 bramarambika 0207038WL019574 bramarambika 00078 CNRB0013278 1560 1560 Processed 18/05/2024 4126479202 KOTAGIRI BRAMARAMBIKA CANARA BANK(508532)
SubTotal 3120 3120
385 Nadendla AP-07-038-007-005/011140
() 		0207038000NRG25080520240838212 08/05/2024 KRUPA JYOTHI 0207038WL019182 KRUPA JYOTHI 00078 CNRB0013280 284 284 Processed 18/05/2024 4126479010 NUTAKKI KRUPA JYOTHI CANARA BANK(508532)
SubTotal 284 284
386 Nadendla AP-07-038-007-005/010638
() 		0207038000NRG25080520240841993 08/05/2024 Bhoopal Reddi 0207038WL019236 Bhoopal Reddi 00089 CBIN0282559 1250 1250 Processed 18/05/2024 4126479489 Mr BHUPALREDDY DESIREDDY CENTRAL BANK OF INDIA(607115)
387 Nadendla AP-07-038-007-005/011163
() 		0207038000NRG25080520240842052 08/05/2024 Srinivasa Reddy 0207038WL019236 Srinivasa Reddy 00089 CBIN0282559 1250 1250 Processed 18/05/2024 4126479313 ATHKURI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Nadendla AP-07-038-007-005/011164
() 		0207038000NRG25080520240838111 08/05/2024 Maadavareddy 0207038WL019181 Maadavareddy 00089 CBIN0282559 1704 1704 Processed 18/05/2024 4126479029 MADHAVA REDDY YANNAM CANARA BANK(508532)
389 Nadendla AP-07-038-010-008/010097
() 		0207038000NRG25080520240863600 08/05/2024 Chinnappa 0207038WL019614 Chinnappa 00089 CBIN0282559 1560 1560 Processed 18/05/2024 4126478959 Mr BODDUKURI CHINNAPPA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
390 Nadendla AP-07-038-010-008/010759
() 		0207038000NRG25080520240860855 08/05/2024 SHASAGARI 0207038WL019574 SHASAGARI 00089 CBIN0282559 1560 1560 Processed 18/05/2024 4126479042 Mr PIRLA SESHAGIRI CENTRAL BANK OF INDIA(607115)
SubTotal 7324 7324
391 Nadendla AP-07-038-010-008/010269
() 		0207038000NRG25080520240863612 08/05/2024 Prasad 0207038WL019614 Prasad 00152 HDFC0001034 1560 1560 Processed 18/05/2024 4126479479 BODDUKURI PRASADARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1560 1560
392 Nadendla AP-07-038-007-005/010786
() 		0207038000NRG25080520240838182 08/05/2024 Krishnareddi 0207038WL019182 Krishnareddi 00176 IDIB000B030 1704 1704 Processed 18/05/2024 4126479513 Mr Gade Krishnareddy INDIAN BANK(607105)
SubTotal 1704 1704
393 Nadendla AP-07-038-007-005/11168
() 		0207038000NRG25080520240838352 08/05/2024 Davala Banu 0207038WL019184 Davala Banu 00176 IDIB000C021 1704 1704 Processed 18/05/2024 4126479580 DANTHAM BHANU CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Nadendla AP-07-038-008-006/010075
() 		0207038000NRG25080520240844268 08/05/2024 Peraiah 0207038WL019279 Peraiah 00176 IDIB000C021 1500 1500 Processed 18/05/2024 4126479017 ALUGUMALLI PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Nadendla AP-07-038-008-006/010125
() 		0207038000NRG25080520240844275 08/05/2024 Ankammarao 0207038WL019279 Ankammarao 00176 IDIB000C021 1250 1250 Processed 18/05/2024 4126479069 GOLAPALA ANKAMMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Nadendla AP-07-038-008-006/010150
() 		0207038000NRG25080520240843147 08/05/2024 Sivakumari 0207038WL019258 Sivakumari 00176 IDIB000C021 1250 1250 Processed 18/05/2024 4126479016 Mrs SONTI SIVA KUMARI INDIAN BANK(607105)
397 Nadendla AP-07-038-008-006/010150
() 		0207038000NRG25080520240843146 08/05/2024 Venkateswarlu 0207038WL019258 Venkateswarlu 00176 IDIB000C021 1250 1250 Processed 18/05/2024 4126479622 Mr SONTI VENKATESWARLU INDIAN BANK(607105)
398 Nadendla AP-07-038-008-006/010159
() 		0207038000NRG25080520240844278 08/05/2024 Nagaraju 0207038WL019279 Nagaraju 00176 IDIB000C021 1250 1250 Processed 18/05/2024 4126479121 Mr DADDUKURI NAGARAJU INDIAN BANK(607105)
399 Nadendla AP-07-038-008-006/010273
() 		0207038000NRG25080520240844287 08/05/2024 Malleswari 0207038WL019279 Malleswari 00176 IDIB000C021 1500 1500 Processed 18/05/2024 4126479068 Mrs SIRABOYINA SIVA MALLESWARI CENTRAL BANK OF INDIA(607115)
400 Nadendla AP-07-038-008-006/010493
() 		0207038000NRG25080520240844296 08/05/2024 Adiseshu 0207038WL019279 Adiseshu 00176 IDIB000C021 1250 1250 Processed 18/05/2024 4126479059 CHIDARABOYINA ADISESHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Nadendla AP-07-038-008-006/010497
() 		0207038000NRG25080520240847312 08/05/2024 Baji 0207038WL019328 Baji 00176 IDIB000C021 1500 1500 Processed 18/05/2024 4126479472 Mr SHAIK BAJI INDIAN BANK(607105)
402 Nadendla AP-07-038-008-006/030121
() 		0207038000NRG25080520240848871 08/05/2024 Pothuraju 0207038WL019350 Pothuraju 00176 IDIB000C021 1500 1500 Processed 18/05/2024 4126478923 NARRA POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Nadendla AP-07-038-008-006/030125
() 		0207038000NRG25080520240848875 08/05/2024 Govindaiah 0207038WL019350 Govindaiah 00176 IDIB000C021 1500 1500 Processed 18/05/2024 4126479569 NARRA GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Nadendla AP-07-038-008-006/030148
() 		0207038000NRG25080520240848884 08/05/2024 Veeranjaineyulu 0207038WL019350 Veeranjaineyulu 00176 IDIB000C021 1500 1500 Processed 18/05/2024 4126479502 NARRA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Nadendla AP-07-038-008-006/030171
() 		0207038000NRG25080520240848579 08/05/2024 Lakshmaiah 0207038WL019340 Lakshmaiah 00176 IDIB000C021 500 500 Processed 18/05/2024 4126479115 GOLLAMUDI LAKSHMAIAH BANK OF BARODA(606985)
406 Nadendla AP-07-038-008-006/030244
() 		0207038000NRG25080520240844308 08/05/2024 Renuka 0207038WL019279 Renuka 00176 IDIB000C021 1500 1500 Processed 18/05/2024 4126479113 SIRIBOINA RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 18954 18954
407 Nadendla AP-07-038-007-005/010788
() 		0207038000NRG25080520240838184 08/05/2024 Venkatareddi 0207038WL019182 Venkatareddi 00176 IDIB000N014 1704 1704 Processed 18/05/2024 4126479512 VENKATA REDDY TATIPA CANARA BANK(508532)
408 Nadendla AP-07-038-007-005/010984
() 		0207038000NRG25080520240842030 08/05/2024 Koteswara rao 0207038WL019236 Koteswara rao 00176 IDIB000N014 250 250 Processed 18/05/2024 4126478965 MR VANGIVARAPU KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1954 1954
409 Nadendla AP-07-038-010-008/010016
() 		0207038000NRG25080520240861529 08/05/2024 Jagannadam 0207038WL019585 Jagannadam 00354 PUNB0189510 1560 1560 Processed 18/05/2024 4126478934 ERNAPU JAGANADHAM PUNJAB NATIONAL BANK(508568)
410 Nadendla AP-07-038-010-008/010022
() 		0207038000NRG25080520240863570 08/05/2024 MANDRU JOJAIAH 0207038WL019614 MANDRU JOJAIAH 00354 PUNB0189510 1560 1560 Processed 18/05/2024 4126479031 MANDRU JOJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 Nadendla AP-07-038-010-008/010031
() 		0207038000NRG25080520240860678 08/05/2024 Aaluri Srinivasa Rao 0207038WL019574 Aaluri Srinivasa Rao 00354 PUNB0189510 1560 1560 Processed 18/05/2024 4126479083 Mr ALURI SRINIVASA RAO COASTAL LOCAL AREA BANK LTD(607783)
412 Nadendla AP-07-038-010-008/010049
() 		0207038000NRG25080520240863578 08/05/2024 Santa Raju 0207038WL019614 Santa Raju 00354 PUNB0189510 1560 1560 Processed 18/05/2024 4126478997 SANTHARAJU CHINNAM PUNJAB NATIONAL BANK(508568)
413 Nadendla AP-07-038-010-008/010067
() 		0207038000NRG25080520240863588 08/05/2024 Chinnam Daveedu 0207038WL019614 Chinnam Daveedu 00354 PUNB0189510 1300 1300 Processed 18/05/2024 4126479488 CHINNAM DAVEEDU PUNJAB NATIONAL BANK(508568)
414 Nadendla AP-07-038-010-008/010237
() 		0207038000NRG25080520240863606 08/05/2024 Sudhakar 0207038WL019614 Sudhakar 00354 PUNB0189510 1560 1560 Processed 18/05/2024 4126478966 GERA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Nadendla AP-07-038-010-008/010237
() 		0207038000NRG25080520240863607 08/05/2024 Sumati 0207038WL019614 Sumati 00354 PUNB0189510 1040 1040 Processed 18/05/2024 4126479039 GERA SUMATHI PUNJAB NATIONAL BANK(508568)
416 Nadendla AP-07-038-010-008/010812
() 		0207038000NRG25080520240863636 08/05/2024 Daya prakasa rao 0207038WL019614 Daya prakasa rao 00354 PUNB0189510 1300 1300 Processed 18/05/2024 4126479506 BODDUKURI DAYA PRAKASARAO PUNJAB NATIONAL BANK(508568)
SubTotal 11440 11440
417 Nadendla AP-07-038-010-008/010059
() 		0207038000NRG25080520240863585 08/05/2024 Prakasarao 0207038WL019614 Prakasarao 00354 PUNB0585800 1560 1560 Processed 18/05/2024 4126478913 CHINNAM PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1560 1560
418 Nadendla AP-07-038-008-006/010422
() 		0207038000NRG25080520240848557 08/05/2024 Anjineyelu 0207038WL019340 Anjineyelu 00415 SBIN0000884 1250 1250 Processed 18/05/2024 4126479003 SIRIBOINA ANJANEYULU BANK OF BARODA(606985)
419 Nadendla AP-07-038-010-008/010005
() 		0207038000NRG25080520240863565 08/05/2024 Chinna 0207038WL019614 Chinna 00415 SBIN0000884 1040 1040 Processed 18/05/2024 4126479475 MR SEEDARLA YESUBABU STATE BANK OF INDIA(508548)
420 Nadendla AP-07-038-010-008/010057
() 		0207038000NRG25080520240863584 08/05/2024 Dasu Mariyamma 0207038WL019614 Dasu Mariyamma 00415 SBIN0000884 1560 1560 Processed 18/05/2024 4126479338 MRS CHINNAM DASU MARIYAMMA STATE BANK OF INDIA(508548)
421 Nadendla AP-07-038-010-008/010057
() 		0207038000NRG25080520240863583 08/05/2024 Jyothi Raju 0207038WL019614 Jyothi Raju 00415 SBIN0000884 1560 1560 Processed 18/05/2024 4126479503 CHINNAM JYOTHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
422 Nadendla AP-07-038-010-008/010220
() 		0207038000NRG25080520240860717 08/05/2024 Rattaiah 0207038WL019574 Rattaiah 00415 SBIN0000884 1560 1560 Processed 18/05/2024 4126479404 MR RAMISETTY RATHAIAHNAYUDU STATE BANK OF INDIA(508548)
423 Nadendla AP-07-038-010-008/010243
() 		0207038000NRG25080520240861552 08/05/2024 Santhamma 0207038WL019585 Santhamma 00415 SBIN0000884 1560 1560 Processed 18/05/2024 4126478928 MRS SANTAMMA BODDUKURI STATE BANK OF INDIA(508548)
424 Nadendla AP-07-038-010-008/010711
() 		0207038000NRG25080520240860835 08/05/2024 srinivasarao 0207038WL019574 srinivasarao 00415 SBIN0000884 1560 1560 Processed 18/05/2024 4126478939 IRIGINABOINA SRINIVASARAO STATE BANK OF INDIA(508548)
425 Nadendla AP-07-038-010-008/010740
() 		0207038000NRG25080520240860848 08/05/2024 Kolli Sambasiva Rao 0207038WL019574 Kolli Sambasiva Rao 00415 SBIN0000884 1560 1560 Processed 18/05/2024 4126479301 SAMBASIVA RAO KOLLI CANARA BANK(508532)
SubTotal 11650 11650
426 Nadendla AP-07-038-007-005/11206
() 		0207038000NRG25080520240838220 08/05/2024 Suresh 0207038WL019182 Suresh 00415 SBIN0001195 1136 1136 Processed 18/05/2024 4126479199 DAVALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Nadendla AP-07-038-008-006/010452
() 		0207038000NRG25080520240843152 08/05/2024 Lohita 0207038WL019258 Lohita 00415 SBIN0001195 1250 1250 Processed 18/05/2024 4126478977 MISS LOHITHA GUDIPUDI STATE BANK OF INDIA(508548)
428 Nadendla AP-07-038-008-006/010483
() 		0207038000NRG25080520240844293 08/05/2024 SRIKANTH 0207038WL019279 SRIKANTH 00415 SBIN0001195 1250 1250 Processed 18/05/2024 4126479062 SIRIBOINA SRIKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Nadendla AP-07-038-008-006/030268
() 		0207038000NRG25080520240843160 08/05/2024 Esudaavanam 0207038WL019258 Esudaavanam 00415 SBIN0001195 1500 1500 Processed 18/05/2024 4126479317 MR GUDIPUDI YESUDANAM STATE BANK OF INDIA(508548)
430 Nadendla AP-07-038-010-008/010085
() 		0207038000NRG25080520240863594 08/05/2024 Jojibabu 0207038WL019614 Jojibabu 00415 SBIN0001195 1560 1560 Processed 18/05/2024 4126478933 DUMALA JOJIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Nadendla AP-07-038-010-008/010088
() 		0207038000NRG25080520240863597 08/05/2024 Gnanasundari 0207038WL019614 Gnanasundari 00415 SBIN0001195 1560 1560 Processed 18/05/2024 4126479495 MRS CHINNAM GNANASUNDARI STATE BANK OF INDIA(508548)
432 Nadendla AP-07-038-010-008/010094
() 		0207038000NRG25080520240861540 08/05/2024 Deva Sahayam 0207038WL019585 Deva Sahayam 00415 SBIN0001195 1560 1560 Processed 18/05/2024 4126478935 MR ERNAPU DEVASAHAYAM STATE BANK OF INDIA(508548)
433 Nadendla AP-07-038-010-008/010108
() 		0207038000NRG25080520240863604 08/05/2024 Mandru Manipal 0207038WL019614 Mandru Manipal 00415 SBIN0001195 1560 1560 Processed 18/05/2024 4126479494 MR MANDRU MANIPAL STATE BANK OF INDIA(508548)
434 Nadendla AP-07-038-010-008/010374
() 		0207038000NRG25080520240860732 08/05/2024 Edukondalu 0207038WL019574 Edukondalu 00415 SBIN0001195 1560 1560 Processed 18/05/2024 4126478998 MR BUSSA YEDUKONDALU STATE BANK OF INDIA(508548)
435 Nadendla AP-07-038-010-008/010435
() 		0207038000NRG25080520240860768 08/05/2024 Sreenu 0207038WL019574 Sreenu 00415 SBIN0001195 1560 1560 Processed 18/05/2024 4126479522 PERABOINA SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 14496 14496
436 Nadendla AP-07-038-007-005/010517
() 		0207038000NRG25080520240838160 08/05/2024 Pedababu 0207038WL019182 Pedababu 00415 SBIN0001924 1704 1704 Processed 18/05/2024 4126478958 MR PEDDA BABU NUTHAKKI STATE BANK OF INDIA(508548)
437 Nadendla AP-07-038-007-005/11242
() 		0207038000NRG25080520240838226 08/05/2024 Pothireddy supraja Rani 0207038WL019182 Pothireddy supraja Rani 00415 SBIN0001924 1704 1704 Processed 18/05/2024 4126479606 MRS POTHIREDDY SUPRAJA RANI STATE BANK OF INDIA(508548)
438 Nadendla AP-07-038-010-008/010027
() 		0207038000NRG25080520240863572 08/05/2024 Jojibabu 0207038WL019614 Jojibabu 00415 SBIN0001924 1560 1560 Processed 18/05/2024 4126478927 MR CHINNAM JOJIBABU STATE BANK OF INDIA(508548)
439 Nadendla AP-07-038-010-008/010037
() 		0207038000NRG25080520240863575 08/05/2024 Yebu 0207038WL019614 Yebu 00415 SBIN0001924 1560 1560 Processed 18/05/2024 4126479307 KUMARI DUMALA RANI MINOR DUMALA YEBU STATE BANK OF INDIA(508548)
440 Nadendla AP-07-038-010-008/010062
() 		0207038000NRG25080520240863586 08/05/2024 Josaph 0207038WL019614 Josaph 00415 SBIN0001924 1560 1560 Processed 18/05/2024 4126479318 MR PULLAGURA JOSEPH STATE BANK OF INDIA(508548)
441 Nadendla AP-07-038-010-008/010062
() 		0207038000NRG25080520240863587 08/05/2024 Polenu 0207038WL019614 Polenu 00415 SBIN0001924 1560 1560 Processed 18/05/2024 4126478984 PULLAGURA POLENU STATE BANK OF INDIA(508548)
442 Nadendla AP-07-038-010-008/010071
() 		0207038000NRG25080520240863592 08/05/2024 Charless 0207038WL019614 Charless 00415 SBIN0001924 1560 1560 Processed 18/05/2024 4126478915 MR CHARLES YADLA STATE BANK OF INDIA(508548)
443 Nadendla AP-07-038-010-008/010124
() 		0207038000NRG25080520240860685 08/05/2024 Anjamma 0207038WL019574 Anjamma 00415 SBIN0001924 1040 1040 Processed 18/05/2024 4126479028 MRS ANJAMMA CHITTAM STATE BANK OF INDIA(508548)
444 Nadendla AP-07-038-010-008/010288
() 		0207038000NRG25080520240863614 08/05/2024 Chinnadaveedu 0207038WL019614 Chinnadaveedu 00415 SBIN0001924 1300 1300 Processed 18/05/2024 4126478908 CHINNAM CHINNA DAVEEDU AIRTEL PAYMENTS BANK LIMITED(990288)
445 Nadendla AP-07-038-010-008/010774
() 		0207038000NRG25080520240860862 08/05/2024 Srinivasarao 0207038WL019574 Srinivasarao 00415 SBIN0001924 1560 1560 Processed 18/05/2024 4126479328 MR SRINIVASA RAO MALLAM STATE BANK OF INDIA(508548)
446 Nadendla AP-07-038-010-008/010791
() 		0207038000NRG25080520240861575 08/05/2024 velangini 0207038WL019585 velangini 00415 SBIN0001924 1560 1560 Processed 18/05/2024 4126479483 MISS DUMALA VELANGINI STATE BANK OF INDIA(508548)
447 Nadendla AP-07-038-010-008/010792
() 		0207038000NRG25080520240861576 08/05/2024 joji 0207038WL019585 joji 00415 SBIN0001924 1560 1560 Processed 18/05/2024 4126479302 Mr chinnam joji THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
448 Nadendla AP-07-038-010-008/010799
() 		0207038000NRG25080520240863635 08/05/2024 ajay kumar 0207038WL019614 ajay kumar 00415 SBIN0001924 780 780 Processed 18/05/2024 4126478986 MR AJAY KUMAR KOPPULA STATE BANK OF INDIA(508548)
449 Nadendla AP-07-038-010-008/010817
() 		0207038000NRG25080520240863637 08/05/2024 Prem Sagar 0207038WL019614 Prem Sagar 00415 SBIN0001924 1560 1560 Processed 18/05/2024 4126479334 MR PREM SAGAR CHINNAM STATE BANK OF INDIA(508548)
450 Nadendla AP-07-038-010-008/010818
() 		0207038000NRG25080520240863638 08/05/2024 Jyothi 0207038WL019614 Jyothi 00415 SBIN0001924 1560 1560 Processed 18/05/2024 4126478929 MISS CHINNAM JYOTHI STATE BANK OF INDIA(508548)
SubTotal 22128 22128
451 Nadendla AP-07-038-010-008/010718
() 		0207038000NRG25080520240860842 08/05/2024 Venkateswarulu 0207038WL019574 Venkateswarulu 00415 SBIN0001925 1560 1560 Processed 18/05/2024 4126479526 MR MORABOYINA VENKATESWARLU MINOR STATE BANK OF INDIA(508548)
SubTotal 1560 1560
452 Nadendla AP-07-038-010-008/010001
() 		0207038000NRG25080520240863562 08/05/2024 GERA PRASAD 0207038WL019614 GERA PRASAD 00415 SBIN0001952 1040 1040 Processed 18/05/2024 4126479159 GERA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
453 Nadendla AP-07-038-010-008/010003
() 		0207038000NRG25080520240863564 08/05/2024 Kristenamma 0207038WL019614 Kristenamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479324 BODDUKURI KRISTHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Nadendla AP-07-038-010-008/010007
() 		0207038000NRG25080520240863567 08/05/2024 Sujanamma 0207038WL019614 Sujanamma 00415 SBIN0001952 1040 1040 Processed 18/05/2024 4126479322 SEDARLA SUJANAMMA CANARA BANK(508532)
455 Nadendla AP-07-038-010-008/010008
() 		0207038000NRG25080520240861527 08/05/2024 Anusuyamma Yadla 0207038WL019585 Anusuyamma Yadla 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479498 MISS ANUSURYAMMA YADLA STATE BANK OF INDIA(508548)
456 Nadendla AP-07-038-010-008/010008
() 		0207038000NRG25080520240861526 08/05/2024 Swami Yadla 0207038WL019585 Swami Yadla 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479499 MR SWAMI YADALA STATE BANK OF INDIA(508548)
457 Nadendla AP-07-038-010-008/010009
() 		0207038000NRG25080520240860672 08/05/2024 Narayanamma 0207038WL019574 Narayanamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479087 MISS NARAYANAMMA YARAGARLA STATE BANK OF INDIA(508548)
458 Nadendla AP-07-038-010-008/010009
() 		0207038000NRG25080520240860671 08/05/2024 Poturaju 0207038WL019574 Poturaju 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479097 MR YARAGARLA POTHURAJU STATE BANK OF INDIA(508548)
459 Nadendla AP-07-038-010-008/010010
() 		0207038000NRG25080520240860674 08/05/2024 Koti Nagamma 0207038WL019574 Koti Nagamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479333 MISS KOTINAGAMMA CHIRLA STATE BANK OF INDIA(508548)
460 Nadendla AP-07-038-010-008/010010
() 		0207038000NRG25080520240860673 08/05/2024 Srinivasa Rao 0207038WL019574 Srinivasa Rao 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126478932 MR SRINIVASARAO CHIRLA STATE BANK OF INDIA(508548)
461 Nadendla AP-07-038-010-008/010012
() 		0207038000NRG25080520240860675 08/05/2024 Anjamma 0207038WL019574 Anjamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126478919 NALLAJARLA ANJAMMA CANARA BANK(508532)
462 Nadendla AP-07-038-010-008/010015
() 		0207038000NRG25080520240861528 08/05/2024 Chinnam Venkayamma 0207038WL019585 Chinnam Venkayamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479093 MISS VENKAYAMMA CHINNAM STATE BANK OF INDIA(508548)
463 Nadendla AP-07-038-010-008/010018
() 		0207038000NRG25080520240860676 08/05/2024 Edukondalu 0207038WL019574 Edukondalu 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479298 PERUBOINA EDUKONDALU CANARA BANK(508532)
464 Nadendla AP-07-038-010-008/010020
() 		0207038000NRG25080520240863568 08/05/2024 Souriyya 0207038WL019614 Souriyya 00415 SBIN0001952 1300 1300 Processed 18/05/2024 4126479496 MR SOWRAIAH BODDUKURI STATE BANK OF INDIA(508548)
465 Nadendla AP-07-038-010-008/010025
() 		0207038000NRG25080520240863571 08/05/2024 Mariya Rani 0207038WL019614 Mariya Rani 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479323 MRS MARIYA RANI JETTY STATE BANK OF INDIA(508548)
466 Nadendla AP-07-038-010-008/010031
() 		0207038000NRG25080520240860679 08/05/2024 Rohini 0207038WL019574 Rohini 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479095 MISS ROHINI ALURI STATE BANK OF INDIA(508548)
467 Nadendla AP-07-038-010-008/010037
() 		0207038000NRG25080520240863576 08/05/2024 CHINNAMAAYI DUMALA 0207038WL019614 CHINNAMAAYI DUMALA 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479568 DUMALA CHINNAMMYI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Nadendla AP-07-038-010-008/010049
() 		0207038000NRG25080520240863579 08/05/2024 Santamma 0207038WL019614 Santamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126478990 CHINNAM SANTHAMMA PUNJAB NATIONAL BANK(508568)
469 Nadendla AP-07-038-010-008/010050
() 		0207038000NRG25080520240861533 08/05/2024 Isteramma 0207038WL019585 Isteramma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479329 MISS VISTERAMMA CHINNAM STATE BANK OF INDIA(508548)
470 Nadendla AP-07-038-010-008/010051
() 		0207038000NRG25080520240863581 08/05/2024 Kotayya 0207038WL019614 Kotayya 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479587 CHINNAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
471 Nadendla AP-07-038-010-008/010053
() 		0207038000NRG25080520240861535 08/05/2024 Jyothi Rani 0207038WL019585 Jyothi Rani 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479456 MISS JYOTHIRANI YADLA STATE BANK OF INDIA(508548)
472 Nadendla AP-07-038-010-008/010064
() 		0207038000NRG25080520240861538 08/05/2024 Asirvaadam 0207038WL019585 Asirvaadam 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479478 MISS ASIRWADAM CHINNAM STATE BANK OF INDIA(508548)
473 Nadendla AP-07-038-010-008/010064
() 		0207038000NRG25080520240861537 08/05/2024 Devadasu 0207038WL019585 Devadasu 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479300 CHINNAM DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
474 Nadendla AP-07-038-010-008/010078
() 		0207038000NRG25080520240861539 08/05/2024 KUMARI JONNALAGADDA 0207038WL019585 KUMARI JONNALAGADDA 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479034 JONNALAGADDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Nadendla AP-07-038-010-008/010094
() 		0207038000NRG25080520240861542 08/05/2024 sireesha 0207038WL019585 sireesha 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479477 MISS SIREESHA ERNAPU STATE BANK OF INDIA(508548)
476 Nadendla AP-07-038-010-008/010095
() 		0207038000NRG25080520240861544 08/05/2024 Jayamma 0207038WL019585 Jayamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479424 CHINNAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Nadendla AP-07-038-010-008/010098
() 		0207038000NRG25080520240863603 08/05/2024 Kanyameri 0207038WL019614 Kanyameri 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479321 MRS KANAYA MERY MANDRU STATE BANK OF INDIA(508548)
478 Nadendla AP-07-038-010-008/010098
() 		0207038000NRG25080520240863602 08/05/2024 Mandru Yessiyya 0207038WL019614 Mandru Yessiyya 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479573 MANDRU YESSIYYA CANARA BANK(508532)
479 Nadendla AP-07-038-010-008/010106
() 		0207038000NRG25080520240861547 08/05/2024 Benni 0207038WL019585 Benni 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479457 MR BENNY CHINNAM STATE BANK OF INDIA(508548)
480 Nadendla AP-07-038-010-008/010107
() 		0207038000NRG25080520240861549 08/05/2024 Mariyamma 0207038WL019585 Mariyamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479001 MANDRU MARIYAMMA CANARA BANK(508532)
481 Nadendla AP-07-038-010-008/010108
() 		0207038000NRG25080520240863605 08/05/2024 Esamma 0207038WL019614 Esamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479497 MISS YESUMMA MANDRU STATE BANK OF INDIA(508548)
482 Nadendla AP-07-038-010-008/010117
() 		0207038000NRG25080520240860680 08/05/2024 Rangamma 0207038WL019574 Rangamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479315 YANNAM RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Nadendla AP-07-038-010-008/010118
() 		0207038000NRG25080520240860681 08/05/2024 Sailaja 0207038WL019574 Sailaja 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479326 MANGU SAILAJA AIRTEL PAYMENTS BANK LIMITED(990288)
484 Nadendla AP-07-038-010-008/010118
() 		0207038000NRG25080520240860682 08/05/2024 Sambasiva Rao 0207038WL019574 Sambasiva Rao 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479332 MANGU SAMBAIAH CANARA BANK(508532)
485 Nadendla AP-07-038-010-008/010119
() 		0207038000NRG25080520240860683 08/05/2024 Padma 0207038WL019574 Padma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479314 MANGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Nadendla AP-07-038-010-008/010122
() 		0207038000NRG25080520240860684 08/05/2024 Padma 0207038WL019574 Padma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479440 MRS YANNAM PADMA STATE BANK OF INDIA(508548)
487 Nadendla AP-07-038-010-008/010134
() 		0207038000NRG25080520240860687 08/05/2024 Gangayya 0207038WL019574 Gangayya 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479554 GADDAM GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
488 Nadendla AP-07-038-010-008/010134
() 		0207038000NRG25080520240860688 08/05/2024 Rajyalakshmi 0207038WL019574 Rajyalakshmi 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479552 MISS RAJAYALAKSHMI GADDAM STATE BANK OF INDIA(508548)
489 Nadendla AP-07-038-010-008/010135
() 		0207038000NRG25080520240860689 08/05/2024 Ramesh 0207038WL019574 Ramesh 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479444 MR RAMESH KOLLI STATE BANK OF INDIA(508548)
490 Nadendla AP-07-038-010-008/010139
() 		0207038000NRG25080520240860691 08/05/2024 Iswaramma 0207038WL019574 Iswaramma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479109 MISS ESWARAMMA YARGARLA STATE BANK OF INDIA(508548)
491 Nadendla AP-07-038-010-008/010139
() 		0207038000NRG25080520240860690 08/05/2024 Subbarao 0207038WL019574 Subbarao 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479110 MR YARAGARLA SUBBA RAO STATE BANK OF INDIA(508548)
492 Nadendla AP-07-038-010-008/010142
() 		0207038000NRG25080520240860693 08/05/2024 Sivakumari 0207038WL019574 Sivakumari 00415 SBIN0001952 520 520 Processed 18/05/2024 4126479518 MISS SIVAKUMARI KOTAGIRI STATE BANK OF INDIA(508548)
493 Nadendla AP-07-038-010-008/010142
() 		0207038000NRG25080520240860692 08/05/2024 Venkayya 0207038WL019574 Venkayya 00415 SBIN0001952 520 520 Processed 18/05/2024 4126479519 MR VENKAIAH KOTAGIRI STATE BANK OF INDIA(508548)
494 Nadendla AP-07-038-010-008/010145
() 		0207038000NRG25080520240860694 08/05/2024 Parvathi 0207038WL019574 Parvathi 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479319 MISS SIVAPARVATHI ALURI STATE BANK OF INDIA(508548)
495 Nadendla AP-07-038-010-008/010165
() 		0207038000NRG25080520240860695 08/05/2024 Yamparala Sivayya 0207038WL019574 Yamparala Sivayya 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479085 MR YAMPARALA SIVAIAH STATE BANK OF INDIA(508548)
496 Nadendla AP-07-038-010-008/010174
() 		0207038000NRG25080520240860697 08/05/2024 Subbarao 0207038WL019574 Subbarao 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479108 MR ALURI SUBBA RAO STATE BANK OF INDIA(508548)
497 Nadendla AP-07-038-010-008/010196
() 		0207038000NRG25080520240860702 08/05/2024 Venkateswarlu Mangu 0207038WL019574 Venkateswarlu Mangu 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479484 MR VENKATESWARLU MANGU STATE BANK OF INDIA(508548)
498 Nadendla AP-07-038-010-008/010198
() 		0207038000NRG25080520240860703 08/05/2024 Chinnammai 0207038WL019574 Chinnammai 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126478909 MISS CHINNAMMAI YANNAM STATE BANK OF INDIA(508548)
499 Nadendla AP-07-038-010-008/010200
() 		0207038000NRG25080520240860705 08/05/2024 Anjaiah 0207038WL019574 Anjaiah 00415 SBIN0001952 520 520 Processed 18/05/2024 4126478991 Mr Vanguri Anjaiah INDIAN BANK(607105)
500 Nadendla AP-07-038-010-008/010200
() 		0207038000NRG25080520240860704 08/05/2024 Anjamma 0207038WL019574 Anjamma 00415 SBIN0001952 520 520 Processed 18/05/2024 4126478993 MISS ANJAMMA VANGURI STATE BANK OF INDIA(508548)
501 Nadendla AP-07-038-010-008/010202
() 		0207038000NRG25080520240860708 08/05/2024 Vijaya 0207038WL019574 Vijaya 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126478916 MISS VIJAYALAKSHMI VANGURI STATE BANK OF INDIA(508548)
502 Nadendla AP-07-038-010-008/010203
() 		0207038000NRG25080520240860709 08/05/2024 Ajaiah 0207038WL019574 Ajaiah 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126478989 JUPALLI ANJAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
503 Nadendla AP-07-038-010-008/010203
() 		0207038000NRG25080520240860710 08/05/2024 Bujjiammai 0207038WL019574 Bujjiammai 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479578 MRS BUJJAMMAI JUPALLI STATE BANK OF INDIA(508548)
504 Nadendla AP-07-038-010-008/010208
() 		0207038000NRG25080520240860712 08/05/2024 Murali 0207038WL019574 Murali 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479305 YANNAM MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Nadendla AP-07-038-010-008/010209
() 		0207038000NRG25080520240860714 08/05/2024 Bala 0207038WL019574 Bala 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479296 YANNAM BALA CANARA BANK(508532)
506 Nadendla AP-07-038-010-008/010209
() 		0207038000NRG25080520240860713 08/05/2024 Subba Rao 0207038WL019574 Subba Rao 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479294 YANNAM SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
507 Nadendla AP-07-038-010-008/010212
() 		0207038000NRG25080520240860716 08/05/2024 Prameela 0207038WL019574 Prameela 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126478931 MISS PAMILA UPPU STATE BANK OF INDIA(508548)
508 Nadendla AP-07-038-010-008/010212
() 		0207038000NRG25080520240860715 08/05/2024 Venkateswarlu 0207038WL019574 Venkateswarlu 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126478992 MR VENKATESWARLU UPPU STATE BANK OF INDIA(508548)
509 Nadendla AP-07-038-010-008/010231
() 		0207038000NRG25080520240860720 08/05/2024 Prabhudas 0207038WL019574 Prabhudas 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479306 MR CHINNAM PRABHUDASU STATE BANK OF INDIA(508548)
510 Nadendla AP-07-038-010-008/010235
() 		0207038000NRG25080520240861551 08/05/2024 Swarupa rani 0207038WL019585 Swarupa rani 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479581 MRS YADLA SWARUPA RANI STATE BANK OF INDIA(508548)
511 Nadendla AP-07-038-010-008/010257
() 		0207038000NRG25080520240861555 08/05/2024 Baalamani 0207038WL019585 Baalamani 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479425 CHINNAM BALAMANI CANARA BANK(508532)
512 Nadendla AP-07-038-010-008/010259
() 		0207038000NRG25080520240863611 08/05/2024 Nagendram 0207038WL019614 Nagendram 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479407 MISS NGENDRAM PAMBA STATE BANK OF INDIA(508548)
513 Nadendla AP-07-038-010-008/010260
() 		0207038000NRG25080520240860721 08/05/2024 Venkateswarlu 0207038WL019574 Venkateswarlu 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479426 MR VENKATESWARARAO YANNAM STATE BANK OF INDIA(508548)
514 Nadendla AP-07-038-010-008/010286
() 		0207038000NRG25080520240863613 08/05/2024 Daveedu 0207038WL019614 Daveedu 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126478911 DAVEDU BODDUKURI IDBI BANK(607095)
515 Nadendla AP-07-038-010-008/010300
() 		0207038000NRG25080520240860722 08/05/2024 Satyavati 0207038WL019574 Satyavati 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479316 MISS SATHYAVATHI KATAM STATE BANK OF INDIA(508548)
516 Nadendla AP-07-038-010-008/010303
() 		0207038000NRG25080520240860723 08/05/2024 Mannem Annapurna 0207038WL019574 Mannem Annapurna 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479337 MRS ANNAPURNA YANNAM STATE BANK OF INDIA(508548)
517 Nadendla AP-07-038-010-008/010309
() 		0207038000NRG25080520240860724 08/05/2024 Sulochana 0207038WL019574 Sulochana 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479111 MISS SULOCHANA KOLLI STATE BANK OF INDIA(508548)
518 Nadendla AP-07-038-010-008/010311
() 		0207038000NRG25080520240860725 08/05/2024 Parvathi 0207038WL019574 Parvathi 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479320 MISS PARVATHI ALURI STATE BANK OF INDIA(508548)
519 Nadendla AP-07-038-010-008/010312
() 		0207038000NRG25080520240860726 08/05/2024 Dwaraka 0207038WL019574 Dwaraka 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126478988 MISS DWARAKI TURIMELLA STATE BANK OF INDIA(508548)
520 Nadendla AP-07-038-010-008/010313
() 		0207038000NRG25080520240860727 08/05/2024 Jyothi 0207038WL019574 Jyothi 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479406 THOTA JYOTHI BANK OF BARODA(606985)
521 Nadendla AP-07-038-010-008/010315
() 		0207038000NRG25080520240860730 08/05/2024 Lakshminarasamma 0207038WL019574 Lakshminarasamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479466 MISS LAKSHMINARASAMMA CHIRALA STATE BANK OF INDIA(508548)
522 Nadendla AP-07-038-010-008/010372
() 		0207038000NRG25080520240860731 08/05/2024 Srinivasarao 0207038WL019574 Srinivasarao 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479015 MR SRINIVASARAO KACHARALA STATE BANK OF INDIA(508548)
523 Nadendla AP-07-038-010-008/010380
() 		0207038000NRG25080520240860736 08/05/2024 Lakshmi 0207038WL019574 Lakshmi 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479132 MISS LAKSHMI IRIGINABOINA STATE BANK OF INDIA(508548)
524 Nadendla AP-07-038-010-008/010384
() 		0207038000NRG25080520240860738 08/05/2024 Bhulakshim 0207038WL019574 Bhulakshim 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479561 Kondamidi Venkata Bhu Lakshmi IDFC BANK LIMITED(608117)
525 Nadendla AP-07-038-010-008/010384
() 		0207038000NRG25080520240860737 08/05/2024 Sivakoteswararao 0207038WL019574 Sivakoteswararao 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479558 MR SIVAKOTESWARARAO KONDAMEDI STATE BANK OF INDIA(508548)
526 Nadendla AP-07-038-010-008/010385
() 		0207038000NRG25080520240860739 08/05/2024 Anusha 0207038WL019574 Anusha 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479072 MISS ANUSHA SIVARATHRI STATE BANK OF INDIA(508548)
527 Nadendla AP-07-038-010-008/010385
() 		0207038000NRG25080520240860740 08/05/2024 Suresh 0207038WL019574 Suresh 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479308 MRS SIVARATHRI SURESH STATE BANK OF INDIA(508548)
528 Nadendla AP-07-038-010-008/010394
() 		0207038000NRG25080520240860742 08/05/2024 Savitramma 0207038WL019574 Savitramma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479158 MISS SAVITRI GALI STATE BANK OF INDIA(508548)
529 Nadendla AP-07-038-010-008/010395
() 		0207038000NRG25080520240860744 08/05/2024 SubbAyamma 0207038WL019574 SubbAyamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479120 MISS SUBBAYAMMA KOLLI STATE BANK OF INDIA(508548)
530 Nadendla AP-07-038-010-008/010396
() 		0207038000NRG25080520240860747 08/05/2024 Padma 0207038WL019574 Padma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479559 MISS PADMA YARAGARLA STATE BANK OF INDIA(508548)
531 Nadendla AP-07-038-010-008/010397
() 		0207038000NRG25080520240860748 08/05/2024 Koteswaramma 0207038WL019574 Koteswaramma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479073 MISS KOTESWARAMMA KURRA STATE BANK OF INDIA(508548)
532 Nadendla AP-07-038-010-008/010398
() 		0207038000NRG25080520240860750 08/05/2024 Lakshmi 0207038WL019574 Lakshmi 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479560 YERAGARLA LAKSHMI CANARA BANK(508532)
533 Nadendla AP-07-038-010-008/010398
() 		0207038000NRG25080520240860749 08/05/2024 Ramakrishna 0207038WL019574 Ramakrishna 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479562 MR RAMAKRISHNA YARAGARLA STATE BANK OF INDIA(508548)
534 Nadendla AP-07-038-010-008/010401
() 		0207038000NRG25080520240860754 08/05/2024 Venkatasiva 0207038WL019574 Venkatasiva 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479088 MISS VENKATASIVA KOPPULA STATE BANK OF INDIA(508548)
535 Nadendla AP-07-038-010-008/010403
() 		0207038000NRG25080520240860755 08/05/2024 Yasoda 0207038WL019574 Yasoda 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479119 ALA YASHODA BANK OF BARODA(606985)
536 Nadendla AP-07-038-010-008/010407
() 		0207038000NRG25080520240860756 08/05/2024 Kumari 0207038WL019574 Kumari 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479074 MISS KUMARI SIVARATHREE STATE BANK OF INDIA(508548)
537 Nadendla AP-07-038-010-008/010430
() 		0207038000NRG25080520240860761 08/05/2024 Bujjibabu 0207038WL019574 Bujjibabu 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479297 PERUBOINA BUJJI BABU CANARA BANK(508532)
538 Nadendla AP-07-038-010-008/010430
() 		0207038000NRG25080520240860762 08/05/2024 Lakshmi 0207038WL019574 Lakshmi 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479528 MISS LAKSHMI PERABOINA STATE BANK OF INDIA(508548)
539 Nadendla AP-07-038-010-008/010431
() 		0207038000NRG25080520240860764 08/05/2024 Padma 0207038WL019574 Padma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479142 MURABOYINA PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Nadendla AP-07-038-010-008/010433
() 		0207038000NRG25080520240860767 08/05/2024 Koteswaramma 0207038WL019574 Koteswaramma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479164 MISS KOTESWARAMMA SANNEBOINA STATE BANK OF INDIA(508548)
541 Nadendla AP-07-038-010-008/010436
() 		0207038000NRG25080520240860769 08/05/2024 Peddiraju 0207038WL019574 Peddiraju 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479149 MR PEDHIRAJU PERABOINA STATE BANK OF INDIA(508548)
542 Nadendla AP-07-038-010-008/010436
() 		0207038000NRG25080520240860770 08/05/2024 Poleri 0207038WL019574 Poleri 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479150 PERABOINA POLERI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Nadendla AP-07-038-010-008/010438
() 		0207038000NRG25080520240860771 08/05/2024 Akkarao 0207038WL019574 Akkarao 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479136 IRGINABOYINA AKKA RAO CANARA BANK(508532)
544 Nadendla AP-07-038-010-008/010443
() 		0207038000NRG25080520240860773 08/05/2024 Parvati 0207038WL019574 Parvati 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479405 MRS GALI PARVATI STATE BANK OF INDIA(508548)
545 Nadendla AP-07-038-010-008/010447
() 		0207038000NRG25080520240860776 08/05/2024 Subbayamma 0207038WL019574 Subbayamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479084 MRS MOREBOYINA SUBBAYAMMA STATE BANK OF INDIA(508548)
546 Nadendla AP-07-038-010-008/010447
() 		0207038000NRG25080520240860777 08/05/2024 Venkata prasadarao 0207038WL019574 Venkata prasadarao 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479100 MR VENKATAPRASAD MOREBOINA STATE BANK OF INDIA(508548)
547 Nadendla AP-07-038-010-008/010454
() 		0207038000NRG25080520240860781 08/05/2024 Aruna 0207038WL019574 Aruna 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479553 MR ARUNAMA KOLLI STATE BANK OF INDIA(508548)
548 Nadendla AP-07-038-010-008/010460
() 		0207038000NRG25080520240860783 08/05/2024 Subbayamma 0207038WL019574 Subbayamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479063 MISS SUBBAYAMMA KOPPULA STATE BANK OF INDIA(508548)
549 Nadendla AP-07-038-010-008/010464
() 		0207038000NRG25080520240860784 08/05/2024 Ramadevi 0207038WL019574 Ramadevi 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479102 MISS RAMADEVI MALLAM STATE BANK OF INDIA(508548)
550 Nadendla AP-07-038-010-008/010479
() 		0207038000NRG25080520240860788 08/05/2024 Nallanukal Ramanjamma 0207038WL019574 Nallanukal Ramanjamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479041 MISS RAMANJAMMA NALLANUKALA STATE BANK OF INDIA(508548)
551 Nadendla AP-07-038-010-008/010485
() 		0207038000NRG25080520240863616 08/05/2024 Jojibabu 0207038WL019614 Jojibabu 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479309 MR BABU DUMALA STATE BANK OF INDIA(508548)
552 Nadendla AP-07-038-010-008/010507
() 		0207038000NRG25080520240863619 08/05/2024 Elina 0207038WL019614 Elina 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479537 TALAMALA ELINA CANARA BANK(508532)
553 Nadendla AP-07-038-010-008/010509
() 		0207038000NRG25080520240860791 08/05/2024 Anusha 0207038WL019574 Anusha 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479096 MISS ANUSHA CHINNAM STATE BANK OF INDIA(508548)
554 Nadendla AP-07-038-010-008/010510
() 		0207038000NRG25080520240860792 08/05/2024 Bullimusalayya 0207038WL019574 Bullimusalayya 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479055 MR EERNAPU BULLIMUSALAIAH STATE BANK OF INDIA(508548)
555 Nadendla AP-07-038-010-008/010517
() 		0207038000NRG25080520240863621 08/05/2024 Kalavati 0207038WL019614 Kalavati 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479533 TALAMALA KALAVATHI UNION BANK OF INDIA(508500)
556 Nadendla AP-07-038-010-008/010517
() 		0207038000NRG25080520240863620 08/05/2024 NagarAju 0207038WL019614 NagarAju 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479304 MRS NAGA RAJU TALAMALA STATE BANK OF INDIA(508548)
557 Nadendla AP-07-038-010-008/010532
() 		0207038000NRG25080520240860796 08/05/2024 Mariyamma 0207038WL019574 Mariyamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479058 MISS MARIYAMMA CHINNAM STATE BANK OF INDIA(508548)
558 Nadendla AP-07-038-010-008/010533
() 		0207038000NRG25080520240860798 08/05/2024 Jenimma 0207038WL019574 Jenimma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479091 MISS JANNEMMA CHINNAM STATE BANK OF INDIA(508548)
559 Nadendla AP-07-038-010-008/010556
() 		0207038000NRG25080520240861567 08/05/2024 Mariyadasu Vasimalla 0207038WL019585 Mariyadasu Vasimalla 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479303 VASI MALLA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
560 Nadendla AP-07-038-010-008/010556
() 		0207038000NRG25080520240861568 08/05/2024 Vijayakumari 0207038WL019585 Vijayakumari 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479092 MISS VIJYAKUMARI VASIMALLA STATE BANK OF INDIA(508548)
561 Nadendla AP-07-038-010-008/010572
() 		0207038000NRG25080520240863623 08/05/2024 Chinababu 0207038WL019614 Chinababu 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126478922 MR DUMALA CHINNA BABU STATE BANK OF INDIA(508548)
562 Nadendla AP-07-038-010-008/010586
() 		0207038000NRG25080520240863625 08/05/2024 Devi 0207038WL019614 Devi 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479153 MANDRU DEVI CANARA BANK(508532)
563 Nadendla AP-07-038-010-008/010590
() 		0207038000NRG25080520240863626 08/05/2024 Vijayakumari 0207038WL019614 Vijayakumari 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479094 MISS VIJAYAKUMARI KASIMALLA STATE BANK OF INDIA(508548)
564 Nadendla AP-07-038-010-008/010627
() 		0207038000NRG25080520240860802 08/05/2024 Anand baabu 0207038WL019574 Anand baabu 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479051 ERNAPU ANAND BABU CANARA BANK(508532)
565 Nadendla AP-07-038-010-008/010627
() 		0207038000NRG25080520240860801 08/05/2024 annemma 0207038WL019574 annemma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479050 MRS ERNAPU ANNAMMA LTI STATE BANK OF INDIA(508548)
566 Nadendla AP-07-038-010-008/010638
() 		0207038000NRG25080520240860804 08/05/2024 Subba Rao 0207038WL019574 Subba Rao 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479200 MR KONDAMEEDI SUBBARAO STATE BANK OF INDIA(508548)
567 Nadendla AP-07-038-010-008/010641
() 		0207038000NRG25080520240860805 08/05/2024 Sivakrishan Rao 0207038WL019574 Sivakrishan Rao 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479166 MR SIVAKRISHNA SANNEBOINA STATE BANK OF INDIA(508548)
568 Nadendla AP-07-038-010-008/010642
() 		0207038000NRG25080520240860806 08/05/2024 Lakshmi Narayana 0207038WL019574 Lakshmi Narayana 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479299 MRS LAKSHMI NARAYANA YARAGARLA STATE BANK OF INDIA(508548)
569 Nadendla AP-07-038-010-008/010642
() 		0207038000NRG25080520240860807 08/05/2024 Naga Ratnam 0207038WL019574 Naga Ratnam 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479099 MISS NAGARATHNAM YARAGARLA STATE BANK OF INDIA(508548)
570 Nadendla AP-07-038-010-008/010643
() 		0207038000NRG25080520240860809 08/05/2024 balamma 0207038WL019574 balamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479527 MISS BALAMMA TATTUZARLA STATE BANK OF INDIA(508548)
571 Nadendla AP-07-038-010-008/010644
() 		0207038000NRG25080520240860810 08/05/2024 Rama Rao 0207038WL019574 Rama Rao 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479521 PERUBOINA RAMARAO BANK OF BARODA(606985)
572 Nadendla AP-07-038-010-008/010644
() 		0207038000NRG25080520240860811 08/05/2024 Srilakshmi 0207038WL019574 Srilakshmi 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479525 MISS SRILAKSHMI PERUBOINA STATE BANK OF INDIA(508548)
573 Nadendla AP-07-038-010-008/010649
() 		0207038000NRG25080520240860813 08/05/2024 Padma 0207038WL019574 Padma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479135 MISS PADMA IRIGINABOINA STATE BANK OF INDIA(508548)
574 Nadendla AP-07-038-010-008/010652
() 		0207038000NRG25080520240860815 08/05/2024 Lakshmi Padmavathi 0207038WL019574 Lakshmi Padmavathi 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479441 Miss LAKSHMI PADMAVATHI KOLLI CENTRAL BANK OF INDIA(607115)
575 Nadendla AP-07-038-010-008/010656
() 		0207038000NRG25080520240860816 08/05/2024 Ademma 0207038WL019574 Ademma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479524 MISS ADEMMA KATIBOINA STATE BANK OF INDIA(508548)
576 Nadendla AP-07-038-010-008/010662
() 		0207038000NRG25080520240860817 08/05/2024 Lurdhu Meri 0207038WL019574 Lurdhu Meri 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479052 MISS LURDUMERY ERNAPU STATE BANK OF INDIA(508548)
577 Nadendla AP-07-038-010-008/010663
() 		0207038000NRG25080520240860818 08/05/2024 Chinnam Vijaya 0207038WL019574 Chinnam Vijaya 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479089 CHINNAM VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Nadendla AP-07-038-010-008/010664
() 		0207038000NRG25080520240860820 08/05/2024 Chinnam velangini 0207038WL019574 Chinnam velangini 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479090 MS VELANGINI CHINNAM STATE BANK OF INDIA(508548)
579 Nadendla AP-07-038-010-008/010667
() 		0207038000NRG25080520240863628 08/05/2024 Aswini 0207038WL019614 Aswini 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479435 MISS ASWINI JYOTHI STATE BANK OF INDIA(508548)
580 Nadendla AP-07-038-010-008/010668
() 		0207038000NRG25080520240860822 08/05/2024 Vijayanirmala 0207038WL019574 Vijayanirmala 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479053 MISS VIJAYANIRMALA ERNAPU STATE BANK OF INDIA(508548)
581 Nadendla AP-07-038-010-008/010676
() 		0207038000NRG25080520240860824 08/05/2024 Manchala Sumalatha 0207038WL019574 Manchala Sumalatha 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479054 MISS SUMALATHA MANCHALA STATE BANK OF INDIA(508548)
582 Nadendla AP-07-038-010-008/010679
() 		0207038000NRG25080520240861572 08/05/2024 TALAMALA SUJATHA 0207038WL019585 TALAMALA SUJATHA 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479583 MRS TALAMALA SUJATHA STATE BANK OF INDIA(508548)
583 Nadendla AP-07-038-010-008/010679
() 		0207038000NRG25080520240861571 08/05/2024 VENKANNA TALAMALA 0207038WL019585 VENKANNA TALAMALA 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479584 TALAMALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Nadendla AP-07-038-010-008/010682
() 		0207038000NRG25080520240863633 08/05/2024 Mariyakumari 0207038WL019614 Mariyakumari 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479538 MISS MARIYAKUMARI TALMALA STATE BANK OF INDIA(508548)
585 Nadendla AP-07-038-010-008/010687
() 		0207038000NRG25080520240863634 08/05/2024 Ramanamma 0207038WL019614 Ramanamma 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479436 JYOTHI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Nadendla AP-07-038-010-008/010689
() 		0207038000NRG25080520240860826 08/05/2024 Pirla Triveni 0207038WL019574 Pirla Triveni 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479098 MISS TRIVENI PIRLA STATE BANK OF INDIA(508548)
587 Nadendla AP-07-038-010-008/010701
() 		0207038000NRG25080520240860828 08/05/2024 Srihari 0207038WL019574 Srihari 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479610 KATAM SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Nadendla AP-07-038-010-008/010701
() 		0207038000NRG25080520240860829 08/05/2024 Triveni 0207038WL019574 Triveni 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479429 MISS TRIVENI KATAM STATE BANK OF INDIA(508548)
589 Nadendla AP-07-038-010-008/010704
() 		0207038000NRG25080520240860830 08/05/2024 Soujanya Sanneboina 0207038WL019574 Soujanya Sanneboina 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479165 SANNEBOINA SOUJANYA BANK OF BARODA(606985)
590 Nadendla AP-07-038-010-008/010711
() 		0207038000NRG25080520240860836 08/05/2024 nagavardani 0207038WL019574 nagavardani 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479402 MRS NAGAVARDHINI IRIGINABOINA STATE BANK OF INDIA(508548)
591 Nadendla AP-07-038-010-008/010712
() 		0207038000NRG25080520240860837 08/05/2024 koteswararao 0207038WL019574 koteswararao 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479567 MR IRIGINABOINA KOTESWARA RAO STATE BANK OF INDIA(508548)
592 Nadendla AP-07-038-010-008/010716
() 		0207038000NRG25080520240860841 08/05/2024 ashok 0207038WL019574 ashok 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479133 MR IRIGINA BOINA ASHOK STATE BANK OF INDIA(508548)
593 Nadendla AP-07-038-010-008/010723
() 		0207038000NRG25080520240860844 08/05/2024 jhansilakshmi 0207038WL019574 jhansilakshmi 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479064 MISS JHANSILAKSHMI YARAGARLA STATE BANK OF INDIA(508548)
594 Nadendla AP-07-038-010-008/010735
() 		0207038000NRG25080520240860846 08/05/2024 Mahesh 0207038WL019574 Mahesh 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479101 MR MAHESH MALLAM STATE BANK OF INDIA(508548)
595 Nadendla AP-07-038-010-008/010741
() 		0207038000NRG25080520240860850 08/05/2024 padmanjali 0207038WL019574 padmanjali 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479040 MISS PADMANJALI PEERLA STATE BANK OF INDIA(508548)
596 Nadendla AP-07-038-010-008/010771
() 		0207038000NRG25080520240860861 08/05/2024 RAJESH 0207038WL019574 RAJESH 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479075 MR RAJESH SIVARATHRI STATE BANK OF INDIA(508548)
597 Nadendla AP-07-038-010-008/010771
() 		0207038000NRG25080520240860860 08/05/2024 Yasodha 0207038WL019574 Yasodha 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479071 MISS YASODA SIVARATHRI STATE BANK OF INDIA(508548)
598 Nadendla AP-07-038-010-008/010784
() 		0207038000NRG25080520240860865 08/05/2024 malleswari 0207038WL019574 malleswari 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126478995 BUSSA MALLESWARI BANK OF BARODA(606985)
599 Nadendla AP-07-038-010-008/010804
() 		0207038000NRG25080520240860867 08/05/2024 srisatya karteek 0207038WL019574 srisatya karteek 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479026 MR SRISATYAKARTHIK YANNAM STATE BANK OF INDIA(508548)
600 Nadendla AP-07-038-010-008/010824
() 		0207038000NRG25080520240863640 08/05/2024 Roja 0207038WL019614 Roja 00415 SBIN0001952 1300 1300 Processed 18/05/2024 4126479572 MISS ROJA CHINNAM STATE BANK OF INDIA(508548)
601 Nadendla AP-07-038-010-008/010834
() 		0207038000NRG25080520240860870 08/05/2024 srilakshmi 0207038WL019574 srilakshmi 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479582 AALURI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Nadendla AP-07-038-010-008/50761
() 		0207038000NRG25080520240860876 08/05/2024 SOWJANYYA EARNAPU 0207038WL019574 SOWJANYYA EARNAPU 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479112 MISS SOWJANYA ERNAPU STATE BANK OF INDIA(508548)
603 Nadendla AP-07-038-010-008/50767
() 		0207038000NRG25080520240860879 08/05/2024 Sukanya 0207038WL019574 Sukanya 00415 SBIN0001952 1560 1560 Processed 18/05/2024 4126479143 MRS ERNAPU SUKANYA STATE BANK OF INDIA(508548)
SubTotal 231400 231400
604 Nadendla AP-07-038-010-008/010774
() 		0207038000NRG25080520240860863 08/05/2024 Tota Rajani 0207038WL019574 Tota Rajani 00415 SBIN0002701 1560 1560 Processed 18/05/2024 4126479336 MISS RAJANI THOTA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
605 Nadendla AP-07-038-007-005/011124
() 		0207038000NRG25080520240838347 08/05/2024 SRINIVASARAO 0207038WL019184 SRINIVASARAO 00415 SBIN0003726 1704 1704 Processed 18/05/2024 4126479471 POTTI SRINIVASARAO BANK OF BARODA(606985)
606 Nadendla AP-07-038-007-005/011143
() 		0207038000NRG25080520240842050 08/05/2024 somanadh reddy 0207038WL019236 somanadh reddy 00415 SBIN0003726 1500 1500 Processed 18/05/2024 4126479593 MR METTU SOMANADH REDDY STATE BANK OF INDIA(508548)
607 Nadendla AP-07-038-007-005/11167
() 		0207038000NRG25080520240838351 08/05/2024 Mekala Swami reddy 0207038WL019184 Mekala Swami reddy 00415 SBIN0003726 1704 1704 Processed 18/05/2024 4126479588 MEKALA SWAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
608 Nadendla AP-07-038-007-005/11199
() 		0207038000NRG25080520240838216 08/05/2024 Katta Subhashini 0207038WL019182 Katta Subhashini 00415 SBIN0003726 1704 1704 Processed 18/05/2024 4126479156 MRS CHIRIBOYINA SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
609 Nadendla AP-07-038-007-005/010153
() 		0207038000NRG25080520240838125 08/05/2024 Palaraju 0207038WL019182 Palaraju 00415 SBIN0004825 1704 1704 Processed 18/05/2024 4126479448 MR INAGANTI PAUL RAJU STATE BANK OF INDIA(508548)
610 Nadendla AP-07-038-007-005/010169
() 		0207038000NRG25080520240838129 08/05/2024 tirupatayya 0207038WL019182 tirupatayya 00415 SBIN0004825 1704 1704 Processed 18/05/2024 4126479415 MR JONNALAGADDA TIRUPATAIAH STATE BANK OF INDIA(508548)
611 Nadendla AP-07-038-007-005/010186
() 		0207038000NRG25080520240838137 08/05/2024 Suresh Baabu 0207038WL019182 Suresh Baabu 00415 SBIN0004825 852 852 Processed 18/05/2024 4126478963 MR SURESHBABU DAVALA STATE BANK OF INDIA(508548)
612 Nadendla AP-07-038-007-005/010187
() 		0207038000NRG25080520240838140 08/05/2024 Sobharani 0207038WL019182 Sobharani 00415 SBIN0004825 1704 1704 Processed 18/05/2024 4126478962 MRS PALETI SOBHA RANI STATE BANK OF INDIA(508548)
613 Nadendla AP-07-038-007-005/010193
() 		0207038000NRG25080520240838146 08/05/2024 SARADA NUTHAKKI 0207038WL019182 SARADA NUTHAKKI 00415 SBIN0004825 1704 1704 Processed 18/05/2024 4126479453 MRS SARADA NUTHAKKI STATE BANK OF INDIA(508548)
614 Nadendla AP-07-038-007-005/010617
() 		0207038000NRG25080520240841992 08/05/2024 Ramanjaneya Reddy 0207038WL019236 Ramanjaneya Reddy 00415 SBIN0004825 1250 1250 Processed 18/05/2024 4126479485 ATHUKURI RAMANJANEYA REDDY AXIS BANK(607153)
615 Nadendla AP-07-038-007-005/010767
() 		0207038000NRG25080520240842001 08/05/2024 Sivakrishna reddi 0207038WL019236 Sivakrishna reddi 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4126479014 MEKALA SIVA KRISHNAREDDY HDFC BANK LTD(607152)
616 Nadendla AP-07-038-007-005/010776
() 		0207038000NRG25080520240838180 08/05/2024 Mariyamma 0207038WL019182 Mariyamma 00415 SBIN0004825 1704 1704 Processed 18/05/2024 4126479312 MARIYAMMA NUTHAKKI CANARA BANK(508532)
617 Nadendla AP-07-038-007-005/010794
() 		0207038000NRG25080520240842010 08/05/2024 Srikanth reddy 0207038WL019236 Srikanth reddy 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4126479011 METTU SRIKANTH REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Nadendla AP-07-038-007-005/010974
() 		0207038000NRG25080520240838203 08/05/2024 Prasanth 0207038WL019182 Prasanth 00415 SBIN0004825 568 568 Processed 18/05/2024 4126479175 MR JONNALAGADDA PRASANTH STATE BANK OF INDIA(508548)
619 Nadendla AP-07-038-007-005/010974
() 		0207038000NRG25080520240838202 08/05/2024 Priyanka 0207038WL019182 Priyanka 00415 SBIN0004825 568 568 Processed 18/05/2024 4126479414 JONNALAGADDA PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Nadendla AP-07-038-007-005/11239
() 		0207038000NRG25080520240838224 08/05/2024 Tatiparthy Komali 0207038WL019182 Tatiparthy Komali 00415 SBIN0004825 1704 1704 Processed 18/05/2024 4126479585 TATIPARTHY KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Nadendla AP-07-038-008-006/010269
() 		0207038000NRG25080520240848782 08/05/2024 Lajaar 0207038WL019347 Lajaar 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4126479295 MR LAZAR KORIVI STATE BANK OF INDIA(508548)
622 Nadendla AP-07-038-008-006/010434
() 		0207038000NRG25080520240848848 08/05/2024 China sivayya 0207038WL019350 China sivayya 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4126479602 MR CHINA SHIIVAUAH JONNAM STATE BANK OF INDIA(508548)
623 Nadendla AP-07-038-008-006/010475
() 		0207038000NRG25080520240844292 08/05/2024 nagalakshmi 0207038WL019279 nagalakshmi 00415 SBIN0004825 1250 1250 Processed 18/05/2024 4126479125 DUDDUKURI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Nadendla AP-07-038-008-006/010572
() 		0207038000NRG25080520240845530 08/05/2024 Veeraswami 0207038WL019299 Veeraswami 00415 SBIN0004825 300 300 Processed 18/05/2024 4126479621 MR MUTUKURI VEERASWAMY STATE BANK OF INDIA(508548)
625 Nadendla AP-07-038-008-006/030002
() 		0207038000NRG25080520240843155 08/05/2024 Mariyamma 0207038WL019258 Mariyamma 00415 SBIN0004825 1250 1250 Processed 18/05/2024 4126478980 BUSI MARIYAMMA BANK OF BARODA(606985)
626 Nadendla AP-07-038-008-006/030033
() 		0207038000NRG25080520240848793 08/05/2024 Salomi 0207038WL019347 Salomi 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4126479601 TAMALAPAKULA SALOMI BANK OF BARODA(606985)
627 Nadendla AP-07-038-008-006/030039
() 		0207038000NRG25080520240843156 08/05/2024 Annamayya 0207038WL019258 Annamayya 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4126479330 GERA ANNAMMA BANK OF BARODA(606985)
628 Nadendla AP-07-038-008-006/030047
() 		0207038000NRG25080520240848797 08/05/2024 Mariyadas 0207038WL019347 Mariyadas 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4126479033 MR KURAGANTI MARIYADASU STATE BANK OF INDIA(508548)
629 Nadendla AP-07-038-008-006/030052
() 		0207038000NRG25080520240848800 08/05/2024 Devamani 0207038WL019347 Devamani 00415 SBIN0004825 1000 1000 Processed 18/05/2024 4126479331 VASIMALLA DEVAMANI BANK OF BARODA(606985)
630 Nadendla AP-07-038-008-006/030052
() 		0207038000NRG25080520240848799 08/05/2024 Muthayya 0207038WL019347 Muthayya 00415 SBIN0004825 750 750 Processed 18/05/2024 4126479002 MR VASIMALLA MUTHAIAH STATE BANK OF INDIA(508548)
631 Nadendla AP-07-038-008-006/030073
() 		0207038000NRG25080520240843159 08/05/2024 Sujatha 0207038WL019258 Sujatha 00415 SBIN0004825 500 500 Processed 18/05/2024 4126479325 TALATOTI SUJATHA BANK OF BARODA(606985)
632 Nadendla AP-07-038-008-006/030116
() 		0207038000NRG25080520240848562 08/05/2024 Ramaiah 0207038WL019340 Ramaiah 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4126478967 MR RAMAIAH NARRA STATE BANK OF INDIA(508548)
633 Nadendla AP-07-038-008-006/030127
() 		0207038000NRG25080520240848568 08/05/2024 Rama Rao 0207038WL019340 Rama Rao 00415 SBIN0004825 1000 1000 Processed 18/05/2024 4126479540 MR SIRIBOINA RAMARAO STATE BANK OF INDIA(508548)
634 Nadendla AP-07-038-008-006/030129
() 		0207038000NRG25080520240848570 08/05/2024 Gangamma 0207038WL019340 Gangamma 00415 SBIN0004825 1250 1250 Processed 18/05/2024 4126479004 MARRY GANGAYAMMA STATE BANK OF INDIA(508548)
635 Nadendla AP-07-038-008-006/030171
() 		0207038000NRG25080520240848580 08/05/2024 Mariya Rani 0207038WL019340 Mariya Rani 00415 SBIN0004825 500 500 Processed 18/05/2024 4126479114 GOLLAMUDI MARIYARANI BANK OF BARODA(606985)
636 Nadendla AP-07-038-008-006/030268
() 		0207038000NRG25080520240843161 08/05/2024 Nagamni 0207038WL019258 Nagamni 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4126479505 MR GUDIPUDI NAGAMANI STATE BANK OF INDIA(508548)
637 Nadendla AP-07-038-008-006/030297
() 		0207038000NRG25080520240843162 08/05/2024 Kotiratnam 0207038WL019258 Kotiratnam 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4126478978 MR VASIMALLA KOTIRATANAM STATE BANK OF INDIA(508548)
638 Nadendla AP-07-038-008-006/030297
() 		0207038000NRG25080520240843163 08/05/2024 Venkaiah 0207038WL019258 Venkaiah 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4126478979 VASIMALLA ANKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Nadendla AP-07-038-010-008/010005
() 		0207038000NRG25080520240863566 08/05/2024 Mariya Kumari 0207038WL019614 Mariya Kumari 00415 SBIN0004825 1040 1040 Processed 18/05/2024 4126479476 SEEDARLA MARIYA KUMARI STATE BANK OF INDIA(508548)
640 Nadendla AP-07-038-010-008/010070
() 		0207038000NRG25080520240863591 08/05/2024 Ratnakumari 0207038WL019614 Ratnakumari 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126479434 YADLA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Nadendla AP-07-038-010-008/010091
() 		0207038000NRG25080520240863598 08/05/2024 Esudayamma 0207038WL019614 Esudayamma 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126478924 GERE YESU DAYAMMA PUNJAB NATIONAL BANK(508568)
642 Nadendla AP-07-038-010-008/010152
() 		0207038000NRG25080520240860463 08/05/2024 Krishna Veni 0207038WL019571 Krishna Veni 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126479032 KRISHNAVENI ALURI STATE BANK OF INDIA(508548)
643 Nadendla AP-07-038-010-008/010178
() 		0207038000NRG25080520240860699 08/05/2024 Veera Kumari 0207038WL019574 Veera Kumari 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126479465 VERAKUMARI VAMGURI STATE BANK OF INDIA(508548)
644 Nadendla AP-07-038-010-008/010250
() 		0207038000NRG25080520240863608 08/05/2024 Sarojini 0207038WL019614 Sarojini 00415 SBIN0004825 260 260 Processed 18/05/2024 4126479504 DUMMALA SAROJINI CANARA BANK(508532)
645 Nadendla AP-07-038-010-008/010314
() 		0207038000NRG25080520240860729 08/05/2024 Gali Kameswari 0207038WL019574 Gali Kameswari 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126479157 MR GALI KAMESWARI STATE BANK OF INDIA(508548)
646 Nadendla AP-07-038-010-008/010428
() 		0207038000NRG25080520240860514 08/05/2024 Anjamma 0207038WL019571 Anjamma 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126478994 MRS PALLAPOTHULA ANJAMMA STATE BANK OF INDIA(508548)
647 Nadendla AP-07-038-010-008/010432
() 		0207038000NRG25080520240860766 08/05/2024 Anjamma 0207038WL019574 Anjamma 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126479571 MRS MEDAKAYALA ANJAMMA STATE BANK OF INDIA(508548)
648 Nadendla AP-07-038-010-008/010506
() 		0207038000NRG25080520240863617 08/05/2024 Bharati 0207038WL019614 Bharati 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126479536 MRS TALAMALA BHARATHI STATE BANK OF INDIA(508548)
649 Nadendla AP-07-038-010-008/010506
() 		0207038000NRG25080520240863618 08/05/2024 Ravikumar 0207038WL019614 Ravikumar 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126479535 MR TALAMALA RAVI KUMAR STATE BANK OF INDIA(508548)
650 Nadendla AP-07-038-010-008/010550
() 		0207038000NRG25080520240863622 08/05/2024 Krestesamma 0207038WL019614 Krestesamma 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126479311 MRS KRISNAMMA MEDIDA STATE BANK OF INDIA(508548)
651 Nadendla AP-07-038-010-008/010586
() 		0207038000NRG25080520240863624 08/05/2024 Poulubabu 0207038WL019614 Poulubabu 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126479151 MR POWLU BABU MANDRU STATE BANK OF INDIA(508548)
652 Nadendla AP-07-038-010-008/010681
() 		0207038000NRG25080520240863631 08/05/2024 Josh Kumar 0207038WL019614 Josh Kumar 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126479534 THALAMALA JOSH KUMAR CANARA BANK(508532)
653 Nadendla AP-07-038-010-008/010724
() 		0207038000NRG25080520240860845 08/05/2024 ayyappa 0207038WL019574 ayyappa 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126479134 MR KOPPULA AYYAPPA STATE BANK OF INDIA(508548)
654 Nadendla AP-07-038-010-008/010728
() 		0207038000NRG25080520240860587 08/05/2024 venkateswarlu 0207038WL019571 venkateswarlu 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126478985 THULLIBILLI VENKATES BANK OF BARODA(606985)
655 Nadendla AP-07-038-010-008/010784
() 		0207038000NRG25080520240860866 08/05/2024 kotamma 0207038WL019574 kotamma 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126479000 CHIRALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Nadendla AP-07-038-010-008/010792
() 		0207038000NRG25080520240861577 08/05/2024 sowramma 0207038WL019585 sowramma 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126478999 MISS SOWRAMMA CHINNAM STATE BANK OF INDIA(508548)
657 Nadendla AP-07-038-010-008/010894
() 		0207038000NRG25080520240860874 08/05/2024 Ramesh babu 0207038WL019574 Ramesh babu 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126478912 MR VANGURI RAMESH BABU STATE BANK OF INDIA(508548)
658 Nadendla AP-07-038-010-008/50766
() 		0207038000NRG25080520240860877 08/05/2024 Arun Kumar 0207038WL019574 Arun Kumar 00415 SBIN0004825 1560 1560 Processed 18/05/2024 4126479141 BURUGA ARUN KUMAR CANARA BANK(508532)
SubTotal 67142 67142
659 Nadendla AP-07-038-008-006/010452
() 		0207038000NRG25080520240843151 08/05/2024 Pavankumar 0207038WL019258 Pavankumar 00415 SBIN0007827 1500 1500 Processed 18/05/2024 4126479310 GUDIPUDI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
660 Nadendla AP-07-038-008-006/010123
() 		0207038000NRG25080520240844273 08/05/2024 Raginedi Haribabu 0207038WL019279 Raginedi Haribabu 00415 SBIN0015070 1250 1250 Processed 18/05/2024 4126479327 Mr RAGINEDI HARI BABU CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
661 Nadendla AP-07-038-010-008/010838
() 		0207038000NRG25080520240860609 08/05/2024 Vijaya durga 0207038WL019571 Vijaya durga 00415 SBIN0020507 1560 1560 Processed 18/05/2024 4126478964 MRS BONDILI VIJAYA DURGA BAI STATE BANK OF INDIA(508548)
SubTotal 1560 1560
662 Nadendla AP-07-038-010-008/010740
() 		0207038000NRG25080520240860849 08/05/2024 RAJANI KOLLI 0207038WL019574 RAJANI KOLLI 00437 TMBL0000386 1560 1560 Processed 18/05/2024 4126479137 RAJANI KOLLI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1560 1560
663 Nadendla AP-07-038-007-005/010656
() 		0207038000NRG25080520240838177 08/05/2024 Ravi 0207038WL019182 Ravi 00462 UCBA0000223 1704 1704 Processed 18/05/2024 4126479192 JONNALAGADDA RAVIBABU UCO BANK(607066)
664 Nadendla AP-07-038-007-005/11231
() 		0207038000NRG25080520240842059 08/05/2024 Birudu Mojes 0207038WL019236 Birudu Mojes 00462 UCBA0000223 750 750 Processed 18/05/2024 4126479193 BIRUDU MOJES UCO BANK(607066)
SubTotal 2454 2454
665 Nadendla AP-07-038-007-005/010960
() 		0207038000NRG25080520240838198 08/05/2024 Koteswara reddy 0207038WL019182 Koteswara reddy 00468 UBIN0533033 1704 1704 Processed 18/05/2024 4126479431 KOTESWARA REDDY SINGHAREDDY CANARA BANK(508532)
666 Nadendla AP-07-038-010-008/010454
() 		0207038000NRG25080520240860780 08/05/2024 Ragavaiah 0207038WL019574 Ragavaiah 00468 UBIN0533033 1560 1560 Processed 18/05/2024 4126479549 KOLLI RAGAVAIAH UNION BANK OF INDIA(508500)
667 Nadendla AP-07-038-010-008/010464
() 		0207038000NRG25080520240860785 08/05/2024 Rama Rao 0207038WL019574 Rama Rao 00468 UBIN0533033 1560 1560 Processed 18/05/2024 4126479086 MALLAM RAMARAO UNION BANK OF INDIA(508500)
668 Nadendla AP-07-038-010-008/010643
() 		0207038000NRG25080520240860808 08/05/2024 Jaganadham 0207038WL019574 Jaganadham 00468 UBIN0533033 1560 1560 Processed 18/05/2024 4126479523 TATTIZARLA JAGANADHAM UNION BANK OF INDIA(508500)
669 Nadendla AP-07-038-010-008/010649
() 		0207038000NRG25080520240860812 08/05/2024 Rambabu 0207038WL019574 Rambabu 00468 UBIN0533033 1560 1560 Processed 18/05/2024 4126479131 IRIGINA BOINA RAMBABU UNION BANK OF INDIA(508500)
670 Nadendla AP-07-038-010-008/010893
() 		0207038000NRG25080520240863644 08/05/2024 Esayya 0207038WL019614 Esayya 00468 UBIN0533033 1560 1560 Processed 18/05/2024 4126478921 DUMALA YESSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9504 9504
671 Nadendla AP-07-038-008-006/030356
() 		0207038000NRG25080520240848586 08/05/2024 Baaburao 0207038WL019340 Baaburao 00468 UBIN0560987 1500 1500 Processed 18/05/2024 4126479541 MR BABU RAO KOLAGANI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
672 Nadendla AP-07-038-007-005/010653
() 		0207038000NRG25080520240838073 08/05/2024 ALA SIVA KOTI REDDY 0207038WL019181 ALA SIVA KOTI REDDY 00468 UBIN0802425 1704 1704 Processed 18/05/2024 4126479194 ALA SIVA KOTI REDDY UNION BANK OF INDIA(508500)
673 Nadendla AP-07-038-007-005/011023
() 		0207038000NRG25080520240838096 08/05/2024 Viajaya Bhaskara reddy 0207038WL019181 Viajaya Bhaskara reddy 00468 UBIN0802425 1704 1704 Processed 18/05/2024 4126479195 ALA VIJAYA BHSKARA R BANK OF BARODA(606985)
SubTotal 3408 3408
674 Nadendla AP-07-038-008-006/030356
() 		0207038000NRG25080520240848587 08/05/2024 Sivapaarvati 0207038WL019340 Sivapaarvati 00468 UBIN0803812 1500 1500 Processed 18/05/2024 4126479191 MRS SIVA NAGESWARI KOLAGANI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
675 Nadendla AP-07-038-007-005/011141
() 		0207038000NRG25080520240838348 08/05/2024 BAJI BI 0207038WL019184 BAJI BI 00468 UBIN0804312 1704 1704 Processed 18/05/2024 4126479196 SHAIK BAJI BI UNION BANK OF INDIA(508500)
676 Nadendla AP-07-038-007-005/011141
() 		0207038000NRG25080520240838349 08/05/2024 KARIMULLA 0207038WL019184 KARIMULLA 00468 UBIN0804312 1136 1136 Processed 18/05/2024 4126479197 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
SubTotal 2840 2840
677 Nadendla AP-07-038-010-008/010837
() 		0207038000NRG25080520240860872 08/05/2024 Tanuja 0207038WL019574 Tanuja 00468 UBIN0814423 1560 1560 Processed 18/05/2024 4126479012 MANGU TANUJA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
678 Nadendla AP-07-038-007-005/010194
() 		0207038000NRG25080520240838147 08/05/2024 Esudaasu 0207038WL019182 Esudaasu 00468 UBIN0819221 1420 1420 Processed 18/05/2024 4126478957 NUTHAKKI YESUDASU UNION BANK OF INDIA(508500)
679 Nadendla AP-07-038-007-005/010583
() 		0207038000NRG25080520240838172 08/05/2024 Ramohan Reddi 0207038WL019182 Ramohan Reddi 00468 UBIN0819221 1704 1704 Processed 18/05/2024 4126479507 MORA RAMAMOHAN REDDY UNION BANK OF INDIA(508500)
680 Nadendla AP-07-038-007-005/011094
() 		0207038000NRG25080520240838340 08/05/2024 Gayatri Sanjeevini 0207038WL019184 Gayatri Sanjeevini 00468 UBIN0819221 1704 1704 Processed 18/05/2024 4126479579 DANTHAM GAYATRI SANJEEVINI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Nadendla AP-07-038-007-005/11173
() 		0207038000NRG25080520240838214 08/05/2024 S.Padma Vathi 0207038WL019182 S.Padma Vathi 00468 UBIN0819221 1704 1704 Processed 18/05/2024 4126479036 SINGAREDDY PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 6532 6532
682 Nadendla AP-07-038-010-008/010753
() 		0207038000NRG25080520240860851 08/05/2024 Venkatesh 0207038WL019574 Venkatesh 00468 UBIN0822124 1560 1560 Processed 18/05/2024 4126479609 SANNEBOINA VENKATESH UNION BANK OF INDIA(508500)
SubTotal 1560 1560
683 Nadendla AP-07-038-007-005/010115
() 		0207038000NRG25080520240838119 08/05/2024 Ramadevi 0207038WL019182 Ramadevi 00468 UBIN0912255 1704 1704 Processed 18/05/2024 4126479597 GADE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Nadendla AP-07-038-007-005/010715
() 		0207038000NRG25080520240841999 08/05/2024 Mastan Reddy Yennam 0207038WL019236 Mastan Reddy Yennam 00468 UBIN0912255 1500 1500 Processed 18/05/2024 4126479172 MASTAN REDDY YENNAM UNION BANK OF INDIA(508500)
SubTotal 3204 3204
685 Nadendla AP-07-038-010-008/010630
() 		0207038000NRG25080520240860803 08/05/2024 kIrti 0207038WL019574 kIrti 00468 UBIN0932612 1560 1560 Processed 18/05/2024 4126479335 MISS KEERTHI CHINNAM STATE BANK OF INDIA(508548)
SubTotal 1560 1560
686 Nadendla AP-07-038-007-005/010149
() 		0207038000NRG25080520240841975 08/05/2024 Bullamma 0207038WL019236 Bullamma 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479461 NUTAKKI BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Nadendla AP-07-038-007-005/010169
() 		0207038000NRG25080520240838130 08/05/2024 Sagar 0207038WL019182 Sagar 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126479417 JONNALAGADDA SAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Nadendla AP-07-038-007-005/010193
() 		0207038000NRG25080520240838145 08/05/2024 Nuthakki Atcharao 0207038WL019182 Nuthakki Atcharao 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126479463 NUTHAKKI ATCHARAO BANK OF BARODA(606985)
689 Nadendla AP-07-038-007-005/010411
() 		0207038000NRG25080520240838048 08/05/2024 Sambrajyam 0207038WL019181 Sambrajyam 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126479623 NAGALLA SAMBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Nadendla AP-07-038-007-005/010508
() 		0207038000NRG25080520240841983 08/05/2024 Lakshmi 0207038WL019236 Lakshmi 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479462 NUTHAKKI LAKSHMI CANARA BANK(508532)
691 Nadendla AP-07-038-007-005/010509
() 		0207038000NRG25080520240838153 08/05/2024 Ram Brahmam 0207038WL019182 Ram Brahmam 00468 UBIN0CG7712 1420 1420 Processed 18/05/2024 4126479459 NUTHAKKI RAMABRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Nadendla AP-07-038-007-005/010519
() 		0207038000NRG25080520240838161 08/05/2024 Atchaiah 0207038WL019182 Atchaiah 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126479458 NUTHAKKI ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Nadendla AP-07-038-007-005/010663
() 		0207038000NRG25080520240841997 08/05/2024 Narmada 0207038WL019236 Narmada 00468 UBIN0CG7712 1000 1000 Processed 18/05/2024 4126479516 ADDANKI NARMADA BANK OF BARODA(606985)
694 Nadendla AP-07-038-007-005/010663
() 		0207038000NRG25080520240841996 08/05/2024 Ravindra 0207038WL019236 Ravindra 00468 UBIN0CG7712 500 500 Processed 18/05/2024 4126479460 ADDANKI RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Nadendla AP-07-038-007-005/010786
() 		0207038000NRG25080520240838183 08/05/2024 Gade veera Raghamma 0207038WL019182 Gade veera Raghamma 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126479598 GADE VEERA RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Nadendla AP-07-038-007-005/010790
() 		0207038000NRG25080520240838188 08/05/2024 Venkateswarareddi 0207038WL019182 Venkateswarareddi 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126478954 VANUKURI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Nadendla AP-07-038-007-005/010795
() 		0207038000NRG25080520240838190 08/05/2024 Jayapalreddi 0207038WL019182 Jayapalreddi 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126478955 GADE JAYAPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Nadendla AP-07-038-007-005/010806
() 		0207038000NRG25080520240842012 08/05/2024 METTU VENKATA REDDY 0207038WL019236 METTU VENKATA REDDY 00468 UBIN0CG7712 1250 1250 Processed 18/05/2024 4126479019 METTU VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Nadendla AP-07-038-007-005/010985
() 		0207038000NRG25080520240842033 08/05/2024 Bhavanam Bharghavi 0207038WL019236 Bhavanam Bharghavi 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479162 METTU BHARGAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Nadendla AP-07-038-007-005/010989
() 		0207038000NRG25080520240842034 08/05/2024 Mallikarjuna reddy 0207038WL019236 Mallikarjuna reddy 00468 UBIN0CG7712 1250 1250 Processed 18/05/2024 4126479487 METTU MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
701 Nadendla AP-07-038-007-005/010991
() 		0207038000NRG25080520240842036 08/05/2024 Koteswaramma 0207038WL019236 Koteswaramma 00468 UBIN0CG7712 1250 1250 Processed 18/05/2024 4126479490 ATUKURI KOTESEARAMMA CANARA BANK(508532)
702 Nadendla AP-07-038-007-005/011007
() 		0207038000NRG25080520240838204 08/05/2024 Nuthakki Janaki 0207038WL019182 Nuthakki Janaki 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126479467 NUTHAKKI JANAKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Nadendla AP-07-038-007-005/011018
() 		0207038000NRG25080520240838207 08/05/2024 Kondepati Irmiya 0207038WL019182 Kondepati Irmiya 00468 UBIN0CG7712 1420 1420 Processed 18/05/2024 4126479418 KONDEPATI IRMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Nadendla AP-07-038-007-005/011113
() 		0207038000NRG25080520240842044 08/05/2024 BHAGYA LAKSHMI 0207038WL019236 BHAGYA LAKSHMI 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479596 ALA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Nadendla AP-07-038-007-005/011121
() 		0207038000NRG25080520240838345 08/05/2024 PADMA 0207038WL019184 PADMA 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126479432 G PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Nadendla AP-07-038-007-005/011133
() 		0207038000NRG25080520240842047 08/05/2024 RANI 0207038WL019236 RANI 00468 UBIN0CG7712 1250 1250 Processed 18/05/2024 4126479491 RANI TATHIREDDY CANARA BANK(508532)
707 Nadendla AP-07-038-007-005/011140
() 		0207038000NRG25080520240838211 08/05/2024 RAJU 0207038WL019182 RAJU 00468 UBIN0CG7712 284 284 Processed 18/05/2024 4126479515 NUTAKKI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Nadendla AP-07-038-007-005/011159
() 		0207038000NRG25080520240838109 08/05/2024 Sivakotireddy 0207038WL019181 Sivakotireddy 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126479056 DUGGEMPUDI SIVA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Nadendla AP-07-038-007-005/011164
() 		0207038000NRG25080520240838112 08/05/2024 YANNAM MADHAVI 0207038WL019181 YANNAM MADHAVI 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126479146 YANNAM MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Nadendla AP-07-038-007-005/11193
() 		0207038000NRG25080520240838353 08/05/2024 Gade Rama Koti Reddy 0207038WL019184 Gade Rama Koti Reddy 00468 UBIN0CG7712 1420 1420 Processed 18/05/2024 4126479140 GADE RAMA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Nadendla AP-07-038-007-005/11223
() 		0207038000NRG25080520240842057 08/05/2024 Ala Rajareddy 0207038WL019236 Ala Rajareddy 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479595 ALA RAJESWARA REDDY BANK OF BARODA(606985)
712 Nadendla AP-07-038-007-005/11238
() 		0207038000NRG25080520240838223 08/05/2024 Taparthi anjireddy 0207038WL019182 Taparthi anjireddy 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126479608 TATIPARTHY ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Nadendla AP-07-038-007-005/11238
() 		0207038000NRG25080520240838222 08/05/2024 Tatiparthy Hemalatha 0207038WL019182 Tatiparthy Hemalatha 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126479586 TATIPARTHY HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Nadendla AP-07-038-007-005/11240
() 		0207038000NRG25080520240842064 08/05/2024 Ala konlareddy 0207038WL019236 Ala konlareddy 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479624 ALA KONALA REDDY BANK OF BARODA(606985)
715 Nadendla AP-07-038-007-005/11246
() 		0207038000NRG25080520240838227 08/05/2024 Gade Bhagyalashmi 0207038WL019182 Gade Bhagyalashmi 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126479599 GADE BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Nadendla AP-07-038-007-005/11248
() 		0207038000NRG25080520240838231 08/05/2024 Kota Bharth 0207038WL019182 Kota Bharth 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126479604 KOTA BHARATH KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Nadendla AP-07-038-007-005/11248
() 		0207038000NRG25080520240838230 08/05/2024 Kota Naga Srilatha 0207038WL019182 Kota Naga Srilatha 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126479603 KOTA NAGA SRILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Nadendla AP-07-038-008-006/010154
() 		0207038000NRG25080520240843171 08/05/2024 Yamparla Ankammarao 0207038WL019261 Yamparla Ankammarao 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479442 YAMPARALA ANKAMMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Nadendla AP-07-038-008-006/010215
() 		0207038000NRG25080520240848555 08/05/2024 Gangaiah 0207038WL019340 Gangaiah 00468 UBIN0CG7712 1250 1250 Processed 18/05/2024 4126479008 PASALA GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Nadendla AP-07-038-008-006/010218
() 		0207038000NRG25080520240844283 08/05/2024 Venkatesaramma 0207038WL019279 Venkatesaramma 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479060 GADDAM VENKATESWARAM BANK OF BARODA(606985)
721 Nadendla AP-07-038-008-006/010228
() 		0207038000NRG25080520240845527 08/05/2024 Kondalu 0207038WL019299 Kondalu 00468 UBIN0CG7712 300 300 Processed 18/05/2024 4126479022 MUTUKURI KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Nadendla AP-07-038-008-006/010459
() 		0207038000NRG25080520240843153 08/05/2024 TAMALAPAKULA DAVEEDU 0207038WL019258 TAMALAPAKULA DAVEEDU 00468 UBIN0CG7712 1250 1250 Processed 18/05/2024 4126479037 TAMALAPAKULA DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Nadendla AP-07-038-008-006/010527
() 		0207038000NRG25080520240848786 08/05/2024 chinnamma 0207038WL019347 chinnamma 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479007 YERUVA CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Nadendla AP-07-038-008-006/010562
() 		0207038000NRG25080520240848560 08/05/2024 Nagaraju 0207038WL019340 Nagaraju 00468 UBIN0CG7712 1250 1250 Processed 18/05/2024 4126479543 NARRA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Nadendla AP-07-038-008-006/010562
() 		0207038000NRG25080520240848561 08/05/2024 Tirumala Padma 0207038WL019340 Tirumala Padma 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479544 THIRUMALA PADMA NARRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Nadendla AP-07-038-008-006/010568
() 		0207038000NRG25080520240844298 08/05/2024 Mohana rao 0207038WL019279 Mohana rao 00468 UBIN0CG7712 1250 1250 Processed 18/05/2024 4126479122 Mr Vepuri Mohanarao INDIAN BANK(607105)
727 Nadendla AP-07-038-008-006/010569
() 		0207038000NRG25080520240844300 08/05/2024 Deenaiah 0207038WL019279 Deenaiah 00468 UBIN0CG7712 1250 1250 Processed 18/05/2024 4126479021 VEPURI DEENAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Nadendla AP-07-038-008-006/030061
() 		0207038000NRG25080520240848801 08/05/2024 Chandramma 0207038WL019347 Chandramma 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126478987 KONATHAM CHANDRAMMA BANK OF BARODA(606985)
729 Nadendla AP-07-038-008-006/030072
() 		0207038000NRG25080520240848861 08/05/2024 Sivaiah 0207038WL019350 Sivaiah 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479486 KORIVI SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Nadendla AP-07-038-008-006/030117
() 		0207038000NRG25080520240848564 08/05/2024 Siriboyina Brahmaiah 0207038WL019340 Siriboyina Brahmaiah 00468 UBIN0CG7712 750 750 Processed 18/05/2024 4126479018 SIRIBOYINA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Nadendla AP-07-038-008-006/030335
() 		0207038000NRG25080520240848892 08/05/2024 Gunnam Sambaiah 0207038WL019350 Gunnam Sambaiah 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126478970 GUNNAM SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Nadendla AP-07-038-008-006/030357
() 		0207038000NRG25080520240848588 08/05/2024 Cinna Venkayya 0207038WL019340 Cinna Venkayya 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479006 KOLAGANI CHINNA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Nadendla AP-07-038-008-006/030357
() 		0207038000NRG25080520240848589 08/05/2024 Syaamala Devi 0207038WL019340 Syaamala Devi 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479005 KOLAGANI SYAMALA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Nadendla AP-07-038-008-006/030414
() 		0207038000NRG25080520240848597 08/05/2024 samsjyam 0207038WL019340 samsjyam 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126478971 GUNDAM SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Nadendla AP-07-038-008-006/030416
() 		0207038000NRG25080520240848599 08/05/2024 aruna 0207038WL019340 aruna 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126478974 GUNNAM ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Nadendla AP-07-038-008-006/030416
() 		0207038000NRG25080520240848598 08/05/2024 hanumantharao 0207038WL019340 hanumantharao 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126478972 GUNNAM HANUMANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Nadendla AP-07-038-008-006/030418
() 		0207038000NRG25080520240848601 08/05/2024 aprana 0207038WL019340 aprana 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126478976 KOLAGANI APARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Nadendla AP-07-038-008-006/030418
() 		0207038000NRG25080520240848600 08/05/2024 hanumaturao 0207038WL019340 hanumaturao 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126478973 Mr KOLAGANI HANUMANTHA RAO INDIAN BANK(607105)
739 Nadendla AP-07-038-008-006/030421
() 		0207038000NRG25080520240848602 08/05/2024 MASTAN RAO 0207038WL019340 MASTAN RAO 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126478975 GUNNAM MASTAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Nadendla AP-07-038-008-006/10775
() 		0207038000NRG25080520240844309 08/05/2024 Kolli Lakshmi Thirupatamma 0207038WL019279 Kolli Lakshmi Thirupatamma 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479057 KOLLI LAKSHMI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Nadendla AP-07-038-008-006/30445
() 		0207038000NRG25080520240844311 08/05/2024 Gaddam Ramesh 0207038WL019279 Gaddam Ramesh 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479144 MR RAMESH GADDAM STATE BANK OF INDIA(508548)
742 Nadendla AP-07-038-008-006/30445
() 		0207038000NRG25080520240844312 08/05/2024 Gaddam Venkateswaramma 0207038WL019279 Gaddam Venkateswaramma 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479145 GADDAM VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Nadendla AP-07-038-008-006/30451
() 		0207038000NRG25080520240848604 08/05/2024 Sunkara Vijayalakshmi 0207038WL019340 Sunkara Vijayalakshmi 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479542 SUNKARA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Nadendla AP-07-038-008-006/30469
() 		0207038000NRG25080520240844313 08/05/2024 Rajesh 0207038WL019279 Rajesh 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479577 RASIMINTI RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Nadendla AP-07-038-008-006/30476
() 		0207038000NRG25080520240844315 08/05/2024 Lakshmi 0207038WL019279 Lakshmi 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479576 GORANTLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Nadendla AP-07-038-008-006/30488
() 		0207038000NRG25080520240844316 08/05/2024 NARRA MANIKANTA 0207038WL019279 NARRA MANIKANTA 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4126479619 NARRA MANIKANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Nadendla AP-07-038-010-008/010051
() 		0207038000NRG25080520240863580 08/05/2024 Chinnam Ankalu 0207038WL019614 Chinnam Ankalu 00468 UBIN0CG7712 1040 1040 Processed 18/05/2024 4126479500 CHINNAM ANKALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Nadendla AP-07-038-010-008/010085
() 		0207038000NRG25080520240863595 08/05/2024 Kavitha 0207038WL019614 Kavitha 00468 UBIN0CG7712 1560 1560 Processed 18/05/2024 4126479474 DUMALA KAVITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Nadendla AP-07-038-010-008/010086
() 		0207038000NRG25080520240863596 08/05/2024 Dumala Santamma 0207038WL019614 Dumala Santamma 00468 UBIN0CG7712 1560 1560 Processed 18/05/2024 4126479473 DUMALA SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Nadendla AP-07-038-010-008/010258
() 		0207038000NRG25080520240863610 08/05/2024 Jojappa 0207038WL019614 Jojappa 00468 UBIN0CG7712 1560 1560 Processed 18/05/2024 4126479480 BODHUKURI JOJAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Nadendla AP-07-038-010-008/010292
() 		0207038000NRG25080520240861563 08/05/2024 Kumaari 0207038WL019585 Kumaari 00468 UBIN0CG7712 1560 1560 Processed 18/05/2024 4126479437 PAIDADALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 94888 94888
752 Nadendla AP-07-038-007-005/010121
() 		0207038000NRG25080520240841962 08/05/2024 SANJEEVA REDDY 0207038WL019236 SANJEEVA REDDY 00468 UBIN0CG7719 1500 1500 Processed 18/05/2024 4126479514 ALA SANJEEVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Nadendla AP-07-038-007-005/010984
() 		0207038000NRG25080520240842031 08/05/2024 Vijaya rani 0207038WL019236 Vijaya rani 00468 UBIN0CG7719 250 250 Processed 18/05/2024 4126479464 VANGIPURAM VIJAYARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Nadendla AP-07-038-007-005/011043
() 		0207038000NRG25080520240838208 08/05/2024 Lakshmi 0207038WL019182 Lakshmi 00468 UBIN0CG7719 1704 1704 Processed 18/05/2024 4126479176 JONNALAGADDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Nadendla AP-07-038-010-008/010001
() 		0207038000NRG25080520240863563 08/05/2024 GERA SUVARTHA 0207038WL019614 GERA SUVARTHA 00468 UBIN0CG7719 1040 1040 Processed 18/05/2024 4126479160 GERA SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Nadendla AP-07-038-010-008/010023
() 		0207038000NRG25080520240861530 08/05/2024 Kumari 0207038WL019585 Kumari 00468 UBIN0CG7719 1560 1560 Processed 18/05/2024 4126479438 PAMBA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Nadendla AP-07-038-010-008/010063
() 		0207038000NRG25080520240861536 08/05/2024 Devamma 0207038WL019585 Devamma 00468 UBIN0CG7719 1560 1560 Processed 18/05/2024 4126479427 MANDRU DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Nadendla AP-07-038-010-008/010094
() 		0207038000NRG25080520240861541 08/05/2024 Krupamma 0207038WL019585 Krupamma 00468 UBIN0CG7719 1560 1560 Processed 18/05/2024 4126478936 ERNAPU KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Nadendla AP-07-038-010-008/010474
() 		0207038000NRG25080520240860786 08/05/2024 Tirupatayya 0207038WL019574 Tirupatayya 00468 UBIN0CG7719 1560 1560 Processed 18/05/2024 4126479147 KOKKERA THIRUPATAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
760 Nadendla AP-07-038-010-008/010715
() 		0207038000NRG25080520240860839 08/05/2024 kondaiah 0207038WL019574 kondaiah 00468 UBIN0CG7719 1560 1560 Processed 18/05/2024 4126479138 IRIGINA BOINA KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Nadendla AP-07-038-010-008/010723
() 		0207038000NRG25080520240860843 08/05/2024 ramanujayya 0207038WL019574 ramanujayya 00468 UBIN0CG7719 1560 1560 Processed 18/05/2024 4126479104 MR YARAGARLA RAMANUJAIAH STATE BANK OF INDIA(508548)
762 Nadendla AP-07-038-010-008/010760
() 		0207038000NRG25080520240860856 08/05/2024 PIRLA SRINU 0207038WL019574 PIRLA SRINU 00468 UBIN0CG7719 1560 1560 Processed 18/05/2024 4126479103 PIRLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Nadendla AP-07-038-010-008/010767
() 		0207038000NRG25080520240860859 08/05/2024 suresh 0207038WL019574 suresh 00468 UBIN0CG7719 1560 1560 Processed 18/05/2024 4126479167 SANNEBOINA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 16974 16974
764 Nadendla AP-07-038-010-008/10922
() 		0207038000NRG25080520240863645 08/05/2024 mariyarani 0207038WL019614 mariyarani 00468 UBIN0CG7721 1560 1560 Processed 18/05/2024 4126479105 DODDA MARIYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Nadendla AP-07-038-010-008/10937
() 		0207038000NRG25080520240863649 08/05/2024 stalin 0207038WL019614 stalin 00468 UBIN0CG7721 260 260 Processed 18/05/2024 4126479035 PAPABATHULA STALIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1820 1820
766 Nadendla AP-07-038-010-008/010762
() 		0207038000NRG25080520240860857 08/05/2024 Subbarao 0207038WL019574 Subbarao 00468 UBIN0CG7999 1560 1560 Processed 18/05/2024 4126479564 YARAGARLA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Nadendla AP-07-038-010-008/010763
() 		0207038000NRG25080520240860858 08/05/2024 mahesh 0207038WL019574 mahesh 00468 UBIN0CG7999 1560 1560 Processed 18/05/2024 4126479565 YARAGARLA MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Nadendla AP-07-038-010-008/010775
() 		0207038000NRG25080520240860864 08/05/2024 Sravani 0207038WL019574 Sravani 00468 UBIN0CG7999 1560 1560 Processed 18/05/2024 4126479547 MYNENI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Nadendla AP-07-038-010-008/50767
() 		0207038000NRG25080520240860878 08/05/2024 Ernapu Prasad 0207038WL019574 Ernapu Prasad 00468 UBIN0CG7999 1560 1560 Processed 18/05/2024 4126479148 MR ERNAPU PRASAD STATE BANK OF INDIA(508548)
SubTotal 6240 6240
770 Nadendla AP-07-038-010-008/010395
() 		0207038000NRG25080520240860743 08/05/2024 Kolli Subbarao 0207038WL019574 Kolli Subbarao 00554 KKBK0007860 1560 1560 Processed 18/05/2024 4126479123 KOLLI SUBBARAO CANARA BANK(508532)
SubTotal 1560 1560
771 Nadendla AP-07-038-007-005/011007
() 		0207038000NRG25080520240838205 08/05/2024 Nuthakki Venkatrao 0207038WL019182 Nuthakki Venkatrao 00691 IPOS0000001 1704 1704 Processed 18/05/2024 4126479190 NUTAKKI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
772 Nadendla AP-07-038-007-005/011021
() 		0207038000NRG25080520240842037 08/05/2024 Mekala Ramanjaneya Reddy 0207038WL019236 Mekala Ramanjaneya Reddy 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4126479179 MEKALA RAMANJANEYA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
773 Nadendla AP-07-038-007-005/11210
() 		0207038000NRG25080520240838221 08/05/2024 innaiah 0207038WL019182 innaiah 00691 IPOS0000001 1704 1704 Processed 18/05/2024 4126479181 REBBA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nadendla AP-07-038-007-005/11221
() 		0207038000NRG25080520240842055 08/05/2024 Devireddy Kotireddy 0207038WL019236 Devireddy Kotireddy 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126479189 DEVIREDDY KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nadendla AP-07-038-007-005/11240
() 		0207038000NRG25080520240842063 08/05/2024 Ala sarada 0207038WL019236 Ala sarada 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126479185 ALA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Nadendla AP-07-038-007-005/11246
() 		0207038000NRG25080520240838228 08/05/2024 Gade Venkata kotireddy 0207038WL019182 Gade Venkata kotireddy 00691 IPOS0000001 1704 1704 Processed 18/05/2024 4126479184 GADE VENKATA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nadendla AP-07-038-007-005/11247
() 		0207038000NRG25080520240838229 08/05/2024 G Balasundari 0207038WL019182 G Balasundari 00691 IPOS0000001 1704 1704 Processed 18/05/2024 4126479183 GADE BALASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nadendla AP-07-038-007-005/11250
() 		0207038000NRG25080520240838232 08/05/2024 Gade Anusha 0207038WL019182 Gade Anusha 00691 IPOS0000001 1704 1704 Processed 18/05/2024 4126479188 GADE ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nadendla AP-07-038-008-006/010166
() 		0207038000NRG25080520240844281 08/05/2024 Pitchamma 0207038WL019279 Pitchamma 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4126478952 PAMIDIMARRI PITCHAMM BANK OF BARODA(606985)
780 Nadendla AP-07-038-008-006/010207
() 		0207038000NRG25080520240848842 08/05/2024 Prameela 0207038WL019350 Prameela 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4126478942 ARETI PRAMEELA BANK OF BARODA(606985)
781 Nadendla AP-07-038-008-006/030167
() 		0207038000NRG25080520240848576 08/05/2024 Pothuraju 0207038WL019340 Pothuraju 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4126478943 GOLLAMUDI CHINNA POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Nadendla AP-07-038-008-006/30480
() 		0207038000NRG25080520240848911 08/05/2024 GVS Nageswararao 0207038WL019350 GVS Nageswararao 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126479182 GUNNAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nadendla AP-07-038-010-008/010041
() 		0207038000NRG25080520240861532 08/05/2024 Annamma 0207038WL019585 Annamma 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126478951 MISS ANNAAMMA CHINNAM STATE BANK OF INDIA(508548)
784 Nadendla AP-07-038-010-008/010056
() 		0207038000NRG25080520240863582 08/05/2024 Sundararao 0207038WL019614 Sundararao 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126478947 GERA SUNDHAR RAO BANK OF BARODA(606985)
785 Nadendla AP-07-038-010-008/010069
() 		0207038000NRG25080520240863590 08/05/2024 Mariyamma 0207038WL019614 Mariyamma 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126478944 YADLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nadendla AP-07-038-010-008/010178
() 		0207038000NRG25080520240860700 08/05/2024 VANGURI SRINIVASARAO 0207038WL019574 VANGURI SRINIVASARAO 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126478953 VANGURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nadendla AP-07-038-010-008/010268
() 		0207038000NRG25080520240861558 08/05/2024 Lakshmi 0207038WL019585 Lakshmi 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126478941 CHINNAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nadendla AP-07-038-010-008/010288
() 		0207038000NRG25080520240863615 08/05/2024 Joji Meri 0207038WL019614 Joji Meri 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126478940 CHINNAM JOSH MERI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nadendla AP-07-038-010-008/010605
() 		0207038000NRG25080520240860799 08/05/2024 Madhavi 0207038WL019574 Madhavi 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126478948 RAMISETTI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nadendla AP-07-038-010-008/010652
() 		0207038000NRG25080520240860814 08/05/2024 Subba Rao 0207038WL019574 Subba Rao 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126479178 KOLLI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nadendla AP-07-038-010-008/010664
() 		0207038000NRG25080520240860819 08/05/2024 Pratap 0207038WL019574 Pratap 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126479180 CHINNAM PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nadendla AP-07-038-010-008/010753
() 		0207038000NRG25080520240860852 08/05/2024 SANEEBOINA SAI NAGA 0207038WL019574 SANEEBOINA SAI NAGA 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126479186 SANNEBOINA SAI NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nadendla AP-07-038-010-008/010754
() 		0207038000NRG25080520240860854 08/05/2024 Sanneboina Srilakshmi 0207038WL019574 Sanneboina Srilakshmi 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126479187 SANNEBOINA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Nadendla AP-07-038-010-008/010818
() 		0207038000NRG25080520240863639 08/05/2024 Susmitha 0207038WL019614 Susmitha 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126478945 CHINNAM SUSMITHA PUNJAB NATIONAL BANK(508568)
795 Nadendla AP-07-038-010-008/010832
() 		0207038000NRG25080520240863642 08/05/2024 Bala kumar 0207038WL019614 Bala kumar 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126478946 MR MANDRU BALA KUMAR STATE BANK OF INDIA(508548)
796 Nadendla AP-07-038-010-008/010852
() 		0207038000NRG25080520240863643 08/05/2024 nirmala 0207038WL019614 nirmala 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126478950 BADUGU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Nadendla AP-07-038-010-008/010854
() 		0207038000NRG25080520240860873 08/05/2024 triveni 0207038WL019574 triveni 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4126478949 KACHARLA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 40650 40650
Total 1159202 1159202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nadendla AP0207038_080524APB_FTO_45086 AXIS BANK UTIB0002088 VINUKONDA 1500
2 Nadendla AP0207038_080524APB_FTO_45086 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 3204
3 Nadendla AP0207038_080524APB_FTO_45086 Bank of Baroda BARB0NADEND NADENDLA, DIST GUNTUR 244876
4 Nadendla AP0207038_080524APB_FTO_45086 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 4000
5 Nadendla AP0207038_080524APB_FTO_45086 Bank of Baroda BARB0VJCHPE Chilakaluripet 1560
6 Nadendla AP0207038_080524APB_FTO_45086 Bank of India BKID0005672 NARSARAOPETA 1500
7 Nadendla AP0207038_080524APB_FTO_45086 Canara Bank CNRB0001491 KOMATINENIVARIPALEM 113100
8 Nadendla AP0207038_080524APB_FTO_45086 Canara Bank CNRB0003003 POCHARAM HYDERABAD 1250
9 Nadendla AP0207038_080524APB_FTO_45086 Canara Bank CNRB0004469 CHILAKALURIPET 1560
10 Nadendla AP0207038_080524APB_FTO_45086 Canara Bank CNRB0008696 NARSARAOPET 1250
11 Nadendla AP0207038_080524APB_FTO_45086 Canara Bank CNRB0013273 SATULUR 177330
12 Nadendla AP0207038_080524APB_FTO_45086 Canara Bank CNRB0013278 NARASARAOPET II 3120
13 Nadendla AP0207038_080524APB_FTO_45086 Canara Bank CNRB0013280 GORIJAVOLU 284
14 Nadendla AP0207038_080524APB_FTO_45086 Central Bank Of India CBIN0282559 NARASARAOPET 7324
15 Nadendla AP0207038_080524APB_FTO_45086 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 1560
16 Nadendla AP0207038_080524APB_FTO_45086 INDIAN BANK IDIB000B030 BRODIPET 1704
17 Nadendla AP0207038_080524APB_FTO_45086 INDIAN BANK IDIB000C021 CHILAKALURIPET 18954
18 Nadendla AP0207038_080524APB_FTO_45086 INDIAN BANK IDIB000N014 NARASARAOPET 1954
19 Nadendla AP0207038_080524APB_FTO_45086 Punjab National Bank PUNB0189510 Narasaraopeta Distt Guntur 11440
20 Nadendla AP0207038_080524APB_FTO_45086 Punjab National Bank PUNB0585800 NARSARAOPET 1560
21 Nadendla AP0207038_080524APB_FTO_45086 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 11650
22 Nadendla AP0207038_080524APB_FTO_45086 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 14496
23 Nadendla AP0207038_080524APB_FTO_45086 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 22128
24 Nadendla AP0207038_080524APB_FTO_45086 STATE BANK OF INDIA SBIN0001925 GANDHI BAZAR ANANTAPUR 1560
25 Nadendla AP0207038_080524APB_FTO_45086 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 231400
26 Nadendla AP0207038_080524APB_FTO_45086 STATE BANK OF INDIA SBIN0002701 CHEBROLE 1560
27 Nadendla AP0207038_080524APB_FTO_45086 STATE BANK OF INDIA SBIN0003726 EDLAPADU 6612
28 Nadendla AP0207038_080524APB_FTO_45086 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 67142
29 Nadendla AP0207038_080524APB_FTO_45086 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 1500
30 Nadendla AP0207038_080524APB_FTO_45086 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 1250
31 Nadendla AP0207038_080524APB_FTO_45086 STATE BANK OF INDIA SBIN0020507 CHILAKALURIPET 1560
32 Nadendla AP0207038_080524APB_FTO_45086 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 1560
33 Nadendla AP0207038_080524APB_FTO_45086 UCO Bank UCBA0000223 GUNTUR 2454
34 Nadendla AP0207038_080524APB_FTO_45086 UNION BANK OF INDIA UBIN0533033 PASUMARU 9504
35 Nadendla AP0207038_080524APB_FTO_45086 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 1500
36 Nadendla AP0207038_080524APB_FTO_45086 UNION BANK OF INDIA UBIN0802425 KANNAVARITHOTA 3408
37 Nadendla AP0207038_080524APB_FTO_45086 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 1500
38 Nadendla AP0207038_080524APB_FTO_45086 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 2840
39 Nadendla AP0207038_080524APB_FTO_45086 UNION BANK OF INDIA UBIN0814423 PANDARIPURAM 1560
40 Nadendla AP0207038_080524APB_FTO_45086 UNION BANK OF INDIA UBIN0819221 EDLAPADU 6532
41 Nadendla AP0207038_080524APB_FTO_45086 UNION BANK OF INDIA UBIN0822124 PONUGUPADU 1560
42 Nadendla AP0207038_080524APB_FTO_45086 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 3204
43 Nadendla AP0207038_080524APB_FTO_45086 UNION BANK OF INDIA UBIN0932612 CHILAKALURIPETA 1560
44 Nadendla AP0207038_080524APB_FTO_45086 UNION BANK OF INDIA UBIN0CG7712 NADENDLA CGGB 94888
45 Nadendla AP0207038_080524APB_FTO_45086 UNION BANK OF INDIA UBIN0CG7719 Satuluru 16974
46 Nadendla AP0207038_080524APB_FTO_45086 UNION BANK OF INDIA UBIN0CG7721 Cggb Kavuru 1820
47 Nadendla AP0207038_080524APB_FTO_45086 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 6240
48 Nadendla AP0207038_080524APB_FTO_45086 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 1560
49 Nadendla AP0207038_080524APB_FTO_45086 India Post Payments Bank IPOS0000001 NARASARAOPET 40650

Download In Excel