Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:24:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206043_110424APB_FTO_4797
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 Gudlavalleru AP-06-043-004-002/010866
(ANGALURU) 		0206043000NRG25110420240169938 11/04/2024 Vemana Someswar rao 0206043WL006724 Vemana Someswar rao 00032 UTIB0000217 1320 1320 Processed 20/04/2024 3160690295 VEMANA SOMESWARA RAO AXIS BANK(607153)
SubTotal 1320 1320
2 Gudlavalleru AP-06-043-004-002/010003
(ANGALURU) 		0206043000NRG25110420240169616 11/04/2024 Venkateswararao 0206043WL006724 Venkateswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690303 NATTA NAGA VENKATESWARAO CANARA BANK(508532)
3 Gudlavalleru AP-06-043-004-002/010010
(ANGALURU) 		0206043000NRG25110420240169618 11/04/2024 Shaanta Kumaari 0206043WL006724 Shaanta Kumaari 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690245 MEDEPALLI SANTHA KUMARI CANARA BANK(508532)
4 Gudlavalleru AP-06-043-004-002/010010
(ANGALURU) 		0206043000NRG25110420240169617 11/04/2024 Suuri Baabu 0206043WL006724 Suuri Baabu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690478 MEDEPALLI SURIBABU CANARA BANK(508532)
5 Gudlavalleru AP-06-043-004-002/010012
(ANGALURU) 		0206043000NRG25110420240169619 11/04/2024 Meerimma 0206043WL006724 Meerimma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690232 CHEERLA MERAMMA CANARA BANK(508532)
6 Gudlavalleru AP-06-043-004-002/010015
(ANGALURU) 		0206043000NRG25110420240169620 11/04/2024 Bujji 0206043WL006724 Bujji 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690233 PANDI BUJJI CANARA BANK(508532)
7 Gudlavalleru AP-06-043-004-002/010018
(ANGALURU) 		0206043000NRG25110420240169621 11/04/2024 Venkata Lakshmi 0206043WL006724 Venkata Lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690239 REMALI VENKATA NAGALAKSHMI CANARA BANK(508532)
8 Gudlavalleru AP-06-043-004-002/010025
(ANGALURU) 		0206043000NRG25110420240169622 11/04/2024 Anjamma 0206043WL006724 Anjamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690353 KOPURI ANJAMMA CANARA BANK(508532)
9 Gudlavalleru AP-06-043-004-002/010026
(ANGALURU) 		0206043000NRG25110420240169623 11/04/2024 Aanjaneyulu 0206043WL006724 Aanjaneyulu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690451 PANDI ANJANEYULU CANARA BANK(508532)
10 Gudlavalleru AP-06-043-004-002/010026
(ANGALURU) 		0206043000NRG25110420240169624 11/04/2024 Samaadaanam 0206043WL006724 Samaadaanam 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690406 PANDI SAMADHANAM CANARA BANK(508532)
11 Gudlavalleru AP-06-043-004-002/010026
(ANGALURU) 		0206043000NRG25110420240169625 11/04/2024 Soma Sekhar 0206043WL006724 Soma Sekhar 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690533 PANDI SOMASHEKAR CANARA BANK(508532)
12 Gudlavalleru AP-06-043-004-002/010028
(ANGALURU) 		0206043000NRG25110420240169627 11/04/2024 Ammulu 0206043WL006724 Ammulu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690405 MEDEPALLI AMMULU CANARA BANK(508532)
13 Gudlavalleru AP-06-043-004-002/010028
(ANGALURU) 		0206043000NRG25110420240169626 11/04/2024 Yesu Daasu 0206043WL006724 Yesu Daasu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690424 MEDEPALLI YESUDASU CANARA BANK(508532)
14 Gudlavalleru AP-06-043-004-002/010052
(ANGALURU) 		0206043000NRG25110420240169628 11/04/2024 Naageswararao 0206043WL006724 Naageswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690561 BANDI NAGESWARA RAO CANARA BANK(508532)
15 Gudlavalleru AP-06-043-004-002/010052
(ANGALURU) 		0206043000NRG25110420240169629 11/04/2024 Pichamma 0206043WL006724 Pichamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690450 BANDI PICHAMMA CANARA BANK(508532)
16 Gudlavalleru AP-06-043-004-002/010055
(ANGALURU) 		0206043000NRG25110420240169630 11/04/2024 Uddandu 0206043WL006724 Uddandu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690522 NATTA UDDANUDU CANARA BANK(508532)
17 Gudlavalleru AP-06-043-004-002/010065
(ANGALURU) 		0206043000NRG25110420240169631 11/04/2024 Vishnumuurti 0206043WL006724 Vishnumuurti 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690358 KOPPULA VISHNU MURTH CANARA BANK(508532)
18 Gudlavalleru AP-06-043-004-002/010066
(ANGALURU) 		0206043000NRG25110420240169633 11/04/2024 Bhaaskarrao 0206043WL006724 Bhaaskarrao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690470 KOPPULA BHASKARA RAO CANARA BANK(508532)
19 Gudlavalleru AP-06-043-004-002/010071
(ANGALURU) 		0206043000NRG25110420240169634 11/04/2024 Elisha 0206043WL006724 Elisha 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690485 MEDIKONDA ELISHA CANARA BANK(508532)
20 Gudlavalleru AP-06-043-004-002/010071
(ANGALURU) 		0206043000NRG25110420240169635 11/04/2024 Jaansi 0206043WL006724 Jaansi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690542 MEDIKONDA JHANSI FINCARE SMALL FINANCE BANK LTD(608304)
21 Gudlavalleru AP-06-043-004-002/010079
(ANGALURU) 		0206043000NRG25110420240169636 11/04/2024 Koteswaramma 0206043WL006724 Koteswaramma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690224 REMALLI KOTESWARAMMA CANARA BANK(508532)
22 Gudlavalleru AP-06-043-004-002/010079
(ANGALURU) 		0206043000NRG25110420240169637 11/04/2024 pavani 0206043WL006724 pavani 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690222 RemalliPavani FINCARE SMALL FINANCE BANK LTD(608304)
23 Gudlavalleru AP-06-043-004-002/010081
(ANGALURU) 		0206043000NRG25110420240169638 11/04/2024 Yesamma 0206043WL006724 Yesamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690240 CHIRLA YESAMMA CANARA BANK(508532)
24 Gudlavalleru AP-06-043-004-002/010093
(ANGALURU) 		0206043000NRG25110420240169639 11/04/2024 Kishore Kumar 0206043WL006724 Kishore Kumar 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690344 KATURI KISHORE KUMAR CANARA BANK(508532)
25 Gudlavalleru AP-06-043-004-002/010093
(ANGALURU) 		0206043000NRG25110420240169640 11/04/2024 Prasaanti 0206043WL006724 Prasaanti 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690487 KATURI PRASANTHI CANARA BANK(508532)
26 Gudlavalleru AP-06-043-004-002/010094
(ANGALURU) 		0206043000NRG25110420240169641 11/04/2024 Venkateswararao 0206043WL006724 Venkateswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690320 KOPPULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gudlavalleru AP-06-043-004-002/010100
(ANGALURU) 		0206043000NRG25110420240169644 11/04/2024 Raajya Lakshmi 0206043WL006724 Raajya Lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690486 MEDEPALLI RAJYA LAKSHMI CANARA BANK(508532)
28 Gudlavalleru AP-06-043-004-002/010100
(ANGALURU) 		0206043000NRG25110420240169643 11/04/2024 Raambabu 0206043WL006724 Raambabu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690535 MEDEPALLI RAMBABU CANARA BANK(508532)
29 Gudlavalleru AP-06-043-004-002/010109
(ANGALURU) 		0206043000NRG25110420240169645 11/04/2024 Krishna 0206043WL006724 Krishna 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690557 CHILUMULA KRISHNA CANARA BANK(508532)
30 Gudlavalleru AP-06-043-004-002/010109
(ANGALURU) 		0206043000NRG25110420240169646 11/04/2024 Visrantamma 0206043WL006724 Visrantamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690569 CHILUMULA VISRANTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
31 Gudlavalleru AP-06-043-004-002/010124
(ANGALURU) 		0206043000NRG25110420240169647 11/04/2024 Raamaaraavu 0206043WL006724 Raamaaraavu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690314 BORRA RAMA RAO CANARA BANK(508532)
32 Gudlavalleru AP-06-043-004-002/010124
(ANGALURU) 		0206043000NRG25110420240169648 11/04/2024 Vara Lakshmi 0206043WL006724 Vara Lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690402 BORRA VARA LAKSHMI CANARA BANK(508532)
33 Gudlavalleru AP-06-043-004-002/010125
(ANGALURU) 		0206043000NRG25110420240169649 11/04/2024 Dhana Lakshmi 0206043WL006724 Dhana Lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690208 BORRA DHANA LAKSHMI CANARA BANK(508532)
34 Gudlavalleru AP-06-043-004-002/010128
(ANGALURU) 		0206043000NRG25110420240169651 11/04/2024 Bandlamma 0206043WL006724 Bandlamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690238 KATTA BALLAMMA CANARA BANK(508532)
35 Gudlavalleru AP-06-043-004-002/010128
(ANGALURU) 		0206043000NRG25110420240169650 11/04/2024 Durgarao 0206043WL006724 Durgarao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690329 MR KATTA DURGA RAO CANARA BANK(508532)
36 Gudlavalleru AP-06-043-004-002/010128
(ANGALURU) 		0206043000NRG25110420240169652 11/04/2024 sivayya 0206043WL006724 sivayya 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690257 SIVAIAH KATTA CANARA BANK(508532)
37 Gudlavalleru AP-06-043-004-002/010129
(ANGALURU) 		0206043000NRG25110420240169653 11/04/2024 Mahesh 0206043WL006724 Mahesh 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690217 BORRA MAHESH CANARA BANK(508532)
38 Gudlavalleru AP-06-043-004-002/010129
(ANGALURU) 		0206043000NRG25110420240169654 11/04/2024 Ramaadevi 0206043WL006724 Ramaadevi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690509 BORRA RAMADEVI CANARA BANK(508532)
39 Gudlavalleru AP-06-043-004-002/010132
(ANGALURU) 		0206043000NRG25110420240169655 11/04/2024 Sakkubayi 0206043WL006724 Sakkubayi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690251 NANGITI SAKHUBAI CANARA BANK(508532)
40 Gudlavalleru AP-06-043-004-002/010138
(ANGALURU) 		0206043000NRG25110420240169656 11/04/2024 Subrahmanyam 0206043WL006724 Subrahmanyam 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690380 PANDI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gudlavalleru AP-06-043-004-002/010138
(ANGALURU) 		0206043000NRG25110420240169657 11/04/2024 Umadevi 0206043WL006724 Umadevi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690244 PANDI UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gudlavalleru AP-06-043-004-002/010139
(ANGALURU) 		0206043000NRG25110420240169658 11/04/2024 Chilakamma 0206043WL006724 Chilakamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690309 KONGA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Gudlavalleru AP-06-043-004-002/010141
(ANGALURU) 		0206043000NRG25110420240169660 11/04/2024 Koteswararao 0206043WL006724 Koteswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690310 KOMMALAPATI KOTESWAR CANARA BANK(508532)
44 Gudlavalleru AP-06-043-004-002/010141
(ANGALURU) 		0206043000NRG25110420240169659 11/04/2024 Manoharam 0206043WL006724 Manoharam 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690223 KOMMULAPATI LAAKSHMI MANOHARAM CANARA BANK(508532)
45 Gudlavalleru AP-06-043-004-002/010143
(ANGALURU) 		0206043000NRG25110420240169662 11/04/2024 Dhana Lakshmi 0206043WL006724 Dhana Lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690375 BEZAWADA DHANA LAKSHMI CANARA BANK(508532)
46 Gudlavalleru AP-06-043-004-002/010143
(ANGALURU) 		0206043000NRG25110420240169661 11/04/2024 Venkateswararao 0206043WL006724 Venkateswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690538 BEJAVADA VENKATESWARA RAO CANARA BANK(508532)
47 Gudlavalleru AP-06-043-004-002/010144
(ANGALURU) 		0206043000NRG25110420240169663 11/04/2024 Soudaamini 0206043WL006724 Soudaamini 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690215 PAMARTHI SOWDAMANI CANARA BANK(508532)
48 Gudlavalleru AP-06-043-004-002/010147
(ANGALURU) 		0206043000NRG25110420240169664 11/04/2024 Subbarao 0206043WL006724 Subbarao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690468 ANAGANI SUBBA RAO CANARA BANK(508532)
49 Gudlavalleru AP-06-043-004-002/010147
(ANGALURU) 		0206043000NRG25110420240169665 11/04/2024 subbaravamma 0206043WL006724 subbaravamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690474 ANAGANI SUBBARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gudlavalleru AP-06-043-004-002/010148
(ANGALURU) 		0206043000NRG25110420240169666 11/04/2024 Naancharayya 0206043WL006724 Naancharayya 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690481 LOYA NANCHARAIAH CANARA BANK(508532)
51 Gudlavalleru AP-06-043-004-002/010148
(ANGALURU) 		0206043000NRG25110420240169667 11/04/2024 Sujatha 0206043WL006724 Sujatha 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690369 LOYA SUJATHA CANARA BANK(508532)
52 Gudlavalleru AP-06-043-004-002/010151
(ANGALURU) 		0206043000NRG25110420240169668 11/04/2024 Basavamma 0206043WL006724 Basavamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690400 BORRA BASAVAMMA CANARA BANK(508532)
53 Gudlavalleru AP-06-043-004-002/010152
(ANGALURU) 		0206043000NRG25110420240169669 11/04/2024 Naageswaramma 0206043WL006724 Naageswaramma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690482 KATTA NAGESWARAMMA CANARA BANK(508532)
54 Gudlavalleru AP-06-043-004-002/010160
(ANGALURU) 		0206043000NRG25110420240169670 11/04/2024 Mariyamma 0206043WL006724 Mariyamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690387 JANGAM MARIAMMA CANARA BANK(508532)
55 Gudlavalleru AP-06-043-004-002/010166
(ANGALURU) 		0206043000NRG25110420240169672 11/04/2024 Padma Vati 0206043WL006724 Padma Vati 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690388 OGIRALA PADMAVATHI CANARA BANK(508532)
56 Gudlavalleru AP-06-043-004-002/010166
(ANGALURU) 		0206043000NRG25110420240169671 11/04/2024 Rangaarao 0206043WL006724 Rangaarao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690313 OGIRALA RANGA RAO CANARA BANK(508532)
57 Gudlavalleru AP-06-043-004-002/010168
(ANGALURU) 		0206043000NRG25110420240169674 11/04/2024 Maartamma 0206043WL006724 Maartamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690211 BUSE MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gudlavalleru AP-06-043-004-002/010168
(ANGALURU) 		0206043000NRG25110420240169673 11/04/2024 Naagendra Rao 0206043WL006724 Naagendra Rao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690374 BUSE NAGENDRA RAO CANARA BANK(508532)
59 Gudlavalleru AP-06-043-004-002/010172
(ANGALURU) 		0206043000NRG25110420240169675 11/04/2024 Venkayya 0206043WL006724 Venkayya 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690454 OGIRALA VENKAIAH CANARA BANK(508532)
60 Gudlavalleru AP-06-043-004-002/010174
(ANGALURU) 		0206043000NRG25110420240169676 11/04/2024 Naagamani 0206043WL006724 Naagamani 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690571 CHAPPIDI NAGA MANI CANARA BANK(508532)
61 Gudlavalleru AP-06-043-004-002/010175
(ANGALURU) 		0206043000NRG25110420240169677 11/04/2024 Venkateswararao 0206043WL006724 Venkateswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690391 SAALE VENKATESWARAMMA CANARA BANK(508532)
62 Gudlavalleru AP-06-043-004-002/010183
(ANGALURU) 		0206043000NRG25110420240169678 11/04/2024 Satyavati 0206043WL006724 Satyavati 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690339 DARAM SATYAVATI CANARA BANK(508532)
63 Gudlavalleru AP-06-043-004-002/010186
(ANGALURU) 		0206043000NRG25110420240169679 11/04/2024 Basavayya 0206043WL006724 Basavayya 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690394 MEDEPALLI BASAVAIAH CANARA BANK(508532)
64 Gudlavalleru AP-06-043-004-002/010186
(ANGALURU) 		0206043000NRG25110420240169680 11/04/2024 Gresamma 0206043WL006724 Gresamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690386 MEDEPALLI GRESAMMA CANARA BANK(508532)
65 Gudlavalleru AP-06-043-004-002/010189
(ANGALURU) 		0206043000NRG25110420240169681 11/04/2024 Venkata Ramana 0206043WL006724 Venkata Ramana 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690356 MEDEPALLI VENKATA RA CANARA BANK(508532)
66 Gudlavalleru AP-06-043-004-002/010200
(ANGALURU) 		0206043000NRG25110420240169683 11/04/2024 Shiva 0206043WL006724 Shiva 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690398 MANYAM SIVAMMA CANARA BANK(508532)
67 Gudlavalleru AP-06-043-004-002/010200
(ANGALURU) 		0206043000NRG25110420240169682 11/04/2024 Venkateswararao 0206043WL006724 Venkateswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690515 MANYAM VENKATESWARA RAO CANARA BANK(508532)
68 Gudlavalleru AP-06-043-004-002/010202
(ANGALURU) 		0206043000NRG25110420240169684 11/04/2024 Ramana 0206043WL006724 Ramana 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690220 PURITI RAMANA CANARA BANK(508532)
69 Gudlavalleru AP-06-043-004-002/010203
(ANGALURU) 		0206043000NRG25110420240169685 11/04/2024 Koteswararao 0206043WL006724 Koteswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690335 VIKRUTHI KOTESWARA RAO CANARA BANK(508532)
70 Gudlavalleru AP-06-043-004-002/010206
(ANGALURU) 		0206043000NRG25110420240169687 11/04/2024 Durga 0206043WL006724 Durga 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690441 EDE DURGA MALLESWARI CANARA BANK(508532)
71 Gudlavalleru AP-06-043-004-002/010206
(ANGALURU) 		0206043000NRG25110420240169686 11/04/2024 Veenu 0206043WL006724 Veenu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690261 VENU EDE CANARA BANK(508532)
72 Gudlavalleru AP-06-043-004-002/010210
(ANGALURU) 		0206043000NRG25110420240169688 11/04/2024 Venkata Subbamma 0206043WL006724 Venkata Subbamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690399 BORRA VENKATA SUBBAMMA CANARA BANK(508532)
73 Gudlavalleru AP-06-043-004-002/010211
(ANGALURU) 		0206043000NRG25110420240169689 11/04/2024 Uppalamma 0206043WL006724 Uppalamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690467 BOBBILI UPPALAMMA CANARA BANK(508532)
74 Gudlavalleru AP-06-043-004-002/010212
(ANGALURU) 		0206043000NRG25110420240169690 11/04/2024 Shakuntala 0206043WL006724 Shakuntala 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690389 POLAGANI SAKUNTALA CANARA BANK(508532)
75 Gudlavalleru AP-06-043-004-002/010213
(ANGALURU) 		0206043000NRG25110420240169691 11/04/2024 Lakshmi 0206043WL006724 Lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690496 MORLA LAKSHMI CANARA BANK(508532)
76 Gudlavalleru AP-06-043-004-002/010214
(ANGALURU) 		0206043000NRG25110420240169693 11/04/2024 peddi rajulu 0206043WL006724 peddi rajulu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690263 PARASA NAGA PEDDI RAJULU CANARA BANK(508532)
77 Gudlavalleru AP-06-043-004-002/010214
(ANGALURU) 		0206043000NRG25110420240169692 11/04/2024 Venkamma 0206043WL006724 Venkamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690456 PARASA VENKAMMA CANARA BANK(508532)
78 Gudlavalleru AP-06-043-004-002/010223
(ANGALURU) 		0206043000NRG25110420240169694 11/04/2024 Maleswararao 0206043WL006724 Maleswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690476 GORIPARTHI NAGA MALLESWARA RAO CANARA BANK(508532)
79 Gudlavalleru AP-06-043-004-002/010230
(ANGALURU) 		0206043000NRG25110420240169696 11/04/2024 Kanaka Durga 0206043WL006724 Kanaka Durga 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690368 JONNALAGADDA KANAKA CANARA BANK(508532)
80 Gudlavalleru AP-06-043-004-002/010230
(ANGALURU) 		0206043000NRG25110420240169695 11/04/2024 Venkateswararao 0206043WL006724 Venkateswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690511 MR JONNALAGADDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
81 Gudlavalleru AP-06-043-004-002/010232
(ANGALURU) 		0206043000NRG25110420240169697 11/04/2024 Haseena 0206043WL006724 Haseena 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690352 SHAIK HASINA CANARA BANK(508532)
82 Gudlavalleru AP-06-043-004-002/010232
(ANGALURU) 		0206043000NRG25110420240169698 11/04/2024 Hussen 0206043WL006724 Hussen 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690497 SHAIK HUSSEN CANARA BANK(508532)
83 Gudlavalleru AP-06-043-004-002/010234
(ANGALURU) 		0206043000NRG25110420240169701 11/04/2024 jyoti 0206043WL006724 jyoti 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690243 KONATHAM JYOTHI CANARA BANK(508532)
84 Gudlavalleru AP-06-043-004-002/010234
(ANGALURU) 		0206043000NRG25110420240169700 11/04/2024 Suresh 0206043WL006724 Suresh 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690365 KONATHAM SURESH CANARA BANK(508532)
85 Gudlavalleru AP-06-043-004-002/010236
(ANGALURU) 		0206043000NRG25110420240169702 11/04/2024 Durga Rao 0206043WL006724 Durga Rao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690492 CHADARABOINA DURGA RAO CANARA BANK(508532)
86 Gudlavalleru AP-06-043-004-002/010236
(ANGALURU) 		0206043000NRG25110420240169703 11/04/2024 Satyavati 0206043WL006724 Satyavati 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690564 CHADARABOYINA SATYAV CANARA BANK(508532)
87 Gudlavalleru AP-06-043-004-002/010238
(ANGALURU) 		0206043000NRG25110420240169704 11/04/2024 sivamma 0206043WL006724 sivamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690453 GORLA SIVAMMA CANARA BANK(508532)
88 Gudlavalleru AP-06-043-004-002/010241
(ANGALURU) 		0206043000NRG25110420240169706 11/04/2024 Jhoonsi 0206043WL006724 Jhoonsi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690318 VEMANA JHANSI RANI CANARA BANK(508532)
89 Gudlavalleru AP-06-043-004-002/010241
(ANGALURU) 		0206043000NRG25110420240169705 11/04/2024 Someswararao 0206043WL006724 Someswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690317 VEMANA SOMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Gudlavalleru AP-06-043-004-002/010242
(ANGALURU) 		0206043000NRG25110420240169708 11/04/2024 Seetaamaha Lakshmi 0206043WL006724 Seetaamaha Lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690401 KANDULA SEETHA MAHA LAKSHMI CANARA BANK(508532)
91 Gudlavalleru AP-06-043-004-002/010253
(ANGALURU) 		0206043000NRG25110420240169711 11/04/2024 Gangamma 0206043WL006724 Gangamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690573 VENTRAPRAGADA GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
92 Gudlavalleru AP-06-043-004-002/010253
(ANGALURU) 		0206043000NRG25110420240169710 11/04/2024 Raaju 0206043WL006724 Raaju 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690415 VENTRAPRAGADA RAJU CANARA BANK(508532)
93 Gudlavalleru AP-06-043-004-002/010253
(ANGALURU) 		0206043000NRG25110420240169712 11/04/2024 Rathna Prasad 0206043WL006724 Rathna Prasad 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690548 VENTRAPRAGADA RATHNA PRASAD CANARA BANK(508532)
94 Gudlavalleru AP-06-043-004-002/010256
(ANGALURU) 		0206043000NRG25110420240169716 11/04/2024 Deepika 0206043WL006724 Deepika 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690253 KATTIPOGU DEEPIKA CANARA BANK(508532)
95 Gudlavalleru AP-06-043-004-002/010256
(ANGALURU) 		0206043000NRG25110420240169715 11/04/2024 Naagaarjuna 0206043WL006724 Naagaarjuna 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690407 KATTIPOGU NAGARJUNA CANARA BANK(508532)
96 Gudlavalleru AP-06-043-004-002/010256
(ANGALURU) 		0206043000NRG25110420240169714 11/04/2024 Naageswaramma 0206043WL006724 Naageswaramma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690366 KATTIPOGU NAGESWRAMMA CANARA BANK(508532)
97 Gudlavalleru AP-06-043-004-002/010256
(ANGALURU) 		0206043000NRG25110420240169713 11/04/2024 Naageswararao 0206043WL006724 Naageswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690528 KATTIPOGU NAGESWARA RAO CANARA BANK(508532)
98 Gudlavalleru AP-06-043-004-002/010268
(ANGALURU) 		0206043000NRG25110420240169717 11/04/2024 Dinamma 0206043WL006724 Dinamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690572 VENTRAPRAGADA DHANU CANARA BANK(508532)
99 Gudlavalleru AP-06-043-004-002/010274
(ANGALURU) 		0206043000NRG25110420240169720 11/04/2024 Vijaya Kumaari 0206043WL006724 Vijaya Kumaari 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690438 ADDEPALLI VIJAYA KUM CANARA BANK(508532)
100 Gudlavalleru AP-06-043-004-002/010277
(ANGALURU) 		0206043000NRG25110420240169722 11/04/2024 Lakshmi 0206043WL006724 Lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690249 CHORAGUDI LAKSHMI CANARA BANK(508532)
101 Gudlavalleru AP-06-043-004-002/010277
(ANGALURU) 		0206043000NRG25110420240169721 11/04/2024 Yesu 0206043WL006724 Yesu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690408 CHORAGUDI YESU CANARA BANK(508532)
102 Gudlavalleru AP-06-043-004-002/010278
(ANGALURU) 		0206043000NRG25110420240169723 11/04/2024 Mersi 0206043WL006724 Mersi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690439 KADIMI MERSHI CANARA BANK(508532)
103 Gudlavalleru AP-06-043-004-002/010279
(ANGALURU) 		0206043000NRG25110420240169725 11/04/2024 Kanaka Ratnam 0206043WL006724 Kanaka Ratnam 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690495 CHINTA KANAKA RATNAM CANARA BANK(508532)
104 Gudlavalleru AP-06-043-004-002/010279
(ANGALURU) 		0206043000NRG25110420240169724 11/04/2024 Maanikyaalarao 0206043WL006724 Maanikyaalarao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690258 CHINTA MANIKYALA RAO CANARA BANK(508532)
105 Gudlavalleru AP-06-043-004-002/010281
(ANGALURU) 		0206043000NRG25110420240169726 11/04/2024 Shiva Lakshmi 0206043WL006724 Shiva Lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690319 VUPPALA SIVA LAKSHMI CANARA BANK(508532)
106 Gudlavalleru AP-06-043-004-002/010285
(ANGALURU) 		0206043000NRG25110420240169727 11/04/2024 Seetaaraamayya 0206043WL006724 Seetaaraamayya 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690333 MATTA SEETARAMAIAH UNION BANK OF INDIA(508500)
107 Gudlavalleru AP-06-043-004-002/010285
(ANGALURU) 		0206043000NRG25110420240169728 11/04/2024 Subbalakshmi 0206043WL006724 Subbalakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690409 MATTA LAKSHMI CANARA BANK(508532)
108 Gudlavalleru AP-06-043-004-002/010289
(ANGALURU) 		0206043000NRG25110420240169729 11/04/2024 Naagavaraprasaad 0206043WL006724 Naagavaraprasaad 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690214 MERUGUMALA NAGA VARA PRASAD CANARA BANK(508532)
109 Gudlavalleru AP-06-043-004-002/010289
(ANGALURU) 		0206043000NRG25110420240169730 11/04/2024 Naga Jyothi 0206043WL006724 Naga Jyothi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690373 MERUGUMALA NAGA JYOTHI CANARA BANK(508532)
110 Gudlavalleru AP-06-043-004-002/010291
(ANGALURU) 		0206043000NRG25110420240169731 11/04/2024 Dhana Lakshmi 0206043WL006724 Dhana Lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690568 MOPIDEVI DHANA LAKSH CANARA BANK(508532)
111 Gudlavalleru AP-06-043-004-002/010293
(ANGALURU) 		0206043000NRG25110420240169733 11/04/2024 Lakshmi Naancharamma 0206043WL006724 Lakshmi Naancharamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690246 P LAKSHMI NANCHARAMMA CANARA BANK(508532)
112 Gudlavalleru AP-06-043-004-002/010293
(ANGALURU) 		0206043000NRG25110420240169732 11/04/2024 Sundararaamayya 0206043WL006724 Sundararaamayya 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690435 PANDI SUNDARA RAO CANARA BANK(508532)
113 Gudlavalleru AP-06-043-004-002/010297
(ANGALURU) 		0206043000NRG25110420240169735 11/04/2024 Mariya Kumari 0206043WL006724 Mariya Kumari 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690499 LOYA MARIYA KUMARI CANARA BANK(508532)
114 Gudlavalleru AP-06-043-004-002/010297
(ANGALURU) 		0206043000NRG25110420240169734 11/04/2024 Venkateswararao 0206043WL006724 Venkateswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690480 LOYA VENKATESWARA RAO CANARA BANK(508532)
115 Gudlavalleru AP-06-043-004-002/010302
(ANGALURU) 		0206043000NRG25110420240169737 11/04/2024 durga bhavani 0206043WL006724 durga bhavani 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690236 LOYA DURGHA BHAVANI CANARA BANK(508532)
116 Gudlavalleru AP-06-043-004-002/010302
(ANGALURU) 		0206043000NRG25110420240169736 11/04/2024 Maineeru 0206043WL006724 Maineeru 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690383 LOYA MAINEERU CANARA BANK(508532)
117 Gudlavalleru AP-06-043-004-002/010305
(ANGALURU) 		0206043000NRG25110420240169738 11/04/2024 Bikshalu 0206043WL006724 Bikshalu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690562 EDE BHIKSHALU CANARA BANK(508532)
118 Gudlavalleru AP-06-043-004-002/010320
(ANGALURU) 		0206043000NRG25110420240169739 11/04/2024 ram kumar 0206043WL006724 ram kumar 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690346 PAMARTHI RAMA KUMAR CANARA BANK(508532)
119 Gudlavalleru AP-06-043-004-002/010321
(ANGALURU) 		0206043000NRG25110420240169741 11/04/2024 Saambhashivarao 0206043WL006724 Saambhashivarao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690265 PARASA SAMBA SIVA RAO CANARA BANK(508532)
120 Gudlavalleru AP-06-043-004-002/010321
(ANGALURU) 		0206043000NRG25110420240169742 11/04/2024 Venkateswaramma 0206043WL006724 Venkateswaramma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690403 PARASA VENKATESWARAMMA CANARA BANK(508532)
121 Gudlavalleru AP-06-043-004-002/010325
(ANGALURU) 		0206043000NRG25110420240169743 11/04/2024 Lakshmi 0206043WL006724 Lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690411 KUMBHAM LAKSHMI CANARA BANK(508532)
122 Gudlavalleru AP-06-043-004-002/010326
(ANGALURU) 		0206043000NRG25110420240169744 11/04/2024 Raamaarao 0206043WL006724 Raamaarao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690413 KANDULA CANARA BANK(508532)
123 Gudlavalleru AP-06-043-004-002/010328
(ANGALURU) 		0206043000NRG25110420240169746 11/04/2024 Venkateswararao 0206043WL006724 Venkateswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690517 OGIRALA VENKATESWARA RAO CANARA BANK(508532)
124 Gudlavalleru AP-06-043-004-002/010330
(ANGALURU) 		0206043000NRG25110420240169748 11/04/2024 Mangatayaru 0206043WL006724 Mangatayaru 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690483 VADLADI MANGATAYERU CANARA BANK(508532)
125 Gudlavalleru AP-06-043-004-002/010330
(ANGALURU) 		0206043000NRG25110420240169747 11/04/2024 Venkateswararao 0206043WL006724 Venkateswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690520 VADLADI VENKATESWARA RAO CANARA BANK(508532)
126 Gudlavalleru AP-06-043-004-002/010334
(ANGALURU) 		0206043000NRG25110420240169749 11/04/2024 Sriharirao 0206043WL006724 Sriharirao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690345 BORRA SRIHARI RAO CANARA BANK(508532)
127 Gudlavalleru AP-06-043-004-002/010334
(ANGALURU) 		0206043000NRG25110420240169750 11/04/2024 sujata 0206043WL006724 sujata 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690227 BORRA SUJATHA CANARA BANK(508532)
128 Gudlavalleru AP-06-043-004-002/010337
(ANGALURU) 		0206043000NRG25110420240169751 11/04/2024 Raaghavulu 0206043WL006724 Raaghavulu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690514 VADLADHI RAGHAVULU CANARA BANK(508532)
129 Gudlavalleru AP-06-043-004-002/010337
(ANGALURU) 		0206043000NRG25110420240169752 11/04/2024 Sobhanaadrimma 0206043WL006724 Sobhanaadrimma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690567 VADLADHI SOBHANADRIM CANARA BANK(508532)
130 Gudlavalleru AP-06-043-004-002/010342
(ANGALURU) 		0206043000NRG25110420240169754 11/04/2024 Durga Naga Praveen 0206043WL006724 Durga Naga Praveen 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690299 TALLURI DURGA NAGAPRAVEEN CANARA BANK(508532)
131 Gudlavalleru AP-06-043-004-002/010342
(ANGALURU) 		0206043000NRG25110420240169753 11/04/2024 Vijayanirmala 0206043WL006724 Vijayanirmala 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690207 TALLURI VIJAYA NIRMALA CANARA BANK(508532)
132 Gudlavalleru AP-06-043-004-002/010344
(ANGALURU) 		0206043000NRG25110420240169755 11/04/2024 Bhaagya Lakshmi 0206043WL006724 Bhaagya Lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690449 VUYYURU BHAGYA LAKSHMI CANARA BANK(508532)
133 Gudlavalleru AP-06-043-004-002/010351
(ANGALURU) 		0206043000NRG25110420240169756 11/04/2024 Jagadeswararao 0206043WL006724 Jagadeswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690321 VADLADI JAGADEESWARA CANARA BANK(508532)
134 Gudlavalleru AP-06-043-004-002/010351
(ANGALURU) 		0206043000NRG25110420240169757 11/04/2024 Kumaari 0206043WL006724 Kumaari 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690444 VADLADI KUMARI CANARA BANK(508532)
135 Gudlavalleru AP-06-043-004-002/010351
(ANGALURU) 		0206043000NRG25110420240169758 11/04/2024 Naga Akash 0206043WL006724 Naga Akash 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690304 VADLADI NAGA AKASH CANARA BANK(508532)
136 Gudlavalleru AP-06-043-004-002/010354
(ANGALURU) 		0206043000NRG25110420240169759 11/04/2024 Padmaavati 0206043WL006724 Padmaavati 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690360 GORIPARTI PADMAVATHI CANARA BANK(508532)
137 Gudlavalleru AP-06-043-004-002/010356
(ANGALURU) 		0206043000NRG25110420240169760 11/04/2024 Veera Raaghavamma 0206043WL006724 Veera Raaghavamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690327 LELLA VEERA RAGHAVAMMA CANARA BANK(508532)
138 Gudlavalleru AP-06-043-004-002/010357
(ANGALURU) 		0206043000NRG25110420240169762 11/04/2024 bhaarati 0206043WL006724 bhaarati 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690462 POLAGANI BHARATHI CANARA BANK(508532)
139 Gudlavalleru AP-06-043-004-002/010357
(ANGALURU) 		0206043000NRG25110420240169761 11/04/2024 ramadevi 0206043WL006724 ramadevi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690500 POLAGANI RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gudlavalleru AP-06-043-004-002/010358
(ANGALURU) 		0206043000NRG25110420240169763 11/04/2024 Mahalakshmi 0206043WL006724 Mahalakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690452 JANGAM MAHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
141 Gudlavalleru AP-06-043-004-002/010359
(ANGALURU) 		0206043000NRG25110420240169765 11/04/2024 Venkateswararao 0206043WL006724 Venkateswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690563 Mr EDE VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
142 Gudlavalleru AP-06-043-004-002/010364
(ANGALURU) 		0206043000NRG25110420240169768 11/04/2024 naancharamma 0206043WL006724 naancharamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690377 GORIPARTHI NANCHARAM CANARA BANK(508532)
143 Gudlavalleru AP-06-043-004-002/010364
(ANGALURU) 		0206043000NRG25110420240169767 11/04/2024 venkateswararao 0206043WL006724 venkateswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690354 Mr GORIPARTHI VENKATESWARA RAO INDIAN BANK(607105)
144 Gudlavalleru AP-06-043-004-002/010365
(ANGALURU) 		0206043000NRG25110420240169769 11/04/2024 naaga lakshmi 0206043WL006724 naaga lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690570 BATHINA NAGA LAKSHMI CANARA BANK(508532)
145 Gudlavalleru AP-06-043-004-002/010368
(ANGALURU) 		0206043000NRG25110420240169771 11/04/2024 nagamani 0206043WL006724 nagamani 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690337 KONATAM NAGAMANI CANARA BANK(508532)
146 Gudlavalleru AP-06-043-004-002/010368
(ANGALURU) 		0206043000NRG25110420240169770 11/04/2024 prasaad 0206043WL006724 prasaad 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690311 KONTHAM PRASAD CANARA BANK(508532)
147 Gudlavalleru AP-06-043-004-002/010372
(ANGALURU) 		0206043000NRG25110420240169773 11/04/2024 naga jyothi 0206043WL006724 naga jyothi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690460 GORIPARTHI NAGA JYOTHI CANARA BANK(508532)
148 Gudlavalleru AP-06-043-004-002/010372
(ANGALURU) 		0206043000NRG25110420240169772 11/04/2024 venkateswararao 0206043WL006724 venkateswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690349 GORIPARTI VENKATEWRA CANARA BANK(508532)
149 Gudlavalleru AP-06-043-004-002/010374
(ANGALURU) 		0206043000NRG25110420240169774 11/04/2024 govindaraajulu 0206043WL006724 govindaraajulu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690338 VADLADI GOVINDA RAJULU CANARA BANK(508532)
150 Gudlavalleru AP-06-043-004-002/010374
(ANGALURU) 		0206043000NRG25110420240169775 11/04/2024 raajyalakshmi 0206043WL006724 raajyalakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690250 VADLADHI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gudlavalleru AP-06-043-004-002/010375
(ANGALURU) 		0206043000NRG25110420240169776 11/04/2024 ankineedu 0206043WL006724 ankineedu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690427 PANDI ANKINEEDU CANARA BANK(508532)
152 Gudlavalleru AP-06-043-004-002/010375
(ANGALURU) 		0206043000NRG25110420240169777 11/04/2024 vara lakshmi 0206043WL006724 vara lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690504 PANDI VARA LAKSHMI CANARA BANK(508532)
153 Gudlavalleru AP-06-043-004-002/010376
(ANGALURU) 		0206043000NRG25110420240169778 11/04/2024 devachandrararao 0206043WL006724 devachandrararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690357 PANDI DEVACHANDRA RAO CANARA BANK(508532)
154 Gudlavalleru AP-06-043-004-002/010381
(ANGALURU) 		0206043000NRG25110420240169781 11/04/2024 padmavathi 0206043WL006724 padmavathi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690433 KOMMALAPATI PADMAVATHI CANARA BANK(508532)
155 Gudlavalleru AP-06-043-004-002/010381
(ANGALURU) 		0206043000NRG25110420240169780 11/04/2024 prasaad 0206043WL006724 prasaad 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690443 KOMMALAPATI PRASAD UNION BANK OF INDIA(508500)
156 Gudlavalleru AP-06-043-004-002/010385
(ANGALURU) 		0206043000NRG25110420240169783 11/04/2024 kumaari 0206043WL006724 kumaari 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690334 TATA RANI LAKSHMI NARASAMMA CANARA BANK(508532)
157 Gudlavalleru AP-06-043-004-002/010385
(ANGALURU) 		0206043000NRG25110420240169782 11/04/2024 venkata raghavayya 0206043WL006724 venkata raghavayya 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690322 TATA VENKATA RAGHAVAIAH CANARA BANK(508532)
158 Gudlavalleru AP-06-043-004-002/010388
(ANGALURU) 		0206043000NRG25110420240169784 11/04/2024 raaghavulu 0206043WL006724 raaghavulu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690479 JONNALAGADDA RAGHAVULU CANARA BANK(508532)
159 Gudlavalleru AP-06-043-004-002/010389
(ANGALURU) 		0206043000NRG25110420240169785 11/04/2024 purna chandrarao 0206043WL006724 purna chandrarao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690469 VADLADI PURNACHANDRA RAO CANARA BANK(508532)
160 Gudlavalleru AP-06-043-004-002/010389
(ANGALURU) 		0206043000NRG25110420240169786 11/04/2024 satyavathi 0206043WL006724 satyavathi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690252 VADALADHI SATYA VATHI CANARA BANK(508532)
161 Gudlavalleru AP-06-043-004-002/010393
(ANGALURU) 		0206043000NRG25110420240169787 11/04/2024 Venkateswaramma 0206043WL006724 Venkateswaramma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690364 PAMARTHI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Gudlavalleru AP-06-043-004-002/010410
(ANGALURU) 		0206043000NRG25110420240169788 11/04/2024 lakshmanarao 0206043WL006724 lakshmanarao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690255 VADLADHI LAKSHMANA RAO CANARA BANK(508532)
163 Gudlavalleru AP-06-043-004-002/010410
(ANGALURU) 		0206043000NRG25110420240169789 11/04/2024 lalita 0206043WL006724 lalita 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690566 VADLADI LALITHA KUMA CANARA BANK(508532)
164 Gudlavalleru AP-06-043-004-002/010412
(ANGALURU) 		0206043000NRG25110420240169790 11/04/2024 jaya lalita 0206043WL006724 jaya lalita 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690326 VEEKRUTHI JAYALALITA UNION BANK OF INDIA(508500)
165 Gudlavalleru AP-06-043-004-002/010418
(ANGALURU) 		0206043000NRG25110420240169791 11/04/2024 naagamalleswari 0206043WL006724 naagamalleswari 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690416 DHULIPUDI NAGA MALLESWARA RAO CANARA BANK(508532)
166 Gudlavalleru AP-06-043-004-002/010418
(ANGALURU) 		0206043000NRG25110420240169792 11/04/2024 shivakumaari 0206043WL006724 shivakumaari 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690490 DHULIPUDI SIVA KUMARI CANARA BANK(508532)
167 Gudlavalleru AP-06-043-004-002/010419
(ANGALURU) 		0206043000NRG25110420240169793 11/04/2024 jaganaadhamu 0206043WL006724 jaganaadhamu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690471 BORRA JAGANNADHAM CANARA BANK(508532)
168 Gudlavalleru AP-06-043-004-002/010419
(ANGALURU) 		0206043000NRG25110420240169794 11/04/2024 krishna kumaari 0206043WL006724 krishna kumaari 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690376 BORRA KRISHNA VENI CANARA BANK(508532)
169 Gudlavalleru AP-06-043-004-002/010425
(ANGALURU) 		0206043000NRG25110420240169795 11/04/2024 venkateswaramma 0206043WL006724 venkateswaramma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690341 ANAGANI VENKATESWARAMMA CANARA BANK(508532)
170 Gudlavalleru AP-06-043-004-002/010426
(ANGALURU) 		0206043000NRG25110420240169796 11/04/2024 venkateswaramma 0206043WL006724 venkateswaramma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690390 MARAGANI VENKATESWARAMMA CANARA BANK(508532)
171 Gudlavalleru AP-06-043-004-002/010429
(ANGALURU) 		0206043000NRG25110420240169797 11/04/2024 picchimma 0206043WL006724 picchimma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690565 Mrs VADLADI PICHCHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
172 Gudlavalleru AP-06-043-004-002/010433
(ANGALURU) 		0206043000NRG25110420240169799 11/04/2024 kumaari 0206043WL006724 kumaari 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690404 AMRUTHALA KUMARI CANARA BANK(508532)
173 Gudlavalleru AP-06-043-004-002/010433
(ANGALURU) 		0206043000NRG25110420240169798 11/04/2024 prasaad 0206043WL006724 prasaad 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690428 AMRUTHALA PRASAD CANARA BANK(508532)
174 Gudlavalleru AP-06-043-004-002/010438
(ANGALURU) 		0206043000NRG25110420240169800 11/04/2024 naageswararao 0206043WL006724 naageswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690324 CH NAGESWARA RAO CANARA BANK(508532)
175 Gudlavalleru AP-06-043-004-002/010438
(ANGALURU) 		0206043000NRG25110420240169801 11/04/2024 shaarada 0206043WL006724 shaarada 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690385 CheerlaSarada FINCARE SMALL FINANCE BANK LTD(608304)
176 Gudlavalleru AP-06-043-004-002/010455
(ANGALURU) 		0206043000NRG25110420240169802 11/04/2024 eeswaramma 0206043WL006724 eeswaramma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690429 POLAGANI LAKSHMI ESWARAMMA CANARA BANK(508532)
177 Gudlavalleru AP-06-043-004-002/010457
(ANGALURU) 		0206043000NRG25110420240169803 11/04/2024 kaalidaasu 0206043WL006724 kaalidaasu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690323 DHULIPUDI KHALIDAS CANARA BANK(508532)
178 Gudlavalleru AP-06-043-004-002/010458
(ANGALURU) 		0206043000NRG25110420240169805 11/04/2024 krishna kumaari 0206043WL006724 krishna kumaari 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690484 DULIPUDI KRISHNA KUMARI CANARA BANK(508532)
179 Gudlavalleru AP-06-043-004-002/010458
(ANGALURU) 		0206043000NRG25110420240169804 11/04/2024 shivayya 0206043WL006724 shivayya 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690312 Mr DULIPUDI SIVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
180 Gudlavalleru AP-06-043-004-002/010460
(ANGALURU) 		0206043000NRG25110420240169807 11/04/2024 naagamani 0206043WL006724 naagamani 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690343 PAMARTY NAGAMANI CANARA BANK(508532)
181 Gudlavalleru AP-06-043-004-002/010462
(ANGALURU) 		0206043000NRG25110420240169808 11/04/2024 koteswararao 0206043WL006724 koteswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690330 Mr CHIRLA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
182 Gudlavalleru AP-06-043-004-002/010462
(ANGALURU) 		0206043000NRG25110420240169809 11/04/2024 sudha rani 0206043WL006724 sudha rani 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690348 CHEERLA SUDHARANI FINCARE SMALL FINANCE BANK LTD(608304)
183 Gudlavalleru AP-06-043-004-002/010463
(ANGALURU) 		0206043000NRG25110420240169811 11/04/2024 kraanti 0206043WL006724 kraanti 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690447 EEDE KRANTHI CANARA BANK(508532)
184 Gudlavalleru AP-06-043-004-002/010463
(ANGALURU) 		0206043000NRG25110420240169810 11/04/2024 raamu 0206043WL006724 raamu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690494 EDE RAMU CANARA BANK(508532)
185 Gudlavalleru AP-06-043-004-002/010465
(ANGALURU) 		0206043000NRG25110420240169812 11/04/2024 sarojini 0206043WL006724 sarojini 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690336 VADLADI SAROJINI CANARA BANK(508532)
186 Gudlavalleru AP-06-043-004-002/010466
(ANGALURU) 		0206043000NRG25110420240169813 11/04/2024 lakshmi baayi 0206043WL006724 lakshmi baayi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690206 NATTA LAKSHMI BAI CANARA BANK(508532)
187 Gudlavalleru AP-06-043-004-002/010473
(ANGALURU) 		0206043000NRG25110420240169815 11/04/2024 raaji 0206043WL006724 raaji 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690230 EDE RAJI CANARA BANK(508532)
188 Gudlavalleru AP-06-043-004-002/010473
(ANGALURU) 		0206043000NRG25110420240169814 11/04/2024 yedukondalu 0206043WL006724 yedukondalu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690210 EDE YEDUKONDALU CANARA BANK(508532)
189 Gudlavalleru AP-06-043-004-002/010480
(ANGALURU) 		0206043000NRG25110420240169816 11/04/2024 madurunissaa 0206043WL006724 madurunissaa 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690455 MRS SHAIK MADURUNNISA STATE BANK OF INDIA(508548)
190 Gudlavalleru AP-06-043-004-002/010498
(ANGALURU) 		0206043000NRG25110420240169819 11/04/2024 Bharath Raju 0206043WL006724 Bharath Raju 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690531 PEDDIBOINA BHARATH RAJU CANARA BANK(508532)
191 Gudlavalleru AP-06-043-004-002/010498
(ANGALURU) 		0206043000NRG25110420240169818 11/04/2024 syaamala devi 0206043WL006724 syaamala devi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690367 PEDDIBOYINA SYMALA D CANARA BANK(508532)
192 Gudlavalleru AP-06-043-004-002/010499
(ANGALURU) 		0206043000NRG25110420240169820 11/04/2024 padmavati 0206043WL006724 padmavati 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690410 POLAGANI PADMAVATHI CANARA BANK(508532)
193 Gudlavalleru AP-06-043-004-002/010502
(ANGALURU) 		0206043000NRG25110420240169821 11/04/2024 gurumurti 0206043WL006724 gurumurti 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690519 AREPALLI GURUMURTHI CANARA BANK(508532)
194 Gudlavalleru AP-06-043-004-002/010502
(ANGALURU) 		0206043000NRG25110420240169822 11/04/2024 mangamma 0206043WL006724 mangamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690446 AREPALLI MANGAMMA CANARA BANK(508532)
195 Gudlavalleru AP-06-043-004-002/010506
(ANGALURU) 		0206043000NRG25110420240169824 11/04/2024 meerabaayi 0206043WL006724 meerabaayi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690559 BORRA MEERA BAI CANARA BANK(508532)
196 Gudlavalleru AP-06-043-004-002/010506
(ANGALURU) 		0206043000NRG25110420240169823 11/04/2024 ramarao 0206043WL006724 ramarao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690558 BORRA RAMA RAO CANARA BANK(508532)
197 Gudlavalleru AP-06-043-004-002/010507
(ANGALURU) 		0206043000NRG25110420240169825 11/04/2024 jagadeeswararao 0206043WL006724 jagadeeswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690417 BORRA JAGADESWARA RAO CANARA BANK(508532)
198 Gudlavalleru AP-06-043-004-002/010507
(ANGALURU) 		0206043000NRG25110420240169826 11/04/2024 jaya lakshmi 0206043WL006724 jaya lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690204 MRS JAYA LAKSHMI BORRA STATE BANK OF INDIA(508548)
199 Gudlavalleru AP-06-043-004-002/010509
(ANGALURU) 		0206043000NRG25110420240169827 11/04/2024 malleswaramma 0206043WL006724 malleswaramma 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690315 EDE MALLESWARAMMA CANARA BANK(508532)
200 Gudlavalleru AP-06-043-004-002/010510
(ANGALURU) 		0206043000NRG25110420240169828 11/04/2024 govardhanarao 0206043WL006724 govardhanarao 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690518 BORRA GOVARDHANA RAO CANARA BANK(508532)
201 Gudlavalleru AP-06-043-004-002/010510
(ANGALURU) 		0206043000NRG25110420240169829 11/04/2024 veeramma 0206043WL006724 veeramma 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690202 BORRA VEERAMMA CANARA BANK(508532)
202 Gudlavalleru AP-06-043-004-002/010512
(ANGALURU) 		0206043000NRG25110420240169830 11/04/2024 amaleswara rao 0206043WL006724 amaleswara rao 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690382 POLAGANI AMALESWARA RAO CANARA BANK(508532)
203 Gudlavalleru AP-06-043-004-002/010512
(ANGALURU) 		0206043000NRG25110420240169831 11/04/2024 maha lakshmi 0206043WL006724 maha lakshmi 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690457 POLAGANI MAHA LAKSHMI CANARA BANK(508532)
204 Gudlavalleru AP-06-043-004-002/010513
(ANGALURU) 		0206043000NRG25110420240169832 11/04/2024 malleswaramma 0206043WL006724 malleswaramma 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690203 EDE MALLESWARAMMA CANARA BANK(508532)
205 Gudlavalleru AP-06-043-004-002/010514
(ANGALURU) 		0206043000NRG25110420240169833 11/04/2024 baapanamma 0206043WL006724 baapanamma 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690205 MATTA BAPANAMMA CANARA BANK(508532)
206 Gudlavalleru AP-06-043-004-002/010515
(ANGALURU) 		0206043000NRG25110420240169835 11/04/2024 lakshmi prasanna 0206043WL006724 lakshmi prasanna 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690226 EDE LAKSHMI PRASANA CANARA BANK(508532)
207 Gudlavalleru AP-06-043-004-002/010515
(ANGALURU) 		0206043000NRG25110420240169834 11/04/2024 naancharayya 0206043WL006724 naancharayya 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690498 EDE NANCHARAIAH CANARA BANK(508532)
208 Gudlavalleru AP-06-043-004-002/010516
(ANGALURU) 		0206043000NRG25110420240169837 11/04/2024 venkateswararao 0206043WL006724 venkateswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690437 VEMANA VENKATESWARA RAO CANARA BANK(508532)
209 Gudlavalleru AP-06-043-004-002/010517
(ANGALURU) 		0206043000NRG25110420240169840 11/04/2024 eeswari 0206043WL006724 eeswari 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690340 KAMMALAPATI ESWARI CANARA BANK(508532)
210 Gudlavalleru AP-06-043-004-002/010517
(ANGALURU) 		0206043000NRG25110420240169839 11/04/2024 ramarao 0206043WL006724 ramarao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690328 K RAMA RAO CANARA BANK(508532)
211 Gudlavalleru AP-06-043-004-002/010545
(ANGALURU) 		0206043000NRG25110420240169841 11/04/2024 ankineedu 0206043WL006724 ankineedu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690527 MATTA ANKINEDU CANARA BANK(508532)
212 Gudlavalleru AP-06-043-004-002/010548
(ANGALURU) 		0206043000NRG25110420240169842 11/04/2024 bujji 0206043WL006724 bujji 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690392 EDE BUJJI CANARA BANK(508532)
213 Gudlavalleru AP-06-043-004-002/010550
(ANGALURU) 		0206043000NRG25110420240169845 11/04/2024 baala kumaari 0206043WL006724 baala kumaari 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690488 POLAGANI BALA KUMARI CANARA BANK(508532)
214 Gudlavalleru AP-06-043-004-002/010550
(ANGALURU) 		0206043000NRG25110420240169844 11/04/2024 saayi shekar 0206043WL006724 saayi shekar 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690359 POLAGANI SOMASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Gudlavalleru AP-06-043-004-002/010550
(ANGALURU) 		0206043000NRG25110420240169843 11/04/2024 venkateswararao 0206043WL006724 venkateswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690445 POLAGANI VENKATESWARA RAO CANARA BANK(508532)
216 Gudlavalleru AP-06-043-004-002/010551
(ANGALURU) 		0206043000NRG25110420240169846 11/04/2024 venkateswararao 0206043WL006724 venkateswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690332 BORRA RANA VENKATESWARA RAO CANARA BANK(508532)
217 Gudlavalleru AP-06-043-004-002/010556
(ANGALURU) 		0206043000NRG25110420240169848 11/04/2024 jhansi rani 0206043WL006724 jhansi rani 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690560 BORRA JHANSI RANI CANARA BANK(508532)
218 Gudlavalleru AP-06-043-004-002/010556
(ANGALURU) 		0206043000NRG25110420240169847 11/04/2024 ramamohanarao 0206043WL006724 ramamohanarao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690418 BORA RAMA MOHANA RAO CANARA BANK(508532)
219 Gudlavalleru AP-06-043-004-002/010559
(ANGALURU) 		0206043000NRG25110420240169849 11/04/2024 raani 0206043WL006724 raani 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690325 YARAGANI RANI CANARA BANK(508532)
220 Gudlavalleru AP-06-043-004-002/010560
(ANGALURU) 		0206043000NRG25110420240169851 11/04/2024 maadavi 0206043WL006724 maadavi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690393 AREPALLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Gudlavalleru AP-06-043-004-002/010560
(ANGALURU) 		0206043000NRG25110420240169850 11/04/2024 rama krishna 0206043WL006724 rama krishna 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690414 A RAMA KRISHNA CANARA BANK(508532)
222 Gudlavalleru AP-06-043-004-002/010565
(ANGALURU) 		0206043000NRG25110420240169853 11/04/2024 tulasamma 0206043WL006724 tulasamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690237 CHITTIBOMMA TULASAMMA CANARA BANK(508532)
223 Gudlavalleru AP-06-043-004-002/010565
(ANGALURU) 		0206043000NRG25110420240169852 11/04/2024 vereswararao 0206043WL006724 vereswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690218 CHITTIBOMMA VEERESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Gudlavalleru AP-06-043-004-002/010568
(ANGALURU) 		0206043000NRG25110420240169854 11/04/2024 raajya lakshmi 0206043WL006724 raajya lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690475 SONTHI VENKATA RAJYA LAKSHMI CANARA BANK(508532)
225 Gudlavalleru AP-06-043-004-002/010576
(ANGALURU) 		0206043000NRG25110420240169855 11/04/2024 ramesh 0206043WL006724 ramesh 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690556 BORRA RAMESH CANARA BANK(508532)
226 Gudlavalleru AP-06-043-004-002/010576
(ANGALURU) 		0206043000NRG25110420240169856 11/04/2024 vera padma 0206043WL006724 vera padma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690448 BORRA VEERA PADMA CANARA BANK(508532)
227 Gudlavalleru AP-06-043-004-002/010577
(ANGALURU) 		0206043000NRG25110420240169857 11/04/2024 venkateswaramma 0206043WL006724 venkateswaramma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690412 ANGADALA VENKATESWAR CANARA BANK(508532)
228 Gudlavalleru AP-06-043-004-002/010579
(ANGALURU) 		0206043000NRG25110420240169858 11/04/2024 vijaya lakshmi 0206043WL006724 vijaya lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690370 BUGGALA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Gudlavalleru AP-06-043-004-002/010580
(ANGALURU) 		0206043000NRG25110420240169859 11/04/2024 nagamani 0206043WL006724 nagamani 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690351 LOYA NAGA MANI CANARA BANK(508532)
230 Gudlavalleru AP-06-043-004-002/010582
(ANGALURU) 		0206043000NRG25110420240169861 11/04/2024 aashaa 0206043WL006724 aashaa 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690440 SHAIK ASHA CANARA BANK(508532)
231 Gudlavalleru AP-06-043-004-002/010582
(ANGALURU) 		0206043000NRG25110420240169860 11/04/2024 kareemullaa 0206043WL006724 kareemullaa 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690539 SHAIK KARIMULLA CANARA BANK(508532)
232 Gudlavalleru AP-06-043-004-002/010583
(ANGALURU) 		0206043000NRG25110420240169862 11/04/2024 rama krishna 0206043WL006724 rama krishna 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690477 CHADARABOINA RAMA KRISHNA CANARA BANK(508532)
233 Gudlavalleru AP-06-043-004-002/010583
(ANGALURU) 		0206043000NRG25110420240169863 11/04/2024 savitri 0206043WL006724 savitri 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690463 CHADARABOINA SAVITRI CANARA BANK(508532)
234 Gudlavalleru AP-06-043-004-002/010585
(ANGALURU) 		0206043000NRG25110420240169865 11/04/2024 bhulakshmi 0206043WL006724 bhulakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690371 DOKKU BHU LAKSHMI CANARA BANK(508532)
235 Gudlavalleru AP-06-043-004-002/010585
(ANGALURU) 		0206043000NRG25110420240169864 11/04/2024 srinivasa rao 0206043WL006724 srinivasa rao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690384 DOKKU SRINIVASA RAO CANARA BANK(508532)
236 Gudlavalleru AP-06-043-004-002/010592
(ANGALURU) 		0206043000NRG25110420240169866 11/04/2024 mera bayi 0206043WL006724 mera bayi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690213 SHAIK MEERABI CANARA BANK(508532)
237 Gudlavalleru AP-06-043-004-002/010605
(ANGALURU) 		0206043000NRG25110420240169867 11/04/2024 Venkateswaramma 0206043WL006724 Venkateswaramma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690489 EDE VENKATESWRAMMA CANARA BANK(508532)
238 Gudlavalleru AP-06-043-004-002/010609
(ANGALURU) 		0206043000NRG25110420240169868 11/04/2024 koteswararao 0206043WL006724 koteswararao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690379 POLAGANI KOTESWRA RAO CANARA BANK(508532)
239 Gudlavalleru AP-06-043-004-002/010612
(ANGALURU) 		0206043000NRG25110420240169870 11/04/2024 Thota Kanaka Durga 0206043WL006724 Thota Kanaka Durga 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690555 THOTA KANAKADURGA CANARA BANK(508532)
240 Gudlavalleru AP-06-043-004-002/010613
(ANGALURU) 		0206043000NRG25110420240169871 11/04/2024 Shivayya 0206043WL006724 Shivayya 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690216 KOMMALAPATI SIVA PRASAD CANARA BANK(508532)
241 Gudlavalleru AP-06-043-004-002/010618
(ANGALURU) 		0206043000NRG25110420240169872 11/04/2024 naga babu 0206043WL006724 naga babu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690331 DOKKU NAGA BABU CANARA BANK(508532)
242 Gudlavalleru AP-06-043-004-002/010618
(ANGALURU) 		0206043000NRG25110420240169873 11/04/2024 prameela 0206043WL006724 prameela 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690219 DOKKU PRAMEELA CANARA BANK(508532)
243 Gudlavalleru AP-06-043-004-002/010624
(ANGALURU) 		0206043000NRG25110420240169875 11/04/2024 bujjimma 0206043WL006724 bujjimma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690426 LUKKA BUJJIMMA CANARA BANK(508532)
244 Gudlavalleru AP-06-043-004-002/010635
(ANGALURU) 		0206043000NRG25110420240169877 11/04/2024 rajeswari 0206043WL006724 rajeswari 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690234 BHIMAVARAPU RAJESWARI CANARA BANK(508532)
245 Gudlavalleru AP-06-043-004-002/010635
(ANGALURU) 		0206043000NRG25110420240169876 11/04/2024 ram babu 0206043WL006724 ram babu 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690530 BHIMAVARAPU RAMABABU CANARA BANK(508532)
246 Gudlavalleru AP-06-043-004-002/010649
(ANGALURU) 		0206043000NRG25110420240169878 11/04/2024 sheshayya 0206043WL006724 sheshayya 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690363 PAMARTHI SESHAIAH CANARA BANK(508532)
247 Gudlavalleru AP-06-043-004-002/010663
(ANGALURU) 		0206043000NRG25110420240169879 11/04/2024 anka babu 0206043WL006724 anka babu 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690526 POLAGANI ANKA BABU CANARA BANK(508532)
248 Gudlavalleru AP-06-043-004-002/010668
(ANGALURU) 		0206043000NRG25110420240169880 11/04/2024 naga lakshmi 0206043WL006724 naga lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690229 PANDI NAGA LAKSHMI CANARA BANK(508532)
249 Gudlavalleru AP-06-043-004-002/010669
(ANGALURU) 		0206043000NRG25110420240169881 11/04/2024 chinnari 0206043WL006724 chinnari 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690507 TeraPadma FINCARE SMALL FINANCE BANK LTD(608304)
250 Gudlavalleru AP-06-043-004-002/010676
(ANGALURU) 		0206043000NRG25110420240169882 11/04/2024 satish 0206043WL006724 satish 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690378 KANCHARLA SATISH CANARA BANK(508532)
251 Gudlavalleru AP-06-043-004-002/010687
(ANGALURU) 		0206043000NRG25110420240169885 11/04/2024 Girish 0206043WL006724 Girish 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690544 EDE GIRISH CANARA BANK(508532)
252 Gudlavalleru AP-06-043-004-002/010687
(ANGALURU) 		0206043000NRG25110420240169884 11/04/2024 lakshmi tulasi 0206043WL006724 lakshmi tulasi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690235 EDE LAKSHMI TULASI CANARA BANK(508532)
253 Gudlavalleru AP-06-043-004-002/010687
(ANGALURU) 		0206043000NRG25110420240169883 11/04/2024 siva bramhamu 0206043WL006724 siva bramhamu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690436 EDE SIVA BRAHMAM CANARA BANK(508532)
254 Gudlavalleru AP-06-043-004-002/010688
(ANGALURU) 		0206043000NRG25110420240169886 11/04/2024 joji babu 0206043WL006724 joji babu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690266 CHERLA JOJU BABU CANARA BANK(508532)
255 Gudlavalleru AP-06-043-004-002/010688
(ANGALURU) 		0206043000NRG25110420240169887 11/04/2024 mariyamma 0206043WL006724 mariyamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690225 CHERLA MARIYAMMA CANARA BANK(508532)
256 Gudlavalleru AP-06-043-004-002/010691
(ANGALURU) 		0206043000NRG25110420240169889 11/04/2024 Saibabu 0206043WL006724 Saibabu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690209 CHADARABOINA SAIBABU CANARA BANK(508532)
257 Gudlavalleru AP-06-043-004-002/010691
(ANGALURU) 		0206043000NRG25110420240169888 11/04/2024 susila 0206043WL006724 susila 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690442 CHADARABOINA SUSEELA CANARA BANK(508532)
258 Gudlavalleru AP-06-043-004-002/010708
(ANGALURU) 		0206043000NRG25110420240169891 11/04/2024 lavanya 0206043WL006724 lavanya 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690242 CHIRLA LAVNYA CANARA BANK(508532)
259 Gudlavalleru AP-06-043-004-002/010708
(ANGALURU) 		0206043000NRG25110420240169890 11/04/2024 sareswara rao 0206043WL006724 sareswara rao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690464 MR CHIRLA SARVESWARA RAO STATE BANK OF INDIA(508548)
260 Gudlavalleru AP-06-043-004-002/010714
(ANGALURU) 		0206043000NRG25110420240169893 11/04/2024 jyoti 0206043WL006724 jyoti 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690259 CHIRLA JYOTHI CANARA BANK(508532)
261 Gudlavalleru AP-06-043-004-002/010716
(ANGALURU) 		0206043000NRG25110420240169894 11/04/2024 venkata lakshmi 0206043WL006724 venkata lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690525 ANAGANI VARA LAKSHMI CANARA BANK(508532)
262 Gudlavalleru AP-06-043-004-002/010726
(ANGALURU) 		0206043000NRG25110420240169895 11/04/2024 abdul khadhar 0206043WL006724 abdul khadhar 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690461 SYED ABDUL KHADAR CANARA BANK(508532)
263 Gudlavalleru AP-06-043-004-002/010730
(ANGALURU) 		0206043000NRG25110420240169897 11/04/2024 rangamma 0206043WL006724 rangamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690201 MATTA RANGAMMA CANARA BANK(508532)
264 Gudlavalleru AP-06-043-004-002/010750
(ANGALURU) 		0206043000NRG25110420240169898 11/04/2024 subba rao 0206043WL006724 subba rao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690512 YEJJU SUBBA RAO CANARA BANK(508532)
265 Gudlavalleru AP-06-043-004-002/010750
(ANGALURU) 		0206043000NRG25110420240169899 11/04/2024 sudha rani 0206043WL006724 sudha rani 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690231 VejjuSudharani FINCARE SMALL FINANCE BANK LTD(608304)
266 Gudlavalleru AP-06-043-004-002/010756
(ANGALURU) 		0206043000NRG25110420240169900 11/04/2024 naga siva vani 0206043WL006724 naga siva vani 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690516 MARAGANI NAGA SIVA MANI CANARA BANK(508532)
267 Gudlavalleru AP-06-043-004-002/010767
(ANGALURU) 		0206043000NRG25110420240169903 11/04/2024 kanaka durga bhavani 0206043WL006724 kanaka durga bhavani 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690465 EEDE KANAKADURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Gudlavalleru AP-06-043-004-002/010767
(ANGALURU) 		0206043000NRG25110420240169902 11/04/2024 Ravi chandra 0206043WL006724 Ravi chandra 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690362 EDE RAVI CHANDRA CANARA BANK(508532)
269 Gudlavalleru AP-06-043-004-002/010768
(ANGALURU) 		0206043000NRG25110420240169904 11/04/2024 udaya lakshmi 0206043WL006724 udaya lakshmi 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690508 AREPALLI UDAYA LAKSHMI CANARA BANK(508532)
270 Gudlavalleru AP-06-043-004-002/010772
(ANGALURU) 		0206043000NRG25110420240169905 11/04/2024 vijaya lakshmi 0206043WL006724 vijaya lakshmi 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690254 USTHILA VIJAYA LAKSHMI CANARA BANK(508532)
271 Gudlavalleru AP-06-043-004-002/010773
(ANGALURU) 		0206043000NRG25110420240169906 11/04/2024 subbamma 0206043WL006724 subbamma 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690256 USTHILA SUBBAMMA CANARA BANK(508532)
272 Gudlavalleru AP-06-043-004-002/010790
(ANGALURU) 		0206043000NRG25110420240169907 11/04/2024 vajram 0206043WL006724 vajram 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690248 DUNNA VAJRAM CANARA BANK(508532)
273 Gudlavalleru AP-06-043-004-002/010794
(ANGALURU) 		0206043000NRG25110420240169908 11/04/2024 mahabunni 0206043WL006724 mahabunni 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690432 SHAIK MAHABUNNI CANARA BANK(508532)
274 Gudlavalleru AP-06-043-004-002/010795
(ANGALURU) 		0206043000NRG25110420240169909 11/04/2024 lakshmi 0206043WL006724 lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690228 JONNALAGADDA LAKSHMI CANARA BANK(508532)
275 Gudlavalleru AP-06-043-004-002/010797
(ANGALURU) 		0206043000NRG25110420240169910 11/04/2024 Rama Devi 0206043WL006724 Rama Devi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690493 GORIPARTI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Gudlavalleru AP-06-043-004-002/010798
(ANGALURU) 		0206043000NRG25110420240169911 11/04/2024 Karuna Kumar 0206043WL006724 Karuna Kumar 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690536 LELLA KARUNA KUMAR CANARA BANK(508532)
277 Gudlavalleru AP-06-043-004-002/010798
(ANGALURU) 		0206043000NRG25110420240169912 11/04/2024 Roja 0206043WL006724 Roja 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690241 LELLA ROJA CANARA BANK(508532)
278 Gudlavalleru AP-06-043-004-002/010804
(ANGALURU) 		0206043000NRG25110420240169914 11/04/2024 Amaleswara Rao 0206043WL006724 Amaleswara Rao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690355 BORRA AMALESWARA RAO CANARA BANK(508532)
279 Gudlavalleru AP-06-043-004-002/010804
(ANGALURU) 		0206043000NRG25110420240169915 11/04/2024 Archana 0206043WL006724 Archana 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690302 PALLEM ARCHANA UNION BANK OF INDIA(508500)
280 Gudlavalleru AP-06-043-004-002/010805
(ANGALURU) 		0206043000NRG25110420240169916 11/04/2024 Nageswaramma 0206043WL006724 Nageswaramma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690491 KOLUSU NAGESWARAMMA CANARA BANK(508532)
281 Gudlavalleru AP-06-043-004-002/010811
(ANGALURU) 		0206043000NRG25110420240169918 11/04/2024 Mounika 0206043WL006724 Mounika 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690524 YEJJAMOUNIKA FINCARE SMALL FINANCE BANK LTD(608304)
282 Gudlavalleru AP-06-043-004-002/010811
(ANGALURU) 		0206043000NRG25110420240169917 11/04/2024 Venu 0206043WL006724 Venu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690472 YEJJU VENU CANARA BANK(508532)
283 Gudlavalleru AP-06-043-004-002/010813
(ANGALURU) 		0206043000NRG25110420240169919 11/04/2024 Nagavalli 0206043WL006724 Nagavalli 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690397 EDE NAGAVALLI CANARA BANK(508532)
284 Gudlavalleru AP-06-043-004-002/010814
(ANGALURU) 		0206043000NRG25110420240169920 11/04/2024 Nagajyothi 0206043WL006724 Nagajyothi 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690396 MATTA NAGAJYOTHI CANARA BANK(508532)
285 Gudlavalleru AP-06-043-004-002/010816
(ANGALURU) 		0206043000NRG25110420240169921 11/04/2024 Peddintlamma 0206043WL006724 Peddintlamma 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690434 BOTLA PEDDITLAMMA SAPTAGIRI GRAMEENA BANK(607053)
286 Gudlavalleru AP-06-043-004-002/010829
(ANGALURU) 		0206043000NRG25110420240169924 11/04/2024 lakshmi 0206043WL006724 lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690342 LOYA SOWBHAGYAVATHI CANARA BANK(508532)
287 Gudlavalleru AP-06-043-004-002/010830
(ANGALURU) 		0206043000NRG25110420240169925 11/04/2024 Venkata Lakshmi 0206043WL006724 Venkata Lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690473 ANAGANI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Gudlavalleru AP-06-043-004-002/010834
(ANGALURU) 		0206043000NRG25110420240169926 11/04/2024 Neeraja 0206043WL006724 Neeraja 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690221 KOMMAALAPATI NEERAJA CANARA BANK(508532)
289 Gudlavalleru AP-06-043-004-002/010842
(ANGALURU) 		0206043000NRG25110420240169927 11/04/2024 prameela rani 0206043WL006724 prameela rani 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690521 ANAGANI PRAMEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Gudlavalleru AP-06-043-004-002/010844
(ANGALURU) 		0206043000NRG25110420240169928 11/04/2024 Jayasri 0206043WL006724 Jayasri 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690510 THADIBOYINA JAYA SRI CANARA BANK(508532)
291 Gudlavalleru AP-06-043-004-002/010849
(ANGALURU) 		0206043000NRG25110420240169929 11/04/2024 murali 0206043WL006724 murali 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690262 KAMPATI MURALI CANARA BANK(508532)
292 Gudlavalleru AP-06-043-004-002/010849
(ANGALURU) 		0206043000NRG25110420240169930 11/04/2024 naga lakshmi 0206043WL006724 naga lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690381 KAMPATI NAGA LAKSHMI CANARA BANK(508532)
293 Gudlavalleru AP-06-043-004-002/010850
(ANGALURU) 		0206043000NRG25110420240169931 11/04/2024 srinivasa rao 0206043WL006724 srinivasa rao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690501 KOLUSU SRINIVASA RAO CANARA BANK(508532)
294 Gudlavalleru AP-06-043-004-002/010851
(ANGALURU) 		0206043000NRG25110420240169933 11/04/2024 dhana lakShmi 0206043WL006724 dhana lakShmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690551 LOYA DHANA LAKSHMI CANARA BANK(508532)
295 Gudlavalleru AP-06-043-004-002/010852
(ANGALURU) 		0206043000NRG25110420240169934 11/04/2024 naga raju 0206043WL006724 naga raju 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690552 TERA NAGARAJU CANARA BANK(508532)
296 Gudlavalleru AP-06-043-004-002/010865
(ANGALURU) 		0206043000NRG25110420240169935 11/04/2024 karun chand 0206043WL006724 karun chand 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690350 Mr BOKINALA KARUN CHAND CENTRAL BANK OF INDIA(607115)
297 Gudlavalleru AP-06-043-004-002/010865
(ANGALURU) 		0206043000NRG25110420240169936 11/04/2024 sri lakshmi 0206043WL006724 sri lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690425 BOKINALA SRI LAKSHMI CANARA BANK(508532)
298 Gudlavalleru AP-06-043-004-002/010866
(ANGALURU) 		0206043000NRG25110420240169937 11/04/2024 mangamma 0206043WL006724 mangamma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690431 VEMANA MANGAMMA CANARA BANK(508532)
299 Gudlavalleru AP-06-043-004-002/010867
(ANGALURU) 		0206043000NRG25110420240169939 11/04/2024 ameerunnisa 0206043WL006724 ameerunnisa 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690529 SHAIK AMEERUNNISA CANARA BANK(508532)
300 Gudlavalleru AP-06-043-004-002/010870
(ANGALURU) 		0206043000NRG25110420240169940 11/04/2024 naga dhana lakshmi 0206043WL006724 naga dhana lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690523 LOYA NAGA DHANALAKSHMI CANARA BANK(508532)
301 Gudlavalleru AP-06-043-004-002/010873
(ANGALURU) 		0206043000NRG25110420240169941 11/04/2024 Vijaya lakshmi 0206043WL006724 Vijaya lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690543 PAMARTHI VIJAYALAKSHMI CANARA BANK(508532)
302 Gudlavalleru AP-06-043-004-002/010882
(ANGALURU) 		0206043000NRG25110420240169942 11/04/2024 taslima 0206043WL006724 taslima 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690541 SHAIK SHARIFUNNISA UCO BANK(607066)
303 Gudlavalleru AP-06-043-004-002/010888
(ANGALURU) 		0206043000NRG25110420240169943 11/04/2024 Khuburabhi 0206043WL006724 Khuburabhi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690506 SHAIK KHUBURABHI CANARA BANK(508532)
304 Gudlavalleru AP-06-043-004-002/010896
(ANGALURU) 		0206043000NRG25110420240169944 11/04/2024 baig ravoof 0206043WL006724 baig ravoof 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690503 BAIG RAVOOF BAIG CANARA BANK(508532)
305 Gudlavalleru AP-06-043-004-002/010896
(ANGALURU) 		0206043000NRG25110420240169945 11/04/2024 sadiya begam 0206043WL006724 sadiya begam 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690505 MISS MOHAMMAD ASMATHJAN STATE BANK OF INDIA(508548)
306 Gudlavalleru AP-06-043-004-002/010902
(ANGALURU) 		0206043000NRG25110420240169946 11/04/2024 Nageswar rao 0206043WL006724 Nageswar rao 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690212 PILLI GOPI NAGA SRINIVASA RAO CANARA BANK(508532)
307 Gudlavalleru AP-06-043-004-002/010902
(ANGALURU) 		0206043000NRG25110420240169947 11/04/2024 Prasanthi 0206043WL006724 Prasanthi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690296 PILLI PRASANTHI CANARA BANK(508532)
308 Gudlavalleru AP-06-043-004-002/010908
(ANGALURU) 		0206043000NRG25110420240169949 11/04/2024 naga tulasi 0206043WL006724 naga tulasi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690549 NARINI NAGA TULASI UNION BANK OF INDIA(508500)
309 Gudlavalleru AP-06-043-004-002/010912
(ANGALURU) 		0206043000NRG25110420240169950 11/04/2024 Usha sri 0206043WL006724 Usha sri 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690200 GORIPARTHI USHA SRI CANARA BANK(508532)
310 Gudlavalleru AP-06-043-004-002/010916
(ANGALURU) 		0206043000NRG25110420240169952 11/04/2024 dhana lakshmi 0206043WL006724 dhana lakshmi 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690372 MERUGUMALA DHANA LAK CANARA BANK(508532)
311 Gudlavalleru AP-06-043-004-002/010916
(ANGALURU) 		0206043000NRG25110420240169951 11/04/2024 lakshmana rao 0206043WL006724 lakshmana rao 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690297 LAKSHMAN RAO MERUGUMALA CANARA BANK(508532)
312 Gudlavalleru AP-06-043-004-002/010931
(ANGALURU) 		0206043000NRG25110420240169954 11/04/2024 nagendra babu 0206043WL006724 nagendra babu 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690547 VADLADI NAGENDRA BABU CANARA BANK(508532)
313 Gudlavalleru AP-06-043-004-002/010932
(ANGALURU) 		0206043000NRG25110420240169955 11/04/2024 nagurbhi 0206043WL006724 nagurbhi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690298 SHAIK NAGURBI UNION BANK OF INDIA(508500)
314 Gudlavalleru AP-06-043-004-002/010966
(ANGALURU) 		0206043000NRG25110420240169956 11/04/2024 durga bhavani 0206043WL006724 durga bhavani 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690458 RAJULAPATI DURGA BHAVANI CANARA BANK(508532)
315 Gudlavalleru AP-06-043-004-002/010967
(ANGALURU) 		0206043000NRG25110420240169957 11/04/2024 sravanthi 0206043WL006724 sravanthi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690537 SRAVANTHI GARIKIMUKK BANK OF BARODA(606985)
316 Gudlavalleru AP-06-043-004-002/010970
(ANGALURU) 		0206043000NRG25110420240169958 11/04/2024 habeeb 0206043WL006724 habeeb 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690550 MAHAMMAD HABEEB INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gudlavalleru AP-06-043-004-002/010970
(ANGALURU) 		0206043000NRG25110420240169959 11/04/2024 shaheena begam 0206043WL006724 shaheena begam 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690430 MAHAMMAD SHAHINA BEGUM CANARA BANK(508532)
318 Gudlavalleru AP-06-043-004-002/010974
(ANGALURU) 		0206043000NRG25110420240169960 11/04/2024 LEELA NAGA NAVEEN 0206043WL006724 LEELA NAGA NAVEEN 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690545 TALLURI LEELA NAGA NAVEEN UNION BANK OF INDIA(508500)
319 Gudlavalleru AP-06-043-004-002/010984
(ANGALURU) 		0206043000NRG25110420240169961 11/04/2024 anka babu 0206043WL006724 anka babu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690361 MR POLAGANI ANKABABU STATE BANK OF INDIA(508548)
320 Gudlavalleru AP-06-043-004-002/10987
(ANGALURU) 		0206043000NRG25110420240169962 11/04/2024 Medepalli Haveela 0206043WL006724 Medepalli Haveela 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690247 MEDEPALLI HAVEELA CANARA BANK(508532)
321 Gudlavalleru AP-06-043-004-002/10991
(ANGALURU) 		0206043000NRG25110420240169964 11/04/2024 Borra Bala Ramudu 0206043WL006724 Borra Bala Ramudu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690316 BORRA BALARAMUDU CANARA BANK(508532)
322 Gudlavalleru AP-06-043-004-002/10991
(ANGALURU) 		0206043000NRG25110420240169963 11/04/2024 Borra Venkateswaramma 0206043WL006724 Borra Venkateswaramma 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690260 BORRA VENKATESWARAMMA CANARA BANK(508532)
323 Gudlavalleru AP-06-043-004-002/10993
(ANGALURU) 		0206043000NRG25110420240169965 11/04/2024 Vangara Venkata Durga Bhavani 0206043WL006724 Vangara Venkata Durga Bhavani 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690534 VANGARA VENKATA DURGA BHAVANI CANARA BANK(508532)
324 Gudlavalleru AP-06-043-004-002/10994
(ANGALURU) 		0206043000NRG25110420240169967 11/04/2024 Shaik Shajid 0206043WL006724 Shaik Shajid 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690423 SHAIK SHAJID CANARA BANK(508532)
325 Gudlavalleru AP-06-043-004-002/10994
(ANGALURU) 		0206043000NRG25110420240169966 11/04/2024 Shaik Subhan B 0206043WL006724 Shaik Subhan B 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690459 SHAIK SUBHANBI CANARA BANK(508532)
326 Gudlavalleru AP-06-043-004-002/10995
(ANGALURU) 		0206043000NRG25110420240169969 11/04/2024 Ventrapragada Naveen 0206043WL006724 Ventrapragada Naveen 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690502 VENTRAPRAGADA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
327 Gudlavalleru AP-06-043-004-002/10996
(ANGALURU) 		0206043000NRG25110420240169971 11/04/2024 Gandrapu keerthi 0206043WL006724 Gandrapu keerthi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690540 GANDRAPU KEERTHI UNION BANK OF INDIA(508500)
328 Gudlavalleru AP-06-043-004-002/10996
(ANGALURU) 		0206043000NRG25110420240169970 11/04/2024 Ventrapagada Jayachand 0206043WL006724 Ventrapagada Jayachand 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690546 MR VENTRAPRAGADA JAYACHAND STATE BANK OF INDIA(508548)
329 Gudlavalleru AP-06-043-004-002/10997
(ANGALURU) 		0206043000NRG25110420240169972 11/04/2024 Polagani Venkata Rakesh 0206043WL006724 Polagani Venkata Rakesh 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690553 POLAGANI VENKATARAKESH CANARA BANK(508532)
330 Gudlavalleru AP-06-043-004-002/10998
(ANGALURU) 		0206043000NRG25110420240169973 11/04/2024 Polagani Ankitha Suma 0206043WL006724 Polagani Ankitha Suma 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690554 POLAGANI ANKITHASUMA CANARA BANK(508532)
331 Gudlavalleru AP-06-043-004-002/11003
(ANGALURU) 		0206043000NRG25110420240169974 11/04/2024 Shaik Nagur B 0206043WL006724 Shaik Nagur B 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690395 SHAIK NAGURBI CANARA BANK(508532)
332 Gudlavalleru AP-06-043-004-002/11004
(ANGALURU) 		0206043000NRG25110420240169976 11/04/2024 Pilli Ajaya babu 0206043WL006724 Pilli Ajaya babu 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690513 PILLI AJAYA BABU CANARA BANK(508532)
333 Gudlavalleru AP-06-043-004-002/11004
(ANGALURU) 		0206043000NRG25110420240169975 11/04/2024 Pilli Yamini 0206043WL006724 Pilli Yamini 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690264 PILLI YAMINI CANARA BANK(508532)
334 Gudlavalleru AP-06-043-004-002/11014
(ANGALURU) 		0206043000NRG25110420240169977 11/04/2024 Chandbi 0206043WL006724 Chandbi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690466 SHAIK CHANDBI CANARA BANK(508532)
335 Gudlavalleru AP-06-043-004-002/11014
(ANGALURU) 		0206043000NRG25110420240169978 11/04/2024 Roshan Sharif 0206043WL006724 Roshan Sharif 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690307 MR SHAIK ROSHAN SHARIF STATE BANK OF INDIA(508548)
336 Gudlavalleru AP-06-043-004-002/11015
(ANGALURU) 		0206043000NRG25110420240169979 11/04/2024 Nazeer Basha 0206043WL006724 Nazeer Basha 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690300 SHAIK NAZEER BASHA UNION BANK OF INDIA(508500)
337 Gudlavalleru AP-06-043-004-002/11015
(ANGALURU) 		0206043000NRG25110420240169980 11/04/2024 Rahima 0206043WL006724 Rahima 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690305 SHAEK RAHEMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Gudlavalleru AP-06-043-004-002/11022
(ANGALURU) 		0206043000NRG25110420240169983 11/04/2024 Aruna Kumari 0206043WL006724 Aruna Kumari 00078 CNRB0001313 1320 1320 Rejected 24/04/2024 3160690306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Gudlavalleru AP-06-043-004-002/11022
(ANGALURU) 		0206043000NRG25110420240169984 11/04/2024 Rama Rao 0206043WL006724 Rama Rao 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690301 Mr RAMARAO BATTINA INDIAN BANK(607105)
340 Gudlavalleru AP-06-043-004-002/11035
(ANGALURU) 		0206043000NRG25110420240169986 11/04/2024 Muneeswaramma 0206043WL006724 Muneeswaramma 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690347 POLAGANI MUNESWARAMM CANARA BANK(508532)
341 Gudlavalleru AP-06-043-004-002/11035
(ANGALURU) 		0206043000NRG25110420240169987 11/04/2024 Samba siva rao 0206043WL006724 Samba siva rao 00078 CNRB0001313 1100 1100 Processed 20/04/2024 3160690308 POLANGI SAMBA SIVA R CANARA BANK(508532)
342 Gudlavalleru AP-06-043-004-002/11039
(ANGALURU) 		0206043000NRG25110420240169988 11/04/2024 Lakshmi 0206043WL006724 Lakshmi 00078 CNRB0001313 1320 1320 Processed 20/04/2024 3160690532 KOLLIPARA LAKSHMI CANARA BANK(508532)
SubTotal 443960 443960
343 Gudlavalleru AP-06-043-004-002/010358
(ANGALURU) 		0206043000NRG25110420240169764 11/04/2024 ANUSHA 0206043WL006724 ANUSHA 00176 IDIB000G633 1320 1320 Processed 20/04/2024 3160690293 JANGAM ANUSHA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
344 Gudlavalleru AP-06-043-004-002/10995
(ANGALURU) 		0206043000NRG25110420240169968 11/04/2024 Ventrapragada Anitha 0206043WL006724 Ventrapragada Anitha 00176 IDIB000M123 1320 1320 Processed 20/04/2024 3160690421 GANDRAPU ANITHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1320 1320
345 Gudlavalleru AP-06-043-004-002/010359
(ANGALURU) 		0206043000NRG25110420240169766 11/04/2024 Harish 0206043WL006724 Harish 00415 SBIN0000841 1320 1320 Processed 20/04/2024 3160690281 MR HARISH EDE STATE BANK OF INDIA(508548)
346 Gudlavalleru AP-06-043-004-002/010515
(ANGALURU) 		0206043000NRG25110420240169836 11/04/2024 Venkata Harish 0206043WL006724 Venkata Harish 00415 SBIN0000841 1100 1100 Processed 20/04/2024 3160690274 MR EDE VENKATA HARISH STATE BANK OF INDIA(508548)
SubTotal 2420 2420
347 Gudlavalleru AP-06-043-004-002/010065
(ANGALURU) 		0206043000NRG25110420240169632 11/04/2024 Naaga Jyoti 0206043WL006724 Naaga Jyoti 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690275 KOPPULA NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Gudlavalleru AP-06-043-004-002/010094
(ANGALURU) 		0206043000NRG25110420240169642 11/04/2024 Rajani Kumaari 0206043WL006724 Rajani Kumaari 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690270 KOPPULA RAJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Gudlavalleru AP-06-043-004-002/010233
(ANGALURU) 		0206043000NRG25110420240169699 11/04/2024 Shamsunissa 0206043WL006724 Shamsunissa 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690280 MS SHAMSHUNNISA BAIG STATE BANK OF INDIA(508548)
350 Gudlavalleru AP-06-043-004-002/010242
(ANGALURU) 		0206043000NRG25110420240169707 11/04/2024 Veera Venkateswara Rao 0206043WL006724 Veera Venkateswara Rao 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690272 KANDULA VEERA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
351 Gudlavalleru AP-06-043-004-002/010243
(ANGALURU) 		0206043000NRG25110420240169709 11/04/2024 Lakshmi 0206043WL006724 Lakshmi 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690286 MR VEMANA LAKSHMI STATE BANK OF INDIA(508548)
352 Gudlavalleru AP-06-043-004-002/010269
(ANGALURU) 		0206043000NRG25110420240169718 11/04/2024 Ushaa Raani 0206043WL006724 Ushaa Raani 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690290 MR KADIMI USHA RANI STATE BANK OF INDIA(508548)
353 Gudlavalleru AP-06-043-004-002/010271
(ANGALURU) 		0206043000NRG25110420240169719 11/04/2024 Maartamma 0206043WL006724 Maartamma 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690279 MRS MARTHAMMA MADAPUDI STATE BANK OF INDIA(508548)
354 Gudlavalleru AP-06-043-004-002/010326
(ANGALURU) 		0206043000NRG25110420240169745 11/04/2024 koteswaramma 0206043WL006724 koteswaramma 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690287 MR KANDULA KOTESWARAMMA STATE BANK OF INDIA(508548)
355 Gudlavalleru AP-06-043-004-002/010376
(ANGALURU) 		0206043000NRG25110420240169779 11/04/2024 venkata jayalakshmi 0206043WL006724 venkata jayalakshmi 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690288 MR PANDI VENKATA JAYA LAKSHMI STATE BANK OF INDIA(508548)
356 Gudlavalleru AP-06-043-004-002/010460
(ANGALURU) 		0206043000NRG25110420240169806 11/04/2024 devendrarao 0206043WL006724 devendrarao 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690273 MR PAMARTHI SIVA DEVENDRA RAO STATE BANK OF INDIA(508548)
357 Gudlavalleru AP-06-043-004-002/010498
(ANGALURU) 		0206043000NRG25110420240169817 11/04/2024 lakshmi narasimha raju 0206043WL006724 lakshmi narasimha raju 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690278 PEDDIBOYINA LAKSHMI NARASIMHARAJU CANARA BANK(508532)
358 Gudlavalleru AP-06-043-004-002/010516
(ANGALURU) 		0206043000NRG25110420240169838 11/04/2024 raajimma 0206043WL006724 raajimma 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690289 MR VEMANA RAJAMMA STATE BANK OF INDIA(508548)
359 Gudlavalleru AP-06-043-004-002/010610
(ANGALURU) 		0206043000NRG25110420240169869 11/04/2024 purna prasaad 0206043WL006724 purna prasaad 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690269 MR POORNA PRASAD PAMARTHI STATE BANK OF INDIA(508548)
360 Gudlavalleru AP-06-043-004-002/010714
(ANGALURU) 		0206043000NRG25110420240169892 11/04/2024 kamlakar 0206043WL006724 kamlakar 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690283 MR CHIRLA KAMALAKAR STATE BANK OF INDIA(508548)
361 Gudlavalleru AP-06-043-004-002/010726
(ANGALURU) 		0206043000NRG25110420240169896 11/04/2024 nasima 0206043WL006724 nasima 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690291 SAYAD NASEEMA CANARA BANK(508532)
362 Gudlavalleru AP-06-043-004-002/010799
(ANGALURU) 		0206043000NRG25110420240169913 11/04/2024 Satyavathi 0206043WL006724 Satyavathi 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690276 MRS CHADARABOYINA SATYAVATHI STATE BANK OF INDIA(508548)
363 Gudlavalleru AP-06-043-004-002/010850
(ANGALURU) 		0206043000NRG25110420240169932 11/04/2024 nandini 0206043WL006724 nandini 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690292 KOLUSU NANDINI CANARA BANK(508532)
364 Gudlavalleru AP-06-043-004-002/010908
(ANGALURU) 		0206043000NRG25110420240169948 11/04/2024 naga babu 0206043WL006724 naga babu 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690277 MR KOLUSU NAGA BABU STATE BANK OF INDIA(508548)
365 Gudlavalleru AP-06-043-004-002/11018
(ANGALURU) 		0206043000NRG25110420240169981 11/04/2024 Manoj babu 0206043WL006724 Manoj babu 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690282 MR KATURI MANOJ BABU STATE BANK OF INDIA(508548)
366 Gudlavalleru AP-06-043-004-002/11018
(ANGALURU) 		0206043000NRG25110420240169982 11/04/2024 Tilak Babu 0206043WL006724 Tilak Babu 00415 SBIN0001461 1320 1320 Processed 20/04/2024 3160690284 MR KATHURI TILAK BABU STATE BANK OF INDIA(508548)
SubTotal 26400 26400
367 Gudlavalleru AP-06-043-004-002/010320
(ANGALURU) 		0206043000NRG25110420240169740 11/04/2024 neela veni 0206043WL006724 neela veni 00415 SBIN0002776 1320 1320 Processed 20/04/2024 3160690294 MRS SUVARNAGUNTI NEELAVENI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
368 Gudlavalleru AP-06-043-004-002/11039
(ANGALURU) 		0206043000NRG25110420240169989 11/04/2024 Naga Rajesh 0206043WL006724 Naga Rajesh 00415 SBIN0003724 1320 1320 Processed 20/04/2024 3160690285 KOLLIPARA NAGA RAJESH CANARA BANK(508532)
SubTotal 1320 1320
369 Gudlavalleru AP-06-043-004-002/010818
(ANGALURU) 		0206043000NRG25110420240169922 11/04/2024 Samyuyelu 0206043WL006724 Samyuyelu 00415 SBIN0012654 1320 1320 Processed 20/04/2024 3160690271 MR GANTA SAMYUYELU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
370 Gudlavalleru AP-06-043-004-002/010621
(ANGALURU) 		0206043000NRG25110420240169874 11/04/2024 srinivasa rao 0206043WL006724 srinivasa rao 00468 UBIN0801461 1320 1320 Processed 20/04/2024 3160690420 ANGADALA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1320 1320
371 Gudlavalleru AP-06-043-004-002/010818
(ANGALURU) 		0206043000NRG25110420240169923 11/04/2024 Jyothi 0206043WL006724 Jyothi 00468 UBIN0801585 1320 1320 Processed 20/04/2024 3160690419 GANTA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
372 Gudlavalleru AP-06-043-004-002/010761
(ANGALURU) 		0206043000NRG25110420240169901 11/04/2024 mallikharjuna rao 0206043WL006724 mallikharjuna rao 00468 UBIN0815420 1100 1100 Processed 20/04/2024 3160690267 JONNALAGADDA MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
373 Gudlavalleru AP-06-043-004-002/11025
(ANGALURU) 		0206043000NRG25110420240169985 11/04/2024 Anusha 0206043WL006724 Anusha 00468 UBIN0815420 1100 1100 Processed 20/04/2024 3160690422 PALLAGANI ANUSHA UNION BANK OF INDIA(508500)
SubTotal 2200 2200
374 Gudlavalleru AP-06-043-004-002/010930
(ANGALURU) 		0206043000NRG25110420240169953 11/04/2024 yugandhar 0206043WL006724 yugandhar 00468 UBIN0819131 1100 1100 Processed 20/04/2024 3160690268 VADLADI YUGHANDAR UNION BANK OF INDIA(508500)
SubTotal 1100 1100
Total 486640 486640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudlavalleru AP0206043_110424APB_FTO_4797 AXIS BANK UTIB0000217 CHINNAMIRAM(ANDHRA PRADESH) 1320
2 Gudlavalleru AP0206043_110424APB_FTO_4797 Canara Bank CNRB0001313 ANGALURU 443960
3 Gudlavalleru AP0206043_110424APB_FTO_4797 INDIAN BANK IDIB000G633 GUDDIVADA 1320
4 Gudlavalleru AP0206043_110424APB_FTO_4797 INDIAN BANK IDIB000M123 MAJERU 1320
5 Gudlavalleru AP0206043_110424APB_FTO_4797 STATE BANK OF INDIA SBIN0000841 GUDIVADA 2420
6 Gudlavalleru AP0206043_110424APB_FTO_4797 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 26400
7 Gudlavalleru AP0206043_110424APB_FTO_4797 STATE BANK OF INDIA SBIN0002776 PAMARRU 1320
8 Gudlavalleru AP0206043_110424APB_FTO_4797 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 1320
9 Gudlavalleru AP0206043_110424APB_FTO_4797 STATE BANK OF INDIA SBIN0012654 NIDAMANURU 1320
10 Gudlavalleru AP0206043_110424APB_FTO_4797 UNION BANK OF INDIA UBIN0801461 GUDIVADA 1320
11 Gudlavalleru AP0206043_110424APB_FTO_4797 UNION BANK OF INDIA UBIN0801585 GUNADALA 1320
12 Gudlavalleru AP0206043_110424APB_FTO_4797 UNION BANK OF INDIA UBIN0815420 KTR WOMENS COLLEGE 2200
13 Gudlavalleru AP0206043_110424APB_FTO_4797 UNION BANK OF INDIA UBIN0819131 VALIVARTHIPADU 1100

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