|
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
|
NANDAVARAM
|
AP-13-004-013-017/030165
(HALAHARVI)
|
0213004000NRG25150420240126468
|
15/04/2024
|
BOYA NARASAMMA
|
0213004WL004787
|
BOYA NARASAMMA
|
00019
|
APGB0003178
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107841
|
|
Mrs NARASAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
2
|
NANDAVARAM
|
AP-13-004-013-017/030334
(HALAHARVI)
|
0213004000NRG25150420240126494
|
15/04/2024
|
mukamma
|
0213004WL004787
|
mukamma
|
00045
|
BARB0ADONIX
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107821
|
|
BOYA MUKAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NANDAVARAM
|
AP-13-004-013-017/030344
(HALAHARVI)
|
0213004000NRG25150420240126498
|
15/04/2024
|
rajeswari
|
0213004WL004787
|
rajeswari
|
00045
|
BARB0ADONIX
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107820
|
|
BOYA RAJESWARI
|
BANK OF BARODA(606985)
|
|
4
|
NANDAVARAM
|
AP-13-004-013-017/030373
(HALAHARVI)
|
0213004000NRG25150420240126506
|
15/04/2024
|
Pedda Mareshamma
|
0213004WL004787
|
Pedda Mareshamma
|
00045
|
BARB0ADONIX
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107823
|
|
BOYA PEDDA MARESHAMM
|
BANK OF BARODA(606985)
|
|
5
|
NANDAVARAM
|
AP-13-004-013-017/30393
(HALAHARVI)
|
0213004000NRG25150420240126518
|
15/04/2024
|
IBRAHIM
|
0213004WL004787
|
IBRAHIM
|
00045
|
BARB0ADONIX
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107819
|
|
IBRAHIM
|
BANK OF BARODA(606985)
|
|
6
|
NANDAVARAM
|
AP-13-004-013-017/30393
(HALAHARVI)
|
0213004000NRG25150420240126519
|
15/04/2024
|
S RAJIYA
|
0213004WL004787
|
S RAJIYA
|
00045
|
BARB0ADONIX
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107822
|
|
S RAJIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
7
|
NANDAVARAM
|
AP-13-004-013-017/030344
(HALAHARVI)
|
0213004000NRG25150420240126497
|
15/04/2024
|
Raamudu
|
0213004WL004787
|
Raamudu
|
00078
|
CNRB0004494
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107834
|
|
BOYA RAMUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
8
|
NANDAVARAM
|
AP-13-004-001-001/010017
(MACHAPURAM)
|
0213004000NRG25150420240121470
|
15/04/2024
|
Bademma
|
0213004WL004583
|
Bademma
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107748
|
|
BADEMMA PALLE
|
CANARA BANK(508532)
|
|
9
|
NANDAVARAM
|
AP-13-004-001-001/010017
(MACHAPURAM)
|
0213004000NRG25150420240121469
|
15/04/2024
|
VIMAMSAB
|
0213004WL004583
|
VIMAMSAB
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107710
|
|
PALLI EMAM SAB
|
CANARA BANK(508532)
|
|
10
|
NANDAVARAM
|
AP-13-004-001-001/010026
(MACHAPURAM)
|
0213004000NRG25150420240121471
|
15/04/2024
|
Ramjanamma
|
0213004WL004583
|
Ramjanamma
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107777
|
|
RAMJAN BNI PINJARI
|
CANARA BANK(508532)
|
|
11
|
NANDAVARAM
|
AP-13-004-001-001/010044
(MACHAPURAM)
|
0213004000NRG25150420240121472
|
15/04/2024
|
Chandranna
|
0213004WL004583
|
Chandranna
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107700
|
|
AGOLI CHANDRANNA
|
CANARA BANK(508532)
|
|
12
|
NANDAVARAM
|
AP-13-004-001-001/010044
(MACHAPURAM)
|
0213004000NRG25150420240121473
|
15/04/2024
|
Sankaramma
|
0213004WL004583
|
Sankaramma
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107692
|
|
SHANKARAMMA AGOLI
|
CANARA BANK(508532)
|
|
13
|
NANDAVARAM
|
AP-13-004-001-001/010073
(MACHAPURAM)
|
0213004000NRG25150420240121475
|
15/04/2024
|
Lakshmi
|
0213004WL004583
|
Lakshmi
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107693
|
|
BELLAMDODDI LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
NANDAVARAM
|
AP-13-004-001-001/010073
(MACHAPURAM)
|
0213004000NRG25150420240121474
|
15/04/2024
|
Nagendra
|
0213004WL004583
|
Nagendra
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107714
|
|
BOYA NAGENDRA
|
CANARA BANK(508532)
|
|
15
|
NANDAVARAM
|
AP-13-004-001-001/010074
(MACHAPURAM)
|
0213004000NRG25150420240121476
|
15/04/2024
|
Koteswaramma
|
0213004WL004583
|
Koteswaramma
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107738
|
|
P KOTESWARAMMA
|
CANARA BANK(508532)
|
|
16
|
NANDAVARAM
|
AP-13-004-001-001/010077
(MACHAPURAM)
|
0213004000NRG25150420240121477
|
15/04/2024
|
Veeresh
|
0213004WL004583
|
Veeresh
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107751
|
|
VEERESH KADARLA
|
CANARA BANK(508532)
|
|
17
|
NANDAVARAM
|
AP-13-004-001-001/010134
(MACHAPURAM)
|
0213004000NRG25150420240121478
|
15/04/2024
|
Dastagirimma
|
0213004WL004583
|
Dastagirimma
|
00078
|
CNRB0013384
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107682
|
|
DASTHAGIRAMMA D ALS P DASTHAGIRAMMA
|
CANARA BANK(508532)
|
|
18
|
NANDAVARAM
|
AP-13-004-001-001/010144
(MACHAPURAM)
|
0213004000NRG25150420240121480
|
15/04/2024
|
Gadda Eeranna
|
0213004WL004583
|
Gadda Eeranna
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107727
|
|
BAYIGADDA ERANNA
|
CANARA BANK(508532)
|
|
19
|
NANDAVARAM
|
AP-13-004-001-001/010144
(MACHAPURAM)
|
0213004000NRG25150420240121481
|
15/04/2024
|
Govindamma
|
0213004WL004583
|
Govindamma
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107752
|
|
BAYIGADDA GOVINDAMMA
|
CANARA BANK(508532)
|
|
20
|
NANDAVARAM
|
AP-13-004-001-001/010146
(MACHAPURAM)
|
0213004000NRG25150420240121482
|
15/04/2024
|
Venkataraamudu
|
0213004WL004583
|
Venkataraamudu
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107676
|
|
VENKATA RAMUDU SATHARLA
|
CANARA BANK(508532)
|
|
21
|
NANDAVARAM
|
AP-13-004-001-001/010147
(MACHAPURAM)
|
0213004000NRG25150420240121483
|
15/04/2024
|
Lakshmi
|
0213004WL004583
|
Lakshmi
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107689
|
|
LAKSHMI PADAMATI GERI
|
CANARA BANK(508532)
|
|
22
|
NANDAVARAM
|
AP-13-004-001-001/010148
(MACHAPURAM)
|
0213004000NRG25150420240121484
|
15/04/2024
|
Mudduraamudu
|
0213004WL004583
|
Mudduraamudu
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107778
|
|
MUDDU RAMUDU PADAMATA GERI
|
CANARA BANK(508532)
|
|
23
|
NANDAVARAM
|
AP-13-004-001-001/010148
(MACHAPURAM)
|
0213004000NRG25150420240121485
|
15/04/2024
|
Sarojamma
|
0213004WL004583
|
Sarojamma
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107721
|
|
P S SAROJAMMA
|
CANARA BANK(508532)
|
|
24
|
NANDAVARAM
|
AP-13-004-001-001/010150
(MACHAPURAM)
|
0213004000NRG25150420240121486
|
15/04/2024
|
Chandranna
|
0213004WL004583
|
Chandranna
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107740
|
|
PADAMATAGERI CHANDRANNA
|
CANARA BANK(508532)
|
|
25
|
NANDAVARAM
|
AP-13-004-001-001/010150
(MACHAPURAM)
|
0213004000NRG25150420240121487
|
15/04/2024
|
Shankaramma
|
0213004WL004583
|
Shankaramma
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107716
|
|
B SANKARAMMA
|
CANARA BANK(508532)
|
|
26
|
NANDAVARAM
|
AP-13-004-001-001/010151
(MACHAPURAM)
|
0213004000NRG25150420240121488
|
15/04/2024
|
Kistappa
|
0213004WL004583
|
Kistappa
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107677
|
|
KISTAPPA SATHARLA
|
CANARA BANK(508532)
|
|
27
|
NANDAVARAM
|
AP-13-004-001-001/010151
(MACHAPURAM)
|
0213004000NRG25150420240121489
|
15/04/2024
|
Padmamma
|
0213004WL004583
|
Padmamma
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107680
|
|
PADAMATIGERI PADMAVATHI
|
CANARA BANK(508532)
|
|
28
|
NANDAVARAM
|
AP-13-004-001-001/010152
(MACHAPURAM)
|
0213004000NRG25150420240121490
|
15/04/2024
|
Raaghava
|
0213004WL004583
|
Raaghava
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107673
|
|
RAGHAVA BOYA
|
CANARA BANK(508532)
|
|
29
|
NANDAVARAM
|
AP-13-004-001-001/010152
(MACHAPURAM)
|
0213004000NRG25150420240121491
|
15/04/2024
|
VEERALAKSHAMMA PADAMATAGERI
|
0213004WL004583
|
VEERALAKSHAMMA PADAMATAGERI
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107690
|
|
VEERALAKSHAMMA PADAMATAGERI
|
CANARA BANK(508532)
|
|
30
|
NANDAVARAM
|
AP-13-004-001-001/010159
(MACHAPURAM)
|
0213004000NRG25150420240121492
|
15/04/2024
|
hari krushna
|
0213004WL004583
|
hari krushna
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107750
|
|
MR AGOLI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDAVARAM
|
AP-13-004-001-001/010161
(MACHAPURAM)
|
0213004000NRG25150420240121493
|
15/04/2024
|
Pedda Yankappa
|
0213004WL004583
|
Pedda Yankappa
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107725
|
|
BOYA PEDDA YENKAPPA
|
CANARA BANK(508532)
|
|
32
|
NANDAVARAM
|
AP-13-004-001-001/010161
(MACHAPURAM)
|
0213004000NRG25150420240121494
|
15/04/2024
|
Varalakshmi
|
0213004WL004583
|
Varalakshmi
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107753
|
|
VARALAKSHMI BOYAGADDA
|
CANARA BANK(508532)
|
|
33
|
NANDAVARAM
|
AP-13-004-001-001/010163
(MACHAPURAM)
|
0213004000NRG25150420240121495
|
15/04/2024
|
Koteswara
|
0213004WL004583
|
Koteswara
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107747
|
|
KOTESWA MONDEM
|
CANARA BANK(508532)
|
|
34
|
NANDAVARAM
|
AP-13-004-001-001/010163
(MACHAPURAM)
|
0213004000NRG25150420240121496
|
15/04/2024
|
Shankaramma
|
0213004WL004583
|
Shankaramma
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107698
|
|
RAYACHOTI SHANKARAMMA
|
CANARA BANK(508532)
|
|
35
|
NANDAVARAM
|
AP-13-004-001-001/010164
(MACHAPURAM)
|
0213004000NRG25150420240121497
|
15/04/2024
|
Gunteppa
|
0213004WL004583
|
Gunteppa
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107729
|
|
RAYACHOTI M GUNTEPPA
|
CANARA BANK(508532)
|
|
36
|
NANDAVARAM
|
AP-13-004-001-001/010167
(MACHAPURAM)
|
0213004000NRG25150420240121498
|
15/04/2024
|
Mohan Kumar
|
0213004WL004583
|
Mohan Kumar
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107736
|
|
MOHAN RAYACHOTI
|
CANARA BANK(508532)
|
|
37
|
NANDAVARAM
|
AP-13-004-001-001/010167
(MACHAPURAM)
|
0213004000NRG25150420240121499
|
15/04/2024
|
Padmaavati
|
0213004WL004583
|
Padmaavati
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107772
|
|
PADMAVATHI RAYACHOTI
|
CANARA BANK(508532)
|
|
38
|
NANDAVARAM
|
AP-13-004-001-001/010178
(MACHAPURAM)
|
0213004000NRG25150420240121500
|
15/04/2024
|
Chandrasekhar
|
0213004WL004583
|
Chandrasekhar
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107728
|
|
AGOLI CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
39
|
NANDAVARAM
|
AP-13-004-001-001/010183
(MACHAPURAM)
|
0213004000NRG25150420240121502
|
15/04/2024
|
mohan kumar
|
0213004WL004583
|
mohan kumar
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107761
|
|
RAYACHOTI MOHANKUMAR
|
CANARA BANK(508532)
|
|
40
|
NANDAVARAM
|
AP-13-004-001-001/010184
(MACHAPURAM)
|
0213004000NRG25150420240121503
|
15/04/2024
|
Venkataraamudu
|
0213004WL004583
|
Venkataraamudu
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107663
|
|
R VENKATARAMUDU
|
CANARA BANK(508532)
|
|
41
|
NANDAVARAM
|
AP-13-004-001-001/010190
(MACHAPURAM)
|
0213004000NRG25150420240121504
|
15/04/2024
|
Govindamma
|
0213004WL004583
|
Govindamma
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107766
|
|
GOVINDAMMA THALARI
|
CANARA BANK(508532)
|
|
42
|
NANDAVARAM
|
AP-13-004-001-001/010193
(MACHAPURAM)
|
0213004000NRG25150420240121506
|
15/04/2024
|
Parimalamma
|
0213004WL004583
|
Parimalamma
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107737
|
|
PARIMALAMMA R
|
CANARA BANK(508532)
|
|
43
|
NANDAVARAM
|
AP-13-004-001-001/010193
(MACHAPURAM)
|
0213004000NRG25150420240121505
|
15/04/2024
|
Shaantireddy
|
0213004WL004583
|
Shaantireddy
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107659
|
|
DADEKAL SANTHI REDDY
|
BANK OF BARODA(606985)
|
|
44
|
NANDAVARAM
|
AP-13-004-001-001/010194
(MACHAPURAM)
|
0213004000NRG25150420240121507
|
15/04/2024
|
Sulochanamma
|
0213004WL004583
|
Sulochanamma
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107713
|
|
SULOCHANAMMA
|
CANARA BANK(508532)
|
|
45
|
NANDAVARAM
|
AP-13-004-001-001/010198
(MACHAPURAM)
|
0213004000NRG25150420240121508
|
15/04/2024
|
Naageswarareddy
|
0213004WL004583
|
Naageswarareddy
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107658
|
|
REDDY NAGESWARA REDDY
|
CANARA BANK(508532)
|
|
46
|
NANDAVARAM
|
AP-13-004-001-001/010202
(MACHAPURAM)
|
0213004000NRG25150420240121509
|
15/04/2024
|
Satyanaaraayana
|
0213004WL004583
|
Satyanaaraayana
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107660
|
|
Mr VELAM KONDA SATYANARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
47
|
NANDAVARAM
|
AP-13-004-001-001/010202
(MACHAPURAM)
|
0213004000NRG25150420240121510
|
15/04/2024
|
Urukundamma
|
0213004WL004583
|
Urukundamma
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107687
|
|
URUKUNDAMMA YALAMAKONDA
|
CANARA BANK(508532)
|
|
48
|
NANDAVARAM
|
AP-13-004-001-001/010204
(MACHAPURAM)
|
0213004000NRG25150420240121511
|
15/04/2024
|
Lakshmi Devi
|
0213004WL004583
|
Lakshmi Devi
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107758
|
|
LAKSHMIDEVI AGOLI
|
CANARA BANK(508532)
|
|
49
|
NANDAVARAM
|
AP-13-004-001-001/010208
(MACHAPURAM)
|
0213004000NRG25150420240121513
|
15/04/2024
|
huttej
|
0213004WL004583
|
huttej
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107760
|
|
MR BOYA HUTTEJ NAIDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDAVARAM
|
AP-13-004-001-001/010208
(MACHAPURAM)
|
0213004000NRG25150420240121512
|
15/04/2024
|
Saraswati
|
0213004WL004583
|
Saraswati
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107708
|
|
BOYA SARSWATHI
|
CANARA BANK(508532)
|
|
51
|
NANDAVARAM
|
AP-13-004-001-001/010210
(MACHAPURAM)
|
0213004000NRG25150420240121514
|
15/04/2024
|
Chinna Bheemanna
|
0213004WL004583
|
Chinna Bheemanna
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107697
|
|
TALARI CHINNA BHIMANNA
|
CANARA BANK(508532)
|
|
52
|
NANDAVARAM
|
AP-13-004-001-001/010213
(MACHAPURAM)
|
0213004000NRG25150420240121515
|
15/04/2024
|
B A HANUMANTHU
|
0213004WL004583
|
B A HANUMANTHU
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107655
|
|
CHINNA HANUMANTHU AGOLI
|
CANARA BANK(508532)
|
|
53
|
NANDAVARAM
|
AP-13-004-001-001/010213
(MACHAPURAM)
|
0213004000NRG25150420240121516
|
15/04/2024
|
Sunkulamma
|
0213004WL004583
|
Sunkulamma
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107744
|
|
GUDISE SUNKULAMMA AGOLI
|
CANARA BANK(508532)
|
|
54
|
NANDAVARAM
|
AP-13-004-001-001/010215
(MACHAPURAM)
|
0213004000NRG25150420240121518
|
15/04/2024
|
Lakshmi
|
0213004WL004583
|
Lakshmi
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107653
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
55
|
NANDAVARAM
|
AP-13-004-001-001/010215
(MACHAPURAM)
|
0213004000NRG25150420240121517
|
15/04/2024
|
Naaganna
|
0213004WL004583
|
Naaganna
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107661
|
|
BOYA NAGANNA
|
CANARA BANK(508532)
|
|
56
|
NANDAVARAM
|
AP-13-004-001-001/010222
(MACHAPURAM)
|
0213004000NRG25150420240121519
|
15/04/2024
|
Lakshmi
|
0213004WL004583
|
Lakshmi
|
00078
|
CNRB0013384
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107717
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
57
|
NANDAVARAM
|
AP-13-004-001-001/010225
(MACHAPURAM)
|
0213004000NRG25150420240121520
|
15/04/2024
|
Beemeswara
|
0213004WL004583
|
Beemeswara
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107763
|
|
BHEEMESH AGOLI
|
CANARA BANK(508532)
|
|
58
|
NANDAVARAM
|
AP-13-004-001-001/010228
(MACHAPURAM)
|
0213004000NRG25150420240121521
|
15/04/2024
|
MANGALI RUKMINI
|
0213004WL004583
|
MANGALI RUKMINI
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107741
|
|
MANGALI RUKMINI
|
CANARA BANK(508532)
|
|
59
|
NANDAVARAM
|
AP-13-004-001-001/010321
(MACHAPURAM)
|
0213004000NRG25150420240121522
|
15/04/2024
|
KADRALA BASAPPA
|
0213004WL004583
|
KADRALA BASAPPA
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107656
|
|
KADARLA BASAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
NANDAVARAM
|
AP-13-004-001-001/010321
(MACHAPURAM)
|
0213004000NRG25150420240121523
|
15/04/2024
|
RANGAMMA K
|
0213004WL004583
|
RANGAMMA K
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107719
|
|
RANGAMMA K
|
CANARA BANK(508532)
|
|
61
|
NANDAVARAM
|
AP-13-004-001-001/010328
(MACHAPURAM)
|
0213004000NRG25150420240121524
|
15/04/2024
|
Urukundu
|
0213004WL004583
|
Urukundu
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107709
|
|
Mr BOYA URUKUADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
62
|
NANDAVARAM
|
AP-13-004-001-001/010406
(MACHAPURAM)
|
0213004000NRG25150420240121526
|
15/04/2024
|
Narasimhulu
|
0213004WL004583
|
Narasimhulu
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107756
|
|
NARASIMHULU GUJJULA
|
CANARA BANK(508532)
|
|
63
|
NANDAVARAM
|
AP-13-004-001-001/010406
(MACHAPURAM)
|
0213004000NRG25150420240121527
|
15/04/2024
|
Raamalakshmi
|
0213004WL004583
|
Raamalakshmi
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107757
|
|
RAMALAKSHMI GUJJULA
|
CANARA BANK(508532)
|
|
64
|
NANDAVARAM
|
AP-13-004-001-001/010447
(MACHAPURAM)
|
0213004000NRG25150420240121528
|
15/04/2024
|
Rangaswaami
|
0213004WL004583
|
Rangaswaami
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107731
|
|
Mr RANGASWAMY BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
65
|
NANDAVARAM
|
AP-13-004-001-001/010447
(MACHAPURAM)
|
0213004000NRG25150420240121529
|
15/04/2024
|
Saraswathi
|
0213004WL004583
|
Saraswathi
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107679
|
|
SARASWATHI AGOLI
|
CANARA BANK(508532)
|
|
66
|
NANDAVARAM
|
AP-13-004-001-001/010450
(MACHAPURAM)
|
0213004000NRG25150420240121530
|
15/04/2024
|
Gunteppa
|
0213004WL004583
|
Gunteppa
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107780
|
|
GUNTEPPA R
|
CANARA BANK(508532)
|
|
67
|
NANDAVARAM
|
AP-13-004-001-001/010450
(MACHAPURAM)
|
0213004000NRG25150420240121531
|
15/04/2024
|
RAYACHOTI ERAMMA
|
0213004WL004583
|
RAYACHOTI ERAMMA
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107715
|
|
RAYACHOOTY ERAMMA
|
CANARA BANK(508532)
|
|
68
|
NANDAVARAM
|
AP-13-004-001-001/010464
(MACHAPURAM)
|
0213004000NRG25150420240121532
|
15/04/2024
|
Piru Sab
|
0213004WL004583
|
Piru Sab
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107718
|
|
Mr PINJARI PEER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
69
|
NANDAVARAM
|
AP-13-004-001-001/010464
(MACHAPURAM)
|
0213004000NRG25150420240121533
|
15/04/2024
|
Rasul Bee
|
0213004WL004583
|
Rasul Bee
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107746
|
|
RASOOL BEE PINJARI
|
CANARA BANK(508532)
|
|
70
|
NANDAVARAM
|
AP-13-004-001-001/010528
(MACHAPURAM)
|
0213004000NRG25150420240121534
|
15/04/2024
|
Padmaavati
|
0213004WL004583
|
Padmaavati
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107754
|
|
PADMAVATHI BOYAGADDA
|
CANARA BANK(508532)
|
|
71
|
NANDAVARAM
|
AP-13-004-001-001/010529
(MACHAPURAM)
|
0213004000NRG25150420240121536
|
15/04/2024
|
Mahesh
|
0213004WL004583
|
Mahesh
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107724
|
|
RAYACHOTI MAHESH
|
CANARA BANK(508532)
|
|
72
|
NANDAVARAM
|
AP-13-004-001-001/010533
(MACHAPURAM)
|
0213004000NRG25150420240121537
|
15/04/2024
|
Jayalakshmi
|
0213004WL004583
|
Jayalakshmi
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107767
|
|
JAYA LAKSHMI THALARI
|
CANARA BANK(508532)
|
|
73
|
NANDAVARAM
|
AP-13-004-001-001/010535
(MACHAPURAM)
|
0213004000NRG25150420240121538
|
15/04/2024
|
Muneswari
|
0213004WL004583
|
Muneswari
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107764
|
|
MUNESWARI PADAMATAGERI
|
CANARA BANK(508532)
|
|
74
|
NANDAVARAM
|
AP-13-004-001-001/010535
(MACHAPURAM)
|
0213004000NRG25150420240121539
|
15/04/2024
|
RAMANJINEYULU PADAMATAGERI
|
0213004WL004583
|
RAMANJINEYULU PADAMATAGERI
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107678
|
|
RAMANJINEYULU PADAMATAGERI
|
CANARA BANK(508532)
|
|
75
|
NANDAVARAM
|
AP-13-004-001-001/010537
(MACHAPURAM)
|
0213004000NRG25150420240121540
|
15/04/2024
|
Maddamma
|
0213004WL004583
|
Maddamma
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107776
|
|
MADDAMA MONDEM
|
CANARA BANK(508532)
|
|
76
|
NANDAVARAM
|
AP-13-004-001-001/010541
(MACHAPURAM)
|
0213004000NRG25150420240121541
|
15/04/2024
|
SUNKANNA AGOLI
|
0213004WL004583
|
SUNKANNA AGOLI
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107672
|
|
SUNKANNA AGOLI
|
CANARA BANK(508532)
|
|
77
|
NANDAVARAM
|
AP-13-004-001-001/010573
(MACHAPURAM)
|
0213004000NRG25150420240121543
|
15/04/2024
|
Lalita
|
0213004WL004583
|
Lalita
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107704
|
|
KADARLA LALITHAMMA
|
CANARA BANK(508532)
|
|
78
|
NANDAVARAM
|
AP-13-004-001-001/010573
(MACHAPURAM)
|
0213004000NRG25150420240121542
|
15/04/2024
|
Veeresh
|
0213004WL004583
|
Veeresh
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107685
|
|
VEERESH KADARLA
|
CANARA BANK(508532)
|
|
79
|
NANDAVARAM
|
AP-13-004-001-001/010579
(MACHAPURAM)
|
0213004000NRG25150420240121545
|
15/04/2024
|
ramalakshmi
|
0213004WL004583
|
ramalakshmi
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107745
|
|
RAMALAKSHMI AGOLI
|
CANARA BANK(508532)
|
|
80
|
NANDAVARAM
|
AP-13-004-001-001/010579
(MACHAPURAM)
|
0213004000NRG25150420240121544
|
15/04/2024
|
suresh
|
0213004WL004583
|
suresh
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107671
|
|
AGOLI GUDISE SURESH
|
CANARA BANK(508532)
|
|
81
|
NANDAVARAM
|
AP-13-004-001-001/010585
(MACHAPURAM)
|
0213004000NRG25150420240121546
|
15/04/2024
|
Raajasekhara Reddy
|
0213004WL004583
|
Raajasekhara Reddy
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107712
|
|
REDDY RAJA SEKHAR REDDY
|
CANARA BANK(508532)
|
|
82
|
NANDAVARAM
|
AP-13-004-001-001/010591
(MACHAPURAM)
|
0213004000NRG25150420240121547
|
15/04/2024
|
raajeswari
|
0213004WL004583
|
raajeswari
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107770
|
|
RAJESWARI P
|
CANARA BANK(508532)
|
|
83
|
NANDAVARAM
|
AP-13-004-001-001/010597
(MACHAPURAM)
|
0213004000NRG25150420240121548
|
15/04/2024
|
Ranganna
|
0213004WL004583
|
Ranganna
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107654
|
|
BAYIGADDA RANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NANDAVARAM
|
AP-13-004-001-001/010607
(MACHAPURAM)
|
0213004000NRG25150420240121551
|
15/04/2024
|
NAGESWARI
|
0213004WL004583
|
NAGESWARI
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107781
|
|
REDDY NAGESWARI
|
CANARA BANK(508532)
|
|
85
|
NANDAVARAM
|
AP-13-004-001-001/010607
(MACHAPURAM)
|
0213004000NRG25150420240121550
|
15/04/2024
|
reddy vishnuvardhan reddy
|
0213004WL004583
|
reddy vishnuvardhan reddy
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107733
|
|
VISHNUVARDAN REDDY R
|
CANARA BANK(508532)
|
|
86
|
NANDAVARAM
|
AP-13-004-001-001/010608
(MACHAPURAM)
|
0213004000NRG25150420240121552
|
15/04/2024
|
REDDY RAGHAVA REDDY
|
0213004WL004583
|
REDDY RAGHAVA REDDY
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107720
|
|
RAGHAVA REDDY R
|
CANARA BANK(508532)
|
|
87
|
NANDAVARAM
|
AP-13-004-001-001/010617
(MACHAPURAM)
|
0213004000NRG25150420240121553
|
15/04/2024
|
Pedda Sunkulamma
|
0213004WL004583
|
Pedda Sunkulamma
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107742
|
|
G P SUNKULAMMA AGOLI
|
CANARA BANK(508532)
|
|
88
|
NANDAVARAM
|
AP-13-004-001-001/010618
(MACHAPURAM)
|
0213004000NRG25150420240121554
|
15/04/2024
|
GUDISE RAMULAMMA AGOLI
|
0213004WL004583
|
GUDISE RAMULAMMA AGOLI
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107743
|
|
GUDISE RAMULAMMA AGOLI
|
CANARA BANK(508532)
|
|
89
|
NANDAVARAM
|
AP-13-004-001-001/010629
(MACHAPURAM)
|
0213004000NRG25150420240121555
|
15/04/2024
|
Rasul
|
0213004WL004583
|
Rasul
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107755
|
|
RASOOL PINJARI
|
CANARA BANK(508532)
|
|
90
|
NANDAVARAM
|
AP-13-004-001-001/010629
(MACHAPURAM)
|
0213004000NRG25150420240121556
|
15/04/2024
|
usen bee
|
0213004WL004583
|
usen bee
|
00078
|
CNRB0013384
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107759
|
|
USHENBEE PINJARI
|
CANARA BANK(508532)
|
|
91
|
NANDAVARAM
|
AP-13-004-001-001/010632
(MACHAPURAM)
|
0213004000NRG25150420240121557
|
15/04/2024
|
Anumanna
|
0213004WL004583
|
Anumanna
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107779
|
|
HANUMANNA T
|
CANARA BANK(508532)
|
|
92
|
NANDAVARAM
|
AP-13-004-001-001/010632
(MACHAPURAM)
|
0213004000NRG25150420240121558
|
15/04/2024
|
parvathi
|
0213004WL004583
|
parvathi
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107774
|
|
PARVATHI TALARI
|
CANARA BANK(508532)
|
|
93
|
NANDAVARAM
|
AP-13-004-001-001/010666
(MACHAPURAM)
|
0213004000NRG25150420240121561
|
15/04/2024
|
lakshmi naidu
|
0213004WL004583
|
lakshmi naidu
|
00078
|
CNRB0013384
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107786
|
|
BOYA CHINNA LAKSHMINAYDU
|
CANARA BANK(508532)
|
|
94
|
NANDAVARAM
|
AP-13-004-001-001/010666
(MACHAPURAM)
|
0213004000NRG25150420240121560
|
15/04/2024
|
LAKSHMIDEVI
|
0213004WL004583
|
LAKSHMIDEVI
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107722
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
|
95
|
NANDAVARAM
|
AP-13-004-001-001/010666
(MACHAPURAM)
|
0213004000NRG25150420240121559
|
15/04/2024
|
NAGENDRA
|
0213004WL004583
|
NAGENDRA
|
00078
|
CNRB0013384
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107782
|
|
BOYA NAGENDRA
|
CANARA BANK(508532)
|
|
96
|
NANDAVARAM
|
AP-13-004-001-001/010672
(MACHAPURAM)
|
0213004000NRG25150420240121563
|
15/04/2024
|
Ameena
|
0213004WL004583
|
Ameena
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107775
|
|
AMEENA PINJARI
|
CANARA BANK(508532)
|
|
97
|
NANDAVARAM
|
AP-13-004-001-001/010672
(MACHAPURAM)
|
0213004000NRG25150420240121562
|
15/04/2024
|
Kasim
|
0213004WL004583
|
Kasim
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107773
|
|
KHASIM PINJARI
|
CANARA BANK(508532)
|
|
98
|
NANDAVARAM
|
AP-13-004-001-001/010679
(MACHAPURAM)
|
0213004000NRG25150420240121564
|
15/04/2024
|
radika
|
0213004WL004583
|
radika
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107783
|
|
BOYA RADIKA
|
CANARA BANK(508532)
|
|
99
|
NANDAVARAM
|
AP-13-004-001-001/010693
(MACHAPURAM)
|
0213004000NRG25150420240121565
|
15/04/2024
|
Mohankrishna
|
0213004WL004583
|
Mohankrishna
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107681
|
|
MOHAN KRISHNA AGOLI
|
CANARA BANK(508532)
|
|
100
|
NANDAVARAM
|
AP-13-004-001-001/010728
(MACHAPURAM)
|
0213004000NRG25150420240121566
|
15/04/2024
|
govindu
|
0213004WL004583
|
govindu
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107691
|
|
GOVINDU BOYA
|
CANARA BANK(508532)
|
|
101
|
NANDAVARAM
|
AP-13-004-001-001/010729
(MACHAPURAM)
|
0213004000NRG25150420240121567
|
15/04/2024
|
muniswamy
|
0213004WL004583
|
muniswamy
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107771
|
|
MUNISWAMI RAYCHOTI
|
CANARA BANK(508532)
|
|
102
|
NANDAVARAM
|
AP-13-004-001-001/010729
(MACHAPURAM)
|
0213004000NRG25150420240121568
|
15/04/2024
|
saavitri
|
0213004WL004583
|
saavitri
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107791
|
|
RAYACHOTI SAVITHRI
|
CANARA BANK(508532)
|
|
103
|
NANDAVARAM
|
AP-13-004-001-001/010730
(MACHAPURAM)
|
0213004000NRG25150420240121569
|
15/04/2024
|
varna chandra
|
0213004WL004583
|
varna chandra
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107762
|
|
VARNACHANDRA AGOLI GUDISE
|
CANARA BANK(508532)
|
|
104
|
NANDAVARAM
|
AP-13-004-001-001/010732
(MACHAPURAM)
|
0213004000NRG25150420240121570
|
15/04/2024
|
bheemasekhar
|
0213004WL004583
|
bheemasekhar
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107749
|
|
JUTLA BHIMASEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
NANDAVARAM
|
AP-13-004-001-001/010732
(MACHAPURAM)
|
0213004000NRG25150420240121571
|
15/04/2024
|
JUTLA RAMALAKSHMI
|
0213004WL004583
|
JUTLA RAMALAKSHMI
|
00078
|
CNRB0013384
|
596
|
596
|
Rejected
|
24/04/2024
|
|
3258107618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
NANDAVARAM
|
AP-13-004-001-001/010734
(MACHAPURAM)
|
0213004000NRG25150420240121574
|
15/04/2024
|
eeramma
|
0213004WL004583
|
eeramma
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107707
|
|
PADMATIGERI ERAMMA
|
CANARA BANK(508532)
|
|
107
|
NANDAVARAM
|
AP-13-004-001-001/010734
(MACHAPURAM)
|
0213004000NRG25150420240121573
|
15/04/2024
|
ramaMjineyulu
|
0213004WL004583
|
ramaMjineyulu
|
00078
|
CNRB0013384
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107706
|
|
PADMATIGERI RAMANJINEYULU
|
CANARA BANK(508532)
|
|
108
|
NANDAVARAM
|
AP-13-004-001-001/010741
(MACHAPURAM)
|
0213004000NRG25150420240121575
|
15/04/2024
|
gopal
|
0213004WL004583
|
gopal
|
00078
|
CNRB0013384
|
1193
|
1193
|
Rejected
|
24/04/2024
|
|
3258107686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
NANDAVARAM
|
AP-13-004-001-001/010748
(MACHAPURAM)
|
0213004000NRG25150420240121576
|
15/04/2024
|
dastagiri
|
0213004WL004583
|
dastagiri
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107726
|
|
T DASTAGIRI
|
CANARA BANK(508532)
|
|
110
|
NANDAVARAM
|
AP-13-004-001-001/010749
(MACHAPURAM)
|
0213004000NRG25150420240121577
|
15/04/2024
|
Pushapavati
|
0213004WL004583
|
Pushapavati
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107734
|
|
DADEKAL PUSHPAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
NANDAVARAM
|
AP-13-004-001-001/10772
(MACHAPURAM)
|
0213004000NRG25150420240121580
|
15/04/2024
|
AGOLI PADMA
|
0213004WL004583
|
AGOLI PADMA
|
00078
|
CNRB0013384
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107619
|
|
BOYA PADMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NANDAVARAM
|
AP-13-004-001-001/10792
(MACHAPURAM)
|
0213004000NRG25150420240121581
|
15/04/2024
|
RAMALAKSHMI RAYACHOTI
|
0213004WL004583
|
RAMALAKSHMI RAYACHOTI
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107703
|
|
RAMALAKSHMI RAYACHOTI
|
CANARA BANK(508532)
|
|
113
|
NANDAVARAM
|
AP-13-004-001-001/10803
(MACHAPURAM)
|
0213004000NRG25150420240121587
|
15/04/2024
|
KADRALA GOVARDHAN
|
0213004WL004583
|
KADRALA GOVARDHAN
|
00078
|
CNRB0013384
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107705
|
|
KADARLA GOVERDHAN
|
CANARA BANK(508532)
|
|
114
|
NANDAVARAM
|
AP-13-004-012-016/010151
(NANDAVARAM)
|
0213004000NRG25150420240120551
|
15/04/2024
|
Narasamma
|
0213004WL004561
|
Narasamma
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
24/04/2024
|
|
3258107688
|
|
NARASAMMMA BOYA
|
CANARA BANK(508532)
|
|
115
|
NANDAVARAM
|
AP-13-004-012-016/010151
(NANDAVARAM)
|
0213004000NRG25150420240120550
|
15/04/2024
|
Yarranna
|
0213004WL004561
|
Yarranna
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
24/04/2024
|
|
3258107657
|
|
B ERANNA
|
CANARA BANK(508532)
|
|
116
|
NANDAVARAM
|
AP-13-004-012-016/010201
(NANDAVARAM)
|
0213004000NRG25150420240120552
|
15/04/2024
|
Baabu
|
0213004WL004561
|
Baabu
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107732
|
|
MR PINJARI BABU
|
STATE BANK OF INDIA(508548)
|
|
117
|
NANDAVARAM
|
AP-13-004-012-016/010240
(NANDAVARAM)
|
0213004000NRG25150420240120553
|
15/04/2024
|
Lakshmi
|
0213004WL004561
|
Lakshmi
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
24/04/2024
|
|
3258107669
|
|
LAXMI KONAPURAM
|
CANARA BANK(508532)
|
|
118
|
NANDAVARAM
|
AP-13-004-012-016/010240
(NANDAVARAM)
|
0213004000NRG25150420240120554
|
15/04/2024
|
veeresh
|
0213004WL004561
|
veeresh
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
24/04/2024
|
|
3258107765
|
|
MR BOYA VEERESHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NANDAVARAM
|
AP-13-004-012-016/010388
(NANDAVARAM)
|
0213004000NRG25150420240120556
|
15/04/2024
|
Lakshmi Nasrasamma
|
0213004WL004561
|
Lakshmi Nasrasamma
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
24/04/2024
|
|
3258107701
|
|
E LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
120
|
NANDAVARAM
|
AP-13-004-012-016/010405
(NANDAVARAM)
|
0213004000NRG25150420240120557
|
15/04/2024
|
Pedda Rangamma
|
0213004WL004561
|
Pedda Rangamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107695
|
|
DEVALLA PEDDA RANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
NANDAVARAM
|
AP-13-004-012-016/010410
(NANDAVARAM)
|
0213004000NRG25150420240120558
|
15/04/2024
|
Krishna
|
0213004WL004561
|
Krishna
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
24/04/2024
|
|
3258107787
|
|
DEVALLA KRISHNAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
NANDAVARAM
|
AP-13-004-012-016/010435
(NANDAVARAM)
|
0213004000NRG25150420240120559
|
15/04/2024
|
Eramma
|
0213004WL004561
|
Eramma
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
24/04/2024
|
|
3258107730
|
|
B ERAMMA
|
CANARA BANK(508532)
|
|
123
|
NANDAVARAM
|
AP-13-004-012-016/010435
(NANDAVARAM)
|
0213004000NRG25150420240120560
|
15/04/2024
|
Muniswami
|
0213004WL004561
|
Muniswami
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
24/04/2024
|
|
3258107699
|
|
BOYA MUNISWAMY
|
CANARA BANK(508532)
|
|
124
|
NANDAVARAM
|
AP-13-004-012-016/010452
(NANDAVARAM)
|
0213004000NRG25150420240120561
|
15/04/2024
|
Pedda Rangamma
|
0213004WL004561
|
Pedda Rangamma
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
24/04/2024
|
|
3258107684
|
|
RANGAMMA BOYA
|
CANARA BANK(508532)
|
|
125
|
NANDAVARAM
|
AP-13-004-012-016/010492
(NANDAVARAM)
|
0213004000NRG25150420240120562
|
15/04/2024
|
Lakshmidevi
|
0213004WL004561
|
Lakshmidevi
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
24/04/2024
|
|
3258107662
|
|
DANDU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
126
|
NANDAVARAM
|
AP-13-004-012-016/010494
(NANDAVARAM)
|
0213004000NRG25150420240120563
|
15/04/2024
|
Kaamakshmamma
|
0213004WL004561
|
Kaamakshmamma
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
24/04/2024
|
|
3258107666
|
|
E KAMAKSHAMMA
|
CANARA BANK(508532)
|
|
127
|
NANDAVARAM
|
AP-13-004-012-016/010808
(NANDAVARAM)
|
0213004000NRG25150420240120566
|
15/04/2024
|
PARUSURAMUDU RAJOLI
|
0213004WL004561
|
PARUSURAMUDU RAJOLI
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
24/04/2024
|
|
3258107739
|
|
PARUSURAMUDU RAJOLI
|
CANARA BANK(508532)
|
|
128
|
NANDAVARAM
|
AP-13-004-012-016/010808
(NANDAVARAM)
|
0213004000NRG25150420240120567
|
15/04/2024
|
RAJOLI SHANKARAMMA
|
0213004WL004561
|
RAJOLI SHANKARAMMA
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107768
|
|
SHANKARAMMA RAJOLI
|
CANARA BANK(508532)
|
|
129
|
NANDAVARAM
|
AP-13-004-012-016/010971
(NANDAVARAM)
|
0213004000NRG25150420240120569
|
15/04/2024
|
Hampamma
|
0213004WL004561
|
Hampamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107668
|
|
D HAMPAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
NANDAVARAM
|
AP-13-004-012-016/010971
(NANDAVARAM)
|
0213004000NRG25150420240120568
|
15/04/2024
|
Lakshmanna
|
0213004WL004561
|
Lakshmanna
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107694
|
|
DEVALLA LAKSHMANNA
|
CANARA BANK(508532)
|
|
131
|
NANDAVARAM
|
AP-13-004-012-016/011139
(NANDAVARAM)
|
0213004000NRG25150420240120570
|
15/04/2024
|
Shankaramma
|
0213004WL004561
|
Shankaramma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107675
|
|
DEVALLA SHANKARAMMA
|
CANARA BANK(508532)
|
|
132
|
NANDAVARAM
|
AP-13-004-012-016/011141
(NANDAVARAM)
|
0213004000NRG25150420240120571
|
15/04/2024
|
Meenakshmamma
|
0213004WL004561
|
Meenakshmamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107723
|
|
DEVELLA MEENAKSHAMMA
|
CANARA BANK(508532)
|
|
133
|
NANDAVARAM
|
AP-13-004-012-016/012331
(NANDAVARAM)
|
0213004000NRG25150420240120574
|
15/04/2024
|
veeesh
|
0213004WL004561
|
veeesh
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107667
|
|
VEERESH PUNDUKURU
|
CANARA BANK(508532)
|
|
134
|
NANDAVARAM
|
AP-13-004-012-016/012506
(NANDAVARAM)
|
0213004000NRG25150420240120576
|
15/04/2024
|
khaja
|
0213004WL004561
|
khaja
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107735
|
|
KHAJA K
|
CANARA BANK(508532)
|
|
135
|
NANDAVARAM
|
AP-13-004-012-016/012506
(NANDAVARAM)
|
0213004000NRG25150420240120575
|
15/04/2024
|
sulochana
|
0213004WL004561
|
sulochana
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107665
|
|
SULOCHANA KUMMARI
|
CANARA BANK(508532)
|
|
136
|
NANDAVARAM
|
AP-13-004-012-016/012554
(NANDAVARAM)
|
0213004000NRG25150420240120578
|
15/04/2024
|
padmavathi
|
0213004WL004561
|
padmavathi
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107788
|
|
DEVALLA PADMAVATHI
|
CANARA BANK(508532)
|
|
137
|
NANDAVARAM
|
AP-13-004-012-016/012554
(NANDAVARAM)
|
0213004000NRG25150420240120577
|
15/04/2024
|
VENKATESH
|
0213004WL004561
|
VENKATESH
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107769
|
|
VENKATESH DEVALLA
|
CANARA BANK(508532)
|
|
138
|
NANDAVARAM
|
AP-13-004-012-016/012617
(NANDAVARAM)
|
0213004000NRG25150420240120579
|
15/04/2024
|
Devalla Saraswathi
|
0213004WL004561
|
Devalla Saraswathi
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107790
|
|
DEVALLA SARASWATHI
|
CANARA BANK(508532)
|
|
139
|
NANDAVARAM
|
AP-13-004-012-016/012671
(NANDAVARAM)
|
0213004000NRG25150420240120582
|
15/04/2024
|
eeranna
|
0213004WL004561
|
eeranna
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
24/04/2024
|
|
3258107784
|
|
BOYA ERANNA
|
CANARA BANK(508532)
|
|
140
|
NANDAVARAM
|
AP-13-004-012-016/012678
(NANDAVARAM)
|
0213004000NRG25150420240120583
|
15/04/2024
|
Narasimhulu
|
0213004WL004561
|
Narasimhulu
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107702
|
|
SUNNAPU NARASIMHULU
|
CANARA BANK(508532)
|
|
141
|
NANDAVARAM
|
AP-13-004-012-016/012678
(NANDAVARAM)
|
0213004000NRG25150420240120584
|
15/04/2024
|
Pavani
|
0213004WL004561
|
Pavani
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107696
|
|
SUNNAPU PAVANI
|
CANARA BANK(508532)
|
|
142
|
NANDAVARAM
|
AP-13-004-012-016/012962
(NANDAVARAM)
|
0213004000NRG25150420240120585
|
15/04/2024
|
Kasimanna
|
0213004WL004561
|
Kasimanna
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107711
|
|
ONTEDDU KASEEM ALS KAASEEMANNA
|
CANARA BANK(508532)
|
|
143
|
NANDAVARAM
|
AP-13-004-012-016/012962
(NANDAVARAM)
|
0213004000NRG25150420240120586
|
15/04/2024
|
Kesha Lakshmi
|
0213004WL004561
|
Kesha Lakshmi
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107664
|
|
ONTEDU KESHA LAKSHMI
|
CANARA BANK(508532)
|
|
144
|
NANDAVARAM
|
AP-13-004-012-016/012963
(NANDAVARAM)
|
0213004000NRG25150420240120588
|
15/04/2024
|
eeramma
|
0213004WL004561
|
eeramma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107789
|
|
E ERAMMA
|
CANARA BANK(508532)
|
|
145
|
NANDAVARAM
|
AP-13-004-012-016/012963
(NANDAVARAM)
|
0213004000NRG25150420240120587
|
15/04/2024
|
Eresh
|
0213004WL004561
|
Eresh
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107683
|
|
VEERESH ETHAMANU
|
CANARA BANK(508532)
|
|
146
|
NANDAVARAM
|
AP-13-004-012-016/012969
(NANDAVARAM)
|
0213004000NRG25150420240120589
|
15/04/2024
|
saraswathi
|
0213004WL004561
|
saraswathi
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107792
|
|
DEVALLA SARASWATHI
|
CANARA BANK(508532)
|
|
147
|
NANDAVARAM
|
AP-13-004-012-016/012998
(NANDAVARAM)
|
0213004000NRG25150420240120591
|
15/04/2024
|
malleswari
|
0213004WL004561
|
malleswari
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107674
|
|
MALLESWARI BOYA
|
CANARA BANK(508532)
|
|
148
|
NANDAVARAM
|
AP-13-004-012-016/012998
(NANDAVARAM)
|
0213004000NRG25150420240120590
|
15/04/2024
|
Narashimlu
|
0213004WL004561
|
Narashimlu
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107785
|
|
BOYA NARASIMHULU
|
CANARA BANK(508532)
|
|
149
|
NANDAVARAM
|
AP-13-004-012-016/013078
(NANDAVARAM)
|
0213004000NRG25150420240120592
|
15/04/2024
|
rangalakshmi
|
0213004WL004561
|
rangalakshmi
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107670
|
|
RANGA LAKSHMI BOYA
|
CANARA BANK(508532)
|
|
150
|
NANDAVARAM
|
AP-13-004-012-016/13263
(NANDAVARAM)
|
0213004000NRG25150420240120594
|
15/04/2024
|
DEVALA VARALAKSHMI
|
0213004WL004561
|
DEVALA VARALAKSHMI
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107617
|
|
DEVALA VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121779
|
121779
|
|
|
|
|
|
|
|
|
151
|
NANDAVARAM
|
AP-13-004-001-001/10770
(MACHAPURAM)
|
0213004000NRG25150420240121579
|
15/04/2024
|
AGOLI SHIRISHA
|
0213004WL004583
|
AGOLI SHIRISHA
|
00152
|
HDFC0002438
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107835
|
|
AGOLI SHIRISHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
152
|
NANDAVARAM
|
AP-13-004-001-001/010182
(MACHAPURAM)
|
0213004000NRG25150420240121501
|
15/04/2024
|
Gopal
|
0213004WL004583
|
Gopal
|
00415
|
SBIN0000955
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107802
|
|
MR PALADODDI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
NANDAVARAM
|
AP-13-004-001-001/010343
(MACHAPURAM)
|
0213004000NRG25150420240121525
|
15/04/2024
|
TIMMAKKA
|
0213004WL004583
|
TIMMAKKA
|
00415
|
SBIN0000955
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107616
|
|
BOYA THIMMAKKA
|
CANARA BANK(508532)
|
|
154
|
NANDAVARAM
|
AP-13-004-001-001/010600
(MACHAPURAM)
|
0213004000NRG25150420240121549
|
15/04/2024
|
mohan reddy
|
0213004WL004583
|
mohan reddy
|
00415
|
SBIN0000955
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107628
|
|
MR MOHAN REDDY A
|
STATE BANK OF INDIA(508548)
|
|
155
|
NANDAVARAM
|
AP-13-004-001-001/010733
(MACHAPURAM)
|
0213004000NRG25150420240121572
|
15/04/2024
|
PALADODDI CHANDRASEKHAR
|
0213004WL004583
|
PALADODDI CHANDRASEKHAR
|
00415
|
SBIN0000955
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107803
|
|
MR PALADHODDI CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NANDAVARAM
|
AP-13-004-001-001/10769
(MACHAPURAM)
|
0213004000NRG25150420240121578
|
15/04/2024
|
R BHARATHI
|
0213004WL004583
|
R BHARATHI
|
00415
|
SBIN0000955
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107651
|
|
MRS RAYASUDU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NANDAVARAM
|
AP-13-004-001-001/10793
(MACHAPURAM)
|
0213004000NRG25150420240121582
|
15/04/2024
|
RAYACHOTI LAKSHMI
|
0213004WL004583
|
RAYACHOTI LAKSHMI
|
00415
|
SBIN0000955
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107833
|
|
LAKSHMI M ALIES R LAKSHMI
|
CANARA BANK(508532)
|
|
158
|
NANDAVARAM
|
AP-13-004-012-016/010388
(NANDAVARAM)
|
0213004000NRG25150420240120555
|
15/04/2024
|
Narasimhulu
|
0213004WL004561
|
Narasimhulu
|
00415
|
SBIN0000955
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107633
|
|
MR ETAMANI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
159
|
NANDAVARAM
|
AP-13-004-012-016/010583
(NANDAVARAM)
|
0213004000NRG25150420240120565
|
15/04/2024
|
eswar
|
0213004WL004561
|
eswar
|
00415
|
SBIN0000955
|
599
|
599
|
Processed
|
24/04/2024
|
|
3258107795
|
|
MR RAJOLI ESWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NANDAVARAM
|
AP-13-004-012-016/010583
(NANDAVARAM)
|
0213004000NRG25150420240120564
|
15/04/2024
|
Narasamma
|
0213004WL004561
|
Narasamma
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
24/04/2024
|
|
3258107796
|
|
MRS NARASAMMA RAJOLI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NANDAVARAM
|
AP-13-004-012-016/011442
(NANDAVARAM)
|
0213004000NRG25150420240120573
|
15/04/2024
|
Narasamma
|
0213004WL004561
|
Narasamma
|
00415
|
SBIN0000955
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107797
|
|
MRS NARASAMMA SUNNAPU
|
STATE BANK OF INDIA(508548)
|
|
162
|
NANDAVARAM
|
AP-13-004-012-016/012624
(NANDAVARAM)
|
0213004000NRG25150420240120581
|
15/04/2024
|
bharathi
|
0213004WL004561
|
bharathi
|
00415
|
SBIN0000955
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107810
|
|
MS DEVULLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NANDAVARAM
|
AP-13-004-012-016/012624
(NANDAVARAM)
|
0213004000NRG25150420240120580
|
15/04/2024
|
Viswanath
|
0213004WL004561
|
Viswanath
|
00415
|
SBIN0000955
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107622
|
|
DEVALLA VISWANATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
NANDAVARAM
|
AP-13-004-012-016/013078
(NANDAVARAM)
|
0213004000NRG25150420240120593
|
15/04/2024
|
muniswamy
|
0213004WL004561
|
muniswamy
|
00415
|
SBIN0000955
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107805
|
|
MR RAJOLI MUNI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
165
|
NANDAVARAM
|
AP-13-004-013-017/030059
(HALAHARVI)
|
0213004000NRG25150420240126035
|
15/04/2024
|
Naagalakshmi
|
0213004WL004774
|
Naagalakshmi
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258107649
|
|
GUJJALA NAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
166
|
NANDAVARAM
|
AP-13-004-013-017/030133
(HALAHARVI)
|
0213004000NRG25150420240126460
|
15/04/2024
|
BOYA GUNTEMMA
|
0213004WL004787
|
BOYA GUNTEMMA
|
00415
|
SBIN0000955
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107806
|
|
MS BOYA GUNTEMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NANDAVARAM
|
AP-13-004-013-017/030144
(HALAHARVI)
|
0213004000NRG25150420240126045
|
15/04/2024
|
BOYA GOPAL KRISHNNA
|
0213004WL004774
|
BOYA GOPAL KRISHNNA
|
00415
|
SBIN0000955
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258107804
|
|
MR BOYA GOPALKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NANDAVARAM
|
AP-13-004-013-017/030152
(HALAHARVI)
|
0213004000NRG25150420240126462
|
15/04/2024
|
NALLABOTTHULA AKKAMMA
|
0213004WL004787
|
NALLABOTTHULA AKKAMMA
|
00415
|
SBIN0000955
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107813
|
|
MISS NALLABOTHULA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NANDAVARAM
|
AP-13-004-013-017/030158
(HALAHARVI)
|
0213004000NRG25150420240126466
|
15/04/2024
|
Lakshmi
|
0213004WL004787
|
Lakshmi
|
00415
|
SBIN0000955
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107799
|
|
MRS GUJJALA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NANDAVARAM
|
AP-13-004-013-017/030176
(HALAHARVI)
|
0213004000NRG25150420240126473
|
15/04/2024
|
Yellamma
|
0213004WL004787
|
Yellamma
|
00415
|
SBIN0000955
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107816
|
|
MRS GUJJULA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NANDAVARAM
|
AP-13-004-013-017/030177
(HALAHARVI)
|
0213004000NRG25150420240126474
|
15/04/2024
|
BOYA MAHADEVI
|
0213004WL004787
|
BOYA MAHADEVI
|
00415
|
SBIN0000955
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107648
|
|
MISS BOYA MADEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NANDAVARAM
|
AP-13-004-013-017/030186
(HALAHARVI)
|
0213004000NRG25150420240126477
|
15/04/2024
|
Narasanna
|
0213004WL004787
|
Narasanna
|
00415
|
SBIN0000955
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107634
|
|
GUJJALA NARASANNA
|
BANK OF BARODA(606985)
|
|
173
|
NANDAVARAM
|
AP-13-004-013-017/030237
(HALAHARVI)
|
0213004000NRG25150420240126484
|
15/04/2024
|
NALLABOTULA CHINNAEARANNA
|
0213004WL004787
|
NALLABOTULA CHINNAEARANNA
|
00415
|
SBIN0000955
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107817
|
|
MR NALLABOTULA CHINNAERANNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NANDAVARAM
|
AP-13-004-013-017/030268
(HALAHARVI)
|
0213004000NRG25150420240126486
|
15/04/2024
|
BOYA GOVINDU
|
0213004WL004787
|
BOYA GOVINDU
|
00415
|
SBIN0000955
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107814
|
|
MR BOYA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
175
|
NANDAVARAM
|
AP-13-004-013-017/030268
(HALAHARVI)
|
0213004000NRG25150420240126487
|
15/04/2024
|
BOYA SHANTHAMMA
|
0213004WL004787
|
BOYA SHANTHAMMA
|
00415
|
SBIN0000955
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107815
|
|
MRS BOYA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NANDAVARAM
|
AP-13-004-013-017/030280
(HALAHARVI)
|
0213004000NRG25150420240126488
|
15/04/2024
|
Baalakka
|
0213004WL004787
|
Baalakka
|
00415
|
SBIN0000955
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107798
|
|
MRS BOYA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NANDAVARAM
|
AP-13-004-013-017/030341
(HALAHARVI)
|
0213004000NRG25150420240126495
|
15/04/2024
|
Narasappa
|
0213004WL004787
|
Narasappa
|
00415
|
SBIN0000955
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107818
|
|
MR NARASAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NANDAVARAM
|
AP-13-004-013-017/030341
(HALAHARVI)
|
0213004000NRG25150420240126496
|
15/04/2024
|
Raajeswari
|
0213004WL004787
|
Raajeswari
|
00415
|
SBIN0000955
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107620
|
|
MISS GUJJULA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NANDAVARAM
|
AP-13-004-013-017/030345
(HALAHARVI)
|
0213004000NRG25150420240126499
|
15/04/2024
|
jayamma
|
0213004WL004787
|
jayamma
|
00415
|
SBIN0000955
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107825
|
|
MS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NANDAVARAM
|
AP-13-004-013-017/30383
(HALAHARVI)
|
0213004000NRG25150420240126510
|
15/04/2024
|
BOYA BHAVANI
|
0213004WL004787
|
BOYA BHAVANI
|
00415
|
SBIN0000955
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107826
|
|
MS BOYA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NANDAVARAM
|
AP-13-004-013-017/30390
(HALAHARVI)
|
0213004000NRG25150420240126516
|
15/04/2024
|
BOYA HANUMANTHU
|
0213004WL004787
|
BOYA HANUMANTHU
|
00415
|
SBIN0000955
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107832
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21196
|
21196
|
|
|
|
|
|
|
|
|
182
|
NANDAVARAM
|
AP-13-004-013-017/030152
(HALAHARVI)
|
0213004000NRG25150420240126461
|
15/04/2024
|
Pedda Narasanna
|
0213004WL004787
|
Pedda Narasanna
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107641
|
|
MR NALLABOTHULA PEDDA NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NANDAVARAM
|
AP-13-004-013-017/030154
(HALAHARVI)
|
0213004000NRG25150420240126463
|
15/04/2024
|
GUJJALA NAGANNA
|
0213004WL004787
|
GUJJALA NAGANNA
|
00415
|
SBIN0001804
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107809
|
|
MR GUJJALA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
184
|
NANDAVARAM
|
AP-13-004-013-017/030157
(HALAHARVI)
|
0213004000NRG25150420240126464
|
15/04/2024
|
BOKI NARASARAJU
|
0213004WL004787
|
BOKI NARASARAJU
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107794
|
|
MR BOKI NARASARAJU
|
STATE BANK OF INDIA(508548)
|
|
185
|
NANDAVARAM
|
AP-13-004-013-017/030158
(HALAHARVI)
|
0213004000NRG25150420240126465
|
15/04/2024
|
Ranganna
|
0213004WL004787
|
Ranganna
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107640
|
|
MR GUJJALA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NANDAVARAM
|
AP-13-004-013-017/030159
(HALAHARVI)
|
0213004000NRG25150420240126467
|
15/04/2024
|
Chinna Anjineyulu
|
0213004WL004787
|
Chinna Anjineyulu
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107627
|
|
MR BOYA CHINNA ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
187
|
NANDAVARAM
|
AP-13-004-013-017/030165
(HALAHARVI)
|
0213004000NRG25150420240126469
|
15/04/2024
|
GUJALA DEVAMMA
|
0213004WL004787
|
GUJALA DEVAMMA
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107644
|
|
MRS GUJJALA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NANDAVARAM
|
AP-13-004-013-017/030169
(HALAHARVI)
|
0213004000NRG25150420240126470
|
15/04/2024
|
GUJJALA ERAMMA
|
0213004WL004787
|
GUJJALA ERAMMA
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107830
|
|
MRS GUJJALA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NANDAVARAM
|
AP-13-004-013-017/030170
(HALAHARVI)
|
0213004000NRG25150420240126046
|
15/04/2024
|
B LAKSHMI
|
0213004WL004774
|
B LAKSHMI
|
00415
|
SBIN0001804
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258107811
|
|
MISS B LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NANDAVARAM
|
AP-13-004-013-017/030176
(HALAHARVI)
|
0213004000NRG25150420240126471
|
15/04/2024
|
Eeranna
|
0213004WL004787
|
Eeranna
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107632
|
|
MR GUJULLA MUKARANNA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NANDAVARAM
|
AP-13-004-013-017/030176
(HALAHARVI)
|
0213004000NRG25150420240126472
|
15/04/2024
|
Naagamma
|
0213004WL004787
|
Naagamma
|
00415
|
SBIN0001804
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107801
|
|
MRS GUJJLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NANDAVARAM
|
AP-13-004-013-017/030179
(HALAHARVI)
|
0213004000NRG25150420240126475
|
15/04/2024
|
Maareppa
|
0213004WL004787
|
Maareppa
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107629
|
|
MR BOYA MARAPPA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NANDAVARAM
|
AP-13-004-013-017/030179
(HALAHARVI)
|
0213004000NRG25150420240126476
|
15/04/2024
|
Sankaramma
|
0213004WL004787
|
Sankaramma
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107630
|
|
MRS BOYA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NANDAVARAM
|
AP-13-004-013-017/030186
(HALAHARVI)
|
0213004000NRG25150420240126478
|
15/04/2024
|
Anumantamma
|
0213004WL004787
|
Anumantamma
|
00415
|
SBIN0001804
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107626
|
|
BOYA HANUMANTHAMMA
|
BANK OF BARODA(606985)
|
|
195
|
NANDAVARAM
|
AP-13-004-013-017/030187
(HALAHARVI)
|
0213004000NRG25150420240126479
|
15/04/2024
|
Jayalakshmi
|
0213004WL004787
|
Jayalakshmi
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107624
|
|
MS GUJJALA KALUGOTLA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NANDAVARAM
|
AP-13-004-013-017/030218
(HALAHARVI)
|
0213004000NRG25150420240126480
|
15/04/2024
|
Boolakshmi
|
0213004WL004787
|
Boolakshmi
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107635
|
|
MRS BOYA BHOOLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NANDAVARAM
|
AP-13-004-013-017/030218
(HALAHARVI)
|
0213004000NRG25150420240126482
|
15/04/2024
|
BOYA CHINNA ANJINAIAH
|
0213004WL004787
|
BOYA CHINNA ANJINAIAH
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107647
|
|
NALLABOTHULA CHINNA ANJANAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
NANDAVARAM
|
AP-13-004-013-017/030218
(HALAHARVI)
|
0213004000NRG25150420240126481
|
15/04/2024
|
Narasamma
|
0213004WL004787
|
Narasamma
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107638
|
|
MRS BOYA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NANDAVARAM
|
AP-13-004-013-017/030220
(HALAHARVI)
|
0213004000NRG25150420240126483
|
15/04/2024
|
Ramanjineyuiu
|
0213004WL004787
|
Ramanjineyuiu
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107650
|
|
MR NALLABOTHULA MEGHANATH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NANDAVARAM
|
AP-13-004-013-017/030263
(HALAHARVI)
|
0213004000NRG25150420240126485
|
15/04/2024
|
Karremma
|
0213004WL004787
|
Karremma
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107645
|
|
MRS BOYA KARREMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NANDAVARAM
|
AP-13-004-013-017/030281
(HALAHARVI)
|
0213004000NRG25150420240126489
|
15/04/2024
|
Lakshmi
|
0213004WL004787
|
Lakshmi
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107639
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NANDAVARAM
|
AP-13-004-013-017/030281
(HALAHARVI)
|
0213004000NRG25150420240126490
|
15/04/2024
|
Sarogamma
|
0213004WL004787
|
Sarogamma
|
00415
|
SBIN0001804
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107636
|
|
MRS BOYA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NANDAVARAM
|
AP-13-004-013-017/030287
(HALAHARVI)
|
0213004000NRG25150420240126492
|
15/04/2024
|
Lakshmi
|
0213004WL004787
|
Lakshmi
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107643
|
|
MRS GUJJALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NANDAVARAM
|
AP-13-004-013-017/030292
(HALAHARVI)
|
0213004000NRG25150420240126493
|
15/04/2024
|
Kesamma
|
0213004WL004787
|
Kesamma
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107637
|
|
MRS BOYA KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NANDAVARAM
|
AP-13-004-013-017/030365
(HALAHARVI)
|
0213004000NRG25150420240126500
|
15/04/2024
|
Venkatalakshmi
|
0213004WL004787
|
Venkatalakshmi
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107828
|
|
MRS BOYA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NANDAVARAM
|
AP-13-004-013-017/030366
(HALAHARVI)
|
0213004000NRG25150420240126502
|
15/04/2024
|
Nagalakshmi
|
0213004WL004787
|
Nagalakshmi
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107652
|
|
MRS GUJJALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NANDAVARAM
|
AP-13-004-013-017/030366
(HALAHARVI)
|
0213004000NRG25150420240126501
|
15/04/2024
|
Veera Reddy
|
0213004WL004787
|
Veera Reddy
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107646
|
|
MR GUJJULA VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
208
|
NANDAVARAM
|
AP-13-004-013-017/030369
(HALAHARVI)
|
0213004000NRG25150420240126503
|
15/04/2024
|
Rangamma
|
0213004WL004787
|
Rangamma
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107623
|
|
MRS BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
NANDAVARAM
|
AP-13-004-013-017/030373
(HALAHARVI)
|
0213004000NRG25150420240126504
|
15/04/2024
|
Chinna Mareppa
|
0213004WL004787
|
Chinna Mareppa
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107631
|
|
MR BOYA CHINNA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NANDAVARAM
|
AP-13-004-013-017/030373
(HALAHARVI)
|
0213004000NRG25150420240126505
|
15/04/2024
|
Nagendramma
|
0213004WL004787
|
Nagendramma
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107793
|
|
MRS BOYA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NANDAVARAM
|
AP-13-004-013-017/30375
(HALAHARVI)
|
0213004000NRG25150420240126507
|
15/04/2024
|
NALLABOTHULA MAHESWARI
|
0213004WL004787
|
NALLABOTHULA MAHESWARI
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107824
|
|
MRS NALLABOTHULA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NANDAVARAM
|
AP-13-004-013-017/30378
(HALAHARVI)
|
0213004000NRG25150420240126509
|
15/04/2024
|
BOYA LAKSHMI
|
0213004WL004787
|
BOYA LAKSHMI
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107812
|
|
Mrs LAKSAHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
NANDAVARAM
|
AP-13-004-013-017/30378
(HALAHARVI)
|
0213004000NRG25150420240126508
|
15/04/2024
|
NALLABOTHULA BOYA CHINNA NARASANNA
|
0213004WL004787
|
NALLABOTHULA BOYA CHINNA NARASANNA
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107642
|
|
MR BOYA NARSANNA
|
STATE BANK OF INDIA(508548)
|
|
214
|
NANDAVARAM
|
AP-13-004-013-017/30384
(HALAHARVI)
|
0213004000NRG25150420240126511
|
15/04/2024
|
S DOOD PEERA
|
0213004WL004787
|
S DOOD PEERA
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107807
|
|
MR S DOODPEERA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NANDAVARAM
|
AP-13-004-013-017/30384
(HALAHARVI)
|
0213004000NRG25150420240126512
|
15/04/2024
|
S SHAMSHU BEGAM
|
0213004WL004787
|
S SHAMSHU BEGAM
|
00415
|
SBIN0001804
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107808
|
|
MISS SHAMSHU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
NANDAVARAM
|
AP-13-004-013-017/30387
(HALAHARVI)
|
0213004000NRG25150420240126513
|
15/04/2024
|
NALLABOTHULA HYMAVATHI
|
0213004WL004787
|
NALLABOTHULA HYMAVATHI
|
00415
|
SBIN0001804
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107800
|
|
MS NALLABOTHULA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NANDAVARAM
|
AP-13-004-013-017/30390
(HALAHARVI)
|
0213004000NRG25150420240126515
|
15/04/2024
|
BOYA DURGAMMA
|
0213004WL004787
|
BOYA DURGAMMA
|
00415
|
SBIN0001804
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107831
|
|
MRS BOYA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
218
|
NANDAVARAM
|
AP-13-004-001-001/010137
(MACHAPURAM)
|
0213004000NRG25150420240121479
|
15/04/2024
|
RAJASEKHAR REDDY
|
0213004WL004583
|
RAJASEKHAR REDDY
|
00415
|
SBIN0002755
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107621
|
|
MR DHADIKAL RAJASEKHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
219
|
NANDAVARAM
|
AP-13-004-001-001/010528
(MACHAPURAM)
|
0213004000NRG25150420240121535
|
15/04/2024
|
BOYA GADDA CHINNA YENKAPPA
|
0213004WL004583
|
BOYA GADDA CHINNA YENKAPPA
|
00415
|
SBIN0002755
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107625
|
|
BOYA CHINNA YENKAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2386
|
2386
|
|
|
|
|
|
|
|
|
220
|
NANDAVARAM
|
AP-13-004-012-016/011442
(NANDAVARAM)
|
0213004000NRG25150420240120572
|
15/04/2024
|
S.eeranna
|
0213004WL004561
|
S.eeranna
|
00415
|
SBIN0021049
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258107837
|
|
MR SUNNAPU ERANNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NANDAVARAM
|
AP-13-004-013-017/030283
(HALAHARVI)
|
0213004000NRG25150420240126491
|
15/04/2024
|
BOYA CHINNA LAKSHMI
|
0213004WL004787
|
BOYA CHINNA LAKSHMI
|
00415
|
SBIN0021049
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107827
|
|
MR BOYA CHINNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NANDAVARAM
|
AP-13-004-013-017/30388
(HALAHARVI)
|
0213004000NRG25150420240126514
|
15/04/2024
|
BOYA PADMA
|
0213004WL004787
|
BOYA PADMA
|
00415
|
SBIN0021049
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107836
|
|
MRS BOYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
NANDAVARAM
|
AP-13-004-013-017/30392
(HALAHARVI)
|
0213004000NRG25150420240126517
|
15/04/2024
|
LAKSHMI NALLABOTHULA
|
0213004WL004787
|
LAKSHMI NALLABOTHULA
|
00415
|
SBIN0021049
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107829
|
|
MRS NALLABOTULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2687
|
2687
|
|
|
|
|
|
|
|
|
224
|
NANDAVARAM
|
AP-13-004-001-001/10799
(MACHAPURAM)
|
0213004000NRG25150420240121586
|
15/04/2024
|
KAPU SHAKUNTALAMMA
|
0213004WL004583
|
KAPU SHAKUNTALAMMA
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107615
|
|
KAPU SHAKUNTALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
225
|
NANDAVARAM
|
AP-13-004-001-001/10794
(MACHAPURAM)
|
0213004000NRG25150420240121583
|
15/04/2024
|
DADEKAL RAMAKRISHNNA REDDY
|
0213004WL004583
|
DADEKAL RAMAKRISHNNA REDDY
|
00703
|
AIRP0000001
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258107838
|
|
D RAMAKRISHNA REDDY
|
CANARA BANK(508532)
|
|
226
|
NANDAVARAM
|
AP-13-004-001-001/10795
(MACHAPURAM)
|
0213004000NRG25150420240121584
|
15/04/2024
|
B GOPAL
|
0213004WL004583
|
B GOPAL
|
00703
|
AIRP0000001
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258107843
|
|
B GOPAL
|
CANARA BANK(508532)
|
|
227
|
NANDAVARAM
|
AP-13-004-001-001/10795
(MACHAPURAM)
|
0213004000NRG25150420240121585
|
15/04/2024
|
P ERAMMA
|
0213004WL004583
|
P ERAMMA
|
00703
|
AIRP0000001
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258107842
|
|
P ERAMMA
|
CANARA BANK(508532)
|
|
228
|
NANDAVARAM
|
AP-13-004-001-001/10804
(MACHAPURAM)
|
0213004000NRG25150420240121588
|
15/04/2024
|
AGOLI SHANTHAMMA
|
0213004WL004583
|
AGOLI SHANTHAMMA
|
00703
|
AIRP0000001
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107840
|
|
SHANTHAMMA AGOLI
|
CANARA BANK(508532)
|
|
229
|
NANDAVARAM
|
AP-13-004-001-001/10804
(MACHAPURAM)
|
0213004000NRG25150420240121589
|
15/04/2024
|
AGOLI SHANTHAMMA
|
0213004WL004583
|
AGOLI SHANTHAMMA
|
00703
|
AIRP0000001
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258107839
|
|
A PD HANMANTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4174
|
4174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177555
|
177555
|
|
|
|
|
|
|
|