|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nagayalanka
|
AP-06-035-006-005/010208
(T.KOTHAPALEM)
|
0206035000NRG25080520241234161
|
08/05/2024
|
naagamani
|
0206035WL039680
|
naagamani
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461404
|
|
NAGAMANI TOTA
|
CANARA BANK(508532)
|
|
2
|
Nagayalanka
|
AP-06-035-006-005/020006
(T.KOTHAPALEM)
|
0206035000NRG25080520241234165
|
08/05/2024
|
basaveswaramma
|
0206035WL039680
|
basaveswaramma
|
00078
|
CNRB0013351
|
650
|
650
|
Processed
|
18/05/2024
|
|
4124461513
|
|
BRAMESWARAMMA TOTA
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-010-006/010008
(TALAGADADEEVI)
|
0206035000NRG25080520241234175
|
08/05/2024
|
prabhu kumari
|
0206035WL039680
|
prabhu kumari
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461398
|
|
MRS PRABHU KUMARI VARRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nagayalanka
|
AP-06-035-010-006/010008
(TALAGADADEEVI)
|
0206035000NRG25080520241234174
|
08/05/2024
|
Venkateswaraavu
|
0206035WL039680
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461299
|
|
VARRE VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nagayalanka
|
AP-06-035-010-006/010015
(TALAGADADEEVI)
|
0206035000NRG25080520241234177
|
08/05/2024
|
Dhanalashmi
|
0206035WL039680
|
Dhanalashmi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461510
|
|
DHANALAKSHMI BHOGADI
|
CANARA BANK(508532)
|
|
6
|
Nagayalanka
|
AP-06-035-010-006/010018
(TALAGADADEEVI)
|
0206035000NRG25080520241234179
|
08/05/2024
|
Tulasamma
|
0206035WL039680
|
Tulasamma
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461509
|
|
THULASAMMA EGA
|
CANARA BANK(508532)
|
|
7
|
Nagayalanka
|
AP-06-035-010-006/010034
(TALAGADADEEVI)
|
0206035000NRG25080520241234181
|
08/05/2024
|
Samudraalu
|
0206035WL039680
|
Samudraalu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461511
|
|
SAMUDRALU PALNATI
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-010-006/010046
(TALAGADADEEVI)
|
0206035000NRG25080520241234196
|
08/05/2024
|
Sasirekha
|
0206035WL039682
|
Sasirekha
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124461356
|
|
JINNABATHINA SASIREKHA
|
CANARA BANK(508532)
|
|
9
|
Nagayalanka
|
AP-06-035-010-006/010136
(TALAGADADEEVI)
|
0206035000NRG25080520241234197
|
08/05/2024
|
Bhaaskararaavu
|
0206035WL039682
|
Bhaaskararaavu
|
00078
|
CNRB0013351
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124461324
|
|
BHASKARARAO BANDREDDI
|
CANARA BANK(508532)
|
|
10
|
Nagayalanka
|
AP-06-035-010-006/010138
(TALAGADADEEVI)
|
0206035000NRG25080520241234183
|
08/05/2024
|
siva
|
0206035WL039680
|
siva
|
00078
|
CNRB0013351
|
130
|
130
|
Processed
|
18/05/2024
|
|
4124461396
|
|
Mrs SIVA ADDANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
11
|
Nagayalanka
|
AP-06-035-010-006/010147
(TALAGADADEEVI)
|
0206035000NRG25080520241234200
|
08/05/2024
|
prabhusyaamala
|
0206035WL039682
|
prabhusyaamala
|
00078
|
CNRB0013351
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124461423
|
|
VARRE PRABHU SHYAMALA
|
CANARA BANK(508532)
|
|
12
|
Nagayalanka
|
AP-06-035-010-006/010147
(TALAGADADEEVI)
|
0206035000NRG25080520241234199
|
08/05/2024
|
Raamakrishna
|
0206035WL039682
|
Raamakrishna
|
00078
|
CNRB0013351
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124461315
|
|
RAMAKRISHNA VARRE
|
CANARA BANK(508532)
|
|
13
|
Nagayalanka
|
AP-06-035-010-006/010159
(TALAGADADEEVI)
|
0206035000NRG25080520241234185
|
08/05/2024
|
Naga Suryavathi
|
0206035WL039680
|
Naga Suryavathi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461293
|
|
NAGASURYAVATHI PERLA
|
CANARA BANK(508532)
|
|
14
|
Nagayalanka
|
AP-06-035-010-006/010159
(TALAGADADEEVI)
|
0206035000NRG25080520241234184
|
08/05/2024
|
Siva Rama krishnaiah
|
0206035WL039680
|
Siva Rama krishnaiah
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461347
|
|
Perla Siva Ramakrishnaiah
|
IDFC BANK LIMITED(608117)
|
|
15
|
Nagayalanka
|
AP-06-035-010-006/010172
(TALAGADADEEVI)
|
0206035000NRG25080520241234202
|
08/05/2024
|
Meri
|
0206035WL039682
|
Meri
|
00078
|
CNRB0013351
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124461357
|
|
MARRY JINNABATHINA
|
CANARA BANK(508532)
|
|
16
|
Nagayalanka
|
AP-06-035-010-006/010192
(TALAGADADEEVI)
|
0206035000NRG25080520241234204
|
08/05/2024
|
Murali
|
0206035WL039682
|
Murali
|
00078
|
CNRB0013351
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124461533
|
|
MRS NAGAMANI PERLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nagayalanka
|
AP-06-035-010-006/010192
(TALAGADADEEVI)
|
0206035000NRG25080520241234205
|
08/05/2024
|
nagamani
|
0206035WL039682
|
nagamani
|
00078
|
CNRB0013351
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124461532
|
|
NAGAMANI PERLA
|
CANARA BANK(508532)
|
|
18
|
Nagayalanka
|
AP-06-035-010-006/010203
(TALAGADADEEVI)
|
0206035000NRG25080520241234186
|
08/05/2024
|
Haimavati
|
0206035WL039680
|
Haimavati
|
00078
|
CNRB0013351
|
650
|
650
|
Processed
|
18/05/2024
|
|
4124461294
|
|
Mrs MANDALI HYMAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
19
|
Nagayalanka
|
AP-06-035-010-006/010205
(TALAGADADEEVI)
|
0206035000NRG25080520241234188
|
08/05/2024
|
Radhakumari
|
0206035WL039680
|
Radhakumari
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461355
|
|
RADHA KUMARI IMADABATHINA
|
CANARA BANK(508532)
|
|
20
|
Nagayalanka
|
AP-06-035-010-006/010205
(TALAGADADEEVI)
|
0206035000NRG25080520241234187
|
08/05/2024
|
Sambasivarao
|
0206035WL039680
|
Sambasivarao
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461354
|
|
Mr SAMBASIVARAO IMADABATHINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
21
|
Nagayalanka
|
AP-06-035-010-006/010206
(TALAGADADEEVI)
|
0206035000NRG25080520241234206
|
08/05/2024
|
Seshagirirao
|
0206035WL039682
|
Seshagirirao
|
00078
|
CNRB0013351
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124461353
|
|
SESHGIRIRAO VARRE
|
CANARA BANK(508532)
|
|
22
|
Nagayalanka
|
AP-06-035-010-006/010206
(TALAGADADEEVI)
|
0206035000NRG25080520241234207
|
08/05/2024
|
SivaParvati
|
0206035WL039682
|
SivaParvati
|
00078
|
CNRB0013351
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124461405
|
|
SIVA PARVATHi VARRE
|
CANARA BANK(508532)
|
|
23
|
Nagayalanka
|
AP-06-035-010-006/010214
(TALAGADADEEVI)
|
0206035000NRG25080520241234190
|
08/05/2024
|
Sudharani
|
0206035WL039680
|
Sudharani
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461345
|
|
MRS BANDREDDI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nagayalanka
|
AP-06-035-010-006/010216
(TALAGADADEEVI)
|
0206035000NRG25080520241234192
|
08/05/2024
|
SeShamma
|
0206035WL039680
|
SeShamma
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461292
|
|
SESHAMMA DEVANABOYANA
|
CANARA BANK(508532)
|
|
25
|
Nagayalanka
|
AP-06-035-010-006/010221
(TALAGADADEEVI)
|
0206035000NRG25080520241234209
|
08/05/2024
|
Ankalarao
|
0206035WL039682
|
Ankalarao
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124461348
|
|
ANKALA RAO VARRE
|
CANARA BANK(508532)
|
|
26
|
Nagayalanka
|
AP-06-035-010-006/010222
(TALAGADADEEVI)
|
0206035000NRG25080520241234211
|
08/05/2024
|
Nagamalleswari
|
0206035WL039682
|
Nagamalleswari
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124461346
|
|
NAGAMALLESWARI ADDANKI
|
CANARA BANK(508532)
|
|
27
|
Nagayalanka
|
AP-06-035-010-006/010222
(TALAGADADEEVI)
|
0206035000NRG25080520241234212
|
08/05/2024
|
Surendra
|
0206035WL039682
|
Surendra
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124461349
|
|
ADDANKI SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nagayalanka
|
AP-06-035-010-006/010237
(TALAGADADEEVI)
|
0206035000NRG25080520241234214
|
08/05/2024
|
Parvati
|
0206035WL039682
|
Parvati
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124461296
|
|
BHOGADI PARVATHI
|
CANARA BANK(508532)
|
|
29
|
Nagayalanka
|
AP-06-035-010-006/010238
(TALAGADADEEVI)
|
0206035000NRG25080520241234217
|
08/05/2024
|
Jayanti
|
0206035WL039682
|
Jayanti
|
00078
|
CNRB0013351
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124461295
|
|
MUMMAREDDI JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nagayalanka
|
AP-06-035-010-006/010288
(TALAGADADEEVI)
|
0206035000NRG25080520241234219
|
08/05/2024
|
Koeswaramma
|
0206035WL039682
|
Koeswaramma
|
00078
|
CNRB0013351
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124461434
|
|
PERLA KOTESWARI
|
CANARA BANK(508532)
|
|
31
|
Nagayalanka
|
AP-06-035-010-006/010288
(TALAGADADEEVI)
|
0206035000NRG25080520241234218
|
08/05/2024
|
Seshagiri
|
0206035WL039682
|
Seshagiri
|
00078
|
CNRB0013351
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124461074
|
|
Mr PERLA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
32
|
Nagayalanka
|
AP-06-035-010-006/010294
(TALAGADADEEVI)
|
0206035000NRG25080520241234194
|
08/05/2024
|
Lakshmi
|
0206035WL039680
|
Lakshmi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461317
|
|
LAKSHMI MANDALI
|
CANARA BANK(508532)
|
|
33
|
Nagayalanka
|
AP-06-035-010-006/010306
(TALAGADADEEVI)
|
0206035000NRG25080520241234221
|
08/05/2024
|
suneeta
|
0206035WL039682
|
suneeta
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124461344
|
|
SUNEETHA PERLA
|
CANARA BANK(508532)
|
|
34
|
Nagayalanka
|
AP-06-035-010-006/010324
(TALAGADADEEVI)
|
0206035000NRG25080520241234222
|
08/05/2024
|
gurindapalli
|
0206035WL039682
|
gurindapalli
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124461336
|
|
GURVINDAPALLI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nagayalanka
|
AP-06-035-010-006/010324
(TALAGADADEEVI)
|
0206035000NRG25080520241234223
|
08/05/2024
|
Suseela
|
0206035WL039682
|
Suseela
|
00078
|
CNRB0013351
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124461337
|
|
GURVINDAPALLI SUSEELA
|
CANARA BANK(508532)
|
|
36
|
Nagayalanka
|
AP-06-035-011-007/010290
(KAMMANAMOLU)
|
0206035000NRG25080520241236769
|
08/05/2024
|
saambayya
|
0206035WL039752
|
saambayya
|
00078
|
CNRB0013351
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461209
|
|
BODDU SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nagayalanka
|
AP-06-035-011-007/010426
(KAMMANAMOLU)
|
0206035000NRG25080520241239227
|
08/05/2024
|
Raja Kumari
|
0206035WL039834
|
Raja Kumari
|
00078
|
CNRB0013351
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124460993
|
|
NAGULAPATI RAJAKUMARI
|
CANARA BANK(508532)
|
|
38
|
Nagayalanka
|
AP-06-035-014-008/010001
(GANAPESWARAM)
|
0206035000NRG25080520241227272
|
08/05/2024
|
Sirisha
|
0206035WL039496
|
Sirisha
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461488
|
|
DAVU SIRISHA
|
CANARA BANK(508532)
|
|
39
|
Nagayalanka
|
AP-06-035-014-008/010015
(GANAPESWARAM)
|
0206035000NRG25080520241227273
|
08/05/2024
|
Ramaadevi
|
0206035WL039496
|
Ramaadevi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461485
|
|
ramadevi parise
|
CANARA BANK(508532)
|
|
40
|
Nagayalanka
|
AP-06-035-014-008/010055
(GANAPESWARAM)
|
0206035000NRG25080520241227276
|
08/05/2024
|
Bujji
|
0206035WL039496
|
Bujji
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461489
|
|
DAVU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nagayalanka
|
AP-06-035-014-008/010055
(GANAPESWARAM)
|
0206035000NRG25080520241227275
|
08/05/2024
|
Seetaraamayya
|
0206035WL039496
|
Seetaraamayya
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461131
|
|
DAVU SEETHARAMAIAH
|
CANARA BANK(508532)
|
|
42
|
Nagayalanka
|
AP-06-035-014-008/010088
(GANAPESWARAM)
|
0206035000NRG25080520241229271
|
08/05/2024
|
Ratnabaabu
|
0206035WL039521
|
Ratnabaabu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461527
|
|
Mr VASUPALLI RATNABABU
|
INDIAN BANK(607105)
|
|
43
|
Nagayalanka
|
AP-06-035-014-008/010088
(GANAPESWARAM)
|
0206035000NRG25080520241229283
|
08/05/2024
|
Ravi Babu
|
0206035WL039521
|
Ravi Babu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461526
|
|
RAVIBABU VASUPALLI
|
CANARA BANK(508532)
|
|
44
|
Nagayalanka
|
AP-06-035-014-008/010094
(GANAPESWARAM)
|
0206035000NRG25080520241229287
|
08/05/2024
|
Saswathi
|
0206035WL039521
|
Saswathi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461496
|
|
PULUGUJJU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nagayalanka
|
AP-06-035-014-008/010094
(GANAPESWARAM)
|
0206035000NRG25080520241229286
|
08/05/2024
|
Venkateswarao
|
0206035WL039521
|
Venkateswarao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461125
|
|
PULUGUJJU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nagayalanka
|
AP-06-035-014-008/010106
(GANAPESWARAM)
|
0206035000NRG25080520241229292
|
08/05/2024
|
jYOTHI
|
0206035WL039521
|
jYOTHI
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461322
|
|
JYOTHI NATHALA
|
CANARA BANK(508532)
|
|
47
|
Nagayalanka
|
AP-06-035-014-008/010106
(GANAPESWARAM)
|
0206035000NRG25080520241229288
|
08/05/2024
|
Mohanrao
|
0206035WL039521
|
Mohanrao
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461114
|
|
NATTALA MOHANA RAO
|
CANARA BANK(508532)
|
|
48
|
Nagayalanka
|
AP-06-035-014-008/010106
(GANAPESWARAM)
|
0206035000NRG25080520241229290
|
08/05/2024
|
Vijayakumari
|
0206035WL039521
|
Vijayakumari
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461161
|
|
N VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
49
|
Nagayalanka
|
AP-06-035-014-008/010118
(GANAPESWARAM)
|
0206035000NRG25080520241229293
|
08/05/2024
|
Babburao
|
0206035WL039521
|
Babburao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461110
|
|
PIRATI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nagayalanka
|
AP-06-035-014-008/010118
(GANAPESWARAM)
|
0206035000NRG25080520241229294
|
08/05/2024
|
Samarajam
|
0206035WL039521
|
Samarajam
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461111
|
|
PIRATI LAKSHMI SAMRAJYAM
|
CANARA BANK(508532)
|
|
51
|
Nagayalanka
|
AP-06-035-014-008/010127
(GANAPESWARAM)
|
0206035000NRG25080520241229296
|
08/05/2024
|
Akkamma
|
0206035WL039521
|
Akkamma
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461385
|
|
KESANI ANKAMMA
|
CANARA BANK(508532)
|
|
52
|
Nagayalanka
|
AP-06-035-014-008/010127
(GANAPESWARAM)
|
0206035000NRG25080520241229295
|
08/05/2024
|
Ragavarao
|
0206035WL039521
|
Ragavarao
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461381
|
|
RAGHAVA RAO KESANI
|
CANARA BANK(508532)
|
|
53
|
Nagayalanka
|
AP-06-035-014-008/010131
(GANAPESWARAM)
|
0206035000NRG25080520241229298
|
08/05/2024
|
Dhanalakshmi
|
0206035WL039521
|
Dhanalakshmi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461504
|
|
DHANALAKSHMI LINGAM
|
CANARA BANK(508532)
|
|
54
|
Nagayalanka
|
AP-06-035-014-008/010131
(GANAPESWARAM)
|
0206035000NRG25080520241229297
|
08/05/2024
|
Naayudamma
|
0206035WL039521
|
Naayudamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461546
|
|
LINGAM NAYADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nagayalanka
|
AP-06-035-014-008/010151
(GANAPESWARAM)
|
0206035000NRG25080520241229299
|
08/05/2024
|
Esudaasu
|
0206035WL039521
|
Esudaasu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461302
|
|
CHATRAGADDA YESUDASU
|
CANARA BANK(508532)
|
|
56
|
Nagayalanka
|
AP-06-035-014-008/010151
(GANAPESWARAM)
|
0206035000NRG25080520241229300
|
08/05/2024
|
Maartamma
|
0206035WL039521
|
Maartamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461505
|
|
CHATRAGADDA MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Nagayalanka
|
AP-06-035-014-008/010157
(GANAPESWARAM)
|
0206035000NRG25080520241229303
|
08/05/2024
|
harish
|
0206035WL039521
|
harish
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124461548
|
|
MEKALA HAREESH
|
CANARA BANK(508532)
|
|
58
|
Nagayalanka
|
AP-06-035-014-008/010157
(GANAPESWARAM)
|
0206035000NRG25080520241229301
|
08/05/2024
|
Lamkayya
|
0206035WL039521
|
Lamkayya
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461130
|
|
MEKALA LANKAIAH
|
CANARA BANK(508532)
|
|
59
|
Nagayalanka
|
AP-06-035-014-008/010157
(GANAPESWARAM)
|
0206035000NRG25080520241229302
|
08/05/2024
|
Prameelaraani
|
0206035WL039521
|
Prameelaraani
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461143
|
|
MEKALA PRAMEELA
|
CANARA BANK(508532)
|
|
60
|
Nagayalanka
|
AP-06-035-014-008/010161
(GANAPESWARAM)
|
0206035000NRG25080520241229304
|
08/05/2024
|
ramesh baabu
|
0206035WL039521
|
ramesh baabu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461544
|
|
CHIRLA RAMESH
|
CANARA BANK(508532)
|
|
61
|
Nagayalanka
|
AP-06-035-014-008/010177
(GANAPESWARAM)
|
0206035000NRG25080520241229308
|
08/05/2024
|
sivaganga
|
0206035WL039521
|
sivaganga
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461495
|
|
SIVA GANGA THOTA
|
CANARA BANK(508532)
|
|
62
|
Nagayalanka
|
AP-06-035-014-008/010177
(GANAPESWARAM)
|
0206035000NRG25080520241229307
|
08/05/2024
|
srinivaasaraavu
|
0206035WL039521
|
srinivaasaraavu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461494
|
|
SRINIVASARAO THOTA
|
CANARA BANK(508532)
|
|
63
|
Nagayalanka
|
AP-06-035-014-008/010178
(GANAPESWARAM)
|
0206035000NRG25080520241229309
|
08/05/2024
|
koteswaramma
|
0206035WL039521
|
koteswaramma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461444
|
|
CHATRAGADDA KOTESWAR
|
CANARA BANK(508532)
|
|
64
|
Nagayalanka
|
AP-06-035-014-008/010179
(GANAPESWARAM)
|
0206035000NRG25080520241229310
|
08/05/2024
|
vidyaavati
|
0206035WL039521
|
vidyaavati
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461304
|
|
JANGAM VIDYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nagayalanka
|
AP-06-035-014-008/010181
(GANAPESWARAM)
|
0206035000NRG25080520241229312
|
08/05/2024
|
Arjuna
|
0206035WL039521
|
Arjuna
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461520
|
|
ARJUNA KESANI
|
CANARA BANK(508532)
|
|
66
|
Nagayalanka
|
AP-06-035-014-008/010181
(GANAPESWARAM)
|
0206035000NRG25080520241229314
|
08/05/2024
|
naaga lakshmi
|
0206035WL039521
|
naaga lakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461521
|
|
NAGALAKSHMI KESANI
|
CANARA BANK(508532)
|
|
67
|
Nagayalanka
|
AP-06-035-014-008/010181
(GANAPESWARAM)
|
0206035000NRG25080520241229313
|
08/05/2024
|
Nancharamma
|
0206035WL039521
|
Nancharamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461152
|
|
NANCHARAMMA KESANI
|
CANARA BANK(508532)
|
|
68
|
Nagayalanka
|
AP-06-035-014-008/010181
(GANAPESWARAM)
|
0206035000NRG25080520241229311
|
08/05/2024
|
Venkataswami
|
0206035WL039521
|
Venkataswami
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461483
|
|
VENKATA SWAMY KESANI
|
CANARA BANK(508532)
|
|
69
|
Nagayalanka
|
AP-06-035-014-008/010182
(GANAPESWARAM)
|
0206035000NRG25080520241229316
|
08/05/2024
|
Nagamani
|
0206035WL039521
|
Nagamani
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461158
|
|
NAGAMANI KESANI
|
CANARA BANK(508532)
|
|
70
|
Nagayalanka
|
AP-06-035-014-008/010182
(GANAPESWARAM)
|
0206035000NRG25080520241229315
|
08/05/2024
|
Venkatadurgarao
|
0206035WL039521
|
Venkatadurgarao
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461332
|
|
KESANI VENKATA DURGARAO
|
CANARA BANK(508532)
|
|
71
|
Nagayalanka
|
AP-06-035-014-008/010183
(GANAPESWARAM)
|
0206035000NRG25080520241229318
|
08/05/2024
|
Lavanya
|
0206035WL039521
|
Lavanya
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461413
|
|
LAVANYA KESANI
|
CANARA BANK(508532)
|
|
72
|
Nagayalanka
|
AP-06-035-014-008/010183
(GANAPESWARAM)
|
0206035000NRG25080520241229319
|
08/05/2024
|
Malleswari
|
0206035WL039521
|
Malleswari
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461159
|
|
MALLESWARI KESANI
|
CANARA BANK(508532)
|
|
73
|
Nagayalanka
|
AP-06-035-014-008/010183
(GANAPESWARAM)
|
0206035000NRG25080520241229317
|
08/05/2024
|
Venkateswararao
|
0206035WL039521
|
Venkateswararao
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461120
|
|
Mr KESANI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
74
|
Nagayalanka
|
AP-06-035-014-008/010186
(GANAPESWARAM)
|
0206035000NRG25080520241229322
|
08/05/2024
|
Ganesh Babu
|
0206035WL039521
|
Ganesh Babu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461461
|
|
GANESHBABU KESANI
|
CANARA BANK(508532)
|
|
75
|
Nagayalanka
|
AP-06-035-014-008/010186
(GANAPESWARAM)
|
0206035000NRG25080520241229321
|
08/05/2024
|
Nagalakshmi
|
0206035WL039521
|
Nagalakshmi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461140
|
|
KESANI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
76
|
Nagayalanka
|
AP-06-035-014-008/010187
(GANAPESWARAM)
|
0206035000NRG25080520241229323
|
08/05/2024
|
Biksham
|
0206035WL039521
|
Biksham
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461116
|
|
KESANI BIKSHAM
|
CANARA BANK(508532)
|
|
77
|
Nagayalanka
|
AP-06-035-014-008/010188
(GANAPESWARAM)
|
0206035000NRG25080520241229325
|
08/05/2024
|
Rani
|
0206035WL039521
|
Rani
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461387
|
|
RANI GARIKIPATI
|
CANARA BANK(508532)
|
|
78
|
Nagayalanka
|
AP-06-035-014-008/010188
(GANAPESWARAM)
|
0206035000NRG25080520241229324
|
08/05/2024
|
Srinivasarao
|
0206035WL039521
|
Srinivasarao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461135
|
|
GARIKAPATI SRINIVASA
|
CANARA BANK(508532)
|
|
79
|
Nagayalanka
|
AP-06-035-014-008/010190
(GANAPESWARAM)
|
0206035000NRG25080520241229329
|
08/05/2024
|
lakshmi tirupatamma
|
0206035WL039521
|
lakshmi tirupatamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461306
|
|
LAKSHMITIRUPATAMMA KESANI
|
CANARA BANK(508532)
|
|
80
|
Nagayalanka
|
AP-06-035-014-008/010190
(GANAPESWARAM)
|
0206035000NRG25080520241229327
|
08/05/2024
|
Nagaraju
|
0206035WL039521
|
Nagaraju
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461382
|
|
NAGARAJU KESANI
|
CANARA BANK(508532)
|
|
81
|
Nagayalanka
|
AP-06-035-014-008/010190
(GANAPESWARAM)
|
0206035000NRG25080520241229326
|
08/05/2024
|
Sankar
|
0206035WL039521
|
Sankar
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461383
|
|
SHANKAR KESANI
|
CANARA BANK(508532)
|
|
82
|
Nagayalanka
|
AP-06-035-014-008/010190
(GANAPESWARAM)
|
0206035000NRG25080520241229328
|
08/05/2024
|
Vijaya
|
0206035WL039521
|
Vijaya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461377
|
|
KESANI VIJAYA
|
CANARA BANK(508532)
|
|
83
|
Nagayalanka
|
AP-06-035-014-008/010191
(GANAPESWARAM)
|
0206035000NRG25080520241229330
|
08/05/2024
|
Siva
|
0206035WL039521
|
Siva
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461305
|
|
SIVA NADAMPALLI
|
CANARA BANK(508532)
|
|
84
|
Nagayalanka
|
AP-06-035-014-008/010192
(GANAPESWARAM)
|
0206035000NRG25080520241229332
|
08/05/2024
|
Bebi
|
0206035WL039521
|
Bebi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461459
|
|
KESANI BABY
|
CANARA BANK(508532)
|
|
85
|
Nagayalanka
|
AP-06-035-014-008/010192
(GANAPESWARAM)
|
0206035000NRG25080520241229331
|
08/05/2024
|
Ravi
|
0206035WL039521
|
Ravi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461458
|
|
KESANI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nagayalanka
|
AP-06-035-014-008/010192
(GANAPESWARAM)
|
0206035000NRG25080520241229333
|
08/05/2024
|
sai
|
0206035WL039521
|
sai
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461525
|
|
KESANI SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Nagayalanka
|
AP-06-035-014-008/010193
(GANAPESWARAM)
|
0206035000NRG25080520241229335
|
08/05/2024
|
Bangaramma
|
0206035WL039521
|
Bangaramma
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461460
|
|
KESANI BANGARAMMA
|
CANARA BANK(508532)
|
|
88
|
Nagayalanka
|
AP-06-035-014-008/010193
(GANAPESWARAM)
|
0206035000NRG25080520241229336
|
08/05/2024
|
Nagaraju
|
0206035WL039521
|
Nagaraju
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461454
|
|
NAGARAJU KESANI
|
CANARA BANK(508532)
|
|
89
|
Nagayalanka
|
AP-06-035-014-008/010193
(GANAPESWARAM)
|
0206035000NRG25080520241229334
|
08/05/2024
|
Pandurangarao
|
0206035WL039521
|
Pandurangarao
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461453
|
|
Mr KESANI NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
90
|
Nagayalanka
|
AP-06-035-014-008/010194
(GANAPESWARAM)
|
0206035000NRG25080520241229339
|
08/05/2024
|
Mangamma
|
0206035WL039521
|
Mangamma
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461334
|
|
KESANI MANGAMMA
|
CANARA BANK(508532)
|
|
91
|
Nagayalanka
|
AP-06-035-014-008/010194
(GANAPESWARAM)
|
0206035000NRG25080520241229337
|
08/05/2024
|
naga lakshmi
|
0206035WL039521
|
naga lakshmi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461409
|
|
Mrs KESANI NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
Nagayalanka
|
AP-06-035-014-008/010194
(GANAPESWARAM)
|
0206035000NRG25080520241229338
|
08/05/2024
|
Rambabu
|
0206035WL039521
|
Rambabu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461410
|
|
RAMBABU KESANI
|
CANARA BANK(508532)
|
|
93
|
Nagayalanka
|
AP-06-035-014-008/010196
(GANAPESWARAM)
|
0206035000NRG25080520241229340
|
08/05/2024
|
Suseela
|
0206035WL039521
|
Suseela
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461523
|
|
SUSEELA CHODABATTINA
|
CANARA BANK(508532)
|
|
94
|
Nagayalanka
|
AP-06-035-014-008/010201
(GANAPESWARAM)
|
0206035000NRG25080520241229341
|
08/05/2024
|
SaiRamakrishna
|
0206035WL039521
|
SaiRamakrishna
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461151
|
|
RAYANI SAIRAMKRISHNA
|
CANARA BANK(508532)
|
|
95
|
Nagayalanka
|
AP-06-035-014-008/010201
(GANAPESWARAM)
|
0206035000NRG25080520241229342
|
08/05/2024
|
Vijayalakshmi
|
0206035WL039521
|
Vijayalakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461368
|
|
VIJAYA LAKSHMI RAYANI
|
CANARA BANK(508532)
|
|
96
|
Nagayalanka
|
AP-06-035-014-008/010203
(GANAPESWARAM)
|
0206035000NRG25080520241229346
|
08/05/2024
|
lakshmi tirupatamma
|
0206035WL039521
|
lakshmi tirupatamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461524
|
|
RAYANA LAKSHMI NANCHARAMMA
|
CANARA BANK(508532)
|
|
97
|
Nagayalanka
|
AP-06-035-014-008/010203
(GANAPESWARAM)
|
0206035000NRG25080520241229344
|
08/05/2024
|
Swameru
|
0206035WL039521
|
Swameru
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461497
|
|
RAYANI SWAMERU
|
CANARA BANK(508532)
|
|
98
|
Nagayalanka
|
AP-06-035-014-008/010203
(GANAPESWARAM)
|
0206035000NRG25080520241229345
|
08/05/2024
|
Venkateswaramma
|
0206035WL039521
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461493
|
|
VENKATESWARAMMA RAYA
|
CANARA BANK(508532)
|
|
99
|
Nagayalanka
|
AP-06-035-014-008/010203
(GANAPESWARAM)
|
0206035000NRG25080520241229343
|
08/05/2024
|
Venkateswararao
|
0206035WL039521
|
Venkateswararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461073
|
|
Mr RAYANA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
100
|
Nagayalanka
|
AP-06-035-014-008/010204
(GANAPESWARAM)
|
0206035000NRG25080520241229347
|
08/05/2024
|
Venkataramana
|
0206035WL039521
|
Venkataramana
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461389
|
|
KESANI VENKATA RAMAN
|
CANARA BANK(508532)
|
|
101
|
Nagayalanka
|
AP-06-035-014-008/010207
(GANAPESWARAM)
|
0206035000NRG25080520241229348
|
08/05/2024
|
Venkateswaramma
|
0206035WL039521
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461160
|
|
VENKATESWARAMMA RAYA
|
CANARA BANK(508532)
|
|
102
|
Nagayalanka
|
AP-06-035-014-008/010214
(GANAPESWARAM)
|
0206035000NRG25080520241229349
|
08/05/2024
|
Venkatasubbarao
|
0206035WL039521
|
Venkatasubbarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461108
|
|
Mr PULUGUJJU SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
103
|
Nagayalanka
|
AP-06-035-014-008/010215
(GANAPESWARAM)
|
0206035000NRG25080520241229350
|
08/05/2024
|
Satyanarayana
|
0206035WL039521
|
Satyanarayana
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461308
|
|
SATYANARAYANA ANIMISEETY
|
CANARA BANK(508532)
|
|
104
|
Nagayalanka
|
AP-06-035-014-008/010215
(GANAPESWARAM)
|
0206035000NRG25080520241229351
|
08/05/2024
|
Surendra
|
0206035WL039521
|
Surendra
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461307
|
|
ANIMISETTY SURENDRA
|
BANK OF BARODA(606985)
|
|
105
|
Nagayalanka
|
AP-06-035-014-008/010218
(GANAPESWARAM)
|
0206035000NRG25080520241229353
|
08/05/2024
|
SeetaMahalakshmi
|
0206035WL039521
|
SeetaMahalakshmi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461351
|
|
THOTA SEETHAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Nagayalanka
|
AP-06-035-014-008/010218
(GANAPESWARAM)
|
0206035000NRG25080520241229352
|
08/05/2024
|
Suresh
|
0206035WL039521
|
Suresh
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461350
|
|
SURESH THOTA
|
CANARA BANK(508532)
|
|
107
|
Nagayalanka
|
AP-06-035-014-008/010221
(GANAPESWARAM)
|
0206035000NRG25080520241229354
|
08/05/2024
|
Tulasamma
|
0206035WL039521
|
Tulasamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461506
|
|
TULASAMMA THOTA
|
CANARA BANK(508532)
|
|
108
|
Nagayalanka
|
AP-06-035-014-008/010222
(GANAPESWARAM)
|
0206035000NRG25080520241229355
|
08/05/2024
|
Ramanjamma
|
0206035WL039521
|
Ramanjamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461134
|
|
PULUGUJJU RAMANJAMMA
|
CANARA BANK(508532)
|
|
109
|
Nagayalanka
|
AP-06-035-014-008/010226
(GANAPESWARAM)
|
0206035000NRG25080520241229358
|
08/05/2024
|
Nageswaramma
|
0206035WL039521
|
Nageswaramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461392
|
|
NAGESWARAMMA PULUGUJJU
|
CANARA BANK(508532)
|
|
110
|
Nagayalanka
|
AP-06-035-014-008/010226
(GANAPESWARAM)
|
0206035000NRG25080520241229356
|
08/05/2024
|
Sambasivarao
|
0206035WL039521
|
Sambasivarao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461386
|
|
SAMBASIVARAO PULUGUJ
|
CANARA BANK(508532)
|
|
111
|
Nagayalanka
|
AP-06-035-014-008/010226
(GANAPESWARAM)
|
0206035000NRG25080520241229357
|
08/05/2024
|
Venkateswaramma
|
0206035WL039521
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461376
|
|
PULLUGUJJU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
112
|
Nagayalanka
|
AP-06-035-014-008/010227
(GANAPESWARAM)
|
0206035000NRG25080520241229360
|
08/05/2024
|
Nagamalleswaramma
|
0206035WL039521
|
Nagamalleswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461508
|
|
CHUNDURU NAGAMALLESWARAMMA
|
CANARA BANK(508532)
|
|
113
|
Nagayalanka
|
AP-06-035-014-008/010227
(GANAPESWARAM)
|
0206035000NRG25080520241229359
|
08/05/2024
|
Sreenu
|
0206035WL039521
|
Sreenu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461507
|
|
Mr CHUNDURU SRINIVASARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
114
|
Nagayalanka
|
AP-06-035-014-008/010228
(GANAPESWARAM)
|
0206035000NRG25080520241229363
|
08/05/2024
|
Jayasree
|
0206035WL039521
|
Jayasree
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461297
|
|
SANAKA JAYASRI
|
CANARA BANK(508532)
|
|
115
|
Nagayalanka
|
AP-06-035-014-008/010228
(GANAPESWARAM)
|
0206035000NRG25080520241229362
|
08/05/2024
|
Venkateswararao
|
0206035WL039521
|
Venkateswararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461516
|
|
Mr SANAKA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
116
|
Nagayalanka
|
AP-06-035-014-008/010229
(GANAPESWARAM)
|
0206035000NRG25080520241229365
|
08/05/2024
|
Nirmala
|
0206035WL039521
|
Nirmala
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461375
|
|
PULUGUJJU NIRMALA
|
CANARA BANK(508532)
|
|
117
|
Nagayalanka
|
AP-06-035-014-008/010229
(GANAPESWARAM)
|
0206035000NRG25080520241229366
|
08/05/2024
|
Venkateswararao
|
0206035WL039521
|
Venkateswararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461369
|
|
VENKATESWARARAO PULUGUJJU
|
CANARA BANK(508532)
|
|
118
|
Nagayalanka
|
AP-06-035-014-008/010230
(GANAPESWARAM)
|
0206035000NRG25080520241229368
|
08/05/2024
|
Kanakadurga
|
0206035WL039521
|
Kanakadurga
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461519
|
|
PIRATI KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Nagayalanka
|
AP-06-035-014-008/010230
(GANAPESWARAM)
|
0206035000NRG25080520241229367
|
08/05/2024
|
Prasadarao
|
0206035WL039521
|
Prasadarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461112
|
|
Mr PIRATI PRASADARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
120
|
Nagayalanka
|
AP-06-035-014-008/010231
(GANAPESWARAM)
|
0206035000NRG25080520241229371
|
08/05/2024
|
Pulugjju NagaAkshay
|
0206035WL039521
|
Pulugjju NagaAkshay
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461530
|
|
PULUGUJJU NAGAAKSHAY
|
CANARA BANK(508532)
|
|
121
|
Nagayalanka
|
AP-06-035-014-008/010231
(GANAPESWARAM)
|
0206035000NRG25080520241229369
|
08/05/2024
|
Srinivasarao
|
0206035WL039521
|
Srinivasarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461122
|
|
Mr PULUGUJJU SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
122
|
Nagayalanka
|
AP-06-035-014-008/010231
(GANAPESWARAM)
|
0206035000NRG25080520241229370
|
08/05/2024
|
Sudha
|
0206035WL039521
|
Sudha
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461156
|
|
PULUGUJJU SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Nagayalanka
|
AP-06-035-014-008/010233
(GANAPESWARAM)
|
0206035000NRG25080520241229373
|
08/05/2024
|
Nagalakshmi
|
0206035WL039521
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461388
|
|
MRS PULUGUJJU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nagayalanka
|
AP-06-035-014-008/010233
(GANAPESWARAM)
|
0206035000NRG25080520241229372
|
08/05/2024
|
Venugopalaswami
|
0206035WL039521
|
Venugopalaswami
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461391
|
|
VENUGOPALARAO PULLUGUJU
|
CANARA BANK(508532)
|
|
125
|
Nagayalanka
|
AP-06-035-014-008/010235
(GANAPESWARAM)
|
0206035000NRG25080520241229375
|
08/05/2024
|
Nagalakshmi
|
0206035WL039521
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461517
|
|
NAGALAKSHMI PIRATI
|
CANARA BANK(508532)
|
|
126
|
Nagayalanka
|
AP-06-035-014-008/010235
(GANAPESWARAM)
|
0206035000NRG25080520241229374
|
08/05/2024
|
Radhakrishna
|
0206035WL039521
|
Radhakrishna
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461115
|
|
MR PIRATI RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nagayalanka
|
AP-06-035-014-008/010235
(GANAPESWARAM)
|
0206035000NRG25080520241229376
|
08/05/2024
|
Siva Sankara Naga Varaprasad
|
0206035WL039521
|
Siva Sankara Naga Varaprasad
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461531
|
|
S S NAGAVARAPRASAD PIRATI
|
CANARA BANK(508532)
|
|
128
|
Nagayalanka
|
AP-06-035-014-008/010236
(GANAPESWARAM)
|
0206035000NRG25080520241229378
|
08/05/2024
|
Seetamma
|
0206035WL039521
|
Seetamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461518
|
|
PULUGUJJU SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Nagayalanka
|
AP-06-035-014-008/010236
(GANAPESWARAM)
|
0206035000NRG25080520241229377
|
08/05/2024
|
Subbarao
|
0206035WL039521
|
Subbarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461298
|
|
SUBBARAO PULUGUJJU
|
CANARA BANK(508532)
|
|
130
|
Nagayalanka
|
AP-06-035-014-008/010237
(GANAPESWARAM)
|
0206035000NRG25080520241229379
|
08/05/2024
|
Swameru
|
0206035WL039521
|
Swameru
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461153
|
|
SWAMERU PADAMATI
|
CANARA BANK(508532)
|
|
131
|
Nagayalanka
|
AP-06-035-014-008/010239
(GANAPESWARAM)
|
0206035000NRG25080520241227277
|
08/05/2024
|
Apparao
|
0206035WL039496
|
Apparao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461537
|
|
PIRATI APPARAO
|
CANARA BANK(508532)
|
|
132
|
Nagayalanka
|
AP-06-035-014-008/010250
(GANAPESWARAM)
|
0206035000NRG25080520241229382
|
08/05/2024
|
Kasturi
|
0206035WL039521
|
Kasturi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461118
|
|
GARIKAPATI KASTURI
|
CANARA BANK(508532)
|
|
133
|
Nagayalanka
|
AP-06-035-014-008/010250
(GANAPESWARAM)
|
0206035000NRG25080520241229381
|
08/05/2024
|
Ramarao
|
0206035WL039521
|
Ramarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461117
|
|
Mr GARIKAPATI RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
134
|
Nagayalanka
|
AP-06-035-014-008/010255
(GANAPESWARAM)
|
0206035000NRG25080520241229384
|
08/05/2024
|
Mallika
|
0206035WL039521
|
Mallika
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461243
|
|
BHOGADHI MALLIKA
|
CANARA BANK(508532)
|
|
135
|
Nagayalanka
|
AP-06-035-014-008/010255
(GANAPESWARAM)
|
0206035000NRG25080520241229383
|
08/05/2024
|
Sridar
|
0206035WL039521
|
Sridar
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461128
|
|
VARRE SRIDHAR
|
CANARA BANK(508532)
|
|
136
|
Nagayalanka
|
AP-06-035-014-008/010256
(GANAPESWARAM)
|
0206035000NRG25080520241229386
|
08/05/2024
|
Siva Srinivasarao
|
0206035WL039521
|
Siva Srinivasarao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461146
|
|
MR SIVA SRINIVASA RAO PULIGUJJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nagayalanka
|
AP-06-035-014-008/010256
(GANAPESWARAM)
|
0206035000NRG25080520241229385
|
08/05/2024
|
Vijaya Lakashmi
|
0206035WL039521
|
Vijaya Lakashmi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461333
|
|
MR VIJAYA LAKSHMI PULUGUJJU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nagayalanka
|
AP-06-035-014-008/010272
(GANAPESWARAM)
|
0206035000NRG25080520241229387
|
08/05/2024
|
Venkata Raja Kumari
|
0206035WL039521
|
Venkata Raja Kumari
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124461313
|
|
VENKATARAJAKUMARI KESANI
|
CANARA BANK(508532)
|
|
139
|
Nagayalanka
|
AP-06-035-014-008/010278
(GANAPESWARAM)
|
0206035000NRG25080520241229388
|
08/05/2024
|
Venkateswaramma
|
0206035WL039521
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461150
|
|
APPIKATLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
140
|
Nagayalanka
|
AP-06-035-014-008/010280
(GANAPESWARAM)
|
0206035000NRG25080520241229389
|
08/05/2024
|
Rathaiah
|
0206035WL039521
|
Rathaiah
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461431
|
|
PIRATI RATTAIAH
|
CANARA BANK(508532)
|
|
141
|
Nagayalanka
|
AP-06-035-014-008/010280
(GANAPESWARAM)
|
0206035000NRG25080520241229391
|
08/05/2024
|
Siva Gopi
|
0206035WL039521
|
Siva Gopi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461435
|
|
PIRATI SHIVAGOPI
|
CANARA BANK(508532)
|
|
142
|
Nagayalanka
|
AP-06-035-014-008/010280
(GANAPESWARAM)
|
0206035000NRG25080520241229390
|
08/05/2024
|
Veera kumari
|
0206035WL039521
|
Veera kumari
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461436
|
|
PIRATI VEERA KUMARI
|
CANARA BANK(508532)
|
|
143
|
Nagayalanka
|
AP-06-035-014-008/010284
(GANAPESWARAM)
|
0206035000NRG25080520241229393
|
08/05/2024
|
Leelarani
|
0206035WL039521
|
Leelarani
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461314
|
|
LEELARANI PADAMATI
|
CANARA BANK(508532)
|
|
144
|
Nagayalanka
|
AP-06-035-014-008/010284
(GANAPESWARAM)
|
0206035000NRG25080520241229392
|
08/05/2024
|
Venkateswarao
|
0206035WL039521
|
Venkateswarao
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461384
|
|
PADAMATI VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Nagayalanka
|
AP-06-035-014-008/010286
(GANAPESWARAM)
|
0206035000NRG25080520241229394
|
08/05/2024
|
narasimhaa raavu
|
0206035WL039521
|
narasimhaa raavu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461529
|
|
KALYANAM NARASIMHA RAO
|
CANARA BANK(508532)
|
|
146
|
Nagayalanka
|
AP-06-035-014-008/010286
(GANAPESWARAM)
|
0206035000NRG25080520241229395
|
08/05/2024
|
saMrajyaM
|
0206035WL039521
|
saMrajyaM
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461528
|
|
KALYANAM SAMRAJYAM
|
CANARA BANK(508532)
|
|
147
|
Nagayalanka
|
AP-06-035-014-008/010287
(GANAPESWARAM)
|
0206035000NRG25080520241229396
|
08/05/2024
|
Durgadevi
|
0206035WL039521
|
Durgadevi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461395
|
|
MS DURGADEVI KALYANAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nagayalanka
|
AP-06-035-014-008/010288
(GANAPESWARAM)
|
0206035000NRG25080520241229397
|
08/05/2024
|
Naga Durgarao
|
0206035WL039521
|
Naga Durgarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461319
|
|
KESANI NAGA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Nagayalanka
|
AP-06-035-014-008/010288
(GANAPESWARAM)
|
0206035000NRG25080520241229398
|
08/05/2024
|
Venkata Lakshmi
|
0206035WL039521
|
Venkata Lakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461412
|
|
VENKATA LAKSHMI KESANI
|
CANARA BANK(508532)
|
|
150
|
Nagayalanka
|
AP-06-035-014-008/010294
(GANAPESWARAM)
|
0206035000NRG25080520241229399
|
08/05/2024
|
RANI
|
0206035WL039521
|
RANI
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461545
|
|
RANI VASUPALLI
|
CANARA BANK(508532)
|
|
151
|
Nagayalanka
|
AP-06-035-014-008/020001
(GANAPESWARAM)
|
0206035000NRG25080520241228412
|
08/05/2024
|
Seshukumaari
|
0206035WL039511
|
Seshukumaari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461500
|
|
Mrs BARAMA SESHUKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
152
|
Nagayalanka
|
AP-06-035-014-008/020001
(GANAPESWARAM)
|
0206035000NRG25080520241228411
|
08/05/2024
|
Subrahmanyam
|
0206035WL039511
|
Subrahmanyam
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461499
|
|
Mr BRAMA SUBRAJMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
153
|
Nagayalanka
|
AP-06-035-014-008/020009
(GANAPESWARAM)
|
0206035000NRG25080520241228413
|
08/05/2024
|
Lakshmayya
|
0206035WL039511
|
Lakshmayya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461498
|
|
PULUGUJJU LAKSHMAIAH
|
CANARA BANK(508532)
|
|
154
|
Nagayalanka
|
AP-06-035-014-008/020009
(GANAPESWARAM)
|
0206035000NRG25080520241228414
|
08/05/2024
|
Naagalakshmi
|
0206035WL039511
|
Naagalakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461502
|
|
PULUGUJJU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
155
|
Nagayalanka
|
AP-06-035-014-008/020035
(GANAPESWARAM)
|
0206035000NRG25080520241228416
|
08/05/2024
|
Bhaargavi
|
0206035WL039511
|
Bhaargavi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461437
|
|
YAKKATI BHARGAVI
|
CANARA BANK(508532)
|
|
156
|
Nagayalanka
|
AP-06-035-014-008/020035
(GANAPESWARAM)
|
0206035000NRG25080520241228415
|
08/05/2024
|
Seshu
|
0206035WL039511
|
Seshu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461443
|
|
YAKKATI SESHU
|
CANARA BANK(508532)
|
|
157
|
Nagayalanka
|
AP-06-035-014-008/020064
(GANAPESWARAM)
|
0206035000NRG25080520241229400
|
08/05/2024
|
Vaanisri
|
0206035WL039521
|
Vaanisri
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461446
|
|
VANEE SREE JARUGU
|
CANARA BANK(508532)
|
|
158
|
Nagayalanka
|
AP-06-035-014-008/020066
(GANAPESWARAM)
|
0206035000NRG25080520241228417
|
08/05/2024
|
Ammanna
|
0206035WL039511
|
Ammanna
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461145
|
|
Mr JARUGU AMMANNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
159
|
Nagayalanka
|
AP-06-035-014-008/020066
(GANAPESWARAM)
|
0206035000NRG25080520241228418
|
08/05/2024
|
Naagalakshmi
|
0206035WL039511
|
Naagalakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461540
|
|
JARUGU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
160
|
Nagayalanka
|
AP-06-035-014-008/020088
(GANAPESWARAM)
|
0206035000NRG25080520241228420
|
08/05/2024
|
Aruna
|
0206035WL039511
|
Aruna
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461440
|
|
ARUNA KAMATHAM
|
CANARA BANK(508532)
|
|
161
|
Nagayalanka
|
AP-06-035-014-008/020088
(GANAPESWARAM)
|
0206035000NRG25080520241228419
|
08/05/2024
|
Subbaaraavu
|
0206035WL039511
|
Subbaaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461311
|
|
KAMATHAM SUBBARAO
|
CANARA BANK(508532)
|
|
162
|
Nagayalanka
|
AP-06-035-014-008/020091
(GANAPESWARAM)
|
0206035000NRG25080520241228422
|
08/05/2024
|
Raadha
|
0206035WL039511
|
Raadha
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461482
|
|
DANDA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Nagayalanka
|
AP-06-035-014-008/020093
(GANAPESWARAM)
|
0206035000NRG25080520241227280
|
08/05/2024
|
Peeramma
|
0206035WL039496
|
Peeramma
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461470
|
|
PERAMMA PIRATI
|
CANARA BANK(508532)
|
|
164
|
Nagayalanka
|
AP-06-035-014-008/020093
(GANAPESWARAM)
|
0206035000NRG25080520241227281
|
08/05/2024
|
sasidhar
|
0206035WL039496
|
sasidhar
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461469
|
|
SASIDHAR PIRATI
|
CANARA BANK(508532)
|
|
165
|
Nagayalanka
|
AP-06-035-014-008/020093
(GANAPESWARAM)
|
0206035000NRG25080520241227279
|
08/05/2024
|
Venkatappayya
|
0206035WL039496
|
Venkatappayya
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461468
|
|
Mr PIRATI VENKATAPPAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
166
|
Nagayalanka
|
AP-06-035-014-008/020102
(GANAPESWARAM)
|
0206035000NRG25080520241227283
|
08/05/2024
|
Ratnakumaari
|
0206035WL039496
|
Ratnakumaari
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461154
|
|
Mrs PIRATI RATHNAKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
167
|
Nagayalanka
|
AP-06-035-014-008/020102
(GANAPESWARAM)
|
0206035000NRG25080520241227282
|
08/05/2024
|
Srinivaasaraavu
|
0206035WL039496
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461475
|
|
SRINIVASA RAO PIRATI
|
CANARA BANK(508532)
|
|
168
|
Nagayalanka
|
AP-06-035-014-008/020109
(GANAPESWARAM)
|
0206035000NRG25080520241227285
|
08/05/2024
|
Saikumaari
|
0206035WL039496
|
Saikumaari
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461300
|
|
TOTA SAI LAKSHMI
|
CANARA BANK(508532)
|
|
169
|
Nagayalanka
|
AP-06-035-014-008/020111
(GANAPESWARAM)
|
0206035000NRG25080520241229403
|
08/05/2024
|
Lakshmikaantamma
|
0206035WL039521
|
Lakshmikaantamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461301
|
|
PULIGUJJU LAKSHMIKANTHMMA
|
CANARA BANK(508532)
|
|
170
|
Nagayalanka
|
AP-06-035-014-008/020111
(GANAPESWARAM)
|
0206035000NRG25080520241229402
|
08/05/2024
|
Venkayya
|
0206035WL039521
|
Venkayya
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461503
|
|
VENKAIAH PULUGUJJU
|
CANARA BANK(508532)
|
|
171
|
Nagayalanka
|
AP-06-035-014-008/020177
(GANAPESWARAM)
|
0206035000NRG25080520241228424
|
08/05/2024
|
Ammaji
|
0206035WL039511
|
Ammaji
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461139
|
|
KAMATHAM AMMAJI
|
CANARA BANK(508532)
|
|
172
|
Nagayalanka
|
AP-06-035-014-008/020177
(GANAPESWARAM)
|
0206035000NRG25080520241228423
|
08/05/2024
|
Srinivaasaraavu
|
0206035WL039511
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461133
|
|
MR SRINIVASARAO KAMATHAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nagayalanka
|
AP-06-035-014-008/020185
(GANAPESWARAM)
|
0206035000NRG25080520241228425
|
08/05/2024
|
Lakshmanabaabu
|
0206035WL039511
|
Lakshmanabaabu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461141
|
|
Mr KAMATHAM LAXMANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
174
|
Nagayalanka
|
AP-06-035-014-008/020185
(GANAPESWARAM)
|
0206035000NRG25080520241228426
|
08/05/2024
|
Suryanaagulu
|
0206035WL039511
|
Suryanaagulu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461439
|
|
Mr KAMATHAM SURYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
175
|
Nagayalanka
|
AP-06-035-014-008/020196
(GANAPESWARAM)
|
0206035000NRG25080520241229404
|
08/05/2024
|
Naagarattayya
|
0206035WL039521
|
Naagarattayya
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461447
|
|
Mr PIRATI RATHAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
176
|
Nagayalanka
|
AP-06-035-014-008/020196
(GANAPESWARAM)
|
0206035000NRG25080520241229405
|
08/05/2024
|
Naanchaaramma
|
0206035WL039521
|
Naanchaaramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461448
|
|
NANCHARAMMA PIRATI
|
CANARA BANK(508532)
|
|
177
|
Nagayalanka
|
AP-06-035-014-008/020197
(GANAPESWARAM)
|
0206035000NRG25080520241229407
|
08/05/2024
|
Ramaadevi
|
0206035WL039521
|
Ramaadevi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461462
|
|
PIRATI RAMADEVI
|
CANARA BANK(508532)
|
|
178
|
Nagayalanka
|
AP-06-035-014-008/020197
(GANAPESWARAM)
|
0206035000NRG25080520241229406
|
08/05/2024
|
Srinivaasaraavu
|
0206035WL039521
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461137
|
|
Mr PIRATI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
179
|
Nagayalanka
|
AP-06-035-014-008/020205
(GANAPESWARAM)
|
0206035000NRG25080520241228427
|
08/05/2024
|
Aanjaneyalu
|
0206035WL039511
|
Aanjaneyalu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461438
|
|
ANJANEYULU KAMATAM
|
CANARA BANK(508532)
|
|
180
|
Nagayalanka
|
AP-06-035-014-008/020205
(GANAPESWARAM)
|
0206035000NRG25080520241228430
|
08/05/2024
|
Vanaja
|
0206035WL039511
|
Vanaja
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461543
|
|
MRS VANAJA KAMATHAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nagayalanka
|
AP-06-035-014-008/020205
(GANAPESWARAM)
|
0206035000NRG25080520241228428
|
08/05/2024
|
Veerabaabu
|
0206035WL039511
|
Veerabaabu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461442
|
|
VEERABABU KAMATHAM
|
CANARA BANK(508532)
|
|
182
|
Nagayalanka
|
AP-06-035-014-008/020205
(GANAPESWARAM)
|
0206035000NRG25080520241228429
|
08/05/2024
|
Venkateswaramma
|
0206035WL039511
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461441
|
|
VENKATESWARAMMA KAMATHAM
|
CANARA BANK(508532)
|
|
183
|
Nagayalanka
|
AP-06-035-014-008/020206
(GANAPESWARAM)
|
0206035000NRG25080520241228431
|
08/05/2024
|
Edukondalu
|
0206035WL039511
|
Edukondalu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461142
|
|
MR YEDUKONDALU KAMATHAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Nagayalanka
|
AP-06-035-014-008/020206
(GANAPESWARAM)
|
0206035000NRG25080520241228432
|
08/05/2024
|
Sivaganga
|
0206035WL039511
|
Sivaganga
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461149
|
|
KAMATHAM SIVA GANGA
|
CANARA BANK(508532)
|
|
185
|
Nagayalanka
|
AP-06-035-014-008/020216
(GANAPESWARAM)
|
0206035000NRG25080520241229408
|
08/05/2024
|
Braahmaneswararaavu
|
0206035WL039521
|
Braahmaneswararaavu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461138
|
|
PIRATI BRAHMANESWARA
|
CANARA BANK(508532)
|
|
186
|
Nagayalanka
|
AP-06-035-014-008/020216
(GANAPESWARAM)
|
0206035000NRG25080520241229409
|
08/05/2024
|
Srinivaasaraavu
|
0206035WL039521
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461077
|
|
MR PIRATI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nagayalanka
|
AP-06-035-014-008/020216
(GANAPESWARAM)
|
0206035000NRG25080520241229410
|
08/05/2024
|
Venkateswaramma
|
0206035WL039521
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461452
|
|
PIRATI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
188
|
Nagayalanka
|
AP-06-035-014-008/020223
(GANAPESWARAM)
|
0206035000NRG25080520241229411
|
08/05/2024
|
Srinivaasaraavu
|
0206035WL039521
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461449
|
|
SRINIVASARAO PIRATI
|
CANARA BANK(508532)
|
|
189
|
Nagayalanka
|
AP-06-035-014-008/020272
(GANAPESWARAM)
|
0206035000NRG25080520241228434
|
08/05/2024
|
sivanaageswari
|
0206035WL039511
|
sivanaageswari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461445
|
|
DANDA SIVA NAGESWARI
|
CANARA BANK(508532)
|
|
190
|
Nagayalanka
|
AP-06-035-014-008/020280
(GANAPESWARAM)
|
0206035000NRG25080520241229413
|
08/05/2024
|
Nagarjuna
|
0206035WL039521
|
Nagarjuna
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461414
|
|
Mr NAGARJUNA RAO KESANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
191
|
Nagayalanka
|
AP-06-035-014-008/020283
(GANAPESWARAM)
|
0206035000NRG25080520241229415
|
08/05/2024
|
Nagarajakumari
|
0206035WL039521
|
Nagarajakumari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461481
|
|
NAGARAJAKUMARI PIRATI
|
CANARA BANK(508532)
|
|
192
|
Nagayalanka
|
AP-06-035-014-008/020293
(GANAPESWARAM)
|
0206035000NRG25080520241229417
|
08/05/2024
|
Ammagaru
|
0206035WL039521
|
Ammagaru
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124461321
|
|
KESANI AMMAGARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Nagayalanka
|
AP-06-035-014-008/020293
(GANAPESWARAM)
|
0206035000NRG25080520241229418
|
08/05/2024
|
Bala Krishna
|
0206035WL039521
|
Bala Krishna
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124461320
|
|
KESANI BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Nagayalanka
|
AP-06-035-014-008/020293
(GANAPESWARAM)
|
0206035000NRG25080520241229416
|
08/05/2024
|
KondaluSwami
|
0206035WL039521
|
KondaluSwami
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124461411
|
|
KONDALASWAMI KESANI
|
CANARA BANK(508532)
|
|
195
|
Nagayalanka
|
AP-06-035-014-008/020294
(GANAPESWARAM)
|
0206035000NRG25080520241229419
|
08/05/2024
|
Nagendram
|
0206035WL039521
|
Nagendram
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461124
|
|
CHUTURU NAGENDRAM
|
CANARA BANK(508532)
|
|
196
|
Nagayalanka
|
AP-06-035-014-008/020296
(GANAPESWARAM)
|
0206035000NRG25080520241229420
|
08/05/2024
|
Dhanasree
|
0206035WL039521
|
Dhanasree
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461303
|
|
GOSALA DHANA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Nagayalanka
|
AP-06-035-014-008/020297
(GANAPESWARAM)
|
0206035000NRG25080520241229422
|
08/05/2024
|
Santhalakshmi
|
0206035WL039521
|
Santhalakshmi
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124461408
|
|
KESANI SANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
198
|
Nagayalanka
|
AP-06-035-014-008/020305
(GANAPESWARAM)
|
0206035000NRG25080520241229426
|
08/05/2024
|
Dhanalakshmi
|
0206035WL039521
|
Dhanalakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461155
|
|
DHANALAKSHMI KESANI
|
CANARA BANK(508532)
|
|
199
|
Nagayalanka
|
AP-06-035-014-008/020305
(GANAPESWARAM)
|
0206035000NRG25080520241229424
|
08/05/2024
|
Nageswararao
|
0206035WL039521
|
Nageswararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461113
|
|
KESANI NAGESWARARAO
|
CANARA BANK(508532)
|
|
200
|
Nagayalanka
|
AP-06-035-014-008/020305
(GANAPESWARAM)
|
0206035000NRG25080520241229425
|
08/05/2024
|
Sambasiva
|
0206035WL039521
|
Sambasiva
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461373
|
|
KESANI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Nagayalanka
|
AP-06-035-014-008/020307
(GANAPESWARAM)
|
0206035000NRG25080520241229429
|
08/05/2024
|
Hare Ramulu
|
0206035WL039521
|
Hare Ramulu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461466
|
|
HARE RAMULU PIRATI
|
CANARA BANK(508532)
|
|
202
|
Nagayalanka
|
AP-06-035-014-008/020307
(GANAPESWARAM)
|
0206035000NRG25080520241229428
|
08/05/2024
|
Hemalata
|
0206035WL039521
|
Hemalata
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461465
|
|
HEMALATHA PIRATI
|
CANARA BANK(508532)
|
|
203
|
Nagayalanka
|
AP-06-035-014-008/020307
(GANAPESWARAM)
|
0206035000NRG25080520241229427
|
08/05/2024
|
Venkateswararao
|
0206035WL039521
|
Venkateswararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461123
|
|
PIRATI VENKATESWARA
|
CANARA BANK(508532)
|
|
204
|
Nagayalanka
|
AP-06-035-014-008/020319
(GANAPESWARAM)
|
0206035000NRG25080520241229430
|
08/05/2024
|
Venkatasubbamma
|
0206035WL039521
|
Venkatasubbamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461109
|
|
THOTA VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
205
|
Nagayalanka
|
AP-06-035-014-008/020320
(GANAPESWARAM)
|
0206035000NRG25080520241229432
|
08/05/2024
|
Nagalakshmi
|
0206035WL039521
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461463
|
|
NAGALAKSHMI NANDURI
|
CANARA BANK(508532)
|
|
206
|
Nagayalanka
|
AP-06-035-014-008/020321
(GANAPESWARAM)
|
0206035000NRG25080520241229433
|
08/05/2024
|
Raja
|
0206035WL039521
|
Raja
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461132
|
|
Mr RAJA THOTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
207
|
Nagayalanka
|
AP-06-035-014-008/020321
(GANAPESWARAM)
|
0206035000NRG25080520241229434
|
08/05/2024
|
Ramadevi
|
0206035WL039521
|
Ramadevi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461450
|
|
RAMADEEVI THOTA
|
CANARA BANK(508532)
|
|
208
|
Nagayalanka
|
AP-06-035-014-008/020322
(GANAPESWARAM)
|
0206035000NRG25080520241229437
|
08/05/2024
|
Lakshmi Thirupatamma
|
0206035WL039521
|
Lakshmi Thirupatamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461455
|
|
PULUGUJJU LAKSHMI TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
209
|
Nagayalanka
|
AP-06-035-014-008/020322
(GANAPESWARAM)
|
0206035000NRG25080520241229436
|
08/05/2024
|
Veerababu
|
0206035WL039521
|
Veerababu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461451
|
|
PULUGUJJU VEERA VENKATA SRINIVASARAO
|
CANARA BANK(508532)
|
|
210
|
Nagayalanka
|
AP-06-035-014-008/020322
(GANAPESWARAM)
|
0206035000NRG25080520241229435
|
08/05/2024
|
Veeraraghavamma
|
0206035WL039521
|
Veeraraghavamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461316
|
|
VEERARAGHAVAMMA PULUGUJJU
|
CANARA BANK(508532)
|
|
211
|
Nagayalanka
|
AP-06-035-014-008/020333
(GANAPESWARAM)
|
0206035000NRG25080520241227287
|
08/05/2024
|
Koteswaramma
|
0206035WL039496
|
Koteswaramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461121
|
|
MRS KOTESWARAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Nagayalanka
|
AP-06-035-014-008/020333
(GANAPESWARAM)
|
0206035000NRG25080520241227286
|
08/05/2024
|
Krishnarao
|
0206035WL039496
|
Krishnarao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461148
|
|
Mr GADI KRISHNARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
213
|
Nagayalanka
|
AP-06-035-014-008/020336
(GANAPESWARAM)
|
0206035000NRG25080520241227290
|
08/05/2024
|
Suresh
|
0206035WL039496
|
Suresh
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461538
|
|
THOTA SURESH
|
CANARA BANK(508532)
|
|
214
|
Nagayalanka
|
AP-06-035-014-008/020336
(GANAPESWARAM)
|
0206035000NRG25080520241227289
|
08/05/2024
|
Venkateswaramma
|
0206035WL039496
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461536
|
|
VENKATESWARAMMA THOTA
|
CANARA BANK(508532)
|
|
215
|
Nagayalanka
|
AP-06-035-014-008/020337
(GANAPESWARAM)
|
0206035000NRG25080520241227292
|
08/05/2024
|
Nagamani
|
0206035WL039496
|
Nagamani
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461539
|
|
NAGAMANI PIRATI
|
CANARA BANK(508532)
|
|
216
|
Nagayalanka
|
AP-06-035-014-008/020338
(GANAPESWARAM)
|
0206035000NRG25080520241227294
|
08/05/2024
|
Nirmala
|
0206035WL039496
|
Nirmala
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461542
|
|
NIRMALA THOTA
|
CANARA BANK(508532)
|
|
217
|
Nagayalanka
|
AP-06-035-014-008/020338
(GANAPESWARAM)
|
0206035000NRG25080520241227293
|
08/05/2024
|
Subbarao
|
0206035WL039496
|
Subbarao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461512
|
|
Mr THOTA SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
218
|
Nagayalanka
|
AP-06-035-014-008/020341
(GANAPESWARAM)
|
0206035000NRG25080520241227295
|
08/05/2024
|
Venkatakrishnarao
|
0206035WL039496
|
Venkatakrishnarao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461144
|
|
NANDURI VENKATA KRISHNA RAO
|
CANARA BANK(508532)
|
|
219
|
Nagayalanka
|
AP-06-035-014-008/020349
(GANAPESWARAM)
|
0206035000NRG25080520241229438
|
08/05/2024
|
shiva parvati
|
0206035WL039521
|
shiva parvati
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461457
|
|
SIVA PARVATHI PIRATI
|
CANARA BANK(508532)
|
|
220
|
Nagayalanka
|
AP-06-035-014-008/020378
(GANAPESWARAM)
|
0206035000NRG25080520241227297
|
08/05/2024
|
sitamahalakshmi
|
0206035WL039496
|
sitamahalakshmi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461473
|
|
SITAMAHALAKSHMI PULIGADDA
|
CANARA BANK(508532)
|
|
221
|
Nagayalanka
|
AP-06-035-014-008/020379
(GANAPESWARAM)
|
0206035000NRG25080520241227299
|
08/05/2024
|
raajyalakshmi
|
0206035WL039496
|
raajyalakshmi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461472
|
|
PULIGADDA RAJYALAXMI
|
CANARA BANK(508532)
|
|
222
|
Nagayalanka
|
AP-06-035-014-008/020379
(GANAPESWARAM)
|
0206035000NRG25080520241227298
|
08/05/2024
|
sivanaagamalleswararaavu
|
0206035WL039496
|
sivanaagamalleswararaavu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461471
|
|
NAME
|
INDIAN BANK(607105)
|
|
223
|
Nagayalanka
|
AP-06-035-014-008/020380
(GANAPESWARAM)
|
0206035000NRG25080520241227300
|
08/05/2024
|
sivasaMkararaavu
|
0206035WL039496
|
sivasaMkararaavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461474
|
|
PULIGADDA SHIVA SHANKAR RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
224
|
Nagayalanka
|
AP-06-035-014-008/020383
(GANAPESWARAM)
|
0206035000NRG25080520241227302
|
08/05/2024
|
raadhakrishna
|
0206035WL039496
|
raadhakrishna
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461467
|
|
Mr PULIGADDA RADHAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
225
|
Nagayalanka
|
AP-06-035-014-008/020385
(GANAPESWARAM)
|
0206035000NRG25080520241227303
|
08/05/2024
|
suresh
|
0206035WL039496
|
suresh
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461476
|
|
SURESH PIRATI
|
CANARA BANK(508532)
|
|
226
|
Nagayalanka
|
AP-06-035-014-008/020405
(GANAPESWARAM)
|
0206035000NRG25080520241227304
|
08/05/2024
|
Sravani
|
0206035WL039496
|
Sravani
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461312
|
|
SRAVANI PULIGADDA
|
CANARA BANK(508532)
|
|
227
|
Nagayalanka
|
AP-06-035-014-008/020416
(GANAPESWARAM)
|
0206035000NRG25080520241229440
|
08/05/2024
|
aruNa
|
0206035WL039521
|
aruNa
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461464
|
|
PULIGADDA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Nagayalanka
|
AP-06-035-014-008/020416
(GANAPESWARAM)
|
0206035000NRG25080520241229439
|
08/05/2024
|
siva rama krishna
|
0206035WL039521
|
siva rama krishna
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461456
|
|
PULIGADDA SIVARAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Nagayalanka
|
AP-06-035-014-008/020419
(GANAPESWARAM)
|
0206035000NRG25080520241228436
|
08/05/2024
|
Lakshmi Thirupatamma
|
0206035WL039511
|
Lakshmi Thirupatamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461501
|
|
VEKANURU LAKSHMI TIRUPATAMMA
|
CANARA BANK(508532)
|
|
230
|
Nagayalanka
|
AP-06-035-014-008/020424
(GANAPESWARAM)
|
0206035000NRG25080520241227306
|
08/05/2024
|
basavaraavu
|
0206035WL039496
|
basavaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461310
|
|
BASAVARAO NANDURI
|
CANARA BANK(508532)
|
|
231
|
Nagayalanka
|
AP-06-035-014-008/020424
(GANAPESWARAM)
|
0206035000NRG25080520241227307
|
08/05/2024
|
saaMtaa devi
|
0206035WL039496
|
saaMtaa devi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461541
|
|
SANTHA DEVI NANDURI
|
CANARA BANK(508532)
|
|
232
|
Nagayalanka
|
AP-06-035-014-008/030002
(GANAPESWARAM)
|
0206035000NRG25080520241229442
|
08/05/2024
|
Bujji
|
0206035WL039521
|
Bujji
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461367
|
|
BUJJI KESANI
|
CANARA BANK(508532)
|
|
233
|
Nagayalanka
|
AP-06-035-014-008/030002
(GANAPESWARAM)
|
0206035000NRG25080520241229441
|
08/05/2024
|
Srinivaasaraavu
|
0206035WL039521
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461379
|
|
SRINIVASARAO KESANI
|
CANARA BANK(508532)
|
|
234
|
Nagayalanka
|
AP-06-035-014-008/030003
(GANAPESWARAM)
|
0206035000NRG25080520241229443
|
08/05/2024
|
Abbulu
|
0206035WL039521
|
Abbulu
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124461136
|
|
KESANI ABBULU
|
CANARA BANK(508532)
|
|
235
|
Nagayalanka
|
AP-06-035-014-008/030003
(GANAPESWARAM)
|
0206035000NRG25080520241229444
|
08/05/2024
|
naagamalleswaramma
|
0206035WL039521
|
naagamalleswaramma
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124461325
|
|
KESANI NAGAMALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Nagayalanka
|
AP-06-035-014-008/030003
(GANAPESWARAM)
|
0206035000NRG25080520241229445
|
08/05/2024
|
Veeranjaneyulu
|
0206035WL039521
|
Veeranjaneyulu
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124461323
|
|
VEERANJANEYULU KESANI
|
CANARA BANK(508532)
|
|
237
|
Nagayalanka
|
AP-06-035-014-008/030005
(GANAPESWARAM)
|
0206035000NRG25080520241229447
|
08/05/2024
|
Bujji
|
0206035WL039521
|
Bujji
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461157
|
|
SIVANAGAMANI KESANI
|
CANARA BANK(508532)
|
|
238
|
Nagayalanka
|
AP-06-035-014-008/030005
(GANAPESWARAM)
|
0206035000NRG25080520241229446
|
08/05/2024
|
Kondalaraavu
|
0206035WL039521
|
Kondalaraavu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461126
|
|
KESANI KONDALA RAO
|
CANARA BANK(508532)
|
|
239
|
Nagayalanka
|
AP-06-035-014-008/030005
(GANAPESWARAM)
|
0206035000NRG25080520241229448
|
08/05/2024
|
Yehezcale Babu
|
0206035WL039521
|
Yehezcale Babu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461433
|
|
KESANI YEHEZCALE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Nagayalanka
|
AP-06-035-014-008/030007
(GANAPESWARAM)
|
0206035000NRG25080520241229450
|
08/05/2024
|
Bhaarati
|
0206035WL039521
|
Bhaarati
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461394
|
|
BHARATHI KESANI
|
CANARA BANK(508532)
|
|
241
|
Nagayalanka
|
AP-06-035-014-008/030007
(GANAPESWARAM)
|
0206035000NRG25080520241229449
|
08/05/2024
|
Venkateswaraavu
|
0206035WL039521
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461393
|
|
VENKATESWARA RAO KESANI
|
CANARA BANK(508532)
|
|
242
|
Nagayalanka
|
AP-06-035-014-008/030008
(GANAPESWARAM)
|
0206035000NRG25080520241229451
|
08/05/2024
|
Murali
|
0206035WL039521
|
Murali
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461432
|
|
Mr PADAMATI MURALI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
243
|
Nagayalanka
|
AP-06-035-014-008/030008
(GANAPESWARAM)
|
0206035000NRG25080520241229452
|
08/05/2024
|
Naagalakshmi
|
0206035WL039521
|
Naagalakshmi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461374
|
|
NAGALAKSHMI PADAMATI
|
CANARA BANK(508532)
|
|
244
|
Nagayalanka
|
AP-06-035-014-008/030010
(GANAPESWARAM)
|
0206035000NRG25080520241229454
|
08/05/2024
|
Raambaabu
|
0206035WL039521
|
Raambaabu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461380
|
|
RAMBABU PADAMATI
|
CANARA BANK(508532)
|
|
245
|
Nagayalanka
|
AP-06-035-014-008/030010
(GANAPESWARAM)
|
0206035000NRG25080520241229455
|
08/05/2024
|
Sreeraamulu
|
0206035WL039521
|
Sreeraamulu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461309
|
|
SRIRAVAMMA PADAMATI
|
CANARA BANK(508532)
|
|
246
|
Nagayalanka
|
AP-06-035-014-008/030012
(GANAPESWARAM)
|
0206035000NRG25080520241229456
|
08/05/2024
|
Subbaaraavu
|
0206035WL039521
|
Subbaaraavu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461371
|
|
SUBBARAO KESANI
|
CANARA BANK(508532)
|
|
247
|
Nagayalanka
|
AP-06-035-014-008/030012
(GANAPESWARAM)
|
0206035000NRG25080520241229457
|
08/05/2024
|
Vanaja
|
0206035WL039521
|
Vanaja
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461378
|
|
KESANI VANAJA
|
CANARA BANK(508532)
|
|
248
|
Nagayalanka
|
AP-06-035-014-008/030013
(GANAPESWARAM)
|
0206035000NRG25080520241229459
|
08/05/2024
|
Arjunaraavu
|
0206035WL039521
|
Arjunaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461127
|
|
KESANI ARJUNA RAO
|
CANARA BANK(508532)
|
|
249
|
Nagayalanka
|
AP-06-035-014-008/030013
(GANAPESWARAM)
|
0206035000NRG25080520241229460
|
08/05/2024
|
Saayimma
|
0206035WL039521
|
Saayimma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461372
|
|
SAYAMMA KESANI KESANI
|
CANARA BANK(508532)
|
|
250
|
Nagayalanka
|
AP-06-035-014-008/030014
(GANAPESWARAM)
|
0206035000NRG25080520241229461
|
08/05/2024
|
Subbaaraavu
|
0206035WL039521
|
Subbaaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461119
|
|
MR SUBBARAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Nagayalanka
|
AP-06-035-014-008/030014
(GANAPESWARAM)
|
0206035000NRG25080520241229462
|
08/05/2024
|
Veeraraghavamma
|
0206035WL039521
|
Veeraraghavamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461147
|
|
PARISI VEERARAGHAVAM
|
CANARA BANK(508532)
|
|
252
|
Nagayalanka
|
AP-06-035-014-008/030015
(GANAPESWARAM)
|
0206035000NRG25080520241229463
|
08/05/2024
|
Braham
|
0206035WL039521
|
Braham
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461326
|
|
Mr KESANI BRAHMAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
253
|
Nagayalanka
|
AP-06-035-014-008/030015
(GANAPESWARAM)
|
0206035000NRG25080520241229464
|
08/05/2024
|
Veeraraghavamma
|
0206035WL039521
|
Veeraraghavamma
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461327
|
|
KESANI VEERA RAGHAVAMMA
|
CANARA BANK(508532)
|
|
254
|
Nagayalanka
|
AP-06-035-014-008/030016
(GANAPESWARAM)
|
0206035000NRG25080520241229466
|
08/05/2024
|
Biksham
|
0206035WL039521
|
Biksham
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461370
|
|
BHIKASHAM KESANI
|
CANARA BANK(508532)
|
|
255
|
Nagayalanka
|
AP-06-035-014-008/030016
(GANAPESWARAM)
|
0206035000NRG25080520241229467
|
08/05/2024
|
Siva
|
0206035WL039521
|
Siva
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461390
|
|
SIVA KESANI
|
CANARA BANK(508532)
|
|
256
|
Nagayalanka
|
AP-06-035-014-008/030043
(GANAPESWARAM)
|
0206035000NRG25080520241227308
|
08/05/2024
|
Gangaraavu
|
0206035WL039496
|
Gangaraavu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461492
|
|
GANAGA RAO PADAMATI
|
CANARA BANK(508532)
|
|
257
|
Nagayalanka
|
AP-06-035-014-008/030043
(GANAPESWARAM)
|
0206035000NRG25080520241227309
|
08/05/2024
|
Govardhana
|
0206035WL039496
|
Govardhana
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461487
|
|
PADAMATI GOVARDHANA
|
CANARA BANK(508532)
|
|
258
|
Nagayalanka
|
AP-06-035-014-008/030103
(GANAPESWARAM)
|
0206035000NRG25080520241227311
|
08/05/2024
|
Domtulamma
|
0206035WL039496
|
Domtulamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461486
|
|
DONTHULAMMA DAVU
|
CANARA BANK(508532)
|
|
259
|
Nagayalanka
|
AP-06-035-014-008/030103
(GANAPESWARAM)
|
0206035000NRG25080520241227310
|
08/05/2024
|
Veeraraaghavaraavu
|
0206035WL039496
|
Veeraraaghavaraavu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461490
|
|
VEERARAGHAVAIAH DAVU
|
CANARA BANK(508532)
|
|
260
|
Nagayalanka
|
AP-06-035-014-008/030140
(GANAPESWARAM)
|
0206035000NRG25080520241229469
|
08/05/2024
|
Bangaramma
|
0206035WL039521
|
Bangaramma
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461162
|
|
BANGARAMMA CHENNU
|
CANARA BANK(508532)
|
|
261
|
Nagayalanka
|
AP-06-035-014-008/030140
(GANAPESWARAM)
|
0206035000NRG25080520241229470
|
08/05/2024
|
Naga sudha
|
0206035WL039521
|
Naga sudha
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461549
|
|
CHENNU NAGA SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Nagayalanka
|
AP-06-035-014-008/030140
(GANAPESWARAM)
|
0206035000NRG25080520241229468
|
08/05/2024
|
Veeranagababu
|
0206035WL039521
|
Veeranagababu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461318
|
|
VEERANAGABABU CHENNU
|
CANARA BANK(508532)
|
|
263
|
Nagayalanka
|
AP-06-035-014-008/030181
(GANAPESWARAM)
|
0206035000NRG25080520241227312
|
08/05/2024
|
Nagalakshmi
|
0206035WL039496
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461484
|
|
DAVU JAYALAKSHMI
|
CANARA BANK(508532)
|
|
264
|
Nagayalanka
|
AP-06-035-014-008/030186
(GANAPESWARAM)
|
0206035000NRG25080520241227313
|
08/05/2024
|
Narayanamma
|
0206035WL039496
|
Narayanamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461129
|
|
RAJULAPATI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Nagayalanka
|
AP-06-035-014-008/030186
(GANAPESWARAM)
|
0206035000NRG25080520241227314
|
08/05/2024
|
Suresh
|
0206035WL039496
|
Suresh
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461491
|
|
SURESH RAJULAPATI
|
CANARA BANK(508532)
|
|
266
|
Nagayalanka
|
AP-06-035-014-008/030188
(GANAPESWARAM)
|
0206035000NRG25080520241227316
|
08/05/2024
|
Narasimharao
|
0206035WL039496
|
Narasimharao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461514
|
|
NARASIMHARAO PADAMAT
|
CANARA BANK(508532)
|
|
267
|
Nagayalanka
|
AP-06-035-014-008/030188
(GANAPESWARAM)
|
0206035000NRG25080520241227317
|
08/05/2024
|
Sujatha
|
0206035WL039496
|
Sujatha
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461515
|
|
SUJATHA PADAMATI
|
CANARA BANK(508532)
|
|
268
|
Nagayalanka
|
AP-06-035-014-008/30301
(GANAPESWARAM)
|
0206035000NRG25080520241229471
|
08/05/2024
|
Suma
|
0206035WL039521
|
Suma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461534
|
|
NATHALA SUMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281344
|
281344
|
|
|
|
|
|
|
|
|
269
|
Nagayalanka
|
AP-06-035-011-007/010011
(KAMMANAMOLU)
|
0206035000NRG25080520241236748
|
08/05/2024
|
Mangaadevi
|
0206035WL039752
|
Mangaadevi
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461257
|
|
NADAKUDUTI MANGADEVI
|
CANARA BANK(508532)
|
|
270
|
Nagayalanka
|
AP-06-035-011-007/010031
(KAMMANAMOLU)
|
0206035000NRG25080520241239147
|
08/05/2024
|
Baalatripurasundari
|
0206035WL039834
|
Baalatripurasundari
|
00078
|
CNRB0013352
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124460988
|
|
MAGANTI BALA THRIPURASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Nagayalanka
|
AP-06-035-011-007/010031
(KAMMANAMOLU)
|
0206035000NRG25080520241239146
|
08/05/2024
|
Rangamma
|
0206035WL039834
|
Rangamma
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461267
|
|
MAGANTI RANGAMMA
|
CANARA BANK(508532)
|
|
272
|
Nagayalanka
|
AP-06-035-011-007/010039
(KAMMANAMOLU)
|
0206035000NRG25080520241239148
|
08/05/2024
|
Raambaabu
|
0206035WL039834
|
Raambaabu
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461403
|
|
NAGULAPATI RAMBABU
|
CANARA BANK(508532)
|
|
273
|
Nagayalanka
|
AP-06-035-011-007/010039
(KAMMANAMOLU)
|
0206035000NRG25080520241239149
|
08/05/2024
|
Revati
|
0206035WL039834
|
Revati
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124460981
|
|
NAGULAPATI REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Nagayalanka
|
AP-06-035-011-007/010040
(KAMMANAMOLU)
|
0206035000NRG25080520241239150
|
08/05/2024
|
Pedavenkateswaraavu
|
0206035WL039834
|
Pedavenkateswaraavu
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461400
|
|
NAGULAPATI PEDA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Nagayalanka
|
AP-06-035-011-007/010040
(KAMMANAMOLU)
|
0206035000NRG25080520241239151
|
08/05/2024
|
Raajamma
|
0206035WL039834
|
Raajamma
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124460989
|
|
NAGULAPATI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Nagayalanka
|
AP-06-035-011-007/010041
(KAMMANAMOLU)
|
0206035000NRG25080520241239152
|
08/05/2024
|
Chinapaandurangaaraavu
|
0206035WL039834
|
Chinapaandurangaaraavu
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461338
|
|
NAGULAPATI CHINNA PANDURANGARAO
|
CANARA BANK(508532)
|
|
277
|
Nagayalanka
|
AP-06-035-011-007/010041
(KAMMANAMOLU)
|
0206035000NRG25080520241239153
|
08/05/2024
|
Pramila
|
0206035WL039834
|
Pramila
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461225
|
|
NAGULAPATI PRAMILA
|
CANARA BANK(508532)
|
|
278
|
Nagayalanka
|
AP-06-035-011-007/010041
(KAMMANAMOLU)
|
0206035000NRG25080520241239154
|
08/05/2024
|
SUDHIR BABU
|
0206035WL039834
|
SUDHIR BABU
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461195
|
|
NAGULAPATI SUDHEER BABU
|
HDFC BANK LTD(607152)
|
|
279
|
Nagayalanka
|
AP-06-035-011-007/010048
(KAMMANAMOLU)
|
0206035000NRG25080520241239155
|
08/05/2024
|
Basavaprasanna
|
0206035WL039834
|
Basavaprasanna
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461359
|
|
NAGULAPATI BASAVA PU
|
CANARA BANK(508532)
|
|
280
|
Nagayalanka
|
AP-06-035-011-007/010051
(KAMMANAMOLU)
|
0206035000NRG25080520241239156
|
08/05/2024
|
Jamuna
|
0206035WL039834
|
Jamuna
|
00078
|
CNRB0013352
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124461248
|
|
KURAKU JAMUNA
|
CANARA BANK(508532)
|
|
281
|
Nagayalanka
|
AP-06-035-011-007/010051
(KAMMANAMOLU)
|
0206035000NRG25080520241239158
|
08/05/2024
|
Janakiramaiah
|
0206035WL039834
|
Janakiramaiah
|
00078
|
CNRB0013352
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124461214
|
|
KURAKU JANAKIRAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Nagayalanka
|
AP-06-035-011-007/010051
(KAMMANAMOLU)
|
0206035000NRG25080520241239157
|
08/05/2024
|
Taagur Ravindra Baabu
|
0206035WL039834
|
Taagur Ravindra Baabu
|
00078
|
CNRB0013352
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124461522
|
|
KURAKU TAGORE RAVINDRABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Nagayalanka
|
AP-06-035-011-007/010074
(KAMMANAMOLU)
|
0206035000NRG25080520241236750
|
08/05/2024
|
Saraswati
|
0206035WL039752
|
Saraswati
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461272
|
|
KURAKU SARASWATHI
|
CANARA BANK(508532)
|
|
284
|
Nagayalanka
|
AP-06-035-011-007/010074
(KAMMANAMOLU)
|
0206035000NRG25080520241236749
|
08/05/2024
|
Venkateswaraavu
|
0206035WL039752
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461174
|
|
VENKATESWARAO KURAKU
|
CANARA BANK(508532)
|
|
285
|
Nagayalanka
|
AP-06-035-011-007/010075
(KAMMANAMOLU)
|
0206035000NRG25080520241236751
|
08/05/2024
|
Mahalakshmayya
|
0206035WL039752
|
Mahalakshmayya
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461276
|
|
K MAHALAKSHAMMA
|
CANARA BANK(508532)
|
|
286
|
Nagayalanka
|
AP-06-035-011-007/010093
(KAMMANAMOLU)
|
0206035000NRG25080520241239159
|
08/05/2024
|
Bujjemma
|
0206035WL039834
|
Bujjemma
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461223
|
|
KONATHAM BUJJAIMMA
|
CANARA BANK(508532)
|
|
287
|
Nagayalanka
|
AP-06-035-011-007/010093
(KAMMANAMOLU)
|
0206035000NRG25080520241239160
|
08/05/2024
|
Venkateswaramma
|
0206035WL039834
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461262
|
|
KURAKU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Nagayalanka
|
AP-06-035-011-007/010097
(KAMMANAMOLU)
|
0206035000NRG25080520241236753
|
08/05/2024
|
Venkatasubbamma
|
0206035WL039752
|
Venkatasubbamma
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461261
|
|
KURAKU VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
289
|
Nagayalanka
|
AP-06-035-011-007/010097
(KAMMANAMOLU)
|
0206035000NRG25080520241236752
|
08/05/2024
|
Venkateswaraavu
|
0206035WL039752
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461352
|
|
KURAKU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Nagayalanka
|
AP-06-035-011-007/010105
(KAMMANAMOLU)
|
0206035000NRG25080520241239162
|
08/05/2024
|
Sujaata
|
0206035WL039834
|
Sujaata
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124460990
|
|
BODDU SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Nagayalanka
|
AP-06-035-011-007/010105
(KAMMANAMOLU)
|
0206035000NRG25080520241239161
|
08/05/2024
|
Venkataprasaad
|
0206035WL039834
|
Venkataprasaad
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461224
|
|
BODDU PRASAD
|
CANARA BANK(508532)
|
|
292
|
Nagayalanka
|
AP-06-035-011-007/010107
(KAMMANAMOLU)
|
0206035000NRG25080520241239164
|
08/05/2024
|
Venkataramana
|
0206035WL039834
|
Venkataramana
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461226
|
|
NAGULAPATI VENKATARA
|
CANARA BANK(508532)
|
|
293
|
Nagayalanka
|
AP-06-035-011-007/010108
(KAMMANAMOLU)
|
0206035000NRG25080520241239168
|
08/05/2024
|
Krishnaveni
|
0206035WL039834
|
Krishnaveni
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461076
|
|
DEVENABOINA KRISHNAVENI
|
CANARA BANK(508532)
|
|
294
|
Nagayalanka
|
AP-06-035-011-007/010108
(KAMMANAMOLU)
|
0206035000NRG25080520241239166
|
08/05/2024
|
Sivayya
|
0206035WL039834
|
Sivayya
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461175
|
|
DEVANABOINA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Nagayalanka
|
AP-06-035-011-007/010108
(KAMMANAMOLU)
|
0206035000NRG25080520241239167
|
08/05/2024
|
Veeranaagamma
|
0206035WL039834
|
Veeranaagamma
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124460992
|
|
DEVANABOINA SANGA VEERA NAGAMMA
|
CANARA BANK(508532)
|
|
296
|
Nagayalanka
|
AP-06-035-011-007/010109
(KAMMANAMOLU)
|
0206035000NRG25080520241239170
|
08/05/2024
|
Padmaavati
|
0206035WL039834
|
Padmaavati
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461191
|
|
AAREVARAPU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Nagayalanka
|
AP-06-035-011-007/010109
(KAMMANAMOLU)
|
0206035000NRG25080520241239169
|
08/05/2024
|
Venugopaalaraavu
|
0206035WL039834
|
Venugopaalaraavu
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461361
|
|
AAREVARAPU VENUGOPALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Nagayalanka
|
AP-06-035-011-007/010112
(KAMMANAMOLU)
|
0206035000NRG25080520241239175
|
08/05/2024
|
ankaaraavu
|
0206035WL039834
|
ankaaraavu
|
00078
|
CNRB0013352
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124461200
|
|
NAGULAPATI ANKA RAO
|
CANARA BANK(508532)
|
|
299
|
Nagayalanka
|
AP-06-035-011-007/010112
(KAMMANAMOLU)
|
0206035000NRG25080520241239173
|
08/05/2024
|
Annapurna
|
0206035WL039834
|
Annapurna
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461231
|
|
NAGULAPATI ANNAPURNA
|
CANARA BANK(508532)
|
|
300
|
Nagayalanka
|
AP-06-035-011-007/010112
(KAMMANAMOLU)
|
0206035000NRG25080520241239172
|
08/05/2024
|
Gopaalaraavu
|
0206035WL039834
|
Gopaalaraavu
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461340
|
|
GOPALA RAO NAGULAPAT
|
CANARA BANK(508532)
|
|
301
|
Nagayalanka
|
AP-06-035-011-007/010112
(KAMMANAMOLU)
|
0206035000NRG25080520241239174
|
08/05/2024
|
NAANCHAARAMMA
|
0206035WL039834
|
NAANCHAARAMMA
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461273
|
|
N NANCHARAMMA
|
CANARA BANK(508532)
|
|
302
|
Nagayalanka
|
AP-06-035-011-007/010128
(KAMMANAMOLU)
|
0206035000NRG25080520241236755
|
08/05/2024
|
Chintayya
|
0206035WL039752
|
Chintayya
|
00078
|
CNRB0013352
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124461232
|
|
Mr CHINTHAYYA BODDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
303
|
Nagayalanka
|
AP-06-035-011-007/010128
(KAMMANAMOLU)
|
0206035000NRG25080520241236754
|
08/05/2024
|
Kumaari
|
0206035WL039752
|
Kumaari
|
00078
|
CNRB0013352
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124461163
|
|
KUMARI BODDU
|
CANARA BANK(508532)
|
|
304
|
Nagayalanka
|
AP-06-035-011-007/010128
(KAMMANAMOLU)
|
0206035000NRG25080520241236756
|
08/05/2024
|
Pavani
|
0206035WL039752
|
Pavani
|
00078
|
CNRB0013352
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124461205
|
|
BODDU PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Nagayalanka
|
AP-06-035-011-007/010130
(KAMMANAMOLU)
|
0206035000NRG25080520241239177
|
08/05/2024
|
Chilakamma
|
0206035WL039834
|
Chilakamma
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461329
|
|
NAGULAPATI CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Nagayalanka
|
AP-06-035-011-007/010130
(KAMMANAMOLU)
|
0206035000NRG25080520241239176
|
08/05/2024
|
Venkateswaraavu
|
0206035WL039834
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
271
|
271
|
Processed
|
18/05/2024
|
|
4124461328
|
|
NAGULAPATI VENKATES
|
CANARA BANK(508532)
|
|
307
|
Nagayalanka
|
AP-06-035-011-007/010135
(KAMMANAMOLU)
|
0206035000NRG25080520241236759
|
08/05/2024
|
bhavani
|
0206035WL039752
|
bhavani
|
00078
|
CNRB0013352
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124461263
|
|
BHAVANI KURAKU
|
CANARA BANK(508532)
|
|
308
|
Nagayalanka
|
AP-06-035-011-007/010135
(KAMMANAMOLU)
|
0206035000NRG25080520241236758
|
08/05/2024
|
kondalu
|
0206035WL039752
|
kondalu
|
00078
|
CNRB0013352
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124461230
|
|
KURAKU EDUKONDALU
|
CANARA BANK(508532)
|
|
309
|
Nagayalanka
|
AP-06-035-011-007/010135
(KAMMANAMOLU)
|
0206035000NRG25080520241236757
|
08/05/2024
|
Lokeswari
|
0206035WL039752
|
Lokeswari
|
00078
|
CNRB0013352
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124461229
|
|
KURAKU LOKESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Nagayalanka
|
AP-06-035-011-007/010145
(KAMMANAMOLU)
|
0206035000NRG25080520241239180
|
08/05/2024
|
Naagamalleswari
|
0206035WL039834
|
Naagamalleswari
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461547
|
|
NAGULAPATI NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Nagayalanka
|
AP-06-035-011-007/010145
(KAMMANAMOLU)
|
0206035000NRG25080520241239178
|
08/05/2024
|
Naagamani
|
0206035WL039834
|
Naagamani
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461271
|
|
NAGULAPATI VENKATA NAGAMANI
|
CANARA BANK(508532)
|
|
312
|
Nagayalanka
|
AP-06-035-011-007/010145
(KAMMANAMOLU)
|
0206035000NRG25080520241239179
|
08/05/2024
|
Ramesh Baabu
|
0206035WL039834
|
Ramesh Baabu
|
00078
|
CNRB0013352
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124460991
|
|
NAGULAPATI RAMESH BA
|
CANARA BANK(508532)
|
|
313
|
Nagayalanka
|
AP-06-035-011-007/010163
(KAMMANAMOLU)
|
0206035000NRG25080520241239182
|
08/05/2024
|
Venkatraavamma
|
0206035WL039834
|
Venkatraavamma
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461275
|
|
P VENKATA RAMANA
|
CANARA BANK(508532)
|
|
314
|
Nagayalanka
|
AP-06-035-011-007/010166
(KAMMANAMOLU)
|
0206035000NRG25080520241239183
|
08/05/2024
|
Mangadevi
|
0206035WL039834
|
Mangadevi
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461201
|
|
MAGANTI MANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Nagayalanka
|
AP-06-035-011-007/010166
(KAMMANAMOLU)
|
0206035000NRG25080520241239184
|
08/05/2024
|
Sangamayya
|
0206035WL039834
|
Sangamayya
|
00078
|
CNRB0013352
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124461206
|
|
MAGANTI SANGAMAIAH
|
CANARA BANK(508532)
|
|
316
|
Nagayalanka
|
AP-06-035-011-007/010169
(KAMMANAMOLU)
|
0206035000NRG25080520241239185
|
08/05/2024
|
Amkayya
|
0206035WL039834
|
Amkayya
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461235
|
|
MAGANTI ANKAIAH
|
CANARA BANK(508532)
|
|
317
|
Nagayalanka
|
AP-06-035-011-007/010170
(KAMMANAMOLU)
|
0206035000NRG25080520241239189
|
08/05/2024
|
Gopi Krishna
|
0206035WL039834
|
Gopi Krishna
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461203
|
|
KURAKU GOPI KRISHNA
|
CANARA BANK(508532)
|
|
318
|
Nagayalanka
|
AP-06-035-011-007/010170
(KAMMANAMOLU)
|
0206035000NRG25080520241239188
|
08/05/2024
|
Mamgamma
|
0206035WL039834
|
Mamgamma
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461268
|
|
KURAKU MANGAMMA
|
CANARA BANK(508532)
|
|
319
|
Nagayalanka
|
AP-06-035-011-007/010170
(KAMMANAMOLU)
|
0206035000NRG25080520241239187
|
08/05/2024
|
Swaamulu
|
0206035WL039834
|
Swaamulu
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461419
|
|
KURAKU SWAMULU
|
CANARA BANK(508532)
|
|
320
|
Nagayalanka
|
AP-06-035-011-007/010172
(KAMMANAMOLU)
|
0206035000NRG25080520241239191
|
08/05/2024
|
Annapurna
|
0206035WL039834
|
Annapurna
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461264
|
|
MAGANTI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Nagayalanka
|
AP-06-035-011-007/010172
(KAMMANAMOLU)
|
0206035000NRG25080520241239190
|
08/05/2024
|
Basavayya
|
0206035WL039834
|
Basavayya
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461167
|
|
MAGANTI BASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Nagayalanka
|
AP-06-035-011-007/010175
(KAMMANAMOLU)
|
0206035000NRG25080520241239193
|
08/05/2024
|
Jayasudha
|
0206035WL039834
|
Jayasudha
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461253
|
|
KURAKU JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Nagayalanka
|
AP-06-035-011-007/010175
(KAMMANAMOLU)
|
0206035000NRG25080520241239192
|
08/05/2024
|
Venkateswaraavu
|
0206035WL039834
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461265
|
|
KURAKU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Nagayalanka
|
AP-06-035-011-007/010201
(KAMMANAMOLU)
|
0206035000NRG25080520241236760
|
08/05/2024
|
Venkataraamayya
|
0206035WL039752
|
Venkataraamayya
|
00078
|
CNRB0013352
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124461213
|
|
KURAKU VENKATRAMAIAH
|
CANARA BANK(508532)
|
|
325
|
Nagayalanka
|
AP-06-035-011-007/010207
(KAMMANAMOLU)
|
0206035000NRG25080520241236763
|
08/05/2024
|
Soumya
|
0206035WL039752
|
Soumya
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461072
|
|
MAGANTI SOWMYA
|
CANARA BANK(508532)
|
|
326
|
Nagayalanka
|
AP-06-035-011-007/010207
(KAMMANAMOLU)
|
0206035000NRG25080520241236762
|
08/05/2024
|
Venkatasubbamma
|
0206035WL039752
|
Venkatasubbamma
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461420
|
|
NAGULAPATI VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Nagayalanka
|
AP-06-035-011-007/010207
(KAMMANAMOLU)
|
0206035000NRG25080520241236761
|
08/05/2024
|
Venkateswaraavu
|
0206035WL039752
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461335
|
|
VENKATESWARA RAO NAG
|
CANARA BANK(508532)
|
|
328
|
Nagayalanka
|
AP-06-035-011-007/010264
(KAMMANAMOLU)
|
0206035000NRG25080520241239194
|
08/05/2024
|
Edukondalu
|
0206035WL039834
|
Edukondalu
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461364
|
|
YEDUKONDALU DEVANABO
|
CANARA BANK(508532)
|
|
329
|
Nagayalanka
|
AP-06-035-011-007/010264
(KAMMANAMOLU)
|
0206035000NRG25080520241239195
|
08/05/2024
|
Jyoti
|
0206035WL039834
|
Jyoti
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461270
|
|
AREVARAPU JYOTHI
|
CANARA BANK(508532)
|
|
330
|
Nagayalanka
|
AP-06-035-011-007/010264
(KAMMANAMOLU)
|
0206035000NRG25080520241239196
|
08/05/2024
|
Venkatanarsamma
|
0206035WL039834
|
Venkatanarsamma
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461366
|
|
VENKATANARASAMMA DEVANABOINA
|
CANARA BANK(508532)
|
|
331
|
Nagayalanka
|
AP-06-035-011-007/010265
(KAMMANAMOLU)
|
0206035000NRG25080520241239198
|
08/05/2024
|
GRULAKSHMI
|
0206035WL039834
|
GRULAKSHMI
|
00078
|
CNRB0013352
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124461215
|
|
KURAKU GRUHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Nagayalanka
|
AP-06-035-011-007/010265
(KAMMANAMOLU)
|
0206035000NRG25080520241239197
|
08/05/2024
|
sovamma
|
0206035WL039834
|
sovamma
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461266
|
|
KURAAKU SOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Nagayalanka
|
AP-06-035-011-007/010271
(KAMMANAMOLU)
|
0206035000NRG25080520241239199
|
08/05/2024
|
baaburaavu
|
0206035WL039834
|
baaburaavu
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461401
|
|
KURAKU BABU RAO
|
CANARA BANK(508532)
|
|
334
|
Nagayalanka
|
AP-06-035-011-007/010271
(KAMMANAMOLU)
|
0206035000NRG25080520241239200
|
08/05/2024
|
suseela
|
0206035WL039834
|
suseela
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461274
|
|
K SUSEELA
|
CANARA BANK(508532)
|
|
335
|
Nagayalanka
|
AP-06-035-011-007/010283
(KAMMANAMOLU)
|
0206035000NRG25080520241236765
|
08/05/2024
|
mangamma
|
0206035WL039752
|
mangamma
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461227
|
|
BANDE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Nagayalanka
|
AP-06-035-011-007/010284
(KAMMANAMOLU)
|
0206035000NRG25080520241236766
|
08/05/2024
|
kutumbaraavu
|
0206035WL039752
|
kutumbaraavu
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461417
|
|
GARIKIPATI CHINNA KUTUMBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Nagayalanka
|
AP-06-035-011-007/010284
(KAMMANAMOLU)
|
0206035000NRG25080520241236767
|
08/05/2024
|
lakshmitaarayamma
|
0206035WL039752
|
lakshmitaarayamma
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461258
|
|
LAKSHMI TAYARAMMA GARIKIPATI
|
CANARA BANK(508532)
|
|
338
|
Nagayalanka
|
AP-06-035-011-007/010286
(KAMMANAMOLU)
|
0206035000NRG25080520241236768
|
08/05/2024
|
sarojini
|
0206035WL039752
|
sarojini
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461177
|
|
NAGULAPATI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Nagayalanka
|
AP-06-035-011-007/010290
(KAMMANAMOLU)
|
0206035000NRG25080520241236770
|
08/05/2024
|
alivenam
|
0206035WL039752
|
alivenam
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461252
|
|
BODDU ALIVELAMMA
|
CANARA BANK(508532)
|
|
340
|
Nagayalanka
|
AP-06-035-011-007/010297
(KAMMANAMOLU)
|
0206035000NRG25080520241239202
|
08/05/2024
|
krishnakumari
|
0206035WL039834
|
krishnakumari
|
00078
|
CNRB0013352
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124461176
|
|
KRISHNAKUMARI NAGULAPATI
|
CANARA BANK(508532)
|
|
341
|
Nagayalanka
|
AP-06-035-011-007/010297
(KAMMANAMOLU)
|
0206035000NRG25080520241239201
|
08/05/2024
|
srinivasaraavu
|
0206035WL039834
|
srinivasaraavu
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461363
|
|
MR NAGULAPATI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
342
|
Nagayalanka
|
AP-06-035-011-007/010300
(KAMMANAMOLU)
|
0206035000NRG25080520241239204
|
08/05/2024
|
rangaaraavu
|
0206035WL039834
|
rangaaraavu
|
00078
|
CNRB0013352
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124461362
|
|
RANGA RAO NAGULAPATY
|
CANARA BANK(508532)
|
|
343
|
Nagayalanka
|
AP-06-035-011-007/010300
(KAMMANAMOLU)
|
0206035000NRG25080520241239205
|
08/05/2024
|
samudraveni
|
0206035WL039834
|
samudraveni
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461365
|
|
SAMUDRENI
|
CANARA BANK(508532)
|
|
344
|
Nagayalanka
|
AP-06-035-011-007/010301
(KAMMANAMOLU)
|
0206035000NRG25080520241239208
|
08/05/2024
|
ammulu
|
0206035WL039834
|
ammulu
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461197
|
|
NAGULAPATI AMMULU
|
CANARA BANK(508532)
|
|
345
|
Nagayalanka
|
AP-06-035-011-007/010301
(KAMMANAMOLU)
|
0206035000NRG25080520241239207
|
08/05/2024
|
venkatadurgaaraambaabuvu
|
0206035WL039834
|
venkatadurgaaraambaabuvu
|
00078
|
CNRB0013352
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124461220
|
|
Mr NAGULAPATI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
346
|
Nagayalanka
|
AP-06-035-011-007/010302
(KAMMANAMOLU)
|
0206035000NRG25080520241239209
|
08/05/2024
|
baaburaavu
|
0206035WL039834
|
baaburaavu
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461402
|
|
NAGULAPATI BABURAO
|
CANARA BANK(508532)
|
|
347
|
Nagayalanka
|
AP-06-035-011-007/010302
(KAMMANAMOLU)
|
0206035000NRG25080520241239210
|
08/05/2024
|
mangamma
|
0206035WL039834
|
mangamma
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461233
|
|
NAGULAPATI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Nagayalanka
|
AP-06-035-011-007/010313
(KAMMANAMOLU)
|
0206035000NRG25080520241239212
|
08/05/2024
|
LAKSHMI
|
0206035WL039834
|
LAKSHMI
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461251
|
|
KURAKU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Nagayalanka
|
AP-06-035-011-007/010313
(KAMMANAMOLU)
|
0206035000NRG25080520241239211
|
08/05/2024
|
naagaraaju
|
0206035WL039834
|
naagaraaju
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461179
|
|
KURAKU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Nagayalanka
|
AP-06-035-011-007/010349
(KAMMANAMOLU)
|
0206035000NRG25080520241239213
|
08/05/2024
|
prasaad
|
0206035WL039834
|
prasaad
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461418
|
|
KURAKU PRASAD
|
CANARA BANK(508532)
|
|
351
|
Nagayalanka
|
AP-06-035-011-007/010349
(KAMMANAMOLU)
|
0206035000NRG25080520241239214
|
08/05/2024
|
sampurna
|
0206035WL039834
|
sampurna
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461250
|
|
KURAKU SAMPURNAMMA
|
CANARA BANK(508532)
|
|
352
|
Nagayalanka
|
AP-06-035-011-007/010362
(KAMMANAMOLU)
|
0206035000NRG25080520241239216
|
08/05/2024
|
mangaadevi
|
0206035WL039834
|
mangaadevi
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461339
|
|
NAGULAPATI MANGADEVI
|
CANARA BANK(508532)
|
|
353
|
Nagayalanka
|
AP-06-035-011-007/010362
(KAMMANAMOLU)
|
0206035000NRG25080520241239215
|
08/05/2024
|
pedapaandurangaraavu
|
0206035WL039834
|
pedapaandurangaraavu
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461228
|
|
NAGULAPATI PEDA PAND
|
CANARA BANK(508532)
|
|
354
|
Nagayalanka
|
AP-06-035-011-007/010365
(KAMMANAMOLU)
|
0206035000NRG25080520241239218
|
08/05/2024
|
daavidu
|
0206035WL039834
|
daavidu
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461207
|
|
AAREVARAPU DAVEEDU
|
CANARA BANK(508532)
|
|
355
|
Nagayalanka
|
AP-06-035-011-007/010365
(KAMMANAMOLU)
|
0206035000NRG25080520241239219
|
08/05/2024
|
dhanalakshmi
|
0206035WL039834
|
dhanalakshmi
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461278
|
|
AAREVARAPU DHANALAKSHMI
|
CANARA BANK(508532)
|
|
356
|
Nagayalanka
|
AP-06-035-011-007/010365
(KAMMANAMOLU)
|
0206035000NRG25080520241239217
|
08/05/2024
|
malleswararaavu
|
0206035WL039834
|
malleswararaavu
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461399
|
|
MALLESWARA RAO AREVA
|
CANARA BANK(508532)
|
|
357
|
Nagayalanka
|
AP-06-035-011-007/010371
(KAMMANAMOLU)
|
0206035000NRG25080520241239222
|
08/05/2024
|
sakkubaayu
|
0206035WL039834
|
sakkubaayu
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461277
|
|
AREVARAPU SAKKUBAI
|
CANARA BANK(508532)
|
|
358
|
Nagayalanka
|
AP-06-035-011-007/010371
(KAMMANAMOLU)
|
0206035000NRG25080520241239220
|
08/05/2024
|
varalakshmi
|
0206035WL039834
|
varalakshmi
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461208
|
|
AREVARAPU VARALAKSHMI
|
CANARA BANK(508532)
|
|
359
|
Nagayalanka
|
AP-06-035-011-007/010402
(KAMMANAMOLU)
|
0206035000NRG25080520241239223
|
08/05/2024
|
Srinivasarao
|
0206035WL039834
|
Srinivasarao
|
00078
|
CNRB0013352
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124461187
|
|
KURAKU SRINIVASARAO
|
CANARA BANK(508532)
|
|
360
|
Nagayalanka
|
AP-06-035-011-007/010403
(KAMMANAMOLU)
|
0206035000NRG25080520241239225
|
08/05/2024
|
Manikyam
|
0206035WL039834
|
Manikyam
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461269
|
|
GORIPARTHI MANIKYAM
|
CANARA BANK(508532)
|
|
361
|
Nagayalanka
|
AP-06-035-011-007/010403
(KAMMANAMOLU)
|
0206035000NRG25080520241239224
|
08/05/2024
|
Srinivasarao
|
0206035WL039834
|
Srinivasarao
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461236
|
|
GORIPARTHI SRINIVASA
|
CANARA BANK(508532)
|
|
362
|
Nagayalanka
|
AP-06-035-011-007/010426
(KAMMANAMOLU)
|
0206035000NRG25080520241239226
|
08/05/2024
|
Satyannarayana
|
0206035WL039834
|
Satyannarayana
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461222
|
|
Mr NAGULAPATI SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
363
|
Nagayalanka
|
AP-06-035-011-007/010429
(KAMMANAMOLU)
|
0206035000NRG25080520241239228
|
08/05/2024
|
Nagalakshmi
|
0206035WL039834
|
Nagalakshmi
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461164
|
|
NAGULAPATI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
364
|
Nagayalanka
|
AP-06-035-011-007/010433
(KAMMANAMOLU)
|
0206035000NRG25080520241239229
|
08/05/2024
|
Govardhana
|
0206035WL039834
|
Govardhana
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124460997
|
|
NAGULAPATI GOVARDHANA
|
CANARA BANK(508532)
|
|
365
|
Nagayalanka
|
AP-06-035-011-007/010433
(KAMMANAMOLU)
|
0206035000NRG25080520241239230
|
08/05/2024
|
Yagneswararao
|
0206035WL039834
|
Yagneswararao
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461204
|
|
NAGULAPATI YAGNESWARARA RAO
|
CANARA BANK(508532)
|
|
366
|
Nagayalanka
|
AP-06-035-011-007/010436
(KAMMANAMOLU)
|
0206035000NRG25080520241239232
|
08/05/2024
|
Lakshmi
|
0206035WL039834
|
Lakshmi
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461193
|
|
NAGULAPATI LAKSHMI
|
CANARA BANK(508532)
|
|
367
|
Nagayalanka
|
AP-06-035-011-007/010436
(KAMMANAMOLU)
|
0206035000NRG25080520241239231
|
08/05/2024
|
Nagaraju
|
0206035WL039834
|
Nagaraju
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461165
|
|
NAGA RAJU NAGULAPATI
|
CANARA BANK(508532)
|
|
368
|
Nagayalanka
|
AP-06-035-011-007/010438
(KAMMANAMOLU)
|
0206035000NRG25080520241239234
|
08/05/2024
|
Kanaka Durga
|
0206035WL039834
|
Kanaka Durga
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124460995
|
|
NAGULAPATI KANAKA DURGA
|
CANARA BANK(508532)
|
|
369
|
Nagayalanka
|
AP-06-035-011-007/010449
(KAMMANAMOLU)
|
0206035000NRG25080520241239235
|
08/05/2024
|
Lakshmi
|
0206035WL039834
|
Lakshmi
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461343
|
|
KURAKU LAKSHMI
|
CANARA BANK(508532)
|
|
370
|
Nagayalanka
|
AP-06-035-011-007/010449
(KAMMANAMOLU)
|
0206035000NRG25080520241239236
|
08/05/2024
|
Murali Krishna
|
0206035WL039834
|
Murali Krishna
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461342
|
|
KURAKU MURALI KRISHNA
|
CANARA BANK(508532)
|
|
371
|
Nagayalanka
|
AP-06-035-011-007/010450
(KAMMANAMOLU)
|
0206035000NRG25080520241236771
|
08/05/2024
|
Siva Parvathi
|
0206035WL039752
|
Siva Parvathi
|
00078
|
CNRB0013352
|
271
|
271
|
Processed
|
18/05/2024
|
|
4124461212
|
|
SIVA PARVATHI BODDU
|
CANARA BANK(508532)
|
|
372
|
Nagayalanka
|
AP-06-035-011-007/010450
(KAMMANAMOLU)
|
0206035000NRG25080520241236772
|
08/05/2024
|
swaamulu
|
0206035WL039752
|
swaamulu
|
00078
|
CNRB0013352
|
271
|
271
|
Processed
|
18/05/2024
|
|
4124461168
|
|
BODU SWAMULU
|
CANARA BANK(508532)
|
|
373
|
Nagayalanka
|
AP-06-035-011-007/010452
(KAMMANAMOLU)
|
0206035000NRG25080520241239237
|
08/05/2024
|
Lakshmana
|
0206035WL039834
|
Lakshmana
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461341
|
|
LAKSHMANA NAGULAPATI
|
CANARA BANK(508532)
|
|
374
|
Nagayalanka
|
AP-06-035-011-007/010452
(KAMMANAMOLU)
|
0206035000NRG25080520241239238
|
08/05/2024
|
Venkateswaramma
|
0206035WL039834
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124460994
|
|
NAGULAPATI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Nagayalanka
|
AP-06-035-011-007/010453
(KAMMANAMOLU)
|
0206035000NRG25080520241239240
|
08/05/2024
|
Nagamani
|
0206035WL039834
|
Nagamani
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461196
|
|
NAGULAPATI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Nagayalanka
|
AP-06-035-011-007/010453
(KAMMANAMOLU)
|
0206035000NRG25080520241239239
|
08/05/2024
|
Ramesh
|
0206035WL039834
|
Ramesh
|
00078
|
CNRB0013352
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124461194
|
|
RAMESH NAGULAPATI
|
CANARA BANK(508532)
|
|
377
|
Nagayalanka
|
AP-06-035-011-007/010474
(KAMMANAMOLU)
|
0206035000NRG25080520241236773
|
08/05/2024
|
sivarajeswari
|
0206035WL039752
|
sivarajeswari
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461217
|
|
Miss SIVA RAJESWARI JONNALAGADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Nagayalanka
|
AP-06-035-011-007/10497
(KAMMANAMOLU)
|
0206035000NRG25080520241239241
|
08/05/2024
|
Kuraku Gayatri Devi
|
0206035WL039834
|
Kuraku Gayatri Devi
|
00078
|
CNRB0013352
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461075
|
|
KANDHULA GAYATHRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Nagayalanka
|
AP-06-035-012-007/020002
(SANGAMESWARAM)
|
0206035000NRG25080520241234817
|
08/05/2024
|
Cinnaraamaswaami
|
0206035WL039719
|
Cinnaraamaswaami
|
00078
|
CNRB0013352
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461218
|
|
NAYUDU CHINNA RAMA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Nagayalanka
|
AP-06-035-012-007/020002
(SANGAMESWARAM)
|
0206035000NRG25080520241234818
|
08/05/2024
|
KUmari
|
0206035WL039719
|
KUmari
|
00078
|
CNRB0013352
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461281
|
|
N KUMARI
|
CANARA BANK(508532)
|
|
381
|
Nagayalanka
|
AP-06-035-012-007/020004
(SANGAMESWARAM)
|
0206035000NRG25080520241234820
|
08/05/2024
|
Prabhudaasu
|
0206035WL039719
|
Prabhudaasu
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124461535
|
|
NAYUDU PRABHUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Nagayalanka
|
AP-06-035-012-007/020004
(SANGAMESWARAM)
|
0206035000NRG25080520241234821
|
08/05/2024
|
Venkateswaramma
|
0206035WL039719
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124460978
|
|
NAYUDU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Nagayalanka
|
AP-06-035-012-007/020008
(SANGAMESWARAM)
|
0206035000NRG25080520241234824
|
08/05/2024
|
lakshmi naMchaaramma
|
0206035WL039719
|
lakshmi naMchaaramma
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124460982
|
|
LAKSHMI NANCHARAMMA NAIDU
|
CANARA BANK(508532)
|
|
384
|
Nagayalanka
|
AP-06-035-012-007/020015
(SANGAMESWARAM)
|
0206035000NRG25080520241234826
|
08/05/2024
|
Naamchaaramma
|
0206035WL039719
|
Naamchaaramma
|
00078
|
CNRB0013352
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461256
|
|
NANCHARAMMA NAYUDU
|
CANARA BANK(508532)
|
|
385
|
Nagayalanka
|
AP-06-035-012-007/020015
(SANGAMESWARAM)
|
0206035000NRG25080520241234825
|
08/05/2024
|
Peddadaasu
|
0206035WL039719
|
Peddadaasu
|
00078
|
CNRB0013352
|
871
|
871
|
Processed
|
18/05/2024
|
|
4124461479
|
|
PRABHU DAS NAIDU
|
CANARA BANK(508532)
|
|
386
|
Nagayalanka
|
AP-06-035-012-007/020023
(SANGAMESWARAM)
|
0206035000NRG25080520241234829
|
08/05/2024
|
Mangamma
|
0206035WL039719
|
Mangamma
|
00078
|
CNRB0013352
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461242
|
|
VISWANADHAPALLI MANGAMMA
|
CANARA BANK(508532)
|
|
387
|
Nagayalanka
|
AP-06-035-012-007/020023
(SANGAMESWARAM)
|
0206035000NRG25080520241234828
|
08/05/2024
|
Sampataraavu
|
0206035WL039719
|
Sampataraavu
|
00078
|
CNRB0013352
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461397
|
|
SAMPATHA RAO VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
388
|
Nagayalanka
|
AP-06-035-012-007/020027
(SANGAMESWARAM)
|
0206035000NRG25080520241234830
|
08/05/2024
|
Krishna
|
0206035WL039719
|
Krishna
|
00078
|
CNRB0013352
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461407
|
|
KOKKILIGADDA KRISHNA
|
CANARA BANK(508532)
|
|
389
|
Nagayalanka
|
AP-06-035-012-007/020027
(SANGAMESWARAM)
|
0206035000NRG25080520241234831
|
08/05/2024
|
Samudralamkamma
|
0206035WL039719
|
Samudralamkamma
|
00078
|
CNRB0013352
|
581
|
581
|
Processed
|
18/05/2024
|
|
4124461185
|
|
KOKKILIGADDA SAMUDRALANKA
|
CANARA BANK(508532)
|
|
390
|
Nagayalanka
|
AP-06-035-012-007/020045
(SANGAMESWARAM)
|
0206035000NRG25080520241234833
|
08/05/2024
|
Lakshmi
|
0206035WL039719
|
Lakshmi
|
00078
|
CNRB0013352
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124460979
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
|
391
|
Nagayalanka
|
AP-06-035-012-007/020045
(SANGAMESWARAM)
|
0206035000NRG25080520241234832
|
08/05/2024
|
Raamaswaami
|
0206035WL039719
|
Raamaswaami
|
00078
|
CNRB0013352
|
581
|
581
|
Processed
|
18/05/2024
|
|
4124460976
|
|
N PEDARAMASWAMI
|
CANARA BANK(508532)
|
|
392
|
Nagayalanka
|
AP-06-035-012-007/020056
(SANGAMESWARAM)
|
0206035000NRG25080520241234836
|
08/05/2024
|
Sangamaiah
|
0206035WL039719
|
Sangamaiah
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461282
|
|
N SANGAMAIAH
|
CANARA BANK(508532)
|
|
393
|
Nagayalanka
|
AP-06-035-012-007/020056
(SANGAMESWARAM)
|
0206035000NRG25080520241234835
|
08/05/2024
|
Vanakumaari
|
0206035WL039719
|
Vanakumaari
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461239
|
|
NAIDU VANAKUMARI
|
CANARA BANK(508532)
|
|
394
|
Nagayalanka
|
AP-06-035-012-007/020056
(SANGAMESWARAM)
|
0206035000NRG25080520241234834
|
08/05/2024
|
Venkateswaraavu
|
0206035WL039719
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461429
|
|
VENKATESU NAIDU
|
CANARA BANK(508532)
|
|
395
|
Nagayalanka
|
AP-06-035-012-007/020062
(SANGAMESWARAM)
|
0206035000NRG25080520241234838
|
08/05/2024
|
Kondalu
|
0206035WL039719
|
Kondalu
|
00078
|
CNRB0013352
|
1830
|
1830
|
Processed
|
18/05/2024
|
|
4124461210
|
|
KONDALU NAIDU
|
CANARA BANK(508532)
|
|
396
|
Nagayalanka
|
AP-06-035-012-007/020118
(SANGAMESWARAM)
|
0206035000NRG25080520241234839
|
08/05/2024
|
Naagaraaju
|
0206035WL039719
|
Naagaraaju
|
00078
|
CNRB0013352
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4124461287
|
|
N NAGARAJU
|
CANARA BANK(508532)
|
|
397
|
Nagayalanka
|
AP-06-035-012-007/020118
(SANGAMESWARAM)
|
0206035000NRG25080520241234840
|
08/05/2024
|
Venkatanarasamma
|
0206035WL039719
|
Venkatanarasamma
|
00078
|
CNRB0013352
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4124461291
|
|
N VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
398
|
Nagayalanka
|
AP-06-035-012-007/020126
(SANGAMESWARAM)
|
0206035000NRG25080520241234843
|
08/05/2024
|
Bujji
|
0206035WL039719
|
Bujji
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461406
|
|
NAYUDU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Nagayalanka
|
AP-06-035-012-007/020126
(SANGAMESWARAM)
|
0206035000NRG25080520241234842
|
08/05/2024
|
Naanchaarayya
|
0206035WL039719
|
Naanchaarayya
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461211
|
|
NAIDU NANCHARAIAH
|
CANARA BANK(508532)
|
|
400
|
Nagayalanka
|
AP-06-035-012-007/020127
(SANGAMESWARAM)
|
0206035000NRG25080520241234844
|
08/05/2024
|
Amkaalu
|
0206035WL039719
|
Amkaalu
|
00078
|
CNRB0013352
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124461422
|
|
NAIDU ANKALU
|
CANARA BANK(508532)
|
|
401
|
Nagayalanka
|
AP-06-035-012-007/020127
(SANGAMESWARAM)
|
0206035000NRG25080520241234845
|
08/05/2024
|
Lakshmi
|
0206035WL039719
|
Lakshmi
|
00078
|
CNRB0013352
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124461170
|
|
MS LAKSHMI NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Nagayalanka
|
AP-06-035-012-007/020130
(SANGAMESWARAM)
|
0206035000NRG25080520241234847
|
08/05/2024
|
Naageswaramma
|
0206035WL039719
|
Naageswaramma
|
00078
|
CNRB0013352
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124461241
|
|
NAYUDU NAGESWARAMMA
|
CANARA BANK(508532)
|
|
403
|
Nagayalanka
|
AP-06-035-012-007/020130
(SANGAMESWARAM)
|
0206035000NRG25080520241234846
|
08/05/2024
|
Poturaaju
|
0206035WL039719
|
Poturaaju
|
00078
|
CNRB0013352
|
915
|
915
|
Processed
|
18/05/2024
|
|
4124461247
|
|
NAYUDU POTHU RAJU
|
CANARA BANK(508532)
|
|
404
|
Nagayalanka
|
AP-06-035-012-007/020139
(SANGAMESWARAM)
|
0206035000NRG25080520241234849
|
08/05/2024
|
Krupamma
|
0206035WL039719
|
Krupamma
|
00078
|
CNRB0013352
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4124461244
|
|
PEETA KRUPAMMA
|
CANARA BANK(508532)
|
|
405
|
Nagayalanka
|
AP-06-035-012-007/020139
(SANGAMESWARAM)
|
0206035000NRG25080520241234848
|
08/05/2024
|
Lamkabaabu
|
0206035WL039719
|
Lamkabaabu
|
00078
|
CNRB0013352
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4124461246
|
|
PEETA LANKABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Nagayalanka
|
AP-06-035-012-007/020143
(SANGAMESWARAM)
|
0206035000NRG25080520241234850
|
08/05/2024
|
Sankarayya
|
0206035WL039719
|
Sankarayya
|
00078
|
CNRB0013352
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4124461255
|
|
Mr Peeta Sankaraiah
|
INDIAN BANK(607105)
|
|
407
|
Nagayalanka
|
AP-06-035-012-007/020143
(SANGAMESWARAM)
|
0206035000NRG25080520241234851
|
08/05/2024
|
Varaalamma
|
0206035WL039719
|
Varaalamma
|
00078
|
CNRB0013352
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4124461331
|
|
PEETA VARALAMMA
|
CANARA BANK(508532)
|
|
408
|
Nagayalanka
|
AP-06-035-012-007/020148
(SANGAMESWARAM)
|
0206035000NRG25080520241234853
|
08/05/2024
|
Muteswaramma
|
0206035WL039719
|
Muteswaramma
|
00078
|
CNRB0013352
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4124461245
|
|
PEETA MUKTESWARAMMA
|
CANARA BANK(508532)
|
|
409
|
Nagayalanka
|
AP-06-035-012-007/020148
(SANGAMESWARAM)
|
0206035000NRG25080520241234852
|
08/05/2024
|
Naanchaarayya
|
0206035WL039719
|
Naanchaarayya
|
00078
|
CNRB0013352
|
602
|
602
|
Processed
|
18/05/2024
|
|
4124461330
|
|
NANCHARAYYA PEETA
|
CANARA BANK(508532)
|
|
410
|
Nagayalanka
|
AP-06-035-012-007/020151
(SANGAMESWARAM)
|
0206035000NRG25080520241234854
|
08/05/2024
|
Sivapaarvati
|
0206035WL039719
|
Sivapaarvati
|
00078
|
CNRB0013352
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4124461189
|
|
SIVA PARVATHI TIRUMALASETTI
|
CANARA BANK(508532)
|
|
411
|
Nagayalanka
|
AP-06-035-012-007/020158
(SANGAMESWARAM)
|
0206035000NRG25080520241234855
|
08/05/2024
|
Baalaaji
|
0206035WL039719
|
Baalaaji
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461480
|
|
BALAJI VISWANADAPALL
|
CANARA BANK(508532)
|
|
412
|
Nagayalanka
|
AP-06-035-012-007/020158
(SANGAMESWARAM)
|
0206035000NRG25080520241234856
|
08/05/2024
|
Mukteswaramma
|
0206035WL039719
|
Mukteswaramma
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461289
|
|
V MUKTESWARAMMA
|
CANARA BANK(508532)
|
|
413
|
Nagayalanka
|
AP-06-035-012-007/020177
(SANGAMESWARAM)
|
0206035000NRG25080520241234857
|
08/05/2024
|
Devaramma
|
0206035WL039719
|
Devaramma
|
00078
|
CNRB0013352
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124461260
|
|
VISWANADHAPALLI DEVARAMMA
|
CANARA BANK(508532)
|
|
414
|
Nagayalanka
|
AP-06-035-012-007/020185
(SANGAMESWARAM)
|
0206035000NRG25080520241234859
|
08/05/2024
|
Naagalakshmi
|
0206035WL039719
|
Naagalakshmi
|
00078
|
CNRB0013352
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4124461285
|
|
VISWANADHAPALLI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
415
|
Nagayalanka
|
AP-06-035-012-007/020185
(SANGAMESWARAM)
|
0206035000NRG25080520241234858
|
08/05/2024
|
Udayabhaaskararaavu
|
0206035WL039719
|
Udayabhaaskararaavu
|
00078
|
CNRB0013352
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4124461421
|
|
UDAYABHASKARA RAO VI
|
CANARA BANK(508532)
|
|
416
|
Nagayalanka
|
AP-06-035-012-007/020193
(SANGAMESWARAM)
|
0206035000NRG25080520241234861
|
08/05/2024
|
Siva naagulu
|
0206035WL039719
|
Siva naagulu
|
00078
|
CNRB0013352
|
1860
|
1860
|
Processed
|
18/05/2024
|
|
4124461180
|
|
SIVANAGULU VISWANATHAPALLI
|
CANARA BANK(508532)
|
|
417
|
Nagayalanka
|
AP-06-035-012-007/020209
(SANGAMESWARAM)
|
0206035000NRG25080520241234862
|
08/05/2024
|
Naageswaraavu
|
0206035WL039719
|
Naageswaraavu
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461427
|
|
MOKA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
418
|
Nagayalanka
|
AP-06-035-012-007/020209
(SANGAMESWARAM)
|
0206035000NRG25080520241234863
|
08/05/2024
|
Sampurna
|
0206035WL039719
|
Sampurna
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124460980
|
|
SAMPURNAMMA MOKA
|
CANARA BANK(508532)
|
|
419
|
Nagayalanka
|
AP-06-035-012-007/020210
(SANGAMESWARAM)
|
0206035000NRG25080520241234867
|
08/05/2024
|
Kamala
|
0206035WL039719
|
Kamala
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461428
|
|
KAMALA MOKA
|
CANARA BANK(508532)
|
|
420
|
Nagayalanka
|
AP-06-035-012-007/020210
(SANGAMESWARAM)
|
0206035000NRG25080520241234865
|
08/05/2024
|
Yangayya
|
0206035WL039719
|
Yangayya
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461424
|
|
MOKA VENGAIAH
|
CANARA BANK(508532)
|
|
421
|
Nagayalanka
|
AP-06-035-012-007/020212
(SANGAMESWARAM)
|
0206035000NRG25080520241234868
|
08/05/2024
|
Venkateswaraavu
|
0206035WL039719
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
305
|
305
|
Processed
|
18/05/2024
|
|
4124461166
|
|
VENKATESWARA RAO MOKA
|
CANARA BANK(508532)
|
|
422
|
Nagayalanka
|
AP-06-035-012-007/020212
(SANGAMESWARAM)
|
0206035000NRG25080520241234869
|
08/05/2024
|
Venkateswaramma
|
0206035WL039719
|
Venkateswaramma
|
00078
|
CNRB0013352
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124461237
|
|
MOKA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
423
|
Nagayalanka
|
AP-06-035-012-007/020218
(SANGAMESWARAM)
|
0206035000NRG25080520241234871
|
08/05/2024
|
Namojamma
|
0206035WL039719
|
Namojamma
|
00078
|
CNRB0013352
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4124461172
|
|
NAMOJAMMA MOKA
|
CANARA BANK(508532)
|
|
424
|
Nagayalanka
|
AP-06-035-012-007/020218
(SANGAMESWARAM)
|
0206035000NRG25080520241234870
|
08/05/2024
|
Raamudu
|
0206035WL039719
|
Raamudu
|
00078
|
CNRB0013352
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4124461221
|
|
MOKA RAMUDU
|
CANARA BANK(508532)
|
|
425
|
Nagayalanka
|
AP-06-035-012-007/020225
(SANGAMESWARAM)
|
0206035000NRG25080520241234872
|
08/05/2024
|
Naageswaramma
|
0206035WL039719
|
Naageswaramma
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461184
|
|
MOKA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
426
|
Nagayalanka
|
AP-06-035-012-007/020228
(SANGAMESWARAM)
|
0206035000NRG25080520241234874
|
08/05/2024
|
Mukteswaramma
|
0206035WL039719
|
Mukteswaramma
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461259
|
|
MOKA MUKTESWARAMMA
|
CANARA BANK(508532)
|
|
427
|
Nagayalanka
|
AP-06-035-012-007/020228
(SANGAMESWARAM)
|
0206035000NRG25080520241234873
|
08/05/2024
|
Venkateswaraavu
|
0206035WL039719
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461425
|
|
MOKA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
428
|
Nagayalanka
|
AP-06-035-012-007/020235
(SANGAMESWARAM)
|
0206035000NRG25080520241234876
|
08/05/2024
|
Maanimma
|
0206035WL039719
|
Maanimma
|
00078
|
CNRB0013352
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4124461186
|
|
MOKA MANIMMA
|
CANARA BANK(508532)
|
|
429
|
Nagayalanka
|
AP-06-035-012-007/020235
(SANGAMESWARAM)
|
0206035000NRG25080520241234875
|
08/05/2024
|
Vinaayukudu
|
0206035WL039719
|
Vinaayukudu
|
00078
|
CNRB0013352
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4124461430
|
|
VINAYAKUDU MOKA
|
CANARA BANK(508532)
|
|
430
|
Nagayalanka
|
AP-06-035-012-007/020248
(SANGAMESWARAM)
|
0206035000NRG25080520241234878
|
08/05/2024
|
Veeralakshmi
|
0206035WL039719
|
Veeralakshmi
|
00078
|
CNRB0013352
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124461181
|
|
VEERALAKSHMI VISWANATHAPALLI
|
CANARA BANK(508532)
|
|
431
|
Nagayalanka
|
AP-06-035-012-007/020273
(SANGAMESWARAM)
|
0206035000NRG25080520241234879
|
08/05/2024
|
Poturaaju
|
0206035WL039719
|
Poturaaju
|
00078
|
CNRB0013352
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461478
|
|
MR NAIDU POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
432
|
Nagayalanka
|
AP-06-035-012-007/020297
(SANGAMESWARAM)
|
0206035000NRG25080520241234881
|
08/05/2024
|
Venkatanarasamma
|
0206035WL039719
|
Venkatanarasamma
|
00078
|
CNRB0013352
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461171
|
|
VISWANADHAPALLI VENKATA NARASAMMNA
|
CANARA BANK(508532)
|
|
433
|
Nagayalanka
|
AP-06-035-012-007/020330
(SANGAMESWARAM)
|
0206035000NRG25080520241234883
|
08/05/2024
|
mukteswaramma
|
0206035WL039719
|
mukteswaramma
|
00078
|
CNRB0013352
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4124461173
|
|
Mrs Nayudu Muktheswaramma
|
INDIAN BANK(607105)
|
|
434
|
Nagayalanka
|
AP-06-035-012-007/020330
(SANGAMESWARAM)
|
0206035000NRG25080520241234882
|
08/05/2024
|
naagabaabu
|
0206035WL039719
|
naagabaabu
|
00078
|
CNRB0013352
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4124461199
|
|
NAYUDU NAGABABU
|
CANARA BANK(508532)
|
|
435
|
Nagayalanka
|
AP-06-035-012-007/020333
(SANGAMESWARAM)
|
0206035000NRG25080520241234885
|
08/05/2024
|
mangamma
|
0206035WL039719
|
mangamma
|
00078
|
CNRB0013352
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4124461360
|
|
MANGAMMA TIRUMALASETTY
|
CANARA BANK(508532)
|
|
436
|
Nagayalanka
|
AP-06-035-012-007/020333
(SANGAMESWARAM)
|
0206035000NRG25080520241234884
|
08/05/2024
|
rangayya
|
0206035WL039719
|
rangayya
|
00078
|
CNRB0013352
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4124461254
|
|
TIRUMALASETTI RANGAIAH
|
CANARA BANK(508532)
|
|
437
|
Nagayalanka
|
AP-06-035-012-007/020333
(SANGAMESWARAM)
|
0206035000NRG25080520241234886
|
08/05/2024
|
yesu baabu
|
0206035WL039719
|
yesu baabu
|
00078
|
CNRB0013352
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4124460998
|
|
TIRUMALASETTI ESUBABU
|
CANARA BANK(508532)
|
|
438
|
Nagayalanka
|
AP-06-035-012-007/020335
(SANGAMESWARAM)
|
0206035000NRG25080520241234887
|
08/05/2024
|
govindu
|
0206035WL039719
|
govindu
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461249
|
|
VALLABHANENI GOVINDU
|
CANARA BANK(508532)
|
|
439
|
Nagayalanka
|
AP-06-035-012-007/020335
(SANGAMESWARAM)
|
0206035000NRG25080520241234888
|
08/05/2024
|
mangamma
|
0206035WL039719
|
mangamma
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461202
|
|
VALLABHANENI MANGAMMA
|
CANARA BANK(508532)
|
|
440
|
Nagayalanka
|
AP-06-035-012-007/020344
(SANGAMESWARAM)
|
0206035000NRG25080520241234889
|
08/05/2024
|
aadisesharaavu
|
0206035WL039719
|
aadisesharaavu
|
00078
|
CNRB0013352
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461219
|
|
MR NAYUDU ADISESHARAO
|
STATE BANK OF INDIA(508548)
|
|
441
|
Nagayalanka
|
AP-06-035-012-007/020344
(SANGAMESWARAM)
|
0206035000NRG25080520241234890
|
08/05/2024
|
venkateswaramma
|
0206035WL039719
|
venkateswaramma
|
00078
|
CNRB0013352
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461238
|
|
NAIDU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
442
|
Nagayalanka
|
AP-06-035-012-007/020354
(SANGAMESWARAM)
|
0206035000NRG25080520241234891
|
08/05/2024
|
saambasivaraavu
|
0206035WL039719
|
saambasivaraavu
|
00078
|
CNRB0013352
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4124460999
|
|
SAIKAM SAMBASIVARAO
|
CANARA BANK(508532)
|
|
443
|
Nagayalanka
|
AP-06-035-012-007/020354
(SANGAMESWARAM)
|
0206035000NRG25080520241234892
|
08/05/2024
|
yaanadamma
|
0206035WL039719
|
yaanadamma
|
00078
|
CNRB0013352
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4124461183
|
|
SAIKAM YANADAMMA YANADAMMA
|
CANARA BANK(508532)
|
|
444
|
Nagayalanka
|
AP-06-035-012-007/020362
(SANGAMESWARAM)
|
0206035000NRG25080520241234894
|
08/05/2024
|
maarthamma
|
0206035WL039719
|
maarthamma
|
00078
|
CNRB0013352
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4124461280
|
|
NAIDU MARATAMMA
|
CANARA BANK(508532)
|
|
445
|
Nagayalanka
|
AP-06-035-012-007/020362
(SANGAMESWARAM)
|
0206035000NRG25080520241234893
|
08/05/2024
|
raamaaraavu
|
0206035WL039719
|
raamaaraavu
|
00078
|
CNRB0013352
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4124461279
|
|
N RAMA RAO
|
CANARA BANK(508532)
|
|
446
|
Nagayalanka
|
AP-06-035-012-007/020364
(SANGAMESWARAM)
|
0206035000NRG25080520241234898
|
08/05/2024
|
aMkamma
|
0206035WL039719
|
aMkamma
|
00078
|
CNRB0013352
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4124460987
|
|
MRS ANKAMMA TIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Nagayalanka
|
AP-06-035-012-007/020364
(SANGAMESWARAM)
|
0206035000NRG25080520241234896
|
08/05/2024
|
mukteswararaavu
|
0206035WL039719
|
mukteswararaavu
|
00078
|
CNRB0013352
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4124461178
|
|
MUKTHESWARARAO TIRUMALASHETTI
|
CANARA BANK(508532)
|
|
448
|
Nagayalanka
|
AP-06-035-012-007/020364
(SANGAMESWARAM)
|
0206035000NRG25080520241234897
|
08/05/2024
|
naagulu
|
0206035WL039719
|
naagulu
|
00078
|
CNRB0013352
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4124461240
|
|
TIRUMALASETTY NAGULU
|
CANARA BANK(508532)
|
|
449
|
Nagayalanka
|
AP-06-035-012-007/020364
(SANGAMESWARAM)
|
0206035000NRG25080520241234895
|
08/05/2024
|
sangamayya
|
0206035WL039719
|
sangamayya
|
00078
|
CNRB0013352
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4124461477
|
|
MR TIRUMALASETTI SANGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
450
|
Nagayalanka
|
AP-06-035-012-007/020365
(SANGAMESWARAM)
|
0206035000NRG25080520241234900
|
08/05/2024
|
venkatanaageswaramma
|
0206035WL039719
|
venkatanaageswaramma
|
00078
|
CNRB0013352
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461284
|
|
NAYUDU VENKATA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Nagayalanka
|
AP-06-035-012-007/020365
(SANGAMESWARAM)
|
0206035000NRG25080520241234899
|
08/05/2024
|
venkateswararao
|
0206035WL039719
|
venkateswararao
|
00078
|
CNRB0013352
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461234
|
|
NAIDU VENKATESWAR RA
|
CANARA BANK(508532)
|
|
452
|
Nagayalanka
|
AP-06-035-012-007/020368
(SANGAMESWARAM)
|
0206035000NRG25080520241234901
|
08/05/2024
|
dhanalakshmi
|
0206035WL039719
|
dhanalakshmi
|
00078
|
CNRB0013352
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4124461416
|
|
VISWANADHAPALLI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Nagayalanka
|
AP-06-035-012-007/020375
(SANGAMESWARAM)
|
0206035000NRG25080520241234903
|
08/05/2024
|
lakshmikaantam
|
0206035WL039719
|
lakshmikaantam
|
00078
|
CNRB0013352
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4124461358
|
|
LAKSHMI KANTA TIRUMALASETTY
|
CANARA BANK(508532)
|
|
454
|
Nagayalanka
|
AP-06-035-012-007/020375
(SANGAMESWARAM)
|
0206035000NRG25080520241234902
|
08/05/2024
|
vasantaraavu
|
0206035WL039719
|
vasantaraavu
|
00078
|
CNRB0013352
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4124461169
|
|
Tirumalasetti Vasantarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
Nagayalanka
|
AP-06-035-012-007/020376
(SANGAMESWARAM)
|
0206035000NRG25080520241234904
|
08/05/2024
|
lakshmi
|
0206035WL039719
|
lakshmi
|
00078
|
CNRB0013352
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4124461188
|
|
LAKSHMI KOKKILIGADDA
|
CANARA BANK(508532)
|
|
456
|
Nagayalanka
|
AP-06-035-012-007/020399
(SANGAMESWARAM)
|
0206035000NRG25080520241234906
|
08/05/2024
|
baaburaavu
|
0206035WL039719
|
baaburaavu
|
00078
|
CNRB0013352
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4124461415
|
|
BABU RAO VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
457
|
Nagayalanka
|
AP-06-035-012-007/020399
(SANGAMESWARAM)
|
0206035000NRG25080520241234907
|
08/05/2024
|
basavamma
|
0206035WL039719
|
basavamma
|
00078
|
CNRB0013352
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4124460985
|
|
VISAWANADHAPALLI BASAVAMMA
|
CANARA BANK(508532)
|
|
458
|
Nagayalanka
|
AP-06-035-012-007/020412
(SANGAMESWARAM)
|
0206035000NRG25080520241234909
|
08/05/2024
|
Ammaji
|
0206035WL039719
|
Ammaji
|
00078
|
CNRB0013352
|
871
|
871
|
Processed
|
18/05/2024
|
|
4124461286
|
|
N AMMAJI
|
CANARA BANK(508532)
|
|
459
|
Nagayalanka
|
AP-06-035-012-007/020412
(SANGAMESWARAM)
|
0206035000NRG25080520241234908
|
08/05/2024
|
Vengayya
|
0206035WL039719
|
Vengayya
|
00078
|
CNRB0013352
|
871
|
871
|
Processed
|
18/05/2024
|
|
4124461288
|
|
N VENGAIAH
|
CANARA BANK(508532)
|
|
460
|
Nagayalanka
|
AP-06-035-012-007/020413
(SANGAMESWARAM)
|
0206035000NRG25080520241234911
|
08/05/2024
|
Lakshmi
|
0206035WL039719
|
Lakshmi
|
00078
|
CNRB0013352
|
581
|
581
|
Processed
|
18/05/2024
|
|
4124461182
|
|
NAYUDU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Nagayalanka
|
AP-06-035-012-007/020413
(SANGAMESWARAM)
|
0206035000NRG25080520241234910
|
08/05/2024
|
Veeraaswami
|
0206035WL039719
|
Veeraaswami
|
00078
|
CNRB0013352
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461426
|
|
NAIDU VEERA SWAMY
|
CANARA BANK(508532)
|
|
462
|
Nagayalanka
|
AP-06-035-012-007/020424
(SANGAMESWARAM)
|
0206035000NRG25080520241234917
|
08/05/2024
|
Vijayalakshmi
|
0206035WL039719
|
Vijayalakshmi
|
00078
|
CNRB0013352
|
1830
|
1830
|
Processed
|
18/05/2024
|
|
4124461190
|
|
VALLABHANENI VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
463
|
Nagayalanka
|
AP-06-035-012-007/020431
(SANGAMESWARAM)
|
0206035000NRG25080520241234919
|
08/05/2024
|
Venkateswaramma
|
0206035WL039719
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4124461290
|
|
N VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
464
|
Nagayalanka
|
AP-06-035-012-007/020446
(SANGAMESWARAM)
|
0206035000NRG25080520241234920
|
08/05/2024
|
sugunaKumari
|
0206035WL039719
|
sugunaKumari
|
00078
|
CNRB0013352
|
1830
|
1830
|
Processed
|
18/05/2024
|
|
4124461283
|
|
T SUGUNAKUMARI
|
CANARA BANK(508532)
|
|
465
|
Nagayalanka
|
AP-06-035-012-007/020472
(SANGAMESWARAM)
|
0206035000NRG25080520241234921
|
08/05/2024
|
Rajeswari
|
0206035WL039719
|
Rajeswari
|
00078
|
CNRB0013352
|
1830
|
1830
|
Processed
|
18/05/2024
|
|
4124461192
|
|
MRS VALLABHANENI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Nagayalanka
|
AP-06-035-012-007/020472
(SANGAMESWARAM)
|
0206035000NRG25080520241234922
|
08/05/2024
|
Veera Raju
|
0206035WL039719
|
Veera Raju
|
00078
|
CNRB0013352
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124460986
|
|
VEERARAJU VALLABHANENI
|
CANARA BANK(508532)
|
|
467
|
Nagayalanka
|
AP-06-035-012-007/020493
(SANGAMESWARAM)
|
0206035000NRG25080520241234924
|
08/05/2024
|
nehaa
|
0206035WL039719
|
nehaa
|
00078
|
CNRB0013352
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4124461198
|
|
VISWANADAPALLI NEHA
|
CANARA BANK(508532)
|
|
468
|
Nagayalanka
|
AP-06-035-012-007/020493
(SANGAMESWARAM)
|
0206035000NRG25080520241234923
|
08/05/2024
|
Venkateswarao
|
0206035WL039719
|
Venkateswarao
|
00078
|
CNRB0013352
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124460983
|
|
VISWANADHAPALLI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
469
|
Nagayalanka
|
AP-06-035-012-007/020494
(SANGAMESWARAM)
|
0206035000NRG25080520241234926
|
08/05/2024
|
Pavani
|
0206035WL039719
|
Pavani
|
00078
|
CNRB0013352
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4124461216
|
|
VISWANADHAPALLI PAVANI
|
CANARA BANK(508532)
|
|
470
|
Nagayalanka
|
AP-06-035-012-007/020494
(SANGAMESWARAM)
|
0206035000NRG25080520241234925
|
08/05/2024
|
Shivaaji
|
0206035WL039719
|
Shivaaji
|
00078
|
CNRB0013352
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4124460984
|
|
VISWANADHAPALLI SIVAJI
|
CANARA BANK(508532)
|
|
471
|
Nagayalanka
|
AP-06-035-012-007/50250
(SANGAMESWARAM)
|
0206035000NRG25080520241234927
|
08/05/2024
|
Ratna Kumari
|
0206035WL039719
|
Ratna Kumari
|
00078
|
CNRB0013352
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124460996
|
|
MOKA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Nagayalanka
|
AP-06-035-012-007/50273
(SANGAMESWARAM)
|
0206035000NRG25080520241234928
|
08/05/2024
|
Chandini
|
0206035WL039719
|
Chandini
|
00078
|
CNRB0013352
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124460977
|
|
VISWANADHAPALLI CHANDINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274856
|
274856
|
|
|
|
|
|
|
|
|
473
|
Nagayalanka
|
AP-06-035-011-007/10493
(KAMMANAMOLU)
|
0206035000NRG25080520241236776
|
08/05/2024
|
PATTAPU LAKSHMI TIRUPATAMMA
|
0206035WL039752
|
PATTAPU LAKSHMI TIRUPATAMMA
|
00176
|
IDIB000M078
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461026
|
|
Mrs Pattapu Lakshmi Tirupatamma LAKSHM
|
INDIAN BANK(607105)
|
|
474
|
Nagayalanka
|
AP-06-035-011-007/10493
(KAMMANAMOLU)
|
0206035000NRG25080520241236775
|
08/05/2024
|
PATTAPU VEERANJANEYULU
|
0206035WL039752
|
PATTAPU VEERANJANEYULU
|
00176
|
IDIB000M078
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461031
|
|
Mr PATTAPU VEERANJANEYULU
|
INDIAN BANK(607105)
|
|
475
|
Nagayalanka
|
AP-06-035-011-007/10494
(KAMMANAMOLU)
|
0206035000NRG25080520241236777
|
08/05/2024
|
PATTAPU VENKATESWARAMMA
|
0206035WL039752
|
PATTAPU VENKATESWARAMMA
|
00176
|
IDIB000M078
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461013
|
|
Ms VENKATESWRAMMA PATTAPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
476
|
Nagayalanka
|
AP-06-035-011-007/010282
(KAMMANAMOLU)
|
0206035000NRG25080520241236764
|
08/05/2024
|
naagamani
|
0206035WL039752
|
naagamani
|
00176
|
IDIB000N176
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461027
|
|
TAMMU NAGAMANI
|
CANARA BANK(508532)
|
|
477
|
Nagayalanka
|
AP-06-035-014-008/010088
(GANAPESWARAM)
|
0206035000NRG25080520241229277
|
08/05/2024
|
Dhanalakshmi
|
0206035WL039521
|
Dhanalakshmi
|
00176
|
IDIB000N176
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461030
|
|
DHANALAKSHMI VASUPAL
|
CANARA BANK(508532)
|
|
478
|
Nagayalanka
|
AP-06-035-014-008/020341
(GANAPESWARAM)
|
0206035000NRG25080520241227296
|
08/05/2024
|
Bebirani
|
0206035WL039496
|
Bebirani
|
00176
|
IDIB000N176
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461028
|
|
Mrs BABY RANI NANDURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
479
|
Nagayalanka
|
AP-06-035-014-008/30330
(GANAPESWARAM)
|
0206035000NRG25080520241229472
|
08/05/2024
|
Barma Srinivasa Rao
|
0206035WL039521
|
Barma Srinivasa Rao
|
00176
|
IDIB000N176
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461032
|
|
Mr Barma Srinivasa Rao
|
INDIAN BANK(607105)
|
|
480
|
Nagayalanka
|
AP-06-035-014-008/30330
(GANAPESWARAM)
|
0206035000NRG25080520241229473
|
08/05/2024
|
Barma Srinivasa Rao
|
0206035WL039521
|
Barma Srinivasa Rao
|
00176
|
IDIB000N176
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461029
|
|
BARAMA SANTHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
481
|
Nagayalanka
|
AP-06-035-012-007/020002
(SANGAMESWARAM)
|
0206035000NRG25080520241234819
|
08/05/2024
|
Nayudu Vijayaraju
|
0206035WL039719
|
Nayudu Vijayaraju
|
00415
|
SBIN0000811
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461005
|
|
MR NAYUDU VIJAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
482
|
Nagayalanka
|
AP-06-035-012-007/020004
(SANGAMESWARAM)
|
0206035000NRG25080520241234822
|
08/05/2024
|
Jeevan Babu
|
0206035WL039719
|
Jeevan Babu
|
00415
|
SBIN0000811
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124461034
|
|
NAYUDU JEEVAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Nagayalanka
|
AP-06-035-012-007/020015
(SANGAMESWARAM)
|
0206035000NRG25080520241234827
|
08/05/2024
|
venkateswarao
|
0206035WL039719
|
venkateswarao
|
00415
|
SBIN0000811
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461001
|
|
NAYUDU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Nagayalanka
|
AP-06-035-012-007/020209
(SANGAMESWARAM)
|
0206035000NRG25080520241234864
|
08/05/2024
|
Rajesh
|
0206035WL039719
|
Rajesh
|
00415
|
SBIN0000811
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461004
|
|
MR MOKA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
485
|
Nagayalanka
|
AP-06-035-012-007/020421
(SANGAMESWARAM)
|
0206035000NRG25080520241234915
|
08/05/2024
|
Lakshmi
|
0206035WL039719
|
Lakshmi
|
00415
|
SBIN0000811
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4124461098
|
|
MRS LAKSHMI VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Nagayalanka
|
AP-06-035-014-008/010106
(GANAPESWARAM)
|
0206035000NRG25080520241229289
|
08/05/2024
|
Sivaram
|
0206035WL039521
|
Sivaram
|
00415
|
SBIN0000811
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461095
|
|
MR SIVA RAM NATTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7459
|
7459
|
|
|
|
|
|
|
|
|
487
|
Nagayalanka
|
AP-06-035-006-005/010208
(T.KOTHAPALEM)
|
0206035000NRG25080520241234160
|
08/05/2024
|
venkateswararao
|
0206035WL039680
|
venkateswararao
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461103
|
|
VENKATESWARARAO TOTA
|
CANARA BANK(508532)
|
|
488
|
Nagayalanka
|
AP-06-035-006-005/020006
(T.KOTHAPALEM)
|
0206035000NRG25080520241234164
|
08/05/2024
|
Purnachandraraavu
|
0206035WL039680
|
Purnachandraraavu
|
00415
|
SBIN0013229
|
650
|
650
|
Processed
|
18/05/2024
|
|
4124461097
|
|
MR THOTA POORNACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
489
|
Nagayalanka
|
AP-06-035-006-005/020094
(T.KOTHAPALEM)
|
0206035000NRG25080520241234173
|
08/05/2024
|
Sujata
|
0206035WL039680
|
Sujata
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461086
|
|
SUJATHA THOTA
|
CANARA BANK(508532)
|
|
490
|
Nagayalanka
|
AP-06-035-010-006/010136
(TALAGADADEEVI)
|
0206035000NRG25080520241234198
|
08/05/2024
|
Aruna
|
0206035WL039682
|
Aruna
|
00415
|
SBIN0013229
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124461080
|
|
MRS ARUNA BANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Nagayalanka
|
AP-06-035-010-006/010216
(TALAGADADEEVI)
|
0206035000NRG25080520241234191
|
08/05/2024
|
sastrulu
|
0206035WL039680
|
sastrulu
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461107
|
|
MR SASTRULU DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Nagayalanka
|
AP-06-035-010-006/010238
(TALAGADADEEVI)
|
0206035000NRG25080520241234216
|
08/05/2024
|
Subbarao
|
0206035WL039682
|
Subbarao
|
00415
|
SBIN0013229
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124461002
|
|
MR SUBBA RAO MUMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
493
|
Nagayalanka
|
AP-06-035-010-006/010306
(TALAGADADEEVI)
|
0206035000NRG25080520241234220
|
08/05/2024
|
Balaprakasarao
|
0206035WL039682
|
Balaprakasarao
|
00415
|
SBIN0013229
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124461100
|
|
Mr PERLA BALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
494
|
Nagayalanka
|
AP-06-035-011-007/010109
(KAMMANAMOLU)
|
0206035000NRG25080520241239171
|
08/05/2024
|
Tirumala Anjaneyulu
|
0206035WL039834
|
Tirumala Anjaneyulu
|
00415
|
SBIN0013229
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124461091
|
|
MR THIRUMALA ANJANEYULUA AREVARAPU
|
STATE BANK OF INDIA(508548)
|
|
495
|
Nagayalanka
|
AP-06-035-011-007/010162
(KAMMANAMOLU)
|
0206035000NRG25080520241239181
|
08/05/2024
|
Venkatabasavamma
|
0206035WL039834
|
Venkatabasavamma
|
00415
|
SBIN0013229
|
271
|
271
|
Processed
|
18/05/2024
|
|
4124461105
|
|
MRS VENKATA BASAVAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
496
|
Nagayalanka
|
AP-06-035-011-007/010297
(KAMMANAMOLU)
|
0206035000NRG25080520241239203
|
08/05/2024
|
Sri Lakshmi Venkata Narasimharao
|
0206035WL039834
|
Sri Lakshmi Venkata Narasimharao
|
00415
|
SBIN0013229
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124461007
|
|
MR NAGULAPATI SRI LAKSHMI VENKATA NARASI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Nagayalanka
|
AP-06-035-012-007/020008
(SANGAMESWARAM)
|
0206035000NRG25080520241234823
|
08/05/2024
|
Naagaraaju
|
0206035WL039719
|
Naagaraaju
|
00415
|
SBIN0013229
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461081
|
|
MR NAIDU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
498
|
Nagayalanka
|
AP-06-035-012-007/020062
(SANGAMESWARAM)
|
0206035000NRG25080520241234837
|
08/05/2024
|
Venkatanarasamma
|
0206035WL039719
|
Venkatanarasamma
|
00415
|
SBIN0013229
|
1830
|
1830
|
Processed
|
18/05/2024
|
|
4124461089
|
|
NAYUDU VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
499
|
Nagayalanka
|
AP-06-035-012-007/020118
(SANGAMESWARAM)
|
0206035000NRG25080520241234841
|
08/05/2024
|
Syama Sundara varma
|
0206035WL039719
|
Syama Sundara varma
|
00415
|
SBIN0013229
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461006
|
|
MR NAYUDU SYAMA SUNDARA VARMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Nagayalanka
|
AP-06-035-012-007/020193
(SANGAMESWARAM)
|
0206035000NRG25080520241234860
|
08/05/2024
|
naagabaabu
|
0206035WL039719
|
naagabaabu
|
00415
|
SBIN0013229
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124461025
|
|
MR NAGA BABU VISHWANATHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Nagayalanka
|
AP-06-035-012-007/020210
(SANGAMESWARAM)
|
0206035000NRG25080520241234866
|
08/05/2024
|
Venubaabu
|
0206035WL039719
|
Venubaabu
|
00415
|
SBIN0013229
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461099
|
|
MR MOKA VENUBABU
|
STATE BANK OF INDIA(508548)
|
|
502
|
Nagayalanka
|
AP-06-035-012-007/020248
(SANGAMESWARAM)
|
0206035000NRG25080520241234877
|
08/05/2024
|
Naagarjuna
|
0206035WL039719
|
Naagarjuna
|
00415
|
SBIN0013229
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4124461094
|
|
MR NAGARJUNA VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Nagayalanka
|
AP-06-035-012-007/020388
(SANGAMESWARAM)
|
0206035000NRG25080520241234905
|
08/05/2024
|
krishnabaabu
|
0206035WL039719
|
krishnabaabu
|
00415
|
SBIN0013229
|
610
|
610
|
Processed
|
18/05/2024
|
|
4124461085
|
|
MR KRISHNA BABU MOKA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Nagayalanka
|
AP-06-035-012-007/020417
(SANGAMESWARAM)
|
0206035000NRG25080520241234913
|
08/05/2024
|
Nageswaramma
|
0206035WL039719
|
Nageswaramma
|
00415
|
SBIN0013229
|
871
|
871
|
Processed
|
18/05/2024
|
|
4124461016
|
|
PONAMALA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Nagayalanka
|
AP-06-035-012-007/020417
(SANGAMESWARAM)
|
0206035000NRG25080520241234912
|
08/05/2024
|
Ramanjaneyulu
|
0206035WL039719
|
Ramanjaneyulu
|
00415
|
SBIN0013229
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4124461014
|
|
MR RAMANJANEYULU PONAMALA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Nagayalanka
|
AP-06-035-012-007/020421
(SANGAMESWARAM)
|
0206035000NRG25080520241234914
|
08/05/2024
|
Biksham
|
0206035WL039719
|
Biksham
|
00415
|
SBIN0013229
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4124461092
|
|
MR BHIKSHAM VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Nagayalanka
|
AP-06-035-012-007/020424
(SANGAMESWARAM)
|
0206035000NRG25080520241234916
|
08/05/2024
|
Rambabu
|
0206035WL039719
|
Rambabu
|
00415
|
SBIN0013229
|
1830
|
1830
|
Processed
|
18/05/2024
|
|
4124461084
|
|
MR RAMBABU VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Nagayalanka
|
AP-06-035-012-007/020431
(SANGAMESWARAM)
|
0206035000NRG25080520241234918
|
08/05/2024
|
Satyannara yana
|
0206035WL039719
|
Satyannara yana
|
00415
|
SBIN0013229
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4124461024
|
|
MR NAIDU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Nagayalanka
|
AP-06-035-014-008/010106
(GANAPESWARAM)
|
0206035000NRG25080520241229291
|
08/05/2024
|
manikumar
|
0206035WL039521
|
manikumar
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461078
|
|
MR MANIKUMAR NATHALA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Nagayalanka
|
AP-06-035-014-008/010161
(GANAPESWARAM)
|
0206035000NRG25080520241229305
|
08/05/2024
|
Ravikanth
|
0206035WL039521
|
Ravikanth
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461104
|
|
MR CHIRLA RAVIKANTH
|
STATE BANK OF INDIA(508548)
|
|
511
|
Nagayalanka
|
AP-06-035-014-008/010161
(GANAPESWARAM)
|
0206035000NRG25080520241229306
|
08/05/2024
|
vinay baabu
|
0206035WL039521
|
vinay baabu
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461000
|
|
MR VINAY BABU CHIRLA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Nagayalanka
|
AP-06-035-014-008/010227
(GANAPESWARAM)
|
0206035000NRG25080520241229361
|
08/05/2024
|
Chunduru Venkata Ramana
|
0206035WL039521
|
Chunduru Venkata Ramana
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461096
|
|
Mr Chunduru Venkata Ramana
|
INDIAN BANK(607105)
|
|
513
|
Nagayalanka
|
AP-06-035-014-008/010239
(GANAPESWARAM)
|
0206035000NRG25080520241227278
|
08/05/2024
|
Dhanalakshmi
|
0206035WL039496
|
Dhanalakshmi
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461102
|
|
MRS DHANALAKSHMI PIRATI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Nagayalanka
|
AP-06-035-014-008/020091
(GANAPESWARAM)
|
0206035000NRG25080520241228421
|
08/05/2024
|
Srinivaasaraavu
|
0206035WL039511
|
Srinivaasaraavu
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461101
|
|
DANDA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Nagayalanka
|
AP-06-035-014-008/020223
(GANAPESWARAM)
|
0206035000NRG25080520241229412
|
08/05/2024
|
Veeraraaghavamma
|
0206035WL039521
|
Veeraraaghavamma
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461106
|
|
MRS VEERA RAGHAVAMMA PIRATI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Nagayalanka
|
AP-06-035-014-008/020272
(GANAPESWARAM)
|
0206035000NRG25080520241228433
|
08/05/2024
|
saambasivaraavu
|
0206035WL039511
|
saambasivaraavu
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461083
|
|
MR SAMBA SIVA RAO DANDA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Nagayalanka
|
AP-06-035-014-008/020283
(GANAPESWARAM)
|
0206035000NRG25080520241229414
|
08/05/2024
|
VenkataJagadeesh
|
0206035WL039521
|
VenkataJagadeesh
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461082
|
|
MR PIRATI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
518
|
Nagayalanka
|
AP-06-035-014-008/020284
(GANAPESWARAM)
|
0206035000NRG25080520241228435
|
08/05/2024
|
Subbarao
|
0206035WL039511
|
Subbarao
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461079
|
|
MR JONNA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
519
|
Nagayalanka
|
AP-06-035-014-008/020297
(GANAPESWARAM)
|
0206035000NRG25080520241229423
|
08/05/2024
|
Veera Venkata Nagababu
|
0206035WL039521
|
Veera Venkata Nagababu
|
00415
|
SBIN0013229
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124461090
|
|
MR VEERAVENKATA NAGABABU KESANI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Nagayalanka
|
AP-06-035-014-008/020380
(GANAPESWARAM)
|
0206035000NRG25080520241227301
|
08/05/2024
|
naMcharamma
|
0206035WL039496
|
naMcharamma
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461087
|
|
MRS NANCHARAMMA PULIGADDA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Nagayalanka
|
AP-06-035-014-008/020405
(GANAPESWARAM)
|
0206035000NRG25080520241227305
|
08/05/2024
|
PULIGADDA VENKATESWARARAO
|
0206035WL039496
|
PULIGADDA VENKATESWARARAO
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461011
|
|
PULIGADDA VENKATESWARARAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
Nagayalanka
|
AP-06-035-014-008/30326
(GANAPESWARAM)
|
0206035000NRG25080520241227319
|
08/05/2024
|
PULIGADDA VENKATARATNAM
|
0206035WL039496
|
PULIGADDA VENKATARATNAM
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461033
|
|
MRS PULIGADDA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
Nagayalanka
|
AP-06-035-014-008/30328
(GANAPESWARAM)
|
0206035000NRG25080520241227320
|
08/05/2024
|
THOTA RATNARAO
|
0206035WL039496
|
THOTA RATNARAO
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461010
|
|
THOTA RATNARAO
|
UNION BANK OF INDIA(508500)
|
|
524
|
Nagayalanka
|
AP-06-035-014-008/30331
(GANAPESWARAM)
|
0206035000NRG25080520241227321
|
08/05/2024
|
Madhavi
|
0206035WL039496
|
Madhavi
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461012
|
|
MADHAVI THOTA
|
CANARA BANK(508532)
|
|
525
|
Nagayalanka
|
AP-06-035-014-008/30333
(GANAPESWARAM)
|
0206035000NRG25080520241228438
|
08/05/2024
|
Kamatham Anitha
|
0206035WL039511
|
Kamatham Anitha
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461008
|
|
ANITHA KAMATHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43617
|
43617
|
|
|
|
|
|
|
|
|
526
|
Nagayalanka
|
AP-06-035-010-006/010015
(TALAGADADEEVI)
|
0206035000NRG25080520241234176
|
08/05/2024
|
Vigneswararaavu
|
0206035WL039680
|
Vigneswararaavu
|
00415
|
SBIN0021131
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461017
|
|
MR VIGNESWARA RAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Nagayalanka
|
AP-06-035-010-006/010237
(TALAGADADEEVI)
|
0206035000NRG25080520241234213
|
08/05/2024
|
Srinivasarao
|
0206035WL039682
|
Srinivasarao
|
00415
|
SBIN0021131
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124461015
|
|
MR SRINIVASA RAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Nagayalanka
|
AP-06-035-011-007/010031
(KAMMANAMOLU)
|
0206035000NRG25080520241239145
|
08/05/2024
|
Elish Baabu
|
0206035WL039834
|
Elish Baabu
|
00415
|
SBIN0021131
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124461023
|
|
MAGANTI ELISHABABU
|
CANARA BANK(508532)
|
|
529
|
Nagayalanka
|
AP-06-035-011-007/010107
(KAMMANAMOLU)
|
0206035000NRG25080520241239165
|
08/05/2024
|
Seetharamanjaneyulu
|
0206035WL039834
|
Seetharamanjaneyulu
|
00415
|
SBIN0021131
|
271
|
271
|
Processed
|
18/05/2024
|
|
4124461019
|
|
MR SEETHA RAMANJANEYULU NAGULAPATI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Nagayalanka
|
AP-06-035-011-007/010371
(KAMMANAMOLU)
|
0206035000NRG25080520241239221
|
08/05/2024
|
durgaraavu
|
0206035WL039834
|
durgaraavu
|
00415
|
SBIN0021131
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461022
|
|
AREVARAPU DURGA RAO
|
CANARA BANK(508532)
|
|
531
|
Nagayalanka
|
AP-06-035-011-007/010438
(KAMMANAMOLU)
|
0206035000NRG25080520241239233
|
08/05/2024
|
Ramu
|
0206035WL039834
|
Ramu
|
00415
|
SBIN0021131
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461018
|
|
NAGULAPATI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Nagayalanka
|
AP-06-035-011-007/010474
(KAMMANAMOLU)
|
0206035000NRG25080520241236774
|
08/05/2024
|
kuraku edukondalu
|
0206035WL039752
|
kuraku edukondalu
|
00415
|
SBIN0021131
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124461009
|
|
MR KURAKU EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
533
|
Nagayalanka
|
AP-06-035-014-008/010183
(GANAPESWARAM)
|
0206035000NRG25080520241229320
|
08/05/2024
|
mahesh
|
0206035WL039521
|
mahesh
|
00415
|
SBIN0021131
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461003
|
|
KESANI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
534
|
Nagayalanka
|
AP-06-035-014-008/020109
(GANAPESWARAM)
|
0206035000NRG25080520241227284
|
08/05/2024
|
Srinivaasaraavu
|
0206035WL039496
|
Srinivaasaraavu
|
00415
|
SBIN0021131
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461020
|
|
MR SHREENIVAS RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Nagayalanka
|
AP-06-035-014-008/020337
(GANAPESWARAM)
|
0206035000NRG25080520241227291
|
08/05/2024
|
Venkateswararao
|
0206035WL039496
|
Venkateswararao
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461021
|
|
VENKATESWARARAO PIRATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10420
|
10420
|
|
|
|
|
|
|
|
|
536
|
Nagayalanka
|
AP-06-035-006-005/010208
(T.KOTHAPALEM)
|
0206035000NRG25080520241234162
|
08/05/2024
|
kumar sai
|
0206035WL039680
|
kumar sai
|
00468
|
UBIN0803766
|
780
|
780
|
Rejected
|
22/05/2024
|
|
4124461059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
537
|
Nagayalanka
|
AP-06-035-006-005/010225
(T.KOTHAPALEM)
|
0206035000NRG25080520241234163
|
08/05/2024
|
naaga saayi
|
0206035WL039680
|
naaga saayi
|
00468
|
UBIN0803766
|
130
|
130
|
Processed
|
18/05/2024
|
|
4124461066
|
|
TOTA NAGA SAI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Nagayalanka
|
AP-06-035-006-005/020006
(T.KOTHAPALEM)
|
0206035000NRG25080520241234166
|
08/05/2024
|
VAMSI GOPI
|
0206035WL039680
|
VAMSI GOPI
|
00468
|
UBIN0803766
|
650
|
650
|
Processed
|
18/05/2024
|
|
4124461063
|
|
TOTA VAMSI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Nagayalanka
|
AP-06-035-006-005/020056
(T.KOTHAPALEM)
|
0206035000NRG25080520241234167
|
08/05/2024
|
Mani Kumaari
|
0206035WL039680
|
Mani Kumaari
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461043
|
|
THOTA MANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Nagayalanka
|
AP-06-035-006-005/020057
(T.KOTHAPALEM)
|
0206035000NRG25080520241234169
|
08/05/2024
|
Naga Roja Lakshmi
|
0206035WL039680
|
Naga Roja Lakshmi
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461044
|
|
NAGAROJALAKSHMI TOTA
|
CANARA BANK(508532)
|
|
541
|
Nagayalanka
|
AP-06-035-006-005/020057
(T.KOTHAPALEM)
|
0206035000NRG25080520241234168
|
08/05/2024
|
Siva Rama Krishna
|
0206035WL039680
|
Siva Rama Krishna
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461061
|
|
TOTA SIVARAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Nagayalanka
|
AP-06-035-006-005/020057
(T.KOTHAPALEM)
|
0206035000NRG25080520241234170
|
08/05/2024
|
Tota hindhudurga
|
0206035WL039680
|
Tota hindhudurga
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461068
|
|
TOTA HINDU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Nagayalanka
|
AP-06-035-006-005/020092
(T.KOTHAPALEM)
|
0206035000NRG25080520241234171
|
08/05/2024
|
Srinivasarao
|
0206035WL039680
|
Srinivasarao
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461046
|
|
THOTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
544
|
Nagayalanka
|
AP-06-035-006-005/020094
(T.KOTHAPALEM)
|
0206035000NRG25080520241234172
|
08/05/2024
|
Suresh
|
0206035WL039680
|
Suresh
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461047
|
|
THOTA SURESH
|
UNION BANK OF INDIA(508500)
|
|
545
|
Nagayalanka
|
AP-06-035-010-006/010018
(TALAGADADEEVI)
|
0206035000NRG25080520241234178
|
08/05/2024
|
Basavayya
|
0206035WL039680
|
Basavayya
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461053
|
|
EGA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
546
|
Nagayalanka
|
AP-06-035-010-006/010034
(TALAGADADEEVI)
|
0206035000NRG25080520241234180
|
08/05/2024
|
Naanchaarayya
|
0206035WL039680
|
Naanchaarayya
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461054
|
|
PALNATI NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Nagayalanka
|
AP-06-035-010-006/010138
(TALAGADADEEVI)
|
0206035000NRG25080520241234182
|
08/05/2024
|
Ratnaraavu
|
0206035WL039680
|
Ratnaraavu
|
00468
|
UBIN0803766
|
130
|
130
|
Processed
|
18/05/2024
|
|
4124461042
|
|
ADDANKI RATNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Nagayalanka
|
AP-06-035-010-006/010172
(TALAGADADEEVI)
|
0206035000NRG25080520241234203
|
08/05/2024
|
daaniyelu
|
0206035WL039682
|
daaniyelu
|
00468
|
UBIN0803766
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124461065
|
|
JINNABATHINA DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
549
|
Nagayalanka
|
AP-06-035-010-006/010172
(TALAGADADEEVI)
|
0206035000NRG25080520241234201
|
08/05/2024
|
Yesudaasu
|
0206035WL039682
|
Yesudaasu
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124461055
|
|
JINNABATHINA YESUDAS
|
UNION BANK OF INDIA(508500)
|
|
550
|
Nagayalanka
|
AP-06-035-010-006/010206
(TALAGADADEEVI)
|
0206035000NRG25080520241234208
|
08/05/2024
|
Narendra
|
0206035WL039682
|
Narendra
|
00468
|
UBIN0803766
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124461056
|
|
VARRE NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Nagayalanka
|
AP-06-035-010-006/010214
(TALAGADADEEVI)
|
0206035000NRG25080520241234189
|
08/05/2024
|
Basavarao
|
0206035WL039680
|
Basavarao
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461039
|
|
BANDREDDY BASAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
552
|
Nagayalanka
|
AP-06-035-010-006/010222
(TALAGADADEEVI)
|
0206035000NRG25080520241234210
|
08/05/2024
|
Seshagirirao
|
0206035WL039682
|
Seshagirirao
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124461052
|
|
ADDANKI SESHA GIRI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Nagayalanka
|
AP-06-035-010-006/010237
(TALAGADADEEVI)
|
0206035000NRG25080520241234215
|
08/05/2024
|
baalaveMkaTa naaga veera bharat
|
0206035WL039682
|
baalaveMkaTa naaga veera bharat
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124461070
|
|
BHOGADI BALA VENKATA NAGA VEERA BHARATH
|
UNION BANK OF INDIA(508500)
|
|
554
|
Nagayalanka
|
AP-06-035-010-006/010294
(TALAGADADEEVI)
|
0206035000NRG25080520241234193
|
08/05/2024
|
Krishnarao
|
0206035WL039680
|
Krishnarao
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461051
|
|
MANDALA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Nagayalanka
|
AP-06-035-011-007/010107
(KAMMANAMOLU)
|
0206035000NRG25080520241239163
|
08/05/2024
|
Venkateswaraavu
|
0206035WL039834
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124461045
|
|
NAGULAPATTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
556
|
Nagayalanka
|
AP-06-035-011-007/010169
(KAMMANAMOLU)
|
0206035000NRG25080520241239186
|
08/05/2024
|
naaga gopichand
|
0206035WL039834
|
naaga gopichand
|
00468
|
UBIN0803766
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124461060
|
|
MAGANTI NAGA GOPI CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Nagayalanka
|
AP-06-035-011-007/010300
(KAMMANAMOLU)
|
0206035000NRG25080520241239206
|
08/05/2024
|
Umasankar
|
0206035WL039834
|
Umasankar
|
00468
|
UBIN0803766
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124461062
|
|
MR UMA SANKAR NAGULAPATI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Nagayalanka
|
AP-06-035-012-007/020273
(SANGAMESWARAM)
|
0206035000NRG25080520241234880
|
08/05/2024
|
Naarayaanamma
|
0206035WL039719
|
Naarayaanamma
|
00468
|
UBIN0803766
|
290
|
290
|
Processed
|
18/05/2024
|
|
4124461041
|
|
NAIDU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Nagayalanka
|
AP-06-035-014-008/010001
(GANAPESWARAM)
|
0206035000NRG25080520241227271
|
08/05/2024
|
Venkateswaraavu
|
0206035WL039496
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461048
|
|
DAVU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
560
|
Nagayalanka
|
AP-06-035-014-008/010015
(GANAPESWARAM)
|
0206035000NRG25080520241227274
|
08/05/2024
|
Srinivasa Rao
|
0206035WL039496
|
Srinivasa Rao
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461049
|
|
PARISE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
561
|
Nagayalanka
|
AP-06-035-014-008/010229
(GANAPESWARAM)
|
0206035000NRG25080520241229364
|
08/05/2024
|
Venugopalaswami
|
0206035WL039521
|
Venugopalaswami
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461067
|
|
Mr PULUGUJJU GOPALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
562
|
Nagayalanka
|
AP-06-035-014-008/020064
(GANAPESWARAM)
|
0206035000NRG25080520241229401
|
08/05/2024
|
Durgaprasad
|
0206035WL039521
|
Durgaprasad
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461057
|
|
JARUGU DURGA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
Nagayalanka
|
AP-06-035-014-008/020297
(GANAPESWARAM)
|
0206035000NRG25080520241229421
|
08/05/2024
|
Venkateswararao
|
0206035WL039521
|
Venkateswararao
|
00468
|
UBIN0803766
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124461038
|
|
KESANI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
564
|
Nagayalanka
|
AP-06-035-014-008/020320
(GANAPESWARAM)
|
0206035000NRG25080520241229431
|
08/05/2024
|
Sambasivarao
|
0206035WL039521
|
Sambasivarao
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461050
|
|
Mr NANDURI SAMBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
565
|
Nagayalanka
|
AP-06-035-014-008/020333
(GANAPESWARAM)
|
0206035000NRG25080520241227288
|
08/05/2024
|
Srinivasarao
|
0206035WL039496
|
Srinivasarao
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124461064
|
|
GADE SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
566
|
Nagayalanka
|
AP-06-035-014-008/030008
(GANAPESWARAM)
|
0206035000NRG25080520241229453
|
08/05/2024
|
Padamati Raghavarao
|
0206035WL039521
|
Padamati Raghavarao
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461071
|
|
PADAMATI RAGHAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Nagayalanka
|
AP-06-035-014-008/030012
(GANAPESWARAM)
|
0206035000NRG25080520241229458
|
08/05/2024
|
gopi
|
0206035WL039521
|
gopi
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461069
|
|
KESANI GOPI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Nagayalanka
|
AP-06-035-014-008/030015
(GANAPESWARAM)
|
0206035000NRG25080520241229465
|
08/05/2024
|
raghu sekhar
|
0206035WL039521
|
raghu sekhar
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124461058
|
|
KESANI RAGHU SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
569
|
Nagayalanka
|
AP-06-035-014-008/030187
(GANAPESWARAM)
|
0206035000NRG25080520241227315
|
08/05/2024
|
Immaniyelu
|
0206035WL039496
|
Immaniyelu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124461040
|
|
RAJULAPATI IMMANIYELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30951
|
30951
|
|
|
|
|
|
|
|
|
570
|
Nagayalanka
|
AP-06-035-014-008/010238
(GANAPESWARAM)
|
0206035000NRG25080520241229380
|
08/05/2024
|
Ramakrishna
|
0206035WL039521
|
Ramakrishna
|
00688
|
FINO0001112
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124461088
|
|
KESANI VENKATARAMAKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
Nagayalanka
|
AP-06-035-014-008/30326
(GANAPESWARAM)
|
0206035000NRG25080520241227318
|
08/05/2024
|
PULIGADDA VENKATASAMBASIVARAO
|
0206035WL039496
|
PULIGADDA VENKATASAMBASIVARAO
|
00688
|
FINO0001112
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461093
|
|
PULIGADDA VENKATASMABASHIVARAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
572
|
Nagayalanka
|
AP-06-035-012-007/50322
(SANGAMESWARAM)
|
0206035000NRG25080520241234930
|
08/05/2024
|
Nayudu Koralankamma
|
0206035WL039719
|
Nayudu Koralankamma
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461037
|
|
NAYUDU KORALANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Nagayalanka
|
AP-06-035-012-007/50322
(SANGAMESWARAM)
|
0206035000NRG25080520241234929
|
08/05/2024
|
Nayudu Veeraraghavaiah
|
0206035WL039719
|
Nayudu Veeraraghavaiah
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4124461036
|
|
NAYUDU VEERARAGHAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Nagayalanka
|
AP-06-035-014-008/30333
(GANAPESWARAM)
|
0206035000NRG25080520241228437
|
08/05/2024
|
Kamatham Sambasivarao
|
0206035WL039511
|
Kamatham Sambasivarao
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124461035
|
|
KAMATHAM SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
665481
|
665481
|
|
|
|
|
|
|
|