|
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
|
VELDURTHI
|
AP-13-029-016-013/011025
(LAXMINGARAM)
|
0213029000NRG25120420240106985
|
12/04/2024
|
Rajiya
|
0213029WL003912
|
Rajiya
|
00019
|
APGB0003075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258441679
|
|
Ms RAJIYA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
VELDURTHI
|
AP-13-029-016-013/101816
(LAXMINGARAM)
|
0213029000NRG25120420240106987
|
12/04/2024
|
Boya Ayyaswami
|
0213029WL003914
|
Boya Ayyaswami
|
00019
|
APGB0003075
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3258441675
|
|
BOYA AYYASWAMY
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELDURTHI
|
AP-13-029-022-018/010222
(Bingidoddi)
|
0213029000NRG25120420240106334
|
12/04/2024
|
Lakshmi Devi
|
0213029WL003888
|
Lakshmi Devi
|
00019
|
APGB0003075
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441621
|
|
Mrs LAKSHMI DEVI BOYA SHOROFF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
VELDURTHI
|
AP-13-029-022-018/010228
(Bingidoddi)
|
0213029000NRG25120420240106338
|
12/04/2024
|
Suresh
|
0213029WL003888
|
Suresh
|
00019
|
APGB0003075
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441620
|
|
Mr KALLE SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
VELDURTHI
|
AP-13-029-022-018/010235
(Bingidoddi)
|
0213029000NRG25120420240106342
|
12/04/2024
|
Lakshmi Devi
|
0213029WL003888
|
Lakshmi Devi
|
00019
|
APGB0003075
|
477
|
477
|
Processed
|
24/04/2024
|
|
3258441627
|
|
Mrs Kalle Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
VELDURTHI
|
AP-13-029-022-018/010240
(Bingidoddi)
|
0213029000NRG25120420240106343
|
12/04/2024
|
Govindamma
|
0213029WL003888
|
Govindamma
|
00019
|
APGB0003075
|
239
|
239
|
Processed
|
24/04/2024
|
|
3258441601
|
|
GOLLA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELDURTHI
|
AP-13-029-022-018/010240
(Bingidoddi)
|
0213029000NRG25120420240106344
|
12/04/2024
|
Manohar
|
0213029WL003888
|
Manohar
|
00019
|
APGB0003075
|
239
|
239
|
Processed
|
24/04/2024
|
|
3258441603
|
|
Mr LAGIBOYINA MANOHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
VELDURTHI
|
AP-13-029-022-018/010248
(Bingidoddi)
|
0213029000NRG25120420240106349
|
12/04/2024
|
Ayyaswami
|
0213029WL003888
|
Ayyaswami
|
00019
|
APGB0003075
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441634
|
|
Mr AYYASWAMY CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
VELDURTHI
|
AP-13-029-022-018/010251
(Bingidoddi)
|
0213029000NRG25120420240106353
|
12/04/2024
|
Janakirami Reddy
|
0213029WL003888
|
Janakirami Reddy
|
00019
|
APGB0003075
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441593
|
|
Mr ULCHALA JANAKI RAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
VELDURTHI
|
AP-13-029-022-018/010255
(Bingidoddi)
|
0213029000NRG25120420240106355
|
12/04/2024
|
Lalitha
|
0213029WL003888
|
Lalitha
|
00019
|
APGB0003075
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441599
|
|
Mrs LALITHA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
VELDURTHI
|
AP-13-029-022-018/010258
(Bingidoddi)
|
0213029000NRG25120420240106357
|
12/04/2024
|
Mahalakshmi
|
0213029WL003888
|
Mahalakshmi
|
00019
|
APGB0003075
|
239
|
239
|
Processed
|
24/04/2024
|
|
3258441619
|
|
Mrs MAHALAXMI BACHALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
VELDURTHI
|
AP-13-029-022-018/010260
(Bingidoddi)
|
0213029000NRG25120420240106358
|
12/04/2024
|
Pullamma
|
0213029WL003888
|
Pullamma
|
00019
|
APGB0003075
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441609
|
|
Mrs PULLAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
VELDURTHI
|
AP-13-029-022-018/010262
(Bingidoddi)
|
0213029000NRG25120420240106359
|
12/04/2024
|
Himavathi
|
0213029WL003888
|
Himavathi
|
00019
|
APGB0003075
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441595
|
|
Mrs HYMAVATHI JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
VELDURTHI
|
AP-13-029-022-018/010270
(Bingidoddi)
|
0213029000NRG25120420240106361
|
12/04/2024
|
Mallikarjuna
|
0213029WL003888
|
Mallikarjuna
|
00019
|
APGB0003075
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441600
|
|
Mr GOLLA MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
VELDURTHI
|
AP-13-029-022-018/010275
(Bingidoddi)
|
0213029000NRG25120420240106365
|
12/04/2024
|
Lakshmi Devamma
|
0213029WL003888
|
Lakshmi Devamma
|
00019
|
APGB0003075
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441594
|
|
Mrs LAKSHMI DEVAMMA KALLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
VELDURTHI
|
AP-13-029-022-018/010276
(Bingidoddi)
|
0213029000NRG25120420240106366
|
12/04/2024
|
Raghu Rami Reddy
|
0213029WL003888
|
Raghu Rami Reddy
|
00019
|
APGB0003075
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441597
|
|
KALLURIRAGHURAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELDURTHI
|
AP-13-029-022-018/010285
(Bingidoddi)
|
0213029000NRG25120420240106370
|
12/04/2024
|
n.sravani
|
0213029WL003888
|
n.sravani
|
00019
|
APGB0003075
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441598
|
|
Mrs SRAVANI LATHA NEELAKANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
VELDURTHI
|
AP-13-029-022-018/010290
(Bingidoddi)
|
0213029000NRG25120420240106371
|
12/04/2024
|
Manohar
|
0213029WL003888
|
Manohar
|
00019
|
APGB0003075
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441610
|
|
GOLLA MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14642
|
14642
|
|
|
|
|
|
|
|
|
19
|
VELDURTHI
|
AP-13-029-003-002/020264
(ALLUGUNDU)
|
0213029000NRG25120420240107205
|
12/04/2024
|
g yallanaidu
|
0213029WL003919
|
g yallanaidu
|
00048
|
BKID0008645
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258441667
|
|
YELLA NAIDU GAJJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
20
|
VELDURTHI
|
AP-13-029-007-006/010133
(BUKKAPURAM)
|
0213029000NRG25120420240106989
|
12/04/2024
|
Giligili
|
0213029WL003916
|
Giligili
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441687
|
|
TELUGU MADDILETI
|
CANARA BANK(508532)
|
|
21
|
VELDURTHI
|
AP-13-029-007-006/010133
(BUKKAPURAM)
|
0213029000NRG25120420240106990
|
12/04/2024
|
Lakshmi Devi
|
0213029WL003916
|
Lakshmi Devi
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441683
|
|
TELUGU LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
22
|
VELDURTHI
|
AP-13-029-007-006/010134
(BUKKAPURAM)
|
0213029000NRG25120420240106992
|
12/04/2024
|
Lakshmi Devi
|
0213029WL003916
|
Lakshmi Devi
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441724
|
|
TELUGU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
23
|
VELDURTHI
|
AP-13-029-007-006/010141
(BUKKAPURAM)
|
0213029000NRG25120420240106997
|
12/04/2024
|
Ramjaabi
|
0213029WL003916
|
Ramjaabi
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441693
|
|
SHAIK RAMIZA BEE
|
CANARA BANK(508532)
|
|
24
|
VELDURTHI
|
AP-13-029-007-006/010142
(BUKKAPURAM)
|
0213029000NRG25120420240106998
|
12/04/2024
|
Kasem
|
0213029WL003916
|
Kasem
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441713
|
|
MADIGA KASHIM
|
CANARA BANK(508532)
|
|
25
|
VELDURTHI
|
AP-13-029-007-006/010144
(BUKKAPURAM)
|
0213029000NRG25120420240107000
|
12/04/2024
|
Lakshmi Devi
|
0213029WL003916
|
Lakshmi Devi
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441717
|
|
GANGADHARA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
26
|
VELDURTHI
|
AP-13-029-007-006/010153
(BUKKAPURAM)
|
0213029000NRG25120420240107003
|
12/04/2024
|
Ananthamma
|
0213029WL003916
|
Ananthamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441694
|
|
TELUGU ANANTHAMMA
|
CANARA BANK(508532)
|
|
27
|
VELDURTHI
|
AP-13-029-007-006/010154
(BUKKAPURAM)
|
0213029000NRG25120420240107004
|
12/04/2024
|
Pullaiah
|
0213029WL003916
|
Pullaiah
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441715
|
|
MADIGA PULLANNA
|
CANARA BANK(508532)
|
|
28
|
VELDURTHI
|
AP-13-029-007-006/010162
(BUKKAPURAM)
|
0213029000NRG25120420240107011
|
12/04/2024
|
Ayyamma
|
0213029WL003916
|
Ayyamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441748
|
|
PINJARI AYYAMMA
|
CANARA BANK(508532)
|
|
29
|
VELDURTHI
|
AP-13-029-007-006/010162
(BUKKAPURAM)
|
0213029000NRG25120420240107010
|
12/04/2024
|
Edur Saheb
|
0213029WL003916
|
Edur Saheb
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441749
|
|
PINJARI IDUR SAHEB
|
CANARA BANK(508532)
|
|
30
|
VELDURTHI
|
AP-13-029-007-006/010163
(BUKKAPURAM)
|
0213029000NRG25120420240107013
|
12/04/2024
|
Lakshi Devi
|
0213029WL003916
|
Lakshi Devi
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441562
|
|
AVULA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
31
|
VELDURTHI
|
AP-13-029-007-006/010166
(BUKKAPURAM)
|
0213029000NRG25120420240107018
|
12/04/2024
|
Venkateswalu
|
0213029WL003916
|
Venkateswalu
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441745
|
|
PASULA VENKATESWARULU
|
CANARA BANK(508532)
|
|
32
|
VELDURTHI
|
AP-13-029-007-006/010168
(BUKKAPURAM)
|
0213029000NRG25120420240107022
|
12/04/2024
|
Lakshmamma
|
0213029WL003916
|
Lakshmamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441744
|
|
TELUGU LAKSHMAMMA
|
CANARA BANK(508532)
|
|
33
|
VELDURTHI
|
AP-13-029-007-006/010186
(BUKKAPURAM)
|
0213029000NRG25120420240107027
|
12/04/2024
|
Rathnamma
|
0213029WL003916
|
Rathnamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441712
|
|
MITNALA RATNAMMA
|
CANARA BANK(508532)
|
|
34
|
VELDURTHI
|
AP-13-029-007-006/010188
(BUKKAPURAM)
|
0213029000NRG25120420240107032
|
12/04/2024
|
Lakshmi Devi
|
0213029WL003916
|
Lakshmi Devi
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441711
|
|
MITNALA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
35
|
VELDURTHI
|
AP-13-029-007-006/010190
(BUKKAPURAM)
|
0213029000NRG25120420240107033
|
12/04/2024
|
Eswaramma
|
0213029WL003916
|
Eswaramma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441733
|
|
GAJA ESWARAMMA
|
CANARA BANK(508532)
|
|
36
|
VELDURTHI
|
AP-13-029-007-006/010191
(BUKKAPURAM)
|
0213029000NRG25120420240107035
|
12/04/2024
|
Lakshmi Devi
|
0213029WL003916
|
Lakshmi Devi
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441732
|
|
GAJA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
37
|
VELDURTHI
|
AP-13-029-007-006/010191
(BUKKAPURAM)
|
0213029000NRG25120420240107034
|
12/04/2024
|
Madhu
|
0213029WL003916
|
Madhu
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441731
|
|
GAJA MADANA VENKATESWARULU
|
CANARA BANK(508532)
|
|
38
|
VELDURTHI
|
AP-13-029-007-006/010192
(BUKKAPURAM)
|
0213029000NRG25120420240107038
|
12/04/2024
|
mounika
|
0213029WL003916
|
mounika
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441756
|
|
KOPPARAPU MOUNIKA
|
CANARA BANK(508532)
|
|
39
|
VELDURTHI
|
AP-13-029-007-006/010199
(BUKKAPURAM)
|
0213029000NRG25120420240107039
|
12/04/2024
|
Maheswari
|
0213029WL003916
|
Maheswari
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441752
|
|
OJA MAHESWARI
|
CANARA BANK(508532)
|
|
40
|
VELDURTHI
|
AP-13-029-007-006/010200
(BUKKAPURAM)
|
0213029000NRG25120420240107041
|
12/04/2024
|
Chinna Narasimhulu
|
0213029WL003916
|
Chinna Narasimhulu
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441751
|
|
OJA CHINNA NARASIMHULU
|
CANARA BANK(508532)
|
|
41
|
VELDURTHI
|
AP-13-029-007-006/010214
(BUKKAPURAM)
|
0213029000NRG25120420240107046
|
12/04/2024
|
Sheshamma
|
0213029WL003916
|
Sheshamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441704
|
|
MULINTI SHESHAMMA
|
CANARA BANK(508532)
|
|
42
|
VELDURTHI
|
AP-13-029-007-006/010215
(BUKKAPURAM)
|
0213029000NRG25120420240107048
|
12/04/2024
|
Malleswaramma
|
0213029WL003916
|
Malleswaramma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441695
|
|
MOOLINTI MALLESHWARI
|
CANARA BANK(508532)
|
|
43
|
VELDURTHI
|
AP-13-029-007-006/010216
(BUKKAPURAM)
|
0213029000NRG25120420240107051
|
12/04/2024
|
NARESH
|
0213029WL003916
|
NARESH
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441702
|
|
MR MULINTI NARESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
VELDURTHI
|
AP-13-029-007-006/010220
(BUKKAPURAM)
|
0213029000NRG25120420240107057
|
12/04/2024
|
Gurreddy
|
0213029WL003916
|
Gurreddy
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441726
|
|
OJA GUREDDY
|
CANARA BANK(508532)
|
|
45
|
VELDURTHI
|
AP-13-029-007-006/010221
(BUKKAPURAM)
|
0213029000NRG25120420240107058
|
12/04/2024
|
Jayamma
|
0213029WL003916
|
Jayamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441686
|
|
TELUGU JAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
VELDURTHI
|
AP-13-029-007-006/010222
(BUKKAPURAM)
|
0213029000NRG25120420240107059
|
12/04/2024
|
SATYAMMA
|
0213029WL003916
|
SATYAMMA
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441721
|
|
TELUGU SATHYAMMA
|
CANARA BANK(508532)
|
|
47
|
VELDURTHI
|
AP-13-029-007-006/010224
(BUKKAPURAM)
|
0213029000NRG25120420240107060
|
12/04/2024
|
Naagalakshmamma
|
0213029WL003916
|
Naagalakshmamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441762
|
|
PEDDIGARI NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
48
|
VELDURTHI
|
AP-13-029-007-006/010229
(BUKKAPURAM)
|
0213029000NRG25120420240107064
|
12/04/2024
|
Ramanamma
|
0213029WL003916
|
Ramanamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441755
|
|
GAJA RAMANAMMA
|
CANARA BANK(508532)
|
|
49
|
VELDURTHI
|
AP-13-029-007-006/010238
(BUKKAPURAM)
|
0213029000NRG25120420240107068
|
12/04/2024
|
Kalyan Kumar
|
0213029WL003916
|
Kalyan Kumar
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441728
|
|
PEDDIGARI KALYAN KUMAR
|
CANARA BANK(508532)
|
|
50
|
VELDURTHI
|
AP-13-029-007-006/010241
(BUKKAPURAM)
|
0213029000NRG25120420240107069
|
12/04/2024
|
Jaleel Basha
|
0213029WL003916
|
Jaleel Basha
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441742
|
|
PINJARI JALEEL BASHA
|
CANARA BANK(508532)
|
|
51
|
VELDURTHI
|
AP-13-029-007-006/010253
(BUKKAPURAM)
|
0213029000NRG25120420240107073
|
12/04/2024
|
Peddayya
|
0213029WL003916
|
Peddayya
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441646
|
|
PINJARI PEDDAIAH
|
CANARA BANK(508532)
|
|
52
|
VELDURTHI
|
AP-13-029-007-006/010253
(BUKKAPURAM)
|
0213029000NRG25120420240107072
|
12/04/2024
|
Peerakka
|
0213029WL003916
|
Peerakka
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441684
|
|
PINJARI PEERAMMA
|
CANARA BANK(508532)
|
|
53
|
VELDURTHI
|
AP-13-029-007-006/010254
(BUKKAPURAM)
|
0213029000NRG25120420240107076
|
12/04/2024
|
Anjanamma
|
0213029WL003916
|
Anjanamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441735
|
|
MULAGAJA ANJANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
VELDURTHI
|
AP-13-029-007-006/010254
(BUKKAPURAM)
|
0213029000NRG25120420240107074
|
12/04/2024
|
Ramakrishnudu
|
0213029WL003916
|
Ramakrishnudu
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441734
|
|
MULAGAJA RAMAKRISHNUDU
|
CANARA BANK(508532)
|
|
55
|
VELDURTHI
|
AP-13-029-007-006/010254
(BUKKAPURAM)
|
0213029000NRG25120420240107075
|
12/04/2024
|
Ramesh
|
0213029WL003916
|
Ramesh
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441743
|
|
Mr Moola Gaja Ramesh
|
INDIAN BANK(607105)
|
|
56
|
VELDURTHI
|
AP-13-029-007-006/010256
(BUKKAPURAM)
|
0213029000NRG25120420240107078
|
12/04/2024
|
Padmavathi
|
0213029WL003916
|
Padmavathi
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441714
|
|
KOPPERAPPU PADMAVATHI
|
CANARA BANK(508532)
|
|
57
|
VELDURTHI
|
AP-13-029-007-006/010260
(BUKKAPURAM)
|
0213029000NRG25120420240107080
|
12/04/2024
|
Navyamma
|
0213029WL003916
|
Navyamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441707
|
|
PINJARI NAVVEMMA
|
CANARA BANK(508532)
|
|
58
|
VELDURTHI
|
AP-13-029-007-006/010262
(BUKKAPURAM)
|
0213029000NRG25120420240107083
|
12/04/2024
|
Rajyalakshmi
|
0213029WL003916
|
Rajyalakshmi
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441760
|
|
SANJANAGARI RAJYALAKSHMI
|
CANARA BANK(508532)
|
|
59
|
VELDURTHI
|
AP-13-029-007-006/010270
(BUKKAPURAM)
|
0213029000NRG25120420240107086
|
12/04/2024
|
Jayamma
|
0213029WL003916
|
Jayamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441758
|
|
K JAYAMMA
|
CANARA BANK(508532)
|
|
60
|
VELDURTHI
|
AP-13-029-007-006/010271
(BUKKAPURAM)
|
0213029000NRG25120420240107088
|
12/04/2024
|
Krishnavenamma kammari
|
0213029WL003916
|
Krishnavenamma kammari
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441581
|
|
KAMMARI KRISHNAVENAMMA
|
CANARA BANK(508532)
|
|
61
|
VELDURTHI
|
AP-13-029-007-006/010272
(BUKKAPURAM)
|
0213029000NRG25120420240107089
|
12/04/2024
|
Anuradhamma
|
0213029WL003916
|
Anuradhamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441685
|
|
KAMMARI RADHAMMA
|
CANARA BANK(508532)
|
|
62
|
VELDURTHI
|
AP-13-029-007-006/010272
(BUKKAPURAM)
|
0213029000NRG25120420240107090
|
12/04/2024
|
chamundeswari
|
0213029WL003916
|
chamundeswari
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441739
|
|
VADLA CHAMUNDESWARI
|
CANARA BANK(508532)
|
|
63
|
VELDURTHI
|
AP-13-029-007-006/010272
(BUKKAPURAM)
|
0213029000NRG25120420240107091
|
12/04/2024
|
venugopal achaari
|
0213029WL003916
|
venugopal achaari
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441740
|
|
KAMMARI VENUGOPALACHARI
|
CANARA BANK(508532)
|
|
64
|
VELDURTHI
|
AP-13-029-007-006/010294
(BUKKAPURAM)
|
0213029000NRG25120420240107093
|
12/04/2024
|
Naagalakshmamma
|
0213029WL003916
|
Naagalakshmamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441703
|
|
SAMA NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
65
|
VELDURTHI
|
AP-13-029-007-006/010302
(BUKKAPURAM)
|
0213029000NRG25120420240107096
|
12/04/2024
|
Gopaalu
|
0213029WL003916
|
Gopaalu
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441692
|
|
TELUGU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VELDURTHI
|
AP-13-029-007-006/010302
(BUKKAPURAM)
|
0213029000NRG25120420240107097
|
12/04/2024
|
RAMALAKSHMAMMA
|
0213029WL003916
|
RAMALAKSHMAMMA
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441691
|
|
TELUGU RAMALAKSHMI
|
CANARA BANK(508532)
|
|
67
|
VELDURTHI
|
AP-13-029-007-006/010312
(BUKKAPURAM)
|
0213029000NRG25120420240107099
|
12/04/2024
|
Lalithamma
|
0213029WL003916
|
Lalithamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441727
|
|
PEDDIGARI LALITHAMMA
|
CANARA BANK(508532)
|
|
68
|
VELDURTHI
|
AP-13-029-007-006/010312
(BUKKAPURAM)
|
0213029000NRG25120420240107098
|
12/04/2024
|
Tirumala Krishna
|
0213029WL003916
|
Tirumala Krishna
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441579
|
|
Mr TIRUMALA KRISHNA S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
69
|
VELDURTHI
|
AP-13-029-007-006/010330
(BUKKAPURAM)
|
0213029000NRG25120420240107107
|
12/04/2024
|
Raju
|
0213029WL003916
|
Raju
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441718
|
|
MADIGA RAJU
|
BANK OF INDIA(508505)
|
|
70
|
VELDURTHI
|
AP-13-029-007-006/010333
(BUKKAPURAM)
|
0213029000NRG25120420240107110
|
12/04/2024
|
Ramulamma
|
0213029WL003916
|
Ramulamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441750
|
|
BOYA RAMULAMMA
|
CANARA BANK(508532)
|
|
71
|
VELDURTHI
|
AP-13-029-007-006/010339
(BUKKAPURAM)
|
0213029000NRG25120420240107111
|
12/04/2024
|
Eshwaramma
|
0213029WL003916
|
Eshwaramma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441701
|
|
BOYA ESHWARAMMA
|
CANARA BANK(508532)
|
|
72
|
VELDURTHI
|
AP-13-029-007-006/010357
(BUKKAPURAM)
|
0213029000NRG25120420240107114
|
12/04/2024
|
Srinivasulu
|
0213029WL003916
|
Srinivasulu
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441688
|
|
VADDE SRINIVASULU
|
CANARA BANK(508532)
|
|
73
|
VELDURTHI
|
AP-13-029-007-006/010369
(BUKKAPURAM)
|
0213029000NRG25120420240107119
|
12/04/2024
|
Maddamma
|
0213029WL003916
|
Maddamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441761
|
|
OJA MADDAMMA
|
CANARA BANK(508532)
|
|
74
|
VELDURTHI
|
AP-13-029-007-006/010373
(BUKKAPURAM)
|
0213029000NRG25120420240107121
|
12/04/2024
|
Ratnamma
|
0213029WL003916
|
Ratnamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441564
|
|
M SUBBARATHNAMMA
|
CANARA BANK(508532)
|
|
75
|
VELDURTHI
|
AP-13-029-007-006/010376
(BUKKAPURAM)
|
0213029000NRG25120420240107123
|
12/04/2024
|
B.NAGA Maddilaty
|
0213029WL003916
|
B.NAGA Maddilaty
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441747
|
|
BOYA NAGA MADDILETY
|
CANARA BANK(508532)
|
|
76
|
VELDURTHI
|
AP-13-029-007-006/010380
(BUKKAPURAM)
|
0213029000NRG25120420240107126
|
12/04/2024
|
Rajeshwari
|
0213029WL003916
|
Rajeshwari
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441709
|
|
MS HYMAVATHI MULINTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VELDURTHI
|
AP-13-029-007-006/010380
(BUKKAPURAM)
|
0213029000NRG25120420240107125
|
12/04/2024
|
Ramakrishna
|
0213029WL003916
|
Ramakrishna
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441708
|
|
Ramakrishna
|
INDUSIND BANK(607189)
|
|
78
|
VELDURTHI
|
AP-13-029-007-006/010381
(BUKKAPURAM)
|
0213029000NRG25120420240107127
|
12/04/2024
|
Ankireddy
|
0213029WL003916
|
Ankireddy
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441725
|
|
MULINTI AKKIREDDY
|
CANARA BANK(508532)
|
|
79
|
VELDURTHI
|
AP-13-029-007-006/010383
(BUKKAPURAM)
|
0213029000NRG25120420240107129
|
12/04/2024
|
Naresh
|
0213029WL003916
|
Naresh
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441737
|
|
OJA NARESH
|
CANARA BANK(508532)
|
|
80
|
VELDURTHI
|
AP-13-029-007-006/010396
(BUKKAPURAM)
|
0213029000NRG25120420240107132
|
12/04/2024
|
Chinnasubbareddy
|
0213029WL003916
|
Chinnasubbareddy
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441729
|
|
SANJAMMAGARI CHINNA SUBBAIAH
|
CANARA BANK(508532)
|
|
81
|
VELDURTHI
|
AP-13-029-007-006/010396
(BUKKAPURAM)
|
0213029000NRG25120420240107133
|
12/04/2024
|
Radhamma
|
0213029WL003916
|
Radhamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441730
|
|
SANJAMMAGARI RADHA
|
CANARA BANK(508532)
|
|
82
|
VELDURTHI
|
AP-13-029-007-006/010398
(BUKKAPURAM)
|
0213029000NRG25120420240107135
|
12/04/2024
|
Pedda Othuru mabbi
|
0213029WL003916
|
Pedda Othuru mabbi
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441757
|
|
PEDDA OTHURU MABBI
|
CANARA BANK(508532)
|
|
83
|
VELDURTHI
|
AP-13-029-007-006/010398
(BUKKAPURAM)
|
0213029000NRG25120420240107134
|
12/04/2024
|
Peddi Raju
|
0213029WL003916
|
Peddi Raju
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441741
|
|
PINJARI RAJU
|
BANK OF INDIA(508505)
|
|
84
|
VELDURTHI
|
AP-13-029-007-006/010407
(BUKKAPURAM)
|
0213029000NRG25120420240107139
|
12/04/2024
|
Raju
|
0213029WL003916
|
Raju
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441680
|
|
GANGADHARAM RAJU
|
CANARA BANK(508532)
|
|
85
|
VELDURTHI
|
AP-13-029-007-006/010407
(BUKKAPURAM)
|
0213029000NRG25120420240107140
|
12/04/2024
|
Sanjeeva
|
0213029WL003916
|
Sanjeeva
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441681
|
|
MADIGA SANJEEVA
|
CANARA BANK(508532)
|
|
86
|
VELDURTHI
|
AP-13-029-007-006/010416
(BUKKAPURAM)
|
0213029000NRG25120420240107142
|
12/04/2024
|
MADHU
|
0213029WL003916
|
MADHU
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441698
|
|
VADDE MADHU
|
CANARA BANK(508532)
|
|
87
|
VELDURTHI
|
AP-13-029-007-006/010416
(BUKKAPURAM)
|
0213029000NRG25120420240107143
|
12/04/2024
|
SUKANYA
|
0213029WL003916
|
SUKANYA
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441697
|
|
Mrs SUKANYA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
VELDURTHI
|
AP-13-029-007-006/010417
(BUKKAPURAM)
|
0213029000NRG25120420240107145
|
12/04/2024
|
AMIDAABI
|
0213029WL003916
|
AMIDAABI
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441689
|
|
SHAIK AMEEDA BEE
|
CANARA BANK(508532)
|
|
89
|
VELDURTHI
|
AP-13-029-007-006/010417
(BUKKAPURAM)
|
0213029000NRG25120420240107144
|
12/04/2024
|
HUSSAIN BASHA
|
0213029WL003916
|
HUSSAIN BASHA
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441690
|
|
S USHEN BASHA
|
CANARA BANK(508532)
|
|
90
|
VELDURTHI
|
AP-13-029-007-006/010418
(BUKKAPURAM)
|
0213029000NRG25120420240107146
|
12/04/2024
|
Ramesh
|
0213029WL003916
|
Ramesh
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441716
|
|
HARIJANA RAMESH
|
CANARA BANK(508532)
|
|
91
|
VELDURTHI
|
AP-13-029-007-006/010421
(BUKKAPURAM)
|
0213029000NRG25120420240107147
|
12/04/2024
|
rajeShwari
|
0213029WL003916
|
rajeShwari
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441763
|
|
GAJA RAJESWARI
|
CANARA BANK(508532)
|
|
92
|
VELDURTHI
|
AP-13-029-007-006/010426
(BUKKAPURAM)
|
0213029000NRG25120420240107151
|
12/04/2024
|
manjula
|
0213029WL003916
|
manjula
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441682
|
|
BOYA MANJULA
|
CANARA BANK(508532)
|
|
93
|
VELDURTHI
|
AP-13-029-007-006/010426
(BUKKAPURAM)
|
0213029000NRG25120420240107150
|
12/04/2024
|
sunkanna
|
0213029WL003916
|
sunkanna
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441736
|
|
BOYA SUNKANNA
|
CANARA BANK(508532)
|
|
94
|
VELDURTHI
|
AP-13-029-007-006/010428
(BUKKAPURAM)
|
0213029000NRG25120420240107153
|
12/04/2024
|
ramesh
|
0213029WL003916
|
ramesh
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441722
|
|
BOYA PASULA RAMESH
|
CANARA BANK(508532)
|
|
95
|
VELDURTHI
|
AP-13-029-007-006/010430
(BUKKAPURAM)
|
0213029000NRG25120420240107155
|
12/04/2024
|
Chinna Basha
|
0213029WL003916
|
Chinna Basha
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441696
|
|
PINJARI CHINNABASHA
|
CANARA BANK(508532)
|
|
96
|
VELDURTHI
|
AP-13-029-007-006/010432
(BUKKAPURAM)
|
0213029000NRG25120420240107156
|
12/04/2024
|
Rama Lakshmamma
|
0213029WL003916
|
Rama Lakshmamma
|
00078
|
CNRB0013230
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441723
|
|
Mrs RAMA LAKSHMAMMA MOTTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107723
|
107723
|
|
|
|
|
|
|
|
|
97
|
VELDURTHI
|
AP-13-029-016-013/101813
(LAXMINGARAM)
|
0213029000NRG25120420240106982
|
12/04/2024
|
Shaik Habi Munnisa
|
0213029WL003910
|
Shaik Habi Munnisa
|
00078
|
CNRB0013391
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258441645
|
|
SHAIK HABI MUNNISA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
98
|
VELDURTHI
|
AP-13-029-004-003/010713
(RAMALLAKOTA)
|
0213029000NRG25120420240106581
|
12/04/2024
|
Padmavathi
|
0213029WL003907
|
Padmavathi
|
00078
|
CNRB0013392
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258441660
|
|
PADMAVATHI DADIREDDY
|
CANARA BANK(508532)
|
|
99
|
VELDURTHI
|
AP-13-029-004-003/010713
(RAMALLAKOTA)
|
0213029000NRG25120420240106580
|
12/04/2024
|
Venkataramana Reddy
|
0213029WL003907
|
Venkataramana Reddy
|
00078
|
CNRB0013392
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258441541
|
|
DADI REDDY VENKATA RAMANA REDDY
|
CANARA BANK(508532)
|
|
100
|
VELDURTHI
|
AP-13-029-007-006/010134
(BUKKAPURAM)
|
0213029000NRG25120420240106991
|
12/04/2024
|
Ramakrishna
|
0213029WL003916
|
Ramakrishna
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441540
|
|
TELUGU RAMAKRISHNA
|
CANARA BANK(508532)
|
|
101
|
VELDURTHI
|
AP-13-029-007-006/010138
(BUKKAPURAM)
|
0213029000NRG25120420240106993
|
12/04/2024
|
Dastagiri
|
0213029WL003916
|
Dastagiri
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441649
|
|
PINJARI CHINNA DASATGIRI
|
CANARA BANK(508532)
|
|
102
|
VELDURTHI
|
AP-13-029-007-006/010138
(BUKKAPURAM)
|
0213029000NRG25120420240106994
|
12/04/2024
|
Muntaaj
|
0213029WL003916
|
Muntaaj
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441565
|
|
MUNTAJ P
|
CANARA BANK(508532)
|
|
103
|
VELDURTHI
|
AP-13-029-007-006/010140
(BUKKAPURAM)
|
0213029000NRG25120420240106996
|
12/04/2024
|
Lakshmi Devi
|
0213029WL003916
|
Lakshmi Devi
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441572
|
|
GONDI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
104
|
VELDURTHI
|
AP-13-029-007-006/010140
(BUKKAPURAM)
|
0213029000NRG25120420240106995
|
12/04/2024
|
Ramulamma
|
0213029WL003916
|
Ramulamma
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441633
|
|
GONDI RAMULAMMA
|
CANARA BANK(508532)
|
|
105
|
VELDURTHI
|
AP-13-029-007-006/010144
(BUKKAPURAM)
|
0213029000NRG25120420240106999
|
12/04/2024
|
Ramudu
|
0213029WL003916
|
Ramudu
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441555
|
|
GANGADHARAM RAMUDU
|
CANARA BANK(508532)
|
|
106
|
VELDURTHI
|
AP-13-029-007-006/010146
(BUKKAPURAM)
|
0213029000NRG25120420240107002
|
12/04/2024
|
Dastagiri
|
0213029WL003916
|
Dastagiri
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441568
|
|
PINJARI DASTAGIRI
|
CANARA BANK(508532)
|
|
107
|
VELDURTHI
|
AP-13-029-007-006/010146
(BUKKAPURAM)
|
0213029000NRG25120420240107001
|
12/04/2024
|
Khaajaabee
|
0213029WL003916
|
Khaajaabee
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441631
|
|
KHAJABEE PINJARI
|
CANARA BANK(508532)
|
|
108
|
VELDURTHI
|
AP-13-029-007-006/010154
(BUKKAPURAM)
|
0213029000NRG25120420240107005
|
12/04/2024
|
ashirvadamma
|
0213029WL003916
|
ashirvadamma
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441630
|
|
MADIGA ASEERVADAMMA
|
CANARA BANK(508532)
|
|
109
|
VELDURTHI
|
AP-13-029-007-006/010155
(BUKKAPURAM)
|
0213029000NRG25120420240107006
|
12/04/2024
|
Lakshmamma
|
0213029WL003916
|
Lakshmamma
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441590
|
|
BOYA LAXMAMMA
|
CANARA BANK(508532)
|
|
110
|
VELDURTHI
|
AP-13-029-007-006/010156
(BUKKAPURAM)
|
0213029000NRG25120420240107008
|
12/04/2024
|
Shivamma
|
0213029WL003916
|
Shivamma
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441759
|
|
CHAKALI SHIVAMMA
|
CANARA BANK(508532)
|
|
111
|
VELDURTHI
|
AP-13-029-007-006/010156
(BUKKAPURAM)
|
0213029000NRG25120420240107007
|
12/04/2024
|
Shivanna
|
0213029WL003916
|
Shivanna
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441583
|
|
CHAKALI SHIVANNA
|
CANARA BANK(508532)
|
|
112
|
VELDURTHI
|
AP-13-029-007-006/010161
(BUKKAPURAM)
|
0213029000NRG25120420240107009
|
12/04/2024
|
Ramudu
|
0213029WL003916
|
Ramudu
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441577
|
|
T PEDDA RAMUDU
|
CANARA BANK(508532)
|
|
113
|
VELDURTHI
|
AP-13-029-007-006/010163
(BUKKAPURAM)
|
0213029000NRG25120420240107012
|
12/04/2024
|
Srinivasulu
|
0213029WL003916
|
Srinivasulu
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441533
|
|
MALA SRINIVASULU
|
CANARA BANK(508532)
|
|
114
|
VELDURTHI
|
AP-13-029-007-006/010164
(BUKKAPURAM)
|
0213029000NRG25120420240107014
|
12/04/2024
|
Lakshmi Reddy
|
0213029WL003916
|
Lakshmi Reddy
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441557
|
|
LAXMI REDDY BYREDDY
|
CANARA BANK(508532)
|
|
115
|
VELDURTHI
|
AP-13-029-007-006/010164
(BUKKAPURAM)
|
0213029000NRG25120420240107015
|
12/04/2024
|
Sridevi
|
0213029WL003916
|
Sridevi
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441560
|
|
SREEDEVI BYREDDY
|
CANARA BANK(508532)
|
|
116
|
VELDURTHI
|
AP-13-029-007-006/010165
(BUKKAPURAM)
|
0213029000NRG25120420240107017
|
12/04/2024
|
Pushpavathi
|
0213029WL003916
|
Pushpavathi
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441561
|
|
BYREDDY PUSHPAVATHAMMA
|
CANARA BANK(508532)
|
|
117
|
VELDURTHI
|
AP-13-029-007-006/010165
(BUKKAPURAM)
|
0213029000NRG25120420240107016
|
12/04/2024
|
Rampulla Reddy
|
0213029WL003916
|
Rampulla Reddy
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441558
|
|
RAMPULLAREDDY BYREDDY
|
CANARA BANK(508532)
|
|
118
|
VELDURTHI
|
AP-13-029-007-006/010166
(BUKKAPURAM)
|
0213029000NRG25120420240107019
|
12/04/2024
|
Lakshmi Devi
|
0213029WL003916
|
Lakshmi Devi
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441566
|
|
BOYA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
119
|
VELDURTHI
|
AP-13-029-007-006/010167
(BUKKAPURAM)
|
0213029000NRG25120420240107021
|
12/04/2024
|
Venkateshwaramma
|
0213029WL003916
|
Venkateshwaramma
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441570
|
|
BOYA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
120
|
VELDURTHI
|
AP-13-029-007-006/010167
(BUKKAPURAM)
|
0213029000NRG25120420240107020
|
12/04/2024
|
Venkateswarlu
|
0213029WL003916
|
Venkateswarlu
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441582
|
|
PASHULA VENKATESWARLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
VELDURTHI
|
AP-13-029-007-006/010177
(BUKKAPURAM)
|
0213029000NRG25120420240107023
|
12/04/2024
|
Lakshmi Devi
|
0213029WL003916
|
Lakshmi Devi
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441585
|
|
MANGALI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
122
|
VELDURTHI
|
AP-13-029-007-006/010178
(BUKKAPURAM)
|
0213029000NRG25120420240107025
|
12/04/2024
|
Ravindranath Reddy
|
0213029WL003916
|
Ravindranath Reddy
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441567
|
|
MR MITNALA RAVINDRANATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
123
|
VELDURTHI
|
AP-13-029-007-006/010178
(BUKKAPURAM)
|
0213029000NRG25120420240107024
|
12/04/2024
|
Swamy Reddy
|
0213029WL003916
|
Swamy Reddy
|
00078
|
CNRB0013392
|
839
|
839
|
Processed
|
24/04/2024
|
|
3258441573
|
|
MITNALA SWAMY REDDY
|
CANARA BANK(508532)
|
|
124
|
VELDURTHI
|
AP-13-029-007-006/010186
(BUKKAPURAM)
|
0213029000NRG25120420240107026
|
12/04/2024
|
Siva Reddy
|
0213029WL003916
|
Siva Reddy
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441535
|
|
REDDY SHIVA REDDDY MITNALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
VELDURTHI
|
AP-13-029-007-006/010187
(BUKKAPURAM)
|
0213029000NRG25120420240107028
|
12/04/2024
|
Madanna
|
0213029WL003916
|
Madanna
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441700
|
|
PASHULA CHINNA MADANNA
|
CANARA BANK(508532)
|
|
126
|
VELDURTHI
|
AP-13-029-007-006/010187
(BUKKAPURAM)
|
0213029000NRG25120420240107030
|
12/04/2024
|
Madhuramakrishna
|
0213029WL003916
|
Madhuramakrishna
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441699
|
|
PASHULA MADHU RAMAKRISHNA
|
CANARA BANK(508532)
|
|
127
|
VELDURTHI
|
AP-13-029-007-006/010187
(BUKKAPURAM)
|
0213029000NRG25120420240107029
|
12/04/2024
|
Maheswaramma
|
0213029WL003916
|
Maheswaramma
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441548
|
|
MAHESWARAMMA PASULA BOYA
|
CANARA BANK(508532)
|
|
128
|
VELDURTHI
|
AP-13-029-007-006/010188
(BUKKAPURAM)
|
0213029000NRG25120420240107031
|
12/04/2024
|
Narasimha Reddy
|
0213029WL003916
|
Narasimha Reddy
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441559
|
|
Mr NARASHIMHA REDDY MITNALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
129
|
VELDURTHI
|
AP-13-029-007-006/010192
(BUKKAPURAM)
|
0213029000NRG25120420240107036
|
12/04/2024
|
Swarmy Setty
|
0213029WL003916
|
Swarmy Setty
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441651
|
|
SWAMYSETTY KOPPARAPU
|
CANARA BANK(508532)
|
|
130
|
VELDURTHI
|
AP-13-029-007-006/010192
(BUKKAPURAM)
|
0213029000NRG25120420240107037
|
12/04/2024
|
Thulasi Prasad
|
0213029WL003916
|
Thulasi Prasad
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441720
|
|
KOPPARAPU TULASIPRASAD
|
CANARA BANK(508532)
|
|
131
|
VELDURTHI
|
AP-13-029-007-006/010200
(BUKKAPURAM)
|
0213029000NRG25120420240107040
|
12/04/2024
|
Naageshwara Raavu
|
0213029WL003916
|
Naageshwara Raavu
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441624
|
|
OJA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
132
|
VELDURTHI
|
AP-13-029-007-006/010202
(BUKKAPURAM)
|
0213029000NRG25120420240107044
|
12/04/2024
|
Ravi
|
0213029WL003916
|
Ravi
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441710
|
|
GANGADHARAM RAVI
|
BANK OF INDIA(508505)
|
|
133
|
VELDURTHI
|
AP-13-029-007-006/010202
(BUKKAPURAM)
|
0213029000NRG25120420240107043
|
12/04/2024
|
Sanjamma
|
0213029WL003916
|
Sanjamma
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441705
|
|
GANGADHARA SANJAMMA
|
CANARA BANK(508532)
|
|
134
|
VELDURTHI
|
AP-13-029-007-006/010213
(BUKKAPURAM)
|
0213029000NRG25120420240107045
|
12/04/2024
|
Laxmidevi
|
0213029WL003916
|
Laxmidevi
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441552
|
|
MULINTI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
135
|
VELDURTHI
|
AP-13-029-007-006/010215
(BUKKAPURAM)
|
0213029000NRG25120420240107047
|
12/04/2024
|
Pullamma
|
0213029WL003916
|
Pullamma
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441655
|
|
M PULLAMMA
|
CANARA BANK(508532)
|
|
136
|
VELDURTHI
|
AP-13-029-007-006/010216
(BUKKAPURAM)
|
0213029000NRG25120420240107049
|
12/04/2024
|
Chinna Maddilaty
|
0213029WL003916
|
Chinna Maddilaty
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441531
|
|
Mr CHINNA MADILETY MULINTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
137
|
VELDURTHI
|
AP-13-029-007-006/010216
(BUKKAPURAM)
|
0213029000NRG25120420240107050
|
12/04/2024
|
Subbamma
|
0213029WL003916
|
Subbamma
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441553
|
|
MULINTI VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
138
|
VELDURTHI
|
AP-13-029-007-006/010217
(BUKKAPURAM)
|
0213029000NRG25120420240107052
|
12/04/2024
|
Naagalakshmamma
|
0213029WL003916
|
Naagalakshmamma
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441530
|
|
SOMA NAGALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VELDURTHI
|
AP-13-029-007-006/010219
(BUKKAPURAM)
|
0213029000NRG25120420240107053
|
12/04/2024
|
Gurumurti
|
0213029WL003916
|
Gurumurti
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441591
|
|
MOOLINTI GURU MURTHI
|
CANARA BANK(508532)
|
|
140
|
VELDURTHI
|
AP-13-029-007-006/010219
(BUKKAPURAM)
|
0213029000NRG25120420240107054
|
12/04/2024
|
Rajeswari
|
0213029WL003916
|
Rajeswari
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441546
|
|
MOOLINTI RAJESWARI
|
CANARA BANK(508532)
|
|
141
|
VELDURTHI
|
AP-13-029-007-006/010220
(BUKKAPURAM)
|
0213029000NRG25120420240107056
|
12/04/2024
|
Naagamani
|
0213029WL003916
|
Naagamani
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441550
|
|
OJA NAGAMANI
|
CANARA BANK(508532)
|
|
142
|
VELDURTHI
|
AP-13-029-007-006/010229
(BUKKAPURAM)
|
0213029000NRG25120420240107061
|
12/04/2024
|
Hanumanthu
|
0213029WL003916
|
Hanumanthu
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441543
|
|
Mr HANUMANTHU GAJA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
143
|
VELDURTHI
|
AP-13-029-007-006/010229
(BUKKAPURAM)
|
0213029000NRG25120420240107063
|
12/04/2024
|
Ramakrishna
|
0213029WL003916
|
Ramakrishna
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441753
|
|
GAJA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
144
|
VELDURTHI
|
AP-13-029-007-006/010229
(BUKKAPURAM)
|
0213029000NRG25120420240107062
|
12/04/2024
|
Thimmareddy
|
0213029WL003916
|
Thimmareddy
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441754
|
|
GAJA THIMMA REDDY
|
CANARA BANK(508532)
|
|
145
|
VELDURTHI
|
AP-13-029-007-006/010232
(BUKKAPURAM)
|
0213029000NRG25120420240107065
|
12/04/2024
|
Tirupatireddy
|
0213029WL003916
|
Tirupatireddy
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441542
|
|
NEELI THIRUPATHI REDDY
|
CANARA BANK(508532)
|
|
146
|
VELDURTHI
|
AP-13-029-007-006/010238
(BUKKAPURAM)
|
0213029000NRG25120420240107067
|
12/04/2024
|
Lalitamma
|
0213029WL003916
|
Lalitamma
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441580
|
|
PEDDIGARI LALITAMMA
|
CANARA BANK(508532)
|
|
147
|
VELDURTHI
|
AP-13-029-007-006/010245
(BUKKAPURAM)
|
0213029000NRG25120420240107071
|
12/04/2024
|
Raadamma
|
0213029WL003916
|
Raadamma
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441551
|
|
RADHA G
|
CANARA BANK(508532)
|
|
148
|
VELDURTHI
|
AP-13-029-007-006/010245
(BUKKAPURAM)
|
0213029000NRG25120420240107070
|
12/04/2024
|
Raamgopaal
|
0213029WL003916
|
Raamgopaal
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441532
|
|
GAJA RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VELDURTHI
|
AP-13-029-007-006/010256
(BUKKAPURAM)
|
0213029000NRG25120420240107077
|
12/04/2024
|
Sreenivasulu
|
0213029WL003916
|
Sreenivasulu
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441647
|
|
KOPPERAPHU SRINIVASULU
|
CANARA BANK(508532)
|
|
150
|
VELDURTHI
|
AP-13-029-007-006/010260
(BUKKAPURAM)
|
0213029000NRG25120420240107079
|
12/04/2024
|
Siddayya
|
0213029WL003916
|
Siddayya
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441657
|
|
SIDDAIAH PINJARI
|
CANARA BANK(508532)
|
|
151
|
VELDURTHI
|
AP-13-029-007-006/010262
(BUKKAPURAM)
|
0213029000NRG25120420240107082
|
12/04/2024
|
Subbamma
|
0213029WL003916
|
Subbamma
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441671
|
|
VENKATA SUBBAMMA GAJA
|
CANARA BANK(508532)
|
|
152
|
VELDURTHI
|
AP-13-029-007-006/010262
(BUKKAPURAM)
|
0213029000NRG25120420240107081
|
12/04/2024
|
Subbareddy
|
0213029WL003916
|
Subbareddy
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441584
|
|
SANJAMM GARI RAMA SU
|
CANARA BANK(508532)
|
|
153
|
VELDURTHI
|
AP-13-029-007-006/010268
(BUKKAPURAM)
|
0213029000NRG25120420240107084
|
12/04/2024
|
Saroja
|
0213029WL003916
|
Saroja
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441554
|
|
OJA SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
VELDURTHI
|
AP-13-029-007-006/010270
(BUKKAPURAM)
|
0213029000NRG25120420240107085
|
12/04/2024
|
Jalendra Aachari
|
0213029WL003916
|
Jalendra Aachari
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441544
|
|
KAMMARI JALADARA ACHARI
|
CANARA BANK(508532)
|
|
155
|
VELDURTHI
|
AP-13-029-007-006/010271
(BUKKAPURAM)
|
0213029000NRG25120420240107087
|
12/04/2024
|
Parameswara Aachari
|
0213029WL003916
|
Parameswara Aachari
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441652
|
|
KAMMARI PARAMESWARAACHARI
|
CANARA BANK(508532)
|
|
156
|
VELDURTHI
|
AP-13-029-007-006/010294
(BUKKAPURAM)
|
0213029000NRG25120420240107092
|
12/04/2024
|
Lakshmi Reddy
|
0213029WL003916
|
Lakshmi Reddy
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441549
|
|
SOMA LAXMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VELDURTHI
|
AP-13-029-007-006/010300
(BUKKAPURAM)
|
0213029000NRG25120420240107095
|
12/04/2024
|
Aparna
|
0213029WL003916
|
Aparna
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441738
|
|
KRISHNAGIRI APARNA
|
CANARA BANK(508532)
|
|
158
|
VELDURTHI
|
AP-13-029-007-006/010323
(BUKKAPURAM)
|
0213029000NRG25120420240107100
|
12/04/2024
|
Madanna
|
0213029WL003916
|
Madanna
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441538
|
|
P MADAVASWAMI
|
CANARA BANK(508532)
|
|
159
|
VELDURTHI
|
AP-13-029-007-006/010323
(BUKKAPURAM)
|
0213029000NRG25120420240107101
|
12/04/2024
|
Maddamma
|
0213029WL003916
|
Maddamma
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441574
|
|
MADDAMMA BOYA
|
CANARA BANK(508532)
|
|
160
|
VELDURTHI
|
AP-13-029-007-006/010325
(BUKKAPURAM)
|
0213029000NRG25120420240107102
|
12/04/2024
|
Madhu
|
0213029WL003916
|
Madhu
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441571
|
|
Mr MADHU S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
161
|
VELDURTHI
|
AP-13-029-007-006/010325
(BUKKAPURAM)
|
0213029000NRG25120420240107103
|
12/04/2024
|
Sunitha
|
0213029WL003916
|
Sunitha
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441569
|
|
BOYA SUNITHA
|
CANARA BANK(508532)
|
|
162
|
VELDURTHI
|
AP-13-029-007-006/010328
(BUKKAPURAM)
|
0213029000NRG25120420240107105
|
12/04/2024
|
Rama Devi
|
0213029WL003916
|
Rama Devi
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441578
|
|
KAKARLA RAMADEVI
|
CANARA BANK(508532)
|
|
163
|
VELDURTHI
|
AP-13-029-007-006/010328
(BUKKAPURAM)
|
0213029000NRG25120420240107104
|
12/04/2024
|
Ramana Reddy
|
0213029WL003916
|
Ramana Reddy
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441648
|
|
Mr RAMANAREDDY S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
164
|
VELDURTHI
|
AP-13-029-007-006/010330
(BUKKAPURAM)
|
0213029000NRG25120420240107108
|
12/04/2024
|
Sunitha
|
0213029WL003916
|
Sunitha
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441632
|
|
HARIJANA SUNEETHA
|
CANARA BANK(508532)
|
|
165
|
VELDURTHI
|
AP-13-029-007-006/010333
(BUKKAPURAM)
|
0213029000NRG25120420240107109
|
12/04/2024
|
Chinna Madhava Swamy
|
0213029WL003916
|
Chinna Madhava Swamy
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441536
|
|
CHINNA MADAVASWAMI
|
CANARA BANK(508532)
|
|
166
|
VELDURTHI
|
AP-13-029-007-006/010349
(BUKKAPURAM)
|
0213029000NRG25120420240107113
|
12/04/2024
|
Shaarada
|
0213029WL003916
|
Shaarada
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441719
|
|
C SARADAMMA
|
BANK OF BARODA(606985)
|
|
167
|
VELDURTHI
|
AP-13-029-007-006/010362
(BUKKAPURAM)
|
0213029000NRG25120420240107117
|
12/04/2024
|
Parameswara Reddy
|
0213029WL003916
|
Parameswara Reddy
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441547
|
|
BOMMANA PARAMESWARA REDDY
|
CANARA BANK(508532)
|
|
168
|
VELDURTHI
|
AP-13-029-007-006/010362
(BUKKAPURAM)
|
0213029000NRG25120420240107115
|
12/04/2024
|
Prameelamma
|
0213029WL003916
|
Prameelamma
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441650
|
|
Mrs PREMEELAMMA BOMMANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
169
|
VELDURTHI
|
AP-13-029-007-006/010369
(BUKKAPURAM)
|
0213029000NRG25120420240107118
|
12/04/2024
|
Pullaiah
|
0213029WL003916
|
Pullaiah
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441545
|
|
OJA PULLAIAH
|
CANARA BANK(508532)
|
|
170
|
VELDURTHI
|
AP-13-029-007-006/010372
(BUKKAPURAM)
|
0213029000NRG25120420240107120
|
12/04/2024
|
Lakshmidevi
|
0213029WL003916
|
Lakshmidevi
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441608
|
|
MEKALA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
171
|
VELDURTHI
|
AP-13-029-007-006/010374
(BUKKAPURAM)
|
0213029000NRG25120420240107122
|
12/04/2024
|
Laavanya
|
0213029WL003916
|
Laavanya
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441534
|
|
LAVANYA MADIGA
|
CANARA BANK(508532)
|
|
172
|
VELDURTHI
|
AP-13-029-007-006/010381
(BUKKAPURAM)
|
0213029000NRG25120420240107128
|
12/04/2024
|
Mahalakshmi
|
0213029WL003916
|
Mahalakshmi
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441575
|
|
MOOLINTI MAHALAXMI MAHALAXMI
|
CANARA BANK(508532)
|
|
173
|
VELDURTHI
|
AP-13-029-007-006/010384
(BUKKAPURAM)
|
0213029000NRG25120420240107130
|
12/04/2024
|
Naaga Pullayya
|
0213029WL003916
|
Naaga Pullayya
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441670
|
|
Mr NAGAPULLAIAH OJA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
174
|
VELDURTHI
|
AP-13-029-007-006/010403
(BUKKAPURAM)
|
0213029000NRG25120420240107136
|
12/04/2024
|
moulali basha
|
0213029WL003916
|
moulali basha
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441654
|
|
SHAIK MOULALI BASHA
|
CANARA BANK(508532)
|
|
175
|
VELDURTHI
|
AP-13-029-007-006/010403
(BUKKAPURAM)
|
0213029000NRG25120420240107137
|
12/04/2024
|
naseemoon
|
0213029WL003916
|
naseemoon
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441653
|
|
Mrs NASEEMOON SHAIK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
176
|
VELDURTHI
|
AP-13-029-007-006/010405
(BUKKAPURAM)
|
0213029000NRG25120420240107138
|
12/04/2024
|
Sanjamma
|
0213029WL003916
|
Sanjamma
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441563
|
|
MADIGA SANJAMMA
|
CANARA BANK(508532)
|
|
177
|
VELDURTHI
|
AP-13-029-007-006/010409
(BUKKAPURAM)
|
0213029000NRG25120420240107141
|
12/04/2024
|
Chinna Dastagiri
|
0213029WL003916
|
Chinna Dastagiri
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441537
|
|
Mr CHINNADASTAGIRI PINJARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
178
|
VELDURTHI
|
AP-13-029-007-006/010423
(BUKKAPURAM)
|
0213029000NRG25120420240107148
|
12/04/2024
|
deva krishna reDdi
|
0213029WL003916
|
deva krishna reDdi
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441539
|
|
KAKARLA DEVA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
179
|
VELDURTHI
|
AP-13-029-007-006/010428
(BUKKAPURAM)
|
0213029000NRG25120420240107152
|
12/04/2024
|
pashula akhila
|
0213029WL003916
|
pashula akhila
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441556
|
|
PASHULA AKHILA
|
CANARA BANK(508532)
|
|
180
|
VELDURTHI
|
AP-13-029-007-006/010429
(BUKKAPURAM)
|
0213029000NRG25120420240107154
|
12/04/2024
|
bakkar bee
|
0213029WL003916
|
bakkar bee
|
00078
|
CNRB0013392
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441576
|
|
SHAIK BAKAR BEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116959
|
116959
|
|
|
|
|
|
|
|
|
181
|
VELDURTHI
|
AP-13-029-007-006/010423
(BUKKAPURAM)
|
0213029000NRG25120420240107149
|
12/04/2024
|
jayamma
|
0213029WL003916
|
jayamma
|
00176
|
IDIB000K061
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441636
|
|
KAKARLA JAYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
182
|
VELDURTHI
|
AP-13-029-003-002/020264
(ALLUGUNDU)
|
0213029000NRG25120420240107204
|
12/04/2024
|
Sumkulamma
|
0213029WL003919
|
Sumkulamma
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258441643
|
|
MRS GAJJI SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
VELDURTHI
|
AP-13-029-003-002/020608
(ALLUGUNDU)
|
0213029000NRG25120420240107206
|
12/04/2024
|
Ramalakshmi
|
0213029WL003920
|
Ramalakshmi
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258441637
|
|
MS URAVAKILA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
VELDURTHI
|
AP-13-029-007-006/010200
(BUKKAPURAM)
|
0213029000NRG25120420240107042
|
12/04/2024
|
Nagaraju
|
0213029WL003916
|
Nagaraju
|
00415
|
SBIN0002807
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441668
|
|
OJA NAGARAJU
|
CANARA BANK(508532)
|
|
185
|
VELDURTHI
|
AP-13-029-007-006/010220
(BUKKAPURAM)
|
0213029000NRG25120420240107055
|
12/04/2024
|
Chinna Paapi Reddy
|
0213029WL003916
|
Chinna Paapi Reddy
|
00415
|
SBIN0002807
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441666
|
|
MR OJA CHINNAPAPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
186
|
VELDURTHI
|
AP-13-029-007-006/010238
(BUKKAPURAM)
|
0213029000NRG25120420240107066
|
12/04/2024
|
Thimmareddy
|
0213029WL003916
|
Thimmareddy
|
00415
|
SBIN0002807
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441641
|
|
PEDDIGARI TIMMAREDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
187
|
VELDURTHI
|
AP-13-029-007-006/010300
(BUKKAPURAM)
|
0213029000NRG25120420240107094
|
12/04/2024
|
Pedda Ayyapu Reddy
|
0213029WL003916
|
Pedda Ayyapu Reddy
|
00415
|
SBIN0002807
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441640
|
|
KRISHNAGIRI AYYANNA
|
CANARA BANK(508532)
|
|
188
|
VELDURTHI
|
AP-13-029-007-006/010349
(BUKKAPURAM)
|
0213029000NRG25120420240107112
|
12/04/2024
|
Madhu Ramakrishnudu
|
0213029WL003916
|
Madhu Ramakrishnudu
|
00415
|
SBIN0002807
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441642
|
|
MR CHAKALI MADHU RAMAKRISHNUDU
|
STATE BANK OF INDIA(508548)
|
|
189
|
VELDURTHI
|
AP-13-029-010-009/010363
(SHO.BOYANAPALLE)
|
0213029000NRG25120420240107207
|
12/04/2024
|
Venkataswamy
|
0213029WL003921
|
Venkataswamy
|
00415
|
SBIN0002807
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3258441606
|
|
MR TALARI VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
190
|
VELDURTHI
|
AP-13-029-011-010/013129
(VELDURTHI)
|
0213029000NRG25120420240106330
|
12/04/2024
|
SURESH
|
0213029WL003888
|
SURESH
|
00415
|
SBIN0002807
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441764
|
|
Suresh jangam
|
BANK OF INDIA(508505)
|
|
191
|
VELDURTHI
|
AP-13-029-015-012/020367
(SUDEPALLE)
|
0213029000NRG25120420240106380
|
12/04/2024
|
Thirumaleswara Reddy
|
0213029WL003890
|
Thirumaleswara Reddy
|
00415
|
SBIN0002807
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3258441623
|
|
MR UDUMULAPADU THIRUMALESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
192
|
VELDURTHI
|
AP-13-029-022-018/010224
(Bingidoddi)
|
0213029000NRG25120420240106335
|
12/04/2024
|
Basavaiah
|
0213029WL003888
|
Basavaiah
|
00415
|
SBIN0002807
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441662
|
|
MRS UPPARI BHASAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
VELDURTHI
|
AP-13-029-022-018/010224
(Bingidoddi)
|
0213029000NRG25120420240106336
|
12/04/2024
|
Radhamma
|
0213029WL003888
|
Radhamma
|
00415
|
SBIN0002807
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441661
|
|
MR UPPARI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
VELDURTHI
|
AP-13-029-022-018/010228
(Bingidoddi)
|
0213029000NRG25120420240106339
|
12/04/2024
|
Anumakka
|
0213029WL003888
|
Anumakka
|
00415
|
SBIN0002807
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441586
|
|
MISS KALLE HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
VELDURTHI
|
AP-13-029-022-018/010244
(Bingidoddi)
|
0213029000NRG25120420240106346
|
12/04/2024
|
Sivanna
|
0213029WL003888
|
Sivanna
|
00415
|
SBIN0002807
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441656
|
|
MR KALLE SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
VELDURTHI
|
AP-13-029-022-018/010249
(Bingidoddi)
|
0213029000NRG25120420240106351
|
12/04/2024
|
Parashuramudu
|
0213029WL003888
|
Parashuramudu
|
00415
|
SBIN0002807
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441607
|
|
KALLE PARASURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
197
|
VELDURTHI
|
AP-13-029-022-018/010249
(Bingidoddi)
|
0213029000NRG25120420240106352
|
12/04/2024
|
Ramadevi
|
0213029WL003888
|
Ramadevi
|
00415
|
SBIN0002807
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441635
|
|
MS KALLE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
VELDURTHI
|
AP-13-029-022-018/010253
(Bingidoddi)
|
0213029000NRG25120420240106354
|
12/04/2024
|
Damodhar
|
0213029WL003888
|
Damodhar
|
00415
|
SBIN0002807
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441602
|
|
MRS THOTABALIJA DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
VELDURTHI
|
AP-13-029-022-018/010268
(Bingidoddi)
|
0213029000NRG25120420240106360
|
12/04/2024
|
Prathap
|
0213029WL003888
|
Prathap
|
00415
|
SBIN0002807
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441626
|
|
MR GOLLA PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
VELDURTHI
|
AP-13-029-022-018/010278
(Bingidoddi)
|
0213029000NRG25120420240106367
|
12/04/2024
|
Gandham Swathi
|
0213029WL003888
|
Gandham Swathi
|
00415
|
SBIN0002807
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441592
|
|
MS KALLE SWATHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
VELDURTHI
|
AP-13-029-022-018/010278
(Bingidoddi)
|
0213029000NRG25120420240106368
|
12/04/2024
|
Yellaswamy
|
0213029WL003888
|
Yellaswamy
|
00415
|
SBIN0002807
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441644
|
|
MR KALLA YELLA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
202
|
VELDURTHI
|
AP-13-029-022-018/010282
(Bingidoddi)
|
0213029000NRG25120420240106369
|
12/04/2024
|
Hanumanna
|
0213029WL003888
|
Hanumanna
|
00415
|
SBIN0002807
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441618
|
|
MRS BOYA HANUMANNA
|
STATE BANK OF INDIA(508548)
|
|
203
|
VELDURTHI
|
AP-13-029-022-018/010293
(Bingidoddi)
|
0213029000NRG25120420240106375
|
12/04/2024
|
veMkat Tesh
|
0213029WL003888
|
veMkat Tesh
|
00415
|
SBIN0002807
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441706
|
|
MR GOLLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25298
|
25298
|
|
|
|
|
|
|
|
|
204
|
VELDURTHI
|
AP-13-029-007-006/010362
(BUKKAPURAM)
|
0213029000NRG25120420240107116
|
12/04/2024
|
Ramanata Reddy
|
0213029WL003916
|
Ramanata Reddy
|
00415
|
SBIN0030488
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441746
|
|
Mr RAMNATH REDDY BOMMANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
205
|
VELDURTHI
|
AP-13-029-007-006/010328
(BUKKAPURAM)
|
0213029000NRG25120420240107106
|
12/04/2024
|
K.tharun kumar Reddy
|
0213029WL003916
|
K.tharun kumar Reddy
|
00468
|
UBIN0803201
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441672
|
|
KAKARLA THARUN KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
206
|
VELDURTHI
|
AP-13-029-007-006/010379
(BUKKAPURAM)
|
0213029000NRG25120420240107124
|
12/04/2024
|
Vijeyudu
|
0213029WL003916
|
Vijeyudu
|
00468
|
UBIN0808849
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441589
|
|
GANGADHARA VIJAYUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
207
|
VELDURTHI
|
AP-13-029-007-006/010389
(BUKKAPURAM)
|
0213029000NRG25120420240107131
|
12/04/2024
|
Nagamaddilaty
|
0213029WL003916
|
Nagamaddilaty
|
00468
|
UBIN0819484
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258441669
|
|
G NAGA MADDILETI
|
CANARA BANK(508532)
|
|
208
|
VELDURTHI
|
AP-13-029-010-009/010363
(SHO.BOYANAPALLE)
|
0213029000NRG25120420240107208
|
12/04/2024
|
Lalita
|
0213029WL003921
|
Lalita
|
00468
|
UBIN0819484
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3258441605
|
|
TALARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
VELDURTHI
|
AP-13-029-011-010/013129
(VELDURTHI)
|
0213029000NRG25120420240106328
|
12/04/2024
|
Mallikarjuna Shastri
|
0213029WL003888
|
Mallikarjuna Shastri
|
00468
|
UBIN0819484
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441663
|
|
Mr JANGAM MALLIKARJUNA SHASTRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
VELDURTHI
|
AP-13-029-011-010/013129
(VELDURTHI)
|
0213029000NRG25120420240106329
|
12/04/2024
|
Veera Kumari
|
0213029WL003888
|
Veera Kumari
|
00468
|
UBIN0819484
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441664
|
|
JANGAM VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
VELDURTHI
|
AP-13-029-011-010/013796
(VELDURTHI)
|
0213029000NRG25120420240106331
|
12/04/2024
|
Maheswaramma
|
0213029WL003888
|
Maheswaramma
|
00468
|
UBIN0819484
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441665
|
|
JANGAM MAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
VELDURTHI
|
AP-13-029-011-010/014118
(VELDURTHI)
|
0213029000NRG25120420240106333
|
12/04/2024
|
Lakshmi Devi
|
0213029WL003888
|
Lakshmi Devi
|
00468
|
UBIN0819484
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441659
|
|
GOLLA LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
VELDURTHI
|
AP-13-029-011-010/014118
(VELDURTHI)
|
0213029000NRG25120420240106332
|
12/04/2024
|
Sree Ramudu
|
0213029WL003888
|
Sree Ramudu
|
00468
|
UBIN0819484
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441658
|
|
GOLLA SRI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
214
|
VELDURTHI
|
AP-13-029-016-013/010751
(LAXMINGARAM)
|
0213029000NRG25120420240106986
|
12/04/2024
|
Lakshmamma
|
0213029WL003913
|
Lakshmamma
|
00468
|
UBIN0819484
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258441678
|
|
Mrs LAKSHMAMMA EIDGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
215
|
VELDURTHI
|
AP-13-029-016-013/011025
(LAXMINGARAM)
|
0213029000NRG25120420240106984
|
12/04/2024
|
Khaja Hussain
|
0213029WL003912
|
Khaja Hussain
|
00468
|
UBIN0819484
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258441588
|
|
S KHAJAHUSEN
|
UNION BANK OF INDIA(508500)
|
|
216
|
VELDURTHI
|
AP-13-029-016-013/101813
(LAXMINGARAM)
|
0213029000NRG25120420240106981
|
12/04/2024
|
Mulla Mahaboob Basha
|
0213029WL003910
|
Mulla Mahaboob Basha
|
00468
|
UBIN0819484
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258441677
|
|
SHAIK MABASHA
|
UNION BANK OF INDIA(508500)
|
|
217
|
VELDURTHI
|
AP-13-029-016-013/101814
(LAXMINGARAM)
|
0213029000NRG25120420240106983
|
12/04/2024
|
Kuruva Mangamma
|
0213029WL003911
|
Kuruva Mangamma
|
00468
|
UBIN0819484
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258441673
|
|
KURUVA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
VELDURTHI
|
AP-13-029-016-013/101821
(LAXMINGARAM)
|
0213029000NRG25120420240107157
|
12/04/2024
|
Chakalli Govindamma
|
0213029WL003917
|
Chakalli Govindamma
|
00468
|
UBIN0819484
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258441674
|
|
CHAKALI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
VELDURTHI
|
AP-13-029-016-013/101822
(LAXMINGARAM)
|
0213029000NRG25120420240106988
|
12/04/2024
|
M Visranthi
|
0213029WL003915
|
M Visranthi
|
00468
|
UBIN0819484
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258441676
|
|
Miss M VISRANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
VELDURTHI
|
AP-13-029-022-018/010226
(Bingidoddi)
|
0213029000NRG25120420240106337
|
12/04/2024
|
Latha
|
0213029WL003888
|
Latha
|
00468
|
UBIN0819484
|
477
|
477
|
Processed
|
24/04/2024
|
|
3258441622
|
|
GOLLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
VELDURTHI
|
AP-13-029-022-018/010229
(Bingidoddi)
|
0213029000NRG25120420240106340
|
12/04/2024
|
Lakshmi Devi
|
0213029WL003888
|
Lakshmi Devi
|
00468
|
UBIN0819484
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441614
|
|
BOYA LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
222
|
VELDURTHI
|
AP-13-029-022-018/010235
(Bingidoddi)
|
0213029000NRG25120420240106341
|
12/04/2024
|
Venkataramudu
|
0213029WL003888
|
Venkataramudu
|
00468
|
UBIN0819484
|
477
|
477
|
Processed
|
24/04/2024
|
|
3258441625
|
|
KALLE VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
223
|
VELDURTHI
|
AP-13-029-022-018/010242
(Bingidoddi)
|
0213029000NRG25120420240106345
|
12/04/2024
|
Rukmini
|
0213029WL003888
|
Rukmini
|
00468
|
UBIN0819484
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441604
|
|
MS KALLE RUKMINAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
VELDURTHI
|
AP-13-029-022-018/010247
(Bingidoddi)
|
0213029000NRG25120420240106347
|
12/04/2024
|
Hari Veeraiah
|
0213029WL003888
|
Hari Veeraiah
|
00468
|
UBIN0819484
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441613
|
|
MRS JANGAM HARIVEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
VELDURTHI
|
AP-13-029-022-018/010247
(Bingidoddi)
|
0213029000NRG25120420240106348
|
12/04/2024
|
Parimala
|
0213029WL003888
|
Parimala
|
00468
|
UBIN0819484
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441612
|
|
MISS MATAM SUDHAPARIMALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
VELDURTHI
|
AP-13-029-022-018/010248
(Bingidoddi)
|
0213029000NRG25120420240106350
|
12/04/2024
|
Bulakshm
|
0213029WL003888
|
Bulakshm
|
00468
|
UBIN0819484
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441615
|
|
CHAKALI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
VELDURTHI
|
AP-13-029-022-018/010257
(Bingidoddi)
|
0213029000NRG25120420240106356
|
12/04/2024
|
Maddileti
|
0213029WL003888
|
Maddileti
|
00468
|
UBIN0819484
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441587
|
|
Mr MADDILETI BOYA MYLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
VELDURTHI
|
AP-13-029-022-018/010273
(Bingidoddi)
|
0213029000NRG25120420240106362
|
12/04/2024
|
Raajamma
|
0213029WL003888
|
Raajamma
|
00468
|
UBIN0819484
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441596
|
|
J RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
229
|
VELDURTHI
|
AP-13-029-022-018/010274
(Bingidoddi)
|
0213029000NRG25120420240106364
|
12/04/2024
|
Adi lakshmi
|
0213029WL003888
|
Adi lakshmi
|
00468
|
UBIN0819484
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441629
|
|
CHAKALI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
VELDURTHI
|
AP-13-029-022-018/010274
(Bingidoddi)
|
0213029000NRG25120420240106363
|
12/04/2024
|
Ramachandrudu
|
0213029WL003888
|
Ramachandrudu
|
00468
|
UBIN0819484
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441628
|
|
MR CHAKALI RAMACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
231
|
VELDURTHI
|
AP-13-029-022-018/010290
(Bingidoddi)
|
0213029000NRG25120420240106372
|
12/04/2024
|
Vasantha
|
0213029WL003888
|
Vasantha
|
00468
|
UBIN0819484
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441611
|
|
GOLLA VASANTA
|
UNION BANK OF INDIA(508500)
|
|
232
|
VELDURTHI
|
AP-13-029-022-018/010292
(Bingidoddi)
|
0213029000NRG25120420240106374
|
12/04/2024
|
sujatha
|
0213029WL003888
|
sujatha
|
00468
|
UBIN0819484
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441617
|
|
GOLLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
233
|
VELDURTHI
|
AP-13-029-022-018/010292
(Bingidoddi)
|
0213029000NRG25120420240106373
|
12/04/2024
|
trumalesh
|
0213029WL003888
|
trumalesh
|
00468
|
UBIN0819484
|
955
|
955
|
Processed
|
24/04/2024
|
|
3258441616
|
|
GOLLA TIRUMALESH
|
UNION BANK OF INDIA(508500)
|
|
234
|
VELDURTHI
|
AP-13-029-022-018/010297
(Bingidoddi)
|
0213029000NRG25120420240106377
|
12/04/2024
|
Jayalakshmi
|
0213029WL003888
|
Jayalakshmi
|
00468
|
UBIN0819484
|
716
|
716
|
Processed
|
24/04/2024
|
|
3258441639
|
|
CHAKALI JAYALAKSHMI
|
CANARA BANK(508532)
|
|
235
|
VELDURTHI
|
AP-13-029-022-018/010297
(Bingidoddi)
|
0213029000NRG25120420240106376
|
12/04/2024
|
Ramanjanejulu
|
0213029WL003888
|
Ramanjanejulu
|
00468
|
UBIN0819484
|
239
|
239
|
Processed
|
24/04/2024
|
|
3258441638
|
|
MR RAMANJANEYULU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32509
|
32509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306927
|
306927
|
|
|
|
|
|
|
|