|
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
|
Rajampet
|
AP-11-039-002-001/080017
()
|
0211039000NRG25070520240657947
|
07/05/2024
|
Venkatasubbamma
|
0211039WL020413
|
Venkatasubbamma
|
00019
|
APGB0002076
|
1113
|
1113
|
Processed
|
14/05/2024
|
|
4004301735
|
|
Miss VENKATA SUBBAMMA CHINTHAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Rajampet
|
AP-11-039-006-005/010283
()
|
0211039000NRG25070520240670026
|
07/05/2024
|
Javvaji Revathi
|
0211039WL020668
|
Javvaji Revathi
|
00019
|
APGB0002076
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301749
|
|
JAWAJI REVATHI
|
CANARA BANK(508532)
|
|
3
|
Rajampet
|
AP-11-039-018-014/030017
()
|
0211039000NRG25070520240648942
|
07/05/2024
|
Chinnakka
|
0211039WL020252
|
Chinnakka
|
00019
|
APGB0002076
|
820
|
820
|
Processed
|
14/05/2024
|
|
4004301742
|
|
PATURU CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajampet
|
AP-11-039-018-014/030039
()
|
0211039000NRG25070520240648953
|
07/05/2024
|
Ramana
|
0211039WL020252
|
Ramana
|
00019
|
APGB0002076
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4004301726
|
|
PATURI RAVANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajampet
|
AP-11-039-024-022/020001
()
|
0211039000NRG25070520240655348
|
07/05/2024
|
Ramesh
|
0211039WL020368
|
Ramesh
|
00019
|
APGB0002076
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4004301774
|
|
Mr Chavana Ramesh
|
INDIAN BANK(607105)
|
|
6
|
Rajampet
|
AP-11-039-024-022/100006
()
|
0211039000NRG25070520240655706
|
07/05/2024
|
Kalavatamma
|
0211039WL020375
|
Kalavatamma
|
00019
|
APGB0002076
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004301727
|
|
Mrs KALAVATHI PALEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Rajampet
|
AP-11-039-024-022/100016
()
|
0211039000NRG25070520240655711
|
07/05/2024
|
Rukminamma
|
0211039WL020375
|
Rukminamma
|
00019
|
APGB0002076
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004301736
|
|
Mrs RUPINAMMA PALEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Rajampet
|
AP-11-039-024-022/170012
()
|
0211039000NRG25070520240655150
|
07/05/2024
|
Chinnaiah
|
0211039WL020361
|
Chinnaiah
|
00019
|
APGB0002076
|
1359
|
1359
|
Processed
|
14/05/2024
|
|
4004301746
|
|
CHINNAIAH GONTU
|
ICICI BANK LTD(508534)
|
|
9
|
Rajampet
|
AP-11-039-024-022/170016
()
|
0211039000NRG25070520240655151
|
07/05/2024
|
Gangaiah
|
0211039WL020361
|
Gangaiah
|
00019
|
APGB0002076
|
543
|
543
|
Processed
|
14/05/2024
|
|
4004301723
|
|
Mr GANGAIAH GONTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Rajampet
|
AP-11-039-024-022/170027
()
|
0211039000NRG25070520240655154
|
07/05/2024
|
Dhanamma
|
0211039WL020361
|
Dhanamma
|
00019
|
APGB0002076
|
543
|
543
|
Processed
|
14/05/2024
|
|
4004301745
|
|
VELAKACHERLA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajampet
|
AP-11-039-024-023/050020
()
|
0211039000NRG25070520240655759
|
07/05/2024
|
Subbarayudu
|
0211039WL020375
|
Subbarayudu
|
00019
|
APGB0002076
|
816
|
816
|
Processed
|
14/05/2024
|
|
4004301728
|
|
Mr SUBBARAYUDU PENNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11487
|
11487
|
|
|
|
|
|
|
|
|
12
|
Rajampet
|
AP-11-039-002-001/080019
()
|
0211039000NRG25070520240657948
|
07/05/2024
|
Venkata Subbaiah
|
0211039WL020413
|
Venkata Subbaiah
|
00019
|
APGB0002118
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4004301775
|
|
YEGAVOLLA VENKATASUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajampet
|
AP-11-039-002-001/080026
()
|
0211039000NRG25070520240657949
|
07/05/2024
|
Siddaiah
|
0211039WL020413
|
Siddaiah
|
00019
|
APGB0002118
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4004301776
|
|
YEGUVOLLA SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajampet
|
AP-11-039-002-001/080043
()
|
0211039000NRG25070520240657954
|
07/05/2024
|
Subbanna
|
0211039WL020413
|
Subbanna
|
00019
|
APGB0002118
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4004301740
|
|
PERIMOLLA VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
15
|
Rajampet
|
AP-11-039-002-001/080043
()
|
0211039000NRG25070520240657955
|
07/05/2024
|
Venkatamma
|
0211039WL020413
|
Venkatamma
|
00019
|
APGB0002118
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4004301741
|
|
MRS PRUMALLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajampet
|
AP-11-039-002-001/080053
()
|
0211039000NRG25070520240657957
|
07/05/2024
|
Pokala Subbarayudu
|
0211039WL020413
|
Pokala Subbarayudu
|
00019
|
APGB0002118
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4004301781
|
|
Mr SUBBARAYUDU POKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Rajampet
|
AP-11-039-002-001/080075
()
|
0211039000NRG25070520240657961
|
07/05/2024
|
Jayamma
|
0211039WL020413
|
Jayamma
|
00019
|
APGB0002118
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4004301747
|
|
KUTALAGARI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rajampet
|
AP-11-039-002-001/080075
()
|
0211039000NRG25070520240657962
|
07/05/2024
|
Venkataiah
|
0211039WL020413
|
Venkataiah
|
00019
|
APGB0002118
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4004301739
|
|
Mr Kutalagari Venkataiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Rajampet
|
AP-11-039-006-005/010092
()
|
0211039000NRG25070520240670459
|
07/05/2024
|
Vengamma
|
0211039WL020673
|
Vengamma
|
00019
|
APGB0002118
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301748
|
|
ADAPALA VENGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rajampet
|
AP-11-039-018-014/020010
()
|
0211039000NRG25070520240648927
|
07/05/2024
|
Jayamma
|
0211039WL020252
|
Jayamma
|
00019
|
APGB0002118
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301778
|
|
NAGOLU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajampet
|
AP-11-039-018-014/020022
()
|
0211039000NRG25070520240648929
|
07/05/2024
|
Venkataiah
|
0211039WL020252
|
Venkataiah
|
00019
|
APGB0002118
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301777
|
|
PATURU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rajampet
|
AP-11-039-018-014/020028
()
|
0211039000NRG25070520240648932
|
07/05/2024
|
Venkatasubbamma
|
0211039WL020252
|
Venkatasubbamma
|
00019
|
APGB0002118
|
820
|
820
|
Processed
|
14/05/2024
|
|
4004301743
|
|
MRS VENKATA SUBBAMMA NAGOLU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajampet
|
AP-11-039-018-014/030010
()
|
0211039000NRG25070520240648936
|
07/05/2024
|
Venkatamma
|
0211039WL020252
|
Venkatamma
|
00019
|
APGB0002118
|
1641
|
1641
|
Processed
|
14/05/2024
|
|
4004301733
|
|
KUMBAGIRI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rajampet
|
AP-11-039-018-014/030016
()
|
0211039000NRG25070520240648941
|
07/05/2024
|
Chinnammi
|
0211039WL020252
|
Chinnammi
|
00019
|
APGB0002118
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301730
|
|
PATURI CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rajampet
|
AP-11-039-018-014/030036
()
|
0211039000NRG25070520240648952
|
07/05/2024
|
Venkataiah
|
0211039WL020252
|
Venkataiah
|
00019
|
APGB0002118
|
1641
|
1641
|
Processed
|
14/05/2024
|
|
4004301782
|
|
PATURU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rajampet
|
AP-11-039-018-014/030039
()
|
0211039000NRG25070520240648954
|
07/05/2024
|
Subbamma
|
0211039WL020252
|
Subbamma
|
00019
|
APGB0002118
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301780
|
|
PATURI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rajampet
|
AP-11-039-018-014/030040
()
|
0211039000NRG25070520240648956
|
07/05/2024
|
Venkata Subbamma
|
0211039WL020252
|
Venkata Subbamma
|
00019
|
APGB0002118
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301729
|
|
PATURI VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajampet
|
AP-11-039-018-014/030042
()
|
0211039000NRG25070520240648957
|
07/05/2024
|
Lakshmi Devi
|
0211039WL020252
|
Lakshmi Devi
|
00019
|
APGB0002118
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301724
|
|
YELAKACHARLA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajampet
|
AP-11-039-018-014/030046
()
|
0211039000NRG25070520240648960
|
07/05/2024
|
Anantamma
|
0211039WL020252
|
Anantamma
|
00019
|
APGB0002118
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4004301779
|
|
VELAGACHARLA ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajampet
|
AP-11-039-018-014/030052
()
|
0211039000NRG25070520240648963
|
07/05/2024
|
Sankaramma
|
0211039WL020252
|
Sankaramma
|
00019
|
APGB0002118
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4004301732
|
|
YELAKACHERLA SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rajampet
|
AP-11-039-018-014/030059
()
|
0211039000NRG25070520240648965
|
07/05/2024
|
Ananthamma
|
0211039WL020252
|
Ananthamma
|
00019
|
APGB0002118
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301734
|
|
KUMBAGIRI ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rajampet
|
AP-11-039-018-014/030062
()
|
0211039000NRG25070520240648966
|
07/05/2024
|
Gangamma
|
0211039WL020252
|
Gangamma
|
00019
|
APGB0002118
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301784
|
|
YELAKACHARLA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rajampet
|
AP-11-039-018-014/030093
()
|
0211039000NRG25070520240648968
|
07/05/2024
|
Subhashini
|
0211039WL020252
|
Subhashini
|
00019
|
APGB0002118
|
1641
|
1641
|
Processed
|
14/05/2024
|
|
4004301725
|
|
YELAKACHARLA SUBHASINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Rajampet
|
AP-11-039-018-014/030094
()
|
0211039000NRG25070520240648970
|
07/05/2024
|
Arunamma
|
0211039WL020252
|
Arunamma
|
00019
|
APGB0002118
|
1641
|
1641
|
Processed
|
14/05/2024
|
|
4004301783
|
|
YELAKACHARLA ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rajampet
|
AP-11-039-018-014/030095
()
|
0211039000NRG25070520240648972
|
07/05/2024
|
Kutalamma
|
0211039WL020252
|
Kutalamma
|
00019
|
APGB0002118
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301731
|
|
PATURU KUTALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rajampet
|
AP-11-039-018-014/030095
()
|
0211039000NRG25070520240648971
|
07/05/2024
|
Venkataiah
|
0211039WL020252
|
Venkataiah
|
00019
|
APGB0002118
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4004301785
|
|
PATURI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rajampet
|
AP-11-039-018-014/060020
()
|
0211039000NRG25070520240648974
|
07/05/2024
|
Achamma
|
0211039WL020252
|
Achamma
|
00019
|
APGB0002118
|
1641
|
1641
|
Processed
|
14/05/2024
|
|
4004301744
|
|
NATLURI ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35477
|
35477
|
|
|
|
|
|
|
|
|
38
|
Rajampet
|
AP-11-039-011-009/190105
()
|
0211039000NRG25070520240673223
|
07/05/2024
|
sreenivasulu
|
0211039WL020737
|
sreenivasulu
|
00019
|
APGB0002163
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4004301738
|
|
SEVANA SREENUVASULU NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajampet
|
AP-11-039-011-009/190129
()
|
0211039000NRG25070520240673011
|
07/05/2024
|
Subramanyam Kovuru
|
0211039WL020732
|
Subramanyam Kovuru
|
00019
|
APGB0002163
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4004301737
|
|
KOVURU SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
40
|
Rajampet
|
AP-11-039-002-001/080084
()
|
0211039000NRG25070520240657964
|
07/05/2024
|
Sudhakar
|
0211039WL020413
|
Sudhakar
|
00078
|
CNRB0002482
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4004301793
|
|
CHINTAKUNTA SUDHAKAR
|
CANARA BANK(508532)
|
|
41
|
Rajampet
|
AP-11-039-011-009/190159
()
|
0211039000NRG25070520240673367
|
07/05/2024
|
Rajeswari
|
0211039WL020741
|
Rajeswari
|
00078
|
CNRB0002482
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4004301792
|
|
KOVURU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rajampet
|
AP-11-039-018-014/020100
()
|
0211039000NRG25070520240648933
|
07/05/2024
|
MALLESWARI
|
0211039WL020252
|
MALLESWARI
|
00078
|
CNRB0002482
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301794
|
|
YERRAPU REDDY MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
43
|
Rajampet
|
AP-11-039-006-005/010006
()
|
0211039000NRG25070520240670432
|
07/05/2024
|
Sankar Raju
|
0211039WL020673
|
Sankar Raju
|
00078
|
CNRB0013204
|
282
|
282
|
Processed
|
14/05/2024
|
|
4004301928
|
|
SANKAR RAJU BALARAJU
|
CANARA BANK(508532)
|
|
44
|
Rajampet
|
AP-11-039-006-005/010136
()
|
0211039000NRG25070520240670469
|
07/05/2024
|
Latha
|
0211039WL020673
|
Latha
|
00078
|
CNRB0013204
|
565
|
565
|
Processed
|
14/05/2024
|
|
4004301920
|
|
LATHA BALARAJU
|
CANARA BANK(508532)
|
|
45
|
Rajampet
|
AP-11-039-006-005/010246
()
|
0211039000NRG25070520240670021
|
07/05/2024
|
Lakshminarasamma
|
0211039WL020668
|
Lakshminarasamma
|
00078
|
CNRB0013204
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301914
|
|
LAKSHMI NARASAMMA CHANDLARAJU
|
CANARA BANK(508532)
|
|
46
|
Rajampet
|
AP-11-039-006-005/010391
()
|
0211039000NRG25070520240670056
|
07/05/2024
|
Kalavathamma
|
0211039WL020668
|
Kalavathamma
|
00078
|
CNRB0013204
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004302003
|
|
AYYAPARAJU KALAVATHAMMA
|
CANARA BANK(508532)
|
|
47
|
Rajampet
|
AP-11-039-006-005/010416
()
|
0211039000NRG25070520240670073
|
07/05/2024
|
Vasundara
|
0211039WL020668
|
Vasundara
|
00078
|
CNRB0013204
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301804
|
|
VASUNDHARA MEDIDARAJU
|
CANARA BANK(508532)
|
|
48
|
Rajampet
|
AP-11-039-006-005/010438
()
|
0211039000NRG25070520240670079
|
07/05/2024
|
eswaramma
|
0211039WL020668
|
eswaramma
|
00078
|
CNRB0013204
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301853
|
|
EWARAMMA BALARAJU
|
ICICI BANK LTD(508534)
|
|
49
|
Rajampet
|
AP-11-039-006-005/010492
()
|
0211039000NRG25070520240670092
|
07/05/2024
|
Savitramma
|
0211039WL020668
|
Savitramma
|
00078
|
CNRB0013204
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301902
|
|
RAMETI SAVITRAMMA
|
CANARA BANK(508532)
|
|
50
|
Rajampet
|
AP-11-039-006-005/110006
()
|
0211039000NRG25070520240670132
|
07/05/2024
|
Venkata Ramana
|
0211039WL020668
|
Venkata Ramana
|
00078
|
CNRB0013204
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301821
|
|
GAMPA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
51
|
Rajampet
|
AP-11-039-011-009/190139
()
|
0211039000NRG25070520240673224
|
07/05/2024
|
Nannaiah
|
0211039WL020738
|
Nannaiah
|
00078
|
CNRB0013204
|
1265
|
1265
|
Processed
|
14/05/2024
|
|
4004301791
|
|
KOMMI NANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7914
|
7914
|
|
|
|
|
|
|
|
|
52
|
Rajampet
|
AP-11-039-006-005/010001
()
|
0211039000NRG25070520240670430
|
07/05/2024
|
Narasimha Raju
|
0211039WL020673
|
Narasimha Raju
|
00078
|
CNRB0013220
|
282
|
282
|
Processed
|
14/05/2024
|
|
4004301896
|
|
NARASIMHA RAJU BALARAJU
|
ICICI BANK LTD(508534)
|
|
53
|
Rajampet
|
AP-11-039-006-005/010003
()
|
0211039000NRG25070520240670431
|
07/05/2024
|
Venkata Subbamma
|
0211039WL020673
|
Venkata Subbamma
|
00078
|
CNRB0013220
|
565
|
565
|
Processed
|
14/05/2024
|
|
4004301921
|
|
VENKATA SUBBAMMA GUDURU
|
CANARA BANK(508532)
|
|
54
|
Rajampet
|
AP-11-039-006-005/010007
()
|
0211039000NRG25070520240670433
|
07/05/2024
|
Seetam Raju
|
0211039WL020673
|
Seetam Raju
|
00078
|
CNRB0013220
|
565
|
565
|
Processed
|
14/05/2024
|
|
4004301848
|
|
BALARAJU SHEETAMRAJU
|
ICICI BANK LTD(508534)
|
|
55
|
Rajampet
|
AP-11-039-006-005/010008
()
|
0211039000NRG25070520240670434
|
07/05/2024
|
Vasundhara Balaraju
|
0211039WL020673
|
Vasundhara Balaraju
|
00078
|
CNRB0013220
|
847
|
847
|
Processed
|
14/05/2024
|
|
4004301899
|
|
VASUNDHARA BALARAJU
|
CANARA BANK(508532)
|
|
56
|
Rajampet
|
AP-11-039-006-005/010013
()
|
0211039000NRG25070520240670436
|
07/05/2024
|
Indiramma
|
0211039WL020673
|
Indiramma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301953
|
|
INDIRAMMA BASHA
|
CANARA BANK(508532)
|
|
57
|
Rajampet
|
AP-11-039-006-005/010013
()
|
0211039000NRG25070520240670435
|
07/05/2024
|
Lakshmi Narasaiah
|
0211039WL020673
|
Lakshmi Narasaiah
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301862
|
|
LAKSHMI NARASAIAH BASHA
|
ICICI BANK LTD(508534)
|
|
58
|
Rajampet
|
AP-11-039-006-005/010014
()
|
0211039000NRG25070520240670437
|
07/05/2024
|
Sampurnamma
|
0211039WL020673
|
Sampurnamma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301828
|
|
GUDURU SAMPOORNA
|
CANARA BANK(508532)
|
|
59
|
Rajampet
|
AP-11-039-006-005/010014
()
|
0211039000NRG25070520240670438
|
07/05/2024
|
Sunil
|
0211039WL020673
|
Sunil
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301908
|
|
G SUNIL
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rajampet
|
AP-11-039-006-005/010015
()
|
0211039000NRG25070520240670439
|
07/05/2024
|
Nagarani
|
0211039WL020673
|
Nagarani
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301823
|
|
NAGA RANI GAMPA
|
CANARA BANK(508532)
|
|
61
|
Rajampet
|
AP-11-039-006-005/010026
()
|
0211039000NRG25070520240670440
|
07/05/2024
|
Kothapalli Raja Sekhar
|
0211039WL020673
|
Kothapalli Raja Sekhar
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301868
|
|
KOTHA PALLI RAJA SEKHAR
|
CANARA BANK(508532)
|
|
62
|
Rajampet
|
AP-11-039-006-005/010029
()
|
0211039000NRG25070520240670441
|
07/05/2024
|
Lakshmi Devi
|
0211039WL020673
|
Lakshmi Devi
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301940
|
|
LAKSHMI DEVI JAVVAJI
|
CANARA BANK(508532)
|
|
63
|
Rajampet
|
AP-11-039-006-005/010030
()
|
0211039000NRG25070520240670442
|
07/05/2024
|
Kalavati
|
0211039WL020673
|
Kalavati
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301925
|
|
JAVVAJI KALAVATHI
|
CANARA BANK(508532)
|
|
64
|
Rajampet
|
AP-11-039-006-005/010033
()
|
0211039000NRG25070520240670443
|
07/05/2024
|
Saraswati
|
0211039WL020673
|
Saraswati
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301992
|
|
JAVVAJI SARASWATHI
|
CANARA BANK(508532)
|
|
65
|
Rajampet
|
AP-11-039-006-005/010038
()
|
0211039000NRG25070520240670444
|
07/05/2024
|
Parvati
|
0211039WL020673
|
Parvati
|
00078
|
CNRB0013220
|
847
|
847
|
Processed
|
14/05/2024
|
|
4004301938
|
|
JAVVAJI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rajampet
|
AP-11-039-006-005/010041
()
|
0211039000NRG25070520240670446
|
07/05/2024
|
Srenu
|
0211039WL020673
|
Srenu
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301839
|
|
SEENAKURTHI SREENUVASULU
|
CANARA BANK(508532)
|
|
67
|
Rajampet
|
AP-11-039-006-005/010041
()
|
0211039000NRG25070520240670445
|
07/05/2024
|
Subbamma
|
0211039WL020673
|
Subbamma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301952
|
|
SEEMA KURTHI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rajampet
|
AP-11-039-006-005/010045
()
|
0211039000NRG25070520240670447
|
07/05/2024
|
Naga Ratnamma
|
0211039WL020673
|
Naga Ratnamma
|
00078
|
CNRB0013220
|
847
|
847
|
Processed
|
14/05/2024
|
|
4004301998
|
|
NARAPARAJU NAGA RATHANAMMA
|
CANARA BANK(508532)
|
|
69
|
Rajampet
|
AP-11-039-006-005/010051
()
|
0211039000NRG25070520240670448
|
07/05/2024
|
Mallikarjuna
|
0211039WL020673
|
Mallikarjuna
|
00078
|
CNRB0013220
|
282
|
282
|
Processed
|
14/05/2024
|
|
4004301956
|
|
Mr MALLIKARJUNA KOTHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Rajampet
|
AP-11-039-006-005/010053
()
|
0211039000NRG25070520240670449
|
07/05/2024
|
Adilakshmi
|
0211039WL020673
|
Adilakshmi
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301947
|
|
ADILAKSHUMMA KOTHAPALLI
|
CANARA BANK(508532)
|
|
71
|
Rajampet
|
AP-11-039-006-005/010055
()
|
0211039000NRG25070520240670450
|
07/05/2024
|
Subhadramma
|
0211039WL020673
|
Subhadramma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301830
|
|
B SUBHADRAMMA
|
CANARA BANK(508532)
|
|
72
|
Rajampet
|
AP-11-039-006-005/010063
()
|
0211039000NRG25070520240670451
|
07/05/2024
|
Nageswari
|
0211039WL020673
|
Nageswari
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301974
|
|
BALARAJU NAGESWARI
|
CANARA BANK(508532)
|
|
73
|
Rajampet
|
AP-11-039-006-005/010075
()
|
0211039000NRG25070520240670452
|
07/05/2024
|
Narasimhulu
|
0211039WL020673
|
Narasimhulu
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301954
|
|
NARASIMHA RAJU LAVIDI
|
CANARA BANK(508532)
|
|
74
|
Rajampet
|
AP-11-039-006-005/010076
()
|
0211039000NRG25070520240670453
|
07/05/2024
|
Narasimharaju
|
0211039WL020673
|
Narasimharaju
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301944
|
|
NARASIMHARAJU ATMAKURU
|
ICICI BANK LTD(508534)
|
|
75
|
Rajampet
|
AP-11-039-006-005/010084
()
|
0211039000NRG25070520240670454
|
07/05/2024
|
Bharathi
|
0211039WL020673
|
Bharathi
|
00078
|
CNRB0013220
|
847
|
847
|
Processed
|
14/05/2024
|
|
4004301806
|
|
B BHARATHI
|
CANARA BANK(508532)
|
|
76
|
Rajampet
|
AP-11-039-006-005/010091
()
|
0211039000NRG25070520240670456
|
07/05/2024
|
Sommayya
|
0211039WL020673
|
Sommayya
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301838
|
|
OGETI SOMAIAH
|
CANARA BANK(508532)
|
|
77
|
Rajampet
|
AP-11-039-006-005/010092
()
|
0211039000NRG25070520240670458
|
07/05/2024
|
Chengaiah
|
0211039WL020673
|
Chengaiah
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301988
|
|
CHENGAYYA ADAPALA
|
ICICI BANK LTD(508534)
|
|
78
|
Rajampet
|
AP-11-039-006-005/010092
()
|
0211039000NRG25070520240670457
|
07/05/2024
|
Kumari
|
0211039WL020673
|
Kumari
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301942
|
|
KUMARI ADAPALA
|
CANARA BANK(508532)
|
|
79
|
Rajampet
|
AP-11-039-006-005/010093
()
|
0211039000NRG25070520240670460
|
07/05/2024
|
Ramadevi
|
0211039WL020673
|
Ramadevi
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301807
|
|
OGETI RAMA DEVI
|
CANARA BANK(508532)
|
|
80
|
Rajampet
|
AP-11-039-006-005/010103
()
|
0211039000NRG25070520240670462
|
07/05/2024
|
Nandalluru Sujatha
|
0211039WL020673
|
Nandalluru Sujatha
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301957
|
|
SUJATHA NANDALURU
|
ICICI BANK LTD(508534)
|
|
81
|
Rajampet
|
AP-11-039-006-005/010103
()
|
0211039000NRG25070520240670461
|
07/05/2024
|
Subbareddy
|
0211039WL020673
|
Subbareddy
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301820
|
|
SUBBAREDDY NANDALURU
|
ICICI BANK LTD(508534)
|
|
82
|
Rajampet
|
AP-11-039-006-005/010114
()
|
0211039000NRG25070520240670464
|
07/05/2024
|
Nagamma
|
0211039WL020673
|
Nagamma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301985
|
|
SIGAMALA NAGAMMA
|
CANARA BANK(508532)
|
|
83
|
Rajampet
|
AP-11-039-006-005/010114
()
|
0211039000NRG25070520240670463
|
07/05/2024
|
Venkataiah
|
0211039WL020673
|
Venkataiah
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301877
|
|
SIGAMALA VENKATAIAH
|
CANARA BANK(508532)
|
|
84
|
Rajampet
|
AP-11-039-006-005/010124
()
|
0211039000NRG25070520240670465
|
07/05/2024
|
Somiraju
|
0211039WL020673
|
Somiraju
|
00078
|
CNRB0013220
|
847
|
847
|
Processed
|
14/05/2024
|
|
4004302002
|
|
MEDIDARAJU SOMARAJU
|
CANARA BANK(508532)
|
|
85
|
Rajampet
|
AP-11-039-006-005/010135
()
|
0211039000NRG25070520240670466
|
07/05/2024
|
Dhanamma
|
0211039WL020673
|
Dhanamma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301827
|
|
DHANAMMA KAMBAM
|
CANARA BANK(508532)
|
|
86
|
Rajampet
|
AP-11-039-006-005/010135
()
|
0211039000NRG25070520240670468
|
07/05/2024
|
Lakshminarayana
|
0211039WL020673
|
Lakshminarayana
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301880
|
|
KAMBHAM LAXMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Rajampet
|
AP-11-039-006-005/010135
()
|
0211039000NRG25070520240670467
|
07/05/2024
|
Varamma
|
0211039WL020673
|
Varamma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301826
|
|
VARAMMA KAMBAM
|
CANARA BANK(508532)
|
|
88
|
Rajampet
|
AP-11-039-006-005/010179
()
|
0211039000NRG25070520240670471
|
07/05/2024
|
Sumitramma
|
0211039WL020673
|
Sumitramma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301919
|
|
SUMITRAMMA SEEMAKURTHI
|
CANARA BANK(508532)
|
|
89
|
Rajampet
|
AP-11-039-006-005/010184
()
|
0211039000NRG25070520240670472
|
07/05/2024
|
Nagaraju
|
0211039WL020673
|
Nagaraju
|
00078
|
CNRB0013220
|
282
|
282
|
Processed
|
14/05/2024
|
|
4004301996
|
|
BALARAJU NAGARAJU
|
CANARA BANK(508532)
|
|
90
|
Rajampet
|
AP-11-039-006-005/010184
()
|
0211039000NRG25070520240670473
|
07/05/2024
|
Sumalatha
|
0211039WL020673
|
Sumalatha
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301977
|
|
BALARAJU SUMALATHA
|
CANARA BANK(508532)
|
|
91
|
Rajampet
|
AP-11-039-006-005/010185
()
|
0211039000NRG25070520240670474
|
07/05/2024
|
Narasimharaju
|
0211039WL020673
|
Narasimharaju
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301927
|
|
NARASIMHA RAJU RAMETI
|
CANARA BANK(508532)
|
|
92
|
Rajampet
|
AP-11-039-006-005/010188
()
|
0211039000NRG25070520240670475
|
07/05/2024
|
Subbaraju
|
0211039WL020673
|
Subbaraju
|
00078
|
CNRB0013220
|
282
|
282
|
Processed
|
14/05/2024
|
|
4004301994
|
|
RAMETI SUBBA RAJU
|
CANARA BANK(508532)
|
|
93
|
Rajampet
|
AP-11-039-006-005/010189
()
|
0211039000NRG25070520240670009
|
07/05/2024
|
Venkatasubbaraju
|
0211039WL020668
|
Venkatasubbaraju
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301950
|
|
VENKATASUBBARAJU GUDURU
|
ICICI BANK LTD(508534)
|
|
94
|
Rajampet
|
AP-11-039-006-005/010189
()
|
0211039000NRG25070520240670010
|
07/05/2024
|
Vijaya
|
0211039WL020668
|
Vijaya
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301850
|
|
GUDURU VIJAYA
|
CANARA BANK(508532)
|
|
95
|
Rajampet
|
AP-11-039-006-005/010196
()
|
0211039000NRG25070520240670477
|
07/05/2024
|
chinnakka
|
0211039WL020673
|
chinnakka
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301958
|
|
GAMPA CHINNAKKA
|
CANARA BANK(508532)
|
|
96
|
Rajampet
|
AP-11-039-006-005/010196
()
|
0211039000NRG25070520240670476
|
07/05/2024
|
Subbaiah
|
0211039WL020673
|
Subbaiah
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301962
|
|
GAMPA SUBBAIAH
|
CANARA BANK(508532)
|
|
97
|
Rajampet
|
AP-11-039-006-005/010201
()
|
0211039000NRG25070520240670012
|
07/05/2024
|
Krishnaiah
|
0211039WL020668
|
Krishnaiah
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301991
|
|
RAMPATI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Rajampet
|
AP-11-039-006-005/010201
()
|
0211039000NRG25070520240670011
|
07/05/2024
|
Venkatalakshumma
|
0211039WL020668
|
Venkatalakshumma
|
00078
|
CNRB0013220
|
528
|
528
|
Processed
|
14/05/2024
|
|
4004301937
|
|
VENKATALAKSHUMMA RAMPATI
|
ICICI BANK LTD(508534)
|
|
99
|
Rajampet
|
AP-11-039-006-005/010207
()
|
0211039000NRG25070520240670479
|
07/05/2024
|
Rukpinamma
|
0211039WL020673
|
Rukpinamma
|
00078
|
CNRB0013220
|
847
|
847
|
Processed
|
14/05/2024
|
|
4004301961
|
|
RUKMINAMMA MEDIDARAJU
|
CANARA BANK(508532)
|
|
100
|
Rajampet
|
AP-11-039-006-005/010207
()
|
0211039000NRG25070520240670478
|
07/05/2024
|
Srinivasularaju
|
0211039WL020673
|
Srinivasularaju
|
00078
|
CNRB0013220
|
847
|
847
|
Processed
|
14/05/2024
|
|
4004301822
|
|
SRINIVASA RAJU MADIDARAJU
|
CANARA BANK(508532)
|
|
101
|
Rajampet
|
AP-11-039-006-005/010211
()
|
0211039000NRG25070520240670480
|
07/05/2024
|
Venkatamma
|
0211039WL020673
|
Venkatamma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301981
|
|
VENKATAMMA ERUKALAVA
|
ICICI BANK LTD(508534)
|
|
102
|
Rajampet
|
AP-11-039-006-005/010215
()
|
0211039000NRG25070520240670481
|
07/05/2024
|
Jayamma
|
0211039WL020673
|
Jayamma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301978
|
|
JAYAMMA MEDIDARAJU
|
ICICI BANK LTD(508534)
|
|
103
|
Rajampet
|
AP-11-039-006-005/010216
()
|
0211039000NRG25070520240670013
|
07/05/2024
|
Adilakshumma
|
0211039WL020668
|
Adilakshumma
|
00078
|
CNRB0013220
|
528
|
528
|
Processed
|
14/05/2024
|
|
4004301817
|
|
KOLLA ADILAKSHUMMA
|
CANARA BANK(508532)
|
|
104
|
Rajampet
|
AP-11-039-006-005/010217
()
|
0211039000NRG25070520240670483
|
07/05/2024
|
Eswaramma
|
0211039WL020673
|
Eswaramma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301916
|
|
ESWARAMMA KOLLA
|
ICICI BANK LTD(508534)
|
|
105
|
Rajampet
|
AP-11-039-006-005/010217
()
|
0211039000NRG25070520240670482
|
07/05/2024
|
Lakshumaiah
|
0211039WL020673
|
Lakshumaiah
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301915
|
|
LAKSHUMAIAH KOLLA
|
ICICI BANK LTD(508534)
|
|
106
|
Rajampet
|
AP-11-039-006-005/010220
()
|
0211039000NRG25070520240670484
|
07/05/2024
|
Venkatramraju
|
0211039WL020673
|
Venkatramraju
|
00078
|
CNRB0013220
|
282
|
282
|
Processed
|
14/05/2024
|
|
4004301963
|
|
VENKATRAMRAJU BAALARAJU
|
ICICI BANK LTD(508534)
|
|
107
|
Rajampet
|
AP-11-039-006-005/010221
()
|
0211039000NRG25070520240670486
|
07/05/2024
|
Lakshminarayanamma
|
0211039WL020673
|
Lakshminarayanamma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301987
|
|
APPISHETTY LAKSHMI NARAYANAMMA
|
CANARA BANK(508532)
|
|
108
|
Rajampet
|
AP-11-039-006-005/010221
()
|
0211039000NRG25070520240670485
|
07/05/2024
|
Venkataramana
|
0211039WL020673
|
Venkataramana
|
00078
|
CNRB0013220
|
847
|
847
|
Processed
|
14/05/2024
|
|
4004301986
|
|
APPISHETTY VENKATA RAMANA
|
CANARA BANK(508532)
|
|
109
|
Rajampet
|
AP-11-039-006-005/010222
()
|
0211039000NRG25070520240670488
|
07/05/2024
|
Kanakamma
|
0211039WL020673
|
Kanakamma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301813
|
|
PASUPULETI KANAKAMMA
|
CANARA BANK(508532)
|
|
110
|
Rajampet
|
AP-11-039-006-005/010222
()
|
0211039000NRG25070520240670487
|
07/05/2024
|
Penchalaiah
|
0211039WL020673
|
Penchalaiah
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301976
|
|
PENCHALAIAH PASUPULETI
|
CANARA BANK(508532)
|
|
111
|
Rajampet
|
AP-11-039-006-005/010223
()
|
0211039000NRG25070520240670489
|
07/05/2024
|
Anjanamma
|
0211039WL020673
|
Anjanamma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301939
|
|
ANJANAMMA OGETI
|
CANARA BANK(508532)
|
|
112
|
Rajampet
|
AP-11-039-006-005/010224
()
|
0211039000NRG25070520240670491
|
07/05/2024
|
Ramulamma
|
0211039WL020673
|
Ramulamma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004302006
|
|
JAVAJI RAMULAMMA
|
CANARA BANK(508532)
|
|
113
|
Rajampet
|
AP-11-039-006-005/010224
()
|
0211039000NRG25070520240670490
|
07/05/2024
|
Venkataramana
|
0211039WL020673
|
Venkataramana
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301967
|
|
VENKATA RAMANA JAVVAJI
|
CANARA BANK(508532)
|
|
114
|
Rajampet
|
AP-11-039-006-005/010225
()
|
0211039000NRG25070520240670492
|
07/05/2024
|
Sarojamma
|
0211039WL020673
|
Sarojamma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301983
|
|
MEKA SAROJAMMA
|
CANARA BANK(508532)
|
|
115
|
Rajampet
|
AP-11-039-006-005/010229
()
|
0211039000NRG25070520240670493
|
07/05/2024
|
Gangamma
|
0211039WL020673
|
Gangamma
|
00078
|
CNRB0013220
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301941
|
|
GANGAMMA PALUKURI
|
CANARA BANK(508532)
|
|
116
|
Rajampet
|
AP-11-039-006-005/010235
()
|
0211039000NRG25070520240670014
|
07/05/2024
|
Subbamma
|
0211039WL020668
|
Subbamma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301965
|
|
BALARAJU SUBBAMMA
|
CANARA BANK(508532)
|
|
117
|
Rajampet
|
AP-11-039-006-005/010236
()
|
0211039000NRG25070520240670016
|
07/05/2024
|
Lalitamma
|
0211039WL020668
|
Lalitamma
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301831
|
|
B LALITHAMMA
|
CANARA BANK(508532)
|
|
118
|
Rajampet
|
AP-11-039-006-005/010239
()
|
0211039000NRG25070520240670017
|
07/05/2024
|
Lakshmidevi
|
0211039WL020668
|
Lakshmidevi
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301972
|
|
SAMMETA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
119
|
Rajampet
|
AP-11-039-006-005/010240
()
|
0211039000NRG25070520240670018
|
07/05/2024
|
Sreenivasaraju
|
0211039WL020668
|
Sreenivasaraju
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301867
|
|
B SRINIVASA RAJU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rajampet
|
AP-11-039-006-005/010241
()
|
0211039000NRG25070520240670019
|
07/05/2024
|
Yanadamma
|
0211039WL020668
|
Yanadamma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301833
|
|
SAMMETA YANADAMMA
|
CANARA BANK(508532)
|
|
121
|
Rajampet
|
AP-11-039-006-005/010242
()
|
0211039000NRG25070520240670020
|
07/05/2024
|
Rukminamma
|
0211039WL020668
|
Rukminamma
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301835
|
|
RAGHAVA RUKMINAMMA
|
CANARA BANK(508532)
|
|
122
|
Rajampet
|
AP-11-039-006-005/010248
()
|
0211039000NRG25070520240670022
|
07/05/2024
|
Rajeswaramma
|
0211039WL020668
|
Rajeswaramma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301829
|
|
B RAJESWARAMMA
|
CANARA BANK(508532)
|
|
123
|
Rajampet
|
AP-11-039-006-005/010252
()
|
0211039000NRG25070520240670024
|
07/05/2024
|
Lakshumma
|
0211039WL020668
|
Lakshumma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301955
|
|
LAKSHUMMA KOTHAPALLI
|
CANARA BANK(508532)
|
|
124
|
Rajampet
|
AP-11-039-006-005/010252
()
|
0211039000NRG25070520240670023
|
07/05/2024
|
Ramachandraiah
|
0211039WL020668
|
Ramachandraiah
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301837
|
|
KOTHAPALLI CHANDRA
|
CANARA BANK(508532)
|
|
125
|
Rajampet
|
AP-11-039-006-005/010282
()
|
0211039000NRG25070520240670025
|
07/05/2024
|
Urmila
|
0211039WL020668
|
Urmila
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301960
|
|
SAMMETA URMILA
|
CANARA BANK(508532)
|
|
126
|
Rajampet
|
AP-11-039-006-005/010283
()
|
0211039000NRG25070520240670027
|
07/05/2024
|
Venkataiah
|
0211039WL020668
|
Venkataiah
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301861
|
|
JAVVAJI VENKATAIAH
|
CANARA BANK(508532)
|
|
127
|
Rajampet
|
AP-11-039-006-005/010284
()
|
0211039000NRG25070520240670028
|
07/05/2024
|
Rangamma
|
0211039WL020668
|
Rangamma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301945
|
|
RANGAMMA GUDURU
|
ICICI BANK LTD(508534)
|
|
128
|
Rajampet
|
AP-11-039-006-005/010285
()
|
0211039000NRG25070520240670029
|
07/05/2024
|
Sankaramma
|
0211039WL020668
|
Sankaramma
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301935
|
|
RATA KONDA SHANKARAMMA
|
CANARA BANK(508532)
|
|
129
|
Rajampet
|
AP-11-039-006-005/010287
()
|
0211039000NRG25070520240670030
|
07/05/2024
|
Parvati
|
0211039WL020668
|
Parvati
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301858
|
|
POOLA PARVATHI
|
CANARA BANK(508532)
|
|
130
|
Rajampet
|
AP-11-039-006-005/010288
()
|
0211039000NRG25070520240670031
|
07/05/2024
|
Subramanyam Raju
|
0211039WL020668
|
Subramanyam Raju
|
00078
|
CNRB0013220
|
528
|
528
|
Processed
|
14/05/2024
|
|
4004301881
|
|
SUBRAMANYAM RAAJU
|
ICICI BANK LTD(508534)
|
|
131
|
Rajampet
|
AP-11-039-006-005/010288
()
|
0211039000NRG25070520240670032
|
07/05/2024
|
Vijaya
|
0211039WL020668
|
Vijaya
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301922
|
|
VIJAYAMMA BALARAJU
|
CANARA BANK(508532)
|
|
132
|
Rajampet
|
AP-11-039-006-005/010289
()
|
0211039000NRG25070520240670033
|
07/05/2024
|
Narayanamma
|
0211039WL020668
|
Narayanamma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301990
|
|
SOMINENI NARAYANAMMA
|
CANARA BANK(508532)
|
|
133
|
Rajampet
|
AP-11-039-006-005/010292
()
|
0211039000NRG25070520240670034
|
07/05/2024
|
Nageswaramma
|
0211039WL020668
|
Nageswaramma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301936
|
|
NAGESWARAMMA BOTTA
|
CANARA BANK(508532)
|
|
134
|
Rajampet
|
AP-11-039-006-005/010296
()
|
0211039000NRG25070520240670035
|
07/05/2024
|
nagamani
|
0211039WL020668
|
nagamani
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301824
|
|
NAGAMANEMMA ANAMALA GUTHI
|
CANARA BANK(508532)
|
|
135
|
Rajampet
|
AP-11-039-006-005/010302
()
|
0211039000NRG25070520240670037
|
07/05/2024
|
Sumathamma
|
0211039WL020668
|
Sumathamma
|
00078
|
CNRB0013220
|
528
|
528
|
Processed
|
14/05/2024
|
|
4004301913
|
|
SUMATHAMMA RAMETI
|
CANARA BANK(508532)
|
|
136
|
Rajampet
|
AP-11-039-006-005/010306
()
|
0211039000NRG25070520240670038
|
07/05/2024
|
tirupalu
|
0211039WL020668
|
tirupalu
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301997
|
|
KOTHAPALLI TIRUPALU
|
CANARA BANK(508532)
|
|
137
|
Rajampet
|
AP-11-039-006-005/010307
()
|
0211039000NRG25070520240670039
|
07/05/2024
|
Eswaramma
|
0211039WL020668
|
Eswaramma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301951
|
|
ESWARAMMA NIDIDALA
|
CANARA BANK(508532)
|
|
138
|
Rajampet
|
AP-11-039-006-005/010335
()
|
0211039000NRG25070520240670040
|
07/05/2024
|
Lakshmi Devi
|
0211039WL020668
|
Lakshmi Devi
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301924
|
|
S LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
Rajampet
|
AP-11-039-006-005/010339
()
|
0211039000NRG25070520240670041
|
07/05/2024
|
Narasimha Raju
|
0211039WL020668
|
Narasimha Raju
|
00078
|
CNRB0013220
|
528
|
528
|
Processed
|
14/05/2024
|
|
4004301810
|
|
NARASIMHA RAJU BALARAJU
|
ICICI BANK LTD(508534)
|
|
140
|
Rajampet
|
AP-11-039-006-005/010340
()
|
0211039000NRG25070520240670042
|
07/05/2024
|
Manjula
|
0211039WL020668
|
Manjula
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301879
|
|
KOTHAPALLI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Rajampet
|
AP-11-039-006-005/010343
()
|
0211039000NRG25070520240670043
|
07/05/2024
|
Chandrakala
|
0211039WL020668
|
Chandrakala
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301975
|
|
CHANDRAKALA KOTHAPALLI
|
CANARA BANK(508532)
|
|
142
|
Rajampet
|
AP-11-039-006-005/010343
()
|
0211039000NRG25070520240670044
|
07/05/2024
|
Raghunath
|
0211039WL020668
|
Raghunath
|
00078
|
CNRB0013220
|
791
|
791
|
Rejected
|
17/05/2024
|
|
4004301999
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
Rajampet
|
AP-11-039-006-005/010344
()
|
0211039000NRG25070520240670045
|
07/05/2024
|
Lakshmi Devi
|
0211039WL020668
|
Lakshmi Devi
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301911
|
|
LAKSHMI DEVI SYAMANABOINA
|
CANARA BANK(508532)
|
|
144
|
Rajampet
|
AP-11-039-006-005/010346
()
|
0211039000NRG25070520240670046
|
07/05/2024
|
Vijaya
|
0211039WL020668
|
Vijaya
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301949
|
|
VIJAYA RENATI
|
CANARA BANK(508532)
|
|
145
|
Rajampet
|
AP-11-039-006-005/010347
()
|
0211039000NRG25070520240670047
|
07/05/2024
|
Ramulamma
|
0211039WL020668
|
Ramulamma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301834
|
|
RENATI RAMULAMMA
|
CANARA BANK(508532)
|
|
146
|
Rajampet
|
AP-11-039-006-005/010349
()
|
0211039000NRG25070520240670048
|
07/05/2024
|
Venkateswara raju
|
0211039WL020668
|
Venkateswara raju
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301841
|
|
BHUPATHI VENKATESWAR A RAJU
|
CANARA BANK(508532)
|
|
147
|
Rajampet
|
AP-11-039-006-005/010356
()
|
0211039000NRG25070520240670049
|
07/05/2024
|
Vara Lakshmi
|
0211039WL020668
|
Vara Lakshmi
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004302005
|
|
GADE VARAMMA
|
CANARA BANK(508532)
|
|
148
|
Rajampet
|
AP-11-039-006-005/010362
()
|
0211039000NRG25070520240670050
|
07/05/2024
|
Susheelamma
|
0211039WL020668
|
Susheelamma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301905
|
|
TIRUVAI PATI SUSEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Rajampet
|
AP-11-039-006-005/010364
()
|
0211039000NRG25070520240670051
|
07/05/2024
|
Adi lakshumma
|
0211039WL020668
|
Adi lakshumma
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301931
|
|
ADI LAKSHUMMA MEDIDARAJU
|
CANARA BANK(508532)
|
|
150
|
Rajampet
|
AP-11-039-006-005/010373
()
|
0211039000NRG25070520240670052
|
07/05/2024
|
Venkata Subbamma
|
0211039WL020668
|
Venkata Subbamma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301857
|
|
REEDICHERALAVENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
151
|
Rajampet
|
AP-11-039-006-005/010378
()
|
0211039000NRG25070520240670053
|
07/05/2024
|
Pushpalatha
|
0211039WL020668
|
Pushpalatha
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301982
|
|
LAVIDI PUSHPALATHA
|
CANARA BANK(508532)
|
|
152
|
Rajampet
|
AP-11-039-006-005/010387
()
|
0211039000NRG25070520240670054
|
07/05/2024
|
Rameti Rukminamma
|
0211039WL020668
|
Rameti Rukminamma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004302000
|
|
RAMETI RUKMINAMMA
|
IDBI BANK(607095)
|
|
153
|
Rajampet
|
AP-11-039-006-005/010388
()
|
0211039000NRG25070520240670055
|
07/05/2024
|
Sredevi
|
0211039WL020668
|
Sredevi
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301875
|
|
RAMETI SRIDEVI
|
CANARA BANK(508532)
|
|
154
|
Rajampet
|
AP-11-039-006-005/010393
()
|
0211039000NRG25070520240670058
|
07/05/2024
|
Padmavathi
|
0211039WL020668
|
Padmavathi
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301843
|
|
GADE PADMAVATI
|
CANARA BANK(508532)
|
|
155
|
Rajampet
|
AP-11-039-006-005/010393
()
|
0211039000NRG25070520240670057
|
07/05/2024
|
Venkatasubbaraju
|
0211039WL020668
|
Venkatasubbaraju
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301863
|
|
GADE VENKATA SUBBARAJU
|
CANARA BANK(508532)
|
|
156
|
Rajampet
|
AP-11-039-006-005/010395
()
|
0211039000NRG25070520240670060
|
07/05/2024
|
Shiva Busanamma
|
0211039WL020668
|
Shiva Busanamma
|
00078
|
CNRB0013220
|
264
|
264
|
Processed
|
14/05/2024
|
|
4004301930
|
|
SIVA BHUSHANAMMA NANDALURU
|
CANARA BANK(508532)
|
|
157
|
Rajampet
|
AP-11-039-006-005/010395
()
|
0211039000NRG25070520240670059
|
07/05/2024
|
Shivaramireddy
|
0211039WL020668
|
Shivaramireddy
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301907
|
|
SIVA RAMI REDDY NANDALURU
|
CANARA BANK(508532)
|
|
158
|
Rajampet
|
AP-11-039-006-005/010396
()
|
0211039000NRG25070520240670061
|
07/05/2024
|
Lakshmidevi
|
0211039WL020668
|
Lakshmidevi
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301847
|
|
LAKSHMI DEVI NANDALURU
|
CANARA BANK(508532)
|
|
159
|
Rajampet
|
AP-11-039-006-005/010396
()
|
0211039000NRG25070520240670062
|
07/05/2024
|
Venkata Reddy Nandalur
|
0211039WL020668
|
Venkata Reddy Nandalur
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301929
|
|
VENKATA REDDY NANDALUR
|
CANARA BANK(508532)
|
|
160
|
Rajampet
|
AP-11-039-006-005/010400
()
|
0211039000NRG25070520240670063
|
07/05/2024
|
Penchalamma
|
0211039WL020668
|
Penchalamma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301860
|
|
TIPPANA PENCHALAMMA
|
CANARA BANK(508532)
|
|
161
|
Rajampet
|
AP-11-039-006-005/010404
()
|
0211039000NRG25070520240670065
|
07/05/2024
|
Mallepalle Lakshmidevi
|
0211039WL020668
|
Mallepalle Lakshmidevi
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301851
|
|
MALLEPALLE LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
162
|
Rajampet
|
AP-11-039-006-005/010404
()
|
0211039000NRG25070520240670064
|
07/05/2024
|
Mallepalle Narasaiah
|
0211039WL020668
|
Mallepalle Narasaiah
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301980
|
|
MALLEPALLE NARASAIAH
|
CANARA BANK(508532)
|
|
163
|
Rajampet
|
AP-11-039-006-005/010408
()
|
0211039000NRG25070520240670067
|
07/05/2024
|
Padmavathamma
|
0211039WL020668
|
Padmavathamma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301934
|
|
PADMAVATHI KOLLA
|
CANARA BANK(508532)
|
|
164
|
Rajampet
|
AP-11-039-006-005/010408
()
|
0211039000NRG25070520240670066
|
07/05/2024
|
Ramakrishnaiah
|
0211039WL020668
|
Ramakrishnaiah
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301819
|
|
RAMAKRISHNAIAH KOLLA
|
CANARA BANK(508532)
|
|
165
|
Rajampet
|
AP-11-039-006-005/010410
()
|
0211039000NRG25070520240670068
|
07/05/2024
|
Chinnakka
|
0211039WL020668
|
Chinnakka
|
00078
|
CNRB0013220
|
528
|
528
|
Processed
|
14/05/2024
|
|
4004302004
|
|
BOLLA CHINNAKKA
|
CANARA BANK(508532)
|
|
166
|
Rajampet
|
AP-11-039-006-005/010411
()
|
0211039000NRG25070520240670069
|
07/05/2024
|
Ramadevi
|
0211039WL020668
|
Ramadevi
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301840
|
|
BALLA RAMA DEVI
|
CANARA BANK(508532)
|
|
167
|
Rajampet
|
AP-11-039-006-005/010414
()
|
0211039000NRG25070520240670495
|
07/05/2024
|
Chamundeswari
|
0211039WL020673
|
Chamundeswari
|
00078
|
CNRB0013220
|
847
|
847
|
Processed
|
14/05/2024
|
|
4004301966
|
|
BOLLA CHAMUNDESWARI
|
CANARA BANK(508532)
|
|
168
|
Rajampet
|
AP-11-039-006-005/010414
()
|
0211039000NRG25070520240670070
|
07/05/2024
|
Eswaramma
|
0211039WL020668
|
Eswaramma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301968
|
|
BOLLA ESHWARAMMA
|
CANARA BANK(508532)
|
|
169
|
Rajampet
|
AP-11-039-006-005/010415
()
|
0211039000NRG25070520240670072
|
07/05/2024
|
M Lakshumma
|
0211039WL020668
|
M Lakshumma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301864
|
|
MEDIDA RAJU LAKSHUMMA
|
CANARA BANK(508532)
|
|
170
|
Rajampet
|
AP-11-039-006-005/010415
()
|
0211039000NRG25070520240670071
|
07/05/2024
|
M Venkataraju
|
0211039WL020668
|
M Venkataraju
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301865
|
|
MEDIDA RAJU VENKATARAJU
|
CANARA BANK(508532)
|
|
171
|
Rajampet
|
AP-11-039-006-005/010422
()
|
0211039000NRG25070520240670074
|
07/05/2024
|
nagamani
|
0211039WL020668
|
nagamani
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301923
|
|
NAGAMANI AKETI
|
CANARA BANK(508532)
|
|
172
|
Rajampet
|
AP-11-039-006-005/010424
()
|
0211039000NRG25070520240670075
|
07/05/2024
|
nagamma
|
0211039WL020668
|
nagamma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301903
|
|
BALARAJU NAGAMMA
|
CANARA BANK(508532)
|
|
173
|
Rajampet
|
AP-11-039-006-005/010425
()
|
0211039000NRG25070520240670076
|
07/05/2024
|
janardhana raju
|
0211039WL020668
|
janardhana raju
|
00078
|
CNRB0013220
|
264
|
264
|
Processed
|
14/05/2024
|
|
4004301855
|
|
RENATI JANARDHANRAJU
|
CANARA BANK(508532)
|
|
174
|
Rajampet
|
AP-11-039-006-005/010425
()
|
0211039000NRG25070520240670077
|
07/05/2024
|
Reddamma
|
0211039WL020668
|
Reddamma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301906
|
|
RENATI REDDAMMA
|
CANARA BANK(508532)
|
|
175
|
Rajampet
|
AP-11-039-006-005/010431
()
|
0211039000NRG25070520240670078
|
07/05/2024
|
sulochala
|
0211039WL020668
|
sulochala
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301849
|
|
ANAMALA SULOCHANA
|
CANARA BANK(508532)
|
|
176
|
Rajampet
|
AP-11-039-006-005/010439
()
|
0211039000NRG25070520240670080
|
07/05/2024
|
lakshmi devi
|
0211039WL020668
|
lakshmi devi
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301948
|
|
LAKSHMI DEVI RENATI
|
CANARA BANK(508532)
|
|
177
|
Rajampet
|
AP-11-039-006-005/010442
()
|
0211039000NRG25070520240670081
|
07/05/2024
|
Revathi
|
0211039WL020668
|
Revathi
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301900
|
|
REDDY CHARLLA REVATHI
|
CANARA BANK(508532)
|
|
178
|
Rajampet
|
AP-11-039-006-005/010443
()
|
0211039000NRG25070520240670082
|
07/05/2024
|
Pushpalatha
|
0211039WL020668
|
Pushpalatha
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301904
|
|
BALARAJU PUSPALATHA
|
CANARA BANK(508532)
|
|
179
|
Rajampet
|
AP-11-039-006-005/010450
()
|
0211039000NRG25070520240670083
|
07/05/2024
|
padmavathi
|
0211039WL020668
|
padmavathi
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301993
|
|
RUDRA RAJU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Rajampet
|
AP-11-039-006-005/010452
()
|
0211039000NRG25070520240670084
|
07/05/2024
|
Sujatha
|
0211039WL020668
|
Sujatha
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301878
|
|
BALA RAJU SUJATHA
|
CANARA BANK(508532)
|
|
181
|
Rajampet
|
AP-11-039-006-005/010459
()
|
0211039000NRG25070520240670086
|
07/05/2024
|
Savithri
|
0211039WL020668
|
Savithri
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301846
|
|
SAVITHRI MULLABAKU
|
CANARA BANK(508532)
|
|
182
|
Rajampet
|
AP-11-039-006-005/010465
()
|
0211039000NRG25070520240670087
|
07/05/2024
|
Rama
|
0211039WL020668
|
Rama
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301912
|
|
DADIBOINA RAMA
|
CANARA BANK(508532)
|
|
183
|
Rajampet
|
AP-11-039-006-005/010478
()
|
0211039000NRG25070520240670089
|
07/05/2024
|
Lakshumma
|
0211039WL020668
|
Lakshumma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301832
|
|
RENATI LAKSHUMMA
|
CANARA BANK(508532)
|
|
184
|
Rajampet
|
AP-11-039-006-005/010478
()
|
0211039000NRG25070520240670088
|
07/05/2024
|
Venkateswara raju
|
0211039WL020668
|
Venkateswara raju
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004302001
|
|
RENATI VENKATESHWARA RAJU
|
CANARA BANK(508532)
|
|
185
|
Rajampet
|
AP-11-039-006-005/010479
()
|
0211039000NRG25070520240670090
|
07/05/2024
|
Adilakshmi
|
0211039WL020668
|
Adilakshmi
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301815
|
|
KADIMERLA AADHI LAKSHMI
|
CANARA BANK(508532)
|
|
186
|
Rajampet
|
AP-11-039-006-005/010483
()
|
0211039000NRG25070520240670091
|
07/05/2024
|
Sravani
|
0211039WL020668
|
Sravani
|
00078
|
CNRB0013220
|
528
|
528
|
Processed
|
14/05/2024
|
|
4004301989
|
|
RENATI SRAVANI
|
CANARA BANK(508532)
|
|
187
|
Rajampet
|
AP-11-039-006-005/010484
()
|
0211039000NRG25070520240670496
|
07/05/2024
|
Sujatha
|
0211039WL020673
|
Sujatha
|
00078
|
CNRB0013220
|
282
|
282
|
Processed
|
14/05/2024
|
|
4004301873
|
|
GEDE SUJATHA
|
CANARA BANK(508532)
|
|
188
|
Rajampet
|
AP-11-039-006-005/010485
()
|
0211039000NRG25070520240670497
|
07/05/2024
|
Anasuya
|
0211039WL020673
|
Anasuya
|
00078
|
CNRB0013220
|
565
|
565
|
Processed
|
14/05/2024
|
|
4004301836
|
|
GADI ANASUYA
|
CANARA BANK(508532)
|
|
189
|
Rajampet
|
AP-11-039-006-005/010493
()
|
0211039000NRG25070520240670093
|
07/05/2024
|
Nagaratnamma
|
0211039WL020668
|
Nagaratnamma
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301973
|
|
GEDI NAGARATNAMMA
|
CANARA BANK(508532)
|
|
190
|
Rajampet
|
AP-11-039-006-005/010494
()
|
0211039000NRG25070520240670498
|
07/05/2024
|
Uma
|
0211039WL020673
|
Uma
|
00078
|
CNRB0013220
|
847
|
847
|
Processed
|
14/05/2024
|
|
4004301971
|
|
Mrs UMA BALARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Rajampet
|
AP-11-039-006-005/010496
()
|
0211039000NRG25070520240670095
|
07/05/2024
|
Adilakshmi
|
0211039WL020668
|
Adilakshmi
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301946
|
|
ADI LAKSHMI OGETI
|
CANARA BANK(508532)
|
|
192
|
Rajampet
|
AP-11-039-006-005/010496
()
|
0211039000NRG25070520240670094
|
07/05/2024
|
Eswaraiah
|
0211039WL020668
|
Eswaraiah
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301802
|
|
OGETI ESHWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Rajampet
|
AP-11-039-006-005/010498
()
|
0211039000NRG25070520240670096
|
07/05/2024
|
Umamaheswari
|
0211039WL020668
|
Umamaheswari
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301926
|
|
SAMANUR UMAMAHESWARI
|
CANARA BANK(508532)
|
|
194
|
Rajampet
|
AP-11-039-006-005/010503
()
|
0211039000NRG25070520240670097
|
07/05/2024
|
Ramaa raau
|
0211039WL020668
|
Ramaa raau
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301842
|
|
RAMETI RAMARAJU
|
CANARA BANK(508532)
|
|
195
|
Rajampet
|
AP-11-039-006-005/010505
()
|
0211039000NRG25070520240670098
|
07/05/2024
|
Yasodha
|
0211039WL020668
|
Yasodha
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301970
|
|
SAMMETA YASODHA
|
CANARA BANK(508532)
|
|
196
|
Rajampet
|
AP-11-039-006-005/010506
()
|
0211039000NRG25070520240670099
|
07/05/2024
|
Subbamma
|
0211039WL020668
|
Subbamma
|
00078
|
CNRB0013220
|
528
|
528
|
Processed
|
14/05/2024
|
|
4004301844
|
|
JAVVAJI SUBBAMMA
|
CANARA BANK(508532)
|
|
197
|
Rajampet
|
AP-11-039-006-005/010507
()
|
0211039000NRG25070520240670100
|
07/05/2024
|
Pravallika
|
0211039WL020668
|
Pravallika
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301882
|
|
UPPU PRAVALIKA
|
CANARA BANK(508532)
|
|
198
|
Rajampet
|
AP-11-039-006-005/010508
()
|
0211039000NRG25070520240670499
|
07/05/2024
|
Ramadevi
|
0211039WL020673
|
Ramadevi
|
00078
|
CNRB0013220
|
282
|
282
|
Processed
|
14/05/2024
|
|
4004301814
|
|
BALARAJU RAMADEVI
|
CANARA BANK(508532)
|
|
199
|
Rajampet
|
AP-11-039-006-005/010511
()
|
0211039000NRG25070520240670101
|
07/05/2024
|
Anumala Sivaiah
|
0211039WL020668
|
Anumala Sivaiah
|
00078
|
CNRB0013220
|
528
|
528
|
Processed
|
14/05/2024
|
|
4004301979
|
|
ANUMALA SIVAIAH
|
CANARA BANK(508532)
|
|
200
|
Rajampet
|
AP-11-039-006-005/010520
()
|
0211039000NRG25070520240670103
|
07/05/2024
|
Poojitha
|
0211039WL020668
|
Poojitha
|
00078
|
CNRB0013220
|
264
|
264
|
Processed
|
14/05/2024
|
|
4004301871
|
|
NANDALURU POOJITHA
|
CANARA BANK(508532)
|
|
201
|
Rajampet
|
AP-11-039-006-005/010520
()
|
0211039000NRG25070520240670102
|
07/05/2024
|
Sivasankar Reddy
|
0211039WL020668
|
Sivasankar Reddy
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004302007
|
|
NANDALURU SIVA SANKAR REDDY
|
CANARA BANK(508532)
|
|
202
|
Rajampet
|
AP-11-039-006-005/010521
()
|
0211039000NRG25070520240670104
|
07/05/2024
|
Nagarjuna Raju
|
0211039WL020668
|
Nagarjuna Raju
|
00078
|
CNRB0013220
|
528
|
528
|
Processed
|
14/05/2024
|
|
4004301825
|
|
MEDIDARAJU NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Rajampet
|
AP-11-039-006-005/010524
()
|
0211039000NRG25070520240670105
|
07/05/2024
|
Jyothi
|
0211039WL020668
|
Jyothi
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301943
|
|
RENATI JYOTHI
|
CANARA BANK(508532)
|
|
204
|
Rajampet
|
AP-11-039-006-005/010525
()
|
0211039000NRG25070520240670500
|
07/05/2024
|
Sasikala
|
0211039WL020673
|
Sasikala
|
00078
|
CNRB0013220
|
565
|
565
|
Processed
|
14/05/2024
|
|
4004301812
|
|
BALARAJU SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Rajampet
|
AP-11-039-006-005/010526
()
|
0211039000NRG25070520240670106
|
07/05/2024
|
Bharathi
|
0211039WL020668
|
Bharathi
|
00078
|
CNRB0013220
|
528
|
528
|
Processed
|
14/05/2024
|
|
4004301897
|
|
BHARATHI SAMANURU
|
CANARA BANK(508532)
|
|
206
|
Rajampet
|
AP-11-039-006-005/010528
()
|
0211039000NRG25070520240670108
|
07/05/2024
|
Rani
|
0211039WL020668
|
Rani
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301845
|
|
GUDURU RANI
|
CANARA BANK(508532)
|
|
207
|
Rajampet
|
AP-11-039-006-005/010528
()
|
0211039000NRG25070520240670107
|
07/05/2024
|
Venkateswara Raju
|
0211039WL020668
|
Venkateswara Raju
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301969
|
|
VENKATESWARA RAJU GUDURU
|
CANARA BANK(508532)
|
|
208
|
Rajampet
|
AP-11-039-006-005/010530
()
|
0211039000NRG25070520240670109
|
07/05/2024
|
Subbarayudu
|
0211039WL020668
|
Subbarayudu
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301803
|
|
JAVVAJI SUBBARAYUDU
|
CANARA BANK(508532)
|
|
209
|
Rajampet
|
AP-11-039-006-005/010530
()
|
0211039000NRG25070520240670110
|
07/05/2024
|
Venkatasubbamma
|
0211039WL020668
|
Venkatasubbamma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301995
|
|
JAVVAJI VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
210
|
Rajampet
|
AP-11-039-006-005/010542
()
|
0211039000NRG25070520240670111
|
07/05/2024
|
Yanadha Raju
|
0211039WL020668
|
Yanadha Raju
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301852
|
|
GADI YANADI RAJU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Rajampet
|
AP-11-039-006-005/010550
()
|
0211039000NRG25070520240670112
|
07/05/2024
|
Jaya lakshumma
|
0211039WL020668
|
Jaya lakshumma
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301984
|
|
SAGILI JAYALAKSHUMMA
|
CANARA BANK(508532)
|
|
212
|
Rajampet
|
AP-11-039-006-005/010571
()
|
0211039000NRG25070520240670114
|
07/05/2024
|
Anjalai
|
0211039WL020668
|
Anjalai
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301816
|
|
MELLAM ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Rajampet
|
AP-11-039-006-005/050056
()
|
0211039000NRG25070520240670116
|
07/05/2024
|
Balaraju Rangaraju
|
0211039WL020668
|
Balaraju Rangaraju
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301866
|
|
RAMARAJU BALARAJU
|
ICICI BANK LTD(508534)
|
|
214
|
Rajampet
|
AP-11-039-006-005/050056
()
|
0211039000NRG25070520240670115
|
07/05/2024
|
Indiramma
|
0211039WL020668
|
Indiramma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301964
|
|
BALARAJU INDIRAMMA
|
CANARA BANK(508532)
|
|
215
|
Rajampet
|
AP-11-039-006-005/050058
()
|
0211039000NRG25070520240670117
|
07/05/2024
|
Malleswari
|
0211039WL020668
|
Malleswari
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301959
|
|
KOLLA MALLESHWARI
|
CANARA BANK(508532)
|
|
216
|
Rajampet
|
AP-11-039-006-005/060070
()
|
0211039000NRG25070520240670502
|
07/05/2024
|
Chinakka
|
0211039WL020673
|
Chinakka
|
00078
|
CNRB0013220
|
565
|
565
|
Processed
|
14/05/2024
|
|
4004301909
|
|
BALARAJU CHINNAKKA
|
CANARA BANK(508532)
|
|
217
|
Rajampet
|
AP-11-039-006-005/060070
()
|
0211039000NRG25070520240670501
|
07/05/2024
|
Penchalraju
|
0211039WL020673
|
Penchalraju
|
00078
|
CNRB0013220
|
847
|
847
|
Processed
|
14/05/2024
|
|
4004301856
|
|
BALARAJU PENCHALRAJU
|
CANARA BANK(508532)
|
|
218
|
Rajampet
|
AP-11-039-006-005/060076
()
|
0211039000NRG25070520240670504
|
07/05/2024
|
Raju Venkateswararaju
|
0211039WL020673
|
Raju Venkateswararaju
|
00078
|
CNRB0013220
|
847
|
847
|
Processed
|
14/05/2024
|
|
4004301910
|
|
VENKATESWARARAJU BHUPATI RAJU
|
CANARA BANK(508532)
|
|
219
|
Rajampet
|
AP-11-039-006-005/060076
()
|
0211039000NRG25070520240670503
|
07/05/2024
|
Rama Lakshumma
|
0211039WL020673
|
Rama Lakshumma
|
00078
|
CNRB0013220
|
847
|
847
|
Processed
|
14/05/2024
|
|
4004301901
|
|
RAMALAKSHUMMA BHUPATI
|
CANARA BANK(508532)
|
|
220
|
Rajampet
|
AP-11-039-006-005/080001
()
|
0211039000NRG25070520240670119
|
07/05/2024
|
Bujjamma
|
0211039WL020668
|
Bujjamma
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301876
|
|
LINGAM BUJJAMMA
|
CANARA BANK(508532)
|
|
221
|
Rajampet
|
AP-11-039-006-005/080001
()
|
0211039000NRG25070520240670118
|
07/05/2024
|
Lingam Chandra
|
0211039WL020668
|
Lingam Chandra
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301811
|
|
LINGAM CHANDRA
|
CANARA BANK(508532)
|
|
222
|
Rajampet
|
AP-11-039-006-005/080005
()
|
0211039000NRG25070520240670121
|
07/05/2024
|
Chinta Penchalaiah
|
0211039WL020668
|
Chinta Penchalaiah
|
00078
|
CNRB0013220
|
1319
|
1319
|
Processed
|
14/05/2024
|
|
4004301870
|
|
CHINTA PENCHALAIAH
|
UNION BANK OF INDIA(508500)
|
|
223
|
Rajampet
|
AP-11-039-006-005/080005
()
|
0211039000NRG25070520240670120
|
07/05/2024
|
Chinta Yallamma
|
0211039WL020668
|
Chinta Yallamma
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301869
|
|
CHINTA YALLAMMA
|
CANARA BANK(508532)
|
|
224
|
Rajampet
|
AP-11-039-006-005/080006
()
|
0211039000NRG25070520240670122
|
07/05/2024
|
Penchalamma
|
0211039WL020668
|
Penchalamma
|
00078
|
CNRB0013220
|
1319
|
1319
|
Processed
|
14/05/2024
|
|
4004301805
|
|
PENCHALAMMA CHINTA
|
CANARA BANK(508532)
|
|
225
|
Rajampet
|
AP-11-039-006-005/080006
()
|
0211039000NRG25070520240670123
|
07/05/2024
|
Veraiah
|
0211039WL020668
|
Veraiah
|
00078
|
CNRB0013220
|
1319
|
1319
|
Processed
|
14/05/2024
|
|
4004301859
|
|
CHINTA VEERAIAH
|
CANARA BANK(508532)
|
|
226
|
Rajampet
|
AP-11-039-006-005/110001
()
|
0211039000NRG25070520240670125
|
07/05/2024
|
Lakshmi Devi
|
0211039WL020668
|
Lakshmi Devi
|
00078
|
CNRB0013220
|
1319
|
1319
|
Processed
|
14/05/2024
|
|
4004301917
|
|
LAKSHMI DEVI PANATALA
|
CANARA BANK(508532)
|
|
227
|
Rajampet
|
AP-11-039-006-005/110002
()
|
0211039000NRG25070520240670126
|
07/05/2024
|
Chinnaiah
|
0211039WL020668
|
Chinnaiah
|
00078
|
CNRB0013220
|
1319
|
1319
|
Processed
|
14/05/2024
|
|
4004301872
|
|
JAVVAJI CHINNAIAH
|
CANARA BANK(508532)
|
|
228
|
Rajampet
|
AP-11-039-006-005/110002
()
|
0211039000NRG25070520240670127
|
07/05/2024
|
Gangamma
|
0211039WL020668
|
Gangamma
|
00078
|
CNRB0013220
|
1319
|
1319
|
Processed
|
14/05/2024
|
|
4004301854
|
|
JAVVAJI GANGAMMA
|
CANARA BANK(508532)
|
|
229
|
Rajampet
|
AP-11-039-006-005/110003
()
|
0211039000NRG25070520240670129
|
07/05/2024
|
Subbalakshumma
|
0211039WL020668
|
Subbalakshumma
|
00078
|
CNRB0013220
|
1319
|
1319
|
Processed
|
14/05/2024
|
|
4004301932
|
|
SUBBA LAKSHUMMA MALLEM
|
CANARA BANK(508532)
|
|
230
|
Rajampet
|
AP-11-039-006-005/110003
()
|
0211039000NRG25070520240670128
|
07/05/2024
|
Venkataiah
|
0211039WL020668
|
Venkataiah
|
00078
|
CNRB0013220
|
1319
|
1319
|
Processed
|
14/05/2024
|
|
4004301898
|
|
VENKATAIAH MALLEM
|
CANARA BANK(508532)
|
|
231
|
Rajampet
|
AP-11-039-006-005/110005
()
|
0211039000NRG25070520240670131
|
07/05/2024
|
Arunakumari
|
0211039WL020668
|
Arunakumari
|
00078
|
CNRB0013220
|
1319
|
1319
|
Processed
|
14/05/2024
|
|
4004301933
|
|
ARUNA KUMARI MALLEM
|
CANARA BANK(508532)
|
|
232
|
Rajampet
|
AP-11-039-006-005/110005
()
|
0211039000NRG25070520240670130
|
07/05/2024
|
Penchalaiah
|
0211039WL020668
|
Penchalaiah
|
00078
|
CNRB0013220
|
1319
|
1319
|
Processed
|
14/05/2024
|
|
4004301918
|
|
PENCHALAIAH MALLEM
|
ICICI BANK LTD(508534)
|
|
233
|
Rajampet
|
AP-11-039-006-005/110006
()
|
0211039000NRG25070520240670133
|
07/05/2024
|
Eswaramma
|
0211039WL020668
|
Eswaramma
|
00078
|
CNRB0013220
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301809
|
|
ESWARAMMA GAMPA
|
CANARA BANK(508532)
|
|
234
|
Rajampet
|
AP-11-039-006-005/1700035
()
|
0211039000NRG25070520240670135
|
07/05/2024
|
Balaraju Varalakshmi
|
0211039WL020668
|
Balaraju Varalakshmi
|
00078
|
CNRB0013220
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301818
|
|
VARALAKSHMI BALARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Rajampet
|
AP-11-039-006-005/1700040
()
|
0211039000NRG25070520240670505
|
07/05/2024
|
Mallepalli Haritha
|
0211039WL020673
|
Mallepalli Haritha
|
00078
|
CNRB0013220
|
847
|
847
|
Processed
|
14/05/2024
|
|
4004301770
|
|
MALLEPALLI HARITHA
|
CANARA BANK(508532)
|
|
236
|
Rajampet
|
AP-11-039-006-005/1700040
()
|
0211039000NRG25070520240670506
|
07/05/2024
|
Poli Prasad
|
0211039WL020673
|
Poli Prasad
|
00078
|
CNRB0013220
|
565
|
565
|
Processed
|
14/05/2024
|
|
4004301874
|
|
POLI PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176666
|
176666
|
|
|
|
|
|
|
|
|
237
|
Rajampet
|
AP-11-039-018-014/020010
()
|
0211039000NRG25070520240648928
|
07/05/2024
|
Sasidhar Reddy
|
0211039WL020252
|
Sasidhar Reddy
|
00165
|
IBKL0000917
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301767
|
|
NAGOLA SASIDHARREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1367
|
1367
|
|
|
|
|
|
|
|
|
238
|
Rajampet
|
AP-11-039-024-022/020004
()
|
0211039000NRG25070520240655701
|
07/05/2024
|
Anasuyamma
|
0211039WL020375
|
Anasuyamma
|
00177
|
IOBA0001478
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004301772
|
|
MADDINENI ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Rajampet
|
AP-11-039-024-022/020084
()
|
0211039000NRG25070520240655702
|
07/05/2024
|
Ramachndra
|
0211039WL020375
|
Ramachndra
|
00177
|
IOBA0001478
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004301771
|
|
P RAMACHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
240
|
Rajampet
|
AP-11-039-002-001/080004
()
|
0211039000NRG25070520240657946
|
07/05/2024
|
Venkatasubbamma
|
0211039WL020413
|
Venkatasubbamma
|
00415
|
SBIN0000905
|
1113
|
1113
|
Processed
|
14/05/2024
|
|
4004301769
|
|
MUDDANGULA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Rajampet
|
AP-11-039-002-001/080027
()
|
0211039000NRG25070520240657950
|
07/05/2024
|
Chinnaiah
|
0211039WL020413
|
Chinnaiah
|
00415
|
SBIN0000905
|
1113
|
1113
|
Processed
|
14/05/2024
|
|
4004301885
|
|
PERUMALLA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Rajampet
|
AP-11-039-002-001/080027
()
|
0211039000NRG25070520240657951
|
07/05/2024
|
Ratnamma
|
0211039WL020413
|
Ratnamma
|
00415
|
SBIN0000905
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4004301893
|
|
PERUMALLA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Rajampet
|
AP-11-039-002-001/080034
()
|
0211039000NRG25070520240657952
|
07/05/2024
|
Venkatesh
|
0211039WL020413
|
Venkatesh
|
00415
|
SBIN0000905
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4004301800
|
|
PERUMOLLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rajampet
|
AP-11-039-002-001/080045
()
|
0211039000NRG25070520240657956
|
07/05/2024
|
Subbaiah
|
0211039WL020413
|
Subbaiah
|
00415
|
SBIN0000905
|
1113
|
1113
|
Processed
|
14/05/2024
|
|
4004301798
|
|
POKALA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Rajampet
|
AP-11-039-002-001/080069
()
|
0211039000NRG25070520240657958
|
07/05/2024
|
Padmavathi
|
0211039WL020413
|
Padmavathi
|
00415
|
SBIN0000905
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4004301887
|
|
PADMAVATHI CHINTAKUNTA
|
ICICI BANK LTD(508534)
|
|
246
|
Rajampet
|
AP-11-039-002-001/080073
()
|
0211039000NRG25070520240657960
|
07/05/2024
|
ramudu
|
0211039WL020413
|
ramudu
|
00415
|
SBIN0000905
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4004301787
|
|
YEGUVALLA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Rajampet
|
AP-11-039-002-001/080083
()
|
0211039000NRG25070520240657963
|
07/05/2024
|
Suguna
|
0211039WL020413
|
Suguna
|
00415
|
SBIN0000905
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4004301703
|
|
MRS PERUMALLA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Rajampet
|
AP-11-039-002-001/080089
()
|
0211039000NRG25070520240657965
|
07/05/2024
|
Perumolla Nagamma
|
0211039WL020413
|
Perumolla Nagamma
|
00415
|
SBIN0000905
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4004301789
|
|
PERUMOLLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Rajampet
|
AP-11-039-002-001/130188
()
|
0211039000NRG25070520240658019
|
07/05/2024
|
Peramolla Ramanaiah
|
0211039WL020413
|
Peramolla Ramanaiah
|
00415
|
SBIN0000905
|
1113
|
1113
|
Processed
|
14/05/2024
|
|
4004301702
|
|
MR PERAMOLLA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Rajampet
|
AP-11-039-006-005/010084
()
|
0211039000NRG25070520240670455
|
07/05/2024
|
Krishnayya
|
0211039WL020673
|
Krishnayya
|
00415
|
SBIN0000905
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301891
|
|
KRISHNAIAH BALLA
|
CANARA BANK(508532)
|
|
251
|
Rajampet
|
AP-11-039-006-005/010175
()
|
0211039000NRG25070520240670470
|
07/05/2024
|
Subbalakshumma
|
0211039WL020673
|
Subbalakshumma
|
00415
|
SBIN0000905
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301795
|
|
SUBBA LAKSHUMMA MALLEPALLE
|
CANARA BANK(508532)
|
|
252
|
Rajampet
|
AP-11-039-006-005/010236
()
|
0211039000NRG25070520240670015
|
07/05/2024
|
Eswar Raju
|
0211039WL020668
|
Eswar Raju
|
00415
|
SBIN0000905
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301796
|
|
ESWARRAJU BALARAJU
|
ICICI BANK LTD(508534)
|
|
253
|
Rajampet
|
AP-11-039-006-005/010552
()
|
0211039000NRG25070520240670113
|
07/05/2024
|
Amala Asha priya
|
0211039WL020668
|
Amala Asha priya
|
00415
|
SBIN0000905
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301705
|
|
MRS KONDURU AMALAASHA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Rajampet
|
AP-11-039-011-009/190131
()
|
0211039000NRG25070520240673371
|
07/05/2024
|
Venkataramana
|
0211039WL020744
|
Venkataramana
|
00415
|
SBIN0000905
|
916
|
916
|
Processed
|
14/05/2024
|
|
4004301808
|
|
KOVOORU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Rajampet
|
AP-11-039-018-014/030011
()
|
0211039000NRG25070520240648937
|
07/05/2024
|
Venkataiah
|
0211039WL020252
|
Venkataiah
|
00415
|
SBIN0000905
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301801
|
|
PATURU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Rajampet
|
AP-11-039-018-014/030012
()
|
0211039000NRG25070520240648938
|
07/05/2024
|
Yallamma
|
0211039WL020252
|
Yallamma
|
00415
|
SBIN0000905
|
1641
|
1641
|
Processed
|
14/05/2024
|
|
4004301892
|
|
PATURU YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Rajampet
|
AP-11-039-018-014/030013
()
|
0211039000NRG25070520240648939
|
07/05/2024
|
Ayyavaramma
|
0211039WL020252
|
Ayyavaramma
|
00415
|
SBIN0000905
|
1641
|
1641
|
Processed
|
14/05/2024
|
|
4004301768
|
|
PATURI AYYARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Rajampet
|
AP-11-039-018-014/030019
()
|
0211039000NRG25070520240648944
|
07/05/2024
|
Venkataiah
|
0211039WL020252
|
Venkataiah
|
00415
|
SBIN0000905
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4004301799
|
|
MR YELAKACHERLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Rajampet
|
AP-11-039-018-014/030029
()
|
0211039000NRG25070520240648947
|
07/05/2024
|
Penchalamma
|
0211039WL020252
|
Penchalamma
|
00415
|
SBIN0000905
|
1641
|
1641
|
Processed
|
14/05/2024
|
|
4004301888
|
|
YELAKACHARLA PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Rajampet
|
AP-11-039-018-014/030030
()
|
0211039000NRG25070520240648948
|
07/05/2024
|
Vijaya Kumar
|
0211039WL020252
|
Vijaya Kumar
|
00415
|
SBIN0000905
|
1641
|
1641
|
Processed
|
14/05/2024
|
|
4004301786
|
|
KUMBAGIRI VIJAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Rajampet
|
AP-11-039-018-014/030033
()
|
0211039000NRG25070520240648949
|
07/05/2024
|
Tirupalamma
|
0211039WL020252
|
Tirupalamma
|
00415
|
SBIN0000905
|
1641
|
1641
|
Processed
|
14/05/2024
|
|
4004301797
|
|
KUMBAGIRI THIRUPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Rajampet
|
AP-11-039-018-014/030034
()
|
0211039000NRG25070520240648950
|
07/05/2024
|
Lakshmidevi
|
0211039WL020252
|
Lakshmidevi
|
00415
|
SBIN0000905
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301894
|
|
KUMBAGIRI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Rajampet
|
AP-11-039-018-014/030035
()
|
0211039000NRG25070520240648951
|
07/05/2024
|
Venkata Ramana
|
0211039WL020252
|
Venkata Ramana
|
00415
|
SBIN0000905
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301890
|
|
YELAKACHERLA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Rajampet
|
AP-11-039-018-014/030044
()
|
0211039000NRG25070520240648959
|
07/05/2024
|
Rajamma
|
0211039WL020252
|
Rajamma
|
00415
|
SBIN0000905
|
820
|
820
|
Processed
|
14/05/2024
|
|
4004301886
|
|
YELAKACHARLA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Rajampet
|
AP-11-039-018-014/030046
()
|
0211039000NRG25070520240648961
|
07/05/2024
|
YALAKACHARLA MAHESH
|
0211039WL020252
|
YALAKACHARLA MAHESH
|
00415
|
SBIN0000905
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301788
|
|
YALAKACHARLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Rajampet
|
AP-11-039-018-014/030093
()
|
0211039000NRG25070520240648967
|
07/05/2024
|
Subbarayudu
|
0211039WL020252
|
Subbarayudu
|
00415
|
SBIN0000905
|
1641
|
1641
|
Processed
|
14/05/2024
|
|
4004301889
|
|
YELAKACHARLA SUBBARUYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Rajampet
|
AP-11-039-018-014/030107
()
|
0211039000NRG25070520240648973
|
07/05/2024
|
REDDAMMA
|
0211039WL020252
|
REDDAMMA
|
00415
|
SBIN0000905
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4004301884
|
|
Mrs REDDAMMA KUMBA GIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
Rajampet
|
AP-11-039-024-022/170022
()
|
0211039000NRG25070520240655153
|
07/05/2024
|
Bhupati
|
0211039WL020361
|
Bhupati
|
00415
|
SBIN0000905
|
543
|
543
|
Processed
|
14/05/2024
|
|
4004301895
|
|
BHUPATI GONTU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36685
|
36685
|
|
|
|
|
|
|
|
|
269
|
Rajampet
|
AP-11-039-006-005/010234
()
|
0211039000NRG25070520240670494
|
07/05/2024
|
Vimalamma
|
0211039WL020673
|
Vimalamma
|
00415
|
SBIN0001805
|
1130
|
1130
|
Processed
|
14/05/2024
|
|
4004301883
|
|
BALARAJU VIMALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
270
|
Rajampet
|
AP-11-039-002-001/080072
()
|
0211039000NRG25070520240657959
|
07/05/2024
|
Devi
|
0211039WL020413
|
Devi
|
00415
|
SBIN0020949
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4004301717
|
|
MRS KUTALAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Rajampet
|
AP-11-039-002-001/130165
()
|
0211039000NRG25070520240658007
|
07/05/2024
|
nagaraju
|
0211039WL020413
|
nagaraju
|
00415
|
SBIN0020949
|
1113
|
1113
|
Processed
|
14/05/2024
|
|
4004301720
|
|
MR ANNADANAM NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Rajampet
|
AP-11-039-002-001/130166
()
|
0211039000NRG25070520240658008
|
07/05/2024
|
RATHNA
|
0211039WL020413
|
RATHNA
|
00415
|
SBIN0020949
|
1113
|
1113
|
Processed
|
14/05/2024
|
|
4004301704
|
|
Mrs RATHNA CHENNAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
Rajampet
|
AP-11-039-002-001/130166
()
|
0211039000NRG25070520240658009
|
07/05/2024
|
venkataiah
|
0211039WL020413
|
venkataiah
|
00415
|
SBIN0020949
|
1113
|
1113
|
Processed
|
14/05/2024
|
|
4004301719
|
|
MR CHENNAPAGARI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Rajampet
|
AP-11-039-018-014/020022
()
|
0211039000NRG25070520240648930
|
07/05/2024
|
Venkat Ramanamma
|
0211039WL020252
|
Venkat Ramanamma
|
00415
|
SBIN0020949
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301715
|
|
PATURU VENKATA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Rajampet
|
AP-11-039-018-014/030009
()
|
0211039000NRG25070520240648935
|
07/05/2024
|
Kumbagiri Krishnamma
|
0211039WL020252
|
Kumbagiri Krishnamma
|
00415
|
SBIN0020949
|
1641
|
1641
|
Processed
|
14/05/2024
|
|
4004301718
|
|
KUMBAGIRI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Rajampet
|
AP-11-039-018-014/030021
()
|
0211039000NRG25070520240648945
|
07/05/2024
|
Penchalaiah
|
0211039WL020252
|
Penchalaiah
|
00415
|
SBIN0020949
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301712
|
|
GUNDLURU PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Rajampet
|
AP-11-039-018-014/030023
()
|
0211039000NRG25070520240648946
|
07/05/2024
|
Nagamma
|
0211039WL020252
|
Nagamma
|
00415
|
SBIN0020949
|
273
|
273
|
Processed
|
14/05/2024
|
|
4004301708
|
|
YELAKACHERLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Rajampet
|
AP-11-039-018-014/030040
()
|
0211039000NRG25070520240648955
|
07/05/2024
|
Venkata Subbaiah
|
0211039WL020252
|
Venkata Subbaiah
|
00415
|
SBIN0020949
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301716
|
|
PATURI VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10745
|
10745
|
|
|
|
|
|
|
|
|
279
|
Rajampet
|
AP-11-039-018-014/020011
()
|
0211039000NRG25070520240625592
|
07/05/2024
|
Venkata Subba Reddy
|
0211039WL019760
|
Venkata Subba Reddy
|
00415
|
SBIN0021203
|
1904
|
1904
|
Processed
|
14/05/2024
|
|
4004301714
|
|
VENKATA SUBBA REDDY NAGOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Rajampet
|
AP-11-039-018-014/020023
()
|
0211039000NRG25070520240648931
|
07/05/2024
|
Jayamma
|
0211039WL020252
|
Jayamma
|
00415
|
SBIN0021203
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301710
|
|
MANDA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Rajampet
|
AP-11-039-018-014/020105
()
|
0211039000NRG25070520240648934
|
07/05/2024
|
SURENDRA
|
0211039WL020252
|
SURENDRA
|
00415
|
SBIN0021203
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301707
|
|
THIMMAYYAGARI SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Rajampet
|
AP-11-039-018-014/030016
()
|
0211039000NRG25070520240648940
|
07/05/2024
|
Parashuram
|
0211039WL020252
|
Parashuram
|
00415
|
SBIN0021203
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301709
|
|
PATURI PARASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Rajampet
|
AP-11-039-018-014/030018
()
|
0211039000NRG25070520240648943
|
07/05/2024
|
Gangadevi
|
0211039WL020252
|
Gangadevi
|
00415
|
SBIN0021203
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4004301711
|
|
YELAKACHERLA GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Rajampet
|
AP-11-039-018-014/030048
()
|
0211039000NRG25070520240648962
|
07/05/2024
|
Penchalamma
|
0211039WL020252
|
Penchalamma
|
00415
|
SBIN0021203
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4004301706
|
|
YELAKACHARLA PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Rajampet
|
AP-11-039-018-014/030053
()
|
0211039000NRG25070520240648964
|
07/05/2024
|
Venkata Subbamma
|
0211039WL020252
|
Venkata Subbamma
|
00415
|
SBIN0021203
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4004301713
|
|
YELAKACHERLA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
286
|
Rajampet
|
AP-11-039-024-022/170047
()
|
0211039000NRG25070520240655158
|
07/05/2024
|
Velakacherla Teja
|
0211039WL020361
|
Velakacherla Teja
|
00468
|
UBIN0565016
|
1359
|
1359
|
Processed
|
14/05/2024
|
|
4004301722
|
|
VELAKACHERLA TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Rajampet
|
AP-11-039-024-023/050042
()
|
0211039000NRG25070520240655769
|
07/05/2024
|
venkata subbaiah
|
0211039WL020375
|
venkata subbaiah
|
00468
|
UBIN0565016
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004301721
|
|
YENUGULA VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
288
|
Rajampet
|
AP-11-039-006-005/010454
()
|
0211039000NRG25070520240670085
|
07/05/2024
|
Sivamma
|
0211039WL020668
|
Sivamma
|
00468
|
UBIN0804801
|
1055
|
1055
|
Processed
|
14/05/2024
|
|
4004301765
|
|
RAMETI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Rajampet
|
AP-11-039-018-014/030094
()
|
0211039000NRG25070520240648969
|
07/05/2024
|
Venkata Subbaiah
|
0211039WL020252
|
Venkata Subbaiah
|
00468
|
UBIN0804801
|
1641
|
1641
|
Processed
|
14/05/2024
|
|
4004301766
|
|
YELAKACHARLA VEKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2696
|
2696
|
|
|
|
|
|
|
|
|
290
|
Rajampet
|
AP-11-039-006-005/1700014
()
|
0211039000NRG25070520240670134
|
07/05/2024
|
Chandrakantam Senkaramma
|
0211039WL020668
|
Chandrakantam Senkaramma
|
00468
|
UBIN0817635
|
791
|
791
|
Processed
|
14/05/2024
|
|
4004301773
|
|
SANKARAMMA CHANDRAKANTHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
291
|
Rajampet
|
AP-11-039-024-022/170043
()
|
0211039000NRG25070520240655155
|
07/05/2024
|
Gonti Ramya Krishna
|
0211039WL020361
|
Gonti Ramya Krishna
|
00468
|
UBIN0823724
|
543
|
543
|
Processed
|
14/05/2024
|
|
4004301790
|
|
GONTI RAMYA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
292
|
Rajampet
|
AP-11-039-002-001/080040
()
|
0211039000NRG25070520240657953
|
07/05/2024
|
Vnkata Subbamma
|
0211039WL020413
|
Vnkata Subbamma
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/05/2024
|
|
4004301764
|
|
CHINTHAKUNTA VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Rajampet
|
AP-11-039-002-001/130203
()
|
0211039000NRG25070520240658026
|
07/05/2024
|
Perumolla Rajamma
|
0211039WL020413
|
Perumolla Rajamma
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
14/05/2024
|
|
4004301751
|
|
MR PERUMALLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Rajampet
|
AP-11-039-002-001/130210
()
|
0211039000NRG25070520240658028
|
07/05/2024
|
Pagidi Swarna Latha
|
0211039WL020413
|
Pagidi Swarna Latha
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
14/05/2024
|
|
4004301761
|
|
PAGIDI SWARNA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Rajampet
|
AP-11-039-002-001/130211
()
|
0211039000NRG25070520240658029
|
07/05/2024
|
Perumolla Venkata Subbaiah
|
0211039WL020413
|
Perumolla Venkata Subbaiah
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
14/05/2024
|
|
4004301752
|
|
PERUMALLA VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Rajampet
|
AP-11-039-002-001/130212
()
|
0211039000NRG25070520240658030
|
07/05/2024
|
Pokala Kutalaiah
|
0211039WL020413
|
Pokala Kutalaiah
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
14/05/2024
|
|
4004301750
|
|
POKALA KUTALAIAH
|
IDBI BANK(607095)
|
|
297
|
Rajampet
|
AP-11-039-006-005/010302
()
|
0211039000NRG25070520240670036
|
07/05/2024
|
Venkateswara raju
|
0211039WL020668
|
Venkateswara raju
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/05/2024
|
|
4004301757
|
|
RAMETI VENKATESWARA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Rajampet
|
AP-11-039-006-005/110001
()
|
0211039000NRG25070520240670124
|
07/05/2024
|
Panathala Nageshwara
|
0211039WL020668
|
Panathala Nageshwara
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
14/05/2024
|
|
4004301756
|
|
PANATHALA NAGESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Rajampet
|
AP-11-039-006-005/1700047
()
|
0211039000NRG25070520240670137
|
07/05/2024
|
Gadiraju Anjaneya Raju
|
0211039WL020668
|
Gadiraju Anjaneya Raju
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
14/05/2024
|
|
4004301763
|
|
GUDURU ANJANEYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Rajampet
|
AP-11-039-006-005/1700047
()
|
0211039000NRG25070520240670136
|
07/05/2024
|
Gadiraju Venkatasubbamma
|
0211039WL020668
|
Gadiraju Venkatasubbamma
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
14/05/2024
|
|
4004301762
|
|
GUDURU VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Rajampet
|
AP-11-039-018-014/030043
()
|
0211039000NRG25070520240648958
|
07/05/2024
|
Venkata Ramana
|
0211039WL020252
|
Venkata Ramana
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
14/05/2024
|
|
4004301753
|
|
YELAKACHERLA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Rajampet
|
AP-11-039-024-022/170010
()
|
0211039000NRG25070520240655149
|
07/05/2024
|
Pallipaku Subbaiah
|
0211039WL020361
|
Pallipaku Subbaiah
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/05/2024
|
|
4004301755
|
|
PALLIPAKU SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Rajampet
|
AP-11-039-024-022/170018
()
|
0211039000NRG25070520240655152
|
07/05/2024
|
G Srinivasulu
|
0211039WL020361
|
G Srinivasulu
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
14/05/2024
|
|
4004301754
|
|
GONTU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Rajampet
|
AP-11-039-024-022/170044
()
|
0211039000NRG25070520240655156
|
07/05/2024
|
G.Bala Eswaramma
|
0211039WL020361
|
G.Bala Eswaramma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/05/2024
|
|
4004301759
|
|
GONTU BALA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Rajampet
|
AP-11-039-024-022/170046
()
|
0211039000NRG25070520240655157
|
07/05/2024
|
G.Naga Thulasi
|
0211039WL020361
|
G.Naga Thulasi
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
14/05/2024
|
|
4004301760
|
|
GONTU NAGA THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Rajampet
|
AP-11-039-024-022/170048
()
|
0211039000NRG25070520240655750
|
07/05/2024
|
THIPPANA LAKSHMI DEVI
|
0211039WL020375
|
THIPPANA LAKSHMI DEVI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004301758
|
|
THIPPANA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13580
|
13580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322280
|
322280
|
|
|
|
|
|
|
|