|
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
|
Nadendla
|
AP-07-038-007-005/010617
()
|
0207038000NRG25240420240393659
|
24/04/2024
|
Atukuri Arunakumari
|
0207038WL010835
|
Atukuri Arunakumari
|
00032
|
UTIB0002088
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054487
|
|
ATKURI ARUNAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
Nadendla
|
AP-07-038-014-010/030643
()
|
0207038000NRG25240420240385078
|
24/04/2024
|
lakshmi
|
0207038WL010665
|
lakshmi
|
00045
|
BARB0EXTNAD
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054327
|
|
NANDIGAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Nadendla
|
AP-07-038-007-005/010041
()
|
0207038000NRG25240420240393632
|
24/04/2024
|
Anita
|
0207038WL010835
|
Anita
|
00045
|
BARB0NADEND
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054325
|
|
PILLUTLA ANITHA
|
BANK OF BARODA(606985)
|
|
4
|
Nadendla
|
AP-07-038-007-005/010414
()
|
0207038000NRG25240420240393645
|
24/04/2024
|
Koteswarmma
|
0207038WL010835
|
Koteswarmma
|
00045
|
BARB0NADEND
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054324
|
|
ATHKURI KOTESWARAMMA
|
BANK OF BARODA(606985)
|
|
5
|
Nadendla
|
AP-07-038-007-005/010617
()
|
0207038000NRG25240420240393658
|
24/04/2024
|
Nagarjuna reddi
|
0207038WL010835
|
Nagarjuna reddi
|
00045
|
BARB0NADEND
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054321
|
|
ATHUKURI NAGARJUNA R
|
BANK OF BARODA(606985)
|
|
6
|
Nadendla
|
AP-07-038-007-005/010770
()
|
0207038000NRG25240420240393668
|
24/04/2024
|
Chinnamastanreddi
|
0207038WL010835
|
Chinnamastanreddi
|
00045
|
BARB0NADEND
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054322
|
|
YANNAM MASTHAN REDDY
|
BANK OF BARODA(606985)
|
|
7
|
Nadendla
|
AP-07-038-007-005/010811
()
|
0207038000NRG25240420240393691
|
24/04/2024
|
Ramanamma
|
0207038WL010835
|
Ramanamma
|
00045
|
BARB0NADEND
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054320
|
|
DESIREDDY VENKATA RA
|
BANK OF BARODA(606985)
|
|
8
|
Nadendla
|
AP-07-038-007-005/010843
()
|
0207038000NRG25240420240393697
|
24/04/2024
|
Sivanagireddi
|
0207038WL010835
|
Sivanagireddi
|
00045
|
BARB0NADEND
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054328
|
|
DESIREDDY SIVANAGIRE
|
BANK OF BARODA(606985)
|
|
9
|
Nadendla
|
AP-07-038-007-005/010899
()
|
0207038000NRG25240420240393703
|
24/04/2024
|
Jayalakshmi
|
0207038WL010835
|
Jayalakshmi
|
00045
|
BARB0NADEND
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054326
|
|
KURAPATI JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
10
|
Nadendla
|
AP-07-038-007-005/010967
()
|
0207038000NRG25240420240393710
|
24/04/2024
|
Purnaiah
|
0207038WL010835
|
Purnaiah
|
00045
|
BARB0NADEND
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054323
|
|
DANTHAM PURNAIAH
|
BANK OF BARODA(606985)
|
|
11
|
Nadendla
|
AP-07-038-007-005/011124
()
|
0207038000NRG25240420240393733
|
24/04/2024
|
LAKSHMI
|
0207038WL010835
|
LAKSHMI
|
00045
|
BARB0NADEND
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054331
|
|
POTTI LAKSHMI
|
BANK OF BARODA(606985)
|
|
12
|
Nadendla
|
AP-07-038-007-005/011163
()
|
0207038000NRG25240420240393740
|
24/04/2024
|
vijyalakshmi
|
0207038WL010835
|
vijyalakshmi
|
00045
|
BARB0NADEND
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054329
|
|
ATHKURI VIJAYA LAKSH
|
BANK OF BARODA(606985)
|
|
13
|
Nadendla
|
AP-07-038-007-005/11174
()
|
0207038000NRG25240420240393743
|
24/04/2024
|
Ala. Mallikarjuna Reddy
|
0207038WL010835
|
Ala. Mallikarjuna Reddy
|
00045
|
BARB0NADEND
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417054330
|
|
ALA MALLIKARJUNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
14
|
Nadendla
|
AP-07-038-007-005/011113
()
|
0207038000NRG25240420240393728
|
24/04/2024
|
VENKATA RAMOHAN REDDY
|
0207038WL010835
|
VENKATA RAMOHAN REDDY
|
00048
|
BKID0005672
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417054464
|
|
ALA VENKATA RAMOHAN REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
15
|
Nadendla
|
AP-07-038-014-010/030233
()
|
0207038000NRG25240420240385094
|
24/04/2024
|
Krishnarao
|
0207038WL010666
|
Krishnarao
|
00078
|
CNRB0001491
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054369
|
|
AMBATI KRISHNA RAO
|
CANARA BANK(508532)
|
|
16
|
Nadendla
|
AP-07-038-014-010/030248
()
|
0207038000NRG25240420240385095
|
24/04/2024
|
Ramadevi
|
0207038WL010666
|
Ramadevi
|
00078
|
CNRB0001491
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054403
|
|
NALLAPATI RAMADEVI
|
CANARA BANK(508532)
|
|
17
|
Nadendla
|
AP-07-038-014-010/030257
()
|
0207038000NRG25240420240385104
|
24/04/2024
|
Lakshmaiah
|
0207038WL010667
|
Lakshmaiah
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054341
|
|
GOTTIPATI LAKSHMAIAH
|
CANARA BANK(508532)
|
|
18
|
Nadendla
|
AP-07-038-014-010/030274
()
|
0207038000NRG25240420240385106
|
24/04/2024
|
Anasuyamma
|
0207038WL010667
|
Anasuyamma
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054385
|
|
PARVATHANENI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
19
|
Nadendla
|
AP-07-038-014-010/030289
()
|
0207038000NRG25240420240385020
|
24/04/2024
|
Brahmaanandam
|
0207038WL010665
|
Brahmaanandam
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054349
|
|
PARVATHANENI BRAMANANDAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Nadendla
|
AP-07-038-014-010/030289
()
|
0207038000NRG25240420240385021
|
24/04/2024
|
Sivakumaari
|
0207038WL010665
|
Sivakumaari
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054390
|
|
PARVATHANENI SIVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Nadendla
|
AP-07-038-014-010/030293
()
|
0207038000NRG25240420240385108
|
24/04/2024
|
China Brahmayya
|
0207038WL010667
|
China Brahmayya
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054397
|
|
NANDIGAM BRAHMAIAH
|
CANARA BANK(508532)
|
|
22
|
Nadendla
|
AP-07-038-014-010/030293
()
|
0207038000NRG25240420240385109
|
24/04/2024
|
Naagaratnam
|
0207038WL010667
|
Naagaratnam
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054388
|
|
NANDIGAM NAGARATHNAM
|
CANARA BANK(508532)
|
|
23
|
Nadendla
|
AP-07-038-014-010/030295
()
|
0207038000NRG25240420240385111
|
24/04/2024
|
Annapurnamma
|
0207038WL010667
|
Annapurnamma
|
00078
|
CNRB0001491
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054408
|
|
RALLABANDI PURNAMMA
|
CANARA BANK(508532)
|
|
24
|
Nadendla
|
AP-07-038-014-010/030295
()
|
0207038000NRG25240420240385110
|
24/04/2024
|
Lingaraju
|
0207038WL010667
|
Lingaraju
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054356
|
|
RALLABANDI LINGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Nadendla
|
AP-07-038-014-010/030318
()
|
0207038000NRG25240420240385112
|
24/04/2024
|
Hussen Saheb
|
0207038WL010667
|
Hussen Saheb
|
00078
|
CNRB0001491
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054367
|
|
SHAIK HUSSAIN SAHEB
|
CANARA BANK(508532)
|
|
26
|
Nadendla
|
AP-07-038-014-010/030318
()
|
0207038000NRG25240420240385113
|
24/04/2024
|
Mastan Bhi
|
0207038WL010667
|
Mastan Bhi
|
00078
|
CNRB0001491
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054366
|
|
SHAIK MASTANBI
|
CANARA BANK(508532)
|
|
27
|
Nadendla
|
AP-07-038-014-010/030334
()
|
0207038000NRG25240420240385114
|
24/04/2024
|
Bhulakshmi
|
0207038WL010667
|
Bhulakshmi
|
00078
|
CNRB0001491
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417054377
|
|
KANDULA BHULAKSHMI
|
CANARA BANK(508532)
|
|
28
|
Nadendla
|
AP-07-038-014-010/030347
()
|
0207038000NRG25240420240385022
|
24/04/2024
|
Padma
|
0207038WL010665
|
Padma
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054345
|
|
RACHAPUDI PADMAVATHI
|
CANARA BANK(508532)
|
|
29
|
Nadendla
|
AP-07-038-014-010/030350
()
|
0207038000NRG25240420240385115
|
24/04/2024
|
Bhagyamma
|
0207038WL010667
|
Bhagyamma
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054368
|
|
YADLAPALLI BHAGYAMMA
|
CANARA BANK(508532)
|
|
30
|
Nadendla
|
AP-07-038-014-010/030364
()
|
0207038000NRG25240420240385116
|
24/04/2024
|
Nagarajakumari
|
0207038WL010667
|
Nagarajakumari
|
00078
|
CNRB0001491
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054350
|
|
NAGINENI NAGARAJA KUMARI
|
CANARA BANK(508532)
|
|
31
|
Nadendla
|
AP-07-038-014-010/030364
()
|
0207038000NRG25240420240385117
|
24/04/2024
|
Srinivasa Rao
|
0207038WL010667
|
Srinivasa Rao
|
00078
|
CNRB0001491
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054396
|
|
NAGINENI SRINIVASA R
|
CANARA BANK(508532)
|
|
32
|
Nadendla
|
AP-07-038-014-010/030365
()
|
0207038000NRG25240420240385096
|
24/04/2024
|
Venkayamma
|
0207038WL010666
|
Venkayamma
|
00078
|
CNRB0001491
|
272
|
272
|
Processed
|
30/04/2024
|
|
3417054395
|
|
BOTLA VENKAYAMMA
|
CANARA BANK(508532)
|
|
33
|
Nadendla
|
AP-07-038-014-010/030373
()
|
0207038000NRG25240420240385119
|
24/04/2024
|
Malleswari
|
0207038WL010667
|
Malleswari
|
00078
|
CNRB0001491
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417054386
|
|
GARIKAPATI MALLESWARI
|
CANARA BANK(508532)
|
|
34
|
Nadendla
|
AP-07-038-014-010/030373
()
|
0207038000NRG25240420240385118
|
24/04/2024
|
Setaramaiah
|
0207038WL010667
|
Setaramaiah
|
00078
|
CNRB0001491
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054340
|
|
GARIKAPATI SITARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nadendla
|
AP-07-038-014-010/030417
()
|
0207038000NRG25240420240385120
|
24/04/2024
|
Nageswararao
|
0207038WL010667
|
Nageswararao
|
00078
|
CNRB0001491
|
544
|
544
|
Processed
|
30/04/2024
|
|
3417054342
|
|
GARIKAPATI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Nadendla
|
AP-07-038-014-010/030417
()
|
0207038000NRG25240420240385121
|
24/04/2024
|
Sivakumari
|
0207038WL010667
|
Sivakumari
|
00078
|
CNRB0001491
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054392
|
|
GARIKAPATI SIVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Nadendla
|
AP-07-038-014-010/030421
()
|
0207038000NRG25240420240385033
|
24/04/2024
|
Sivanageswararao
|
0207038WL010665
|
Sivanageswararao
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054354
|
|
NANDIGAM SIVA NAGESW
|
CANARA BANK(508532)
|
|
38
|
Nadendla
|
AP-07-038-014-010/030439
()
|
0207038000NRG25240420240385122
|
24/04/2024
|
Koteswararao
|
0207038WL010667
|
Koteswararao
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054360
|
|
NANDIGAM KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Nadendla
|
AP-07-038-014-010/030439
()
|
0207038000NRG25240420240385124
|
24/04/2024
|
Pedda Sambaiah
|
0207038WL010667
|
Pedda Sambaiah
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054339
|
|
NANDIGAM PEDA SAMBAI
|
CANARA BANK(508532)
|
|
40
|
Nadendla
|
AP-07-038-014-010/030439
()
|
0207038000NRG25240420240385123
|
24/04/2024
|
Venkayamma
|
0207038WL010667
|
Venkayamma
|
00078
|
CNRB0001491
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417054387
|
|
NANDIGAM VENKAYAMMA
|
CANARA BANK(508532)
|
|
41
|
Nadendla
|
AP-07-038-014-010/030454
()
|
0207038000NRG25240420240385126
|
24/04/2024
|
Nagendramma
|
0207038WL010667
|
Nagendramma
|
00078
|
CNRB0001491
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054359
|
|
Mrs GATTI NENI NAGENDRAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
42
|
Nadendla
|
AP-07-038-014-010/030465
()
|
0207038000NRG25240420240385127
|
24/04/2024
|
Parvathaneni Ravi Kumar
|
0207038WL010667
|
Parvathaneni Ravi Kumar
|
00078
|
CNRB0001491
|
816
|
816
|
Processed
|
30/04/2024
|
|
3417054362
|
|
PARVATHANENI RAVI KUMAR
|
CANARA BANK(508532)
|
|
43
|
Nadendla
|
AP-07-038-014-010/030465
()
|
0207038000NRG25240420240385128
|
24/04/2024
|
Parvathaneni Sridevi
|
0207038WL010667
|
Parvathaneni Sridevi
|
00078
|
CNRB0001491
|
816
|
816
|
Processed
|
30/04/2024
|
|
3417054406
|
|
PARVATHANENI SRIDEVI
|
CANARA BANK(508532)
|
|
44
|
Nadendla
|
AP-07-038-014-010/030466
()
|
0207038000NRG25240420240385130
|
24/04/2024
|
Lakshmi
|
0207038WL010667
|
Lakshmi
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054399
|
|
GATTINENI LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
Nadendla
|
AP-07-038-014-010/030466
()
|
0207038000NRG25240420240385129
|
24/04/2024
|
Sriharirao
|
0207038WL010667
|
Sriharirao
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054404
|
|
GATTINENI SRIHARI RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Nadendla
|
AP-07-038-014-010/030467
()
|
0207038000NRG25240420240385132
|
24/04/2024
|
Srilakshmi
|
0207038WL010667
|
Srilakshmi
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054400
|
|
GATTINENI SRI LAKSHM
|
CANARA BANK(508532)
|
|
47
|
Nadendla
|
AP-07-038-014-010/030467
()
|
0207038000NRG25240420240385131
|
24/04/2024
|
Subbarao
|
0207038WL010667
|
Subbarao
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054394
|
|
GATTINENI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Nadendla
|
AP-07-038-014-010/030472
()
|
0207038000NRG25240420240385098
|
24/04/2024
|
Kandula Lakshmi Rajyam
|
0207038WL010666
|
Kandula Lakshmi Rajyam
|
00078
|
CNRB0001491
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054405
|
|
KANDULA LAKSHMI RAJYAM
|
CANARA BANK(508532)
|
|
49
|
Nadendla
|
AP-07-038-014-010/030473
()
|
0207038000NRG25240420240385134
|
24/04/2024
|
Anasurya
|
0207038WL010667
|
Anasurya
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054384
|
|
MALEMPATI ANASURYA
|
CANARA BANK(508532)
|
|
50
|
Nadendla
|
AP-07-038-014-010/030473
()
|
0207038000NRG25240420240385133
|
24/04/2024
|
Sivanageswararao
|
0207038WL010667
|
Sivanageswararao
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054402
|
|
MALEMPATI SIVA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Nadendla
|
AP-07-038-014-010/030475
()
|
0207038000NRG25240420240385136
|
24/04/2024
|
NANDIGAM SUBBA RAO
|
0207038WL010667
|
NANDIGAM SUBBA RAO
|
00078
|
CNRB0001491
|
816
|
816
|
Processed
|
30/04/2024
|
|
3417054364
|
|
NANDIGAM SUBBA RAO
|
CANARA BANK(508532)
|
|
52
|
Nadendla
|
AP-07-038-014-010/030476
()
|
0207038000NRG25240420240385138
|
24/04/2024
|
Anjamma
|
0207038WL010667
|
Anjamma
|
00078
|
CNRB0001491
|
816
|
816
|
Processed
|
30/04/2024
|
|
3417054347
|
|
GATTINENI ANJAMMA
|
CANARA BANK(508532)
|
|
53
|
Nadendla
|
AP-07-038-014-010/030477
()
|
0207038000NRG25240420240385140
|
24/04/2024
|
Sujata
|
0207038WL010667
|
Sujata
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054401
|
|
KANTAMANENI SUJATHA
|
CANARA BANK(508532)
|
|
54
|
Nadendla
|
AP-07-038-014-010/030481
()
|
0207038000NRG25240420240385141
|
24/04/2024
|
Seetamahalakshmi
|
0207038WL010667
|
Seetamahalakshmi
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054372
|
|
VUYYURU SITA MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
55
|
Nadendla
|
AP-07-038-014-010/030488
()
|
0207038000NRG25240420240385142
|
24/04/2024
|
pitchamma
|
0207038WL010667
|
pitchamma
|
00078
|
CNRB0001491
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417054353
|
|
JAGARLAMUDI PITCHAMM
|
CANARA BANK(508532)
|
|
56
|
Nadendla
|
AP-07-038-014-010/030488
()
|
0207038000NRG25240420240385143
|
24/04/2024
|
Venkateswarulu
|
0207038WL010667
|
Venkateswarulu
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054343
|
|
JAGARLAMUDI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Nadendla
|
AP-07-038-014-010/030499
()
|
0207038000NRG25240420240385099
|
24/04/2024
|
hanumayamma
|
0207038WL010666
|
hanumayamma
|
00078
|
CNRB0001491
|
816
|
816
|
Processed
|
30/04/2024
|
|
3417054381
|
|
NELLURI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
58
|
Nadendla
|
AP-07-038-014-010/030500
()
|
0207038000NRG25240420240385045
|
24/04/2024
|
siva parvatahi
|
0207038WL010665
|
siva parvatahi
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054383
|
|
NANDIGAM SIVA PARVAT
|
CANARA BANK(508532)
|
|
59
|
Nadendla
|
AP-07-038-014-010/030500
()
|
0207038000NRG25240420240385044
|
24/04/2024
|
sivanageswara rao
|
0207038WL010665
|
sivanageswara rao
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054352
|
|
NANDIGAM SIVA NAGESW
|
CANARA BANK(508532)
|
|
60
|
Nadendla
|
AP-07-038-014-010/030513
()
|
0207038000NRG25240420240385046
|
24/04/2024
|
Aggiramayya
|
0207038WL010665
|
Aggiramayya
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054336
|
|
AGGI RAMAIAH KANAMARLAPUDI
|
CANARA BANK(508532)
|
|
61
|
Nadendla
|
AP-07-038-014-010/030513
()
|
0207038000NRG25240420240385047
|
24/04/2024
|
Prameela
|
0207038WL010665
|
Prameela
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054346
|
|
KANAMARLAPUDI PRAMEE
|
CANARA BANK(508532)
|
|
62
|
Nadendla
|
AP-07-038-014-010/030534
()
|
0207038000NRG25240420240385144
|
24/04/2024
|
Gurram Anjaneyulu
|
0207038WL010667
|
Gurram Anjaneyulu
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054348
|
|
GURRAM ANJANEYULU
|
CANARA BANK(508532)
|
|
63
|
Nadendla
|
AP-07-038-014-010/030534
()
|
0207038000NRG25240420240385145
|
24/04/2024
|
Nagamani
|
0207038WL010667
|
Nagamani
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054389
|
|
GURRAM NAGAMANI
|
CANARA BANK(508532)
|
|
64
|
Nadendla
|
AP-07-038-014-010/030545
()
|
0207038000NRG25240420240385146
|
24/04/2024
|
Padma
|
0207038WL010667
|
Padma
|
00078
|
CNRB0001491
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417054358
|
|
PANGULURI PADMA
|
CANARA BANK(508532)
|
|
65
|
Nadendla
|
AP-07-038-014-010/030547
()
|
0207038000NRG25240420240385147
|
24/04/2024
|
Brahmayya
|
0207038WL010667
|
Brahmayya
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054355
|
|
NADIGAM BRAHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Nadendla
|
AP-07-038-014-010/030547
()
|
0207038000NRG25240420240385148
|
24/04/2024
|
Subbayamma
|
0207038WL010667
|
Subbayamma
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054391
|
|
NANDIGAM SUBBAYAMMA
|
CANARA BANK(508532)
|
|
67
|
Nadendla
|
AP-07-038-014-010/030549
()
|
0207038000NRG25240420240385057
|
24/04/2024
|
Nandigam Shobha Rani
|
0207038WL010665
|
Nandigam Shobha Rani
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054373
|
|
NANDIGAM SOBHA RANI
|
CANARA BANK(508532)
|
|
68
|
Nadendla
|
AP-07-038-014-010/030549
()
|
0207038000NRG25240420240385056
|
24/04/2024
|
Siva Naga babu
|
0207038WL010665
|
Siva Naga babu
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054361
|
|
NANDIGAM SIVANAGA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Nadendla
|
AP-07-038-014-010/030551
()
|
0207038000NRG25240420240385149
|
24/04/2024
|
Nandigam Veera kumari
|
0207038WL010667
|
Nandigam Veera kumari
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054378
|
|
NANDIGAM VEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nadendla
|
AP-07-038-014-010/030567
()
|
0207038000NRG25240420240385150
|
24/04/2024
|
krishnakumari
|
0207038WL010667
|
krishnakumari
|
00078
|
CNRB0001491
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054363
|
|
KOTTHA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Nadendla
|
AP-07-038-014-010/030579
()
|
0207038000NRG25240420240385066
|
24/04/2024
|
muralimohanarao
|
0207038WL010665
|
muralimohanarao
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054337
|
|
KOTHURI MURALI MOHAN RAO
|
CANARA BANK(508532)
|
|
72
|
Nadendla
|
AP-07-038-014-010/030579
()
|
0207038000NRG25240420240385067
|
24/04/2024
|
nirmala
|
0207038WL010665
|
nirmala
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054374
|
|
KOTHURI NIRMALA
|
CANARA BANK(508532)
|
|
73
|
Nadendla
|
AP-07-038-014-010/030584
()
|
0207038000NRG25240420240385069
|
24/04/2024
|
dhanalakshmi
|
0207038WL010665
|
dhanalakshmi
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054407
|
|
KOTHURI DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
74
|
Nadendla
|
AP-07-038-014-010/030584
()
|
0207038000NRG25240420240385068
|
24/04/2024
|
srinivasara rao
|
0207038WL010665
|
srinivasara rao
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054338
|
|
KOTHURI SRINIVASARAO
|
CANARA BANK(508532)
|
|
75
|
Nadendla
|
AP-07-038-014-010/030602
()
|
0207038000NRG25240420240385076
|
24/04/2024
|
SUDHA RANI
|
0207038WL010665
|
SUDHA RANI
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054351
|
|
MUKKAPATI SUDHA RANI
|
CANARA BANK(508532)
|
|
76
|
Nadendla
|
AP-07-038-014-010/030604
()
|
0207038000NRG25240420240385100
|
24/04/2024
|
Veerayya
|
0207038WL010666
|
Veerayya
|
00078
|
CNRB0001491
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054334
|
|
PARVATHANENI VEERAIA
|
CANARA BANK(508532)
|
|
77
|
Nadendla
|
AP-07-038-014-010/030638
()
|
0207038000NRG25240420240385154
|
24/04/2024
|
nagalakshmi
|
0207038WL010667
|
nagalakshmi
|
00078
|
CNRB0001491
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417054376
|
|
YARRAMNENI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
78
|
Nadendla
|
AP-07-038-014-010/030638
()
|
0207038000NRG25240420240385153
|
24/04/2024
|
srinivarao
|
0207038WL010667
|
srinivarao
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054365
|
|
YARRAMANENI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
79
|
Nadendla
|
AP-07-038-014-010/030659
()
|
0207038000NRG25240420240385155
|
24/04/2024
|
vishnu priya
|
0207038WL010667
|
vishnu priya
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054370
|
|
UPPUTURI VISHNU PRIYA
|
CANARA BANK(508532)
|
|
80
|
Nadendla
|
AP-07-038-014-010/030661
()
|
0207038000NRG25240420240385102
|
24/04/2024
|
lakshmi narayana
|
0207038WL010666
|
lakshmi narayana
|
00078
|
CNRB0001491
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417054382
|
|
CHALLAGUNDLA LAXMINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Nadendla
|
AP-07-038-014-010/030661
()
|
0207038000NRG25240420240385101
|
24/04/2024
|
malleswari
|
0207038WL010666
|
malleswari
|
00078
|
CNRB0001491
|
272
|
272
|
Processed
|
30/04/2024
|
|
3417054380
|
|
CHALLAGUNDLA MALLESWARI
|
CANARA BANK(508532)
|
|
82
|
Nadendla
|
AP-07-038-014-010/030682
()
|
0207038000NRG25240420240385088
|
24/04/2024
|
brahmaiah
|
0207038WL010665
|
brahmaiah
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054344
|
|
PARVATHANENI BRAMHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Nadendla
|
AP-07-038-014-010/030682
()
|
0207038000NRG25240420240385087
|
24/04/2024
|
saMpurnamma
|
0207038WL010665
|
saMpurnamma
|
00078
|
CNRB0001491
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054393
|
|
PARVATANENI SAMPURNA
|
CANARA BANK(508532)
|
|
84
|
Nadendla
|
AP-07-038-014-010/30704
()
|
0207038000NRG25240420240385157
|
24/04/2024
|
G Anuradha
|
0207038WL010667
|
G Anuradha
|
00078
|
CNRB0001491
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054313
|
|
GARIKAPATI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nadendla
|
AP-07-038-014-010/30705
()
|
0207038000NRG25240420240385159
|
24/04/2024
|
MUTHALAPATTI KAVITHA
|
0207038WL010667
|
MUTHALAPATTI KAVITHA
|
00078
|
CNRB0001491
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054319
|
|
NUTHALAPATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nadendla
|
AP-07-038-014-010/30705
()
|
0207038000NRG25240420240385158
|
24/04/2024
|
NUTHALAPATI RAMA CHANDRA RAO
|
0207038WL010667
|
NUTHALAPATI RAMA CHANDRA RAO
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054335
|
|
NUTHALAPATI RAMA CHANDRA RAO
|
CANARA BANK(508532)
|
|
87
|
Nadendla
|
AP-07-038-014-010/30706
()
|
0207038000NRG25240420240385160
|
24/04/2024
|
SHAIK FATHIMA
|
0207038WL010667
|
SHAIK FATHIMA
|
00078
|
CNRB0001491
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054398
|
|
SHAIK FATHIMA
|
CANARA BANK(508532)
|
|
88
|
Nadendla
|
AP-07-038-014-010/30709
()
|
0207038000NRG25240420240385161
|
24/04/2024
|
Prathigudupu Srinivasa Raju
|
0207038WL010667
|
Prathigudupu Srinivasa Raju
|
00078
|
CNRB0001491
|
544
|
544
|
Processed
|
30/04/2024
|
|
3417054371
|
|
PRATHIGUDUPU SRINIVASA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nadendla
|
AP-07-038-014-010/30713
()
|
0207038000NRG25240420240385163
|
24/04/2024
|
GARIKAPATI PURNACHANDRA RAO
|
0207038WL010667
|
GARIKAPATI PURNACHANDRA RAO
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054375
|
|
GARIKAPATI PURNACHANDRA RAO
|
CANARA BANK(508532)
|
|
90
|
Nadendla
|
AP-07-038-014-010/30713
()
|
0207038000NRG25240420240385164
|
24/04/2024
|
GARIKAPATI VENKATA RAMANA
|
0207038WL010667
|
GARIKAPATI VENKATA RAMANA
|
00078
|
CNRB0001491
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054379
|
|
GARIKAPATI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97257
|
97257
|
|
|
|
|
|
|
|
|
91
|
Nadendla
|
AP-07-038-007-005/011133
()
|
0207038000NRG25240420240393736
|
24/04/2024
|
Thathi Reddy Venkateswara Reddy
|
0207038WL010835
|
Thathi Reddy Venkateswara Reddy
|
00078
|
CNRB0003003
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054412
|
|
THATHI REDDY VENKATESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
92
|
Nadendla
|
AP-07-038-014-010/030421
()
|
0207038000NRG25240420240385032
|
24/04/2024
|
Pushpavati
|
0207038WL010665
|
Pushpavati
|
00078
|
CNRB0004469
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054357
|
|
NANDIGAM PUSHAPAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
93
|
Nadendla
|
AP-07-038-014-010/030605
()
|
0207038000NRG25240420240385152
|
24/04/2024
|
Nandini
|
0207038WL010667
|
Nandini
|
00078
|
CNRB0008696
|
272
|
272
|
Processed
|
30/04/2024
|
|
3417054486
|
|
PARVATHANENI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nadendla
|
AP-07-038-014-010/030605
()
|
0207038000NRG25240420240385151
|
24/04/2024
|
Narendra Babu
|
0207038WL010667
|
Narendra Babu
|
00078
|
CNRB0008696
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054485
|
|
GARIKAPATI NARENDRA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
95
|
Nadendla
|
AP-07-038-007-005/010092
()
|
0207038000NRG25240420240393633
|
24/04/2024
|
Anjamma
|
0207038WL010835
|
Anjamma
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054449
|
|
GUDIKANDULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nadendla
|
AP-07-038-007-005/010121
()
|
0207038000NRG25240420240393637
|
24/04/2024
|
ALA KOTESWARAMMA
|
0207038WL010835
|
ALA KOTESWARAMMA
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054444
|
|
KOTESWARAMMA ALA
|
CANARA BANK(508532)
|
|
97
|
Nadendla
|
AP-07-038-007-005/010121
()
|
0207038000NRG25240420240393636
|
24/04/2024
|
Seetaraamireddi
|
0207038WL010835
|
Seetaraamireddi
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054423
|
|
ALA SITARAMIREDDY
|
CANARA BANK(508532)
|
|
98
|
Nadendla
|
AP-07-038-007-005/010122
()
|
0207038000NRG25240420240393640
|
24/04/2024
|
Desireddy Ramana
|
0207038WL010835
|
Desireddy Ramana
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054439
|
|
DESIREDDY RAMANA
|
CANARA BANK(508532)
|
|
99
|
Nadendla
|
AP-07-038-007-005/010122
()
|
0207038000NRG25240420240393639
|
24/04/2024
|
Lakshmaareddi
|
0207038WL010835
|
Lakshmaareddi
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054424
|
|
LAKSHMA REDDY DESIREDDY
|
CANARA BANK(508532)
|
|
100
|
Nadendla
|
AP-07-038-007-005/010134
()
|
0207038000NRG25240420240393641
|
24/04/2024
|
Raamabrahmaareddy
|
0207038WL010835
|
Raamabrahmaareddy
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054422
|
|
BATTULA RAMABRAHMA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Nadendla
|
AP-07-038-007-005/010135
()
|
0207038000NRG25240420240393642
|
24/04/2024
|
venkateswarareddy
|
0207038WL010835
|
venkateswarareddy
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054420
|
|
METTU VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Nadendla
|
AP-07-038-007-005/010581
()
|
0207038000NRG25240420240393652
|
24/04/2024
|
Padmavati
|
0207038WL010835
|
Padmavati
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054433
|
|
GADE PADMASRI
|
CANARA BANK(508532)
|
|
103
|
Nadendla
|
AP-07-038-007-005/010581
()
|
0207038000NRG25240420240393651
|
24/04/2024
|
Peda Kotireddi
|
0207038WL010835
|
Peda Kotireddi
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054440
|
|
GADE KOTI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Nadendla
|
AP-07-038-007-005/010612
()
|
0207038000NRG25240420240393657
|
24/04/2024
|
Bramha Reddi
|
0207038WL010835
|
Bramha Reddi
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054434
|
|
PAPPULA BRAHMAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Nadendla
|
AP-07-038-007-005/010696
()
|
0207038000NRG25240420240393663
|
24/04/2024
|
Harimohan Reddi
|
0207038WL010835
|
Harimohan Reddi
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054425
|
|
GADE HARI MOHAN REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Nadendla
|
AP-07-038-007-005/010707
()
|
0207038000NRG25240420240393664
|
24/04/2024
|
Eswaramma
|
0207038WL010835
|
Eswaramma
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054446
|
|
DANTHAM ESWARAMMA
|
CANARA BANK(508532)
|
|
107
|
Nadendla
|
AP-07-038-007-005/010715
()
|
0207038000NRG25240420240393666
|
24/04/2024
|
Veeraraghavamma
|
0207038WL010835
|
Veeraraghavamma
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054451
|
|
YANNAM VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
108
|
Nadendla
|
AP-07-038-007-005/010729
()
|
0207038000NRG25240420240393667
|
24/04/2024
|
Srinivasareddy
|
0207038WL010835
|
Srinivasareddy
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054428
|
|
METTU SRINIVASAREDDY
|
CANARA BANK(508532)
|
|
109
|
Nadendla
|
AP-07-038-007-005/010770
()
|
0207038000NRG25240420240393669
|
24/04/2024
|
Veeraragavamma
|
0207038WL010835
|
Veeraragavamma
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054452
|
|
YANNAM RAGHAVAMMA
|
CANARA BANK(508532)
|
|
110
|
Nadendla
|
AP-07-038-007-005/010783
()
|
0207038000NRG25240420240393671
|
24/04/2024
|
Adilakshmi
|
0207038WL010835
|
Adilakshmi
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054457
|
|
GADE ADILAKSHMI
|
CANARA BANK(508532)
|
|
111
|
Nadendla
|
AP-07-038-007-005/010783
()
|
0207038000NRG25240420240393670
|
24/04/2024
|
Chelamareddi
|
0207038WL010835
|
Chelamareddi
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054432
|
|
CHALAMA REDDY GADE
|
CANARA BANK(508532)
|
|
112
|
Nadendla
|
AP-07-038-007-005/010784
()
|
0207038000NRG25240420240393672
|
24/04/2024
|
Prakasareddi
|
0207038WL010835
|
Prakasareddi
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054436
|
|
PRAKASA REDDY ATKURI
|
CANARA BANK(508532)
|
|
113
|
Nadendla
|
AP-07-038-007-005/010784
()
|
0207038000NRG25240420240393673
|
24/04/2024
|
Rajyalakshmi
|
0207038WL010835
|
Rajyalakshmi
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054453
|
|
RAJYALAKSHMI ATHAMAKURI
|
CANARA BANK(508532)
|
|
114
|
Nadendla
|
AP-07-038-007-005/010794
()
|
0207038000NRG25240420240393684
|
24/04/2024
|
Padmavati
|
0207038WL010835
|
Padmavati
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054455
|
|
METTU PADMA
|
BANK OF BARODA(606985)
|
|
115
|
Nadendla
|
AP-07-038-007-005/010794
()
|
0207038000NRG25240420240393683
|
24/04/2024
|
Venkataraman
|
0207038WL010835
|
Venkataraman
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054426
|
|
METTU VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
116
|
Nadendla
|
AP-07-038-007-005/010804
()
|
0207038000NRG25240420240393687
|
24/04/2024
|
Adilakshmi
|
0207038WL010835
|
Adilakshmi
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054445
|
|
VANUKURI ADLAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Nadendla
|
AP-07-038-007-005/010811
()
|
0207038000NRG25240420240393690
|
24/04/2024
|
Srinivasareddi
|
0207038WL010835
|
Srinivasareddi
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054431
|
|
DESIREDDY SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Nadendla
|
AP-07-038-007-005/010812
()
|
0207038000NRG25240420240393692
|
24/04/2024
|
Venkatareddi
|
0207038WL010835
|
Venkatareddi
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054419
|
|
DESIREDDY VENKATA R
|
BANK OF BARODA(606985)
|
|
119
|
Nadendla
|
AP-07-038-007-005/010824
()
|
0207038000NRG25240420240393696
|
24/04/2024
|
Venkatasiva
|
0207038WL010835
|
Venkatasiva
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054442
|
|
VENKATA SIVA REBBA
|
CANARA BANK(508532)
|
|
120
|
Nadendla
|
AP-07-038-007-005/010844
()
|
0207038000NRG25240420240393698
|
24/04/2024
|
Ashok vardana Redddy
|
0207038WL010835
|
Ashok vardana Redddy
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054429
|
|
MR ASHOK VARDHAN REDDY METTU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nadendla
|
AP-07-038-007-005/010844
()
|
0207038000NRG25240420240393699
|
24/04/2024
|
Bhagyalakshmi
|
0207038WL010835
|
Bhagyalakshmi
|
00078
|
CNRB0013273
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417054443
|
|
METTU BHAGYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
122
|
Nadendla
|
AP-07-038-007-005/010899
()
|
0207038000NRG25240420240393704
|
24/04/2024
|
Mastanaiah
|
0207038WL010835
|
Mastanaiah
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054421
|
|
MASTHANAIAH KURAPATI
|
CANARA BANK(508532)
|
|
123
|
Nadendla
|
AP-07-038-007-005/010963
()
|
0207038000NRG25240420240393709
|
24/04/2024
|
Pitchimma
|
0207038WL010835
|
Pitchimma
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054456
|
|
PITCHAMMA MEKALA
|
CANARA BANK(508532)
|
|
124
|
Nadendla
|
AP-07-038-007-005/010985
()
|
0207038000NRG25240420240393712
|
24/04/2024
|
Rajyalakshmi
|
0207038WL010835
|
Rajyalakshmi
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054438
|
|
BHAVANAM RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Nadendla
|
AP-07-038-007-005/010991
()
|
0207038000NRG25240420240393718
|
24/04/2024
|
srinivasa reddy
|
0207038WL010835
|
srinivasa reddy
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054441
|
|
SRINIVASA REDDY ATUKOORI
|
CANARA BANK(508532)
|
|
126
|
Nadendla
|
AP-07-038-007-005/010993
()
|
0207038000NRG25240420240393721
|
24/04/2024
|
Madhavilata
|
0207038WL010835
|
Madhavilata
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054448
|
|
CHALIMADUGULA MADHAVILATHA
|
SOUTH INDIAN BANK(607167)
|
|
127
|
Nadendla
|
AP-07-038-007-005/010993
()
|
0207038000NRG25240420240393720
|
24/04/2024
|
Nagi reddy
|
0207038WL010835
|
Nagi reddy
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054427
|
|
NAGIREDDY CHALIMADUGULA
|
CANARA BANK(508532)
|
|
128
|
Nadendla
|
AP-07-038-007-005/011026
()
|
0207038000NRG25240420240393724
|
24/04/2024
|
Durga Madhavi
|
0207038WL010835
|
Durga Madhavi
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054437
|
|
MEKALA DURGA MADHAVI
|
CANARA BANK(508532)
|
|
129
|
Nadendla
|
AP-07-038-007-005/011026
()
|
0207038000NRG25240420240393723
|
24/04/2024
|
Srinivasa reddy
|
0207038WL010835
|
Srinivasa reddy
|
00078
|
CNRB0013273
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054430
|
|
MEKALA SRINIVASA RED
|
BANK OF BARODA(606985)
|
|
130
|
Nadendla
|
AP-07-038-007-005/011114
()
|
0207038000NRG25240420240393731
|
24/04/2024
|
ADIVARDHINI
|
0207038WL010835
|
ADIVARDHINI
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054454
|
|
ALA ADIVARDHANI
|
CANARA BANK(508532)
|
|
131
|
Nadendla
|
AP-07-038-007-005/011114
()
|
0207038000NRG25240420240393730
|
24/04/2024
|
SRINIVASAREEDY
|
0207038WL010835
|
SRINIVASAREEDY
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054435
|
|
ALA SRINIVASAREDDY
|
CANARA BANK(508532)
|
|
132
|
Nadendla
|
AP-07-038-007-005/011149
()
|
0207038000NRG25240420240393738
|
24/04/2024
|
ADI LAKSHMI
|
0207038WL010835
|
ADI LAKSHMI
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054447
|
|
ADILAKSHMI METTU
|
CANARA BANK(508532)
|
|
133
|
Nadendla
|
AP-07-038-007-005/11223
()
|
0207038000NRG25240420240393750
|
24/04/2024
|
Ala Mallezwari
|
0207038WL010835
|
Ala Mallezwari
|
00078
|
CNRB0013273
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054450
|
|
AALAA MALLESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
134
|
Nadendla
|
AP-07-038-007-005/011163
()
|
0207038000NRG25240420240393739
|
24/04/2024
|
Srinivasa Reddy
|
0207038WL010835
|
Srinivasa Reddy
|
00089
|
CBIN0282559
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054417
|
|
ATHKURI SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
135
|
Nadendla
|
AP-07-038-007-005/11168
()
|
0207038000NRG25240420240393742
|
24/04/2024
|
Davala Banu
|
0207038WL010835
|
Davala Banu
|
00176
|
IDIB000C021
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054465
|
|
DANTHAM BHANU CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
136
|
Nadendla
|
AP-07-038-014-010/030477
()
|
0207038000NRG25240420240385139
|
24/04/2024
|
Subbarao
|
0207038WL010667
|
Subbarao
|
00227
|
KVBL0001477
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054333
|
|
KANTAMANENI SUBBA RA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
137
|
Nadendla
|
AP-07-038-014-010/030239
()
|
0207038000NRG25240420240385019
|
24/04/2024
|
Anuradhamma
|
0207038WL010665
|
Anuradhamma
|
00415
|
SBIN0000884
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054414
|
|
MRS RACHAPUDI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nadendla
|
AP-07-038-014-010/030669
()
|
0207038000NRG25240420240385083
|
24/04/2024
|
Nagalakshmi
|
0207038WL010665
|
Nagalakshmi
|
00415
|
SBIN0000884
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054418
|
|
GUDIKANDULA NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Nadendla
|
AP-07-038-014-010/030669
()
|
0207038000NRG25240420240385082
|
24/04/2024
|
Srinivasa rao
|
0207038WL010665
|
Srinivasa rao
|
00415
|
SBIN0000884
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054415
|
|
SRINIVASA RAO GUDIKANDULA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
140
|
Nadendla
|
AP-07-038-014-010/030602
()
|
0207038000NRG25240420240385075
|
24/04/2024
|
srinivasara ravu
|
0207038WL010665
|
srinivasara ravu
|
00415
|
SBIN0001952
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054416
|
|
MUKKAPATI SRINIVASARAO MUKKAPATI SUDHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
141
|
Nadendla
|
AP-07-038-007-005/011124
()
|
0207038000NRG25240420240393734
|
24/04/2024
|
SRINIVASARAO
|
0207038WL010835
|
SRINIVASARAO
|
00415
|
SBIN0003726
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054458
|
|
POTTI SRINIVASARAO
|
BANK OF BARODA(606985)
|
|
142
|
Nadendla
|
AP-07-038-007-005/011143
()
|
0207038000NRG25240420240393737
|
24/04/2024
|
somanadh reddy
|
0207038WL010835
|
somanadh reddy
|
00415
|
SBIN0003726
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417054462
|
|
MR METTU SOMANADH REDDY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nadendla
|
AP-07-038-007-005/11167
()
|
0207038000NRG25240420240393741
|
24/04/2024
|
Mekala Swami reddy
|
0207038WL010835
|
Mekala Swami reddy
|
00415
|
SBIN0003726
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054411
|
|
MEKALA SWAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Nadendla
|
AP-07-038-007-005/11199
()
|
0207038000NRG25240420240393746
|
24/04/2024
|
Katta Subhashini
|
0207038WL010835
|
Katta Subhashini
|
00415
|
SBIN0003726
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054413
|
|
MRS CHIRIBOYINA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
145
|
Nadendla
|
AP-07-038-003-002/020247
()
|
0207038000NRG25240420240394414
|
24/04/2024
|
Annapurnamma
|
0207038WL010855
|
Annapurnamma
|
00415
|
SBIN0004825
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417054332
|
|
CHATTALA ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nadendla
|
AP-07-038-007-005/010617
()
|
0207038000NRG25240420240393660
|
24/04/2024
|
Ramanjaneya Reddy
|
0207038WL010835
|
Ramanjaneya Reddy
|
00415
|
SBIN0004825
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054459
|
|
ATHUKURI RAMANJANEYA REDDY
|
AXIS BANK(607153)
|
|
147
|
Nadendla
|
AP-07-038-007-005/010962
()
|
0207038000NRG25240420240393707
|
24/04/2024
|
Sankarao Sarma
|
0207038WL010835
|
Sankarao Sarma
|
00415
|
SBIN0004825
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054410
|
|
SANKARARAO SHARMA KO
|
BANK OF BARODA(606985)
|
|
148
|
Nadendla
|
AP-07-038-007-005/010990
()
|
0207038000NRG25240420240393716
|
24/04/2024
|
Lakshma Reddy
|
0207038WL010835
|
Lakshma Reddy
|
00415
|
SBIN0004825
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054460
|
|
MEKALA LAKSHMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
149
|
Nadendla
|
AP-07-038-007-005/010990
()
|
0207038000NRG25240420240393717
|
24/04/2024
|
Venkata Krishna reddy
|
0207038WL010835
|
Venkata Krishna reddy
|
00415
|
SBIN0004825
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054461
|
|
MEKALA VENKATA KRISHNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
150
|
Nadendla
|
AP-07-038-007-005/010804
()
|
0207038000NRG25240420240393688
|
24/04/2024
|
Kotireddi
|
0207038WL010835
|
Kotireddi
|
00468
|
UBIN0800775
|
180
|
180
|
Processed
|
30/04/2024
|
|
3417054315
|
|
VANUKURI KOTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
151
|
Nadendla
|
AP-07-038-014-010/030474
()
|
0207038000NRG25240420240385135
|
24/04/2024
|
Upputuri Anjaneyulu
|
0207038WL010667
|
Upputuri Anjaneyulu
|
00468
|
UBIN0803812
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054316
|
|
UPPUTURI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
152
|
Nadendla
|
AP-07-038-007-005/010824
()
|
0207038000NRG25240420240393695
|
24/04/2024
|
Chowdeswari
|
0207038WL010835
|
Chowdeswari
|
00468
|
UBIN0804479
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054317
|
|
REBBA CHOWDESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
153
|
Nadendla
|
AP-07-038-007-005/010962
()
|
0207038000NRG25240420240393708
|
24/04/2024
|
Lakshmi Kameswari
|
0207038WL010835
|
Lakshmi Kameswari
|
00468
|
UBIN0805513
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054318
|
|
KODAVAKANTI LAKSHMI KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
154
|
Nadendla
|
AP-07-038-007-005/011094
()
|
0207038000NRG25240420240393727
|
24/04/2024
|
Gayatri Sanjeevini
|
0207038WL010835
|
Gayatri Sanjeevini
|
00468
|
UBIN0819221
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054409
|
|
DANTHAM GAYATRI SANJEEVINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
155
|
Nadendla
|
AP-07-038-007-005/010715
()
|
0207038000NRG25240420240393665
|
24/04/2024
|
Mastan Reddy Yennam
|
0207038WL010835
|
Mastan Reddy Yennam
|
00468
|
UBIN0912255
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054463
|
|
MASTAN REDDY YENNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
156
|
Nadendla
|
AP-07-038-007-005/010806
()
|
0207038000NRG25240420240393689
|
24/04/2024
|
METTU VENKATA REDDY
|
0207038WL010835
|
METTU VENKATA REDDY
|
00468
|
UBIN0CG7712
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054470
|
|
METTU VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Nadendla
|
AP-07-038-007-005/010967
()
|
0207038000NRG25240420240393711
|
24/04/2024
|
Lakshmi tirupatamma
|
0207038WL010835
|
Lakshmi tirupatamma
|
00468
|
UBIN0CG7712
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054477
|
|
DANTAM LAKSHMI THIRAPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Nadendla
|
AP-07-038-007-005/010985
()
|
0207038000NRG25240420240393713
|
24/04/2024
|
Bhavanam Bharghavi
|
0207038WL010835
|
Bhavanam Bharghavi
|
00468
|
UBIN0CG7712
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054466
|
|
METTU BHARGAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Nadendla
|
AP-07-038-007-005/010989
()
|
0207038000NRG25240420240393715
|
24/04/2024
|
Mallikarjuna reddy
|
0207038WL010835
|
Mallikarjuna reddy
|
00468
|
UBIN0CG7712
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054475
|
|
METTU MALLIKARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nadendla
|
AP-07-038-007-005/010989
()
|
0207038000NRG25240420240393714
|
24/04/2024
|
Siva nagi reddy
|
0207038WL010835
|
Siva nagi reddy
|
00468
|
UBIN0CG7712
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054476
|
|
METTU SIVA NAGI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Nadendla
|
AP-07-038-007-005/010991
()
|
0207038000NRG25240420240393719
|
24/04/2024
|
Koteswaramma
|
0207038WL010835
|
Koteswaramma
|
00468
|
UBIN0CG7712
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054474
|
|
ATUKURI KOTESEARAMMA
|
CANARA BANK(508532)
|
|
162
|
Nadendla
|
AP-07-038-007-005/011091
()
|
0207038000NRG25240420240393726
|
24/04/2024
|
Venkata ratna kumari
|
0207038WL010835
|
Venkata ratna kumari
|
00468
|
UBIN0CG7712
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054473
|
|
PILLUTLA VENKATA RATNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Nadendla
|
AP-07-038-007-005/011091
()
|
0207038000NRG25240420240393725
|
24/04/2024
|
Venkateswarlu
|
0207038WL010835
|
Venkateswarlu
|
00468
|
UBIN0CG7712
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054468
|
|
PILLUTLA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Nadendla
|
AP-07-038-007-005/011113
()
|
0207038000NRG25240420240393729
|
24/04/2024
|
BHAGYA LAKSHMI
|
0207038WL010835
|
BHAGYA LAKSHMI
|
00468
|
UBIN0CG7712
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054478
|
|
ALA BHAGYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Nadendla
|
AP-07-038-007-005/011121
()
|
0207038000NRG25240420240393732
|
24/04/2024
|
PADMA
|
0207038WL010835
|
PADMA
|
00468
|
UBIN0CG7712
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054471
|
|
G PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Nadendla
|
AP-07-038-007-005/011133
()
|
0207038000NRG25240420240393735
|
24/04/2024
|
RANI
|
0207038WL010835
|
RANI
|
00468
|
UBIN0CG7712
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054479
|
|
RANI TATHIREDDY
|
CANARA BANK(508532)
|
|
167
|
Nadendla
|
AP-07-038-007-005/11193
()
|
0207038000NRG25240420240393745
|
24/04/2024
|
Gade Rama Koti Reddy
|
0207038WL010835
|
Gade Rama Koti Reddy
|
00468
|
UBIN0CG7712
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417054469
|
|
GADE RAMA KOTI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Nadendla
|
AP-07-038-007-005/11223
()
|
0207038000NRG25240420240393749
|
24/04/2024
|
Ala Rajareddy
|
0207038WL010835
|
Ala Rajareddy
|
00468
|
UBIN0CG7712
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054472
|
|
ALA RAJESWARA REDDY
|
BANK OF BARODA(606985)
|
|
169
|
Nadendla
|
AP-07-038-014-010/030463
()
|
0207038000NRG25240420240385041
|
24/04/2024
|
Harishbabu
|
0207038WL010665
|
Harishbabu
|
00468
|
UBIN0CG7712
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3417054467
|
|
GARIKAPATI HARISH BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14565
|
14565
|
|
|
|
|
|
|
|
|
170
|
Nadendla
|
AP-07-038-003-002/020247
()
|
0207038000NRG25240420240394415
|
24/04/2024
|
Nagalakshmi
|
0207038WL010855
|
Nagalakshmi
|
00468
|
UBIN0CG7719
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417054480
|
|
CHATTALA NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Nadendla
|
AP-07-038-007-005/010121
()
|
0207038000NRG25240420240393638
|
24/04/2024
|
SANJEEVA REDDY
|
0207038WL010835
|
SANJEEVA REDDY
|
00468
|
UBIN0CG7719
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417054482
|
|
ALA SANJEEVA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Nadendla
|
AP-07-038-014-010/030257
()
|
0207038000NRG25240420240385105
|
24/04/2024
|
GOTTIPATI SIVANAGENDRAM
|
0207038WL010667
|
GOTTIPATI SIVANAGENDRAM
|
00468
|
UBIN0CG7719
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054481
|
|
GOTTIPATI SIVA NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Nadendla
|
AP-07-038-014-010/030451
()
|
0207038000NRG25240420240385125
|
24/04/2024
|
Nandigam Sivaprasad
|
0207038WL010667
|
Nandigam Sivaprasad
|
00468
|
UBIN0CG7719
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054484
|
|
NANDIGAM SIVAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Nadendla
|
AP-07-038-014-010/030472
()
|
0207038000NRG25240420240385097
|
24/04/2024
|
Kandula Sambasivarao
|
0207038WL010666
|
Kandula Sambasivarao
|
00468
|
UBIN0CG7719
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054483
|
|
KANDUALA SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5452
|
5452
|
|
|
|
|
|
|
|
|
175
|
Nadendla
|
AP-07-038-014-010/030475
()
|
0207038000NRG25240420240385137
|
24/04/2024
|
P Peda Ammai
|
0207038WL010667
|
P Peda Ammai
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054314
|
|
NANDIGAM PEDDA AMMAIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Nadendla
|
AP-07-038-014-010/30704
()
|
0207038000NRG25240420240385156
|
24/04/2024
|
G Nageswara Rao
|
0207038WL010667
|
G Nageswara Rao
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417054311
|
|
GARIKAPATI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Nadendla
|
AP-07-038-014-010/30709
()
|
0207038000NRG25240420240385162
|
24/04/2024
|
P Rojalakshmi
|
0207038WL010667
|
P Rojalakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417054312
|
|
PRATHIGUDUPU ROJA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199892
|
199892
|
|
|
|
|
|
|
|