|
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
|
Nagayalanka
|
AP-06-035-013-007/060010
(NALI)
|
0206035000NRG25090520241278317
|
09/05/2024
|
Poturaaju
|
0206035WL041139
|
Poturaaju
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472631
|
|
POTURAJU MEDA
|
CANARA BANK(508532)
|
|
2
|
Nagayalanka
|
AP-06-035-013-007/060010
(NALI)
|
0206035000NRG25090520241278318
|
09/05/2024
|
Raajayalakshmi
|
0206035WL041139
|
Raajayalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472451
|
|
MEDA RAJYALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-013-007/060015
(NALI)
|
0206035000NRG25090520241278251
|
09/05/2024
|
Vemkatalakshmi
|
0206035WL041135
|
Vemkatalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472648
|
|
VENKATALAKSHMI CHAPALA
|
CANARA BANK(508532)
|
|
4
|
Nagayalanka
|
AP-06-035-013-007/060018
(NALI)
|
0206035000NRG25090520241278239
|
09/05/2024
|
Kanakadurga
|
0206035WL041134
|
Kanakadurga
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472610
|
|
KANAKA DURGA VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-013-007/060018
(NALI)
|
0206035000NRG25090520241278238
|
09/05/2024
|
Koteswaraavu
|
0206035WL041134
|
Koteswaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472457
|
|
VISWANADHAPALLI KOTE
|
CANARA BANK(508532)
|
|
6
|
Nagayalanka
|
AP-06-035-013-007/060021
(NALI)
|
0206035000NRG25090520241278338
|
09/05/2024
|
Kotayya
|
0206035WL041141
|
Kotayya
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472466
|
|
VISWANADHAPALLI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nagayalanka
|
AP-06-035-013-007/060021
(NALI)
|
0206035000NRG25090520241278339
|
09/05/2024
|
Raamamohana
|
0206035WL041141
|
Raamamohana
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472621
|
|
VISWANADHAPALLI RAMAMOHANA
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-013-007/060022
(NALI)
|
0206035000NRG25090520241278241
|
09/05/2024
|
Paapa
|
0206035WL041134
|
Paapa
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472620
|
|
VISWANADHAPALLI PAPA
|
CANARA BANK(508532)
|
|
9
|
Nagayalanka
|
AP-06-035-013-007/060026
(NALI)
|
0206035000NRG25090520241278242
|
09/05/2024
|
Durgaraavu
|
0206035WL041134
|
Durgaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472434
|
|
ODUGU DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nagayalanka
|
AP-06-035-013-007/060026
(NALI)
|
0206035000NRG25090520241278243
|
09/05/2024
|
Naageswaramma
|
0206035WL041134
|
Naageswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472473
|
|
MRS ODUGU NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nagayalanka
|
AP-06-035-013-007/060038
(NALI)
|
0206035000NRG25090520241278245
|
09/05/2024
|
Naagabhasawamma
|
0206035WL041134
|
Naagabhasawamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472632
|
|
NAGA BASAVAMMA MEDA
|
CANARA BANK(508532)
|
|
12
|
Nagayalanka
|
AP-06-035-013-007/060038
(NALI)
|
0206035000NRG25090520241278244
|
09/05/2024
|
Tulasinaaraayana
|
0206035WL041134
|
Tulasinaaraayana
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472633
|
|
TULASI NARAYANA MEDA
|
CANARA BANK(508532)
|
|
13
|
Nagayalanka
|
AP-06-035-013-007/060041
(NALI)
|
0206035000NRG25090520241278299
|
09/05/2024
|
Bhaarati
|
0206035WL041138
|
Bhaarati
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472622
|
|
NAYUDU BHARATI
|
CANARA BANK(508532)
|
|
14
|
Nagayalanka
|
AP-06-035-013-007/060041
(NALI)
|
0206035000NRG25090520241278298
|
09/05/2024
|
Daasaradhi
|
0206035WL041138
|
Daasaradhi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472445
|
|
NAYUDU DASARADHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Nagayalanka
|
AP-06-035-013-007/060043
(NALI)
|
0206035000NRG25090520241278247
|
09/05/2024
|
Naageswaramma
|
0206035WL041134
|
Naageswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472448
|
|
NAGESWARAMMA VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
16
|
Nagayalanka
|
AP-06-035-013-007/060043
(NALI)
|
0206035000NRG25090520241278246
|
09/05/2024
|
Venkateswararao
|
0206035WL041134
|
Venkateswararao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472449
|
|
VISWANADHAPALLI VENK
|
CANARA BANK(508532)
|
|
17
|
Nagayalanka
|
AP-06-035-013-007/060044
(NALI)
|
0206035000NRG25090520241278364
|
09/05/2024
|
Naageswaramma
|
0206035WL041143
|
Naageswaramma
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472476
|
|
VISWANADHAPALLI NAGESWARAMMA
|
CANARA BANK(508532)
|
|
18
|
Nagayalanka
|
AP-06-035-013-007/060044
(NALI)
|
0206035000NRG25090520241278362
|
09/05/2024
|
Somayya
|
0206035WL041143
|
Somayya
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472459
|
|
VISWANADHAPALLI SOMAIAH
|
CANARA BANK(508532)
|
|
19
|
Nagayalanka
|
AP-06-035-013-007/060048
(NALI)
|
0206035000NRG25090520241278283
|
09/05/2024
|
Naagendraravu
|
0206035WL041137
|
Naagendraravu
|
00078
|
CNRB0013351
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124472461
|
|
NAGENDRA RAO NAYUDU
|
CANARA BANK(508532)
|
|
20
|
Nagayalanka
|
AP-06-035-013-007/060048
(NALI)
|
0206035000NRG25090520241278284
|
09/05/2024
|
Seeta
|
0206035WL041137
|
Seeta
|
00078
|
CNRB0013351
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124472657
|
|
SEETHA NAYUDU
|
CANARA BANK(508532)
|
|
21
|
Nagayalanka
|
AP-06-035-013-007/060049
(NALI)
|
0206035000NRG25090520241278365
|
09/05/2024
|
Amkalu
|
0206035WL041143
|
Amkalu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472437
|
|
CHAPALA ANKALU
|
CANARA BANK(508532)
|
|
22
|
Nagayalanka
|
AP-06-035-013-007/060049
(NALI)
|
0206035000NRG25090520241278367
|
09/05/2024
|
Amkamma
|
0206035WL041143
|
Amkamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472607
|
|
CHAPALA ANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nagayalanka
|
AP-06-035-013-007/060051
(NALI)
|
0206035000NRG25090520241278319
|
09/05/2024
|
Raamaaraavu
|
0206035WL041139
|
Raamaaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472432
|
|
MR RAMARAO CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nagayalanka
|
AP-06-035-013-007/060068
(NALI)
|
0206035000NRG25090520241278329
|
09/05/2024
|
Kanakamma
|
0206035WL041140
|
Kanakamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472659
|
|
KANAKAMMA NAYUDU
|
CANARA BANK(508532)
|
|
25
|
Nagayalanka
|
AP-06-035-013-007/060070
(NALI)
|
0206035000NRG25090520241278376
|
09/05/2024
|
Naagabaabu
|
0206035WL041144
|
Naagabaabu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472463
|
|
VISWANADHAPALLI NAGA BABU
|
CANARA BANK(508532)
|
|
26
|
Nagayalanka
|
AP-06-035-013-007/060070
(NALI)
|
0206035000NRG25090520241278377
|
09/05/2024
|
Sudhiknashna
|
0206035WL041144
|
Sudhiknashna
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472653
|
|
SUDHEEKSHANA VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
27
|
Nagayalanka
|
AP-06-035-013-007/060078
(NALI)
|
0206035000NRG25090520241278355
|
09/05/2024
|
Ammagaaramma
|
0206035WL041142
|
Ammagaaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472443
|
|
VISWANADHAPALLI AMMAGARAMMA
|
CANARA BANK(508532)
|
|
28
|
Nagayalanka
|
AP-06-035-013-007/060078
(NALI)
|
0206035000NRG25090520241278354
|
09/05/2024
|
Vemkateswaraaravu
|
0206035WL041142
|
Vemkateswaraaravu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472428
|
|
VISWANADHA PALLY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Nagayalanka
|
AP-06-035-013-007/060088
(NALI)
|
0206035000NRG25090520241278340
|
09/05/2024
|
Maamgamma
|
0206035WL041141
|
Maamgamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472474
|
|
MANGAMMA NAIDU
|
CANARA BANK(508532)
|
|
30
|
Nagayalanka
|
AP-06-035-013-007/060090
(NALI)
|
0206035000NRG25090520241278249
|
09/05/2024
|
Seetaamahalakshmi
|
0206035WL041134
|
Seetaamahalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472615
|
|
SETHAMAHALAKSHMI KOPPATI
|
CANARA BANK(508532)
|
|
31
|
Nagayalanka
|
AP-06-035-013-007/060103
(NALI)
|
0206035000NRG25090520241278330
|
09/05/2024
|
Isaaaku
|
0206035WL041140
|
Isaaaku
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472455
|
|
NAYUDU ISAKU
|
CANARA BANK(508532)
|
|
32
|
Nagayalanka
|
AP-06-035-013-007/060103
(NALI)
|
0206035000NRG25090520241278331
|
09/05/2024
|
Ratnaavalli
|
0206035WL041140
|
Ratnaavalli
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472456
|
|
NAYUDU RATNAVALI
|
CANARA BANK(508532)
|
|
33
|
Nagayalanka
|
AP-06-035-013-007/060106
(NALI)
|
0206035000NRG25090520241278252
|
09/05/2024
|
Kotamma
|
0206035WL041135
|
Kotamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472608
|
|
KOKKILIGADDA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nagayalanka
|
AP-06-035-013-007/060107
(NALI)
|
0206035000NRG25090520241278254
|
09/05/2024
|
Vemkataramana
|
0206035WL041135
|
Vemkataramana
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472650
|
|
VENKATA RAMANA KOKKILAGADDA
|
CANARA BANK(508532)
|
|
35
|
Nagayalanka
|
AP-06-035-013-007/060114
(NALI)
|
0206035000NRG25090520241278268
|
09/05/2024
|
Lakshmi
|
0206035WL041136
|
Lakshmi
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472634
|
|
NAYUDU LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
Nagayalanka
|
AP-06-035-013-007/060114
(NALI)
|
0206035000NRG25090520241278267
|
09/05/2024
|
Narasimaharaavu
|
0206035WL041136
|
Narasimaharaavu
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472645
|
|
NARASIMHARAO NAYUDU
|
CANARA BANK(508532)
|
|
37
|
Nagayalanka
|
AP-06-035-013-007/060129
(NALI)
|
0206035000NRG25090520241278368
|
09/05/2024
|
Poturaaju
|
0206035WL041143
|
Poturaaju
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472431
|
|
KOPPADI POTHURAJU
|
CANARA BANK(508532)
|
|
38
|
Nagayalanka
|
AP-06-035-013-007/060129
(NALI)
|
0206035000NRG25090520241278369
|
09/05/2024
|
Vemkateswaramma
|
0206035WL041143
|
Vemkateswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472462
|
|
VENKATESWARAMMA KOPPATI
|
CANARA BANK(508532)
|
|
39
|
Nagayalanka
|
AP-06-035-013-007/060130
(NALI)
|
0206035000NRG25090520241278255
|
09/05/2024
|
Komdalabaabu
|
0206035WL041135
|
Komdalabaabu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472639
|
|
KONDALA BABU NAIDU
|
CANARA BANK(508532)
|
|
40
|
Nagayalanka
|
AP-06-035-013-007/060130
(NALI)
|
0206035000NRG25090520241278256
|
09/05/2024
|
Vimala
|
0206035WL041135
|
Vimala
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472647
|
|
VIMALA NAIDU
|
CANARA BANK(508532)
|
|
41
|
Nagayalanka
|
AP-06-035-013-007/060131
(NALI)
|
0206035000NRG25090520241278257
|
09/05/2024
|
Durgaaraavu
|
0206035WL041135
|
Durgaaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472429
|
|
NAIDU DURGARAO
|
CANARA BANK(508532)
|
|
42
|
Nagayalanka
|
AP-06-035-013-007/060131
(NALI)
|
0206035000NRG25090520241278258
|
09/05/2024
|
Suromani
|
0206035WL041135
|
Suromani
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472638
|
|
SUROMANI NAYUDU
|
CANARA BANK(508532)
|
|
43
|
Nagayalanka
|
AP-06-035-013-007/060136
(NALI)
|
0206035000NRG25090520241278259
|
09/05/2024
|
Sulochana
|
0206035WL041135
|
Sulochana
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472646
|
|
SULOCHANA NAYUDU
|
CANARA BANK(508532)
|
|
44
|
Nagayalanka
|
AP-06-035-013-007/060148
(NALI)
|
0206035000NRG25090520241278341
|
09/05/2024
|
Mahalakshmi
|
0206035WL041141
|
Mahalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472658
|
|
MAHALAKSHMI DANDIPROLU
|
CANARA BANK(508532)
|
|
45
|
Nagayalanka
|
AP-06-035-013-007/060148
(NALI)
|
0206035000NRG25090520241278342
|
09/05/2024
|
Naagabaabu
|
0206035WL041141
|
Naagabaabu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472442
|
|
DANDIPROLU NAGARAJU
|
CANARA BANK(508532)
|
|
46
|
Nagayalanka
|
AP-06-035-013-007/060148
(NALI)
|
0206035000NRG25090520241278343
|
09/05/2024
|
sri lakshmi
|
0206035WL041141
|
sri lakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472472
|
|
DANDIPROLU SRI LAKSHMI
|
CANARA BANK(508532)
|
|
47
|
Nagayalanka
|
AP-06-035-013-007/060161
(NALI)
|
0206035000NRG25090520241278344
|
09/05/2024
|
Amjayya
|
0206035WL041141
|
Amjayya
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472425
|
|
VISWANADHAPALLI ANJA
|
CANARA BANK(508532)
|
|
48
|
Nagayalanka
|
AP-06-035-013-007/060161
(NALI)
|
0206035000NRG25090520241278345
|
09/05/2024
|
Vemkataramana
|
0206035WL041141
|
Vemkataramana
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472427
|
|
VISWANADHAPALLI VENKATARAMANA
|
CANARA BANK(508532)
|
|
49
|
Nagayalanka
|
AP-06-035-013-007/060170
(NALI)
|
0206035000NRG25090520241278333
|
09/05/2024
|
Naagalakshmi
|
0206035WL041140
|
Naagalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472619
|
|
KOPPATI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
50
|
Nagayalanka
|
AP-06-035-013-007/060170
(NALI)
|
0206035000NRG25090520241278332
|
09/05/2024
|
Raambaabu
|
0206035WL041140
|
Raambaabu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472446
|
|
RAMBABU KOPPATI
|
CANARA BANK(508532)
|
|
51
|
Nagayalanka
|
AP-06-035-013-007/060177
(NALI)
|
0206035000NRG25090520241278261
|
09/05/2024
|
Jyoti
|
0206035WL041135
|
Jyoti
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472637
|
|
JYOTHI NAYUDU
|
CANARA BANK(508532)
|
|
52
|
Nagayalanka
|
AP-06-035-013-007/060178
(NALI)
|
0206035000NRG25090520241278262
|
09/05/2024
|
Vemkateswaramma
|
0206035WL041135
|
Vemkateswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472643
|
|
VENKATESWARAMMA NAYUDU
|
CANARA BANK(508532)
|
|
53
|
Nagayalanka
|
AP-06-035-013-007/060227
(NALI)
|
0206035000NRG25090520241278301
|
09/05/2024
|
Naagalakshmi
|
0206035WL041138
|
Naagalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472458
|
|
KOKILIGADDA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
54
|
Nagayalanka
|
AP-06-035-013-007/060227
(NALI)
|
0206035000NRG25090520241278302
|
09/05/2024
|
Srinivas
|
0206035WL041138
|
Srinivas
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472625
|
|
KOKKILIGADDA SRINIVAS
|
CANARA BANK(508532)
|
|
55
|
Nagayalanka
|
AP-06-035-013-007/060227
(NALI)
|
0206035000NRG25090520241278303
|
09/05/2024
|
Tanya
|
0206035WL041138
|
Tanya
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472669
|
|
KOKKILIGADDA TANYA
|
CANARA BANK(508532)
|
|
56
|
Nagayalanka
|
AP-06-035-013-007/060239
(NALI)
|
0206035000NRG25090520241278270
|
09/05/2024
|
Naagavenkatasreedevi
|
0206035WL041136
|
Naagavenkatasreedevi
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472616
|
|
SYKAM NAGA VENKATA SRIDEVI
|
CANARA BANK(508532)
|
|
57
|
Nagayalanka
|
AP-06-035-013-007/060239
(NALI)
|
0206035000NRG25090520241278269
|
09/05/2024
|
Raaghavayya
|
0206035WL041136
|
Raaghavayya
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472444
|
|
RAGHAVAIAHA SAIKAM
|
CANARA BANK(508532)
|
|
58
|
Nagayalanka
|
AP-06-035-013-007/060244
(NALI)
|
0206035000NRG25090520241278356
|
09/05/2024
|
Saambasivaraavu
|
0206035WL041142
|
Saambasivaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472460
|
|
SAMBASIVA RAO NAIDU
|
CANARA BANK(508532)
|
|
59
|
Nagayalanka
|
AP-06-035-013-007/060244
(NALI)
|
0206035000NRG25090520241278357
|
09/05/2024
|
Seshakumaari
|
0206035WL041142
|
Seshakumaari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472477
|
|
naidu seshukumari
|
CANARA BANK(508532)
|
|
60
|
Nagayalanka
|
AP-06-035-013-007/060245
(NALI)
|
0206035000NRG25090520241278334
|
09/05/2024
|
Samudraalu
|
0206035WL041140
|
Samudraalu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472662
|
|
SAMUDRALU VISWANDHAPALLI
|
CANARA BANK(508532)
|
|
61
|
Nagayalanka
|
AP-06-035-013-007/060295
(NALI)
|
0206035000NRG25090520241278321
|
09/05/2024
|
Vanavalamma
|
0206035WL041139
|
Vanavalamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472661
|
|
VANAVALAMMA VISWANDHAPALLI
|
CANARA BANK(508532)
|
|
62
|
Nagayalanka
|
AP-06-035-013-007/060313
(NALI)
|
0206035000NRG25090520241278359
|
09/05/2024
|
Naageswaramma
|
0206035WL041142
|
Naageswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472664
|
|
NAGESWARAMMA NAYUDU
|
CANARA BANK(508532)
|
|
63
|
Nagayalanka
|
AP-06-035-013-007/060313
(NALI)
|
0206035000NRG25090520241278358
|
09/05/2024
|
Venkateswaraavu
|
0206035WL041142
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472426
|
|
NAIDU VENKATESWARARO
|
CANARA BANK(508532)
|
|
64
|
Nagayalanka
|
AP-06-035-013-007/060314
(NALI)
|
0206035000NRG25090520241278348
|
09/05/2024
|
Mariyamma
|
0206035WL041141
|
Mariyamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472440
|
|
DANDIPROLU MARIYAMMA
|
CANARA BANK(508532)
|
|
65
|
Nagayalanka
|
AP-06-035-013-007/060314
(NALI)
|
0206035000NRG25090520241278346
|
09/05/2024
|
Mutteswaraavu
|
0206035WL041141
|
Mutteswaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472430
|
|
DANDIPROLU MUKTHESWA
|
CANARA BANK(508532)
|
|
66
|
Nagayalanka
|
AP-06-035-013-007/060314
(NALI)
|
0206035000NRG25090520241278347
|
09/05/2024
|
Ramesh
|
0206035WL041141
|
Ramesh
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472468
|
|
DANDIPROLU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nagayalanka
|
AP-06-035-013-007/060314
(NALI)
|
0206035000NRG25090520241278349
|
09/05/2024
|
Thirupathamma
|
0206035WL041141
|
Thirupathamma
|
00078
|
CNRB0013351
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124472393
|
|
DANDIPROLU TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nagayalanka
|
AP-06-035-013-007/060317
(NALI)
|
0206035000NRG25090520241278379
|
09/05/2024
|
naagalakshmi
|
0206035WL041144
|
naagalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472641
|
|
NAGALAKSHMI VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
69
|
Nagayalanka
|
AP-06-035-013-007/060317
(NALI)
|
0206035000NRG25090520241278378
|
09/05/2024
|
raaghayya
|
0206035WL041144
|
raaghayya
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472447
|
|
RAGHAVAIAH VISWANADA
|
CANARA BANK(508532)
|
|
70
|
Nagayalanka
|
AP-06-035-013-007/060319
(NALI)
|
0206035000NRG25090520241278265
|
09/05/2024
|
korlanka
|
0206035WL041135
|
korlanka
|
00078
|
CNRB0013351
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124472644
|
|
KORLANKA NAYUDU
|
CANARA BANK(508532)
|
|
71
|
Nagayalanka
|
AP-06-035-013-007/060319
(NALI)
|
0206035000NRG25090520241278264
|
09/05/2024
|
taatayya
|
0206035WL041135
|
taatayya
|
00078
|
CNRB0013351
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124472453
|
|
NAYUDU TATAIAH
|
CANARA BANK(508532)
|
|
72
|
Nagayalanka
|
AP-06-035-013-007/060355
(NALI)
|
0206035000NRG25090520241278285
|
09/05/2024
|
Nagarjuna
|
0206035WL041137
|
Nagarjuna
|
00078
|
CNRB0013351
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4124472642
|
|
NAGARJUNA VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
73
|
Nagayalanka
|
AP-06-035-013-007/060355
(NALI)
|
0206035000NRG25090520241278286
|
09/05/2024
|
Siva Parvati
|
0206035WL041137
|
Siva Parvati
|
00078
|
CNRB0013351
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4124472630
|
|
SIVAPARVATHI VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
74
|
Nagayalanka
|
AP-06-035-013-007/060356
(NALI)
|
0206035000NRG25090520241278306
|
09/05/2024
|
Adilakshmi
|
0206035WL041138
|
Adilakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472649
|
|
ADILAKSHMI NAYUDU
|
CANARA BANK(508532)
|
|
75
|
Nagayalanka
|
AP-06-035-013-007/060357
(NALI)
|
0206035000NRG25090520241278289
|
09/05/2024
|
Martamma
|
0206035WL041137
|
Martamma
|
00078
|
CNRB0013351
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124472663
|
|
NAYUDU MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Nagayalanka
|
AP-06-035-013-007/060358
(NALI)
|
0206035000NRG25090520241278381
|
09/05/2024
|
Nagajyoti
|
0206035WL041144
|
Nagajyoti
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472640
|
|
NAGAJYOTHI VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
77
|
Nagayalanka
|
AP-06-035-013-007/060361
(NALI)
|
0206035000NRG25090520241278272
|
09/05/2024
|
VeeraNagulu
|
0206035WL041136
|
VeeraNagulu
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472617
|
|
VEERANAGULU NAYUDU
|
CANARA BANK(508532)
|
|
78
|
Nagayalanka
|
AP-06-035-013-007/060366
(NALI)
|
0206035000NRG25090520241278273
|
09/05/2024
|
Chandralankamma
|
0206035WL041136
|
Chandralankamma
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472635
|
|
CHANDRA LANKAMMA NAYUDU
|
CANARA BANK(508532)
|
|
79
|
Nagayalanka
|
AP-06-035-013-007/060370
(NALI)
|
0206035000NRG25090520241278275
|
09/05/2024
|
Meghana
|
0206035WL041136
|
Meghana
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472667
|
|
MEGHANA KOLLU
|
CANARA BANK(508532)
|
|
80
|
Nagayalanka
|
AP-06-035-013-007/060370
(NALI)
|
0206035000NRG25090520241278276
|
09/05/2024
|
Nagalakshmi
|
0206035WL041136
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472660
|
|
NAGALAKSHMI KOLLU
|
CANARA BANK(508532)
|
|
81
|
Nagayalanka
|
AP-06-035-013-007/060379
(NALI)
|
0206035000NRG25090520241278291
|
09/05/2024
|
Nagalakshmi
|
0206035WL041137
|
Nagalakshmi
|
00078
|
CNRB0013351
|
531
|
531
|
Processed
|
18/05/2024
|
|
4124472628
|
|
NAYUDU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
82
|
Nagayalanka
|
AP-06-035-013-007/060379
(NALI)
|
0206035000NRG25090520241278290
|
09/05/2024
|
Sreeramamurti
|
0206035WL041137
|
Sreeramamurti
|
00078
|
CNRB0013351
|
531
|
531
|
Processed
|
18/05/2024
|
|
4124472439
|
|
MR SRI RAMA MURTHI NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nagayalanka
|
AP-06-035-013-007/060380
(NALI)
|
0206035000NRG25090520241278278
|
09/05/2024
|
Brahmandam
|
0206035WL041136
|
Brahmandam
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472618
|
|
BRAHMANANDAM NAYUDU
|
CANARA BANK(508532)
|
|
84
|
Nagayalanka
|
AP-06-035-013-007/060380
(NALI)
|
0206035000NRG25090520241278279
|
09/05/2024
|
Lakshmi
|
0206035WL041136
|
Lakshmi
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472450
|
|
NAIDU LAKSHMI
|
CANARA BANK(508532)
|
|
85
|
Nagayalanka
|
AP-06-035-013-007/060384
(NALI)
|
0206035000NRG25090520241278292
|
09/05/2024
|
Ramulamma
|
0206035WL041137
|
Ramulamma
|
00078
|
CNRB0013351
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124472609
|
|
RAMULAMMA NAIDU
|
CANARA BANK(508532)
|
|
86
|
Nagayalanka
|
AP-06-035-013-007/060385
(NALI)
|
0206035000NRG25090520241278308
|
09/05/2024
|
Pandu
|
0206035WL041138
|
Pandu
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472626
|
|
MR PANDU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nagayalanka
|
AP-06-035-013-007/060387
(NALI)
|
0206035000NRG25090520241278310
|
09/05/2024
|
Durgaprasad
|
0206035WL041138
|
Durgaprasad
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472467
|
|
DURGAPRASAD LANKE
|
CANARA BANK(508532)
|
|
88
|
Nagayalanka
|
AP-06-035-013-007/060387
(NALI)
|
0206035000NRG25090520241278312
|
09/05/2024
|
Krishna sri
|
0206035WL041138
|
Krishna sri
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472668
|
|
MRS LANKE KRISHNA SRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nagayalanka
|
AP-06-035-013-007/060392
(NALI)
|
0206035000NRG25090520241278383
|
09/05/2024
|
Sovamma
|
0206035WL041144
|
Sovamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472475
|
|
VISWANADAPALLI SOVAM
|
CANARA BANK(508532)
|
|
90
|
Nagayalanka
|
AP-06-035-013-007/060395
(NALI)
|
0206035000NRG25090520241278293
|
09/05/2024
|
Balakrishna
|
0206035WL041137
|
Balakrishna
|
00078
|
CNRB0013351
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124472436
|
|
NAIDU BALA KRISHNA
|
CANARA BANK(508532)
|
|
91
|
Nagayalanka
|
AP-06-035-013-007/060395
(NALI)
|
0206035000NRG25090520241278294
|
09/05/2024
|
Lakshmiramana
|
0206035WL041137
|
Lakshmiramana
|
00078
|
CNRB0013351
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124472606
|
|
NAIDI LAKSHMI RAMANA
|
CANARA BANK(508532)
|
|
92
|
Nagayalanka
|
AP-06-035-013-007/060397
(NALI)
|
0206035000NRG25090520241278322
|
09/05/2024
|
Mukteswararao
|
0206035WL041139
|
Mukteswararao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472438
|
|
MR MUKTESWARA RAO CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nagayalanka
|
AP-06-035-013-007/060398
(NALI)
|
0206035000NRG25090520241278324
|
09/05/2024
|
Satyanarayana
|
0206035WL041139
|
Satyanarayana
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472435
|
|
VISWANADHAPALLI YESU BABU BMFG VS NARAYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nagayalanka
|
AP-06-035-013-007/060402
(NALI)
|
0206035000NRG25090520241278266
|
09/05/2024
|
LakshmiNageswaramma
|
0206035WL041135
|
LakshmiNageswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472655
|
|
L NAGESWARAMMA NAIDU
|
CANARA BANK(508532)
|
|
95
|
Nagayalanka
|
AP-06-035-013-007/060413
(NALI)
|
0206035000NRG25090520241278314
|
09/05/2024
|
Mahalakshmi
|
0206035WL041138
|
Mahalakshmi
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472627
|
|
LANKE MAHALAKSHMI
|
CANARA BANK(508532)
|
|
96
|
Nagayalanka
|
AP-06-035-013-007/060413
(NALI)
|
0206035000NRG25090520241278313
|
09/05/2024
|
Narasimharao
|
0206035WL041138
|
Narasimharao
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472464
|
|
LANKE NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nagayalanka
|
AP-06-035-013-007/060416
(NALI)
|
0206035000NRG25090520241278295
|
09/05/2024
|
Lakshmi Nageswaramma
|
0206035WL041137
|
Lakshmi Nageswaramma
|
00078
|
CNRB0013351
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124472629
|
|
LAKSHMI NAGESWARAMMA NAYUDU
|
CANARA BANK(508532)
|
|
98
|
Nagayalanka
|
AP-06-035-013-007/060419
(NALI)
|
0206035000NRG25090520241278385
|
09/05/2024
|
Gangabhavani
|
0206035WL041144
|
Gangabhavani
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472636
|
|
GANGABHAVANI KOPPATI
|
CANARA BANK(508532)
|
|
99
|
Nagayalanka
|
AP-06-035-013-007/060419
(NALI)
|
0206035000NRG25090520241278384
|
09/05/2024
|
Nagababu
|
0206035WL041144
|
Nagababu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472465
|
|
NAGABABU KOPPATI
|
CANARA BANK(508532)
|
|
100
|
Nagayalanka
|
AP-06-035-013-007/060427
(NALI)
|
0206035000NRG25090520241278351
|
09/05/2024
|
Venkataramana
|
0206035WL041141
|
Venkataramana
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472613
|
|
VENKATARAMANA VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
101
|
Nagayalanka
|
AP-06-035-013-007/060436
(NALI)
|
0206035000NRG25090520241278353
|
09/05/2024
|
Jayalalitha
|
0206035WL041141
|
Jayalalitha
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472666
|
|
JAYALALITHA VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
102
|
Nagayalanka
|
AP-06-035-013-007/060436
(NALI)
|
0206035000NRG25090520241278352
|
09/05/2024
|
Nani babu
|
0206035WL041141
|
Nani babu
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472471
|
|
VISWANADHAPALLI NANI BABU
|
CANARA BANK(508532)
|
|
103
|
Nagayalanka
|
AP-06-035-013-007/060445
(NALI)
|
0206035000NRG25090520241278297
|
09/05/2024
|
Siva Krishna
|
0206035WL041137
|
Siva Krishna
|
00078
|
CNRB0013351
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124472612
|
|
NAYUDU SIVAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Nagayalanka
|
AP-06-035-013-007/060445
(NALI)
|
0206035000NRG25090520241278296
|
09/05/2024
|
Venkata Ramana
|
0206035WL041137
|
Venkata Ramana
|
00078
|
CNRB0013351
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124472611
|
|
VENKATA RAMANA NAIDU
|
CANARA BANK(508532)
|
|
105
|
Nagayalanka
|
AP-06-035-013-007/060446
(NALI)
|
0206035000NRG25090520241278336
|
09/05/2024
|
Bujji Babu
|
0206035WL041140
|
Bujji Babu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472652
|
|
BUJJIBABU VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
106
|
Nagayalanka
|
AP-06-035-013-007/060446
(NALI)
|
0206035000NRG25090520241278337
|
09/05/2024
|
Saryavathi
|
0206035WL041140
|
Saryavathi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472651
|
|
VISWANATHAPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Nagayalanka
|
AP-06-035-013-007/060448
(NALI)
|
0206035000NRG25090520241278315
|
09/05/2024
|
Daveedu
|
0206035WL041138
|
Daveedu
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472624
|
|
NAYUDU DAVEEDU
|
CANARA BANK(508532)
|
|
108
|
Nagayalanka
|
AP-06-035-013-007/060448
(NALI)
|
0206035000NRG25090520241278316
|
09/05/2024
|
Lakshmi
|
0206035WL041138
|
Lakshmi
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472623
|
|
NAYUDU LAKSHMI
|
CANARA BANK(508532)
|
|
109
|
Nagayalanka
|
AP-06-035-013-007/060451
(NALI)
|
0206035000NRG25090520241278361
|
09/05/2024
|
Nagalakshmi
|
0206035WL041142
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472614
|
|
NAGALAKSHMI KOKKILIGADDA
|
CANARA BANK(508532)
|
|
110
|
Nagayalanka
|
AP-06-035-013-007/060451
(NALI)
|
0206035000NRG25090520241278360
|
09/05/2024
|
Venkateswararao
|
0206035WL041142
|
Venkateswararao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472454
|
|
MR KOKKILIGADDA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nagayalanka
|
AP-06-035-013-007/060452
(NALI)
|
0206035000NRG25090520241278370
|
09/05/2024
|
Yesamma
|
0206035WL041143
|
Yesamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472470
|
|
YESAMMA CHAPALA
|
CANARA BANK(508532)
|
|
112
|
Nagayalanka
|
AP-06-035-013-007/060458
(NALI)
|
0206035000NRG25090520241278281
|
09/05/2024
|
Biksham
|
0206035WL041136
|
Biksham
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472452
|
|
KOPPANATHI BIKSHAM
|
CANARA BANK(508532)
|
|
113
|
Nagayalanka
|
AP-06-035-013-007/060458
(NALI)
|
0206035000NRG25090520241278280
|
09/05/2024
|
Manikyalarao
|
0206035WL041136
|
Manikyalarao
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472441
|
|
KOPPANATHI MANIKYAL
|
CANARA BANK(508532)
|
|
114
|
Nagayalanka
|
AP-06-035-013-007/060462
(NALI)
|
0206035000NRG25090520241278387
|
09/05/2024
|
Sivamma
|
0206035WL041144
|
Sivamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472656
|
|
SIVAMMA CHAPALA
|
CANARA BANK(508532)
|
|
115
|
Nagayalanka
|
AP-06-035-013-007/060468
(NALI)
|
0206035000NRG25090520241278372
|
09/05/2024
|
Deepthi
|
0206035WL041143
|
Deepthi
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472469
|
|
VISWANADHAPALLI DEEPTHI
|
CANARA BANK(508532)
|
|
116
|
Nagayalanka
|
AP-06-035-013-007/060479
(NALI)
|
0206035000NRG25090520241278282
|
09/05/2024
|
Venkateswaramma
|
0206035WL041136
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472654
|
|
MRS VENKATESWARAMMA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nagayalanka
|
AP-06-035-013-007/060480
(NALI)
|
0206035000NRG25090520241278374
|
09/05/2024
|
gaNeSh
|
0206035WL041143
|
gaNeSh
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472665
|
|
KOPPATI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Nagayalanka
|
AP-06-035-020-011/040058
(EDURUMONDI)
|
0206035000NRG25090520241278626
|
09/05/2024
|
Suguna
|
0206035WL041158
|
Suguna
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472433
|
|
DEVANABOYINA SUGUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177341
|
177341
|
|
|
|
|
|
|
|
|
119
|
Nagayalanka
|
AP-06-035-020-011/040074
(EDURUMONDI)
|
0206035000NRG25090520241278551
|
09/05/2024
|
Subrahmanyam
|
0206035WL041153
|
Subrahmanyam
|
00078
|
CNRB0013754
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472675
|
|
SUBRAHMANYAM GORIPARTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
120
|
Nagayalanka
|
AP-06-035-020-011/040071
(EDURUMONDI)
|
0206035000NRG25090520241278545
|
09/05/2024
|
Veerullu
|
0206035WL041153
|
Veerullu
|
00176
|
IDIB000A037
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472682
|
|
Mr Goriparthi Veerullu
|
INDIAN BANK(607105)
|
|
121
|
Nagayalanka
|
AP-06-035-020-011/040074
(EDURUMONDI)
|
0206035000NRG25090520241278549
|
09/05/2024
|
Basavayya
|
0206035WL041153
|
Basavayya
|
00176
|
IDIB000A037
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472681
|
|
Mr Goriparthi Basavaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
122
|
Nagayalanka
|
AP-06-035-013-007/060018
(NALI)
|
0206035000NRG25090520241278240
|
09/05/2024
|
Gopi Raju
|
0206035WL041134
|
Gopi Raju
|
00415
|
SBIN0000811
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472672
|
|
MR VISWANADHAPALLI GOPIRAJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nagayalanka
|
AP-06-035-013-007/060355
(NALI)
|
0206035000NRG25090520241278287
|
09/05/2024
|
naga babu
|
0206035WL041137
|
naga babu
|
00415
|
SBIN0000811
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4124472676
|
|
MR VISWANADHAPALLI NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nagayalanka
|
AP-06-035-020-011/040042
(EDURUMONDI)
|
0206035000NRG25090520241278595
|
09/05/2024
|
Ramesh
|
0206035WL041155
|
Ramesh
|
00415
|
SBIN0000811
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124472409
|
|
MR RAMESH AREVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3713
|
3713
|
|
|
|
|
|
|
|
|
125
|
Nagayalanka
|
AP-06-035-013-007/060049
(NALI)
|
0206035000NRG25090520241278366
|
09/05/2024
|
Somayya
|
0206035WL041143
|
Somayya
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472402
|
|
MR SOMAYYA CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nagayalanka
|
AP-06-035-013-007/060090
(NALI)
|
0206035000NRG25090520241278248
|
09/05/2024
|
Baaburaavu
|
0206035WL041134
|
Baaburaavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472423
|
|
KOPPATI BABU RAO
|
CANARA BANK(508532)
|
|
127
|
Nagayalanka
|
AP-06-035-013-007/060107
(NALI)
|
0206035000NRG25090520241278253
|
09/05/2024
|
Komdalabaabu
|
0206035WL041135
|
Komdalabaabu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472400
|
|
MR KONDALU KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nagayalanka
|
AP-06-035-013-007/060178
(NALI)
|
0206035000NRG25090520241278263
|
09/05/2024
|
Sambasivaraavu
|
0206035WL041135
|
Sambasivaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472396
|
|
MR NAYUDU SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nagayalanka
|
AP-06-035-013-007/060357
(NALI)
|
0206035000NRG25090520241278288
|
09/05/2024
|
MohanRao
|
0206035WL041137
|
MohanRao
|
00415
|
SBIN0013229
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124472398
|
|
MR MOHANA RAO NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nagayalanka
|
AP-06-035-013-007/060358
(NALI)
|
0206035000NRG25090520241278380
|
09/05/2024
|
Venkatakrishnarao
|
0206035WL041144
|
Venkatakrishnarao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472420
|
|
VISWANADHAPALLI VENKATA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nagayalanka
|
AP-06-035-013-007/060397
(NALI)
|
0206035000NRG25090520241278323
|
09/05/2024
|
Nancharamma
|
0206035WL041139
|
Nancharamma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472422
|
|
MRS CHAPALA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nagayalanka
|
AP-06-035-013-007/060398
(NALI)
|
0206035000NRG25090520241278325
|
09/05/2024
|
Esubabu
|
0206035WL041139
|
Esubabu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472403
|
|
MR YESU BABU VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nagayalanka
|
AP-06-035-013-007/060463
(NALI)
|
0206035000NRG25090520241278328
|
09/05/2024
|
Chaithanya sravanthi
|
0206035WL041139
|
Chaithanya sravanthi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472404
|
|
MRS VATIPALLI CHAITANYASRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nagayalanka
|
AP-06-035-013-007/060463
(NALI)
|
0206035000NRG25090520241278327
|
09/05/2024
|
Pothuraju
|
0206035WL041139
|
Pothuraju
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472413
|
|
MR VATIPALLI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nagayalanka
|
AP-06-035-020-011/010020
(EDURUMONDI)
|
0206035000NRG25090520241278666
|
09/05/2024
|
Krishna
|
0206035WL041161
|
Krishna
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472401
|
|
Mr AREVAARPU KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
136
|
Nagayalanka
|
AP-06-035-020-011/010020
(EDURUMONDI)
|
0206035000NRG25090520241278667
|
09/05/2024
|
PushapaRao
|
0206035WL041161
|
PushapaRao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472678
|
|
AREVARAPU PUSHAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Nagayalanka
|
AP-06-035-020-011/010061
(EDURUMONDI)
|
0206035000NRG25090520241278428
|
09/05/2024
|
Gangayya
|
0206035WL041148
|
Gangayya
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472674
|
|
MR GANGAIAH AREVARAPU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nagayalanka
|
AP-06-035-020-011/010069
(EDURUMONDI)
|
0206035000NRG25090520241278433
|
09/05/2024
|
Arjunaraavu
|
0206035WL041148
|
Arjunaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472671
|
|
MR ARJUNA RAO AREVARAPU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nagayalanka
|
AP-06-035-020-011/010083
(EDURUMONDI)
|
0206035000NRG25090520241278455
|
09/05/2024
|
gopi raaju
|
0206035WL041150
|
gopi raaju
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472673
|
|
MR GOPIRAJU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nagayalanka
|
AP-06-035-020-011/010083
(EDURUMONDI)
|
0206035000NRG25090520241278453
|
09/05/2024
|
Taatayya
|
0206035WL041150
|
Taatayya
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472421
|
|
MR THATHAYYA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nagayalanka
|
AP-06-035-020-011/010268
(EDURUMONDI)
|
0206035000NRG25090520241278601
|
09/05/2024
|
Gopayya
|
0206035WL041156
|
Gopayya
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472395
|
|
MR BALA VENKATA GOPI RAJU DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nagayalanka
|
AP-06-035-020-011/010271
(EDURUMONDI)
|
0206035000NRG25090520241278650
|
09/05/2024
|
murali
|
0206035WL041160
|
murali
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472419
|
|
MR AREVARAPU MURALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nagayalanka
|
AP-06-035-020-011/010299
(EDURUMONDI)
|
0206035000NRG25090520241278459
|
09/05/2024
|
chinnaari
|
0206035WL041150
|
chinnaari
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472410
|
|
Mrs TAMMU CHINNARI
|
INDIAN BANK(607105)
|
|
144
|
Nagayalanka
|
AP-06-035-020-011/010390
(EDURUMONDI)
|
0206035000NRG25090520241278415
|
09/05/2024
|
Gopamma
|
0206035WL041146
|
Gopamma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472424
|
|
Mrs ODUGU GOPAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
145
|
Nagayalanka
|
AP-06-035-020-011/010390
(EDURUMONDI)
|
0206035000NRG25090520241278414
|
09/05/2024
|
Naga Chanti
|
0206035WL041146
|
Naga Chanti
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472412
|
|
ODUGU NAGACHANTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nagayalanka
|
AP-06-035-020-011/010395
(EDURUMONDI)
|
0206035000NRG25090520241278452
|
09/05/2024
|
Mohanarao
|
0206035WL041149
|
Mohanarao
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472418
|
|
Mr NAIDU MOHANRAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
147
|
Nagayalanka
|
AP-06-035-020-011/040006
(EDURUMONDI)
|
0206035000NRG25090520241278603
|
09/05/2024
|
Naaga Baabu
|
0206035WL041156
|
Naaga Baabu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472417
|
|
MR NAGABABU DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nagayalanka
|
AP-06-035-020-011/040011
(EDURUMONDI)
|
0206035000NRG25090520241278614
|
09/05/2024
|
Kruparao
|
0206035WL041156
|
Kruparao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472416
|
|
MR DEVANABOINA KRUPA RAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nagayalanka
|
AP-06-035-020-011/040011
(EDURUMONDI)
|
0206035000NRG25090520241278615
|
09/05/2024
|
Laksmi Parvathi
|
0206035WL041156
|
Laksmi Parvathi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472407
|
|
DEVANABOINA LAKSHMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Nagayalanka
|
AP-06-035-020-011/040020
(EDURUMONDI)
|
0206035000NRG25090520241278593
|
09/05/2024
|
Srinivasarao
|
0206035WL041155
|
Srinivasarao
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472411
|
|
AREVARAPU SRINIVASU
|
HDFC BANK LTD(607152)
|
|
151
|
Nagayalanka
|
AP-06-035-020-011/040031
(EDURUMONDI)
|
0206035000NRG25090520241278661
|
09/05/2024
|
Naagaraaju
|
0206035WL041160
|
Naagaraaju
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472415
|
|
MR NAGARAJU AREVARAPU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nagayalanka
|
AP-06-035-020-011/040059
(EDURUMONDI)
|
0206035000NRG25090520241278628
|
09/05/2024
|
Subbamma
|
0206035WL041158
|
Subbamma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472405
|
|
MRS SUBBAMMA DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nagayalanka
|
AP-06-035-020-011/040062
(EDURUMONDI)
|
0206035000NRG25090520241278641
|
09/05/2024
|
Satishbabu
|
0206035WL041159
|
Satishbabu
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472679
|
|
MR DEVANABOINA SATISH BABU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nagayalanka
|
AP-06-035-020-011/040101
(EDURUMONDI)
|
0206035000NRG25090520241278649
|
09/05/2024
|
DURGA BHAVANI
|
0206035WL041159
|
DURGA BHAVANI
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472399
|
|
MRS DURGA BHAVAI DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nagayalanka
|
AP-06-035-020-011/050001
(EDURUMONDI)
|
0206035000NRG25090520241278472
|
09/05/2024
|
Malleswari
|
0206035WL041151
|
Malleswari
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472408
|
|
MRS KUKKALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nagayalanka
|
AP-06-035-020-011/050001
(EDURUMONDI)
|
0206035000NRG25090520241278471
|
09/05/2024
|
Satyanarayana
|
0206035WL041151
|
Satyanarayana
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472397
|
|
MR SATYANARAYANA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nagayalanka
|
AP-06-035-020-011/050006
(EDURUMONDI)
|
0206035000NRG25090520241278473
|
09/05/2024
|
Naageswararaavu
|
0206035WL041151
|
Naageswararaavu
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472394
|
|
Mr NAGESWARARAO KOLUSU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
158
|
Nagayalanka
|
AP-06-035-020-011/050006
(EDURUMONDI)
|
0206035000NRG25090520241278474
|
09/05/2024
|
Nagamani
|
0206035WL041151
|
Nagamani
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472406
|
|
MRS NAGA MANI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nagayalanka
|
AP-06-035-020-011/050057
(EDURUMONDI)
|
0206035000NRG25090520241278425
|
09/05/2024
|
Ankaraaju
|
0206035WL041147
|
Ankaraaju
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472414
|
|
VISWANADHAPALLI ANKARAJU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nagayalanka
|
AP-06-035-020-011/070046
(EDURUMONDI)
|
0206035000NRG25090520241278400
|
09/05/2024
|
Kumaari
|
0206035WL041145
|
Kumaari
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472670
|
|
MAGANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Nagayalanka
|
AP-06-035-020-011/70259
(EDURUMONDI)
|
0206035000NRG25090520241278443
|
09/05/2024
|
srinivasarao
|
0206035WL041148
|
srinivasarao
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472677
|
|
MR AREVARAPU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56721
|
56721
|
|
|
|
|
|
|
|
|
162
|
Nagayalanka
|
AP-06-035-013-007/060015
(NALI)
|
0206035000NRG25090520241278250
|
09/05/2024
|
Lakshmanabaabu
|
0206035WL041135
|
Lakshmanabaabu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472686
|
|
MR LAKSHMANA BABU CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nagayalanka
|
AP-06-035-013-007/060044
(NALI)
|
0206035000NRG25090520241278363
|
09/05/2024
|
Yesubaabu
|
0206035WL041143
|
Yesubaabu
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472697
|
|
VISWANADHAPALLI YESUBABU
|
CANARA BANK(508532)
|
|
164
|
Nagayalanka
|
AP-06-035-013-007/060062
(NALI)
|
0206035000NRG25090520241278320
|
09/05/2024
|
Enadamma
|
0206035WL041139
|
Enadamma
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472690
|
|
PEDASINGU YANADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Nagayalanka
|
AP-06-035-013-007/060177
(NALI)
|
0206035000NRG25090520241278260
|
09/05/2024
|
Vemkataraamayya
|
0206035WL041135
|
Vemkataraamayya
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472701
|
|
MR VENKATA RAMAIAH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nagayalanka
|
AP-06-035-013-007/060370
(NALI)
|
0206035000NRG25090520241278274
|
09/05/2024
|
Srinivasarao
|
0206035WL041136
|
Srinivasarao
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472695
|
|
KOLLU SRINIVASARAO
|
CANARA BANK(508532)
|
|
167
|
Nagayalanka
|
AP-06-035-013-007/060387
(NALI)
|
0206035000NRG25090520241278311
|
09/05/2024
|
Nancharamma
|
0206035WL041138
|
Nancharamma
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472685
|
|
NANCHARAMMA LANKE
|
CANARA BANK(508532)
|
|
168
|
Nagayalanka
|
AP-06-035-020-011/010063
(EDURUMONDI)
|
0206035000NRG25090520241278430
|
09/05/2024
|
Narasimharaavu
|
0206035WL041148
|
Narasimharaavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472687
|
|
MR NARASIMHA RAO AREVARAPU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nagayalanka
|
AP-06-035-020-011/010069
(EDURUMONDI)
|
0206035000NRG25090520241278435
|
09/05/2024
|
ciMtayya
|
0206035WL041148
|
ciMtayya
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472700
|
|
MR AREVARAPU CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nagayalanka
|
AP-06-035-020-011/010240
(EDURUMONDI)
|
0206035000NRG25090520241278438
|
09/05/2024
|
Koteswararao
|
0206035WL041148
|
Koteswararao
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472688
|
|
MR AREVARAPU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nagayalanka
|
AP-06-035-020-011/010268
(EDURUMONDI)
|
0206035000NRG25090520241278599
|
09/05/2024
|
veerullu
|
0206035WL041156
|
veerullu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472689
|
|
MR VEERULLU DEVANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nagayalanka
|
AP-06-035-020-011/010371
(EDURUMONDI)
|
0206035000NRG25090520241278449
|
09/05/2024
|
Mahalakshmayya
|
0206035WL041149
|
Mahalakshmayya
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472691
|
|
MR MAHA LAKSHMAIAH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nagayalanka
|
AP-06-035-020-011/010459
(EDURUMONDI)
|
0206035000NRG25090520241278416
|
09/05/2024
|
madhavaraavu
|
0206035WL041146
|
madhavaraavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472696
|
|
MR ODUGU MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nagayalanka
|
AP-06-035-020-011/040007
(EDURUMONDI)
|
0206035000NRG25090520241278605
|
09/05/2024
|
Vemketswararaavu
|
0206035WL041156
|
Vemketswararaavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472684
|
|
MR VENKATESWARA RAO DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nagayalanka
|
AP-06-035-020-011/040015
(EDURUMONDI)
|
0206035000NRG25090520241278618
|
09/05/2024
|
leela anusha
|
0206035WL041156
|
leela anusha
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472680
|
|
Ms Devanaboina Leela Anusha
|
INDIAN BANK(607105)
|
|
176
|
Nagayalanka
|
AP-06-035-020-011/040029
(EDURUMONDI)
|
0206035000NRG25090520241278681
|
09/05/2024
|
Krishna
|
0206035WL041161
|
Krishna
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472683
|
|
MR KRISHNA AAREYVARAPU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nagayalanka
|
AP-06-035-020-011/040062
(EDURUMONDI)
|
0206035000NRG25090520241278638
|
09/05/2024
|
Srinivaasaraavu
|
0206035WL041159
|
Srinivaasaraavu
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472692
|
|
MR SRINIVASA RAO DEVANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nagayalanka
|
AP-06-035-020-011/040097
(EDURUMONDI)
|
0206035000NRG25090520241278646
|
09/05/2024
|
SivaSankararao
|
0206035WL041159
|
SivaSankararao
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472699
|
|
AREVARAPU SIVASANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nagayalanka
|
AP-06-035-020-011/050001
(EDURUMONDI)
|
0206035000NRG25090520241278470
|
09/05/2024
|
Pushpavati
|
0206035WL041151
|
Pushpavati
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472693
|
|
MRS PUSHPAVATHI KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nagayalanka
|
AP-06-035-020-011/050029
(EDURUMONDI)
|
0206035000NRG25090520241278475
|
09/05/2024
|
Chinanaaraayana
|
0206035WL041151
|
Chinanaaraayana
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124472694
|
|
MR CHINNA NARAYANA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nagayalanka
|
AP-06-035-020-011/070039
(EDURUMONDI)
|
0206035000NRG25090520241278397
|
09/05/2024
|
Koteswaramma
|
0206035WL041145
|
Koteswaramma
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472702
|
|
MRS KOTESWAAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nagayalanka
|
AP-06-035-020-011/070039
(EDURUMONDI)
|
0206035000NRG25090520241278396
|
09/05/2024
|
Naageswaraavu
|
0206035WL041145
|
Naageswaraavu
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472698
|
|
GORIPARTHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nagayalanka
|
AP-06-035-020-011/070042
(EDURUMONDI)
|
0206035000NRG25090520241278398
|
09/05/2024
|
Subbaaraavu
|
0206035WL041145
|
Subbaaraavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472703
|
|
MR MAGANTI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33130
|
33130
|
|
|
|
|
|
|
|
|
184
|
Nagayalanka
|
AP-06-035-020-011/040007
(EDURUMONDI)
|
0206035000NRG25090520241278608
|
09/05/2024
|
Durga Prasad
|
0206035WL041156
|
Durga Prasad
|
00468
|
UBIN0800741
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472479
|
|
DURGA PRASAD DEVANABOINA
|
CANARA BANK(508532)
|
|
185
|
Nagayalanka
|
AP-06-035-020-011/040007
(EDURUMONDI)
|
0206035000NRG25090520241278606
|
09/05/2024
|
Umaa Maheswara Raavu
|
0206035WL041156
|
Umaa Maheswara Raavu
|
00468
|
UBIN0800741
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472478
|
|
MR DEVANABOINA UMAMAHESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nagayalanka
|
AP-06-035-020-011/040021
(EDURUMONDI)
|
0206035000NRG25090520241278659
|
09/05/2024
|
mohana krishna
|
0206035WL041160
|
mohana krishna
|
00468
|
UBIN0800741
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472481
|
|
AREVARAPU MOHAN KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
187
|
Nagayalanka
|
AP-06-035-020-011/040008
(EDURUMONDI)
|
0206035000NRG25090520241278610
|
09/05/2024
|
Vemketswararaavu
|
0206035WL041156
|
Vemketswararaavu
|
00468
|
UBIN0803430
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472483
|
|
VENKATESWARA RAO DEVANABOYINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
188
|
Nagayalanka
|
AP-06-035-013-007/060227
(NALI)
|
0206035000NRG25090520241278300
|
09/05/2024
|
Raamakrishna
|
0206035WL041138
|
Raamakrishna
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472488
|
|
KOKKILIGADDA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nagayalanka
|
AP-06-035-013-007/060239
(NALI)
|
0206035000NRG25090520241278271
|
09/05/2024
|
Jaya Nagarjuna
|
0206035WL041136
|
Jaya Nagarjuna
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472384
|
|
SYKAM JAYA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nagayalanka
|
AP-06-035-013-007/060245
(NALI)
|
0206035000NRG25090520241278335
|
09/05/2024
|
sharamma
|
0206035WL041140
|
sharamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472358
|
|
VISWANADHAPALLI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nagayalanka
|
AP-06-035-013-007/060326
(NALI)
|
0206035000NRG25090520241278304
|
09/05/2024
|
saamba
|
0206035WL041138
|
saamba
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472566
|
|
NAYUDU SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Nagayalanka
|
AP-06-035-013-007/060356
(NALI)
|
0206035000NRG25090520241278305
|
09/05/2024
|
Venkateswararao
|
0206035WL041138
|
Venkateswararao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472568
|
|
NAYUDU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nagayalanka
|
AP-06-035-013-007/060374
(NALI)
|
0206035000NRG25090520241278307
|
09/05/2024
|
Narayana
|
0206035WL041138
|
Narayana
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472567
|
|
NAYUDU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Nagayalanka
|
AP-06-035-013-007/060375
(NALI)
|
0206035000NRG25090520241278277
|
09/05/2024
|
Lakshmi
|
0206035WL041136
|
Lakshmi
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472391
|
|
LAKSHMI NAYUDU
|
CANARA BANK(508532)
|
|
195
|
Nagayalanka
|
AP-06-035-013-007/060385
(NALI)
|
0206035000NRG25090520241278309
|
09/05/2024
|
Saamrajyam
|
0206035WL041138
|
Saamrajyam
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472523
|
|
MRS NAIDU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Nagayalanka
|
AP-06-035-013-007/060392
(NALI)
|
0206035000NRG25090520241278382
|
09/05/2024
|
Nancharayya
|
0206035WL041144
|
Nancharayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472485
|
|
VISWANADHAPALLI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nagayalanka
|
AP-06-035-013-007/060398
(NALI)
|
0206035000NRG25090520241278326
|
09/05/2024
|
Nancharamma
|
0206035WL041139
|
Nancharamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472519
|
|
VISWANADHAPALLI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nagayalanka
|
AP-06-035-013-007/060427
(NALI)
|
0206035000NRG25090520241278350
|
09/05/2024
|
Venkateswararao
|
0206035WL041141
|
Venkateswararao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472499
|
|
VISWANADHAPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Nagayalanka
|
AP-06-035-013-007/060462
(NALI)
|
0206035000NRG25090520241278386
|
09/05/2024
|
Sathish Babu
|
0206035WL041144
|
Sathish Babu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472379
|
|
MR SATISH CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nagayalanka
|
AP-06-035-013-007/060468
(NALI)
|
0206035000NRG25090520241278371
|
09/05/2024
|
Spurgeon Raju
|
0206035WL041143
|
Spurgeon Raju
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472502
|
|
VISWANADHAPALLI SPURGEON RAJU
|
CANARA BANK(508532)
|
|
201
|
Nagayalanka
|
AP-06-035-013-007/060469
(NALI)
|
0206035000NRG25090520241278373
|
09/05/2024
|
Jhansi
|
0206035WL041143
|
Jhansi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472548
|
|
SAIKAM JHANSI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Nagayalanka
|
AP-06-035-013-007/060480
(NALI)
|
0206035000NRG25090520241278375
|
09/05/2024
|
prasaaMti
|
0206035WL041143
|
prasaaMti
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472392
|
|
KOPPATI PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Nagayalanka
|
AP-06-035-020-011/010020
(EDURUMONDI)
|
0206035000NRG25090520241278665
|
09/05/2024
|
Lamkamma
|
0206035WL041161
|
Lamkamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472560
|
|
MRS LANAKAMMA AREVARAPU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nagayalanka
|
AP-06-035-020-011/010061
(EDURUMONDI)
|
0206035000NRG25090520241278429
|
09/05/2024
|
Baagyalakshmi
|
0206035WL041148
|
Baagyalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472369
|
|
AREVARAPU BAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Nagayalanka
|
AP-06-035-020-011/010063
(EDURUMONDI)
|
0206035000NRG25090520241278432
|
09/05/2024
|
A.LakshmiTirupathamma
|
0206035WL041148
|
A.LakshmiTirupathamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472601
|
|
AREVARAPU LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nagayalanka
|
AP-06-035-020-011/010063
(EDURUMONDI)
|
0206035000NRG25090520241278431
|
09/05/2024
|
Yaanaadiraavu
|
0206035WL041148
|
Yaanaadiraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472350
|
|
AREVARAPU YANADI RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Nagayalanka
|
AP-06-035-020-011/010069
(EDURUMONDI)
|
0206035000NRG25090520241278434
|
09/05/2024
|
Venkataramana
|
0206035WL041148
|
Venkataramana
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472534
|
|
AREVARAPU VANKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nagayalanka
|
AP-06-035-020-011/010075
(EDURUMONDI)
|
0206035000NRG25090520241278419
|
09/05/2024
|
Arjunaraavu
|
0206035WL041147
|
Arjunaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472513
|
|
KOKKILIGADA ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nagayalanka
|
AP-06-035-020-011/010075
(EDURUMONDI)
|
0206035000NRG25090520241278420
|
09/05/2024
|
Saamtakumaari
|
0206035WL041147
|
Saamtakumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472532
|
|
KOKILIGADDA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Nagayalanka
|
AP-06-035-020-011/010078
(EDURUMONDI)
|
0206035000NRG25090520241278421
|
09/05/2024
|
Vemketeswararaavu
|
0206035WL041147
|
Vemketeswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472555
|
|
NAYUDU VENKATA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nagayalanka
|
AP-06-035-020-011/010083
(EDURUMONDI)
|
0206035000NRG25090520241278454
|
09/05/2024
|
Ratnakumaari
|
0206035WL041150
|
Ratnakumaari
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472553
|
|
NAIDU RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nagayalanka
|
AP-06-035-020-011/010087
(EDURUMONDI)
|
0206035000NRG25090520241278456
|
09/05/2024
|
Kumaari
|
0206035WL041150
|
Kumaari
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472366
|
|
NAIDU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Nagayalanka
|
AP-06-035-020-011/010122
(EDURUMONDI)
|
0206035000NRG25090520241278444
|
09/05/2024
|
Sundaramma
|
0206035WL041149
|
Sundaramma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472372
|
|
NAIDU SAMUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Nagayalanka
|
AP-06-035-020-011/010141
(EDURUMONDI)
|
0206035000NRG25090520241278445
|
09/05/2024
|
Siva
|
0206035WL041149
|
Siva
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124472571
|
|
SAIKAM SIVA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Nagayalanka
|
AP-06-035-020-011/010146
(EDURUMONDI)
|
0206035000NRG25090520241278457
|
09/05/2024
|
Veerakumari
|
0206035WL041150
|
Veerakumari
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472578
|
|
KANNA VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nagayalanka
|
AP-06-035-020-011/010173
(EDURUMONDI)
|
0206035000NRG25090520241278437
|
09/05/2024
|
Raajyalakshmi
|
0206035WL041148
|
Raajyalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472531
|
|
BODDU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Nagayalanka
|
AP-06-035-020-011/010173
(EDURUMONDI)
|
0206035000NRG25090520241278436
|
09/05/2024
|
Vemketswararaavu
|
0206035WL041148
|
Vemketswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472360
|
|
BODDU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
218
|
Nagayalanka
|
AP-06-035-020-011/010182
(EDURUMONDI)
|
0206035000NRG25090520241278447
|
09/05/2024
|
Esubaabu
|
0206035WL041149
|
Esubaabu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472482
|
|
Mr RAMANI BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
219
|
Nagayalanka
|
AP-06-035-020-011/010182
(EDURUMONDI)
|
0206035000NRG25090520241278446
|
09/05/2024
|
Saayibaabu
|
0206035WL041149
|
Saayibaabu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472494
|
|
RAMANI SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Nagayalanka
|
AP-06-035-020-011/010182
(EDURUMONDI)
|
0206035000NRG25090520241278448
|
09/05/2024
|
Suguna
|
0206035WL041149
|
Suguna
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472559
|
|
RAMANI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Nagayalanka
|
AP-06-035-020-011/010240
(EDURUMONDI)
|
0206035000NRG25090520241278439
|
09/05/2024
|
Lakshmi
|
0206035WL041148
|
Lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472536
|
|
AREVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Nagayalanka
|
AP-06-035-020-011/010268
(EDURUMONDI)
|
0206035000NRG25090520241278602
|
09/05/2024
|
RENUKAVENKATAPADMA
|
0206035WL041156
|
RENUKAVENKATAPADMA
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472389
|
|
RENUKAA VENKATA PADM
|
BANK OF BARODA(606985)
|
|
223
|
Nagayalanka
|
AP-06-035-020-011/010268
(EDURUMONDI)
|
0206035000NRG25090520241278600
|
09/05/2024
|
seetaaraamaanjaneyulu
|
0206035WL041156
|
seetaaraamaanjaneyulu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472370
|
|
DEVANABOINA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Nagayalanka
|
AP-06-035-020-011/010269
(EDURUMONDI)
|
0206035000NRG25090520241278670
|
09/05/2024
|
bhargava
|
0206035WL041161
|
bhargava
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472383
|
|
AREVARAPU BHARGAVA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Nagayalanka
|
AP-06-035-020-011/010269
(EDURUMONDI)
|
0206035000NRG25090520241278669
|
09/05/2024
|
lakshmi
|
0206035WL041161
|
lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472549
|
|
AREVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Nagayalanka
|
AP-06-035-020-011/010269
(EDURUMONDI)
|
0206035000NRG25090520241278668
|
09/05/2024
|
poturaaju
|
0206035WL041161
|
poturaaju
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472505
|
|
AREVARAPU POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Nagayalanka
|
AP-06-035-020-011/010271
(EDURUMONDI)
|
0206035000NRG25090520241278651
|
09/05/2024
|
baaskararaavu
|
0206035WL041160
|
baaskararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472515
|
|
Mr BHASKARA RAO AREVARAPU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
228
|
Nagayalanka
|
AP-06-035-020-011/010271
(EDURUMONDI)
|
0206035000NRG25090520241278653
|
09/05/2024
|
NAGAYASHASWI
|
0206035WL041160
|
NAGAYASHASWI
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472377
|
|
AREVARAPU NAGA YASHASWI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Nagayalanka
|
AP-06-035-020-011/010271
(EDURUMONDI)
|
0206035000NRG25090520241278652
|
09/05/2024
|
sasirekha
|
0206035WL041160
|
sasirekha
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472544
|
|
AREVARAPU SASIREKHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Nagayalanka
|
AP-06-035-020-011/010299
(EDURUMONDI)
|
0206035000NRG25090520241278458
|
09/05/2024
|
mukteswararaavu
|
0206035WL041150
|
mukteswararaavu
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472522
|
|
TAMMU MUKTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Nagayalanka
|
AP-06-035-020-011/010351
(EDURUMONDI)
|
0206035000NRG25090520241278406
|
09/05/2024
|
VeeraNagendrarao
|
0206035WL041146
|
VeeraNagendrarao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472504
|
|
Mr VEERA ODUGU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
232
|
Nagayalanka
|
AP-06-035-020-011/010362
(EDURUMONDI)
|
0206035000NRG25090520241278407
|
09/05/2024
|
Lilakumari
|
0206035WL041146
|
Lilakumari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472546
|
|
MRS LEELA KUMARI VADUGU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nagayalanka
|
AP-06-035-020-011/010364
(EDURUMONDI)
|
0206035000NRG25090520241278460
|
09/05/2024
|
Venktrao
|
0206035WL041150
|
Venktrao
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472572
|
|
PITHA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Nagayalanka
|
AP-06-035-020-011/010364
(EDURUMONDI)
|
0206035000NRG25090520241278461
|
09/05/2024
|
Vijayalakshmi
|
0206035WL041150
|
Vijayalakshmi
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472579
|
|
Mrs VIJAYA LAKSHMI PITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
235
|
Nagayalanka
|
AP-06-035-020-011/010366
(EDURUMONDI)
|
0206035000NRG25090520241278408
|
09/05/2024
|
Jagan Mohanarao
|
0206035WL041146
|
Jagan Mohanarao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472363
|
|
MR JAGANMOHAN RAO ODUGU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nagayalanka
|
AP-06-035-020-011/010366
(EDURUMONDI)
|
0206035000NRG25090520241278409
|
09/05/2024
|
Nagamalleswaramma
|
0206035WL041146
|
Nagamalleswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472547
|
|
ODUGU NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Nagayalanka
|
AP-06-035-020-011/010371
(EDURUMONDI)
|
0206035000NRG25090520241278450
|
09/05/2024
|
Kamala
|
0206035WL041149
|
Kamala
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472498
|
|
NAIDU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Nagayalanka
|
AP-06-035-020-011/010380
(EDURUMONDI)
|
0206035000NRG25090520241278451
|
09/05/2024
|
Jhansi
|
0206035WL041149
|
Jhansi
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472594
|
|
RAMANI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Nagayalanka
|
AP-06-035-020-011/010384
(EDURUMONDI)
|
0206035000NRG25090520241278410
|
09/05/2024
|
Govindharajulu
|
0206035WL041146
|
Govindharajulu
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124472573
|
|
SAIKAM GOVINDA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Nagayalanka
|
AP-06-035-020-011/010384
(EDURUMONDI)
|
0206035000NRG25090520241278411
|
09/05/2024
|
Venkateswaramma
|
0206035WL041146
|
Venkateswaramma
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124472357
|
|
SAIKAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Nagayalanka
|
AP-06-035-020-011/010386
(EDURUMONDI)
|
0206035000NRG25090520241278412
|
09/05/2024
|
Nancharmma
|
0206035WL041146
|
Nancharmma
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472556
|
|
KANNA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Nagayalanka
|
AP-06-035-020-011/010386
(EDURUMONDI)
|
0206035000NRG25090520241278413
|
09/05/2024
|
Seetharamayya
|
0206035WL041146
|
Seetharamayya
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472361
|
|
KANNA SEETARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
243
|
Nagayalanka
|
AP-06-035-020-011/010389
(EDURUMONDI)
|
0206035000NRG25090520241278462
|
09/05/2024
|
Kana koteswaramma
|
0206035WL041150
|
Kana koteswaramma
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472510
|
|
NAIDU KANA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Nagayalanka
|
AP-06-035-020-011/010409
(EDURUMONDI)
|
0206035000NRG25090520241278422
|
09/05/2024
|
Lakshmi Devakumari
|
0206035WL041147
|
Lakshmi Devakumari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472576
|
|
Mrs KANNA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
245
|
Nagayalanka
|
AP-06-035-020-011/010410
(EDURUMONDI)
|
0206035000NRG25090520241278464
|
09/05/2024
|
Rathna rao
|
0206035WL041150
|
Rathna rao
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472362
|
|
MR RATNA RAO CHENNU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Nagayalanka
|
AP-06-035-020-011/010410
(EDURUMONDI)
|
0206035000NRG25090520241278463
|
09/05/2024
|
Sowjanya
|
0206035WL041150
|
Sowjanya
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472574
|
|
CHENNU SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Nagayalanka
|
AP-06-035-020-011/010418
(EDURUMONDI)
|
0206035000NRG25090520241278440
|
09/05/2024
|
Naga Malleswari
|
0206035WL041148
|
Naga Malleswari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472535
|
|
AREVARAPU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Nagayalanka
|
AP-06-035-020-011/010423
(EDURUMONDI)
|
0206035000NRG25090520241278389
|
09/05/2024
|
Lakshmi Tirupatamma
|
0206035WL041145
|
Lakshmi Tirupatamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472364
|
|
MAGANTI LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Nagayalanka
|
AP-06-035-020-011/010423
(EDURUMONDI)
|
0206035000NRG25090520241278388
|
09/05/2024
|
Venkataswamy
|
0206035WL041145
|
Venkataswamy
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472365
|
|
MAGANTI VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
250
|
Nagayalanka
|
AP-06-035-020-011/010460
(EDURUMONDI)
|
0206035000NRG25090520241278441
|
09/05/2024
|
Ganga Yamuna
|
0206035WL041148
|
Ganga Yamuna
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472368
|
|
AREVARAPU GANGA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Nagayalanka
|
AP-06-035-020-011/040001
(EDURUMONDI)
|
0206035000NRG25090520241278587
|
09/05/2024
|
raajaaraavu
|
0206035WL041155
|
raajaaraavu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472489
|
|
AREVARAPU RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Nagayalanka
|
AP-06-035-020-011/040001
(EDURUMONDI)
|
0206035000NRG25090520241278586
|
09/05/2024
|
Raavamma
|
0206035WL041155
|
Raavamma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472582
|
|
AREVARAPU RAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Nagayalanka
|
AP-06-035-020-011/040006
(EDURUMONDI)
|
0206035000NRG25090520241278604
|
09/05/2024
|
Aadi Lakshmi
|
0206035WL041156
|
Aadi Lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472540
|
|
DEVANABOINA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Nagayalanka
|
AP-06-035-020-011/040007
(EDURUMONDI)
|
0206035000NRG25090520241278607
|
09/05/2024
|
Sitaa Mahaa Lakshmi
|
0206035WL041156
|
Sitaa Mahaa Lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472493
|
|
DEEVANABOYINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Nagayalanka
|
AP-06-035-020-011/040008
(EDURUMONDI)
|
0206035000NRG25090520241278609
|
09/05/2024
|
Durgaa Raavu
|
0206035WL041156
|
Durgaa Raavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472390
|
|
Mr DURGA RAO DEVANABOINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
256
|
Nagayalanka
|
AP-06-035-020-011/040008
(EDURUMONDI)
|
0206035000NRG25090520241278611
|
09/05/2024
|
Vimala
|
0206035WL041156
|
Vimala
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472593
|
|
DEVANABOINA VIMALA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Nagayalanka
|
AP-06-035-020-011/040011
(EDURUMONDI)
|
0206035000NRG25090520241278613
|
09/05/2024
|
Saroojini
|
0206035WL041156
|
Saroojini
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472585
|
|
DEVANABOIN SWARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
Nagayalanka
|
AP-06-035-020-011/040011
(EDURUMONDI)
|
0206035000NRG25090520241278612
|
09/05/2024
|
Somayya
|
0206035WL041156
|
Somayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472527
|
|
DEVANABOINA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
259
|
Nagayalanka
|
AP-06-035-020-011/040012
(EDURUMONDI)
|
0206035000NRG25090520241278617
|
09/05/2024
|
Someswaramma
|
0206035WL041156
|
Someswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472587
|
|
DEVANABOINA SOMERAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Nagayalanka
|
AP-06-035-020-011/040012
(EDURUMONDI)
|
0206035000NRG25090520241278616
|
09/05/2024
|
Vemketswararaavu
|
0206035WL041156
|
Vemketswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472528
|
|
MRS DEVANABOYINA SOMERAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Nagayalanka
|
AP-06-035-020-011/040015
(EDURUMONDI)
|
0206035000NRG25090520241278589
|
09/05/2024
|
Venkata Ramana
|
0206035WL041155
|
Venkata Ramana
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472586
|
|
AREVARAPU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Nagayalanka
|
AP-06-035-020-011/040015
(EDURUMONDI)
|
0206035000NRG25090520241278588
|
09/05/2024
|
Venkata Swaami
|
0206035WL041155
|
Venkata Swaami
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472490
|
|
MR VENKATA SWAMY AREVARAPU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Nagayalanka
|
AP-06-035-020-011/040015
(EDURUMONDI)
|
0206035000NRG25090520241278590
|
09/05/2024
|
Yugandhar
|
0206035WL041155
|
Yugandhar
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472480
|
|
Arevarapu Yugandhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Nagayalanka
|
AP-06-035-020-011/040017
(EDURUMONDI)
|
0206035000NRG25090520241278654
|
09/05/2024
|
Jaanaki Raamayya
|
0206035WL041160
|
Jaanaki Raamayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472507
|
|
AREVARAPU JANAKI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
265
|
Nagayalanka
|
AP-06-035-020-011/040017
(EDURUMONDI)
|
0206035000NRG25090520241278655
|
09/05/2024
|
Vemkata Subbamma
|
0206035WL041160
|
Vemkata Subbamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472563
|
|
AREVARAPU VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Nagayalanka
|
AP-06-035-020-011/040020
(EDURUMONDI)
|
0206035000NRG25090520241278591
|
09/05/2024
|
Cinna Veerullu
|
0206035WL041155
|
Cinna Veerullu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472492
|
|
AREVARAPU VEERULLU
|
UNION BANK OF INDIA(508500)
|
|
267
|
Nagayalanka
|
AP-06-035-020-011/040020
(EDURUMONDI)
|
0206035000NRG25090520241278592
|
09/05/2024
|
Vijaya Lakshmi
|
0206035WL041155
|
Vijaya Lakshmi
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472564
|
|
AREVARAPU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Nagayalanka
|
AP-06-035-020-011/040021
(EDURUMONDI)
|
0206035000NRG25090520241278658
|
09/05/2024
|
KIran Kumar
|
0206035WL041160
|
KIran Kumar
|
00468
|
UBIN0803766
|
1590
|
1590
|
Rejected
|
22/05/2024
|
|
4124472577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
Nagayalanka
|
AP-06-035-020-011/040021
(EDURUMONDI)
|
0206035000NRG25090520241278657
|
09/05/2024
|
Lalita Kumaari
|
0206035WL041160
|
Lalita Kumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472583
|
|
AREVARAPU LALITHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Nagayalanka
|
AP-06-035-020-011/040021
(EDURUMONDI)
|
0206035000NRG25090520241278656
|
09/05/2024
|
Paandu Rantaraavu
|
0206035WL041160
|
Paandu Rantaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472501
|
|
AREVARAPU PONDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
271
|
Nagayalanka
|
AP-06-035-020-011/040022
(EDURUMONDI)
|
0206035000NRG25090520241278671
|
09/05/2024
|
Biksham
|
0206035WL041161
|
Biksham
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472484
|
|
Mr AREVARUPU BIKSHAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
272
|
Nagayalanka
|
AP-06-035-020-011/040022
(EDURUMONDI)
|
0206035000NRG25090520241278672
|
09/05/2024
|
Kanakadurgamma
|
0206035WL041161
|
Kanakadurgamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472558
|
|
AREVARAPU KANAKADURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Nagayalanka
|
AP-06-035-020-011/040022
(EDURUMONDI)
|
0206035000NRG25090520241278619
|
09/05/2024
|
Vemkataramana
|
0206035WL041156
|
Vemkataramana
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472375
|
|
DEVANABOINA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Nagayalanka
|
AP-06-035-020-011/040023
(EDURUMONDI)
|
0206035000NRG25090520241278675
|
09/05/2024
|
mukteswararaavu
|
0206035WL041161
|
mukteswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472380
|
|
AREVARAPU MUKTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
275
|
Nagayalanka
|
AP-06-035-020-011/040023
(EDURUMONDI)
|
0206035000NRG25090520241278674
|
09/05/2024
|
Vemkateswaramma
|
0206035WL041161
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472550
|
|
AREVARAPU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Nagayalanka
|
AP-06-035-020-011/040023
(EDURUMONDI)
|
0206035000NRG25090520241278673
|
09/05/2024
|
Vemketswararaavu
|
0206035WL041161
|
Vemketswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472561
|
|
Mr AREVARAPU VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
277
|
Nagayalanka
|
AP-06-035-020-011/040025
(EDURUMONDI)
|
0206035000NRG25090520241278677
|
09/05/2024
|
Durga
|
0206035WL041161
|
Durga
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472545
|
|
AREVARAPU DURGA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Nagayalanka
|
AP-06-035-020-011/040025
(EDURUMONDI)
|
0206035000NRG25090520241278676
|
09/05/2024
|
Srinivaasaraavu
|
0206035WL041161
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472491
|
|
AREVARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
279
|
Nagayalanka
|
AP-06-035-020-011/040025
(EDURUMONDI)
|
0206035000NRG25090520241278678
|
09/05/2024
|
TEJAVENKATESWARARAO
|
0206035WL041161
|
TEJAVENKATESWARARAO
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472387
|
|
AREVARAPU TEJA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Nagayalanka
|
AP-06-035-020-011/040027
(EDURUMONDI)
|
0206035000NRG25090520241278679
|
09/05/2024
|
Vemkatabasavayya
|
0206035WL041161
|
Vemkatabasavayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472352
|
|
AREVARAPU VENKATA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
281
|
Nagayalanka
|
AP-06-035-020-011/040027
(EDURUMONDI)
|
0206035000NRG25090520241278680
|
09/05/2024
|
Vemkateswaramma
|
0206035WL041161
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472551
|
|
AREVARAPU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Nagayalanka
|
AP-06-035-020-011/040029
(EDURUMONDI)
|
0206035000NRG25090520241278683
|
09/05/2024
|
lakshmi durga
|
0206035WL041161
|
lakshmi durga
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472371
|
|
AREVARAPU LAKSHMIDURGA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Nagayalanka
|
AP-06-035-020-011/040029
(EDURUMONDI)
|
0206035000NRG25090520241278682
|
09/05/2024
|
Naanchaarayya
|
0206035WL041161
|
Naanchaarayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472596
|
|
AREVARAPU NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
284
|
Nagayalanka
|
AP-06-035-020-011/040031
(EDURUMONDI)
|
0206035000NRG25090520241278660
|
09/05/2024
|
Limgayya
|
0206035WL041160
|
Limgayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472351
|
|
AREVARAPU LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
285
|
Nagayalanka
|
AP-06-035-020-011/040035
(EDURUMONDI)
|
0206035000NRG25090520241278543
|
09/05/2024
|
Prakaasharaavu
|
0206035WL041153
|
Prakaasharaavu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124472353
|
|
Mr PRAKASA RAO DEVANABOINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
286
|
Nagayalanka
|
AP-06-035-020-011/040035
(EDURUMONDI)
|
0206035000NRG25090520241278636
|
09/05/2024
|
Seetaamahalakshmi
|
0206035WL041159
|
Seetaamahalakshmi
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472557
|
|
AREVARAPU SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Nagayalanka
|
AP-06-035-020-011/040041
(EDURUMONDI)
|
0206035000NRG25090520241278623
|
09/05/2024
|
Hijkaya
|
0206035WL041158
|
Hijkaya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472359
|
|
DEVANABOINA ESKARAO
|
UNION BANK OF INDIA(508500)
|
|
288
|
Nagayalanka
|
AP-06-035-020-011/040041
(EDURUMONDI)
|
0206035000NRG25090520241278624
|
09/05/2024
|
Peddasubbamma
|
0206035WL041158
|
Peddasubbamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472514
|
|
DEVANABOINA PEDDA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Nagayalanka
|
AP-06-035-020-011/040042
(EDURUMONDI)
|
0206035000NRG25090520241278596
|
09/05/2024
|
Krishnakumaari
|
0206035WL041155
|
Krishnakumaari
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124472575
|
|
AREVARAPU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Nagayalanka
|
AP-06-035-020-011/040042
(EDURUMONDI)
|
0206035000NRG25090520241278594
|
09/05/2024
|
Sankararaavu
|
0206035WL041155
|
Sankararaavu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124472506
|
|
AREVARAPU SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
291
|
Nagayalanka
|
AP-06-035-020-011/040043
(EDURUMONDI)
|
0206035000NRG25090520241278625
|
09/05/2024
|
Naanchaaramma
|
0206035WL041158
|
Naanchaaramma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472590
|
|
DEVANABOINA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Nagayalanka
|
AP-06-035-020-011/040046
(EDURUMONDI)
|
0206035000NRG25090520241278684
|
09/05/2024
|
Someswaramma
|
0206035WL041161
|
Someswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472592
|
|
AREVARAPU SOMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Nagayalanka
|
AP-06-035-020-011/040052
(EDURUMONDI)
|
0206035000NRG25090520241278598
|
09/05/2024
|
Amkamma
|
0206035WL041155
|
Amkamma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472526
|
|
AREVARAPU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Nagayalanka
|
AP-06-035-020-011/040052
(EDURUMONDI)
|
0206035000NRG25090520241278597
|
09/05/2024
|
Eeswaramma
|
0206035WL041155
|
Eeswaramma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472525
|
|
DEVANABOYINA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Nagayalanka
|
AP-06-035-020-011/040055
(EDURUMONDI)
|
0206035000NRG25090520241278637
|
09/05/2024
|
Baalakoteswararaavu
|
0206035WL041159
|
Baalakoteswararaavu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472496
|
|
Mr AREVARAPU BALA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
296
|
Nagayalanka
|
AP-06-035-020-011/040059
(EDURUMONDI)
|
0206035000NRG25090520241278627
|
09/05/2024
|
Pamchanaadham
|
0206035WL041158
|
Pamchanaadham
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472487
|
|
DAVANABIYANA PANCHANADAM
|
UNION BANK OF INDIA(508500)
|
|
297
|
Nagayalanka
|
AP-06-035-020-011/040060
(EDURUMONDI)
|
0206035000NRG25090520241278631
|
09/05/2024
|
Bhanu Prasad
|
0206035WL041158
|
Bhanu Prasad
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472354
|
|
DEVANABOYINA BHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
298
|
Nagayalanka
|
AP-06-035-020-011/040060
(EDURUMONDI)
|
0206035000NRG25090520241278629
|
09/05/2024
|
Naagabaabu
|
0206035WL041158
|
Naagabaabu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472486
|
|
D NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
299
|
Nagayalanka
|
AP-06-035-020-011/040060
(EDURUMONDI)
|
0206035000NRG25090520241278630
|
09/05/2024
|
Sujaataa
|
0206035WL041158
|
Sujaataa
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472589
|
|
DEVANABOINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Nagayalanka
|
AP-06-035-020-011/040062
(EDURUMONDI)
|
0206035000NRG25090520241278640
|
09/05/2024
|
LEELASIVANANCHARAIAH
|
0206035WL041159
|
LEELASIVANANCHARAIAH
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472598
|
|
DEVANABOINA LEELA SIVA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
301
|
Nagayalanka
|
AP-06-035-020-011/040062
(EDURUMONDI)
|
0206035000NRG25090520241278639
|
09/05/2024
|
Sivapaarvati
|
0206035WL041159
|
Sivapaarvati
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472552
|
|
DEVANABOYINA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Nagayalanka
|
AP-06-035-020-011/040068
(EDURUMONDI)
|
0206035000NRG25090520241278662
|
09/05/2024
|
Saavitri
|
0206035WL041160
|
Saavitri
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472554
|
|
AREVARAPU SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Nagayalanka
|
AP-06-035-020-011/040070
(EDURUMONDI)
|
0206035000NRG25090520241278544
|
09/05/2024
|
Bikshaalamma
|
0206035WL041153
|
Bikshaalamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472541
|
|
GORIPARTHI BIKSHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Nagayalanka
|
AP-06-035-020-011/040071
(EDURUMONDI)
|
0206035000NRG25090520241278546
|
09/05/2024
|
Suseelamma
|
0206035WL041153
|
Suseelamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472539
|
|
GORIPARTHI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Nagayalanka
|
AP-06-035-020-011/040072
(EDURUMONDI)
|
0206035000NRG25090520241278548
|
09/05/2024
|
Vemkateswaramma
|
0206035WL041153
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472588
|
|
GORIPARTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Nagayalanka
|
AP-06-035-020-011/040072
(EDURUMONDI)
|
0206035000NRG25090520241278547
|
09/05/2024
|
Vemketswararaavu
|
0206035WL041153
|
Vemketswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472497
|
|
GORIPARTHI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
307
|
Nagayalanka
|
AP-06-035-020-011/040074
(EDURUMONDI)
|
0206035000NRG25090520241278550
|
09/05/2024
|
Dhanalakshmi
|
0206035WL041153
|
Dhanalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472542
|
|
GORIPARTHI SRIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Nagayalanka
|
AP-06-035-020-011/040074
(EDURUMONDI)
|
0206035000NRG25090520241278552
|
09/05/2024
|
Poorna Chandra Rao
|
0206035WL041153
|
Poorna Chandra Rao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472378
|
|
GORIPARTHI POORNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
309
|
Nagayalanka
|
AP-06-035-020-011/040075
(EDURUMONDI)
|
0206035000NRG25090520241278553
|
09/05/2024
|
Lakshmanaswaami
|
0206035WL041153
|
Lakshmanaswaami
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472604
|
|
AREVARAPU LAKSHMANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
310
|
Nagayalanka
|
AP-06-035-020-011/040075
(EDURUMONDI)
|
0206035000NRG25090520241278556
|
09/05/2024
|
Lakshmi
|
0206035WL041153
|
Lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472524
|
|
AREVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Nagayalanka
|
AP-06-035-020-011/040075
(EDURUMONDI)
|
0206035000NRG25090520241278554
|
09/05/2024
|
Sivayya
|
0206035WL041153
|
Sivayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472605
|
|
AREVARAPU SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
312
|
Nagayalanka
|
AP-06-035-020-011/040075
(EDURUMONDI)
|
0206035000NRG25090520241278555
|
09/05/2024
|
Suresh
|
0206035WL041153
|
Suresh
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472570
|
|
AREVARAPU SURESH
|
UNION BANK OF INDIA(508500)
|
|
313
|
Nagayalanka
|
AP-06-035-020-011/040080
(EDURUMONDI)
|
0206035000NRG25090520241278664
|
09/05/2024
|
AREVARAPU YEBINEJAR
|
0206035WL041160
|
AREVARAPU YEBINEJAR
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472386
|
|
AREVARAPU YEBINEJAR
|
UNION BANK OF INDIA(508500)
|
|
314
|
Nagayalanka
|
AP-06-035-020-011/040080
(EDURUMONDI)
|
0206035000NRG25090520241278663
|
09/05/2024
|
Raaghavamma
|
0206035WL041160
|
Raaghavamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472584
|
|
Mrs RAGHAVAMMA AREVARAPU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
315
|
Nagayalanka
|
AP-06-035-020-011/040091
(EDURUMONDI)
|
0206035000NRG25090520241278642
|
09/05/2024
|
Muneswaramma
|
0206035WL041159
|
Muneswaramma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472543
|
|
DEVANABOINA MUNEESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Nagayalanka
|
AP-06-035-020-011/040091
(EDURUMONDI)
|
0206035000NRG25090520241278643
|
09/05/2024
|
Tirupatamma
|
0206035WL041159
|
Tirupatamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472597
|
|
DEVANABOYINA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Nagayalanka
|
AP-06-035-020-011/040092
(EDURUMONDI)
|
0206035000NRG25090520241278644
|
09/05/2024
|
Manikyalarao
|
0206035WL041159
|
Manikyalarao
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472520
|
|
BODDU MANIKYALARAO
|
UNION BANK OF INDIA(508500)
|
|
318
|
Nagayalanka
|
AP-06-035-020-011/040092
(EDURUMONDI)
|
0206035000NRG25090520241278645
|
09/05/2024
|
Venkataramana
|
0206035WL041159
|
Venkataramana
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472521
|
|
BODDU VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Nagayalanka
|
AP-06-035-020-011/040097
(EDURUMONDI)
|
0206035000NRG25090520241278647
|
09/05/2024
|
Naga Tirupathamma
|
0206035WL041159
|
Naga Tirupathamma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472381
|
|
AREVARAPU NAGA THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
320
|
Nagayalanka
|
AP-06-035-020-011/040099
(EDURUMONDI)
|
0206035000NRG25090520241278632
|
09/05/2024
|
Nageswara Rao
|
0206035WL041158
|
Nageswara Rao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472516
|
|
DEVANABOINA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
321
|
Nagayalanka
|
AP-06-035-020-011/040099
(EDURUMONDI)
|
0206035000NRG25090520241278633
|
09/05/2024
|
Raajamma
|
0206035WL041158
|
Raajamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472517
|
|
DEVANABOYINA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Nagayalanka
|
AP-06-035-020-011/040100
(EDURUMONDI)
|
0206035000NRG25090520241278635
|
09/05/2024
|
Nirmala
|
0206035WL041158
|
Nirmala
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472538
|
|
DEVANABOINA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Nagayalanka
|
AP-06-035-020-011/040100
(EDURUMONDI)
|
0206035000NRG25090520241278634
|
09/05/2024
|
Swaami Sankar
|
0206035WL041158
|
Swaami Sankar
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472374
|
|
DEVANABOINA SOMASHANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Nagayalanka
|
AP-06-035-020-011/040101
(EDURUMONDI)
|
0206035000NRG25090520241278648
|
09/05/2024
|
Vasudevarao
|
0206035WL041159
|
Vasudevarao
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472518
|
|
DEVANABOYINA VASU DEVARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
Nagayalanka
|
AP-06-035-020-011/040105
(EDURUMONDI)
|
0206035000NRG25090520241278557
|
09/05/2024
|
pyiyaMka
|
0206035WL041153
|
pyiyaMka
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472600
|
|
AREVARAPU PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Nagayalanka
|
AP-06-035-020-011/040109
(EDURUMONDI)
|
0206035000NRG25090520241278558
|
09/05/2024
|
Lakshmi Tirupatamma
|
0206035WL041153
|
Lakshmi Tirupatamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472602
|
|
DEVANABOYINA LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Nagayalanka
|
AP-06-035-020-011/040109
(EDURUMONDI)
|
0206035000NRG25090520241278559
|
09/05/2024
|
SRIRAMULU
|
0206035WL041153
|
SRIRAMULU
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124472565
|
|
DEVANABOYINA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
328
|
Nagayalanka
|
AP-06-035-020-011/040110
(EDURUMONDI)
|
0206035000NRG25090520241278560
|
09/05/2024
|
Jhansi
|
0206035WL041153
|
Jhansi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472591
|
|
AREVARAPU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Nagayalanka
|
AP-06-035-020-011/050029
(EDURUMONDI)
|
0206035000NRG25090520241278476
|
09/05/2024
|
maNikyaaraavu
|
0206035WL041151
|
maNikyaaraavu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124472382
|
|
MR KANDULA MANIKYARAO
|
STATE BANK OF INDIA(508548)
|
|
330
|
Nagayalanka
|
AP-06-035-020-011/050033
(EDURUMONDI)
|
0206035000NRG25090520241278477
|
09/05/2024
|
Leelamma
|
0206035WL041151
|
Leelamma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4124472356
|
|
DOKKU LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Nagayalanka
|
AP-06-035-020-011/050044
(EDURUMONDI)
|
0206035000NRG25090520241278465
|
09/05/2024
|
Sankaramma
|
0206035WL041150
|
Sankaramma
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472533
|
|
SAIKAM SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Nagayalanka
|
AP-06-035-020-011/050052
(EDURUMONDI)
|
0206035000NRG25090520241278467
|
09/05/2024
|
Naagendramma
|
0206035WL041150
|
Naagendramma
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472580
|
|
NAYUDU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Nagayalanka
|
AP-06-035-020-011/050052
(EDURUMONDI)
|
0206035000NRG25090520241278466
|
09/05/2024
|
Vemkateswararaavu
|
0206035WL041150
|
Vemkateswararaavu
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472495
|
|
Mr NAIDU VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
334
|
Nagayalanka
|
AP-06-035-020-011/050053
(EDURUMONDI)
|
0206035000NRG25090520241278468
|
09/05/2024
|
Mariyamma
|
0206035WL041150
|
Mariyamma
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472509
|
|
NAIDU YESU MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Nagayalanka
|
AP-06-035-020-011/050053
(EDURUMONDI)
|
0206035000NRG25090520241278469
|
09/05/2024
|
NAIDU ROHIT
|
0206035WL041150
|
NAIDU ROHIT
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472385
|
|
NAIDU ROHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Nagayalanka
|
AP-06-035-020-011/050056
(EDURUMONDI)
|
0206035000NRG25090520241278423
|
09/05/2024
|
Vemkateswararaavu
|
0206035WL041147
|
Vemkateswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472603
|
|
VISWANADHAPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Nagayalanka
|
AP-06-035-020-011/050056
(EDURUMONDI)
|
0206035000NRG25090520241278424
|
09/05/2024
|
Yesumma
|
0206035WL041147
|
Yesumma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472581
|
|
MRS VISWANADHAPALLI YESU
|
STATE BANK OF INDIA(508548)
|
|
338
|
Nagayalanka
|
AP-06-035-020-011/050057
(EDURUMONDI)
|
0206035000NRG25090520241278426
|
09/05/2024
|
Naageswaramma
|
0206035WL041147
|
Naageswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472530
|
|
VISWANADHAPALLI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Nagayalanka
|
AP-06-035-020-011/050058
(EDURUMONDI)
|
0206035000NRG25090520241278427
|
09/05/2024
|
Vijayalakshmi
|
0206035WL041147
|
Vijayalakshmi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472529
|
|
VISWANADHAPALLI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Nagayalanka
|
AP-06-035-020-011/050066
(EDURUMONDI)
|
0206035000NRG25090520241278391
|
09/05/2024
|
Eeswaramma
|
0206035WL041145
|
Eeswaramma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472599
|
|
GORIPARTHI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Nagayalanka
|
AP-06-035-020-011/050066
(EDURUMONDI)
|
0206035000NRG25090520241278390
|
09/05/2024
|
Vemketeswararaavu
|
0206035WL041145
|
Vemketeswararaavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472511
|
|
GORIPARATHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
342
|
Nagayalanka
|
AP-06-035-020-011/070021
(EDURUMONDI)
|
0206035000NRG25090520241278393
|
09/05/2024
|
Venkatanarasamma
|
0206035WL041145
|
Venkatanarasamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472569
|
|
MRS AREVARAPU VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Nagayalanka
|
AP-06-035-020-011/070021
(EDURUMONDI)
|
0206035000NRG25090520241278392
|
09/05/2024
|
Venkateswaraavu
|
0206035WL041145
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472376
|
|
AREVARAPU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
344
|
Nagayalanka
|
AP-06-035-020-011/070030
(EDURUMONDI)
|
0206035000NRG25090520241278395
|
09/05/2024
|
Maanikyam
|
0206035WL041145
|
Maanikyam
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472562
|
|
DEVANABOYINA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
345
|
Nagayalanka
|
AP-06-035-020-011/070030
(EDURUMONDI)
|
0206035000NRG25090520241278394
|
09/05/2024
|
Naanchaarayya
|
0206035WL041145
|
Naanchaarayya
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124472367
|
|
Mr Devanaboyina Nancharaiah NANCHARAIA
|
INDIAN BANK(607105)
|
|
346
|
Nagayalanka
|
AP-06-035-020-011/070042
(EDURUMONDI)
|
0206035000NRG25090520241278399
|
09/05/2024
|
Naagapushpa
|
0206035WL041145
|
Naagapushpa
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472595
|
|
MAGANTI NAGA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Nagayalanka
|
AP-06-035-020-011/070073
(EDURUMONDI)
|
0206035000NRG25090520241278402
|
09/05/2024
|
Suseela
|
0206035WL041145
|
Suseela
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472355
|
|
DEVANABOYINA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Nagayalanka
|
AP-06-035-020-011/070073
(EDURUMONDI)
|
0206035000NRG25090520241278401
|
09/05/2024
|
Venkateswaraavu
|
0206035WL041145
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472512
|
|
DEVANABOINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
349
|
Nagayalanka
|
AP-06-035-020-011/070085
(EDURUMONDI)
|
0206035000NRG25090520241278403
|
09/05/2024
|
Uyyuru
|
0206035WL041145
|
Uyyuru
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472508
|
|
DEVANABOINA UYYURU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Nagayalanka
|
AP-06-035-020-011/070085
(EDURUMONDI)
|
0206035000NRG25090520241278404
|
09/05/2024
|
Venkatabasavamma
|
0206035WL041145
|
Venkatabasavamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472373
|
|
DEVANABOINA VENKATA BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Nagayalanka
|
AP-06-035-020-011/070109
(EDURUMONDI)
|
0206035000NRG25090520241278405
|
09/05/2024
|
Veeramma
|
0206035WL041145
|
Veeramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472503
|
|
DEVANABOYINA VEERAMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Nagayalanka
|
AP-06-035-020-011/70259
(EDURUMONDI)
|
0206035000NRG25090520241278442
|
09/05/2024
|
arevarapu yasoda
|
0206035WL041148
|
arevarapu yasoda
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124472388
|
|
AREVARAPU YASODHA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Nagayalanka
|
AP-06-035-020-011/70268
(EDURUMONDI)
|
0206035000NRG25090520241278417
|
09/05/2024
|
KOKKILIGADDA GOVINDRAJULU
|
0206035WL041146
|
KOKKILIGADDA GOVINDRAJULU
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472500
|
|
Mr GOVINDA RAJULU KOKKILIGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
354
|
Nagayalanka
|
AP-06-035-020-011/70268
(EDURUMONDI)
|
0206035000NRG25090520241278418
|
09/05/2024
|
KOKKILIGADDA VENKATARAMANA
|
0206035WL041146
|
KOKKILIGADDA VENKATARAMANA
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124472537
|
|
MRS KOKKILIGADDA VENKATA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244885
|
244885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526655
|
526655
|
|
|
|
|
|
|
|