Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:17:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212007_060424APB_FTO_2160
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 Peddavadugur AP-12-007-007-004/040232
(A.TIMMAPURAM) 		0212007000NRG25060420240001898 06/04/2024 Venkatalakshmi 0212007WL000389 Venkatalakshmi 00019 APGB0001009 1000 1000 Processed 19/04/2024 3113361835 Mrs SEERLA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Peddavadugur AP-12-007-007-004/040429
(A.TIMMAPURAM) 		0212007000NRG25060420240002054 06/04/2024 Manoharan 0212007WL000389 Manoharan 00019 APGB0001009 1000 1000 Processed 19/04/2024 3113361821 Mr KONAPURAM MANOHARAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Peddavadugur AP-12-007-008-005/010280
(KRISTIPADU) 		0212007000NRG25060420240002253 06/04/2024 Adinarayana 0212007WL000434 Adinarayana 00019 APGB0001009 1000 1000 Processed 19/04/2024 3113361823 Kummara Adhinarayana FINO PAYMENTS BANK LTD(608001)
4 Peddavadugur AP-12-007-015-012/010002
(RAVULUDIKI) 		0212007000NRG25060420240005293 06/04/2024 Ramalakshmamma 0212007WL000626 Ramalakshmamma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362262 Mr Mathaku Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Peddavadugur AP-12-007-015-012/010002
(RAVULUDIKI) 		0212007000NRG25060420240005292 06/04/2024 Rangadu 0212007WL000626 Rangadu 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362261 Mr Mathaku Bala Ranganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Peddavadugur AP-12-007-015-012/010004
(RAVULUDIKI) 		0212007000NRG25060420240005297 06/04/2024 Peddakka 0212007WL000626 Peddakka 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362227 Mrs Mathaku Peddakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Peddavadugur AP-12-007-015-012/010004
(RAVULUDIKI) 		0212007000NRG25060420240005296 06/04/2024 Sunkanna 0212007WL000626 Sunkanna 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361982 Mr Mathaku Sunkanna fl 3142 ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Peddavadugur AP-12-007-015-012/010005
(RAVULUDIKI) 		0212007000NRG25060420240005298 06/04/2024 Lakshmidevi 0212007WL000626 Lakshmidevi 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362150 Mrs Mulinti Lakshmi Devi f ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Peddavadugur AP-12-007-015-012/010006
(RAVULUDIKI) 		0212007000NRG25060420240005300 06/04/2024 Balapeddulu 0212007WL000626 Balapeddulu 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113361945 Mrs Bala Peddakka FL 2824 ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Peddavadugur AP-12-007-015-012/010007
(RAVULUDIKI) 		0212007000NRG25060420240005302 06/04/2024 Sunkanna 0212007WL000626 Sunkanna 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362149 Mr SUNKANNA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Peddavadugur AP-12-007-015-012/010007
(RAVULUDIKI) 		0212007000NRG25060420240005303 06/04/2024 Tirupathamma 0212007WL000626 Tirupathamma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113361968 Ms MATHAKU THRIUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Peddavadugur AP-12-007-015-012/010009
(RAVULUDIKI) 		0212007000NRG25060420240005304 06/04/2024 Salamma 0212007WL000626 Salamma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113361953 Mrs Harijana Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Peddavadugur AP-12-007-015-012/010010
(RAVULUDIKI) 		0212007000NRG25060420240005305 06/04/2024 Nageswaramma 0212007WL000626 Nageswaramma 00019 APGB0001009 797 797 Processed 19/04/2024 3113361893 Mrs NAGESWARAMMA MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Peddavadugur AP-12-007-015-012/010014
(RAVULUDIKI) 		0212007000NRG25060420240005307 06/04/2024 Deveeramma 0212007WL000626 Deveeramma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362136 Mrs Mulinti Devaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Peddavadugur AP-12-007-015-012/010014
(RAVULUDIKI) 		0212007000NRG25060420240005306 06/04/2024 Veeranna 0212007WL000626 Veeranna 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361942 Mr Mulinti Eeranna ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Peddavadugur AP-12-007-015-012/010018
(RAVULUDIKI) 		0212007000NRG25060420240005309 06/04/2024 Eswaramma 0212007WL000626 Eswaramma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362279 MRS MATHAKU ESWARAMMA STATE BANK OF INDIA(508548)
17 Peddavadugur AP-12-007-015-012/010019
(RAVULUDIKI) 		0212007000NRG25060420240005311 06/04/2024 karnaker 0212007WL000626 karnaker 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361813 Mr KARUNAKAR M ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Peddavadugur AP-12-007-015-012/010019
(RAVULUDIKI) 		0212007000NRG25060420240005310 06/04/2024 Sivamma 0212007WL000626 Sivamma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361985 Mrs Mathaku Shivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Peddavadugur AP-12-007-015-012/010021
(RAVULUDIKI) 		0212007000NRG25060420240005313 06/04/2024 Dhananjeeneyulu 0212007WL000626 Dhananjeeneyulu 00019 APGB0001009 797 797 Processed 19/04/2024 3113362304 Mr MATAKU DHANANJANEYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Peddavadugur AP-12-007-015-012/010021
(RAVULUDIKI) 		0212007000NRG25060420240005312 06/04/2024 Satyamma 0212007WL000626 Satyamma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362152 SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Peddavadugur AP-12-007-015-012/010025
(RAVULUDIKI) 		0212007000NRG25060420240005315 06/04/2024 Devakka 0212007WL000626 Devakka 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113361955 Mrs MATHAKU DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Peddavadugur AP-12-007-015-012/010025
(RAVULUDIKI) 		0212007000NRG25060420240005314 06/04/2024 Sunkanna 0212007WL000626 Sunkanna 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113361961 Mr SUNKANNA MATHAKU FILE NO 5709 ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Peddavadugur AP-12-007-015-012/010028
(RAVULUDIKI) 		0212007000NRG25060420240005316 06/04/2024 Lakshmidevi 0212007WL000626 Lakshmidevi 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362151 Mrs Harijana Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Peddavadugur AP-12-007-015-012/010037
(RAVULUDIKI) 		0212007000NRG25060420240005321 06/04/2024 Chinna Naganna 0212007WL000626 Chinna Naganna 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362225 Mr M NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Peddavadugur AP-12-007-015-012/010037
(RAVULUDIKI) 		0212007000NRG25060420240005322 06/04/2024 Sunkulu 0212007WL000626 Sunkulu 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113361957 Mrs Mathaku Sunkulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Peddavadugur AP-12-007-015-012/010041
(RAVULUDIKI) 		0212007000NRG25060420240005323 06/04/2024 Chandra Sekhar 0212007WL000626 Chandra Sekhar 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361822 Mr MATHAKU CHANDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Peddavadugur AP-12-007-015-012/010045
(RAVULUDIKI) 		0212007000NRG25060420240005325 06/04/2024 Sunkamma 0212007WL000626 Sunkamma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362144 Mrs Harijana Mekala Sunkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Peddavadugur AP-12-007-015-012/010046
(RAVULUDIKI) 		0212007000NRG25060420240005327 06/04/2024 Chennamma 0212007WL000626 Chennamma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362272 Mrs Mathaku Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Peddavadugur AP-12-007-015-012/010046
(RAVULUDIKI) 		0212007000NRG25060420240005326 06/04/2024 Suryanarayana 0212007WL000626 Suryanarayana 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362137 Mrs GULIPAGAM SURYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Peddavadugur AP-12-007-015-012/010047
(RAVULUDIKI) 		0212007000NRG25060420240005328 06/04/2024 Kamalamma 0212007WL000626 Kamalamma 00019 APGB0001009 531 531 Processed 19/04/2024 3113362142 Mrs MATHAKU KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Peddavadugur AP-12-007-015-012/010048
(RAVULUDIKI) 		0212007000NRG25060420240005329 06/04/2024 Kambanna 0212007WL000626 Kambanna 00019 APGB0001009 531 531 Processed 19/04/2024 3113362124 Mr Mathaku Kambanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Peddavadugur AP-12-007-015-012/010049
(RAVULUDIKI) 		0212007000NRG25060420240005331 06/04/2024 Chennappa 0212007WL000626 Chennappa 00019 APGB0001009 797 797 Processed 19/04/2024 3113362148 Mr Harijana Chennappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Peddavadugur AP-12-007-015-012/010049
(RAVULUDIKI) 		0212007000NRG25060420240005332 06/04/2024 Lakshmidevi 0212007WL000626 Lakshmidevi 00019 APGB0001009 797 797 Processed 19/04/2024 3113362003 Mrs Harijana Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Peddavadugur AP-12-007-015-012/010050
(RAVULUDIKI) 		0212007000NRG25060420240005334 06/04/2024 Jayamma 0212007WL000626 Jayamma 00019 APGB0001009 531 531 Processed 19/04/2024 3113361992 Mrs D JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Peddavadugur AP-12-007-015-012/010050
(RAVULUDIKI) 		0212007000NRG25060420240005333 06/04/2024 Kullayaswamy 0212007WL000626 Kullayaswamy 00019 APGB0001009 531 531 Processed 19/04/2024 3113362153 Mr DIGAVINTI PEDDA KULLAYEE SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Peddavadugur AP-12-007-015-012/010051
(RAVULUDIKI) 		0212007000NRG25060420240005335 06/04/2024 Chennappa 0212007WL000626 Chennappa 00019 APGB0001009 266 266 Processed 19/04/2024 3113362300 Mr DIGUVINTI CHENNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Peddavadugur AP-12-007-015-012/010051
(RAVULUDIKI) 		0212007000NRG25060420240005336 06/04/2024 Lakshmidevi 0212007WL000626 Lakshmidevi 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361944 Mrs THIRUPALAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Peddavadugur AP-12-007-015-012/010052
(RAVULUDIKI) 		0212007000NRG25060420240005338 06/04/2024 Narayanaswamy 0212007WL000626 Narayanaswamy 00019 APGB0001009 797 797 Processed 19/04/2024 3113362334 Mr NARAYANASWAMY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Peddavadugur AP-12-007-015-012/010064
(RAVULUDIKI) 		0212007000NRG25060420240005347 06/04/2024 Kammakka 0212007WL000626 Kammakka 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361991 DIGUVINTI KAMBAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Peddavadugur AP-12-007-015-012/010064
(RAVULUDIKI) 		0212007000NRG25060420240005346 06/04/2024 Kullayappa 0212007WL000626 Kullayappa 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362001 Mr DIGUVINTI KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Peddavadugur AP-12-007-015-012/010066
(RAVULUDIKI) 		0212007000NRG25060420240005348 06/04/2024 Peddanna 0212007WL000626 Peddanna 00019 APGB0001009 531 531 Processed 19/04/2024 3113362126 Mr Harijana Peddanna fl 193 ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Peddavadugur AP-12-007-015-012/010074
(RAVULUDIKI) 		0212007000NRG25060420240005350 06/04/2024 Veeramma 0212007WL000626 Veeramma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362147 Mrs Mathaku Iramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Peddavadugur AP-12-007-015-012/010077
(RAVULUDIKI) 		0212007000NRG25060420240005355 06/04/2024 Chinna Kullayappa 0212007WL000626 Chinna Kullayappa 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362103 MR MANGALA CHINNA KULLAYAPPA STATE BANK OF INDIA(508548)
44 Peddavadugur AP-12-007-015-012/010077
(RAVULUDIKI) 		0212007000NRG25060420240005354 06/04/2024 Pedda Kullayappa 0212007WL000626 Pedda Kullayappa 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362099 Mr Mangala Pedda Kullayappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Peddavadugur AP-12-007-015-012/010077
(RAVULUDIKI) 		0212007000NRG25060420240005353 06/04/2024 Vannamma 0212007WL000626 Vannamma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362332 MANGALA VANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Peddavadugur AP-12-007-015-012/010079
(RAVULUDIKI) 		0212007000NRG25060420240005356 06/04/2024 Ramanjineyulu 0212007WL000626 Ramanjineyulu 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362121 Mr Talari Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Peddavadugur AP-12-007-015-012/010082
(RAVULUDIKI) 		0212007000NRG25060420240005358 06/04/2024 Lakshmidevi 0212007WL000626 Lakshmidevi 00019 APGB0001009 797 797 Processed 19/04/2024 3113362019 MRS THALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
48 Peddavadugur AP-12-007-015-012/010082
(RAVULUDIKI) 		0212007000NRG25060420240005357 06/04/2024 Lakshminarayan 0212007WL000626 Lakshminarayan 00019 APGB0001009 797 797 Processed 19/04/2024 3113362020 Mr LAXMI NARAYANA BOYA ALLIAS TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Peddavadugur AP-12-007-015-012/010084
(RAVULUDIKI) 		0212007000NRG25060420240005359 06/04/2024 T VEERAMMA 0212007WL000626 T VEERAMMA 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362265 Mrs VEERAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Peddavadugur AP-12-007-015-012/010103
(RAVULUDIKI) 		0212007000NRG25060420240005361 06/04/2024 Lalithamma 0212007WL000626 Lalithamma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362228 Mrs LALITA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Peddavadugur AP-12-007-015-012/010103
(RAVULUDIKI) 		0212007000NRG25060420240005360 06/04/2024 Nagarangadu 0212007WL000626 Nagarangadu 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362004 Mr Naga Rangadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Peddavadugur AP-12-007-015-012/010113
(RAVULUDIKI) 		0212007000NRG25060420240005363 06/04/2024 Chennamma 0212007WL000626 Chennamma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362284 Mrs C CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Peddavadugur AP-12-007-015-012/010113
(RAVULUDIKI) 		0212007000NRG25060420240005364 06/04/2024 Lakshmidevi 0212007WL000626 Lakshmidevi 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362283 Mrs C Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Peddavadugur AP-12-007-015-012/010113
(RAVULUDIKI) 		0212007000NRG25060420240005362 06/04/2024 Ramakrishna Reddy 0212007WL000626 Ramakrishna Reddy 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362298 CHITTEMREDDY RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Peddavadugur AP-12-007-015-012/010118
(RAVULUDIKI) 		0212007000NRG25060420240005366 06/04/2024 Lakshmidevi 0212007WL000626 Lakshmidevi 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362296 Mrs Pasupula Adilakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Peddavadugur AP-12-007-015-012/010118
(RAVULUDIKI) 		0212007000NRG25060420240005365 06/04/2024 Sunki Reddy 0212007WL000626 Sunki Reddy 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362130 Mr Pasupula Nadipi Sunkireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Peddavadugur AP-12-007-015-012/010123
(RAVULUDIKI) 		0212007000NRG25060420240005367 06/04/2024 Narayanamma 0212007WL000626 Narayanamma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362205 Mrs NARAYANAMMA CHITTEM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Peddavadugur AP-12-007-015-012/010128
(RAVULUDIKI) 		0212007000NRG25060420240005369 06/04/2024 Lakshmidevi 0212007WL000626 Lakshmidevi 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362291 Mr Bassi Reddy Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Peddavadugur AP-12-007-015-012/010128
(RAVULUDIKI) 		0212007000NRG25060420240005368 06/04/2024 Tirupal Reddy 0212007WL000626 Tirupal Reddy 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362125 Mr Thirupal Reddy fl 201 ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Peddavadugur AP-12-007-015-012/010129
(RAVULUDIKI) 		0212007000NRG25060420240005370 06/04/2024 Jayasankar Reddy 0212007WL000626 Jayasankar Reddy 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362282 Mr Basireddy Jayasankar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Peddavadugur AP-12-007-015-012/010130
(RAVULUDIKI) 		0212007000NRG25060420240005372 06/04/2024 Sreenivasa Reddy 0212007WL000626 Sreenivasa Reddy 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362154 SREENIVASULA REDDY UNION BANK OF INDIA(508500)
62 Peddavadugur AP-12-007-015-012/010130
(RAVULUDIKI) 		0212007000NRG25060420240005373 06/04/2024 Vasantha Kumari 0212007WL000626 Vasantha Kumari 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362289 Mrs VASANTHA BATTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Peddavadugur AP-12-007-015-012/010133
(RAVULUDIKI) 		0212007000NRG25060420240005376 06/04/2024 Ramanjinamma 0212007WL000626 Ramanjinamma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361954 MRS BASI REDDY RAMANJINAMMA STATE BANK OF INDIA(508548)
64 Peddavadugur AP-12-007-015-012/010134
(RAVULUDIKI) 		0212007000NRG25060420240005377 06/04/2024 Varalakshmi 0212007WL000626 Varalakshmi 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362139 Mrs Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Peddavadugur AP-12-007-015-012/010136
(RAVULUDIKI) 		0212007000NRG25060420240005378 06/04/2024 Veeramma 0212007WL000626 Veeramma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362306 Ms BASIREDDY ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Peddavadugur AP-12-007-015-012/010137
(RAVULUDIKI) 		0212007000NRG25060420240005380 06/04/2024 Adinarayana Reddy 0212007WL000626 Adinarayana Reddy 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362278 Mr Adi Naryana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Peddavadugur AP-12-007-015-012/010140
(RAVULUDIKI) 		0212007000NRG25060420240005383 06/04/2024 Obulamma 0212007WL000626 Obulamma 00019 APGB0001009 797 797 Processed 19/04/2024 3113361963 Mrs OBULAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Peddavadugur AP-12-007-015-012/010143
(RAVULUDIKI) 		0212007000NRG25060420240005384 06/04/2024 Narayanamma 0212007WL000626 Narayanamma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361989 Mrs BASIREDDY NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Peddavadugur AP-12-007-015-012/010145
(RAVULUDIKI) 		0212007000NRG25060420240005386 06/04/2024 Krishna Reddy 0212007WL000626 Krishna Reddy 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362120 Mr Vemireddy Pedda Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Peddavadugur AP-12-007-015-012/010145
(RAVULUDIKI) 		0212007000NRG25060420240005387 06/04/2024 Narayanamma 0212007WL000626 Narayanamma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362143 Mrs Vemireddy Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Peddavadugur AP-12-007-015-012/010151
(RAVULUDIKI) 		0212007000NRG25060420240005388 06/04/2024 Nageswaramma 0212007WL000626 Nageswaramma 00019 APGB0001009 266 266 Processed 19/04/2024 3113361962 Mrs Batthuri Nageswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Peddavadugur AP-12-007-015-012/010152
(RAVULUDIKI) 		0212007000NRG25060420240005389 06/04/2024 Bali Reddy 0212007WL000626 Bali Reddy 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362123 Mr Batthuri Bali Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Peddavadugur AP-12-007-015-012/010152
(RAVULUDIKI) 		0212007000NRG25060420240005390 06/04/2024 Sreenivasula Reddy 0212007WL000626 Sreenivasula Reddy 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362275 MR BATTHURI SRINIVASULUREDDY STATE BANK OF INDIA(508548)
74 Peddavadugur AP-12-007-015-012/010155
(RAVULUDIKI) 		0212007000NRG25060420240005391 06/04/2024 Ramakrishna Reddy 0212007WL000626 Ramakrishna Reddy 00019 APGB0001009 797 797 Processed 19/04/2024 3113362133 MR CHITTEMREDDY RAMAKRISHNAREDDY STATE BANK OF INDIA(508548)
75 Peddavadugur AP-12-007-015-012/010156
(RAVULUDIKI) 		0212007000NRG25060420240005392 06/04/2024 Narayanamma 0212007WL000626 Narayanamma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362006 Mrs Chettem Reddy Narayanamma FL 2 ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Peddavadugur AP-12-007-015-012/010167
(RAVULUDIKI) 		0212007000NRG25060420240005394 06/04/2024 Chennamma 0212007WL000626 Chennamma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361987 Mrs Chittem Reddy Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Peddavadugur AP-12-007-015-012/010169
(RAVULUDIKI) 		0212007000NRG25060420240005395 06/04/2024 Kesava Reddy 0212007WL000626 Kesava Reddy 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362145 Mr Chitem Reddy Kesava Reddy fl 24 ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Peddavadugur AP-12-007-015-012/010169
(RAVULUDIKI) 		0212007000NRG25060420240005396 06/04/2024 Pullamma 0212007WL000626 Pullamma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362229 Ms Chittem Reddy Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Peddavadugur AP-12-007-015-012/010170
(RAVULUDIKI) 		0212007000NRG25060420240005398 06/04/2024 Radhamma 0212007WL000626 Radhamma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362302 Mrs Radhamma CHITTEM REDDY FILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Peddavadugur AP-12-007-015-012/010170
(RAVULUDIKI) 		0212007000NRG25060420240005397 06/04/2024 Ranga Reddy 0212007WL000626 Ranga Reddy 00019 APGB0001009 797 797 Processed 19/04/2024 3113362132 Mr Chittem Reddy Ranga Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Peddavadugur AP-12-007-015-012/010175
(RAVULUDIKI) 		0212007000NRG25060420240005401 06/04/2024 Manohara Reddy 0212007WL000626 Manohara Reddy 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362336 MANOHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
82 Peddavadugur AP-12-007-015-012/010175
(RAVULUDIKI) 		0212007000NRG25060420240005402 06/04/2024 Vishnuvardhan Reddy 0212007WL000626 Vishnuvardhan Reddy 00019 APGB0001009 266 266 Processed 19/04/2024 3113361828 Mr Chitambarigari Vishnuvardhan Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Peddavadugur AP-12-007-015-012/010178
(RAVULUDIKI) 		0212007000NRG25060420240005404 06/04/2024 Nagalakshmamma 0212007WL000626 Nagalakshmamma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362264 Mrs Chittem Reddy NagalakshmidevI file ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Peddavadugur AP-12-007-015-012/010182
(RAVULUDIKI) 		0212007000NRG25060420240005406 06/04/2024 Lakshmidevi 0212007WL000626 Lakshmidevi 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362288 Mrs BASIREDDY LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Peddavadugur AP-12-007-015-012/010183
(RAVULUDIKI) 		0212007000NRG25060420240005407 06/04/2024 Eeramma 0212007WL000626 Eeramma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362141 Mrs Chittem Reddy Veeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Peddavadugur AP-12-007-015-012/010187
(RAVULUDIKI) 		0212007000NRG25060420240005409 06/04/2024 Jayamma 0212007WL000626 Jayamma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362002 Mrs Chittem Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Peddavadugur AP-12-007-015-012/010187
(RAVULUDIKI) 		0212007000NRG25060420240005408 06/04/2024 Ranga Reddy 0212007WL000626 Ranga Reddy 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362127 Mr Chittem Reddy Rangareddy FL ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Peddavadugur AP-12-007-015-012/010189
(RAVULUDIKI) 		0212007000NRG25060420240005410 06/04/2024 Ranga Reddy 0212007WL000626 Ranga Reddy 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362119 Mr Yedurinti Rangareddy f ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Peddavadugur AP-12-007-015-012/010196
(RAVULUDIKI) 		0212007000NRG25060420240005413 06/04/2024 Lakshmidevi 0212007WL000626 Lakshmidevi 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362138 Mr Y Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Peddavadugur AP-12-007-015-012/010196
(RAVULUDIKI) 		0212007000NRG25060420240005412 06/04/2024 Pulla Reddy 0212007WL000626 Pulla Reddy 00019 APGB0001009 266 266 Processed 19/04/2024 3113362329 Mr Yaragonda Pedda Pullareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Peddavadugur AP-12-007-015-012/010197
(RAVULUDIKI) 		0212007000NRG25060420240005414 06/04/2024 Balasiva Reddy 0212007WL000626 Balasiva Reddy 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362131 Mr BASI REDDY BALA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Peddavadugur AP-12-007-015-012/010197
(RAVULUDIKI) 		0212007000NRG25060420240005415 06/04/2024 Bhulakshmi 0212007WL000626 Bhulakshmi 00019 APGB0001009 797 797 Processed 19/04/2024 3113362290 Mrs BHULAXMI DEVI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Peddavadugur AP-12-007-015-012/010197
(RAVULUDIKI) 		0212007000NRG25060420240005416 06/04/2024 Mahendra reddy 0212007WL000626 Mahendra reddy 00019 APGB0001009 266 266 Processed 19/04/2024 3113362303 Mr MAHENDRA REDDY BASI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Peddavadugur AP-12-007-015-012/010198
(RAVULUDIKI) 		0212007000NRG25060420240005417 06/04/2024 Imambee 0212007WL000626 Imambee 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362206 Mrs Shek Imam Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Peddavadugur AP-12-007-015-012/010201
(RAVULUDIKI) 		0212007000NRG25060420240005418 06/04/2024 Hajibu 0212007WL000626 Hajibu 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362128 Mrs HAJIBU SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Peddavadugur AP-12-007-015-012/010201
(RAVULUDIKI) 		0212007000NRG25060420240005420 06/04/2024 Jilan Basha 0212007WL000626 Jilan Basha 00019 APGB0001009 531 531 Processed 19/04/2024 3113362238 MR SHEK JELANBASHA STATE BANK OF INDIA(508548)
97 Peddavadugur AP-12-007-015-012/010209
(RAVULUDIKI) 		0212007000NRG25060420240005421 06/04/2024 Chinna Eranna 0212007WL000626 Chinna Eranna 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362273 Mr Mathaku Chinna Veeranna ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Peddavadugur AP-12-007-015-012/010209
(RAVULUDIKI) 		0212007000NRG25060420240005422 06/04/2024 Lakshmidevi 0212007WL000626 Lakshmidevi 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113361986 Mrs Mathaku Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Peddavadugur AP-12-007-015-012/010215
(RAVULUDIKI) 		0212007000NRG25060420240005424 06/04/2024 Sreenivasulu 0212007WL000626 Sreenivasulu 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362333 MR TALARI SRINIVASULU STATE BANK OF INDIA(508548)
100 Peddavadugur AP-12-007-015-012/010215
(RAVULUDIKI) 		0212007000NRG25060420240005425 06/04/2024 Venkatamma 0212007WL000626 Venkatamma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362335 Mrs Talari Venkateswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Peddavadugur AP-12-007-015-012/010224
(RAVULUDIKI) 		0212007000NRG25060420240005426 06/04/2024 Venkata Narayana Reddy 0212007WL000626 Venkata Narayana Reddy 00019 APGB0001009 531 531 Processed 19/04/2024 3113362324 Mr Boreddy Venkatanarayanareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Peddavadugur AP-12-007-015-012/010227
(RAVULUDIKI) 		0212007000NRG25060420240005427 06/04/2024 Adinarayanareddy 0212007WL000626 Adinarayanareddy 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362135 Mr Chittem Reddy Adinarayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Peddavadugur AP-12-007-015-012/010240
(RAVULUDIKI) 		0212007000NRG25060420240005430 06/04/2024 Lakshmidevi 0212007WL000626 Lakshmidevi 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361990 Mrs Kammari Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Peddavadugur AP-12-007-015-012/010240
(RAVULUDIKI) 		0212007000NRG25060420240005429 06/04/2024 Sankaraachari 0212007WL000626 Sankaraachari 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362122 Mr Kammara Sankaraachari fl 114 ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Peddavadugur AP-12-007-015-012/010242
(RAVULUDIKI) 		0212007000NRG25060420240005432 06/04/2024 Aruna Devi 0212007WL000626 Aruna Devi 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361988 Mrs C Arun Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Peddavadugur AP-12-007-015-012/010242
(RAVULUDIKI) 		0212007000NRG25060420240005431 06/04/2024 Ranga Reddy 0212007WL000626 Ranga Reddy 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362000 CHITHAMBARI GARI RANGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
107 Peddavadugur AP-12-007-015-012/010246
(RAVULUDIKI) 		0212007000NRG25060420240005434 06/04/2024 Sailaja 0212007WL000626 Sailaja 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362295 Mrs Basireddy Sailaja ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Peddavadugur AP-12-007-015-012/010246
(RAVULUDIKI) 		0212007000NRG25060420240005433 06/04/2024 Sambasiva Reddy 0212007WL000626 Sambasiva Reddy 00019 APGB0001009 797 797 Processed 19/04/2024 3113362134 Mr Basireddy Samba Shiva Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Peddavadugur AP-12-007-015-012/010257
(RAVULUDIKI) 		0212007000NRG25060420240005435 06/04/2024 Lakshmamma 0212007WL000626 Lakshmamma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113361941 Mrs HARIJANA LAKSHMAMMA FL ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Peddavadugur AP-12-007-015-012/010262
(RAVULUDIKI) 		0212007000NRG25060420240005437 06/04/2024 Eswaramma 0212007WL000626 Eswaramma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361984 Mrs Edurinti Eswaramma fl 108 ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Peddavadugur AP-12-007-015-012/010262
(RAVULUDIKI) 		0212007000NRG25060420240005436 06/04/2024 Rangaswami Reddy 0212007WL000626 Rangaswami Reddy 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361983 Y C RANGASWAMY REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
112 Peddavadugur AP-12-007-015-012/010264
(RAVULUDIKI) 		0212007000NRG25060420240005439 06/04/2024 Sreenivasulu 0212007WL000626 Sreenivasulu 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361832 Mr SEENU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Peddavadugur AP-12-007-015-012/010276
(RAVULUDIKI) 		0212007000NRG25060420240005443 06/04/2024 Kourun 0212007WL000626 Kourun 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362301 Mrs Shaek Kairun ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Peddavadugur AP-12-007-015-012/010276
(RAVULUDIKI) 		0212007000NRG25060420240005442 06/04/2024 Sheksha 0212007WL000626 Sheksha 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362299 Mr Shaek Shaekshavali ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Peddavadugur AP-12-007-015-012/010281
(RAVULUDIKI) 		0212007000NRG25060420240005444 06/04/2024 Govinda Reddy 0212007WL000626 Govinda Reddy 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362156 MR BATTHURI GOVINDU REDDY STATE BANK OF INDIA(508548)
116 Peddavadugur AP-12-007-015-012/010281
(RAVULUDIKI) 		0212007000NRG25060420240005445 06/04/2024 Neelavathi 0212007WL000626 Neelavathi 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362155 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Peddavadugur AP-12-007-015-012/010300
(RAVULUDIKI) 		0212007000NRG25060420240005447 06/04/2024 Chinna Tirupathi Reddy 0212007WL000626 Chinna Tirupathi Reddy 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362118 BATHURI CHINNA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Peddavadugur AP-12-007-015-012/010300
(RAVULUDIKI) 		0212007000NRG25060420240005446 06/04/2024 Lakshmirangamma 0212007WL000626 Lakshmirangamma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362267 Mrs B Lakshmi Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Peddavadugur AP-12-007-015-012/010312
(RAVULUDIKI) 		0212007000NRG25060420240005448 06/04/2024 Savitri 0212007WL000626 Savitri 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362307 Ms Chittemreddy Savithri FILE NUM 61 ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Peddavadugur AP-12-007-015-012/010312
(RAVULUDIKI) 		0212007000NRG25060420240005449 06/04/2024 Thirupal Reddy 0212007WL000626 Thirupal Reddy 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362294 Mr Chittem Reddy Tirupal Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Peddavadugur AP-12-007-015-012/010314
(RAVULUDIKI) 		0212007000NRG25060420240005450 06/04/2024 Kullayamma 0212007WL000626 Kullayamma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362263 Mrs KULLAYAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Peddavadugur AP-12-007-015-012/010314
(RAVULUDIKI) 		0212007000NRG25060420240005451 06/04/2024 Pulla Reddy 0212007WL000626 Pulla Reddy 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362146 MR PAPAIAHGARI CHINNAPULLAREDDY STATE BANK OF INDIA(508548)
123 Peddavadugur AP-12-007-015-012/010316
(RAVULUDIKI) 		0212007000NRG25060420240005452 06/04/2024 Lakshminarayanamma 0212007WL000626 Lakshminarayanamma 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362021 Ms MATHAKU RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Peddavadugur AP-12-007-015-012/010318
(RAVULUDIKI) 		0212007000NRG25060420240005454 06/04/2024 Nageswaramma 0212007WL000626 Nageswaramma 00019 APGB0001009 797 797 Processed 19/04/2024 3113362237 Mrs Batthuri Nageswaramma FILE NO 5793 ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Peddavadugur AP-12-007-015-012/010323
(RAVULUDIKI) 		0212007000NRG25060420240005456 06/04/2024 Madhana Gopal 0212007WL000626 Madhana Gopal 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361943 Mr Akula Madan Gopal Reddy fl 19 ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Peddavadugur AP-12-007-015-012/010323
(RAVULUDIKI) 		0212007000NRG25060420240005457 06/04/2024 Yellamma 0212007WL000626 Yellamma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361964 Mrs YELLAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Peddavadugur AP-12-007-015-012/010356
(RAVULUDIKI) 		0212007000NRG25060420240005461 06/04/2024 Ramalakshmamma 0212007WL000626 Ramalakshmamma 00019 APGB0001009 797 797 Processed 19/04/2024 3113362330 SITHAMBHARAM GARI RAMA LAKSHMI UNION BANK OF INDIA(508500)
128 Peddavadugur AP-12-007-015-012/010357
(RAVULUDIKI) 		0212007000NRG25060420240005463 06/04/2024 Pushpavathi 0212007WL000626 Pushpavathi 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362236 Ms CHITTEM REDDY USHADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Peddavadugur AP-12-007-015-012/010360
(RAVULUDIKI) 		0212007000NRG25060420240005464 06/04/2024 Sreenivasulu Reddy 0212007WL000626 Sreenivasulu Reddy 00019 APGB0001009 797 797 Processed 19/04/2024 3113361952 Mr BATHURI SRINIVASULA REDDY FILE 541 ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Peddavadugur AP-12-007-015-012/010373
(RAVULUDIKI) 		0212007000NRG25060420240005468 06/04/2024 Jagadeesh 0212007WL000626 Jagadeesh 00019 APGB0001009 797 797 Processed 19/04/2024 3113361830 Mrs JAGADISH MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Peddavadugur AP-12-007-015-012/010373
(RAVULUDIKI) 		0212007000NRG25060420240005467 06/04/2024 Nagaveni 0212007WL000626 Nagaveni 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361993 Mrs Mathaku Nagaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Peddavadugur AP-12-007-015-012/010377
(RAVULUDIKI) 		0212007000NRG25060420240005470 06/04/2024 Sujatha 0212007WL000626 Sujatha 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362140 Mrs SUJATHA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Peddavadugur AP-12-007-015-012/010377
(RAVULUDIKI) 		0212007000NRG25060420240005469 06/04/2024 Venkata Rangareddy 0212007WL000626 Venkata Rangareddy 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362129 Mr Chittem Venkata Ranga Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Peddavadugur AP-12-007-015-012/010414
(RAVULUDIKI) 		0212007000NRG25060420240005473 06/04/2024 Lakshmidevi 0212007WL000626 Lakshmidevi 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362277 Ms HARIJANALAKSHI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Peddavadugur AP-12-007-015-012/010415
(RAVULUDIKI) 		0212007000NRG25060420240005474 06/04/2024 KUllaiswami 0212007WL000626 KUllaiswami 00019 APGB0001009 797 797 Processed 19/04/2024 3113362216 Mr Mathuku Kullaya swami FILE NUM 62 ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Peddavadugur AP-12-007-015-012/010415
(RAVULUDIKI) 		0212007000NRG25060420240005475 06/04/2024 Nagalakshmi 0212007WL000626 Nagalakshmi 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362305 Mrs MATHAKU NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Peddavadugur AP-12-007-015-012/010418
(RAVULUDIKI) 		0212007000NRG25060420240005476 06/04/2024 Balu 0212007WL000626 Balu 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113361956 Mr MATHAKU BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Peddavadugur AP-12-007-015-012/010418
(RAVULUDIKI) 		0212007000NRG25060420240005477 06/04/2024 Lakshmidevi 0212007WL000626 Lakshmidevi 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113361967 Mr MATHAKU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Peddavadugur AP-12-007-015-012/010420
(RAVULUDIKI) 		0212007000NRG25060420240005478 06/04/2024 lalitha 0212007WL000626 lalitha 00019 APGB0001009 797 797 Processed 19/04/2024 3113361810 Mrs LALITHA MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Peddavadugur AP-12-007-015-012/010422
(RAVULUDIKI) 		0212007000NRG25060420240005482 06/04/2024 mallamma 0212007WL000626 mallamma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113362018 MATHAKU NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Peddavadugur AP-12-007-015-012/010422
(RAVULUDIKI) 		0212007000NRG25060420240005481 06/04/2024 Peddanna 0212007WL000626 Peddanna 00019 APGB0001009 797 797 Processed 19/04/2024 3113362023 Mr MATHAKU PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Peddavadugur AP-12-007-015-012/010426
(RAVULUDIKI) 		0212007000NRG25060420240005487 06/04/2024 gangadevi 0212007WL000626 gangadevi 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362276 Mrs GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Peddavadugur AP-12-007-015-012/010429
(RAVULUDIKI) 		0212007000NRG25060420240005489 06/04/2024 Parvathi 0212007WL000626 Parvathi 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113361811 Mrs PARVATHI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Peddavadugur AP-12-007-015-012/010429
(RAVULUDIKI) 		0212007000NRG25060420240005488 06/04/2024 Ravisankara Reddy 0212007WL000626 Ravisankara Reddy 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362319 Mr Basi Reddy Ravi Shankar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Peddavadugur AP-12-007-015-012/010443
(RAVULUDIKI) 		0212007000NRG25060420240005493 06/04/2024 Lakshmi kumari 0212007WL000626 Lakshmi kumari 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361965 Ms MATHAKU LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Peddavadugur AP-12-007-015-012/010443
(RAVULUDIKI) 		0212007000NRG25060420240005492 06/04/2024 Sudhakar 0212007WL000626 Sudhakar 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361966 Mr MATHAKU SUDHAKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Peddavadugur AP-12-007-015-012/010445
(RAVULUDIKI) 		0212007000NRG25060420240005495 06/04/2024 Raju Kullayamma 0212007WL000626 Raju Kullayamma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361960 Mrs Harijana Raju KUllayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Peddavadugur AP-12-007-015-012/010449
(RAVULUDIKI) 		0212007000NRG25060420240005496 06/04/2024 Gampi Reddy 0212007WL000626 Gampi Reddy 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362007 Mr AKULA GAMPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Peddavadugur AP-12-007-015-012/010449
(RAVULUDIKI) 		0212007000NRG25060420240005497 06/04/2024 Vani 0212007WL000626 Vani 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362008 Ms AKULA VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Peddavadugur AP-12-007-015-012/010452
(RAVULUDIKI) 		0212007000NRG25060420240005498 06/04/2024 Nagamunemma 0212007WL000626 Nagamunemma 00019 APGB0001009 797 797 Processed 19/04/2024 3113362160 Mrs Mangala Naga Munemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Peddavadugur AP-12-007-015-012/010468
(RAVULUDIKI) 		0212007000NRG25060420240005502 06/04/2024 jayalakshmi 0212007WL000626 jayalakshmi 00019 APGB0001009 797 797 Processed 19/04/2024 3113361814 Mrs JAYA LAKSHMI DIGIVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Peddavadugur AP-12-007-015-012/010469
(RAVULUDIKI) 		0212007000NRG25060420240005503 06/04/2024 Sujatha 0212007WL000626 Sujatha 00019 APGB0001009 531 531 Processed 19/04/2024 3113361812 Mrs Akula Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Peddavadugur AP-12-007-015-012/010481
(RAVULUDIKI) 		0212007000NRG25060420240005504 06/04/2024 Jayalakshmi 0212007WL000626 Jayalakshmi 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362266 Mrs JAYA LAKSHUMAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Peddavadugur AP-12-007-015-012/010481
(RAVULUDIKI) 		0212007000NRG25060420240005505 06/04/2024 Krishna Rangaiah 0212007WL000626 Krishna Rangaiah 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362274 MR KRISHNA RANGAIAH STATE BANK OF INDIA(508548)
155 Peddavadugur AP-12-007-015-012/010483
(RAVULUDIKI) 		0212007000NRG25060420240005506 06/04/2024 Anjan Kumar 0212007WL000626 Anjan Kumar 00019 APGB0001009 531 531 Processed 19/04/2024 3113362337 Mr Anjan Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Peddavadugur AP-12-007-015-012/010483
(RAVULUDIKI) 		0212007000NRG25060420240005507 06/04/2024 Varalakshmi 0212007WL000626 Varalakshmi 00019 APGB0001009 531 531 Processed 19/04/2024 3113361824 VARALAKSHMI CANARA BANK(508532)
157 Peddavadugur AP-12-007-015-012/010488
(RAVULUDIKI) 		0212007000NRG25060420240005509 06/04/2024 Raja Kumari 0212007WL000626 Raja Kumari 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361820 CHUTTAVALLU RAJA KUMARI BMMG C SUVARNA UNION BANK OF INDIA(508500)
158 Peddavadugur AP-12-007-015-012/010488
(RAVULUDIKI) 		0212007000NRG25060420240005508 06/04/2024 Ranganatha 0212007WL000626 Ranganatha 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361831 MR MATHAKU RANGANATHA STATE BANK OF INDIA(508548)
159 Peddavadugur AP-12-007-015-012/010499
(RAVULUDIKI) 		0212007000NRG25060420240005511 06/04/2024 PARASHARAMUDU 0212007WL000626 PARASHARAMUDU 00019 APGB0001009 797 797 Processed 19/04/2024 3113362338 Mr DIGUVENTI PARASHURAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Peddavadugur AP-12-007-015-012/010499
(RAVULUDIKI) 		0212007000NRG25060420240005512 06/04/2024 Rajakullayamma 0212007WL000626 Rajakullayamma 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361817 Mrs Diguvinti Rajakullayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Peddavadugur AP-12-007-015-012/010500
(RAVULUDIKI) 		0212007000NRG25060420240005514 06/04/2024 Devendra 0212007WL000626 Devendra 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113362022 Mr THALARI DEVENDER ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Peddavadugur AP-12-007-015-012/010500
(RAVULUDIKI) 		0212007000NRG25060420240005513 06/04/2024 Rani 0212007WL000626 Rani 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113361829 RANI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Peddavadugur AP-12-007-015-012/010509
(RAVULUDIKI) 		0212007000NRG25060420240005518 06/04/2024 Janne Aswani 0212007WL000626 Janne Aswani 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361833 Mrs JANNE ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Peddavadugur AP-12-007-015-012/010509
(RAVULUDIKI) 		0212007000NRG25060420240005517 06/04/2024 Prathaap Gudumidda 0212007WL000626 Prathaap Gudumidda 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113361815 Mr PRATAP GUDUMIDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Peddavadugur AP-12-007-015-012/010510
(RAVULUDIKI) 		0212007000NRG25060420240005520 06/04/2024 Chandra Shekhar Reddy 0212007WL000626 Chandra Shekhar Reddy 00019 APGB0001009 797 797 Processed 19/04/2024 3113362049 MR EDURINTI CHITTEMREDDY CHANDRASEKHAR STATE BANK OF INDIA(508548)
166 Peddavadugur AP-12-007-015-012/010510
(RAVULUDIKI) 		0212007000NRG25060420240005519 06/04/2024 Chandrakala 0212007WL000626 Chandrakala 00019 APGB0001009 1063 1063 Processed 19/04/2024 3113361818 Mrs Y C Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Peddavadugur AP-12-007-015-012/10536
(RAVULUDIKI) 		0212007000NRG25060420240005523 06/04/2024 Chittem Reddy Rami Reddy 0212007WL000626 Chittem Reddy Rami Reddy 00019 APGB0001009 1328 1328 Processed 19/04/2024 3113361836 MR CHITTEM SHANMAKA REDDY STATE BANK OF INDIA(508548)
168 Peddavadugur AP-12-007-015-012/10555
(RAVULUDIKI) 		0212007000NRG25060420240003409 06/04/2024 MATHAKULA DEVI 0212007WL000555 MATHAKULA DEVI 00019 APGB0001009 1360 1360 Processed 19/04/2024 3113361834 Miss MATHAKULA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 178904 178904
169 Peddavadugur AP-12-007-007-004/50097
(A.TIMMAPURAM) 		0212007000NRG25060420240002059 06/04/2024 Ayyavarla suvarna 0212007WL000389 Ayyavarla suvarna 00019 APGB0001030 1000 1000 Processed 19/04/2024 3113362093 Mrs SUVARNA AYYAVARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Peddavadugur AP-12-007-007-004/50101
(A.TIMMAPURAM) 		0212007000NRG25060420240002063 06/04/2024 P Thimmappa 0212007WL000389 P Thimmappa 00019 APGB0001030 1000 1000 Processed 19/04/2024 3113362092 Mr THIMMAPPA AYYAVARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2000 2000
171 Peddavadugur AP-12-007-019-019/010038
(P.KOTTALAPALLI) 		0212007000NRG25060420240001544 06/04/2024 Sunkamma 0212007WL000358 Sunkamma 00019 APGB0001057 1267 1267 Processed 19/04/2024 3113362292 Mrs SUNKAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Peddavadugur AP-12-007-019-019/010051
(P.KOTTALAPALLI) 		0212007000NRG25060420240001548 06/04/2024 Ramakka 0212007WL000358 Ramakka 00019 APGB0001057 1267 1267 Processed 19/04/2024 3113361959 Mrs RAMAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2534 2534
173 Peddavadugur AP-12-007-007-004/040389
(A.TIMMAPURAM) 		0212007000NRG25060420240002022 06/04/2024 Bheemappa 0212007WL000389 Bheemappa 00019 APGB0001075 1000 1000 Processed 19/04/2024 3113362078 Mr BEEMAPPA ELLATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
174 Peddavadugur AP-12-007-019-017/020061
(P.KOTTALAPALLI) 		0212007000NRG25060420240001485 06/04/2024 Chennamma 0212007WL000353 Chennamma 00019 APGB0001087 1223 1223 Processed 19/04/2024 3113362163 Mrs CHENNAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Peddavadugur AP-12-007-019-017/020065
(P.KOTTALAPALLI) 		0212007000NRG25060420240001490 06/04/2024 Sujatha 0212007WL000353 Sujatha 00019 APGB0001087 1223 1223 Processed 19/04/2024 3113361816 Mrs T Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Peddavadugur AP-12-007-019-017/020198
(P.KOTTALAPALLI) 		0212007000NRG25060420240001505 06/04/2024 Ramulamma 0212007WL000353 Ramulamma 00019 APGB0001087 1223 1223 Processed 19/04/2024 3113361827 Mrs Talari Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Peddavadugur AP-12-007-019-017/020206
(P.KOTTALAPALLI) 		0212007000NRG25060420240001508 06/04/2024 Obulesu 0212007WL000353 Obulesu 00019 APGB0001087 979 979 Processed 19/04/2024 3113362207 Mr OBULESU TELIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Peddavadugur AP-12-007-019-017/020225
(P.KOTTALAPALLI) 		0212007000NRG25060420240001518 06/04/2024 nagamalleswari 0212007WL000353 nagamalleswari 00019 APGB0001087 1223 1223 Processed 19/04/2024 3113361826 Mrs Teliki Nagamalleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Peddavadugur AP-12-007-019-019/010001
(P.KOTTALAPALLI) 		0212007000NRG25060420240001541 06/04/2024 Malakshmi 0212007WL000358 Malakshmi 00019 APGB0001087 1267 1267 Processed 19/04/2024 3113361825 Miss MADIGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Peddavadugur AP-12-007-019-019/010031
(P.KOTTALAPALLI) 		0212007000NRG25060420240001529 06/04/2024 Sreeramulu 0212007WL000353 Sreeramulu 00019 APGB0001087 1223 1223 Processed 19/04/2024 3113362117 Mr SRIRAMULU T ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Peddavadugur AP-12-007-019-019/010031
(P.KOTTALAPALLI) 		0212007000NRG25060420240001530 06/04/2024 Sunkamma 0212007WL000353 Sunkamma 00019 APGB0001087 1223 1223 Processed 19/04/2024 3113361958 Mrs SUNKAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Peddavadugur AP-12-007-019-019/010052
(P.KOTTALAPALLI) 		0212007000NRG25060420240001549 06/04/2024 Muneendra 0212007WL000358 Muneendra 00019 APGB0001087 1267 1267 Processed 19/04/2024 3113361937 MR MADIGA MUNENDRA STATE BANK OF INDIA(508548)
SubTotal 10851 10851
183 Peddavadugur AP-12-007-007-004/50103
(A.TIMMAPURAM) 		0212007000NRG25060420240002064 06/04/2024 Vuggam Aruna 0212007WL000389 Vuggam Aruna 00019 APGB0002176 1000 1000 Processed 19/04/2024 3113361819 ARUNA UGGAM CANARA BANK(508532)
SubTotal 1000 1000
184 Peddavadugur AP-12-007-007-004/50100
(A.TIMMAPURAM) 		0212007000NRG25060420240002061 06/04/2024 P Sandhya 0212007WL000389 P Sandhya 00019 APGB0003105 1000 1000 Processed 19/04/2024 3113362211 MS P SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
185 Peddavadugur AP-12-007-007-004/50096
(A.TIMMAPURAM) 		0212007000NRG25060420240002057 06/04/2024 Nagendra macha 0212007WL000389 Nagendra macha 00019 APGB0003163 500 500 Processed 19/04/2024 3113362048 Mr NAGENDRA MACHHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 500 500
186 Peddavadugur AP-12-007-015-012/10536
(RAVULUDIKI) 		0212007000NRG25060420240005524 06/04/2024 Chittemreddy Nageswaramma 0212007WL000626 Chittemreddy Nageswaramma 00019 APGB0003176 1328 1328 Processed 19/04/2024 3113362061 Mrs NAGESWARAMMA CHITAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1328 1328
187 Peddavadugur AP-12-007-007-004/040020
(A.TIMMAPURAM) 		0212007000NRG25060420240001724 06/04/2024 Batta Akshitha 0212007WL000389 Batta Akshitha 00078 CNRB0006611 1000 1000 Processed 19/04/2024 3113362085 MRS BATTA AKSHITHA STATE BANK OF INDIA(508548)
188 Peddavadugur AP-12-007-007-004/040145
(A.TIMMAPURAM) 		0212007000NRG25060420240001828 06/04/2024 Prathapa Reddy 0212007WL000389 Prathapa Reddy 00078 CNRB0006611 750 750 Processed 19/04/2024 3113362041 Mr PALLETI PRATHAP THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
189 Peddavadugur AP-12-007-007-004/040406
(A.TIMMAPURAM) 		0212007000NRG25060420240002036 06/04/2024 RAJU 0212007WL000389 RAJU 00078 CNRB0006611 750 750 Rejected 19/04/2024 3113362203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Peddavadugur AP-12-007-007-004/040427
(A.TIMMAPURAM) 		0212007000NRG25060420240002051 06/04/2024 ADINARAYANA REDDY 0212007WL000389 ADINARAYANA REDDY 00078 CNRB0006611 1000 1000 Processed 19/04/2024 3113362047 RACHMALLA ADINARAYANA REDDY CANARA BANK(508532)
191 Peddavadugur AP-12-007-007-004/040429
(A.TIMMAPURAM) 		0212007000NRG25060420240002055 06/04/2024 SWATHI 0212007WL000389 SWATHI 00078 CNRB0006611 1000 1000 Processed 19/04/2024 3113361890 MISS MANGALI SWATHI STATE BANK OF INDIA(508548)
SubTotal 4500 4500
192 Peddavadugur AP-12-007-004-003/010006
(G.VENKATAMPALLI) 		0212007000NRG25060420240002867 06/04/2024 Renukamma 0212007WL000508 Renukamma 00078 CNRB0013156 723 723 Processed 19/04/2024 3113361766 MALIGIVELI RENUKAMMA CANARA BANK(508532)
193 Peddavadugur AP-12-007-004-003/010019
(G.VENKATAMPALLI) 		0212007000NRG25060420240002868 06/04/2024 Somasekhar Reddy 0212007WL000508 Somasekhar Reddy 00078 CNRB0013156 723 723 Processed 19/04/2024 3113362255 MR SOMASEKHAR REDDY DEVANA STATE BANK OF INDIA(508548)
194 Peddavadugur AP-12-007-004-003/010019
(G.VENKATAMPALLI) 		0212007000NRG25060420240002869 06/04/2024 Sukanya 0212007WL000508 Sukanya 00078 CNRB0013156 723 723 Processed 19/04/2024 3113361594 DEVANA SUKANYA CANARA BANK(508532)
195 Peddavadugur AP-12-007-004-003/010023
(G.VENKATAMPALLI) 		0212007000NRG25060420240002870 06/04/2024 Ranga Reddy 0212007WL000508 Ranga Reddy 00078 CNRB0013156 723 723 Processed 19/04/2024 3113362320 D RANGA REDDY CANARA BANK(508532)
196 Peddavadugur AP-12-007-004-003/010029
(G.VENKATAMPALLI) 		0212007000NRG25060420240005013 06/04/2024 Lakshmidevi 0212007WL000615 Lakshmidevi 00078 CNRB0013156 778 778 Processed 19/04/2024 3113361979 M LAKSHMI DEVI DEVI CANARA BANK(508532)
197 Peddavadugur AP-12-007-004-003/010035
(G.VENKATAMPALLI) 		0212007000NRG25060420240005014 06/04/2024 Narayanamma 0212007WL000615 Narayanamma 00078 CNRB0013156 259 259 Processed 19/04/2024 3113362168 NARAYANAMMA S CHINNA PULLANNA S CANARA BANK(508532)
198 Peddavadugur AP-12-007-004-003/010040
(G.VENKATAMPALLI) 		0212007000NRG25060420240005015 06/04/2024 Lakshmidevi 0212007WL000615 Lakshmidevi 00078 CNRB0013156 1038 1038 Processed 19/04/2024 3113361550 S VENKALAKSMI PEDHAPULLANNA CANARA BANK(508532)
199 Peddavadugur AP-12-007-004-003/010042
(G.VENKATAMPALLI) 		0212007000NRG25060420240005017 06/04/2024 Prameela 0212007WL000615 Prameela 00078 CNRB0013156 778 778 Processed 19/04/2024 3113361544 M PRAMELA RAMUDU CANARA BANK(508532)
200 Peddavadugur AP-12-007-004-003/010042
(G.VENKATAMPALLI) 		0212007000NRG25060420240005016 06/04/2024 Ramudu 0212007WL000615 Ramudu 00078 CNRB0013156 778 778 Processed 19/04/2024 3113361546 M RAMUDU PEDHAPULLANNA CANARA BANK(508532)
201 Peddavadugur AP-12-007-004-003/010043
(G.VENKATAMPALLI) 		0212007000NRG25060420240005019 06/04/2024 Prabhavathi 0212007WL000615 Prabhavathi 00078 CNRB0013156 1038 1038 Processed 19/04/2024 3113361980 MANGALA PRABHAVATHI CANARA BANK(508532)
202 Peddavadugur AP-12-007-004-003/010043
(G.VENKATAMPALLI) 		0212007000NRG25060420240005018 06/04/2024 Ramanjineyulu 0212007WL000615 Ramanjineyulu 00078 CNRB0013156 1038 1038 Processed 19/04/2024 3113361939 RAMANJANEYULU M CANARA BANK(508532)
203 Peddavadugur AP-12-007-004-003/010044
(G.VENKATAMPALLI) 		0212007000NRG25060420240005020 06/04/2024 Nagedramma 0212007WL000615 Nagedramma 00078 CNRB0013156 778 778 Processed 19/04/2024 3113361551 MANGALA NAGENDRAMMA CANARA BANK(508532)
204 Peddavadugur AP-12-007-004-003/010055
(G.VENKATAMPALLI) 		0212007000NRG25060420240005021 06/04/2024 Padmavathi 0212007WL000615 Padmavathi 00078 CNRB0013156 519 519 Processed 19/04/2024 3113361716 MADAS PADMAVATHI CANARA BANK(508532)
205 Peddavadugur AP-12-007-004-003/010056
(G.VENKATAMPALLI) 		0212007000NRG25060420240005022 06/04/2024 Nagaraju 0212007WL000615 Nagaraju 00078 CNRB0013156 1038 1038 Processed 19/04/2024 3113361549 M NAGARAJU NAGAPPA CANARA BANK(508532)
206 Peddavadugur AP-12-007-004-003/010056
(G.VENKATAMPALLI) 		0212007000NRG25060420240005023 06/04/2024 Obulamma 0212007WL000615 Obulamma 00078 CNRB0013156 778 778 Processed 19/04/2024 3113361744 OBULAMMA MADAS CANARA BANK(508532)
207 Peddavadugur AP-12-007-004-003/010063
(G.VENKATAMPALLI) 		0212007000NRG25060420240002871 06/04/2024 Lakshmidevi 0212007WL000508 Lakshmidevi 00078 CNRB0013156 241 241 Processed 19/04/2024 3113361586 PULLAGOILA LAKSHMI DEVI CANARA BANK(508532)
208 Peddavadugur AP-12-007-004-003/010066
(G.VENKATAMPALLI) 		0212007000NRG25060420240005024 06/04/2024 Basheera 0212007WL000615 Basheera 00078 CNRB0013156 778 778 Processed 19/04/2024 3113361543 MUKKUMALA BASERA M ALLIPERA CANARA BANK(508532)
209 Peddavadugur AP-12-007-004-003/010080
(G.VENKATAMPALLI) 		0212007000NRG25060420240002872 06/04/2024 Obulamma 0212007WL000508 Obulamma 00078 CNRB0013156 482 482 Processed 19/04/2024 3113361561 OBULAMMA BOMPALLI CANARA BANK(508532)
210 Peddavadugur AP-12-007-004-003/010081
(G.VENKATAMPALLI) 		0212007000NRG25060420240002873 06/04/2024 Ramadasu 0212007WL000508 Ramadasu 00078 CNRB0013156 482 482 Processed 19/04/2024 3113362223 BOMPELLA RAMADAS CANARA BANK(508532)
211 Peddavadugur AP-12-007-004-003/010081
(G.VENKATAMPALLI) 		0212007000NRG25060420240002874 06/04/2024 Salamma 0212007WL000508 Salamma 00078 CNRB0013156 482 482 Processed 19/04/2024 3113362224 SALAMMA B RAMDAS B CANARA BANK(508532)
212 Peddavadugur AP-12-007-004-003/010089
(G.VENKATAMPALLI) 		0212007000NRG25060420240005025 06/04/2024 Pullaiah 0212007WL000615 Pullaiah 00078 CNRB0013156 259 259 Processed 19/04/2024 3113361712 PULLAIAH PEETLA CANARA BANK(508532)
213 Peddavadugur AP-12-007-004-003/010123
(G.VENKATAMPALLI) 		0212007000NRG25060420240005026 06/04/2024 Kullayappa 0212007WL000615 Kullayappa 00078 CNRB0013156 519 519 Processed 19/04/2024 3113361711 KULLAYAPPA DUDEKULA CANARA BANK(508532)
214 Peddavadugur AP-12-007-004-003/010145
(G.VENKATAMPALLI) 		0212007000NRG25060420240002876 06/04/2024 Maddiletamma 0212007WL000508 Maddiletamma 00078 CNRB0013156 482 482 Processed 19/04/2024 3113362005 P MADDILETAMMA P SURYANARAYANA CANARA BANK(508532)
215 Peddavadugur AP-12-007-004-003/010145
(G.VENKATAMPALLI) 		0212007000NRG25060420240002875 06/04/2024 Suryanarayana 0212007WL000508 Suryanarayana 00078 CNRB0013156 482 482 Processed 19/04/2024 3113361555 PULLAGOYILA SURYANARAYANA CANARA BANK(508532)
216 Peddavadugur AP-12-007-004-003/010147
(G.VENKATAMPALLI) 		0212007000NRG25060420240005027 06/04/2024 Venkateswaramma 0212007WL000615 Venkateswaramma 00078 CNRB0013156 1038 1038 Processed 19/04/2024 3113361709 VENKATESWARAMMA V CANARA BANK(508532)
217 Peddavadugur AP-12-007-004-003/010156
(G.VENKATAMPALLI) 		0212007000NRG25060420240002877 06/04/2024 Subbamma 0212007WL000508 Subbamma 00078 CNRB0013156 482 482 Processed 19/04/2024 3113362257 M SUBBALAKSHMI M ADINARAYANA REDDY CANARA BANK(508532)
218 Peddavadugur AP-12-007-004-003/010213
(G.VENKATAMPALLI) 		0212007000NRG25060420240005028 06/04/2024 Hussainamma 0212007WL000615 Hussainamma 00078 CNRB0013156 519 519 Processed 19/04/2024 3113362171 T USENAMMA CANARA BANK(508532)
219 Peddavadugur AP-12-007-004-003/010225
(G.VENKATAMPALLI) 		0212007000NRG25060420240002882 06/04/2024 Savitramma 0212007WL000508 Savitramma 00078 CNRB0013156 241 241 Processed 19/04/2024 3113362254 SAVITHRAMMA KOTHAREDDY CANARA BANK(508532)
220 Peddavadugur AP-12-007-004-003/010226
(G.VENKATAMPALLI) 		0212007000NRG25060420240005030 06/04/2024 Kalavathi 0212007WL000615 Kalavathi 00078 CNRB0013156 778 778 Processed 19/04/2024 3113361545 MANDLA KALAVATHI CANARA BANK(508532)
221 Peddavadugur AP-12-007-004-003/010226
(G.VENKATAMPALLI) 		0212007000NRG25060420240005029 06/04/2024 Venklata Narayana 0212007WL000615 Venklata Narayana 00078 CNRB0013156 1038 1038 Processed 19/04/2024 3113361547 M VENKATANARAYANA KALIKANNA CANARA BANK(508532)
222 Peddavadugur AP-12-007-004-003/010254
(G.VENKATAMPALLI) 		0212007000NRG25060420240002884 06/04/2024 Padmavathi 0212007WL000508 Padmavathi 00078 CNRB0013156 482 482 Processed 19/04/2024 3113361563 PADMAVATHI BOMPALLI CANARA BANK(508532)
223 Peddavadugur AP-12-007-004-003/010254
(G.VENKATAMPALLI) 		0212007000NRG25060420240002883 06/04/2024 Ravikumar 0212007WL000508 Ravikumar 00078 CNRB0013156 482 482 Processed 19/04/2024 3113361761 BAMPELLA RAVI KUMAR CANARA BANK(508532)
224 Peddavadugur AP-12-007-004-003/010293
(G.VENKATAMPALLI) 		0212007000NRG25060420240005033 06/04/2024 Lakshmidevi 0212007WL000615 Lakshmidevi 00078 CNRB0013156 1038 1038 Processed 19/04/2024 3113361981 LAXMIDEVI S VENKATARAMUDU S CANARA BANK(508532)
225 Peddavadugur AP-12-007-004-003/010293
(G.VENKATAMPALLI) 		0212007000NRG25060420240005032 06/04/2024 Venkataramudu 0212007WL000615 Venkataramudu 00078 CNRB0013156 1038 1038 Processed 19/04/2024 3113361940 SANJAMULA VENKATARAMUDU CANARA BANK(508532)
226 Peddavadugur AP-12-007-004-003/010317
(G.VENKATAMPALLI) 		0212007000NRG25060420240005034 06/04/2024 Venktaramudu 0212007WL000615 Venktaramudu 00078 CNRB0013156 778 778 Processed 19/04/2024 3113362256 A VENKATARAMUDU CANARA BANK(508532)
227 Peddavadugur AP-12-007-004-003/010325
(G.VENKATAMPALLI) 		0212007000NRG25060420240005035 06/04/2024 Rangaswami 0212007WL000615 Rangaswami 00078 CNRB0013156 778 778 Processed 19/04/2024 3113362013 SANJAMALA RANGASWAMY CANARA BANK(508532)
228 Peddavadugur AP-12-007-004-003/010328
(G.VENKATAMPALLI) 		0212007000NRG25060420240005036 06/04/2024 Choudamma 0212007WL000615 Choudamma 00078 CNRB0013156 778 778 Processed 19/04/2024 3113362167 MANDLA CHOWDAMMA CANARA BANK(508532)
229 Peddavadugur AP-12-007-004-003/010334
(G.VENKATAMPALLI) 		0212007000NRG25060420240005038 06/04/2024 Jemila 0212007WL000615 Jemila 00078 CNRB0013156 1038 1038 Processed 19/04/2024 3113361568 MABEE T CANARA BANK(508532)
230 Peddavadugur AP-12-007-004-003/010334
(G.VENKATAMPALLI) 		0212007000NRG25060420240005037 06/04/2024 Lalusab 0212007WL000615 Lalusab 00078 CNRB0013156 1038 1038 Processed 19/04/2024 3113361569 LALU SAHEB T CANARA BANK(508532)
231 Peddavadugur AP-12-007-004-003/010335
(G.VENKATAMPALLI) 		0212007000NRG25060420240005039 06/04/2024 Sreenivasulu 0212007WL000615 Sreenivasulu 00078 CNRB0013156 778 778 Processed 19/04/2024 3113362281 SANJAMALA SREENIVASULU CANARA BANK(508532)
232 Peddavadugur AP-12-007-004-003/010343
(G.VENKATAMPALLI) 		0212007000NRG25060420240005040 06/04/2024 Hanumanna 0212007WL000615 Hanumanna 00078 CNRB0013156 1038 1038 Processed 19/04/2024 3113362222 MR VADDE HANUMANNA STATE BANK OF INDIA(508548)
233 Peddavadugur AP-12-007-004-003/010346
(G.VENKATAMPALLI) 		0212007000NRG25060420240002886 06/04/2024 Latha 0212007WL000508 Latha 00078 CNRB0013156 241 241 Processed 19/04/2024 3113362259 THAMMIREDDY GARI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Peddavadugur AP-12-007-004-003/010373
(G.VENKATAMPALLI) 		0212007000NRG25060420240002888 06/04/2024 M Dhanujayareddy 0212007WL000508 M Dhanujayareddy 00078 CNRB0013156 723 723 Processed 19/04/2024 3113362104 MALIGAVELI DHANUNJAYA REDDY CANARA BANK(508532)
235 Peddavadugur AP-12-007-004-003/010373
(G.VENKATAMPALLI) 		0212007000NRG25060420240002887 06/04/2024 Nandini 0212007WL000508 Nandini 00078 CNRB0013156 723 723 Processed 19/04/2024 3113361605 MALIGIVELI NANDINI CANARA BANK(508532)
236 Peddavadugur AP-12-007-004-003/010377
(G.VENKATAMPALLI) 		0212007000NRG25060420240005041 06/04/2024 Mabu Subhahan 0212007WL000615 Mabu Subhahan 00078 CNRB0013156 1038 1038 Processed 19/04/2024 3113361571 MABU SUBHAN T CANARA BANK(508532)
237 Peddavadugur AP-12-007-004-003/010377
(G.VENKATAMPALLI) 		0212007000NRG25060420240005042 06/04/2024 Seshabi 0212007WL000615 Seshabi 00078 CNRB0013156 1038 1038 Processed 19/04/2024 3113361570 SESABEE T CANARA BANK(508532)
238 Peddavadugur AP-12-007-004-003/010380
(G.VENKATAMPALLI) 		0212007000NRG25060420240005043 06/04/2024 Nirmala 0212007WL000615 Nirmala 00078 CNRB0013156 778 778 Processed 19/04/2024 3113361938 V NIRMALA V NAGARAJU ACHARI CANARA BANK(508532)
239 Peddavadugur AP-12-007-004-003/010383
(G.VENKATAMPALLI) 		0212007000NRG25060420240002889 06/04/2024 Chodeswara Reddy 0212007WL000508 Chodeswara Reddy 00078 CNRB0013156 723 723 Processed 19/04/2024 3113361548 DEVANA CHOUDESHWARI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
240 Peddavadugur AP-12-007-004-003/010383
(G.VENKATAMPALLI) 		0212007000NRG25060420240002890 06/04/2024 PARIMALA 0212007WL000508 PARIMALA 00078 CNRB0013156 723 723 Processed 19/04/2024 3113361588 DEVANA PARIMALA CANARA BANK(508532)
241 Peddavadugur AP-12-007-004-003/010387
(G.VENKATAMPALLI) 		0212007000NRG25060420240005045 06/04/2024 Rangamma 0212007WL000615 Rangamma 00078 CNRB0013156 1038 1038 Processed 19/04/2024 3113361562 RANGAMMA VADDE CANARA BANK(508532)
242 Peddavadugur AP-12-007-004-003/010387
(G.VENKATAMPALLI) 		0212007000NRG25060420240005044 06/04/2024 sudhakar 0212007WL000615 sudhakar 00078 CNRB0013156 1038 1038 Processed 19/04/2024 3113362280 MR VADDE SUDHAKAR STATE BANK OF INDIA(508548)
243 Peddavadugur AP-12-007-004-003/010398
(G.VENKATAMPALLI) 		0212007000NRG25060420240002893 06/04/2024 Harsha Vardhan Reddy 0212007WL000508 Harsha Vardhan Reddy 00078 CNRB0013156 241 241 Processed 19/04/2024 3113361718 HARSHAVARDAAN REDDY KOTHA REDDY CANARA BANK(508532)
244 Peddavadugur AP-12-007-004-003/010400
(G.VENKATAMPALLI) 		0212007000NRG25060420240002894 06/04/2024 Govardhana Reddy 0212007WL000508 Govardhana Reddy 00078 CNRB0013156 482 482 Processed 19/04/2024 3113362321 DEVANA GOVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
245 Peddavadugur AP-12-007-004-003/010400
(G.VENKATAMPALLI) 		0212007000NRG25060420240002895 06/04/2024 Savithri 0212007WL000508 Savithri 00078 CNRB0013156 723 723 Processed 19/04/2024 3113361591 DEVANA SAVITRI CANARA BANK(508532)
246 Peddavadugur AP-12-007-004-003/010414
(G.VENKATAMPALLI) 		0212007000NRG25060420240005046 06/04/2024 Srilakshmi 0212007WL000615 Srilakshmi 00078 CNRB0013156 778 778 Processed 19/04/2024 3113361804 Miss M Yamani m ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Peddavadugur AP-12-007-004-003/010434
(G.VENKATAMPALLI) 		0212007000NRG25060420240002897 06/04/2024 paarathi 0212007WL000508 paarathi 00078 CNRB0013156 241 241 Processed 19/04/2024 3113361608 MS BILLA PARVATHI STATE BANK OF INDIA(508548)
248 Peddavadugur AP-12-007-004-003/010434
(G.VENKATAMPALLI) 		0212007000NRG25060420240002896 06/04/2024 Seshandha Reddy 0212007WL000508 Seshandha Reddy 00078 CNRB0013156 482 482 Processed 19/04/2024 3113362322 K SESHANANDA REDDY CANARA BANK(508532)
249 Peddavadugur AP-12-007-007-004/040009
(A.TIMMAPURAM) 		0212007000NRG25060420240001716 06/04/2024 Ramanjineyulu 0212007WL000389 Ramanjineyulu 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362087 RAMANJANEYULU V CANARA BANK(508532)
250 Peddavadugur AP-12-007-007-004/040010
(A.TIMMAPURAM) 		0212007000NRG25060420240001717 06/04/2024 Seena 0212007WL000389 Seena 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361682 TETANEELA SRINIVASULU CANARA BANK(508532)
251 Peddavadugur AP-12-007-007-004/040016
(A.TIMMAPURAM) 		0212007000NRG25060420240001720 06/04/2024 Mahalakshmi 0212007WL000389 Mahalakshmi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361921 UGGAM MAHALAKSHMI CANARA BANK(508532)
252 Peddavadugur AP-12-007-007-004/040016
(A.TIMMAPURAM) 		0212007000NRG25060420240001721 06/04/2024 Ramesh 0212007WL000389 Ramesh 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362312 U RAMESH CANARA BANK(508532)
253 Peddavadugur AP-12-007-007-004/040020
(A.TIMMAPURAM) 		0212007000NRG25060420240001723 06/04/2024 Ramakrishna 0212007WL000389 Ramakrishna 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362311 BATTA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Peddavadugur AP-12-007-007-004/040023
(A.TIMMAPURAM) 		0212007000NRG25060420240001725 06/04/2024 Jayamma 0212007WL000389 Jayamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362179 SINGALA JAYAMMA CANARA BANK(508532)
255 Peddavadugur AP-12-007-007-004/040024
(A.TIMMAPURAM) 		0212007000NRG25060420240001726 06/04/2024 Ramadevi 0212007WL000389 Ramadevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362217 J RAMADEVI CANARA BANK(508532)
256 Peddavadugur AP-12-007-007-004/040024
(A.TIMMAPURAM) 		0212007000NRG25060420240001727 06/04/2024 THIMMARAJU 0212007WL000389 THIMMARAJU 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362107 JONNAGIRI THIMMARAJU CANARA BANK(508532)
257 Peddavadugur AP-12-007-007-004/040025
(A.TIMMAPURAM) 		0212007000NRG25060420240001728 06/04/2024 Radhakrishna 0212007WL000389 Radhakrishna 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362244 MR VUGGAM RADHAKRISHNA STATE BANK OF INDIA(508548)
258 Peddavadugur AP-12-007-007-004/040029
(A.TIMMAPURAM) 		0212007000NRG25060420240001729 06/04/2024 Venkata Ramudu 0212007WL000389 Venkata Ramudu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362201 UGGAM VENKATA RAMUDU CANARA BANK(508532)
259 Peddavadugur AP-12-007-007-004/040030
(A.TIMMAPURAM) 		0212007000NRG25060420240001730 06/04/2024 Anasuyamma 0212007WL000389 Anasuyamma 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361909 U ANASUYYA W O NAGESWARA RAO CANARA BANK(508532)
260 Peddavadugur AP-12-007-007-004/040031
(A.TIMMAPURAM) 		0212007000NRG25060420240001733 06/04/2024 Maddiletamma 0212007WL000389 Maddiletamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362202 BATTA MADDILETAMMA CANARA BANK(508532)
261 Peddavadugur AP-12-007-007-004/040032
(A.TIMMAPURAM) 		0212007000NRG25060420240001734 06/04/2024 Dasthagiramma 0212007WL000389 Dasthagiramma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361750 DASTAGIRAMMA SETTURU CANARA BANK(508532)
262 Peddavadugur AP-12-007-007-004/040033
(A.TIMMAPURAM) 		0212007000NRG25060420240001735 06/04/2024 Ramanjinamma 0212007WL000389 Ramanjinamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361690 RAMANJAMMA ERRABOTHULA CANARA BANK(508532)
263 Peddavadugur AP-12-007-007-004/040035
(A.TIMMAPURAM) 		0212007000NRG25060420240001736 06/04/2024 Vekattalakshmi 0212007WL000389 Vekattalakshmi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361780 PARADESI VENKATA LAKSHMI CANARA BANK(508532)
264 Peddavadugur AP-12-007-007-004/040036
(A.TIMMAPURAM) 		0212007000NRG25060420240001737 06/04/2024 Adinarayana 0212007WL000389 Adinarayana 00078 CNRB0013156 500 500 Processed 19/04/2024 3113361662 ADI NARAYANA P CANARA BANK(508532)
265 Peddavadugur AP-12-007-007-004/040036
(A.TIMMAPURAM) 		0212007000NRG25060420240001738 06/04/2024 Lakshmidevi 0212007WL000389 Lakshmidevi 00078 CNRB0013156 500 500 Processed 19/04/2024 3113361582 POLICE LAKSHMI DEVI CANARA BANK(508532)
266 Peddavadugur AP-12-007-007-004/040039
(A.TIMMAPURAM) 		0212007000NRG25060420240001739 06/04/2024 Eswaramma 0212007WL000389 Eswaramma 00078 CNRB0013156 250 250 Processed 19/04/2024 3113362293 S ESWARAMMA ESWARAMMA CANARA BANK(508532)
267 Peddavadugur AP-12-007-007-004/040042
(A.TIMMAPURAM) 		0212007000NRG25060420240001741 06/04/2024 Suvarna 0212007WL000389 Suvarna 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361916 M SUVARNA SUVARNA CANARA BANK(508532)
268 Peddavadugur AP-12-007-007-004/040044
(A.TIMMAPURAM) 		0212007000NRG25060420240001742 06/04/2024 Devendra 0212007WL000389 Devendra 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361604 MR VUGGAM DEVENDRA STATE BANK OF INDIA(508548)
269 Peddavadugur AP-12-007-007-004/040044
(A.TIMMAPURAM) 		0212007000NRG25060420240001743 06/04/2024 Lakshmidevi 0212007WL000389 Lakshmidevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361677 UGGAM LAKSHMI DEVI CANARA BANK(508532)
270 Peddavadugur AP-12-007-007-004/040045
(A.TIMMAPURAM) 		0212007000NRG25060420240001744 06/04/2024 Sanjappa 0212007WL000389 Sanjappa 00078 CNRB0013156 500 500 Processed 19/04/2024 3113362235 B SANJAPPA S O BALA SUNKANNA CANARA BANK(508532)
271 Peddavadugur AP-12-007-007-004/040046
(A.TIMMAPURAM) 		0212007000NRG25060420240001746 06/04/2024 Sunkamma 0212007WL000389 Sunkamma 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362058 SUNKAMMA CANARA BANK(508532)
272 Peddavadugur AP-12-007-007-004/040048
(A.TIMMAPURAM) 		0212007000NRG25060420240001747 06/04/2024 Bala Rangamma 0212007WL000389 Bala Rangamma 00078 CNRB0013156 500 500 Processed 19/04/2024 3113361722 MEKALA BALA RANGAMMA CANARA BANK(508532)
273 Peddavadugur AP-12-007-007-004/040049
(A.TIMMAPURAM) 		0212007000NRG25060420240001748 06/04/2024 Krishnaveni 0212007WL000389 Krishnaveni 00078 CNRB0013156 500 500 Processed 19/04/2024 3113361918 UGGAM KRISHNAMMA KRISHNAMMA CANARA BANK(508532)
274 Peddavadugur AP-12-007-007-004/040051
(A.TIMMAPURAM) 		0212007000NRG25060420240001751 06/04/2024 Bhagyamma 0212007WL000389 Bhagyamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361971 BHAGYAMMA CANARA BANK(508532)
275 Peddavadugur AP-12-007-007-004/040052
(A.TIMMAPURAM) 		0212007000NRG25060420240001752 06/04/2024 Bhagyamma 0212007WL000389 Bhagyamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362315 BILLI BHAGYA LAKSHMI CANARA BANK(508532)
276 Peddavadugur AP-12-007-007-004/040053
(A.TIMMAPURAM) 		0212007000NRG25060420240001754 06/04/2024 Jayalakshmi 0212007WL000389 Jayalakshmi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361743 JAYALAXMI KASARAGATLA CANARA BANK(508532)
277 Peddavadugur AP-12-007-007-004/040053
(A.TIMMAPURAM) 		0212007000NRG25060420240001753 06/04/2024 Pullaiah 0212007WL000389 Pullaiah 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362057 KASARA GADLA PULLAYYA CANARA BANK(508532)
278 Peddavadugur AP-12-007-007-004/040054
(A.TIMMAPURAM) 		0212007000NRG25060420240001755 06/04/2024 Rangamma 0212007WL000389 Rangamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362221 UGGAM RANGAMMA CANARA BANK(508532)
279 Peddavadugur AP-12-007-007-004/040056
(A.TIMMAPURAM) 		0212007000NRG25060420240001757 06/04/2024 Salamma 0212007WL000389 Salamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362176 SALAMMA UGGAM CANARA BANK(508532)
280 Peddavadugur AP-12-007-007-004/040058
(A.TIMMAPURAM) 		0212007000NRG25060420240001758 06/04/2024 Jayamma 0212007WL000389 Jayamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361925 KATAMANINA JAYAMMA CANARA BANK(508532)
281 Peddavadugur AP-12-007-007-004/040060
(A.TIMMAPURAM) 		0212007000NRG25060420240001760 06/04/2024 Nagaraju 0212007WL000389 Nagaraju 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361726 TETANEELA NAGARAJU CANARA BANK(508532)
282 Peddavadugur AP-12-007-007-004/040060
(A.TIMMAPURAM) 		0212007000NRG25060420240001761 06/04/2024 Pushpavathi 0212007WL000389 Pushpavathi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361580 TETANEELLA PUSHPAVATHI CANARA BANK(508532)
283 Peddavadugur AP-12-007-007-004/040061
(A.TIMMAPURAM) 		0212007000NRG25060420240001762 06/04/2024 Nagamma 0212007WL000389 Nagamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361978 UGGAM NAGAMMA CANARA BANK(508532)
284 Peddavadugur AP-12-007-007-004/040062
(A.TIMMAPURAM) 		0212007000NRG25060420240001763 06/04/2024 Pulikonda 0212007WL000389 Pulikonda 00078 CNRB0013156 500 500 Processed 19/04/2024 3113362310 VUGGAM PULIKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Peddavadugur AP-12-007-007-004/040062
(A.TIMMAPURAM) 		0212007000NRG25060420240001764 06/04/2024 Venkatalakshmi 0212007WL000389 Venkatalakshmi 00078 CNRB0013156 500 500 Processed 19/04/2024 3113362327 U VENKATA LAKSHMI LAKSHMI CANARA BANK(508532)
286 Peddavadugur AP-12-007-007-004/040063
(A.TIMMAPURAM) 		0212007000NRG25060420240001765 06/04/2024 Bheemanna 0212007WL000389 Bheemanna 00078 CNRB0013156 250 250 Processed 19/04/2024 3113361663 UGGAM BHEEMANNA CANARA BANK(508532)
287 Peddavadugur AP-12-007-007-004/040063
(A.TIMMAPURAM) 		0212007000NRG25060420240001766 06/04/2024 Lakshmidevi 0212007WL000389 Lakshmidevi 00078 CNRB0013156 250 250 Processed 19/04/2024 3113362326 LAXMI DEVI V CANARA BANK(508532)
288 Peddavadugur AP-12-007-007-004/040064
(A.TIMMAPURAM) 		0212007000NRG25060420240001768 06/04/2024 Thirupathamma 0212007WL000389 Thirupathamma 00078 CNRB0013156 250 250 Processed 19/04/2024 3113361595 BILLI THIRUPALAMMA CANARA BANK(508532)
289 Peddavadugur AP-12-007-007-004/040064
(A.TIMMAPURAM) 		0212007000NRG25060420240001767 06/04/2024 Venkatarangayya 0212007WL000389 Venkatarangayya 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361904 BILLI PEDDA VENKATA RANGAIAH CANARA BANK(508532)
290 Peddavadugur AP-12-007-007-004/040065
(A.TIMMAPURAM) 		0212007000NRG25060420240001769 06/04/2024 Sunkamma 0212007WL000389 Sunkamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361720 SUNKAMMA VUGGAM CANARA BANK(508532)
291 Peddavadugur AP-12-007-007-004/040069
(A.TIMMAPURAM) 		0212007000NRG25060420240001771 06/04/2024 Rangamma 0212007WL000389 Rangamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362242 RANGAMMA B CANARA BANK(508532)
292 Peddavadugur AP-12-007-007-004/040069
(A.TIMMAPURAM) 		0212007000NRG25060420240001770 06/04/2024 Rangaswami 0212007WL000389 Rangaswami 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361792 BILLI RANGA SWAMY CANARA BANK(508532)
293 Peddavadugur AP-12-007-007-004/040070
(A.TIMMAPURAM) 		0212007000NRG25060420240001772 06/04/2024 Krishnamurthy 0212007WL000389 Krishnamurthy 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361668 VUGGAM KRISHNAMURTHY CANARA BANK(508532)
294 Peddavadugur AP-12-007-007-004/040070
(A.TIMMAPURAM) 		0212007000NRG25060420240001773 06/04/2024 Padmavathi 0212007WL000389 Padmavathi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361927 UGGAM PADMAVATHI CANARA BANK(508532)
295 Peddavadugur AP-12-007-007-004/040071
(A.TIMMAPURAM) 		0212007000NRG25060420240001774 06/04/2024 Ramalakshmi 0212007WL000389 Ramalakshmi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361730 LAKSHMI DEVI UGGAM CANARA BANK(508532)
296 Peddavadugur AP-12-007-007-004/040072
(A.TIMMAPURAM) 		0212007000NRG25060420240001775 06/04/2024 Nagalakshmi 0212007WL000389 Nagalakshmi 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361903 NAGALAKSHAMMA V CANARA BANK(508532)
297 Peddavadugur AP-12-007-007-004/040073
(A.TIMMAPURAM) 		0212007000NRG25060420240001777 06/04/2024 Parvathi 0212007WL000389 Parvathi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361915 U PARVATHI PARVATHI CANARA BANK(508532)
298 Peddavadugur AP-12-007-007-004/040073
(A.TIMMAPURAM) 		0212007000NRG25060420240001776 06/04/2024 Venkatarramudu 0212007WL000389 Venkatarramudu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361678 UGGAM VENKATA RAMUDU CANARA BANK(508532)
299 Peddavadugur AP-12-007-007-004/040076
(A.TIMMAPURAM) 		0212007000NRG25060420240001779 06/04/2024 Shivamma 0212007WL000389 Shivamma 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362328 PEDDA HOTHURU SHIVAMMA CANARA BANK(508532)
300 Peddavadugur AP-12-007-007-004/040077
(A.TIMMAPURAM) 		0212007000NRG25060420240001780 06/04/2024 Venkatalakshmi 0212007WL000389 Venkatalakshmi 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362188 UDATHA VENKATA LAKSHMI CANARA BANK(508532)
301 Peddavadugur AP-12-007-007-004/040079
(A.TIMMAPURAM) 		0212007000NRG25060420240001781 06/04/2024 Lakshmidevi 0212007WL000389 Lakshmidevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362014 T LAKSHMI DEVI DEVI CANARA BANK(508532)
302 Peddavadugur AP-12-007-007-004/040081
(A.TIMMAPURAM) 		0212007000NRG25060420240001782 06/04/2024 Sunkamma 0212007WL000389 Sunkamma 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361672 PARADESE SUNKAMMA CANARA BANK(508532)
303 Peddavadugur AP-12-007-007-004/040082
(A.TIMMAPURAM) 		0212007000NRG25060420240001783 06/04/2024 Jayaramudu 0212007WL000389 Jayaramudu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362199 KOTHAGOLLA JAYA RAMUDU CANARA BANK(508532)
304 Peddavadugur AP-12-007-007-004/040084
(A.TIMMAPURAM) 		0212007000NRG25060420240001784 06/04/2024 Balarangappa 0212007WL000389 Balarangappa 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361901 BALA RANGAPPA V CANARA BANK(508532)
305 Peddavadugur AP-12-007-007-004/040084
(A.TIMMAPURAM) 		0212007000NRG25060420240001785 06/04/2024 Radhamma 0212007WL000389 Radhamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361585 UGGAM RADHAMMA CANARA BANK(508532)
306 Peddavadugur AP-12-007-007-004/040086
(A.TIMMAPURAM) 		0212007000NRG25060420240001786 06/04/2024 Venkataramudu 0212007WL000389 Venkataramudu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361900 PEDDA VENKATA RAMUDU CANARA BANK(508532)
307 Peddavadugur AP-12-007-007-004/040089
(A.TIMMAPURAM) 		0212007000NRG25060420240001787 06/04/2024 Venkataramudu 0212007WL000389 Venkataramudu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362178 UGGAM CHINNA VENKATA CANARA BANK(508532)
308 Peddavadugur AP-12-007-007-004/040091
(A.TIMMAPURAM) 		0212007000NRG25060420240001789 06/04/2024 Lakshmidevi 0212007WL000389 Lakshmidevi 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361755 MADDASANI LAKSHMIDEVI CANARA BANK(508532)
309 Peddavadugur AP-12-007-007-004/040091
(A.TIMMAPURAM) 		0212007000NRG25060420240001788 06/04/2024 Nerlappa 0212007WL000389 Nerlappa 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362233 NERELLAPPA M CANARA BANK(508532)
310 Peddavadugur AP-12-007-007-004/040092
(A.TIMMAPURAM) 		0212007000NRG25060420240001790 06/04/2024 Venkatarangayya 0212007WL000389 Venkatarangayya 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361731 VENKATARANGAIAH MADDASANI CANARA BANK(508532)
311 Peddavadugur AP-12-007-007-004/040095
(A.TIMMAPURAM) 		0212007000NRG25060420240001791 06/04/2024 Yarramma 0212007WL000389 Yarramma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361773 BILLI YERRAMMA CANARA BANK(508532)
312 Peddavadugur AP-12-007-007-004/040097
(A.TIMMAPURAM) 		0212007000NRG25060420240001792 06/04/2024 Sundaramma 0212007WL000389 Sundaramma 00078 CNRB0013156 500 500 Processed 19/04/2024 3113362194 PASULA SUNDHARAMMA CANARA BANK(508532)
313 Peddavadugur AP-12-007-007-004/040098
(A.TIMMAPURAM) 		0212007000NRG25060420240001794 06/04/2024 Padmavathi 0212007WL000389 Padmavathi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361777 BILLI PADMAVATHI CANARA BANK(508532)
314 Peddavadugur AP-12-007-007-004/040098
(A.TIMMAPURAM) 		0212007000NRG25060420240001793 06/04/2024 Sudhakar 0212007WL000389 Sudhakar 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361908 B SUDHAKAR CANARA BANK(508532)
315 Peddavadugur AP-12-007-007-004/040100
(A.TIMMAPURAM) 		0212007000NRG25060420240001795 06/04/2024 Pedda Venkataramudu 0212007WL000389 Pedda Venkataramudu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361736 U PEDDAVENKATARAMUDU CANARA BANK(508532)
316 Peddavadugur AP-12-007-007-004/040100
(A.TIMMAPURAM) 		0212007000NRG25060420240001796 06/04/2024 Rangamma 0212007WL000389 Rangamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361924 UGGAM RANGAMMA CANARA BANK(508532)
317 Peddavadugur AP-12-007-007-004/040101
(A.TIMMAPURAM) 		0212007000NRG25060420240001797 06/04/2024 Chinna Vednkataramudu 0212007WL000389 Chinna Vednkataramudu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361661 CHINNA VENKATARAMUDU CANARA BANK(508532)
318 Peddavadugur AP-12-007-007-004/040101
(A.TIMMAPURAM) 		0212007000NRG25060420240001798 06/04/2024 Ramadevi 0212007WL000389 Ramadevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362314 UGGAM RAMA DEVI CANARA BANK(508532)
319 Peddavadugur AP-12-007-007-004/040102
(A.TIMMAPURAM) 		0212007000NRG25060420240001799 06/04/2024 Naganna 0212007WL000389 Naganna 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361768 THETANEELA NAGANNA CANARA BANK(508532)
320 Peddavadugur AP-12-007-007-004/040102
(A.TIMMAPURAM) 		0212007000NRG25060420240001800 06/04/2024 Venkatarangamma 0212007WL000389 Venkatarangamma 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361740 VENKATARANGAMMA TEATTAGOLLA CANARA BANK(508532)
321 Peddavadugur AP-12-007-007-004/040104
(A.TIMMAPURAM) 		0212007000NRG25060420240001801 06/04/2024 Ananthamma 0212007WL000389 Ananthamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361583 SAKE ANANTHAMMA CANARA BANK(508532)
322 Peddavadugur AP-12-007-007-004/040106
(A.TIMMAPURAM) 		0212007000NRG25060420240001802 06/04/2024 Pedda Varalakshmi 0212007WL000389 Pedda Varalakshmi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361906 VARALAXMI V CANARA BANK(508532)
323 Peddavadugur AP-12-007-007-004/040109
(A.TIMMAPURAM) 		0212007000NRG25060420240001803 06/04/2024 Devi 0212007WL000389 Devi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361756 VUGGAAM DEVI CANARA BANK(508532)
324 Peddavadugur AP-12-007-007-004/040113
(A.TIMMAPURAM) 		0212007000NRG25060420240001804 06/04/2024 Anjineyulu 0212007WL000389 Anjineyulu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362157 OLETI ANJENAYALU CANARA BANK(508532)
325 Peddavadugur AP-12-007-007-004/040115
(A.TIMMAPURAM) 		0212007000NRG25060420240001805 06/04/2024 Eswaramma 0212007WL000389 Eswaramma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361581 UGGAM ESHWARAMMA CANARA BANK(508532)
326 Peddavadugur AP-12-007-007-004/040117
(A.TIMMAPURAM) 		0212007000NRG25060420240001806 06/04/2024 Timmappa 0212007WL000389 Timmappa 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362184 D THIMAPPA THIMAPPA CANARA BANK(508532)
327 Peddavadugur AP-12-007-007-004/040119
(A.TIMMAPURAM) 		0212007000NRG25060420240001807 06/04/2024 BILLI GOWTHAM 0212007WL000389 BILLI GOWTHAM 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362084 MR GOWTHAM BILLI STATE BANK OF INDIA(508548)
328 Peddavadugur AP-12-007-007-004/040120
(A.TIMMAPURAM) 		0212007000NRG25060420240001808 06/04/2024 Venkat Nayudu 0212007WL000389 Venkat Nayudu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361600 PARITALA VENKATA NAIDU CANARA BANK(508532)
329 Peddavadugur AP-12-007-007-004/040122
(A.TIMMAPURAM) 		0212007000NRG25060420240001809 06/04/2024 Venkatalakshmi 0212007WL000389 Venkatalakshmi 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362035 KAKARLA VENKATA LAKS CANARA BANK(508532)
330 Peddavadugur AP-12-007-007-004/040124
(A.TIMMAPURAM) 		0212007000NRG25060420240001810 06/04/2024 Lakshmidevi 0212007WL000389 Lakshmidevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361764 GOVINDU LAKSHMI DEVI CANARA BANK(508532)
331 Peddavadugur AP-12-007-007-004/040128
(A.TIMMAPURAM) 		0212007000NRG25060420240001812 06/04/2024 Varalakshmi 0212007WL000389 Varalakshmi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361765 UGGAM VARALAKSHMI CANARA BANK(508532)
332 Peddavadugur AP-12-007-007-004/040129
(A.TIMMAPURAM) 		0212007000NRG25060420240001814 06/04/2024 Malleswari 0212007WL000389 Malleswari 00078 CNRB0013156 250 250 Processed 19/04/2024 3113361914 GUMMA MALLESWARI CANARA BANK(508532)
333 Peddavadugur AP-12-007-007-004/040129
(A.TIMMAPURAM) 		0212007000NRG25060420240001813 06/04/2024 Rangaswami 0212007WL000389 Rangaswami 00078 CNRB0013156 250 250 Processed 19/04/2024 3113361786 GUMMA RANGASWAMY CANARA BANK(508532)
334 Peddavadugur AP-12-007-007-004/040130
(A.TIMMAPURAM) 		0212007000NRG25060420240001815 06/04/2024 Gangamma 0212007WL000389 Gangamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361905 PAMULA GANGAMMA CANARA BANK(508532)
335 Peddavadugur AP-12-007-007-004/040130
(A.TIMMAPURAM) 		0212007000NRG25060420240001816 06/04/2024 Shoba 0212007WL000389 Shoba 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362112 MS PAMULA SHOBA STATE BANK OF INDIA(508548)
336 Peddavadugur AP-12-007-007-004/040131
(A.TIMMAPURAM) 		0212007000NRG25060420240001817 06/04/2024 Sarojamma 0212007WL000389 Sarojamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362195 NALLATHIMMANNA SAROJA CANARA BANK(508532)
337 Peddavadugur AP-12-007-007-004/040133
(A.TIMMAPURAM) 		0212007000NRG25060420240001818 06/04/2024 Lakhshmidevi 0212007WL000389 Lakhshmidevi 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362185 B LAKSHMI DEVI DEVI CANARA BANK(508532)
338 Peddavadugur AP-12-007-007-004/040137
(A.TIMMAPURAM) 		0212007000NRG25060420240001819 06/04/2024 Rangaswaami 0212007WL000389 Rangaswaami 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361688 RANGA SWAMY UGGAM CANARA BANK(508532)
339 Peddavadugur AP-12-007-007-004/040138
(A.TIMMAPURAM) 		0212007000NRG25060420240001821 06/04/2024 Jayalakshmi 0212007WL000389 Jayalakshmi 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361926 UGGAM JAYA LAKSHMI CANARA BANK(508532)
340 Peddavadugur AP-12-007-007-004/040138
(A.TIMMAPURAM) 		0212007000NRG25060420240001820 06/04/2024 Sudhakar 0212007WL000389 Sudhakar 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361721 VUGGAM SUDHAKAR CANARA BANK(508532)
341 Peddavadugur AP-12-007-007-004/040140
(A.TIMMAPURAM) 		0212007000NRG25060420240001823 06/04/2024 Timmakka 0212007WL000389 Timmakka 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362214 THIMMAKKA V CANARA BANK(508532)
342 Peddavadugur AP-12-007-007-004/040143
(A.TIMMAPURAM) 		0212007000NRG25060420240001825 06/04/2024 B Rangaswamy 0212007WL000389 B Rangaswamy 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361734 B RANGA SWAMY CANARA BANK(508532)
343 Peddavadugur AP-12-007-007-004/040143
(A.TIMMAPURAM) 		0212007000NRG25060420240001824 06/04/2024 Govindamma 0212007WL000389 Govindamma 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361680 BOBBURI GOVINDHAMMA CANARA BANK(508532)
344 Peddavadugur AP-12-007-007-004/040144
(A.TIMMAPURAM) 		0212007000NRG25060420240001826 06/04/2024 Raghunatha Reddy 0212007WL000389 Raghunatha Reddy 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361732 C RAGHUNATHA REDDY CANARA BANK(508532)
345 Peddavadugur AP-12-007-007-004/040146
(A.TIMMAPURAM) 		0212007000NRG25060420240001831 06/04/2024 Kaulutlamma 0212007WL000389 Kaulutlamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361719 U KALUTLAMMA CANARA BANK(508532)
346 Peddavadugur AP-12-007-007-004/040148
(A.TIMMAPURAM) 		0212007000NRG25060420240001833 06/04/2024 Renuka 0212007WL000389 Renuka 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361923 MEKALA RENUKA CANARA BANK(508532)
347 Peddavadugur AP-12-007-007-004/040149
(A.TIMMAPURAM) 		0212007000NRG25060420240001834 06/04/2024 Lakshminarayanamma 0212007WL000389 Lakshminarayanamma 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361733 K LAKSHMI NARAYANAMMA CANARA BANK(508532)
348 Peddavadugur AP-12-007-007-004/040151
(A.TIMMAPURAM) 		0212007000NRG25060420240001836 06/04/2024 Rajagopal Reddy 0212007WL000389 Rajagopal Reddy 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362031 RAJA GOPAL REDDY K CANARA BANK(508532)
349 Peddavadugur AP-12-007-007-004/040151
(A.TIMMAPURAM) 		0212007000NRG25060420240001835 06/04/2024 Ramadevi 0212007WL000389 Ramadevi 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362033 KAKARLA RAMA DEVI UNION BANK OF INDIA(508500)
350 Peddavadugur AP-12-007-007-004/040157
(A.TIMMAPURAM) 		0212007000NRG25060420240001838 06/04/2024 Prabhakara Naidu 0212007WL000389 Prabhakara Naidu 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362011 PRABHAKAR NAIDU K CANARA BANK(508532)
351 Peddavadugur AP-12-007-007-004/040158
(A.TIMMAPURAM) 		0212007000NRG25060420240001839 06/04/2024 Rameswara Reddy 0212007WL000389 Rameswara Reddy 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361671 LAKKU RAMESHWARA REDDY CANARA BANK(508532)
352 Peddavadugur AP-12-007-007-004/040158
(A.TIMMAPURAM) 		0212007000NRG25060420240001840 06/04/2024 Rameswaramma 0212007WL000389 Rameswaramma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361584 LAKKU RAMESHWARAMMA CANARA BANK(508532)
353 Peddavadugur AP-12-007-007-004/040160
(A.TIMMAPURAM) 		0212007000NRG25060420240001842 06/04/2024 BHEEMALINGAMMA 0212007WL000389 BHEEMALINGAMMA 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362036 B LINGAMMA LINGAMMA CANARA BANK(508532)
354 Peddavadugur AP-12-007-007-004/040160
(A.TIMMAPURAM) 		0212007000NRG25060420240001841 06/04/2024 RANGANNA 0212007WL000389 RANGANNA 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362029 RANGANNA BOJJA CANARA BANK(508532)
355 Peddavadugur AP-12-007-007-004/040161
(A.TIMMAPURAM) 		0212007000NRG25060420240001843 06/04/2024 Nagalakshmi 0212007WL000389 Nagalakshmi 00078 CNRB0013156 500 500 Processed 19/04/2024 3113361691 KACHARAGADLA NAGALAKSHMI CANARA BANK(508532)
356 Peddavadugur AP-12-007-007-004/040161
(A.TIMMAPURAM) 		0212007000NRG25060420240001844 06/04/2024 Rangaswmy 0212007WL000389 Rangaswmy 00078 CNRB0013156 500 500 Processed 19/04/2024 3113361674 KANCHARAGANDLA RANGASWAMY CANARA BANK(508532)
357 Peddavadugur AP-12-007-007-004/040162
(A.TIMMAPURAM) 		0212007000NRG25060420240001845 06/04/2024 Yashodamma 0212007WL000389 Yashodamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361752 KACHARAGADLA YASODHA CANARA BANK(508532)
358 Peddavadugur AP-12-007-007-004/040166
(A.TIMMAPURAM) 		0212007000NRG25060420240001846 06/04/2024 Rangaswami 0212007WL000389 Rangaswami 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361739 RANGASWAMY BOJJA CANARA BANK(508532)
359 Peddavadugur AP-12-007-007-004/040167
(A.TIMMAPURAM) 		0212007000NRG25060420240001848 06/04/2024 Lakshmidevi 0212007WL000389 Lakshmidevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362234 A LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Peddavadugur AP-12-007-007-004/040167
(A.TIMMAPURAM) 		0212007000NRG25060420240001847 06/04/2024 Venugopal Reddy 0212007WL000389 Venugopal Reddy 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362232 ANKI REDDY VENU GOPAL REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
361 Peddavadugur AP-12-007-007-004/040169
(A.TIMMAPURAM) 		0212007000NRG25060420240001851 06/04/2024 Krishnamma 0212007WL000389 Krishnamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362039 KONA KRISHNAMMA CANARA BANK(508532)
362 Peddavadugur AP-12-007-007-004/040171
(A.TIMMAPURAM) 		0212007000NRG25060420240001852 06/04/2024 Bhaskara Reddy 0212007WL000389 Bhaskara Reddy 00078 CNRB0013156 500 500 Processed 19/04/2024 3113362030 KAKARLA UDHAYA BHASKAR REDDY CANARA BANK(508532)
363 Peddavadugur AP-12-007-007-004/040172
(A.TIMMAPURAM) 		0212007000NRG25060420240001853 06/04/2024 Ramachandrayya 0212007WL000389 Ramachandrayya 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362239 RAMACHANDRAIAH BOJJ CANARA BANK(508532)
364 Peddavadugur AP-12-007-007-004/040177
(A.TIMMAPURAM) 		0212007000NRG25060420240001854 06/04/2024 Devi 0212007WL000389 Devi 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361931 LAKKU DEVI CANARA BANK(508532)
365 Peddavadugur AP-12-007-007-004/040178
(A.TIMMAPURAM) 		0212007000NRG25060420240001855 06/04/2024 Rangamma 0212007WL000389 Rangamma 00078 CNRB0013156 250 250 Processed 19/04/2024 3113362053 V RANGAMMA RANGAMMA CANARA BANK(508532)
366 Peddavadugur AP-12-007-007-004/040180
(A.TIMMAPURAM) 		0212007000NRG25060420240001856 06/04/2024 Ramesh 0212007WL000389 Ramesh 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361902 RAMESH B CANARA BANK(508532)
367 Peddavadugur AP-12-007-007-004/040180
(A.TIMMAPURAM) 		0212007000NRG25060420240001857 06/04/2024 Varalakshmi 0212007WL000389 Varalakshmi 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361913 B VARALAKSHMI VARALAKSHMI CANARA BANK(508532)
368 Peddavadugur AP-12-007-007-004/040181
(A.TIMMAPURAM) 		0212007000NRG25060420240001858 06/04/2024 Pedda Rangappa 0212007WL000389 Pedda Rangappa 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361785 BOJJA PEDDA RANGAIAH CANARA BANK(508532)
369 Peddavadugur AP-12-007-007-004/040183
(A.TIMMAPURAM) 		0212007000NRG25060420240001859 06/04/2024 Kanthamma 0212007WL000389 Kanthamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361928 BOJJA KANTHAMMA CANARA BANK(508532)
370 Peddavadugur AP-12-007-007-004/040184
(A.TIMMAPURAM) 		0212007000NRG25060420240001860 06/04/2024 Ramamohan 0212007WL000389 Ramamohan 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362241 BOJJA RAMOHAN CANARA BANK(508532)
371 Peddavadugur AP-12-007-007-004/040188
(A.TIMMAPURAM) 		0212007000NRG25060420240001861 06/04/2024 Mallamma 0212007WL000389 Mallamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362196 VETAGIRI PULLAMMA CANARA BANK(508532)
372 Peddavadugur AP-12-007-007-004/040189
(A.TIMMAPURAM) 		0212007000NRG25060420240001863 06/04/2024 Lakshmidevi 0212007WL000389 Lakshmidevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361932 UGGAM LAKSHMI DEVI CANARA BANK(508532)
373 Peddavadugur AP-12-007-007-004/040189
(A.TIMMAPURAM) 		0212007000NRG25060420240001862 06/04/2024 Nageswara Rao 0212007WL000389 Nageswara Rao 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361665 Uggam Nageswara rao CANARA BANK(508532)
374 Peddavadugur AP-12-007-007-004/040191
(A.TIMMAPURAM) 		0212007000NRG25060420240001864 06/04/2024 Venkatalakshmi 0212007WL000389 Venkatalakshmi 00078 CNRB0013156 500 500 Processed 19/04/2024 3113362062 C VENKATA LAKSHMI LAKSHMI CANARA BANK(508532)
375 Peddavadugur AP-12-007-007-004/040193
(A.TIMMAPURAM) 		0212007000NRG25060420240001865 06/04/2024 Balakka 0212007WL000389 Balakka 00078 CNRB0013156 500 500 Processed 19/04/2024 3113362016 R MASTANAMMA MASTANAMMA CANARA BANK(508532)
376 Peddavadugur AP-12-007-007-004/040194
(A.TIMMAPURAM) 		0212007000NRG25060420240001866 06/04/2024 Saraswati 0212007WL000389 Saraswati 00078 CNRB0013156 500 500 Processed 19/04/2024 3113361692 K SARASWATHI CANARA BANK(508532)
377 Peddavadugur AP-12-007-007-004/040195
(A.TIMMAPURAM) 		0212007000NRG25060420240001867 06/04/2024 Savithri 0212007WL000389 Savithri 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361724 SAPPIDI SAVITHRI CANARA BANK(508532)
378 Peddavadugur AP-12-007-007-004/040196
(A.TIMMAPURAM) 		0212007000NRG25060420240001868 06/04/2024 Rangaswami 0212007WL000389 Rangaswami 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361676 MUDDA SANI RANGA SWA CANARA BANK(508532)
379 Peddavadugur AP-12-007-007-004/040197
(A.TIMMAPURAM) 		0212007000NRG25060420240001870 06/04/2024 Thulasamma 0212007WL000389 Thulasamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361727 TULASAMMA SINGALA CANARA BANK(508532)
380 Peddavadugur AP-12-007-007-004/040199
(A.TIMMAPURAM) 		0212007000NRG25060420240001871 06/04/2024 Pushpavathi 0212007WL000389 Pushpavathi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362197 MADDASANI PUSHPAVTHI CANARA BANK(508532)
381 Peddavadugur AP-12-007-007-004/040200
(A.TIMMAPURAM) 		0212007000NRG25060420240001872 06/04/2024 Paramesh 0212007WL000389 Paramesh 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361972 KACHARAGADLA PARAMESWARA NAIDU CANARA BANK(508532)
382 Peddavadugur AP-12-007-007-004/040203
(A.TIMMAPURAM) 		0212007000NRG25060420240001873 06/04/2024 Ashitamma 0212007WL000389 Ashitamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362215 B ASWARTHAMMA ASWARTHAMMA CANARA BANK(508532)
383 Peddavadugur AP-12-007-007-004/040207
(A.TIMMAPURAM) 		0212007000NRG25060420240001877 06/04/2024 Kodareddy 0212007WL000389 Kodareddy 00078 CNRB0013156 500 500 Processed 19/04/2024 3113362051 Mr A KONDA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
384 Peddavadugur AP-12-007-007-004/040207
(A.TIMMAPURAM) 		0212007000NRG25060420240001876 06/04/2024 Padamavathi 0212007WL000389 Padamavathi 00078 CNRB0013156 500 500 Processed 19/04/2024 3113362297 ANKIREDDY PADMAVATHI PADMAVATHI CANARA BANK(508532)
385 Peddavadugur AP-12-007-007-004/040209
(A.TIMMAPURAM) 		0212007000NRG25060420240001878 06/04/2024 Krishna Reddy 0212007WL000389 Krishna Reddy 00078 CNRB0013156 500 500 Processed 19/04/2024 3113362231 KONA KRISHNA REDDY CANARA BANK(508532)
386 Peddavadugur AP-12-007-007-004/040209
(A.TIMMAPURAM) 		0212007000NRG25060420240001879 06/04/2024 Sai Susila 0212007WL000389 Sai Susila 00078 CNRB0013156 500 500 Processed 19/04/2024 3113361770 KONA SAI SUSEELA DEV CANARA BANK(508532)
387 Peddavadugur AP-12-007-007-004/040213
(A.TIMMAPURAM) 		0212007000NRG25060420240001880 06/04/2024 Kristappa 0212007WL000389 Kristappa 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361922 Billa Kristappa S o Venkata Swamy CANARA BANK(508532)
388 Peddavadugur AP-12-007-007-004/040214
(A.TIMMAPURAM) 		0212007000NRG25060420240001881 06/04/2024 Eswarayya 0212007WL000389 Eswarayya 00078 CNRB0013156 500 500 Processed 19/04/2024 3113361578 UGGAM ESHWARAIAH CANARA BANK(508532)
389 Peddavadugur AP-12-007-007-004/040214
(A.TIMMAPURAM) 		0212007000NRG25060420240001882 06/04/2024 Sanjamma 0212007WL000389 Sanjamma 00078 CNRB0013156 500 500 Processed 19/04/2024 3113362089 UGGAM SANJAMMA CANARA BANK(508532)
390 Peddavadugur AP-12-007-007-004/040215
(A.TIMMAPURAM) 		0212007000NRG25060420240001884 06/04/2024 Girinath 0212007WL000389 Girinath 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361574 KONAPURAM GIRINATH CANARA BANK(508532)
391 Peddavadugur AP-12-007-007-004/040215
(A.TIMMAPURAM) 		0212007000NRG25060420240001883 06/04/2024 Lakshminarayana 0212007WL000389 Lakshminarayana 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361737 K LAKSHMINARAYANA CANARA BANK(508532)
392 Peddavadugur AP-12-007-007-004/040217
(A.TIMMAPURAM) 		0212007000NRG25060420240001885 06/04/2024 Ramadevi 0212007WL000389 Ramadevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361912 S RAMA DEVI DEVI CANARA BANK(508532)
393 Peddavadugur AP-12-007-007-004/040218
(A.TIMMAPURAM) 		0212007000NRG25060420240001886 06/04/2024 Vijayalakshmi 0212007WL000389 Vijayalakshmi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361911 S JAYA LAKSHMI LAKSHMI CANARA BANK(508532)
394 Peddavadugur AP-12-007-007-004/040220
(A.TIMMAPURAM) 		0212007000NRG25060420240001888 06/04/2024 Padmavathi 0212007WL000389 Padmavathi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361977 UGGAM PADMAVATHAMMA CANARA BANK(508532)
395 Peddavadugur AP-12-007-007-004/040220
(A.TIMMAPURAM) 		0212007000NRG25060420240001887 06/04/2024 Rangaswami 0212007WL000389 Rangaswami 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361969 UGGAM RANGA SWAMY CANARA BANK(508532)
396 Peddavadugur AP-12-007-007-004/040221
(A.TIMMAPURAM) 		0212007000NRG25060420240001889 06/04/2024 Ramulamma 0212007WL000389 Ramulamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362026 KACHARAGADLA RAMULAMMA CANARA BANK(508532)
397 Peddavadugur AP-12-007-007-004/040221
(A.TIMMAPURAM) 		0212007000NRG25060420240001890 06/04/2024 Venkatarangayya 0212007WL000389 Venkatarangayya 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362028 KACHARAGADLA VENKATA RANGAIAH CANARA BANK(508532)
398 Peddavadugur AP-12-007-007-004/040222
(A.TIMMAPURAM) 		0212007000NRG25060420240001891 06/04/2024 Rangamma 0212007WL000389 Rangamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362182 B RANGAMMA RANGAMMA CANARA BANK(508532)
399 Peddavadugur AP-12-007-007-004/040225
(A.TIMMAPURAM) 		0212007000NRG25060420240001894 06/04/2024 sandhya 0212007WL000389 sandhya 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362012 DODDIGOLLA SANDHYA CANARA BANK(508532)
400 Peddavadugur AP-12-007-007-004/040225
(A.TIMMAPURAM) 		0212007000NRG25060420240001893 06/04/2024 Suresh 0212007WL000389 Suresh 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361769 DODDIGOLLA SURESH CANARA BANK(508532)
401 Peddavadugur AP-12-007-007-004/040229
(A.TIMMAPURAM) 		0212007000NRG25060420240001895 06/04/2024 Rami Reddy 0212007WL000389 Rami Reddy 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362193 RAMI REDDY KAKARLA CANARA BANK(508532)
402 Peddavadugur AP-12-007-007-004/040231
(A.TIMMAPURAM) 		0212007000NRG25060420240001896 06/04/2024 Venkata Narayana 0212007WL000389 Venkata Narayana 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362044 BOJJA VENKATANARAYA CANARA BANK(508532)
403 Peddavadugur AP-12-007-007-004/040232
(A.TIMMAPURAM) 		0212007000NRG25060420240001897 06/04/2024 S.nageswararao 0212007WL000389 S.nageswararao 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362071 NAGESWARA RAO S CANARA BANK(508532)
404 Peddavadugur AP-12-007-007-004/040236
(A.TIMMAPURAM) 		0212007000NRG25060420240001900 06/04/2024 Gngavathi 0212007WL000389 Gngavathi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361587 VUGGAM GANGAVATHI CANARA BANK(508532)
405 Peddavadugur AP-12-007-007-004/040236
(A.TIMMAPURAM) 		0212007000NRG25060420240001899 06/04/2024 Venkataramudu 0212007WL000389 Venkataramudu 00078 CNRB0013156 1000 1000 Rejected 19/04/2024 3113361666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 Peddavadugur AP-12-007-007-004/040239
(A.TIMMAPURAM) 		0212007000NRG25060420240001901 06/04/2024 Anusuyamma 0212007WL000389 Anusuyamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361760 ANUSUYAMMA SEERLA CANARA BANK(508532)
407 Peddavadugur AP-12-007-007-004/040239
(A.TIMMAPURAM) 		0212007000NRG25060420240001902 06/04/2024 Jayaramudu 0212007WL000389 Jayaramudu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362097 JAYARAMUDU S CANARA BANK(508532)
408 Peddavadugur AP-12-007-007-004/040240
(A.TIMMAPURAM) 		0212007000NRG25060420240001903 06/04/2024 Padmaja 0212007WL000389 Padmaja 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361599 LAKKU PADMAJA CANARA BANK(508532)
409 Peddavadugur AP-12-007-007-004/040242
(A.TIMMAPURAM) 		0212007000NRG25060420240001905 06/04/2024 Radhakrishna 0212007WL000389 Radhakrishna 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362059 BOJJA RADHA KRISHNA CANARA BANK(508532)
410 Peddavadugur AP-12-007-007-004/040242
(A.TIMMAPURAM) 		0212007000NRG25060420240001904 06/04/2024 Venkatanarayanamma 0212007WL000389 Venkatanarayanamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362056 VENKATA NARAYANAMMA CANARA BANK(508532)
411 Peddavadugur AP-12-007-007-004/040244
(A.TIMMAPURAM) 		0212007000NRG25060420240001906 06/04/2024 Gangadhara 0212007WL000389 Gangadhara 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361684 BOJJA GANGADHAR CANARA BANK(508532)
412 Peddavadugur AP-12-007-007-004/040249
(A.TIMMAPURAM) 		0212007000NRG25060420240001908 06/04/2024 Sanjamma 0212007WL000389 Sanjamma 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362219 MEKALA SANJAMMA CANARA BANK(508532)
413 Peddavadugur AP-12-007-007-004/040250
(A.TIMMAPURAM) 		0212007000NRG25060420240001909 06/04/2024 Chinnathimmappa 0212007WL000389 Chinnathimmappa 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362064 BOBBURI CHINNA TIMMAPPA CANARA BANK(508532)
414 Peddavadugur AP-12-007-007-004/040250
(A.TIMMAPURAM) 		0212007000NRG25060420240001910 06/04/2024 Nagalakshmi 0212007WL000389 Nagalakshmi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362073 BOBBURI NAGA LAKSHMI CANARA BANK(508532)
415 Peddavadugur AP-12-007-007-004/040251
(A.TIMMAPURAM) 		0212007000NRG25060420240001911 06/04/2024 Adinarayana 0212007WL000389 Adinarayana 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361687 BOBBURI ADINARAYANA CANARA BANK(508532)
416 Peddavadugur AP-12-007-007-004/040251
(A.TIMMAPURAM) 		0212007000NRG25060420240001912 06/04/2024 B RAMULAMMA 0212007WL000389 B RAMULAMMA 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361714 B RAMULAMMA CANARA BANK(508532)
417 Peddavadugur AP-12-007-007-004/040254
(A.TIMMAPURAM) 		0212007000NRG25060420240001915 06/04/2024 Pedda Thimmappa 0212007WL000389 Pedda Thimmappa 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362309 BOBBURI PEDDA THIMMAPPA CANARA BANK(508532)
418 Peddavadugur AP-12-007-007-004/040255
(A.TIMMAPURAM) 		0212007000NRG25060420240001917 06/04/2024 Prathapa Reddy 0212007WL000389 Prathapa Reddy 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362050 PRATHAP REDDY CHAPPIDI CANARA BANK(508532)
419 Peddavadugur AP-12-007-007-004/040255
(A.TIMMAPURAM) 		0212007000NRG25060420240001918 06/04/2024 Rangamma 0212007WL000389 Rangamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361607 C RANGAMMA CANARA BANK(508532)
420 Peddavadugur AP-12-007-007-004/040256
(A.TIMMAPURAM) 		0212007000NRG25060420240001919 06/04/2024 Narayaana 0212007WL000389 Narayaana 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362098 NARAYANA K CANARA BANK(508532)
421 Peddavadugur AP-12-007-007-004/040256
(A.TIMMAPURAM) 		0212007000NRG25060420240001920 06/04/2024 Venkata Narayanammma 0212007WL000389 Venkata Narayanammma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361717 VENKATA NARAYANAMMA KONAPURAM CANARA BANK(508532)
422 Peddavadugur AP-12-007-007-004/040257
(A.TIMMAPURAM) 		0212007000NRG25060420240001921 06/04/2024 Bheemeswari 0212007WL000389 Bheemeswari 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361975 KACHARAGADLA BHEEMESWARI CANARA BANK(508532)
423 Peddavadugur AP-12-007-007-004/040257
(A.TIMMAPURAM) 		0212007000NRG25060420240001922 06/04/2024 Dhanujaya 0212007WL000389 Dhanujaya 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361693 DHANUNJAYA KACHARAGADLA CANARA BANK(508532)
424 Peddavadugur AP-12-007-007-004/040259
(A.TIMMAPURAM) 		0212007000NRG25060420240001924 06/04/2024 Venkata Narayana 0212007WL000389 Venkata Narayana 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361696 VUGGAM VENKATA NARAYANA CANARA BANK(508532)
425 Peddavadugur AP-12-007-007-004/040264
(A.TIMMAPURAM) 		0212007000NRG25060420240001925 06/04/2024 Shivamma 0212007WL000389 Shivamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362177 V SHIVAMMA CANARA BANK(508532)
426 Peddavadugur AP-12-007-007-004/040265
(A.TIMMAPURAM) 		0212007000NRG25060420240001926 06/04/2024 Bharathi 0212007WL000389 Bharathi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361689 bharathi bojja CANARA BANK(508532)
427 Peddavadugur AP-12-007-007-004/040266
(A.TIMMAPURAM) 		0212007000NRG25060420240001927 06/04/2024 Vengamma 0212007WL000389 Vengamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362183 B YANGAMMA YANGAMMA CANARA BANK(508532)
428 Peddavadugur AP-12-007-007-004/040267
(A.TIMMAPURAM) 		0212007000NRG25060420240001928 06/04/2024 Anjinamma 0212007WL000389 Anjinamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361763 MEKALA ANJINAMMA CANARA BANK(508532)
429 Peddavadugur AP-12-007-007-004/040270
(A.TIMMAPURAM) 		0212007000NRG25060420240001929 06/04/2024 Srinivasulu 0212007WL000389 Srinivasulu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361675 ANKIREDDY SRINIVASA CANARA BANK(508532)
430 Peddavadugur AP-12-007-007-004/040272
(A.TIMMAPURAM) 		0212007000NRG25060420240001931 06/04/2024 Aurunadevi 0212007WL000389 Aurunadevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362186 O ARUNA DEVI DEVI CANARA BANK(508532)
431 Peddavadugur AP-12-007-007-004/040272
(A.TIMMAPURAM) 		0212007000NRG25060420240001930 06/04/2024 Hanumathu 0212007WL000389 Hanumathu 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362009 ONTELI ANUMANTHU CANARA BANK(508532)
432 Peddavadugur AP-12-007-007-004/040273
(A.TIMMAPURAM) 		0212007000NRG25060420240001932 06/04/2024 Padmavathi 0212007WL000389 Padmavathi 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362052 UGGAM PADMAVATHI CANARA BANK(508532)
433 Peddavadugur AP-12-007-007-004/040274
(A.TIMMAPURAM) 		0212007000NRG25060420240001935 06/04/2024 Bolikonda 0212007WL000389 Bolikonda 00078 CNRB0013156 500 500 Processed 19/04/2024 3113362094 VUGGAM BOLIKONDAIAH CANARA BANK(508532)
434 Peddavadugur AP-12-007-007-004/040274
(A.TIMMAPURAM) 		0212007000NRG25060420240001934 06/04/2024 Lakshmidevi 0212007WL000389 Lakshmidevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361919 V LAKSHMI DEVI DEVI CANARA BANK(508532)
435 Peddavadugur AP-12-007-007-004/040279
(A.TIMMAPURAM) 		0212007000NRG25060420240001936 06/04/2024 Anitha 0212007WL000389 Anitha 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361907 MEKALA ANITHA CANARA BANK(508532)
436 Peddavadugur AP-12-007-007-004/040281
(A.TIMMAPURAM) 		0212007000NRG25060420240001939 06/04/2024 Bashaker 0212007WL000389 Bashaker 00078 CNRB0013156 250 250 Processed 19/04/2024 3113362218 GUMMA BHASKARA CANARA BANK(508532)
437 Peddavadugur AP-12-007-007-004/040281
(A.TIMMAPURAM) 		0212007000NRG25060420240001940 06/04/2024 Padmavathi 0212007WL000389 Padmavathi 00078 CNRB0013156 500 500 Processed 19/04/2024 3113361772 GUMMA PADMAVATHI CANARA BANK(508532)
438 Peddavadugur AP-12-007-007-004/040282
(A.TIMMAPURAM) 		0212007000NRG25060420240001941 06/04/2024 Mangamma 0212007WL000389 Mangamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362077 MRS B MANGAMMA WO LATE B RANGASWAMY STATE BANK OF INDIA(508548)
439 Peddavadugur AP-12-007-007-004/040285
(A.TIMMAPURAM) 		0212007000NRG25060420240001943 06/04/2024 Anitha 0212007WL000389 Anitha 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361799 J ANITHA CANARA BANK(508532)
440 Peddavadugur AP-12-007-007-004/040286
(A.TIMMAPURAM) 		0212007000NRG25060420240001944 06/04/2024 Anusuyamma 0212007WL000389 Anusuyamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361729 K ANUNSUYAMMA CANARA BANK(508532)
441 Peddavadugur AP-12-007-007-004/040293
(A.TIMMAPURAM) 		0212007000NRG25060420240001949 06/04/2024 Ramajinamma 0212007WL000389 Ramajinamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362025 T RAMANJINAMMA RAMANJINAMMA CANARA BANK(508532)
442 Peddavadugur AP-12-007-007-004/040296
(A.TIMMAPURAM) 		0212007000NRG25060420240001950 06/04/2024 Bulakshmi 0212007WL000389 Bulakshmi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362015 SAKE BHULAKSHMI CANARA BANK(508532)
443 Peddavadugur AP-12-007-007-004/040297
(A.TIMMAPURAM) 		0212007000NRG25060420240001951 06/04/2024 Ramudu 0212007WL000389 Ramudu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362213 RAMUDU K CANARA BANK(508532)
444 Peddavadugur AP-12-007-007-004/040300
(A.TIMMAPURAM) 		0212007000NRG25060420240001952 06/04/2024 Anusuyamma 0212007WL000389 Anusuyamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361930 UGGAM ANASUYAMMA CANARA BANK(508532)
445 Peddavadugur AP-12-007-007-004/040307
(A.TIMMAPURAM) 		0212007000NRG25060420240001954 06/04/2024 Prameela 0212007WL000389 Prameela 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361738 PRAMEELA KACHARAGADLA CANARA BANK(508532)
446 Peddavadugur AP-12-007-007-004/040307
(A.TIMMAPURAM) 		0212007000NRG25060420240001953 06/04/2024 Srenivasulu 0212007WL000389 Srenivasulu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362095 K SRINIVASULU CANARA BANK(508532)
447 Peddavadugur AP-12-007-007-004/040308
(A.TIMMAPURAM) 		0212007000NRG25060420240001955 06/04/2024 Bajarappa 0212007WL000389 Bajarappa 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362175 BOJJA PEDDA BAJARAPPA CANARA BANK(508532)
448 Peddavadugur AP-12-007-007-004/040308
(A.TIMMAPURAM) 		0212007000NRG25060420240001956 06/04/2024 Sarawathi 0212007WL000389 Sarawathi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362042 BOJJA SARASWATHI CANARA BANK(508532)
449 Peddavadugur AP-12-007-007-004/040309
(A.TIMMAPURAM) 		0212007000NRG25060420240001958 06/04/2024 Sujatha 0212007WL000389 Sujatha 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361784 PURIMETLA SUJATHA CANARA BANK(508532)
450 Peddavadugur AP-12-007-007-004/040309
(A.TIMMAPURAM) 		0212007000NRG25060420240001957 06/04/2024 Vekattaramudu 0212007WL000389 Vekattaramudu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361673 PURINETLA VENKATA RA CANARA BANK(508532)
451 Peddavadugur AP-12-007-007-004/040310
(A.TIMMAPURAM) 		0212007000NRG25060420240001959 06/04/2024 Mastanbai 0212007WL000389 Mastanbai 00078 CNRB0013156 250 250 Processed 19/04/2024 3113362313 D MASTAN BEE BEE CANARA BANK(508532)
452 Peddavadugur AP-12-007-007-004/040318
(A.TIMMAPURAM) 		0212007000NRG25060420240001960 06/04/2024 Govardhan 0212007WL000389 Govardhan 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362243 Mr GOVARDANA BILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Peddavadugur AP-12-007-007-004/040318
(A.TIMMAPURAM) 		0212007000NRG25060420240001961 06/04/2024 Nagamani 0212007WL000389 Nagamani 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361929 MRS BILLI NAGAMANI STATE BANK OF INDIA(508548)
454 Peddavadugur AP-12-007-007-004/040321
(A.TIMMAPURAM) 		0212007000NRG25060420240001962 06/04/2024 Nagamma 0212007WL000389 Nagamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362198 UGGAM NAGAMMA CANARA BANK(508532)
455 Peddavadugur AP-12-007-007-004/040327
(A.TIMMAPURAM) 		0212007000NRG25060420240001964 06/04/2024 Chinna Narayanaaswami 0212007WL000389 Chinna Narayanaaswami 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362032 KONAPURAM CHINNA NARAYANASWAMY CANARA BANK(508532)
456 Peddavadugur AP-12-007-007-004/040327
(A.TIMMAPURAM) 		0212007000NRG25060420240001963 06/04/2024 Savithri 0212007WL000389 Savithri 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362034 KONAPURAM SAVITHRI CANARA BANK(508532)
457 Peddavadugur AP-12-007-007-004/040328
(A.TIMMAPURAM) 		0212007000NRG25060420240001965 06/04/2024 Kullayamma 0212007WL000389 Kullayamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362038 PEDDA HOTHURU KULLAYAMMA CANARA BANK(508532)
458 Peddavadugur AP-12-007-007-004/040330
(A.TIMMAPURAM) 		0212007000NRG25060420240001967 06/04/2024 Bhajenthi Pedda Narayanaswamy 0212007WL000389 Bhajenthi Pedda Narayanaswamy 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361669 BAJANTHRI PEDDA NARAYANASWAMY CANARA BANK(508532)
459 Peddavadugur AP-12-007-007-004/040330
(A.TIMMAPURAM) 		0212007000NRG25060420240001966 06/04/2024 Nagarnathamma 0212007WL000389 Nagarnathamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362105 NAGARATNAMMA B CANARA BANK(508532)
460 Peddavadugur AP-12-007-007-004/040332
(A.TIMMAPURAM) 		0212007000NRG25060420240001968 06/04/2024 Satya 0212007WL000389 Satya 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361735 SATYA BALAPPA GARI CANARA BANK(508532)
461 Peddavadugur AP-12-007-007-004/040334
(A.TIMMAPURAM) 		0212007000NRG25060420240001969 06/04/2024 Chadrakala 0212007WL000389 Chadrakala 00078 CNRB0013156 250 250 Processed 19/04/2024 3113362245 B CHANDRAKALA CHANDRAKALA CANARA BANK(508532)
462 Peddavadugur AP-12-007-007-004/040337
(A.TIMMAPURAM) 		0212007000NRG25060420240001970 06/04/2024 Hanumathu 0212007WL000389 Hanumathu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361679 MADDA SANI ANANTHA R CANARA BANK(508532)
463 Peddavadugur AP-12-007-007-004/040337
(A.TIMMAPURAM) 		0212007000NRG25060420240001971 06/04/2024 Yarraamma 0212007WL000389 Yarraamma 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361706 MADDASANI YERRAMMA CANARA BANK(508532)
464 Peddavadugur AP-12-007-007-004/040339
(A.TIMMAPURAM) 		0212007000NRG25060420240001972 06/04/2024 Chadrakala 0212007WL000389 Chadrakala 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361782 VETAGIRI CHANDRAKALA CANARA BANK(508532)
465 Peddavadugur AP-12-007-007-004/040340
(A.TIMMAPURAM) 		0212007000NRG25060420240001973 06/04/2024 Mabunni 0212007WL000389 Mabunni 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361790 KAKARLA MABBI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Peddavadugur AP-12-007-007-004/040341
(A.TIMMAPURAM) 		0212007000NRG25060420240001975 06/04/2024 Nagalakshmi 0212007WL000389 Nagalakshmi 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361808 MRS MADDSANI NAGA LAKSHMI STATE BANK OF INDIA(508548)
467 Peddavadugur AP-12-007-007-004/040341
(A.TIMMAPURAM) 		0212007000NRG25060420240001974 06/04/2024 Ramayya 0212007WL000389 Ramayya 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362076 RAMAIAH M CANARA BANK(508532)
468 Peddavadugur AP-12-007-007-004/040342
(A.TIMMAPURAM) 		0212007000NRG25060420240001977 06/04/2024 Lakshmi Devi 0212007WL000389 Lakshmi Devi 00078 CNRB0013156 500 500 Processed 19/04/2024 3113362054 ALA LAKSHMI DEVI CANARA BANK(508532)
469 Peddavadugur AP-12-007-007-004/040342
(A.TIMMAPURAM) 		0212007000NRG25060420240001976 06/04/2024 Sreekrisnudu 0212007WL000389 Sreekrisnudu 00078 CNRB0013156 500 500 Processed 19/04/2024 3113361974 SREE KRISHNUDU ALA CANARA BANK(508532)
470 Peddavadugur AP-12-007-007-004/040343
(A.TIMMAPURAM) 		0212007000NRG25060420240001978 06/04/2024 Pulla Reddy 0212007WL000389 Pulla Reddy 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361970 PULLA REDDY LAKKU CANARA BANK(508532)
471 Peddavadugur AP-12-007-007-004/040344
(A.TIMMAPURAM) 		0212007000NRG25060420240001980 06/04/2024 Krishna Veni 0212007WL000389 Krishna Veni 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361774 UGGAM KRISHNA VENI CANARA BANK(508532)
472 Peddavadugur AP-12-007-007-004/040344
(A.TIMMAPURAM) 		0212007000NRG25060420240001979 06/04/2024 Venktaramudu 0212007WL000389 Venktaramudu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361775 UGGAM VENKATA RAMUDU CANARA BANK(508532)
473 Peddavadugur AP-12-007-007-004/040345
(A.TIMMAPURAM) 		0212007000NRG25060420240001982 06/04/2024 Puspavati 0212007WL000389 Puspavati 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361576 BILLI PUSHPAVATHI CANARA BANK(508532)
474 Peddavadugur AP-12-007-007-004/040345
(A.TIMMAPURAM) 		0212007000NRG25060420240001981 06/04/2024 Ramanayya 0212007WL000389 Ramanayya 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361723 BILLI VENKATA RAMANAYYA CANARA BANK(508532)
475 Peddavadugur AP-12-007-007-004/040348
(A.TIMMAPURAM) 		0212007000NRG25060420240001984 06/04/2024 Govidu Reddi 0212007WL000389 Govidu Reddi 00078 CNRB0013156 1000 1000 Rejected 19/04/2024 3113362043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 Peddavadugur AP-12-007-007-004/040349
(A.TIMMAPURAM) 		0212007000NRG25060420240001986 06/04/2024 B.yarramma 0212007WL000389 B.yarramma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361795 BATTA YERRAMMA CANARA BANK(508532)
477 Peddavadugur AP-12-007-007-004/040349
(A.TIMMAPURAM) 		0212007000NRG25060420240001985 06/04/2024 Suresh 0212007WL000389 Suresh 00078 CNRB0013156 500 500 Processed 19/04/2024 3113362220 BATTA SURESH SURESH CANARA BANK(508532)
478 Peddavadugur AP-12-007-007-004/040350
(A.TIMMAPURAM) 		0212007000NRG25060420240001987 06/04/2024 V.KRISHNAVENI 0212007WL000389 V.KRISHNAVENI 00078 CNRB0013156 250 250 Processed 19/04/2024 3113362187 UGGAM KRISHNA VENI CANARA BANK(508532)
479 Peddavadugur AP-12-007-007-004/040351
(A.TIMMAPURAM) 		0212007000NRG25060420240001989 06/04/2024 M.devi 0212007WL000389 M.devi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361762 MEKALA DEVI CANARA BANK(508532)
480 Peddavadugur AP-12-007-007-004/040352
(A.TIMMAPURAM) 		0212007000NRG25060420240001990 06/04/2024 Ramulamma 0212007WL000389 Ramulamma 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361695 RAMULAMMA UGGAM CANARA BANK(508532)
481 Peddavadugur AP-12-007-007-004/040353
(A.TIMMAPURAM) 		0212007000NRG25060420240001991 06/04/2024 Ravi 0212007WL000389 Ravi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362240 B RAVI KUMAR CANARA BANK(508532)
482 Peddavadugur AP-12-007-007-004/040354
(A.TIMMAPURAM) 		0212007000NRG25060420240001992 06/04/2024 V.vijayalakshmi 0212007WL000389 V.vijayalakshmi 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361708 MRS UGGAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
483 Peddavadugur AP-12-007-007-004/040355
(A.TIMMAPURAM) 		0212007000NRG25060420240001993 06/04/2024 Ramadevi 0212007WL000389 Ramadevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362181 BOYA RAMA DEVI DEVI CANARA BANK(508532)
484 Peddavadugur AP-12-007-007-004/040357
(A.TIMMAPURAM) 		0212007000NRG25060420240001994 06/04/2024 V.LAKSHMI 0212007WL000389 V.LAKSHMI 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361781 UGGAM VENKATA LAKSHMI CANARA BANK(508532)
485 Peddavadugur AP-12-007-007-004/040359
(A.TIMMAPURAM) 		0212007000NRG25060420240001995 06/04/2024 Amranath Naidu 0212007WL000389 Amranath Naidu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361725 BOJJA AMARANATH NAIDU CANARA BANK(508532)
486 Peddavadugur AP-12-007-007-004/040360
(A.TIMMAPURAM) 		0212007000NRG25060420240001996 06/04/2024 Chandravathi 0212007WL000389 Chandravathi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361754 CHANDRAVATHI UGGAM CANARA BANK(508532)
487 Peddavadugur AP-12-007-007-004/040364
(A.TIMMAPURAM) 		0212007000NRG25060420240002000 06/04/2024 Mohan Krishna 0212007WL000389 Mohan Krishna 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362180 V MOHAN KRISHNA KRISHNA CANARA BANK(508532)
488 Peddavadugur AP-12-007-007-004/040367
(A.TIMMAPURAM) 		0212007000NRG25060420240002002 06/04/2024 Bhagyamma 0212007WL000389 Bhagyamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361778 KOTHAGOLLA BHAGYA LAKSHMI CANARA BANK(508532)
489 Peddavadugur AP-12-007-007-004/040367
(A.TIMMAPURAM) 		0212007000NRG25060420240002001 06/04/2024 Hari 0212007WL000389 Hari 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361685 KOTTHA GOLLA HARI CANARA BANK(508532)
490 Peddavadugur AP-12-007-007-004/040368
(A.TIMMAPURAM) 		0212007000NRG25060420240002003 06/04/2024 Saraswathi 0212007WL000389 Saraswathi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361797 MRS GOVINDOLLA SARASWATHI STATE BANK OF INDIA(508548)
491 Peddavadugur AP-12-007-007-004/040369
(A.TIMMAPURAM) 		0212007000NRG25060420240002004 06/04/2024 Ramesh 0212007WL000389 Ramesh 00078 CNRB0013156 250 250 Processed 19/04/2024 3113361753 KACHARAGADLA RAMESH CANARA BANK(508532)
492 Peddavadugur AP-12-007-007-004/040369
(A.TIMMAPURAM) 		0212007000NRG25060420240002005 06/04/2024 Vani 0212007WL000389 Vani 00078 CNRB0013156 250 250 Processed 19/04/2024 3113362060 K VANI CANARA BANK(508532)
493 Peddavadugur AP-12-007-007-004/040372
(A.TIMMAPURAM) 		0212007000NRG25060420240002006 06/04/2024 Rajani 0212007WL000389 Rajani 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361597 UGGAM RAJANEE CANARA BANK(508532)
494 Peddavadugur AP-12-007-007-004/040372
(A.TIMMAPURAM) 		0212007000NRG25060420240002007 06/04/2024 Venkata Krishna 0212007WL000389 Venkata Krishna 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361767 UGGAM VENKATAKRISHNA CANARA BANK(508532)
495 Peddavadugur AP-12-007-007-004/040381
(A.TIMMAPURAM) 		0212007000NRG25060420240002013 06/04/2024 Sarala 0212007WL000389 Sarala 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361805 MRS KACHARAGADLA SARALA STATE BANK OF INDIA(508548)
496 Peddavadugur AP-12-007-007-004/040384
(A.TIMMAPURAM) 		0212007000NRG25060420240002016 06/04/2024 Roja 0212007WL000389 Roja 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362037 MRS KACHARAGADLA ROJA STATE BANK OF INDIA(508548)
497 Peddavadugur AP-12-007-007-004/040385
(A.TIMMAPURAM) 		0212007000NRG25060420240002017 06/04/2024 Jayamma 0212007WL000389 Jayamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362067 BOJJA JAYAMMA CANARA BANK(508532)
498 Peddavadugur AP-12-007-007-004/040385
(A.TIMMAPURAM) 		0212007000NRG25060420240002018 06/04/2024 Lakshmanna 0212007WL000389 Lakshmanna 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362072 LAKSHMANNA B CANARA BANK(508532)
499 Peddavadugur AP-12-007-007-004/040387
(A.TIMMAPURAM) 		0212007000NRG25060420240002021 06/04/2024 Rajeswari 0212007WL000389 Rajeswari 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361920 Kakarla Rajeswari CANARA BANK(508532)
500 Peddavadugur AP-12-007-007-004/040387
(A.TIMMAPURAM) 		0212007000NRG25060420240002020 06/04/2024 Ramamohana Reddy 0212007WL000389 Ramamohana Reddy 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361917 Mr RAMAMOHAN REDDY KAKARLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
501 Peddavadugur AP-12-007-007-004/040391
(A.TIMMAPURAM) 		0212007000NRG25060420240002024 06/04/2024 Siromani 0212007WL000389 Siromani 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361715 SIROMANI BOJJA CANARA BANK(508532)
502 Peddavadugur AP-12-007-007-004/040393
(A.TIMMAPURAM) 		0212007000NRG25060420240002025 06/04/2024 Lakshmi Nageswari 0212007WL000389 Lakshmi Nageswari 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361789 SINGALA LAKSHMI NAGESWA CANARA BANK(508532)
503 Peddavadugur AP-12-007-007-004/040397
(A.TIMMAPURAM) 		0212007000NRG25060420240002027 06/04/2024 Rani 0212007WL000389 Rani 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361796 S RANI CANARA BANK(508532)
504 Peddavadugur AP-12-007-007-004/040398
(A.TIMMAPURAM) 		0212007000NRG25060420240002029 06/04/2024 Kulasekhar reddy 0212007WL000389 Kulasekhar reddy 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361728 Mr Lakku Kulasekhar Reddy INDIAN BANK(607105)
505 Peddavadugur AP-12-007-007-004/040398
(A.TIMMAPURAM) 		0212007000NRG25060420240002030 06/04/2024 Shirisha 0212007WL000389 Shirisha 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362212 Mrs Lakku Shirisha INDIAN BANK(607105)
506 Peddavadugur AP-12-007-007-004/040400
(A.TIMMAPURAM) 		0212007000NRG25060420240002031 06/04/2024 Suresh 0212007WL000389 Suresh 00078 CNRB0013156 250 250 Processed 19/04/2024 3113361779 PASULA SURESH CANARA BANK(508532)
507 Peddavadugur AP-12-007-007-004/040402
(A.TIMMAPURAM) 		0212007000NRG25060420240002034 06/04/2024 SUBHASHINI 0212007WL000389 SUBHASHINI 00078 CNRB0013156 250 250 Processed 19/04/2024 3113361801 ALA SUBHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Peddavadugur AP-12-007-007-004/040404
(A.TIMMAPURAM) 		0212007000NRG25060420240002035 06/04/2024 RAMANI 0212007WL000389 RAMANI 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361748 K RAMANI CANARA BANK(508532)
509 Peddavadugur AP-12-007-007-004/040407
(A.TIMMAPURAM) 		0212007000NRG25060420240002037 06/04/2024 VENKATESHU 0212007WL000389 VENKATESHU 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362106 SINGAMANENI VENKATESHU CANARA BANK(508532)
510 Peddavadugur AP-12-007-007-004/040408
(A.TIMMAPURAM) 		0212007000NRG25060420240002038 06/04/2024 SHASHI REKHA 0212007WL000389 SHASHI REKHA 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361603 ANKIREDDY SASIREKHA CANARA BANK(508532)
511 Peddavadugur AP-12-007-007-004/040409
(A.TIMMAPURAM) 		0212007000NRG25060420240002040 06/04/2024 LAKSHMI 0212007WL000389 LAKSHMI 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361783 ANKIREDDY LAKSHMI CANARA BANK(508532)
512 Peddavadugur AP-12-007-007-004/040409
(A.TIMMAPURAM) 		0212007000NRG25060420240002039 06/04/2024 RAMACHANDRA REDDY 0212007WL000389 RAMACHANDRA REDDY 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361686 KAKARLA RAMCHANDRA REDDY CANARA BANK(508532)
513 Peddavadugur AP-12-007-007-004/040410
(A.TIMMAPURAM) 		0212007000NRG25060420240002042 06/04/2024 Chandrappa 0212007WL000389 Chandrappa 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361973 GUMMA CHANDRAPPA CANARA BANK(508532)
514 Peddavadugur AP-12-007-007-004/040410
(A.TIMMAPURAM) 		0212007000NRG25060420240002041 06/04/2024 Lakshmidevi 0212007WL000389 Lakshmidevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361910 G LAKSHMI DEVI CANARA BANK(508532)
515 Peddavadugur AP-12-007-007-004/040411
(A.TIMMAPURAM) 		0212007000NRG25060420240002043 06/04/2024 ANITHA 0212007WL000389 ANITHA 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361791 UGGAM ANITHA CANARA BANK(508532)
516 Peddavadugur AP-12-007-007-004/040412
(A.TIMMAPURAM) 		0212007000NRG25060420240002045 06/04/2024 RANGAMMA 0212007WL000389 RANGAMMA 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361806 MADDASANI RANGAMMA CANARA BANK(508532)
517 Peddavadugur AP-12-007-007-004/040413
(A.TIMMAPURAM) 		0212007000NRG25060420240002046 06/04/2024 LAKSHMI DEVI 0212007WL000389 LAKSHMI DEVI 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361788 POLICE LAKSHMI DEVI CANARA BANK(508532)
518 Peddavadugur AP-12-007-007-004/040414
(A.TIMMAPURAM) 		0212007000NRG25060420240002047 06/04/2024 Mahalakshmi 0212007WL000389 Mahalakshmi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361579 MAILA MAHA LAKSHMI CANARA BANK(508532)
519 Peddavadugur AP-12-007-007-004/040418
(A.TIMMAPURAM) 		0212007000NRG25060420240002048 06/04/2024 RAMANAMMA 0212007WL000389 RAMANAMMA 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361802 Ms BASIREDDY RAVANAMMA D O RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Peddavadugur AP-12-007-007-004/040426
(A.TIMMAPURAM) 		0212007000NRG25060420240002050 06/04/2024 Ananthamma 0212007WL000389 Ananthamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361751 ANANTHAMMA UGGAM CANARA BANK(508532)
521 Peddavadugur AP-12-007-007-004/040427
(A.TIMMAPURAM) 		0212007000NRG25060420240002052 06/04/2024 RAJAMMA 0212007WL000389 RAJAMMA 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362045 RACHAMALLA RAJAMMA CANARA BANK(508532)
522 Peddavadugur AP-12-007-007-004/040428
(A.TIMMAPURAM) 		0212007000NRG25060420240002053 06/04/2024 GAYITRI 0212007WL000389 GAYITRI 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361798 V GAYITRI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Peddavadugur AP-12-007-007-004/040436
(A.TIMMAPURAM) 		0212007000NRG25060420240002056 06/04/2024 Nagamma 0212007WL000389 Nagamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362158 T NAGAMMA NAGAMMA CANARA BANK(508532)
524 Peddavadugur AP-12-007-007-004/50097
(A.TIMMAPURAM) 		0212007000NRG25060420240002058 06/04/2024 HANUMAKKA UGGAM 0212007WL000389 HANUMAKKA UGGAM 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361703 UGGAM HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Peddavadugur AP-12-007-007-004/50100
(A.TIMMAPURAM) 		0212007000NRG25060420240002060 06/04/2024 U Thirupalamma 0212007WL000389 U Thirupalamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361606 UGGAM THIRUPALAMMA CANARA BANK(508532)
526 Peddavadugur AP-12-007-007-004/50101
(A.TIMMAPURAM) 		0212007000NRG25060420240002062 06/04/2024 Uggam Ranganayakulu 0212007WL000389 Uggam Ranganayakulu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361776 UGGAM RANGA NAYAKULU CANARA BANK(508532)
527 Peddavadugur AP-12-007-007-004/50105
(A.TIMMAPURAM) 		0212007000NRG25060420240002066 06/04/2024 Uggam Rajeswari 0212007WL000389 Uggam Rajeswari 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361787 U RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Peddavadugur AP-12-007-007-004/50109
(A.TIMMAPURAM) 		0212007000NRG25060420240002071 06/04/2024 C Rama Tulashi 0212007WL000389 C Rama Tulashi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361889 MR CHITTEPU RAMATHULASI STATE BANK OF INDIA(508548)
529 Peddavadugur AP-12-007-007-004/50110
(A.TIMMAPURAM) 		0212007000NRG25060420240002072 06/04/2024 Ankireddy Ramalakshmamma 0212007WL000389 Ankireddy Ramalakshmamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361807 MS ANKIREDDY RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
530 Peddavadugur AP-12-007-007-004/50116
(A.TIMMAPURAM) 		0212007000NRG25060420240002074 06/04/2024 Uggam Bhulakshmi 0212007WL000389 Uggam Bhulakshmi 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361670 UGGAM BHU LAKSHMI CANARA BANK(508532)
531 Peddavadugur AP-12-007-007-004/50117
(A.TIMMAPURAM) 		0212007000NRG25060420240002075 06/04/2024 RAGIAKULA SUJATHA 0212007WL000389 RAGIAKULA SUJATHA 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361745 RAGIAKULA SUJATHA CANARA BANK(508532)
532 Peddavadugur AP-12-007-007-004/50119
(A.TIMMAPURAM) 		0212007000NRG25060420240002076 06/04/2024 V VISWANATH 0212007WL000389 V VISWANATH 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361891 MR V VISWANATHA STATE BANK OF INDIA(508548)
533 Peddavadugur AP-12-007-007-004/50120
(A.TIMMAPURAM) 		0212007000NRG25060420240002077 06/04/2024 UGGAM THULASAMMA 0212007WL000389 UGGAM THULASAMMA 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361800 Mrs THULASAMMA UGGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Peddavadugur AP-12-007-008-005/010016
(KRISTIPADU) 		0212007000NRG25060420240002236 06/04/2024 Peramala Lalitha 0212007WL000434 Peramala Lalitha 00078 CNRB0013156 250 250 Processed 19/04/2024 3113361609 PERAMALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Peddavadugur AP-12-007-008-005/010019
(KRISTIPADU) 		0212007000NRG25060420240002237 06/04/2024 Ramanjineyulu 0212007WL000434 Ramanjineyulu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361949 PERAVALI RAMANJI S O P RANGANNA CANARA BANK(508532)
536 Peddavadugur AP-12-007-008-005/010019
(KRISTIPADU) 		0212007000NRG25060420240002238 06/04/2024 Rangamma 0212007WL000434 Rangamma 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361552 RANGAMMA PERAVALI CANARA BANK(508532)
537 Peddavadugur AP-12-007-008-005/010086
(KRISTIPADU) 		0212007000NRG25060420240002240 06/04/2024 Rani 0212007WL000434 Rani 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362113 GULIPAGI RANI RANI CANARA BANK(508532)
538 Peddavadugur AP-12-007-008-005/010093
(KRISTIPADU) 		0212007000NRG25060420240002241 06/04/2024 Kambagiriswamy 0212007WL000434 Kambagiriswamy 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361683 DOTI KAMBAGIRI SWAMY CANARA BANK(508532)
539 Peddavadugur AP-12-007-008-005/010138
(KRISTIPADU) 		0212007000NRG25060420240002244 06/04/2024 Murali mohan 0212007WL000434 Murali mohan 00078 CNRB0013156 750 750 Processed 19/04/2024 3113362251 MR VARADHI MURALI MOHAN STATE BANK OF INDIA(508548)
540 Peddavadugur AP-12-007-008-005/010138
(KRISTIPADU) 		0212007000NRG25060420240002243 06/04/2024 Sujatha 0212007WL000434 Sujatha 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361590 VARADHI SUJATHA CANARA BANK(508532)
541 Peddavadugur AP-12-007-008-005/010140
(KRISTIPADU) 		0212007000NRG25060420240002246 06/04/2024 Kullayamma 0212007WL000434 Kullayamma 00078 CNRB0013156 500 500 Processed 19/04/2024 3113361948 GORAKA KULLAYAMMA CANARA BANK(508532)
542 Peddavadugur AP-12-007-008-005/010140
(KRISTIPADU) 		0212007000NRG25060420240002245 06/04/2024 Rangamuni 0212007WL000434 Rangamuni 00078 CNRB0013156 500 500 Processed 19/04/2024 3113361601 GORAKA RANGAMUNI CANARA BANK(508532)
543 Peddavadugur AP-12-007-008-005/010168
(KRISTIPADU) 		0212007000NRG25060420240002247 06/04/2024 Bhagyamma 0212007WL000434 Bhagyamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362166 GULIPAGI BAGYAMMA CANARA BANK(508532)
544 Peddavadugur AP-12-007-008-005/010211
(KRISTIPADU) 		0212007000NRG25060420240002248 06/04/2024 Gangadevi 0212007WL000434 Gangadevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361553 GANGADEVI GULIPAGI CANARA BANK(508532)
545 Peddavadugur AP-12-007-008-005/010259
(KRISTIPADU) 		0212007000NRG25060420240002249 06/04/2024 Lakshmidevi 0212007WL000434 Lakshmidevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361592 NANDYALA LAKSHMI DEVI CANARA BANK(508532)
546 Peddavadugur AP-12-007-008-005/010269
(KRISTIPADU) 		0212007000NRG25060420240002250 06/04/2024 Veeramma 0212007WL000434 Veeramma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361771 YARRAGONDA VEERAMMA CANARA BANK(508532)
547 Peddavadugur AP-12-007-008-005/010290
(KRISTIPADU) 		0212007000NRG25060420240002254 06/04/2024 Sunkamma 0212007WL000434 Sunkamma 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361565 SUNKAMMA MANDLA CANARA BANK(508532)
548 Peddavadugur AP-12-007-008-005/010304
(KRISTIPADU) 		0212007000NRG25060420240002256 06/04/2024 Chaudamma 0212007WL000434 Chaudamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362088 CHINTHA CHOWDESWARI CANARA BANK(508532)
549 Peddavadugur AP-12-007-008-005/010304
(KRISTIPADU) 		0212007000NRG25060420240002255 06/04/2024 Narasimhudu 0212007WL000434 Narasimhudu 00078 CNRB0013156 500 500 Processed 19/04/2024 3113361705 CHINTHA NARASIMHULU CANARA BANK(508532)
550 Peddavadugur AP-12-007-008-005/010316
(KRISTIPADU) 		0212007000NRG25060420240002257 06/04/2024 Saraswathi 0212007WL000434 Saraswathi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362226 NALLAPOTHULA SARASWATHI CANARA BANK(508532)
551 Peddavadugur AP-12-007-008-005/010371
(KRISTIPADU) 		0212007000NRG25060420240002258 06/04/2024 Venkatalakshmi 0212007WL000434 Venkatalakshmi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361564 K VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Peddavadugur AP-12-007-008-005/010378
(KRISTIPADU) 		0212007000NRG25060420240002259 06/04/2024 Sreedevi 0212007WL000434 Sreedevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361567 SRIDEVI N CANARA BANK(508532)
553 Peddavadugur AP-12-007-008-005/010379
(KRISTIPADU) 		0212007000NRG25060420240002260 06/04/2024 tulasi 0212007WL000434 tulasi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361593 MADDIKERA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Peddavadugur AP-12-007-008-005/010380
(KRISTIPADU) 		0212007000NRG25060420240002261 06/04/2024 Ranganna 0212007WL000434 Ranganna 00078 CNRB0013156 1250 1250 Processed 19/04/2024 3113361556 RANGANNA KONDAPURAM CANARA BANK(508532)
555 Peddavadugur AP-12-007-008-005/010435
(KRISTIPADU) 		0212007000NRG25060420240002262 06/04/2024 Rameeja 0212007WL000434 Rameeja 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361794 PATHAN RAMEEJA CANARA BANK(508532)
556 Peddavadugur AP-12-007-008-005/010443
(KRISTIPADU) 		0212007000NRG25060420240002264 06/04/2024 Jameela 0212007WL000434 Jameela 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362323 SHAIK JAMEELA CANARA BANK(508532)
557 Peddavadugur AP-12-007-008-005/010443
(KRISTIPADU) 		0212007000NRG25060420240002263 06/04/2024 Nabirasool 0212007WL000434 Nabirasool 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361554 SHAIK NABIRASOOL INDIA POST PAYMENTS BANK LIMITED(508528)
558 Peddavadugur AP-12-007-008-005/010447
(KRISTIPADU) 		0212007000NRG25060420240002265 06/04/2024 Shilar Bee 0212007WL000434 Shilar Bee 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361575 SILAR BEE S CANARA BANK(508532)
559 Peddavadugur AP-12-007-008-005/010449
(KRISTIPADU) 		0212007000NRG25060420240002267 06/04/2024 Chennamma 0212007WL000434 Chennamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362069 BASIREDDY CHENNAMMA CHENNAMMA CANARA BANK(508532)
560 Peddavadugur AP-12-007-008-005/010449
(KRISTIPADU) 		0212007000NRG25060420240002266 06/04/2024 Veera Reddy 0212007WL000434 Veera Reddy 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362068 BASIREDDY VEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
561 Peddavadugur AP-12-007-008-005/010475
(KRISTIPADU) 		0212007000NRG25060420240002268 06/04/2024 Thulasamma 0212007WL000434 Thulasamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361664 UKKISALA TULASAMMA CANARA BANK(508532)
562 Peddavadugur AP-12-007-008-005/010476
(KRISTIPADU) 		0212007000NRG25060420240002269 06/04/2024 Salamma 0212007WL000434 Salamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362082 SALAMMA V CANARA BANK(508532)
563 Peddavadugur AP-12-007-008-005/010479
(KRISTIPADU) 		0212007000NRG25060420240002270 06/04/2024 Ramu 0212007WL000434 Ramu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362100 MR VUKKISALA RAMU STATE BANK OF INDIA(508548)
564 Peddavadugur AP-12-007-008-005/010482
(KRISTIPADU) 		0212007000NRG25060420240002273 06/04/2024 Devi 0212007WL000434 Devi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361746 ALISETTY DEVI CANARA BANK(508532)
565 Peddavadugur AP-12-007-008-005/010482
(KRISTIPADU) 		0212007000NRG25060420240002272 06/04/2024 Narayanaswami 0212007WL000434 Narayanaswami 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361741 ALI SETTY NARAYANA SWAMY CANARA BANK(508532)
566 Peddavadugur AP-12-007-008-005/010515
(KRISTIPADU) 		0212007000NRG25060420240002274 06/04/2024 Suvarna 0212007WL000434 Suvarna 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361566 SUVARNAMMA G CANARA BANK(508532)
567 Peddavadugur AP-12-007-008-005/010529
(KRISTIPADU) 		0212007000NRG25060420240002275 06/04/2024 Balakrishna 0212007WL000434 Balakrishna 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361558 BALAKRISHNA SAVALA CANARA BANK(508532)
568 Peddavadugur AP-12-007-008-005/010529
(KRISTIPADU) 		0212007000NRG25060420240002276 06/04/2024 Obulamma 0212007WL000434 Obulamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361681 SAVALU OBULAMMA CANARA BANK(508532)
569 Peddavadugur AP-12-007-008-005/010531
(KRISTIPADU) 		0212007000NRG25060420240002277 06/04/2024 Ramanamma 0212007WL000434 Ramanamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362189 MANGALA RAMANAMMA CANARA BANK(508532)
570 Peddavadugur AP-12-007-008-005/010537
(KRISTIPADU) 		0212007000NRG25060420240002279 06/04/2024 Bagyalakshmi 0212007WL000434 Bagyalakshmi 00078 CNRB0013156 500 500 Processed 19/04/2024 3113362308 AMBATI BHAGYA LAKSHMI CANARA BANK(508532)
571 Peddavadugur AP-12-007-008-005/010537
(KRISTIPADU) 		0212007000NRG25060420240002278 06/04/2024 Krishna 0212007WL000434 Krishna 00078 CNRB0013156 250 250 Processed 19/04/2024 3113361577 KRISHNA AMBATI CANARA BANK(508532)
572 Peddavadugur AP-12-007-008-005/010553
(KRISTIPADU) 		0212007000NRG25060420240002280 06/04/2024 Lakshminarayana 0212007WL000434 Lakshminarayana 00078 CNRB0013156 250 250 Processed 19/04/2024 3113362046 Nallapothula Lakshminarayana FINO PAYMENTS BANK LTD(608001)
573 Peddavadugur AP-12-007-008-005/010599
(KRISTIPADU) 		0212007000NRG25060420240002281 06/04/2024 Kristappaa 0212007WL000434 Kristappaa 00078 CNRB0013156 1250 1250 Processed 19/04/2024 3113361694 DOTI KRISHNA NARAYANA CANARA BANK(508532)
574 Peddavadugur AP-12-007-008-005/010602
(KRISTIPADU) 		0212007000NRG25060420240002282 06/04/2024 Padmavathi 0212007WL000434 Padmavathi 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361667 METHAKALLA PADMAVATHI CANARA BANK(508532)
575 Peddavadugur AP-12-007-008-005/010644
(KRISTIPADU) 		0212007000NRG25060420240002285 06/04/2024 Lakshmidevi 0212007WL000434 Lakshmidevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362165 VARADHI LAKSHMIDEVI CANARA BANK(508532)
576 Peddavadugur AP-12-007-008-005/010749
(KRISTIPADU) 		0212007000NRG25060420240002286 06/04/2024 Lakshmi 0212007WL000434 Lakshmi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361572 BOYA LAKSHMI CANARA BANK(508532)
577 Peddavadugur AP-12-007-008-005/010910
(KRISTIPADU) 		0212007000NRG25060420240002287 06/04/2024 Ramakrishna 0212007WL000434 Ramakrishna 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361589 AMBATI RAMAKRISHNA CANARA BANK(508532)
578 Peddavadugur AP-12-007-008-005/011166
(KRISTIPADU) 		0212007000NRG25060420240002289 06/04/2024 Lakshi 0212007WL000434 Lakshi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362260 NALAPOTHU LAKSHMI W O N NARAYANA CANARA BANK(508532)
579 Peddavadugur AP-12-007-008-005/011168
(KRISTIPADU) 		0212007000NRG25060420240002290 06/04/2024 Dhanalakshmi 0212007WL000434 Dhanalakshmi 00078 CNRB0013156 500 500 Processed 19/04/2024 3113362174 DHOTI DHANALAKSHMI CANARA BANK(508532)
580 Peddavadugur AP-12-007-008-005/011194
(KRISTIPADU) 		0212007000NRG25060420240002291 06/04/2024 Ramudu 0212007WL000434 Ramudu 00078 CNRB0013156 250 250 Processed 19/04/2024 3113361713 NALLABOTHULA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Peddavadugur AP-12-007-008-005/011227
(KRISTIPADU) 		0212007000NRG25060420240002292 06/04/2024 Varalakshmi 0212007WL000434 Varalakshmi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361573 VARALAKSHMI V CANARA BANK(508532)
582 Peddavadugur AP-12-007-008-005/011292
(KRISTIPADU) 		0212007000NRG25060420240002293 06/04/2024 Narasimhulu 0212007WL000434 Narasimhulu 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361560 NARASIMHULU MANDLA CANARA BANK(508532)
583 Peddavadugur AP-12-007-008-005/011303
(KRISTIPADU) 		0212007000NRG25060420240002294 06/04/2024 Bhaskar 0212007WL000434 Bhaskar 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361602 MR BOJJA BHASKARA BOJJA LAKSHMI STATE BANK OF INDIA(508548)
584 Peddavadugur AP-12-007-008-005/011303
(KRISTIPADU) 		0212007000NRG25060420240002295 06/04/2024 Lakshmi 0212007WL000434 Lakshmi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361976 BOJJA LAKSHMI CANARA BANK(508532)
585 Peddavadugur AP-12-007-008-005/011344
(KRISTIPADU) 		0212007000NRG25060420240002298 06/04/2024 Lakshmidevi 0212007WL000434 Lakshmidevi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362252 LAKSHMI DEVI ANNAM CANARA BANK(508532)
586 Peddavadugur AP-12-007-008-005/011344
(KRISTIPADU) 		0212007000NRG25060420240002297 06/04/2024 Venkataramudu 0212007WL000434 Venkataramudu 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362248 VENKATA RAMUDU ANNAM CANARA BANK(508532)
587 Peddavadugur AP-12-007-008-005/011442
(KRISTIPADU) 		0212007000NRG25060420240002303 06/04/2024 Dasthagiri 0212007WL000434 Dasthagiri 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361596 SANKEPALLE DASTAGIRI CANARA BANK(508532)
588 Peddavadugur AP-12-007-008-005/011442
(KRISTIPADU) 		0212007000NRG25060420240002302 06/04/2024 Haseena 0212007WL000434 Haseena 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361598 DUDEKULA HASEENA CANARA BANK(508532)
589 Peddavadugur AP-12-007-008-005/011467
(KRISTIPADU) 		0212007000NRG25060420240002305 06/04/2024 Rangaswamy 0212007WL000434 Rangaswamy 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362024 POLA RANGA SWAMY CANARA BANK(508532)
590 Peddavadugur AP-12-007-008-005/011467
(KRISTIPADU) 		0212007000NRG25060420240002304 06/04/2024 Swarna 0212007WL000434 Swarna 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361759 P SWARNA CANARA BANK(508532)
591 Peddavadugur AP-12-007-008-005/011469
(KRISTIPADU) 		0212007000NRG25060420240002306 06/04/2024 Anjina Devi 0212007WL000434 Anjina Devi 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362204 DHOTI ANJANA DEVI CANARA BANK(508532)
592 Peddavadugur AP-12-007-008-005/011497
(KRISTIPADU) 		0212007000NRG25060420240002308 06/04/2024 alivelamma 0212007WL000434 alivelamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361559 ALIVELAMMA POLA CANARA BANK(508532)
593 Peddavadugur AP-12-007-008-005/011497
(KRISTIPADU) 		0212007000NRG25060420240002307 06/04/2024 ranga swamy 0212007WL000434 ranga swamy 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362249 POLA RANGA SWAMY CANARA BANK(508532)
594 Peddavadugur AP-12-007-008-005/011500
(KRISTIPADU) 		0212007000NRG25060420240002309 06/04/2024 PUSPAVATHI 0212007WL000434 PUSPAVATHI 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362173 PUSHPAVATHI POLA CANARA BANK(508532)
595 Peddavadugur AP-12-007-008-005/011500
(KRISTIPADU) 		0212007000NRG25060420240002310 06/04/2024 RANGASWAMI 0212007WL000434 RANGASWAMI 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362172 POLA RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
596 Peddavadugur AP-12-007-008-005/011504
(KRISTIPADU) 		0212007000NRG25060420240002311 06/04/2024 SHIVA LAKSHMI 0212007WL000434 SHIVA LAKSHMI 00078 CNRB0013156 250 250 Processed 19/04/2024 3113361793 MUNAGALA SIVA LAKSHMI CANARA BANK(508532)
597 Peddavadugur AP-12-007-008-005/011507
(KRISTIPADU) 		0212007000NRG25060420240002313 06/04/2024 SHIVA KUMARI 0212007WL000434 SHIVA KUMARI 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361749 MRS SIVA KUMARI PARISE STATE BANK OF INDIA(508548)
598 Peddavadugur AP-12-007-008-005/011507
(KRISTIPADU) 		0212007000NRG25060420240002314 06/04/2024 SREENIVASULU 0212007WL000434 SREENIVASULU 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361747 SREENIVASALU GUNDA CANARA BANK(508532)
599 Peddavadugur AP-12-007-008-005/011515
(KRISTIPADU) 		0212007000NRG25060420240002316 06/04/2024 SIVALAKSHMI 0212007WL000434 SIVALAKSHMI 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361707 GUNDA SHIVA LAKSHMI CANARA BANK(508532)
600 Peddavadugur AP-12-007-008-005/011517
(KRISTIPADU) 		0212007000NRG25060420240002317 06/04/2024 Obulamma 0212007WL000434 Obulamma 00078 CNRB0013156 750 750 Processed 19/04/2024 3113361704 DOTI OBULAMMA CANARA BANK(508532)
601 Peddavadugur AP-12-007-008-005/011521
(KRISTIPADU) 		0212007000NRG25060420240002320 06/04/2024 NARASIMHULU 0212007WL000434 NARASIMHULU 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361757 NARASHIMHULU KUNDA CANARA BANK(508532)
602 Peddavadugur AP-12-007-008-005/011521
(KRISTIPADU) 		0212007000NRG25060420240002318 06/04/2024 TULASIRAM 0212007WL000434 TULASIRAM 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113362250 KUNDA THULASI RAM CANARA BANK(508532)
603 Peddavadugur AP-12-007-008-005/011523
(KRISTIPADU) 		0212007000NRG25060420240002321 06/04/2024 CHANDRAKALA 0212007WL000434 CHANDRAKALA 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361742 KASETTY CHANDRAKALA CANARA BANK(508532)
604 Peddavadugur AP-12-007-008-005/011607
(KRISTIPADU) 		0212007000NRG25060420240002324 06/04/2024 CHOWDAIAH 0212007WL000434 CHOWDAIAH 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361758 ANNAM CHOWDAIAH CANARA BANK(508532)
605 Peddavadugur AP-12-007-008-005/011607
(KRISTIPADU) 		0212007000NRG25060420240002323 06/04/2024 SIVAMMA 0212007WL000434 SIVAMMA 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361803 ANNAM SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Peddavadugur AP-12-007-008-005/011732
(KRISTIPADU) 		0212007000NRG25060420240002325 06/04/2024 Varalakshmi 0212007WL000434 Varalakshmi 00078 CNRB0013156 1250 1250 Processed 19/04/2024 3113361557 K VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Peddavadugur AP-12-007-008-005/030058
(KRISTIPADU) 		0212007000NRG25060420240002326 06/04/2024 Nagalakshmamma 0212007WL000434 Nagalakshmamma 00078 CNRB0013156 1000 1000 Processed 19/04/2024 3113361710 NAGHALAXMI KAKARLA CANARA BANK(508532)
608 Peddavadugur AP-12-007-008-005/30205
(KRISTIPADU) 		0212007000NRG25060420240002327 06/04/2024 C SIVAKRISHNA 0212007WL000434 C SIVAKRISHNA 00078 CNRB0013156 1250 1250 Processed 19/04/2024 3113361809 MR CHAKALI SIVAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 358041 358041
609 Peddavadugur AP-12-007-008-005/010134
(KRISTIPADU) 		0212007000NRG25060420240002242 06/04/2024 Anil Kumar 0212007WL000434 Anil Kumar 00078 CNRB0013164 750 750 Processed 19/04/2024 3113361845 Kristipadu Anil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 750 750
610 Peddavadugur AP-12-007-004-003/010346
(G.VENKATAMPALLI) 		0212007000NRG25060420240002885 06/04/2024 Nagendra Reddy 0212007WL000508 Nagendra Reddy 00415 SBIN0000976 241 241 Processed 19/04/2024 3113362258 MR THAMMIREDDYGARI NAGENDRA REDDY STATE BANK OF INDIA(508548)
611 Peddavadugur AP-12-007-007-004/040040
(A.TIMMAPURAM) 		0212007000NRG25060420240001740 06/04/2024 Sreenivasulu 0212007WL000389 Sreenivasulu 00415 SBIN0000976 1000 1000 Processed 19/04/2024 3113362169 MR PARADESI SREENIVASULU STATE BANK OF INDIA(508548)
612 Peddavadugur AP-12-007-007-004/040050
(A.TIMMAPURAM) 		0212007000NRG25060420240001749 06/04/2024 VENKATA SATHISH 0212007WL000389 VENKATA SATHISH 00415 SBIN0000976 1000 1000 Processed 19/04/2024 3113362066 MR VUGGAM VENKATA SATHISH STATE BANK OF INDIA(508548)
613 Peddavadugur AP-12-007-007-004/040139
(A.TIMMAPURAM) 		0212007000NRG25060420240001822 06/04/2024 Gangamma 0212007WL000389 Gangamma 00415 SBIN0000976 1000 1000 Processed 19/04/2024 3113361651 MRS UGGAM GANGAMMA STATE BANK OF INDIA(508548)
614 Peddavadugur AP-12-007-007-004/040145
(A.TIMMAPURAM) 		0212007000NRG25060420240001829 06/04/2024 Bharathi 0212007WL000389 Bharathi 00415 SBIN0000976 750 750 Processed 19/04/2024 3113361613 PALLETI BHARATHI DEVI STATE BANK OF INDIA(508548)
615 Peddavadugur AP-12-007-007-004/040224
(A.TIMMAPURAM) 		0212007000NRG25060420240001892 06/04/2024 Savithri 0212007WL000389 Savithri 00415 SBIN0000976 750 750 Processed 19/04/2024 3113361611 MRS SAVITHRI UPPAL STATE BANK OF INDIA(508548)
616 Peddavadugur AP-12-007-007-004/040362
(A.TIMMAPURAM) 		0212007000NRG25060420240001997 06/04/2024 P.PUSHPALATHA 0212007WL000389 P.PUSHPALATHA 00415 SBIN0000976 1000 1000 Processed 19/04/2024 3113362170 MRS PARADESI PUSHPALATHA STATE BANK OF INDIA(508548)
617 Peddavadugur AP-12-007-007-004/040363
(A.TIMMAPURAM) 		0212007000NRG25060420240001999 06/04/2024 Thimmakka 0212007WL000389 Thimmakka 00415 SBIN0000976 1000 1000 Processed 19/04/2024 3113361658 MRS THIMMAKKA V STATE BANK OF INDIA(508548)
618 Peddavadugur AP-12-007-007-004/040363
(A.TIMMAPURAM) 		0212007000NRG25060420240001998 06/04/2024 Thirumala 0212007WL000389 Thirumala 00415 SBIN0000976 750 750 Processed 19/04/2024 3113362010 MR THIRUMALAIAH V STATE BANK OF INDIA(508548)
619 Peddavadugur AP-12-007-007-004/040379
(A.TIMMAPURAM) 		0212007000NRG25060420240002009 06/04/2024 Chandra Sekhar 0212007WL000389 Chandra Sekhar 00415 SBIN0000976 1000 1000 Processed 19/04/2024 3113361626 MR VUGGAM CHANDRASHEKAR STATE BANK OF INDIA(508548)
620 Peddavadugur AP-12-007-007-004/040379
(A.TIMMAPURAM) 		0212007000NRG25060420240002010 06/04/2024 Jyothi 0212007WL000389 Jyothi 00415 SBIN0000976 1000 1000 Processed 19/04/2024 3113362096 VUGGAM JYOTHI CANARA BANK(508532)
621 Peddavadugur AP-12-007-007-004/040381
(A.TIMMAPURAM) 		0212007000NRG25060420240002012 06/04/2024 Ramu 0212007WL000389 Ramu 00415 SBIN0000976 1000 1000 Processed 19/04/2024 3113362040 MR KACHARAGADLA RAMU STATE BANK OF INDIA(508548)
622 Peddavadugur AP-12-007-007-004/040386
(A.TIMMAPURAM) 		0212007000NRG25060420240002019 06/04/2024 Anil Reddy 0212007WL000389 Anil Reddy 00415 SBIN0000976 1000 1000 Processed 19/04/2024 3113361699 MR KAKARLA ANIL REDDY STATE BANK OF INDIA(508548)
623 Peddavadugur AP-12-007-007-004/040389
(A.TIMMAPURAM) 		0212007000NRG25060420240002023 06/04/2024 SAROJA YALLATI 0212007WL000389 SAROJA YALLATI 00415 SBIN0000976 1000 1000 Processed 19/04/2024 3113362091 MRS SAROJA YALLATI STATE BANK OF INDIA(508548)
624 Peddavadugur AP-12-007-007-004/040397
(A.TIMMAPURAM) 		0212007000NRG25060420240002028 06/04/2024 Ramadasu 0212007WL000389 Ramadasu 00415 SBIN0000976 1000 1000 Processed 19/04/2024 3113361654 MR RAMADASU SHIVA STATE BANK OF INDIA(508548)
625 Peddavadugur AP-12-007-007-004/040401
(A.TIMMAPURAM) 		0212007000NRG25060420240002032 06/04/2024 harish 0212007WL000389 harish 00415 SBIN0000976 750 750 Processed 19/04/2024 3113361936 MR HARISH D STATE BANK OF INDIA(508548)
626 Peddavadugur AP-12-007-007-004/040401
(A.TIMMAPURAM) 		0212007000NRG25060420240002033 06/04/2024 Sanjamma 0212007WL000389 Sanjamma 00415 SBIN0000976 750 750 Processed 19/04/2024 3113362316 MRS D SANJAMMA STATE BANK OF INDIA(508548)
627 Peddavadugur AP-12-007-007-004/040412
(A.TIMMAPURAM) 		0212007000NRG25060420240002044 06/04/2024 RAMACHANDRA 0212007WL000389 RAMACHANDRA 00415 SBIN0000976 750 750 Processed 19/04/2024 3113361698 MR MADDASANI RAMACHANDRA STATE BANK OF INDIA(508548)
628 Peddavadugur AP-12-007-007-004/040423
(A.TIMMAPURAM) 		0212007000NRG25060420240002049 06/04/2024 Ranganath 0212007WL000389 Ranganath 00415 SBIN0000976 1000 1000 Processed 19/04/2024 3113362075 MR VUGGAM RANGANATHA STATE BANK OF INDIA(508548)
629 Peddavadugur AP-12-007-008-005/011521
(KRISTIPADU) 		0212007000NRG25060420240002319 06/04/2024 MOHANKUMAR 0212007WL000434 MOHANKUMAR 00415 SBIN0000976 1000 1000 Processed 19/04/2024 3113362253 MR KOODA MOHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 17741 17741
630 Peddavadugur AP-12-007-007-004/50103
(A.TIMMAPURAM) 		0212007000NRG25060420240002065 06/04/2024 V Raghavendra 0212007WL000389 V Raghavendra 00415 SBIN0000989 1000 1000 Processed 19/04/2024 3113361653 RAGHAVENDRA VUGGAM ICICI BANK LTD(508534)
SubTotal 1000 1000
631 Peddavadugur AP-12-007-007-004/040015
(A.TIMMAPURAM) 		0212007000NRG25060420240001719 06/04/2024 Chandra 0212007WL000389 Chandra 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361632 MR VGGAM CHANDRA STATE BANK OF INDIA(508548)
632 Peddavadugur AP-12-007-007-004/040015
(A.TIMMAPURAM) 		0212007000NRG25060420240001718 06/04/2024 Lakshmidevi 0212007WL000389 Lakshmidevi 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361897 MS VUGGAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
633 Peddavadugur AP-12-007-007-004/040019
(A.TIMMAPURAM) 		0212007000NRG25060420240001722 06/04/2024 Subba Lakshmi 0212007WL000389 Subba Lakshmi 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113362192 MRS BILLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
634 Peddavadugur AP-12-007-007-004/040030
(A.TIMMAPURAM) 		0212007000NRG25060420240001731 06/04/2024 UGGAM SAROJA 0212007WL000389 UGGAM SAROJA 00415 SBIN0011125 750 750 Processed 19/04/2024 3113362090 MISS UGGAM SAROJA STATE BANK OF INDIA(508548)
635 Peddavadugur AP-12-007-007-004/040045
(A.TIMMAPURAM) 		0212007000NRG25060420240001745 06/04/2024 Venkata Rangamma 0212007WL000389 Venkata Rangamma 00415 SBIN0011125 500 500 Processed 19/04/2024 3113361701 MR BILLI VENKATARANGAMMA STATE BANK OF INDIA(508548)
636 Peddavadugur AP-12-007-007-004/040051
(A.TIMMAPURAM) 		0212007000NRG25060420240001750 06/04/2024 Lakshmanna 0212007WL000389 Lakshmanna 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361933 Mr LAKSHMANNA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Peddavadugur AP-12-007-007-004/040055
(A.TIMMAPURAM) 		0212007000NRG25060420240001756 06/04/2024 Krishna 0212007WL000389 Krishna 00415 SBIN0011125 250 250 Processed 19/04/2024 3113362065 MR PASUVULA KRISHNA STATE BANK OF INDIA(508548)
638 Peddavadugur AP-12-007-007-004/040144
(A.TIMMAPURAM) 		0212007000NRG25060420240001827 06/04/2024 Kalavathi 0212007WL000389 Kalavathi 00415 SBIN0011125 750 750 Processed 19/04/2024 3113361612 MRS CHITTEPU KALAVATHI STATE BANK OF INDIA(508548)
639 Peddavadugur AP-12-007-007-004/040146
(A.TIMMAPURAM) 		0212007000NRG25060420240001830 06/04/2024 Chinna Venkataramudu 0212007WL000389 Chinna Venkataramudu 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113362027 MR UGGAM CHINNA VENKATARAMUDU STATE BANK OF INDIA(508548)
640 Peddavadugur AP-12-007-007-004/040148
(A.TIMMAPURAM) 		0212007000NRG25060420240001832 06/04/2024 Raghava 0212007WL000389 Raghava 00415 SBIN0011125 250 250 Processed 19/04/2024 3113361615 MR MEKALA RAGHAVENDRA STATE BANK OF INDIA(508548)
641 Peddavadugur AP-12-007-007-004/040152
(A.TIMMAPURAM) 		0212007000NRG25060420240001837 06/04/2024 Kalavathi 0212007WL000389 Kalavathi 00415 SBIN0011125 750 750 Processed 19/04/2024 3113362086 MRS BANDARU KALAVATHI STATE BANK OF INDIA(508548)
642 Peddavadugur AP-12-007-007-004/040168
(A.TIMMAPURAM) 		0212007000NRG25060420240001849 06/04/2024 Khalandhara Reddy 0212007WL000389 Khalandhara Reddy 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361628 RACHUMALLA KOLANDAR REDDY CANARA BANK(508532)
643 Peddavadugur AP-12-007-007-004/040246
(A.TIMMAPURAM) 		0212007000NRG25060420240001907 06/04/2024 Somanath 0212007WL000389 Somanath 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361899 MR DHABBARA SOMANATH STATE BANK OF INDIA(508548)
644 Peddavadugur AP-12-007-007-004/040253
(A.TIMMAPURAM) 		0212007000NRG25060420240001914 06/04/2024 HEMALATHA 0212007WL000389 HEMALATHA 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361614 MRS PALLETI HEMALATHA STATE BANK OF INDIA(508548)
645 Peddavadugur AP-12-007-007-004/040253
(A.TIMMAPURAM) 		0212007000NRG25060420240001913 06/04/2024 Konda Reddy 0212007WL000389 Konda Reddy 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361898 PALLETI VENKATA KONDA REDDY CANARA BANK(508532)
646 Peddavadugur AP-12-007-007-004/040258
(A.TIMMAPURAM) 		0212007000NRG25060420240001923 06/04/2024 Jayamma 0212007WL000389 Jayamma 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113362074 MR KACHARAGADLA JAYAMMA STATE BANK OF INDIA(508548)
647 Peddavadugur AP-12-007-007-004/040273
(A.TIMMAPURAM) 		0212007000NRG25060420240001933 06/04/2024 Yeariswami 0212007WL000389 Yeariswami 00415 SBIN0011125 750 750 Processed 19/04/2024 3113361635 Mr YERRI SWAMY UGGAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
648 Peddavadugur AP-12-007-007-004/040280
(A.TIMMAPURAM) 		0212007000NRG25060420240001937 06/04/2024 Dhanujaya 0212007WL000389 Dhanujaya 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361646 MR MEKALA DHANUNJAYA STATE BANK OF INDIA(508548)
649 Peddavadugur AP-12-007-007-004/040280
(A.TIMMAPURAM) 		0212007000NRG25060420240001938 06/04/2024 Pramila 0212007WL000389 Pramila 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361697 MRS MEKALA PRAMEELA STATE BANK OF INDIA(508548)
650 Peddavadugur AP-12-007-007-004/040283
(A.TIMMAPURAM) 		0212007000NRG25060420240001942 06/04/2024 Paradesi Raja 0212007WL000389 Paradesi Raja 00415 SBIN0011125 250 250 Processed 19/04/2024 3113362101 MR PARADESI RAJA STATE BANK OF INDIA(508548)
651 Peddavadugur AP-12-007-007-004/040287
(A.TIMMAPURAM) 		0212007000NRG25060420240001945 06/04/2024 Suvarna 0212007WL000389 Suvarna 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361629 MS PANDARLLA SUVARNA STATE BANK OF INDIA(508548)
652 Peddavadugur AP-12-007-007-004/040290
(A.TIMMAPURAM) 		0212007000NRG25060420240001946 06/04/2024 Tetaneella Ashok 0212007WL000389 Tetaneella Ashok 00415 SBIN0011125 1000 1000 Rejected 19/04/2024 3113362063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 Peddavadugur AP-12-007-007-004/040351
(A.TIMMAPURAM) 		0212007000NRG25060420240001988 06/04/2024 Hanumantha Rao 0212007WL000389 Hanumantha Rao 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361618 MR MEKALA HANUMANTHU RAYUDU STATE BANK OF INDIA(508548)
654 Peddavadugur AP-12-007-007-004/040373
(A.TIMMAPURAM) 		0212007000NRG25060420240002008 06/04/2024 PARLA PATI MAHENDRA 0212007WL000389 PARLA PATI MAHENDRA 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113362109 PARLA PATI MAHENDRA CANARA BANK(508532)
655 Peddavadugur AP-12-007-007-004/040380
(A.TIMMAPURAM) 		0212007000NRG25060420240002011 06/04/2024 Ranganayakulua 0212007WL000389 Ranganayakulua 00415 SBIN0011125 750 750 Processed 19/04/2024 3113362191 MR UGGAM RANGANAYAKULU STATE BANK OF INDIA(508548)
656 Peddavadugur AP-12-007-007-004/040382
(A.TIMMAPURAM) 		0212007000NRG25060420240002014 06/04/2024 Koulutlamma 0212007WL000389 Koulutlamma 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113362190 MRS BILLI KOWLUTLAMMA STATE BANK OF INDIA(508548)
657 Peddavadugur AP-12-007-007-004/040384
(A.TIMMAPURAM) 		0212007000NRG25060420240002015 06/04/2024 Ravi kumar 0212007WL000389 Ravi kumar 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361610 KACHARAGADLA RAVIKUMAR KOTAK MAHINDRA BANK LTD(607420)
658 Peddavadugur AP-12-007-007-004/50111
(A.TIMMAPURAM) 		0212007000NRG25060420240002073 06/04/2024 Bojja Raghava 0212007WL000389 Bojja Raghava 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113362108 BOBBA RAGHAVA CANARA BANK(508532)
659 Peddavadugur AP-12-007-007-004/50125
(A.TIMMAPURAM) 		0212007000NRG25060420240002079 06/04/2024 Peravali Maheswari 0212007WL000389 Peravali Maheswari 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113362162 PERAVALI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Peddavadugur AP-12-007-007-004/50125
(A.TIMMAPURAM) 		0212007000NRG25060420240002078 06/04/2024 TETANEELLA NARESH 0212007WL000389 TETANEELLA NARESH 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113362114 TETANEELLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
661 Peddavadugur AP-12-007-008-005/010086
(KRISTIPADU) 		0212007000NRG25060420240002239 06/04/2024 Samuyelu 0212007WL000434 Samuyelu 00415 SBIN0011125 750 750 Processed 19/04/2024 3113362115 GULIPAGI SAMUELM STATE BANK OF INDIA(508548)
662 Peddavadugur AP-12-007-008-005/010273
(KRISTIPADU) 		0212007000NRG25060420240002251 06/04/2024 Dasari sanjeeyulu 0212007WL000434 Dasari sanjeeyulu 00415 SBIN0011125 750 750 Processed 19/04/2024 3113362161 MR DASARI SANJEEVULU STATE BANK OF INDIA(508548)
663 Peddavadugur AP-12-007-008-005/010273
(KRISTIPADU) 		0212007000NRG25060420240002252 06/04/2024 Savitri 0212007WL000434 Savitri 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361624 DASARI SAAVITHRI CANARA BANK(508532)
664 Peddavadugur AP-12-007-008-005/010481
(KRISTIPADU) 		0212007000NRG25060420240002271 06/04/2024 Maddiletamma 0212007WL000434 Maddiletamma 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361621 MRS MADDILETAMMA VARADI STATE BANK OF INDIA(508548)
665 Peddavadugur AP-12-007-008-005/010607
(KRISTIPADU) 		0212007000NRG25060420240002284 06/04/2024 Aruna 0212007WL000434 Aruna 00415 SBIN0011125 1250 1250 Processed 19/04/2024 3113361639 BANALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Peddavadugur AP-12-007-008-005/010607
(KRISTIPADU) 		0212007000NRG25060420240002283 06/04/2024 Sathyanaraayana Achari 0212007WL000434 Sathyanaraayana Achari 00415 SBIN0011125 1250 1250 Processed 19/04/2024 3113362164 MR BANALA SATYANARAYANA ACHARI STATE BANK OF INDIA(508548)
667 Peddavadugur AP-12-007-008-005/010986
(KRISTIPADU) 		0212007000NRG25060420240002288 06/04/2024 Obulesu 0212007WL000434 Obulesu 00415 SBIN0011125 250 250 Processed 19/04/2024 3113361627 MR GULIPAGI OBULESU STATE BANK OF INDIA(508548)
668 Peddavadugur AP-12-007-008-005/011305
(KRISTIPADU) 		0212007000NRG25060420240002296 06/04/2024 Naresh 0212007WL000434 Naresh 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361636 MR PAMISETTI NARESH STATE BANK OF INDIA(508548)
669 Peddavadugur AP-12-007-008-005/011344
(KRISTIPADU) 		0212007000NRG25060420240002299 06/04/2024 Narayanaswamy 0212007WL000434 Narayanaswamy 00415 SBIN0011125 1000 1000 Rejected 19/04/2024 3113362247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 Peddavadugur AP-12-007-008-005/011403
(KRISTIPADU) 		0212007000NRG25060420240002300 06/04/2024 Sirisha 0212007WL000434 Sirisha 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361892 MISS DOTI SIRISHA STATE BANK OF INDIA(508548)
671 Peddavadugur AP-12-007-008-005/011423
(KRISTIPADU) 		0212007000NRG25060420240002301 06/04/2024 Narayanappa 0212007WL000434 Narayanappa 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361702 PATTIPATI CHINNA NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Peddavadugur AP-12-007-008-005/011504
(KRISTIPADU) 		0212007000NRG25060420240002312 06/04/2024 Gulipagi Lakshminarayana 0212007WL000434 Gulipagi Lakshminarayana 00415 SBIN0011125 1250 1250 Processed 19/04/2024 3113361616 GULIPAGI LAKSHMI NARAYANA CANARA BANK(508532)
673 Peddavadugur AP-12-007-008-005/011515
(KRISTIPADU) 		0212007000NRG25060420240002315 06/04/2024 OBULA DASU 0212007WL000434 OBULA DASU 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113362246 OBULADASU GUNDA CANARA BANK(508532)
674 Peddavadugur AP-12-007-008-005/011523
(KRISTIPADU) 		0212007000NRG25060420240002322 06/04/2024 KRISHNA MURTHY 0212007WL000434 KRISHNA MURTHY 00415 SBIN0011125 1000 1000 Processed 19/04/2024 3113361631 Mr KRISHNA MURTHY KASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Peddavadugur AP-12-007-015-012/010003
(RAVULUDIKI) 		0212007000NRG25060420240005295 06/04/2024 Lakshmidevi 0212007WL000626 Lakshmidevi 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113361648 MRS MATHAKU LAKSHMIDEVI STATE BANK OF INDIA(508548)
676 Peddavadugur AP-12-007-015-012/010003
(RAVULUDIKI) 		0212007000NRG25060420240005294 06/04/2024 Maddileti 0212007WL000626 Maddileti 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113361642 Mr Mathaku Maddileti ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Peddavadugur AP-12-007-015-012/010006
(RAVULUDIKI) 		0212007000NRG25060420240005299 06/04/2024 Naganna 0212007WL000626 Naganna 00415 SBIN0011125 1328 1328 Processed 19/04/2024 3113361951 MR MATAKU NAGANNA STATE BANK OF INDIA(508548)
678 Peddavadugur AP-12-007-015-012/010006
(RAVULUDIKI) 		0212007000NRG25060420240005301 06/04/2024 Raj Kumar 0212007WL000626 Raj Kumar 00415 SBIN0011125 1328 1328 Processed 19/04/2024 3113361634 MR MATHAKU RAJKUMAR STATE BANK OF INDIA(508548)
679 Peddavadugur AP-12-007-015-012/010018
(RAVULUDIKI) 		0212007000NRG25060420240005308 06/04/2024 Narayana 0212007WL000626 Narayana 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113361625 MATHAKU HARIJANA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Peddavadugur AP-12-007-015-012/010030
(RAVULUDIKI) 		0212007000NRG25060420240005318 06/04/2024 Devi 0212007WL000626 Devi 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113362268 MR MATHAKU DEVI STATE BANK OF INDIA(508548)
681 Peddavadugur AP-12-007-015-012/010030
(RAVULUDIKI) 		0212007000NRG25060420240005317 06/04/2024 Kambanna 0212007WL000626 Kambanna 00415 SBIN0011125 531 531 Processed 19/04/2024 3113362269 MR MATHAKU KAMBAIAH STATE BANK OF INDIA(508548)
682 Peddavadugur AP-12-007-015-012/010030
(RAVULUDIKI) 		0212007000NRG25060420240005319 06/04/2024 pavankalyan 0212007WL000626 pavankalyan 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113361649 Mr MATHAKU PAVAN KALYAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Peddavadugur AP-12-007-015-012/010034
(RAVULUDIKI) 		0212007000NRG25060420240005320 06/04/2024 Lakshmidevi 0212007WL000626 Lakshmidevi 00415 SBIN0011125 1328 1328 Processed 19/04/2024 3113361997 MRS MATHAKU LAKSHMI DEVI STATE BANK OF INDIA(508548)
684 Peddavadugur AP-12-007-015-012/010048
(RAVULUDIKI) 		0212007000NRG25060420240005330 06/04/2024 Ramalakshmamma 0212007WL000626 Ramalakshmamma 00415 SBIN0011125 531 531 Processed 19/04/2024 3113362331 MS MATHAKU RAMALAKSHMAMMA L T I STATE BANK OF INDIA(508548)
685 Peddavadugur AP-12-007-015-012/010051
(RAVULUDIKI) 		0212007000NRG25060420240005337 06/04/2024 Kullaiswami 0212007WL000626 Kullaiswami 00415 SBIN0011125 797 797 Processed 19/04/2024 3113361700 MATAKU KULLAISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
686 Peddavadugur AP-12-007-015-012/010060
(RAVULUDIKI) 		0212007000NRG25060420240005343 06/04/2024 Ramulamma 0212007WL000626 Ramulamma 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113361656 MS HARIJANA RAMULAMMA STATE BANK OF INDIA(508548)
687 Peddavadugur AP-12-007-015-012/010060
(RAVULUDIKI) 		0212007000NRG25060420240005344 06/04/2024 Sudhaker 0212007WL000626 Sudhaker 00415 SBIN0011125 1328 1328 Processed 19/04/2024 3113361633 MR MATAKUHARIJANA SUDHAKAR STATE BANK OF INDIA(508548)
688 Peddavadugur AP-12-007-015-012/010060
(RAVULUDIKI) 		0212007000NRG25060420240005345 06/04/2024 Sujatha 0212007WL000626 Sujatha 00415 SBIN0011125 1328 1328 Processed 19/04/2024 3113361643 MS HAIRJANA SUJATHA STATE BANK OF INDIA(508548)
689 Peddavadugur AP-12-007-015-012/010066
(RAVULUDIKI) 		0212007000NRG25060420240005349 06/04/2024 Ramalakshmamma 0212007WL000626 Ramalakshmamma 00415 SBIN0011125 797 797 Processed 19/04/2024 3113362017 MRS HARIJANA RAMALAKSHAMMA STATE BANK OF INDIA(508548)
690 Peddavadugur AP-12-007-015-012/010075
(RAVULUDIKI) 		0212007000NRG25060420240005352 06/04/2024 Nagamani 0212007WL000626 Nagamani 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113361645 MRS NAGAMANI STATE BANK OF INDIA(508548)
691 Peddavadugur AP-12-007-015-012/010075
(RAVULUDIKI) 		0212007000NRG25060420240005351 06/04/2024 Seeta Ram 0212007WL000626 Seeta Ram 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113361638 MR MULUNTI SITHARAMAIAH STATE BANK OF INDIA(508548)
692 Peddavadugur AP-12-007-015-012/010129
(RAVULUDIKI) 		0212007000NRG25060420240005371 06/04/2024 Lalitha 0212007WL000626 Lalitha 00415 SBIN0011125 1328 1328 Processed 19/04/2024 3113361622 BASIREDDY LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Peddavadugur AP-12-007-015-012/010132
(RAVULUDIKI) 		0212007000NRG25060420240005374 06/04/2024 Lakshmikanthamma 0212007WL000626 Lakshmikanthamma 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113362325 Ms BASIREDDY LAKSHMIKANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Peddavadugur AP-12-007-015-012/010133
(RAVULUDIKI) 		0212007000NRG25060420240005375 06/04/2024 Pulla Reddy 0212007WL000626 Pulla Reddy 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113361652 MR BASIREDDY PULLA REDDY STATE BANK OF INDIA(508548)
695 Peddavadugur AP-12-007-015-012/010137
(RAVULUDIKI) 		0212007000NRG25060420240005379 06/04/2024 Narayanamma 0212007WL000626 Narayanamma 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113361950 MRS BASIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
696 Peddavadugur AP-12-007-015-012/010140
(RAVULUDIKI) 		0212007000NRG25060420240005381 06/04/2024 Chenna Reddy 0212007WL000626 Chenna Reddy 00415 SBIN0011125 531 531 Processed 19/04/2024 3113361946 BASI REDDY CHENNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
697 Peddavadugur AP-12-007-015-012/010140
(RAVULUDIKI) 		0212007000NRG25060420240005382 06/04/2024 Sivaprasad 0212007WL000626 Sivaprasad 00415 SBIN0011125 531 531 Processed 19/04/2024 3113361947 BASI REDDY SHIVA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
698 Peddavadugur AP-12-007-015-012/010143
(RAVULUDIKI) 		0212007000NRG25060420240005385 06/04/2024 Viswanatha Reddy 0212007WL000626 Viswanatha Reddy 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113361994 MR BASI REDDY VISWANATH REDDY STATE BANK OF INDIA(508548)
699 Peddavadugur AP-12-007-015-012/010175
(RAVULUDIKI) 		0212007000NRG25060420240005400 06/04/2024 Suseela 0212007WL000626 Suseela 00415 SBIN0011125 1328 1328 Processed 19/04/2024 3113361996 MS SEETHAMBARI SUSEELAMMA STATE BANK OF INDIA(508548)
700 Peddavadugur AP-12-007-015-012/010178
(RAVULUDIKI) 		0212007000NRG25060420240005403 06/04/2024 Ranga Reddy 0212007WL000626 Ranga Reddy 00415 SBIN0011125 1328 1328 Processed 19/04/2024 3113361657 MR CHITTEMREDDY RANGAREDDY STATE BANK OF INDIA(508548)
701 Peddavadugur AP-12-007-015-012/010182
(RAVULUDIKI) 		0212007000NRG25060420240005405 06/04/2024 Sankar Reddy 0212007WL000626 Sankar Reddy 00415 SBIN0011125 1328 1328 Processed 19/04/2024 3113362286 MR BASIREDDY SHIVA SHANKAR REDDY STATE BANK OF INDIA(508548)
702 Peddavadugur AP-12-007-015-012/010189
(RAVULUDIKI) 		0212007000NRG25060420240005411 06/04/2024 Nageswaramma 0212007WL000626 Nageswaramma 00415 SBIN0011125 1328 1328 Processed 19/04/2024 3113362271 YEDURINTI NAGESWARAMMA UNION BANK OF INDIA(508500)
703 Peddavadugur AP-12-007-015-012/010201
(RAVULUDIKI) 		0212007000NRG25060420240005419 06/04/2024 Imam Vali 0212007WL000626 Imam Vali 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113362230 SHEK IMAMVALI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Peddavadugur AP-12-007-015-012/010210
(RAVULUDIKI) 		0212007000NRG25060420240005423 06/04/2024 Pushpavathi 0212007WL000626 Pushpavathi 00415 SBIN0011125 1328 1328 Processed 19/04/2024 3113361998 MRS CHITTEMREDDY PUSHPAVATHI STATE BANK OF INDIA(508548)
705 Peddavadugur AP-12-007-015-012/010262
(RAVULUDIKI) 		0212007000NRG25060420240005438 06/04/2024 Varalakshmi 0212007WL000626 Varalakshmi 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113361640 VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Peddavadugur AP-12-007-015-012/010270
(RAVULUDIKI) 		0212007000NRG25060420240005440 06/04/2024 Nagesh 0212007WL000626 Nagesh 00415 SBIN0011125 797 797 Processed 19/04/2024 3113361659 MATHAKU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
707 Peddavadugur AP-12-007-015-012/010316
(RAVULUDIKI) 		0212007000NRG25060420240005453 06/04/2024 Chennayya 0212007WL000626 Chennayya 00415 SBIN0011125 1328 1328 Processed 19/04/2024 3113361620 Mr MATHAKU CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Peddavadugur AP-12-007-015-012/010318
(RAVULUDIKI) 		0212007000NRG25060420240005455 06/04/2024 Tirumala Reddy 0212007WL000626 Tirumala Reddy 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113361619 MR BATHURI THIRUMALA REDDY STATE BANK OF INDIA(508548)
709 Peddavadugur AP-12-007-015-012/010356
(RAVULUDIKI) 		0212007000NRG25060420240005462 06/04/2024 Ramachandra Reddy 0212007WL000626 Ramachandra Reddy 00415 SBIN0011125 797 797 Processed 19/04/2024 3113361660 MR CHIDAMBARIGARI RAMACHANDRAREDDY STATE BANK OF INDIA(508548)
710 Peddavadugur AP-12-007-015-012/010414
(RAVULUDIKI) 		0212007000NRG25060420240005472 06/04/2024 Chennayya 0212007WL000626 Chennayya 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113362270 MR HARIJANA CHENNAIAH STATE BANK OF INDIA(508548)
711 Peddavadugur AP-12-007-015-012/010423
(RAVULUDIKI) 		0212007000NRG25060420240005484 06/04/2024 subhasini 0212007WL000626 subhasini 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113361655 MRS BOREDDY SUBHASHINI STATE BANK OF INDIA(508548)
712 Peddavadugur AP-12-007-015-012/010425
(RAVULUDIKI) 		0212007000NRG25060420240005485 06/04/2024 Chinna Kullaiswamy 0212007WL000626 Chinna Kullaiswamy 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113361999 MR DIGUVINTI KULLAYI SWAMI STATE BANK OF INDIA(508548)
713 Peddavadugur AP-12-007-015-012/010425
(RAVULUDIKI) 		0212007000NRG25060420240005486 06/04/2024 kulliyamma 0212007WL000626 kulliyamma 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113361641 MS DIGIVINTI KULLAYAMMA STATE BANK OF INDIA(508548)
714 Peddavadugur AP-12-007-015-012/010439
(RAVULUDIKI) 		0212007000NRG25060420240005490 06/04/2024 Sesha Reddy 0212007WL000626 Sesha Reddy 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113362285 MR BASIREDDY SESHA REDDY STATE BANK OF INDIA(508548)
715 Peddavadugur AP-12-007-015-012/010439
(RAVULUDIKI) 		0212007000NRG25060420240005491 06/04/2024 Vijayalakshmi 0212007WL000626 Vijayalakshmi 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113362287 BASIREDDY VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Peddavadugur AP-12-007-015-012/010445
(RAVULUDIKI) 		0212007000NRG25060420240005494 06/04/2024 Sankara 0212007WL000626 Sankara 00415 SBIN0011125 1063 1063 Processed 19/04/2024 3113361617 MR M SHANKARA STATE BANK OF INDIA(508548)
717 Peddavadugur AP-12-007-015-012/010467
(RAVULUDIKI) 		0212007000NRG25060420240005501 06/04/2024 Sunkulu 0212007WL000626 Sunkulu 00415 SBIN0011125 1328 1328 Processed 19/04/2024 3113361630 MRS MATHAKU SUNKAMMA STATE BANK OF INDIA(508548)
718 Peddavadugur AP-12-007-015-012/010504
(RAVULUDIKI) 		0212007000NRG25060420240005515 06/04/2024 RaghuNatha Reddy 0212007WL000626 RaghuNatha Reddy 00415 SBIN0011125 1328 1328 Processed 19/04/2024 3113361650 MR CHITTEM REDDY RAGHUNATHA REDDY STATE BANK OF INDIA(508548)
719 Peddavadugur AP-12-007-015-012/10549
(RAVULUDIKI) 		0212007000NRG25060420240005525 06/04/2024 Mathaku Madhu 0212007WL000626 Mathaku Madhu 00415 SBIN0011125 1328 1328 Processed 19/04/2024 3113361644 Mr MADHU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Peddavadugur AP-12-007-015-012/10555
(RAVULUDIKI) 		0212007000NRG25060420240003410 06/04/2024 MATHAKULA NAGESH 0212007WL000555 MATHAKULA NAGESH 00415 SBIN0011125 1360 1360 Processed 19/04/2024 3113362111 MR MATHAKULA NAGESH STATE BANK OF INDIA(508548)
SubTotal 89478 89478
721 Peddavadugur AP-12-007-007-004/040196
(A.TIMMAPURAM) 		0212007000NRG25060420240001869 06/04/2024 Maddasani Suresh 0212007WL000389 Maddasani Suresh 00415 SBIN0013164 1000 1000 Processed 19/04/2024 3113361637 MR MADDASANI SURESH STATE BANK OF INDIA(508548)
722 Peddavadugur AP-12-007-019-017/20261
(P.KOTTALAPALLI) 		0212007000NRG25060420240001524 06/04/2024 TALARI NAGARJUNA 0212007WL000353 TALARI NAGARJUNA 00415 SBIN0013164 1223 1223 Processed 19/04/2024 3113361647 TALARI NAGARJUNA UNION BANK OF INDIA(508500)
723 Peddavadugur AP-12-007-019-019/010057
(P.KOTTALAPALLI) 		0212007000NRG25060420240001532 06/04/2024 UPPARA hARINATH 0212007WL000353 UPPARA hARINATH 00415 SBIN0013164 1223 1223 Processed 19/04/2024 3113362102 Mr UPPARA HARINATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Peddavadugur AP-12-007-019-019/010057
(P.KOTTALAPALLI) 		0212007000NRG25060420240001531 06/04/2024 Uppara Kesamma 0212007WL000353 Uppara Kesamma 00415 SBIN0013164 1223 1223 Processed 19/04/2024 3113361623 MRS KESAMMA UPPARA STATE BANK OF INDIA(508548)
SubTotal 4669 4669
725 Peddavadugur AP-12-007-007-004/040059
(A.TIMMAPURAM) 		0212007000NRG25060420240001759 06/04/2024 Ananthamma 0212007WL000389 Ananthamma 00415 SBIN0018840 1000 1000 Processed 19/04/2024 3113362200 MRS BILLI ANANTHAMMA STATE BANK OF INDIA(508548)
726 Peddavadugur AP-12-007-019-017/020017
(P.KOTTALAPALLI) 		0212007000NRG25060420240001483 06/04/2024 Sugunamma 0212007WL000353 Sugunamma 00415 SBIN0018840 1223 1223 Processed 19/04/2024 3113362080 MRS T SUGUNAMMA STATE BANK OF INDIA(508548)
727 Peddavadugur AP-12-007-019-017/020080
(P.KOTTALAPALLI) 		0212007000NRG25060420240001501 06/04/2024 Ramanjineyulu 0212007WL000353 Ramanjineyulu 00415 SBIN0018840 489 489 Processed 19/04/2024 3113362079 MR THALARI RAMANJANEYULU STATE BANK OF INDIA(508548)
728 Peddavadugur AP-12-007-019-017/020215
(P.KOTTALAPALLI) 		0212007000NRG25060420240001510 06/04/2024 Ramesh 0212007WL000353 Ramesh 00415 SBIN0018840 1223 1223 Processed 19/04/2024 3113362083 MR TALARI RAMESH STATE BANK OF INDIA(508548)
729 Peddavadugur AP-12-007-019-017/20235
(P.KOTTALAPALLI) 		0212007000NRG25060420240001521 06/04/2024 Boggula Sravani 0212007WL000353 Boggula Sravani 00415 SBIN0018840 1223 1223 Processed 19/04/2024 3113362070 BOGGULA SRAVANI BANK OF INDIA(508505)
730 Peddavadugur AP-12-007-019-017/20235
(P.KOTTALAPALLI) 		0212007000NRG25060420240001522 06/04/2024 Thalari Thirupalu 0212007WL000353 Thalari Thirupalu 00415 SBIN0018840 1223 1223 Processed 19/04/2024 3113362110 THALARI TIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Peddavadugur AP-12-007-019-019/010001
(P.KOTTALAPALLI) 		0212007000NRG25060420240001540 06/04/2024 Durganna 0212007WL000358 Durganna 00415 SBIN0018840 1267 1267 Processed 19/04/2024 3113361934 MR MADIGA DHURGANNA STATE BANK OF INDIA(508548)
732 Peddavadugur AP-12-007-019-019/010052
(P.KOTTALAPALLI) 		0212007000NRG25060420240001550 06/04/2024 Lakshmi 0212007WL000358 Lakshmi 00415 SBIN0018840 1267 1267 Processed 19/04/2024 3113361935 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
733 Peddavadugur AP-12-007-019-019/010053
(P.KOTTALAPALLI) 		0212007000NRG25060420240001552 06/04/2024 NAGENDRA 0212007WL000358 NAGENDRA 00415 SBIN0018840 1267 1267 Processed 19/04/2024 3113362055 MR MADIGA NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 10182 10182
734 Peddavadugur AP-12-007-007-004/040254
(A.TIMMAPURAM) 		0212007000NRG25060420240001916 06/04/2024 Bhskara Naidu 0212007WL000389 Bhskara Naidu 00415 SBIN0021819 1000 1000 Processed 19/04/2024 3113362317 MR BOBBURU BHASKARA NAIDU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
735 Peddavadugur AP-12-007-007-004/040393
(A.TIMMAPURAM) 		0212007000NRG25060420240002026 06/04/2024 Ramasudharsan 0212007WL000389 Ramasudharsan 00415 SBIN0021923 250 250 Processed 19/04/2024 3113362318 MR S RAMASUDHARSAN STATE BANK OF INDIA(508548)
SubTotal 250 250
736 Peddavadugur AP-12-007-015-012/010163
(RAVULUDIKI) 		0212007000NRG25060420240005393 06/04/2024 Tirupal Reddy 0212007WL000626 Tirupal Reddy 00468 UBIN0804126 266 266 Processed 19/04/2024 3113361862 CHETAMBARI THIRUPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
737 Peddavadugur AP-12-007-015-012/010227
(RAVULUDIKI) 		0212007000NRG25060420240005428 06/04/2024 Ademma 0212007WL000626 Ademma 00468 UBIN0804126 1063 1063 Processed 19/04/2024 3113361871 CHITTEMREDDY ADEKKA UNION BANK OF INDIA(508500)
738 Peddavadugur AP-12-007-015-012/010270
(RAVULUDIKI) 		0212007000NRG25060420240005441 06/04/2024 Kalyani 0212007WL000626 Kalyani 00468 UBIN0804126 797 797 Processed 19/04/2024 3113361882 MATHAKU KALYANI UNION BANK OF INDIA(508500)
739 Peddavadugur AP-12-007-019-017/020017
(P.KOTTALAPALLI) 		0212007000NRG25060420240001482 06/04/2024 Sreenivasulu 0212007WL000353 Sreenivasulu 00468 UBIN0804126 979 979 Processed 19/04/2024 3113361851 TALARI SREENIVASULU UNION BANK OF INDIA(508500)
740 Peddavadugur AP-12-007-019-017/020048
(P.KOTTALAPALLI) 		0212007000NRG25060420240001484 06/04/2024 Chandrakala 0212007WL000353 Chandrakala 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361868 THALARI CHANDRAKALA UNION BANK OF INDIA(508500)
741 Peddavadugur AP-12-007-019-017/020063
(P.KOTTALAPALLI) 		0212007000NRG25060420240001486 06/04/2024 Naganna 0212007WL000353 Naganna 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361849 T BOYA NAGANNA UNION BANK OF INDIA(508500)
742 Peddavadugur AP-12-007-019-017/020064
(P.KOTTALAPALLI) 		0212007000NRG25060420240001488 06/04/2024 Chandrakanthamma 0212007WL000353 Chandrakanthamma 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361877 TALARI CHANDRA KANTHAMMA UNION BANK OF INDIA(508500)
743 Peddavadugur AP-12-007-019-017/020064
(P.KOTTALAPALLI) 		0212007000NRG25060420240001487 06/04/2024 Nageswara 0212007WL000353 Nageswara 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113362208 TALARI NAGESWARA UNION BANK OF INDIA(508500)
744 Peddavadugur AP-12-007-019-017/020065
(P.KOTTALAPALLI) 		0212007000NRG25060420240001489 06/04/2024 Keshanna 0212007WL000353 Keshanna 00468 UBIN0804126 979 979 Processed 19/04/2024 3113361854 MR TALARI KESANNA STATE BANK OF INDIA(508548)
745 Peddavadugur AP-12-007-019-017/020067
(P.KOTTALAPALLI) 		0212007000NRG25060420240001492 06/04/2024 Kamakshi 0212007WL000353 Kamakshi 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361874 THALARI KAMAKSHI UNION BANK OF INDIA(508500)
746 Peddavadugur AP-12-007-019-017/020067
(P.KOTTALAPALLI) 		0212007000NRG25060420240001491 06/04/2024 Lakshminarayana 0212007WL000353 Lakshminarayana 00468 UBIN0804126 734 734 Processed 19/04/2024 3113362209 TALARI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
747 Peddavadugur AP-12-007-019-017/020074
(P.KOTTALAPALLI) 		0212007000NRG25060420240001493 06/04/2024 MR TALARI VENKATESU 0212007WL000353 MR TALARI VENKATESU 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361848 TALARI VENKATESU UNION BANK OF INDIA(508500)
748 Peddavadugur AP-12-007-019-017/020074
(P.KOTTALAPALLI) 		0212007000NRG25060420240001494 06/04/2024 Rangamma 0212007WL000353 Rangamma 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361857 TALARI RANGAMMA UNION BANK OF INDIA(508500)
749 Peddavadugur AP-12-007-019-017/020075
(P.KOTTALAPALLI) 		0212007000NRG25060420240001495 06/04/2024 Ramadevi 0212007WL000353 Ramadevi 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361858 TALARI RAMADEVI UNION BANK OF INDIA(508500)
750 Peddavadugur AP-12-007-019-017/020076
(P.KOTTALAPALLI) 		0212007000NRG25060420240001497 06/04/2024 Thulasamma 0212007WL000353 Thulasamma 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361880 THALARI THULASAMMA UNION BANK OF INDIA(508500)
751 Peddavadugur AP-12-007-019-017/020076
(P.KOTTALAPALLI) 		0212007000NRG25060420240001496 06/04/2024 Venkataramudu 0212007WL000353 Venkataramudu 00468 UBIN0804126 979 979 Processed 19/04/2024 3113361846 TALARI VENKATA RAMUDU UNION BANK OF INDIA(508500)
752 Peddavadugur AP-12-007-019-017/020077
(P.KOTTALAPALLI) 		0212007000NRG25060420240001499 06/04/2024 Bhagyalakshmi 0212007WL000353 Bhagyalakshmi 00468 UBIN0804126 734 734 Processed 19/04/2024 3113361869 THLARI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
753 Peddavadugur AP-12-007-019-017/020077
(P.KOTTALAPALLI) 		0212007000NRG25060420240001498 06/04/2024 Manohar 0212007WL000353 Manohar 00468 UBIN0804126 734 734 Processed 19/04/2024 3113361852 TALARI MANOHARA UNION BANK OF INDIA(508500)
754 Peddavadugur AP-12-007-019-017/020079
(P.KOTTALAPALLI) 		0212007000NRG25060420240001500 06/04/2024 Munayya 0212007WL000353 Munayya 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361870 TALARI MUNAIAH UNION BANK OF INDIA(508500)
755 Peddavadugur AP-12-007-019-017/020080
(P.KOTTALAPALLI) 		0212007000NRG25060420240001502 06/04/2024 Nagaveni 0212007WL000353 Nagaveni 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361884 THALARI NAGAVENI UNION BANK OF INDIA(508500)
756 Peddavadugur AP-12-007-019-017/020154
(P.KOTTALAPALLI) 		0212007000NRG25060420240001503 06/04/2024 Sukanya 0212007WL000353 Sukanya 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361883 MARREDDY SUKANYA UNION BANK OF INDIA(508500)
757 Peddavadugur AP-12-007-019-017/020198
(P.KOTTALAPALLI) 		0212007000NRG25060420240001504 06/04/2024 Ramanjineyulu 0212007WL000353 Ramanjineyulu 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361885 T RAMANJANEYULU UNION BANK OF INDIA(508500)
758 Peddavadugur AP-12-007-019-017/020204
(P.KOTTALAPALLI) 		0212007000NRG25060420240001506 06/04/2024 Harinatha reddy 0212007WL000353 Harinatha reddy 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113362210 MARREDDY HARINATAHA REDDY UNION BANK OF INDIA(508500)
759 Peddavadugur AP-12-007-019-017/020204
(P.KOTTALAPALLI) 		0212007000NRG25060420240001507 06/04/2024 Manjula 0212007WL000353 Manjula 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113362159 MARREDDY MANJULA UNION BANK OF INDIA(508500)
760 Peddavadugur AP-12-007-019-017/020210
(P.KOTTALAPALLI) 		0212007000NRG25060420240001509 06/04/2024 teliki nageswari 0212007WL000353 teliki nageswari 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361875 TELIKI NAGESWARI UNION BANK OF INDIA(508500)
761 Peddavadugur AP-12-007-019-017/020215
(P.KOTTALAPALLI) 		0212007000NRG25060420240001511 06/04/2024 Ramanamma 0212007WL000353 Ramanamma 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113362081 T RAMANAMMA UNION BANK OF INDIA(508500)
762 Peddavadugur AP-12-007-019-017/020216
(P.KOTTALAPALLI) 		0212007000NRG25060420240001512 06/04/2024 Chandra Sekhar 0212007WL000353 Chandra Sekhar 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361873 THALARI CHANDRA SHEKAR UNION BANK OF INDIA(508500)
763 Peddavadugur AP-12-007-019-017/020216
(P.KOTTALAPALLI) 		0212007000NRG25060420240001513 06/04/2024 Chandrakala 0212007WL000353 Chandrakala 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361879 TALARI CHANDRAKALA UNION BANK OF INDIA(508500)
764 Peddavadugur AP-12-007-019-017/020217
(P.KOTTALAPALLI) 		0212007000NRG25060420240001514 06/04/2024 Raja Babu 0212007WL000353 Raja Babu 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361876 THALARI RAJA BABU UNION BANK OF INDIA(508500)
765 Peddavadugur AP-12-007-019-017/020217
(P.KOTTALAPALLI) 		0212007000NRG25060420240001515 06/04/2024 sandhaya rani 0212007WL000353 sandhaya rani 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361878 TALARI SANDHYARANI UNION BANK OF INDIA(508500)
766 Peddavadugur AP-12-007-019-017/020219
(P.KOTTALAPALLI) 		0212007000NRG25060420240001516 06/04/2024 Hanumantha Reddy 0212007WL000353 Hanumantha Reddy 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361853 M HANUMANTHA REDDY UNION BANK OF INDIA(508500)
767 Peddavadugur AP-12-007-019-017/020219
(P.KOTTALAPALLI) 		0212007000NRG25060420240001517 06/04/2024 SAVITRAMMA 0212007WL000353 SAVITRAMMA 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361856 MAREDDY SAVITHRAMMA UNION BANK OF INDIA(508500)
768 Peddavadugur AP-12-007-019-017/020226
(P.KOTTALAPALLI) 		0212007000NRG25060420240001520 06/04/2024 krishnaveni 0212007WL000353 krishnaveni 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361886 THALARI KRISHNAVENI UNION BANK OF INDIA(508500)
769 Peddavadugur AP-12-007-019-017/020226
(P.KOTTALAPALLI) 		0212007000NRG25060420240001519 06/04/2024 Rampullayya 0212007WL000353 Rampullayya 00468 UBIN0804126 979 979 Processed 19/04/2024 3113361887 THALARI PULLAIAH UNION BANK OF INDIA(508500)
770 Peddavadugur AP-12-007-019-017/20261
(P.KOTTALAPALLI) 		0212007000NRG25060420240001523 06/04/2024 TALARI VIJAYALAKSHMI 0212007WL000353 TALARI VIJAYALAKSHMI 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361881 THALARI JAYALAKSHMI UNION BANK OF INDIA(508500)
771 Peddavadugur AP-12-007-019-017/20266
(P.KOTTALAPALLI) 		0212007000NRG25060420240001526 06/04/2024 KANDUKURI SAKUNTHALAMMA 0212007WL000353 KANDUKURI SAKUNTHALAMMA 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361847 KANDUKURI SAKUNTHALAMMA UNION BANK OF INDIA(508500)
772 Peddavadugur AP-12-007-019-017/20266
(P.KOTTALAPALLI) 		0212007000NRG25060420240001525 06/04/2024 KANDUKURI SIDDA REDDY 0212007WL000353 KANDUKURI SIDDA REDDY 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361855 KANDUKURI SIDDA REDDY UNION BANK OF INDIA(508500)
773 Peddavadugur AP-12-007-019-019/010004
(P.KOTTALAPALLI) 		0212007000NRG25060420240001542 06/04/2024 Gampanna 0212007WL000358 Gampanna 00468 UBIN0804126 1267 1267 Processed 19/04/2024 3113361863 MADIGA GAMPANNA UNION BANK OF INDIA(508500)
774 Peddavadugur AP-12-007-019-019/010004
(P.KOTTALAPALLI) 		0212007000NRG25060420240001543 06/04/2024 Lakshmidevi 0212007WL000358 Lakshmidevi 00468 UBIN0804126 1267 1267 Processed 19/04/2024 3113361995 LAXMIDEVI UNION BANK OF INDIA(508500)
775 Peddavadugur AP-12-007-019-019/010028
(P.KOTTALAPALLI) 		0212007000NRG25060420240001528 06/04/2024 Lalithamma 0212007WL000353 Lalithamma 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361894 BOYA LALITAMMA UNION BANK OF INDIA(508500)
776 Peddavadugur AP-12-007-019-019/010028
(P.KOTTALAPALLI) 		0212007000NRG25060420240001527 06/04/2024 Muniswami 0212007WL000353 Muniswami 00468 UBIN0804126 1223 1223 Processed 19/04/2024 3113361850 BOYA MUNISWAMY UNION BANK OF INDIA(508500)
777 Peddavadugur AP-12-007-019-019/010038
(P.KOTTALAPALLI) 		0212007000NRG25060420240001545 06/04/2024 Rajini 0212007WL000358 Rajini 00468 UBIN0804126 1267 1267 Processed 19/04/2024 3113361896 SAAKE RAJANI UNION BANK OF INDIA(508500)
778 Peddavadugur AP-12-007-019-019/010040
(P.KOTTALAPALLI) 		0212007000NRG25060420240001547 06/04/2024 Lakshminarayanamma 0212007WL000358 Lakshminarayanamma 00468 UBIN0804126 760 760 Processed 19/04/2024 3113361860 MADIGA LAKSHMI UNION BANK OF INDIA(508500)
779 Peddavadugur AP-12-007-019-019/010040
(P.KOTTALAPALLI) 		0212007000NRG25060420240001546 06/04/2024 Prasad 0212007WL000358 Prasad 00468 UBIN0804126 760 760 Processed 19/04/2024 3113361864 MADIGA PRASAD UNION BANK OF INDIA(508500)
780 Peddavadugur AP-12-007-019-019/010053
(P.KOTTALAPALLI) 		0212007000NRG25060420240001551 06/04/2024 Lakshmidevi 0212007WL000358 Lakshmidevi 00468 UBIN0804126 1267 1267 Processed 19/04/2024 3113361861 LAKSHMIDEVI UNION BANK OF INDIA(508500)
781 Peddavadugur AP-12-007-019-019/010054
(P.KOTTALAPALLI) 		0212007000NRG25060420240001553 06/04/2024 Hanumanthu 0212007WL000358 Hanumanthu 00468 UBIN0804126 1267 1267 Processed 19/04/2024 3113361866 MADIGA HANUMANTHU UNION BANK OF INDIA(508500)
782 Peddavadugur AP-12-007-019-019/010054
(P.KOTTALAPALLI) 		0212007000NRG25060420240001554 06/04/2024 Nagaratna 0212007WL000358 Nagaratna 00468 UBIN0804126 1267 1267 Processed 19/04/2024 3113361859 H NAGARATNAMMA UNION BANK OF INDIA(508500)
783 Peddavadugur AP-12-007-019-019/010076
(P.KOTTALAPALLI) 		0212007000NRG25060420240001556 06/04/2024 Nagamani 0212007WL000358 Nagamani 00468 UBIN0804126 1267 1267 Processed 19/04/2024 3113361895 MADIGA NAGAVENI UNION BANK OF INDIA(508500)
784 Peddavadugur AP-12-007-019-019/010076
(P.KOTTALAPALLI) 		0212007000NRG25060420240001555 06/04/2024 Nagaraju 0212007WL000358 Nagaraju 00468 UBIN0804126 1267 1267 Processed 19/04/2024 3113361865 MADIGA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
785 Peddavadugur AP-12-007-019-019/010144
(P.KOTTALAPALLI) 		0212007000NRG25060420240001557 06/04/2024 Keshanna 0212007WL000358 Keshanna 00468 UBIN0804126 1267 1267 Processed 19/04/2024 3113361867 MADIGA KESHANNA UNION BANK OF INDIA(508500)
786 Peddavadugur AP-12-007-019-019/010144
(P.KOTTALAPALLI) 		0212007000NRG25060420240001558 06/04/2024 Nandhini 0212007WL000358 Nandhini 00468 UBIN0804126 1267 1267 Processed 19/04/2024 3113361872 HARIJANA NANDINI UNION BANK OF INDIA(508500)
SubTotal 57901 57901
787 Peddavadugur AP-12-007-015-012/010504
(RAVULUDIKI) 		0212007000NRG25060420240005516 06/04/2024 RajyaLakshmi 0212007WL000626 RajyaLakshmi 00468 UBIN0805521 1328 1328 Processed 19/04/2024 3113361888 KANCHAM REDDY RAJYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1328 1328
788 Peddavadugur AP-12-007-007-004/040168
(A.TIMMAPURAM) 		0212007000NRG25060420240001850 06/04/2024 RAVINDRA REDDY 0212007WL000389 RAVINDRA REDDY 00468 UBIN0816434 1000 1000 Processed 19/04/2024 3113362116 RACHAMALLU RAVINDRA REDDY UNION BANK OF INDIA(508500)
SubTotal 1000 1000
789 Peddavadugur AP-12-007-007-004/040031
(A.TIMMAPURAM) 		0212007000NRG25060420240001732 06/04/2024 Sambasivudu B 0212007WL000389 Sambasivudu B 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3113361838 BATTA SAMBA SIVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Peddavadugur AP-12-007-007-004/040075
(A.TIMMAPURAM) 		0212007000NRG25060420240001778 06/04/2024 Gumma Siva Rama Raju 0212007WL000389 Gumma Siva Rama Raju 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3113361840 GUMMA SIVARAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Peddavadugur AP-12-007-007-004/040346
(A.TIMMAPURAM) 		0212007000NRG25060420240001983 06/04/2024 Vijaya 0212007WL000389 Vijaya 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3113361844 P VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Peddavadugur AP-12-007-007-004/50106
(A.TIMMAPURAM) 		0212007000NRG25060420240002068 06/04/2024 Jayaramudu 0212007WL000389 Jayaramudu 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3113361839 JAYARAMUDU A CANARA BANK(508532)
793 Peddavadugur AP-12-007-007-004/50106
(A.TIMMAPURAM) 		0212007000NRG25060420240002067 06/04/2024 Sunkamma 0212007WL000389 Sunkamma 00691 IPOS0000001 750 750 Processed 19/04/2024 3113361843 ALA SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Peddavadugur AP-12-007-007-004/50107
(A.TIMMAPURAM) 		0212007000NRG25060420240002069 06/04/2024 A. Ramanjanamma 0212007WL000389 A. Ramanjanamma 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3113361842 AALA RAMANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Peddavadugur AP-12-007-007-004/50108
(A.TIMMAPURAM) 		0212007000NRG25060420240002070 06/04/2024 P CHITAMBARI 0212007WL000389 P CHITAMBARI 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3113361841 PARADESI CHITAMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Peddavadugur AP-12-007-015-012/10551
(RAVULUDIKI) 		0212007000NRG25060420240005528 06/04/2024 Chittem Reddy Mallamma 0212007WL000626 Chittem Reddy Mallamma 00691 IPOS0000001 1328 1328 Processed 19/04/2024 3113361837 Mrs Chittem Reddy Mallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8078 8078
Total 755035 755035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddavadugur AP0212007_060424APB_FTO_2160 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 178904
2 Peddavadugur AP0212007_060424APB_FTO_2160 Andhra Pragathi Grameena Bank APGB0001030 KALYANDURG 2000
3 Peddavadugur AP0212007_060424APB_FTO_2160 Andhra Pragathi Grameena Bank APGB0001057 TARIMELA 2534
4 Peddavadugur AP0212007_060424APB_FTO_2160 Andhra Pragathi Grameena Bank APGB0001075 GOOTY 1000
5 Peddavadugur AP0212007_060424APB_FTO_2160 Andhra Pragathi Grameena Bank APGB0001087 PEDAVADIGURI 10851
6 Peddavadugur AP0212007_060424APB_FTO_2160 Andhra Pragathi Grameena Bank APGB0002176 CHAPADU 1000
7 Peddavadugur AP0212007_060424APB_FTO_2160 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 1000
8 Peddavadugur AP0212007_060424APB_FTO_2160 Andhra Pragathi Grameena Bank APGB0003163 NANDYAL - S P Y REDDY DEGREE COLLEGE FOR WOMEN 500
9 Peddavadugur AP0212007_060424APB_FTO_2160 Andhra Pragathi Grameena Bank APGB0003176 HOSUR 1328
10 Peddavadugur AP0212007_060424APB_FTO_2160 Canara Bank CNRB0006611 Gooty 4500
11 Peddavadugur AP0212007_060424APB_FTO_2160 Canara Bank CNRB0013156 TONDAPADU 358041
12 Peddavadugur AP0212007_060424APB_FTO_2160 Canara Bank CNRB0013164 ANANTAPUR OLD TOWN 750
13 Peddavadugur AP0212007_060424APB_FTO_2160 STATE BANK OF INDIA SBIN0000976 GOOTY 17741
14 Peddavadugur AP0212007_060424APB_FTO_2160 STATE BANK OF INDIA SBIN0000989 PULIVENDLA 1000
15 Peddavadugur AP0212007_060424APB_FTO_2160 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 89478
16 Peddavadugur AP0212007_060424APB_FTO_2160 STATE BANK OF INDIA SBIN0013164 PAMIDI 4669
17 Peddavadugur AP0212007_060424APB_FTO_2160 STATE BANK OF INDIA SBIN0018840 PEDDAVADUGURU 10182
18 Peddavadugur AP0212007_060424APB_FTO_2160 STATE BANK OF INDIA SBIN0021819 BALAJI NAGAR 1000
19 Peddavadugur AP0212007_060424APB_FTO_2160 STATE BANK OF INDIA SBIN0021923 YADIKI 250
20 Peddavadugur AP0212007_060424APB_FTO_2160 UNION BANK OF INDIA UBIN0804126 PEDDAVADUGURU 57901
21 Peddavadugur AP0212007_060424APB_FTO_2160 UNION BANK OF INDIA UBIN0805521 TADIPATRI 1328
22 Peddavadugur AP0212007_060424APB_FTO_2160 UNION BANK OF INDIA UBIN0816434 MUTHUKUR 1000
23 Peddavadugur AP0212007_060424APB_FTO_2160 India Post Payments Bank IPOS0000001 ANANTAPUR 8078

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