|
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-06-035-010-006/010009
(TALAGADADEEVI)
|
0206035000NRG25230420240564508
|
24/04/2024
|
Raajalu
|
0206035WL017839
|
Raajalu
|
00078
|
CNRB0013351
|
1286
|
1286
|
Processed
|
30/04/2024
|
|
3418330670
|
|
RAJALU CHINTALA
|
CANARA BANK(508532)
|
|
2
|
Nagayalanka
|
AP-06-035-010-006/010009
(TALAGADADEEVI)
|
0206035000NRG25230420240564509
|
24/04/2024
|
Venkateswaraavu
|
0206035WL017839
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330665
|
|
CHINTHALA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-010-006/010010
(TALAGADADEEVI)
|
0206035000NRG25230420240565659
|
24/04/2024
|
Devakanya
|
0206035WL017855
|
Devakanya
|
00078
|
CNRB0013351
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3418330662
|
|
DEVAKANYA THOTA
|
CANARA BANK(508532)
|
|
4
|
Nagayalanka
|
AP-06-035-010-006/010010
(TALAGADADEEVI)
|
0206035000NRG25230420240565658
|
24/04/2024
|
Srinivaasaraavu
|
0206035WL017855
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3418330668
|
|
TOTA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-010-006/010012
(TALAGADADEEVI)
|
0206035000NRG25230420240565660
|
24/04/2024
|
Koteswaraavu
|
0206035WL017855
|
Koteswaraavu
|
00078
|
CNRB0013351
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3418330646
|
|
Mr THOTA KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
6
|
Nagayalanka
|
AP-06-035-010-006/010012
(TALAGADADEEVI)
|
0206035000NRG25230420240565661
|
24/04/2024
|
Padmavati
|
0206035WL017855
|
Padmavati
|
00078
|
CNRB0013351
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3418330684
|
|
PADMA THOTA
|
CANARA BANK(508532)
|
|
7
|
Nagayalanka
|
AP-06-035-010-006/010016
(TALAGADADEEVI)
|
0206035000NRG25230420240565591
|
24/04/2024
|
Lakshmidurga
|
0206035WL017854
|
Lakshmidurga
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330695
|
|
LAKSHMIDURGA VARRE
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-010-006/010026
(TALAGADADEEVI)
|
0206035000NRG25230420240564929
|
24/04/2024
|
Suvarta Kumaari
|
0206035WL017845
|
Suvarta Kumaari
|
00078
|
CNRB0013351
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3418330601
|
|
SUVARNA KUMARI NADENLLA
|
CANARA BANK(508532)
|
|
9
|
Nagayalanka
|
AP-06-035-010-006/010031
(TALAGADADEEVI)
|
0206035000NRG25230420240565663
|
24/04/2024
|
Venkateswaraavu
|
0206035WL017855
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3418330702
|
|
VENKATESWARAMMA PASAM
|
CANARA BANK(508532)
|
|
10
|
Nagayalanka
|
AP-06-035-010-006/010035
(TALAGADADEEVI)
|
0206035000NRG25230420240564409
|
24/04/2024
|
Naagabasavayya
|
0206035WL017838
|
Naagabasavayya
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330616
|
|
PENUMALA NAGA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Nagayalanka
|
AP-06-035-010-006/010035
(TALAGADADEEVI)
|
0206035000NRG25230420240564410
|
24/04/2024
|
Sarojini
|
0206035WL017838
|
Sarojini
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330618
|
|
SAROJINI PENUMALA
|
CANARA BANK(508532)
|
|
12
|
Nagayalanka
|
AP-06-035-010-006/010038
(TALAGADADEEVI)
|
0206035000NRG25230420240564932
|
24/04/2024
|
Amkamma
|
0206035WL017845
|
Amkamma
|
00078
|
CNRB0013351
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330706
|
|
CHINTA ANKAMMA
|
CANARA BANK(508532)
|
|
13
|
Nagayalanka
|
AP-06-035-010-006/010038
(TALAGADADEEVI)
|
0206035000NRG25230420240564931
|
24/04/2024
|
Syamyul Jaan
|
0206035WL017845
|
Syamyul Jaan
|
00078
|
CNRB0013351
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330753
|
|
CHINTA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nagayalanka
|
AP-06-035-010-006/010039
(TALAGADADEEVI)
|
0206035000NRG25230420240564411
|
24/04/2024
|
Naagendraraavu
|
0206035WL017838
|
Naagendraraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330516
|
|
NANDIGAMA NAGENDRA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nagayalanka
|
AP-06-035-010-006/010039
(TALAGADADEEVI)
|
0206035000NRG25230420240564412
|
24/04/2024
|
Venkateswaramma
|
0206035WL017838
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330515
|
|
VENKATESWARAMMA NANDIGAMA
|
CANARA BANK(508532)
|
|
16
|
Nagayalanka
|
AP-06-035-010-006/010046
(TALAGADADEEVI)
|
0206035000NRG25230420240563831
|
24/04/2024
|
Sasirekha
|
0206035WL017836
|
Sasirekha
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330694
|
|
JINNABATHINA SASIREKHA
|
CANARA BANK(508532)
|
|
17
|
Nagayalanka
|
AP-06-035-010-006/010050
(TALAGADADEEVI)
|
0206035000NRG25230420240564779
|
24/04/2024
|
Saamrajyam
|
0206035WL017841
|
Saamrajyam
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330518
|
|
SAMRAJYAM NANDIGAMA
|
CANARA BANK(508532)
|
|
18
|
Nagayalanka
|
AP-06-035-010-006/010051
(TALAGADADEEVI)
|
0206035000NRG25230420240564780
|
24/04/2024
|
Nirmala
|
0206035WL017841
|
Nirmala
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330541
|
|
JINNABATHINA NIRMALA
|
CANARA BANK(508532)
|
|
19
|
Nagayalanka
|
AP-06-035-010-006/010062
(TALAGADADEEVI)
|
0206035000NRG25230420240564415
|
24/04/2024
|
Kaameswari
|
0206035WL017838
|
Kaameswari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330521
|
|
KAMESWARI LINGAM
|
CANARA BANK(508532)
|
|
20
|
Nagayalanka
|
AP-06-035-010-006/010063
(TALAGADADEEVI)
|
0206035000NRG25230420240563832
|
24/04/2024
|
Raamaraavu
|
0206035WL017836
|
Raamaraavu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330542
|
|
RAMARAO PENUMALA
|
CANARA BANK(508532)
|
|
21
|
Nagayalanka
|
AP-06-035-010-006/010063
(TALAGADADEEVI)
|
0206035000NRG25230420240563833
|
24/04/2024
|
Vijayalakshmi
|
0206035WL017836
|
Vijayalakshmi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330835
|
|
VIJAYA LAKSHMI PENUMALA
|
CANARA BANK(508532)
|
|
22
|
Nagayalanka
|
AP-06-035-010-006/010065
(TALAGADADEEVI)
|
0206035000NRG25230420240564783
|
24/04/2024
|
Sasirekha
|
0206035WL017841
|
Sasirekha
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330535
|
|
SASI REKHA DOVARI
|
CANARA BANK(508532)
|
|
23
|
Nagayalanka
|
AP-06-035-010-006/010068
(TALAGADADEEVI)
|
0206035000NRG25230420240564784
|
24/04/2024
|
Veeraraaghavamma
|
0206035WL017841
|
Veeraraaghavamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330536
|
|
VEERARAGHAVAMMA POKARAPU
|
CANARA BANK(508532)
|
|
24
|
Nagayalanka
|
AP-06-035-010-006/010069
(TALAGADADEEVI)
|
0206035000NRG25230420240564785
|
24/04/2024
|
Mohan Raavu
|
0206035WL017841
|
Mohan Raavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330548
|
|
MR MOHAN RAO LINGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nagayalanka
|
AP-06-035-010-006/010081
(TALAGADADEEVI)
|
0206035000NRG25230420240563837
|
24/04/2024
|
Dayakar
|
0206035WL017836
|
Dayakar
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
30/04/2024
|
|
3418330710
|
|
MRS SARALA TENALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nagayalanka
|
AP-06-035-010-006/010082
(TALAGADADEEVI)
|
0206035000NRG25230420240564789
|
24/04/2024
|
Bhavaani
|
0206035WL017841
|
Bhavaani
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330520
|
|
BHAVANI CHEBROLU
|
CANARA BANK(508532)
|
|
27
|
Nagayalanka
|
AP-06-035-010-006/010086
(TALAGADADEEVI)
|
0206035000NRG25230420240564514
|
24/04/2024
|
Raani
|
0206035WL017839
|
Raani
|
00078
|
CNRB0013351
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330620
|
|
RANI NANDELLA
|
CANARA BANK(508532)
|
|
28
|
Nagayalanka
|
AP-06-035-010-006/010094
(TALAGADADEEVI)
|
0206035000NRG25230420240563839
|
24/04/2024
|
Seshagiriraavu
|
0206035WL017836
|
Seshagiriraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3418330573
|
|
BANDREDDY SESHAGIRI RAO
|
CANARA BANK(508532)
|
|
29
|
Nagayalanka
|
AP-06-035-010-006/010094
(TALAGADADEEVI)
|
0206035000NRG25230420240563840
|
24/04/2024
|
Venkateswaramma
|
0206035WL017836
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3418330587
|
|
VENKATESWARAMMA BANDREDDI
|
CANARA BANK(508532)
|
|
30
|
Nagayalanka
|
AP-06-035-010-006/010095
(TALAGADADEEVI)
|
0206035000NRG25230420240565593
|
24/04/2024
|
Prabusudhaakar
|
0206035WL017854
|
Prabusudhaakar
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330686
|
|
BANDREDI PRABHU SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nagayalanka
|
AP-06-035-010-006/010104
(TALAGADADEEVI)
|
0206035000NRG25230420240564939
|
24/04/2024
|
Basava Purnamma
|
0206035WL017845
|
Basava Purnamma
|
00078
|
CNRB0013351
|
940
|
940
|
Processed
|
30/04/2024
|
|
3418330603
|
|
BASAVA PURNAMMA YARRARAPU
|
CANARA BANK(508532)
|
|
32
|
Nagayalanka
|
AP-06-035-010-006/010104
(TALAGADADEEVI)
|
0206035000NRG25230420240564938
|
24/04/2024
|
Prabhudaas
|
0206035WL017845
|
Prabhudaas
|
00078
|
CNRB0013351
|
705
|
705
|
Processed
|
30/04/2024
|
|
3418330577
|
|
MR PRABHU DASU YARRARAPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nagayalanka
|
AP-06-035-010-006/010120
(TALAGADADEEVI)
|
0206035000NRG25230420240564826
|
24/04/2024
|
Alivelamma
|
0206035WL017843
|
Alivelamma
|
00078
|
CNRB0013351
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330726
|
|
ALIVELAMMA MANDALI
|
CANARA BANK(508532)
|
|
34
|
Nagayalanka
|
AP-06-035-010-006/010120
(TALAGADADEEVI)
|
0206035000NRG25230420240564825
|
24/04/2024
|
Venkateswaraavu
|
0206035WL017843
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330859
|
|
MANDALI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nagayalanka
|
AP-06-035-010-006/010140
(TALAGADADEEVI)
|
0206035000NRG25230420240565597
|
24/04/2024
|
Lamkamma
|
0206035WL017854
|
Lamkamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330721
|
|
BHOGADI LANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nagayalanka
|
AP-06-035-010-006/010141
(TALAGADADEEVI)
|
0206035000NRG25230420240564985
|
24/04/2024
|
Srilakshmi
|
0206035WL017847
|
Srilakshmi
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330700
|
|
SRILAKSHMI BARMA
|
CANARA BANK(508532)
|
|
37
|
Nagayalanka
|
AP-06-035-010-006/010143
(TALAGADADEEVI)
|
0206035000NRG25230420240564942
|
24/04/2024
|
kamala
|
0206035WL017845
|
kamala
|
00078
|
CNRB0013351
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330693
|
|
MUMMAREDDY KAMALA
|
CANARA BANK(508532)
|
|
38
|
Nagayalanka
|
AP-06-035-010-006/010148
(TALAGADADEEVI)
|
0206035000NRG25230420240564516
|
24/04/2024
|
Lurdu
|
0206035WL017839
|
Lurdu
|
00078
|
CNRB0013351
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330522
|
|
LURDHU ARIGA
|
CANARA BANK(508532)
|
|
39
|
Nagayalanka
|
AP-06-035-010-006/010158
(TALAGADADEEVI)
|
0206035000NRG25230420240564830
|
24/04/2024
|
Aswinikumaar
|
0206035WL017843
|
Aswinikumaar
|
00078
|
CNRB0013351
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3418330614
|
|
ASWANI KUMAR BHOGADI
|
CANARA BANK(508532)
|
|
40
|
Nagayalanka
|
AP-06-035-010-006/010158
(TALAGADADEEVI)
|
0206035000NRG25230420240564829
|
24/04/2024
|
Janaardana
|
0206035WL017843
|
Janaardana
|
00078
|
CNRB0013351
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3418330602
|
|
BHOGADI JANARDHANA
|
CANARA BANK(508532)
|
|
41
|
Nagayalanka
|
AP-06-035-010-006/010158
(TALAGADADEEVI)
|
0206035000NRG25230420240564831
|
24/04/2024
|
Sujaata
|
0206035WL017843
|
Sujaata
|
00078
|
CNRB0013351
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3418330600
|
|
BHOGADHI SUJATHA
|
CANARA BANK(508532)
|
|
42
|
Nagayalanka
|
AP-06-035-010-006/010167
(TALAGADADEEVI)
|
0206035000NRG25230420240564517
|
24/04/2024
|
Mariyamma
|
0206035WL017839
|
Mariyamma
|
00078
|
CNRB0013351
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330537
|
|
NADHELLA MARIYAMMA
|
CANARA BANK(508532)
|
|
43
|
Nagayalanka
|
AP-06-035-010-006/010170
(TALAGADADEEVI)
|
0206035000NRG25230420240564417
|
24/04/2024
|
Paapa
|
0206035WL017838
|
Paapa
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330691
|
|
JINNABATHINA PAPA
|
CANARA BANK(508532)
|
|
44
|
Nagayalanka
|
AP-06-035-010-006/010171
(TALAGADADEEVI)
|
0206035000NRG25230420240564832
|
24/04/2024
|
Seshamma
|
0206035WL017843
|
Seshamma
|
00078
|
CNRB0013351
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330519
|
|
ARIGA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nagayalanka
|
AP-06-035-010-006/010181
(TALAGADADEEVI)
|
0206035000NRG25230420240564851
|
24/04/2024
|
srinivaasaraavu
|
0206035WL017844
|
srinivaasaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330749
|
|
SRINIVASARAO BHOGADI
|
CANARA BANK(508532)
|
|
46
|
Nagayalanka
|
AP-06-035-010-006/010181
(TALAGADADEEVI)
|
0206035000NRG25230420240564853
|
24/04/2024
|
vaani
|
0206035WL017844
|
vaani
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330748
|
|
BHOGADI VANI
|
CANARA BANK(508532)
|
|
47
|
Nagayalanka
|
AP-06-035-010-006/010182
(TALAGADADEEVI)
|
0206035000NRG25230420240564855
|
24/04/2024
|
saamrajyam
|
0206035WL017844
|
saamrajyam
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330697
|
|
SAMRAJYAM MUMMAREDDY
|
CANARA BANK(508532)
|
|
48
|
Nagayalanka
|
AP-06-035-010-006/010182
(TALAGADADEEVI)
|
0206035000NRG25230420240564854
|
24/04/2024
|
srinivaasaraavu
|
0206035WL017844
|
srinivaasaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330683
|
|
SRINIVASARAO MUMMAREDY
|
CANARA BANK(508532)
|
|
49
|
Nagayalanka
|
AP-06-035-010-006/010183
(TALAGADADEEVI)
|
0206035000NRG25230420240564857
|
24/04/2024
|
subhashini
|
0206035WL017844
|
subhashini
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330720
|
|
SUBHASINI BEESABATHI
|
CANARA BANK(508532)
|
|
50
|
Nagayalanka
|
AP-06-035-010-006/010183
(TALAGADADEEVI)
|
0206035000NRG25230420240564856
|
24/04/2024
|
venkatasivaraghaaraavu
|
0206035WL017844
|
venkatasivaraghaaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330722
|
|
B VENKATA SIVA RAGHA
|
CANARA BANK(508532)
|
|
51
|
Nagayalanka
|
AP-06-035-010-006/010192
(TALAGADADEEVI)
|
0206035000NRG25230420240564518
|
24/04/2024
|
Murali
|
0206035WL017839
|
Murali
|
00078
|
CNRB0013351
|
1029
|
1029
|
Processed
|
30/04/2024
|
|
3418330199
|
|
MRS NAGAMANI PERLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nagayalanka
|
AP-06-035-010-006/010192
(TALAGADADEEVI)
|
0206035000NRG25230420240564519
|
24/04/2024
|
nagamani
|
0206035WL017839
|
nagamani
|
00078
|
CNRB0013351
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330198
|
|
NAGAMANI PERLA
|
CANARA BANK(508532)
|
|
53
|
Nagayalanka
|
AP-06-035-010-006/010201
(TALAGADADEEVI)
|
0206035000NRG25230420240564838
|
24/04/2024
|
Venkatasubbamma
|
0206035WL017843
|
Venkatasubbamma
|
00078
|
CNRB0013351
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330534
|
|
NALLURI VENKATASUBBAMMA
|
CANARA BANK(508532)
|
|
54
|
Nagayalanka
|
AP-06-035-010-006/010206
(TALAGADADEEVI)
|
0206035000NRG25230420240563841
|
24/04/2024
|
Seshagirirao
|
0206035WL017836
|
Seshagirirao
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
30/04/2024
|
|
3418330660
|
|
SESHGIRIRAO VARRE
|
CANARA BANK(508532)
|
|
55
|
Nagayalanka
|
AP-06-035-010-006/010206
(TALAGADADEEVI)
|
0206035000NRG25230420240563842
|
24/04/2024
|
SivaParvati
|
0206035WL017836
|
SivaParvati
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
30/04/2024
|
|
3418330755
|
|
SIVA PARVATHi VARRE
|
CANARA BANK(508532)
|
|
56
|
Nagayalanka
|
AP-06-035-010-006/010207
(TALAGADADEEVI)
|
0206035000NRG25230420240564840
|
24/04/2024
|
Sree Vani
|
0206035WL017843
|
Sree Vani
|
00078
|
CNRB0013351
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330689
|
|
BHOGADI SRIVANI
|
CANARA BANK(508532)
|
|
57
|
Nagayalanka
|
AP-06-035-010-006/010207
(TALAGADADEEVI)
|
0206035000NRG25230420240564839
|
24/04/2024
|
Venkateswararao
|
0206035WL017843
|
Venkateswararao
|
00078
|
CNRB0013351
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330649
|
|
BHOGADI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
58
|
Nagayalanka
|
AP-06-035-010-006/010211
(TALAGADADEEVI)
|
0206035000NRG25230420240565601
|
24/04/2024
|
Hamsaveni
|
0206035WL017854
|
Hamsaveni
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330528
|
|
HAMSAVENI DARA
|
CANARA BANK(508532)
|
|
59
|
Nagayalanka
|
AP-06-035-010-006/010212
(TALAGADADEEVI)
|
0206035000NRG25230420240564842
|
24/04/2024
|
Devara
|
0206035WL017843
|
Devara
|
00078
|
CNRB0013351
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330854
|
|
BHOGADI DEVARA
|
CANARA BANK(508532)
|
|
60
|
Nagayalanka
|
AP-06-035-010-006/010217
(TALAGADADEEVI)
|
0206035000NRG25230420240565602
|
24/04/2024
|
BasavaSankarao
|
0206035WL017854
|
BasavaSankarao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330725
|
|
BASAVASANKARARAO BHOGADI
|
CANARA BANK(508532)
|
|
61
|
Nagayalanka
|
AP-06-035-010-006/010217
(TALAGADADEEVI)
|
0206035000NRG25230420240565603
|
24/04/2024
|
LakshmiPrasanna
|
0206035WL017854
|
LakshmiPrasanna
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330723
|
|
LAKSHMI PRASANNA BHO
|
CANARA BANK(508532)
|
|
62
|
Nagayalanka
|
AP-06-035-010-006/010219
(TALAGADADEEVI)
|
0206035000NRG25230420240564861
|
24/04/2024
|
Prabhukumari
|
0206035WL017844
|
Prabhukumari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330608
|
|
VARRE PRABHUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Nagayalanka
|
AP-06-035-010-006/010220
(TALAGADADEEVI)
|
0206035000NRG25230420240564863
|
24/04/2024
|
Venkatakumtumbam
|
0206035WL017844
|
Venkatakumtumbam
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330615
|
|
MRS VARRE VENKATA KUTUMBA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nagayalanka
|
AP-06-035-010-006/010220
(TALAGADADEEVI)
|
0206035000NRG25230420240564862
|
24/04/2024
|
Venkateswararao
|
0206035WL017844
|
Venkateswararao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330580
|
|
VENKATESWARA RAO VARRE
|
CANARA BANK(508532)
|
|
65
|
Nagayalanka
|
AP-06-035-010-006/010221
(TALAGADADEEVI)
|
0206035000NRG25230420240563844
|
24/04/2024
|
Ankalarao
|
0206035WL017836
|
Ankalarao
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330619
|
|
ANKALA RAO VARRE
|
CANARA BANK(508532)
|
|
66
|
Nagayalanka
|
AP-06-035-010-006/010222
(TALAGADADEEVI)
|
0206035000NRG25230420240563846
|
24/04/2024
|
Nagamalleswari
|
0206035WL017836
|
Nagamalleswari
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330612
|
|
NAGAMALLESWARI ADDANKI
|
CANARA BANK(508532)
|
|
67
|
Nagayalanka
|
AP-06-035-010-006/010222
(TALAGADADEEVI)
|
0206035000NRG25230420240563847
|
24/04/2024
|
Surendra
|
0206035WL017836
|
Surendra
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330625
|
|
ADDANKI SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nagayalanka
|
AP-06-035-010-006/010223
(TALAGADADEEVI)
|
0206035000NRG25230420240564865
|
24/04/2024
|
Mahalakshmi
|
0206035WL017844
|
Mahalakshmi
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330529
|
|
MENDU MAHALAKSHMI
|
CANARA BANK(508532)
|
|
69
|
Nagayalanka
|
AP-06-035-010-006/010224
(TALAGADADEEVI)
|
0206035000NRG25230420240564867
|
24/04/2024
|
Katyayani
|
0206035WL017844
|
Katyayani
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330530
|
|
MRS KATYAYANI MENDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nagayalanka
|
AP-06-035-010-006/010225
(TALAGADADEEVI)
|
0206035000NRG25230420240564868
|
24/04/2024
|
Nanarao
|
0206035WL017844
|
Nanarao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330578
|
|
NANA RAO MUMMAREDDY
|
CANARA BANK(508532)
|
|
71
|
Nagayalanka
|
AP-06-035-010-006/010225
(TALAGADADEEVI)
|
0206035000NRG25230420240564869
|
24/04/2024
|
Prabhukumari
|
0206035WL017844
|
Prabhukumari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330609
|
|
PRABHU KUMARI MMUMMAREDDY
|
CANARA BANK(508532)
|
|
72
|
Nagayalanka
|
AP-06-035-010-006/010226
(TALAGADADEEVI)
|
0206035000NRG25230420240564871
|
24/04/2024
|
Koteswaramma
|
0206035WL017844
|
Koteswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330596
|
|
KOTESWARAMMA ANIMISETTI
|
CANARA BANK(508532)
|
|
73
|
Nagayalanka
|
AP-06-035-010-006/010226
(TALAGADADEEVI)
|
0206035000NRG25230420240564870
|
24/04/2024
|
Srinivasarao
|
0206035WL017844
|
Srinivasarao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330592
|
|
ANIMISETTI SIVARAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Nagayalanka
|
AP-06-035-010-006/010227
(TALAGADADEEVI)
|
0206035000NRG25230420240564987
|
24/04/2024
|
Rangamma
|
0206035WL017847
|
Rangamma
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330659
|
|
Mrs KAMATHAM RANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
75
|
Nagayalanka
|
AP-06-035-010-006/010227
(TALAGADADEEVI)
|
0206035000NRG25230420240564986
|
24/04/2024
|
Venkateswararao
|
0206035WL017847
|
Venkateswararao
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330647
|
|
Mr KAMATHAM VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
76
|
Nagayalanka
|
AP-06-035-010-006/010228
(TALAGADADEEVI)
|
0206035000NRG25230420240564795
|
24/04/2024
|
Anita
|
0206035WL017842
|
Anita
|
00078
|
CNRB0013351
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3418330622
|
|
ANITHA DANDA
|
CANARA BANK(508532)
|
|
77
|
Nagayalanka
|
AP-06-035-010-006/010228
(TALAGADADEEVI)
|
0206035000NRG25230420240564794
|
24/04/2024
|
Subbarao
|
0206035WL017842
|
Subbarao
|
00078
|
CNRB0013351
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3418330584
|
|
SUBBARAO DANDA
|
CANARA BANK(508532)
|
|
78
|
Nagayalanka
|
AP-06-035-010-006/010229
(TALAGADADEEVI)
|
0206035000NRG25230420240564873
|
24/04/2024
|
Kumari
|
0206035WL017844
|
Kumari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330621
|
|
KUMARI THOTA
|
CANARA BANK(508532)
|
|
79
|
Nagayalanka
|
AP-06-035-010-006/010229
(TALAGADADEEVI)
|
0206035000NRG25230420240564872
|
24/04/2024
|
Manikyalarao
|
0206035WL017844
|
Manikyalarao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330583
|
|
T MANIKYALA RAO
|
CANARA BANK(508532)
|
|
80
|
Nagayalanka
|
AP-06-035-010-006/010230
(TALAGADADEEVI)
|
0206035000NRG25230420240564875
|
24/04/2024
|
Lakshmi
|
0206035WL017844
|
Lakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330850
|
|
KAMATAM LAKSHMI
|
CANARA BANK(508532)
|
|
81
|
Nagayalanka
|
AP-06-035-010-006/010230
(TALAGADADEEVI)
|
0206035000NRG25230420240564874
|
24/04/2024
|
Rambabu
|
0206035WL017844
|
Rambabu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330851
|
|
KAMATAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nagayalanka
|
AP-06-035-010-006/010231
(TALAGADADEEVI)
|
0206035000NRG25230420240565665
|
24/04/2024
|
Kumari
|
0206035WL017855
|
Kumari
|
00078
|
CNRB0013351
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3418330585
|
|
KUMARI DANDA
|
CANARA BANK(508532)
|
|
83
|
Nagayalanka
|
AP-06-035-010-006/010231
(TALAGADADEEVI)
|
0206035000NRG25230420240565664
|
24/04/2024
|
Srinivasarao
|
0206035WL017855
|
Srinivasarao
|
00078
|
CNRB0013351
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3418330595
|
|
SRINIVASARAO DANDA
|
CANARA BANK(508532)
|
|
84
|
Nagayalanka
|
AP-06-035-010-006/010233
(TALAGADADEEVI)
|
0206035000NRG25230420240564877
|
24/04/2024
|
Aruna
|
0206035WL017844
|
Aruna
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330607
|
|
ALLAPARTHI ARUNA
|
CANARA BANK(508532)
|
|
85
|
Nagayalanka
|
AP-06-035-010-006/010233
(TALAGADADEEVI)
|
0206035000NRG25230420240564876
|
24/04/2024
|
Srinivasarao
|
0206035WL017844
|
Srinivasarao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330606
|
|
ALLAPARTHI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
86
|
Nagayalanka
|
AP-06-035-010-006/010236
(TALAGADADEEVI)
|
0206035000NRG25230420240563773
|
24/04/2024
|
Adiseshayya
|
0206035WL017835
|
Adiseshayya
|
00078
|
CNRB0013351
|
797
|
797
|
Processed
|
30/04/2024
|
|
3418330553
|
|
THOTA ADISESHAIAH
|
CANARA BANK(508532)
|
|
87
|
Nagayalanka
|
AP-06-035-010-006/010236
(TALAGADADEEVI)
|
0206035000NRG25230420240563774
|
24/04/2024
|
Venkateswaramma
|
0206035WL017835
|
Venkateswaramma
|
00078
|
CNRB0013351
|
797
|
797
|
Processed
|
30/04/2024
|
|
3418330581
|
|
VENKATESWARAMMA TOTA
|
CANARA BANK(508532)
|
|
88
|
Nagayalanka
|
AP-06-035-010-006/010239
(TALAGADADEEVI)
|
0206035000NRG25230420240564523
|
24/04/2024
|
Ramadevi
|
0206035WL017839
|
Ramadevi
|
00078
|
CNRB0013351
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330650
|
|
PASIM RAMADEVI
|
CANARA BANK(508532)
|
|
89
|
Nagayalanka
|
AP-06-035-010-006/010239
(TALAGADADEEVI)
|
0206035000NRG25230420240564522
|
24/04/2024
|
Venkateswararao
|
0206035WL017839
|
Venkateswararao
|
00078
|
CNRB0013351
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330701
|
|
VENKATESWARARAO PASAM
|
CANARA BANK(508532)
|
|
90
|
Nagayalanka
|
AP-06-035-010-006/010242
(TALAGADADEEVI)
|
0206035000NRG25230420240564988
|
24/04/2024
|
Kanakasundararao
|
0206035WL017847
|
Kanakasundararao
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330572
|
|
MR KANAKASUNDARARAO PIRATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nagayalanka
|
AP-06-035-010-006/010242
(TALAGADADEEVI)
|
0206035000NRG25230420240564989
|
24/04/2024
|
SivanAgESvaramma
|
0206035WL017847
|
SivanAgESvaramma
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330591
|
|
SIVA NAGESWARAMMA PIRATI
|
CANARA BANK(508532)
|
|
92
|
Nagayalanka
|
AP-06-035-010-006/010243
(TALAGADADEEVI)
|
0206035000NRG25230420240564526
|
24/04/2024
|
Bujji
|
0206035WL017839
|
Bujji
|
00078
|
CNRB0013351
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330673
|
|
CHINTALA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Nagayalanka
|
AP-06-035-010-006/010243
(TALAGADADEEVI)
|
0206035000NRG25230420240564525
|
24/04/2024
|
Nagaprasad
|
0206035WL017839
|
Nagaprasad
|
00078
|
CNRB0013351
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330651
|
|
MR CHINTALA NAGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nagayalanka
|
AP-06-035-010-006/010245
(TALAGADADEEVI)
|
0206035000NRG25230420240564990
|
24/04/2024
|
Ramakrishna
|
0206035WL017847
|
Ramakrishna
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330590
|
|
MR RAMA KRISHNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nagayalanka
|
AP-06-035-010-006/010245
(TALAGADADEEVI)
|
0206035000NRG25230420240564991
|
24/04/2024
|
Sulochana
|
0206035WL017847
|
Sulochana
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330610
|
|
DASARI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nagayalanka
|
AP-06-035-010-006/010246
(TALAGADADEEVI)
|
0206035000NRG25230420240564528
|
24/04/2024
|
Rajani
|
0206035WL017839
|
Rajani
|
00078
|
CNRB0013351
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330817
|
|
CHINTALA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nagayalanka
|
AP-06-035-010-006/010248
(TALAGADADEEVI)
|
0206035000NRG25230420240564798
|
24/04/2024
|
Arjunarao
|
0206035WL017842
|
Arjunarao
|
00078
|
CNRB0013351
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3418330666
|
|
ARJUNA ADAPA
|
CANARA BANK(508532)
|
|
98
|
Nagayalanka
|
AP-06-035-010-006/010248
(TALAGADADEEVI)
|
0206035000NRG25230420240564799
|
24/04/2024
|
Nageswaramma
|
0206035WL017842
|
Nageswaramma
|
00078
|
CNRB0013351
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3418330692
|
|
NAGESWARAMMAADAPA
|
CANARA BANK(508532)
|
|
99
|
Nagayalanka
|
AP-06-035-010-006/010249
(TALAGADADEEVI)
|
0206035000NRG25230420240564801
|
24/04/2024
|
Pavani
|
0206035WL017842
|
Pavani
|
00078
|
CNRB0013351
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3418330674
|
|
TOTHA PAVANI
|
CANARA BANK(508532)
|
|
100
|
Nagayalanka
|
AP-06-035-010-006/010249
(TALAGADADEEVI)
|
0206035000NRG25230420240564802
|
24/04/2024
|
Sai Pavan Kumar
|
0206035WL017842
|
Sai Pavan Kumar
|
00078
|
CNRB0013351
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3418330223
|
|
THOTA SAI PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Nagayalanka
|
AP-06-035-010-006/010249
(TALAGADADEEVI)
|
0206035000NRG25230420240564800
|
24/04/2024
|
Sambasivarao
|
0206035WL017842
|
Sambasivarao
|
00078
|
CNRB0013351
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3418330663
|
|
THOTA SAMBASIVA RAO SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
102
|
Nagayalanka
|
AP-06-035-010-006/010250
(TALAGADADEEVI)
|
0206035000NRG25230420240564803
|
24/04/2024
|
Saibabu
|
0206035WL017842
|
Saibabu
|
00078
|
CNRB0013351
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3418330816
|
|
KODALI SAIBABU
|
CANARA BANK(508532)
|
|
103
|
Nagayalanka
|
AP-06-035-010-006/010251
(TALAGADADEEVI)
|
0206035000NRG25230420240564992
|
24/04/2024
|
Sambayya
|
0206035WL017847
|
Sambayya
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330624
|
|
SAMBAIAH SEELAM
|
CANARA BANK(508532)
|
|
104
|
Nagayalanka
|
AP-06-035-010-006/010251
(TALAGADADEEVI)
|
0206035000NRG25230420240564993
|
24/04/2024
|
Venkateswaramma
|
0206035WL017847
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330593
|
|
VENKATESWARAMMA SELAM
|
CANARA BANK(508532)
|
|
105
|
Nagayalanka
|
AP-06-035-010-006/010252
(TALAGADADEEVI)
|
0206035000NRG25230420240564994
|
24/04/2024
|
Ratnarao
|
0206035WL017847
|
Ratnarao
|
00078
|
CNRB0013351
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3418330575
|
|
Mr PIRATI RATNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
106
|
Nagayalanka
|
AP-06-035-010-006/010252
(TALAGADADEEVI)
|
0206035000NRG25230420240564995
|
24/04/2024
|
Varalakshmi
|
0206035WL017847
|
Varalakshmi
|
00078
|
CNRB0013351
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3418330582
|
|
PIRATI VARALAKSHMI
|
CANARA BANK(508532)
|
|
107
|
Nagayalanka
|
AP-06-035-010-006/010254
(TALAGADADEEVI)
|
0206035000NRG25230420240564805
|
24/04/2024
|
Ramaratnam
|
0206035WL017842
|
Ramaratnam
|
00078
|
CNRB0013351
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3418330655
|
|
KAMATAM RAMA RATNAM
|
CANARA BANK(508532)
|
|
108
|
Nagayalanka
|
AP-06-035-010-006/010255
(TALAGADADEEVI)
|
0206035000NRG25230420240564529
|
24/04/2024
|
gopalakrishna
|
0206035WL017839
|
gopalakrishna
|
00078
|
CNRB0013351
|
1286
|
1286
|
Processed
|
30/04/2024
|
|
3418330653
|
|
ANIMISETTY GOPALAKRISHNA
|
CANARA BANK(508532)
|
|
109
|
Nagayalanka
|
AP-06-035-010-006/010255
(TALAGADADEEVI)
|
0206035000NRG25230420240564530
|
24/04/2024
|
Sumati
|
0206035WL017839
|
Sumati
|
00078
|
CNRB0013351
|
1286
|
1286
|
Processed
|
30/04/2024
|
|
3418330667
|
|
ANIMISETTY SUMATHI
|
CANARA BANK(508532)
|
|
110
|
Nagayalanka
|
AP-06-035-010-006/010257
(TALAGADADEEVI)
|
0206035000NRG25230420240564531
|
24/04/2024
|
Nancharayya
|
0206035WL017839
|
Nancharayya
|
00078
|
CNRB0013351
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330657
|
|
Mr CHITHALA NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
111
|
Nagayalanka
|
AP-06-035-010-006/010257
(TALAGADADEEVI)
|
0206035000NRG25230420240564532
|
24/04/2024
|
Ramadevi
|
0206035WL017839
|
Ramadevi
|
00078
|
CNRB0013351
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330677
|
|
MRS RAMADEVI CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nagayalanka
|
AP-06-035-010-006/010258
(TALAGADADEEVI)
|
0206035000NRG25230420240564997
|
24/04/2024
|
Lakshmi
|
0206035WL017847
|
Lakshmi
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330822
|
|
CHINTHALA LAKSHMI
|
CANARA BANK(508532)
|
|
113
|
Nagayalanka
|
AP-06-035-010-006/010258
(TALAGADADEEVI)
|
0206035000NRG25230420240564996
|
24/04/2024
|
Venkatanancharayya
|
0206035WL017847
|
Venkatanancharayya
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330821
|
|
CHINTALA VENKATA NARASAIAH
|
CANARA BANK(508532)
|
|
114
|
Nagayalanka
|
AP-06-035-010-006/010259
(TALAGADADEEVI)
|
0206035000NRG25230420240564535
|
24/04/2024
|
Sambasivarao
|
0206035WL017839
|
Sambasivarao
|
00078
|
CNRB0013351
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330747
|
|
CHINTALA SAMBA SIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nagayalanka
|
AP-06-035-010-006/010259
(TALAGADADEEVI)
|
0206035000NRG25230420240564534
|
24/04/2024
|
Seshukumnari
|
0206035WL017839
|
Seshukumnari
|
00078
|
CNRB0013351
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330833
|
|
CHINTALA SESHA KUMARI
|
CANARA BANK(508532)
|
|
116
|
Nagayalanka
|
AP-06-035-010-006/010260
(TALAGADADEEVI)
|
0206035000NRG25230420240564999
|
24/04/2024
|
Annapurna
|
0206035WL017847
|
Annapurna
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330819
|
|
ANNAPURNA SANNANI
|
CANARA BANK(508532)
|
|
117
|
Nagayalanka
|
AP-06-035-010-006/010260
(TALAGADADEEVI)
|
0206035000NRG25230420240565000
|
24/04/2024
|
ramanayudu
|
0206035WL017847
|
ramanayudu
|
00078
|
CNRB0013351
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3418330197
|
|
SANYANI RAMANAIDU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nagayalanka
|
AP-06-035-010-006/010260
(TALAGADADEEVI)
|
0206035000NRG25230420240564998
|
24/04/2024
|
SuryaNarayana
|
0206035WL017847
|
SuryaNarayana
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330820
|
|
SANNANI SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Nagayalanka
|
AP-06-035-010-006/010261
(TALAGADADEEVI)
|
0206035000NRG25230420240565003
|
24/04/2024
|
SivanAgulu
|
0206035WL017847
|
SivanAgulu
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330611
|
|
DASARI SIVANAGULU
|
CANARA BANK(508532)
|
|
120
|
Nagayalanka
|
AP-06-035-010-006/010261
(TALAGADADEEVI)
|
0206035000NRG25230420240565002
|
24/04/2024
|
Venkateswararao
|
0206035WL017847
|
Venkateswararao
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330574
|
|
DASARI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
121
|
Nagayalanka
|
AP-06-035-010-006/010263
(TALAGADADEEVI)
|
0206035000NRG25230420240565004
|
24/04/2024
|
Balasundararao
|
0206035WL017847
|
Balasundararao
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330658
|
|
Mr THOTA BALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
122
|
Nagayalanka
|
AP-06-035-010-006/010267
(TALAGADADEEVI)
|
0206035000NRG25230420240564878
|
24/04/2024
|
Kutumbarao
|
0206035WL017844
|
Kutumbarao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330576
|
|
Mr KUTUMBA RAO PERLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
123
|
Nagayalanka
|
AP-06-035-010-006/010267
(TALAGADADEEVI)
|
0206035000NRG25230420240564879
|
24/04/2024
|
Suguna
|
0206035WL017844
|
Suguna
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330599
|
|
SUGUNA PERLA
|
CANARA BANK(508532)
|
|
124
|
Nagayalanka
|
AP-06-035-010-006/010278
(TALAGADADEEVI)
|
0206035000NRG25230420240564943
|
24/04/2024
|
Durgarani
|
0206035WL017845
|
Durgarani
|
00078
|
CNRB0013351
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330818
|
|
DURGA RANI DARRA
|
CANARA BANK(508532)
|
|
125
|
Nagayalanka
|
AP-06-035-010-006/010278
(TALAGADADEEVI)
|
0206035000NRG25230420240564944
|
24/04/2024
|
Joshi Babu
|
0206035WL017845
|
Joshi Babu
|
00078
|
CNRB0013351
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330215
|
|
DARA JOSHI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Nagayalanka
|
AP-06-035-010-006/010280
(TALAGADADEEVI)
|
0206035000NRG25230420240565668
|
24/04/2024
|
siva naagalakshmi
|
0206035WL017855
|
siva naagalakshmi
|
00078
|
CNRB0013351
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3418330669
|
|
DASARI SIVA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
127
|
Nagayalanka
|
AP-06-035-010-006/010285
(TALAGADADEEVI)
|
0206035000NRG25230420240565606
|
24/04/2024
|
Jayalakshmi
|
0206035WL017854
|
Jayalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330724
|
|
VIJAYA LAKSHMI IMADA
|
CANARA BANK(508532)
|
|
128
|
Nagayalanka
|
AP-06-035-010-006/010287
(TALAGADADEEVI)
|
0206035000NRG25230420240563643
|
24/04/2024
|
Sri Latha
|
0206035WL017833
|
Sri Latha
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330661
|
|
MRS LATHA BANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nagayalanka
|
AP-06-035-010-006/010294
(TALAGADADEEVI)
|
0206035000NRG25230420240563645
|
24/04/2024
|
Lakshmi
|
0206035WL017833
|
Lakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330556
|
|
LAKSHMI MANDALI
|
CANARA BANK(508532)
|
|
130
|
Nagayalanka
|
AP-06-035-010-006/010301
(TALAGADADEEVI)
|
0206035000NRG25230420240563648
|
24/04/2024
|
Sobhanababu
|
0206035WL017833
|
Sobhanababu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330617
|
|
SOBHAN BABU JENNABATHINA
|
CANARA BANK(508532)
|
|
131
|
Nagayalanka
|
AP-06-035-010-006/010302
(TALAGADADEEVI)
|
0206035000NRG25230420240563651
|
24/04/2024
|
Aruna
|
0206035WL017833
|
Aruna
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330707
|
|
POLABATTINA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Nagayalanka
|
AP-06-035-010-006/010305
(TALAGADADEEVI)
|
0206035000NRG25230420240564880
|
24/04/2024
|
padmavati
|
0206035WL017844
|
padmavati
|
00078
|
CNRB0013351
|
530
|
530
|
Processed
|
30/04/2024
|
|
3418330555
|
|
ALAPARTHI PADMAVATHI
|
CANARA BANK(508532)
|
|
133
|
Nagayalanka
|
AP-06-035-010-006/010306
(TALAGADADEEVI)
|
0206035000NRG25230420240564948
|
24/04/2024
|
suneeta
|
0206035WL017845
|
suneeta
|
00078
|
CNRB0013351
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330588
|
|
SUNEETHA PERLA
|
CANARA BANK(508532)
|
|
134
|
Nagayalanka
|
AP-06-035-010-006/010307
(TALAGADADEEVI)
|
0206035000NRG25230420240564882
|
24/04/2024
|
Prasanna
|
0206035WL017844
|
Prasanna
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
30/04/2024
|
|
3418330752
|
|
LAKSHMI PRASANNA PENUMALA
|
CANARA BANK(508532)
|
|
135
|
Nagayalanka
|
AP-06-035-010-006/010307
(TALAGADADEEVI)
|
0206035000NRG25230420240564881
|
24/04/2024
|
Ravi kumar
|
0206035WL017844
|
Ravi kumar
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
30/04/2024
|
|
3418330754
|
|
RAVI KUMAR PENUMALA
|
CANARA BANK(508532)
|
|
136
|
Nagayalanka
|
AP-06-035-010-006/010308
(TALAGADADEEVI)
|
0206035000NRG25230420240564843
|
24/04/2024
|
Malleswari
|
0206035WL017843
|
Malleswari
|
00078
|
CNRB0013351
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3418330842
|
|
MALLESWARI NALLURI
|
CANARA BANK(508532)
|
|
137
|
Nagayalanka
|
AP-06-035-010-006/010317
(TALAGADADEEVI)
|
0206035000NRG25230420240565670
|
24/04/2024
|
rangamma
|
0206035WL017855
|
rangamma
|
00078
|
CNRB0013351
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3418330212
|
|
TADIVAKA RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Nagayalanka
|
AP-06-035-010-006/010317
(TALAGADADEEVI)
|
0206035000NRG25230420240565669
|
24/04/2024
|
Rangarao
|
0206035WL017855
|
Rangarao
|
00078
|
CNRB0013351
|
1046
|
1046
|
Processed
|
30/04/2024
|
|
3418330652
|
|
Mr THADIWAKA RANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
139
|
Nagayalanka
|
AP-06-035-010-006/010318
(TALAGADADEEVI)
|
0206035000NRG25230420240563848
|
24/04/2024
|
Nancharaiah
|
0206035WL017836
|
Nancharaiah
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418330196
|
|
NANCHARAIAH PODILI
|
CANARA BANK(508532)
|
|
140
|
Nagayalanka
|
AP-06-035-010-006/010318
(TALAGADADEEVI)
|
0206035000NRG25230420240563849
|
24/04/2024
|
P.Vimala
|
0206035WL017836
|
P.Vimala
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418330217
|
|
PODILI VIMALA
|
CANARA BANK(508532)
|
|
141
|
Nagayalanka
|
AP-06-035-010-006/010320
(TALAGADADEEVI)
|
0206035000NRG25230420240563655
|
24/04/2024
|
mariyamma
|
0206035WL017833
|
mariyamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330208
|
|
MRS PERLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nagayalanka
|
AP-06-035-010-006/010324
(TALAGADADEEVI)
|
0206035000NRG25230420240563656
|
24/04/2024
|
gurindapalli
|
0206035WL017833
|
gurindapalli
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3418330549
|
|
GURVINDAPALLI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Nagayalanka
|
AP-06-035-010-006/010324
(TALAGADADEEVI)
|
0206035000NRG25230420240563657
|
24/04/2024
|
Suseela
|
0206035WL017833
|
Suseela
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330550
|
|
GURVINDAPALLI SUSEELA
|
CANARA BANK(508532)
|
|
144
|
Nagayalanka
|
AP-06-035-010-006/010328
(TALAGADADEEVI)
|
0206035000NRG25230420240563658
|
24/04/2024
|
Samrajyam
|
0206035WL017833
|
Samrajyam
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330531
|
|
SAMRAJYAM KANAGALA
|
CANARA BANK(508532)
|
|
145
|
Nagayalanka
|
AP-06-035-010-006/010329
(TALAGADADEEVI)
|
0206035000NRG25230420240564951
|
24/04/2024
|
Subrahmanyam
|
0206035WL017845
|
Subrahmanyam
|
00078
|
CNRB0013351
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330605
|
|
MR SUBHARAMANYAM BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nagayalanka
|
AP-06-035-010-006/010329
(TALAGADADEEVI)
|
0206035000NRG25230420240564952
|
24/04/2024
|
Venkata Mangalakshmi
|
0206035WL017845
|
Venkata Mangalakshmi
|
00078
|
CNRB0013351
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330589
|
|
BHOGADI VENKATA MANG
|
CANARA BANK(508532)
|
|
147
|
Nagayalanka
|
AP-06-035-010-006/010330
(TALAGADADEEVI)
|
0206035000NRG25230420240564953
|
24/04/2024
|
Durga Prasad
|
0206035WL017845
|
Durga Prasad
|
00078
|
CNRB0013351
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330579
|
|
DURGA PRASAD BHOGADI
|
CANARA BANK(508532)
|
|
148
|
Nagayalanka
|
AP-06-035-010-006/010332
(TALAGADADEEVI)
|
0206035000NRG25230420240565608
|
24/04/2024
|
Padmaja
|
0206035WL017854
|
Padmaja
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330554
|
|
BHOGADI PADMAJA
|
CANARA BANK(508532)
|
|
149
|
Nagayalanka
|
AP-06-035-010-006/010333
(TALAGADADEEVI)
|
0206035000NRG25230420240564956
|
24/04/2024
|
Baby Rani
|
0206035WL017845
|
Baby Rani
|
00078
|
CNRB0013351
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330604
|
|
BABY RANI BHOGADHI
|
CANARA BANK(508532)
|
|
150
|
Nagayalanka
|
AP-06-035-010-006/010333
(TALAGADADEEVI)
|
0206035000NRG25230420240564955
|
24/04/2024
|
Venkata Srinivasarao
|
0206035WL017845
|
Venkata Srinivasarao
|
00078
|
CNRB0013351
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330586
|
|
VENKATA SRINIVASARAO BHOGADHI
|
CANARA BANK(508532)
|
|
151
|
Nagayalanka
|
AP-06-035-010-006/010334
(TALAGADADEEVI)
|
0206035000NRG25230420240564957
|
24/04/2024
|
Baby Rani
|
0206035WL017845
|
Baby Rani
|
00078
|
CNRB0013351
|
470
|
470
|
Processed
|
30/04/2024
|
|
3418330513
|
|
VARRE BABI RANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Nagayalanka
|
AP-06-035-010-006/010335
(TALAGADADEEVI)
|
0206035000NRG25230420240564959
|
24/04/2024
|
krishna manoj
|
0206035WL017845
|
krishna manoj
|
00078
|
CNRB0013351
|
940
|
940
|
Processed
|
30/04/2024
|
|
3418330872
|
|
MR KRISHNA MANOJ VARRE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nagayalanka
|
AP-06-035-010-006/010336
(TALAGADADEEVI)
|
0206035000NRG25230420240564961
|
24/04/2024
|
Ratna Mala
|
0206035WL017845
|
Ratna Mala
|
00078
|
CNRB0013351
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330597
|
|
BHOGADI RATNAMALA
|
CANARA BANK(508532)
|
|
154
|
Nagayalanka
|
AP-06-035-010-006/010337
(TALAGADADEEVI)
|
0206035000NRG25230420240563660
|
24/04/2024
|
Nancharamma
|
0206035WL017833
|
Nancharamma
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3418330547
|
|
NANCHARAMMA KONETI
|
CANARA BANK(508532)
|
|
155
|
Nagayalanka
|
AP-06-035-010-006/010339
(TALAGADADEEVI)
|
0206035000NRG25230420240564962
|
24/04/2024
|
Subrahmanyam
|
0206035WL017845
|
Subrahmanyam
|
00078
|
CNRB0013351
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330623
|
|
MANDALI SUBHRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Nagayalanka
|
AP-06-035-010-006/010340
(TALAGADADEEVI)
|
0206035000NRG25230420240564965
|
24/04/2024
|
JYOTHI
|
0206035WL017845
|
JYOTHI
|
00078
|
CNRB0013351
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330613
|
|
JYOTHI BHOGADI
|
CANARA BANK(508532)
|
|
157
|
Nagayalanka
|
AP-06-035-010-006/010340
(TALAGADADEEVI)
|
0206035000NRG25230420240564964
|
24/04/2024
|
Sateesh
|
0206035WL017845
|
Sateesh
|
00078
|
CNRB0013351
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330598
|
|
BHOGADI SATHISH BABU
|
CANARA BANK(508532)
|
|
158
|
Nagayalanka
|
AP-06-035-010-006/010342
(TALAGADADEEVI)
|
0206035000NRG25230420240565006
|
24/04/2024
|
Sri Rama Krishna
|
0206035WL017847
|
Sri Rama Krishna
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330594
|
|
PHIRATI SRI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Nagayalanka
|
AP-06-035-010-006/010346
(TALAGADADEEVI)
|
0206035000NRG25230420240564967
|
24/04/2024
|
Venkateswaramma
|
0206035WL017845
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330751
|
|
VENKATESWARAMMA JINNABHATHINA
|
CANARA BANK(508532)
|
|
160
|
Nagayalanka
|
AP-06-035-010-006/010351
(TALAGADADEEVI)
|
0206035000NRG25230420240563852
|
24/04/2024
|
Bhavani
|
0206035WL017836
|
Bhavani
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330856
|
|
CHINTA BHAVANI
|
CANARA BANK(508532)
|
|
161
|
Nagayalanka
|
AP-06-035-010-006/010356
(TALAGADADEEVI)
|
0206035000NRG25230420240563661
|
24/04/2024
|
guNasuMdari
|
0206035WL017833
|
guNasuMdari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330671
|
|
BHOGADI GUNASUNDARI
|
CANARA BANK(508532)
|
|
162
|
Nagayalanka
|
AP-06-035-010-006/010356
(TALAGADADEEVI)
|
0206035000NRG25230420240563662
|
24/04/2024
|
sivaraamakRushna
|
0206035WL017833
|
sivaraamakRushna
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330685
|
|
BHOGADI SIVARAMAKRISHNA
|
CANARA BANK(508532)
|
|
163
|
Nagayalanka
|
AP-06-035-010-006/010370
(TALAGADADEEVI)
|
0206035000NRG25230420240564793
|
24/04/2024
|
Aswani
|
0206035WL017841
|
Aswani
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330680
|
|
ASWANI PAKARAPU
|
CANARA BANK(508532)
|
|
164
|
Nagayalanka
|
AP-06-035-010-006/010370
(TALAGADADEEVI)
|
0206035000NRG25230420240564792
|
24/04/2024
|
Suresh
|
0206035WL017841
|
Suresh
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330681
|
|
PAKARAPU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Nagayalanka
|
AP-06-035-010-006/010380
(TALAGADADEEVI)
|
0206035000NRG25230420240565009
|
24/04/2024
|
Vanisri
|
0206035WL017847
|
Vanisri
|
00078
|
CNRB0013351
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330704
|
|
MRS VANI SRI KAMATHAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nagayalanka
|
AP-06-035-010-006/010383
(TALAGADADEEVI)
|
0206035000NRG25230420240563666
|
24/04/2024
|
lakshmi
|
0206035WL017833
|
lakshmi
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330220
|
|
LAKSHMI NANDIGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Nagayalanka
|
AP-06-035-010-006/010384
(TALAGADADEEVI)
|
0206035000NRG25230420240564539
|
24/04/2024
|
veMkaTeswaraavu
|
0206035WL017839
|
veMkaTeswaraavu
|
00078
|
CNRB0013351
|
257
|
257
|
Processed
|
30/04/2024
|
|
3418330526
|
|
Mr ALLAPARTHI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
168
|
Nagayalanka
|
AP-06-035-010-006/010386
(TALAGADADEEVI)
|
0206035000NRG25230420240564848
|
24/04/2024
|
anuSha
|
0206035WL017843
|
anuSha
|
00078
|
CNRB0013351
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330857
|
|
NALLURI ANUSHA
|
CANARA BANK(508532)
|
|
169
|
Nagayalanka
|
AP-06-035-010-006/010387
(TALAGADADEEVI)
|
0206035000NRG25230420240564421
|
24/04/2024
|
navya
|
0206035WL017838
|
navya
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330868
|
|
MISS NAVYA MERUGU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nagayalanka
|
AP-06-035-016-009/010266
(PARRACHIVARA)
|
0206035000NRG25240420240601355
|
24/04/2024
|
Jayarao
|
0206035WL018675
|
Jayarao
|
00078
|
CNRB0013351
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3418330682
|
|
JAYARAO DONE
|
CANARA BANK(508532)
|
|
171
|
Nagayalanka
|
AP-06-035-016-009/010266
(PARRACHIVARA)
|
0206035000NRG25240420240601356
|
24/04/2024
|
Sudharani
|
0206035WL018675
|
Sudharani
|
00078
|
CNRB0013351
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3418330703
|
|
SUDHARANI DONE
|
CANARA BANK(508532)
|
|
172
|
Nagayalanka
|
AP-06-035-016-009/050001
(PARRACHIVARA)
|
0206035000NRG25240420240601409
|
24/04/2024
|
Vandanam
|
0206035WL018675
|
Vandanam
|
00078
|
CNRB0013351
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3418330540
|
|
DONE VANDANAM
|
CANARA BANK(508532)
|
|
173
|
Nagayalanka
|
AP-06-035-016-009/050031
(PARRACHIVARA)
|
0206035000NRG25240420240601410
|
24/04/2024
|
Neerakshanaraavu
|
0206035WL018675
|
Neerakshanaraavu
|
00078
|
CNRB0013351
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3418330648
|
|
CHATRAGADDA NIREEKSHAN RAO
|
CANARA BANK(508532)
|
|
174
|
Nagayalanka
|
AP-06-035-016-009/050039
(PARRACHIVARA)
|
0206035000NRG25240420240601412
|
24/04/2024
|
Krishnaveni
|
0206035WL018675
|
Krishnaveni
|
00078
|
CNRB0013351
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3418330687
|
|
KRISHNA VENI KARRA
|
CANARA BANK(508532)
|
|
175
|
Nagayalanka
|
AP-06-035-016-009/050039
(PARRACHIVARA)
|
0206035000NRG25240420240601411
|
24/04/2024
|
Ravi
|
0206035WL018675
|
Ravi
|
00078
|
CNRB0013351
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3418330214
|
|
KARRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Nagayalanka
|
AP-06-035-016-009/050048
(PARRACHIVARA)
|
0206035000NRG25240420240601414
|
24/04/2024
|
Bebi
|
0206035WL018675
|
Bebi
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330205
|
|
BABY CHATRAGADDA
|
CANARA BANK(508532)
|
|
177
|
Nagayalanka
|
AP-06-035-016-009/050048
(PARRACHIVARA)
|
0206035000NRG25240420240601413
|
24/04/2024
|
Krishnamurti
|
0206035WL018675
|
Krishnamurti
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330705
|
|
KRISHNA MURTHY CHATRAGADDA
|
CANARA BANK(508532)
|
|
178
|
Nagayalanka
|
AP-06-035-016-009/050070
(PARRACHIVARA)
|
0206035000NRG25240420240601415
|
24/04/2024
|
Prabhaavati
|
0206035WL018675
|
Prabhaavati
|
00078
|
CNRB0013351
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3418330558
|
|
CHIKKALA PRABHAVATHI
|
CANARA BANK(508532)
|
|
179
|
Nagayalanka
|
AP-06-035-016-009/050075
(PARRACHIVARA)
|
0206035000NRG25240420240601416
|
24/04/2024
|
Chanti Babu
|
0206035WL018675
|
Chanti Babu
|
00078
|
CNRB0013351
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3418330711
|
|
ARIGA CHANTIBABU
|
CANARA BANK(508532)
|
|
180
|
Nagayalanka
|
AP-06-035-016-009/050083
(PARRACHIVARA)
|
0206035000NRG25240420240601418
|
24/04/2024
|
Karuna
|
0206035WL018675
|
Karuna
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330539
|
|
KARUNA ARIGA
|
CANARA BANK(508532)
|
|
181
|
Nagayalanka
|
AP-06-035-016-009/050083
(PARRACHIVARA)
|
0206035000NRG25240420240601417
|
24/04/2024
|
Naagamuni
|
0206035WL018675
|
Naagamuni
|
00078
|
CNRB0013351
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3418330834
|
|
ARIGA NAGAMANI
|
CANARA BANK(508532)
|
|
182
|
Nagayalanka
|
AP-06-035-016-009/050088
(PARRACHIVARA)
|
0206035000NRG25240420240601420
|
24/04/2024
|
Baalamma
|
0206035WL018675
|
Baalamma
|
00078
|
CNRB0013351
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3418330226
|
|
BALAMMA TANAMKI
|
CANARA BANK(508532)
|
|
183
|
Nagayalanka
|
AP-06-035-016-009/050088
(PARRACHIVARA)
|
0206035000NRG25240420240601419
|
24/04/2024
|
Venkateswararaavu
|
0206035WL018675
|
Venkateswararaavu
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330225
|
|
TANAMKI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Nagayalanka
|
AP-06-035-016-009/050089
(PARRACHIVARA)
|
0206035000NRG25240420240601421
|
24/04/2024
|
Koteswaraavu
|
0206035WL018675
|
Koteswaraavu
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330698
|
|
KOTESWARA RAO TANDU
|
CANARA BANK(508532)
|
|
185
|
Nagayalanka
|
AP-06-035-016-009/050089
(PARRACHIVARA)
|
0206035000NRG25240420240601422
|
24/04/2024
|
Nirmala
|
0206035WL018675
|
Nirmala
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330676
|
|
NIRMALA TANDU
|
CANARA BANK(508532)
|
|
186
|
Nagayalanka
|
AP-06-035-016-009/050090
(PARRACHIVARA)
|
0206035000NRG25240420240601424
|
24/04/2024
|
Chanti
|
0206035WL018675
|
Chanti
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330750
|
|
CHANTI THANDU
|
CANARA BANK(508532)
|
|
187
|
Nagayalanka
|
AP-06-035-016-009/050090
(PARRACHIVARA)
|
0206035000NRG25240420240601423
|
24/04/2024
|
Prakasharaavu
|
0206035WL018675
|
Prakasharaavu
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330853
|
|
PRAKASA RAO THANDU
|
CANARA BANK(508532)
|
|
188
|
Nagayalanka
|
AP-06-035-016-009/050091
(PARRACHIVARA)
|
0206035000NRG25240420240601426
|
24/04/2024
|
Anushaaraani
|
0206035WL018675
|
Anushaaraani
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330688
|
|
ANUSHARANI TANANKI
|
CANARA BANK(508532)
|
|
189
|
Nagayalanka
|
AP-06-035-016-009/050091
(PARRACHIVARA)
|
0206035000NRG25240420240601425
|
24/04/2024
|
Naageswararaavu
|
0206035WL018675
|
Naageswararaavu
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330679
|
|
NAGESWARA RAO TANAKI
|
CANARA BANK(508532)
|
|
190
|
Nagayalanka
|
AP-06-035-016-009/050092
(PARRACHIVARA)
|
0206035000NRG25240420240601427
|
24/04/2024
|
Yesubabu
|
0206035WL018675
|
Yesubabu
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330699
|
|
YESUBABU MERUGU
|
CANARA BANK(508532)
|
|
191
|
Nagayalanka
|
AP-06-035-016-009/050096
(PARRACHIVARA)
|
0206035000NRG25240420240601428
|
24/04/2024
|
TANANKI MAHESWARI
|
0206035WL018675
|
TANANKI MAHESWARI
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330876
|
|
MISS MAHESWARI TANANKI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nagayalanka
|
AP-06-035-016-009/050098
(PARRACHIVARA)
|
0206035000NRG25240420240601429
|
24/04/2024
|
Mikhaayelu
|
0206035WL018675
|
Mikhaayelu
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330219
|
|
DONE MIKHAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Nagayalanka
|
AP-06-035-016-009/050098
(PARRACHIVARA)
|
0206035000NRG25240420240601430
|
24/04/2024
|
Saarada
|
0206035WL018675
|
Saarada
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330675
|
|
DONA SARADHA
|
CANARA BANK(508532)
|
|
194
|
Nagayalanka
|
AP-06-035-016-009/050126
(PARRACHIVARA)
|
0206035000NRG25240420240601431
|
24/04/2024
|
Adiseshu
|
0206035WL018675
|
Adiseshu
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330848
|
|
ADISESHU TANANKI
|
CANARA BANK(508532)
|
|
195
|
Nagayalanka
|
AP-06-035-016-009/050160
(PARRACHIVARA)
|
0206035000NRG25240420240601433
|
24/04/2024
|
Subhashini
|
0206035WL018675
|
Subhashini
|
00078
|
CNRB0013351
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3418330727
|
|
SUBHASHINI CHATRAGADDA
|
CANARA BANK(508532)
|
|
196
|
Nagayalanka
|
AP-06-035-016-009/050163
(PARRACHIVARA)
|
0206035000NRG25240420240601435
|
24/04/2024
|
Durgamma
|
0206035WL018675
|
Durgamma
|
00078
|
CNRB0013351
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3418330656
|
|
PUTTI DURGAMMA
|
CANARA BANK(508532)
|
|
197
|
Nagayalanka
|
AP-06-035-016-009/050163
(PARRACHIVARA)
|
0206035000NRG25240420240601434
|
24/04/2024
|
Narayana
|
0206035WL018675
|
Narayana
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330709
|
|
NARAYANA PUTTI
|
CANARA BANK(508532)
|
|
198
|
Nagayalanka
|
AP-06-035-016-009/050176
(PARRACHIVARA)
|
0206035000NRG25240420240601436
|
24/04/2024
|
Arjunarao
|
0206035WL018675
|
Arjunarao
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330696
|
|
ARJUNARAO MERUGU
|
CANARA BANK(508532)
|
|
199
|
Nagayalanka
|
AP-06-035-016-009/050176
(PARRACHIVARA)
|
0206035000NRG25240420240601437
|
24/04/2024
|
Someswaramma
|
0206035WL018675
|
Someswaramma
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330690
|
|
MERUGU SOMESWARAMMA
|
CANARA BANK(508532)
|
|
200
|
Nagayalanka
|
AP-06-035-016-009/050177
(PARRACHIVARA)
|
0206035000NRG25240420240601439
|
24/04/2024
|
Radika
|
0206035WL018675
|
Radika
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330728
|
|
RADHIKA CHATRAGADDA
|
CANARA BANK(508532)
|
|
201
|
Nagayalanka
|
AP-06-035-016-009/050180
(PARRACHIVARA)
|
0206035000NRG25240420240601441
|
24/04/2024
|
SreeDevi
|
0206035WL018675
|
SreeDevi
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330672
|
|
CHATRAGADDA SRIDEVI
|
CANARA BANK(508532)
|
|
202
|
Nagayalanka
|
AP-06-035-016-009/050191
(PARRACHIVARA)
|
0206035000NRG25240420240601443
|
24/04/2024
|
Mahita
|
0206035WL018675
|
Mahita
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330678
|
|
MAHITHA CHATRAGADDA
|
CANARA BANK(508532)
|
|
203
|
Nagayalanka
|
AP-06-035-016-009/050191
(PARRACHIVARA)
|
0206035000NRG25240420240601442
|
24/04/2024
|
Suneel
|
0206035WL018675
|
Suneel
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330708
|
|
SUNEEL CHATRGADDA
|
CANARA BANK(508532)
|
|
204
|
Nagayalanka
|
AP-06-035-016-009/050192
(PARRACHIVARA)
|
0206035000NRG25240420240601444
|
24/04/2024
|
Kalpana
|
0206035WL018675
|
Kalpana
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330873
|
|
TANANKI KALPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Nagayalanka
|
AP-06-035-016-009/050199
(PARRACHIVARA)
|
0206035000NRG25240420240601446
|
24/04/2024
|
Koteswaramma
|
0206035WL018675
|
Koteswaramma
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330664
|
|
THANANKI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
206
|
Nagayalanka
|
AP-06-035-016-009/050199
(PARRACHIVARA)
|
0206035000NRG25240420240601445
|
24/04/2024
|
Lakshminancharayya
|
0206035WL018675
|
Lakshminancharayya
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330654
|
|
TANANKI LAKSHMI NANCHARAIAH
|
CANARA BANK(508532)
|
|
207
|
Nagayalanka
|
AP-06-035-016-009/050209
(PARRACHIVARA)
|
0206035000NRG25240420240601447
|
24/04/2024
|
Swaruparani
|
0206035WL018675
|
Swaruparani
|
00078
|
CNRB0013351
|
883
|
883
|
Processed
|
30/04/2024
|
|
3418330559
|
|
SWAROOPARANI CHATRAGADDA
|
CANARA BANK(508532)
|
|
208
|
Nagayalanka
|
AP-06-035-016-009/050228
(PARRACHIVARA)
|
0206035000NRG25240420240601448
|
24/04/2024
|
Nageswararao
|
0206035WL018675
|
Nageswararao
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330218
|
|
PUTTI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289317
|
289317
|
|
|
|
|
|
|
|
|
209
|
Nagayalanka
|
AP-06-035-004-003/010020
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570596
|
24/04/2024
|
Naagaraajakumaari
|
0206035WL017936
|
Naagaraajakumaari
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330441
|
|
VEERANKI NAGARAJA KUMARI
|
CANARA BANK(508532)
|
|
210
|
Nagayalanka
|
AP-06-035-004-003/010020
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570597
|
24/04/2024
|
Teja
|
0206035WL017936
|
Teja
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330490
|
|
TEJA VEERANKI
|
CANARA BANK(508532)
|
|
211
|
Nagayalanka
|
AP-06-035-004-003/010027
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570125
|
24/04/2024
|
Neelamma
|
0206035WL017927
|
Neelamma
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330446
|
|
PARISE LEELAVATHI
|
CANARA BANK(508532)
|
|
212
|
Nagayalanka
|
AP-06-035-004-003/010029
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570126
|
24/04/2024
|
Srinivaasaraavu
|
0206035WL017927
|
Srinivaasaraavu
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330305
|
|
MR MURALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nagayalanka
|
AP-06-035-004-003/010030
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570196
|
24/04/2024
|
Vijayakumaari
|
0206035WL017928
|
Vijayakumaari
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330448
|
|
VIJAYAKUMARI KOPPULA
|
CANARA BANK(508532)
|
|
214
|
Nagayalanka
|
AP-06-035-004-003/010031
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570235
|
24/04/2024
|
Sreenu
|
0206035WL017929
|
Sreenu
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330282
|
|
P SRINIVASA RAO
|
CANARA BANK(508532)
|
|
215
|
Nagayalanka
|
AP-06-035-004-003/010032
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570239
|
24/04/2024
|
Mahankaley
|
0206035WL017929
|
Mahankaley
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330977
|
|
PENUMALA MAHANKALI
|
CANARA BANK(508532)
|
|
216
|
Nagayalanka
|
AP-06-035-004-003/010032
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570237
|
24/04/2024
|
Ravi
|
0206035WL017929
|
Ravi
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330283
|
|
PENUMALA RAVI
|
CANARA BANK(508532)
|
|
217
|
Nagayalanka
|
AP-06-035-004-003/010032
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570238
|
24/04/2024
|
swathi
|
0206035WL017929
|
swathi
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330877
|
|
MISS SWATHI DASARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nagayalanka
|
AP-06-035-004-003/010077
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570130
|
24/04/2024
|
Lakshmi
|
0206035WL017927
|
Lakshmi
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330307
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
219
|
Nagayalanka
|
AP-06-035-004-003/010077
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570128
|
24/04/2024
|
Raagavulu
|
0206035WL017927
|
Raagavulu
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330303
|
|
PULI RAGHAVULU
|
CANARA BANK(508532)
|
|
220
|
Nagayalanka
|
AP-06-035-004-003/010077
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570129
|
24/04/2024
|
Subrahmanyam
|
0206035WL017927
|
Subrahmanyam
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330882
|
|
SUBRAMANYAM P
|
CANARA BANK(508532)
|
|
221
|
Nagayalanka
|
AP-06-035-004-003/010083
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570240
|
24/04/2024
|
Naamcharamma
|
0206035WL017929
|
Naamcharamma
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330304
|
|
NANCHARAMMA PARISA
|
CANARA BANK(508532)
|
|
222
|
Nagayalanka
|
AP-06-035-004-003/010095
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570131
|
24/04/2024
|
Raajaa Mani
|
0206035WL017927
|
Raajaa Mani
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330715
|
|
DASARI RAJAMANI
|
CANARA BANK(508532)
|
|
223
|
Nagayalanka
|
AP-06-035-004-003/010096
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570132
|
24/04/2024
|
Saantha Kumaari
|
0206035WL017927
|
Saantha Kumaari
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330779
|
|
CHATRAGADDA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Nagayalanka
|
AP-06-035-004-003/010111
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570134
|
24/04/2024
|
Saroojini
|
0206035WL017927
|
Saroojini
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330743
|
|
KOPPULA SAROJINI
|
CANARA BANK(508532)
|
|
225
|
Nagayalanka
|
AP-06-035-004-003/010111
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570133
|
24/04/2024
|
Venkateswara Rao
|
0206035WL017927
|
Venkateswara Rao
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330741
|
|
VENKATESWARA RAO KOP
|
CANARA BANK(508532)
|
|
226
|
Nagayalanka
|
AP-06-035-004-003/010115
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570599
|
24/04/2024
|
Rajya Lakshmi
|
0206035WL017936
|
Rajya Lakshmi
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330761
|
|
RAJYALAKSHMI PARASA
|
CANARA BANK(508532)
|
|
227
|
Nagayalanka
|
AP-06-035-004-003/010115
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570598
|
24/04/2024
|
Venkata Swamy
|
0206035WL017936
|
Venkata Swamy
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330764
|
|
VENKATA SWAMY PARISE
|
CANARA BANK(508532)
|
|
228
|
Nagayalanka
|
AP-06-035-004-003/010120
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570198
|
24/04/2024
|
Krishna Kumaari
|
0206035WL017928
|
Krishna Kumaari
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330474
|
|
KRISHNA KUMARI BELLAMKONDA
|
CANARA BANK(508532)
|
|
229
|
Nagayalanka
|
AP-06-035-004-003/010120
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570197
|
24/04/2024
|
Venkateswara Rao
|
0206035WL017928
|
Venkateswara Rao
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330459
|
|
VENKATESWARARAO BELLAPUKONDA
|
CANARA BANK(508532)
|
|
230
|
Nagayalanka
|
AP-06-035-004-003/010122
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570200
|
24/04/2024
|
Siva Kumaari
|
0206035WL017928
|
Siva Kumaari
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330798
|
|
PARISE SIVAKUMARI
|
CANARA BANK(508532)
|
|
231
|
Nagayalanka
|
AP-06-035-004-003/010122
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570199
|
24/04/2024
|
Subrahmanyam
|
0206035WL017928
|
Subrahmanyam
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330913
|
|
PARISA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
232
|
Nagayalanka
|
AP-06-035-004-003/010125
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570202
|
24/04/2024
|
Malleswari
|
0206035WL017928
|
Malleswari
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330796
|
|
PARISA MALLESWARI
|
CANARA BANK(508532)
|
|
233
|
Nagayalanka
|
AP-06-035-004-003/010125
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570201
|
24/04/2024
|
Srinivasara Rao
|
0206035WL017928
|
Srinivasara Rao
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330797
|
|
PARISA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
234
|
Nagayalanka
|
AP-06-035-004-003/010134
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570244
|
24/04/2024
|
Drakshavalli
|
0206035WL017929
|
Drakshavalli
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330482
|
|
DRAKSHAVALLI DALIPARTY
|
CANARA BANK(508532)
|
|
235
|
Nagayalanka
|
AP-06-035-004-003/010134
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570242
|
24/04/2024
|
Sivaaji
|
0206035WL017929
|
Sivaaji
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330931
|
|
SIVAJI DALIPARTY
|
CANARA BANK(508532)
|
|
236
|
Nagayalanka
|
AP-06-035-004-003/010134
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570243
|
24/04/2024
|
Sujaata
|
0206035WL017929
|
Sujaata
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330936
|
|
DALIPARTY SUJATHA
|
CANARA BANK(508532)
|
|
237
|
Nagayalanka
|
AP-06-035-004-003/010148
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570136
|
24/04/2024
|
Kalikamma
|
0206035WL017927
|
Kalikamma
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330910
|
|
PRARISE KALIKAMMA
|
CANARA BANK(508532)
|
|
238
|
Nagayalanka
|
AP-06-035-004-003/010148
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570135
|
24/04/2024
|
Venkataratnam
|
0206035WL017927
|
Venkataratnam
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330919
|
|
VENKATARATANAM PARISA
|
CANARA BANK(508532)
|
|
239
|
Nagayalanka
|
AP-06-035-004-003/010158
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570205
|
24/04/2024
|
anil
|
0206035WL017928
|
anil
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
01/05/2024
|
|
3418330505
|
|
Mr Parisa Anil
|
INDIAN BANK(607105)
|
|
240
|
Nagayalanka
|
AP-06-035-004-003/010158
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570204
|
24/04/2024
|
Naagamalleswaramma
|
0206035WL017928
|
Naagamalleswaramma
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330443
|
|
Mrs NAGA PARISE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
241
|
Nagayalanka
|
AP-06-035-004-003/010158
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570203
|
24/04/2024
|
Phakeeru
|
0206035WL017928
|
Phakeeru
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330916
|
|
PHAKIRU PARISA
|
CANARA BANK(508532)
|
|
242
|
Nagayalanka
|
AP-06-035-004-003/010163
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570207
|
24/04/2024
|
Naagendramma
|
0206035WL017928
|
Naagendramma
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330442
|
|
PARISA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
243
|
Nagayalanka
|
AP-06-035-004-003/010163
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570206
|
24/04/2024
|
Venkateswaraavu
|
0206035WL017928
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330788
|
|
PARISE VENKATESWARA
|
CANARA BANK(508532)
|
|
244
|
Nagayalanka
|
AP-06-035-004-003/010164
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570245
|
24/04/2024
|
Ramaadevi
|
0206035WL017929
|
Ramaadevi
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330846
|
|
PADAMATA RAMADEVI
|
CANARA BANK(508532)
|
|
245
|
Nagayalanka
|
AP-06-035-004-003/010168
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570208
|
24/04/2024
|
Krishnayya
|
0206035WL017928
|
Krishnayya
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330917
|
|
KOPPULA KRISHNAIAH
|
CANARA BANK(508532)
|
|
246
|
Nagayalanka
|
AP-06-035-004-003/010168
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570209
|
24/04/2024
|
Veeraramgamma
|
0206035WL017928
|
Veeraramgamma
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330790
|
|
VEERARAGAVAMMA KOPPU
|
CANARA BANK(508532)
|
|
247
|
Nagayalanka
|
AP-06-035-004-003/010170
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570211
|
24/04/2024
|
Amkamma
|
0206035WL017928
|
Amkamma
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330914
|
|
MRS ANKAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nagayalanka
|
AP-06-035-004-003/010170
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570210
|
24/04/2024
|
Pakeer
|
0206035WL017928
|
Pakeer
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330968
|
|
KOPPULA PHAKIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Nagayalanka
|
AP-06-035-004-003/010172
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570601
|
24/04/2024
|
Leela
|
0206035WL017936
|
Leela
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330734
|
|
VEERANKI VENKATA SAI
|
CANARA BANK(508532)
|
|
250
|
Nagayalanka
|
AP-06-035-004-003/010172
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570602
|
24/04/2024
|
Raambaabu
|
0206035WL017936
|
Raambaabu
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330497
|
|
VEERANKI RAMBABU
|
CANARA BANK(508532)
|
|
251
|
Nagayalanka
|
AP-06-035-004-003/010172
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570603
|
24/04/2024
|
Ramalakshmi
|
0206035WL017936
|
Ramalakshmi
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330498
|
|
VEERANKI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
252
|
Nagayalanka
|
AP-06-035-004-003/010172
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570600
|
24/04/2024
|
Venkata Naanchaarayya
|
0206035WL017936
|
Venkata Naanchaarayya
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330463
|
|
VENKATA NANCHARAIAH VEERANKI
|
CANARA BANK(508532)
|
|
253
|
Nagayalanka
|
AP-06-035-004-003/010178
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570246
|
24/04/2024
|
Krishnamurti
|
0206035WL017929
|
Krishnamurti
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330845
|
|
KRISHNA MURTY CHENNU
|
CANARA BANK(508532)
|
|
254
|
Nagayalanka
|
AP-06-035-004-003/010178
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570247
|
24/04/2024
|
Sriraavamma
|
0206035WL017929
|
Sriraavamma
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330847
|
|
MR SRI RAVAMMA CHENNU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Nagayalanka
|
AP-06-035-004-003/010179
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570604
|
24/04/2024
|
Naageswaramma
|
0206035WL017936
|
Naageswaramma
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330775
|
|
PARISE NAGESWARAMMA
|
CANARA BANK(508532)
|
|
256
|
Nagayalanka
|
AP-06-035-004-003/010186
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570606
|
24/04/2024
|
Krishnakumaari
|
0206035WL017936
|
Krishnakumaari
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330778
|
|
GUVVABATTINA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Nagayalanka
|
AP-06-035-004-003/010186
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570605
|
24/04/2024
|
Veeraraaghavayya
|
0206035WL017936
|
Veeraraaghavayya
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330773
|
|
GUVABATHINA VEERA RAGHAVAIAH
|
CANARA BANK(508532)
|
|
258
|
Nagayalanka
|
AP-06-035-004-003/010188
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570607
|
24/04/2024
|
Veeraraaghavamma
|
0206035WL017936
|
Veeraraaghavamma
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330468
|
|
VEERARAGHAVAMMA PULI
|
CANARA BANK(508532)
|
|
259
|
Nagayalanka
|
AP-06-035-004-003/010197
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570365
|
24/04/2024
|
Seshagiriraavu
|
0206035WL017931
|
Seshagiriraavu
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330290
|
|
SESHAGIRIRAO BONDADA
|
CANARA BANK(508532)
|
|
260
|
Nagayalanka
|
AP-06-035-004-003/010197
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570366
|
24/04/2024
|
Suguna
|
0206035WL017931
|
Suguna
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330735
|
|
BONDADA SUGUNA
|
CANARA BANK(508532)
|
|
261
|
Nagayalanka
|
AP-06-035-004-003/010199
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570367
|
24/04/2024
|
Paandurangaaraavu
|
0206035WL017931
|
Paandurangaaraavu
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330791
|
|
PETETI RANGA RAO
|
CANARA BANK(508532)
|
|
262
|
Nagayalanka
|
AP-06-035-004-003/010199
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570369
|
24/04/2024
|
Peteti ranjth kumar
|
0206035WL017931
|
Peteti ranjth kumar
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330880
|
|
PETETI RANJITH KUMAR
|
ICICI BANK LTD(508534)
|
|
263
|
Nagayalanka
|
AP-06-035-004-003/010199
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570368
|
24/04/2024
|
Suryakumaari
|
0206035WL017931
|
Suryakumaari
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330794
|
|
PETETI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Nagayalanka
|
AP-06-035-004-003/010201
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570370
|
24/04/2024
|
Aadinaarayana
|
0206035WL017931
|
Aadinaarayana
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330920
|
|
AVULA ADINARAYANA
|
CANARA BANK(508532)
|
|
265
|
Nagayalanka
|
AP-06-035-004-003/010201
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570372
|
24/04/2024
|
Chandhu
|
0206035WL017931
|
Chandhu
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330921
|
|
AVULA CHANDU
|
CANARA BANK(508532)
|
|
266
|
Nagayalanka
|
AP-06-035-004-003/010201
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570371
|
24/04/2024
|
Venkataramana
|
0206035WL017931
|
Venkataramana
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330793
|
|
AVULA RAMANA
|
CANARA BANK(508532)
|
|
267
|
Nagayalanka
|
AP-06-035-004-003/010205
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570137
|
24/04/2024
|
Poturaaju
|
0206035WL017927
|
Poturaaju
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330742
|
|
PARISA POTHU RAJU
|
CANARA BANK(508532)
|
|
268
|
Nagayalanka
|
AP-06-035-004-003/010205
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570138
|
24/04/2024
|
Saantakumaari
|
0206035WL017927
|
Saantakumaari
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330473
|
|
PARISA SANTHAKUMARI
|
CANARA BANK(508532)
|
|
269
|
Nagayalanka
|
AP-06-035-004-003/010206
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570608
|
24/04/2024
|
Raani
|
0206035WL017936
|
Raani
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330896
|
|
RANI GUVVABATTINA
|
CANARA BANK(508532)
|
|
270
|
Nagayalanka
|
AP-06-035-004-003/010212
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570373
|
24/04/2024
|
Naaraayanaraavu
|
0206035WL017931
|
Naaraayanaraavu
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330911
|
|
MUMMAREDDY NARAYANA
|
CANARA BANK(508532)
|
|
271
|
Nagayalanka
|
AP-06-035-004-003/010212
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570374
|
24/04/2024
|
Sivakumaari
|
0206035WL017931
|
Sivakumaari
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330918
|
|
MUMMAREDDY SIVA KUMA
|
CANARA BANK(508532)
|
|
272
|
Nagayalanka
|
AP-06-035-004-003/010213
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570333
|
24/04/2024
|
Amkaalaraavu
|
0206035WL017930
|
Amkaalaraavu
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330768
|
|
AVULA ANKALU
|
CANARA BANK(508532)
|
|
273
|
Nagayalanka
|
AP-06-035-004-003/010213
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570334
|
24/04/2024
|
Damayanti
|
0206035WL017930
|
Damayanti
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330769
|
|
AVULA DAMAYANTHI
|
CANARA BANK(508532)
|
|
274
|
Nagayalanka
|
AP-06-035-004-003/010214
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570634
|
24/04/2024
|
Mangataayaaru
|
0206035WL017937
|
Mangataayaaru
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330233
|
|
PETETI MANGA TAYARU
|
CANARA BANK(508532)
|
|
275
|
Nagayalanka
|
AP-06-035-004-003/010214
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570633
|
24/04/2024
|
Srinivaasaraavu
|
0206035WL017937
|
Srinivaasaraavu
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330532
|
|
PETETI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
276
|
Nagayalanka
|
AP-06-035-004-003/010215
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570375
|
24/04/2024
|
Benarjee
|
0206035WL017931
|
Benarjee
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330789
|
|
MR BENARJI MUMMAREDDI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Nagayalanka
|
AP-06-035-004-003/010215
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570377
|
24/04/2024
|
Komali
|
0206035WL017931
|
Komali
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330912
|
|
MUMMAREDDY KOMALI
|
CANARA BANK(508532)
|
|
278
|
Nagayalanka
|
AP-06-035-004-003/010215
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570376
|
24/04/2024
|
Narasimharaavu
|
0206035WL017931
|
Narasimharaavu
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330915
|
|
MUMMAREDDY NARASIMHA
|
CANARA BANK(508532)
|
|
279
|
Nagayalanka
|
AP-06-035-004-003/010216
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570378
|
24/04/2024
|
Bhavannaarayana
|
0206035WL017931
|
Bhavannaarayana
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330959
|
|
AVULA BHAVANNARAYANA
|
CANARA BANK(508532)
|
|
280
|
Nagayalanka
|
AP-06-035-004-003/010216
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570380
|
24/04/2024
|
Lakshminarasamma
|
0206035WL017931
|
Lakshminarasamma
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330849
|
|
LAXMI NARASAMMA AVUL
|
CANARA BANK(508532)
|
|
281
|
Nagayalanka
|
AP-06-035-004-003/010216
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570379
|
24/04/2024
|
Shivasubhramanyam
|
0206035WL017931
|
Shivasubhramanyam
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330960
|
|
Avula Siva Subrahmanyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
Nagayalanka
|
AP-06-035-004-003/010222
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570336
|
24/04/2024
|
Jyoti
|
0206035WL017930
|
Jyoti
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330235
|
|
PETETI JYOTI
|
CANARA BANK(508532)
|
|
283
|
Nagayalanka
|
AP-06-035-004-003/010222
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570335
|
24/04/2024
|
Subramanyam
|
0206035WL017930
|
Subramanyam
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330236
|
|
PETETI SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
284
|
Nagayalanka
|
AP-06-035-004-003/010239
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570141
|
24/04/2024
|
Raajyalakshmi
|
0206035WL017927
|
Raajyalakshmi
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330301
|
|
PARISA RAJYALAKSHMI
|
CANARA BANK(508532)
|
|
285
|
Nagayalanka
|
AP-06-035-004-003/010239
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570139
|
24/04/2024
|
Satyanaaraayana
|
0206035WL017927
|
Satyanaaraayana
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330493
|
|
PARISE SATYANARAYANA
|
CANARA BANK(508532)
|
|
286
|
Nagayalanka
|
AP-06-035-004-003/010241
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570142
|
24/04/2024
|
Venkataraamayya
|
0206035WL017927
|
Venkataraamayya
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330302
|
|
PULI VENKATA RAMAIAH
|
CANARA BANK(508532)
|
|
287
|
Nagayalanka
|
AP-06-035-004-003/010247
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570636
|
24/04/2024
|
Lakshminarasamma
|
0206035WL017937
|
Lakshminarasamma
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330952
|
|
DEVARAKONDA LAKSHMI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Nagayalanka
|
AP-06-035-004-003/010247
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570635
|
24/04/2024
|
Venkateswaraavu
|
0206035WL017937
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330449
|
|
VENKATESWARA RAO DEVARAKONDA
|
CANARA BANK(508532)
|
|
289
|
Nagayalanka
|
AP-06-035-004-003/010263
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570212
|
24/04/2024
|
Lakshmisaamrajyam
|
0206035WL017928
|
Lakshmisaamrajyam
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330932
|
|
LAKSHMI SAMRAJYAM ADDANKI
|
CANARA BANK(508532)
|
|
290
|
Nagayalanka
|
AP-06-035-004-003/010263
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570213
|
24/04/2024
|
Subramanyam
|
0206035WL017928
|
Subramanyam
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330508
|
|
ADDANKI SUBRAMANYAM
|
CANARA BANK(508532)
|
|
291
|
Nagayalanka
|
AP-06-035-004-003/010295
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570639
|
24/04/2024
|
krishnakumari
|
0206035WL017937
|
krishnakumari
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330899
|
|
VARRE KRISHNAKUMARI
|
CANARA BANK(508532)
|
|
292
|
Nagayalanka
|
AP-06-035-004-003/010295
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570640
|
24/04/2024
|
lakshmi tirupatamma
|
0206035WL017937
|
lakshmi tirupatamma
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330975
|
|
VARRE LAKSHMI TIRUPATAMMA
|
CANARA BANK(508532)
|
|
293
|
Nagayalanka
|
AP-06-035-004-003/010295
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570638
|
24/04/2024
|
saibaabu
|
0206035WL017937
|
saibaabu
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330476
|
|
VARRE SAIBABU
|
CANARA BANK(508532)
|
|
294
|
Nagayalanka
|
AP-06-035-004-003/010295
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570637
|
24/04/2024
|
subramanyam
|
0206035WL017937
|
subramanyam
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330770
|
|
VARRE SUBRAMANYAM
|
CANARA BANK(508532)
|
|
295
|
Nagayalanka
|
AP-06-035-004-003/010305
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570340
|
24/04/2024
|
Malisetti Govindarajulu
|
0206035WL017930
|
Malisetti Govindarajulu
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330979
|
|
GOVINDU M
|
CANARA BANK(508532)
|
|
296
|
Nagayalanka
|
AP-06-035-004-003/010305
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570337
|
24/04/2024
|
saambasivaraavu
|
0206035WL017930
|
saambasivaraavu
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330544
|
|
SAMBASIVA RAO MALISETTY
|
CANARA BANK(508532)
|
|
297
|
Nagayalanka
|
AP-06-035-004-003/010305
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570338
|
24/04/2024
|
vijayalakshmi
|
0206035WL017930
|
vijayalakshmi
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330799
|
|
MALISETTY VIJAYA LAK
|
CANARA BANK(508532)
|
|
298
|
Nagayalanka
|
AP-06-035-004-003/010308
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570342
|
24/04/2024
|
sivakumaari
|
0206035WL017930
|
sivakumaari
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330879
|
|
CHANDU SIVAKUMARI
|
CANARA BANK(508532)
|
|
299
|
Nagayalanka
|
AP-06-035-004-003/010321
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570248
|
24/04/2024
|
ammanna
|
0206035WL017929
|
ammanna
|
00078
|
CNRB0013352
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3418330740
|
|
AMMANA KOPPULA
|
CANARA BANK(508532)
|
|
300
|
Nagayalanka
|
AP-06-035-004-003/010321
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570249
|
24/04/2024
|
venkateswaramma
|
0206035WL017929
|
venkateswaramma
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330744
|
|
KOPPULA VENKATESWARA
|
CANARA BANK(508532)
|
|
301
|
Nagayalanka
|
AP-06-035-004-003/010322
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570609
|
24/04/2024
|
vasantaraavu
|
0206035WL017936
|
vasantaraavu
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330758
|
|
GUVVABATHINA VASANTA
|
CANARA BANK(508532)
|
|
302
|
Nagayalanka
|
AP-06-035-004-003/010324
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570143
|
24/04/2024
|
VenkataSubbamma
|
0206035WL017927
|
VenkataSubbamma
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330291
|
|
MUKKOLLU VENKATASUBB
|
CANARA BANK(508532)
|
|
303
|
Nagayalanka
|
AP-06-035-004-003/010327
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570641
|
24/04/2024
|
Nagamalleswararao
|
0206035WL017937
|
Nagamalleswararao
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330730
|
|
NAGAMALLESWARA RAO C
|
CANARA BANK(508532)
|
|
304
|
Nagayalanka
|
AP-06-035-004-003/010327
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570642
|
24/04/2024
|
Sivanaagamalleswari
|
0206035WL017937
|
Sivanaagamalleswari
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330293
|
|
CH S NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
305
|
Nagayalanka
|
AP-06-035-004-003/010328
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570145
|
24/04/2024
|
LakshmiPaidamma
|
0206035WL017927
|
LakshmiPaidamma
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330289
|
|
LAKSHMI PAIDAMMA MUKKOLLU
|
CANARA BANK(508532)
|
|
306
|
Nagayalanka
|
AP-06-035-004-003/010328
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570144
|
24/04/2024
|
Venkatakrishnarao
|
0206035WL017927
|
Venkatakrishnarao
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330729
|
|
MUKKOLLU VENKATAKRIS
|
CANARA BANK(508532)
|
|
307
|
Nagayalanka
|
AP-06-035-004-003/010332
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570146
|
24/04/2024
|
Jhansirani
|
0206035WL017927
|
Jhansirani
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330878
|
|
JHANSI GUNTURU
|
CANARA BANK(508532)
|
|
308
|
Nagayalanka
|
AP-06-035-004-003/010338
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570251
|
24/04/2024
|
Jyoti
|
0206035WL017929
|
Jyoti
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330716
|
|
DASARI JYOTHI
|
CANARA BANK(508532)
|
|
309
|
Nagayalanka
|
AP-06-035-004-003/010340
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570216
|
24/04/2024
|
Padma
|
0206035WL017928
|
Padma
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330795
|
|
KOPPULA PADHMAVATHI
|
CANARA BANK(508532)
|
|
310
|
Nagayalanka
|
AP-06-035-004-003/010340
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570215
|
24/04/2024
|
Subbarao
|
0206035WL017928
|
Subbarao
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330792
|
|
SUBBA RAO KOPPULA
|
CANARA BANK(508532)
|
|
311
|
Nagayalanka
|
AP-06-035-004-003/010341
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570644
|
24/04/2024
|
Lakshmi
|
0206035WL017937
|
Lakshmi
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330732
|
|
LAKSHMI BELLAMKONDA
|
CANARA BANK(508532)
|
|
312
|
Nagayalanka
|
AP-06-035-004-003/010341
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570645
|
24/04/2024
|
Lankamma
|
0206035WL017937
|
Lankamma
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330509
|
|
BELLAMKOND LANKAMMA
|
CANARA BANK(508532)
|
|
313
|
Nagayalanka
|
AP-06-035-004-003/010341
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570643
|
24/04/2024
|
Nagaraju
|
0206035WL017937
|
Nagaraju
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330297
|
|
BELLAMKONDA NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
Nagayalanka
|
AP-06-035-004-003/010345
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570612
|
24/04/2024
|
Lakshmi
|
0206035WL017936
|
Lakshmi
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330765
|
|
LAXMI PARISA
|
CANARA BANK(508532)
|
|
315
|
Nagayalanka
|
AP-06-035-004-003/010345
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570611
|
24/04/2024
|
Sivayya
|
0206035WL017936
|
Sivayya
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330897
|
|
SIVAIAH PARISA
|
CANARA BANK(508532)
|
|
316
|
Nagayalanka
|
AP-06-035-004-003/010352
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570613
|
24/04/2024
|
Koteswararao
|
0206035WL017936
|
Koteswararao
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330772
|
|
KOPPULA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Nagayalanka
|
AP-06-035-004-003/010352
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570614
|
24/04/2024
|
Sivapaarvati
|
0206035WL017936
|
Sivapaarvati
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330891
|
|
KOPPULA SIVAPARVATAHI
|
CANARA BANK(508532)
|
|
318
|
Nagayalanka
|
AP-06-035-004-003/010355
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570616
|
24/04/2024
|
Nagamalleswararao
|
0206035WL017936
|
Nagamalleswararao
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330494
|
|
NAGAMALLESWARARAO KODURU
|
CANARA BANK(508532)
|
|
319
|
Nagayalanka
|
AP-06-035-004-003/010355
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570617
|
24/04/2024
|
veMkaTa ramaadevi
|
0206035WL017936
|
veMkaTa ramaadevi
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330258
|
|
K VENKATA RAMADEVI
|
CANARA BANK(508532)
|
|
320
|
Nagayalanka
|
AP-06-035-004-003/010355
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570615
|
24/04/2024
|
Yasodamma
|
0206035WL017936
|
Yasodamma
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330257
|
|
YASODAMMA KODURU
|
CANARA BANK(508532)
|
|
321
|
Nagayalanka
|
AP-06-035-004-003/010357
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570252
|
24/04/2024
|
raamayyamma
|
0206035WL017929
|
raamayyamma
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330902
|
|
N RAMAYAMMA
|
CANARA BANK(508532)
|
|
322
|
Nagayalanka
|
AP-06-035-004-003/010380
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570344
|
24/04/2024
|
Lakshminancharamma
|
0206035WL017930
|
Lakshminancharamma
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330808
|
|
PETETI LAKSHMI NARAS
|
CANARA BANK(508532)
|
|
323
|
Nagayalanka
|
AP-06-035-004-003/010380
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570343
|
24/04/2024
|
Venkataratnam
|
0206035WL017930
|
Venkataratnam
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330809
|
|
Mr PETETI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
324
|
Nagayalanka
|
AP-06-035-004-003/010393
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570345
|
24/04/2024
|
Ramadevi
|
0206035WL017930
|
Ramadevi
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330245
|
|
RAMADEVI IMADABATHINA
|
CANARA BANK(508532)
|
|
325
|
Nagayalanka
|
AP-06-035-004-003/010414
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570500
|
24/04/2024
|
Durga
|
0206035WL017934
|
Durga
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330900
|
|
DURGA VAKKAPATLA
|
CANARA BANK(508532)
|
|
326
|
Nagayalanka
|
AP-06-035-004-003/010414
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570499
|
24/04/2024
|
Ushadri
|
0206035WL017934
|
Ushadri
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330903
|
|
USHADRI VAKKAPATLA
|
CANARA BANK(508532)
|
|
327
|
Nagayalanka
|
AP-06-035-004-003/010420
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570382
|
24/04/2024
|
Kumari
|
0206035WL017931
|
Kumari
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330465
|
|
AVULA KUMARI
|
CANARA BANK(508532)
|
|
328
|
Nagayalanka
|
AP-06-035-004-003/010420
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570381
|
24/04/2024
|
Nancharayya
|
0206035WL017931
|
Nancharayya
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330231
|
|
NACHARAIAH AVULA
|
CANARA BANK(508532)
|
|
329
|
Nagayalanka
|
AP-06-035-004-003/010423
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570383
|
24/04/2024
|
Adilakshmikumari
|
0206035WL017931
|
Adilakshmikumari
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330294
|
|
ADILAKSHMIKUMARI BANDREDDI
|
CANARA BANK(508532)
|
|
330
|
Nagayalanka
|
AP-06-035-004-003/010423
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570384
|
24/04/2024
|
Ankalarao
|
0206035WL017931
|
Ankalarao
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330286
|
|
BANDREDDY ANKALA RAO
|
CANARA BANK(508532)
|
|
331
|
Nagayalanka
|
AP-06-035-004-003/010424
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570385
|
24/04/2024
|
komalivalli
|
0206035WL017931
|
komalivalli
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330731
|
|
BANDE KOKILA DEVI
|
CANARA BANK(508532)
|
|
332
|
Nagayalanka
|
AP-06-035-004-003/010424
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570386
|
24/04/2024
|
Tulasinadh
|
0206035WL017931
|
Tulasinadh
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330736
|
|
TULASINADH B
|
CANARA BANK(508532)
|
|
333
|
Nagayalanka
|
AP-06-035-004-003/010425
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570387
|
24/04/2024
|
Lakshmayya
|
0206035WL017931
|
Lakshmayya
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330733
|
|
BANDE LAKSHMAIAH
|
CANARA BANK(508532)
|
|
334
|
Nagayalanka
|
AP-06-035-004-003/010425
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570388
|
24/04/2024
|
Renukamma
|
0206035WL017931
|
Renukamma
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330287
|
|
BANDE RENUKAMMA
|
CANARA BANK(508532)
|
|
335
|
Nagayalanka
|
AP-06-035-004-003/010428
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570253
|
24/04/2024
|
Nagaraju
|
0206035WL017929
|
Nagaraju
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330265
|
|
NAGARAJU PENUMALA
|
CANARA BANK(508532)
|
|
336
|
Nagayalanka
|
AP-06-035-004-003/010428
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570254
|
24/04/2024
|
Pavani
|
0206035WL017929
|
Pavani
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330264
|
|
PENUMALA PAVANI
|
CANARA BANK(508532)
|
|
337
|
Nagayalanka
|
AP-06-035-004-003/010434
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570346
|
24/04/2024
|
Seeta
|
0206035WL017930
|
Seeta
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330811
|
|
ARJA SEETA
|
CANARA BANK(508532)
|
|
338
|
Nagayalanka
|
AP-06-035-004-003/010435
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570389
|
24/04/2024
|
Parandamayya
|
0206035WL017931
|
Parandamayya
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330288
|
|
PARANDHAMAIAH IMADABATTINA
|
CANARA BANK(508532)
|
|
339
|
Nagayalanka
|
AP-06-035-004-003/010441
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570217
|
24/04/2024
|
Venkatakutumbarao
|
0206035WL017928
|
Venkatakutumbarao
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330892
|
|
BHOGADI V P K CHANDR ASEKHAR
|
CANARA BANK(508532)
|
|
340
|
Nagayalanka
|
AP-06-035-004-003/010443
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570647
|
24/04/2024
|
Devi
|
0206035WL017937
|
Devi
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330781
|
|
BHOGADI DEVI
|
CANARA BANK(508532)
|
|
341
|
Nagayalanka
|
AP-06-035-004-003/010443
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570646
|
24/04/2024
|
Radhakrishna
|
0206035WL017937
|
Radhakrishna
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330905
|
|
BHOGADI RADHAKRISHNA
|
CANARA BANK(508532)
|
|
342
|
Nagayalanka
|
AP-06-035-004-003/010443
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570648
|
24/04/2024
|
Venkataraju
|
0206035WL017937
|
Venkataraju
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330502
|
|
BHOGADI VENKATRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Nagayalanka
|
AP-06-035-004-003/010453
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570502
|
24/04/2024
|
LakshmiRangaNayakamma
|
0206035WL017934
|
LakshmiRangaNayakamma
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330263
|
|
BHAVIREDDY LAKSHMI R
|
CANARA BANK(508532)
|
|
344
|
Nagayalanka
|
AP-06-035-004-003/010453
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570501
|
24/04/2024
|
Srinivasarao
|
0206035WL017934
|
Srinivasarao
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330906
|
|
BHAVIREDDI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
345
|
Nagayalanka
|
AP-06-035-004-003/010455
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570503
|
24/04/2024
|
Sivaramakrishna
|
0206035WL017934
|
Sivaramakrishna
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330889
|
|
BHOGADI SREE RAMA KR
|
CANARA BANK(508532)
|
|
346
|
Nagayalanka
|
AP-06-035-004-003/010455
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570504
|
24/04/2024
|
Venkata Padmavati
|
0206035WL017934
|
Venkata Padmavati
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330452
|
|
VENKATA PADMAVATHI BHOGADI
|
CANARA BANK(508532)
|
|
347
|
Nagayalanka
|
AP-06-035-004-003/010456
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570505
|
24/04/2024
|
Suhasini
|
0206035WL017934
|
Suhasini
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330907
|
|
SUHASINI BANDREDDI
|
CANARA BANK(508532)
|
|
348
|
Nagayalanka
|
AP-06-035-004-003/010457
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570348
|
24/04/2024
|
Krishnakumari
|
0206035WL017930
|
Krishnakumari
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330506
|
|
MUMMAREDDY KRISHNA
|
CANARA BANK(508532)
|
|
349
|
Nagayalanka
|
AP-06-035-004-003/010457
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570347
|
24/04/2024
|
Venkateswararao
|
0206035WL017930
|
Venkateswararao
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330810
|
|
MUMMAREDDY VENKATESW
|
CANARA BANK(508532)
|
|
350
|
Nagayalanka
|
AP-06-035-004-003/010460
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570507
|
24/04/2024
|
Adiseshu
|
0206035WL017934
|
Adiseshu
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330759
|
|
MATHI ADISESHAIAH
|
CANARA BANK(508532)
|
|
351
|
Nagayalanka
|
AP-06-035-004-003/010465
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570508
|
24/04/2024
|
Kumaraswami
|
0206035WL017934
|
Kumaraswami
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330439
|
|
KUMARASWAMI HBOGADI BHOGADI
|
CANARA BANK(508532)
|
|
352
|
Nagayalanka
|
AP-06-035-004-003/010465
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570509
|
24/04/2024
|
Pavani
|
0206035WL017934
|
Pavani
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330254
|
|
BHOGADI PAVANI
|
CANARA BANK(508532)
|
|
353
|
Nagayalanka
|
AP-06-035-004-003/010466
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570510
|
24/04/2024
|
Ramanjaneyulu
|
0206035WL017934
|
Ramanjaneyulu
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330901
|
|
M RAMANJANEYULU
|
CANARA BANK(508532)
|
|
354
|
Nagayalanka
|
AP-06-035-004-003/010466
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570511
|
24/04/2024
|
Satyavavati
|
0206035WL017934
|
Satyavavati
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330440
|
|
MATHI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Nagayalanka
|
AP-06-035-004-003/010469
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570513
|
24/04/2024
|
Sambasivarao
|
0206035WL017934
|
Sambasivarao
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330451
|
|
Mr MANDALI SAMBASIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
356
|
Nagayalanka
|
AP-06-035-004-003/010469
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570514
|
24/04/2024
|
Sandhyarani
|
0206035WL017934
|
Sandhyarani
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330967
|
|
MANDALI SANDYARANI
|
CANARA BANK(508532)
|
|
357
|
Nagayalanka
|
AP-06-035-004-003/010472
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570390
|
24/04/2024
|
krishnayya
|
0206035WL017931
|
krishnayya
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330560
|
|
BANDE KRISHNAIAH
|
CANARA BANK(508532)
|
|
358
|
Nagayalanka
|
AP-06-035-004-003/010472
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570391
|
24/04/2024
|
Naga Suneetha
|
0206035WL017931
|
Naga Suneetha
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330561
|
|
BONDADA NAGA SUNITA
|
CANARA BANK(508532)
|
|
359
|
Nagayalanka
|
AP-06-035-004-003/010473
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570650
|
24/04/2024
|
Lakshmi
|
0206035WL017937
|
Lakshmi
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330776
|
|
MALISETTY LAKSHMI
|
CANARA BANK(508532)
|
|
360
|
Nagayalanka
|
AP-06-035-004-003/010473
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570649
|
24/04/2024
|
Sambayya
|
0206035WL017937
|
Sambayya
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330507
|
|
MALISETTI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Nagayalanka
|
AP-06-035-004-003/010476
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570619
|
24/04/2024
|
Soujanya
|
0206035WL017936
|
Soujanya
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330244
|
|
SOUJANYA GUVVABATHINA
|
CANARA BANK(508532)
|
|
362
|
Nagayalanka
|
AP-06-035-004-003/010495
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570149
|
24/04/2024
|
Hemalatha
|
0206035WL017927
|
Hemalatha
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3418330941
|
|
Mrs MATHI HEMALATHA
|
INDIAN BANK(607105)
|
|
363
|
Nagayalanka
|
AP-06-035-004-003/010495
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570148
|
24/04/2024
|
Mallikarjuna Prasad
|
0206035WL017927
|
Mallikarjuna Prasad
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330942
|
|
MATTI MALLIKHARJUNA PRASAD
|
CANARA BANK(508532)
|
|
364
|
Nagayalanka
|
AP-06-035-004-003/010497
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570256
|
24/04/2024
|
Sowjanya
|
0206035WL017929
|
Sowjanya
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330306
|
|
P SOUJANYA
|
CANARA BANK(508532)
|
|
365
|
Nagayalanka
|
AP-06-035-004-003/010498
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570515
|
24/04/2024
|
Ramadasu
|
0206035WL017934
|
Ramadasu
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330436
|
|
PARISA RAMADASU
|
CANARA BANK(508532)
|
|
366
|
Nagayalanka
|
AP-06-035-004-003/010498
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570516
|
24/04/2024
|
Suseela
|
0206035WL017934
|
Suseela
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330455
|
|
SUSEELA PARISE
|
CANARA BANK(508532)
|
|
367
|
Nagayalanka
|
AP-06-035-004-003/010506
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570257
|
24/04/2024
|
Basavayya
|
0206035WL017929
|
Basavayya
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330738
|
|
BASAVAIAH PARISE PARISE
|
CANARA BANK(508532)
|
|
368
|
Nagayalanka
|
AP-06-035-004-003/010506
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570258
|
24/04/2024
|
Nagalakshmi
|
0206035WL017929
|
Nagalakshmi
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330739
|
|
NAGALAKSHMI PARISA
|
CANARA BANK(508532)
|
|
369
|
Nagayalanka
|
AP-06-035-004-003/010519
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570219
|
24/04/2024
|
Lakshmiradha
|
0206035WL017928
|
Lakshmiradha
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330938
|
|
VAGVALA LAKSHMIRADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Nagayalanka
|
AP-06-035-004-003/010519
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570218
|
24/04/2024
|
Ramesh
|
0206035WL017928
|
Ramesh
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330933
|
|
VAGVALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Nagayalanka
|
AP-06-035-004-003/010532
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570393
|
24/04/2024
|
Lakshmi
|
0206035WL017931
|
Lakshmi
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330470
|
|
LAKSHMI NALLURI
|
CANARA BANK(508532)
|
|
372
|
Nagayalanka
|
AP-06-035-004-003/010532
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570394
|
24/04/2024
|
Nagasatish
|
0206035WL017931
|
Nagasatish
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330261
|
|
BANDE NAGA SATHISH
|
CANARA BANK(508532)
|
|
373
|
Nagayalanka
|
AP-06-035-004-003/010536
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570651
|
24/04/2024
|
Vijayalakshmi
|
0206035WL017937
|
Vijayalakshmi
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330836
|
|
VIJAYALAKSHMI ARJA
|
CANARA BANK(508532)
|
|
374
|
Nagayalanka
|
AP-06-035-004-003/010543
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570151
|
24/04/2024
|
Siva parvati
|
0206035WL017927
|
Siva parvati
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330824
|
|
BHOGADHI SIVAPARVATH
|
CANARA BANK(508532)
|
|
375
|
Nagayalanka
|
AP-06-035-004-003/010543
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570150
|
24/04/2024
|
Siva sai Kumar
|
0206035WL017927
|
Siva sai Kumar
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330943
|
|
BHOGADI SIVA SAI KUMAR
|
CANARA BANK(508532)
|
|
376
|
Nagayalanka
|
AP-06-035-004-003/010544
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570152
|
24/04/2024
|
Rajani Kumari
|
0206035WL017927
|
Rajani Kumari
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330825
|
|
BHOGADI RAJANI KUMAR
|
CANARA BANK(508532)
|
|
377
|
Nagayalanka
|
AP-06-035-004-003/010544
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570153
|
24/04/2024
|
Venkata sambasivarao
|
0206035WL017927
|
Venkata sambasivarao
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330964
|
|
VENKATA SAMBASIVA BH
|
CANARA BANK(508532)
|
|
378
|
Nagayalanka
|
AP-06-035-004-003/010548
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570154
|
24/04/2024
|
Drakshamma
|
0206035WL017927
|
Drakshamma
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330462
|
|
RAJYA LAKSHMI BHOGADI
|
CANARA BANK(508532)
|
|
379
|
Nagayalanka
|
AP-06-035-004-003/010559
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570652
|
24/04/2024
|
Jayalakshmi
|
0206035WL017937
|
Jayalakshmi
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330948
|
|
BANDE JAYALAKSHMI
|
CANARA BANK(508532)
|
|
380
|
Nagayalanka
|
AP-06-035-004-003/010559
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570653
|
24/04/2024
|
Ramakrishna
|
0206035WL017937
|
Ramakrishna
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330483
|
|
MR RAMAKRISHNA BANDE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Nagayalanka
|
AP-06-035-004-003/010562
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570222
|
24/04/2024
|
Pushpalatha
|
0206035WL017928
|
Pushpalatha
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330780
|
|
BHOGADI PUSHPALATHA
|
CANARA BANK(508532)
|
|
382
|
Nagayalanka
|
AP-06-035-004-003/010564
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570224
|
24/04/2024
|
KOteswararao
|
0206035WL017928
|
KOteswararao
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330887
|
|
MR KOTESWARA RAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Nagayalanka
|
AP-06-035-004-003/010564
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570225
|
24/04/2024
|
Swaruparani
|
0206035WL017928
|
Swaruparani
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330766
|
|
BHOGADI SWARUPA RANI
|
CANARA BANK(508532)
|
|
384
|
Nagayalanka
|
AP-06-035-004-003/010565
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570655
|
24/04/2024
|
Kalyani
|
0206035WL017937
|
Kalyani
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330949
|
|
MADIVADA KALYANI
|
CANARA BANK(508532)
|
|
385
|
Nagayalanka
|
AP-06-035-004-003/010565
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570654
|
24/04/2024
|
Srinivasarao
|
0206035WL017937
|
Srinivasarao
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330840
|
|
MADIVADA SRINIVASA R
|
CANARA BANK(508532)
|
|
386
|
Nagayalanka
|
AP-06-035-004-003/010565
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570656
|
24/04/2024
|
Vinay
|
0206035WL017937
|
Vinay
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330953
|
|
VINAY KUMAR MADIVADA
|
CANARA BANK(508532)
|
|
387
|
Nagayalanka
|
AP-06-035-004-003/010566
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570620
|
24/04/2024
|
Yedukondalu
|
0206035WL017936
|
Yedukondalu
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330445
|
|
EDUKONDALU PARISA
|
CANARA BANK(508532)
|
|
388
|
Nagayalanka
|
AP-06-035-004-003/010568
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570622
|
24/04/2024
|
Nagamani
|
0206035WL017936
|
Nagamani
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330904
|
|
KOPPALA NAGAMANI
|
CANARA BANK(508532)
|
|
389
|
Nagayalanka
|
AP-06-035-004-003/010568
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570621
|
24/04/2024
|
Venkateswararao
|
0206035WL017936
|
Venkateswararao
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330893
|
|
S O K SUBBARAYUDU KOPPULA
|
CANARA BANK(508532)
|
|
390
|
Nagayalanka
|
AP-06-035-004-003/010573
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570624
|
24/04/2024
|
Mangamma
|
0206035WL017936
|
Mangamma
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330894
|
|
MANGAMMA CHENNU
|
CANARA BANK(508532)
|
|
391
|
Nagayalanka
|
AP-06-035-004-003/010573
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570623
|
24/04/2024
|
Venkataramaiah
|
0206035WL017936
|
Venkataramaiah
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330757
|
|
CHENNU VENKATRAMAIAH
|
CANARA BANK(508532)
|
|
392
|
Nagayalanka
|
AP-06-035-004-003/010574
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570350
|
24/04/2024
|
Punyavati
|
0206035WL017930
|
Punyavati
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330774
|
|
MUMMAREDDI PUNYAVATHI
|
CANARA BANK(508532)
|
|
393
|
Nagayalanka
|
AP-06-035-004-003/010574
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570349
|
24/04/2024
|
Subrahmanyam
|
0206035WL017930
|
Subrahmanyam
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330888
|
|
MUMMAREDDY SUBRAHMAN
|
CANARA BANK(508532)
|
|
394
|
Nagayalanka
|
AP-06-035-004-003/010605
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570259
|
24/04/2024
|
Prameela
|
0206035WL017929
|
Prameela
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330965
|
|
BH PRAMEELA
|
CANARA BANK(508532)
|
|
395
|
Nagayalanka
|
AP-06-035-004-003/010606
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570517
|
24/04/2024
|
Subrahmanyam
|
0206035WL017934
|
Subrahmanyam
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330760
|
|
SUBRAHMANYAM BHOGADHI
|
CANARA BANK(508532)
|
|
396
|
Nagayalanka
|
AP-06-035-004-003/010606
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570518
|
24/04/2024
|
Venkateswaramma
|
0206035WL017934
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330895
|
|
VENKATESWARAMMA BHOGADI
|
CANARA BANK(508532)
|
|
397
|
Nagayalanka
|
AP-06-035-004-003/010607
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570658
|
24/04/2024
|
Anitalakshmi
|
0206035WL017937
|
Anitalakshmi
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330467
|
|
ANITA LAKSHMI MUMMAREDDI
|
CANARA BANK(508532)
|
|
398
|
Nagayalanka
|
AP-06-035-004-003/010607
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570657
|
24/04/2024
|
Siva Subrahmanyam
|
0206035WL017937
|
Siva Subrahmanyam
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330839
|
|
SIVA SUBRAMANYAM MUMMAREDDY
|
CANARA BANK(508532)
|
|
399
|
Nagayalanka
|
AP-06-035-004-003/010617
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570626
|
24/04/2024
|
Baby Sarojani
|
0206035WL017936
|
Baby Sarojani
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330471
|
|
BEBI SAROJINI KOPPULA
|
CANARA BANK(508532)
|
|
400
|
Nagayalanka
|
AP-06-035-004-003/010617
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570625
|
24/04/2024
|
Venkateswararao
|
0206035WL017936
|
Venkateswararao
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330767
|
|
KOPPULA VENKATESWAR
|
CANARA BANK(508532)
|
|
401
|
Nagayalanka
|
AP-06-035-004-003/010627
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570155
|
24/04/2024
|
Anjaneyulu
|
0206035WL017927
|
Anjaneyulu
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330457
|
|
DASARI ANJANEYULU
|
CANARA BANK(508532)
|
|
402
|
Nagayalanka
|
AP-06-035-004-003/010627
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570156
|
24/04/2024
|
Chittemma
|
0206035WL017927
|
Chittemma
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330890
|
|
DASARI CHITTEMMA
|
CANARA BANK(508532)
|
|
403
|
Nagayalanka
|
AP-06-035-004-003/010629
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570660
|
24/04/2024
|
Nancharamma
|
0206035WL017937
|
Nancharamma
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330838
|
|
TAYARAMMA BANDI
|
CANARA BANK(508532)
|
|
404
|
Nagayalanka
|
AP-06-035-004-003/010629
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570662
|
24/04/2024
|
Pallavi
|
0206035WL017937
|
Pallavi
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330954
|
|
BANDE PALLAVI
|
CANARA BANK(508532)
|
|
405
|
Nagayalanka
|
AP-06-035-004-003/010629
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570659
|
24/04/2024
|
Pandurangarao
|
0206035WL017937
|
Pandurangarao
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330951
|
|
B PANDU RANGARAO
|
CANARA BANK(508532)
|
|
406
|
Nagayalanka
|
AP-06-035-004-003/010629
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570661
|
24/04/2024
|
Rajesh
|
0206035WL017937
|
Rajesh
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330947
|
|
BANDE RAJESH
|
CANARA BANK(508532)
|
|
407
|
Nagayalanka
|
AP-06-035-004-003/010633
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570396
|
24/04/2024
|
Rajyalakshmi
|
0206035WL017931
|
Rajyalakshmi
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330837
|
|
Mrs RAJYALAKSHMI MUMMAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
408
|
Nagayalanka
|
AP-06-035-004-003/010644
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570519
|
24/04/2024
|
Koteswaramma
|
0206035WL017934
|
Koteswaramma
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330499
|
|
MRS GURASALA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Nagayalanka
|
AP-06-035-004-003/010660
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570260
|
24/04/2024
|
Prabhakar
|
0206035WL017929
|
Prabhakar
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330437
|
|
PRABHAKARRAO CHATTI
|
CANARA BANK(508532)
|
|
410
|
Nagayalanka
|
AP-06-035-004-003/010661
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570264
|
24/04/2024
|
Malleswari
|
0206035WL017929
|
Malleswari
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330831
|
|
THENALI MALLESWARI
|
CANARA BANK(508532)
|
|
411
|
Nagayalanka
|
AP-06-035-004-003/010661
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570263
|
24/04/2024
|
Sri Ramamurthi
|
0206035WL017929
|
Sri Ramamurthi
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330480
|
|
THENALI SRI RAMA MURTY
|
CANARA BANK(508532)
|
|
412
|
Nagayalanka
|
AP-06-035-004-003/010662
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570266
|
24/04/2024
|
Krishna
|
0206035WL017929
|
Krishna
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330829
|
|
KRISHNA TENALI
|
CANARA BANK(508532)
|
|
413
|
Nagayalanka
|
AP-06-035-004-003/010662
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570268
|
24/04/2024
|
Venkateswaramma
|
0206035WL017929
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330830
|
|
TENALI VENKATESWARAM
|
CANARA BANK(508532)
|
|
414
|
Nagayalanka
|
AP-06-035-004-003/010672
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570664
|
24/04/2024
|
Anita
|
0206035WL017937
|
Anita
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330247
|
|
ANITHA RANI ARJA
|
CANARA BANK(508532)
|
|
415
|
Nagayalanka
|
AP-06-035-004-003/010672
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570663
|
24/04/2024
|
Siva Sankararao
|
0206035WL017937
|
Siva Sankararao
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330242
|
|
ARJA SIVASANKARA RAO
|
CANARA BANK(508532)
|
|
416
|
Nagayalanka
|
AP-06-035-004-003/010673
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570666
|
24/04/2024
|
Krishna Kumari
|
0206035WL017937
|
Krishna Kumari
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330950
|
|
AVULA KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
417
|
Nagayalanka
|
AP-06-035-004-003/010673
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570665
|
24/04/2024
|
Srinivas
|
0206035WL017937
|
Srinivas
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330841
|
|
AVULA SRINIVASU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
418
|
Nagayalanka
|
AP-06-035-004-003/010682
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570352
|
24/04/2024
|
Jayalakshmi
|
0206035WL017930
|
Jayalakshmi
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330898
|
|
JAYANTHIKUMARI PETETI
|
CANARA BANK(508532)
|
|
419
|
Nagayalanka
|
AP-06-035-004-003/010682
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570351
|
24/04/2024
|
Krishnarao
|
0206035WL017930
|
Krishnarao
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330771
|
|
PETETI KRISHNA RAO
|
CANARA BANK(508532)
|
|
420
|
Nagayalanka
|
AP-06-035-004-003/010686
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570226
|
24/04/2024
|
Basavarao
|
0206035WL017928
|
Basavarao
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330777
|
|
BANDE BASAVA RAO
|
CANARA BANK(508532)
|
|
421
|
Nagayalanka
|
AP-06-035-004-003/010686
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570227
|
24/04/2024
|
Sudharani
|
0206035WL017928
|
Sudharani
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330782
|
|
BANDE SUDHARANI
|
CANARA BANK(508532)
|
|
422
|
Nagayalanka
|
AP-06-035-004-003/010688
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570228
|
24/04/2024
|
Veera raaghavamma
|
0206035WL017928
|
Veera raaghavamma
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330447
|
|
VEERARAGHAVAMMM BANDE
|
CANARA BANK(508532)
|
|
423
|
Nagayalanka
|
AP-06-035-004-003/010690
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570628
|
24/04/2024
|
Thirupatamma
|
0206035WL017936
|
Thirupatamma
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330485
|
|
YADALI TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
424
|
Nagayalanka
|
AP-06-035-004-003/010692
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570230
|
24/04/2024
|
Lakshmi POleru
|
0206035WL017928
|
Lakshmi POleru
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330934
|
|
ADDANKI LAKSHMI POLERU
|
CANARA BANK(508532)
|
|
425
|
Nagayalanka
|
AP-06-035-004-003/010713
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570232
|
24/04/2024
|
Rama Mohanarao
|
0206035WL017928
|
Rama Mohanarao
|
00078
|
CNRB0013352
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330958
|
|
Mr RAMA MOHANA RAO VARRE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
426
|
Nagayalanka
|
AP-06-035-004-003/010762
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570353
|
24/04/2024
|
Chandra Mohan
|
0206035WL017930
|
Chandra Mohan
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330927
|
|
ARJA CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
427
|
Nagayalanka
|
AP-06-035-004-003/010774
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570629
|
24/04/2024
|
Nagaraju
|
0206035WL017936
|
Nagaraju
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330484
|
|
GUVVABATTHINA NAGA RAJU
|
CANARA BANK(508532)
|
|
428
|
Nagayalanka
|
AP-06-035-004-003/010775
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570270
|
24/04/2024
|
Usha
|
0206035WL017929
|
Usha
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330453
|
|
USHA DALIPARTHY
|
CANARA BANK(508532)
|
|
429
|
Nagayalanka
|
AP-06-035-004-003/010778
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570631
|
24/04/2024
|
Koteswaramma
|
0206035WL017936
|
Koteswaramma
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330478
|
|
KOTESWARAMMA GUVVABATTINA
|
CANARA BANK(508532)
|
|
430
|
Nagayalanka
|
AP-06-035-004-003/010779
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570158
|
24/04/2024
|
Nagalakshmi
|
0206035WL017927
|
Nagalakshmi
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330255
|
|
KOPPULA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
431
|
Nagayalanka
|
AP-06-035-004-003/010779
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570157
|
24/04/2024
|
Venu
|
0206035WL017927
|
Venu
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330256
|
|
KOPPULA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Nagayalanka
|
AP-06-035-004-003/010780
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570522
|
24/04/2024
|
chandra Pravathi
|
0206035WL017934
|
chandra Pravathi
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330545
|
|
IMADABATTINA CHANDRA PARVATHI
|
CANARA BANK(508532)
|
|
433
|
Nagayalanka
|
AP-06-035-004-003/010780
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570521
|
24/04/2024
|
Subrahmanyam
|
0206035WL017934
|
Subrahmanyam
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330240
|
|
IMADABATTINA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
434
|
Nagayalanka
|
AP-06-035-004-003/010783
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570524
|
24/04/2024
|
Varalakshmi
|
0206035WL017934
|
Varalakshmi
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330763
|
|
VARALAXMI GURASAPALA
|
CANARA BANK(508532)
|
|
435
|
Nagayalanka
|
AP-06-035-004-003/010784
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570525
|
24/04/2024
|
Rambabu
|
0206035WL017934
|
Rambabu
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330546
|
|
IMADABATHINA RAMBABU
|
CANARA BANK(508532)
|
|
436
|
Nagayalanka
|
AP-06-035-004-003/010785
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570526
|
24/04/2024
|
Radha Krishna
|
0206035WL017934
|
Radha Krishna
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330477
|
|
RADHA KRISHNA MALISETTI
|
CANARA BANK(508532)
|
|
437
|
Nagayalanka
|
AP-06-035-004-003/010786
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570271
|
24/04/2024
|
Dasanth Kumar
|
0206035WL017929
|
Dasanth Kumar
|
00078
|
CNRB0013352
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330230
|
|
TENALI DASANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Nagayalanka
|
AP-06-035-004-003/010805
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570632
|
24/04/2024
|
Venkateswararao
|
0206035WL017936
|
Venkateswararao
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330762
|
|
PARISE VENKATESWARARAO
|
CANARA BANK(508532)
|
|
439
|
Nagayalanka
|
AP-06-035-004-003/010820
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570159
|
24/04/2024
|
venkateswaramma
|
0206035WL017927
|
venkateswaramma
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330488
|
|
BORRA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
440
|
Nagayalanka
|
AP-06-035-004-003/010821
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570355
|
24/04/2024
|
Subbarao
|
0206035WL017930
|
Subbarao
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330504
|
|
CHANDU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Nagayalanka
|
AP-06-035-004-003/010828
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570357
|
24/04/2024
|
Rattayya
|
0206035WL017930
|
Rattayya
|
00078
|
CNRB0013352
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418330238
|
|
RATNAKISHOR IMADABATHINA
|
CANARA BANK(508532)
|
|
442
|
Nagayalanka
|
AP-06-035-004-003/010852
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570667
|
24/04/2024
|
Purnachandrarao
|
0206035WL017937
|
Purnachandrarao
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330450
|
|
ARJA PURNA CHANDRA RAO
|
CANARA BANK(508532)
|
|
443
|
Nagayalanka
|
AP-06-035-004-003/010852
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570668
|
24/04/2024
|
Udaya lekha
|
0206035WL017937
|
Udaya lekha
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330974
|
|
ARJA UDAYA REKHA
|
CANARA BANK(508532)
|
|
444
|
Nagayalanka
|
AP-06-035-004-003/010853
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570670
|
24/04/2024
|
Puja
|
0206035WL017937
|
Puja
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330973
|
|
ARJA PUJA
|
CANARA BANK(508532)
|
|
445
|
Nagayalanka
|
AP-06-035-004-003/010853
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570669
|
24/04/2024
|
Rajendraprasad
|
0206035WL017937
|
Rajendraprasad
|
00078
|
CNRB0013352
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330241
|
|
ARJA RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
446
|
Nagayalanka
|
AP-06-035-004-003/010866
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570160
|
24/04/2024
|
LAKSHMI PARVATAHI
|
0206035WL017927
|
LAKSHMI PARVATAHI
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330865
|
|
GAJULA LAKSHMI PARVATHI
|
CANARA BANK(508532)
|
|
447
|
Nagayalanka
|
AP-06-035-004-003/010866
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570161
|
24/04/2024
|
THARUN
|
0206035WL017927
|
THARUN
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3418330500
|
|
Mr Gajula Tharun
|
INDIAN BANK(607105)
|
|
448
|
Nagayalanka
|
AP-06-035-004-003/010871
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570162
|
24/04/2024
|
VENKATA LAKSHMI SEETHARAVAMMA
|
0206035WL017927
|
VENKATA LAKSHMI SEETHARAVAMMA
|
00078
|
CNRB0013352
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330966
|
|
MADIVADAVENKATALAKSH
|
CANARA BANK(508532)
|
|
449
|
Nagayalanka
|
AP-06-035-004-003/10923
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570398
|
24/04/2024
|
MUMMAREDDY SATYANARAYANA
|
0206035WL017931
|
MUMMAREDDY SATYANARAYANA
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330209
|
|
MR SATYANARAYANA MUMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
450
|
Nagayalanka
|
AP-06-035-004-003/10923
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570397
|
24/04/2024
|
MUMMAREDDY SRI PADMA
|
0206035WL017931
|
MUMMAREDDY SRI PADMA
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330210
|
|
MUMMAREDDY SRI PADMA
|
CANARA BANK(508532)
|
|
451
|
Nagayalanka
|
AP-06-035-004-003/10926
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570360
|
24/04/2024
|
Avula Lakshmi Parvathi
|
0206035WL017930
|
Avula Lakshmi Parvathi
|
00078
|
CNRB0013352
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330221
|
|
AVULA LAKSHMI PARVATHI
|
CANARA BANK(508532)
|
|
452
|
Nagayalanka
|
AP-06-035-012-007/020016
(SANGAMESWARAM)
|
0206035000NRG25230420240561368
|
24/04/2024
|
Veeramma
|
0206035WL017816
|
Veeramma
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330985
|
|
KOKKILIGADDA VEERAMMA
|
CANARA BANK(508532)
|
|
453
|
Nagayalanka
|
AP-06-035-012-007/020016
(SANGAMESWARAM)
|
0206035000NRG25230420240561367
|
24/04/2024
|
Veeraraaghayya
|
0206035WL017816
|
Veeraraaghayya
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330216
|
|
VEERA RAGAVAIAH KOKKILI GADDA
|
CANARA BANK(508532)
|
|
454
|
Nagayalanka
|
AP-06-035-012-007/020017
(SANGAMESWARAM)
|
0206035000NRG25230420240561370
|
24/04/2024
|
Lamkamma
|
0206035WL017816
|
Lamkamma
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330281
|
|
VISWANADAPALLI LANKAMMA
|
CANARA BANK(508532)
|
|
455
|
Nagayalanka
|
AP-06-035-012-007/020017
(SANGAMESWARAM)
|
0206035000NRG25230420240561369
|
24/04/2024
|
Malleswaraavu
|
0206035WL017816
|
Malleswaraavu
|
00078
|
CNRB0013352
|
924
|
924
|
Processed
|
30/04/2024
|
|
3418330213
|
|
VISWANADHAPALLI MUKTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Nagayalanka
|
AP-06-035-012-007/020018
(SANGAMESWARAM)
|
0206035000NRG25230420240561372
|
24/04/2024
|
Kumaari
|
0206035WL017816
|
Kumaari
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330438
|
|
KUMARIKOKKILIGADDA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
457
|
Nagayalanka
|
AP-06-035-012-007/020018
(SANGAMESWARAM)
|
0206035000NRG25230420240561371
|
24/04/2024
|
Naamchaarayya
|
0206035WL017816
|
Naamchaarayya
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330957
|
|
KOKKILIGADDA NANCHARAIAH
|
CANARA BANK(508532)
|
|
458
|
Nagayalanka
|
AP-06-035-012-007/020021
(SANGAMESWARAM)
|
0206035000NRG25230420240561373
|
24/04/2024
|
Cilakamma
|
0206035WL017816
|
Cilakamma
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330464
|
|
NAYUDU CHILAKAMMA
|
CANARA BANK(508532)
|
|
459
|
Nagayalanka
|
AP-06-035-012-007/020116
(SANGAMESWARAM)
|
0206035000NRG25230420240561379
|
24/04/2024
|
Kondalu
|
0206035WL017816
|
Kondalu
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330279
|
|
NAYUDU KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Nagayalanka
|
AP-06-035-012-007/020116
(SANGAMESWARAM)
|
0206035000NRG25230420240561380
|
24/04/2024
|
Lakshminaageswaramma
|
0206035WL017816
|
Lakshminaageswaramma
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330278
|
|
NAYUDU LAKSHMI NAGESWARAMMA
|
CANARA BANK(508532)
|
|
461
|
Nagayalanka
|
AP-06-035-012-007/020173
(SANGAMESWARAM)
|
0206035000NRG25230420240561385
|
24/04/2024
|
Prabhukumaari
|
0206035WL017816
|
Prabhukumaari
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330945
|
|
PRABHUKUMARI VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
462
|
Nagayalanka
|
AP-06-035-012-007/020240
(SANGAMESWARAM)
|
0206035000NRG25230420240561391
|
24/04/2024
|
Reddiyya
|
0206035WL017816
|
Reddiyya
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330461
|
|
KOKKILIGADDA REDDIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Nagayalanka
|
AP-06-035-012-007/020243
(SANGAMESWARAM)
|
0206035000NRG25230420240561392
|
24/04/2024
|
Isaaku
|
0206035WL017816
|
Isaaku
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330986
|
|
MR PONAMALA ISSAQ
|
STATE BANK OF INDIA(508548)
|
|
464
|
Nagayalanka
|
AP-06-035-012-007/020243
(SANGAMESWARAM)
|
0206035000NRG25230420240561393
|
24/04/2024
|
Koteswaramma
|
0206035WL017816
|
Koteswaramma
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330987
|
|
KOTESWARAMMA PONAMALA
|
CANARA BANK(508532)
|
|
465
|
Nagayalanka
|
AP-06-035-012-007/020246
(SANGAMESWARAM)
|
0206035000NRG25230420240561395
|
24/04/2024
|
Jalaja
|
0206035WL017816
|
Jalaja
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330844
|
|
PONAMALA BUJJI
|
CANARA BANK(508532)
|
|
466
|
Nagayalanka
|
AP-06-035-012-007/020246
(SANGAMESWARAM)
|
0206035000NRG25230420240561394
|
24/04/2024
|
Jayaraaju
|
0206035WL017816
|
Jayaraaju
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330843
|
|
JAYARAJU PONAMALA
|
CANARA BANK(508532)
|
|
467
|
Nagayalanka
|
AP-06-035-012-007/020371
(SANGAMESWARAM)
|
0206035000NRG25230420240561401
|
24/04/2024
|
naagaraaju
|
0206035WL017816
|
naagaraaju
|
00078
|
CNRB0013352
|
924
|
924
|
Processed
|
30/04/2024
|
|
3418330444
|
|
NAGARAJU NAIDU
|
CANARA BANK(508532)
|
|
468
|
Nagayalanka
|
AP-06-035-012-007/020371
(SANGAMESWARAM)
|
0206035000NRG25230420240561402
|
24/04/2024
|
venkataramana
|
0206035WL017816
|
venkataramana
|
00078
|
CNRB0013352
|
924
|
924
|
Processed
|
30/04/2024
|
|
3418330458
|
|
NAYUDU VENKATARAMANA
|
CANARA BANK(508532)
|
|
469
|
Nagayalanka
|
AP-06-035-012-007/020379
(SANGAMESWARAM)
|
0206035000NRG25230420240561403
|
24/04/2024
|
narasimharaavu
|
0206035WL017816
|
narasimharaavu
|
00078
|
CNRB0013352
|
616
|
616
|
Processed
|
30/04/2024
|
|
3418330935
|
|
NAIDU NARASIMHARAO
|
CANARA BANK(508532)
|
|
470
|
Nagayalanka
|
AP-06-035-012-007/020379
(SANGAMESWARAM)
|
0206035000NRG25230420240561404
|
24/04/2024
|
sakuntala
|
0206035WL017816
|
sakuntala
|
00078
|
CNRB0013352
|
616
|
616
|
Processed
|
30/04/2024
|
|
3418330823
|
|
NAIDU SAKUNTALA
|
CANARA BANK(508532)
|
|
471
|
Nagayalanka
|
AP-06-035-012-007/020431
(SANGAMESWARAM)
|
0206035000NRG25230420240561406
|
24/04/2024
|
Venkateswaramma
|
0206035WL017816
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330955
|
|
N VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
472
|
Nagayalanka
|
AP-06-035-012-007/020438
(SANGAMESWARAM)
|
0206035000NRG25230420240561408
|
24/04/2024
|
Gopika
|
0206035WL017816
|
Gopika
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330460
|
|
NAYUDU GOPIKA
|
CANARA BANK(508532)
|
|
473
|
Nagayalanka
|
AP-06-035-012-007/020438
(SANGAMESWARAM)
|
0206035000NRG25230420240561407
|
24/04/2024
|
Subramanyam
|
0206035WL017816
|
Subramanyam
|
00078
|
CNRB0013352
|
924
|
924
|
Processed
|
30/04/2024
|
|
3418330280
|
|
N SUBRAMANYAM
|
CANARA BANK(508532)
|
|
474
|
Nagayalanka
|
AP-06-035-012-007/020484
(SANGAMESWARAM)
|
0206035000NRG25230420240561412
|
24/04/2024
|
naaga teja
|
0206035WL017816
|
naaga teja
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330939
|
|
VISWANADHAPALLI NAGATEJA
|
CANARA BANK(508532)
|
|
475
|
Nagayalanka
|
AP-06-035-012-007/020484
(SANGAMESWARAM)
|
0206035000NRG25230420240561411
|
24/04/2024
|
naagarjuna
|
0206035WL017816
|
naagarjuna
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330937
|
|
NAGARJUNA VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
476
|
Nagayalanka
|
AP-06-035-012-007/020489
(SANGAMESWARAM)
|
0206035000NRG25230420240561414
|
24/04/2024
|
Kumari
|
0206035WL017816
|
Kumari
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330243
|
|
MOKA KUMARI
|
CANARA BANK(508532)
|
|
477
|
Nagayalanka
|
AP-06-035-012-007/020489
(SANGAMESWARAM)
|
0206035000NRG25230420240561413
|
24/04/2024
|
Venkataswami
|
0206035WL017816
|
Venkataswami
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330246
|
|
VENKATASWAMY MOKA
|
CANARA BANK(508532)
|
|
478
|
Nagayalanka
|
AP-06-035-012-007/020490
(SANGAMESWARAM)
|
0206035000NRG25230420240561416
|
24/04/2024
|
Maheswari
|
0206035WL017816
|
Maheswari
|
00078
|
CNRB0013352
|
924
|
924
|
Processed
|
30/04/2024
|
|
3418330503
|
|
MOKA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Nagayalanka
|
AP-06-035-012-007/020490
(SANGAMESWARAM)
|
0206035000NRG25230420240561415
|
24/04/2024
|
VEERA VENKATESWARARAO
|
0206035WL017816
|
VEERA VENKATESWARARAO
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
01/05/2024
|
|
3418330466
|
|
Mr V V Venkateswararao
|
INDIAN BANK(607105)
|
|
480
|
Nagayalanka
|
AP-06-035-012-007/020492
(SANGAMESWARAM)
|
0206035000NRG25230420240561417
|
24/04/2024
|
Venkata Lakshmi
|
0206035WL017816
|
Venkata Lakshmi
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
01/05/2024
|
|
3418330248
|
|
Mrs Kokkiligadda Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
481
|
Nagayalanka
|
AP-06-035-012-007/020497
(SANGAMESWARAM)
|
0206035000NRG25230420240561419
|
24/04/2024
|
Rodhe Kalpana
|
0206035WL017816
|
Rodhe Kalpana
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330972
|
|
NAYUDU RODHE KALPANA
|
CANARA BANK(508532)
|
|
482
|
Nagayalanka
|
AP-06-035-012-007/020497
(SANGAMESWARAM)
|
0206035000NRG25230420240561420
|
24/04/2024
|
Sangamaiah
|
0206035WL017816
|
Sangamaiah
|
00078
|
CNRB0013352
|
616
|
616
|
Processed
|
30/04/2024
|
|
3418330971
|
|
MR NAYUDU SANGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
483
|
Nagayalanka
|
AP-06-035-012-007/020505
(SANGAMESWARAM)
|
0206035000NRG25230420240561421
|
24/04/2024
|
Bharghavi
|
0206035WL017816
|
Bharghavi
|
00078
|
CNRB0013352
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330988
|
|
NAYUDU BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Nagayalanka
|
AP-06-035-012-007/050031
(SANGAMESWARAM)
|
0206035000NRG25230420240561260
|
24/04/2024
|
Bhavani
|
0206035WL017814
|
Bhavani
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330923
|
|
NADAKUDITI BHAVANI
|
CANARA BANK(508532)
|
|
485
|
Nagayalanka
|
AP-06-035-012-007/050031
(SANGAMESWARAM)
|
0206035000NRG25230420240561259
|
24/04/2024
|
Koteswaraavu
|
0206035WL017814
|
Koteswaraavu
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330922
|
|
KOTESWAR RAO NADAKUD
|
CANARA BANK(508532)
|
|
486
|
Nagayalanka
|
AP-06-035-012-007/050044
(SANGAMESWARAM)
|
0206035000NRG25230420240561262
|
24/04/2024
|
Govindu
|
0206035WL017814
|
Govindu
|
00078
|
CNRB0013352
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418330454
|
|
Balagam Govindh
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
Nagayalanka
|
AP-06-035-012-007/050044
(SANGAMESWARAM)
|
0206035000NRG25230420240561263
|
24/04/2024
|
Lamkamma
|
0206035WL017814
|
Lamkamma
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330924
|
|
LANKAMMA BALAGAM
|
CANARA BANK(508532)
|
|
488
|
Nagayalanka
|
AP-06-035-012-007/050044
(SANGAMESWARAM)
|
0206035000NRG25230420240561264
|
24/04/2024
|
Naagamalleswari
|
0206035WL017814
|
Naagamalleswari
|
00078
|
CNRB0013352
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418330926
|
|
MALLESWARI B
|
CANARA BANK(508532)
|
|
489
|
Nagayalanka
|
AP-06-035-012-007/050044
(SANGAMESWARAM)
|
0206035000NRG25230420240561261
|
24/04/2024
|
Venkateswaraavu
|
0206035WL017814
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330456
|
|
VENKATESWARARAO BALAGAM
|
CANARA BANK(508532)
|
|
490
|
Nagayalanka
|
AP-06-035-012-007/050117
(SANGAMESWARAM)
|
0206035000NRG25230420240561265
|
24/04/2024
|
Bhusankaraavu
|
0206035WL017814
|
Bhusankaraavu
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330807
|
|
BHUSANKARA RAO KOLA
|
CANARA BANK(508532)
|
|
491
|
Nagayalanka
|
AP-06-035-012-007/050117
(SANGAMESWARAM)
|
0206035000NRG25230420240561266
|
24/04/2024
|
Kumaari
|
0206035WL017814
|
Kumaari
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330925
|
|
KOLA KUMARI
|
CANARA BANK(508532)
|
|
492
|
Nagayalanka
|
AP-06-035-012-007/050135
(SANGAMESWARAM)
|
0206035000NRG25230420240561268
|
24/04/2024
|
Padmaavati
|
0206035WL017814
|
Padmaavati
|
00078
|
CNRB0013352
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418330469
|
|
NADAKUDHITI PADMAVATHI
|
CANARA BANK(508532)
|
|
493
|
Nagayalanka
|
AP-06-035-012-007/050189
(SANGAMESWARAM)
|
0206035000NRG25230420240561270
|
24/04/2024
|
Sujarani
|
0206035WL017814
|
Sujarani
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330496
|
|
KOLA SUJEE RANI
|
CANARA BANK(508532)
|
|
494
|
Nagayalanka
|
AP-06-035-012-007/050189
(SANGAMESWARAM)
|
0206035000NRG25230420240561269
|
24/04/2024
|
Venkateswarao
|
0206035WL017814
|
Venkateswarao
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330963
|
|
KOLA VENKATESWARA RA
|
CANARA BANK(508532)
|
|
495
|
Nagayalanka
|
AP-06-035-012-007/050192
(SANGAMESWARAM)
|
0206035000NRG25230420240561272
|
24/04/2024
|
Bujji
|
0206035WL017814
|
Bujji
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330228
|
|
KOLA BUJJI
|
CANARA BANK(508532)
|
|
496
|
Nagayalanka
|
AP-06-035-012-007/050198
(SANGAMESWARAM)
|
0206035000NRG25230420240561274
|
24/04/2024
|
Veera Kumari
|
0206035WL017814
|
Veera Kumari
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330259
|
|
CHIPPLA VEERA KUMARI
|
CANARA BANK(508532)
|
|
497
|
Nagayalanka
|
AP-06-035-012-007/050198
(SANGAMESWARAM)
|
0206035000NRG25230420240561273
|
24/04/2024
|
Venkateswararao
|
0206035WL017814
|
Venkateswararao
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330479
|
|
MR VENKATEAWARA RAO CHIPPALA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Nagayalanka
|
AP-06-035-012-007/050210
(SANGAMESWARAM)
|
0206035000NRG25230420240561275
|
24/04/2024
|
bheemuDu
|
0206035WL017814
|
bheemuDu
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330292
|
|
MR BALAGAM BHIMUDU
|
STATE BANK OF INDIA(508548)
|
|
499
|
Nagayalanka
|
AP-06-035-012-007/050210
(SANGAMESWARAM)
|
0206035000NRG25230420240561276
|
24/04/2024
|
Naga Jyothi
|
0206035WL017814
|
Naga Jyothi
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330486
|
|
BALAGAM NAGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Nagayalanka
|
AP-06-035-012-007/050211
(SANGAMESWARAM)
|
0206035000NRG25230420240561277
|
24/04/2024
|
Naga Babu
|
0206035WL017814
|
Naga Babu
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330295
|
|
Balagam Nagababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
Nagayalanka
|
AP-06-035-012-007/050211
(SANGAMESWARAM)
|
0206035000NRG25230420240561278
|
24/04/2024
|
Syamala Devi
|
0206035WL017814
|
Syamala Devi
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330296
|
|
BALAGAM SYAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Nagayalanka
|
AP-06-035-012-007/050213
(SANGAMESWARAM)
|
0206035000NRG25230420240561346
|
24/04/2024
|
Venkata Kumari
|
0206035WL017815
|
Venkata Kumari
|
00078
|
CNRB0013352
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3418330481
|
|
VENKATA KUMARI KOKKILIGADDA
|
CANARA BANK(508532)
|
|
503
|
Nagayalanka
|
AP-06-035-012-007/050213
(SANGAMESWARAM)
|
0206035000NRG25230420240561347
|
24/04/2024
|
Venkateswarararo
|
0206035WL017815
|
Venkateswarararo
|
00078
|
CNRB0013352
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3418330487
|
|
VENKATESWARARO KOKKILIGADDA
|
CANARA BANK(508532)
|
|
504
|
Nagayalanka
|
AP-06-035-012-007/050217
(SANGAMESWARAM)
|
0206035000NRG25230420240561280
|
24/04/2024
|
naMcharamma
|
0206035WL017814
|
naMcharamma
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330870
|
|
NANCHARAMMA KOLA
|
CANARA BANK(508532)
|
|
505
|
Nagayalanka
|
AP-06-035-012-007/050217
(SANGAMESWARAM)
|
0206035000NRG25230420240561279
|
24/04/2024
|
veMkaTeswara raavu
|
0206035WL017814
|
veMkaTeswara raavu
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330869
|
|
KOLA VENKATESWAR RAO
|
CANARA BANK(508532)
|
|
506
|
Nagayalanka
|
AP-06-035-012-007/050218
(SANGAMESWARAM)
|
0206035000NRG25230420240561282
|
24/04/2024
|
subba lakshmi
|
0206035WL017814
|
subba lakshmi
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330475
|
|
KOLA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Nagayalanka
|
AP-06-035-012-007/050223
(SANGAMESWARAM)
|
0206035000NRG25230420240561349
|
24/04/2024
|
Mani Sri
|
0206035WL017815
|
Mani Sri
|
00078
|
CNRB0013352
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3418330472
|
|
MANI SRI KOLA
|
CANARA BANK(508532)
|
|
508
|
Nagayalanka
|
AP-06-035-012-007/050229
(SANGAMESWARAM)
|
0206035000NRG25230420240561352
|
24/04/2024
|
Venkateswaramma
|
0206035WL017815
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3418330489
|
|
VENKATESWARAMMA LANKE
|
CANARA BANK(508532)
|
|
509
|
Nagayalanka
|
AP-06-035-012-007/050234
(SANGAMESWARAM)
|
0206035000NRG25230420240561283
|
24/04/2024
|
Bhiksham
|
0206035WL017814
|
Bhiksham
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330981
|
|
KANNA BIKSHAM
|
CANARA BANK(508532)
|
|
510
|
Nagayalanka
|
AP-06-035-012-007/050234
(SANGAMESWARAM)
|
0206035000NRG25230420240561284
|
24/04/2024
|
Gangabhavani
|
0206035WL017814
|
Gangabhavani
|
00078
|
CNRB0013352
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330982
|
|
KANNA GANGABHAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Nagayalanka
|
AP-06-035-012-007/50265
(SANGAMESWARAM)
|
0206035000NRG25230420240561355
|
24/04/2024
|
Mounika
|
0206035WL017815
|
Mounika
|
00078
|
CNRB0013352
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3418330492
|
|
MOUNIKA KOLA
|
CANARA BANK(508532)
|
|
512
|
Nagayalanka
|
AP-06-035-012-007/50266
(SANGAMESWARAM)
|
0206035000NRG25230420240561356
|
24/04/2024
|
Varalakshmi
|
0206035WL017815
|
Varalakshmi
|
00078
|
CNRB0013352
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3418330491
|
|
VARALAKSHMI CHIPPALA
|
CANARA BANK(508532)
|
|
513
|
Nagayalanka
|
AP-06-035-012-007/50267
(SANGAMESWARAM)
|
0206035000NRG25230420240561357
|
24/04/2024
|
Sirisha
|
0206035WL017815
|
Sirisha
|
00078
|
CNRB0013352
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3418330501
|
|
VALLABHANENI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Nagayalanka
|
AP-06-035-012-007/50287
(SANGAMESWARAM)
|
0206035000NRG25230420240561358
|
24/04/2024
|
Narasimhaswami
|
0206035WL017815
|
Narasimhaswami
|
00078
|
CNRB0013352
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3418330970
|
|
MR NARASIMHASWAMI KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Nagayalanka
|
AP-06-035-012-007/50287
(SANGAMESWARAM)
|
0206035000NRG25230420240561359
|
24/04/2024
|
Rupadevi
|
0206035WL017815
|
Rupadevi
|
00078
|
CNRB0013352
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3418330495
|
|
MRS RUPADEVI KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430084
|
430084
|
|
|
|
|
|
|
|
|
516
|
Nagayalanka
|
AP-06-035-004-003/010661
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570265
|
24/04/2024
|
Thenali pavan kumar
|
0206035WL017929
|
Thenali pavan kumar
|
00176
|
IDIB000N176
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330976
|
|
TENALI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
517
|
Nagayalanka
|
AP-06-035-012-007/020492
(SANGAMESWARAM)
|
0206035000NRG25230420240561418
|
24/04/2024
|
Kokkiligadda Rajasekhar
|
0206035WL017816
|
Kokkiligadda Rajasekhar
|
00176
|
IDIB000N176
|
1232
|
1232
|
Processed
|
01/05/2024
|
|
3418330984
|
|
Mr Kokkiligadda Rajasekhar
|
INDIAN BANK(607105)
|
|
518
|
Nagayalanka
|
AP-06-035-012-007/50313
(SANGAMESWARAM)
|
0206035000NRG25230420240561365
|
24/04/2024
|
Lanke Naga Jyothi
|
0206035WL017815
|
Lanke Naga Jyothi
|
00176
|
IDIB000N176
|
1399
|
1399
|
Processed
|
01/05/2024
|
|
3418330983
|
|
Ms Lanke Naga Jyothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4041
|
4041
|
|
|
|
|
|
|
|
|
519
|
Nagayalanka
|
AP-06-035-004-003/010448
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570147
|
24/04/2024
|
Mohanrao
|
0206035WL017927
|
Mohanrao
|
00415
|
SBIN0000811
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330827
|
|
MR MOHAN DASARI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Nagayalanka
|
AP-06-035-004-003/010476
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570618
|
24/04/2024
|
Baalaaji
|
0206035WL017936
|
Baalaaji
|
00415
|
SBIN0000811
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330543
|
|
Mr GUVVABATTHINA BALAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
521
|
Nagayalanka
|
AP-06-035-004-003/010660
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570262
|
24/04/2024
|
Chatti Bharath kumar
|
0206035WL017929
|
Chatti Bharath kumar
|
00415
|
SBIN0000811
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330207
|
|
CHATTI BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Nagayalanka
|
AP-06-035-004-003/010660
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570261
|
24/04/2024
|
Nagalakshmi
|
0206035WL017929
|
Nagalakshmi
|
00415
|
SBIN0000811
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330828
|
|
CHATTI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
523
|
Nagayalanka
|
AP-06-035-004-003/010690
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570627
|
24/04/2024
|
Bhagyarao
|
0206035WL017936
|
Bhagyarao
|
00415
|
SBIN0000811
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330756
|
|
MR GUVVABATHINA BHAGYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
524
|
Nagayalanka
|
AP-06-035-004-003/010849
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570358
|
24/04/2024
|
Kanakadurga
|
0206035WL017930
|
Kanakadurga
|
00415
|
SBIN0000811
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330201
|
|
NAKKA KANAKA DURGA
|
CANARA BANK(508532)
|
|
525
|
Nagayalanka
|
AP-06-035-010-006/010282
(TALAGADADEEVI)
|
0206035000NRG25230420240564945
|
24/04/2024
|
Prabhu Shekar
|
0206035WL017845
|
Prabhu Shekar
|
00415
|
SBIN0000811
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330635
|
|
MR PRABHU SHEKHAR MALLISHETTI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Nagayalanka
|
AP-06-035-012-007/50236
(SANGAMESWARAM)
|
0206035000NRG25230420240561422
|
24/04/2024
|
Odugu Paparao
|
0206035WL017816
|
Odugu Paparao
|
00415
|
SBIN0000811
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330855
|
|
MR PAPARAO ODUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11272
|
11272
|
|
|
|
|
|
|
|
|
527
|
Nagayalanka
|
AP-06-035-004-003/010322
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570610
|
24/04/2024
|
Manikanta
|
0206035WL017936
|
Manikanta
|
00415
|
SBIN0002744
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330202
|
|
MR MANIKANTA ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
528
|
Nagayalanka
|
AP-06-035-004-003/010020
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570595
|
24/04/2024
|
Venkateswaraavu
|
0206035WL017936
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330909
|
|
MR VENKATESWARA RAO VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Nagayalanka
|
AP-06-035-004-003/010029
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570127
|
24/04/2024
|
Krishnakumaari
|
0206035WL017927
|
Krishnakumaari
|
00415
|
SBIN0013229
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330737
|
|
MURALA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Nagayalanka
|
AP-06-035-004-003/010305
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570339
|
24/04/2024
|
Balanjaneyulu
|
0206035WL017930
|
Balanjaneyulu
|
00415
|
SBIN0013229
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330785
|
|
MR BALANJANEYULU MALISETTI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Nagayalanka
|
AP-06-035-004-003/010308
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570341
|
24/04/2024
|
naagamurali
|
0206035WL017930
|
naagamurali
|
00415
|
SBIN0013229
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330961
|
|
CHANDU NAGAMURALI
|
CANARA BANK(508532)
|
|
532
|
Nagayalanka
|
AP-06-035-004-003/010338
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570250
|
24/04/2024
|
Srinivasarao
|
0206035WL017929
|
Srinivasarao
|
00415
|
SBIN0013229
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330714
|
|
MR SRINIVASA RAO DASARI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Nagayalanka
|
AP-06-035-004-003/010562
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570223
|
24/04/2024
|
BHANU PRAKASH
|
0206035WL017928
|
BHANU PRAKASH
|
00415
|
SBIN0013229
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330874
|
|
MR BHOGADI BHANU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
534
|
Nagayalanka
|
AP-06-035-004-003/010562
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570221
|
24/04/2024
|
Ramakrishnarao
|
0206035WL017928
|
Ramakrishnarao
|
00415
|
SBIN0013229
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330783
|
|
MR RAMA KRISHNA RAO BHOGADHI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Nagayalanka
|
AP-06-035-004-003/010644
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570520
|
24/04/2024
|
Ratnarao
|
0206035WL017934
|
Ratnarao
|
00415
|
SBIN0013229
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330861
|
|
GURRAPUSALA RATNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Nagayalanka
|
AP-06-035-004-003/010662
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570267
|
24/04/2024
|
Vijay Kumar
|
0206035WL017929
|
Vijay Kumar
|
00415
|
SBIN0013229
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330826
|
|
MR VIJAY KUMAR TENALI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Nagayalanka
|
AP-06-035-004-003/010774
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570630
|
24/04/2024
|
Karuna Rani
|
0206035WL017936
|
Karuna Rani
|
00415
|
SBIN0013229
|
1415
|
1415
|
Processed
|
30/04/2024
|
|
3418330557
|
|
GUVVABATHINA KARUNA RANI
|
CANARA BANK(508532)
|
|
538
|
Nagayalanka
|
AP-06-035-004-003/010775
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570269
|
24/04/2024
|
Venkateswararao
|
0206035WL017929
|
Venkateswararao
|
00415
|
SBIN0013229
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330551
|
|
MRS DALIPARTHI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
539
|
Nagayalanka
|
AP-06-035-010-006/010016
(TALAGADADEEVI)
|
0206035000NRG25230420240565590
|
24/04/2024
|
Raadhakrishna
|
0206035WL017854
|
Raadhakrishna
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330638
|
|
MR VARRE RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Nagayalanka
|
AP-06-035-010-006/010031
(TALAGADADEEVI)
|
0206035000NRG25230420240565662
|
24/04/2024
|
Venugopaalaraavu
|
0206035WL017855
|
Venugopaalaraavu
|
00415
|
SBIN0013229
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3418330632
|
|
PASAM VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Nagayalanka
|
AP-06-035-010-006/010033
(TALAGADADEEVI)
|
0206035000NRG25230420240564850
|
24/04/2024
|
Lakshmi
|
0206035WL017844
|
Lakshmi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330717
|
|
VARRE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Nagayalanka
|
AP-06-035-010-006/010037
(TALAGADADEEVI)
|
0206035000NRG25230420240564777
|
24/04/2024
|
Gaabrelu
|
0206035WL017841
|
Gaabrelu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330745
|
|
MR GABRIYELU CHATTI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Nagayalanka
|
AP-06-035-010-006/010037
(TALAGADADEEVI)
|
0206035000NRG25230420240564778
|
24/04/2024
|
Malleswaramma
|
0206035WL017841
|
Malleswaramma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330631
|
|
MRS MALLESWARI CHATTI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Nagayalanka
|
AP-06-035-010-006/010045
(TALAGADADEEVI)
|
0206035000NRG25230420240564413
|
24/04/2024
|
Donesham
|
0206035WL017838
|
Donesham
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330571
|
|
MR DONESU BANDI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Nagayalanka
|
AP-06-035-010-006/010081
(TALAGADADEEVI)
|
0206035000NRG25230420240563835
|
24/04/2024
|
Baabuji
|
0206035WL017836
|
Baabuji
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418330634
|
|
MR BABUJJI TENALI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Nagayalanka
|
AP-06-035-010-006/010081
(TALAGADADEEVI)
|
0206035000NRG25230420240563836
|
24/04/2024
|
Sarala
|
0206035WL017836
|
Sarala
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3418330633
|
|
MR SARALA TENALI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Nagayalanka
|
AP-06-035-010-006/010086
(TALAGADADEEVI)
|
0206035000NRG25230420240564513
|
24/04/2024
|
Baaburaavu
|
0206035WL017839
|
Baaburaavu
|
00415
|
SBIN0013229
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330568
|
|
MR BABU RAO NADELLA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Nagayalanka
|
AP-06-035-010-006/010095
(TALAGADADEEVI)
|
0206035000NRG25230420240565594
|
24/04/2024
|
venkataratnam
|
0206035WL017854
|
venkataratnam
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330641
|
|
BANDREDDI VENKATARATHNAM
|
CANARA BANK(508532)
|
|
549
|
Nagayalanka
|
AP-06-035-010-006/010095
(TALAGADADEEVI)
|
0206035000NRG25230420240565592
|
24/04/2024
|
Yesu
|
0206035WL017854
|
Yesu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330643
|
|
MR YESU BANDREDDY
|
STATE BANK OF INDIA(508548)
|
|
550
|
Nagayalanka
|
AP-06-035-010-006/010130
(TALAGADADEEVI)
|
0206035000NRG25230420240564828
|
24/04/2024
|
lankamma
|
0206035WL017843
|
lankamma
|
00415
|
SBIN0013229
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330640
|
|
MRS LANKAMMA BHOGHADI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Nagayalanka
|
AP-06-035-010-006/010130
(TALAGADADEEVI)
|
0206035000NRG25230420240564827
|
24/04/2024
|
Venkateswaraavu
|
0206035WL017843
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330637
|
|
MR BHOGADI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
552
|
Nagayalanka
|
AP-06-035-010-006/010141
(TALAGADADEEVI)
|
0206035000NRG25230420240564984
|
24/04/2024
|
Raambaabu
|
0206035WL017847
|
Raambaabu
|
00415
|
SBIN0013229
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330644
|
|
MR RAMBABU BARMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Nagayalanka
|
AP-06-035-010-006/010143
(TALAGADADEEVI)
|
0206035000NRG25230420240564941
|
24/04/2024
|
Prasaad
|
0206035WL017845
|
Prasaad
|
00415
|
SBIN0013229
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330645
|
|
Mr MUMMAREDDY PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
554
|
Nagayalanka
|
AP-06-035-010-006/010170
(TALAGADADEEVI)
|
0206035000NRG25230420240564416
|
24/04/2024
|
Yesupaadam
|
0206035WL017838
|
Yesupaadam
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330642
|
|
MR YESUPADAM JINNABATHINA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Nagayalanka
|
AP-06-035-010-006/010181
(TALAGADADEEVI)
|
0206035000NRG25230420240564852
|
24/04/2024
|
sudhaakar
|
0206035WL017844
|
sudhaakar
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3418330746
|
|
MR SUDHAKAR BHOGADHI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Nagayalanka
|
AP-06-035-010-006/010190
(TALAGADADEEVI)
|
0206035000NRG25230420240564834
|
24/04/2024
|
sivaleela
|
0206035WL017843
|
sivaleela
|
00415
|
SBIN0013229
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330630
|
|
MRS BHOGADHI SIVA LEELA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Nagayalanka
|
AP-06-035-010-006/010198
(TALAGADADEEVI)
|
0206035000NRG25230420240564836
|
24/04/2024
|
Dhanalakshmi
|
0206035WL017843
|
Dhanalakshmi
|
00415
|
SBIN0013229
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330636
|
|
DHANALAKSHMI BHOGADI
|
CANARA BANK(508532)
|
|
558
|
Nagayalanka
|
AP-06-035-010-006/010201
(TALAGADADEEVI)
|
0206035000NRG25230420240564837
|
24/04/2024
|
Raghavulu
|
0206035WL017843
|
Raghavulu
|
00415
|
SBIN0013229
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330533
|
|
MR RAGHAVULU NALLURI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Nagayalanka
|
AP-06-035-010-006/010208
(TALAGADADEEVI)
|
0206035000NRG25230420240565599
|
24/04/2024
|
Nagamani
|
0206035WL017854
|
Nagamani
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330718
|
|
Mrs NAGAMANI BISABATTINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
560
|
Nagayalanka
|
AP-06-035-010-006/010213
(TALAGADADEEVI)
|
0206035000NRG25230420240564791
|
24/04/2024
|
Prasanti
|
0206035WL017841
|
Prasanti
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330627
|
|
MRS JINNABATHINA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Nagayalanka
|
AP-06-035-010-006/010223
(TALAGADADEEVI)
|
0206035000NRG25230420240564864
|
24/04/2024
|
Guru Venkata Prasad
|
0206035WL017844
|
Guru Venkata Prasad
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330527
|
|
MENDU GURU VENKATA PRASAD
|
CANARA BANK(508532)
|
|
562
|
Nagayalanka
|
AP-06-035-010-006/010224
(TALAGADADEEVI)
|
0206035000NRG25230420240564866
|
24/04/2024
|
Leela Mohan
|
0206035WL017844
|
Leela Mohan
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330523
|
|
MENDU LEELA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
563
|
Nagayalanka
|
AP-06-035-010-006/010234
(TALAGADADEEVI)
|
0206035000NRG25230420240563772
|
24/04/2024
|
Lakshmi
|
0206035WL017835
|
Lakshmi
|
00415
|
SBIN0013229
|
1328
|
1328
|
Processed
|
30/04/2024
|
|
3418330567
|
|
THOTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Nagayalanka
|
AP-06-035-010-006/010234
(TALAGADADEEVI)
|
0206035000NRG25230420240563771
|
24/04/2024
|
RamaChandrarao
|
0206035WL017835
|
RamaChandrarao
|
00415
|
SBIN0013229
|
1328
|
1328
|
Processed
|
30/04/2024
|
|
3418330563
|
|
MR RAMA CHANDRA RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Nagayalanka
|
AP-06-035-010-006/010239
(TALAGADADEEVI)
|
0206035000NRG25230420240564524
|
24/04/2024
|
Nagamalleswararao
|
0206035WL017839
|
Nagamalleswararao
|
00415
|
SBIN0013229
|
1286
|
1286
|
Processed
|
30/04/2024
|
|
3418330832
|
|
MR NAGA MALLESWARA RAO PASAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
Nagayalanka
|
AP-06-035-010-006/010259
(TALAGADADEEVI)
|
0206035000NRG25230420240564533
|
24/04/2024
|
Amjaneyulu
|
0206035WL017839
|
Amjaneyulu
|
00415
|
SBIN0013229
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330881
|
|
Mr ANJANEYULU CHINTHALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
567
|
Nagayalanka
|
AP-06-035-010-006/010260
(TALAGADADEEVI)
|
0206035000NRG25230420240565001
|
24/04/2024
|
adilakshmi
|
0206035WL017847
|
adilakshmi
|
00415
|
SBIN0013229
|
1063
|
1063
|
Processed
|
01/05/2024
|
|
3418330200
|
|
Ms SANYANI ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
568
|
Nagayalanka
|
AP-06-035-010-006/010262
(TALAGADADEEVI)
|
0206035000NRG25230420240565666
|
24/04/2024
|
Samrajyam
|
0206035WL017855
|
Samrajyam
|
00415
|
SBIN0013229
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3418330524
|
|
MRS SAMRAJYAM KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
569
|
Nagayalanka
|
AP-06-035-010-006/010264
(TALAGADADEEVI)
|
0206035000NRG25230420240564538
|
24/04/2024
|
Syamala
|
0206035WL017839
|
Syamala
|
00415
|
SBIN0013229
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330628
|
|
SYAMALA CHITTIPROLU
|
CANARA BANK(508532)
|
|
570
|
Nagayalanka
|
AP-06-035-010-006/010280
(TALAGADADEEVI)
|
0206035000NRG25230420240565667
|
24/04/2024
|
narasiMharaavu
|
0206035WL017855
|
narasiMharaavu
|
00415
|
SBIN0013229
|
1570
|
1570
|
Processed
|
30/04/2024
|
|
3418330629
|
|
Mr DASARI NARASIMHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
571
|
Nagayalanka
|
AP-06-035-010-006/010298
(TALAGADADEEVI)
|
0206035000NRG25230420240563646
|
24/04/2024
|
Subrahmanyam
|
0206035WL017833
|
Subrahmanyam
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3418330569
|
|
Mr EMADABATHINA SUBHRAMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
572
|
Nagayalanka
|
AP-06-035-010-006/010301
(TALAGADADEEVI)
|
0206035000NRG25230420240563650
|
24/04/2024
|
sayi teja
|
0206035WL017833
|
sayi teja
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
01/05/2024
|
|
3418330566
|
|
Mr Jinnabathina Sai Teja
|
INDIAN BANK(607105)
|
|
573
|
Nagayalanka
|
AP-06-035-010-006/010306
(TALAGADADEEVI)
|
0206035000NRG25230420240564947
|
24/04/2024
|
Balaprakasarao
|
0206035WL017845
|
Balaprakasarao
|
00415
|
SBIN0013229
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330570
|
|
Mr PERLA BALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
574
|
Nagayalanka
|
AP-06-035-010-006/010322
(TALAGADADEEVI)
|
0206035000NRG25230420240563850
|
24/04/2024
|
Venkata KOteswarao
|
0206035WL017836
|
Venkata KOteswarao
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330626
|
|
MR VENKATA KOTESWARA RAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Nagayalanka
|
AP-06-035-010-006/010332
(TALAGADADEEVI)
|
0206035000NRG25230420240565607
|
24/04/2024
|
Venkata Seshagirirao
|
0206035WL017854
|
Venkata Seshagirirao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330552
|
|
MR VENKATA SHESHAGIRIRAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Nagayalanka
|
AP-06-035-010-006/010335
(TALAGADADEEVI)
|
0206035000NRG25230420240564958
|
24/04/2024
|
Sri Lakshmi
|
0206035WL017845
|
Sri Lakshmi
|
00415
|
SBIN0013229
|
940
|
940
|
Processed
|
30/04/2024
|
|
3418330719
|
|
VARRE SRI LAKSHMI
|
CANARA BANK(508532)
|
|
577
|
Nagayalanka
|
AP-06-035-010-006/010338
(TALAGADADEEVI)
|
0206035000NRG25230420240564846
|
24/04/2024
|
Krishna KUmari
|
0206035WL017843
|
Krishna KUmari
|
00415
|
SBIN0013229
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330713
|
|
MRS KRISHNAKUMARI MERUGU
|
STATE BANK OF INDIA(508548)
|
|
578
|
Nagayalanka
|
AP-06-035-010-006/010338
(TALAGADADEEVI)
|
0206035000NRG25230420240564845
|
24/04/2024
|
Nancharayya
|
0206035WL017843
|
Nancharayya
|
00415
|
SBIN0013229
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330712
|
|
MR NANCHARAIAH MERUGU
|
STATE BANK OF INDIA(508548)
|
|
579
|
Nagayalanka
|
AP-06-035-010-006/010362
(TALAGADADEEVI)
|
0206035000NRG25230420240565609
|
24/04/2024
|
veMkanna
|
0206035WL017854
|
veMkanna
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330510
|
|
MR V VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Nagayalanka
|
AP-06-035-010-006/010380
(TALAGADADEEVI)
|
0206035000NRG25230420240565008
|
24/04/2024
|
Sri Rama Krishna
|
0206035WL017847
|
Sri Rama Krishna
|
00415
|
SBIN0013229
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330639
|
|
KAMATAM SRIRAMAKRISHNA
|
CANARA BANK(508532)
|
|
581
|
Nagayalanka
|
AP-06-035-010-006/010386
(TALAGADADEEVI)
|
0206035000NRG25230420240564847
|
24/04/2024
|
gaNesh
|
0206035WL017843
|
gaNesh
|
00415
|
SBIN0013229
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330538
|
|
MR GANESH NALLURI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Nagayalanka
|
AP-06-035-010-006/010396
(TALAGADADEEVI)
|
0206035000NRG25230420240564973
|
24/04/2024
|
naveen
|
0206035WL017845
|
naveen
|
00415
|
SBIN0013229
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3418330227
|
|
MR CHEBROLU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
583
|
Nagayalanka
|
AP-06-035-012-007/020431
(SANGAMESWARAM)
|
0206035000NRG25230420240561405
|
24/04/2024
|
Satyannara yana
|
0206035WL017816
|
Satyannara yana
|
00415
|
SBIN0013229
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330956
|
|
MR NAIDU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Nagayalanka
|
AP-06-035-012-007/050135
(SANGAMESWARAM)
|
0206035000NRG25230420240561267
|
24/04/2024
|
Prabhudaasu
|
0206035WL017814
|
Prabhudaasu
|
00415
|
SBIN0013229
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330806
|
|
MR PRABHUDASU NADAKUDHITI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Nagayalanka
|
AP-06-035-012-007/050218
(SANGAMESWARAM)
|
0206035000NRG25230420240561281
|
24/04/2024
|
naaga raaju
|
0206035WL017814
|
naaga raaju
|
00415
|
SBIN0013229
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330858
|
|
MR KOLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
586
|
Nagayalanka
|
AP-06-035-012-007/50246
(SANGAMESWARAM)
|
0206035000NRG25230420240561353
|
24/04/2024
|
sirisha
|
0206035WL017815
|
sirisha
|
00415
|
SBIN0013229
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3418330862
|
|
MRS SIRISHA KOLA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Nagayalanka
|
AP-06-035-012-007/50313
(SANGAMESWARAM)
|
0206035000NRG25230420240561364
|
24/04/2024
|
LANKE NAGABRAHMAM
|
0206035WL017815
|
LANKE NAGABRAHMAM
|
00415
|
SBIN0013229
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3418330211
|
|
MR NAGABRAHMAM LANKE
|
STATE BANK OF INDIA(508548)
|
|
588
|
Nagayalanka
|
AP-06-035-017-010/010055
(ETIMOGA)
|
0206035000NRG25240420240598153
|
24/04/2024
|
KRISHNAKANTH
|
0206035WL018540
|
KRISHNAKANTH
|
00415
|
SBIN0013229
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330969
|
|
MR NAIDU KRISHNA KANTH
|
STATE BANK OF INDIA(508548)
|
|
589
|
Nagayalanka
|
AP-06-035-017-010/010254
(ETIMOGA)
|
0206035000NRG25240420240598162
|
24/04/2024
|
narasimharaavu
|
0206035WL018540
|
narasimharaavu
|
00415
|
SBIN0013229
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330525
|
|
MR BODDU NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
590
|
Nagayalanka
|
AP-06-035-017-010/010266
(ETIMOGA)
|
0206035000NRG25240420240598166
|
24/04/2024
|
Satyanarayana
|
0206035WL018540
|
Satyanarayana
|
00415
|
SBIN0013229
|
1307
|
1307
|
Processed
|
30/04/2024
|
|
3418330815
|
|
MR SATYANARAYANA TIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Nagayalanka
|
AP-06-035-017-010/010403
(ETIMOGA)
|
0206035000NRG25240420240598169
|
24/04/2024
|
Nagababu
|
0206035WL018540
|
Nagababu
|
00415
|
SBIN0013229
|
1568
|
1568
|
Processed
|
01/05/2024
|
|
3418330804
|
|
Mr SAIKAM NAGABABU NAGABABU
|
INDIAN BANK(607105)
|
|
592
|
Nagayalanka
|
AP-06-035-017-010/010403
(ETIMOGA)
|
0206035000NRG25240420240598168
|
24/04/2024
|
Rambabu
|
0206035WL018540
|
Rambabu
|
00415
|
SBIN0013229
|
784
|
784
|
Processed
|
30/04/2024
|
|
3418330875
|
|
SAIKAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Nagayalanka
|
AP-06-035-017-010/010403
(ETIMOGA)
|
0206035000NRG25240420240598170
|
24/04/2024
|
Somasekhararao
|
0206035WL018540
|
Somasekhararao
|
00415
|
SBIN0013229
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330800
|
|
Mr SYAKAM SOMASEKHARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
594
|
Nagayalanka
|
AP-06-035-017-010/010406
(ETIMOGA)
|
0206035000NRG25240420240598173
|
24/04/2024
|
Nagaraju
|
0206035WL018540
|
Nagaraju
|
00415
|
SBIN0013229
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330805
|
|
Mr SYKAM NAGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
595
|
Nagayalanka
|
AP-06-035-017-010/010406
(ETIMOGA)
|
0206035000NRG25240420240598174
|
24/04/2024
|
Padmavathi
|
0206035WL018540
|
Padmavathi
|
00415
|
SBIN0013229
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330801
|
|
MRS PADMAVATHI SYKAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
Nagayalanka
|
AP-06-035-017-010/010443
(ETIMOGA)
|
0206035000NRG25240420240598188
|
24/04/2024
|
Nagaraju
|
0206035WL018540
|
Nagaraju
|
00415
|
SBIN0013229
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330803
|
|
MR SAYKAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
597
|
Nagayalanka
|
AP-06-035-017-010/010444
(ETIMOGA)
|
0206035000NRG25240420240598190
|
24/04/2024
|
Rambabu
|
0206035WL018540
|
Rambabu
|
00415
|
SBIN0013229
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330802
|
|
MR NAIDU RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
598
|
Nagayalanka
|
AP-06-035-017-010/010493
(ETIMOGA)
|
0206035000NRG25240420240598196
|
24/04/2024
|
Nagaraju
|
0206035WL018540
|
Nagaraju
|
00415
|
SBIN0013229
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330864
|
|
TIRUMALASHETTI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Nagayalanka
|
AP-06-035-017-010/010500
(ETIMOGA)
|
0206035000NRG25240420240598198
|
24/04/2024
|
Venkateswararao
|
0206035WL018540
|
Venkateswararao
|
00415
|
SBIN0013229
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330852
|
|
MR VENKATESWARARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
600
|
Nagayalanka
|
AP-06-035-017-010/010508
(ETIMOGA)
|
0206035000NRG25240420240598199
|
24/04/2024
|
Kanakayya
|
0206035WL018540
|
Kanakayya
|
00415
|
SBIN0013229
|
261
|
261
|
Processed
|
30/04/2024
|
|
3418330867
|
|
MR KANAKAIAH SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
Nagayalanka
|
AP-06-035-019-010/040147
(GULLALAMODA)
|
0206035000NRG25230420240559130
|
24/04/2024
|
Sivaanandam
|
0206035WL017763
|
Sivaanandam
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330562
|
|
MR SIVANANDAM VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Nagayalanka
|
AP-06-035-019-010/040148
(GULLALAMODA)
|
0206035000NRG25230420240559132
|
24/04/2024
|
Raamakrishna
|
0206035WL017763
|
Raamakrishna
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330511
|
|
VISWANADAPALLI RAMKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Nagayalanka
|
AP-06-035-019-010/040154
(GULLALAMODA)
|
0206035000NRG25230420240559134
|
24/04/2024
|
Naagaraaju
|
0206035WL017763
|
Naagaraaju
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330564
|
|
MR VALLABHUNI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
604
|
Nagayalanka
|
AP-06-035-019-010/040158
(GULLALAMODA)
|
0206035000NRG25230420240559136
|
24/04/2024
|
Rattayya
|
0206035WL017763
|
Rattayya
|
00415
|
SBIN0013229
|
265
|
265
|
Processed
|
30/04/2024
|
|
3418330565
|
|
MR ANDRAJU RATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
605
|
Nagayalanka
|
AP-06-035-019-010/040283
(GULLALAMODA)
|
0206035000NRG25230420240559152
|
24/04/2024
|
Sreeraamulu
|
0206035WL017764
|
Sreeraamulu
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330784
|
|
MR BOMMIDI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
606
|
Nagayalanka
|
AP-06-035-019-010/040297
(GULLALAMODA)
|
0206035000NRG25230420240559155
|
24/04/2024
|
siva
|
0206035WL017764
|
siva
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330206
|
|
MR THAMMU SIVA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Nagayalanka
|
AP-06-035-019-010/040305
(GULLALAMODA)
|
0206035000NRG25230420240559160
|
24/04/2024
|
Venkateswararao
|
0206035WL017764
|
Venkateswararao
|
00415
|
SBIN0013229
|
530
|
530
|
Processed
|
30/04/2024
|
|
3418330787
|
|
MR VALLABHANENI VENKATESWARALU
|
STATE BANK OF INDIA(508548)
|
|
608
|
Nagayalanka
|
AP-06-035-019-010/040307
(GULLALAMODA)
|
0206035000NRG25230420240559162
|
24/04/2024
|
Somaiah
|
0206035WL017764
|
Somaiah
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
30/04/2024
|
|
3418330786
|
|
MR SOMAYYA VALLABHUNI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Nagayalanka
|
AP-06-035-019-010/040342
(GULLALAMODA)
|
0206035000NRG25230420240559165
|
24/04/2024
|
Durgaaraavu
|
0206035WL017764
|
Durgaaraavu
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330512
|
|
MR BOMMIDI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
610
|
Nagayalanka
|
AP-06-035-019-010/040379
(GULLALAMODA)
|
0206035000NRG25230420240559138
|
24/04/2024
|
Braahmaneswararaavu
|
0206035WL017763
|
Braahmaneswararaavu
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330813
|
|
MR CHENNU BRAHMANESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
611
|
Nagayalanka
|
AP-06-035-019-010/040385
(GULLALAMODA)
|
0206035000NRG25230420240559140
|
24/04/2024
|
Baaburaavu
|
0206035WL017763
|
Baaburaavu
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330812
|
|
MR VISWANADAPALLI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
612
|
Nagayalanka
|
AP-06-035-019-010/040385
(GULLALAMODA)
|
0206035000NRG25230420240559141
|
24/04/2024
|
Veeravenkataraavu
|
0206035WL017763
|
Veeravenkataraavu
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330814
|
|
MR VENKATESWARA RAO VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Nagayalanka
|
AP-06-035-019-010/040539
(GULLALAMODA)
|
0206035000NRG25230420240559172
|
24/04/2024
|
anushaa
|
0206035WL017764
|
anushaa
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330204
|
|
BOMMIDI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122514
|
122514
|
|
|
|
|
|
|
|
|
614
|
Nagayalanka
|
AP-06-035-004-003/010123
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570241
|
24/04/2024
|
Raajaa Mani
|
0206035WL017929
|
Raajaa Mani
|
00415
|
SBIN0021131
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330284
|
|
MRS VASUPALLI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Nagayalanka
|
AP-06-035-004-003/010239
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570140
|
24/04/2024
|
Sreelakshmi
|
0206035WL017927
|
Sreelakshmi
|
00415
|
SBIN0021131
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330884
|
|
MRS SRI LAKSHMI PULI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Nagayalanka
|
AP-06-035-004-003/010456
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570506
|
24/04/2024
|
Bandreddi Varun Kumar
|
0206035WL017934
|
Bandreddi Varun Kumar
|
00415
|
SBIN0021131
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330866
|
|
MR BANDREDDI VARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
Nagayalanka
|
AP-06-035-004-003/010497
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570255
|
24/04/2024
|
Nancharayya
|
0206035WL017929
|
Nancharayya
|
00415
|
SBIN0021131
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330883
|
|
MR NANCHARAIAH PARISE
|
STATE BANK OF INDIA(508548)
|
|
618
|
Nagayalanka
|
AP-06-035-004-003/010633
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570395
|
24/04/2024
|
Baburao
|
0206035WL017931
|
Baburao
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330940
|
|
MR BABU RAO MUMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
619
|
Nagayalanka
|
AP-06-035-004-003/010762
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570354
|
24/04/2024
|
Siva Kalyani
|
0206035WL017930
|
Siva Kalyani
|
00415
|
SBIN0021131
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330928
|
|
SIVA KALYANI ARJA
|
CANARA BANK(508532)
|
|
620
|
Nagayalanka
|
AP-06-035-004-003/010783
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570523
|
24/04/2024
|
Nageswararao
|
0206035WL017934
|
Nageswararao
|
00415
|
SBIN0021131
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330908
|
|
MR NAGESWARA RAO GURRAPUSALA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Nagayalanka
|
AP-06-035-004-003/010786
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570272
|
24/04/2024
|
Aruna Kumari
|
0206035WL017929
|
Aruna Kumari
|
00415
|
SBIN0021131
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330285
|
|
TENALI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Nagayalanka
|
AP-06-035-004-003/010828
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570356
|
24/04/2024
|
lakshmi
|
0206035WL017930
|
lakshmi
|
00415
|
SBIN0021131
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330239
|
|
LAKSHMI IMADABATHINA
|
CANARA BANK(508532)
|
|
623
|
Nagayalanka
|
AP-06-035-010-006/010033
(TALAGADADEEVI)
|
0206035000NRG25230420240564849
|
24/04/2024
|
Biksham
|
0206035WL017844
|
Biksham
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330298
|
|
VARRE BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Nagayalanka
|
AP-06-035-010-006/010038
(TALAGADADEEVI)
|
0206035000NRG25230420240564933
|
24/04/2024
|
Vamsi
|
0206035WL017845
|
Vamsi
|
00415
|
SBIN0021131
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330276
|
|
VAMSEE CHINTA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Nagayalanka
|
AP-06-035-010-006/010045
(TALAGADADEEVI)
|
0206035000NRG25230420240564414
|
24/04/2024
|
Venkateswaramma
|
0206035WL017838
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330271
|
|
MRS BANDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Nagayalanka
|
AP-06-035-010-006/010066
(TALAGADADEEVI)
|
0206035000NRG25230420240564511
|
24/04/2024
|
Tirupatamma
|
0206035WL017839
|
Tirupatamma
|
00415
|
SBIN0021131
|
1286
|
1286
|
Processed
|
30/04/2024
|
|
3418330268
|
|
TIRUPATHAMMA JINNABATHINA
|
CANARA BANK(508532)
|
|
627
|
Nagayalanka
|
AP-06-035-010-006/010069
(TALAGADADEEVI)
|
0206035000NRG25230420240564786
|
24/04/2024
|
Ratnam
|
0206035WL017841
|
Ratnam
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330252
|
|
MRS LINGAM RATNAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
Nagayalanka
|
AP-06-035-010-006/010078
(TALAGADADEEVI)
|
0206035000NRG25230420240564788
|
24/04/2024
|
Sarojini
|
0206035WL017841
|
Sarojini
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330253
|
|
MRS SAROJINI GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
629
|
Nagayalanka
|
AP-06-035-010-006/010085
(TALAGADADEEVI)
|
0206035000NRG25230420240563838
|
24/04/2024
|
Raajesh
|
0206035WL017836
|
Raajesh
|
00415
|
SBIN0021131
|
260
|
260
|
Processed
|
30/04/2024
|
|
3418330275
|
|
RAJACHANDRA KONA
|
CANARA BANK(508532)
|
|
630
|
Nagayalanka
|
AP-06-035-010-006/010148
(TALAGADADEEVI)
|
0206035000NRG25230420240564515
|
24/04/2024
|
Vasantaraavu
|
0206035WL017839
|
Vasantaraavu
|
00415
|
SBIN0021131
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330232
|
|
MR ARIGA VASANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
631
|
Nagayalanka
|
AP-06-035-010-006/010198
(TALAGADADEEVI)
|
0206035000NRG25230420240564835
|
24/04/2024
|
Rambabu
|
0206035WL017843
|
Rambabu
|
00415
|
SBIN0021131
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330273
|
|
BHOGADI RAMBABU
|
CANARA BANK(508532)
|
|
632
|
Nagayalanka
|
AP-06-035-010-006/010246
(TALAGADADEEVI)
|
0206035000NRG25230420240564527
|
24/04/2024
|
Nagaraju
|
0206035WL017839
|
Nagaraju
|
00415
|
SBIN0021131
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330930
|
|
CHINTALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Nagayalanka
|
AP-06-035-010-006/010254
(TALAGADADEEVI)
|
0206035000NRG25230420240564804
|
24/04/2024
|
ChinaVenkateswararao
|
0206035WL017842
|
ChinaVenkateswararao
|
00415
|
SBIN0021131
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3418330885
|
|
Mr KAMATHAM CHINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
634
|
Nagayalanka
|
AP-06-035-010-006/010254
(TALAGADADEEVI)
|
0206035000NRG25230420240564806
|
24/04/2024
|
Sambasivarao
|
0206035WL017842
|
Sambasivarao
|
00415
|
SBIN0021131
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3418330272
|
|
MR SAMBASIVA RAO KAMATAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
Nagayalanka
|
AP-06-035-010-006/010263
(TALAGADADEEVI)
|
0206035000NRG25230420240565005
|
24/04/2024
|
Veerakumari
|
0206035WL017847
|
Veerakumari
|
00415
|
SBIN0021131
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330860
|
|
MRS VEERA KUMARI THOTA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Nagayalanka
|
AP-06-035-010-006/010264
(TALAGADADEEVI)
|
0206035000NRG25230420240564537
|
24/04/2024
|
Gopiprasad
|
0206035WL017839
|
Gopiprasad
|
00415
|
SBIN0021131
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330978
|
|
MR CHITTIPROLU GOPI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Nagayalanka
|
AP-06-035-010-006/010264
(TALAGADADEEVI)
|
0206035000NRG25230420240564536
|
24/04/2024
|
Srinivasarao
|
0206035WL017839
|
Srinivasarao
|
00415
|
SBIN0021131
|
1544
|
1544
|
Processed
|
30/04/2024
|
|
3418330277
|
|
MR CHITTIPROLU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
638
|
Nagayalanka
|
AP-06-035-010-006/010298
(TALAGADADEEVI)
|
0206035000NRG25230420240563647
|
24/04/2024
|
Siva Parvati
|
0206035WL017833
|
Siva Parvati
|
00415
|
SBIN0021131
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3418330266
|
|
MRS SIVA PARVATHI EMADABATHINA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Nagayalanka
|
AP-06-035-010-006/010301
(TALAGADADEEVI)
|
0206035000NRG25230420240563649
|
24/04/2024
|
swarna kumari
|
0206035WL017833
|
swarna kumari
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330270
|
|
MRS SWARNA KUMARI JINNABATHINA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Nagayalanka
|
AP-06-035-010-006/010319
(TALAGADADEEVI)
|
0206035000NRG25230420240563652
|
24/04/2024
|
Krishna Kumar
|
0206035WL017833
|
Krishna Kumar
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330249
|
|
BOGADHI KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Nagayalanka
|
AP-06-035-010-006/010319
(TALAGADADEEVI)
|
0206035000NRG25230420240563653
|
24/04/2024
|
Naveen Kumar
|
0206035WL017833
|
Naveen Kumar
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330250
|
|
MR NAVEEN KUMAR BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Nagayalanka
|
AP-06-035-010-006/010330
(TALAGADADEEVI)
|
0206035000NRG25230420240564954
|
24/04/2024
|
Bhagyalakshmi
|
0206035WL017845
|
Bhagyalakshmi
|
00415
|
SBIN0021131
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330267
|
|
MR BHAGYA LAXMI BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Nagayalanka
|
AP-06-035-010-006/010342
(TALAGADADEEVI)
|
0206035000NRG25230420240565007
|
24/04/2024
|
Sujatha
|
0206035WL017847
|
Sujatha
|
00415
|
SBIN0021131
|
1595
|
1595
|
Processed
|
30/04/2024
|
|
3418330269
|
|
MRS SUJATHA PIRATI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Nagayalanka
|
AP-06-035-010-006/010372
(TALAGADADEEVI)
|
0206035000NRG25230420240564972
|
24/04/2024
|
Bhagyalakshmi
|
0206035WL017845
|
Bhagyalakshmi
|
00415
|
SBIN0021131
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330517
|
|
MRS LINGAM BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Nagayalanka
|
AP-06-035-010-006/010372
(TALAGADADEEVI)
|
0206035000NRG25230420240564971
|
24/04/2024
|
Narasimharao
|
0206035WL017845
|
Narasimharao
|
00415
|
SBIN0021131
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330251
|
|
MR LINGAM NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
646
|
Nagayalanka
|
AP-06-035-010-006/010383
(TALAGADADEEVI)
|
0206035000NRG25230420240563665
|
24/04/2024
|
gaNesh
|
0206035WL017833
|
gaNesh
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330237
|
|
MR GANESH NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Nagayalanka
|
AP-06-035-010-006/010387
(TALAGADADEEVI)
|
0206035000NRG25230420240564420
|
24/04/2024
|
Sowri baabu
|
0206035WL017838
|
Sowri baabu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330224
|
|
BANDI CHOURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Nagayalanka
|
AP-06-035-016-009/050160
(PARRACHIVARA)
|
0206035000NRG25240420240601432
|
24/04/2024
|
Samudralu
|
0206035WL018675
|
Samudralu
|
00415
|
SBIN0021131
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3418330886
|
|
CHATRGADDA SAMUDRALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Nagayalanka
|
AP-06-035-016-009/050177
(PARRACHIVARA)
|
0206035000NRG25240420240601438
|
24/04/2024
|
Brahmayya
|
0206035WL018675
|
Brahmayya
|
00415
|
SBIN0021131
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3418330946
|
|
MR CHATRAGADDA BRAHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Nagayalanka
|
AP-06-035-016-009/050180
(PARRACHIVARA)
|
0206035000NRG25240420240601440
|
24/04/2024
|
Narasimha
|
0206035WL018675
|
Narasimha
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330274
|
|
MR NARASIMHAM CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Nagayalanka
|
AP-06-035-017-010/010055
(ETIMOGA)
|
0206035000NRG25240420240598152
|
24/04/2024
|
Kalyaani
|
0206035WL018540
|
Kalyaani
|
00415
|
SBIN0021131
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330234
|
|
NAYUDU KALYANI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Nagayalanka
|
AP-06-035-017-010/010406
(ETIMOGA)
|
0206035000NRG25240420240598175
|
24/04/2024
|
Jagadeesh Babu
|
0206035WL018540
|
Jagadeesh Babu
|
00415
|
SBIN0021131
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330980
|
|
MR SYKAM JAGADEESH BABU
|
STATE BANK OF INDIA(508548)
|
|
653
|
Nagayalanka
|
AP-06-035-017-010/010438
(ETIMOGA)
|
0206035000NRG25240420240598180
|
24/04/2024
|
Gandhi
|
0206035WL018540
|
Gandhi
|
00415
|
SBIN0021131
|
1307
|
1307
|
Processed
|
30/04/2024
|
|
3418330962
|
|
MR GANDHI TIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Nagayalanka
|
AP-06-035-018-010/030007
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597966
|
24/04/2024
|
Venkateswaraavu
|
0206035WL018535
|
Venkateswaraavu
|
00415
|
SBIN0021131
|
1669
|
1669
|
Processed
|
30/04/2024
|
|
3418330262
|
|
MR AREVARAPU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
655
|
Nagayalanka
|
AP-06-035-018-010/030135
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597935
|
24/04/2024
|
dhanalakshmi
|
0206035WL018533
|
dhanalakshmi
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330300
|
|
MRS SAMMETI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Nagayalanka
|
AP-06-035-018-010/030144
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597936
|
24/04/2024
|
lakshmanaraavu
|
0206035WL018533
|
lakshmanaraavu
|
00415
|
SBIN0021131
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3418330299
|
|
MR LAKSHMANA RAO SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Nagayalanka
|
AP-06-035-018-010/030149
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597983
|
24/04/2024
|
AREVARAPU MANIKYALARAO
|
0206035WL018535
|
AREVARAPU MANIKYALARAO
|
00415
|
SBIN0021131
|
1669
|
1669
|
Processed
|
30/04/2024
|
|
3418330229
|
|
MR MANIKYALA RAO AREVARAPU
|
STATE BANK OF INDIA(508548)
|
|
658
|
Nagayalanka
|
AP-06-035-019-010/040326
(GULLALAMODA)
|
0206035000NRG25230420240559227
|
24/04/2024
|
Aadilakshmi
|
0206035WL017769
|
Aadilakshmi
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330944
|
|
MRS ADI LAKSHMI CHENNU
|
STATE BANK OF INDIA(508548)
|
|
659
|
Nagayalanka
|
AP-06-035-019-010/040385
(GULLALAMODA)
|
0206035000NRG25230420240559142
|
24/04/2024
|
Mahalakshmi
|
0206035WL017763
|
Mahalakshmi
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330929
|
|
MRS VISHWANATHAPALLI MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Nagayalanka
|
AP-06-035-019-010/040531
(GULLALAMODA)
|
0206035000NRG25230420240559236
|
24/04/2024
|
Saibabu
|
0206035WL017769
|
Saibabu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330260
|
|
MR TAMMU SAI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67763
|
67763
|
|
|
|
|
|
|
|
|
661
|
Nagayalanka
|
AP-06-035-012-007/50297
(SANGAMESWARAM)
|
0206035000NRG25230420240561361
|
24/04/2024
|
Mariyamma
|
0206035WL017815
|
Mariyamma
|
00468
|
UBIN0800741
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3418330863
|
|
KOLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
662
|
Nagayalanka
|
AP-06-035-004-003/010031
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570236
|
24/04/2024
|
Saantakumaari
|
0206035WL017929
|
Saantakumaari
|
00468
|
UBIN0803766
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330422
|
|
PENUMALA SANTAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Nagayalanka
|
AP-06-035-004-003/010263
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570214
|
24/04/2024
|
Rahul
|
0206035WL017928
|
Rahul
|
00468
|
UBIN0803766
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330431
|
|
ADDANKI RAHUL
|
CANARA BANK(508532)
|
|
664
|
Nagayalanka
|
AP-06-035-004-003/010468
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570512
|
24/04/2024
|
Koteswaramma
|
0206035WL017934
|
Koteswaramma
|
00468
|
UBIN0803766
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3418330396
|
|
IMADABATTINA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Nagayalanka
|
AP-06-035-004-003/010519
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570220
|
24/04/2024
|
Naga Jaswanth
|
0206035WL017928
|
Naga Jaswanth
|
00468
|
UBIN0803766
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330433
|
|
VAGVALA NAGA JSWANTH
|
UNION BANK OF INDIA(508500)
|
|
666
|
Nagayalanka
|
AP-06-035-004-003/010692
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570231
|
24/04/2024
|
BHaskar
|
0206035WL017928
|
BHaskar
|
00468
|
UBIN0803766
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330406
|
|
ADDANKI BHASKAR
|
CANARA BANK(508532)
|
|
667
|
Nagayalanka
|
AP-06-035-004-003/010692
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570229
|
24/04/2024
|
Srinivasarao
|
0206035WL017928
|
Srinivasarao
|
00468
|
UBIN0803766
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3418330364
|
|
ADDANKI SREENIVASA RAO
|
CANARA BANK(508532)
|
|
668
|
Nagayalanka
|
AP-06-035-004-003/10926
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570359
|
24/04/2024
|
Avula Ramachandrarao
|
0206035WL017930
|
Avula Ramachandrarao
|
00468
|
UBIN0803766
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330222
|
|
AVULA RAMA CHANDRA RAO
|
BANK OF INDIA(508505)
|
|
669
|
Nagayalanka
|
AP-06-035-010-006/010026
(TALAGADADEEVI)
|
0206035000NRG25230420240564930
|
24/04/2024
|
bhaanu
|
0206035WL017845
|
bhaanu
|
00468
|
UBIN0803766
|
705
|
705
|
Processed
|
01/05/2024
|
|
3418330395
|
|
Mr NADELLA BHANU M OPR BY SUVARNA KU
|
INDIAN BANK(607105)
|
|
670
|
Nagayalanka
|
AP-06-035-010-006/010066
(TALAGADADEEVI)
|
0206035000NRG25230420240564510
|
24/04/2024
|
Sampatayya
|
0206035WL017839
|
Sampatayya
|
00468
|
UBIN0803766
|
515
|
515
|
Processed
|
30/04/2024
|
|
3418330368
|
|
JINNABATHINA SAMPATHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Nagayalanka
|
AP-06-035-010-006/010072
(TALAGADADEEVI)
|
0206035000NRG25230420240563834
|
24/04/2024
|
Narasimharaavu
|
0206035WL017836
|
Narasimharaavu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330347
|
|
POLABATTINA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
672
|
Nagayalanka
|
AP-06-035-010-006/010078
(TALAGADADEEVI)
|
0206035000NRG25230420240564787
|
24/04/2024
|
Srinivaasaraavu
|
0206035WL017841
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330342
|
|
GUNTURU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
673
|
Nagayalanka
|
AP-06-035-010-006/010091
(TALAGADADEEVI)
|
0206035000NRG25230420240564937
|
24/04/2024
|
Anasurya
|
0206035WL017845
|
Anasurya
|
00468
|
UBIN0803766
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330351
|
|
BANDE ANASUYA
|
CANARA BANK(508532)
|
|
674
|
Nagayalanka
|
AP-06-035-010-006/010091
(TALAGADADEEVI)
|
0206035000NRG25230420240564936
|
24/04/2024
|
Baaburaavu
|
0206035WL017845
|
Baaburaavu
|
00468
|
UBIN0803766
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330329
|
|
BANDE BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
675
|
Nagayalanka
|
AP-06-035-010-006/010137
(TALAGADADEEVI)
|
0206035000NRG25230420240565595
|
24/04/2024
|
Brahmanandam
|
0206035WL017854
|
Brahmanandam
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330344
|
|
MANDALI BRAHMANANDAM
|
UNION BANK OF INDIA(508500)
|
|
676
|
Nagayalanka
|
AP-06-035-010-006/010137
(TALAGADADEEVI)
|
0206035000NRG25230420240565596
|
24/04/2024
|
Siva
|
0206035WL017854
|
Siva
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330328
|
|
MANDALI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Nagayalanka
|
AP-06-035-010-006/010190
(TALAGADADEEVI)
|
0206035000NRG25230420240564833
|
24/04/2024
|
koteswararao
|
0206035WL017843
|
koteswararao
|
00468
|
UBIN0803766
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330324
|
|
MR KOTESWARA RAO BHOGADI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Nagayalanka
|
AP-06-035-010-006/010206
(TALAGADADEEVI)
|
0206035000NRG25230420240563843
|
24/04/2024
|
Narendra
|
0206035WL017836
|
Narendra
|
00468
|
UBIN0803766
|
520
|
520
|
Processed
|
30/04/2024
|
|
3418330414
|
|
VARRE NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Nagayalanka
|
AP-06-035-010-006/010208
(TALAGADADEEVI)
|
0206035000NRG25230420240565598
|
24/04/2024
|
Sambasivarao
|
0206035WL017854
|
Sambasivarao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330430
|
|
Mr BISABATTINA SAMBASIVARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
680
|
Nagayalanka
|
AP-06-035-010-006/010208
(TALAGADADEEVI)
|
0206035000NRG25230420240565600
|
24/04/2024
|
VenkataSivaPrasad
|
0206035WL017854
|
VenkataSivaPrasad
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330429
|
|
Mr BISABATHUNI VENKATA SIVA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
681
|
Nagayalanka
|
AP-06-035-010-006/010209
(TALAGADADEEVI)
|
0206035000NRG25230420240564521
|
24/04/2024
|
Ammaji
|
0206035WL017839
|
Ammaji
|
00468
|
UBIN0803766
|
1286
|
1286
|
Processed
|
30/04/2024
|
|
3418330323
|
|
Mrs MENDU AMMAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
682
|
Nagayalanka
|
AP-06-035-010-006/010209
(TALAGADADEEVI)
|
0206035000NRG25230420240564520
|
24/04/2024
|
NAgendrayya
|
0206035WL017839
|
NAgendrayya
|
00468
|
UBIN0803766
|
1286
|
1286
|
Processed
|
30/04/2024
|
|
3418330345
|
|
MENDU NAGENDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
683
|
Nagayalanka
|
AP-06-035-010-006/010212
(TALAGADADEEVI)
|
0206035000NRG25230420240564841
|
24/04/2024
|
Baburao
|
0206035WL017843
|
Baburao
|
00468
|
UBIN0803766
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3418330369
|
|
BHOGADI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
684
|
Nagayalanka
|
AP-06-035-010-006/010213
(TALAGADADEEVI)
|
0206035000NRG25230420240564790
|
24/04/2024
|
Nagaraju
|
0206035WL017841
|
Nagaraju
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330346
|
|
MR NAGARAJU JINNABATHINA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Nagayalanka
|
AP-06-035-010-006/010217
(TALAGADADEEVI)
|
0206035000NRG25230420240565604
|
24/04/2024
|
muraLi krishna
|
0206035WL017854
|
muraLi krishna
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330421
|
|
Master MURLI KRUSHNA BHOGADI
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
Nagayalanka
|
AP-06-035-010-006/010218
(TALAGADADEEVI)
|
0206035000NRG25230420240564859
|
24/04/2024
|
DurgaBhavani
|
0206035WL017844
|
DurgaBhavani
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330320
|
|
DURGABHAVANI MUMMAREDDI
|
CANARA BANK(508532)
|
|
687
|
Nagayalanka
|
AP-06-035-010-006/010218
(TALAGADADEEVI)
|
0206035000NRG25230420240564858
|
24/04/2024
|
Purnachandrarao
|
0206035WL017844
|
Purnachandrarao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330322
|
|
POORNACHANDARA RAO MUMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
688
|
Nagayalanka
|
AP-06-035-010-006/010219
(TALAGADADEEVI)
|
0206035000NRG25230420240564860
|
24/04/2024
|
Venkatasubramanyam
|
0206035WL017844
|
Venkatasubramanyam
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330340
|
|
MR VENKATA SUBRAHMANYAM VARRE
|
STATE BANK OF INDIA(508548)
|
|
689
|
Nagayalanka
|
AP-06-035-010-006/010222
(TALAGADADEEVI)
|
0206035000NRG25230420240563845
|
24/04/2024
|
Seshagirirao
|
0206035WL017836
|
Seshagirirao
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330383
|
|
ADDANKI SESHA GIRI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Nagayalanka
|
AP-06-035-010-006/010240
(TALAGADADEEVI)
|
0206035000NRG25230420240564796
|
24/04/2024
|
Sitaramayya
|
0206035WL017842
|
Sitaramayya
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3418330315
|
|
SEETARAMAIAH KAMATAM
|
CANARA BANK(508532)
|
|
691
|
Nagayalanka
|
AP-06-035-010-006/010240
(TALAGADADEEVI)
|
0206035000NRG25230420240564797
|
24/04/2024
|
Venkateswaramma
|
0206035WL017842
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3418330332
|
|
KAMATHAM VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
692
|
Nagayalanka
|
AP-06-035-010-006/010282
(TALAGADADEEVI)
|
0206035000NRG25230420240564946
|
24/04/2024
|
SubaShini
|
0206035WL017845
|
SubaShini
|
00468
|
UBIN0803766
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330427
|
|
SUBHASHINI MALLISETTI
|
CANARA BANK(508532)
|
|
693
|
Nagayalanka
|
AP-06-035-010-006/010285
(TALAGADADEEVI)
|
0206035000NRG25230420240565605
|
24/04/2024
|
Ravindra
|
0206035WL017854
|
Ravindra
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330385
|
|
Mr IMADABATTINA RAVINDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
694
|
Nagayalanka
|
AP-06-035-010-006/010287
(TALAGADADEEVI)
|
0206035000NRG25230420240563642
|
24/04/2024
|
Sobanababu
|
0206035WL017833
|
Sobanababu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330372
|
|
BANDREDDI SOBHAN BABU
|
CANARA BANK(508532)
|
|
695
|
Nagayalanka
|
AP-06-035-010-006/010294
(TALAGADADEEVI)
|
0206035000NRG25230420240563644
|
24/04/2024
|
Krishnarao
|
0206035WL017833
|
Krishnarao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330362
|
|
MANDALA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Nagayalanka
|
AP-06-035-010-006/010308
(TALAGADADEEVI)
|
0206035000NRG25230420240564844
|
24/04/2024
|
Meeraiah
|
0206035WL017843
|
Meeraiah
|
00468
|
UBIN0803766
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3418330339
|
|
NALLURI MERIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Nagayalanka
|
AP-06-035-010-006/010320
(TALAGADADEEVI)
|
0206035000NRG25230420240563654
|
24/04/2024
|
Nancharayya
|
0206035WL017833
|
Nancharayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330341
|
|
PERLA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
698
|
Nagayalanka
|
AP-06-035-010-006/010336
(TALAGADADEEVI)
|
0206035000NRG25230420240564960
|
24/04/2024
|
Kutumbarao
|
0206035WL017845
|
Kutumbarao
|
00468
|
UBIN0803766
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330317
|
|
BHOGADI KUTUMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Nagayalanka
|
AP-06-035-010-006/010337
(TALAGADADEEVI)
|
0206035000NRG25230420240563659
|
24/04/2024
|
Ankalu
|
0206035WL017833
|
Ankalu
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3418330386
|
|
KONETI ANKALU
|
UNION BANK OF INDIA(508500)
|
|
700
|
Nagayalanka
|
AP-06-035-010-006/010339
(TALAGADADEEVI)
|
0206035000NRG25230420240564963
|
24/04/2024
|
Venkateswaramma
|
0206035WL017845
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330360
|
|
MANDALA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
701
|
Nagayalanka
|
AP-06-035-010-006/010345
(TALAGADADEEVI)
|
0206035000NRG25230420240564419
|
24/04/2024
|
Bhanu
|
0206035WL017838
|
Bhanu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330331
|
|
MR BANDI BHANU
|
STATE BANK OF INDIA(508548)
|
|
702
|
Nagayalanka
|
AP-06-035-010-006/010345
(TALAGADADEEVI)
|
0206035000NRG25230420240564418
|
24/04/2024
|
Soujanya
|
0206035WL017838
|
Soujanya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330365
|
|
BANDI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Nagayalanka
|
AP-06-035-010-006/010346
(TALAGADADEEVI)
|
0206035000NRG25230420240564966
|
24/04/2024
|
Lakshmanudu
|
0206035WL017845
|
Lakshmanudu
|
00468
|
UBIN0803766
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3418330336
|
|
JENNJABATHENA LAKSHMANUDU
|
UNION BANK OF INDIA(508500)
|
|
704
|
Nagayalanka
|
AP-06-035-010-006/010346
(TALAGADADEEVI)
|
0206035000NRG25230420240564968
|
24/04/2024
|
Nagendra babu
|
0206035WL017845
|
Nagendra babu
|
00468
|
UBIN0803766
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
3418330428
|
|
Mr Jinnabathina Nagendra Babu
|
INDIAN BANK(607105)
|
|
705
|
Nagayalanka
|
AP-06-035-010-006/010350
(TALAGADADEEVI)
|
0206035000NRG25230420240563851
|
24/04/2024
|
Sushma
|
0206035WL017836
|
Sushma
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330392
|
|
PENUMALA SUSHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
706
|
Nagayalanka
|
AP-06-035-010-006/010362
(TALAGADADEEVI)
|
0206035000NRG25230420240565610
|
24/04/2024
|
suhaasini
|
0206035WL017854
|
suhaasini
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330871
|
|
VARRE SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Nagayalanka
|
AP-06-035-010-006/010365
(TALAGADADEEVI)
|
0206035000NRG25230420240563664
|
24/04/2024
|
girijaa kumaari
|
0206035WL017833
|
girijaa kumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330388
|
|
BANDREDDI GIRIJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Nagayalanka
|
AP-06-035-010-006/010365
(TALAGADADEEVI)
|
0206035000NRG25230420240563663
|
24/04/2024
|
raamaa raavu
|
0206035WL017833
|
raamaa raavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330333
|
|
BANDREDDY RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
709
|
Nagayalanka
|
AP-06-035-012-007/020098
(SANGAMESWARAM)
|
0206035000NRG25230420240561378
|
24/04/2024
|
Bhavani
|
0206035WL017816
|
Bhavani
|
00468
|
UBIN0803766
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330419
|
|
KOKKILIGADDA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Nagayalanka
|
AP-06-035-012-007/020098
(SANGAMESWARAM)
|
0206035000NRG25230420240561377
|
24/04/2024
|
Kondalu babu
|
0206035WL017816
|
Kondalu babu
|
00468
|
UBIN0803766
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330337
|
|
KOKKILIGADDA KONDALU BABU
|
UNION BANK OF INDIA(508500)
|
|
711
|
Nagayalanka
|
AP-06-035-012-007/020173
(SANGAMESWARAM)
|
0206035000NRG25230420240561384
|
24/04/2024
|
Baalachandraraavu
|
0206035WL017816
|
Baalachandraraavu
|
00468
|
UBIN0803766
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330371
|
|
VISWANATHAPALLI BALA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
712
|
Nagayalanka
|
AP-06-035-012-007/050223
(SANGAMESWARAM)
|
0206035000NRG25230420240561348
|
24/04/2024
|
Nagaraju
|
0206035WL017815
|
Nagaraju
|
00468
|
UBIN0803766
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3418330426
|
|
KOLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
713
|
Nagayalanka
|
AP-06-035-012-007/50265
(SANGAMESWARAM)
|
0206035000NRG25230420240561354
|
24/04/2024
|
Nagababu
|
0206035WL017815
|
Nagababu
|
00468
|
UBIN0803766
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3418330363
|
|
KOLA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
714
|
Nagayalanka
|
AP-06-035-012-007/50297
(SANGAMESWARAM)
|
0206035000NRG25230420240561360
|
24/04/2024
|
Narasimhaswami
|
0206035WL017815
|
Narasimhaswami
|
00468
|
UBIN0803766
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3418330434
|
|
MR NARASIMHA SWAMY KOLA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Nagayalanka
|
AP-06-035-017-010/010056
(ETIMOGA)
|
0206035000NRG25240420240598154
|
24/04/2024
|
Naagabujji
|
0206035WL018540
|
Naagabujji
|
00468
|
UBIN0803766
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330361
|
|
ODUGU NAGA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Nagayalanka
|
AP-06-035-017-010/010104
(ETIMOGA)
|
0206035000NRG25240420240598155
|
24/04/2024
|
Veeraaswaami
|
0206035WL018540
|
Veeraaswaami
|
00468
|
UBIN0803766
|
1307
|
1307
|
Processed
|
30/04/2024
|
|
3418330316
|
|
KOPPANATI VEERA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
717
|
Nagayalanka
|
AP-06-035-017-010/010104
(ETIMOGA)
|
0206035000NRG25240420240598156
|
24/04/2024
|
Vemkateswaramma
|
0206035WL018540
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
1307
|
1307
|
Processed
|
30/04/2024
|
|
3418330335
|
|
KOPPANATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Nagayalanka
|
AP-06-035-017-010/010221
(ETIMOGA)
|
0206035000NRG25240420240598159
|
24/04/2024
|
venkateswaramma
|
0206035WL018540
|
venkateswaramma
|
00468
|
UBIN0803766
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330408
|
|
VISWANADHAPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Nagayalanka
|
AP-06-035-017-010/010234
(ETIMOGA)
|
0206035000NRG25240420240598160
|
24/04/2024
|
munneru
|
0206035WL018540
|
munneru
|
00468
|
UBIN0803766
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330404
|
|
MOHANARANGA CHENNU
|
UNION BANK OF INDIA(508500)
|
|
720
|
Nagayalanka
|
AP-06-035-017-010/010234
(ETIMOGA)
|
0206035000NRG25240420240598161
|
24/04/2024
|
naagalakshmi
|
0206035WL018540
|
naagalakshmi
|
00468
|
UBIN0803766
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330403
|
|
NAGA LAKSHMI CHENNU
|
UNION BANK OF INDIA(508500)
|
|
721
|
Nagayalanka
|
AP-06-035-017-010/010254
(ETIMOGA)
|
0206035000NRG25240420240598163
|
24/04/2024
|
krishnakumaari
|
0206035WL018540
|
krishnakumaari
|
00468
|
UBIN0803766
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330384
|
|
BODDU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Nagayalanka
|
AP-06-035-017-010/010262
(ETIMOGA)
|
0206035000NRG25240420240598164
|
24/04/2024
|
Krishnaveni
|
0206035WL018540
|
Krishnaveni
|
00468
|
UBIN0803766
|
1307
|
1307
|
Processed
|
30/04/2024
|
|
3418330373
|
|
Mrs ODUGU KRISHNAVENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
723
|
Nagayalanka
|
AP-06-035-017-010/010265
(ETIMOGA)
|
0206035000NRG25240420240598165
|
24/04/2024
|
Adisesharao
|
0206035WL018540
|
Adisesharao
|
00468
|
UBIN0803766
|
1307
|
1307
|
Processed
|
01/05/2024
|
|
3418330401
|
|
Mr Tirumalashetti Adisesha Rao
|
INDIAN BANK(607105)
|
|
724
|
Nagayalanka
|
AP-06-035-017-010/010266
(ETIMOGA)
|
0206035000NRG25240420240598167
|
24/04/2024
|
Lakshmi
|
0206035WL018540
|
Lakshmi
|
00468
|
UBIN0803766
|
1307
|
1307
|
Processed
|
30/04/2024
|
|
3418330399
|
|
LAKSHMI TIRUMALASETTI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Nagayalanka
|
AP-06-035-017-010/010403
(ETIMOGA)
|
0206035000NRG25240420240598171
|
24/04/2024
|
Nagamalleswari
|
0206035WL018540
|
Nagamalleswari
|
00468
|
UBIN0803766
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330397
|
|
NAGAMALLESWARI SAIKAM
|
UNION BANK OF INDIA(508500)
|
|
726
|
Nagayalanka
|
AP-06-035-017-010/010404
(ETIMOGA)
|
0206035000NRG25240420240598172
|
24/04/2024
|
Naguramma
|
0206035WL018540
|
Naguramma
|
00468
|
UBIN0803766
|
784
|
784
|
Processed
|
30/04/2024
|
|
3418330409
|
|
SYKAM NAGURAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Nagayalanka
|
AP-06-035-017-010/010423
(ETIMOGA)
|
0206035000NRG25240420240598176
|
24/04/2024
|
PRUDVI RAJU
|
0206035WL018540
|
PRUDVI RAJU
|
00468
|
UBIN0803766
|
1568
|
1568
|
Processed
|
01/05/2024
|
|
3418330435
|
|
Mr Sykam Prudvi Raju
|
INDIAN BANK(607105)
|
|
728
|
Nagayalanka
|
AP-06-035-017-010/010438
(ETIMOGA)
|
0206035000NRG25240420240598181
|
24/04/2024
|
Raja Kumari
|
0206035WL018540
|
Raja Kumari
|
00468
|
UBIN0803766
|
784
|
784
|
Processed
|
30/04/2024
|
|
3418330405
|
|
TIRUMALASHETTI RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Nagayalanka
|
AP-06-035-017-010/010438
(ETIMOGA)
|
0206035000NRG25240420240598182
|
24/04/2024
|
Sukesh Babu
|
0206035WL018540
|
Sukesh Babu
|
00468
|
UBIN0803766
|
784
|
784
|
Processed
|
30/04/2024
|
|
3418330410
|
|
TIRUMALASHETTI SUKESH BABU
|
UNION BANK OF INDIA(508500)
|
|
730
|
Nagayalanka
|
AP-06-035-017-010/010440
(ETIMOGA)
|
0206035000NRG25240420240598183
|
24/04/2024
|
Lakshmi Nageswaramma
|
0206035WL018540
|
Lakshmi Nageswaramma
|
00468
|
UBIN0803766
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330321
|
|
NAIDU LAKSHMI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Nagayalanka
|
AP-06-035-017-010/010441
(ETIMOGA)
|
0206035000NRG25240420240598184
|
24/04/2024
|
Venkateswaramma
|
0206035WL018540
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330402
|
|
VENKATESWARAMMA SAIKAM
|
UNION BANK OF INDIA(508500)
|
|
732
|
Nagayalanka
|
AP-06-035-017-010/010442
(ETIMOGA)
|
0206035000NRG25240420240598186
|
24/04/2024
|
Nancharamma
|
0206035WL018540
|
Nancharamma
|
00468
|
UBIN0803766
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330407
|
|
SAIKAM NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Nagayalanka
|
AP-06-035-017-010/010442
(ETIMOGA)
|
0206035000NRG25240420240598187
|
24/04/2024
|
Surendra Babu
|
0206035WL018540
|
Surendra Babu
|
00468
|
UBIN0803766
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330412
|
|
MR SURENDRABABU SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
734
|
Nagayalanka
|
AP-06-035-017-010/010443
(ETIMOGA)
|
0206035000NRG25240420240598189
|
24/04/2024
|
BHARGAVI
|
0206035WL018540
|
BHARGAVI
|
00468
|
UBIN0803766
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330424
|
|
SYKAM BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Nagayalanka
|
AP-06-035-017-010/010444
(ETIMOGA)
|
0206035000NRG25240420240598191
|
24/04/2024
|
Chandravathi
|
0206035WL018540
|
Chandravathi
|
00468
|
UBIN0803766
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330326
|
|
NAIDU CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Nagayalanka
|
AP-06-035-017-010/010444
(ETIMOGA)
|
0206035000NRG25240420240598192
|
24/04/2024
|
KRUPAKIRAN
|
0206035WL018540
|
KRUPAKIRAN
|
00468
|
UBIN0803766
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330432
|
|
NAYUDU KRUPA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
737
|
Nagayalanka
|
AP-06-035-017-010/010493
(ETIMOGA)
|
0206035000NRG25240420240598197
|
24/04/2024
|
Mani
|
0206035WL018540
|
Mani
|
00468
|
UBIN0803766
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3418330423
|
|
TIRUMALASHETTI MANI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Nagayalanka
|
AP-06-035-017-010/010527
(ETIMOGA)
|
0206035000NRG25240420240598200
|
24/04/2024
|
VENKATESWARAMMA
|
0206035WL018540
|
VENKATESWARAMMA
|
00468
|
UBIN0803766
|
1307
|
1307
|
Processed
|
30/04/2024
|
|
3418330425
|
|
TIRUMALASETTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Nagayalanka
|
AP-06-035-018-010/030007
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597967
|
24/04/2024
|
Bhulakshmi
|
0206035WL018535
|
Bhulakshmi
|
00468
|
UBIN0803766
|
1669
|
1669
|
Processed
|
30/04/2024
|
|
3418330338
|
|
AREVARAPU BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Nagayalanka
|
AP-06-035-018-010/030038
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597971
|
24/04/2024
|
MAGANTI RAJANI
|
0206035WL018535
|
MAGANTI RAJANI
|
00468
|
UBIN0803766
|
1669
|
1669
|
Processed
|
30/04/2024
|
|
3418330327
|
|
MAGANTI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Nagayalanka
|
AP-06-035-018-010/030047
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597974
|
24/04/2024
|
Chandrasekhar
|
0206035WL018535
|
Chandrasekhar
|
00468
|
UBIN0803766
|
1391
|
1391
|
Processed
|
30/04/2024
|
|
3418330417
|
|
GORIPARTI CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
742
|
Nagayalanka
|
AP-06-035-018-010/030047
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597973
|
24/04/2024
|
GORIPARTHI SIVA PARVATHI
|
0206035WL018535
|
GORIPARTHI SIVA PARVATHI
|
00468
|
UBIN0803766
|
1669
|
1669
|
Processed
|
30/04/2024
|
|
3418330319
|
|
GORRIPARTHI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Nagayalanka
|
AP-06-035-018-010/030047
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597972
|
24/04/2024
|
GORIPARTHI VENKATESWARAO
|
0206035WL018535
|
GORIPARTHI VENKATESWARAO
|
00468
|
UBIN0803766
|
1669
|
1669
|
Processed
|
30/04/2024
|
|
3418330318
|
|
GORRIPARTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
744
|
Nagayalanka
|
AP-06-035-018-010/030061
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597928
|
24/04/2024
|
Kanakadurga
|
0206035WL018533
|
Kanakadurga
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
30/04/2024
|
|
3418330379
|
|
SAMMETA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Nagayalanka
|
AP-06-035-018-010/030061
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597927
|
24/04/2024
|
Prasaad
|
0206035WL018533
|
Prasaad
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
30/04/2024
|
|
3418330411
|
|
SAMMETA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
746
|
Nagayalanka
|
AP-06-035-018-010/030062
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597929
|
24/04/2024
|
Bhagavamtaraavu
|
0206035WL018533
|
Bhagavamtaraavu
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
30/04/2024
|
|
3418330367
|
|
SAMMETA BHAGAVANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
747
|
Nagayalanka
|
AP-06-035-018-010/030089
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597979
|
24/04/2024
|
Basavaraavu
|
0206035WL018535
|
Basavaraavu
|
00468
|
UBIN0803766
|
556
|
556
|
Processed
|
30/04/2024
|
|
3418330334
|
|
Mr BASAVARAO AREVARAPU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
748
|
Nagayalanka
|
AP-06-035-018-010/030089
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597980
|
24/04/2024
|
Sriraavamma
|
0206035WL018535
|
Sriraavamma
|
00468
|
UBIN0803766
|
556
|
556
|
Processed
|
30/04/2024
|
|
3418330356
|
|
AREVARAPU SRIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Nagayalanka
|
AP-06-035-018-010/030090
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597982
|
24/04/2024
|
Lakshmikumaari
|
0206035WL018535
|
Lakshmikumaari
|
00468
|
UBIN0803766
|
1391
|
1391
|
Processed
|
30/04/2024
|
|
3418330343
|
|
AREVARAPU LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Nagayalanka
|
AP-06-035-018-010/030090
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597981
|
24/04/2024
|
Srinivaasaraavu
|
0206035WL018535
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1391
|
1391
|
Processed
|
30/04/2024
|
|
3418330370
|
|
AREVARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
751
|
Nagayalanka
|
AP-06-035-018-010/030097
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597930
|
24/04/2024
|
Bullinarasimham
|
0206035WL018533
|
Bullinarasimham
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
30/04/2024
|
|
3418330357
|
|
SAMMETA BULLI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
752
|
Nagayalanka
|
AP-06-035-018-010/030097
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597931
|
24/04/2024
|
Padmaavati
|
0206035WL018533
|
Padmaavati
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330416
|
|
SAMMETA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Nagayalanka
|
AP-06-035-018-010/030098
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597933
|
24/04/2024
|
Kanakadurga
|
0206035WL018533
|
Kanakadurga
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330359
|
|
SAMMETA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Nagayalanka
|
AP-06-035-018-010/030098
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597932
|
24/04/2024
|
Saambasivaraavu
|
0206035WL018533
|
Saambasivaraavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330358
|
|
SAMMETA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
755
|
Nagayalanka
|
AP-06-035-018-010/030135
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597934
|
24/04/2024
|
venkataramana
|
0206035WL018533
|
venkataramana
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330380
|
|
SAMMETA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Nagayalanka
|
AP-06-035-018-010/030149
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597984
|
24/04/2024
|
AREVARAPU VENKATESWARAMMA
|
0206035WL018535
|
AREVARAPU VENKATESWARAMMA
|
00468
|
UBIN0803766
|
1669
|
1669
|
Processed
|
30/04/2024
|
|
3418330352
|
|
AREVARAPU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Nagayalanka
|
AP-06-035-019-010/040128
(GULLALAMODA)
|
0206035000NRG25230420240559145
|
24/04/2024
|
Lakshmanaraavu
|
0206035WL017764
|
Lakshmanaraavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330393
|
|
MOKA LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Nagayalanka
|
AP-06-035-019-010/040128
(GULLALAMODA)
|
0206035000NRG25230420240559146
|
24/04/2024
|
Malleswari
|
0206035WL017764
|
Malleswari
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330374
|
|
MOKANAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Nagayalanka
|
AP-06-035-019-010/040147
(GULLALAMODA)
|
0206035000NRG25230420240559131
|
24/04/2024
|
Someswaramma
|
0206035WL017763
|
Someswaramma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330398
|
|
VISWANADHAPALLI SOMESWARI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Nagayalanka
|
AP-06-035-019-010/040148
(GULLALAMODA)
|
0206035000NRG25230420240559133
|
24/04/2024
|
Naagamalleswari
|
0206035WL017763
|
Naagamalleswari
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330390
|
|
VISWANADHAPALLI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
761
|
Nagayalanka
|
AP-06-035-019-010/040154
(GULLALAMODA)
|
0206035000NRG25230420240559135
|
24/04/2024
|
Naagalakshmi
|
0206035WL017763
|
Naagalakshmi
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330350
|
|
VALLABHUNI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Nagayalanka
|
AP-06-035-019-010/040158
(GULLALAMODA)
|
0206035000NRG25230420240559137
|
24/04/2024
|
Mamgamma
|
0206035WL017763
|
Mamgamma
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
30/04/2024
|
|
3418330400
|
|
ANDRAJU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Nagayalanka
|
AP-06-035-019-010/040212
(GULLALAMODA)
|
0206035000NRG25230420240559224
|
24/04/2024
|
Vasantaraavu
|
0206035WL017769
|
Vasantaraavu
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
30/04/2024
|
|
3418330377
|
|
TAMMU VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
764
|
Nagayalanka
|
AP-06-035-019-010/040222
(GULLALAMODA)
|
0206035000NRG25230420240559226
|
24/04/2024
|
Bhagyalakshmi
|
0206035WL017769
|
Bhagyalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330387
|
|
BOMMIDI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Nagayalanka
|
AP-06-035-019-010/040222
(GULLALAMODA)
|
0206035000NRG25230420240559225
|
24/04/2024
|
Srinivaasaraavu
|
0206035WL017769
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330355
|
|
Mr SRINIVASA RAO BOMMIDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
766
|
Nagayalanka
|
AP-06-035-019-010/040297
(GULLALAMODA)
|
0206035000NRG25230420240559153
|
24/04/2024
|
Bhudimma
|
0206035WL017764
|
Bhudimma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330348
|
|
TAMMU BHUDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Nagayalanka
|
AP-06-035-019-010/040297
(GULLALAMODA)
|
0206035000NRG25230420240559154
|
24/04/2024
|
venkateswararao
|
0206035WL017764
|
venkateswararao
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330413
|
|
TAMMU CHINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
768
|
Nagayalanka
|
AP-06-035-019-010/040300
(GULLALAMODA)
|
0206035000NRG25230420240559156
|
24/04/2024
|
swameru
|
0206035WL017764
|
swameru
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
30/04/2024
|
|
3418330376
|
|
TAMMU SAMERU
|
UNION BANK OF INDIA(508500)
|
|
769
|
Nagayalanka
|
AP-06-035-019-010/040305
(GULLALAMODA)
|
0206035000NRG25230420240559159
|
24/04/2024
|
Anjamma
|
0206035WL017764
|
Anjamma
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
30/04/2024
|
|
3418330349
|
|
VALLABHUNI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Nagayalanka
|
AP-06-035-019-010/040307
(GULLALAMODA)
|
0206035000NRG25230420240559161
|
24/04/2024
|
Naagalakshmi
|
0206035WL017764
|
Naagalakshmi
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
30/04/2024
|
|
3418330353
|
|
VALLABHUNI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Nagayalanka
|
AP-06-035-019-010/040342
(GULLALAMODA)
|
0206035000NRG25230420240559168
|
24/04/2024
|
Bhaagyalakshmi
|
0206035WL017764
|
Bhaagyalakshmi
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330420
|
|
BOMMIDI BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Nagayalanka
|
AP-06-035-019-010/040342
(GULLALAMODA)
|
0206035000NRG25230420240559167
|
24/04/2024
|
Ganga Bhavani
|
0206035WL017764
|
Ganga Bhavani
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330415
|
|
BOMMIDI GANGA BHAVAVNI
|
UNION BANK OF INDIA(508500)
|
|
773
|
Nagayalanka
|
AP-06-035-019-010/040342
(GULLALAMODA)
|
0206035000NRG25230420240559166
|
24/04/2024
|
Samudralu
|
0206035WL017764
|
Samudralu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330325
|
|
BOMMIDI SAMUDRALU
|
UNION BANK OF INDIA(508500)
|
|
774
|
Nagayalanka
|
AP-06-035-019-010/040344
(GULLALAMODA)
|
0206035000NRG25230420240559229
|
24/04/2024
|
Malleswari
|
0206035WL017769
|
Malleswari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330394
|
|
MRS NAGIDI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Nagayalanka
|
AP-06-035-019-010/040344
(GULLALAMODA)
|
0206035000NRG25230420240559228
|
24/04/2024
|
Samudraalu
|
0206035WL017769
|
Samudraalu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330382
|
|
NAGIDI SAMUDRALU
|
UNION BANK OF INDIA(508500)
|
|
776
|
Nagayalanka
|
AP-06-035-019-010/040379
(GULLALAMODA)
|
0206035000NRG25230420240559139
|
24/04/2024
|
Padmavati
|
0206035WL017763
|
Padmavati
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330366
|
|
CHENNU PADMA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Nagayalanka
|
AP-06-035-019-010/040391
(GULLALAMODA)
|
0206035000NRG25230420240559143
|
24/04/2024
|
Venkateswaramma
|
0206035WL017763
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
30/04/2024
|
|
3418330354
|
|
KOPPANATHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Nagayalanka
|
AP-06-035-019-010/040406
(GULLALAMODA)
|
0206035000NRG25230420240559231
|
24/04/2024
|
Akkamma
|
0206035WL017769
|
Akkamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330418
|
|
NAGIDI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Nagayalanka
|
AP-06-035-019-010/040406
(GULLALAMODA)
|
0206035000NRG25230420240559230
|
24/04/2024
|
Dharmaraaju
|
0206035WL017769
|
Dharmaraaju
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330381
|
|
NAGIDI DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
780
|
Nagayalanka
|
AP-06-035-019-010/040420
(GULLALAMODA)
|
0206035000NRG25230420240559233
|
24/04/2024
|
Ammiyamma
|
0206035WL017769
|
Ammiyamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3418330389
|
|
TAMMU AMMIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Nagayalanka
|
AP-06-035-019-010/040420
(GULLALAMODA)
|
0206035000NRG25230420240559232
|
24/04/2024
|
Raamaaraavu
|
0206035WL017769
|
Raamaaraavu
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3418330378
|
|
TAMMU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
782
|
Nagayalanka
|
AP-06-035-019-010/040444
(GULLALAMODA)
|
0206035000NRG25230420240559234
|
24/04/2024
|
Amkaravu
|
0206035WL017769
|
Amkaravu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330375
|
|
BOMMIDI ANKA RAO
|
UNION BANK OF INDIA(508500)
|
|
783
|
Nagayalanka
|
AP-06-035-019-010/040444
(GULLALAMODA)
|
0206035000NRG25230420240559235
|
24/04/2024
|
Naguramma
|
0206035WL017769
|
Naguramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330330
|
|
BOMMADI NAGURAMMA
|
UNION BANK OF INDIA(508500)
|
|
784
|
Nagayalanka
|
AP-06-035-019-010/040531
(GULLALAMODA)
|
0206035000NRG25230420240559237
|
24/04/2024
|
Babuji
|
0206035WL017769
|
Babuji
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330391
|
|
TAMMU BABUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168787
|
168787
|
|
|
|
|
|
|
|
|
785
|
Nagayalanka
|
AP-06-035-018-010/030144
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597937
|
24/04/2024
|
sammeta tulasi
|
0206035WL018533
|
sammeta tulasi
|
00468
|
UBIN0807834
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3418330203
|
|
SAMMETA TULASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
786
|
Nagayalanka
|
AP-06-035-012-007/050192
(SANGAMESWARAM)
|
0206035000NRG25230420240561271
|
24/04/2024
|
Vanamalaiah
|
0206035WL017814
|
Vanamalaiah
|
00468
|
UBIN0813958
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418330514
|
|
KOLA VANAMALAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
787
|
Nagayalanka
|
AP-06-035-004-003/010532
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570392
|
24/04/2024
|
Anjaneyulu
|
0206035WL017931
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418330314
|
|
NALLURI ANJANEYULU
|
CANARA BANK(508532)
|
|
788
|
Nagayalanka
|
AP-06-035-004-003/10931
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570361
|
24/04/2024
|
Dasi Nancharamma
|
0206035WL017930
|
Dasi Nancharamma
|
00691
|
IPOS0000001
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330312
|
|
DASI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Nagayalanka
|
AP-06-035-004-003/10931
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570362
|
24/04/2024
|
Dasi Venkateswararao
|
0206035WL017930
|
Dasi Venkateswararao
|
00691
|
IPOS0000001
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330313
|
|
DASI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Nagayalanka
|
AP-06-035-004-003/10932
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570363
|
24/04/2024
|
Dasi Madhavi
|
0206035WL017930
|
Dasi Madhavi
|
00691
|
IPOS0000001
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330310
|
|
DASI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Nagayalanka
|
AP-06-035-004-003/10932
(BHAVADEVARAPALLE)
|
0206035000NRG25230420240570364
|
24/04/2024
|
Dasi Subrahmanyeswararao
|
0206035WL017930
|
Dasi Subrahmanyeswararao
|
00691
|
IPOS0000001
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3418330311
|
|
DASI SUBRAHMANYESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Nagayalanka
|
AP-06-035-012-007/020025
(SANGAMESWARAM)
|
0206035000NRG25230420240561374
|
24/04/2024
|
Venkateswaramma
|
0206035WL017816
|
Venkateswaramma
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3418330308
|
|
K VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
793
|
Nagayalanka
|
AP-06-035-018-010/030032
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25240420240597970
|
24/04/2024
|
Venkateswaramma
|
0206035WL018535
|
Venkateswaramma
|
00691
|
IPOS0000001
|
1669
|
1669
|
Processed
|
30/04/2024
|
|
3418330309
|
|
AREVARAPU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10857
|
10857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110439
|
1110439
|
|
|
|
|
|
|
|