|
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-06-035-014-008/010093
(GANAPESWARAM)
|
0206035000NRG25170420240371040
|
17/04/2024
|
Vanisri
|
0206035WL012590
|
Vanisri
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088281
|
|
GARIKIPATI VANISRI
|
CANARA BANK(508532)
|
|
2
|
Nagayalanka
|
AP-06-035-014-008/010093
(GANAPESWARAM)
|
0206035000NRG25170420240371039
|
17/04/2024
|
Venkateswarao
|
0206035WL012590
|
Venkateswarao
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088278
|
|
GARIKAPATI VENKATESW
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-014-008/010117
(GANAPESWARAM)
|
0206035000NRG25170420240371050
|
17/04/2024
|
Bassavayya
|
0206035WL012596
|
Bassavayya
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088277
|
|
THOTA BASAVAIAH
|
CANARA BANK(508532)
|
|
4
|
Nagayalanka
|
AP-06-035-014-008/010117
(GANAPESWARAM)
|
0206035000NRG25170420240371051
|
17/04/2024
|
Shivanageswaramma
|
0206035WL012596
|
Shivanageswaramma
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088280
|
|
THOTA SHIVA NAGESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nagayalanka
|
AP-06-035-014-008/010120
(GANAPESWARAM)
|
0206035000NRG25170420240371045
|
17/04/2024
|
Koteswaramma
|
0206035WL012593
|
Koteswaramma
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088282
|
|
PULUGUJJU KOTESWARAMMA
|
CANARA BANK(508532)
|
|
6
|
Nagayalanka
|
AP-06-035-014-008/010120
(GANAPESWARAM)
|
0206035000NRG25170420240371044
|
17/04/2024
|
Koteswarao
|
0206035WL012593
|
Koteswarao
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088279
|
|
BASAVA KOTESWARARAO PULUGUJJU
|
CANARA BANK(508532)
|
|
7
|
Nagayalanka
|
AP-06-035-014-008/010180
(GANAPESWARAM)
|
0206035000NRG25170420240371049
|
17/04/2024
|
Gopiraju
|
0206035WL012595
|
Gopiraju
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088271
|
|
GOPI RAJU RAYANA
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-014-008/010180
(GANAPESWARAM)
|
0206035000NRG25170420240371048
|
17/04/2024
|
Seshukumari
|
0206035WL012595
|
Seshukumari
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088269
|
|
RAYANI SESHUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nagayalanka
|
AP-06-035-014-008/010180
(GANAPESWARAM)
|
0206035000NRG25170420240371047
|
17/04/2024
|
Subbarao
|
0206035WL012595
|
Subbarao
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088288
|
|
RAYANI SUBBARAO
|
CANARA BANK(508532)
|
|
10
|
Nagayalanka
|
AP-06-035-014-008/010290
(GANAPESWARAM)
|
0206035000NRG25170420240371038
|
17/04/2024
|
DAKSHA VALLI
|
0206035WL012589
|
DAKSHA VALLI
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088299
|
|
GOSAALA DAKSHAVALLI
|
CANARA BANK(508532)
|
|
11
|
Nagayalanka
|
AP-06-035-014-008/020094
(GANAPESWARAM)
|
0206035000NRG25170420240371041
|
17/04/2024
|
Poturaaju
|
0206035WL012591
|
Poturaaju
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088272
|
|
Mr PULUGUJJU POTHURAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
12
|
Nagayalanka
|
AP-06-035-014-008/020094
(GANAPESWARAM)
|
0206035000NRG25170420240371042
|
17/04/2024
|
Sampurna
|
0206035WL012591
|
Sampurna
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088304
|
|
PULIGUJJU SAMPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nagayalanka
|
AP-06-035-014-008/020358
(GANAPESWARAM)
|
0206035000NRG25170420240371043
|
17/04/2024
|
Arjunarao
|
0206035WL012592
|
Arjunarao
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088273
|
|
PULUGUJJU ARJUNARAO
|
CANARA BANK(508532)
|
|
14
|
Nagayalanka
|
AP-06-035-014-008/030218
(GANAPESWARAM)
|
0206035000NRG25170420240371046
|
17/04/2024
|
Nagamani
|
0206035WL012594
|
Nagamani
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088270
|
|
SONTI NAGAMANI
|
CANARA BANK(508532)
|
|
15
|
Nagayalanka
|
AP-06-035-016-009/010280
(PARRACHIVARA)
|
0206035000NRG25170420240366973
|
17/04/2024
|
MOgadarayya
|
0206035WL012489
|
MOgadarayya
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088183
|
|
CHAVALA MOGADARAIAH
|
CANARA BANK(508532)
|
|
16
|
Nagayalanka
|
AP-06-035-016-009/010280
(PARRACHIVARA)
|
0206035000NRG25170420240366974
|
17/04/2024
|
Suneetha
|
0206035WL012489
|
Suneetha
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088182
|
|
CHAVALA SUNEETHA
|
CANARA BANK(508532)
|
|
17
|
Nagayalanka
|
AP-06-035-016-009/030196
(PARRACHIVARA)
|
0206035000NRG25170420240366970
|
17/04/2024
|
Suresh
|
0206035WL012488
|
Suresh
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088171
|
|
KODURU SURESH
|
CANARA BANK(508532)
|
|
18
|
Nagayalanka
|
AP-06-035-016-009/040078
(PARRACHIVARA)
|
0206035000NRG25170420240366980
|
17/04/2024
|
Naageswararao
|
0206035WL012493
|
Naageswararao
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088274
|
|
VANMALA CHINNA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nagayalanka
|
AP-06-035-016-009/040192
(PARRACHIVARA)
|
0206035000NRG25170420240366975
|
17/04/2024
|
Venkateswararao
|
0206035WL012490
|
Venkateswararao
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088275
|
|
Kolluri Venkateswara Rao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Nagayalanka
|
AP-06-035-016-009/800128
(PARRACHIVARA)
|
0206035000NRG25170420240366977
|
17/04/2024
|
Tata.Aruna
|
0206035WL012491
|
Tata.Aruna
|
00078
|
CNRB0013351
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088157
|
|
TATA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
21
|
Nagayalanka
|
AP-06-035-003-002/020118
(V.P.PALEM)
|
0206035000NRG25170420240367517
|
17/04/2024
|
Maanikyam
|
0206035WL012510
|
Maanikyam
|
00078
|
CNRB0013352
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088276
|
|
KOMMU MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nagayalanka
|
AP-06-035-003-002/020207
(V.P.PALEM)
|
0206035000NRG25170420240367518
|
17/04/2024
|
Raaghavayya
|
0206035WL012511
|
Raaghavayya
|
00078
|
CNRB0013352
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088264
|
|
VAKKAPATLA RAGHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Nagayalanka
|
AP-06-035-004-003/010003
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366097
|
17/04/2024
|
Naagamalleswari
|
0206035WL012441
|
Naagamalleswari
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088257
|
|
A NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
24
|
Nagayalanka
|
AP-06-035-004-003/010003
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366096
|
17/04/2024
|
Seetaaraamayya
|
0206035WL012441
|
Seetaaraamayya
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088248
|
|
ALLAPARTHI SEETHA RA
|
CANARA BANK(508532)
|
|
25
|
Nagayalanka
|
AP-06-035-004-003/010010
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366098
|
17/04/2024
|
Raajagopaal
|
0206035WL012441
|
Raajagopaal
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088239
|
|
RAJAGOPALARAO PUSHADAPU
|
CANARA BANK(508532)
|
|
26
|
Nagayalanka
|
AP-06-035-004-003/010010
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366099
|
17/04/2024
|
Venkateswaramma
|
0206035WL012441
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088261
|
|
VENKATESWARAMMA PUSHADAPU
|
CANARA BANK(508532)
|
|
27
|
Nagayalanka
|
AP-06-035-004-003/010027
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366100
|
17/04/2024
|
Neelamma
|
0206035WL012441
|
Neelamma
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088196
|
|
PARISE LEELAVATHI
|
CANARA BANK(508532)
|
|
28
|
Nagayalanka
|
AP-06-035-004-003/010029
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366101
|
17/04/2024
|
Srinivaasaraavu
|
0206035WL012441
|
Srinivaasaraavu
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088205
|
|
MR MURALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nagayalanka
|
AP-06-035-004-003/010039
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366105
|
17/04/2024
|
Ramya
|
0206035WL012441
|
Ramya
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088259
|
|
P RAMYA
|
CANARA BANK(508532)
|
|
30
|
Nagayalanka
|
AP-06-035-004-003/010039
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366103
|
17/04/2024
|
Saambasivaraavu
|
0206035WL012441
|
Saambasivaraavu
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088229
|
|
PUSHADAPU SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nagayalanka
|
AP-06-035-004-003/010039
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366104
|
17/04/2024
|
Sreedevi
|
0206035WL012441
|
Sreedevi
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088250
|
|
PUSHADAPU SRIDEVI
|
CANARA BANK(508532)
|
|
32
|
Nagayalanka
|
AP-06-035-004-003/010045
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366106
|
17/04/2024
|
Jayalakshmi
|
0206035WL012441
|
Jayalakshmi
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088315
|
|
JAYA LAKSHMI DASI
|
CANARA BANK(508532)
|
|
33
|
Nagayalanka
|
AP-06-035-004-003/010048
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366108
|
17/04/2024
|
Raadhaaraani
|
0206035WL012441
|
Raadhaaraani
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088253
|
|
PENUMALA RADHA RANI
|
CANARA BANK(508532)
|
|
34
|
Nagayalanka
|
AP-06-035-004-003/010048
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366107
|
17/04/2024
|
Ratnaaraavu
|
0206035WL012441
|
Ratnaaraavu
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088236
|
|
PENUMALA RATNA RAO
|
CANARA BANK(508532)
|
|
35
|
Nagayalanka
|
AP-06-035-004-003/010049
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366110
|
17/04/2024
|
Vasantakumaari
|
0206035WL012441
|
Vasantakumaari
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088241
|
|
VASANTAKUMARI PENUMALA
|
CANARA BANK(508532)
|
|
36
|
Nagayalanka
|
AP-06-035-004-003/010051
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366111
|
17/04/2024
|
Saambasivaraavu
|
0206035WL012441
|
Saambasivaraavu
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088284
|
|
SAMBASIVARAO P
|
CANARA BANK(508532)
|
|
37
|
Nagayalanka
|
AP-06-035-004-003/010051
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366112
|
17/04/2024
|
Varamma
|
0206035WL012441
|
Varamma
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088285
|
|
VEERAMMA PEDAPALLI
|
CANARA BANK(508532)
|
|
38
|
Nagayalanka
|
AP-06-035-004-003/010052
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366114
|
17/04/2024
|
Merimma
|
0206035WL012441
|
Merimma
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088233
|
|
GALI MARY AMMA
|
CANARA BANK(508532)
|
|
39
|
Nagayalanka
|
AP-06-035-004-003/010052
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366113
|
17/04/2024
|
Samjeevaraavu
|
0206035WL012441
|
Samjeevaraavu
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088237
|
|
GALI SANJEEVA RAO
|
CANARA BANK(508532)
|
|
40
|
Nagayalanka
|
AP-06-035-004-003/010054
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366115
|
17/04/2024
|
Sarojani
|
0206035WL012441
|
Sarojani
|
00078
|
CNRB0013352
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088186
|
|
SAROJINI PERUMALA
|
CANARA BANK(508532)
|
|
41
|
Nagayalanka
|
AP-06-035-004-003/010055
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366116
|
17/04/2024
|
Adrushtakumaari
|
0206035WL012441
|
Adrushtakumaari
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088242
|
|
P ADRUSTAKUMARI PENUMALA
|
CANARA BANK(508532)
|
|
42
|
Nagayalanka
|
AP-06-035-004-003/010058
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366117
|
17/04/2024
|
Chantibaabu
|
0206035WL012441
|
Chantibaabu
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088292
|
|
MEDAKONDA CHANTIBABU
|
CANARA BANK(508532)
|
|
43
|
Nagayalanka
|
AP-06-035-004-003/010058
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366118
|
17/04/2024
|
medikonda rajya lakshmi
|
0206035WL012441
|
medikonda rajya lakshmi
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088291
|
|
MEDIKONDA RAJYA LAKSHMI
|
CANARA BANK(508532)
|
|
44
|
Nagayalanka
|
AP-06-035-004-003/010059
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366119
|
17/04/2024
|
Bhaaskar
|
0206035WL012441
|
Bhaaskar
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088216
|
|
BHASKAR PYEDDU
|
CANARA BANK(508532)
|
|
45
|
Nagayalanka
|
AP-06-035-004-003/010059
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366120
|
17/04/2024
|
Joyamma
|
0206035WL012441
|
Joyamma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088224
|
|
P JOYAMMA
|
CANARA BANK(508532)
|
|
46
|
Nagayalanka
|
AP-06-035-004-003/010060
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366121
|
17/04/2024
|
Krupaavaram
|
0206035WL012441
|
Krupaavaram
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088187
|
|
KOKKILIGADDA KRIPAVARAM
|
CANARA BANK(508532)
|
|
47
|
Nagayalanka
|
AP-06-035-004-003/010067
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366122
|
17/04/2024
|
Elishaaraavu
|
0206035WL012441
|
Elishaaraavu
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088172
|
|
YELICHA RAO CHATRAGA
|
CANARA BANK(508532)
|
|
48
|
Nagayalanka
|
AP-06-035-004-003/010067
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366123
|
17/04/2024
|
Surekha
|
0206035WL012441
|
Surekha
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088173
|
|
JHANSI RANI DIDLA
|
CANARA BANK(508532)
|
|
49
|
Nagayalanka
|
AP-06-035-004-003/010069
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366124
|
17/04/2024
|
Kishor
|
0206035WL012441
|
Kishor
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088189
|
|
KISHORE J
|
CANARA BANK(508532)
|
|
50
|
Nagayalanka
|
AP-06-035-004-003/010069
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366125
|
17/04/2024
|
Samdyaaraani
|
0206035WL012441
|
Samdyaaraani
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088188
|
|
SANDHYRARANI JANGAM
|
CANARA BANK(508532)
|
|
51
|
Nagayalanka
|
AP-06-035-004-003/010069
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366126
|
17/04/2024
|
Venkateswaramma
|
0206035WL012441
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088207
|
|
JANGAM VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
52
|
Nagayalanka
|
AP-06-035-004-003/010070
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366127
|
17/04/2024
|
Raamaaraavu
|
0206035WL012441
|
Raamaaraavu
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088208
|
|
P RAMA RAO
|
CANARA BANK(508532)
|
|
53
|
Nagayalanka
|
AP-06-035-004-003/010070
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366128
|
17/04/2024
|
Subaashini
|
0206035WL012441
|
Subaashini
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088204
|
|
PANDAGA SUBHASHINI
|
CANARA BANK(508532)
|
|
54
|
Nagayalanka
|
AP-06-035-004-003/010077
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366131
|
17/04/2024
|
Lakshmi
|
0206035WL012441
|
Lakshmi
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088211
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
55
|
Nagayalanka
|
AP-06-035-004-003/010077
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366129
|
17/04/2024
|
Raagavulu
|
0206035WL012441
|
Raagavulu
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088195
|
|
PULI RAGHAVULU
|
CANARA BANK(508532)
|
|
56
|
Nagayalanka
|
AP-06-035-004-003/010077
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366130
|
17/04/2024
|
Subrahmanyam
|
0206035WL012441
|
Subrahmanyam
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088212
|
|
SUBRAMANYAM P
|
CANARA BANK(508532)
|
|
57
|
Nagayalanka
|
AP-06-035-004-003/010081
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366133
|
17/04/2024
|
Lakshmi
|
0206035WL012441
|
Lakshmi
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088222
|
|
PULI LAKSHMI
|
CANARA BANK(508532)
|
|
58
|
Nagayalanka
|
AP-06-035-004-003/010111
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366137
|
17/04/2024
|
Saroojini
|
0206035WL012441
|
Saroojini
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088201
|
|
KOPPULA SAROJINI
|
CANARA BANK(508532)
|
|
59
|
Nagayalanka
|
AP-06-035-004-003/010111
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366136
|
17/04/2024
|
Venkateswara Rao
|
0206035WL012441
|
Venkateswara Rao
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088190
|
|
VENKATESWARA RAO KOP
|
CANARA BANK(508532)
|
|
60
|
Nagayalanka
|
AP-06-035-004-003/010117
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366139
|
17/04/2024
|
Lakshmi
|
0206035WL012441
|
Lakshmi
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088251
|
|
PARISE LAKSHMI
|
CANARA BANK(508532)
|
|
61
|
Nagayalanka
|
AP-06-035-004-003/010117
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366138
|
17/04/2024
|
Venkateswara Rao
|
0206035WL012441
|
Venkateswara Rao
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088232
|
|
PARISE VENKATESWARLU
|
CANARA BANK(508532)
|
|
62
|
Nagayalanka
|
AP-06-035-004-003/010130
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366140
|
17/04/2024
|
Naamcaaramma
|
0206035WL012441
|
Naamcaaramma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088231
|
|
NANCHARAMMA BALINI
|
CANARA BANK(508532)
|
|
63
|
Nagayalanka
|
AP-06-035-004-003/010139
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366141
|
17/04/2024
|
Naagamalleswaraavu
|
0206035WL012441
|
Naagamalleswaraavu
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088206
|
|
G NAGAMALLESWARA RAO
|
CANARA BANK(508532)
|
|
64
|
Nagayalanka
|
AP-06-035-004-003/010139
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366142
|
17/04/2024
|
Vemkatakrishnamma
|
0206035WL012441
|
Vemkatakrishnamma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088202
|
|
GUVVABATTINA VENKATA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nagayalanka
|
AP-06-035-004-003/010141
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366143
|
17/04/2024
|
Venkateswaraavu
|
0206035WL012441
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088226
|
|
VENKATESWARA RAO ADDANKI
|
CANARA BANK(508532)
|
|
66
|
Nagayalanka
|
AP-06-035-004-003/010142
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366145
|
17/04/2024
|
Jamuna
|
0206035WL012441
|
Jamuna
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088210
|
|
TATA JAMUNA
|
CANARA BANK(508532)
|
|
67
|
Nagayalanka
|
AP-06-035-004-003/010143
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366147
|
17/04/2024
|
Bebi
|
0206035WL012441
|
Bebi
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088297
|
|
ADDANKI BEBY
|
CANARA BANK(508532)
|
|
68
|
Nagayalanka
|
AP-06-035-004-003/010143
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366146
|
17/04/2024
|
Raambaabu
|
0206035WL012441
|
Raambaabu
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088217
|
|
RAMBABU ADDANKI
|
CANARA BANK(508532)
|
|
69
|
Nagayalanka
|
AP-06-035-004-003/010148
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366149
|
17/04/2024
|
Kalikamma
|
0206035WL012441
|
Kalikamma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088234
|
|
PRARISE KALIKAMMA
|
CANARA BANK(508532)
|
|
70
|
Nagayalanka
|
AP-06-035-004-003/010148
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366148
|
17/04/2024
|
Venkataratnam
|
0206035WL012441
|
Venkataratnam
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088254
|
|
VENKATARATANAM PARISA
|
CANARA BANK(508532)
|
|
71
|
Nagayalanka
|
AP-06-035-004-003/010149
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366150
|
17/04/2024
|
Veeramalleswari
|
0206035WL012441
|
Veeramalleswari
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088192
|
|
PULI VEERA MALLESWARI
|
CANARA BANK(508532)
|
|
72
|
Nagayalanka
|
AP-06-035-004-003/010150
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366152
|
17/04/2024
|
Kutumbaraavu
|
0206035WL012441
|
Kutumbaraavu
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088220
|
|
CHENNU KUTUMABA RAO
|
CANARA BANK(508532)
|
|
73
|
Nagayalanka
|
AP-06-035-004-003/010150
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366151
|
17/04/2024
|
Rukmini
|
0206035WL012441
|
Rukmini
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088221
|
|
CHENNU RUKMANAMMA
|
CANARA BANK(508532)
|
|
74
|
Nagayalanka
|
AP-06-035-004-003/010167
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366154
|
17/04/2024
|
Narasamma
|
0206035WL012441
|
Narasamma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088238
|
|
KOPPULA VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
75
|
Nagayalanka
|
AP-06-035-004-003/010167
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366155
|
17/04/2024
|
Sambasivarao
|
0206035WL012441
|
Sambasivarao
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088246
|
|
KOPPULA SAMBASIVARAO
|
BANK OF BARODA(606985)
|
|
76
|
Nagayalanka
|
AP-06-035-004-003/010167
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366156
|
17/04/2024
|
Sobhanaadri
|
0206035WL012441
|
Sobhanaadri
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088298
|
|
MR KOPPULA SOBHANADRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nagayalanka
|
AP-06-035-004-003/010167
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366153
|
17/04/2024
|
Srinivaasaraavu
|
0206035WL012441
|
Srinivaasaraavu
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088230
|
|
MR KOPPULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nagayalanka
|
AP-06-035-004-003/010173
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366157
|
17/04/2024
|
Ammanna
|
0206035WL012441
|
Ammanna
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088235
|
|
CHILLUMUNTHA AMMANNA
|
CANARA BANK(508532)
|
|
79
|
Nagayalanka
|
AP-06-035-004-003/010173
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366159
|
17/04/2024
|
Naanchaaramma
|
0206035WL012441
|
Naanchaaramma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088244
|
|
NANCHARAMMA CHILLUMUNTHA
|
CANARA BANK(508532)
|
|
80
|
Nagayalanka
|
AP-06-035-004-003/010173
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366158
|
17/04/2024
|
Seshubaabu
|
0206035WL012441
|
Seshubaabu
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088255
|
|
CHILLIMUNTHA L V SESHAGIRI RAO
|
CANARA BANK(508532)
|
|
81
|
Nagayalanka
|
AP-06-035-004-003/010180
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366160
|
17/04/2024
|
Naagamalleswaraavu
|
0206035WL012441
|
Naagamalleswaraavu
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088256
|
|
B N MALLESWARA RAO
|
CANARA BANK(508532)
|
|
82
|
Nagayalanka
|
AP-06-035-004-003/010180
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366161
|
17/04/2024
|
Urmila
|
0206035WL012441
|
Urmila
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088252
|
|
BALINA URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nagayalanka
|
AP-06-035-004-003/010189
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366162
|
17/04/2024
|
Piccayya
|
0206035WL012441
|
Piccayya
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088247
|
|
M PICHAIAH
|
CANARA BANK(508532)
|
|
84
|
Nagayalanka
|
AP-06-035-004-003/010189
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366163
|
17/04/2024
|
Veeraraaghavamma
|
0206035WL012441
|
Veeraraaghavamma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088249
|
|
MORLA VEERA RAGHAVAMMA
|
CANARA BANK(508532)
|
|
85
|
Nagayalanka
|
AP-06-035-004-003/010192
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366164
|
17/04/2024
|
Yaakaambareswari
|
0206035WL012441
|
Yaakaambareswari
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088213
|
|
EKAMBARESWARI PADAMATI
|
CANARA BANK(508532)
|
|
86
|
Nagayalanka
|
AP-06-035-004-003/010205
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366165
|
17/04/2024
|
Poturaaju
|
0206035WL012441
|
Poturaaju
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088191
|
|
PARISA POTHU RAJU
|
CANARA BANK(508532)
|
|
87
|
Nagayalanka
|
AP-06-035-004-003/010205
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366166
|
17/04/2024
|
Saantakumaari
|
0206035WL012441
|
Saantakumaari
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088197
|
|
PARISA SANTHAKUMARI
|
CANARA BANK(508532)
|
|
88
|
Nagayalanka
|
AP-06-035-004-003/010225
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366167
|
17/04/2024
|
Naagaraaju
|
0206035WL012441
|
Naagaraaju
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088225
|
|
T NAGARAJU
|
CANARA BANK(508532)
|
|
89
|
Nagayalanka
|
AP-06-035-004-003/010225
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366168
|
17/04/2024
|
Veerakumaari
|
0206035WL012441
|
Veerakumaari
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088223
|
|
THATHA VEERAKUMARI
|
CANARA BANK(508532)
|
|
90
|
Nagayalanka
|
AP-06-035-004-003/010239
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366171
|
17/04/2024
|
Raajyalakshmi
|
0206035WL012441
|
Raajyalakshmi
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088193
|
|
PARISA RAJYALAKSHMI
|
CANARA BANK(508532)
|
|
91
|
Nagayalanka
|
AP-06-035-004-003/010239
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366169
|
17/04/2024
|
Satyanaaraayana
|
0206035WL012441
|
Satyanaaraayana
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088200
|
|
PARISE SATYANARAYANA
|
CANARA BANK(508532)
|
|
92
|
Nagayalanka
|
AP-06-035-004-003/010241
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366172
|
17/04/2024
|
Venkataraamayya
|
0206035WL012441
|
Venkataraamayya
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088194
|
|
PULI VENKATA RAMAIAH
|
CANARA BANK(508532)
|
|
93
|
Nagayalanka
|
AP-06-035-004-003/010242
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366173
|
17/04/2024
|
Krishnayya
|
0206035WL012441
|
Krishnayya
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088214
|
|
PULI KRISHNAIAH
|
CANARA BANK(508532)
|
|
94
|
Nagayalanka
|
AP-06-035-004-003/010242
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366175
|
17/04/2024
|
Vijaya
|
0206035WL012441
|
Vijaya
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088219
|
|
VIJAYA PULI
|
CANARA BANK(508532)
|
|
95
|
Nagayalanka
|
AP-06-035-004-003/010307
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366177
|
17/04/2024
|
santoshakumari
|
0206035WL012441
|
santoshakumari
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088314
|
|
SANTOSHA KUMARI KANAPARTI
|
CANARA BANK(508532)
|
|
96
|
Nagayalanka
|
AP-06-035-004-003/010307
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366176
|
17/04/2024
|
seshubaabu
|
0206035WL012441
|
seshubaabu
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088174
|
|
SESHUBABU KANAPARTI
|
CANARA BANK(508532)
|
|
97
|
Nagayalanka
|
AP-06-035-004-003/010346
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366178
|
17/04/2024
|
Lakshmi
|
0206035WL012441
|
Lakshmi
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088283
|
|
GUVVABATHINA LAKSHMI
|
CANARA BANK(508532)
|
|
98
|
Nagayalanka
|
AP-06-035-004-003/010350
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366179
|
17/04/2024
|
Kamalaratnam
|
0206035WL012441
|
Kamalaratnam
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088215
|
|
DIDLA KAMALA RATNAM
|
CANARA BANK(508532)
|
|
99
|
Nagayalanka
|
AP-06-035-004-003/010350
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366180
|
17/04/2024
|
Ratnartao
|
0206035WL012441
|
Ratnartao
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088209
|
|
RATNA RAO DIDLA
|
CANARA BANK(508532)
|
|
100
|
Nagayalanka
|
AP-06-035-004-003/010351
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366181
|
17/04/2024
|
Sudharani
|
0206035WL012441
|
Sudharani
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088184
|
|
KARRA SUDHARANI
|
CANARA BANK(508532)
|
|
101
|
Nagayalanka
|
AP-06-035-004-003/010372
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366182
|
17/04/2024
|
Baaskaraavu
|
0206035WL012441
|
Baaskaraavu
|
00078
|
CNRB0013352
|
1440
|
1440
|
Rejected
|
29/04/2024
|
|
3376088176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Nagayalanka
|
AP-06-035-004-003/010372
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366183
|
17/04/2024
|
Nirmala
|
0206035WL012441
|
Nirmala
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088175
|
|
MEDIKONDA NIRMALA
|
CANARA BANK(508532)
|
|
103
|
Nagayalanka
|
AP-06-035-004-003/010426
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366184
|
17/04/2024
|
Mariyamma
|
0206035WL012441
|
Mariyamma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088203
|
|
NALAKURTI MARIAMMA
|
CANARA BANK(508532)
|
|
104
|
Nagayalanka
|
AP-06-035-004-003/010496
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366187
|
17/04/2024
|
Lakshmitirupatamma
|
0206035WL012441
|
Lakshmitirupatamma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088218
|
|
LAKSHMI TIRUPATAMMA CHENNU
|
CANARA BANK(508532)
|
|
105
|
Nagayalanka
|
AP-06-035-004-003/010498
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366188
|
17/04/2024
|
Ramadasu
|
0206035WL012441
|
Ramadasu
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088178
|
|
PARISA RAMADASU
|
CANARA BANK(508532)
|
|
106
|
Nagayalanka
|
AP-06-035-004-003/010498
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366189
|
17/04/2024
|
Suseela
|
0206035WL012441
|
Suseela
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088180
|
|
SUSEELA PARISE
|
CANARA BANK(508532)
|
|
107
|
Nagayalanka
|
AP-06-035-004-003/010500
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366191
|
17/04/2024
|
Lavanya
|
0206035WL012441
|
Lavanya
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088179
|
|
PARISE LAVANYA
|
CANARA BANK(508532)
|
|
108
|
Nagayalanka
|
AP-06-035-004-003/010500
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366190
|
17/04/2024
|
Venkatasambasivanarayana
|
0206035WL012441
|
Venkatasambasivanarayana
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088181
|
|
VENKATA SAMBA SIVA RAO PARISE
|
CANARA BANK(508532)
|
|
109
|
Nagayalanka
|
AP-06-035-004-003/010502
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366193
|
17/04/2024
|
Lakshmi koteswaramma
|
0206035WL012441
|
Lakshmi koteswaramma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088198
|
|
PULI LAKSHMI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
110
|
Nagayalanka
|
AP-06-035-004-003/010502
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366192
|
17/04/2024
|
Someswararao
|
0206035WL012441
|
Someswararao
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088296
|
|
PULI SOMESWARA RAO
|
CANARA BANK(508532)
|
|
111
|
Nagayalanka
|
AP-06-035-004-003/010609
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366195
|
17/04/2024
|
Mounika
|
0206035WL012441
|
Mounika
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088240
|
|
MOUNIKA ADDANKI
|
CANARA BANK(508532)
|
|
112
|
Nagayalanka
|
AP-06-035-004-003/010609
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366194
|
17/04/2024
|
Nagaraju
|
0206035WL012441
|
Nagaraju
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088260
|
|
ADDANKI NAGA RAJU
|
CANARA BANK(508532)
|
|
113
|
Nagayalanka
|
AP-06-035-004-003/010610
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366197
|
17/04/2024
|
Hemalata
|
0206035WL012441
|
Hemalata
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088258
|
|
KODURU HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Nagayalanka
|
AP-06-035-004-003/010611
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366198
|
17/04/2024
|
Lakshmi
|
0206035WL012441
|
Lakshmi
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088243
|
|
LAKSHMI PARISE
|
CANARA BANK(508532)
|
|
115
|
Nagayalanka
|
AP-06-035-004-003/010611
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366199
|
17/04/2024
|
Parise Siva Krishna
|
0206035WL012441
|
Parise Siva Krishna
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088305
|
|
PARISE SIVA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Nagayalanka
|
AP-06-035-004-003/010641
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366202
|
17/04/2024
|
Srilakshmi
|
0206035WL012441
|
Srilakshmi
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088177
|
|
CHILLIMUNTHA SRI LAKSHMI
|
CANARA BANK(508532)
|
|
117
|
Nagayalanka
|
AP-06-035-004-003/010641
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366201
|
17/04/2024
|
Srinivas
|
0206035WL012441
|
Srinivas
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088310
|
|
CHILLUMUNTHA SRINIVAS
|
CANARA BANK(508532)
|
|
118
|
Nagayalanka
|
AP-06-035-004-003/010680
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366203
|
17/04/2024
|
Krishnarao
|
0206035WL012441
|
Krishnarao
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088266
|
|
BANDREDDI KRISHNA RA
|
CANARA BANK(508532)
|
|
119
|
Nagayalanka
|
AP-06-035-004-003/010680
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366204
|
17/04/2024
|
Sujatha
|
0206035WL012441
|
Sujatha
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088267
|
|
SUJATHA BANDREDDI
|
CANARA BANK(508532)
|
|
120
|
Nagayalanka
|
AP-06-035-004-003/010773
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366205
|
17/04/2024
|
Subba Lakshmi
|
0206035WL012441
|
Subba Lakshmi
|
00078
|
CNRB0013352
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376088245
|
|
CHILLUMUNTHA SUBBALAKSHMI
|
CANARA BANK(508532)
|
|
121
|
Nagayalanka
|
AP-06-035-004-003/010820
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366206
|
17/04/2024
|
venkateswaramma
|
0206035WL012441
|
venkateswaramma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088199
|
|
BORRA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
122
|
Nagayalanka
|
AP-06-035-004-003/010866
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366207
|
17/04/2024
|
LAKSHMI PARVATAHI
|
0206035WL012441
|
LAKSHMI PARVATAHI
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088328
|
|
GAJULA LAKSHMI PARVATHI
|
CANARA BANK(508532)
|
|
123
|
Nagayalanka
|
AP-06-035-004-003/010866
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366208
|
17/04/2024
|
THARUN
|
0206035WL012441
|
THARUN
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088290
|
|
Mr Gajula Tharun
|
INDIAN BANK(607105)
|
|
124
|
Nagayalanka
|
AP-06-035-004-003/010867
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366209
|
17/04/2024
|
VAMSI RANI
|
0206035WL012441
|
VAMSI RANI
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088294
|
|
Mrs VAMSI RANI BANDREDDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
125
|
Nagayalanka
|
AP-06-035-004-003/010867
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366210
|
17/04/2024
|
YESU KRISHNA BABU
|
0206035WL012441
|
YESU KRISHNA BABU
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088293
|
|
BANDREDDI YESUKRISHNA BABU
|
CANARA BANK(508532)
|
|
126
|
Nagayalanka
|
AP-06-035-004-003/010871
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366211
|
17/04/2024
|
VENKATA LAKSHMI SEETHARAVAMMA
|
0206035WL012441
|
VENKATA LAKSHMI SEETHARAVAMMA
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088289
|
|
MADIVADAVENKATALAKSH
|
CANARA BANK(508532)
|
|
127
|
Nagayalanka
|
AP-06-035-004-003/10915
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366212
|
17/04/2024
|
Kamal palash biswas
|
0206035WL012441
|
Kamal palash biswas
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088140
|
|
MR KAMAL PALASH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nagayalanka
|
AP-06-035-004-003/10926
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366214
|
17/04/2024
|
Avula Lakshmi Parvathi
|
0206035WL012441
|
Avula Lakshmi Parvathi
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088169
|
|
AVULA LAKSHMI PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150864
|
150864
|
|
|
|
|
|
|
|
|
129
|
Nagayalanka
|
AP-06-035-001-001/11547
(NAGAYALANKA)
|
0206035000NRG25170420240368481
|
17/04/2024
|
Sili Lajaru
|
0206035WL012528
|
Sili Lajaru
|
00176
|
IDIB000N176
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088345
|
|
Mr Sili Lajaru
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
130
|
Nagayalanka
|
AP-06-035-001-001/11544
(NAGAYALANKA)
|
0206035000NRG25170420240368478
|
17/04/2024
|
Kanagala Koteswararao
|
0206035WL012528
|
Kanagala Koteswararao
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088341
|
|
KANAGALA KOTESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Nagayalanka
|
AP-06-035-001-001/11544
(NAGAYALANKA)
|
0206035000NRG25170420240368479
|
17/04/2024
|
Syamala Kumari
|
0206035WL012528
|
Syamala Kumari
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088342
|
|
MRS SYAMALA KUMARI KANAGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
132
|
Nagayalanka
|
AP-06-035-004-003/010610
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366196
|
17/04/2024
|
Nagaraju
|
0206035WL012441
|
Nagaraju
|
00415
|
SBIN0000811
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088228
|
|
KODURU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
133
|
Nagayalanka
|
AP-06-035-001-001/010333
(NAGAYALANKA)
|
0206035000NRG25170420240368440
|
17/04/2024
|
Bebi
|
0206035WL012528
|
Bebi
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376088340
|
|
MRS BEBY KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nagayalanka
|
AP-06-035-001-001/010335
(NAGAYALANKA)
|
0206035000NRG25170420240368441
|
17/04/2024
|
Kumaari
|
0206035WL012528
|
Kumaari
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088332
|
|
KALAPALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Nagayalanka
|
AP-06-035-001-001/010398
(NAGAYALANKA)
|
0206035000NRG25170420240368456
|
17/04/2024
|
Govardhana
|
0206035WL012528
|
Govardhana
|
00415
|
SBIN0013229
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376088303
|
|
DEVARAPALLI GOVARDANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nagayalanka
|
AP-06-035-001-001/010398
(NAGAYALANKA)
|
0206035000NRG25170420240368455
|
17/04/2024
|
Venkateswaramma
|
0206035WL012528
|
Venkateswaramma
|
00415
|
SBIN0013229
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376088301
|
|
DEVARAPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Nagayalanka
|
AP-06-035-001-001/010711
(NAGAYALANKA)
|
0206035000NRG25170420240368466
|
17/04/2024
|
subbamma
|
0206035WL012528
|
subbamma
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088300
|
|
Mrs SUBBAMMA BANDELA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
138
|
Nagayalanka
|
AP-06-035-001-001/010711
(NAGAYALANKA)
|
0206035000NRG25170420240368465
|
17/04/2024
|
tellabbaayu
|
0206035WL012528
|
tellabbaayu
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088302
|
|
MR TELLABAI BANDELA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nagayalanka
|
AP-06-035-001-001/010713
(NAGAYALANKA)
|
0206035000NRG25170420240368468
|
17/04/2024
|
ramesh
|
0206035WL012528
|
ramesh
|
00415
|
SBIN0013229
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376088306
|
|
MR RAMESH BANDELA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nagayalanka
|
AP-06-035-001-001/010740
(NAGAYALANKA)
|
0206035000NRG25170420240368471
|
17/04/2024
|
naagamani
|
0206035WL012528
|
naagamani
|
00415
|
SBIN0013229
|
520
|
520
|
Processed
|
29/04/2024
|
|
3376088339
|
|
SEELI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Nagayalanka
|
AP-06-035-003-002/020014
(V.P.PALEM)
|
0206035000NRG25170420240367512
|
17/04/2024
|
Sreeraamaprasaad
|
0206035WL012506
|
Sreeraamaprasaad
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088185
|
|
SRIRAMPRASAD V
|
CANARA BANK(508532)
|
|
142
|
Nagayalanka
|
AP-06-035-003-002/020053
(V.P.PALEM)
|
0206035000NRG25170420240367514
|
17/04/2024
|
Chanti
|
0206035WL012508
|
Chanti
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088265
|
|
MEESALA CHANTI
|
CANARA BANK(508532)
|
|
143
|
Nagayalanka
|
AP-06-035-003-002/020109
(V.P.PALEM)
|
0206035000NRG25170420240367515
|
17/04/2024
|
Krishna
|
0206035WL012509
|
Krishna
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088295
|
|
MR KRISHNA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nagayalanka
|
AP-06-035-003-002/020207
(V.P.PALEM)
|
0206035000NRG25170420240367519
|
17/04/2024
|
Damayanti
|
0206035WL012511
|
Damayanti
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088262
|
|
V DAMAYANTHI
|
CANARA BANK(508532)
|
|
145
|
Nagayalanka
|
AP-06-035-003-002/020246
(V.P.PALEM)
|
0206035000NRG25170420240367513
|
17/04/2024
|
Ramakrishna
|
0206035WL012507
|
Ramakrishna
|
00415
|
SBIN0013229
|
272
|
272
|
Processed
|
29/04/2024
|
|
3376088155
|
|
KUMPATI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Nagayalanka
|
AP-06-035-003-002/020313
(V.P.PALEM)
|
0206035000NRG25170420240367526
|
17/04/2024
|
Srinu
|
0206035WL012515
|
Srinu
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088131
|
|
MR CHENNU SRINIU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nagayalanka
|
AP-06-035-003-002/40070
(V.P.PALEM)
|
0206035000NRG25170420240367506
|
17/04/2024
|
vijay kumar
|
0206035WL012503
|
vijay kumar
|
00415
|
SBIN0013229
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3376088287
|
|
MR BANDELA VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nagayalanka
|
AP-06-035-004-003/010029
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366102
|
17/04/2024
|
Krishnakumaari
|
0206035WL012441
|
Krishnakumaari
|
00415
|
SBIN0013229
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088110
|
|
MURALA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nagayalanka
|
AP-06-035-004-003/010081
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366132
|
17/04/2024
|
Srinivasarao
|
0206035WL012441
|
Srinivasarao
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088316
|
|
MR SRINIVASA RAO PULI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nagayalanka
|
AP-06-035-004-003/010474
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366185
|
17/04/2024
|
Naagamalleswaraavu
|
0206035WL012441
|
Naagamalleswaraavu
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088227
|
|
PENUMALA NAGA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
151
|
Nagayalanka
|
AP-06-035-016-009/030196
(PARRACHIVARA)
|
0206035000NRG25170420240366971
|
17/04/2024
|
Sridivya
|
0206035WL012488
|
Sridivya
|
00415
|
SBIN0013229
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088323
|
|
KODURU SRIDIVYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Nagayalanka
|
AP-06-035-017-010/010433
(ETIMOGA)
|
0206035000NRG25170420240366388
|
17/04/2024
|
Radha krishna
|
0206035WL012448
|
Radha krishna
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088268
|
|
MR NAIDU RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nagayalanka
|
AP-06-035-021-011/060024
(NATCHUGUNTA)
|
0206035000NRG25170420240366800
|
17/04/2024
|
Vuyyuru
|
0206035WL012475
|
Vuyyuru
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088329
|
|
SAIKAM UYYURU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Nagayalanka
|
AP-06-035-021-011/060106
(NATCHUGUNTA)
|
0206035000NRG25170420240366781
|
17/04/2024
|
Samkararavu
|
0206035WL012473
|
Samkararavu
|
00415
|
SBIN0013229
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088263
|
|
MR SANKARA RAO ODUGU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nagayalanka
|
AP-06-035-021-011/060177
(NATCHUGUNTA)
|
0206035000NRG25170420240366783
|
17/04/2024
|
Parisuddaraavu
|
0206035WL012473
|
Parisuddaraavu
|
00415
|
SBIN0013229
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088122
|
|
MR VISWANADHAPALLI PARISHUDHA RAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nagayalanka
|
AP-06-035-021-011/060221
(NATCHUGUNTA)
|
0206035000NRG25170420240366804
|
17/04/2024
|
Narasimharaavu
|
0206035WL012475
|
Narasimharaavu
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088286
|
|
MR NARASIMHA RAO SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27526
|
27526
|
|
|
|
|
|
|
|
|
157
|
Nagayalanka
|
AP-06-035-001-001/010253
(NAGAYALANKA)
|
0206035000NRG25170420240368435
|
17/04/2024
|
Baaburaavu
|
0206035WL012528
|
Baaburaavu
|
00415
|
SBIN0021131
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376088337
|
|
DEVARAPALLI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nagayalanka
|
AP-06-035-001-001/010254
(NAGAYALANKA)
|
0206035000NRG25170420240368437
|
17/04/2024
|
Srinu
|
0206035WL012528
|
Srinu
|
00415
|
SBIN0021131
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376088333
|
|
MR SRINU MACHAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nagayalanka
|
AP-06-035-001-001/010321
(NAGAYALANKA)
|
0206035000NRG25170420240368438
|
17/04/2024
|
Aanand
|
0206035WL012528
|
Aanand
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088334
|
|
MR ANANDARAO BANDELA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nagayalanka
|
AP-06-035-001-001/010378
(NAGAYALANKA)
|
0206035000NRG25170420240368447
|
17/04/2024
|
Ramesh
|
0206035WL012528
|
Ramesh
|
00415
|
SBIN0021131
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376088343
|
|
MR RAMESH BABU BANDELA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nagayalanka
|
AP-06-035-001-001/010390
(NAGAYALANKA)
|
0206035000NRG25170420240368450
|
17/04/2024
|
Bujjibaabu
|
0206035WL012528
|
Bujjibaabu
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088338
|
|
MR KAITEPALLI BUJJI BABU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nagayalanka
|
AP-06-035-001-001/010399
(NAGAYALANKA)
|
0206035000NRG25170420240368458
|
17/04/2024
|
Leela
|
0206035WL012528
|
Leela
|
00415
|
SBIN0021131
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376088335
|
|
MRS LEELA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nagayalanka
|
AP-06-035-001-001/010401
(NAGAYALANKA)
|
0206035000NRG25170420240368461
|
17/04/2024
|
Koteswaramma
|
0206035WL012528
|
Koteswaramma
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088336
|
|
MRS KOTESWARAMMA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nagayalanka
|
AP-06-035-001-001/010669
(NAGAYALANKA)
|
0206035000NRG25170420240368464
|
17/04/2024
|
gangadhararao
|
0206035WL012528
|
gangadhararao
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088344
|
|
MR GANGADHARA RAO BANDELA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nagayalanka
|
AP-06-035-004-003/010049
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366109
|
17/04/2024
|
Devadaas
|
0206035WL012441
|
Devadaas
|
00415
|
SBIN0021131
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088308
|
|
DEVADASU PENUPALA
|
CANARA BANK(508532)
|
|
166
|
Nagayalanka
|
AP-06-035-004-003/010105
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366134
|
17/04/2024
|
Baabu Raavu
|
0206035WL012441
|
Baabu Raavu
|
00415
|
SBIN0021131
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088311
|
|
MR BABU RAO CHENNU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nagayalanka
|
AP-06-035-004-003/010105
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366135
|
17/04/2024
|
Rukmini
|
0206035WL012441
|
Rukmini
|
00415
|
SBIN0021131
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088312
|
|
MRS RUKMINI CHENNU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nagayalanka
|
AP-06-035-004-003/010141
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366144
|
17/04/2024
|
addanki viga raju
|
0206035WL012441
|
addanki viga raju
|
00415
|
SBIN0021131
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088331
|
|
MR ADDANKI VIGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nagayalanka
|
AP-06-035-004-003/010239
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366170
|
17/04/2024
|
Sreelakshmi
|
0206035WL012441
|
Sreelakshmi
|
00415
|
SBIN0021131
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088313
|
|
MRS SRI LAKSHMI PULI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nagayalanka
|
AP-06-035-004-003/010474
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366186
|
17/04/2024
|
Suseela
|
0206035WL012441
|
Suseela
|
00415
|
SBIN0021131
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088317
|
|
MR SUSEELA PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nagayalanka
|
AP-06-035-008-005/040141
(MARRIPALEM)
|
0206035000NRG25170420240366392
|
17/04/2024
|
Ramaseetamahalakshmi
|
0206035WL012451
|
Ramaseetamahalakshmi
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088307
|
|
KONDAVITI RAMA SEETA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Nagayalanka
|
AP-06-035-014-008/020082
(GANAPESWARAM)
|
0206035000NRG25170420240371037
|
17/04/2024
|
Paarvati
|
0206035WL012588
|
Paarvati
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088324
|
|
THOTA PARVATHI
|
CANARA BANK(508532)
|
|
173
|
Nagayalanka
|
AP-06-035-016-009/040192
(PARRACHIVARA)
|
0206035000NRG25170420240366976
|
17/04/2024
|
Himabindu
|
0206035WL012490
|
Himabindu
|
00415
|
SBIN0021131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088326
|
|
MRS KOLLURI HIMA BINDU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nagayalanka
|
AP-06-035-016-009/040207
(PARRACHIVARA)
|
0206035000NRG25170420240366981
|
17/04/2024
|
Subbayya
|
0206035WL012494
|
Subbayya
|
00415
|
SBIN0021131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088309
|
|
KOLA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Nagayalanka
|
AP-06-035-016-009/040207
(PARRACHIVARA)
|
0206035000NRG25170420240366983
|
17/04/2024
|
Veera kumaari
|
0206035WL012494
|
Veera kumaari
|
00415
|
SBIN0021131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088325
|
|
MRS VIRAKUMARI COLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nagayalanka
|
AP-06-035-018-010/020016
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25170420240366904
|
17/04/2024
|
Swaruparani
|
0206035WL012484
|
Swaruparani
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088330
|
|
MRS SWAROOPA RANI BOBBA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nagayalanka
|
AP-06-035-021-011/060106
(NATCHUGUNTA)
|
0206035000NRG25170420240366782
|
17/04/2024
|
Bullikotamma
|
0206035WL012473
|
Bullikotamma
|
00415
|
SBIN0021131
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088321
|
|
ODUGU BULLI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Nagayalanka
|
AP-06-035-021-011/060223
(NATCHUGUNTA)
|
0206035000NRG25170420240366805
|
17/04/2024
|
Krishna Raavu
|
0206035WL012475
|
Krishna Raavu
|
00415
|
SBIN0021131
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088327
|
|
MR KOKKILIGADDA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nagayalanka
|
AP-06-035-021-011/060223
(NATCHUGUNTA)
|
0206035000NRG25170420240366806
|
17/04/2024
|
Lamkamma
|
0206035WL012475
|
Lamkamma
|
00415
|
SBIN0021131
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088319
|
|
KOKKILIGADDA LANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nagayalanka
|
AP-06-035-021-011/060315
(NATCHUGUNTA)
|
0206035000NRG25170420240366812
|
17/04/2024
|
Vemkateswaramma
|
0206035WL012475
|
Vemkateswaramma
|
00415
|
SBIN0021131
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376088318
|
|
MRS KOKKILIGADDA VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nagayalanka
|
AP-06-035-021-011/060366
(NATCHUGUNTA)
|
0206035000NRG25170420240366792
|
17/04/2024
|
Bhaagyalakshmi
|
0206035WL012473
|
Bhaagyalakshmi
|
00415
|
SBIN0021131
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376088320
|
|
MRS SYKAM BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nagayalanka
|
AP-06-035-021-011/060366
(NATCHUGUNTA)
|
0206035000NRG25170420240366791
|
17/04/2024
|
Vemkateswararavu
|
0206035WL012473
|
Vemkateswararavu
|
00415
|
SBIN0021131
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088322
|
|
MR VENKATESWARA RAO SYKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31376
|
31376
|
|
|
|
|
|
|
|
|
183
|
Nagayalanka
|
AP-06-035-001-001/010252
(NAGAYALANKA)
|
0206035000NRG25170420240368434
|
17/04/2024
|
Ribbakamma
|
0206035WL012528
|
Ribbakamma
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088077
|
|
DEVARAPALLY REBAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nagayalanka
|
AP-06-035-001-001/010253
(NAGAYALANKA)
|
0206035000NRG25170420240368436
|
17/04/2024
|
Rattamma
|
0206035WL012528
|
Rattamma
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088080
|
|
DEVARAPALI RANAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nagayalanka
|
AP-06-035-001-001/010332
(NAGAYALANKA)
|
0206035000NRG25170420240368439
|
17/04/2024
|
Suneeta
|
0206035WL012528
|
Suneeta
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088087
|
|
MRS SUNEETA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nagayalanka
|
AP-06-035-001-001/010335
(NAGAYALANKA)
|
0206035000NRG25170420240368442
|
17/04/2024
|
Baalavardana
|
0206035WL012528
|
Baalavardana
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376088162
|
|
KALAPALA BALAVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Nagayalanka
|
AP-06-035-001-001/010336
(NAGAYALANKA)
|
0206035000NRG25170420240368443
|
17/04/2024
|
suneeta
|
0206035WL012528
|
suneeta
|
00468
|
UBIN0803766
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376088153
|
|
JUJJAVARAPU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nagayalanka
|
AP-06-035-001-001/010369
(NAGAYALANKA)
|
0206035000NRG25170420240368444
|
17/04/2024
|
Jayamma
|
0206035WL012528
|
Jayamma
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088091
|
|
ALLAMUDI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nagayalanka
|
AP-06-035-001-001/010371
(NAGAYALANKA)
|
0206035000NRG25170420240368446
|
17/04/2024
|
Kaameswaramma
|
0206035WL012528
|
Kaameswaramma
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088082
|
|
BANDELA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nagayalanka
|
AP-06-035-001-001/010371
(NAGAYALANKA)
|
0206035000NRG25170420240368445
|
17/04/2024
|
Taatayya
|
0206035WL012528
|
Taatayya
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088146
|
|
BANDELA TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nagayalanka
|
AP-06-035-001-001/010378
(NAGAYALANKA)
|
0206035000NRG25170420240368448
|
17/04/2024
|
Maartamma
|
0206035WL012528
|
Maartamma
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376088159
|
|
BANDELA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nagayalanka
|
AP-06-035-001-001/010379
(NAGAYALANKA)
|
0206035000NRG25170420240368449
|
17/04/2024
|
Someswaraavu
|
0206035WL012528
|
Someswaraavu
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376088094
|
|
BANDELA SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nagayalanka
|
AP-06-035-001-001/010390
(NAGAYALANKA)
|
0206035000NRG25170420240368451
|
17/04/2024
|
Raani
|
0206035WL012528
|
Raani
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088083
|
|
KAITEPALLI ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nagayalanka
|
AP-06-035-001-001/010392
(NAGAYALANKA)
|
0206035000NRG25170420240368452
|
17/04/2024
|
Salomiraani
|
0206035WL012528
|
Salomiraani
|
00468
|
UBIN0803766
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376088167
|
|
KOLLURU SALOMI RAANI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nagayalanka
|
AP-06-035-001-001/010396
(NAGAYALANKA)
|
0206035000NRG25170420240368453
|
17/04/2024
|
Naagabaabu
|
0206035WL012528
|
Naagabaabu
|
00468
|
UBIN0803766
|
520
|
520
|
Processed
|
29/04/2024
|
|
3376088097
|
|
Mr NAGABABU BANDELA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
196
|
Nagayalanka
|
AP-06-035-001-001/010396
(NAGAYALANKA)
|
0206035000NRG25170420240368454
|
17/04/2024
|
Sesirekha
|
0206035WL012528
|
Sesirekha
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088149
|
|
BANDELA SASIREKHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nagayalanka
|
AP-06-035-001-001/010398
(NAGAYALANKA)
|
0206035000NRG25170420240368457
|
17/04/2024
|
prameeLaa raaNi
|
0206035WL012528
|
prameeLaa raaNi
|
00468
|
UBIN0803766
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376088168
|
|
DEVARAPALLI PRAMEELARANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nagayalanka
|
AP-06-035-001-001/010400
(NAGAYALANKA)
|
0206035000NRG25170420240368459
|
17/04/2024
|
vijaya kumaari
|
0206035WL012528
|
vijaya kumaari
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088085
|
|
MRS KAITEPALLI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nagayalanka
|
AP-06-035-001-001/010401
(NAGAYALANKA)
|
0206035000NRG25170420240368460
|
17/04/2024
|
Prasaad
|
0206035WL012528
|
Prasaad
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088147
|
|
BANDELA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
200
|
Nagayalanka
|
AP-06-035-001-001/010669
(NAGAYALANKA)
|
0206035000NRG25170420240368463
|
17/04/2024
|
bebi
|
0206035WL012528
|
bebi
|
00468
|
UBIN0803766
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376088158
|
|
BANDELA BABI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Nagayalanka
|
AP-06-035-001-001/010669
(NAGAYALANKA)
|
0206035000NRG25170420240368462
|
17/04/2024
|
veeraraaghavamma
|
0206035WL012528
|
veeraraaghavamma
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088096
|
|
BANDELA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Nagayalanka
|
AP-06-035-001-001/010713
(NAGAYALANKA)
|
0206035000NRG25170420240368467
|
17/04/2024
|
BAABURAAVU
|
0206035WL012528
|
BAABURAAVU
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088148
|
|
BANDELA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nagayalanka
|
AP-06-035-001-001/010713
(NAGAYALANKA)
|
0206035000NRG25170420240368469
|
17/04/2024
|
nirmala
|
0206035WL012528
|
nirmala
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376088152
|
|
BANDELA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Nagayalanka
|
AP-06-035-001-001/010740
(NAGAYALANKA)
|
0206035000NRG25170420240368470
|
17/04/2024
|
koteswararaavu
|
0206035WL012528
|
koteswararaavu
|
00468
|
UBIN0803766
|
520
|
520
|
Processed
|
29/04/2024
|
|
3376088154
|
|
Mr Sili Lakshmaiah
|
INDIAN BANK(607105)
|
|
205
|
Nagayalanka
|
AP-06-035-001-001/011105
(NAGAYALANKA)
|
0206035000NRG25170420240368473
|
17/04/2024
|
divya
|
0206035WL012528
|
divya
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088164
|
|
BANDILA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nagayalanka
|
AP-06-035-001-001/011105
(NAGAYALANKA)
|
0206035000NRG25170420240368472
|
17/04/2024
|
sudhaakara raavu
|
0206035WL012528
|
sudhaakara raavu
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088090
|
|
BANDELA SUDHAKARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Nagayalanka
|
AP-06-035-001-001/011106
(NAGAYALANKA)
|
0206035000NRG25170420240368474
|
17/04/2024
|
karuNaakaar
|
0206035WL012528
|
karuNaakaar
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088151
|
|
BANDELA KARUNAKAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nagayalanka
|
AP-06-035-001-001/011106
(NAGAYALANKA)
|
0206035000NRG25170420240368475
|
17/04/2024
|
naagamalleswari
|
0206035WL012528
|
naagamalleswari
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088150
|
|
BANDELA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nagayalanka
|
AP-06-035-001-001/011110
(NAGAYALANKA)
|
0206035000NRG25170420240368477
|
17/04/2024
|
ratnaM
|
0206035WL012528
|
ratnaM
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088086
|
|
BANDELA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
Nagayalanka
|
AP-06-035-001-001/011110
(NAGAYALANKA)
|
0206035000NRG25170420240368476
|
17/04/2024
|
vinod
|
0206035WL012528
|
vinod
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376088078
|
|
BANDELA VINODH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nagayalanka
|
AP-06-035-001-001/11545
(NAGAYALANKA)
|
0206035000NRG25170420240368480
|
17/04/2024
|
Kokkiligadda Subbarao
|
0206035WL012528
|
Kokkiligadda Subbarao
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088166
|
|
KOKKILIGADDA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nagayalanka
|
AP-06-035-001-001/11547
(NAGAYALANKA)
|
0206035000NRG25170420240368482
|
17/04/2024
|
Prasanthi
|
0206035WL012528
|
Prasanthi
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376088161
|
|
MRS PRASANTHI SILI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nagayalanka
|
AP-06-035-003-002/020109
(V.P.PALEM)
|
0206035000NRG25170420240367516
|
17/04/2024
|
Mariyamma
|
0206035WL012509
|
Mariyamma
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088129
|
|
BandelaMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
Nagayalanka
|
AP-06-035-003-002/020145
(V.P.PALEM)
|
0206035000NRG25170420240367523
|
17/04/2024
|
mariyamma
|
0206035WL012513
|
mariyamma
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088125
|
|
TANANKI MARIAMMA
|
CANARA BANK(508532)
|
|
215
|
Nagayalanka
|
AP-06-035-003-002/020145
(V.P.PALEM)
|
0206035000NRG25170420240367522
|
17/04/2024
|
Paandu
|
0206035WL012513
|
Paandu
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088127
|
|
TANANKI PANDU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nagayalanka
|
AP-06-035-003-002/020182
(V.P.PALEM)
|
0206035000NRG25170420240367521
|
17/04/2024
|
Rajani
|
0206035WL012512
|
Rajani
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088123
|
|
BANDELA RAJANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
Nagayalanka
|
AP-06-035-003-002/020182
(V.P.PALEM)
|
0206035000NRG25170420240367520
|
17/04/2024
|
Tirupatayya
|
0206035WL012512
|
Tirupatayya
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088126
|
|
BANDELA TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Nagayalanka
|
AP-06-035-003-002/020236
(V.P.PALEM)
|
0206035000NRG25170420240367524
|
17/04/2024
|
Krishna
|
0206035WL012514
|
Krishna
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088081
|
|
CHENNU KRISHNA
|
CANARA BANK(508532)
|
|
219
|
Nagayalanka
|
AP-06-035-003-002/020236
(V.P.PALEM)
|
0206035000NRG25170420240367525
|
17/04/2024
|
Vijayalakshmi
|
0206035WL012514
|
Vijayalakshmi
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088143
|
|
Smt Chennu Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
220
|
Nagayalanka
|
AP-06-035-003-002/020253
(V.P.PALEM)
|
0206035000NRG25170420240367510
|
17/04/2024
|
Subbarao
|
0206035WL012505
|
Subbarao
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3376088124
|
|
KANAGALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
Nagayalanka
|
AP-06-035-003-002/020253
(V.P.PALEM)
|
0206035000NRG25170420240367511
|
17/04/2024
|
Suvarta
|
0206035WL012505
|
Suvarta
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3376088107
|
|
Mrs SUVARTHA KANAGALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
222
|
Nagayalanka
|
AP-06-035-003-002/020260
(V.P.PALEM)
|
0206035000NRG25170420240366992
|
17/04/2024
|
Bindu Madhavi
|
0206035WL012501
|
Bindu Madhavi
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088141
|
|
PADYALA BINDUMADHAVI
|
AXIS BANK(607153)
|
|
223
|
Nagayalanka
|
AP-06-035-003-002/020260
(V.P.PALEM)
|
0206035000NRG25170420240366991
|
17/04/2024
|
Govardhana
|
0206035WL012501
|
Govardhana
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088101
|
|
PADYALA GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Nagayalanka
|
AP-06-035-003-002/020313
(V.P.PALEM)
|
0206035000NRG25170420240367527
|
17/04/2024
|
Siva Ganga
|
0206035WL012515
|
Siva Ganga
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088130
|
|
CHENNU SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Nagayalanka
|
AP-06-035-003-002/40070
(V.P.PALEM)
|
0206035000NRG25170420240367507
|
17/04/2024
|
Rajyalakshmi
|
0206035WL012503
|
Rajyalakshmi
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3376088137
|
|
Mrs Bandela Rajya Lakshmi
|
INDIAN BANK(607105)
|
|
226
|
Nagayalanka
|
AP-06-035-003-002/40073
(V.P.PALEM)
|
0206035000NRG25170420240367509
|
17/04/2024
|
Sundara Bhagyam
|
0206035WL012504
|
Sundara Bhagyam
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3376088132
|
|
BANDELA SUNDARA BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
227
|
Nagayalanka
|
AP-06-035-003-002/40073
(V.P.PALEM)
|
0206035000NRG25170420240367508
|
17/04/2024
|
Sundharao
|
0206035WL012504
|
Sundharao
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3376088136
|
|
BANDELA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
228
|
Nagayalanka
|
AP-06-035-004-003/010242
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366174
|
17/04/2024
|
Venkatanaagamalleswararaavu
|
0206035WL012441
|
Venkatanaagamalleswararaavu
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088112
|
|
PULI VENKATA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Nagayalanka
|
AP-06-035-004-003/010615
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366200
|
17/04/2024
|
Nagabujji
|
0206035WL012441
|
Nagabujji
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088111
|
|
GAALI NAGA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Nagayalanka
|
AP-06-035-004-003/10926
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366213
|
17/04/2024
|
Avula Ramachandrarao
|
0206035WL012441
|
Avula Ramachandrarao
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088170
|
|
AVULA RAMA CHANDRA RAO
|
BANK OF INDIA(508505)
|
|
231
|
Nagayalanka
|
AP-06-035-008-005/040331
(MARRIPALEM)
|
0206035000NRG25170420240366393
|
17/04/2024
|
Nagaratnamma
|
0206035WL012452
|
Nagaratnamma
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088104
|
|
KONETI NAGA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Nagayalanka
|
AP-06-035-008-005/040331
(MARRIPALEM)
|
0206035000NRG25170420240366394
|
17/04/2024
|
Samudralu
|
0206035WL012452
|
Samudralu
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088103
|
|
KONETI SAMUDRALU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Nagayalanka
|
AP-06-035-016-009/030196
(PARRACHIVARA)
|
0206035000NRG25170420240366972
|
17/04/2024
|
BalaSukumar
|
0206035WL012488
|
BalaSukumar
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088144
|
|
KODURU BALA SUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
Nagayalanka
|
AP-06-035-016-009/040061
(PARRACHIVARA)
|
0206035000NRG25170420240366979
|
17/04/2024
|
Subbaaraavu
|
0206035WL012492
|
Subbaaraavu
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088099
|
|
Mr VANAMALA SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
235
|
Nagayalanka
|
AP-06-035-017-010/010087
(ETIMOGA)
|
0206035000NRG25170420240366386
|
17/04/2024
|
Naaraayana
|
0206035WL012447
|
Naaraayana
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088106
|
|
NARAYANA KOKKILIGADDA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Nagayalanka
|
AP-06-035-017-010/010087
(ETIMOGA)
|
0206035000NRG25170420240366387
|
17/04/2024
|
Veerakumaari
|
0206035WL012447
|
Veerakumaari
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088105
|
|
KOKKILIGADDA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Nagayalanka
|
AP-06-035-017-010/010433
(ETIMOGA)
|
0206035000NRG25170420240366389
|
17/04/2024
|
Venkata Ramana
|
0206035WL012448
|
Venkata Ramana
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088128
|
|
NAYUDU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Nagayalanka
|
AP-06-035-018-010/020016
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25170420240366903
|
17/04/2024
|
Ramarao
|
0206035WL012484
|
Ramarao
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088079
|
|
BOBBA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
239
|
Nagayalanka
|
AP-06-035-018-010/030086
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25170420240366901
|
17/04/2024
|
Aanamdakumaar
|
0206035WL012483
|
Aanamdakumaar
|
00468
|
UBIN0803766
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376088142
|
|
TALASILA ANANDA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
240
|
Nagayalanka
|
AP-06-035-018-010/030086
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25170420240366902
|
17/04/2024
|
Talasila Naga Lakshmi
|
0206035WL012483
|
Talasila Naga Lakshmi
|
00468
|
UBIN0803766
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376088084
|
|
TALASILA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Nagayalanka
|
AP-06-035-018-010/030150
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25170420240366906
|
17/04/2024
|
Seetha
|
0206035WL012485
|
Seetha
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088109
|
|
NAMBURI SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Nagayalanka
|
AP-06-035-018-010/030150
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25170420240366905
|
17/04/2024
|
venkataratnam
|
0206035WL012485
|
venkataratnam
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376088108
|
|
NAMBURI VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Nagayalanka
|
AP-06-035-021-011/060022
(NATCHUGUNTA)
|
0206035000NRG25170420240366798
|
17/04/2024
|
Venkateswaramma
|
0206035WL012475
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088138
|
|
SAIKAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Nagayalanka
|
AP-06-035-021-011/060023
(NATCHUGUNTA)
|
0206035000NRG25170420240366799
|
17/04/2024
|
Vemkatesvaramma
|
0206035WL012475
|
Vemkatesvaramma
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088089
|
|
KOKKILIGADDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Nagayalanka
|
AP-06-035-021-011/060024
(NATCHUGUNTA)
|
0206035000NRG25170420240366801
|
17/04/2024
|
Krushnaveni
|
0206035WL012475
|
Krushnaveni
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088092
|
|
SYKAM KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Nagayalanka
|
AP-06-035-021-011/060044
(NATCHUGUNTA)
|
0206035000NRG25170420240366778
|
17/04/2024
|
Bullibasavayya
|
0206035WL012473
|
Bullibasavayya
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088098
|
|
SAIKAM BULLI BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
247
|
Nagayalanka
|
AP-06-035-021-011/060044
(NATCHUGUNTA)
|
0206035000NRG25170420240366779
|
17/04/2024
|
Mukteswaramma
|
0206035WL012473
|
Mukteswaramma
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088119
|
|
SAIKAM MUKTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Nagayalanka
|
AP-06-035-021-011/060057
(NATCHUGUNTA)
|
0206035000NRG25170420240366780
|
17/04/2024
|
POTHABATHINA NAGALAKSHMI
|
0206035WL012473
|
POTHABATHINA NAGALAKSHMI
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088160
|
|
POTHABATTHINA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Nagayalanka
|
AP-06-035-021-011/060177
(NATCHUGUNTA)
|
0206035000NRG25170420240366784
|
17/04/2024
|
Naanchaaramma
|
0206035WL012473
|
Naanchaaramma
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088121
|
|
VISWANADHAPALLI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Nagayalanka
|
AP-06-035-021-011/060210
(NATCHUGUNTA)
|
0206035000NRG25170420240366802
|
17/04/2024
|
Lamkamma
|
0206035WL012475
|
Lamkamma
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088088
|
|
KOKKILIGADDA SAMUDRALAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Nagayalanka
|
AP-06-035-021-011/060218
(NATCHUGUNTA)
|
0206035000NRG25170420240366785
|
17/04/2024
|
Chandralamka
|
0206035WL012473
|
Chandralamka
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088102
|
|
SYKAM CHANDRALANKA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Nagayalanka
|
AP-06-035-021-011/060221
(NATCHUGUNTA)
|
0206035000NRG25170420240366803
|
17/04/2024
|
Annapurna
|
0206035WL012475
|
Annapurna
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088120
|
|
SAIKAM ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Nagayalanka
|
AP-06-035-021-011/060247
(NATCHUGUNTA)
|
0206035000NRG25170420240366807
|
17/04/2024
|
Yesubaabu
|
0206035WL012475
|
Yesubaabu
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088093
|
|
VISWANADHAPALLI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
254
|
Nagayalanka
|
AP-06-035-021-011/060260
(NATCHUGUNTA)
|
0206035000NRG25170420240366809
|
17/04/2024
|
Bujji
|
0206035WL012475
|
Bujji
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088116
|
|
KOKKILIGADDA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Nagayalanka
|
AP-06-035-021-011/060260
(NATCHUGUNTA)
|
0206035000NRG25170420240366808
|
17/04/2024
|
Venkateswarao
|
0206035WL012475
|
Venkateswarao
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088100
|
|
Mr VENKATESWARA RAO KOKKILIGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
256
|
Nagayalanka
|
AP-06-035-021-011/060267
(NATCHUGUNTA)
|
0206035000NRG25170420240366810
|
17/04/2024
|
Koteswaraavu
|
0206035WL012475
|
Koteswaraavu
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088095
|
|
KOKKILIGADDA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Nagayalanka
|
AP-06-035-021-011/060267
(NATCHUGUNTA)
|
0206035000NRG25170420240366811
|
17/04/2024
|
Seeta
|
0206035WL012475
|
Seeta
|
00468
|
UBIN0803766
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376088139
|
|
MRS KOKKILIGADDA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Nagayalanka
|
AP-06-035-021-011/060305
(NATCHUGUNTA)
|
0206035000NRG25170420240366787
|
17/04/2024
|
Sharada
|
0206035WL012473
|
Sharada
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088114
|
|
TAMMU SARADA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Nagayalanka
|
AP-06-035-021-011/060305
(NATCHUGUNTA)
|
0206035000NRG25170420240366786
|
17/04/2024
|
Srinivasaraao
|
0206035WL012473
|
Srinivasaraao
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088115
|
|
TAMMU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Nagayalanka
|
AP-06-035-021-011/060336
(NATCHUGUNTA)
|
0206035000NRG25170420240366789
|
17/04/2024
|
Aadisesharaavu
|
0206035WL012473
|
Aadisesharaavu
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088133
|
|
CHENNU ADISESHARAO
|
UNION BANK OF INDIA(508500)
|
|
261
|
Nagayalanka
|
AP-06-035-021-011/060336
(NATCHUGUNTA)
|
0206035000NRG25170420240366790
|
17/04/2024
|
Mamgamma
|
0206035WL012473
|
Mamgamma
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088135
|
|
CHENNU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Nagayalanka
|
AP-06-035-021-011/060336
(NATCHUGUNTA)
|
0206035000NRG25170420240366788
|
17/04/2024
|
Mohanaraavu
|
0206035WL012473
|
Mohanaraavu
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088134
|
|
CHENNU RAMA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
263
|
Nagayalanka
|
AP-06-035-021-011/060381
(NATCHUGUNTA)
|
0206035000NRG25170420240366793
|
17/04/2024
|
Nagamalleswaramma
|
0206035WL012473
|
Nagamalleswaramma
|
00468
|
UBIN0803766
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376088113
|
|
KOLLU NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Nagayalanka
|
AP-06-035-021-011/060428
(NATCHUGUNTA)
|
0206035000NRG25170420240366794
|
17/04/2024
|
Sangamma
|
0206035WL012473
|
Sangamma
|
00468
|
UBIN0803766
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376088163
|
|
SAIKAM SANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Nagayalanka
|
AP-06-035-021-011/060433
(NATCHUGUNTA)
|
0206035000NRG25170420240366814
|
17/04/2024
|
Nagalakshmi
|
0206035WL012475
|
Nagalakshmi
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088118
|
|
KOKKILIGADDA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Nagayalanka
|
AP-06-035-021-011/060433
(NATCHUGUNTA)
|
0206035000NRG25170420240366813
|
17/04/2024
|
Rambabu
|
0206035WL012475
|
Rambabu
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088117
|
|
KOKKILIGADDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
267
|
Nagayalanka
|
AP-06-035-021-011/060487
(NATCHUGUNTA)
|
0206035000NRG25170420240366795
|
17/04/2024
|
Pavani
|
0206035WL012473
|
Pavani
|
00468
|
UBIN0803766
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376088145
|
|
SYKAM PAVANI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Nagayalanka
|
AP-06-035-021-011/060487
(NATCHUGUNTA)
|
0206035000NRG25170420240366796
|
17/04/2024
|
SAIKAM NARASIMHA RAO
|
0206035WL012473
|
SAIKAM NARASIMHA RAO
|
00468
|
UBIN0803766
|
960
|
960
|
Processed
|
29/04/2024
|
|
3376088156
|
|
SAIKAM NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
Nagayalanka
|
AP-06-035-021-011/60503
(NATCHUGUNTA)
|
0206035000NRG25170420240366815
|
17/04/2024
|
Nagidi Kanaka Lakshmi
|
0206035WL012475
|
Nagidi Kanaka Lakshmi
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376088165
|
|
NAGIDI KANAKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103626
|
103626
|
|
|
|
|
|
|
|
|
270
|
Nagayalanka
|
AP-06-035-004-003/10931
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366215
|
17/04/2024
|
Dasi Nancharamma
|
0206035WL012441
|
Dasi Nancharamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088074
|
|
DASI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Nagayalanka
|
AP-06-035-004-003/10931
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366216
|
17/04/2024
|
Dasi Venkateswararao
|
0206035WL012441
|
Dasi Venkateswararao
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088075
|
|
DASI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Nagayalanka
|
AP-06-035-004-003/10932
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366217
|
17/04/2024
|
Dasi Madhavi
|
0206035WL012441
|
Dasi Madhavi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088072
|
|
DASI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Nagayalanka
|
AP-06-035-004-003/10932
(BHAVADEVARAPALLE)
|
0206035000NRG25170420240366218
|
17/04/2024
|
Dasi Subrahmanyeswararao
|
0206035WL012441
|
Dasi Subrahmanyeswararao
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3376088073
|
|
DASI SUBRAHMANYESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Nagayalanka
|
AP-06-035-016-009/040207
(PARRACHIVARA)
|
0206035000NRG25170420240366982
|
17/04/2024
|
nagamalleswari
|
0206035WL012494
|
nagamalleswari
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088069
|
|
KOLA NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Nagayalanka
|
AP-06-035-016-009/800128
(PARRACHIVARA)
|
0206035000NRG25170420240366978
|
17/04/2024
|
Tata Aruna
|
0206035WL012491
|
Tata Aruna
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088076
|
|
NAGABABU TATA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Nagayalanka
|
AP-06-035-016-009/80095
(PARRACHIVARA)
|
0206035000NRG25170420240366984
|
17/04/2024
|
bommidi poturaju
|
0206035WL012495
|
bommidi poturaju
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088070
|
|
MR POTHURAJU BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Nagayalanka
|
AP-06-035-016-009/80095
(PARRACHIVARA)
|
0206035000NRG25170420240366985
|
17/04/2024
|
parvati
|
0206035WL012495
|
parvati
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376088071
|
|
MRS PARVATHI BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356352
|
356352
|
|
|
|
|
|
|
|