Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213037_150524APB_FTO_53438
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 RUDRAVARAM AP-13-037-003-003/010387
() 		0213037000NRG25150520241257170 15/05/2024 Adishesu 0213037WL026787 Adishesu 00019 APGB0003062 1236 1236 Processed 22/05/2024 4221099522 Mr ADI SESHU DORAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 RUDRAVARAM AP-13-037-003-003/010387
() 		0213037000NRG25150520241257171 15/05/2024 Ramadevi 0213037WL026787 Ramadevi 00019 APGB0003062 1236 1236 Processed 22/05/2024 4221099549 Mrs RAMADEVI DORAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 RUDRAVARAM AP-13-037-013-012/010682
() 		0213037000NRG25150520241298503 15/05/2024 Venkateswarlu 0213037WL027204 Venkateswarlu 00019 APGB0003062 476 476 Processed 22/05/2024 4221099505 CHAKALI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2948 2948
4 RUDRAVARAM AP-13-037-013-012/010008
() 		0213037000NRG25150520241298274 15/05/2024 sushila 0213037WL027204 sushila 00019 APGB0003158 476 476 Processed 22/05/2024 4221099482 Mrs Godigenuru Sushila ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 RUDRAVARAM AP-13-037-013-012/010230
() 		0213037000NRG25150520241298387 15/05/2024 Naga Tirupal Reddy 0213037WL027204 Naga Tirupal Reddy 00019 APGB0003158 476 476 Processed 22/05/2024 4221099106 SIDDI RAMATHIRUPAL REDDY CANARA BANK(508532)
SubTotal 952 952
6 RUDRAVARAM AP-13-037-011-010/010213
() 		0213037000NRG25150520241205828 15/05/2024 Chinna Venkataiah 0213037WL026081 Chinna Venkataiah 00019 APGB0003195 502 502 Processed 22/05/2024 4221099515 Mr NADIPI VENKATAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 RUDRAVARAM AP-13-037-012-011/010409
() 		0213037000NRG25150520241222674 15/05/2024 SUBRAMANYAM 0213037WL026350 SUBRAMANYAM 00019 APGB0003195 1632 1632 Processed 22/05/2024 4221099690 Mr CHAKALI SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 RUDRAVARAM AP-13-037-013-012/010058
() 		0213037000NRG25150520241298319 15/05/2024 sunil 0213037WL027204 sunil 00019 APGB0003195 476 476 Processed 22/05/2024 4221099284 Mr SUNIL BODDUBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 RUDRAVARAM AP-13-037-013-012/010200
() 		0213037000NRG25150520241298378 15/05/2024 narayana 0213037WL027204 narayana 00019 APGB0003195 476 476 Processed 22/05/2024 4221099417 Mr NARAYANA PODAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 RUDRAVARAM AP-13-037-013-012/010649
() 		0213037000NRG25150520241298480 15/05/2024 chennamma 0213037WL027204 chennamma 00019 APGB0003195 476 476 Processed 22/05/2024 4221099218 RACHAKUNTLA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RUDRAVARAM AP-13-037-013-012/010671
() 		0213037000NRG25150520241298498 15/05/2024 Chinnaramanayya 0213037WL027204 Chinnaramanayya 00019 APGB0003195 476 476 Processed 22/05/2024 4221099217 Mr CHENNA RAMANAIAH RACHAKUNTL ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 RUDRAVARAM AP-13-037-013-012/010699
() 		0213037000NRG25150520241298512 15/05/2024 narendra 0213037WL027204 narendra 00019 APGB0003195 476 476 Processed 22/05/2024 4221099673 MR BODDUBOYINA NARENDRA STATE BANK OF INDIA(508548)
SubTotal 4514 4514
13 RUDRAVARAM AP-13-037-014-014/020098
() 		0213037000NRG25150520241289228 15/05/2024 Yerranna 0213037WL027136 Yerranna 00045 BARB0VJNDYL 1021 1021 Processed 22/05/2024 4221099680 PUTTA ERRANNA AXIS BANK(607153)
SubTotal 1021 1021
14 RUDRAVARAM AP-13-037-007-006/30111
() 		0213037000NRG25150520241277713 15/05/2024 pagadala naga lakshmi 0213037WL027058 pagadala naga lakshmi 00048 BKID0005608 1306 1306 Processed 22/05/2024 4221099687 ERRABOINA NAGALAKSHMI BANK OF INDIA(508505)
SubTotal 1306 1306
15 RUDRAVARAM AP-13-037-011-010/010123
() 		0213037000NRG25150520241205821 15/05/2024 Gangamma 0213037WL026081 Gangamma 00048 BKID0005727 502 502 Processed 22/05/2024 4221099727 MRS PAMIDI GANGAMMA STATE BANK OF INDIA(508548)
16 RUDRAVARAM AP-13-037-011-010/010398
() 		0213037000NRG25150520241205830 15/05/2024 RADHAMMA 0213037WL026081 RADHAMMA 00048 BKID0005727 502 502 Processed 22/05/2024 4221099691 MRS GANGULA RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 1004 1004
17 RUDRAVARAM AP-13-037-007-006/010231
() 		0213037000NRG25150520241277671 15/05/2024 Raajeswari 0213037WL027058 Raajeswari 00078 CNRB0001319 1306 1306 Processed 22/05/2024 4221099161 MANGALI RAJESWARI CANARA BANK(508532)
SubTotal 1306 1306
18 RUDRAVARAM AP-13-037-013-012/010460
() 		0213037000NRG25150520241298422 15/05/2024 Mariyemma 0213037WL027204 Mariyemma 00078 CNRB0013377 476 476 Processed 22/05/2024 4221099038 YAROLA MARIYAMMA CANARA BANK(508532)
19 RUDRAVARAM AP-13-037-014-014/010369
() 		0213037000NRG25150520241316595 15/05/2024 Laajaras 0213037WL027369 Laajaras 00078 CNRB0013377 993 993 Processed 22/05/2024 4221099162 Mr WILLIAM LAZARUS BILLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1469 1469
20 RUDRAVARAM AP-13-037-007-006/010006
() 		0213037000NRG25150520241277653 15/05/2024 Saraswati 0213037WL027058 Saraswati 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099076 SANEM SARASWATHI UNION BANK OF INDIA(508500)
21 RUDRAVARAM AP-13-037-007-006/010021
() 		0213037000NRG25150520241277654 15/05/2024 Narasamma 0213037WL027058 Narasamma 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099366 KATABOINA NARASAMMA CANARA BANK(508532)
22 RUDRAVARAM AP-13-037-007-006/010025
() 		0213037000NRG25150520241303517 15/05/2024 Rajesh 0213037WL027242 Rajesh 00078 CNRB0013381 1242 1242 Processed 22/05/2024 4221099224 PARAKATI RAJESH CANARA BANK(508532)
23 RUDRAVARAM AP-13-037-007-006/010025
() 		0213037000NRG25150520241303518 15/05/2024 Sunitha 0213037WL027242 Sunitha 00078 CNRB0013381 993 993 Processed 22/05/2024 4221098988 PARAKATI SUNITHA CANARA BANK(508532)
24 RUDRAVARAM AP-13-037-007-006/010027
() 		0213037000NRG25150520241277655 15/05/2024 Saaramma 0213037WL027058 Saaramma 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099600 SARAMMA PAGIDI CANARA BANK(508532)
25 RUDRAVARAM AP-13-037-007-006/010028
() 		0213037000NRG25150520241303519 15/05/2024 Manikyamma 0213037WL027242 Manikyamma 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099607 MANIKYAMMA PAGIDI CANARA BANK(508532)
26 RUDRAVARAM AP-13-037-007-006/010037
() 		0213037000NRG25150520241277656 15/05/2024 Sugunamma 0213037WL027058 Sugunamma 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099605 SUGUNAMMA P CANARA BANK(508532)
27 RUDRAVARAM AP-13-037-007-006/010046
() 		0213037000NRG25150520241277657 15/05/2024 Chinna Pakavali 0213037WL027058 Chinna Pakavali 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099556 PAGIDI CHINNA PAKALI FINO PAYMENTS BANK LTD(608001)
28 RUDRAVARAM AP-13-037-007-006/010046
() 		0213037000NRG25150520241277658 15/05/2024 Sarojamma 0213037WL027058 Sarojamma 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099559 PAGIDI SAROJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
29 RUDRAVARAM AP-13-037-007-006/010048
() 		0213037000NRG25150520241277527 15/05/2024 Marthamma 0213037WL027057 Marthamma 00078 CNRB0013381 1013 1013 Processed 22/05/2024 4221099697 PAGIDI MARTHAMMA FINO PAYMENTS BANK LTD(608001)
30 RUDRAVARAM AP-13-037-007-006/010050
() 		0213037000NRG25150520241277659 15/05/2024 Saraswati 0213037WL027058 Saraswati 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099201 SARALA P CANARA BANK(508532)
31 RUDRAVARAM AP-13-037-007-006/010053
() 		0213037000NRG25150520241303521 15/05/2024 Chinna Esanna 0213037WL027242 Chinna Esanna 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099051 PAGIDI CHINNA OBULESU CANARA BANK(508532)
32 RUDRAVARAM AP-13-037-007-006/010054
() 		0213037000NRG25150520241277529 15/05/2024 Sujanamma 0213037WL027057 Sujanamma 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099199 SUJANAMMA PALURI CANARA BANK(508532)
33 RUDRAVARAM AP-13-037-007-006/010055
() 		0213037000NRG25150520241277531 15/05/2024 Vishvasamma 0213037WL027057 Vishvasamma 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099662 VISWASAMMA P CANARA BANK(508532)
34 RUDRAVARAM AP-13-037-007-006/010061
() 		0213037000NRG25150520241303522 15/05/2024 Sharada 0213037WL027242 Sharada 00078 CNRB0013381 1242 1242 Processed 22/05/2024 4221098975 GOSA SHARADA CANARA BANK(508532)
35 RUDRAVARAM AP-13-037-007-006/010065
() 		0213037000NRG25150520241277532 15/05/2024 Vijaya Kumaari 0213037WL027057 Vijaya Kumaari 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099233 JALADI VIJAYA KUMARI CANARA BANK(508532)
36 RUDRAVARAM AP-13-037-007-006/010077
() 		0213037000NRG25150520241277533 15/05/2024 Pushpamma 0213037WL027057 Pushpamma 00078 CNRB0013381 1266 1266 Rejected 22/05/2024 4221099602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RUDRAVARAM AP-13-037-007-006/010087
() 		0213037000NRG25150520241277660 15/05/2024 Baabu 0213037WL027058 Baabu 00078 CNRB0013381 1045 1045 Processed 22/05/2024 4221099297 JALADI RAJA BABU CANARA BANK(508532)
38 RUDRAVARAM AP-13-037-007-006/010093
() 		0213037000NRG25150520241277534 15/05/2024 Hemalata 0213037WL027057 Hemalata 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099225 J HEMALATHA J PRABHUDAS CANARA BANK(508532)
39 RUDRAVARAM AP-13-037-007-006/010094
() 		0213037000NRG25150520241277535 15/05/2024 Bhaskar 0213037WL027057 Bhaskar 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099603 BHASKAR P CANARA BANK(508532)
40 RUDRAVARAM AP-13-037-007-006/010094
() 		0213037000NRG25150520241277537 15/05/2024 Marthamma 0213037WL027057 Marthamma 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099598 PALURI MARTHAMMA CANARA BANK(508532)
41 RUDRAVARAM AP-13-037-007-006/010094
() 		0213037000NRG25150520241277536 15/05/2024 Ravi 0213037WL027057 Ravi 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099597 RAVI P CANARA BANK(508532)
42 RUDRAVARAM AP-13-037-007-006/010099
() 		0213037000NRG25150520241277539 15/05/2024 Pullamma 0213037WL027057 Pullamma 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099588 PULLAMMA P CANARA BANK(508532)
43 RUDRAVARAM AP-13-037-007-006/010103
() 		0213037000NRG25150520241277662 15/05/2024 Naagalakshmi 0213037WL027058 Naagalakshmi 00078 CNRB0013381 784 784 Processed 22/05/2024 4221099514 NAGALAKSHMAMMA P CANARA BANK(508532)
44 RUDRAVARAM AP-13-037-007-006/010103
() 		0213037000NRG25150520241277661 15/05/2024 Raamaiah 0213037WL027058 Raamaiah 00078 CNRB0013381 784 784 Processed 22/05/2024 4221099512 RAMAIAH PUNGANOORU CANARA BANK(508532)
45 RUDRAVARAM AP-13-037-007-006/010105
() 		0213037000NRG25150520241277541 15/05/2024 Sudhaakar 0213037WL027057 Sudhaakar 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099331 PAGIDI SUDHAKAR UNION BANK OF INDIA(508500)
46 RUDRAVARAM AP-13-037-007-006/010105
() 		0213037000NRG25150520241277542 15/05/2024 Suneeta 0213037WL027057 Suneeta 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099596 P SUJATHA CANARA BANK(508532)
47 RUDRAVARAM AP-13-037-007-006/010106
() 		0213037000NRG25150520241277664 15/05/2024 Jayamma 0213037WL027058 Jayamma 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099365 KonetiJayamma FINCARE SMALL FINANCE BANK LTD(608304)
48 RUDRAVARAM AP-13-037-007-006/010106
() 		0213037000NRG25150520241277663 15/05/2024 Venkateshwarlu 0213037WL027058 Venkateshwarlu 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099347 KONETI VENKATESWARLU CANARA BANK(508532)
49 RUDRAVARAM AP-13-037-007-006/010109
() 		0213037000NRG25150520241303523 15/05/2024 Jaan 0213037WL027242 Jaan 00078 CNRB0013381 1242 1242 Processed 22/05/2024 4221098942 MADAM JANAIAH CANARA BANK(508532)
50 RUDRAVARAM AP-13-037-007-006/010113
() 		0213037000NRG25150520241277666 15/05/2024 Saaramma 0213037WL027058 Saaramma 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099558 BARIGELA SARAMMA CANARA BANK(508532)
51 RUDRAVARAM AP-13-037-007-006/010113
() 		0213037000NRG25150520241277665 15/05/2024 Sudarshanam 0213037WL027058 Sudarshanam 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099226 Barigela Sudharshanam FINO PAYMENTS BANK LTD(608001)
52 RUDRAVARAM AP-13-037-007-006/010115
() 		0213037000NRG25150520241277667 15/05/2024 Sathyalamma 0213037WL027058 Sathyalamma 00078 CNRB0013381 1045 1045 Processed 22/05/2024 4221099052 PAGIDI SATYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 RUDRAVARAM AP-13-037-007-006/010119
() 		0213037000NRG25150520241277543 15/05/2024 Jashuva 0213037WL027057 Jashuva 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099184 PALURI JASUVA CANARA BANK(508532)
54 RUDRAVARAM AP-13-037-007-006/010120
() 		0213037000NRG25150520241277544 15/05/2024 Suvaarthamma 0213037WL027057 Suvaarthamma 00078 CNRB0013381 1013 1013 Processed 22/05/2024 4221099571 KONETI SUVARTHAMMA CANARA BANK(508532)
55 RUDRAVARAM AP-13-037-007-006/010123
() 		0213037000NRG25150520241303524 15/05/2024 Mani 0213037WL027242 Mani 00078 CNRB0013381 1242 1242 Rejected 22/05/2024 4221099245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 RUDRAVARAM AP-13-037-007-006/010129
() 		0213037000NRG25150520241303525 15/05/2024 Baala Obulesu 0213037WL027242 Baala Obulesu 00078 CNRB0013381 745 745 Processed 22/05/2024 4221099336 PAGIDI BALA OBULESU CANARA BANK(508532)
57 RUDRAVARAM AP-13-037-007-006/010129
() 		0213037000NRG25150520241303526 15/05/2024 Bujji 0213037WL027242 Bujji 00078 CNRB0013381 745 745 Processed 22/05/2024 4221099202 PAGIDI BUJJAKKA CANARA BANK(508532)
58 RUDRAVARAM AP-13-037-007-006/010130
() 		0213037000NRG25150520241277545 15/05/2024 Dibbanna 0213037WL027057 Dibbanna 00078 CNRB0013381 1013 1013 Processed 22/05/2024 4221099227 OBULESU JANGAM CANARA BANK(508532)
59 RUDRAVARAM AP-13-037-007-006/010137
() 		0213037000NRG25150520241277668 15/05/2024 Obayya 0213037WL027058 Obayya 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099036 PAGIDI OBAIAH CANARA BANK(508532)
60 RUDRAVARAM AP-13-037-007-006/010137
() 		0213037000NRG25150520241277669 15/05/2024 Saroja 0213037WL027058 Saroja 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099035 PAGIDI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
61 RUDRAVARAM AP-13-037-007-006/010138
() 		0213037000NRG25150520241277546 15/05/2024 Pedda Bala Obi 0213037WL027057 Pedda Bala Obi 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099185 PALURI PEDDA BALAOBI CANARA BANK(508532)
62 RUDRAVARAM AP-13-037-007-006/010138
() 		0213037000NRG25150520241277547 15/05/2024 Venkata Lakshmamma 0213037WL027057 Venkata Lakshmamma 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099573 VENAKTA LAKSHMI P CANARA BANK(508532)
63 RUDRAVARAM AP-13-037-007-006/010139
() 		0213037000NRG25150520241277548 15/05/2024 Adilakshmi 0213037WL027057 Adilakshmi 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099395 PALURI ADILAKSHMI CANARA BANK(508532)
64 RUDRAVARAM AP-13-037-007-006/010142
() 		0213037000NRG25150520241303528 15/05/2024 Meri 0213037WL027242 Meri 00078 CNRB0013381 1242 1242 Processed 22/05/2024 4221099047 MADDALA MERAMMA CANARA BANK(508532)
65 RUDRAVARAM AP-13-037-007-006/010145
() 		0213037000NRG25150520241277549 15/05/2024 mariyamma 0213037WL027057 mariyamma 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099396 PARAKATI MARIYAMMA CANARA BANK(508532)
66 RUDRAVARAM AP-13-037-007-006/010162
() 		0213037000NRG25150520241303530 15/05/2024 Lakshmidevi 0213037WL027242 Lakshmidevi 00078 CNRB0013381 1242 1242 Processed 22/05/2024 4221098992 KOMU LAKSHMIDEVI CANARA BANK(508532)
67 RUDRAVARAM AP-13-037-007-006/010162
() 		0213037000NRG25150520241303529 15/05/2024 Pamuleti 0213037WL027242 Pamuleti 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099302 Kommupedda Pamulety FINO PAYMENTS BANK LTD(608001)
68 RUDRAVARAM AP-13-037-007-006/010163
() 		0213037000NRG25150520241303531 15/05/2024 Aarogyamma 0213037WL027242 Aarogyamma 00078 CNRB0013381 1242 1242 Processed 22/05/2024 4221099070 KOMMU AROGYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
69 RUDRAVARAM AP-13-037-007-006/010164
() 		0213037000NRG25150520241303532 15/05/2024 Bhagyaiah 0213037WL027242 Bhagyaiah 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099075 KOMMU BHGYAIAH KOMMU BHGYAIA CANARA BANK(508532)
70 RUDRAVARAM AP-13-037-007-006/010164
() 		0213037000NRG25150520241303533 15/05/2024 Ushenamma 0213037WL027242 Ushenamma 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099074 KOMMU USHENAMMA CANARA BANK(508532)
71 RUDRAVARAM AP-13-037-007-006/010165
() 		0213037000NRG25150520241303535 15/05/2024 Adilakshmi 0213037WL027242 Adilakshmi 00078 CNRB0013381 745 745 Processed 22/05/2024 4221099722 KOMMU ADILAKSHMI CANARA BANK(508532)
72 RUDRAVARAM AP-13-037-007-006/010169
() 		0213037000NRG25150520241303536 15/05/2024 Venkata Lakshmamma 0213037WL027242 Venkata Lakshmamma 00078 CNRB0013381 1242 1242 Processed 22/05/2024 4221099599 KOMMU VENKATA LAKSHAMMA CANARA BANK(508532)
73 RUDRAVARAM AP-13-037-007-006/010176
() 		0213037000NRG25150520241303538 15/05/2024 Obulamma 0213037WL027242 Obulamma 00078 CNRB0013381 1242 1242 Processed 22/05/2024 4221099096 SARVAIPALLI OBULAMMA CANARA BANK(508532)
74 RUDRAVARAM AP-13-037-007-006/010178
() 		0213037000NRG25150520241277670 15/05/2024 Saraswathi 0213037WL027058 Saraswathi 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099617 D SARAWATHI VENKATESWARLU CANARA BANK(508532)
75 RUDRAVARAM AP-13-037-007-006/010239
() 		0213037000NRG25150520241277672 15/05/2024 Mallikharjuna 0213037WL027058 Mallikharjuna 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099330 PAGADALA MALLIKARJUNA UNION BANK OF INDIA(508500)
76 RUDRAVARAM AP-13-037-007-006/010324
() 		0213037000NRG25150520241277673 15/05/2024 Bujji 0213037WL027058 Bujji 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099628 MRS SHAIK BUJJI STATE BANK OF INDIA(508548)
77 RUDRAVARAM AP-13-037-007-006/010330
() 		0213037000NRG25150520241277674 15/05/2024 Ramija 0213037WL027058 Ramija 00078 CNRB0013381 1045 1045 Processed 22/05/2024 4221099072 SHAIK RAMEIJA SK HUSSAINSA CANARA BANK(508532)
78 RUDRAVARAM AP-13-037-007-006/010339
() 		0213037000NRG25150520241277675 15/05/2024 Hussain Vali 0213037WL027058 Hussain Vali 00078 CNRB0013381 784 784 Processed 22/05/2024 4221099385 SHAIK NANNE VUSHENI VALI FINO PAYMENTS BANK LTD(608001)
79 RUDRAVARAM AP-13-037-007-006/010339
() 		0213037000NRG25150520241277676 15/05/2024 Sharifa 0213037WL027058 Sharifa 00078 CNRB0013381 1045 1045 Processed 22/05/2024 4221099632 SHAREFA SHAIK CANARA BANK(508532)
80 RUDRAVARAM AP-13-037-007-006/010340
() 		0213037000NRG25150520241277677 15/05/2024 Hussain Bee 0213037WL027058 Hussain Bee 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099631 S HUSSAIN BEE CANARA BANK(508532)
81 RUDRAVARAM AP-13-037-007-006/010343
() 		0213037000NRG25150520241303540 15/05/2024 Prabhavati 0213037WL027242 Prabhavati 00078 CNRB0013381 1242 1242 Processed 22/05/2024 4221099609 PRABHAVATHI K CANARA BANK(508532)
82 RUDRAVARAM AP-13-037-007-006/010343
() 		0213037000NRG25150520241303539 15/05/2024 Sreenu 0213037WL027242 Sreenu 00078 CNRB0013381 1242 1242 Processed 22/05/2024 4221098990 KATHI SRINU CANARA BANK(508532)
83 RUDRAVARAM AP-13-037-007-006/010367
() 		0213037000NRG25150520241277550 15/05/2024 Deva Baktudu 0213037WL027057 Deva Baktudu 00078 CNRB0013381 760 760 Processed 22/05/2024 4221099601 DEVABAKTHUDU KALLI CANARA BANK(508532)
84 RUDRAVARAM AP-13-037-007-006/010419
() 		0213037000NRG25150520241277679 15/05/2024 Meramma 0213037WL027058 Meramma 00078 CNRB0013381 261 261 Processed 22/05/2024 4221099025 PAGIDI MERI CANARA BANK(508532)
85 RUDRAVARAM AP-13-037-007-006/010434
() 		0213037000NRG25150520241277551 15/05/2024 Kanakamma 0213037WL027057 Kanakamma 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099570 PESALA KANAKAMMA P STALIN CANARA BANK(508532)
86 RUDRAVARAM AP-13-037-007-006/010478
() 		0213037000NRG25150520241277680 15/05/2024 Bullemma 0213037WL027058 Bullemma 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099629 MAREYAMMA CHINATALA CANARA BANK(508532)
87 RUDRAVARAM AP-13-037-007-006/010481
() 		0213037000NRG25150520241303541 15/05/2024 Parvati 0213037WL027242 Parvati 00078 CNRB0013381 1242 1242 Processed 22/05/2024 4221099243 PARAVATHI DASARI CANARA BANK(508532)
88 RUDRAVARAM AP-13-037-007-006/010517
() 		0213037000NRG25150520241277683 15/05/2024 Pedda Subbamma 0213037WL027058 Pedda Subbamma 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099188 MANGALI SUBBAMMA UNION BANK OF INDIA(508500)
89 RUDRAVARAM AP-13-037-007-006/010519
() 		0213037000NRG25150520241277684 15/05/2024 Srinivasulu 0213037WL027058 Srinivasulu 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099309 MANGALI SREENIVASULU CANARA BANK(508532)
90 RUDRAVARAM AP-13-037-007-006/010519
() 		0213037000NRG25150520241277685 15/05/2024 Venkata Lakshamma 0213037WL027058 Venkata Lakshamma 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099663 MANGALI VENKATALAKSHMI CANARA BANK(508532)
91 RUDRAVARAM AP-13-037-007-006/010548
() 		0213037000NRG25150520241303542 15/05/2024 Mani 0213037WL027242 Mani 00078 CNRB0013381 1242 1242 Processed 22/05/2024 4221098969 MANOHAR GADDAM CANARA BANK(508532)
92 RUDRAVARAM AP-13-037-007-006/010548
() 		0213037000NRG25150520241303543 15/05/2024 Martamma 0213037WL027242 Martamma 00078 CNRB0013381 1242 1242 Processed 22/05/2024 4221099610 GADDAM MARTHAMMA CANARA BANK(508532)
93 RUDRAVARAM AP-13-037-007-006/010551
() 		0213037000NRG25150520241303545 15/05/2024 Yelishamma 0213037WL027242 Yelishamma 00078 CNRB0013381 1242 1242 Processed 22/05/2024 4221099244 YELISHAMMA PARKATI CANARA BANK(508532)
94 RUDRAVARAM AP-13-037-007-006/010570
() 		0213037000NRG25150520241277553 15/05/2024 Veera Naga Mani 0213037WL027057 Veera Naga Mani 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099572 DHASARI VIRA NAGAMANI UNION BANK OF INDIA(508500)
95 RUDRAVARAM AP-13-037-007-006/010571
() 		0213037000NRG25150520241277554 15/05/2024 Isak 0213037WL027057 Isak 00078 CNRB0013381 1266 1266 Rejected 22/05/2024 4221099574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 RUDRAVARAM AP-13-037-007-006/010571
() 		0213037000NRG25150520241277555 15/05/2024 Santoshamma 0213037WL027057 Santoshamma 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099062 GOSA SATHOSHAMMA CANARA BANK(508532)
97 RUDRAVARAM AP-13-037-007-006/010572
() 		0213037000NRG25150520241277556 15/05/2024 Melakamma 0213037WL027057 Melakamma 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099005 GOSA MELAKAMMA UNION BANK OF INDIA(508500)
98 RUDRAVARAM AP-13-037-007-006/010616
() 		0213037000NRG25150520241303546 15/05/2024 Sarala 0213037WL027242 Sarala 00078 CNRB0013381 1242 1242 Processed 22/05/2024 4221099608 SARALAKUMARI GADDAM CANARA BANK(508532)
99 RUDRAVARAM AP-13-037-007-006/010622
() 		0213037000NRG25150520241303547 15/05/2024 Ribukamma 0213037WL027242 Ribukamma 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099028 PERUMALLA RIPKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
100 RUDRAVARAM AP-13-037-007-006/010632
() 		0213037000NRG25150520241277686 15/05/2024 Ramija 0213037WL027058 Ramija 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099071 SHAIK RAMESA SK MABU CANARA BANK(508532)
101 RUDRAVARAM AP-13-037-007-006/010648
() 		0213037000NRG25150520241277688 15/05/2024 Lakshmi Devi 0213037WL027058 Lakshmi Devi 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099557 T LAXMI DEVI CANARA BANK(508532)
102 RUDRAVARAM AP-13-037-007-006/010659
() 		0213037000NRG25150520241277691 15/05/2024 Danamma 0213037WL027058 Danamma 00078 CNRB0013381 784 784 Processed 22/05/2024 4221098999 PAGIDI DANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
103 RUDRAVARAM AP-13-037-007-006/010659
() 		0213037000NRG25150520241277690 15/05/2024 Daveedu 0213037WL027058 Daveedu 00078 CNRB0013381 784 784 Processed 22/05/2024 4221099029 PAGID DAVIDU FINO PAYMENTS BANK LTD(608001)
104 RUDRAVARAM AP-13-037-007-006/010662
() 		0213037000NRG25150520241303548 15/05/2024 Supriya 0213037WL027242 Supriya 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099513 PASUPALA SUPRIYA CANARA BANK(508532)
105 RUDRAVARAM AP-13-037-007-006/010667
() 		0213037000NRG25150520241277693 15/05/2024 OLAMMA 0213037WL027058 OLAMMA 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099073 MURARI OLAMMA UNION BANK OF INDIA(508500)
106 RUDRAVARAM AP-13-037-007-006/010670
() 		0213037000NRG25150520241277696 15/05/2024 LAKSHMIDEVI 0213037WL027058 LAKSHMIDEVI 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221098983 KADIYAM LAKSHMIDEVI CANARA BANK(508532)
107 RUDRAVARAM AP-13-037-007-006/010682
() 		0213037000NRG25150520241277697 15/05/2024 Saraswathi 0213037WL027058 Saraswathi 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221098985 PAGADALA SARASWATHI CANARA BANK(508532)
108 RUDRAVARAM AP-13-037-007-006/010691
() 		0213037000NRG25150520241277699 15/05/2024 Lakshmidevi 0213037WL027058 Lakshmidevi 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099206 YERRAM LAKSHMIDEVI CANARA BANK(508532)
109 RUDRAVARAM AP-13-037-007-006/010691
() 		0213037000NRG25150520241277698 15/05/2024 Narasimhareddy 0213037WL027058 Narasimhareddy 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099315 YARRAM NARASIMHA REDDY UNION BANK OF INDIA(508500)
110 RUDRAVARAM AP-13-037-007-006/010695
() 		0213037000NRG25150520241277701 15/05/2024 Mahalakshmi 0213037WL027058 Mahalakshmi 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099374 MISS MAHA LAKSHMI MADDIRALA STATE BANK OF INDIA(508548)
111 RUDRAVARAM AP-13-037-007-006/010696
() 		0213037000NRG25150520241277702 15/05/2024 Naga Lakshamma 0213037WL027058 Naga Lakshamma 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099207 NAGALAKSHMAMMA D CANARA BANK(508532)
112 RUDRAVARAM AP-13-037-007-006/010730
() 		0213037000NRG25150520241277703 15/05/2024 KRISHNAVENI 0213037WL027058 KRISHNAVENI 00078 CNRB0013381 784 784 Processed 22/05/2024 4221099618 KRISHNAVENI DAMPETLA CANARA BANK(508532)
113 RUDRAVARAM AP-13-037-007-006/010735
() 		0213037000NRG25150520241303549 15/05/2024 SHANTHI 0213037WL027242 SHANTHI 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099033 GADDAM SHANTHI CANARA BANK(508532)
114 RUDRAVARAM AP-13-037-007-006/010737
() 		0213037000NRG25150520241277704 15/05/2024 LAKSHMI DEVI 0213037WL027058 LAKSHMI DEVI 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099604 LAKSHMIDEVI PAGADALA CANARA BANK(508532)
115 RUDRAVARAM AP-13-037-007-006/010742
() 		0213037000NRG25150520241277706 15/05/2024 RENUKA 0213037WL027058 RENUKA 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099058 PAGADALA RENUKHA UNION BANK OF INDIA(508500)
116 RUDRAVARAM AP-13-037-007-006/010767
() 		0213037000NRG25150520241277557 15/05/2024 SUKANYA 0213037WL027057 SUKANYA 00078 CNRB0013381 1266 1266 Processed 22/05/2024 4221099066 Jangam Sukanya FINO PAYMENTS BANK LTD(608001)
117 RUDRAVARAM AP-13-037-007-006/020044
() 		0213037000NRG25150520241303551 15/05/2024 mabunni 0213037WL027242 mabunni 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099718 SHAIK MABUNNI FINO PAYMENTS BANK LTD(608001)
118 RUDRAVARAM AP-13-037-007-006/10788
() 		0213037000NRG25150520241277708 15/05/2024 DEEBAGUNDA SIVAMANI 0213037WL027058 DEEBAGUNDA SIVAMANI 00078 CNRB0013381 1306 1306 Rejected 22/05/2024 4221099095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 RUDRAVARAM AP-13-037-007-006/10817
() 		0213037000NRG25150520241277709 15/05/2024 BHAJANTHY SEKHAR 0213037WL027058 BHAJANTHY SEKHAR 00078 CNRB0013381 1045 1045 Processed 22/05/2024 4221099177 BAJANTHRI SEKHAR UNION BANK OF INDIA(508500)
120 RUDRAVARAM AP-13-037-007-006/10817
() 		0213037000NRG25150520241277710 15/05/2024 M.LAKSHMIDEVI 0213037WL027058 M.LAKSHMIDEVI 00078 CNRB0013381 1045 1045 Processed 22/05/2024 4221099659 LAKSHMIDEVI M CANARA BANK(508532)
121 RUDRAVARAM AP-13-037-007-006/10826
() 		0213037000NRG25150520241277711 15/05/2024 THALARI LAKSHMI NARASAMMA 0213037WL027058 THALARI LAKSHMI NARASAMMA 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099373 THALARI LAKSHMI NARASAMMA CANARA BANK(508532)
122 RUDRAVARAM AP-13-037-007-006/30121
() 		0213037000NRG25150520241303552 15/05/2024 Arpugandla Susheelamma 0213037WL027242 Arpugandla Susheelamma 00078 CNRB0013381 745 745 Processed 22/05/2024 4221099689 ARPUGANDLA SUSEELAMMA CANARA BANK(508532)
123 RUDRAVARAM AP-13-037-007-006/30122
() 		0213037000NRG25150520241303553 15/05/2024 Jaladi Sijatha 0213037WL027242 Jaladi Sijatha 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099387 JALADI SUJITHA UNION BANK OF INDIA(508500)
124 RUDRAVARAM AP-13-037-007-006/30124
() 		0213037000NRG25150520241303554 15/05/2024 Dasari Vimala 0213037WL027242 Dasari Vimala 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099091 Dasari Vimala FINCARE SMALL FINANCE BANK LTD(608304)
125 RUDRAVARAM AP-13-037-007-006/3012472
() 		0213037000NRG25150520241303555 15/05/2024 Pagidi Aruna 0213037WL027242 Pagidi Aruna 00078 CNRB0013381 1242 1242 Processed 22/05/2024 4221099065 PAGIDI ARUNA CANARA BANK(508532)
126 RUDRAVARAM AP-13-037-007-006/30131
() 		0213037000NRG25150520241277715 15/05/2024 Mangali Pushpavathi 0213037WL027058 Mangali Pushpavathi 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099660 B PUSHPAVATHI CANARA BANK(508532)
127 RUDRAVARAM AP-13-037-007-006/30152
() 		0213037000NRG25150520241277716 15/05/2024 Pagidi Suguna 0213037WL027058 Pagidi Suguna 00078 CNRB0013381 1306 1306 Processed 22/05/2024 4221099670 PAGIDI SUGUNA CANARA BANK(508532)
128 RUDRAVARAM AP-13-037-009-008/010024
() 		0213037000NRG25150520241330197 15/05/2024 Naga Lakshamma 0213037WL027520 Naga Lakshamma 00078 CNRB0013381 1341 1341 Processed 22/05/2024 4221098973 BADRI NAGALAKSHMI CANARA BANK(508532)
129 RUDRAVARAM AP-13-037-009-008/010032
() 		0213037000NRG25150520241330198 15/05/2024 Jayalakshmamma 0213037WL027520 Jayalakshmamma 00078 CNRB0013381 1341 1341 Processed 22/05/2024 4221099520 BADRI JAYA LAKSHAMMA CANARA BANK(508532)
130 RUDRAVARAM AP-13-037-009-008/010068
() 		0213037000NRG25150520241329371 15/05/2024 Venkata Lakshmamma 0213037WL027509 Venkata Lakshmamma 00078 CNRB0013381 1087 1087 Processed 22/05/2024 4221099392 KOKKU VENKATA RAMASUBBAMMA CANARA BANK(508532)
131 RUDRAVARAM AP-13-037-009-008/010084
() 		0213037000NRG25150520241330200 15/05/2024 Obulesu 0213037WL027520 Obulesu 00078 CNRB0013381 1341 1341 Processed 22/05/2024 4221099611 Mr OBULESH BADRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
132 RUDRAVARAM AP-13-037-009-008/010084
() 		0213037000NRG25150520241330201 15/05/2024 Prashanti 0213037WL027520 Prashanti 00078 CNRB0013381 1341 1341 Processed 22/05/2024 4221099364 Mrs PRASANTHI BADRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
133 RUDRAVARAM AP-13-037-009-008/010097
() 		0213037000NRG25150520241328997 15/05/2024 Olamma 0213037WL027504 Olamma 00078 CNRB0013381 534 534 Processed 22/05/2024 4221099190 MALLELA OBULAMMA CANARA BANK(508532)
134 RUDRAVARAM AP-13-037-009-008/010127
() 		0213037000NRG25150520241330202 15/05/2024 Dastagiri 0213037WL027520 Dastagiri 00078 CNRB0013381 1073 1073 Processed 22/05/2024 4221099042 DUDEKULA DASTHAGIRI CANARA BANK(508532)
135 RUDRAVARAM AP-13-037-009-008/010127
() 		0213037000NRG25150520241330203 15/05/2024 Husenamma 0213037WL027520 Husenamma 00078 CNRB0013381 1341 1341 Processed 22/05/2024 4221099615 DUDEKULA HUSSENAMMA CANARA BANK(508532)
136 RUDRAVARAM AP-13-037-009-008/010127
() 		0213037000NRG25150520241330204 15/05/2024 Jemaalu 0213037WL027520 Jemaalu 00078 CNRB0013381 1341 1341 Processed 22/05/2024 4221099391 DUDEKULA JAMAL CANARA BANK(508532)
137 RUDRAVARAM AP-13-037-009-008/010338
() 		0213037000NRG25150520241329000 15/05/2024 Gurramma 0213037WL027504 Gurramma 00078 CNRB0013381 1069 1069 Processed 22/05/2024 4221098965 GURRAMMA GADDAM CANARA BANK(508532)
138 RUDRAVARAM AP-13-037-009-008/010451
() 		0213037000NRG25150520241329383 15/05/2024 venkataralakshamma 0213037WL027509 venkataralakshamma 00078 CNRB0013381 1087 1087 Processed 22/05/2024 4221099627 VENKATA RAMALAXMAMMA BAREDDY CANARA BANK(508532)
139 RUDRAVARAM AP-13-037-009-008/010454
() 		0213037000NRG25150520241329384 15/05/2024 narayanamma 0213037WL027509 narayanamma 00078 CNRB0013381 1087 1087 Processed 22/05/2024 4221099361 SINGATALA NARAYANAMMA CANARA BANK(508532)
140 RUDRAVARAM AP-13-037-009-008/010456
() 		0213037000NRG25150520241329385 15/05/2024 sudarani 0213037WL027509 sudarani 00078 CNRB0013381 1087 1087 Processed 22/05/2024 4221099223 SINGATHALA SUDHARANI CANARA BANK(508532)
141 RUDRAVARAM AP-13-037-009-008/010471
() 		0213037000NRG25150520241329386 15/05/2024 parvathamma 0213037WL027509 parvathamma 00078 CNRB0013381 1087 1087 Processed 22/05/2024 4221099002 MUNAGALA PARVATHAMMA CANARA BANK(508532)
142 RUDRAVARAM AP-13-037-009-008/010488
() 		0213037000NRG25150520241330237 15/05/2024 Prameeela 0213037WL027520 Prameeela 00078 CNRB0013381 1341 1341 Processed 22/05/2024 4221099001 BADRI PRAMEELA CANARA BANK(508532)
143 RUDRAVARAM AP-13-037-013-012/010002
() 		0213037000NRG25150520241298269 15/05/2024 Tirupatamma 0213037WL027204 Tirupatamma 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099235 B TIRUPATAMMA B LINGANNA CANARA BANK(508532)
144 RUDRAVARAM AP-13-037-013-012/010003
() 		0213037000NRG25150520241298270 15/05/2024 Venkata Ramana 0213037WL027204 Venkata Ramana 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099049 BODELLA VENKATA RAMANA CANARA BANK(508532)
145 RUDRAVARAM AP-13-037-013-012/010004
() 		0213037000NRG25150520241298271 15/05/2024 Munemma 0213037WL027204 Munemma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099508 P MUNEMMA P ANJINEYULU CANARA BANK(508532)
146 RUDRAVARAM AP-13-037-013-012/010007
() 		0213037000NRG25150520241298273 15/05/2024 Lakshmi Pullamma 0213037WL027204 Lakshmi Pullamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099286 PAMPALLE LAKSHMI PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
147 RUDRAVARAM AP-13-037-013-012/010007
() 		0213037000NRG25150520241298272 15/05/2024 Syaamala 0213037WL027204 Syaamala 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099234 Mrs SHYAMALA DAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
148 RUDRAVARAM AP-13-037-013-012/010009
() 		0213037000NRG25150520241298275 15/05/2024 venkatasubbamma 0213037WL027204 venkatasubbamma 00078 CNRB0013381 476 476 Rejected 22/05/2024 4221098948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 RUDRAVARAM AP-13-037-013-012/010011
() 		0213037000NRG25150520241298277 15/05/2024 Lakshmidevi 0213037WL027204 Lakshmidevi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099503 GODIGANURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
150 RUDRAVARAM AP-13-037-013-012/010014
() 		0213037000NRG25150520241298279 15/05/2024 Dastagiri 0213037WL027204 Dastagiri 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099467 Mr DASTAGIRI PODAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 RUDRAVARAM AP-13-037-013-012/010014
() 		0213037000NRG25150520241298278 15/05/2024 Sulochana 0213037WL027204 Sulochana 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099469 Mrs SULOCHANA PODAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 RUDRAVARAM AP-13-037-013-012/010015
() 		0213037000NRG25150520241298280 15/05/2024 Chennamma 0213037WL027204 Chennamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099237 CHENNAMMA P CANARA BANK(508532)
153 RUDRAVARAM AP-13-037-013-012/010015
() 		0213037000NRG25150520241298281 15/05/2024 Prasanna 0213037WL027204 Prasanna 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099406 PAMPALLE PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
154 RUDRAVARAM AP-13-037-013-012/010017
() 		0213037000NRG25150520241298282 15/05/2024 Rangamma 0213037WL027204 Rangamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099654 PAMPALLE RAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 RUDRAVARAM AP-13-037-013-012/010019
() 		0213037000NRG25150520241298284 15/05/2024 Jayamma 0213037WL027204 Jayamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099404 JAYAMMA PAMPALLE CANARA BANK(508532)
156 RUDRAVARAM AP-13-037-013-012/010019
() 		0213037000NRG25150520241298283 15/05/2024 Lakshmayya 0213037WL027204 Lakshmayya 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099290 LAXMAIAH PAPAMPALLE CANARA BANK(508532)
157 RUDRAVARAM AP-13-037-013-012/010021
() 		0213037000NRG25150520241298285 15/05/2024 Keshamma 0213037WL027204 Keshamma 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099653 KESHAMMA PAMPALLI CANARA BANK(508532)
158 RUDRAVARAM AP-13-037-013-012/010025
() 		0213037000NRG25150520241298287 15/05/2024 Lakshmi Devi 0213037WL027204 Lakshmi Devi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099526 CHAKALI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 RUDRAVARAM AP-13-037-013-012/010029
() 		0213037000NRG25150520241298290 15/05/2024 Lakshmidevi 0213037WL027204 Lakshmidevi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099222 BOYA LAKSHMIDEVI CANARA BANK(508532)
160 RUDRAVARAM AP-13-037-013-012/010029
() 		0213037000NRG25150520241298289 15/05/2024 Mastan 0213037WL027204 Mastan 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099259 BOYA MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 RUDRAVARAM AP-13-037-013-012/010031
() 		0213037000NRG25150520241298291 15/05/2024 Chinna Narasimhudu 0213037WL027204 Chinna Narasimhudu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099097 MIDDE CHINNA NARASIMHUDU CANARA BANK(508532)
162 RUDRAVARAM AP-13-037-013-012/010032
() 		0213037000NRG25150520241298292 15/05/2024 Amjanamma 0213037WL027204 Amjanamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099412 ANJANAMMA MIDDE CANARA BANK(508532)
163 RUDRAVARAM AP-13-037-013-012/010033
() 		0213037000NRG25150520241298294 15/05/2024 Naresh Babu 0213037WL027204 Naresh Babu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099056 Mr Boya Naresh Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 RUDRAVARAM AP-13-037-013-012/010033
() 		0213037000NRG25150520241298293 15/05/2024 Venkata Lakshmamma 0213037WL027204 Venkata Lakshmamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099410 Mr BOYA VENKATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
165 RUDRAVARAM AP-13-037-013-012/010037
() 		0213037000NRG25150520241298299 15/05/2024 Anand rao 0213037WL027204 Anand rao 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099510 MEGALA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 RUDRAVARAM AP-13-037-013-012/010037
() 		0213037000NRG25150520241298298 15/05/2024 Seelanna 0213037WL027204 Seelanna 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099288 MEGALA SHILANNA AIRTEL PAYMENTS BANK LIMITED(990288)
167 RUDRAVARAM AP-13-037-013-012/010037
() 		0213037000NRG25150520241298300 15/05/2024 Sharmila 0213037WL027204 Sharmila 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099446 MEKALA SHARMILA CANARA BANK(508532)
168 RUDRAVARAM AP-13-037-013-012/010041
() 		0213037000NRG25150520241298301 15/05/2024 Jayamma 0213037WL027204 Jayamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099626 Mrs JAYAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 RUDRAVARAM AP-13-037-013-012/010041
() 		0213037000NRG25150520241298302 15/05/2024 Shashikala 0213037WL027204 Shashikala 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099713 PALLE SHASHIKALA CANARA BANK(508532)
170 RUDRAVARAM AP-13-037-013-012/010044
() 		0213037000NRG25150520241298303 15/05/2024 Subbamma 0213037WL027204 Subbamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099565 Mrs Putike Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 RUDRAVARAM AP-13-037-013-012/010045
() 		0213037000NRG25150520241298305 15/05/2024 Chennamma 0213037WL027204 Chennamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099442 PAMPALLE CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
172 RUDRAVARAM AP-13-037-013-012/010045
() 		0213037000NRG25150520241298304 15/05/2024 Sanjeeva 0213037WL027204 Sanjeeva 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099440 PAMPALLE PEDDA SANJIVA AIRTEL PAYMENTS BANK LIMITED(990288)
173 RUDRAVARAM AP-13-037-013-012/010047
() 		0213037000NRG25150520241298307 15/05/2024 Lakshmidevi 0213037WL027204 Lakshmidevi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221098951 BOYA LAKSHMI DEVI CANARA BANK(508532)
174 RUDRAVARAM AP-13-037-013-012/010047
() 		0213037000NRG25150520241298306 15/05/2024 Sivudu 0213037WL027204 Sivudu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099458 MR BOYA SHIVUDU STATE BANK OF INDIA(508548)
175 RUDRAVARAM AP-13-037-013-012/010048
() 		0213037000NRG25150520241298308 15/05/2024 Ramanamma 0213037WL027204 Ramanamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099037 RAJAKUNTLA RAMANAMMA CANARA BANK(508532)
176 RUDRAVARAM AP-13-037-013-012/010049
() 		0213037000NRG25150520241298309 15/05/2024 Nadipi Anjaneyulu 0213037WL027204 Nadipi Anjaneyulu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099354 Mr BOYA NADIPI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 RUDRAVARAM AP-13-037-013-012/010050
() 		0213037000NRG25150520241298310 15/05/2024 Yerra Pullanna 0213037WL027204 Yerra Pullanna 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099342 Mr PUTIKE YARRA PULLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 RUDRAVARAM AP-13-037-013-012/010051
() 		0213037000NRG25150520241298311 15/05/2024 Baala Pullanna 0213037WL027204 Baala Pullanna 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099197 BALAPULLANNA P CANARA BANK(508532)
179 RUDRAVARAM AP-13-037-013-012/010051
() 		0213037000NRG25150520241298312 15/05/2024 Saalamma 0213037WL027204 Saalamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099200 SALAMMA P CANARA BANK(508532)
180 RUDRAVARAM AP-13-037-013-012/010052
() 		0213037000NRG25150520241298314 15/05/2024 Naaga Lakshmamma 0213037WL027204 Naaga Lakshmamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099497 CHAKALI NAGA LAXMAMMA CANARA BANK(508532)
181 RUDRAVARAM AP-13-037-013-012/010052
() 		0213037000NRG25150520241298313 15/05/2024 Pedda Venkateshwarlu 0213037WL027204 Pedda Venkateshwarlu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099492 Mr Chakali Pedda Venkatesulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 RUDRAVARAM AP-13-037-013-012/010056
() 		0213037000NRG25150520241298315 15/05/2024 Anjaneyulu 0213037WL027204 Anjaneyulu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099491 Mr BOYA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 RUDRAVARAM AP-13-037-013-012/010056
() 		0213037000NRG25150520241298317 15/05/2024 Narasimha 0213037WL027204 Narasimha 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099030 Mr Boya Narasimha ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 RUDRAVARAM AP-13-037-013-012/010056
() 		0213037000NRG25150520241298316 15/05/2024 Ramanamma 0213037WL027204 Ramanamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099408 BOYA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 RUDRAVARAM AP-13-037-013-012/010057
() 		0213037000NRG25150520241298318 15/05/2024 SUBBAMMA 0213037WL027204 SUBBAMMA 00078 CNRB0013381 476 476 Rejected 22/05/2024 4221099473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 RUDRAVARAM AP-13-037-013-012/010063
() 		0213037000NRG25150520241298321 15/05/2024 Ushenamma 0213037WL027204 Ushenamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099368 DUDEKULA USHENAMMA CANARA BANK(508532)
187 RUDRAVARAM AP-13-037-013-012/010063
() 		0213037000NRG25150520241298320 15/05/2024 Vali 0213037WL027204 Vali 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099460 Mr DUDEKULA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 RUDRAVARAM AP-13-037-013-012/010069
() 		0213037000NRG25150520241298322 15/05/2024 Shankaramma 0213037WL027204 Shankaramma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099475 VADLA SANKARAMMA CANARA BANK(508532)
189 RUDRAVARAM AP-13-037-013-012/010070
() 		0213037000NRG25150520241298323 15/05/2024 Sanjamma 0213037WL027204 Sanjamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099461 Mrs SANJAMMA DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
190 RUDRAVARAM AP-13-037-013-012/010071
() 		0213037000NRG25150520241298325 15/05/2024 Lakshmidevi 0213037WL027204 Lakshmidevi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099477 MORABOINA LAKSHMIDEVI CANARA BANK(508532)
191 RUDRAVARAM AP-13-037-013-012/010071
() 		0213037000NRG25150520241298324 15/05/2024 Nageshwara Rao 0213037WL027204 Nageshwara Rao 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099447 Mr MORABOINA NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 RUDRAVARAM AP-13-037-013-012/010072
() 		0213037000NRG25150520241298327 15/05/2024 Ramulamma 0213037WL027204 Ramulamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099481 MURABOINA RAMULAMMA CANARA BANK(508532)
193 RUDRAVARAM AP-13-037-013-012/010072
() 		0213037000NRG25150520241298328 15/05/2024 venkhateswari 0213037WL027204 venkhateswari 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099476 MORABOINA VENKATESWARAMMA CANARA BANK(508532)
194 RUDRAVARAM AP-13-037-013-012/010081
() 		0213037000NRG25150520241298335 15/05/2024 Daanamma 0213037WL027204 Daanamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099511 PAMPALLE DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 RUDRAVARAM AP-13-037-013-012/010081
() 		0213037000NRG25150520241298334 15/05/2024 Lingamaiah 0213037WL027204 Lingamaiah 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099359 P PEDDA LINGAMAIAH CANARA BANK(508532)
196 RUDRAVARAM AP-13-037-013-012/010082
() 		0213037000NRG25150520241298337 15/05/2024 Sanjamma 0213037WL027204 Sanjamma 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099221 SANJAMMA BOGGU CANARA BANK(508532)
197 RUDRAVARAM AP-13-037-013-012/010082
() 		0213037000NRG25150520241298336 15/05/2024 Sudarshan 0213037WL027204 Sudarshan 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099183 BOGGU SUDARSHANAM CANARA BANK(508532)
198 RUDRAVARAM AP-13-037-013-012/010087
() 		0213037000NRG25150520241298338 15/05/2024 Paamuleti 0213037WL027204 Paamuleti 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099527 PAMULETI PAMPALLE CANARA BANK(508532)
199 RUDRAVARAM AP-13-037-013-012/010087
() 		0213037000NRG25150520241298339 15/05/2024 Suhasini 0213037WL027204 Suhasini 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099350 PAMPALLE SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
200 RUDRAVARAM AP-13-037-013-012/010088
() 		0213037000NRG25150520241298340 15/05/2024 Paapodu 0213037WL027204 Paapodu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099287 P PAPODU P VENKATAMMA CANARA BANK(508532)
201 RUDRAVARAM AP-13-037-013-012/010088
() 		0213037000NRG25150520241298341 15/05/2024 Venkatamma 0213037WL027204 Venkatamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099439 PAMPALLE VENAKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 RUDRAVARAM AP-13-037-013-012/010089
() 		0213037000NRG25150520241298342 15/05/2024 Chinna Lingamaiah 0213037WL027204 Chinna Lingamaiah 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099238 PAMPALLE CHINNA LINGAMAIAH CANARA BANK(508532)
203 RUDRAVARAM AP-13-037-013-012/010089
() 		0213037000NRG25150520241298343 15/05/2024 lingamaiah 0213037WL027204 lingamaiah 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099509 MR PAMPALLE CHINNA LINGAMAIAH STATE BANK OF INDIA(508548)
204 RUDRAVARAM AP-13-037-013-012/010090
() 		0213037000NRG25150520241298344 15/05/2024 Lakshmamma 0213037WL027204 Lakshmamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099445 P LAKSHMAMMA P CANARA BANK(508532)
205 RUDRAVARAM AP-13-037-013-012/010091
() 		0213037000NRG25150520241298345 15/05/2024 Meramma 0213037WL027204 Meramma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099236 P MARY P CHINNA SANJEEVA RA CANARA BANK(508532)
206 RUDRAVARAM AP-13-037-013-012/010093
() 		0213037000NRG25150520241298348 15/05/2024 Meri 0213037WL027204 Meri 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099241 OLAMMA PAMPALLE CANARA BANK(508532)
207 RUDRAVARAM AP-13-037-013-012/010093
() 		0213037000NRG25150520241298346 15/05/2024 Obulesu 0213037WL027204 Obulesu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099289 P OBULESHU P NADIPANNA CANARA BANK(508532)
208 RUDRAVARAM AP-13-037-013-012/010093
() 		0213037000NRG25150520241298347 15/05/2024 Olamma 0213037WL027204 Olamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099232 PAMPALLI OLAMMA CANARA BANK(508532)
209 RUDRAVARAM AP-13-037-013-012/010094
() 		0213037000NRG25150520241298349 15/05/2024 Subbalakshmamma 0213037WL027204 Subbalakshmamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099242 SUBBALAKSMMA PAMPALLE CANARA BANK(508532)
210 RUDRAVARAM AP-13-037-013-012/010097
() 		0213037000NRG25150520241298350 15/05/2024 Anjeneyulu 0213037WL027204 Anjeneyulu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099173 MURABOINA ANJANEYULU UNION BANK OF INDIA(508500)
211 RUDRAVARAM AP-13-037-013-012/010097
() 		0213037000NRG25150520241298351 15/05/2024 Gangamma 0213037WL027204 Gangamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099455 MORABOEANA GANGAMMA CANARA BANK(508532)
212 RUDRAVARAM AP-13-037-013-012/010099
() 		0213037000NRG25150520241298352 15/05/2024 Pullamma 0213037WL027204 Pullamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099194 MiddePullamma FINCARE SMALL FINANCE BANK LTD(608304)
213 RUDRAVARAM AP-13-037-013-012/010100
() 		0213037000NRG25150520241298353 15/05/2024 Suvarna 0213037WL027204 Suvarna 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099198 SUVARNA MIDDE CANARA BANK(508532)
214 RUDRAVARAM AP-13-037-013-012/010102
() 		0213037000NRG25150520241298354 15/05/2024 Chinna Obanna 0213037WL027204 Chinna Obanna 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099172 Mr Rayapati Chinna Obanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 RUDRAVARAM AP-13-037-013-012/010102
() 		0213037000NRG25150520241298355 15/05/2024 Peddakka 0213037WL027204 Peddakka 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099400 RAYAPATI PEDDAKKA CANARA BANK(508532)
216 RUDRAVARAM AP-13-037-013-012/010106
() 		0213037000NRG25150520241298356 15/05/2024 Bharathudu 0213037WL027204 Bharathudu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099529 PUTIKA BHARATUDU CANARA BANK(508532)
217 RUDRAVARAM AP-13-037-013-012/010106
() 		0213037000NRG25150520241298357 15/05/2024 Narasamma 0213037WL027204 Narasamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099528 PUTIKE NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 RUDRAVARAM AP-13-037-013-012/010110
() 		0213037000NRG25150520241298358 15/05/2024 Ramudu 0213037WL027204 Ramudu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099340 PUTIKE RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
219 RUDRAVARAM AP-13-037-013-012/010112
() 		0213037000NRG25150520241298360 15/05/2024 Santekka 0213037WL027204 Santekka 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099443 SANTEMMA MADIGA CANARA BANK(508532)
220 RUDRAVARAM AP-13-037-013-012/010113
() 		0213037000NRG25150520241298361 15/05/2024 Gopal 0213037WL027204 Gopal 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099579 PUJARI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 RUDRAVARAM AP-13-037-013-012/010114
() 		0213037000NRG25150520241298362 15/05/2024 Amaravathi 0213037WL027204 Amaravathi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099612 PUJARI AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 RUDRAVARAM AP-13-037-013-012/010118
() 		0213037000NRG25150520241298363 15/05/2024 Gurramma 0213037WL027204 Gurramma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099362 GURRAMMA AKULA CANARA BANK(508532)
223 RUDRAVARAM AP-13-037-013-012/010137
() 		0213037000NRG25150520241298366 15/05/2024 Ammulu 0213037WL027204 Ammulu 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099016 YARROLLA AMMULU AIRTEL PAYMENTS BANK LIMITED(990288)
224 RUDRAVARAM AP-13-037-013-012/010137
() 		0213037000NRG25150520241298365 15/05/2024 Shankar 0213037WL027204 Shankar 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099195 YARROLLA SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
225 RUDRAVARAM AP-13-037-013-012/010149
() 		0213037000NRG25150520241298367 15/05/2024 Eeranna 0213037WL027204 Eeranna 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099318 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 RUDRAVARAM AP-13-037-013-012/010153
() 		0213037000NRG25150520241298368 15/05/2024 Lakshmi Devi 0213037WL027204 Lakshmi Devi 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099652 GADDAM LAKSHMI CANARA BANK(508532)
227 RUDRAVARAM AP-13-037-013-012/010154
() 		0213037000NRG25150520241298369 15/05/2024 santhi 0213037WL027204 santhi 00078 CNRB0013381 238 238 Rejected 22/05/2024 4221099239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 RUDRAVARAM AP-13-037-013-012/010156
() 		0213037000NRG25150520241298371 15/05/2024 Nadipianjaneyulu 0213037WL027204 Nadipianjaneyulu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099470 Mr BOYA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 RUDRAVARAM AP-13-037-013-012/010156
() 		0213037000NRG25150520241298370 15/05/2024 Ranga Lakshmamma 0213037WL027204 Ranga Lakshmamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099327 BOYA RANGALAKSHMAMMA CANARA BANK(508532)
230 RUDRAVARAM AP-13-037-013-012/010158
() 		0213037000NRG25150520241298372 15/05/2024 lakshmidevi 0213037WL027204 lakshmidevi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099468 LAKSHMIDEVI EDIGA CANARA BANK(508532)
231 RUDRAVARAM AP-13-037-013-012/010165
() 		0213037000NRG25150520241298373 15/05/2024 Sivamma 0213037WL027204 Sivamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099582 PODAVULA SHIVAMMA CANARA BANK(508532)
232 RUDRAVARAM AP-13-037-013-012/010172
() 		0213037000NRG25150520241298375 15/05/2024 Bhavani 0213037WL027204 Bhavani 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099501 BHAVANI MURABOINA CANARA BANK(508532)
233 RUDRAVARAM AP-13-037-013-012/010172
() 		0213037000NRG25150520241298374 15/05/2024 Shankarayya 0213037WL027204 Shankarayya 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099402 MURABOINA SANKARAIAH CANARA BANK(508532)
234 RUDRAVARAM AP-13-037-013-012/010173
() 		0213037000NRG25150520241298376 15/05/2024 Narasamma 0213037WL027204 Narasamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099494 MORABOINA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 RUDRAVARAM AP-13-037-013-012/010190
() 		0213037000NRG25150520241298377 15/05/2024 Indiramma 0213037WL027204 Indiramma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099326 PALLE INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 RUDRAVARAM AP-13-037-013-012/010201
() 		0213037000NRG25150520241298381 15/05/2024 Naga Lakshamma 0213037WL027204 Naga Lakshamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099415 NAGALAKSHMI C CANARA BANK(508532)
237 RUDRAVARAM AP-13-037-013-012/010201
() 		0213037000NRG25150520241298380 15/05/2024 Venkata Subbaiah 0213037WL027204 Venkata Subbaiah 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099493 Mr Chakali Venkata Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 RUDRAVARAM AP-13-037-013-012/010204
() 		0213037000NRG25150520241298382 15/05/2024 Ramanayya 0213037WL027204 Ramanayya 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099507 BOYA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 RUDRAVARAM AP-13-037-013-012/010204
() 		0213037000NRG25150520241298383 15/05/2024 Venkata Subbamma 0213037WL027204 Venkata Subbamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099411 BOYA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 RUDRAVARAM AP-13-037-013-012/010206
() 		0213037000NRG25150520241298385 15/05/2024 Chinna Ramana Reddi 0213037WL027204 Chinna Ramana Reddi 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099459 Mr CHINNA RAMANA REDDY NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 RUDRAVARAM AP-13-037-013-012/010206
() 		0213037000NRG25150520241298384 15/05/2024 Sanjemma 0213037WL027204 Sanjemma 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099466 Mrs SANJAMMA NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
242 RUDRAVARAM AP-13-037-013-012/010223
() 		0213037000NRG25150520241298386 15/05/2024 Babamma 0213037WL027204 Babamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221098987 DUDEKULA BHAVAMMA CANARA BANK(508532)
243 RUDRAVARAM AP-13-037-013-012/010230
() 		0213037000NRG25150520241298388 15/05/2024 eswaramma 0213037WL027204 eswaramma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099399 SIDDI ESWARAMMA CANARA BANK(508532)
244 RUDRAVARAM AP-13-037-013-012/010231
() 		0213037000NRG25150520241298390 15/05/2024 arunamma 0213037WL027204 arunamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099578 Mrs ARUNAMMA SIDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
245 RUDRAVARAM AP-13-037-013-012/010231
() 		0213037000NRG25150520241298391 15/05/2024 ramachandrareddy 0213037WL027204 ramachandrareddy 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099040 SIDDI RAMACHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
246 RUDRAVARAM AP-13-037-013-012/010231
() 		0213037000NRG25150520241298389 15/05/2024 Tirupathi Reddy 0213037WL027204 Tirupathi Reddy 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099403 Mr THIRUPATHI REDDY SIDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 RUDRAVARAM AP-13-037-013-012/010241
() 		0213037000NRG25150520241298392 15/05/2024 Subbamma 0213037WL027204 Subbamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099495 MORABOENA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 RUDRAVARAM AP-13-037-013-012/010250
() 		0213037000NRG25150520241298393 15/05/2024 vasundara 0213037WL027204 vasundara 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099506 KACHANA VASUNDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
249 RUDRAVARAM AP-13-037-013-012/010257
() 		0213037000NRG25150520241298394 15/05/2024 Subramanyam 0213037WL027204 Subramanyam 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099661 Mr YAGALA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 RUDRAVARAM AP-13-037-013-012/010257
() 		0213037000NRG25150520241298395 15/05/2024 Syamala 0213037WL027204 Syamala 00078 CNRB0013381 476 476 Processed 22/05/2024 4221098950 Mrs SHYAMALA YAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 RUDRAVARAM AP-13-037-013-012/010271
() 		0213037000NRG25150520241298396 15/05/2024 Gurrappa 0213037WL027204 Gurrappa 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099187 RACHAKUNTLA GURRAPPA UNION BANK OF INDIA(508500)
252 RUDRAVARAM AP-13-037-013-012/010280
() 		0213037000NRG25150520241298397 15/05/2024 RANGAMMA 0213037WL027204 RANGAMMA 00078 CNRB0013381 476 476 Rejected 22/05/2024 4221099441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 RUDRAVARAM AP-13-037-013-012/010303
() 		0213037000NRG25150520241298398 15/05/2024 lakhsmidevi 0213037WL027204 lakhsmidevi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099414 KACHANA LAKSHMIDEVI CANARA BANK(508532)
254 RUDRAVARAM AP-13-037-013-012/010346
() 		0213037000NRG25150520241298400 15/05/2024 Ravivekamma 0213037WL027204 Ravivekamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099291 BONDELA RAVEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 RUDRAVARAM AP-13-037-013-012/010346
() 		0213037000NRG25150520241298399 15/05/2024 Sanjeeva Raayudu 0213037WL027204 Sanjeeva Raayudu 00078 CNRB0013381 238 238 Processed 22/05/2024 4221098944 B SANJEVARAYUDU CANARA BANK(508532)
256 RUDRAVARAM AP-13-037-013-012/010349
() 		0213037000NRG25150520241298401 15/05/2024 Lingamayya 0213037WL027204 Lingamayya 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099240 LINGAMAIAH BODELLA CANARA BANK(508532)
257 RUDRAVARAM AP-13-037-013-012/010352
() 		0213037000NRG25150520241298403 15/05/2024 Sanjamma 0213037WL027204 Sanjamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099444 SANJAMMA ANNAVARAM CANARA BANK(508532)
258 RUDRAVARAM AP-13-037-013-012/010352
() 		0213037000NRG25150520241298402 15/05/2024 Venkata Subbayya 0213037WL027204 Venkata Subbayya 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099346 A SUBBARAYUDU CANARA BANK(508532)
259 RUDRAVARAM AP-13-037-013-012/010354
() 		0213037000NRG25150520241298405 15/05/2024 Lakshmi Narasamma 0213037WL027204 Lakshmi Narasamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099580 LAKSHMINARASAMMA P CANARA BANK(508532)
260 RUDRAVARAM AP-13-037-013-012/010354
() 		0213037000NRG25150520241298404 15/05/2024 Nadipi Maddileti 0213037WL027204 Nadipi Maddileti 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099584 Mr PUTIKE NADIPI MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 RUDRAVARAM AP-13-037-013-012/010385
() 		0213037000NRG25150520241298407 15/05/2024 Narasimhudu 0213037WL027204 Narasimhudu 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099409 Mr Thati Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 RUDRAVARAM AP-13-037-013-012/010405
() 		0213037000NRG25150520241298408 15/05/2024 Mastanamma 0213037WL027204 Mastanamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099465 DUDEKULA MASTANAMMA CANARA BANK(508532)
263 RUDRAVARAM AP-13-037-013-012/010407
() 		0213037000NRG25150520241298409 15/05/2024 Mohanaiah 0213037WL027204 Mohanaiah 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099299 SAGALA MOHANAIAH CANARA BANK(508532)
264 RUDRAVARAM AP-13-037-013-012/010420
() 		0213037000NRG25150520241298410 15/05/2024 shuvaranna 0213037WL027204 shuvaranna 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099463 KACHANA SUVARNAMMA CANARA BANK(508532)
265 RUDRAVARAM AP-13-037-013-012/010424
() 		0213037000NRG25150520241298415 15/05/2024 Venkata Ramana 0213037WL027204 Venkata Ramana 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099100 ANNAVARAM GURREDDY CANARA BANK(508532)
266 RUDRAVARAM AP-13-037-013-012/010430
() 		0213037000NRG25150520241298417 15/05/2024 Chinna Tirupaal Reddi 0213037WL027204 Chinna Tirupaal Reddi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099555 MR NANDYALA TIRUPAL REDDY LTI STATE BANK OF INDIA(508548)
267 RUDRAVARAM AP-13-037-013-012/010430
() 		0213037000NRG25150520241298420 15/05/2024 Rajeswari 0213037WL027204 Rajeswari 00078 CNRB0013381 476 476 Processed 22/05/2024 4221098997 N RAJESWARI CANARA BANK(508532)
268 RUDRAVARAM AP-13-037-013-012/010430
() 		0213037000NRG25150520241298418 15/05/2024 Susheelamma 0213037WL027204 Susheelamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099541 SUSHEELLAMMA NANDYALA CANARA BANK(508532)
269 RUDRAVARAM AP-13-037-013-012/010430
() 		0213037000NRG25150520241298419 15/05/2024 venkateswarareddy 0213037WL027204 venkateswarareddy 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099614 NANDYALA VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
270 RUDRAVARAM AP-13-037-013-012/010431
() 		0213037000NRG25150520241298421 15/05/2024 Salamma 0213037WL027204 Salamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099530 YARROLLA RATHNAMMA CANARA BANK(508532)
271 RUDRAVARAM AP-13-037-013-012/010464
() 		0213037000NRG25150520241298423 15/05/2024 GUrramma 0213037WL027204 GUrramma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099008 RACHAKUNTLA GURRAMMA CANARA BANK(508532)
272 RUDRAVARAM AP-13-037-013-012/010466
() 		0213037000NRG25150520241298424 15/05/2024 Savitri 0213037WL027204 Savitri 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099499 Mrs RACHAKUNTLA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 RUDRAVARAM AP-13-037-013-012/010475
() 		0213037000NRG25150520241298425 15/05/2024 Venkata Lakshamma 0213037WL027204 Venkata Lakshamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099180 THALARI VENKATA LAKSHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
274 RUDRAVARAM AP-13-037-013-012/010517
() 		0213037000NRG25150520241298426 15/05/2024 peddaobanna 0213037WL027204 peddaobanna 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099196 PEDDA OBANNA RAYAPATI CANARA BANK(508532)
275 RUDRAVARAM AP-13-037-013-012/010522
() 		0213037000NRG25150520241298428 15/05/2024 muralikrishna 0213037WL027204 muralikrishna 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099531 MURALI KRISHNA P CANARA BANK(508532)
276 RUDRAVARAM AP-13-037-013-012/010523
() 		0213037000NRG25150520241298430 15/05/2024 Radhika 0213037WL027204 Radhika 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099098 JAKKIPOGU RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
277 RUDRAVARAM AP-13-037-013-012/010544
() 		0213037000NRG25150520241298432 15/05/2024 lakhsmidevi 0213037WL027204 lakhsmidevi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099714 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 RUDRAVARAM AP-13-037-013-012/010544
() 		0213037000NRG25150520241298431 15/05/2024 srinuvasulu 0213037WL027204 srinuvasulu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099616 CHAKALI SREENU CANARA BANK(508532)
279 RUDRAVARAM AP-13-037-013-012/010551
() 		0213037000NRG25150520241298434 15/05/2024 bavani 0213037WL027204 bavani 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099413 KANCHANA BHAVANI CANARA BANK(508532)
280 RUDRAVARAM AP-13-037-013-012/010551
() 		0213037000NRG25150520241298433 15/05/2024 lingareddy 0213037WL027204 lingareddy 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099498 kACHANA LINGAREDDY CANARA BANK(508532)
281 RUDRAVARAM AP-13-037-013-012/010552
() 		0213037000NRG25150520241298435 15/05/2024 ramasubhamma 0213037WL027204 ramasubhamma 00078 CNRB0013381 238 238 Processed 22/05/2024 4221098970 RAMASUBBAMMA KACHANA CANARA BANK(508532)
282 RUDRAVARAM AP-13-037-013-012/010556
() 		0213037000NRG25150520241298438 15/05/2024 manohar 0213037WL027204 manohar 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099613 MANOHAR CHAKALI CANARA BANK(508532)
283 RUDRAVARAM AP-13-037-013-012/010556
() 		0213037000NRG25150520241298437 15/05/2024 venkhatamma 0213037WL027204 venkhatamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099325 CHAKALI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 RUDRAVARAM AP-13-037-013-012/010558
() 		0213037000NRG25150520241298439 15/05/2024 mahesu 0213037WL027204 mahesu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099186 CHAKALI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
285 RUDRAVARAM AP-13-037-013-012/010558
() 		0213037000NRG25150520241298440 15/05/2024 savitri 0213037WL027204 savitri 00078 CNRB0013381 476 476 Processed 22/05/2024 4221098986 CHAKALI SAVITRI UNION BANK OF INDIA(508500)
286 RUDRAVARAM AP-13-037-013-012/010564
() 		0213037000NRG25150520241298442 15/05/2024 nagalakshmma 0213037WL027204 nagalakshmma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099525 NAGALAKSHMMA CHAKALI CANARA BANK(508532)
287 RUDRAVARAM AP-13-037-013-012/010564
() 		0213037000NRG25150520241298441 15/05/2024 venkateswral 0213037WL027204 venkateswral 00078 CNRB0013381 476 476 Processed 22/05/2024 4221098971 MUDAVA VENKATANNA CHAKALI CANARA BANK(508532)
288 RUDRAVARAM AP-13-037-013-012/010568
() 		0213037000NRG25150520241298443 15/05/2024 nageswari 0213037WL027204 nageswari 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099448 BHASHYAM NAGESWARI CANARA BANK(508532)
289 RUDRAVARAM AP-13-037-013-012/010571
() 		0213037000NRG25150520241298445 15/05/2024 nadipivenkhateswalu 0213037WL027204 nadipivenkhateswalu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099182 MR CHAKALI NADIPI VENKATESWARLU STATE BANK OF INDIA(508548)
290 RUDRAVARAM AP-13-037-013-012/010572
() 		0213037000NRG25150520241298446 15/05/2024 lakhsmidevi 0213037WL027204 lakhsmidevi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099462 LAKSHMIDEVI TALARI CANARA BANK(508532)
291 RUDRAVARAM AP-13-037-013-012/010580
() 		0213037000NRG25150520241298447 15/05/2024 vannurbee 0213037WL027204 vannurbee 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099377 DUDEKULA VANNUR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
292 RUDRAVARAM AP-13-037-013-012/010583
() 		0213037000NRG25150520241298449 15/05/2024 dastagiramma 0213037WL027204 dastagiramma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099672 Mrs Dudekula Dastagiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 RUDRAVARAM AP-13-037-013-012/010583
() 		0213037000NRG25150520241298448 15/05/2024 sanjivarayudu 0213037WL027204 sanjivarayudu 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099496 Mr Sanjeeva Rayudu Dudekula ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 RUDRAVARAM AP-13-037-013-012/010584
() 		0213037000NRG25150520241298450 15/05/2024 venkatalakhsmma 0213037WL027204 venkatalakhsmma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099034 PODAVULA V LAKSHMI DEVI CANARA BANK(508532)
295 RUDRAVARAM AP-13-037-013-012/010589
() 		0213037000NRG25150520241298451 15/05/2024 venkhateswarlu 0213037WL027204 venkhateswarlu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099456 EERLA CHINNA VENKATESHULU CANARA BANK(508532)
296 RUDRAVARAM AP-13-037-013-012/010590
() 		0213037000NRG25150520241298452 15/05/2024 kumari 0213037WL027204 kumari 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099027 EERLA KUMARI UNION BANK OF INDIA(508500)
297 RUDRAVARAM AP-13-037-013-012/010593
() 		0213037000NRG25150520241298454 15/05/2024 lalitha 0213037WL027204 lalitha 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099479 LALITHA B CANARA BANK(508532)
298 RUDRAVARAM AP-13-037-013-012/010593
() 		0213037000NRG25150520241298453 15/05/2024 sanjivarayudu 0213037WL027204 sanjivarayudu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099480 SANJEEVA RAYUDU B CANARA BANK(508532)
299 RUDRAVARAM AP-13-037-013-012/010595
() 		0213037000NRG25150520241298455 15/05/2024 nagalakshmi 0213037WL027204 nagalakshmi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221098949 MRS EERLA NAGALAKSHMI STATE BANK OF INDIA(508548)
300 RUDRAVARAM AP-13-037-013-012/010596
() 		0213037000NRG25150520241298456 15/05/2024 sanjeva 0213037WL027204 sanjeva 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099341 PAMPALLE CHINNA SANJEEVA AIRTEL PAYMENTS BANK LIMITED(990288)
301 RUDRAVARAM AP-13-037-013-012/010596
() 		0213037000NRG25150520241298457 15/05/2024 sunitha 0213037WL027204 sunitha 00078 CNRB0013381 476 476 Processed 22/05/2024 4221098978 PAMPALLE SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
302 RUDRAVARAM AP-13-037-013-012/010597
() 		0213037000NRG25150520241298458 15/05/2024 ramanaih 0213037WL027204 ramanaih 00078 CNRB0013381 476 476 Processed 22/05/2024 4221098998 CHAKALI RAMAIAH CANARA BANK(508532)
303 RUDRAVARAM AP-13-037-013-012/010599
() 		0213037000NRG25150520241298459 15/05/2024 pathima 0213037WL027204 pathima 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099010 DUDEKULA FATHIMA CANARA BANK(508532)
304 RUDRAVARAM AP-13-037-013-012/010604
() 		0213037000NRG25150520241298462 15/05/2024 krishnamurthy 0213037WL027204 krishnamurthy 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099335 Mr THATI KRISHNAMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 RUDRAVARAM AP-13-037-013-012/010604
() 		0213037000NRG25150520241298463 15/05/2024 venkatasivamma 0213037WL027204 venkatasivamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099020 THATI SIVA LAKSHMI CANARA BANK(508532)
306 RUDRAVARAM AP-13-037-013-012/010609
() 		0213037000NRG25150520241298464 15/05/2024 shirisha 0213037WL027204 shirisha 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099500 CHEPPALA SHIRISHA CANARA BANK(508532)
307 RUDRAVARAM AP-13-037-013-012/010612
() 		0213037000NRG25150520241298465 15/05/2024 chinnasanjevareddy 0213037WL027204 chinnasanjevareddy 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099292 Mr Palle Sanjeeva Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 RUDRAVARAM AP-13-037-013-012/010612
() 		0213037000NRG25150520241298466 15/05/2024 kullayamma 0213037WL027204 kullayamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099711 PALLE KULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 RUDRAVARAM AP-13-037-013-012/010613
() 		0213037000NRG25150520241298467 15/05/2024 ramaiah 0213037WL027204 ramaiah 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099464 BOYA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 RUDRAVARAM AP-13-037-013-012/010613
() 		0213037000NRG25150520241298468 15/05/2024 ramanjanamma 0213037WL027204 ramanjanamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099453 RAMANJANAMMA BOYA CANARA BANK(508532)
311 RUDRAVARAM AP-13-037-013-012/010617
() 		0213037000NRG25150520241298470 15/05/2024 nagaraju 0213037WL027204 nagaraju 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099683 Mr Chakali Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 RUDRAVARAM AP-13-037-013-012/010617
() 		0213037000NRG25150520241298471 15/05/2024 usenamma 0213037WL027204 usenamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099021 CHAKALI USHENAMMA CANARA BANK(508532)
313 RUDRAVARAM AP-13-037-013-012/010622
() 		0213037000NRG25150520241298472 15/05/2024 dastagiri 0213037WL027204 dastagiri 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099655 DUDEKULA DASTAGIRI CANARA BANK(508532)
314 RUDRAVARAM AP-13-037-013-012/010622
() 		0213037000NRG25150520241298473 15/05/2024 usenbee 0213037WL027204 usenbee 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099478 DUDEKULA HUSSENBI CANARA BANK(508532)
315 RUDRAVARAM AP-13-037-013-012/010624
() 		0213037000NRG25150520241298474 15/05/2024 ramanamma 0213037WL027204 ramanamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099581 MS PUTIKE RAMANAMMA STATE BANK OF INDIA(508548)
316 RUDRAVARAM AP-13-037-013-012/010628
() 		0213037000NRG25150520241298475 15/05/2024 mabbi 0213037WL027204 mabbi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099472 MABBI DUDEKULA CANARA BANK(508532)
317 RUDRAVARAM AP-13-037-013-012/010629
() 		0213037000NRG25150520241298476 15/05/2024 dastagiramma 0213037WL027204 dastagiramma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099450 DASTAGIRAMMA DUDEKULA CANARA BANK(508532)
318 RUDRAVARAM AP-13-037-013-012/010631
() 		0213037000NRG25150520241298478 15/05/2024 naghamallika 0213037WL027204 naghamallika 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099369 Rachakuntla Nagamallika FINO PAYMENTS BANK LTD(608001)
319 RUDRAVARAM AP-13-037-013-012/010631
() 		0213037000NRG25150520241298477 15/05/2024 subbalakshmma 0213037WL027204 subbalakshmma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099449 Mrs SUBBALAKSHMAMMA RACHAKUNTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
320 RUDRAVARAM AP-13-037-013-012/010632
() 		0213037000NRG25150520241298479 15/05/2024 munemma 0213037WL027204 munemma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099502 Mrs MUNEMMA RACHAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 RUDRAVARAM AP-13-037-013-012/010651
() 		0213037000NRG25150520241298481 15/05/2024 Lakshmidevi 0213037WL027204 Lakshmidevi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099050 CHAKALI LAKSHMI DEVI CANARA BANK(508532)
322 RUDRAVARAM AP-13-037-013-012/010654
() 		0213037000NRG25150520241298482 15/05/2024 Anjaramma 0213037WL027204 Anjaramma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099416 BOYA ANJANAMMA PUNJAB NATIONAL BANK(508568)
323 RUDRAVARAM AP-13-037-013-012/010654
() 		0213037000NRG25150520241298483 15/05/2024 Naresh 0213037WL027204 Naresh 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099372 BOYA NARESH CANARA BANK(508532)
324 RUDRAVARAM AP-13-037-013-012/010655
() 		0213037000NRG25150520241298484 15/05/2024 Chandu 0213037WL027204 Chandu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099474 CHAKALI CHANDU CANARA BANK(508532)
325 RUDRAVARAM AP-13-037-013-012/010658
() 		0213037000NRG25150520241298485 15/05/2024 Bhagyalu 0213037WL027204 Bhagyalu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099454 KAMPILI BHAGYALU CANARA BANK(508532)
326 RUDRAVARAM AP-13-037-013-012/010660
() 		0213037000NRG25150520241298486 15/05/2024 Anasurya 0213037WL027204 Anasurya 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099031 GAINI ANASUYA UNION BANK OF INDIA(508500)
327 RUDRAVARAM AP-13-037-013-012/010662
() 		0213037000NRG25150520241298487 15/05/2024 Chinna Obanna 0213037WL027204 Chinna Obanna 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099709 MR CHINNAOBANNA PUTIKA STATE BANK OF INDIA(508548)
328 RUDRAVARAM AP-13-037-013-012/010664
() 		0213037000NRG25150520241298489 15/05/2024 Chandra 0213037WL027204 Chandra 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099521 MEKALA CHANDRA UNION BANK OF INDIA(508500)
329 RUDRAVARAM AP-13-037-013-012/010664
() 		0213037000NRG25150520241298490 15/05/2024 Shanti 0213037WL027204 Shanti 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099643 MEGALA SHANTI CANARA BANK(508532)
330 RUDRAVARAM AP-13-037-013-012/010665
() 		0213037000NRG25150520241298491 15/05/2024 Gafoor 0213037WL027204 Gafoor 00078 CNRB0013381 476 476 Processed 22/05/2024 4221098946 GAFUR DUDEKULA CANARA BANK(508532)
331 RUDRAVARAM AP-13-037-013-012/010666
() 		0213037000NRG25150520241298493 15/05/2024 Anjanamma 0213037WL027204 Anjanamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099452 BOGGUANJANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
332 RUDRAVARAM AP-13-037-013-012/010666
() 		0213037000NRG25150520241298492 15/05/2024 Siva 0213037WL027204 Siva 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099523 BOGGU SHIVA CANARA BANK(508532)
333 RUDRAVARAM AP-13-037-013-012/010667
() 		0213037000NRG25150520241298494 15/05/2024 Mery 0213037WL027204 Mery 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099405 CHENNUGALLA MERI CANARA BANK(508532)
334 RUDRAVARAM AP-13-037-013-012/010669
() 		0213037000NRG25150520241298497 15/05/2024 saraswathi 0213037WL027204 saraswathi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099048 MURABOINA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 RUDRAVARAM AP-13-037-013-012/010669
() 		0213037000NRG25150520241298496 15/05/2024 Sivayya 0213037WL027204 Sivayya 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099258 MORABOENA SHIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
336 RUDRAVARAM AP-13-037-013-012/010669
() 		0213037000NRG25150520241298495 15/05/2024 Venkatalakshamma 0213037WL027204 Venkatalakshamma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099257 MORABOENA VENKATALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
337 RUDRAVARAM AP-13-037-013-012/010677
() 		0213037000NRG25150520241298501 15/05/2024 kalavathi 0213037WL027204 kalavathi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099471 BOYA KALAVATHI CANARA BANK(508532)
338 RUDRAVARAM AP-13-037-013-012/010677
() 		0213037000NRG25150520241298500 15/05/2024 Nagendra 0213037WL027204 Nagendra 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099451 BOYA NAGENDRA UNION BANK OF INDIA(508500)
339 RUDRAVARAM AP-13-037-013-012/010680
() 		0213037000NRG25150520241298502 15/05/2024 Sanjeeva reddy 0213037WL027204 Sanjeeva reddy 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099712 SANJEEVA REDDY PALLE CANARA BANK(508532)
340 RUDRAVARAM AP-13-037-013-012/010682
() 		0213037000NRG25150520241298504 15/05/2024 Subbalakshmi 0213037WL027204 Subbalakshmi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099375 MS SUBBALAKSHMI VALAMGALLA STATE BANK OF INDIA(508548)
341 RUDRAVARAM AP-13-037-013-012/010692
() 		0213037000NRG25150520241298509 15/05/2024 lakshmidevi 0213037WL027204 lakshmidevi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099376 CHAKALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
342 RUDRAVARAM AP-13-037-013-012/010695
() 		0213037000NRG25150520241298510 15/05/2024 lakshmidevi 0213037WL027204 lakshmidevi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099064 PODAVULA LAKSHMIDEVI CANARA BANK(508532)
343 RUDRAVARAM AP-13-037-013-012/010699
() 		0213037000NRG25150520241298513 15/05/2024 ganga bhavani 0213037WL027204 ganga bhavani 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099380 Mrs Chittiboyina Ganga Bhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 RUDRAVARAM AP-13-037-013-012/010702
() 		0213037000NRG25150520241298515 15/05/2024 jakkaraiah 0213037WL027204 jakkaraiah 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099644 MEGALA JAKKAIAH CANARA BANK(508532)
345 RUDRAVARAM AP-13-037-013-012/010702
() 		0213037000NRG25150520241298516 15/05/2024 latha 0213037WL027204 latha 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099371 MEGALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 RUDRAVARAM AP-13-037-013-012/010703
() 		0213037000NRG25150520241298517 15/05/2024 hari prasad 0213037WL027204 hari prasad 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099044 GODIGANURU HARIPRASAD CANARA BANK(508532)
347 RUDRAVARAM AP-13-037-013-012/010703
() 		0213037000NRG25150520241298518 15/05/2024 padmavathi 0213037WL027204 padmavathi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099045 GODIGANURU PADMAVATHI CANARA BANK(508532)
348 RUDRAVARAM AP-13-037-013-012/010705
() 		0213037000NRG25150520241298519 15/05/2024 Midde Varaalu 0213037WL027204 Midde Varaalu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099407 MIDDE VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
349 RUDRAVARAM AP-13-037-013-012/010706
() 		0213037000NRG25150520241298521 15/05/2024 jyothi 0213037WL027204 jyothi 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099032 PAMPALLE JYOTHI CANARA BANK(508532)
350 RUDRAVARAM AP-13-037-013-012/010706
() 		0213037000NRG25150520241298520 15/05/2024 Pedda Sanjeeva 0213037WL027204 Pedda Sanjeeva 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099698 PAMPALLE CHENNA SANJIVA INDIA POST PAYMENTS BANK LIMITED(508528)
351 RUDRAVARAM AP-13-037-013-012/010707
() 		0213037000NRG25150520241298523 15/05/2024 Dastagiramma 0213037WL027204 Dastagiramma 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099026 BOYA DASTAGIRAMMA CANARA BANK(508532)
352 RUDRAVARAM AP-13-037-013-012/010707
() 		0213037000NRG25150520241298522 15/05/2024 Raamachandrudu 0213037WL027204 Raamachandrudu 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099457 MR BOYA RAMA CHANDRUDU STATE BANK OF INDIA(508548)
353 RUDRAVARAM AP-13-037-013-012/10710
() 		0213037000NRG25150520241298527 15/05/2024 Dudekula Srilatha 0213037WL027204 Dudekula Srilatha 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099046 DUDEKULA SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 RUDRAVARAM AP-13-037-013-012/10716
() 		0213037000NRG25150520241298530 15/05/2024 Thati Sandya Rani 0213037WL027204 Thati Sandya Rani 00078 CNRB0013381 476 476 Processed 22/05/2024 4221099060 THATI SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
355 RUDRAVARAM AP-13-037-013-012/10723
() 		0213037000NRG25150520241298533 15/05/2024 Bodella Lavanya 0213037WL027204 Bodella Lavanya 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099646 BODELLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 RUDRAVARAM AP-13-037-013-012/10733
() 		0213037000NRG25150520241298534 15/05/2024 Gundumalla Sirisha 0213037WL027204 Gundumalla Sirisha 00078 CNRB0013381 238 238 Processed 22/05/2024 4221099667 MRS GUNDUMALLA SIRISHA STATE BANK OF INDIA(508548)
357 RUDRAVARAM AP-13-037-014-014/010160
() 		0213037000NRG25150520241316574 15/05/2024 Kamalamma 0213037WL027369 Kamalamma 00078 CNRB0013381 745 745 Processed 22/05/2024 4221099334 KUNDURI KAMALAMMA CANARA BANK(508532)
358 RUDRAVARAM AP-13-037-014-014/010160
() 		0213037000NRG25150520241316573 15/05/2024 Raaju 0213037WL027369 Raaju 00078 CNRB0013381 745 745 Processed 22/05/2024 4221099168 KUNDURU MOJESH DEVA MANOHAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
359 RUDRAVARAM AP-13-037-014-014/010168
() 		0213037000NRG25150520241316575 15/05/2024 Swamidasu 0213037WL027369 Swamidasu 00078 CNRB0013381 248 248 Processed 22/05/2024 4221099169 KUKUTLA SWAMIDASU UNION BANK OF INDIA(508500)
360 RUDRAVARAM AP-13-037-014-014/010181
() 		0213037000NRG25150520241316576 15/05/2024 Jayamma 0213037WL027369 Jayamma 00078 CNRB0013381 248 248 Processed 22/05/2024 4221099542 JALADE JAYAMMA CANARA BANK(508532)
361 RUDRAVARAM AP-13-037-014-014/010181
() 		0213037000NRG25150520241316577 15/05/2024 Nagaraju 0213037WL027369 Nagaraju 00078 CNRB0013381 248 248 Processed 22/05/2024 4221099092 JALADINAGARAJU CANARA BANK(508532)
362 RUDRAVARAM AP-13-037-014-014/010186
() 		0213037000NRG25150520241316578 15/05/2024 Sugunamma 0213037WL027369 Sugunamma 00078 CNRB0013381 248 248 Processed 22/05/2024 4221099337 KOPERLA SUGUNAMMA CANARA BANK(508532)
363 RUDRAVARAM AP-13-037-014-014/010188
() 		0213037000NRG25150520241316579 15/05/2024 gosa Saramma 0213037WL027369 gosa Saramma 00078 CNRB0013381 248 248 Processed 22/05/2024 4221099193 GOSA SARAMMA CANARA BANK(508532)
364 RUDRAVARAM AP-13-037-014-014/010189
() 		0213037000NRG25150520241316580 15/05/2024 Suvartamma 0213037WL027369 Suvartamma 00078 CNRB0013381 248 248 Processed 22/05/2024 4221098977 GANDAM SUVARTHAMMA CANARA BANK(508532)
365 RUDRAVARAM AP-13-037-014-014/010190
() 		0213037000NRG25150520241316581 15/05/2024 Esanna 0213037WL027369 Esanna 00078 CNRB0013381 248 248 Processed 22/05/2024 4221099381 GANDAM YESU INDIA POST PAYMENTS BANK LIMITED(508528)
366 RUDRAVARAM AP-13-037-014-014/010192
() 		0213037000NRG25150520241316583 15/05/2024 Baaludu 0213037WL027369 Baaludu 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099220 YANDAPALLE BALANNA CANARA BANK(508532)
367 RUDRAVARAM AP-13-037-014-014/010192
() 		0213037000NRG25150520241316584 15/05/2024 Lalitamma 0213037WL027369 Lalitamma 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099353 YANDAPALLE LALITHAMMA CANARA BANK(508532)
368 RUDRAVARAM AP-13-037-014-014/010201
() 		0213037000NRG25150520241313719 15/05/2024 Pullanna 0213037WL027346 Pullanna 00078 CNRB0013381 744 744 Processed 22/05/2024 4221099351 DEGALA PULLANNA CANARA BANK(508532)
369 RUDRAVARAM AP-13-037-014-014/010201
() 		0213037000NRG25150520241313720 15/05/2024 Saraswati 0213037WL027346 Saraswati 00078 CNRB0013381 744 744 Processed 22/05/2024 4221099320 DEGALA SARASWTHI CANARA BANK(508532)
370 RUDRAVARAM AP-13-037-014-014/010207
() 		0213037000NRG25150520241313722 15/05/2024 Nagamma 0213037WL027346 Nagamma 00078 CNRB0013381 248 248 Rejected 22/05/2024 4221099301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 RUDRAVARAM AP-13-037-014-014/010207
() 		0213037000NRG25150520241313721 15/05/2024 Venkateswarlu 0213037WL027346 Venkateswarlu 00078 CNRB0013381 248 248 Processed 22/05/2024 4221099300 D VENKATESWARLU CANARA BANK(508532)
372 RUDRAVARAM AP-13-037-014-014/010216
() 		0213037000NRG25150520241313723 15/05/2024 Baaskar 0213037WL027346 Baaskar 00078 CNRB0013381 248 248 Processed 22/05/2024 4221099007 DEGALA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 RUDRAVARAM AP-13-037-014-014/010216
() 		0213037000NRG25150520241313724 15/05/2024 Krishnaveni 0213037WL027346 Krishnaveni 00078 CNRB0013381 248 248 Processed 22/05/2024 4221099545 SUHASINI DEGALA CANARA BANK(508532)
374 RUDRAVARAM AP-13-037-014-014/010233
() 		0213037000NRG25150520241316585 15/05/2024 Jivaratnamma 0213037WL027369 Jivaratnamma 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099306 CHITIKELA JEEVARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 RUDRAVARAM AP-13-037-014-014/010234
() 		0213037000NRG25150520241316586 15/05/2024 Nagaraju 0213037WL027369 Nagaraju 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099345 GOSA NAGARAJU CANARA BANK(508532)
376 RUDRAVARAM AP-13-037-014-014/010234
() 		0213037000NRG25150520241316587 15/05/2024 udayarani 0213037WL027369 udayarani 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099352 GOSA UDAYA RANI CANARA BANK(508532)
377 RUDRAVARAM AP-13-037-014-014/010237
() 		0213037000NRG25150520241316588 15/05/2024 Jamunamma 0213037WL027369 Jamunamma 00078 CNRB0013381 497 497 Processed 22/05/2024 4221098956 JEMINAMMA RAYAPURI CANARA BANK(508532)
378 RUDRAVARAM AP-13-037-014-014/010289
() 		0213037000NRG25150520241316589 15/05/2024 Mariyamma 0213037WL027369 Mariyamma 00078 CNRB0013381 745 745 Processed 22/05/2024 4221098974 DEGAL CHENAMMA CANARA BANK(508532)
379 RUDRAVARAM AP-13-037-014-014/010342
() 		0213037000NRG25150520241316590 15/05/2024 Vimalamma 0213037WL027369 Vimalamma 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099004 GANDAM VIMALAMMA CANARA BANK(508532)
380 RUDRAVARAM AP-13-037-014-014/010362
() 		0213037000NRG25150520241316591 15/05/2024 Kumari 0213037WL027369 Kumari 00078 CNRB0013381 745 745 Processed 22/05/2024 4221099296 JALADI KUMARI CANARA BANK(508532)
381 RUDRAVARAM AP-13-037-014-014/010366
() 		0213037000NRG25150520241316592 15/05/2024 Sugunamma 0213037WL027369 Sugunamma 00078 CNRB0013381 993 993 Processed 22/05/2024 4221098955 SUGUNAMMA GOSA CANARA BANK(508532)
382 RUDRAVARAM AP-13-037-014-014/010368
() 		0213037000NRG25150520241316593 15/05/2024 Saramma 0213037WL027369 Saramma 00078 CNRB0013381 745 745 Processed 22/05/2024 4221099606 BILLA SARAMMA CANARA BANK(508532)
383 RUDRAVARAM AP-13-037-014-014/010368
() 		0213037000NRG25150520241316594 15/05/2024 sumathi 0213037WL027369 sumathi 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099003 BILLA SUMATHI CANARA BANK(508532)
384 RUDRAVARAM AP-13-037-014-014/010369
() 		0213037000NRG25150520241316596 15/05/2024 Checcamma 0213037WL027369 Checcamma 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099363 MRS BILLA CHENCHAMMA STATE BANK OF INDIA(508548)
385 RUDRAVARAM AP-13-037-014-014/010521
() 		0213037000NRG25150520241316598 15/05/2024 Bujji 0213037WL027369 Bujji 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099323 PAANAM BUJJI CANARA BANK(508532)
386 RUDRAVARAM AP-13-037-014-014/010521
() 		0213037000NRG25150520241316597 15/05/2024 Kamalakar 0213037WL027369 Kamalakar 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099585 PENNAM KAMALAKAR CANARA BANK(508532)
387 RUDRAVARAM AP-13-037-014-014/010528
() 		0213037000NRG25150520241316599 15/05/2024 Mariyamma 0213037WL027369 Mariyamma 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099304 GOSA MARIYAMMA CANARA BANK(508532)
388 RUDRAVARAM AP-13-037-014-014/010661
() 		0213037000NRG25150520241316601 15/05/2024 Raani 0213037WL027369 Raani 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099298 KOMALAPATI RANI CANARA BANK(508532)
389 RUDRAVARAM AP-13-037-014-014/010661
() 		0213037000NRG25150520241316600 15/05/2024 Ramesh 0213037WL027369 Ramesh 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099192 KOMMALAPATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
390 RUDRAVARAM AP-13-037-014-014/010688
() 		0213037000NRG25150520241316602 15/05/2024 Rama Devi 0213037WL027369 Rama Devi 00078 CNRB0013381 745 745 Processed 22/05/2024 4221098962 RAMADEVI LAMPALA CANARA BANK(508532)
391 RUDRAVARAM AP-13-037-014-014/010738
() 		0213037000NRG25150520241313725 15/05/2024 Chennaiah 0213037WL027346 Chennaiah 00078 CNRB0013381 744 744 Processed 22/05/2024 4221099547 DEGALA CHENNAIAH CANARA BANK(508532)
392 RUDRAVARAM AP-13-037-014-014/010763
() 		0213037000NRG25150520241316603 15/05/2024 Lakshmidevi 0213037WL027369 Lakshmidevi 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099310 AVUTA LAKSHMI DEVI DEVI CANARA BANK(508532)
393 RUDRAVARAM AP-13-037-014-014/010763
() 		0213037000NRG25150520241316604 15/05/2024 Nadipenna 0213037WL027369 Nadipenna 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099170 AVUTA NADIPI VENKATA SWAMY CANARA BANK(508532)
394 RUDRAVARAM AP-13-037-014-014/010798
() 		0213037000NRG25150520241316605 15/05/2024 Nirmala 0213037WL027369 Nirmala 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099564 PALAKURI NIRMALAMAM CANARA BANK(508532)
395 RUDRAVARAM AP-13-037-014-014/010809
() 		0213037000NRG25150520241316606 15/05/2024 bujji 0213037WL027369 bujji 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099658 AVULA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
396 RUDRAVARAM AP-13-037-014-014/010809
() 		0213037000NRG25150520241316607 15/05/2024 padmavathi 0213037WL027369 padmavathi 00078 CNRB0013381 497 497 Processed 22/05/2024 4221098953 AVULA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
397 RUDRAVARAM AP-13-037-014-014/010828
() 		0213037000NRG25150520241316608 15/05/2024 dhanaraju 0213037WL027369 dhanaraju 00078 CNRB0013381 993 993 Processed 22/05/2024 4221098972 GURRALA DHANARAJU CANARA BANK(508532)
398 RUDRAVARAM AP-13-037-014-014/010873
() 		0213037000NRG25150520241316609 15/05/2024 mariyamma 0213037WL027369 mariyamma 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099566 GANTA MARIYAMMA CANARA BANK(508532)
399 RUDRAVARAM AP-13-037-014-014/010888
() 		0213037000NRG25150520241316610 15/05/2024 baala krupanandam 0213037WL027369 baala krupanandam 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099171 G BALA KRUPANANDAM CANARA BANK(508532)
400 RUDRAVARAM AP-13-037-014-014/010888
() 		0213037000NRG25150520241316611 15/05/2024 jayamma 0213037WL027369 jayamma 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099164 GOSA JAYAMMA CANARA BANK(508532)
401 RUDRAVARAM AP-13-037-014-014/011029
() 		0213037000NRG25150520241316612 15/05/2024 bagyamma 0213037WL027369 bagyamma 00078 CNRB0013381 248 248 Processed 22/05/2024 4221098952 EDDULA BHAGYAMMA CANARA BANK(508532)
402 RUDRAVARAM AP-13-037-014-014/011029
() 		0213037000NRG25150520241316613 15/05/2024 Yeddula Rani 0213037WL027369 Yeddula Rani 00078 CNRB0013381 745 745 Processed 22/05/2024 4221099094 YEDDULA RANI CANARA BANK(508532)
403 RUDRAVARAM AP-13-037-014-014/011051
() 		0213037000NRG25150520241316615 15/05/2024 balaiah 0213037WL027369 balaiah 00078 CNRB0013381 248 248 Processed 22/05/2024 4221099063 GURRALA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 RUDRAVARAM AP-13-037-014-014/011051
() 		0213037000NRG25150520241316614 15/05/2024 lakshmidevi 0213037WL027369 lakshmidevi 00078 CNRB0013381 248 248 Processed 22/05/2024 4221098964 GURRALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
405 RUDRAVARAM AP-13-037-014-014/011148
() 		0213037000NRG25150520241316616 15/05/2024 Manohar 0213037WL027369 Manohar 00078 CNRB0013381 248 248 Processed 22/05/2024 4221099000 CHITIKELA MANOHAR CANARA BANK(508532)
406 RUDRAVARAM AP-13-037-014-014/011148
() 		0213037000NRG25150520241316617 15/05/2024 Mery 0213037WL027369 Mery 00078 CNRB0013381 248 248 Processed 22/05/2024 4221098957 MERI CHITIKELA CANARA BANK(508532)
407 RUDRAVARAM AP-13-037-014-014/011327
() 		0213037000NRG25150520241316618 15/05/2024 puspamma 0213037WL027369 puspamma 00078 CNRB0013381 248 248 Processed 22/05/2024 4221098991 GANTA PUSHPAMMA CANARA BANK(508532)
408 RUDRAVARAM AP-13-037-014-014/011627
() 		0213037000NRG25150520241316619 15/05/2024 Devid 0213037WL027369 Devid 00078 CNRB0013381 745 745 Processed 22/05/2024 4221098943 MR GOSA DEVID STATE BANK OF INDIA(508548)
409 RUDRAVARAM AP-13-037-014-014/011699
() 		0213037000NRG25150520241316621 15/05/2024 Nagamma 0213037WL027369 Nagamma 00078 CNRB0013381 497 497 Processed 22/05/2024 4221098963 NAGAMMA CHAKALI CANARA BANK(508532)
410 RUDRAVARAM AP-13-037-014-014/011700
() 		0213037000NRG25150520241316622 15/05/2024 Venkata Subbamma 0213037WL027369 Venkata Subbamma 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099355 AVULA VENKATA SUBBAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
411 RUDRAVARAM AP-13-037-014-014/011705
() 		0213037000NRG25150520241316623 15/05/2024 Abdul Rehaman 0213037WL027369 Abdul Rehaman 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099321 KONDAPURAM SHAIK ABDUL REHAMAN CANARA BANK(508532)
412 RUDRAVARAM AP-13-037-014-014/011711
() 		0213037000NRG25150520241316624 15/05/2024 Pullayya 0213037WL027369 Pullayya 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099191 EDAMADAKA PULLAIAH CANARA BANK(508532)
413 RUDRAVARAM AP-13-037-014-014/011714
() 		0213037000NRG25150520241316625 15/05/2024 Gopi 0213037WL027369 Gopi 00078 CNRB0013381 993 993 Processed 22/05/2024 4221098954 CHABOLI GOPI CANARA BANK(508532)
414 RUDRAVARAM AP-13-037-014-014/011864
() 		0213037000NRG25150520241316627 15/05/2024 Chitikela Sumalatha 0213037WL027369 Chitikela Sumalatha 00078 CNRB0013381 993 993 Processed 22/05/2024 4221099166 CHITIKELA SUMALATHA CANARA BANK(508532)
415 RUDRAVARAM AP-13-037-014-014/011906
() 		0213037000NRG25150520241316628 15/05/2024 Maartamma 0213037WL027369 Maartamma 00078 CNRB0013381 497 497 Processed 22/05/2024 4221098959 MARTHAMMA PARAKATI CANARA BANK(508532)
416 RUDRAVARAM AP-13-037-014-014/012103
() 		0213037000NRG25150520241313727 15/05/2024 LAKSHMI PRASANNA 0213037WL027346 LAKSHMI PRASANNA 00078 CNRB0013381 744 744 Processed 22/05/2024 4221098982 MISS DEGALA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
417 RUDRAVARAM AP-13-037-014-014/012103
() 		0213037000NRG25150520241313726 15/05/2024 MADDILETI 0213037WL027346 MADDILETI 00078 CNRB0013381 744 744 Processed 22/05/2024 4221099370 MR GUDIPALLE MADDILETI STATE BANK OF INDIA(508548)
418 RUDRAVARAM AP-13-037-014-014/020007
() 		0213037000NRG25150520241314969 15/05/2024 Jaanaki 0213037WL027359 Jaanaki 00078 CNRB0013381 1034 1034 Processed 22/05/2024 4221099041 GADDAM JANAKI CANARA BANK(508532)
419 RUDRAVARAM AP-13-037-014-014/020013
() 		0213037000NRG25150520241314970 15/05/2024 Chinna Narasimhudu 0213037WL027359 Chinna Narasimhudu 00078 CNRB0013381 1034 1034 Processed 22/05/2024 4221099343 GANMADDHULA NARASIMHUDU CANARA BANK(508532)
420 RUDRAVARAM AP-13-037-014-014/020013
() 		0213037000NRG25150520241314971 15/05/2024 Ganamaddula Salamma 0213037WL027359 Ganamaddula Salamma 00078 CNRB0013381 1034 1034 Processed 22/05/2024 4221099344 GANAMADDHULA SHALAMMA CANARA BANK(508532)
421 RUDRAVARAM AP-13-037-014-014/020015
() 		0213037000NRG25150520241314976 15/05/2024 divyamani 0213037WL027359 divyamani 00078 CNRB0013381 1034 1034 Processed 22/05/2024 4221099382 PUTTA DIVYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
422 RUDRAVARAM AP-13-037-014-014/020015
() 		0213037000NRG25150520241314972 15/05/2024 Gorlanna 0213037WL027359 Gorlanna 00078 CNRB0013381 775 775 Processed 22/05/2024 4221099174 PUTTA GORLA OBULESU GORLA OBULISU CANARA BANK(508532)
423 RUDRAVARAM AP-13-037-014-014/020015
() 		0213037000NRG25150520241314974 15/05/2024 Lakshmidevi 0213037WL027359 Lakshmidevi 00078 CNRB0013381 1034 1034 Processed 22/05/2024 4221098976 PUTTA LAKSHM IDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
424 RUDRAVARAM AP-13-037-014-014/020015
() 		0213037000NRG25150520241314975 15/05/2024 obulesu 0213037WL027359 obulesu 00078 CNRB0013381 1034 1034 Processed 22/05/2024 4221098993 PUTTA OBULESU CANARA BANK(508532)
425 RUDRAVARAM AP-13-037-014-014/020015
() 		0213037000NRG25150520241314973 15/05/2024 Varalakshmi 0213037WL027359 Varalakshmi 00078 CNRB0013381 1034 1034 Processed 22/05/2024 4221099707 PUTTA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 RUDRAVARAM AP-13-037-014-014/020019
() 		0213037000NRG25150520241314978 15/05/2024 Ramanamma 0213037WL027359 Ramanamma 00078 CNRB0013381 1034 1034 Processed 22/05/2024 4221099328 AVULA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 RUDRAVARAM AP-13-037-014-014/020036
() 		0213037000NRG25150520241314979 15/05/2024 Chinna Krishnudu 0213037WL027359 Chinna Krishnudu 00078 CNRB0013381 1034 1034 Processed 22/05/2024 4221099378 GADDAM RAJESH UNION BANK OF INDIA(508500)
428 RUDRAVARAM AP-13-037-014-014/020036
() 		0213037000NRG25150520241314980 15/05/2024 Nagalakshmamma 0213037WL027359 Nagalakshmamma 00078 CNRB0013381 1034 1034 Processed 22/05/2024 4221099677 GADDAM NAGALAKSHAMMA CANARA BANK(508532)
429 RUDRAVARAM AP-13-037-014-014/020037
() 		0213037000NRG25150520241314981 15/05/2024 Srinivasulu 0213037WL027359 Srinivasulu 00078 CNRB0013381 1034 1034 Processed 22/05/2024 4221099295 YEDDULA SRINIVASULU UNION BANK OF INDIA(508500)
430 RUDRAVARAM AP-13-037-014-014/020038
() 		0213037000NRG25150520241314982 15/05/2024 Vijeyudu 0213037WL027359 Vijeyudu 00078 CNRB0013381 1034 1034 Processed 22/05/2024 4221099167 YEDDULA VIJAYUDU CANARA BANK(508532)
431 RUDRAVARAM AP-13-037-014-014/020044
() 		0213037000NRG25150520241314984 15/05/2024 Sanjamma 0213037WL027359 Sanjamma 00078 CNRB0013381 1034 1034 Processed 22/05/2024 4221098945 GURRAM SANJAMMA SANJAMMA CANARA BANK(508532)
432 RUDRAVARAM AP-13-037-014-014/020044
() 		0213037000NRG25150520241314983 15/05/2024 Subbarao 0213037WL027359 Subbarao 00078 CNRB0013381 1034 1034 Processed 22/05/2024 4221099303 GURRAM SUBBA RAO CANARA BANK(508532)
433 RUDRAVARAM AP-13-037-014-014/020045
() 		0213037000NRG25150520241314985 15/05/2024 Nagaiah 0213037WL027359 Nagaiah 00078 CNRB0013381 1034 1034 Processed 22/05/2024 4221099179 GANTA CHINNA NAGAIAH CANARA BANK(508532)
434 RUDRAVARAM AP-13-037-014-014/020092
() 		0213037000NRG25150520241289217 15/05/2024 Pedda Obulesu 0213037WL027136 Pedda Obulesu 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099338 PUTTA OBULESU CANARA BANK(508532)
435 RUDRAVARAM AP-13-037-014-014/020093
() 		0213037000NRG25150520241289220 15/05/2024 Melakamma 0213037WL027136 Melakamma 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099011 PUTTA MALLIKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
436 RUDRAVARAM AP-13-037-014-014/020093
() 		0213037000NRG25150520241289219 15/05/2024 Pratap 0213037WL027136 Pratap 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099305 PUTTA PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
437 RUDRAVARAM AP-13-037-014-014/020094
() 		0213037000NRG25150520241289221 15/05/2024 Hari 0213037WL027136 Hari 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099676 PUTTAHARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
438 RUDRAVARAM AP-13-037-014-014/020094
() 		0213037000NRG25150520241289222 15/05/2024 Vijayamma 0213037WL027136 Vijayamma 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099012 PUTTAVIJAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
439 RUDRAVARAM AP-13-037-014-014/020095
() 		0213037000NRG25150520241289224 15/05/2024 Suseelamma 0213037WL027136 Suseelamma 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099544 SUSEELAMMA PUTTA CANARA BANK(508532)
440 RUDRAVARAM AP-13-037-014-014/020095
() 		0213037000NRG25150520241289223 15/05/2024 Yessanna 0213037WL027136 Yessanna 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099294 PUTTAYESANNA INDIA POST PAYMENTS BANK LIMITED(508528)
441 RUDRAVARAM AP-13-037-014-014/020096
() 		0213037000NRG25150520241289225 15/05/2024 Obulesu 0213037WL027136 Obulesu 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099543 Mr PUTTA OBULESU INDIAN BANK(607105)
442 RUDRAVARAM AP-13-037-014-014/020097
() 		0213037000NRG25150520241289227 15/05/2024 manjula 0213037WL027136 manjula 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099165 DAMALA MANJULA CANARA BANK(508532)
443 RUDRAVARAM AP-13-037-014-014/020097
() 		0213037000NRG25150520241289226 15/05/2024 Souri 0213037WL027136 Souri 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099379 MRS PUTTA SHOWRI STATE BANK OF INDIA(508548)
444 RUDRAVARAM AP-13-037-014-014/020098
() 		0213037000NRG25150520241289229 15/05/2024 Olamma 0213037WL027136 Olamma 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099685 PUTTA OLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 RUDRAVARAM AP-13-037-014-014/020100
() 		0213037000NRG25150520241289230 15/05/2024 Koteswarao 0213037WL027136 Koteswarao 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099308 PUTTA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
446 RUDRAVARAM AP-13-037-014-014/020101
() 		0213037000NRG25150520241289231 15/05/2024 Asirwaadhamma 0213037WL027136 Asirwaadhamma 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099546 PUTTA ASHIRWADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 RUDRAVARAM AP-13-037-014-014/020101
() 		0213037000NRG25150520241289232 15/05/2024 putta devaraju 0213037WL027136 putta devaraju 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099175 PUTTA DEVA RAJU CANARA BANK(508532)
448 RUDRAVARAM AP-13-037-014-014/020102
() 		0213037000NRG25150520241289234 15/05/2024 M Prasad 0213037WL027136 M Prasad 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099383 MUDDASU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
449 RUDRAVARAM AP-13-037-014-014/020102
() 		0213037000NRG25150520241289233 15/05/2024 Vimalamma 0213037WL027136 Vimalamma 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099436 MUDDASU VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 RUDRAVARAM AP-13-037-014-014/020103
() 		0213037000NRG25150520241289235 15/05/2024 Gurramma 0213037WL027136 Gurramma 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099678 MUDDASU GURRAMMA CANARA BANK(508532)
451 RUDRAVARAM AP-13-037-014-014/020104
() 		0213037000NRG25150520241289236 15/05/2024 Baala Obulesu 0213037WL027136 Baala Obulesu 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099069 MUDDAS BALAOBULESU CANARA BANK(508532)
452 RUDRAVARAM AP-13-037-014-014/020104
() 		0213037000NRG25150520241289237 15/05/2024 Krupamma 0213037WL027136 Krupamma 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099435 MUDDAS KRUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
453 RUDRAVARAM AP-13-037-014-014/020105
() 		0213037000NRG25150520241289238 15/05/2024 Pedda Obulesu 0213037WL027136 Pedda Obulesu 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099314 MUDDAS PEDDA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
454 RUDRAVARAM AP-13-037-014-014/020151
() 		0213037000NRG25150520241289242 15/05/2024 obulesu 0213037WL027136 obulesu 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099348 Mr M OBULESU INDIAN BANK(607105)
455 RUDRAVARAM AP-13-037-014-014/020151
() 		0213037000NRG25150520241289241 15/05/2024 Venkatamma 0213037WL027136 Venkatamma 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099013 MUDDAS VENKATAMMA CANARA BANK(508532)
456 RUDRAVARAM AP-13-037-014-014/020167
() 		0213037000NRG25150520241289244 15/05/2024 Indira 0213037WL027136 Indira 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099390 MRS YEDDULA INDIRA STATE BANK OF INDIA(508548)
457 RUDRAVARAM AP-13-037-014-014/020167
() 		0213037000NRG25150520241289243 15/05/2024 Sreenu 0213037WL027136 Sreenu 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099332 GURRAM SRINIVASULU CANARA BANK(508532)
458 RUDRAVARAM AP-13-037-014-014/020168
() 		0213037000NRG25150520241289245 15/05/2024 Ramanamma 0213037WL027136 Ramanamma 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099006 PUTTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 RUDRAVARAM AP-13-037-014-014/020170
() 		0213037000NRG25150520241289247 15/05/2024 Sarvamma 0213037WL027136 Sarvamma 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099668 AnnavaramSarvamma FINCARE SMALL FINANCE BANK LTD(608304)
460 RUDRAVARAM AP-13-037-014-014/030053
() 		0213037000NRG25150520241313729 15/05/2024 Sujata 0213037WL027346 Sujata 00078 CNRB0013381 744 744 Processed 22/05/2024 4221099285 SUJATHA MABBU CANARA BANK(508532)
461 RUDRAVARAM AP-13-037-014-014/030066
() 		0213037000NRG25150520241313730 15/05/2024 Rama Lakshmamma 0213037WL027346 Rama Lakshmamma 00078 CNRB0013381 744 744 Processed 22/05/2024 4221099418 BIJJI RAMALAKSHAMMA CANARA BANK(508532)
462 RUDRAVARAM AP-13-037-014-014/030106
() 		0213037000NRG25150520241313731 15/05/2024 Sulochana 0213037WL027346 Sulochana 00078 CNRB0013381 744 744 Processed 22/05/2024 4221099548 MOBBU SULOCHANA CANARA BANK(508532)
463 RUDRAVARAM AP-13-037-014-014/030106
() 		0213037000NRG25150520241313732 15/05/2024 Vasu 0213037WL027346 Vasu 00078 CNRB0013381 744 744 Processed 22/05/2024 4221099349 MR MOBBU VASU STATE BANK OF INDIA(508548)
464 RUDRAVARAM AP-13-037-014-014/030107
() 		0213037000NRG25150520241313733 15/05/2024 Prabhavathi 0213037WL027346 Prabhavathi 00078 CNRB0013381 248 248 Processed 22/05/2024 4221098995 MABBU PRABHAVATHI CANARA BANK(508532)
465 RUDRAVARAM AP-13-037-014-014/300321
() 		0213037000NRG25150520241316630 15/05/2024 Kampamalla Lakshmi narasamma 0213037WL027369 Kampamalla Lakshmi narasamma 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099307 KAMPAMALLA LAXMI NARASAMMA CANARA BANK(508532)
466 RUDRAVARAM AP-13-037-014-014/300321
() 		0213037000NRG25150520241316629 15/05/2024 Kampamalla Subbarudu 0213037WL027369 Kampamalla Subbarudu 00078 CNRB0013381 497 497 Rejected 22/05/2024 4221098996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 RUDRAVARAM AP-13-037-014-014/300322
() 		0213037000NRG25150520241316632 15/05/2024 Putike Lakshamma 0213037WL027369 Putike Lakshamma 00078 CNRB0013381 248 248 Processed 22/05/2024 4221098961 PUTIKE LACHAMMA CANARA BANK(508532)
468 RUDRAVARAM AP-13-037-014-014/300322
() 		0213037000NRG25150520241316631 15/05/2024 Putike Srinivasulu 0213037WL027369 Putike Srinivasulu 00078 CNRB0013381 497 497 Processed 22/05/2024 4221099317 PUTICA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
469 RUDRAVARAM AP-13-037-014-014/30213
() 		0213037000NRG25150520241313738 15/05/2024 G.Meri 0213037WL027346 G.Meri 00078 CNRB0013381 248 248 Processed 22/05/2024 4221099067 MARY GADDAM CANARA BANK(508532)
470 RUDRAVARAM AP-13-037-014-014/30216
() 		0213037000NRG25150520241313739 15/05/2024 Nandyal Latha 0213037WL027346 Nandyal Latha 00078 CNRB0013381 744 744 Processed 22/05/2024 4221099014 NANDYALA LATHA CANARA BANK(508532)
471 RUDRAVARAM AP-13-037-014-014/30220
() 		0213037000NRG25150520241289250 15/05/2024 Putta Obulesu 0213037WL027136 Putta Obulesu 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099386 PUTTA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
472 RUDRAVARAM AP-13-037-014-014/30220
() 		0213037000NRG25150520241289249 15/05/2024 Yeddula Anjalamma 0213037WL027136 Yeddula Anjalamma 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221098994 YEDDULA ANJALAMMA CANARA BANK(508532)
473 RUDRAVARAM AP-13-037-014-014/30221
() 		0213037000NRG25150520241289251 15/05/2024 Putta Padma 0213037WL027136 Putta Padma 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099669 PUTTA PADMA FINCARE SMALL FINANCE BANK LTD(608304)
474 RUDRAVARAM AP-13-037-014-014/30221
() 		0213037000NRG25150520241289252 15/05/2024 Putta Venkateswarlu 0213037WL027136 Putta Venkateswarlu 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221099322 PUTTA VENKATESWARLU CANARA BANK(508532)
475 RUDRAVARAM AP-13-037-014-014/30223
() 		0213037000NRG25150520241313740 15/05/2024 Yeddula Esobu 0213037WL027346 Yeddula Esobu 00078 CNRB0013381 744 744 Processed 22/05/2024 4221099393 YEDDULA YESEBU INDIA POST PAYMENTS BANK LIMITED(508528)
476 RUDRAVARAM AP-13-037-014-014/30223
() 		0213037000NRG25150520241313741 15/05/2024 YEDDULA HEMALATHA 0213037WL027346 YEDDULA HEMALATHA 00078 CNRB0013381 744 744 Processed 22/05/2024 4221099388 EDDULA HEMALATHA CANARA BANK(508532)
477 RUDRAVARAM AP-13-037-014-014/30302
() 		0213037000NRG25150520241289254 15/05/2024 M.Narasamma 0213037WL027136 M.Narasamma 00078 CNRB0013381 1021 1021 Processed 22/05/2024 4221098967 NARASAMMA MUDDASU CANARA BANK(508532)
478 RUDRAVARAM AP-13-037-014-014/30305
() 		0213037000NRG25150520241316638 15/05/2024 Dasari Estar Rani 0213037WL027369 Dasari Estar Rani 00078 CNRB0013381 497 497 Processed 22/05/2024 4221098958 YESTER RANI DASARAI CANARA BANK(508532)
479 RUDRAVARAM AP-13-037-014-014/30315
() 		0213037000NRG25150520241316639 15/05/2024 Kommalapati Rathnamma 0213037WL027369 Kommalapati Rathnamma 00078 CNRB0013381 745 745 Processed 22/05/2024 4221099101 KOMMALAPATI RATNAMMA UNION BANK OF INDIA(508500)
480 RUDRAVARAM AP-13-037-015-015/010034
() 		0213037000NRG25150520241310930 15/05/2024 Venkata Lakshmamma 0213037WL027317 Venkata Lakshmamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221098980 JIDDI VENKATALAXAMMA CANARA BANK(508532)
481 RUDRAVARAM AP-13-037-015-015/010075
() 		0213037000NRG25150520241310933 15/05/2024 Nagendra 0213037WL027317 Nagendra 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099633 BEEGALA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
482 RUDRAVARAM AP-13-037-015-015/010075
() 		0213037000NRG25150520241310931 15/05/2024 Paapayya 0213037WL027317 Paapayya 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099425 BEEGALA PAPAIAH CANARA BANK(508532)
483 RUDRAVARAM AP-13-037-015-015/010075
() 		0213037000NRG25150520241310932 15/05/2024 Raajamma 0213037WL027317 Raajamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099394 BEEGALA RAJAMMA CANARA BANK(508532)
484 RUDRAVARAM AP-13-037-015-015/010076
() 		0213037000NRG25150520241310934 15/05/2024 Baala Maddileti 0213037WL027317 Baala Maddileti 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099426 BALAMADDILETI BIGALA CANARA BANK(508532)
485 RUDRAVARAM AP-13-037-015-015/010076
() 		0213037000NRG25150520241310936 15/05/2024 Maddilety 0213037WL027317 Maddilety 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099589 BEEGALA MADDILETI CANARA BANK(508532)
486 RUDRAVARAM AP-13-037-015-015/010076
() 		0213037000NRG25150520241310935 15/05/2024 Naaga Lakshmamma 0213037WL027317 Naaga Lakshmamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099485 BIGALA NAGA LASKUMAM CANARA BANK(508532)
487 RUDRAVARAM AP-13-037-015-015/010077
() 		0213037000NRG25150520241310937 15/05/2024 Narayanamma 0213037WL027317 Narayanamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099339 B NARAYANAMMA CANARA BANK(508532)
488 RUDRAVARAM AP-13-037-015-015/010079
() 		0213037000NRG25150520241310938 15/05/2024 Pedda Narasimhudu 0213037WL027317 Pedda Narasimhudu 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099055 KURUVA PEDDA NARASIMHUDU CANARA BANK(508532)
489 RUDRAVARAM AP-13-037-015-015/010079
() 		0213037000NRG25150520241310939 15/05/2024 Shakun Tala 0213037WL027317 Shakun Tala 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099009 KURUVA SHAKUNTHALA CANARA BANK(508532)
490 RUDRAVARAM AP-13-037-015-015/010079
() 		0213037000NRG25150520241310940 15/05/2024 Vasunadara 0213037WL027317 Vasunadara 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099043 KURUVA VASUNDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
491 RUDRAVARAM AP-13-037-015-015/010081
() 		0213037000NRG25150520241310941 15/05/2024 Maddileti 0213037WL027317 Maddileti 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099490 MADDILETI K CANARA BANK(508532)
492 RUDRAVARAM AP-13-037-015-015/010081
() 		0213037000NRG25150520241310942 15/05/2024 Shivamma 0213037WL027317 Shivamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099484 VADLA KAMMARI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 RUDRAVARAM AP-13-037-015-015/010085
() 		0213037000NRG25150520241310943 15/05/2024 Naaga Raaju 0213037WL027317 Naaga Raaju 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099421 NAGARAJU BIGALA CANARA BANK(508532)
494 RUDRAVARAM AP-13-037-015-015/010085
() 		0213037000NRG25150520241310944 15/05/2024 Naagendramma 0213037WL027317 Naagendramma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221098947 NAGENDRAMMA BIGALA CANARA BANK(508532)
495 RUDRAVARAM AP-13-037-015-015/010085
() 		0213037000NRG25150520241310945 15/05/2024 Uday kiron 0213037WL027317 Uday kiron 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099723 BEEGALA UDAY KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
496 RUDRAVARAM AP-13-037-015-015/010086
() 		0213037000NRG25150520241310946 15/05/2024 Pedda Narasimhudu 0213037WL027317 Pedda Narasimhudu 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099703 MEESALA PEDDA NARASIMHUDU CANARA BANK(508532)
497 RUDRAVARAM AP-13-037-015-015/010093
() 		0213037000NRG25150520241310950 15/05/2024 Jeedi Lakshmi Devi 0213037WL027317 Jeedi Lakshmi Devi 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099090 GULLAKUNTA LAKSHMIDEVI CANARA BANK(508532)
498 RUDRAVARAM AP-13-037-015-015/010093
() 		0213037000NRG25150520241310947 15/05/2024 Obulesu 0213037WL027317 Obulesu 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099569 CHINNAOBULESU JEEDI CANARA BANK(508532)
499 RUDRAVARAM AP-13-037-015-015/010093
() 		0213037000NRG25150520241310948 15/05/2024 Olamma 0213037WL027317 Olamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099568 OBULAMMA JEEDI CANARA BANK(508532)
500 RUDRAVARAM AP-13-037-015-015/010093
() 		0213037000NRG25150520241310949 15/05/2024 Vijaya Kumar 0213037WL027317 Vijaya Kumar 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099420 VIJAYAKUMAR JEEDI CANARA BANK(508532)
501 RUDRAVARAM AP-13-037-015-015/010095
() 		0213037000NRG25150520241310952 15/05/2024 Raani 0213037WL027317 Raani 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099018 JEEDI SIVA RANI CANARA BANK(508532)
502 RUDRAVARAM AP-13-037-015-015/010097
() 		0213037000NRG25150520241310955 15/05/2024 prabakar 0213037WL027317 prabakar 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099552 JEEDI PRABHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
503 RUDRAVARAM AP-13-037-015-015/010097
() 		0213037000NRG25150520241310954 15/05/2024 Tirupaalu 0213037WL027317 Tirupaalu 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099591 THIRUPAL JEEDI CANARA BANK(508532)
504 RUDRAVARAM AP-13-037-015-015/010099
() 		0213037000NRG25150520241310957 15/05/2024 Chennamma 0213037WL027317 Chennamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221098960 JEEDI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 RUDRAVARAM AP-13-037-015-015/010099
() 		0213037000NRG25150520241310956 15/05/2024 Obulesu 0213037WL027317 Obulesu 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099017 JEEDI KARRENNA CANARA BANK(508532)
506 RUDRAVARAM AP-13-037-015-015/010102
() 		0213037000NRG25150520241310958 15/05/2024 Baalayya 0213037WL027317 Baalayya 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099360 JEEDI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
507 RUDRAVARAM AP-13-037-015-015/010102
() 		0213037000NRG25150520241310959 15/05/2024 Raada 0213037WL027317 Raada 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099639 RADHAKKA JEEDI CANARA BANK(508532)
508 RUDRAVARAM AP-13-037-015-015/010103
() 		0213037000NRG25150520241310960 15/05/2024 Gurramma 0213037WL027317 Gurramma 00078 CNRB0013381 479 479 Processed 22/05/2024 4221099397 JEEDI GURRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 RUDRAVARAM AP-13-037-015-015/010103
() 		0213037000NRG25150520241310962 15/05/2024 Nageswari 0213037WL027317 Nageswari 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099057 JEEDI NAGESWARI FINCARE SMALL FINANCE BANK LTD(608304)
510 RUDRAVARAM AP-13-037-015-015/010103
() 		0213037000NRG25150520241310961 15/05/2024 Parthudu 0213037WL027317 Parthudu 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099590 PARTHUDU JEEDI CANARA BANK(508532)
511 RUDRAVARAM AP-13-037-015-015/010105
() 		0213037000NRG25150520241310965 15/05/2024 Balapullayya 0213037WL027317 Balapullayya 00078 CNRB0013381 240 240 Processed 22/05/2024 4221098979 GONA BALA PULLAIAH CANARA BANK(508532)
512 RUDRAVARAM AP-13-037-015-015/010105
() 		0213037000NRG25150520241310963 15/05/2024 Jayamma 0213037WL027317 Jayamma 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099401 GONA BALA VENKATAMMA UNION BANK OF INDIA(508500)
513 RUDRAVARAM AP-13-037-015-015/010105
() 		0213037000NRG25150520241310964 15/05/2024 Naga Raju 0213037WL027317 Naga Raju 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099642 NAGARAJU GONA CANARA BANK(508532)
514 RUDRAVARAM AP-13-037-015-015/010105
() 		0213037000NRG25150520241310966 15/05/2024 Nagendra 0213037WL027317 Nagendra 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099554 MR GONA NAGENDRA STATE BANK OF INDIA(508548)
515 RUDRAVARAM AP-13-037-015-015/010115
() 		0213037000NRG25150520241310967 15/05/2024 Lakshmi Devi 0213037WL027317 Lakshmi Devi 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099487 SRILAKSHMI BEEGALA CANARA BANK(508532)
516 RUDRAVARAM AP-13-037-015-015/010116
() 		0213037000NRG25150520241310969 15/05/2024 Bramheswari 0213037WL027317 Bramheswari 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099489 KAMMARI BRAMHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
517 RUDRAVARAM AP-13-037-015-015/010116
() 		0213037000NRG25150520241310968 15/05/2024 Raagava 0213037WL027317 Raagava 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099189 KAMMARI RAGHAVACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
518 RUDRAVARAM AP-13-037-015-015/010128
() 		0213037000NRG25150520241310971 15/05/2024 Iswaramma 0213037WL027317 Iswaramma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099550 EESWARAMMA KAMMARI CANARA BANK(508532)
519 RUDRAVARAM AP-13-037-015-015/010128
() 		0213037000NRG25150520241310970 15/05/2024 Obayya Achari 0213037WL027317 Obayya Achari 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099681 OBAIAH KAMMARI CANARA BANK(508532)
520 RUDRAVARAM AP-13-037-015-015/010148
() 		0213037000NRG25150520241310972 15/05/2024 Subba Rao 0213037WL027317 Subba Rao 00078 CNRB0013381 959 959 Processed 22/05/2024 4221098966 SUBBARAO BEEGALA CANARA BANK(508532)
521 RUDRAVARAM AP-13-037-015-015/010148
() 		0213037000NRG25150520241310973 15/05/2024 Subbalakshmamma 0213037WL027317 Subbalakshmamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099645 VENKATASUBBAMMA B CANARA BANK(508532)
522 RUDRAVARAM AP-13-037-015-015/010149
() 		0213037000NRG25150520241310975 15/05/2024 Lakshmi Devi 0213037WL027317 Lakshmi Devi 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099488 LAKSHMIDEVI BIGALA CANARA BANK(508532)
523 RUDRAVARAM AP-13-037-015-015/010149
() 		0213037000NRG25150520241310974 15/05/2024 Lakshmi Narasayya 0213037WL027317 Lakshmi Narasayya 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099428 LAKSHMINARASAIAH THUPAKULA CANARA BANK(508532)
524 RUDRAVARAM AP-13-037-015-015/010151
() 		0213037000NRG25150520241310976 15/05/2024 Lakshmi Narasayya 0213037WL027317 Lakshmi Narasayya 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099316 Lakshmi Narasayya Mangali GENERAL POST OFFICE(607245)
525 RUDRAVARAM AP-13-037-015-015/010160
() 		0213037000NRG25150520241310978 15/05/2024 Nagarjuna 0213037WL027317 Nagarjuna 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099575 NAGARJUNA BEEGALA CANARA BANK(508532)
526 RUDRAVARAM AP-13-037-015-015/010160
() 		0213037000NRG25150520241310977 15/05/2024 Pullamma 0213037WL027317 Pullamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099398 Pullamma beegala GENERAL POST OFFICE(607245)
527 RUDRAVARAM AP-13-037-015-015/010172
() 		0213037000NRG25150520241310979 15/05/2024 Chinnavekatamma 0213037WL027317 Chinnavekatamma 00078 CNRB0013381 479 479 Processed 22/05/2024 4221099483 B CHINNA VENKATAMMA CANARA BANK(508532)
528 RUDRAVARAM AP-13-037-015-015/010173
() 		0213037000NRG25150520241310980 15/05/2024 Lakshmidevi 0213037WL027317 Lakshmidevi 00078 CNRB0013381 479 479 Processed 22/05/2024 4221099630 JIDI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
529 RUDRAVARAM AP-13-037-015-015/010174
() 		0213037000NRG25150520241310984 15/05/2024 balamunemma 0213037WL027317 balamunemma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099583 BATTULA BALAMUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 RUDRAVARAM AP-13-037-015-015/010174
() 		0213037000NRG25150520241310983 15/05/2024 Jaya Lakshmi 0213037WL027317 Jaya Lakshmi 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099551 BATTHULA JAYALAKSHMI CANARA BANK(508532)
531 RUDRAVARAM AP-13-037-015-015/010174
() 		0213037000NRG25150520241310981 15/05/2024 Jwaala 0213037WL027317 Jwaala 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099019 BATTULA JWALA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
532 RUDRAVARAM AP-13-037-015-015/010176
() 		0213037000NRG25150520241310985 15/05/2024 Chinna Obulesu 0213037WL027317 Chinna Obulesu 00078 CNRB0013381 240 240 Processed 22/05/2024 4221099313 JIDDI CHINNA OBULESU CANARA BANK(508532)
533 RUDRAVARAM AP-13-037-015-015/010176
() 		0213037000NRG25150520241310986 15/05/2024 Malleswari 0213037WL027317 Malleswari 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099576 JADI MALLESWARI CANARA BANK(508532)
534 RUDRAVARAM AP-13-037-015-015/010176
() 		0213037000NRG25150520241310987 15/05/2024 Vishnu Vardhan 0213037WL027317 Vishnu Vardhan 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099577 VISHNUVARDHAN JEEDI CANARA BANK(508532)
535 RUDRAVARAM AP-13-037-015-015/010178
() 		0213037000NRG25150520241310988 15/05/2024 Chinna Kittamma 0213037WL027317 Chinna Kittamma 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099015 JEEDI CHENNA KRISHNAMMA CANARA BANK(508532)
536 RUDRAVARAM AP-13-037-015-015/010181
() 		0213037000NRG25150520241310989 15/05/2024 Nadipiobulamma 0213037WL027317 Nadipiobulamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221098981 JIDDI OLAMMA CANARA BANK(508532)
537 RUDRAVARAM AP-13-037-015-015/010183
() 		0213037000NRG25150520241310991 15/05/2024 Chinnakittamma 0213037WL027317 Chinnakittamma 00078 CNRB0013381 479 479 Processed 22/05/2024 4221099699 JEEDI CHENNA KRISHTAMMA CANARA BANK(508532)
538 RUDRAVARAM AP-13-037-015-015/010183
() 		0213037000NRG25150520241310990 15/05/2024 Muganna 0213037WL027317 Muganna 00078 CNRB0013381 240 240 Processed 22/05/2024 4221099178 JEEDI OBULESU CANARA BANK(508532)
539 RUDRAVARAM AP-13-037-015-015/010186
() 		0213037000NRG25150520241310992 15/05/2024 Lakshminarayana 0213037WL027317 Lakshminarayana 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099419 YADDULA NARAYANA CANARA BANK(508532)
540 RUDRAVARAM AP-13-037-015-015/010187
() 		0213037000NRG25150520241310994 15/05/2024 Lakshmi Devi 0213037WL027317 Lakshmi Devi 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099431 LAKSHMIDEVI M CANARA BANK(508532)
541 RUDRAVARAM AP-13-037-015-015/010187
() 		0213037000NRG25150520241310993 15/05/2024 Narasayya 0213037WL027317 Narasayya 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099424 NARASAIAH MISALA CANARA BANK(508532)
542 RUDRAVARAM AP-13-037-015-015/010191
() 		0213037000NRG25150520241310997 15/05/2024 Adhi Lakshmi 0213037WL027317 Adhi Lakshmi 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099430 NIMMAKAYALA ADI LAKSHMI CANARA BANK(508532)
543 RUDRAVARAM AP-13-037-015-015/010191
() 		0213037000NRG25150520241310996 15/05/2024 Gurrappa 0213037WL027317 Gurrappa 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099356 NIMMAKAYALA GURRAPPA CANARA BANK(508532)
544 RUDRAVARAM AP-13-037-015-015/010226
() 		0213037000NRG25150520241310998 15/05/2024 Dubbanna 0213037WL027317 Dubbanna 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099102 JEEDI NUNEPALLI OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
545 RUDRAVARAM AP-13-037-015-015/010226
() 		0213037000NRG25150520241310999 15/05/2024 Olamma 0213037WL027317 Olamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221098968 MARAM OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 RUDRAVARAM AP-13-037-015-015/010227
() 		0213037000NRG25150520241311000 15/05/2024 Prathap 0213037WL027317 Prathap 00078 CNRB0013381 240 240 Processed 22/05/2024 4221099054 MR GALIPOTHULA PRATHAP STATE BANK OF INDIA(508548)
547 RUDRAVARAM AP-13-037-015-015/010231
() 		0213037000NRG25150520241311002 15/05/2024 Chandra Shekar 0213037WL027317 Chandra Shekar 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099433 MAJJIGA CHANDRASEKHAR CANARA BANK(508532)
548 RUDRAVARAM AP-13-037-015-015/010231
() 		0213037000NRG25150520241311004 15/05/2024 Majjiga Lakshmidevi 0213037WL027317 Majjiga Lakshmidevi 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099059 MAJJIGA LAKSHMI DEVI CANARA BANK(508532)
549 RUDRAVARAM AP-13-037-015-015/010231
() 		0213037000NRG25150520241311003 15/05/2024 Rama Subbamma 0213037WL027317 Rama Subbamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099423 MAJJIGA RAMA SUBBAMMA CANARA BANK(508532)
550 RUDRAVARAM AP-13-037-015-015/010231
() 		0213037000NRG25150520241311001 15/05/2024 Ravi Chandrudu 0213037WL027317 Ravi Chandrudu 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099329 MAJJIGA RAVI CHANDRUDU CANARA BANK(508532)
551 RUDRAVARAM AP-13-037-015-015/010239
() 		0213037000NRG25150520241311005 15/05/2024 Shanthamma 0213037WL027317 Shanthamma 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099619 BADRI SANTHAMMA CANARA BANK(508532)
552 RUDRAVARAM AP-13-037-015-015/010242
() 		0213037000NRG25150520241311007 15/05/2024 Lakshmi Devi 0213037WL027317 Lakshmi Devi 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099486 LAKSHMIDEVI NIMMAKAYALA CANARA BANK(508532)
553 RUDRAVARAM AP-13-037-015-015/010242
() 		0213037000NRG25150520241311006 15/05/2024 Srinivaasulu 0213037WL027317 Srinivaasulu 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099389 NIMMAKAYALA SRENIVASULU CANARA BANK(508532)
554 RUDRAVARAM AP-13-037-015-015/010243
() 		0213037000NRG25150520241311008 15/05/2024 Subbayya 0213037WL027317 Subbayya 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099358 NIMMAKAYALA SUBBAYYA CANARA BANK(508532)
555 RUDRAVARAM AP-13-037-015-015/010243
() 		0213037000NRG25150520241311009 15/05/2024 Vishaa Lakshi 0213037WL027317 Vishaa Lakshi 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099333 NIMMAKAYALA VISHALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
556 RUDRAVARAM AP-13-037-015-015/010244
() 		0213037000NRG25150520241311011 15/05/2024 Raadhika 0213037WL027317 Raadhika 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099432 RADHALAKSHMI K CANARA BANK(508532)
557 RUDRAVARAM AP-13-037-015-015/010244
() 		0213037000NRG25150520241311010 15/05/2024 Venkata Narasimhudu 0213037WL027317 Venkata Narasimhudu 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099319 KURUVA VENKATA NARASIMHUDU UNION BANK OF INDIA(508500)
558 RUDRAVARAM AP-13-037-015-015/010264
() 		0213037000NRG25150520241311012 15/05/2024 Naarayanamma 0213037WL027317 Naarayanamma 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099022 POCHANA LAKSHMI NARAYANAMMA CANARA BANK(508532)
559 RUDRAVARAM AP-13-037-015-015/010264
() 		0213037000NRG25150520241311013 15/05/2024 Prasad reddy 0213037WL027317 Prasad reddy 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099553 POCHANA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
560 RUDRAVARAM AP-13-037-015-015/010264
() 		0213037000NRG25150520241311014 15/05/2024 Sirisha 0213037WL027317 Sirisha 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099099 DHANIREDDY SIRISHA UNION BANK OF INDIA(508500)
561 RUDRAVARAM AP-13-037-015-015/010300
() 		0213037000NRG25150520241311016 15/05/2024 Lakshmi Devi 0213037WL027317 Lakshmi Devi 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099682 NIMMAKAYALA LAKASHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
562 RUDRAVARAM AP-13-037-015-015/010300
() 		0213037000NRG25150520241311017 15/05/2024 Nagaraju 0213037WL027317 Nagaraju 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099181 NIMMAKAYALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
563 RUDRAVARAM AP-13-037-015-015/010300
() 		0213037000NRG25150520241311015 15/05/2024 Vemkata Naaraayana 0213037WL027317 Vemkata Naaraayana 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099674 NIMMAKAYALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
564 RUDRAVARAM AP-13-037-015-015/010383
() 		0213037000NRG25150520241311018 15/05/2024 Paamuleti 0213037WL027317 Paamuleti 00078 CNRB0013381 479 479 Processed 22/05/2024 4221099311 BATHULA PAMULETI CANARA BANK(508532)
565 RUDRAVARAM AP-13-037-015-015/010383
() 		0213037000NRG25150520241311019 15/05/2024 Pullamma 0213037WL027317 Pullamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099434 BATHULA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 RUDRAVARAM AP-13-037-015-015/010387
() 		0213037000NRG25150520241311020 15/05/2024 J.c.obulesu 0213037WL027317 J.c.obulesu 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099367 JEEDI CHINNA OBULESU HDFC BANK LTD(607152)
567 RUDRAVARAM AP-13-037-015-015/010389
() 		0213037000NRG25150520241311022 15/05/2024 aruna 0213037WL027317 aruna 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099640 ARUNA JEEDI CANARA BANK(508532)
568 RUDRAVARAM AP-13-037-015-015/010389
() 		0213037000NRG25150520241311021 15/05/2024 Krishnayya 0213037WL027317 Krishnayya 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099641 JEEDI KRISHNAIAH CANARA BANK(508532)
569 RUDRAVARAM AP-13-037-015-015/010390
() 		0213037000NRG25150520241311023 15/05/2024 Subba Redddi 0213037WL027317 Subba Redddi 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099429 MR POCHANA SUBBAREDDY STATE BANK OF INDIA(508548)
570 RUDRAVARAM AP-13-037-015-015/010390
() 		0213037000NRG25150520241311024 15/05/2024 Vishunu Priya 0213037WL027317 Vishunu Priya 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099061 POCHANA VISHNU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
571 RUDRAVARAM AP-13-037-015-015/010403
() 		0213037000NRG25150520241311025 15/05/2024 Lakshmi Sudha Rani 0213037WL027317 Lakshmi Sudha Rani 00078 CNRB0013381 719 719 Processed 22/05/2024 4221098989 BEEGALA LAKSHMISUDHARANI CANARA BANK(508532)
572 RUDRAVARAM AP-13-037-015-015/010405
() 		0213037000NRG25150520241311026 15/05/2024 Subbamma 0213037WL027317 Subbamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099293 Subbamma Kammari GENERAL POST OFFICE(607245)
573 RUDRAVARAM AP-13-037-015-015/010420
() 		0213037000NRG25150520241311028 15/05/2024 Ramanamma 0213037WL027317 Ramanamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099427 RAMANAMMA NIMAKAYALA CANARA BANK(508532)
574 RUDRAVARAM AP-13-037-015-015/010420
() 		0213037000NRG25150520241311027 15/05/2024 Shiva Narayana 0213037WL027317 Shiva Narayana 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099357 NIMMAKAYALA SHIVA NARAYANNA CANARA BANK(508532)
575 RUDRAVARAM AP-13-037-015-015/010428
() 		0213037000NRG25150520241311030 15/05/2024 Shobha 0213037WL027317 Shobha 00078 CNRB0013381 479 479 Processed 22/05/2024 4221099567 SUBHASHINI BADRI CANARA BANK(508532)
576 RUDRAVARAM AP-13-037-015-015/010428
() 		0213037000NRG25150520241311029 15/05/2024 Venkateswarlu 0213037WL027317 Venkateswarlu 00078 CNRB0013381 479 479 Processed 22/05/2024 4221099638 BADRI VENKATESWARLU CANARA BANK(508532)
577 RUDRAVARAM AP-13-037-015-015/010429
() 		0213037000NRG25150520241311032 15/05/2024 B.Laxmidevi 0213037WL027317 B.Laxmidevi 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099093 B LAXMIDEVI BEEGALA GENERAL POST OFFICE(607245)
578 RUDRAVARAM AP-13-037-015-015/010429
() 		0213037000NRG25150520241311031 15/05/2024 Subhash 0213037WL027317 Subhash 00078 CNRB0013381 959 959 Processed 22/05/2024 4221098984 SUBHASH BEEGALA CANARA BANK(508532)
579 RUDRAVARAM AP-13-037-015-015/010437
() 		0213037000NRG25150520241311034 15/05/2024 Madhusudhan Reddy 0213037WL027317 Madhusudhan Reddy 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099384 SINGATHALA MADHUSUDHANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
580 RUDRAVARAM AP-13-037-015-015/010437
() 		0213037000NRG25150520241311033 15/05/2024 ravanamma 0213037WL027317 ravanamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099675 RAVANAMMA S CANARA BANK(508532)
581 RUDRAVARAM AP-13-037-015-015/010452
() 		0213037000NRG25150520241311035 15/05/2024 Pedda obulesu 0213037WL027317 Pedda obulesu 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099023 JEEDI PEDDA OBULESU CANARA BANK(508532)
582 RUDRAVARAM AP-13-037-015-015/010452
() 		0213037000NRG25150520241311036 15/05/2024 Tulasi 0213037WL027317 Tulasi 00078 CNRB0013381 719 719 Processed 22/05/2024 4221099024 JEEDI THULASI CANARA BANK(508532)
583 RUDRAVARAM AP-13-037-015-015/010463
() 		0213037000NRG25150520241311038 15/05/2024 sreelakshmi 0213037WL027317 sreelakshmi 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099068 BATHULA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 RUDRAVARAM AP-13-037-015-015/010466
() 		0213037000NRG25150520241311039 15/05/2024 Hari Babu 0213037WL027317 Hari Babu 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099053 JEEDI HARIABABU INDIA POST PAYMENTS BANK LIMITED(508528)
585 RUDRAVARAM AP-13-037-015-015/010475
() 		0213037000NRG25150520241311040 15/05/2024 Shekar 0213037WL027317 Shekar 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099039 BIGALA SHEKHAR CANARA BANK(508532)
586 RUDRAVARAM AP-13-037-015-015/010496
() 		0213037000NRG25150520241311042 15/05/2024 Hussenayya 0213037WL027317 Hussenayya 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099312 Hussenayya Mangali GENERAL POST OFFICE(607245)
587 RUDRAVARAM AP-13-037-015-015/010496
() 		0213037000NRG25150520241311043 15/05/2024 Nagamma 0213037WL027317 Nagamma 00078 CNRB0013381 959 959 Processed 22/05/2024 4221099260 Nagamma Mangali GENERAL POST OFFICE(607245)
588 RUDRAVARAM AP-13-037-018-018/020007
() 		0213037000NRG25150520241336374 15/05/2024 Lakshmidevi 0213037WL027578 Lakshmidevi 00078 CNRB0013381 689 689 Rejected 22/05/2024 4221099216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 RUDRAVARAM AP-13-037-018-018/020012
() 		0213037000NRG25150520241336378 15/05/2024 Lakshmidevi 0213037WL027578 Lakshmidevi 00078 CNRB0013381 689 689 Processed 22/05/2024 4221099281 SOMAGEN LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
590 RUDRAVARAM AP-13-037-018-018/020019
() 		0213037000NRG25150520241336383 15/05/2024 Guramma 0213037WL027578 Guramma 00078 CNRB0013381 689 689 Processed 22/05/2024 4221099324 BOPPA GURRAMMA PUNJAB NATIONAL BANK(508568)
591 RUDRAVARAM AP-13-037-018-018/020070
() 		0213037000NRG25150520241335756 15/05/2024 Shantakumari 0213037WL027571 Shantakumari 00078 CNRB0013381 503 503 Processed 22/05/2024 4221099229 KUNDARAPU BABY SHANTHAKUMARI UNION BANK OF INDIA(508500)
592 RUDRAVARAM AP-13-037-018-018/020104
() 		0213037000NRG25150520241336409 15/05/2024 lakshmidevi 0213037WL027578 lakshmidevi 00078 CNRB0013381 689 689 Processed 22/05/2024 4221099176 JAGATI LAKSHMIDEVI CANARA BANK(508532)
593 RUDRAVARAM AP-13-037-018-018/20130
() 		0213037000NRG25150520241335774 15/05/2024 MR CHABOLI CHINNA VENKATAIAH 0213037WL027571 MR CHABOLI CHINNA VENKATAIAH 00078 CNRB0013381 755 755 Processed 22/05/2024 4221099702 CHABOLI CHINNA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
594 RUDRAVARAM AP-13-037-018-018/20130
() 		0213037000NRG25150520241335775 15/05/2024 MRS CHABOLI RAMADEVI 0213037WL027571 MRS CHABOLI RAMADEVI 00078 CNRB0013381 755 755 Processed 22/05/2024 4221099701 CHABOLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 428007 428007
595 RUDRAVARAM AP-13-037-014-014/020045
() 		0213037000NRG25150520241314986 15/05/2024 sravani 0213037WL027359 sravani 00078 CNRB0013390 775 775 Processed 22/05/2024 4221099671 SRAVANI GANTA CANARA BANK(508532)
596 RUDRAVARAM AP-13-037-018-018/020003
() 		0213037000NRG25150520241336372 15/05/2024 Maheswari 0213037WL027578 Maheswari 00078 CNRB0013390 460 460 Processed 22/05/2024 4221099275 MRS BOPPA MAHESWARAMMA STATE BANK OF INDIA(508548)
597 RUDRAVARAM AP-13-037-018-018/020003
() 		0213037000NRG25150520241336373 15/05/2024 Pakkirayya 0213037WL027578 Pakkirayya 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099272 BOPPA PAKKIRAIAH CANARA BANK(508532)
598 RUDRAVARAM AP-13-037-018-018/020005
() 		0213037000NRG25150520241335725 15/05/2024 Bala Lakshamma 0213037WL027571 Bala Lakshamma 00078 CNRB0013390 503 503 Processed 22/05/2024 4221099249 KETHA BALA LAKSHAMMA CANARA BANK(508532)
599 RUDRAVARAM AP-13-037-018-018/020007
() 		0213037000NRG25150520241336375 15/05/2024 Chinna Narasimhudu 0213037WL027578 Chinna Narasimhudu 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099215 Mr CHINNA NARASIMHULU SOMAGOUNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
600 RUDRAVARAM AP-13-037-018-018/020010
() 		0213037000NRG25150520241335727 15/05/2024 Rangalakshmamma 0213037WL027571 Rangalakshmamma 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099537 JAGGATI RANGALAKSHMAMMA CANARA BANK(508532)
601 RUDRAVARAM AP-13-037-018-018/020010
() 		0213037000NRG25150520241335728 15/05/2024 Sivudu 0213037WL027571 Sivudu 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099536 JAGATI SIVUDU IDBI BANK(607095)
602 RUDRAVARAM AP-13-037-018-018/020011
() 		0213037000NRG25150520241336376 15/05/2024 Bala Narasamma 0213037WL027578 Bala Narasamma 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099265 JAKATI BALANARASAMMA CANARA BANK(508532)
603 RUDRAVARAM AP-13-037-018-018/020011
() 		0213037000NRG25150520241336377 15/05/2024 Naganna 0213037WL027578 Naganna 00078 CNRB0013390 460 460 Processed 22/05/2024 4221099261 JAKATI NAGANNA CANARA BANK(508532)
604 RUDRAVARAM AP-13-037-018-018/020012
() 		0213037000NRG25150520241336379 15/05/2024 Narasimhudu 0213037WL027578 Narasimhudu 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099276 SOMAGOUNI NARASIMHULU CANARA BANK(508532)
605 RUDRAVARAM AP-13-037-018-018/020013
() 		0213037000NRG25150520241335730 15/05/2024 Adilakshmi 0213037WL027571 Adilakshmi 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099271 BOPPA ADILAKSHMI CANARA BANK(508532)
606 RUDRAVARAM AP-13-037-018-018/020013
() 		0213037000NRG25150520241335729 15/05/2024 Pakkirayya 0213037WL027571 Pakkirayya 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099622 BOPPA PAKKIRAIAH CANARA BANK(508532)
607 RUDRAVARAM AP-13-037-018-018/020016
() 		0213037000NRG25150520241336381 15/05/2024 Maddamma 0213037WL027578 Maddamma 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099214 KAMBHAM MANDDAMMA CANARA BANK(508532)
608 RUDRAVARAM AP-13-037-018-018/020016
() 		0213037000NRG25150520241336380 15/05/2024 Ramanayya 0213037WL027578 Ramanayya 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099213 KAMBHAM RAMANIAH CANARA BANK(508532)
609 RUDRAVARAM AP-13-037-018-018/020019
() 		0213037000NRG25150520241336382 15/05/2024 Nadipipakkirayya 0213037WL027578 Nadipipakkirayya 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099586 BOOPA NADIPI PAKKERA CANARA BANK(508532)
610 RUDRAVARAM AP-13-037-018-018/020020
() 		0213037000NRG25150520241335731 15/05/2024 Dastagirayya 0213037WL027571 Dastagirayya 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099620 BOPPA DASTAGIRI CANARA BANK(508532)
611 RUDRAVARAM AP-13-037-018-018/020020
() 		0213037000NRG25150520241335732 15/05/2024 Rama Lakshmamma 0213037WL027571 Rama Lakshmamma 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099623 BOPPA RAMALAKSHMAMMA CANARA BANK(508532)
612 RUDRAVARAM AP-13-037-018-018/020021
() 		0213037000NRG25150520241336385 15/05/2024 Lakshmi 0213037WL027578 Lakshmi 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099274 S LAKSHMI CANARA BANK(508532)
613 RUDRAVARAM AP-13-037-018-018/020021
() 		0213037000NRG25150520241336384 15/05/2024 Siddayya 0213037WL027578 Siddayya 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099280 SOMAGOUNI BALA NARASIMHUDU CANARA BANK(508532)
614 RUDRAVARAM AP-13-037-018-018/020024
() 		0213037000NRG25150520241336386 15/05/2024 Ramanamma 0213037WL027578 Ramanamma 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099262 RAMANAMMA SOMAGOUNI CANARA BANK(508532)
615 RUDRAVARAM AP-13-037-018-018/020026
() 		0213037000NRG25150520241335735 15/05/2024 Malleswari 0213037WL027571 Malleswari 00078 CNRB0013390 252 252 Processed 22/05/2024 4221099563 MADDURI MALLISWARI CANARA BANK(508532)
616 RUDRAVARAM AP-13-037-018-018/020026
() 		0213037000NRG25150520241335734 15/05/2024 Olamma 0213037WL027571 Olamma 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099209 CHABOLI OLAMMA CANARA BANK(508532)
617 RUDRAVARAM AP-13-037-018-018/020027
() 		0213037000NRG25150520241336387 15/05/2024 Chinnapakkirayya 0213037WL027578 Chinnapakkirayya 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099282 BOPPA PAKKIRAIAH CANARA BANK(508532)
618 RUDRAVARAM AP-13-037-018-018/020027
() 		0213037000NRG25150520241336388 15/05/2024 Lakshmidevi 0213037WL027578 Lakshmidevi 00078 CNRB0013390 460 460 Processed 22/05/2024 4221099277 BOPPA LAKSHMI DEVI CANARA BANK(508532)
619 RUDRAVARAM AP-13-037-018-018/020028
() 		0213037000NRG25150520241335737 15/05/2024 Dastagiri 0213037WL027571 Dastagiri 00078 CNRB0013390 503 503 Processed 22/05/2024 4221099270 Mr DASTAGIRI MADDURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
620 RUDRAVARAM AP-13-037-018-018/020028
() 		0213037000NRG25150520241335738 15/05/2024 Lakshmi Narasamma 0213037WL027571 Lakshmi Narasamma 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099634 MADDURI LAKSHMI NARASAMMA CANARA BANK(508532)
621 RUDRAVARAM AP-13-037-018-018/020028
() 		0213037000NRG25150520241335736 15/05/2024 Venkata Subbayya 0213037WL027571 Venkata Subbayya 00078 CNRB0013390 503 503 Processed 22/05/2024 4221099561 VENKATASUBBAIAH MADDURI CANARA BANK(508532)
622 RUDRAVARAM AP-13-037-018-018/020032
() 		0213037000NRG25150520241336389 15/05/2024 Bagyamma 0213037WL027578 Bagyamma 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099210 KURUVA BHAGYAMMA CANARA BANK(508532)
623 RUDRAVARAM AP-13-037-018-018/020033
() 		0213037000NRG25150520241336391 15/05/2024 Venkata Lakshmi 0213037WL027578 Venkata Lakshmi 00078 CNRB0013390 230 230 Processed 22/05/2024 4221099263 VENKATALAXMAMMA CHABOLI CANARA BANK(508532)
624 RUDRAVARAM AP-13-037-018-018/020033
() 		0213037000NRG25150520241336390 15/05/2024 Venkata Ramudu 0213037WL027578 Venkata Ramudu 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099267 CHABOLI VENKATARAMUDU CANARA BANK(508532)
625 RUDRAVARAM AP-13-037-018-018/020035
() 		0213037000NRG25150520241336393 15/05/2024 Bagyalakshmi 0213037WL027578 Bagyalakshmi 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099720 CHABOLI BHAGYALAKSHMI CANARA BANK(508532)
626 RUDRAVARAM AP-13-037-018-018/020035
() 		0213037000NRG25150520241336392 15/05/2024 Venkateswarlu 0213037WL027578 Venkateswarlu 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099719 CHABOLI PEDDA VENKATESWARLU CANARA BANK(508532)
627 RUDRAVARAM AP-13-037-018-018/020036
() 		0213037000NRG25150520241335739 15/05/2024 Lakshminarasamma 0213037WL027571 Lakshminarasamma 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099587 CHABOLI LAKSHMI NARASAMMA CANARA BANK(508532)
628 RUDRAVARAM AP-13-037-018-018/020039
() 		0213037000NRG25150520241336394 15/05/2024 Nadipilingayya 0213037WL027578 Nadipilingayya 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099621 CHABOLI NADIPI LINGAIAH CANARA BANK(508532)
629 RUDRAVARAM AP-13-037-018-018/020039
() 		0213037000NRG25150520241336395 15/05/2024 Subbamma 0213037WL027578 Subbamma 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099283 CHABOLI SUBBAMMA CANARA BANK(508532)
630 RUDRAVARAM AP-13-037-018-018/020040
() 		0213037000NRG25150520241336397 15/05/2024 Eeswaramma 0213037WL027578 Eeswaramma 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099273 SHABULI EESWARAMMA CANARA BANK(508532)
631 RUDRAVARAM AP-13-037-018-018/020040
() 		0213037000NRG25150520241336396 15/05/2024 Venkateswarlu 0213037WL027578 Venkateswarlu 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099268 CHABOLI VENKATESWARLU CANARA BANK(508532)
632 RUDRAVARAM AP-13-037-018-018/020041
() 		0213037000NRG25150520241336398 15/05/2024 Kumari 0213037WL027578 Kumari 00078 CNRB0013390 230 230 Processed 22/05/2024 4221099230 CHABOLI BHAVANI KUMARI CANARA BANK(508532)
633 RUDRAVARAM AP-13-037-018-018/020045
() 		0213037000NRG25150520241335740 15/05/2024 Chinnabalasubbayya 0213037WL027571 Chinnabalasubbayya 00078 CNRB0013390 503 503 Processed 22/05/2024 4221099208 Mr CHINNA BALA SUBBAIAH MADDURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
634 RUDRAVARAM AP-13-037-018-018/020046
() 		0213037000NRG25150520241336399 15/05/2024 Lakshmi Devi 0213037WL027578 Lakshmi Devi 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099264 SHABOLI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
635 RUDRAVARAM AP-13-037-018-018/020047
() 		0213037000NRG25150520241336400 15/05/2024 Acchamma 0213037WL027578 Acchamma 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099562 ACHAMMA SHABOLI CANARA BANK(508532)
636 RUDRAVARAM AP-13-037-018-018/020048
() 		0213037000NRG25150520241336401 15/05/2024 Pullamma 0213037WL027578 Pullamma 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099211 CHOBOLI PULLAMMA CANARA BANK(508532)
637 RUDRAVARAM AP-13-037-018-018/020049
() 		0213037000NRG25150520241335742 15/05/2024 Prasanti 0213037WL027571 Prasanti 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099248 KETA PRASANTHI CANARA BANK(508532)
638 RUDRAVARAM AP-13-037-018-018/020049
() 		0213037000NRG25150520241335741 15/05/2024 Pullamma 0213037WL027571 Pullamma 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099246 MS KETHA PULLAMMA STATE BANK OF INDIA(508548)
639 RUDRAVARAM AP-13-037-018-018/020050
() 		0213037000NRG25150520241335743 15/05/2024 Eeswarayya 0213037WL027571 Eeswarayya 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099538 MR KUNDARAPU ESWARAIAH STATE BANK OF INDIA(508548)
640 RUDRAVARAM AP-13-037-018-018/020050
() 		0213037000NRG25150520241335744 15/05/2024 Venkatamma 0213037WL027571 Venkatamma 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099535 KUNDARAPU VENKATAMMA CANARA BANK(508532)
641 RUDRAVARAM AP-13-037-018-018/020052
() 		0213037000NRG25150520241335745 15/05/2024 Susila 0213037WL027571 Susila 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099254 KUNDARAPU SUSHEELA CANARA BANK(508532)
642 RUDRAVARAM AP-13-037-018-018/020060
() 		0213037000NRG25150520241335747 15/05/2024 keta sujatha 0213037WL027571 keta sujatha 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099637 KETA SUJATHA CANARA BANK(508532)
643 RUDRAVARAM AP-13-037-018-018/020060
() 		0213037000NRG25150520241335746 15/05/2024 Lakshamma 0213037WL027571 Lakshamma 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099203 KETHA LAXMAMMA CANARA BANK(508532)
644 RUDRAVARAM AP-13-037-018-018/020061
() 		0213037000NRG25150520241335748 15/05/2024 Lakhamma 0213037WL027571 Lakhamma 00078 CNRB0013390 503 503 Processed 22/05/2024 4221099715 KETHA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 RUDRAVARAM AP-13-037-018-018/020062
() 		0213037000NRG25150520241335749 15/05/2024 Balanagulu 0213037WL027571 Balanagulu 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099252 MS KETHA BALANAGAMMA STATE BANK OF INDIA(508548)
646 RUDRAVARAM AP-13-037-018-018/020063
() 		0213037000NRG25150520241335750 15/05/2024 Chennayya 0213037WL027571 Chennayya 00078 CNRB0013390 252 252 Processed 22/05/2024 4221099204 KUNDARAPU PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
647 RUDRAVARAM AP-13-037-018-018/020063
() 		0213037000NRG25150520241335751 15/05/2024 Naagamma 0213037WL027571 Naagamma 00078 CNRB0013390 252 252 Processed 22/05/2024 4221099251 NAGAMMA KUNDARAPU CANARA BANK(508532)
648 RUDRAVARAM AP-13-037-018-018/020064
() 		0213037000NRG25150520241335753 15/05/2024 Danamma 0213037WL027571 Danamma 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099253 MS KETHA DANAMMA STATE BANK OF INDIA(508548)
649 RUDRAVARAM AP-13-037-018-018/020064
() 		0213037000NRG25150520241335752 15/05/2024 Dastagiri 0213037WL027571 Dastagiri 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099539 DASATHAGIRI KETHA CANARA BANK(508532)
650 RUDRAVARAM AP-13-037-018-018/020066
() 		0213037000NRG25150520241335754 15/05/2024 Ramudu 0213037WL027571 Ramudu 00078 CNRB0013390 503 503 Processed 22/05/2024 4221099255 KETHA RAMUDU CANARA BANK(508532)
651 RUDRAVARAM AP-13-037-018-018/020066
() 		0213037000NRG25150520241335755 15/05/2024 Siromani 0213037WL027571 Siromani 00078 CNRB0013390 503 503 Processed 22/05/2024 4221099228 KETTA SHIROMANI CANARA BANK(508532)
652 RUDRAVARAM AP-13-037-018-018/020068
() 		0213037000NRG25150520241336402 15/05/2024 Balanarasimhudu 0213037WL027578 Balanarasimhudu 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099594 NARASIMHULU SOMAGOUNI CANARA BANK(508532)
653 RUDRAVARAM AP-13-037-018-018/020068
() 		0213037000NRG25150520241336404 15/05/2024 Lakshmidevi 0213037WL027578 Lakshmidevi 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099278 SOMAGOUNI LAKSHMI DEVI CANARA BANK(508532)
654 RUDRAVARAM AP-13-037-018-018/020068
() 		0213037000NRG25150520241336403 15/05/2024 Lakshminarasamma 0213037WL027578 Lakshminarasamma 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099279 SOMAGOUNI LAKSHIMINARASAMMA CANARA BANK(508532)
655 RUDRAVARAM AP-13-037-018-018/020072
() 		0213037000NRG25150520241335757 15/05/2024 Susila 0213037WL027571 Susila 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099256 KETHA SUSHILAMMA CANARA BANK(508532)
656 RUDRAVARAM AP-13-037-018-018/020079
() 		0213037000NRG25150520241335758 15/05/2024 Chinnanarasimhudu 0213037WL027571 Chinnanarasimhudu 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099595 Mr CHINNA NARASIMHUDU YEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
657 RUDRAVARAM AP-13-037-018-018/020079
() 		0213037000NRG25150520241335760 15/05/2024 Parvathi 0213037WL027571 Parvathi 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099635 YEDULA PARVATHI CANARA BANK(508532)
658 RUDRAVARAM AP-13-037-018-018/020079
() 		0213037000NRG25150520241335759 15/05/2024 Venkatamma 0213037WL027571 Venkatamma 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099692 CHINNAVENKATAMMA EDDULA CANARA BANK(508532)
659 RUDRAVARAM AP-13-037-018-018/020081
() 		0213037000NRG25150520241335761 15/05/2024 Chinna Olamma 0213037WL027571 Chinna Olamma 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099219 YEDDULA CHINNAOLAMMA CANARA BANK(508532)
660 RUDRAVARAM AP-13-037-018-018/020082
() 		0213037000NRG25150520241336405 15/05/2024 Jayamma 0213037WL027578 Jayamma 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099724 SOMAGOUNI JAYAMMA CANARA BANK(508532)
661 RUDRAVARAM AP-13-037-018-018/020083
() 		0213037000NRG25150520241335762 15/05/2024 Ramalakshamma 0213037WL027571 Ramalakshamma 00078 CNRB0013390 252 252 Processed 22/05/2024 4221099666 MADDURI RAMALAXMAMMA CANARA BANK(508532)
662 RUDRAVARAM AP-13-037-018-018/020083
() 		0213037000NRG25150520241335763 15/05/2024 Ramasubbaiah 0213037WL027571 Ramasubbaiah 00078 CNRB0013390 252 252 Processed 22/05/2024 4221099710 Mr RAMASUBBAIAH MADDURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
663 RUDRAVARAM AP-13-037-018-018/020086
() 		0213037000NRG25150520241336406 15/05/2024 Subbamma 0213037WL027578 Subbamma 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099269 BALA SUBBAMMA SHABOLI CANARA BANK(508532)
664 RUDRAVARAM AP-13-037-018-018/020089
() 		0213037000NRG25150520241335764 15/05/2024 Prameela 0213037WL027571 Prameela 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099247 KUNDARAPU KUNDRAPU CANARA BANK(508532)
665 RUDRAVARAM AP-13-037-018-018/020097
() 		0213037000NRG25150520241335765 15/05/2024 Jayamma 0213037WL027571 Jayamma 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099648 KETHA JAYAMMA CANARA BANK(508532)
666 RUDRAVARAM AP-13-037-018-018/020099
() 		0213037000NRG25150520241335768 15/05/2024 Kumaari 0213037WL027571 Kumaari 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099250 MS KUNDARAPU KUMARI STATE BANK OF INDIA(508548)
667 RUDRAVARAM AP-13-037-018-018/020100
() 		0213037000NRG25150520241336407 15/05/2024 Pullamma 0213037WL027578 Pullamma 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099593 KETHA PULLAMMA CANARA BANK(508532)
668 RUDRAVARAM AP-13-037-018-018/020104
() 		0213037000NRG25150520241336408 15/05/2024 narasimhudu 0213037WL027578 narasimhudu 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099212 JAGATI NARASIMHUDU CANARA BANK(508532)
669 RUDRAVARAM AP-13-037-018-018/020122
() 		0213037000NRG25150520241335771 15/05/2024 geetha 0213037WL027571 geetha 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099540 KETHA VIJAYA KUMARI CANARA BANK(508532)
670 RUDRAVARAM AP-13-037-018-018/020124
() 		0213037000NRG25150520241335772 15/05/2024 Gurulakshmi 0213037WL027571 Gurulakshmi 00078 CNRB0013390 503 503 Processed 22/05/2024 4221099266 MADDURI GURU LAKSHMI CANARA BANK(508532)
671 RUDRAVARAM AP-13-037-018-018/020129
() 		0213037000NRG25150520241335773 15/05/2024 ketha lakshmidevi 0213037WL027571 ketha lakshmidevi 00078 CNRB0013390 755 755 Processed 22/05/2024 4221099636 MISS LAKSHMI DEVI KUNDARAPU STATE BANK OF INDIA(508548)
672 RUDRAVARAM AP-13-037-018-018/20034-A
() 		0213037000NRG25150520241336410 15/05/2024 Chakali Saraswathi 0213037WL027578 Chakali Saraswathi 00078 CNRB0013390 230 230 Processed 22/05/2024 4221099721 Mrs SARASWATHI CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
673 RUDRAVARAM AP-13-037-018-018/30081
() 		0213037000NRG25150520241336413 15/05/2024 Boppa Lakshamma 0213037WL027578 Boppa Lakshamma 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099650 Mrs LAKSHAMMA BOPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
674 RUDRAVARAM AP-13-037-018-018/30081
() 		0213037000NRG25150520241336411 15/05/2024 Boppa Pakkiraiah 0213037WL027578 Boppa Pakkiraiah 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099651 B PAKKIRRAIAH UNION BANK OF INDIA(508500)
675 RUDRAVARAM AP-13-037-018-018/30081
() 		0213037000NRG25150520241336412 15/05/2024 Boppa Sravani 0213037WL027578 Boppa Sravani 00078 CNRB0013390 689 689 Processed 22/05/2024 4221099649 BOPPA SRAVANI CANARA BANK(508532)
SubTotal 52072 52072
676 RUDRAVARAM AP-13-037-007-006/010496
() 		0213037000NRG25150520241277682 15/05/2024 ASIRWADAMMA PAGIDI 0213037WL027058 ASIRWADAMMA PAGIDI 00078 CNRB0013673 1306 1306 Processed 22/05/2024 4221099696 PADIGI ASHEERVADAMMA CANARA BANK(508532)
SubTotal 1306 1306
677 RUDRAVARAM AP-13-037-013-012/010554
() 		0213037000NRG25150520241298436 15/05/2024 mahatma 0213037WL027204 mahatma 00152 HDFC0000995 476 476 Processed 22/05/2024 4221099524 DUDEKULA MAHATHMA HDFC BANK LTD(607152)
SubTotal 476 476
678 RUDRAVARAM AP-13-037-013-012/010691
() 		0213037000NRG25150520241298507 15/05/2024 Chitti Kathalamma 0213037WL027204 Chitti Kathalamma 00227 KVBL0004893 476 476 Processed 22/05/2024 4221099532 YERRAGUDIDINNE CHITT KATHALAMMA CANARA BANK(508532)
SubTotal 476 476
679 RUDRAVARAM AP-13-037-007-006/010142
() 		0213037000NRG25150520241303527 15/05/2024 Ramesh 0213037WL027242 Ramesh 00415 SBIN0000784 497 497 Processed 22/05/2024 4221099110 MR MADDELA CHINNAIAH STATE BANK OF INDIA(508548)
680 RUDRAVARAM AP-13-037-007-006/010695
() 		0213037000NRG25150520241277700 15/05/2024 Nagendrudu 0213037WL027058 Nagendrudu 00415 SBIN0000784 1306 1306 Processed 22/05/2024 4221099103 NAGENDRA DORNIPADU CANARA BANK(508532)
681 RUDRAVARAM AP-13-037-013-012/010010
() 		0213037000NRG25150520241298276 15/05/2024 Ramanamma 0213037WL027204 Ramanamma 00415 SBIN0000784 476 476 Processed 22/05/2024 4221099163 MRS RAMANAMMA THATI STATE BANK OF INDIA(508548)
682 RUDRAVARAM AP-13-037-013-012/010517
() 		0213037000NRG25150520241298427 15/05/2024 Rayapati Rama devi 0213037WL027204 Rayapati Rama devi 00415 SBIN0000784 476 476 Processed 22/05/2024 4221099657 RAMADEVI RAYAPATI CANARA BANK(508532)
683 RUDRAVARAM AP-13-037-013-012/010662
() 		0213037000NRG25150520241298488 15/05/2024 Chinna Obulesu 0213037WL027204 Chinna Obulesu 00415 SBIN0000784 476 476 Processed 22/05/2024 4221099157 MR PUTIKE CHINNA OBULESU STATE BANK OF INDIA(508548)
684 RUDRAVARAM AP-13-037-013-012/10713
() 		0213037000NRG25150520241298529 15/05/2024 Midde Pedda Narasimhudu 0213037WL027204 Midde Pedda Narasimhudu 00415 SBIN0000784 476 476 Processed 22/05/2024 4221099717 Midde Pedda Narasimhudu FINO PAYMENTS BANK LTD(608001)
685 RUDRAVARAM AP-13-037-014-014/020019
() 		0213037000NRG25150520241314977 15/05/2024 Eswareddy 0213037WL027359 Eswareddy 00415 SBIN0000784 1034 1034 Processed 22/05/2024 4221099159 MR AVULA ESWARAIAH STATE BANK OF INDIA(508548)
686 RUDRAVARAM AP-13-037-014-014/020092
() 		0213037000NRG25150520241289218 15/05/2024 Paarwati 0213037WL027136 Paarwati 00415 SBIN0000784 1021 1021 Processed 22/05/2024 4221099437 PUTTA PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
687 RUDRAVARAM AP-13-037-014-014/020130
() 		0213037000NRG25150520241289240 15/05/2024 Hemalata 0213037WL027136 Hemalata 00415 SBIN0000784 1021 1021 Processed 22/05/2024 4221099160 GALIPOTHU HEMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
688 RUDRAVARAM AP-13-037-014-014/030170
() 		0213037000NRG25150520241313734 15/05/2024 prashanth 0213037WL027346 prashanth 00415 SBIN0000784 248 248 Processed 22/05/2024 4221099625 MR MABBU PRASANTH STATE BANK OF INDIA(508548)
689 RUDRAVARAM AP-13-037-014-014/300322
() 		0213037000NRG25150520241316633 15/05/2024 Putike Annayya 0213037WL027369 Putike Annayya 00415 SBIN0000784 248 248 Processed 22/05/2024 4221099686 MR PUTICA ANNAMAIAH STATE BANK OF INDIA(508548)
690 RUDRAVARAM AP-13-037-014-014/300323
() 		0213037000NRG25150520241316634 15/05/2024 Kampamalla Subbarudu 0213037WL027369 Kampamalla Subbarudu 00415 SBIN0000784 497 497 Processed 22/05/2024 4221099112 SUBBARAYUDU KAMPALLE CANARA BANK(508532)
691 RUDRAVARAM AP-13-037-015-015/010187
() 		0213037000NRG25150520241310995 15/05/2024 Meesala Bhargava Narasimha 0213037WL027317 Meesala Bhargava Narasimha 00415 SBIN0000784 959 959 Rejected 22/05/2024 4221099700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 RUDRAVARAM AP-13-037-018-018/020005
() 		0213037000NRG25150520241335726 15/05/2024 Bramhayya 0213037WL027571 Bramhayya 00415 SBIN0000784 503 503 Processed 22/05/2024 4221099158 MR KETHE BRAMHAIAH STATE BANK OF INDIA(508548)
693 RUDRAVARAM AP-13-037-018-018/020020
() 		0213037000NRG25150520241335733 15/05/2024 Pavan Kumar 0213037WL027571 Pavan Kumar 00415 SBIN0000784 755 755 Processed 22/05/2024 4221099624 MR BOPPA PAVANKUMAR STATE BANK OF INDIA(508548)
SubTotal 9993 9993
694 RUDRAVARAM AP-13-037-007-006/010762
() 		0213037000NRG25150520241277707 15/05/2024 PARAKATI SUBBAIAH 0213037WL027058 PARAKATI SUBBAIAH 00415 SBIN0002813 1306 1306 Processed 22/05/2024 4221099708 MR PARAKATI SUBBAIAH STATE BANK OF INDIA(508548)
695 RUDRAVARAM AP-13-037-011-010/010036
() 		0213037000NRG25150520241205810 15/05/2024 devi 0213037WL026081 devi 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099107 MRS CHEEKATI DEVI STATE BANK OF INDIA(508548)
696 RUDRAVARAM AP-13-037-011-010/010036
() 		0213037000NRG25150520241205809 15/05/2024 Sudharshan 0213037WL026081 Sudharshan 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099141 MR SUDARSHAN CHIKATI STATE BANK OF INDIA(508548)
697 RUDRAVARAM AP-13-037-011-010/010065
() 		0213037000NRG25150520241205811 15/05/2024 Narasimhiah 0213037WL026081 Narasimhiah 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099104 Mr KUMMARI NARASIMHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 RUDRAVARAM AP-13-037-011-010/010065
() 		0213037000NRG25150520241205812 15/05/2024 Oobulamma 0213037WL026081 Oobulamma 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099148 MRS KUMMARI OBULAMMA STATE BANK OF INDIA(508548)
699 RUDRAVARAM AP-13-037-011-010/010066
() 		0213037000NRG25150520241205813 15/05/2024 Venkata Shiva Naga Lakshamma 0213037WL026081 Venkata Shiva Naga Lakshamma 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099517 MRS KUMMARI VENKATASIVANAGALAKSHAMMA STATE BANK OF INDIA(508548)
700 RUDRAVARAM AP-13-037-011-010/010066
() 		0213037000NRG25150520241205814 15/05/2024 Venkata Sudharshan 0213037WL026081 Venkata Sudharshan 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099143 MR KUMMARI VENKATA SUDARSHAN STATE BANK OF INDIA(508548)
701 RUDRAVARAM AP-13-037-011-010/010066
() 		0213037000NRG25150520241205815 15/05/2024 VenkataPrasanna 0213037WL026081 VenkataPrasanna 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099438 KUMMARI VENKATA PRASANNA UNION BANK OF INDIA(508500)
702 RUDRAVARAM AP-13-037-011-010/010081
() 		0213037000NRG25150520241205817 15/05/2024 Subbamma 0213037WL026081 Subbamma 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099155 MRS KANDULA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
703 RUDRAVARAM AP-13-037-011-010/010081
() 		0213037000NRG25150520241205816 15/05/2024 Venkateswara Reddy 0213037WL026081 Venkateswara Reddy 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099534 MR K VENKATESWARULU STATE BANK OF INDIA(508548)
704 RUDRAVARAM AP-13-037-011-010/010084
() 		0213037000NRG25150520241205818 15/05/2024 Peddaellayya 0213037WL026081 Peddaellayya 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099150 MR RACHAKUNTLA PEDDA YELLAIAH STATE BANK OF INDIA(508548)
705 RUDRAVARAM AP-13-037-011-010/010084
() 		0213037000NRG25150520241205819 15/05/2024 Venkatasubbamma 0213037WL026081 Venkatasubbamma 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099533 MS R VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
706 RUDRAVARAM AP-13-037-011-010/010123
() 		0213037000NRG25150520241205820 15/05/2024 Pedda Mastan 0213037WL026081 Pedda Mastan 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099154 MR PAMIDI PEDDA MASTANAIAH STATE BANK OF INDIA(508548)
707 RUDRAVARAM AP-13-037-011-010/010156
() 		0213037000NRG25150520241205822 15/05/2024 Chinna Sunkalaiah 0213037WL026081 Chinna Sunkalaiah 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099516 MR CHATLA SUNKULAIAH STATE BANK OF INDIA(508548)
708 RUDRAVARAM AP-13-037-011-010/010156
() 		0213037000NRG25150520241205823 15/05/2024 Sivamma 0213037WL026081 Sivamma 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099145 MRS CHATLA SIVAMMA STATE BANK OF INDIA(508548)
709 RUDRAVARAM AP-13-037-011-010/010161
() 		0213037000NRG25150520241205824 15/05/2024 Jyoti 0213037WL026081 Jyoti 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099518 MRS THOKALA JYOTHI STATE BANK OF INDIA(508548)
710 RUDRAVARAM AP-13-037-011-010/010192
() 		0213037000NRG25150520241205826 15/05/2024 BEEMA GUNDAM NAGESH 0213037WL026081 BEEMA GUNDAM NAGESH 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099156 MR BEEMA GUNDAM NAGESH STATE BANK OF INDIA(508548)
711 RUDRAVARAM AP-13-037-011-010/010192
() 		0213037000NRG25150520241205825 15/05/2024 Karremma 0213037WL026081 Karremma 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099146 MRS BEEMAGUNDAM BALA KARREMMA STATE BANK OF INDIA(508548)
712 RUDRAVARAM AP-13-037-011-010/010201
() 		0213037000NRG25150520241205827 15/05/2024 MR CHATLA PEDDA VENKATESWARLU 0213037WL026081 MR CHATLA PEDDA VENKATESWARLU 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099684 MR CHATLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
713 RUDRAVARAM AP-13-037-011-010/010213
() 		0213037000NRG25150520241205829 15/05/2024 Lakshmamma 0213037WL026081 Lakshmamma 00415 SBIN0002813 502 502 Processed 22/05/2024 4221099153 MRS CHATLA LAKSHMAMMA STATE BANK OF INDIA(508548)
714 RUDRAVARAM AP-13-037-012-011/010225
() 		0213037000NRG25150520241222586 15/05/2024 Allabakas 0213037WL026345 Allabakas 00415 SBIN0002813 1632 1632 Processed 22/05/2024 4221099656 AKULA ALLA BAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
715 RUDRAVARAM AP-13-037-012-011/010391
() 		0213037000NRG25150520241222870 15/05/2024 MABU PEERA 0213037WL026353 MABU PEERA 00415 SBIN0002813 1632 1632 Processed 22/05/2024 4221099147 MULLA MABUPIRA BANK OF INDIA(508505)
716 RUDRAVARAM AP-13-037-012-011/010391
() 		0213037000NRG25150520241222871 15/05/2024 SHAMEERA 0213037WL026353 SHAMEERA 00415 SBIN0002813 1632 1632 Processed 22/05/2024 4221099111 MULLA SHAMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
717 RUDRAVARAM AP-13-037-012-011/010409
() 		0213037000NRG25150520241222675 15/05/2024 BHARATHI 0213037WL026350 BHARATHI 00415 SBIN0002813 1632 1632 Processed 22/05/2024 4221099108 MR CHAKALI BHARATHI STATE BANK OF INDIA(508548)
718 RUDRAVARAM AP-13-037-012-011/20018
() 		0213037000NRG25150520241224949 15/05/2024 MULLA MABASHA 0213037WL026366 MULLA MABASHA 00415 SBIN0002813 277 277 Processed 22/05/2024 4221099695 MULLA MABASHA INDIA POST PAYMENTS BANK LIMITED(508528)
719 RUDRAVARAM AP-13-037-013-012/010072
() 		0213037000NRG25150520241298326 15/05/2024 Nagaraju 0213037WL027204 Nagaraju 00415 SBIN0002813 476 476 Processed 22/05/2024 4221099152 Mr MORABOINA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 RUDRAVARAM AP-13-037-013-012/010357
() 		0213037000NRG25150520241298406 15/05/2024 Lakshmidevi 0213037WL027204 Lakshmidevi 00415 SBIN0002813 476 476 Processed 22/05/2024 4221099151 PODAVULA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
721 RUDRAVARAM AP-13-037-013-012/010523
() 		0213037000NRG25150520241298429 15/05/2024 ramakrishna 0213037WL027204 ramakrishna 00415 SBIN0002813 476 476 Processed 22/05/2024 4221099725 MR P RAMAKRISHNA STATE BANK OF INDIA(508548)
722 RUDRAVARAM AP-13-037-013-012/010671
() 		0213037000NRG25150520241298499 15/05/2024 Lakshamidevi 0213037WL027204 Lakshamidevi 00415 SBIN0002813 476 476 Processed 22/05/2024 4221099144 LAKSHMI DEVI RACHAKUNTLA CANARA BANK(508532)
SubTotal 19553 19553
723 RUDRAVARAM AP-13-037-015-015/010492
() 		0213037000NRG25150520241311041 15/05/2024 Pramila 0213037WL027317 Pramila 00415 SBIN0008797 959 959 Processed 22/05/2024 4221099665 KAMMARI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 959 959
724 RUDRAVARAM AP-13-037-013-012/010025
() 		0213037000NRG25150520241298288 15/05/2024 venkataramana 0213037WL027204 venkataramana 00415 SBIN0014171 476 476 Processed 22/05/2024 4221099664 MR CHAKALI VENKATA RAMANA STATE BANK OF INDIA(508548)
725 RUDRAVARAM AP-13-037-013-012/010569
() 		0213037000NRG25150520241298444 15/05/2024 suryanarayanareddy 0213037WL027204 suryanarayanareddy 00415 SBIN0014171 476 476 Processed 22/05/2024 4221099149 MR SINGATHALA SURYA NAGI REDDY STATE BANK OF INDIA(508548)
726 RUDRAVARAM AP-13-037-013-012/010691
() 		0213037000NRG25150520241298508 15/05/2024 rathna seeludu 0213037WL027204 rathna seeludu 00415 SBIN0014171 476 476 Processed 22/05/2024 4221099142 Y RATHNA SEELUDU CANARA BANK(508532)
727 RUDRAVARAM AP-13-037-014-014/020168
() 		0213037000NRG25150520241289246 15/05/2024 Ashok 0213037WL027136 Ashok 00415 SBIN0014171 1021 1021 Processed 22/05/2024 4221099109 PUTTA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
728 RUDRAVARAM AP-13-037-014-014/020170
() 		0213037000NRG25150520241289248 15/05/2024 Manohar 0213037WL027136 Manohar 00415 SBIN0014171 1021 1021 Processed 22/05/2024 4221099519 MR ANNAVARAM MANOHAR STATE BANK OF INDIA(508548)
729 RUDRAVARAM AP-13-037-014-014/30302
() 		0213037000NRG25150520241289255 15/05/2024 MR Annavaram Pavan 0213037WL027136 MR Annavaram Pavan 00415 SBIN0014171 1021 1021 Processed 22/05/2024 4221099679 MR ANNAVARAM PAVAN STATE BANK OF INDIA(508548)
SubTotal 4491 4491
730 RUDRAVARAM AP-13-037-007-006/010054
() 		0213037000NRG25150520241277528 15/05/2024 Obulesu 0213037WL027057 Obulesu 00415 SBIN0014377 1013 1013 Processed 22/05/2024 4221099205 MR PALURI OBULESU STATE BANK OF INDIA(508548)
731 RUDRAVARAM AP-13-037-007-006/010099
() 		0213037000NRG25150520241277540 15/05/2024 MANIKANTA 0213037WL027057 MANIKANTA 00415 SBIN0014377 1266 1266 Processed 22/05/2024 4221099115 MR PARAKANTI MANIKANTA STATE BANK OF INDIA(508548)
732 RUDRAVARAM AP-13-037-007-006/3012473
() 		0213037000NRG25150520241277561 15/05/2024 Pagidi Suseela 0213037WL027057 Pagidi Suseela 00415 SBIN0014377 1013 1013 Processed 22/05/2024 4221099726 THAPPETA SUSHEELA UNION BANK OF INDIA(508500)
733 RUDRAVARAM AP-13-037-012-011/20018
() 		0213037000NRG25150520241224950 15/05/2024 MULLA SHAHIDA 0213037WL026366 MULLA SHAHIDA 00415 SBIN0014377 277 277 Processed 22/05/2024 4221099694 MRS MULLA SHAHIDA STATE BANK OF INDIA(508548)
734 RUDRAVARAM AP-13-037-014-014/880
() 		0213037000NRG25150520241313742 15/05/2024 Potula Gopi 0213037WL027346 Potula Gopi 00415 SBIN0014377 744 744 Processed 22/05/2024 4221099705 POTHULA GOPI CANARA BANK(508532)
735 RUDRAVARAM AP-13-037-014-014/880
() 		0213037000NRG25150520241313743 15/05/2024 Potula Prabhavathi 0213037WL027346 Potula Prabhavathi 00415 SBIN0014377 744 744 Processed 22/05/2024 4221099706 POTHULA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5057 5057
736 RUDRAVARAM AP-13-037-013-012/010700
() 		0213037000NRG25150520241298514 15/05/2024 srinivasulu 0213037WL027204 srinivasulu 00415 SBIN0021651 476 476 Processed 22/05/2024 4221099504 MR MURABOINA SREENIVASULU STATE BANK OF INDIA(508548)
SubTotal 476 476
737 RUDRAVARAM AP-13-037-007-006/010551
() 		0213037000NRG25150520241303544 15/05/2024 Shankar 0213037WL027242 Shankar 00468 UBIN0800201 1242 1242 Processed 22/05/2024 4221099231 PARAKATI SANKAR UNION BANK OF INDIA(508500)
738 RUDRAVARAM AP-13-037-007-006/010667
() 		0213037000NRG25150520241277694 15/05/2024 madhu 0213037WL027058 madhu 00468 UBIN0800201 1306 1306 Processed 22/05/2024 4221099129 MURARI MADHU CANARA BANK(508532)
739 RUDRAVARAM AP-13-037-013-012/010024
() 		0213037000NRG25150520241298286 15/05/2024 ramanayya 0213037WL027204 ramanayya 00468 UBIN0800201 238 238 Processed 22/05/2024 4221099688 CHAKALI RAMANAIAH UNION BANK OF INDIA(508500)
740 RUDRAVARAM AP-13-037-013-012/010110
() 		0213037000NRG25150520241298359 15/05/2024 Venkata Lakshmamma 0213037WL027204 Venkata Lakshmamma 00468 UBIN0800201 476 476 Processed 22/05/2024 4221099084 PUTIKE VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 RUDRAVARAM AP-13-037-013-012/010200
() 		0213037000NRG25150520241298379 15/05/2024 Prasanna 0213037WL027204 Prasanna 00468 UBIN0800201 476 476 Processed 22/05/2024 4221099088 PODAVULA PRASANNA UNION BANK OF INDIA(508500)
742 RUDRAVARAM AP-13-037-013-012/010697
() 		0213037000NRG25150520241298511 15/05/2024 Sumalatha 0213037WL027204 Sumalatha 00468 UBIN0800201 476 476 Processed 22/05/2024 4221099087 PALLE SUMALATHA UNION BANK OF INDIA(508500)
743 RUDRAVARAM AP-13-037-014-014/011627
() 		0213037000NRG25150520241316620 15/05/2024 Sireesha 0213037WL027369 Sireesha 00468 UBIN0800201 745 745 Processed 22/05/2024 4221099085 GOSA SIREESHA UNION BANK OF INDIA(508500)
744 RUDRAVARAM AP-13-037-014-014/011864
() 		0213037000NRG25150520241316626 15/05/2024 Sanjeeva Rayudu 0213037WL027369 Sanjeeva Rayudu 00468 UBIN0800201 993 993 Processed 22/05/2024 4221099081 CHITIKELA SANJEEVA RAYUDU UNION BANK OF INDIA(508500)
745 RUDRAVARAM AP-13-037-014-014/020048
() 		0213037000NRG25150520241314988 15/05/2024 Padmavathi. 0213037WL027359 Padmavathi. 00468 UBIN0800201 1034 1034 Processed 22/05/2024 4221099083 YEDDULA PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
746 RUDRAVARAM AP-13-037-014-014/020105
() 		0213037000NRG25150520241289239 15/05/2024 M.Sudharani 0213037WL027136 M.Sudharani 00468 UBIN0800201 1021 1021 Processed 22/05/2024 4221099086 MUDDASU SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
747 RUDRAVARAM AP-13-037-014-014/30222
() 		0213037000NRG25150520241316636 15/05/2024 Madam Kanakamma 0213037WL027369 Madam Kanakamma 00468 UBIN0800201 497 497 Processed 22/05/2024 4221099089 MADAM KANAKAMMA UNION BANK OF INDIA(508500)
748 RUDRAVARAM AP-13-037-014-014/30305
() 		0213037000NRG25150520241316637 15/05/2024 Dasari Deva Raju 0213037WL027369 Dasari Deva Raju 00468 UBIN0800201 497 497 Processed 22/05/2024 4221099082 DASARI DEVARAJU CANARA BANK(508532)
749 RUDRAVARAM AP-13-037-015-015/010095
() 		0213037000NRG25150520241310953 15/05/2024 satyanarayana 0213037WL027317 satyanarayana 00468 UBIN0800201 959 959 Processed 22/05/2024 4221099114 JEEDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
750 RUDRAVARAM AP-13-037-015-015/010095
() 		0213037000NRG25150520241310951 15/05/2024 Shivaram 0213037WL027317 Shivaram 00468 UBIN0800201 240 240 Processed 22/05/2024 4221099079 JEEDI SIVA RAMUDU UNION BANK OF INDIA(508500)
751 RUDRAVARAM AP-13-037-015-015/010463
() 		0213037000NRG25150520241311037 15/05/2024 Madhu Kumar 0213037WL027317 Madhu Kumar 00468 UBIN0800201 959 959 Processed 22/05/2024 4221099422 BATHULA MADHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
752 RUDRAVARAM AP-13-037-016-016/010046
() 		0213037000NRG25150520241279712 15/05/2024 Chinna Venkateswarlu 0213037WL027071 Chinna Venkateswarlu 00468 UBIN0800201 737 737 Processed 22/05/2024 4221099080 KOPPULA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
753 RUDRAVARAM AP-13-037-016-016/010046
() 		0213037000NRG25150520241279713 15/05/2024 Raani 0213037WL027071 Raani 00468 UBIN0800201 737 737 Processed 22/05/2024 4221099078 KOPPULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
754 RUDRAVARAM AP-13-037-018-018/020097
() 		0213037000NRG25150520241335767 15/05/2024 mahesh 0213037WL027571 mahesh 00468 UBIN0800201 503 503 Processed 22/05/2024 4221099077 KETHA MAHESH UNION BANK OF INDIA(508500)
755 RUDRAVARAM AP-13-037-018-018/020097
() 		0213037000NRG25150520241335766 15/05/2024 Nagendara 0213037WL027571 Nagendara 00468 UBIN0800201 755 755 Processed 22/05/2024 4221099560 K NAGENDRA UNION BANK OF INDIA(508500)
756 RUDRAVARAM AP-13-037-018-018/020112
() 		0213037000NRG25150520241335769 15/05/2024 Jagati Naga raju 0213037WL027571 Jagati Naga raju 00468 UBIN0800201 252 252 Processed 22/05/2024 4221099647 JAGATI NAGARAJU CANARA BANK(508532)
757 RUDRAVARAM AP-13-037-018-018/020122
() 		0213037000NRG25150520241335770 15/05/2024 narasimhudu 0213037WL027571 narasimhudu 00468 UBIN0800201 755 755 Processed 22/05/2024 4221099592 K NARASIMHUDU UNION BANK OF INDIA(508500)
SubTotal 14898 14898
758 RUDRAVARAM AP-13-037-015-015/010174
() 		0213037000NRG25150520241310982 15/05/2024 Prahallada 0213037WL027317 Prahallada 00468 UBIN0818623 959 959 Processed 22/05/2024 4221099105 BATTULA PRAHLADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 959 959
759 RUDRAVARAM AP-13-037-007-006/010052
() 		0213037000NRG25150520241303520 15/05/2024 Obulesu 0213037WL027242 Obulesu 00468 UBIN0825981 1242 1242 Processed 22/05/2024 4221099117 PAGIDI OBAYYA UNION BANK OF INDIA(508500)
760 RUDRAVARAM AP-13-037-007-006/010055
() 		0213037000NRG25150520241277530 15/05/2024 Dastagiri 0213037WL027057 Dastagiri 00468 UBIN0825981 1266 1266 Processed 22/05/2024 4221099121 PAGIDI DASTHA GIRI UNION BANK OF INDIA(508500)
761 RUDRAVARAM AP-13-037-007-006/010099
() 		0213037000NRG25150520241277538 15/05/2024 Solmon 0213037WL027057 Solmon 00468 UBIN0825981 1266 1266 Processed 22/05/2024 4221099116 PARAKATI SALMAN UNION BANK OF INDIA(508500)
762 RUDRAVARAM AP-13-037-007-006/010172
() 		0213037000NRG25150520241303537 15/05/2024 Lakshmidevi 0213037WL027242 Lakshmidevi 00468 UBIN0825981 1242 1242 Processed 22/05/2024 4221099131 KOMMU LAKSHMIDEVI FINO PAYMENTS BANK LTD(608001)
763 RUDRAVARAM AP-13-037-007-006/010402
() 		0213037000NRG25150520241277678 15/05/2024 Naveen Kumaar 0213037WL027058 Naveen Kumaar 00468 UBIN0825981 1045 1045 Processed 22/05/2024 4221099119 KANDURU NAVEEN KUMAR UNION BANK OF INDIA(508500)
764 RUDRAVARAM AP-13-037-007-006/010496
() 		0213037000NRG25150520241277681 15/05/2024 Samelu 0213037WL027058 Samelu 00468 UBIN0825981 1306 1306 Processed 22/05/2024 4221099125 PADIGI SAMELU UNION BANK OF INDIA(508500)
765 RUDRAVARAM AP-13-037-007-006/010570
() 		0213037000NRG25150520241277552 15/05/2024 China Mallesu 0213037WL027057 China Mallesu 00468 UBIN0825981 1266 1266 Processed 22/05/2024 4221099122 DASARI CHINNA MALLESUDU UNION BANK OF INDIA(508500)
766 RUDRAVARAM AP-13-037-007-006/010648
() 		0213037000NRG25150520241277687 15/05/2024 Nagendra 0213037WL027058 Nagendra 00468 UBIN0825981 1306 1306 Processed 22/05/2024 4221099124 DURGA NAGENDRA CANARA BANK(508532)
767 RUDRAVARAM AP-13-037-007-006/010648
() 		0213037000NRG25150520241277689 15/05/2024 Naveen 0213037WL027058 Naveen 00468 UBIN0825981 1306 1306 Processed 22/05/2024 4221099126 DURGA NAVEEN UNION BANK OF INDIA(508500)
768 RUDRAVARAM AP-13-037-007-006/010667
() 		0213037000NRG25150520241277692 15/05/2024 maddilety 0213037WL027058 maddilety 00468 UBIN0825981 1306 1306 Processed 22/05/2024 4221099128 MURARI MADDILETI UNION BANK OF INDIA(508500)
769 RUDRAVARAM AP-13-037-007-006/010670
() 		0213037000NRG25150520241277695 15/05/2024 PRAHALLADUDU 0213037WL027058 PRAHALLADUDU 00468 UBIN0825981 1306 1306 Processed 22/05/2024 4221099130 KADIYAM PRAHLADHU CANARA BANK(508532)
770 RUDRAVARAM AP-13-037-007-006/010742
() 		0213037000NRG25150520241277705 15/05/2024 NARASIMHA 0213037WL027058 NARASIMHA 00468 UBIN0825981 1306 1306 Processed 22/05/2024 4221099135 PAGADALA NARASIMHA UNION BANK OF INDIA(508500)
771 RUDRAVARAM AP-13-037-007-006/020044
() 		0213037000NRG25150520241303550 15/05/2024 peddamaabu 0213037WL027242 peddamaabu 00468 UBIN0825981 993 993 Processed 22/05/2024 4221099123 SHAIK PEDDA MABU UNION BANK OF INDIA(508500)
772 RUDRAVARAM AP-13-037-007-006/030064
() 		0213037000NRG25150520241277558 15/05/2024 Obulamma 0213037WL027057 Obulamma 00468 UBIN0825981 506 506 Processed 22/05/2024 4221099120 Talari Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
773 RUDRAVARAM AP-13-037-007-006/30111
() 		0213037000NRG25150520241277712 15/05/2024 pagadala suresh 0213037WL027058 pagadala suresh 00468 UBIN0825981 1306 1306 Processed 22/05/2024 4221099134 Pagadala Suresh FINO PAYMENTS BANK LTD(608001)
774 RUDRAVARAM AP-13-037-007-006/30112
() 		0213037000NRG25150520241277559 15/05/2024 pagidi pedda mallikarjuna 0213037WL027057 pagidi pedda mallikarjuna 00468 UBIN0825981 506 506 Processed 22/05/2024 4221099137 PAGIDI PEDDA MALLIKHARJUNA UNION BANK OF INDIA(508500)
775 RUDRAVARAM AP-13-037-007-006/30112
() 		0213037000NRG25150520241277560 15/05/2024 pagidi subbamma 0213037WL027057 pagidi subbamma 00468 UBIN0825981 1266 1266 Processed 22/05/2024 4221099136 PAGIDI SUBBAMMA UNION BANK OF INDIA(508500)
776 RUDRAVARAM AP-13-037-007-006/30131
() 		0213037000NRG25150520241277714 15/05/2024 Mangali Lakshmi Narasimhudu 0213037WL027058 Mangali Lakshmi Narasimhudu 00468 UBIN0825981 1306 1306 Processed 22/05/2024 4221099127 MANGALI LAKSHMI NARASIMHUDU CANARA BANK(508532)
777 RUDRAVARAM AP-13-037-014-014/010190
() 		0213037000NRG25150520241316582 15/05/2024 Mariyamma 0213037WL027369 Mariyamma 00468 UBIN0825981 497 497 Processed 22/05/2024 4221099118 GANDAM MARIYAMMA UNION BANK OF INDIA(508500)
778 RUDRAVARAM AP-13-037-014-014/020048
() 		0213037000NRG25150520241314987 15/05/2024 Chinna Obulesu. 0213037WL027359 Chinna Obulesu. 00468 UBIN0825981 1034 1034 Processed 22/05/2024 4221099138 YEDDULA CHINNAOBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
779 RUDRAVARAM AP-13-037-014-014/030053
() 		0213037000NRG25150520241313728 15/05/2024 Pedda Karnam 0213037WL027346 Pedda Karnam 00468 UBIN0825981 744 744 Processed 22/05/2024 4221099140 MOBBU PEDDA KARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
780 RUDRAVARAM AP-13-037-014-014/300323
() 		0213037000NRG25150520241316635 15/05/2024 Avula Anusha 0213037WL027369 Avula Anusha 00468 UBIN0825981 497 497 Processed 22/05/2024 4221099133 AVULA ANUSHA UNION BANK OF INDIA(508500)
781 RUDRAVARAM AP-13-037-014-014/30213
() 		0213037000NRG25150520241313737 15/05/2024 G.Lakshmi Narayana 0213037WL027346 G.Lakshmi Narayana 00468 UBIN0825981 248 248 Processed 22/05/2024 4221099132 GADDAM LAKSHMINARAYANA UNION BANK OF INDIA(508500)
782 RUDRAVARAM AP-13-037-014-014/30226
() 		0213037000NRG25150520241289253 15/05/2024 MR DARA HARI KRISHNA 0213037WL027136 MR DARA HARI KRISHNA 00468 UBIN0825981 1021 1021 Processed 22/05/2024 4221099139 DARA HARI KRISHNA CANARA BANK(508532)
SubTotal 25087 25087
783 RUDRAVARAM AP-13-037-007-006/010165
() 		0213037000NRG25150520241303534 15/05/2024 Raju 0213037WL027242 Raju 00688 FINO0001112 497 497 Processed 22/05/2024 4221099113 Kommu Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 497 497
784 RUDRAVARAM AP-13-037-013-012/010616
() 		0213037000NRG25150520241298469 15/05/2024 K.Maheswari 0213037WL027204 K.Maheswari 00691 IPOS0000001 238 238 Processed 22/05/2024 4221099716 KALUGOTLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
785 RUDRAVARAM AP-13-037-014-014/10738-A
() 		0213037000NRG25150520241313735 15/05/2024 Agutu Nancharakka 0213037WL027346 Agutu Nancharakka 00691 IPOS0000001 744 744 Processed 22/05/2024 4221099704 AGUTA NANCHARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
786 RUDRAVARAM AP-13-037-014-014/10783-A
() 		0213037000NRG25150520241313736 15/05/2024 Gandikota Subbamma 0213037WL027346 Gandikota Subbamma 00691 IPOS0000001 744 744 Processed 22/05/2024 4221099693 GANDIKOTA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1726 1726
Total 580553 580553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUDRAVARAM AP0213037_150524APB_FTO_53438 Andhra Pragathi Grameena Bank APGB0003062 GAJULAPALLE 2948
2 RUDRAVARAM AP0213037_150524APB_FTO_53438 Andhra Pragathi Grameena Bank APGB0003158 ALLAGADDA 952
3 RUDRAVARAM AP0213037_150524APB_FTO_53438 Andhra Pragathi Grameena Bank APGB0003195 YERRAGUNTLA 4514
4 RUDRAVARAM AP0213037_150524APB_FTO_53438 Bank of Baroda BARB0VJNDYL SRINIVASA NAGAR , NANDYAL 1021
5 RUDRAVARAM AP0213037_150524APB_FTO_53438 Bank of India BKID0005608 GIDDALUR 1306
6 RUDRAVARAM AP0213037_150524APB_FTO_53438 Bank of India BKID0005727 YERRAGUNTLA 1004
7 RUDRAVARAM AP0213037_150524APB_FTO_53438 Canara Bank CNRB0001319 NANDYAL 1306
8 RUDRAVARAM AP0213037_150524APB_FTO_53438 Canara Bank CNRB0013377 SIRVEL 1469
9 RUDRAVARAM AP0213037_150524APB_FTO_53438 Canara Bank CNRB0013381 RUDRAVARAM 428007
10 RUDRAVARAM AP0213037_150524APB_FTO_53438 Canara Bank CNRB0013390 ALAMUR 52072
11 RUDRAVARAM AP0213037_150524APB_FTO_53438 Canara Bank CNRB0013673 DONAKONDA 1306
12 RUDRAVARAM AP0213037_150524APB_FTO_53438 HDFC Bank HDFC0000995 NANDYAL - ANDHRA PRADESH 476
13 RUDRAVARAM AP0213037_150524APB_FTO_53438 Karur Vysya Bank KVBL0004893 Allagadda 476
14 RUDRAVARAM AP0213037_150524APB_FTO_53438 STATE BANK OF INDIA SBIN0000784 ALLAGADDA 9993
15 RUDRAVARAM AP0213037_150524APB_FTO_53438 STATE BANK OF INDIA SBIN0002813 YERRAGUNTLA 19553
16 RUDRAVARAM AP0213037_150524APB_FTO_53438 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 959
17 RUDRAVARAM AP0213037_150524APB_FTO_53438 STATE BANK OF INDIA SBIN0014171 ALLAGADDA BAZAR 4491
18 RUDRAVARAM AP0213037_150524APB_FTO_53438 STATE BANK OF INDIA SBIN0014377 SIRVEL 5057
19 RUDRAVARAM AP0213037_150524APB_FTO_53438 STATE BANK OF INDIA SBIN0021651 ALLAGADA 476
20 RUDRAVARAM AP0213037_150524APB_FTO_53438 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 14898
21 RUDRAVARAM AP0213037_150524APB_FTO_53438 UNION BANK OF INDIA UBIN0818623 AHOBILAM 959
22 RUDRAVARAM AP0213037_150524APB_FTO_53438 UNION BANK OF INDIA UBIN0825981 SIRVEL 25087
23 RUDRAVARAM AP0213037_150524APB_FTO_53438 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 497
24 RUDRAVARAM AP0213037_150524APB_FTO_53438 India Post Payments Bank IPOS0000001 NANDYAL 1726

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