Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:55:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204025_090524APB_FTO_46799
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 Samalkota AP-04-025-012-016/010001
() 		0204025000NRG25080520240801174 09/05/2024 THUTI LOVAKUMARI 0204025WL024148 THUTI LOVAKUMARI 00045 BARB0PEDGOD 241 241 Processed 18/05/2024 4125637621 THUTI LOVAKUMARI BANK OF BARODA(606985)
2 Samalkota AP-04-025-012-016/010106
() 		0204025000NRG25080520240800724 09/05/2024 Karru Appalaraju 0204025WL024146 Karru Appalaraju 00045 BARB0PEDGOD 1435 1435 Processed 18/05/2024 4125637675 KAARU APPALRAJU BANK OF BARODA(606985)
SubTotal 1676 1676
3 Samalkota AP-04-025-005-004/020220
() 		0204025000NRG25080520240795957 09/05/2024 Chandravathi 0204025WL024038 Chandravathi 00048 BKID0008658 781 781 Processed 18/05/2024 4125637700 VINAKOTI CHANDRAVATHI BANK OF INDIA(508505)
4 Samalkota AP-04-025-005-004/020238
() 		0204025000NRG25080520240795963 09/05/2024 Srinu 0204025WL024038 Srinu 00048 BKID0008658 1041 1041 Processed 18/05/2024 4125637705 PALIVALA SRINU BANK OF INDIA(508505)
5 Samalkota AP-04-025-005-004/020299
() 		0204025000NRG25080520240795974 09/05/2024 Aiswarya 0204025WL024038 Aiswarya 00048 BKID0008658 1301 1301 Processed 18/05/2024 4125637648 MRS BANDI AISWARYA STATE BANK OF INDIA(508548)
6 Samalkota AP-04-025-005-004/020299
() 		0204025000NRG25080520240795973 09/05/2024 Suribabu 0204025WL024038 Suribabu 00048 BKID0008658 1301 1301 Processed 18/05/2024 4125637681 BANDI SURIBABU S O YESUBABU BANK OF INDIA(508505)
7 Samalkota AP-04-025-005-004/020316
() 		0204025000NRG25080520240797362 09/05/2024 Ganesh 0204025WL024055 Ganesh 00048 BKID0008658 1317 1317 Processed 18/05/2024 4125637588 GORRELA GANESH BANK OF INDIA(508505)
8 Samalkota AP-04-025-005-004/020338
() 		0204025000NRG25080520240797369 09/05/2024 Manga 0204025WL024055 Manga 00048 BKID0008658 1054 1054 Processed 18/05/2024 4125637699 KOTA MANGA BANK OF INDIA(508505)
9 Samalkota AP-04-025-005-004/020372
() 		0204025000NRG25080520240797373 09/05/2024 Apparao 0204025WL024055 Apparao 00048 BKID0008658 1317 1317 Processed 18/05/2024 4125637743 PUPPALA APPA RAO BANK OF INDIA(508505)
10 Samalkota AP-04-025-005-004/020388
() 		0204025000NRG25080520240797376 09/05/2024 Venkatarao 0204025WL024055 Venkatarao 00048 BKID0008658 1054 1054 Processed 18/05/2024 4125637698 KOTA VENKATA RAO BANK OF INDIA(508505)
11 Samalkota AP-04-025-005-004/020397
() 		0204025000NRG25080520240795978 09/05/2024 Satyavathi 0204025WL024038 Satyavathi 00048 BKID0008658 1301 1301 Processed 18/05/2024 4125637523 PEDDAPATI SATYAVATHI BANK OF INDIA(508505)
12 Samalkota AP-04-025-005-004/020407
() 		0204025000NRG25080520240797378 09/05/2024 Govinduraaja 0204025WL024055 Govinduraaja 00048 BKID0008658 1317 1317 Processed 18/05/2024 4125637728 YAVARNA GOVINDU RAJU BANK OF INDIA(508505)
13 Samalkota AP-04-025-005-004/020507
() 		0204025000NRG25080520240797389 09/05/2024 Chakram 0204025WL024055 Chakram 00048 BKID0008658 1317 1317 Processed 18/05/2024 4125637651 PUPPALA CHAKRAM BANK OF INDIA(508505)
14 Samalkota AP-04-025-005-004/020649
() 		0204025000NRG25080520240797404 09/05/2024 Durga 0204025WL024055 Durga 00048 BKID0008658 1317 1317 Processed 18/05/2024 4125637649 PUPPALA DURGA BANK OF INDIA(508505)
15 Samalkota AP-04-025-005-004/020709
() 		0204025000NRG25080520240795983 09/05/2024 Jhansi 0204025WL024038 Jhansi 00048 BKID0008658 520 520 Processed 18/05/2024 4125637491 MANKINA JHANSI BANK OF INDIA(508505)
16 Samalkota AP-04-025-005-004/020714
() 		0204025000NRG25080520240795984 09/05/2024 Meenakumari 0204025WL024038 Meenakumari 00048 BKID0008658 1301 1301 Processed 18/05/2024 4125637807 Nokku Meena Kumari FINO PAYMENTS BANK LTD(608001)
17 Samalkota AP-04-025-005-004/020764
() 		0204025000NRG25080520240797426 09/05/2024 Puspha 0204025WL024055 Puspha 00048 BKID0008658 1054 1054 Processed 18/05/2024 4125637650 GUTHURTHI PUSPHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Samalkota AP-04-025-005-004/020823
() 		0204025000NRG25080520240795988 09/05/2024 Nagaratnam 0204025WL024038 Nagaratnam 00048 BKID0008658 1301 1301 Processed 18/05/2024 4125637490 MRS KARUKONDA NAGARATNAM STATE BANK OF INDIA(508548)
19 Samalkota AP-04-025-005-004/020830
() 		0204025000NRG25080520240795989 09/05/2024 Krupa 0204025WL024038 Krupa 00048 BKID0008658 1301 1301 Processed 18/05/2024 4125637768 Nutati Krupa FINO PAYMENTS BANK LTD(608001)
20 Samalkota AP-04-025-005-004/020852
() 		0204025000NRG25080520240797436 09/05/2024 Durga 0204025WL024055 Durga 00048 BKID0008658 1317 1317 Processed 18/05/2024 4125637702 MRS PERNETI DURGA STATE BANK OF INDIA(508548)
21 Samalkota AP-04-025-005-004/020957
() 		0204025000NRG25080520240795995 09/05/2024 HARISHA 0204025WL024038 HARISHA 00048 BKID0008658 1301 1301 Processed 18/05/2024 4125637652 INTHA HARISHA BANK OF INDIA(508505)
22 Samalkota AP-04-025-005-004/020960
() 		0204025000NRG25080520240795996 09/05/2024 PRABAKAR RAO 0204025WL024038 PRABAKAR RAO 00048 BKID0008658 1301 1301 Processed 18/05/2024 4125637624 SARIPALLI PRABAKAR RAO BANK OF INDIA(508505)
23 Samalkota AP-04-025-016-017/010014
() 		0204025000NRG25080520240800359 09/05/2024 Sattiraju 0204025WL024136 Sattiraju 00048 BKID0008658 926 926 Processed 18/05/2024 4125637524 GURAPU SATI RAJU BANK OF INDIA(508505)
24 Samalkota AP-04-025-016-017/010166
() 		0204025000NRG25080520240800492 09/05/2024 Yesubabu 0204025WL024140 Yesubabu 00048 BKID0008658 923 923 Processed 18/05/2024 4125637841 VAARA YESUBABU BANK OF INDIA(508505)
SubTotal 25663 25663
25 Samalkota AP-04-025-016-017/010015
() 		0204025000NRG25080520240800361 09/05/2024 Subhadra 0204025WL024136 Subhadra 00078 CNRB0000626 926 926 Processed 18/05/2024 4125637416 GURRAPU SUBHADRA CANARA BANK(508532)
26 Samalkota AP-04-025-016-017/010092
() 		0204025000NRG25080520240800371 09/05/2024 Sattiraju 0204025WL024136 Sattiraju 00078 CNRB0000626 926 926 Processed 18/05/2024 4125637412 GONUPATI SATHIRAJU CANARA BANK(508532)
27 Samalkota AP-04-025-016-017/011650
() 		0204025000NRG25080520240800406 09/05/2024 nUka ratnaM 0204025WL024136 nUka ratnaM 00078 CNRB0000626 1157 1157 Processed 18/05/2024 4125637413 DOLA NOOKARATNAM CANARA BANK(508532)
28 Samalkota AP-04-025-016-017/011753
() 		0204025000NRG25080520240800411 09/05/2024 chinna talli 0204025WL024136 chinna talli 00078 CNRB0000626 926 926 Processed 18/05/2024 4125637414 PITTLA CHINA TALLI CANARA BANK(508532)
SubTotal 3935 3935
29 Samalkota AP-04-025-012-011/010097
() 		0204025000NRG25080520240798569 09/05/2024 Singinidi Venkataraju 0204025WL024087 Singinidi Venkataraju 00078 CNRB0002800 894 894 Processed 18/05/2024 4125637440 SINGINIDI VENKATA RAJU CANARA BANK(508532)
30 Samalkota AP-04-025-012-011/010109
() 		0204025000NRG25080520240798571 09/05/2024 Subrahmanyam 0204025WL024087 Subrahmanyam 00078 CNRB0002800 1341 1341 Processed 18/05/2024 4125637442 JYOTHULA SUBRAHMANYAM CANARA BANK(508532)
31 Samalkota AP-04-025-012-011/010189
() 		0204025000NRG25080520240798576 09/05/2024 Subbaraju 0204025WL024087 Subbaraju 00078 CNRB0002800 1341 1341 Processed 18/05/2024 4125637748 BATSALA SUBBA RAJU CANARA BANK(508532)
32 Samalkota AP-04-025-012-011/010234
() 		0204025000NRG25080520240798577 09/05/2024 Sattibabu 0204025WL024087 Sattibabu 00078 CNRB0002800 1341 1341 Processed 18/05/2024 4125637448 VANKA SATHI BABU CANARA BANK(508532)
33 Samalkota AP-04-025-012-011/010325
() 		0204025000NRG25080520240798585 09/05/2024 Rambabu 0204025WL024087 Rambabu 00078 CNRB0002800 223 223 Processed 18/05/2024 4125637572 VEDULLA RAMBABU CANARA BANK(508532)
34 Samalkota AP-04-025-012-011/010412
() 		0204025000NRG25080520240798595 09/05/2024 Appayyamma 0204025WL024087 Appayyamma 00078 CNRB0002800 1341 1341 Processed 18/05/2024 4125637450 KARRI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Samalkota AP-04-025-012-011/010434
() 		0204025000NRG25080520240798596 09/05/2024 Nookaraju 0204025WL024087 Nookaraju 00078 CNRB0002800 1117 1117 Processed 18/05/2024 4125637447 PAYALA NUKARAJU UNION BANK OF INDIA(508500)
36 Samalkota AP-04-025-012-011/010494
() 		0204025000NRG25080520240798602 09/05/2024 Tatarao 0204025WL024087 Tatarao 00078 CNRB0002800 670 670 Processed 18/05/2024 4125637730 SILAMANTHULA THATHARAO CANARA BANK(508532)
37 Samalkota AP-04-025-012-011/010565
() 		0204025000NRG25080520240798603 09/05/2024 Lakshmi 0204025WL024087 Lakshmi 00078 CNRB0002800 1117 1117 Processed 18/05/2024 4125637574 NIMMALA LAXMI CANARA BANK(508532)
38 Samalkota AP-04-025-012-011/010676
() 		0204025000NRG25080520240798611 09/05/2024 Satyanarayana 0204025WL024087 Satyanarayana 00078 CNRB0002800 1341 1341 Processed 18/05/2024 4125637441 NARLA SATYA NARAYANA SATYA NARAYANA CANARA BANK(508532)
39 Samalkota AP-04-025-012-011/010704
() 		0204025000NRG25080520240798613 09/05/2024 pentayya 0204025WL024087 pentayya 00078 CNRB0002800 894 894 Processed 18/05/2024 4125637436 SETTI PENTAYYA CANARA BANK(508532)
40 Samalkota AP-04-025-012-011/10804
() 		0204025000NRG25080520240798627 09/05/2024 YELUGUBANDI NAGABHUSHANAM 0204025WL024087 YELUGUBANDI NAGABHUSHANAM 00078 CNRB0002800 1117 1117 Processed 18/05/2024 4125637449 ELUBANDI NAGABHUSHANAM CANARA BANK(508532)
41 Samalkota AP-04-025-012-013/010001
() 		0204025000NRG25080520240801156 09/05/2024 Ramana 0204025WL024148 Ramana 00078 CNRB0002800 1204 1204 Processed 18/05/2024 4125637824 MUNJARAPU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Samalkota AP-04-025-012-013/010028
() 		0204025000NRG25080520240800719 09/05/2024 Rambabu 0204025WL024146 Rambabu 00078 CNRB0002800 1196 1196 Processed 18/05/2024 4125637435 RAVULA RAMBABU CANARA BANK(508532)
43 Samalkota AP-04-025-012-013/010040
() 		0204025000NRG25080520240801162 09/05/2024 Kumari 0204025WL024148 Kumari 00078 CNRB0002800 482 482 Processed 18/05/2024 4125637707 JALAM KUMARI CANARA BANK(508532)
44 Samalkota AP-04-025-012-013/010081
() 		0204025000NRG25080520240801165 09/05/2024 Kantham 0204025WL024148 Kantham 00078 CNRB0002800 723 723 Processed 18/05/2024 4125637446 YASARAPU KANTAM CANARA BANK(508532)
45 Samalkota AP-04-025-012-013/010092
() 		0204025000NRG25080520240801166 09/05/2024 Nookaratnam 0204025WL024148 Nookaratnam 00078 CNRB0002800 1204 1204 Processed 18/05/2024 4125637443 KOLLABATHULA NUKA RATNAM CANARA BANK(508532)
46 Samalkota AP-04-025-012-013/010094
() 		0204025000NRG25080520240801167 09/05/2024 Satyavathi 0204025WL024148 Satyavathi 00078 CNRB0002800 1204 1204 Processed 18/05/2024 4125637655 CHELLI SATYAVATHI CANARA BANK(508532)
47 Samalkota AP-04-025-012-016/010015
() 		0204025000NRG25080520240798634 09/05/2024 Bulliraju 0204025WL024087 Bulliraju 00078 CNRB0002800 1341 1341 Processed 18/05/2024 4125637654 VANKA BULLI RAJU CANARA BANK(508532)
48 Samalkota AP-04-025-012-016/010019
() 		0204025000NRG25080520240801181 09/05/2024 Sathibabu 0204025WL024148 Sathibabu 00078 CNRB0002800 963 963 Processed 18/05/2024 4125637749 VOMPU SATTIBABU CANARA BANK(508532)
49 Samalkota AP-04-025-012-016/010022
() 		0204025000NRG25080520240801183 09/05/2024 Lakshmi 0204025WL024148 Lakshmi 00078 CNRB0002800 1204 1204 Processed 18/05/2024 4125637610 Mrs SATYADI LAKSHMI CENTRAL BANK OF INDIA(607115)
50 Samalkota AP-04-025-012-016/010157
() 		0204025000NRG25080520240798647 09/05/2024 Satyanarayana 0204025WL024087 Satyanarayana 00078 CNRB0002800 1341 1341 Processed 18/05/2024 4125637478 ALLI SATYANARAYANA CANARA BANK(508532)
51 Samalkota AP-04-025-012-016/010165
() 		0204025000NRG25080520240801189 09/05/2024 Chittamma 0204025WL024148 Chittamma 00078 CNRB0002800 723 723 Processed 18/05/2024 4125637775 PULAPAKURI CHITTEMMA CANARA BANK(508532)
52 Samalkota AP-04-025-012-016/010200
() 		0204025000NRG25080520240801205 09/05/2024 Chitti Apparao 0204025WL024148 Chitti Apparao 00078 CNRB0002800 1204 1204 Processed 18/05/2024 4125637546 KANIKELLA CHITTI APPA RAO CANARA BANK(508532)
53 Samalkota AP-04-025-012-016/010226
() 		0204025000NRG25080520240801208 09/05/2024 CHUKKALA LAKSHMI 0204025WL024148 CHUKKALA LAKSHMI 00078 CNRB0002800 1204 1204 Processed 18/05/2024 4125637653 DULAPALLI LAKSHMI CANARA BANK(508532)
54 Samalkota AP-04-025-012-016/010230
() 		0204025000NRG25080520240801209 09/05/2024 Venkatarao 0204025WL024148 Venkatarao 00078 CNRB0002800 1204 1204 Processed 18/05/2024 4125637609 SAVARAPU VENKATA RAO CANARA BANK(508532)
55 Samalkota AP-04-025-012-016/010257
() 		0204025000NRG25080520240801212 09/05/2024 Dhanalakshmi 0204025WL024148 Dhanalakshmi 00078 CNRB0002800 963 963 Processed 18/05/2024 4125637706 DADALA DHANA LAKSHMI CANARA BANK(508532)
56 Samalkota AP-04-025-012-016/010258
() 		0204025000NRG25080520240801214 09/05/2024 Satyavati 0204025WL024148 Satyavati 00078 CNRB0002800 1204 1204 Processed 18/05/2024 4125637611 CHEGONDI SATYAVATHI CANARA BANK(508532)
57 Samalkota AP-04-025-012-016/010259
() 		0204025000NRG25080520240801215 09/05/2024 Anuradha 0204025WL024148 Anuradha 00078 CNRB0002800 963 963 Processed 18/05/2024 4125637547 BATTINA ANURADHA CANARA BANK(508532)
58 Samalkota AP-04-025-012-016/010263
() 		0204025000NRG25080520240801217 09/05/2024 Nagalakshmi 0204025WL024148 Nagalakshmi 00078 CNRB0002800 723 723 Processed 18/05/2024 4125637444 PALLETI NAGA LAKSHMI CANARA BANK(508532)
59 Samalkota AP-04-025-012-016/010269
() 		0204025000NRG25080520240801220 09/05/2024 Lakshmi 0204025WL024148 Lakshmi 00078 CNRB0002800 1204 1204 Processed 18/05/2024 4125637573 Mrs JALAM LAKSHMI CENTRAL BANK OF INDIA(607115)
60 Samalkota AP-04-025-012-016/010292
() 		0204025000NRG25080520240800741 09/05/2024 Appalakonda 0204025WL024146 Appalakonda 00078 CNRB0002800 1435 1435 Processed 18/05/2024 4125637729 PAMPANA APPALAKONDA CANARA BANK(508532)
61 Samalkota AP-04-025-012-016/010305
() 		0204025000NRG25080520240801224 09/05/2024 Mortha Subbayamma 0204025WL024148 Mortha Subbayamma 00078 CNRB0002800 241 241 Processed 18/05/2024 4125637438 MORTHA SUBBAYAMMA CANARA BANK(508532)
62 Samalkota AP-04-025-012-016/010321
() 		0204025000NRG25080520240801226 09/05/2024 Chinasattibabu 0204025WL024148 Chinasattibabu 00078 CNRB0002800 963 963 Processed 18/05/2024 4125637445 KUSI CHINNA SATHI BABU CANARA BANK(508532)
63 Samalkota AP-04-025-012-016/010326
() 		0204025000NRG25080520240801231 09/05/2024 Mariamma 0204025WL024148 Mariamma 00078 CNRB0002800 723 723 Processed 18/05/2024 4125637605 THUTI MARIYAMMA CANARA BANK(508532)
64 Samalkota AP-04-025-012-016/010328
() 		0204025000NRG25080520240801232 09/05/2024 DEYYALA SUVARNA KUMARI 0204025WL024148 DEYYALA SUVARNA KUMARI 00078 CNRB0002800 1204 1204 Processed 18/05/2024 4125637439 DEYYALA SUVARNA KUMARI CANARA BANK(508532)
65 Samalkota AP-04-025-012-016/010330
() 		0204025000NRG25080520240801233 09/05/2024 Simhachalam 0204025WL024148 Simhachalam 00078 CNRB0002800 723 723 Processed 18/05/2024 4125637606 GUBBALA SIMHACHALEM W O NAGA BUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Samalkota AP-04-025-012-016/010338
() 		0204025000NRG25080520240800745 09/05/2024 Suryudu 0204025WL024146 Suryudu 00078 CNRB0002800 1435 1435 Processed 18/05/2024 4125637715 GOLUSU SURYUDU CANARA BANK(508532)
67 Samalkota AP-04-025-012-016/010356
() 		0204025000NRG25080520240798653 09/05/2024 Veerabhadrarao 0204025WL024087 Veerabhadrarao 00078 CNRB0002800 1341 1341 Processed 18/05/2024 4125637513 JYOTHULA VEERABADRARAO UNION BANK OF INDIA(508500)
68 Samalkota AP-04-025-012-016/010375
() 		0204025000NRG25080520240800750 09/05/2024 Martamma 0204025WL024146 Martamma 00078 CNRB0002800 1196 1196 Processed 18/05/2024 4125637756 BAKKI MARTHAMMA CANARA BANK(508532)
69 Samalkota AP-04-025-012-016/010381
() 		0204025000NRG25080520240800754 09/05/2024 Nagamani 0204025WL024146 Nagamani 00078 CNRB0002800 957 957 Processed 18/05/2024 4125637604 GUBBALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Samalkota AP-04-025-012-016/010386
() 		0204025000NRG25080520240800757 09/05/2024 Kumari 0204025WL024146 Kumari 00078 CNRB0002800 718 718 Processed 18/05/2024 4125637761 TOOTI KUMARI CANARA BANK(508532)
71 Samalkota AP-04-025-012-016/010394
() 		0204025000NRG25080520240800760 09/05/2024 Raghava 0204025WL024146 Raghava 00078 CNRB0002800 1435 1435 Processed 18/05/2024 4125637571 CHEGONDI RAGHAVA CANARA BANK(508532)
72 Samalkota AP-04-025-012-016/010395
() 		0204025000NRG25080520240800761 09/05/2024 Suryudu 0204025WL024146 Suryudu 00078 CNRB0002800 1435 1435 Processed 18/05/2024 4125637663 CHEGONDI SURYUDU CANARA BANK(508532)
73 Samalkota AP-04-025-012-016/010398
() 		0204025000NRG25080520240801236 09/05/2024 Srinu 0204025WL024148 Srinu 00078 CNRB0002800 482 482 Processed 18/05/2024 4125637738 BATTULA SRINIVASA CANARA BANK(508532)
74 Samalkota AP-04-025-012-016/010419
() 		0204025000NRG25080520240798655 09/05/2024 Satyanarayana 0204025WL024087 Satyanarayana 00078 CNRB0002800 1341 1341 Processed 18/05/2024 4125637812 JYOTHULA SATYANARAYANA CANARA BANK(508532)
75 Samalkota AP-04-025-012-016/010440
() 		0204025000NRG25080520240800771 09/05/2024 Baburao 0204025WL024146 Baburao 00078 CNRB0002800 1435 1435 Processed 18/05/2024 4125637739 BAKKI SUBBA RAO CANARA BANK(508532)
76 Samalkota AP-04-025-012-016/010449
() 		0204025000NRG25080520240798658 09/05/2024 Baburao 0204025WL024087 Baburao 00078 CNRB0002800 1341 1341 Processed 18/05/2024 4125637740 TUMU BABU RAO UNION BANK OF INDIA(508500)
77 Samalkota AP-04-025-012-016/010461
() 		0204025000NRG25080520240798659 09/05/2024 Subbarao 0204025WL024087 Subbarao 00078 CNRB0002800 1341 1341 Processed 18/05/2024 4125637476 DESAMSETTI SUBBARAO CANARA BANK(508532)
78 Samalkota AP-04-025-012-016/010465
() 		0204025000NRG25080520240800777 09/05/2024 Veerraju 0204025WL024146 Veerraju 00078 CNRB0002800 718 718 Processed 18/05/2024 4125637835 BANDI VEERRAJU UNION BANK OF INDIA(508500)
SubTotal 53455 53455
79 Samalkota AP-04-025-012-016/010017
() 		0204025000NRG25080520240799023 09/05/2024 Ramalakshmi 0204025WL024095 Ramalakshmi 00078 CNRB0003720 1200 1200 Processed 18/05/2024 4125637339 DAKE RAMA LAKSHMI CANARA BANK(508532)
80 Samalkota AP-04-025-012-016/010025
() 		0204025000NRG25080520240799026 09/05/2024 Satyavathi 0204025WL024095 Satyavathi 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637381 DAKE SATYAVATHY PUNJAB & SIND BANK(607087)
81 Samalkota AP-04-025-012-016/010027
() 		0204025000NRG25080520240799027 09/05/2024 Bulleppayya 0204025WL024095 Bulleppayya 00078 CNRB0003720 240 240 Processed 18/05/2024 4125637791 BULLAPPIYYA PEETHA CANARA BANK(508532)
82 Samalkota AP-04-025-012-016/010027
() 		0204025000NRG25080520240799028 09/05/2024 Papayyamma 0204025WL024095 Papayyamma 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637341 PEETHA PAPAYAMMA CANARA BANK(508532)
83 Samalkota AP-04-025-012-016/010028
() 		0204025000NRG25080520240799029 09/05/2024 Kumari 0204025WL024095 Kumari 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637562 PEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Samalkota AP-04-025-012-016/010032
() 		0204025000NRG25080520240799030 09/05/2024 Mangayyamma 0204025WL024095 Mangayyamma 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637901 MANGAYAMMA PEETA CANARA BANK(508532)
85 Samalkota AP-04-025-012-016/010033
() 		0204025000NRG25080520240799031 09/05/2024 Ramu 0204025WL024095 Ramu 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637559 Mrs RAMU PULAPAKURA CENTRAL BANK OF INDIA(607115)
86 Samalkota AP-04-025-012-016/010035
() 		0204025000NRG25080520240799032 09/05/2024 Nagamani 0204025WL024095 Nagamani 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637893 ALAMANDA NAGA MANI CANARA BANK(508532)
87 Samalkota AP-04-025-012-016/010040
() 		0204025000NRG25080520240799033 09/05/2024 Bhaagyaraaju 0204025WL024095 Bhaagyaraaju 00078 CNRB0003720 1440 1440 Rejected 22/05/2024 4125637909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Samalkota AP-04-025-012-016/010040
() 		0204025000NRG25080520240799034 09/05/2024 Lakshmi 0204025WL024095 Lakshmi 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637895 SETTIBATHULA LAXMI CANARA BANK(508532)
89 Samalkota AP-04-025-012-016/010042
() 		0204025000NRG25080520240799035 09/05/2024 Satyanarayanamma 0204025WL024095 Satyanarayanamma 00078 CNRB0003720 1200 1200 Processed 18/05/2024 4125637366 BODDU SATYANARAYANAMMA CANARA BANK(508532)
90 Samalkota AP-04-025-012-016/010044
() 		0204025000NRG25080520240799036 09/05/2024 Ganga 0204025WL024095 Ganga 00078 CNRB0003720 1200 1200 Processed 18/05/2024 4125637556 PALIKA GANGA CANARA BANK(508532)
91 Samalkota AP-04-025-012-016/010050
() 		0204025000NRG25080520240799037 09/05/2024 Apparao 0204025WL024095 Apparao 00078 CNRB0003720 1200 1200 Processed 18/05/2024 4125637898 BALLA APPA RAO CANARA BANK(508532)
92 Samalkota AP-04-025-012-016/010051
() 		0204025000NRG25080520240799038 09/05/2024 Chandrarao 0204025WL024095 Chandrarao 00078 CNRB0003720 240 240 Processed 18/05/2024 4125637742 KALLA CHANDRARAO CANARA BANK(508532)
93 Samalkota AP-04-025-012-016/010053
() 		0204025000NRG25080520240799039 09/05/2024 Suryakantham 0204025WL024095 Suryakantham 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637896 DWARAPU SURYA KANTHAM CANARA BANK(508532)
94 Samalkota AP-04-025-012-016/010054
() 		0204025000NRG25080520240799040 09/05/2024 China Satyavathi 0204025WL024095 China Satyavathi 00078 CNRB0003720 1200 1200 Processed 18/05/2024 4125637303 DVARAPU CHINASATYAVATHI CANARA BANK(508532)
95 Samalkota AP-04-025-012-016/010055
() 		0204025000NRG25080520240799041 09/05/2024 Musalayya 0204025WL024095 Musalayya 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637282 MUSALAYYA PULAPAKOORA CANARA BANK(508532)
96 Samalkota AP-04-025-012-016/010056
() 		0204025000NRG25080520240799042 09/05/2024 Jatlayya 0204025WL024095 Jatlayya 00078 CNRB0003720 1200 1200 Processed 18/05/2024 4125637903 CHUKKA JATLAYYA CANARA BANK(508532)
97 Samalkota AP-04-025-012-016/010057
() 		0204025000NRG25080520240799043 09/05/2024 Brahmayya 0204025WL024095 Brahmayya 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637897 PULAPAKURA BRAHMAYYA CANARA BANK(508532)
98 Samalkota AP-04-025-012-016/010057
() 		0204025000NRG25080520240799044 09/05/2024 Ramana 0204025WL024095 Ramana 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637900 RAVANA PULAPAKURA CANARA BANK(508532)
99 Samalkota AP-04-025-012-016/010061
() 		0204025000NRG25080520240799046 09/05/2024 Venkatalakshmi 0204025WL024095 Venkatalakshmi 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637336 SETTIBATTHULA VENKATA LAXMI CANARA BANK(508532)
100 Samalkota AP-04-025-012-016/010061
() 		0204025000NRG25080520240799045 09/05/2024 Yesuratnam 0204025WL024095 Yesuratnam 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637280 Mr SETTIBATHULA SIRISHA YESURATHNAM SE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
101 Samalkota AP-04-025-012-016/010063
() 		0204025000NRG25080520240799047 09/05/2024 Varalakshmi 0204025WL024095 Varalakshmi 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637554 MR VARALAXMI DARA STATE BANK OF INDIA(508548)
102 Samalkota AP-04-025-012-016/010070
() 		0204025000NRG25080520240799049 09/05/2024 Kasulamma 0204025WL024095 Kasulamma 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637337 BATHINA KASULAMMA CANARA BANK(508532)
103 Samalkota AP-04-025-012-016/010075
() 		0204025000NRG25080520240799051 09/05/2024 Bhushanam 0204025WL024095 Bhushanam 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637557 PITTA BHUSHANAM CANARA BANK(508532)
104 Samalkota AP-04-025-012-016/010075
() 		0204025000NRG25080520240799052 09/05/2024 Pulamma 0204025WL024095 Pulamma 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637892 PITTA PULLAMMA CANARA BANK(508532)
105 Samalkota AP-04-025-012-016/010076
() 		0204025000NRG25080520240799053 09/05/2024 Satyanarayana 0204025WL024095 Satyanarayana 00078 CNRB0003720 240 240 Processed 18/05/2024 4125637753 SATYANARAYANA PITTA CANARA BANK(508532)
106 Samalkota AP-04-025-012-016/010077
() 		0204025000NRG25080520240799054 09/05/2024 Achiyamma 0204025WL024095 Achiyamma 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637561 ACHIYAMMA PALIKA CANARA BANK(508532)
107 Samalkota AP-04-025-012-016/010078
() 		0204025000NRG25080520240799055 09/05/2024 Mariyamma 0204025WL024095 Mariyamma 00078 CNRB0003720 1200 1200 Processed 18/05/2024 4125637344 DWARAPU MARIYAMMA CANARA BANK(508532)
108 Samalkota AP-04-025-012-016/010079
() 		0204025000NRG25080520240799056 09/05/2024 Matamma 0204025WL024095 Matamma 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637555 DWARAPU MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Samalkota AP-04-025-012-016/010080
() 		0204025000NRG25080520240799058 09/05/2024 DARAPU Satyavati 0204025WL024095 DARAPU Satyavati 00078 CNRB0003720 1200 1200 Processed 18/05/2024 4125637315 DWARAPU SATYAVATHI CANARA BANK(508532)
110 Samalkota AP-04-025-012-016/010500
() 		0204025000NRG25080520240799060 09/05/2024 Nokku Sundrarao 0204025WL024095 Nokku Sundrarao 00078 CNRB0003720 720 720 Processed 18/05/2024 4125637919 NOKKU SUNDAR RAO CANARA BANK(508532)
111 Samalkota AP-04-025-012-016/010502
() 		0204025000NRG25080520240799061 09/05/2024 Buvvamma 0204025WL024095 Buvvamma 00078 CNRB0003720 720 720 Processed 18/05/2024 4125637891 BARRE BUVAMMA CANARA BANK(508532)
112 Samalkota AP-04-025-012-016/010505
() 		0204025000NRG25080520240799062 09/05/2024 SETTIBATTHULA LAXMI 0204025WL024095 SETTIBATTHULA LAXMI 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637931 SETTI BATHULA LAKSHMI CANARA BANK(508532)
113 Samalkota AP-04-025-012-016/010507
() 		0204025000NRG25080520240799063 09/05/2024 SOMALA VENKATALAKSHMI 0204025WL024095 SOMALA VENKATALAKSHMI 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637911 SOMALA VENKATA LAKSHMI CANARA BANK(508532)
114 Samalkota AP-04-025-012-016/010508
() 		0204025000NRG25080520240799064 09/05/2024 Venkatrao 0204025WL024095 Venkatrao 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637560 CHUKKA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Samalkota AP-04-025-012-016/010509
() 		0204025000NRG25080520240799066 09/05/2024 Balamma 0204025WL024095 Balamma 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637340 BATHINA BALAMMA CANARA BANK(508532)
116 Samalkota AP-04-025-012-016/010512
() 		0204025000NRG25080520240799067 09/05/2024 Sathibabu 0204025WL024095 Sathibabu 00078 CNRB0003720 1200 1200 Processed 18/05/2024 4125637290 DATLA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Samalkota AP-04-025-012-016/010514
() 		0204025000NRG25080520240799069 09/05/2024 Sakuntala 0204025WL024095 Sakuntala 00078 CNRB0003720 1200 1200 Processed 18/05/2024 4125637914 MORI SAKUNTHALA CANARA BANK(508532)
118 Samalkota AP-04-025-012-016/010515
() 		0204025000NRG25080520240799070 09/05/2024 Nagalakshmi 0204025WL024095 Nagalakshmi 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637287 PELURI NAGALAXMI BANK OF INDIA(508505)
119 Samalkota AP-04-025-012-016/010516
() 		0204025000NRG25080520240799072 09/05/2024 Manga 0204025WL024095 Manga 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637558 VOOSA MANGA CANARA BANK(508532)
120 Samalkota AP-04-025-012-016/010516
() 		0204025000NRG25080520240799071 09/05/2024 Nageswararao 0204025WL024095 Nageswararao 00078 CNRB0003720 1200 1200 Processed 18/05/2024 4125637346 VOOSA NAGESWARA RAO CANARA BANK(508532)
121 Samalkota AP-04-025-012-016/010528
() 		0204025000NRG25080520240799074 09/05/2024 BATHINA Chandra 0204025WL024095 BATHINA Chandra 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637899 CHANDRA BATTHINA CANARA BANK(508532)
122 Samalkota AP-04-025-012-016/010533
() 		0204025000NRG25080520240799075 09/05/2024 Mariyamma 0204025WL024095 Mariyamma 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637335 KUNCHE MARIYAMMA CANARA BANK(508532)
123 Samalkota AP-04-025-012-016/010534
() 		0204025000NRG25080520240799076 09/05/2024 Papa 0204025WL024095 Papa 00078 CNRB0003720 1200 1200 Processed 18/05/2024 4125637904 JALLURI PAPA CANARA BANK(508532)
124 Samalkota AP-04-025-012-016/010590
() 		0204025000NRG25080520240799077 09/05/2024 Nageswararao 0204025WL024095 Nageswararao 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637553 BARRE NAGESWARA RAO CANARA BANK(508532)
125 Samalkota AP-04-025-012-016/010592
() 		0204025000NRG25080520240799078 09/05/2024 Kumari 0204025WL024095 Kumari 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637894 MORI KUMARI CANARA BANK(508532)
126 Samalkota AP-04-025-012-016/010617
() 		0204025000NRG25080520240799079 09/05/2024 Veeraraghava 0204025WL024095 Veeraraghava 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637905 DATLA VEERRAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Samalkota AP-04-025-012-016/010625
() 		0204025000NRG25080520240799081 09/05/2024 Nagamani 0204025WL024095 Nagamani 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637902 PULAPUKURA NAGA MANI CANARA BANK(508532)
128 Samalkota AP-04-025-012-016/010626
() 		0204025000NRG25080520240799082 09/05/2024 Paparao 0204025WL024095 Paparao 00078 CNRB0003720 1200 1200 Processed 18/05/2024 4125637377 SETTYBATHULA PAPARAO CANARA BANK(508532)
129 Samalkota AP-04-025-012-016/010626
() 		0204025000NRG25080520240799083 09/05/2024 SETTYBATHULA KERATALAMMA 0204025WL024095 SETTYBATHULA KERATALAMMA 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637915 SETTYBATHULA KERATALAMMA CANARA BANK(508532)
130 Samalkota AP-04-025-012-016/010730
() 		0204025000NRG25080520240799084 09/05/2024 JAYALAKSHMI 0204025WL024095 JAYALAKSHMI 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637310 VOOSA JAYALAKSHMI CANARA BANK(508532)
131 Samalkota AP-04-025-012-016/010731
() 		0204025000NRG25080520240799085 09/05/2024 PADMA 0204025WL024095 PADMA 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637370 VANASI PADMA CANARA BANK(508532)
132 Samalkota AP-04-025-012-016/10826
() 		0204025000NRG25080520240799087 09/05/2024 PENAMAREDDY DORABABU 0204025WL024095 PENAMAREDDY DORABABU 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637304 PENAMAREDDY DORABABU CANARA BANK(508532)
133 Samalkota AP-04-025-012-016/814
() 		0204025000NRG25080520240799089 09/05/2024 DATLA Gangamma 0204025WL024095 DATLA Gangamma 00078 CNRB0003720 1200 1200 Processed 18/05/2024 4125637317 DATLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Samalkota AP-04-025-012-016/816
() 		0204025000NRG25080520240799090 09/05/2024 Batthina Shanthi 0204025WL024095 Batthina Shanthi 00078 CNRB0003720 1200 1200 Processed 18/05/2024 4125637916 BATTHINA SHANTHI CANARA BANK(508532)
135 Samalkota AP-04-025-012-016/819
() 		0204025000NRG25080520240799091 09/05/2024 YELETI THULASI 0204025WL024095 YELETI THULASI 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637932 Mrs YELETI THULASI W O GANGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Samalkota AP-04-025-012-016/821
() 		0204025000NRG25080520240799093 09/05/2024 SETTIBATHULA Sirisha 0204025WL024095 SETTIBATHULA Sirisha 00078 CNRB0003720 1440 1440 Processed 18/05/2024 4125637917 Sirisha Settibattula CANARA BANK(508532)
137 Samalkota AP-04-025-016-017/010013
() 		0204025000NRG25080520240800358 09/05/2024 Appayamma 0204025WL024136 Appayamma 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637907 APPYAMMA NATHI CANARA BANK(508532)
138 Samalkota AP-04-025-016-017/010013
() 		0204025000NRG25080520240800357 09/05/2024 Yesu 0204025WL024136 Yesu 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637881 NATHI YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Samalkota AP-04-025-016-017/010014
() 		0204025000NRG25080520240800360 09/05/2024 Susila 0204025WL024136 Susila 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637353 GURRAPU SUSEELA CANARA BANK(508532)
140 Samalkota AP-04-025-016-017/010020
() 		0204025000NRG25080520240800362 09/05/2024 Musalayya 0204025WL024136 Musalayya 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637355 GURRAPU MUSALAYYA CANARA BANK(508532)
141 Samalkota AP-04-025-016-017/010027
() 		0204025000NRG25080520240800363 09/05/2024 Mery 0204025WL024136 Mery 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637872 KUKKULA MERI CANARA BANK(508532)
142 Samalkota AP-04-025-016-017/010037
() 		0204025000NRG25080520240800364 09/05/2024 Satyavathi 0204025WL024136 Satyavathi 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637874 YEDIDA SATYAVATHI CANARA BANK(508532)
143 Samalkota AP-04-025-016-017/010039
() 		0204025000NRG25080520240800365 09/05/2024 CHELLE BHALARAMUDU 0204025WL024136 CHELLE BHALARAMUDU 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637291 CHELLE BALARAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Samalkota AP-04-025-016-017/010040
() 		0204025000NRG25080520240800367 09/05/2024 Mariyamma 0204025WL024136 Mariyamma 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637890 MARIYAMMA NURUKURTHI CANARA BANK(508532)
145 Samalkota AP-04-025-016-017/010040
() 		0204025000NRG25080520240800366 09/05/2024 NURUKRTHI VEERRAJU 0204025WL024136 NURUKRTHI VEERRAJU 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637910 NARUKUTHI VEERRAJU CANARA BANK(508532)
146 Samalkota AP-04-025-016-017/010054
() 		0204025000NRG25080520240800368 09/05/2024 Annavaram 0204025WL024136 Annavaram 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637889 POSAPALLI ANNAVARAM CANARA BANK(508532)
147 Samalkota AP-04-025-016-017/010081
() 		0204025000NRG25080520240800369 09/05/2024 Nagaraju 0204025WL024136 Nagaraju 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637860 KAPU NAGARAJU CANARA BANK(508532)
148 Samalkota AP-04-025-016-017/010085
() 		0204025000NRG25080520240800370 09/05/2024 MORTHA NAGAMANI 0204025WL024136 MORTHA NAGAMANI 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637352 NAGAMANI MORTHA CANARA BANK(508532)
149 Samalkota AP-04-025-016-017/010092
() 		0204025000NRG25080520240800372 09/05/2024 GONAPATI Veralakshmi 0204025WL024136 GONAPATI Veralakshmi 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637312 GONUPATI VEERA LAKSHMI CANARA BANK(508532)
150 Samalkota AP-04-025-016-017/010096
() 		0204025000NRG25080520240800374 09/05/2024 Annavaram 0204025WL024136 Annavaram 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637285 GONIPATI ANNAVARAMS CANARA BANK(508532)
151 Samalkota AP-04-025-016-017/010096
() 		0204025000NRG25080520240800373 09/05/2024 Kamaraju 0204025WL024136 Kamaraju 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637880 GONIPATI KAMA RAJU CANARA BANK(508532)
152 Samalkota AP-04-025-016-017/010106
() 		0204025000NRG25080520240800375 09/05/2024 Venkana 0204025WL024136 Venkana 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637912 ANGARA VENKANNA CANARA BANK(508532)
153 Samalkota AP-04-025-016-017/010108
() 		0204025000NRG25080520240800376 09/05/2024 Arjuna 0204025WL024136 Arjuna 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637878 MASIMUKKALA ARJUNA CANARA BANK(508532)
154 Samalkota AP-04-025-016-017/010141
() 		0204025000NRG25080520240800481 09/05/2024 BABODULA CHAKRAMMA 0204025WL024140 BABODULA CHAKRAMMA 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637314 CHAKRAM BAMBODULA CANARA BANK(508532)
155 Samalkota AP-04-025-016-017/010141
() 		0204025000NRG25080520240800480 09/05/2024 Chinna Apparao 0204025WL024140 Chinna Apparao 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637477 CHINA APPARAO BABODULA CANARA BANK(508532)
156 Samalkota AP-04-025-016-017/010144
() 		0204025000NRG25080520240800482 09/05/2024 Brahmaji 0204025WL024140 Brahmaji 00078 CNRB0003720 462 462 Processed 18/05/2024 4125637769 GUNIPE BRAHMAJI CANARA BANK(508532)
157 Samalkota AP-04-025-016-017/010144
() 		0204025000NRG25080520240800483 09/05/2024 Nagaratnam 0204025WL024140 Nagaratnam 00078 CNRB0003720 462 462 Processed 18/05/2024 4125637857 GUNIPE NAGARATHNAM CANARA BANK(508532)
158 Samalkota AP-04-025-016-017/010148
() 		0204025000NRG25080520240800484 09/05/2024 Bhimudu 0204025WL024140 Bhimudu 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637379 MANGAM CHINNA BHEEMUDU CANARA BANK(508532)
159 Samalkota AP-04-025-016-017/010153
() 		0204025000NRG25080520240800485 09/05/2024 Nagamani 0204025WL024140 Nagamani 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637771 PYLA NAGA MANI CANARA BANK(508532)
160 Samalkota AP-04-025-016-017/010154
() 		0204025000NRG25080520240800486 09/05/2024 venkayamma 0204025WL024140 venkayamma 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637323 MOONURU VENKAYAMMA CANARA BANK(508532)
161 Samalkota AP-04-025-016-017/010162
() 		0204025000NRG25080520240800487 09/05/2024 Manga 0204025WL024140 Manga 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637357 VEERABATHULA MANGA CANARA BANK(508532)
162 Samalkota AP-04-025-016-017/010163
() 		0204025000NRG25080520240800488 09/05/2024 Apparao 0204025WL024140 Apparao 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637885 VEERABATHULA APPARAO CANARA BANK(508532)
163 Samalkota AP-04-025-016-017/010163
() 		0204025000NRG25080520240800489 09/05/2024 chilakamma 0204025WL024140 chilakamma 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637532 VEERABATHULA CHILAKAMMA CANARA BANK(508532)
164 Samalkota AP-04-025-016-017/010165
() 		0204025000NRG25080520240800490 09/05/2024 Nagababu 0204025WL024140 Nagababu 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637359 PULUGU NAGA BABU CANARA BANK(508532)
165 Samalkota AP-04-025-016-017/010165
() 		0204025000NRG25080520240800491 09/05/2024 Yesamma 0204025WL024140 Yesamma 00078 CNRB0003720 692 692 Processed 18/05/2024 4125637856 PULUGU YESAMMA CANARA BANK(508532)
166 Samalkota AP-04-025-016-017/010166
() 		0204025000NRG25080520240800493 09/05/2024 VARA LOVAMMA 0204025WL024140 VARA LOVAMMA 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637356 VAARA LOVAMMA CANARA BANK(508532)
167 Samalkota AP-04-025-016-017/010167
() 		0204025000NRG25080520240800494 09/05/2024 Ratnakumari 0204025WL024140 Ratnakumari 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637510 MRS RATNA KUMARI RAYI STATE BANK OF INDIA(508548)
168 Samalkota AP-04-025-016-017/010168
() 		0204025000NRG25080520240800495 09/05/2024 Yesubabu 0204025WL024140 Yesubabu 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637512 YESUBABU GUDALA CANARA BANK(508532)
169 Samalkota AP-04-025-016-017/010169
() 		0204025000NRG25080520240800497 09/05/2024 Nagamani 0204025WL024140 Nagamani 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637345 PAILA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Samalkota AP-04-025-016-017/010169
() 		0204025000NRG25080520240800496 09/05/2024 Nukaraju 0204025WL024140 Nukaraju 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637758 NOOKARAJU PAILA CANARA BANK(508532)
171 Samalkota AP-04-025-016-017/010170
() 		0204025000NRG25080520240800499 09/05/2024 Manga 0204025WL024140 Manga 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637350 DARA MANGA CANARA BANK(508532)
172 Samalkota AP-04-025-016-017/010170
() 		0204025000NRG25080520240800498 09/05/2024 Suribabu 0204025WL024140 Suribabu 00078 CNRB0003720 692 692 Processed 18/05/2024 4125637755 DARA SURI BABU CANARA BANK(508532)
173 Samalkota AP-04-025-016-017/010171
() 		0204025000NRG25080520240800500 09/05/2024 Srinu 0204025WL024140 Srinu 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637509 SRINU PULUGU CANARA BANK(508532)
174 Samalkota AP-04-025-016-017/010177
() 		0204025000NRG25080520240800501 09/05/2024 Nagaraju 0204025WL024140 Nagaraju 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637511 THOTA NAGARAJU CANARA BANK(508532)
175 Samalkota AP-04-025-016-017/010180
() 		0204025000NRG25080520240800502 09/05/2024 Krishna 0204025WL024140 Krishna 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637526 KRISHNA BAMBODULA CANARA BANK(508532)
176 Samalkota AP-04-025-016-017/010180
() 		0204025000NRG25080520240800503 09/05/2024 Nukaratnam 0204025WL024140 Nukaratnam 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637318 NOOKA RATNAM BAMBODULA CANARA BANK(508532)
177 Samalkota AP-04-025-016-017/010187
() 		0204025000NRG25080520240800504 09/05/2024 raghava 0204025WL024140 raghava 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637886 BATHULA RAGHAVA CANARA BANK(508532)
178 Samalkota AP-04-025-016-017/010191
() 		0204025000NRG25080520240800505 09/05/2024 Nukalamma 0204025WL024140 Nukalamma 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637862 GUDALA NUKALAMMA CANARA BANK(508532)
179 Samalkota AP-04-025-016-017/010202
() 		0204025000NRG25080520240800506 09/05/2024 Nukaraju 0204025WL024140 Nukaraju 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637456 THOTA NOOKA RAJU CANARA BANK(508532)
180 Samalkota AP-04-025-016-017/010215
() 		0204025000NRG25080520240800377 09/05/2024 Mahalakshmi 0204025WL024136 Mahalakshmi 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637329 BURADA MAHA LAKSHMI CANARA BANK(508532)
181 Samalkota AP-04-025-016-017/010219
() 		0204025000NRG25080520240800507 09/05/2024 Ganga 0204025WL024140 Ganga 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637869 GANGA PYLA CANARA BANK(508532)
182 Samalkota AP-04-025-016-017/010220
() 		0204025000NRG25080520240800508 09/05/2024 Apparao 0204025WL024140 Apparao 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637455 APPARAO THOTA CANARA BANK(508532)
183 Samalkota AP-04-025-016-017/010232
() 		0204025000NRG25080520240800379 09/05/2024 Mariyamma 0204025WL024136 Mariyamma 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637502 MARIYYA ULLAMPARTHI CANARA BANK(508532)
184 Samalkota AP-04-025-016-017/010232
() 		0204025000NRG25080520240800378 09/05/2024 Musalayya 0204025WL024136 Musalayya 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637300 ULLAMPARTHI MUSALAYYA CANARA BANK(508532)
185 Samalkota AP-04-025-016-017/010256
() 		0204025000NRG25080520240800509 09/05/2024 Kumari 0204025WL024140 Kumari 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637871 PAILA KUMARI CANARA BANK(508532)
186 Samalkota AP-04-025-016-017/010260
() 		0204025000NRG25080520240800510 09/05/2024 Prema Raju 0204025WL024140 Prema Raju 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637349 PAILA PREMA RAJU CANARA BANK(508532)
187 Samalkota AP-04-025-016-017/010261
() 		0204025000NRG25080520240800511 09/05/2024 Devamani 0204025WL024140 Devamani 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637372 PAILA DEVAMANI CANARA BANK(508532)
188 Samalkota AP-04-025-016-017/010263
() 		0204025000NRG25080520240800512 09/05/2024 Nagaratnam 0204025WL024140 Nagaratnam 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637382 CHITTIMURI NAGARATHNAM CANARA BANK(508532)
189 Samalkota AP-04-025-016-017/010264
() 		0204025000NRG25080520240800380 09/05/2024 Sattiraju 0204025WL024136 Sattiraju 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637343 OOTA SATHI RAJU CANARA BANK(508532)
190 Samalkota AP-04-025-016-017/010265
() 		0204025000NRG25080520240800514 09/05/2024 Appayamma 0204025WL024140 Appayamma 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637358 KONNIPUDI APPAYAMMA CANARA BANK(508532)
191 Samalkota AP-04-025-016-017/010267
() 		0204025000NRG25080520240800516 09/05/2024 Sandya 0204025WL024140 Sandya 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637374 PAIL SANDHYA CANARA BANK(508532)
192 Samalkota AP-04-025-016-017/010267
() 		0204025000NRG25080520240800515 09/05/2024 Talupularaju 0204025WL024140 Talupularaju 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637519 PAIL THALUPULARAJU CANARA BANK(508532)
193 Samalkota AP-04-025-016-017/010279
() 		0204025000NRG25080520240800517 09/05/2024 Satyanarayana 0204025WL024140 Satyanarayana 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637884 BAMBODULA SATYANARAYANA CANARA BANK(508532)
194 Samalkota AP-04-025-016-017/010281
() 		0204025000NRG25080520240800519 09/05/2024 Chantamma 0204025WL024140 Chantamma 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637454 CHANTAMMA PULUGU CANARA BANK(508532)
195 Samalkota AP-04-025-016-017/010287
() 		0204025000NRG25080520240800520 09/05/2024 Venkatalakshmi 0204025WL024140 Venkatalakshmi 00078 CNRB0003720 692 692 Processed 18/05/2024 4125637371 PAILA VENKATA LAXMI CANARA BANK(508532)
196 Samalkota AP-04-025-016-017/010296
() 		0204025000NRG25080520240800521 09/05/2024 Rangaswamy 0204025WL024140 Rangaswamy 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637331 KARANAM RANGA SWAMY CANARA BANK(508532)
197 Samalkota AP-04-025-016-017/010299
() 		0204025000NRG25080520240800522 09/05/2024 BOMBODULA NUKARAJU 0204025WL024140 BOMBODULA NUKARAJU 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637508 BAMBODULA NOOKA RAJU CANARA BANK(508532)
198 Samalkota AP-04-025-016-017/010299
() 		0204025000NRG25080520240800523 09/05/2024 Lakshmi 0204025WL024140 Lakshmi 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637875 BAMBODULA LAXMI CANARA BANK(508532)
199 Samalkota AP-04-025-016-017/010301
() 		0204025000NRG25080520240800524 09/05/2024 Sujatha 0204025WL024140 Sujatha 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637338 PAILA SUJATHA CANARA BANK(508532)
200 Samalkota AP-04-025-016-017/010305
() 		0204025000NRG25080520240800525 09/05/2024 Chinnatalli 0204025WL024140 Chinnatalli 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637375 PAILA CHINNATHALLI CANARA BANK(508532)
201 Samalkota AP-04-025-016-017/010308
() 		0204025000NRG25080520240800381 09/05/2024 Nukaratnam 0204025WL024136 Nukaratnam 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637342 SOMARLA NOOKA RATHNAM CANARA BANK(508532)
202 Samalkota AP-04-025-016-017/010311
() 		0204025000NRG25080520240800527 09/05/2024 Lakshmi 0204025WL024140 Lakshmi 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637830 BACHALA LAXMI CANARA BANK(508532)
203 Samalkota AP-04-025-016-017/010311
() 		0204025000NRG25080520240800526 09/05/2024 Nageswararao 0204025WL024140 Nageswararao 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637926 BACHALA NAGESWARA RAO CANARA BANK(508532)
204 Samalkota AP-04-025-016-017/010344
() 		0204025000NRG25080520240800529 09/05/2024 BULLAMMA 0204025WL024140 BULLAMMA 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637308 MATTA BULLAMMA CANARA BANK(508532)
205 Samalkota AP-04-025-016-017/010344
() 		0204025000NRG25080520240800528 09/05/2024 Nagaraju 0204025WL024140 Nagaraju 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637865 MATTA NAGARAJU CANARA BANK(508532)
206 Samalkota AP-04-025-016-017/010387
() 		0204025000NRG25080520240800530 09/05/2024 bharathi 0204025WL024140 bharathi 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637307 BHARATHI PAILA CANARA BANK(508532)
207 Samalkota AP-04-025-016-017/010392
() 		0204025000NRG25080520240800382 09/05/2024 Veraraju 0204025WL024136 Veraraju 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637855 VEERRAJU DULLAPALLI CANARA BANK(508532)
208 Samalkota AP-04-025-016-017/010580
() 		0204025000NRG25080520240800532 09/05/2024 Nagamma 0204025WL024140 Nagamma 00078 CNRB0003720 692 692 Processed 18/05/2024 4125637369 NADIPALLI NAGAMMA CANARA BANK(508532)
209 Samalkota AP-04-025-016-017/010580
() 		0204025000NRG25080520240800531 09/05/2024 Nukaraju 0204025WL024140 Nukaraju 00078 CNRB0003720 692 692 Processed 18/05/2024 4125637762 NUKARAJU NADIPALLI CANARA BANK(508532)
210 Samalkota AP-04-025-016-017/010586
() 		0204025000NRG25080520240800533 09/05/2024 Bullappi 0204025WL024140 Bullappi 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637764 BULLEPPA YELETI CANARA BANK(508532)
211 Samalkota AP-04-025-016-017/010587
() 		0204025000NRG25080520240800535 09/05/2024 Suryakantam 0204025WL024140 Suryakantam 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637854 SURYAKANTHAM NADIPALLI CANARA BANK(508532)
212 Samalkota AP-04-025-016-017/010587
() 		0204025000NRG25080520240800534 09/05/2024 Veera Raghavamma 0204025WL024140 Veera Raghavamma 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637319 VEERARAGHAVA NADIPALLI CANARA BANK(508532)
213 Samalkota AP-04-025-016-017/010592
() 		0204025000NRG25080520240800536 09/05/2024 Appayya 0204025WL024140 Appayya 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637347 KAKARA APPAYYA CANARA BANK(508532)
214 Samalkota AP-04-025-016-017/010592
() 		0204025000NRG25080520240800537 09/05/2024 Kakara Ganesh 0204025WL024140 Kakara Ganesh 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637306 KAKARA GANESH PUNJAB NATIONAL BANK(508568)
215 Samalkota AP-04-025-016-017/010595
() 		0204025000NRG25080520240800538 09/05/2024 Dayamani 0204025WL024140 Dayamani 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637545 DAYAMANI PULUGU CANARA BANK(508532)
216 Samalkota AP-04-025-016-017/010597
() 		0204025000NRG25080520240800541 09/05/2024 Chinna Bulli 0204025WL024140 Chinna Bulli 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637908 BATHULA CHINABULLI CANARA BANK(508532)
217 Samalkota AP-04-025-016-017/010597
() 		0204025000NRG25080520240800540 09/05/2024 Petayya 0204025WL024140 Petayya 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637279 BATHULA PEATAYYA CANARA BANK(508532)
218 Samalkota AP-04-025-016-017/010599
() 		0204025000NRG25080520240800543 09/05/2024 Yegulamma 0204025WL024140 Yegulamma 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637525 YEGULAMMA PULUGU CANARA BANK(508532)
219 Samalkota AP-04-025-016-017/010599
() 		0204025000NRG25080520240800542 09/05/2024 Yesubabu 0204025WL024140 Yesubabu 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637882 YESUBADU PULUGU CANARA BANK(508532)
220 Samalkota AP-04-025-016-017/010600
() 		0204025000NRG25080520240800545 09/05/2024 Appayamma 0204025WL024140 Appayamma 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637876 APPAYAMMA UDATHA CANARA BANK(508532)
221 Samalkota AP-04-025-016-017/010600
() 		0204025000NRG25080520240800544 09/05/2024 UDATA CHITTODU 0204025WL024140 UDATA CHITTODU 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637539 CHITTODU UDATHA CANARA BANK(508532)
222 Samalkota AP-04-025-016-017/010601
() 		0204025000NRG25080520240800546 09/05/2024 TOTA BALA KUMARI 0204025WL024140 TOTA BALA KUMARI 00078 CNRB0003720 923 923 Rejected 22/05/2024 4125637531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Samalkota AP-04-025-016-017/010603
() 		0204025000NRG25080520240800548 09/05/2024 Manga 0204025WL024140 Manga 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637383 GANTA MANGA CANARA BANK(508532)
224 Samalkota AP-04-025-016-017/010603
() 		0204025000NRG25080520240800547 09/05/2024 Satyanarayana 0204025WL024140 Satyanarayana 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637521 SATYANARAYANA GANTA CANARA BANK(508532)
225 Samalkota AP-04-025-016-017/010606
() 		0204025000NRG25080520240800550 09/05/2024 Satyavathi 0204025WL024140 Satyavathi 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637501 SATYAVATHI KOLLAPU CANARA BANK(508532)
226 Samalkota AP-04-025-016-017/010607
() 		0204025000NRG25080520240800551 09/05/2024 Ramalakshmi 0204025WL024140 Ramalakshmi 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637859 PAILA RAMA LAXMI CANARA BANK(508532)
227 Samalkota AP-04-025-016-017/010612
() 		0204025000NRG25080520240800553 09/05/2024 Erayamma 0204025WL024140 Erayamma 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637324 KUKKALLA ERYAMMA CANARA BANK(508532)
228 Samalkota AP-04-025-016-017/010723
() 		0204025000NRG25080520240800383 09/05/2024 Paparao 0204025WL024136 Paparao 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637284 MR PAPA RAO VENNAPU STATE BANK OF INDIA(508548)
229 Samalkota AP-04-025-016-017/010775
() 		0204025000NRG25080520240800554 09/05/2024 Nageswara Rao 0204025WL024140 Nageswara Rao 00078 CNRB0003720 923 923 Processed 18/05/2024 4125637309 PAILA NAGESWARA RAO CANARA BANK(508532)
230 Samalkota AP-04-025-016-017/010775
() 		0204025000NRG25080520240800556 09/05/2024 PAILA MURALI 0204025WL024140 PAILA MURALI 00078 CNRB0003720 692 692 Processed 18/05/2024 4125637368 PYLA MURALI CANARA BANK(508532)
231 Samalkota AP-04-025-016-017/010800
() 		0204025000NRG25080520240800430 09/05/2024 Paapa 0204025WL024138 Paapa 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637322 ENDIGABILLI PAPA CANARA BANK(508532)
232 Samalkota AP-04-025-016-017/010956
() 		0204025000NRG25080520240800431 09/05/2024 Mariyya 0204025WL024138 Mariyya 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637533 PAILA MARIYA CANARA BANK(508532)
233 Samalkota AP-04-025-016-017/010959
() 		0204025000NRG25080520240800433 09/05/2024 Dhana lakshmi 0204025WL024138 Dhana lakshmi 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637326 PAILA DHANA LAKSHMI CANARA BANK(508532)
234 Samalkota AP-04-025-016-017/010964
() 		0204025000NRG25080520240800434 09/05/2024 Bala 0204025WL024138 Bala 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637348 CHITTUMURI BALA CANARA BANK(508532)
235 Samalkota AP-04-025-016-017/010965
() 		0204025000NRG25080520240800436 09/05/2024 Ammaji 0204025WL024138 Ammaji 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637302 BAMBODULA AMMAJI CANARA BANK(508532)
236 Samalkota AP-04-025-016-017/010965
() 		0204025000NRG25080520240800435 09/05/2024 Nagaraju 0204025WL024138 Nagaraju 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637503 NAGARAJU BAMBODULA CANARA BANK(508532)
237 Samalkota AP-04-025-016-017/010966
() 		0204025000NRG25080520240800437 09/05/2024 Venkatesulu 0204025WL024138 Venkatesulu 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637721 VENKATESULU DANDANGI CANARA BANK(508532)
238 Samalkota AP-04-025-016-017/010967
() 		0204025000NRG25080520240800439 09/05/2024 Yesu 0204025WL024138 Yesu 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637747 YESU BUDDA CANARA BANK(508532)
239 Samalkota AP-04-025-016-017/010970
() 		0204025000NRG25080520240800442 09/05/2024 Lakshmi 0204025WL024138 Lakshmi 00078 CNRB0003720 664 664 Processed 18/05/2024 4125637504 LAKSHMI BAMBODULA CANARA BANK(508532)
240 Samalkota AP-04-025-016-017/010970
() 		0204025000NRG25080520240800441 09/05/2024 Ramana 0204025WL024138 Ramana 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637505 RAMANA BAMBODULA CANARA BANK(508532)
241 Samalkota AP-04-025-016-017/010973
() 		0204025000NRG25080520240800443 09/05/2024 Maartha 0204025WL024138 Maartha 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637506 MARTHA BODAPATI CANARA BANK(508532)
242 Samalkota AP-04-025-016-017/010973
() 		0204025000NRG25080520240800444 09/05/2024 Srinu 0204025WL024138 Srinu 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637873 BODAPATI SRINU PUNJAB NATIONAL BANK(508568)
243 Samalkota AP-04-025-016-017/010975
() 		0204025000NRG25080520240800445 09/05/2024 Satyavathi 0204025WL024138 Satyavathi 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637858 BAMBODULA SATYAVATHY CANARA BANK(508532)
244 Samalkota AP-04-025-016-017/010977
() 		0204025000NRG25080520240800446 09/05/2024 Mariyamma 0204025WL024138 Mariyamma 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637925 BATHULA MARIYAMMA CANARA BANK(508532)
245 Samalkota AP-04-025-016-017/010979
() 		0204025000NRG25080520240800447 09/05/2024 Kantham 0204025WL024138 Kantham 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637867 MRS SURYAKANTHAM PULUGU STATE BANK OF INDIA(508548)
246 Samalkota AP-04-025-016-017/010982
() 		0204025000NRG25080520240800448 09/05/2024 Venkatalakshmi 0204025WL024138 Venkatalakshmi 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637373 DANDANGI VENKATA LAKSHMI CANARA BANK(508532)
247 Samalkota AP-04-025-016-017/010985
() 		0204025000NRG25080520240800449 09/05/2024 Veeralakshmi 0204025WL024138 Veeralakshmi 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637376 JEKKALA VEERALAKSHMI CANARA BANK(508532)
248 Samalkota AP-04-025-016-017/010989
() 		0204025000NRG25080520240800450 09/05/2024 Mariyya 0204025WL024138 Mariyya 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637870 MARIYAMMA MALAKA CANARA BANK(508532)
249 Samalkota AP-04-025-016-017/010992
() 		0204025000NRG25080520240800451 09/05/2024 Lovakumari 0204025WL024138 Lovakumari 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637888 LOVAKUMARI BAMBODULA CANARA BANK(508532)
250 Samalkota AP-04-025-016-017/010993
() 		0204025000NRG25080520240800452 09/05/2024 Kumari 0204025WL024138 Kumari 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637362 REDDIMALLI KUMARI CANARA BANK(508532)
251 Samalkota AP-04-025-016-017/010999
() 		0204025000NRG25080520240800453 09/05/2024 Indira 0204025WL024138 Indira 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637292 BAMBODHULA INDIRA CANARA BANK(508532)
252 Samalkota AP-04-025-016-017/011002
() 		0204025000NRG25080520240800454 09/05/2024 Pampodamma 0204025WL024138 Pampodamma 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637868 KULI PAMPODAMMA CANARA BANK(508532)
253 Samalkota AP-04-025-016-017/011008
() 		0204025000NRG25080520240800455 09/05/2024 Gurrayamma 0204025WL024138 Gurrayamma 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637380 MAMIDI GURRIYAMMA CANARA BANK(508532)
254 Samalkota AP-04-025-016-017/011017
() 		0204025000NRG25080520240800384 09/05/2024 Raghavamma 0204025WL024136 Raghavamma 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637384 CHEKKA RAGHAVAMMA CANARA BANK(508532)
255 Samalkota AP-04-025-016-017/011022
() 		0204025000NRG25080520240800457 09/05/2024 Sridevi 0204025WL024138 Sridevi 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637321 KOLLA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Samalkota AP-04-025-016-017/011022
() 		0204025000NRG25080520240800456 09/05/2024 Yesubabu 0204025WL024138 Yesubabu 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637289 KOLLA YESUBABU CANARA BANK(508532)
257 Samalkota AP-04-025-016-017/011023
() 		0204025000NRG25080520240800458 09/05/2024 Nagamani 0204025WL024138 Nagamani 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637877 SIVAKOTI NAGAMANI CANARA BANK(508532)
258 Samalkota AP-04-025-016-017/011044
() 		0204025000NRG25080520240800459 09/05/2024 Egulamma 0204025WL024138 Egulamma 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637913 KANETI YEGULAMMA CANARA BANK(508532)
259 Samalkota AP-04-025-016-017/011046
() 		0204025000NRG25080520240800460 09/05/2024 Nookalamma 0204025WL024138 Nookalamma 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637320 NOOKALAMMA PAILA CANARA BANK(508532)
260 Samalkota AP-04-025-016-017/011122
() 		0204025000NRG25080520240800386 09/05/2024 Appalakonda 0204025WL024136 Appalakonda 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637332 DOKKA APPALA KONDA CANARA BANK(508532)
261 Samalkota AP-04-025-016-017/011122
() 		0204025000NRG25080520240800385 09/05/2024 Yesu 0204025WL024136 Yesu 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637518 DOKKA YESU CANARA BANK(508532)
262 Samalkota AP-04-025-016-017/011143
() 		0204025000NRG25080520240800388 09/05/2024 Nagalakshmi 0204025WL024136 Nagalakshmi 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637286 ANGARA NAGA LAKSHMI CANARA BANK(508532)
263 Samalkota AP-04-025-016-017/011154
() 		0204025000NRG25080520240800461 09/05/2024 Satyavati 0204025WL024138 Satyavati 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637866 KOLLA SATYAVATHI CANARA BANK(508532)
264 Samalkota AP-04-025-016-017/011159
() 		0204025000NRG25080520240800462 09/05/2024 Satyaveni 0204025WL024138 Satyaveni 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637378 KUKKALA SATYAVENI CANARA BANK(508532)
265 Samalkota AP-04-025-016-017/011161
() 		0204025000NRG25080520240800463 09/05/2024 Devayya 0204025WL024138 Devayya 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637861 BODAPATI DEVANANDAM CANARA BANK(508532)
266 Samalkota AP-04-025-016-017/011162
() 		0204025000NRG25080520240800389 09/05/2024 AYIAVALLI PAPA 0204025WL024136 AYIAVALLI PAPA 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637415 AYIAVALLI PAPA CANARA BANK(508532)
267 Samalkota AP-04-025-016-017/011163
() 		0204025000NRG25080520240800390 09/05/2024 Marthamma 0204025WL024136 Marthamma 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637879 POSAPALLI MARATHAMMA CANARA BANK(508532)
268 Samalkota AP-04-025-016-017/011168
() 		0204025000NRG25080520240800391 09/05/2024 Chinna sattibabu 0204025WL024136 Chinna sattibabu 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637293 GONUPATI CHINNA SATHIBABU CANARA BANK(508532)
269 Samalkota AP-04-025-016-017/011168
() 		0204025000NRG25080520240800392 09/05/2024 Nukaratnam 0204025WL024136 Nukaratnam 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637363 GONUPATI NOOKARATNAM CANARA BANK(508532)
270 Samalkota AP-04-025-016-017/011189
() 		0204025000NRG25080520240800393 09/05/2024 Mahalakshmi 0204025WL024136 Mahalakshmi 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637864 TATHAPUDI MAHALAXMI CANARA BANK(508532)
271 Samalkota AP-04-025-016-017/011229
() 		0204025000NRG25080520240800394 09/05/2024 GOLUSULA POTHURAJU 0204025WL024136 GOLUSULA POTHURAJU 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637295 KATETI POTHU RAJU CANARA BANK(508532)
272 Samalkota AP-04-025-016-017/011240
() 		0204025000NRG25080520240800395 09/05/2024 Eswararao 0204025WL024136 Eswararao 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637333 MALIREDDY ESWARA RAO CANARA BANK(508532)
273 Samalkota AP-04-025-016-017/011305
() 		0204025000NRG25080520240800396 09/05/2024 Nageswararao 0204025WL024136 Nageswararao 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637334 ADAPA NAGESWARA RAO CANARA BANK(508532)
274 Samalkota AP-04-025-016-017/011308
() 		0204025000NRG25080520240800397 09/05/2024 Rudrarao 0204025WL024136 Rudrarao 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637537 Mr DEVI RUDRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
275 Samalkota AP-04-025-016-017/011382
() 		0204025000NRG25080520240800398 09/05/2024 Lakshmi 0204025WL024136 Lakshmi 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637863 KANDUKURI LAKSHMI CANARA BANK(508532)
276 Samalkota AP-04-025-016-017/011393
() 		0204025000NRG25080520240800399 09/05/2024 Bullammai 0204025WL024136 Bullammai 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637906 GONIPATI BULLAMMAYI CANARA BANK(508532)
277 Samalkota AP-04-025-016-017/011395
() 		0204025000NRG25080520240800400 09/05/2024 Daveedu 0204025WL024136 Daveedu 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637351 BHURTHI DAVIDU CANARA BANK(508532)
278 Samalkota AP-04-025-016-017/011396
() 		0204025000NRG25080520240800401 09/05/2024 Venkayamma 0204025WL024136 Venkayamma 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637432 MRS PETLU VENKAYAMMA STATE BANK OF INDIA(508548)
279 Samalkota AP-04-025-016-017/011423
() 		0204025000NRG25080520240800464 09/05/2024 Swarnalatha 0204025WL024138 Swarnalatha 00078 CNRB0003720 664 664 Processed 18/05/2024 4125637887 SWARNALATHA BOMBODULA CANARA BANK(508532)
280 Samalkota AP-04-025-016-017/011591
() 		0204025000NRG25080520240800465 09/05/2024 Aswini 0204025WL024138 Aswini 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637297 KUNDA ASWINI CANARA BANK(508532)
281 Samalkota AP-04-025-016-017/011592
() 		0204025000NRG25080520240800467 09/05/2024 VARALAKSHMI 0204025WL024138 VARALAKSHMI 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637534 VARALAXMI MANGAM CANARA BANK(508532)
282 Samalkota AP-04-025-016-017/011593
() 		0204025000NRG25080520240800469 09/05/2024 BAMBODULA MOUNIKA 0204025WL024138 BAMBODULA MOUNIKA 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637365 BAMBODULA MOUNIKA CANARA BANK(508532)
283 Samalkota AP-04-025-016-017/011593
() 		0204025000NRG25080520240800468 09/05/2024 Rambabu 0204025WL024138 Rambabu 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637360 BAMBODULA RAM BABU CANARA BANK(508532)
284 Samalkota AP-04-025-016-017/011597
() 		0204025000NRG25080520240800470 09/05/2024 Yesuratnam 0204025WL024138 Yesuratnam 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637283 BODAPATI YESU RATNAM CANARA BANK(508532)
285 Samalkota AP-04-025-016-017/011603
() 		0204025000NRG25080520240800403 09/05/2024 Nerellamma 0204025WL024136 Nerellamma 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637433 AYINAVALLI NERELLAMMA CANARA BANK(508532)
286 Samalkota AP-04-025-016-017/011612
() 		0204025000NRG25080520240800404 09/05/2024 Lovakumari 0204025WL024136 Lovakumari 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637364 MALISETTY LOVA KUMARI CANARA BANK(508532)
287 Samalkota AP-04-025-016-017/011620
() 		0204025000NRG25080520240800405 09/05/2024 Rupuliyya 0204025WL024136 Rupuliyya 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637278 MALIREDDI RUPULIYYA CANARA BANK(508532)
288 Samalkota AP-04-025-016-017/011668
() 		0204025000NRG25080520240800471 09/05/2024 mariyamma 0204025WL024138 mariyamma 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637538 MARIYAMMA MAMIDI CANARA BANK(508532)
289 Samalkota AP-04-025-016-017/011689
() 		0204025000NRG25080520240800407 09/05/2024 devi 0204025WL024136 devi 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637361 NETHALA DEVI CANARA BANK(508532)
290 Samalkota AP-04-025-016-017/011690
() 		0204025000NRG25080520240800408 09/05/2024 sUrya kaaMtaM 0204025WL024136 sUrya kaaMtaM 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637294 MACHA SURYAKANTHAM CANARA BANK(508532)
291 Samalkota AP-04-025-016-017/011698
() 		0204025000NRG25080520240800409 09/05/2024 UBA MARIYAMMA 0204025WL024136 UBA MARIYAMMA 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637305 UBA MARIYAMMA UNION BANK OF INDIA(508500)
292 Samalkota AP-04-025-016-017/011718
() 		0204025000NRG25080520240800410 09/05/2024 pOturaaju 0204025WL024136 pOturaaju 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637298 GOLUSULA POTHURAJU CANARA BANK(508532)
293 Samalkota AP-04-025-016-017/011744
() 		0204025000NRG25080520240800472 09/05/2024 mariyamma 0204025WL024138 mariyamma 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637325 BOMBUDALA MARIYAMMA CANARA BANK(508532)
294 Samalkota AP-04-025-016-017/011767
() 		0204025000NRG25080520240800412 09/05/2024 nookaratnam 0204025WL024136 nookaratnam 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637328 SUN NUKA RATHNAM CANARA BANK(508532)
295 Samalkota AP-04-025-016-017/011769
() 		0204025000NRG25080520240800413 09/05/2024 Lova Ratnam 0204025WL024136 Lova Ratnam 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637281 DONDAPATI LOVA RATNAM CANARA BANK(508532)
296 Samalkota AP-04-025-016-017/011788
() 		0204025000NRG25080520240800414 09/05/2024 Suvarna 0204025WL024136 Suvarna 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637330 GIDLA SUVARNA FINCARE SMALL FINANCE BANK LTD(608304)
297 Samalkota AP-04-025-016-017/011798
() 		0204025000NRG25080520240800415 09/05/2024 Muneswararao 0204025WL024136 Muneswararao 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637327 MALIREDDY MUNESWARA RAO CANARA BANK(508532)
298 Samalkota AP-04-025-016-017/011800
() 		0204025000NRG25080520240800416 09/05/2024 Krupanandam 0204025WL024136 Krupanandam 00078 CNRB0003720 694 694 Processed 18/05/2024 4125637354 ANGARA KRUPANANDAM CANARA BANK(508532)
299 Samalkota AP-04-025-016-017/011810
() 		0204025000NRG25080520240800418 09/05/2024 Lakshmi 0204025WL024136 Lakshmi 00078 CNRB0003720 694 694 Processed 18/05/2024 4125637883 LAKSHMI RAYUDU CANARA BANK(508532)
300 Samalkota AP-04-025-016-017/011810
() 		0204025000NRG25080520240800417 09/05/2024 Veerraju 0204025WL024136 Veerraju 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637527 VEERRAJU RAYUDU CANARA BANK(508532)
301 Samalkota AP-04-025-016-017/011814
() 		0204025000NRG25080520240800474 09/05/2024 aswini 0204025WL024138 aswini 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637367 PAILA ASWINI CANARA BANK(508532)
302 Samalkota AP-04-025-016-017/011814
() 		0204025000NRG25080520240800473 09/05/2024 esu 0204025WL024138 esu 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637316 MR REDDIMALLI CHINNARAO STATE BANK OF INDIA(508548)
303 Samalkota AP-04-025-016-017/011844
() 		0204025000NRG25080520240800419 09/05/2024 Narasayya 0204025WL024136 Narasayya 00078 CNRB0003720 231 231 Processed 18/05/2024 4125637288 PATI NARASAYYA CANARA BANK(508532)
304 Samalkota AP-04-025-016-017/011857
() 		0204025000NRG25080520240800475 09/05/2024 Bhavani 0204025WL024138 Bhavani 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637311 KAKARA BHAVANI CANARA BANK(508532)
305 Samalkota AP-04-025-016-017/011866
() 		0204025000NRG25080520240800420 09/05/2024 Battina Mariyamma 0204025WL024136 Battina Mariyamma 00078 CNRB0003720 463 463 Processed 18/05/2024 4125637798 THUMMALAPALLI MARIAMMA CANARA BANK(508532)
306 Samalkota AP-04-025-016-017/011875
() 		0204025000NRG25080520240800476 09/05/2024 Surekha 0204025WL024138 Surekha 00078 CNRB0003720 885 885 Processed 18/05/2024 4125637834 PULUGU SUREKHA CANARA BANK(508532)
307 Samalkota AP-04-025-016-017/011884
() 		0204025000NRG25080520240800421 09/05/2024 Venkataramana 0204025WL024136 Venkataramana 00078 CNRB0003720 694 694 Processed 18/05/2024 4125637850 VENKATARAMANA DAGGUMILLI CANARA BANK(508532)
308 Samalkota AP-04-025-016-017/011892
() 		0204025000NRG25080520240800422 09/05/2024 Rani 0204025WL024136 Rani 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637299 MADIKI RANI CANARA BANK(508532)
309 Samalkota AP-04-025-016-017/11936
() 		0204025000NRG25080520240800423 09/05/2024 Yedidha Rajiveni 0204025WL024136 Yedidha Rajiveni 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637301 YEDIDA RAJ VENI CANARA BANK(508532)
310 Samalkota AP-04-025-016-017/11937
() 		0204025000NRG25080520240800424 09/05/2024 GURRAPU SATYAVATHI 0204025WL024136 GURRAPU SATYAVATHI 00078 CNRB0003720 926 926 Processed 18/05/2024 4125637420 MRS SATYAVATHI GURRAPU STATE BANK OF INDIA(508548)
311 Samalkota AP-04-025-016-017/11941
() 		0204025000NRG25080520240800425 09/05/2024 Malireddi Rambabu 0204025WL024136 Malireddi Rambabu 00078 CNRB0003720 1157 1157 Processed 18/05/2024 4125637811 RAMBABU MALLIREDDY CANARA BANK(508532)
312 Samalkota AP-04-025-016-017/11947
() 		0204025000NRG25080520240800427 09/05/2024 PEDDIMUDI APPARAO 0204025WL024136 PEDDIMUDI APPARAO 00078 CNRB0003720 694 694 Processed 18/05/2024 4125637296 PEDDIMUDI APPARAO UNION BANK OF INDIA(508500)
313 Samalkota AP-04-025-016-017/11952
() 		0204025000NRG25080520240800428 09/05/2024 Daggumilli Nageswararao 0204025WL024136 Daggumilli Nageswararao 00078 CNRB0003720 694 694 Processed 18/05/2024 4125637313 Mr DAGGUMILLI NAGESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
314 Samalkota AP-04-025-016-017/12965
() 		0204025000NRG25080520240800478 09/05/2024 KOLLA SRIRISHA 0204025WL024138 KOLLA SRIRISHA 00078 CNRB0003720 664 664 Processed 18/05/2024 4125637927 KOLLA SIRISHA CANARA BANK(508532)
SubTotal 241414 241414
315 Samalkota AP-04-025-012-011/010003
() 		0204025000NRG25080520240800706 09/05/2024 Bala 0204025WL024146 Bala 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637593 ANSURI BALA CANARA BANK(508532)
316 Samalkota AP-04-025-012-011/010007
() 		0204025000NRG25080520240798564 09/05/2024 Venkatarao 0204025WL024087 Venkatarao 00078 CNRB0008875 670 670 Processed 18/05/2024 4125637569 JEENI VENKATARAO BANK OF INDIA(508505)
317 Samalkota AP-04-025-012-011/010026
() 		0204025000NRG25080520240801153 09/05/2024 Sesharatnam 0204025WL024148 Sesharatnam 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637805 CHELLI SESHARATHNAM CANARA BANK(508532)
318 Samalkota AP-04-025-012-011/010032
() 		0204025000NRG25080520240800708 09/05/2024 Talupulamma 0204025WL024146 Talupulamma 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637637 KOSETTI CANARA BANK(508532)
319 Samalkota AP-04-025-012-011/010037
() 		0204025000NRG25080520240798568 09/05/2024 DUVVA SRINU 0204025WL024087 DUVVA SRINU 00078 CNRB0008875 1117 1117 Processed 18/05/2024 4125637517 DUVVA SRINU CANARA BANK(508532)
320 Samalkota AP-04-025-012-011/010044
() 		0204025000NRG25080520240800709 09/05/2024 RAVU DEVI 0204025WL024146 RAVU DEVI 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637629 RAVULA DEVI CANARA BANK(508532)
321 Samalkota AP-04-025-012-011/010110
() 		0204025000NRG25080520240798572 09/05/2024 Satyanarayana 0204025WL024087 Satyanarayana 00078 CNRB0008875 1341 1341 Processed 18/05/2024 4125637475 Mr Saladi Satyanarayana CENTRAL BANK OF INDIA(607115)
322 Samalkota AP-04-025-012-011/010117
() 		0204025000NRG25080520240798573 09/05/2024 Venkataramana 0204025WL024087 Venkataramana 00078 CNRB0008875 894 894 Processed 18/05/2024 4125637744 VENKATARAMANA KOPPULA CANARA BANK(508532)
323 Samalkota AP-04-025-012-011/010132
() 		0204025000NRG25080520240798574 09/05/2024 Aadinarayana 0204025WL024087 Aadinarayana 00078 CNRB0008875 1341 1341 Processed 18/05/2024 4125637467 VENNAPU ADINARAYANA CANARA BANK(508532)
324 Samalkota AP-04-025-012-011/010167
() 		0204025000NRG25080520240798575 09/05/2024 Chakrao 0204025WL024087 Chakrao 00078 CNRB0008875 670 670 Processed 18/05/2024 4125637625 SINGINEEDI CHAKRA RAO UNION BANK OF INDIA(508500)
325 Samalkota AP-04-025-012-011/010280
() 		0204025000NRG25080520240798580 09/05/2024 Viswanadham 0204025WL024087 Viswanadham 00078 CNRB0008875 1117 1117 Processed 18/05/2024 4125637568 MR MANDAPAKA VISWANATHAM STATE BANK OF INDIA(508548)
326 Samalkota AP-04-025-012-011/010287
() 		0204025000NRG25080520240798581 09/05/2024 Veerabadrarao 0204025WL024087 Veerabadrarao 00078 CNRB0008875 447 447 Processed 18/05/2024 4125637497 Mr PEDDA VEERABHADRARAO YELLUBANDI CENTRAL BANK OF INDIA(607115)
327 Samalkota AP-04-025-012-011/010309
() 		0204025000NRG25080520240798582 09/05/2024 Lakshmanarao 0204025WL024087 Lakshmanarao 00078 CNRB0008875 894 894 Processed 18/05/2024 4125637636 MALLIREDDY LAKSHMANARAO CANARA BANK(508532)
328 Samalkota AP-04-025-012-011/010350
() 		0204025000NRG25080520240798588 09/05/2024 Venkataramarao 0204025WL024087 Venkataramarao 00078 CNRB0008875 223 223 Processed 18/05/2024 4125637786 KARRI VENKATA RAMARAO UNION BANK OF INDIA(508500)
329 Samalkota AP-04-025-012-011/010398
() 		0204025000NRG25080520240798593 09/05/2024 Raghava 0204025WL024087 Raghava 00078 CNRB0008875 1341 1341 Processed 18/05/2024 4125637594 BILA RAGHAVA CANARA BANK(508532)
330 Samalkota AP-04-025-012-011/010435
() 		0204025000NRG25080520240798597 09/05/2024 Satyavathi 0204025WL024087 Satyavathi 00078 CNRB0008875 1341 1341 Processed 18/05/2024 4125637591 SATYAVATHI VIJRATHI CANARA BANK(508532)
331 Samalkota AP-04-025-012-011/010453
() 		0204025000NRG25080520240798599 09/05/2024 Subbarao 0204025WL024087 Subbarao 00078 CNRB0008875 1117 1117 Processed 18/05/2024 4125637684 PANTHAM SUBBA RAO UNION BANK OF INDIA(508500)
332 Samalkota AP-04-025-012-011/010527
() 		0204025000NRG25080520240800710 09/05/2024 ANUSURI SESHARATNAM 0204025WL024146 ANUSURI SESHARATNAM 00078 CNRB0008875 957 957 Processed 18/05/2024 4125637628 SESHARATHNAM ANASURI CANARA BANK(508532)
333 Samalkota AP-04-025-012-011/010535
() 		0204025000NRG25080520240800711 09/05/2024 Lovaraju 0204025WL024146 Lovaraju 00078 CNRB0008875 1196 1196 Processed 18/05/2024 4125637845 BADRASI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Samalkota AP-04-025-012-011/010535
() 		0204025000NRG25080520240800712 09/05/2024 Nagamani 0204025WL024146 Nagamani 00078 CNRB0008875 1196 1196 Processed 18/05/2024 4125637598 BADRASI NAGAMANI CANARA BANK(508532)
335 Samalkota AP-04-025-012-011/010540
() 		0204025000NRG25080520240800713 09/05/2024 Nerellamma 0204025WL024146 Nerellamma 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637590 PALIKA NERELAMMA CANARA BANK(508532)
336 Samalkota AP-04-025-012-011/010572
() 		0204025000NRG25080520240798605 09/05/2024 Rambabu 0204025WL024087 Rambabu 00078 CNRB0008875 894 894 Processed 18/05/2024 4125637481 PEPAKAYALA RAMBABU CANARA BANK(508532)
337 Samalkota AP-04-025-012-011/010669
() 		0204025000NRG25080520240798610 09/05/2024 suryanarayana 0204025WL024087 suryanarayana 00078 CNRB0008875 1117 1117 Processed 18/05/2024 4125637630 MASETTI SURYA NARAYANA CANARA BANK(508532)
338 Samalkota AP-04-025-012-011/010741
() 		0204025000NRG25080520240798617 09/05/2024 ramana 0204025WL024087 ramana 00078 CNRB0008875 1341 1341 Processed 18/05/2024 4125637842 ADAPA RAMANA BANK OF BARODA(606985)
339 Samalkota AP-04-025-012-011/010743
() 		0204025000NRG25080520240800716 09/05/2024 satyavati 0204025WL024146 satyavati 00078 CNRB0008875 957 957 Processed 18/05/2024 4125637601 BADRASI SATYAVATHI CANARA BANK(508532)
340 Samalkota AP-04-025-012-011/010752
() 		0204025000NRG25080520240800717 09/05/2024 Shanku 0204025WL024146 Shanku 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637782 RAVULA SHANKU CANARA BANK(508532)
341 Samalkota AP-04-025-012-011/010756
() 		0204025000NRG25080520240798621 09/05/2024 SATYANARAYANA 0204025WL024087 SATYANARAYANA 00078 CNRB0008875 1341 1341 Processed 18/05/2024 4125637767 UPPU SATYANARAYANA CANARA BANK(508532)
342 Samalkota AP-04-025-012-011/010787
() 		0204025000NRG25080520240798624 09/05/2024 VEERABADRARAO 0204025WL024087 VEERABADRARAO 00078 CNRB0008875 894 894 Processed 18/05/2024 4125637766 Mr VERABHADRA RAO SIGENEEDI CENTRAL BANK OF INDIA(607115)
343 Samalkota AP-04-025-012-011/010793
() 		0204025000NRG25080520240798625 09/05/2024 TATILU 0204025WL024087 TATILU 00078 CNRB0008875 670 670 Processed 18/05/2024 4125637437 SALADI TATILU CANARA BANK(508532)
344 Samalkota AP-04-025-012-011/10800
() 		0204025000NRG25080520240798626 09/05/2024 UMMIDISETTI VEERABHADRARAO 0204025WL024087 UMMIDISETTI VEERABHADRARAO 00078 CNRB0008875 1341 1341 Processed 18/05/2024 4125637829 UMMIDISETTI VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Samalkota AP-04-025-012-011/10808
() 		0204025000NRG25080520240798628 09/05/2024 UMMIDISETTI RAMU 0204025WL024087 UMMIDISETTI RAMU 00078 CNRB0008875 1117 1117 Processed 18/05/2024 4125637803 UMMIDISETTI RAMU CANARA BANK(508532)
346 Samalkota AP-04-025-012-011/10816
() 		0204025000NRG25080520240801155 09/05/2024 NADAKUDITI SATYANARAYANA 0204025WL024148 NADAKUDITI SATYANARAYANA 00078 CNRB0008875 963 963 Processed 18/05/2024 4125637806 NADAKUDITI SATYANARAYANA CANARA BANK(508532)
347 Samalkota AP-04-025-012-011/10820
() 		0204025000NRG25080520240798629 09/05/2024 KOLLI VEERA VENKATA SATYANARAYANA 0204025WL024087 KOLLI VEERA VENKATA SATYANARAYANA 00078 CNRB0008875 1117 1117 Processed 18/05/2024 4125637815 KOLLI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
348 Samalkota AP-04-025-012-013/010027
() 		0204025000NRG25080520240801160 09/05/2024 Nagamani 0204025WL024148 Nagamani 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637662 YEDIDHA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Samalkota AP-04-025-012-013/010027
() 		0204025000NRG25080520240801159 09/05/2024 Somaraju 0204025WL024148 Somaraju 00078 CNRB0008875 963 963 Processed 18/05/2024 4125637659 YEDIDHA SOMARAJU UNION BANK OF INDIA(508500)
350 Samalkota AP-04-025-012-013/010031
() 		0204025000NRG25080520240801161 09/05/2024 Chinna 0204025WL024148 Chinna 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637689 GANTA CHINNA G CHINNA CANARA BANK(508532)
351 Samalkota AP-04-025-012-013/010055
() 		0204025000NRG25080520240801164 09/05/2024 Durga 0204025WL024148 Durga 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637796 GUMMALA DURGA CANARA BANK(508532)
352 Samalkota AP-04-025-012-013/010108
() 		0204025000NRG25080520240798632 09/05/2024 Ganga 0204025WL024087 Ganga 00078 CNRB0008875 1117 1117 Processed 18/05/2024 4125637570 ISARAPU GANGA CANARA BANK(508532)
353 Samalkota AP-04-025-012-013/010150
() 		0204025000NRG25080520240800722 09/05/2024 Sakunthala 0204025WL024146 Sakunthala 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637687 PALIKA SANKUTALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Samalkota AP-04-025-012-013/010169
() 		0204025000NRG25080520240800723 09/05/2024 ASHOK 0204025WL024146 ASHOK 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637808 MARE ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
355 Samalkota AP-04-025-012-013/10171
() 		0204025000NRG25080520240801173 09/05/2024 PALLETI MARTHAMMA 0204025WL024148 PALLETI MARTHAMMA 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637804 MRS PALLETI MARTHAMMA STATE BANK OF INDIA(508548)
356 Samalkota AP-04-025-012-016/010003
() 		0204025000NRG25080520240801176 09/05/2024 Subbalakshmi 0204025WL024148 Subbalakshmi 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637714 MAKANA SUBBALAKSHMI CANARA BANK(508532)
357 Samalkota AP-04-025-012-016/010005
() 		0204025000NRG25080520240801177 09/05/2024 Chantibabu 0204025WL024148 Chantibabu 00078 CNRB0008875 963 963 Processed 18/05/2024 4125637746 SATYADI CHANTIBABU CANARA BANK(508532)
358 Samalkota AP-04-025-012-016/010005
() 		0204025000NRG25080520240801178 09/05/2024 Veeralakshmi 0204025WL024148 Veeralakshmi 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637838 Mrs VEERA LAKSHMI SATYADI CENTRAL BANK OF INDIA(607115)
359 Samalkota AP-04-025-012-016/010009
() 		0204025000NRG25080520240801180 09/05/2024 Naagamani 0204025WL024148 Naagamani 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637713 KAVURI NAGAMANI CANARA BANK(508532)
360 Samalkota AP-04-025-012-016/010080
() 		0204025000NRG25080520240799057 09/05/2024 Sattiraju 0204025WL024095 Sattiraju 00078 CNRB0008875 1200 1200 Processed 18/05/2024 4125637626 DWARAPU SATTIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
361 Samalkota AP-04-025-012-016/010115
() 		0204025000NRG25080520240801186 09/05/2024 Kumari 0204025WL024148 Kumari 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637686 PALLETI KUMARI CANARA BANK(508532)
362 Samalkota AP-04-025-012-016/010141
() 		0204025000NRG25080520240798645 09/05/2024 Veerabadrarao 0204025WL024087 Veerabadrarao 00078 CNRB0008875 1341 1341 Processed 18/05/2024 4125637434 KOPPANA VEERA BHADRA RAO CANARA BANK(508532)
363 Samalkota AP-04-025-012-016/010143
() 		0204025000NRG25080520240801188 09/05/2024 Veerraghava 0204025WL024148 Veerraghava 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637784 NIMMANA VEERA RAGHAVA UNION BANK OF INDIA(508500)
364 Samalkota AP-04-025-012-016/010149
() 		0204025000NRG25080520240798646 09/05/2024 Venkata Apparao 0204025WL024087 Venkata Apparao 00078 CNRB0008875 1341 1341 Processed 18/05/2024 4125637466 JYOTHULA VENKATA APPARAO CANARA BANK(508532)
365 Samalkota AP-04-025-012-016/010150
() 		0204025000NRG25080520240800725 09/05/2024 Sai swamy subramanyam 0204025WL024146 Sai swamy subramanyam 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637795 ARETI SAI SWAMY SUBRAMANYAM CANARA BANK(508532)
366 Samalkota AP-04-025-012-016/010174
() 		0204025000NRG25080520240801192 09/05/2024 Appalaraaju 0204025WL024148 Appalaraaju 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637722 BANDI APPALARAJU CANARA BANK(508532)
367 Samalkota AP-04-025-012-016/010178
() 		0204025000NRG25080520240801194 09/05/2024 Lakshmi 0204025WL024148 Lakshmi 00078 CNRB0008875 241 241 Processed 18/05/2024 4125637822 NOOKATHATTULakshmi FINCARE SMALL FINANCE BANK LTD(608304)
368 Samalkota AP-04-025-012-016/010181
() 		0204025000NRG25080520240801195 09/05/2024 Lakshmi 0204025WL024148 Lakshmi 00078 CNRB0008875 1445 1445 Processed 18/05/2024 4125637599 MRS LAKSHMI PURAM STATE BANK OF INDIA(508548)
369 Samalkota AP-04-025-012-016/010188
() 		0204025000NRG25080520240801199 09/05/2024 Lakshmi 0204025WL024148 Lakshmi 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637853 CHELLI LAKSHMI WO SATYAM UNION BANK OF INDIA(508500)
370 Samalkota AP-04-025-012-016/010188
() 		0204025000NRG25080520240801198 09/05/2024 Satyam 0204025WL024148 Satyam 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637691 CHELLI SATYAM CANARA BANK(508532)
371 Samalkota AP-04-025-012-016/010193
() 		0204025000NRG25080520240801202 09/05/2024 Raghava 0204025WL024148 Raghava 00078 CNRB0008875 1445 1445 Processed 18/05/2024 4125637736 VINTHA RAGHAVA UNION BANK OF INDIA(508500)
372 Samalkota AP-04-025-012-016/010193
() 		0204025000NRG25080520240801203 09/05/2024 VINTHA Veerabulli 0204025WL024148 VINTHA Veerabulli 00078 CNRB0008875 1445 1445 Processed 18/05/2024 4125637735 VINTHA VEERA BULLI UNION BANK OF INDIA(508500)
373 Samalkota AP-04-025-012-016/010199
() 		0204025000NRG25080520240801204 09/05/2024 Kumari 0204025WL024148 Kumari 00078 CNRB0008875 963 963 Processed 18/05/2024 4125637660 NAKKA KUMARI CANARA BANK(508532)
374 Samalkota AP-04-025-012-016/010200
() 		0204025000NRG25080520240801206 09/05/2024 Lakshmi 0204025WL024148 Lakshmi 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637837 KANIKELLI LAKSHMI CANARA BANK(508532)
375 Samalkota AP-04-025-012-016/010217
() 		0204025000NRG25080520240800726 09/05/2024 Annavaram 0204025WL024146 Annavaram 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637595 RAVULA ANNAVARAM UNION BANK OF INDIA(508500)
376 Samalkota AP-04-025-012-016/010232
() 		0204025000NRG25080520240800727 09/05/2024 Nagamani 0204025WL024146 Nagamani 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637597 KARRI NAGAMANI CANARA BANK(508532)
377 Samalkota AP-04-025-012-016/010236
() 		0204025000NRG25080520240800729 09/05/2024 Veeraswamy 0204025WL024146 Veeraswamy 00078 CNRB0008875 957 957 Processed 18/05/2024 4125637635 DODDI VEERASWAMI CANARA BANK(508532)
378 Samalkota AP-04-025-012-016/010241
() 		0204025000NRG25080520240800733 09/05/2024 Ganga 0204025WL024146 Ganga 00078 CNRB0008875 1196 1196 Processed 18/05/2024 4125637638 KANIKELLA GANGA CANARA BANK(508532)
379 Samalkota AP-04-025-012-016/010248
() 		0204025000NRG25080520240800734 09/05/2024 Annavaram 0204025WL024146 Annavaram 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637685 RAVULA CHINNA ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Samalkota AP-04-025-012-016/010251
() 		0204025000NRG25080520240801211 09/05/2024 Nagamani 0204025WL024148 Nagamani 00078 CNRB0008875 241 241 Processed 18/05/2024 4125637596 Mrs INJARAPU NAGAMANI CENTRAL BANK OF INDIA(607115)
381 Samalkota AP-04-025-012-016/010258
() 		0204025000NRG25080520240801213 09/05/2024 Yesu 0204025WL024148 Yesu 00078 CNRB0008875 241 241 Processed 18/05/2024 4125637780 CHEGONDI YESU CANARA BANK(508532)
382 Samalkota AP-04-025-012-016/010260
() 		0204025000NRG25080520240801216 09/05/2024 Baby 0204025WL024148 Baby 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637633 ACHHALA BABY BANK OF BARODA(606985)
383 Samalkota AP-04-025-012-016/010264
() 		0204025000NRG25080520240801218 09/05/2024 Mary 0204025WL024148 Mary 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637602 CHEGONDI MERI BANK OF BARODA(606985)
384 Samalkota AP-04-025-012-016/010268
() 		0204025000NRG25080520240801219 09/05/2024 Satyavati 0204025WL024148 Satyavati 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637779 SATYAVATHI PALLETI CANARA BANK(508532)
385 Samalkota AP-04-025-012-016/010273
() 		0204025000NRG25080520240800738 09/05/2024 Polavarapu kantamma 0204025WL024146 Polavarapu kantamma 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637589 Mrs KANTAMMA POLAVARAPU CENTRAL BANK OF INDIA(607115)
386 Samalkota AP-04-025-012-016/010291
() 		0204025000NRG25080520240800740 09/05/2024 Satyavani 0204025WL024146 Satyavani 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637600 MRS SATYAVATHI PITLA STATE BANK OF INDIA(508548)
387 Samalkota AP-04-025-012-016/010293
() 		0204025000NRG25080520240798650 09/05/2024 Bandula Rambabu 0204025WL024087 Bandula Rambabu 00078 CNRB0008875 1117 1117 Processed 18/05/2024 4125637826 MR RAM BABU BANDULA STATE BANK OF INDIA(508548)
388 Samalkota AP-04-025-012-016/010299
() 		0204025000NRG25080520240798652 09/05/2024 Narasimhamurty 0204025WL024087 Narasimhamurty 00078 CNRB0008875 1341 1341 Processed 18/05/2024 4125637469 BATSALA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
389 Samalkota AP-04-025-012-016/010314
() 		0204025000NRG25080520240800743 09/05/2024 Baby 0204025WL024146 Baby 00078 CNRB0008875 957 957 Processed 18/05/2024 4125637632 Mrs PENKE BABY CENTRAL BANK OF INDIA(607115)
390 Samalkota AP-04-025-012-016/010314
() 		0204025000NRG25080520240800742 09/05/2024 Ramana 0204025WL024146 Ramana 00078 CNRB0008875 1196 1196 Processed 18/05/2024 4125637844 PENKE RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Samalkota AP-04-025-012-016/010321
() 		0204025000NRG25080520240801227 09/05/2024 Satyanarayana 0204025WL024148 Satyanarayana 00078 CNRB0008875 963 963 Processed 18/05/2024 4125637781 KOOSI SATYA NARAYANAMM CANARA BANK(508532)
392 Samalkota AP-04-025-012-016/010322
() 		0204025000NRG25080520240800744 09/05/2024 TUTI MANI 0204025WL024146 TUTI MANI 00078 CNRB0008875 1196 1196 Processed 18/05/2024 4125637682 THUTI MANI UNION BANK OF INDIA(508500)
393 Samalkota AP-04-025-012-016/010323
() 		0204025000NRG25080520240801228 09/05/2024 Manga 0204025WL024148 Manga 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637711 MANGA BATTULA CANARA BANK(508532)
394 Samalkota AP-04-025-012-016/010325
() 		0204025000NRG25080520240801229 09/05/2024 Satyavati 0204025WL024148 Satyavati 00078 CNRB0008875 1204 1204 Processed 18/05/2024 4125637787 JALAM SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Samalkota AP-04-025-012-016/010335
() 		0204025000NRG25080520240801234 09/05/2024 Annapurna 0204025WL024148 Annapurna 00078 CNRB0008875 963 963 Processed 18/05/2024 4125637634 THUTI ANNAPURNA CANARA BANK(508532)
396 Samalkota AP-04-025-012-016/010346
() 		0204025000NRG25080520240800747 09/05/2024 Nookamani 0204025WL024146 Nookamani 00078 CNRB0008875 1196 1196 Processed 18/05/2024 4125637592 Mrs NUKAMANI BATHINA CENTRAL BANK OF INDIA(607115)
397 Samalkota AP-04-025-012-016/010355
() 		0204025000NRG25080520240800749 09/05/2024 Padma 0204025WL024146 Padma 00078 CNRB0008875 1196 1196 Processed 18/05/2024 4125637688 Mrs PADMA DANGATI CENTRAL BANK OF INDIA(607115)
398 Samalkota AP-04-025-012-016/010369
() 		0204025000NRG25080520240801235 09/05/2024 Leelavati 0204025WL024148 Leelavati 00078 CNRB0008875 963 963 Processed 18/05/2024 4125637737 BEERA LILAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Samalkota AP-04-025-012-016/010376
() 		0204025000NRG25080520240800751 09/05/2024 BODA Chinna 0204025WL024146 BODA Chinna 00078 CNRB0008875 957 957 Processed 18/05/2024 4125637770 BODA CHINNA CANARA BANK(508532)
400 Samalkota AP-04-025-012-016/010376
() 		0204025000NRG25080520240800752 09/05/2024 Sesharatnam 0204025WL024146 Sesharatnam 00078 CNRB0008875 718 718 Processed 18/05/2024 4125637607 BODA SESHARATNAM CANARA BANK(508532)
401 Samalkota AP-04-025-012-016/010377
() 		0204025000NRG25080520240800753 09/05/2024 Lovamma 0204025WL024146 Lovamma 00078 CNRB0008875 718 718 Processed 18/05/2024 4125637608 THUTI LOVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Samalkota AP-04-025-012-016/010383
() 		0204025000NRG25080520240800755 09/05/2024 Munamma 0204025WL024146 Munamma 00078 CNRB0008875 957 957 Processed 18/05/2024 4125637451 TUTI MUNAMMA CANARA BANK(508532)
403 Samalkota AP-04-025-012-016/010385
() 		0204025000NRG25080520240800756 09/05/2024 SUBBALAKSHMI 0204025WL024146 SUBBALAKSHMI 00078 CNRB0008875 1196 1196 Processed 18/05/2024 4125637794 KAMBATTULA SUBBALAKSHMI CANARA BANK(508532)
404 Samalkota AP-04-025-012-016/010388
() 		0204025000NRG25080520240800758 09/05/2024 Mariyamma 0204025WL024146 Mariyamma 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637661 PULUGU MARIYAMMA CANARA BANK(508532)
405 Samalkota AP-04-025-012-016/010390
() 		0204025000NRG25080520240800759 09/05/2024 Raghava 0204025WL024146 Raghava 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637712 PINUPALLI RAGHAVA BANK OF BARODA(606985)
406 Samalkota AP-04-025-012-016/010396
() 		0204025000NRG25080520240800762 09/05/2024 Nallamma 0204025WL024146 Nallamma 00078 CNRB0008875 478 478 Processed 18/05/2024 4125637817 SATYADI NALLAMMA CANARA BANK(508532)
407 Samalkota AP-04-025-012-016/010398
() 		0204025000NRG25080520240801237 09/05/2024 Chinni 0204025WL024148 Chinni 00078 CNRB0008875 1445 1445 Processed 18/05/2024 4125637723 BATTULA CHINNI UNION BANK OF INDIA(508500)
408 Samalkota AP-04-025-012-016/010402
() 		0204025000NRG25080520240798654 09/05/2024 Suribabu 0204025WL024087 Suribabu 00078 CNRB0008875 223 223 Processed 18/05/2024 4125637814 KARRI SURYANARAYANA CANARA BANK(508532)
409 Samalkota AP-04-025-012-016/010406
() 		0204025000NRG25080520240800764 09/05/2024 Kannayyamma 0204025WL024146 Kannayyamma 00078 CNRB0008875 957 957 Processed 18/05/2024 4125637783 RAVULA KANNAYYAMMA CANARA BANK(508532)
410 Samalkota AP-04-025-012-016/010410
() 		0204025000NRG25080520240800766 09/05/2024 Ramayyamma 0204025WL024146 Ramayyamma 00078 CNRB0008875 1196 1196 Processed 18/05/2024 4125637631 Mrs RAVULA RAMAYAMMA CENTRAL BANK OF INDIA(607115)
411 Samalkota AP-04-025-012-016/010427
() 		0204025000NRG25080520240800767 09/05/2024 Manniyya 0204025WL024146 Manniyya 00078 CNRB0008875 1196 1196 Processed 18/05/2024 4125637567 RAVULA MANIAYYA CANARA BANK(508532)
412 Samalkota AP-04-025-012-016/010436
() 		0204025000NRG25080520240800770 09/05/2024 Jayamma 0204025WL024146 Jayamma 00078 CNRB0008875 957 957 Processed 18/05/2024 4125637833 Mrs JAYAMMA MURA CENTRAL BANK OF INDIA(607115)
413 Samalkota AP-04-025-012-016/010442
() 		0204025000NRG25080520240798657 09/05/2024 Apparao 0204025WL024087 Apparao 00078 CNRB0008875 894 894 Processed 18/05/2024 4125637772 KOPPANA APPARAO CANARA BANK(508532)
414 Samalkota AP-04-025-012-016/010446
() 		0204025000NRG25080520240800773 09/05/2024 Maridamma 0204025WL024146 Maridamma 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637734 BADRASI MARIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Samalkota AP-04-025-012-016/010454
() 		0204025000NRG25080520240800774 09/05/2024 Ramana 0204025WL024146 Ramana 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637797 PALLETI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Samalkota AP-04-025-012-016/010478
() 		0204025000NRG25080520240798660 09/05/2024 Chinarao 0204025WL024087 Chinarao 00078 CNRB0008875 1117 1117 Processed 18/05/2024 4125637482 PAYALA CHINNARAO UNION BANK OF INDIA(508500)
417 Samalkota AP-04-025-012-016/010486
() 		0204025000NRG25080520240798663 09/05/2024 Rambabu 0204025WL024087 Rambabu 00078 CNRB0008875 894 894 Processed 18/05/2024 4125637745 Mr RAMBABU KUNCHE CENTRAL BANK OF INDIA(607115)
418 Samalkota AP-04-025-012-016/010627
() 		0204025000NRG25080520240798666 09/05/2024 Prabhakararao 0204025WL024087 Prabhakararao 00078 CNRB0008875 1341 1341 Processed 18/05/2024 4125637516 ARETI PRABHAKAR RAO CANARA BANK(508532)
419 Samalkota AP-04-025-012-016/010646
() 		0204025000NRG25080520240800779 09/05/2024 DADALA SUBHASHINI 0204025WL024146 DADALA SUBHASHINI 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637683 DHADALA SUHASINI BANK OF BARODA(606985)
420 Samalkota AP-04-025-012-016/010669
() 		0204025000NRG25080520240800780 09/05/2024 Thatarao 0204025WL024146 Thatarao 00078 CNRB0008875 957 957 Processed 18/05/2024 4125637627 SIVAKOTI THATHARAO CANARA BANK(508532)
421 Samalkota AP-04-025-012-016/010676
() 		0204025000NRG25080520240800781 09/05/2024 Errayya 0204025WL024146 Errayya 00078 CNRB0008875 1196 1196 Processed 18/05/2024 4125637468 KOSETTI YERRAYYA CANARA BANK(508532)
422 Samalkota AP-04-025-012-016/010719
() 		0204025000NRG25080520240800782 09/05/2024 kumari 0204025WL024146 kumari 00078 CNRB0008875 1435 1435 Processed 18/05/2024 4125637690 ANASURI KUMARI CANARA BANK(508532)
423 Samalkota AP-04-025-012-016/010719
() 		0204025000NRG25080520240800783 09/05/2024 suribabu 0204025WL024146 suribabu 00078 CNRB0008875 718 718 Rejected 22/05/2024 4125637843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 122057 122057
424 Samalkota AP-04-025-005-004/020699
() 		0204025000NRG25080520240797416 09/05/2024 Veerraju 0204025WL024055 Veerraju 00089 CBIN0280823 790 790 Processed 18/05/2024 4125637429 Mr VEERAJU MARNI CENTRAL BANK OF INDIA(607115)
425 Samalkota AP-04-025-012-011/010002
() 		0204025000NRG25080520240800705 09/05/2024 ANUSURI NAGAMANI 0204025WL024146 ANUSURI NAGAMANI 00089 CBIN0280823 1435 1435 Processed 18/05/2024 4125637840 ANUSURI NAGA MANI CANARA BANK(508532)
426 Samalkota AP-04-025-012-011/010025
() 		0204025000NRG25080520240800707 09/05/2024 Tulasiratnam 0204025WL024146 Tulasiratnam 00089 CBIN0280823 1435 1435 Processed 18/05/2024 4125637752 Mrs TULASI RATNAM CHELLI CENTRAL BANK OF INDIA(607115)
427 Samalkota AP-04-025-012-011/010363
() 		0204025000NRG25080520240798590 09/05/2024 Manga 0204025WL024087 Manga 00089 CBIN0280823 1341 1341 Processed 18/05/2024 4125637551 Mrs MANGA TAYARU SESHAPU CENTRAL BANK OF INDIA(607115)
428 Samalkota AP-04-025-012-011/010383
() 		0204025000NRG25080520240798592 09/05/2024 Sathibabu 0204025WL024087 Sathibabu 00089 CBIN0280823 894 894 Processed 18/05/2024 4125637673 Mr SATTI BABU NIMMALA CENTRAL BANK OF INDIA(607115)
429 Samalkota AP-04-025-012-011/010757
() 		0204025000NRG25080520240800718 09/05/2024 BHAVANI 0204025WL024146 BHAVANI 00089 CBIN0280823 1196 1196 Processed 18/05/2024 4125637778 CHIMMA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Samalkota AP-04-025-012-013/010030
() 		0204025000NRG25080520240800721 09/05/2024 Subbalakshmi Ravula 0204025WL024146 Subbalakshmi Ravula 00089 CBIN0280823 1196 1196 Processed 18/05/2024 4125637603 Mrs SUBBA LAKSHMI RAVULA CENTRAL BANK OF INDIA(607115)
431 Samalkota AP-04-025-012-013/010152
() 		0204025000NRG25080520240801170 09/05/2024 Palivela Shanti 0204025WL024148 Palivela Shanti 00089 CBIN0280823 963 963 Processed 18/05/2024 4125637272 Mrs PALIVELA SANTHI CENTRAL BANK OF INDIA(607115)
432 Samalkota AP-04-025-012-016/010024
() 		0204025000NRG25080520240799024 09/05/2024 Dayababu 0204025WL024095 Dayababu 00089 CBIN0280823 960 960 Processed 18/05/2024 4125637431 Mr DAYABABU GOLLAPALLI CENTRAL BANK OF INDIA(607115)
433 Samalkota AP-04-025-012-016/010134
() 		0204025000NRG25080520240798644 09/05/2024 Ramana 0204025WL024087 Ramana 00089 CBIN0280823 1117 1117 Processed 18/05/2024 4125637428 Mr RAMANA BABU DUVVA CENTRAL BANK OF INDIA(607115)
434 Samalkota AP-04-025-012-016/010159
() 		0204025000NRG25080520240798648 09/05/2024 Chakrarao 0204025WL024087 Chakrarao 00089 CBIN0280823 1117 1117 Processed 18/05/2024 4125637757 Mr CHAKRA RAO PEPAKAYALA CENTRAL BANK OF INDIA(607115)
435 Samalkota AP-04-025-012-016/010174
() 		0204025000NRG25080520240801193 09/05/2024 Venkatalakshmi 0204025WL024148 Venkatalakshmi 00089 CBIN0280823 241 241 Processed 18/05/2024 4125637430 Mrs VENKATA LAKSHMI BANDI CENTRAL BANK OF INDIA(607115)
436 Samalkota AP-04-025-012-016/010270
() 		0204025000NRG25080520240801221 09/05/2024 Chinabulli 0204025WL024148 Chinabulli 00089 CBIN0280823 1204 1204 Processed 18/05/2024 4125637801 Mrs CHINA BULLI DONAM CENTRAL BANK OF INDIA(607115)
437 Samalkota AP-04-025-012-016/010272
() 		0204025000NRG25080520240800737 09/05/2024 Appayamma 0204025WL024146 Appayamma 00089 CBIN0280823 1435 1435 Processed 18/05/2024 4125637618 Mrs APPAYYAMMA DODDI CENTRAL BANK OF INDIA(607115)
438 Samalkota AP-04-025-012-016/010280
() 		0204025000NRG25080520240800739 09/05/2024 Lakshmi 0204025WL024146 Lakshmi 00089 CBIN0280823 1435 1435 Processed 18/05/2024 4125637670 Mrs LAKSHMI RAVULA CENTRAL BANK OF INDIA(607115)
439 Samalkota AP-04-025-012-016/010297
() 		0204025000NRG25080520240801223 09/05/2024 Uppayya 0204025WL024148 Uppayya 00089 CBIN0280823 1204 1204 Processed 18/05/2024 4125637719 Mr UPPAIAH SATYADI CENTRAL BANK OF INDIA(607115)
440 Samalkota AP-04-025-012-016/010427
() 		0204025000NRG25080520240800768 09/05/2024 Lakshmi 0204025WL024146 Lakshmi 00089 CBIN0280823 1196 1196 Processed 18/05/2024 4125637619 Mrs LAKSHMI RAVULA CENTRAL BANK OF INDIA(607115)
SubTotal 19159 19159
441 Samalkota AP-04-025-016-017/010265
() 		0204025000NRG25080520240800513 09/05/2024 Konnepudi Dhramaraju 0204025WL024140 Konnepudi Dhramaraju 00349 PSIB0021012 923 923 Processed 18/05/2024 4125637417 KONNIPUDI DHARMARAJU PUNJAB & SIND BANK(607087)
SubTotal 923 923
442 Samalkota AP-04-025-005-004/020223
() 		0204025000NRG25080520240795958 09/05/2024 Nagamani 0204025WL024038 Nagamani 00415 SBIN0000789 1301 1301 Processed 18/05/2024 4125637671 BATCHALA NAGA MANI STATE BANK OF INDIA(508548)
443 Samalkota AP-04-025-005-004/020228
() 		0204025000NRG25080520240795959 09/05/2024 Chinnari 0204025WL024038 Chinnari 00415 SBIN0000789 1301 1301 Processed 18/05/2024 4125637725 MRS CHINNARI KANDIKATLA STATE BANK OF INDIA(508548)
444 Samalkota AP-04-025-005-004/020234
() 		0204025000NRG25080520240795962 09/05/2024 Sujata 0204025WL024038 Sujata 00415 SBIN0000789 1301 1301 Processed 18/05/2024 4125637483 Pilla Sujatha FINO PAYMENTS BANK LTD(608001)
445 Samalkota AP-04-025-005-004/020239
() 		0204025000NRG25080520240795964 09/05/2024 Lakshmi 0204025WL024038 Lakshmi 00415 SBIN0000789 1301 1301 Processed 18/05/2024 4125637640 BATCHALA LAKSHMI STATE BANK OF INDIA(508548)
446 Samalkota AP-04-025-005-004/020251
() 		0204025000NRG25080520240795965 09/05/2024 Srihari 0204025WL024038 Srihari 00415 SBIN0000789 1301 1301 Processed 18/05/2024 4125637485 MR SRIHARI BALLA STATE BANK OF INDIA(508548)
447 Samalkota AP-04-025-005-004/020255
() 		0204025000NRG25080520240795966 09/05/2024 Subbarao 0204025WL024038 Subbarao 00415 SBIN0000789 1301 1301 Processed 18/05/2024 4125637419 AYYARAPU SUBBA RAO SO LOVA RAJU STATE BANK OF INDIA(508548)
448 Samalkota AP-04-025-005-004/020269
() 		0204025000NRG25080520240795968 09/05/2024 Bullemma 0204025WL024038 Bullemma 00415 SBIN0000789 1301 1301 Processed 19/05/2024 4125637418 BANDI BULLEMMA AND B CHANDRA RAO INDIAN OVERSEAS BANK(508541)
449 Samalkota AP-04-025-005-004/020329
() 		0204025000NRG25080520240797364 09/05/2024 Venkataramana 0204025WL024055 Venkataramana 00415 SBIN0000789 1317 1317 Processed 18/05/2024 4125637785 MR VENKATARAMANA PUPPALA STATE BANK OF INDIA(508548)
450 Samalkota AP-04-025-005-004/020336
() 		0204025000NRG25080520240797367 09/05/2024 Apparao 0204025WL024055 Apparao 00415 SBIN0000789 1317 1317 Processed 18/05/2024 4125637583 Mr MARINA APPA RAO CENTRAL BANK OF INDIA(607115)
451 Samalkota AP-04-025-005-004/020337
() 		0204025000NRG25080520240797368 09/05/2024 Puppala Rupulu 0204025WL024055 Puppala Rupulu 00415 SBIN0000789 1317 1317 Processed 18/05/2024 4125637528 MR PUPPALA RUPULU STATE BANK OF INDIA(508548)
452 Samalkota AP-04-025-005-004/020384
() 		0204025000NRG25080520240797375 09/05/2024 Kanakadurgaveni 0204025WL024055 Kanakadurgaveni 00415 SBIN0000789 1317 1317 Processed 18/05/2024 4125637584 MRS KANAKA DURGAVENI MARNI STATE BANK OF INDIA(508548)
453 Samalkota AP-04-025-005-004/020506
() 		0204025000NRG25080520240797388 09/05/2024 Apparao 0204025WL024055 Apparao 00415 SBIN0000789 1317 1317 Processed 18/05/2024 4125637471 MR PUPPALA APPA RAO STATE BANK OF INDIA(508548)
454 Samalkota AP-04-025-005-004/020592
() 		0204025000NRG25080520240797392 09/05/2024 Rambabu 0204025WL024055 Rambabu 00415 SBIN0000789 527 527 Processed 18/05/2024 4125637820 MR RAMBABU PUNYAVANTHULA STATE BANK OF INDIA(508548)
455 Samalkota AP-04-025-005-004/020643
() 		0204025000NRG25080520240797402 09/05/2024 Venkateswarulu 0204025WL024055 Venkateswarulu 00415 SBIN0000789 1317 1317 Processed 18/05/2024 4125637760 Mr KOTA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
456 Samalkota AP-04-025-005-004/020650
() 		0204025000NRG25080520240797405 09/05/2024 Venkataramana 0204025WL024055 Venkataramana 00415 SBIN0000789 1317 1317 Processed 18/05/2024 4125637536 MR PUPPALA VENKATA RAMANA STATE BANK OF INDIA(508548)
457 Samalkota AP-04-025-005-004/020651
() 		0204025000NRG25080520240797406 09/05/2024 Manga 0204025WL024055 Manga 00415 SBIN0000789 1317 1317 Processed 18/05/2024 4125637270 MS CHALLA MANGA STATE BANK OF INDIA(508548)
458 Samalkota AP-04-025-005-004/020673
() 		0204025000NRG25080520240795981 09/05/2024 Devi 0204025WL024038 Devi 00415 SBIN0000789 1301 1301 Processed 18/05/2024 4125637257 MRS DEVI BUNGA STATE BANK OF INDIA(508548)
459 Samalkota AP-04-025-005-004/020675
() 		0204025000NRG25080520240797408 09/05/2024 Rambabu 0204025WL024055 Rambabu 00415 SBIN0000789 1054 1054 Processed 18/05/2024 4125637639 MR RAM BABU MEDI STATE BANK OF INDIA(508548)
460 Samalkota AP-04-025-005-004/020682
() 		0204025000NRG25080520240797410 09/05/2024 Veerababu 0204025WL024055 Veerababu 00415 SBIN0000789 1054 1054 Processed 18/05/2024 4125637461 MR VEERA BABU PUPPALA STATE BANK OF INDIA(508548)
461 Samalkota AP-04-025-005-004/020704
() 		0204025000NRG25080520240797417 09/05/2024 Venkataramana 0204025WL024055 Venkataramana 00415 SBIN0000789 1054 1054 Processed 18/05/2024 4125637819 Mr PUPPALA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
462 Samalkota AP-04-025-005-004/020813
() 		0204025000NRG25080520240797428 09/05/2024 Thataji 0204025WL024055 Thataji 00415 SBIN0000789 1317 1317 Processed 18/05/2024 4125637726 MR TATAJI DIBBIDI STATE BANK OF INDIA(508548)
463 Samalkota AP-04-025-005-004/020844
() 		0204025000NRG25080520240797433 09/05/2024 Baburao 0204025WL024055 Baburao 00415 SBIN0000789 1054 1054 Processed 18/05/2024 4125637701 MR BABU RAO SITINI STATE BANK OF INDIA(508548)
464 Samalkota AP-04-025-005-004/020845
() 		0204025000NRG25080520240797434 09/05/2024 Apparao 0204025WL024055 Apparao 00415 SBIN0000789 1317 1317 Processed 18/05/2024 4125637495 SAITAANI APPA RAO BANK OF INDIA(508505)
465 Samalkota AP-04-025-005-004/020897
() 		0204025000NRG25080520240795991 09/05/2024 Santhi 0204025WL024038 Santhi 00415 SBIN0000789 1301 1301 Processed 18/05/2024 4125637724 MRS SANTHI BUNGA STATE BANK OF INDIA(508548)
466 Samalkota AP-04-025-012-011/010101
() 		0204025000NRG25080520240798570 09/05/2024 Acchiyya 0204025WL024087 Acchiyya 00415 SBIN0000789 1117 1117 Processed 18/05/2024 4125637732 MR ACHIYYA VADDI STATE BANK OF INDIA(508548)
467 Samalkota AP-04-025-012-011/010276
() 		0204025000NRG25080520240798579 09/05/2024 Mangarao 0204025WL024087 Mangarao 00415 SBIN0000789 447 447 Processed 18/05/2024 4125637832 MR MANGARAO ANISETTI STATE BANK OF INDIA(508548)
468 Samalkota AP-04-025-012-011/010294
() 		0204025000NRG25080520240801154 09/05/2024 Srinivas 0204025WL024148 Srinivas 00415 SBIN0000789 241 241 Processed 18/05/2024 4125637271 KANCHUMURTHY SRINIVAS UNION BANK OF INDIA(508500)
469 Samalkota AP-04-025-012-011/010356
() 		0204025000NRG25080520240798589 09/05/2024 Apparao 0204025WL024087 Apparao 00415 SBIN0000789 1117 1117 Processed 18/05/2024 4125637423 VANJARAPU APPARAO UNION BANK OF INDIA(508500)
470 Samalkota AP-04-025-012-011/010472
() 		0204025000NRG25080520240798601 09/05/2024 Somaraju 0204025WL024087 Somaraju 00415 SBIN0000789 1341 1341 Processed 18/05/2024 4125637460 MR PANTHAM SOMARAJU STATE BANK OF INDIA(508548)
471 Samalkota AP-04-025-012-013/010154
() 		0204025000NRG25080520240801171 09/05/2024 Sundhara rao 0204025WL024148 Sundhara rao 00415 SBIN0000789 1204 1204 Processed 18/05/2024 4125637620 ALAPU SUNANDANARAO CANARA BANK(508532)
472 Samalkota AP-04-025-012-016/010184
() 		0204025000NRG25080520240801197 09/05/2024 Girikumaari 0204025WL024148 Girikumaari 00415 SBIN0000789 1445 1445 Processed 18/05/2024 4125637657 MRS GIRIKUMARI PALAPARTHY STATE BANK OF INDIA(508548)
473 Samalkota AP-04-025-012-016/010191
() 		0204025000NRG25080520240801201 09/05/2024 Rani 0204025WL024148 Rani 00415 SBIN0000789 1445 1445 Processed 18/05/2024 4125637672 SIRIKOTI RANI FINCARE SMALL FINANCE BANK LTD(608304)
474 Samalkota AP-04-025-012-016/010238
() 		0204025000NRG25080520240801210 09/05/2024 Venkayamma 0204025WL024148 Venkayamma 00415 SBIN0000789 1445 1445 Processed 18/05/2024 4125637585 DHADDALA VENKAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Samalkota AP-04-025-012-016/010241
() 		0204025000NRG25080520240800732 09/05/2024 Veerraju 0204025WL024146 Veerraju 00415 SBIN0000789 1196 1196 Processed 18/05/2024 4125637718 MR KANIKALLA VEERRAJU STATE BANK OF INDIA(508548)
476 Samalkota AP-04-025-012-016/010409
() 		0204025000NRG25080520240800765 09/05/2024 Sheshudu 0204025WL024146 Sheshudu 00415 SBIN0000789 1435 1435 Processed 18/05/2024 4125637254 MR SHESHUDU VINTA STATE BANK OF INDIA(508548)
477 Samalkota AP-04-025-012-016/010620
() 		0204025000NRG25080520240799080 09/05/2024 Ratnavathi 0204025WL024095 Ratnavathi 00415 SBIN0000789 1440 1440 Processed 18/05/2024 4125637552 KUVVALA RATNAVATHI CANARA BANK(508532)
478 Samalkota AP-04-025-012-016/010628
() 		0204025000NRG25080520240798668 09/05/2024 Satyanarayana 0204025WL024087 Satyanarayana 00415 SBIN0000789 670 670 Processed 18/05/2024 4125637422 MR SATYANARAYANA GUBBALA STATE BANK OF INDIA(508548)
479 Samalkota AP-04-025-012-016/010697
() 		0204025000NRG25080520240798676 09/05/2024 veera appaa raavu 0204025WL024087 veera appaa raavu 00415 SBIN0000789 1341 1341 Processed 18/05/2024 4125637256 MR VEERA APPA RAO MULAKALA STATE BANK OF INDIA(508548)
480 Samalkota AP-04-025-012-016/10825
() 		0204025000NRG25080520240799086 09/05/2024 SHEKHA AMUILYA KUMARI 0204025WL024095 SHEKHA AMUILYA KUMARI 00415 SBIN0000789 1440 1440 Processed 18/05/2024 4125637818 SAKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Samalkota AP-04-025-012-016/820
() 		0204025000NRG25080520240799092 09/05/2024 SETTIBATHULA VENKATALAKSHMI 0204025WL024095 SETTIBATHULA VENKATALAKSHMI 00415 SBIN0000789 1440 1440 Processed 18/05/2024 4125637427 MRS SETTIBATHULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
482 Samalkota AP-04-025-016-017/010279
() 		0204025000NRG25080520240800518 09/05/2024 Lalitha 0204025WL024140 Lalitha 00415 SBIN0000789 923 923 Processed 18/05/2024 4125637530 MRS LALITHA BAMBODULA STATE BANK OF INDIA(508548)
483 Samalkota AP-04-025-016-017/010604
() 		0204025000NRG25080520240800549 09/05/2024 Arjun 0204025WL024140 Arjun 00415 SBIN0000789 923 923 Processed 18/05/2024 4125637520 CHITTIMURI ARJUN CANARA BANK(508532)
484 Samalkota AP-04-025-016-017/010966
() 		0204025000NRG25080520240800438 09/05/2024 Mannamma 0204025WL024138 Mannamma 00415 SBIN0000789 885 885 Processed 18/05/2024 4125637529 MRS MANAMMA DANDANGI STATE BANK OF INDIA(508548)
SubTotal 51117 51117
485 Samalkota AP-04-025-005-004/020078
() 		0204025000NRG25080520240797355 09/05/2024 Burayya 0204025WL024055 Burayya 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637823 MR BOORAYYA PINKE STATE BANK OF INDIA(508548)
486 Samalkota AP-04-025-005-004/020107
() 		0204025000NRG25080520240797357 09/05/2024 Manga 0204025WL024055 Manga 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637474 ANIL MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Samalkota AP-04-025-005-004/020118
() 		0204025000NRG25080520240797358 09/05/2024 Rayudu Ganikamma 0204025WL024055 Rayudu Ganikamma 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637255 MRS RAYUDU GANIKAMMA STATE BANK OF INDIA(508548)
488 Samalkota AP-04-025-005-004/020199
() 		0204025000NRG25080520240797359 09/05/2024 Mangayyamma 0204025WL024055 Mangayyamma 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637813 MRS GUDALA MANGAYAMMA STATE BANK OF INDIA(508548)
489 Samalkota AP-04-025-005-004/020229
() 		0204025000NRG25080520240795960 09/05/2024 Krishnaveni 0204025WL024038 Krishnaveni 00415 SBIN0002810 1301 1301 Processed 18/05/2024 4125637484 MISS KANDIKATLA KRISHNA VENI STATE BANK OF INDIA(508548)
490 Samalkota AP-04-025-005-004/020274
() 		0204025000NRG25080520240795970 09/05/2024 Satyavati 0204025WL024038 Satyavati 00415 SBIN0002810 1301 1301 Processed 18/05/2024 4125637264 MRS SATYAVATHI DULLA STATE BANK OF INDIA(508548)
491 Samalkota AP-04-025-005-004/020279
() 		0204025000NRG25080520240795971 09/05/2024 Ganikamma 0204025WL024038 Ganikamma 00415 SBIN0002810 1041 1041 Processed 18/05/2024 4125637262 PEDAPATI APPA RAO BANK OF INDIA(508505)
492 Samalkota AP-04-025-005-004/020285
() 		0204025000NRG25080520240795972 09/05/2024 Mary 0204025WL024038 Mary 00415 SBIN0002810 1301 1301 Processed 18/05/2024 4125637265 MRS KARUKONDA MERI STATE BANK OF INDIA(508548)
493 Samalkota AP-04-025-005-004/020301
() 		0204025000NRG25080520240797360 09/05/2024 Venkatalakshmi 0204025WL024055 Venkatalakshmi 00415 SBIN0002810 1580 1580 Processed 18/05/2024 4125637696 MRS PUPPALA VENKATALAXMI STATE BANK OF INDIA(508548)
494 Samalkota AP-04-025-005-004/020311
() 		0204025000NRG25080520240797361 09/05/2024 Raghava 0204025WL024055 Raghava 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637642 MISS KOTA RAGHAVA STATE BANK OF INDIA(508548)
495 Samalkota AP-04-025-005-004/020313
() 		0204025000NRG25080520240795975 09/05/2024 Nagamani 0204025WL024038 Nagamani 00415 SBIN0002810 1301 1301 Processed 18/05/2024 4125637268 MRS SAMBATHULA NAGAMANI STATE BANK OF INDIA(508548)
496 Samalkota AP-04-025-005-004/020326
() 		0204025000NRG25080520240797363 09/05/2024 Papa 0204025WL024055 Papa 00415 SBIN0002810 1580 1580 Processed 18/05/2024 4125637261 MRS KOTA PAPA STATE BANK OF INDIA(508548)
497 Samalkota AP-04-025-005-004/020331
() 		0204025000NRG25080520240797366 09/05/2024 Manga 0204025WL024055 Manga 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637541 MS MARNI MANGA STATE BANK OF INDIA(508548)
498 Samalkota AP-04-025-005-004/020364
() 		0204025000NRG25080520240797371 09/05/2024 Apparao 0204025WL024055 Apparao 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637693 MR KOTA APPARAO STATE BANK OF INDIA(508548)
499 Samalkota AP-04-025-005-004/020382
() 		0204025000NRG25080520240797374 09/05/2024 Bhulakshmi 0204025WL024055 Bhulakshmi 00415 SBIN0002810 1054 1054 Processed 18/05/2024 4125637251 MRS BHULAXMI PUPPALA STATE BANK OF INDIA(508548)
500 Samalkota AP-04-025-005-004/020416
() 		0204025000NRG25080520240797380 09/05/2024 Puppala China Yeguliyya 0204025WL024055 Puppala China Yeguliyya 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637269 MR PUPPALA CHINA YEGULIYYA STATE BANK OF INDIA(508548)
501 Samalkota AP-04-025-005-004/020460
() 		0204025000NRG25080520240795979 09/05/2024 Venkatalakshmi 0204025WL024038 Venkatalakshmi 00415 SBIN0002810 1301 1301 Processed 18/05/2024 4125637421 BARAKATI VENKATA LAKSHMI BANK OF INDIA(508505)
502 Samalkota AP-04-025-005-004/020475
() 		0204025000NRG25080520240797383 09/05/2024 Apparao 0204025WL024055 Apparao 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637462 ADDEPALLI APPA RAO UNION BANK OF INDIA(508500)
503 Samalkota AP-04-025-005-004/020498
() 		0204025000NRG25080520240797385 09/05/2024 Annapurna 0204025WL024055 Annapurna 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637258 Mrs ANNAPURNA KOTA CENTRAL BANK OF INDIA(607115)
504 Samalkota AP-04-025-005-004/020498
() 		0204025000NRG25080520240797384 09/05/2024 Ramudu 0204025WL024055 Ramudu 00415 SBIN0002810 1054 1054 Processed 18/05/2024 4125637582 MR KOTA RAMU STATE BANK OF INDIA(508548)
505 Samalkota AP-04-025-005-004/020504
() 		0204025000NRG25080520240797386 09/05/2024 SIYADULA STYAVATHI 0204025WL024055 SIYADULA STYAVATHI 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637277 MRS SEEYODHULA SATYAVATHI STATE BANK OF INDIA(508548)
506 Samalkota AP-04-025-005-004/020505
() 		0204025000NRG25080520240797387 09/05/2024 Ramana 0204025WL024055 Ramana 00415 SBIN0002810 527 527 Processed 18/05/2024 4125637646 PUPPALA RAMANA LTI STATE BANK OF INDIA(508548)
507 Samalkota AP-04-025-005-004/020509
() 		0204025000NRG25080520240797390 09/05/2024 Veerraju 0204025WL024055 Veerraju 00415 SBIN0002810 1054 1054 Processed 18/05/2024 4125637487 KOTA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
508 Samalkota AP-04-025-005-004/020617
() 		0204025000NRG25080520240797394 09/05/2024 Nagababu 0204025WL024055 Nagababu 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637643 MR PUPPALA NAGA BABU STATE BANK OF INDIA(508548)
509 Samalkota AP-04-025-005-004/020617
() 		0204025000NRG25080520240797395 09/05/2024 Saavitri 0204025WL024055 Saavitri 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637253 MRS PUPPALA SAVITHRI STATE BANK OF INDIA(508548)
510 Samalkota AP-04-025-005-004/020621
() 		0204025000NRG25080520240797397 09/05/2024 Aanandrao 0204025WL024055 Aanandrao 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637641 ADDEPALLI ANANDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 Samalkota AP-04-025-005-004/020631
() 		0204025000NRG25080520240797398 09/05/2024 Venkatalakshmi 0204025WL024055 Venkatalakshmi 00415 SBIN0002810 1054 1054 Processed 18/05/2024 4125637463 MRS VITHANALA VENKATALAXMI STATE BANK OF INDIA(508548)
512 Samalkota AP-04-025-005-004/020637
() 		0204025000NRG25080520240797399 09/05/2024 Nagendra 0204025WL024055 Nagendra 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637695 MR KOTA NAGENDRA STATE BANK OF INDIA(508548)
513 Samalkota AP-04-025-005-004/020639
() 		0204025000NRG25080520240797400 09/05/2024 Raani 0204025WL024055 Raani 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637543 RAYUDU RANI BANK OF INDIA(508505)
514 Samalkota AP-04-025-005-004/020641
() 		0204025000NRG25080520240797401 09/05/2024 Bangarayya 0204025WL024055 Bangarayya 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637704 MS KOTTA BANGARAYYA STATE BANK OF INDIA(508548)
515 Samalkota AP-04-025-005-004/020644
() 		0204025000NRG25080520240797403 09/05/2024 KOTA DHANALAKSHMI 0204025WL024055 KOTA DHANALAKSHMI 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637809 MRS KOTA DHANALAKSHMI STATE BANK OF INDIA(508548)
516 Samalkota AP-04-025-005-004/020656
() 		0204025000NRG25080520240797407 09/05/2024 Masenamma 0204025WL024055 Masenamma 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637267 PUPPALA MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Samalkota AP-04-025-005-004/020675
() 		0204025000NRG25080520240797409 09/05/2024 Padma 0204025WL024055 Padma 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637544 MRS PADMA MEDI STATE BANK OF INDIA(508548)
518 Samalkota AP-04-025-005-004/020689
() 		0204025000NRG25080520240795982 09/05/2024 CHIKKALA PAMURAJU 0204025WL024038 CHIKKALA PAMURAJU 00415 SBIN0002810 1301 1301 Processed 18/05/2024 4125637727 MR POMARAJU CHIKKALA STATE BANK OF INDIA(508548)
519 Samalkota AP-04-025-005-004/020692
() 		0204025000NRG25080520240797411 09/05/2024 Venkataramana 0204025WL024055 Venkataramana 00415 SBIN0002810 527 527 Processed 18/05/2024 4125637266 MR VENKATA RAMANA CHALLA STATE BANK OF INDIA(508548)
520 Samalkota AP-04-025-005-004/020696
() 		0204025000NRG25080520240797413 09/05/2024 Masenamma 0204025WL024055 Masenamma 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637647 MRS KOTA MASENAMMA STATE BANK OF INDIA(508548)
521 Samalkota AP-04-025-005-004/020698
() 		0204025000NRG25080520240797414 09/05/2024 Manga 0204025WL024055 Manga 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637645 MRS MARNI MANGA STATE BANK OF INDIA(508548)
522 Samalkota AP-04-025-005-004/020698
() 		0204025000NRG25080520240797415 09/05/2024 Marina Apparao 0204025WL024055 Marina Apparao 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637792 MR MARNI APPARAO STATE BANK OF INDIA(508548)
523 Samalkota AP-04-025-005-004/020715
() 		0204025000NRG25080520240797418 09/05/2024 Durga 0204025WL024055 Durga 00415 SBIN0002810 1054 1054 Processed 18/05/2024 4125637473 MRS PUPPALA DURGA STATE BANK OF INDIA(508548)
524 Samalkota AP-04-025-005-004/020726
() 		0204025000NRG25080520240797421 09/05/2024 Ramana 0204025WL024055 Ramana 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637426 MR RAMANA MARNI STATE BANK OF INDIA(508548)
525 Samalkota AP-04-025-005-004/020726
() 		0204025000NRG25080520240797420 09/05/2024 Venkataratnam 0204025WL024055 Venkataratnam 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637674 MARNI VENKATA RATNAM UNION BANK OF INDIA(508500)
526 Samalkota AP-04-025-005-004/020730
() 		0204025000NRG25080520240797423 09/05/2024 China Veerraju 0204025WL024055 China Veerraju 00415 SBIN0002810 1054 1054 Processed 18/05/2024 4125637694 MR MARNI CHINA VEERAAJU STATE BANK OF INDIA(508548)
527 Samalkota AP-04-025-005-004/020730
() 		0204025000NRG25080520240797424 09/05/2024 Nagamani 0204025WL024055 Nagamani 00415 SBIN0002810 1054 1054 Processed 18/05/2024 4125637644 MRS MARNI NAGAMANI STATE BANK OF INDIA(508548)
528 Samalkota AP-04-025-005-004/020735
() 		0204025000NRG25080520240797425 09/05/2024 Apparao 0204025WL024055 Apparao 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637273 MR PALIVELA APPARAO STATE BANK OF INDIA(508548)
529 Samalkota AP-04-025-005-004/020765
() 		0204025000NRG25080520240795985 09/05/2024 Chinni 0204025WL024038 Chinni 00415 SBIN0002810 1301 1301 Processed 18/05/2024 4125637275 MRS MAHENDRAVADA CHINNI STATE BANK OF INDIA(508548)
530 Samalkota AP-04-025-005-004/020776
() 		0204025000NRG25080520240795987 09/05/2024 Padmasri 0204025WL024038 Padmasri 00415 SBIN0002810 1301 1301 Processed 18/05/2024 4125637263 MRS PADMA SRI DULLA STATE BANK OF INDIA(508548)
531 Samalkota AP-04-025-005-004/020811
() 		0204025000NRG25080520240797427 09/05/2024 Badra Rao 0204025WL024055 Badra Rao 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637542 MR PALIVELA BHADRARAO STATE BANK OF INDIA(508548)
532 Samalkota AP-04-025-005-004/020813
() 		0204025000NRG25080520240797429 09/05/2024 LAKSHMI 0204025WL024055 LAKSHMI 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637252 MRS LAXMI DIBBIDI STATE BANK OF INDIA(508548)
533 Samalkota AP-04-025-005-004/020866
() 		0204025000NRG25080520240797437 09/05/2024 Chinabbai 0204025WL024055 Chinabbai 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637472 MR PUPPALA CHINNABBAYI STATE BANK OF INDIA(508548)
534 Samalkota AP-04-025-005-004/020866
() 		0204025000NRG25080520240797438 09/05/2024 Lakshmi 0204025WL024055 Lakshmi 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637692 MISS PUPPALA LAKSHMI STATE BANK OF INDIA(508548)
535 Samalkota AP-04-025-005-004/020895
() 		0204025000NRG25080520240795990 09/05/2024 Mary 0204025WL024038 Mary 00415 SBIN0002810 1301 1301 Processed 18/05/2024 4125637260 MRS BACHALA MARY STATE BANK OF INDIA(508548)
536 Samalkota AP-04-025-005-004/020899
() 		0204025000NRG25080520240795992 09/05/2024 Baby 0204025WL024038 Baby 00415 SBIN0002810 1301 1301 Processed 18/05/2024 4125637425 MRS KANDIKATLA BABY STATE BANK OF INDIA(508548)
537 Samalkota AP-04-025-005-004/020900
() 		0204025000NRG25080520240795993 09/05/2024 Santhi sudha 0204025WL024038 Santhi sudha 00415 SBIN0002810 1041 1041 Processed 18/05/2024 4125637424 MRS KANDIKATLA SANTHI SUDHA STATE BANK OF INDIA(508548)
538 Samalkota AP-04-025-005-004/020904
() 		0204025000NRG25080520240797441 09/05/2024 Manda 0204025WL024055 Manda 00415 SBIN0002810 1054 1054 Processed 18/05/2024 4125637259 MRS PUPPALA MANGA STATE BANK OF INDIA(508548)
539 Samalkota AP-04-025-005-004/020904
() 		0204025000NRG25080520240797440 09/05/2024 Maridiyya 0204025WL024055 Maridiyya 00415 SBIN0002810 790 790 Processed 18/05/2024 4125637741 MR MARIDIAH PUPPALA STATE BANK OF INDIA(508548)
540 Samalkota AP-04-025-005-004/020907
() 		0204025000NRG25080520240797443 09/05/2024 Ramana 0204025WL024055 Ramana 00415 SBIN0002810 263 263 Processed 18/05/2024 4125637754 MR MARNI RAMANA STATE BANK OF INDIA(508548)
541 Samalkota AP-04-025-005-004/020908
() 		0204025000NRG25080520240797444 09/05/2024 Suribabu 0204025WL024055 Suribabu 00415 SBIN0002810 790 790 Processed 18/05/2024 4125637697 MR KOTA SURIBABU STATE BANK OF INDIA(508548)
542 Samalkota AP-04-025-005-004/020920
() 		0204025000NRG25080520240795994 09/05/2024 Ratnam 0204025WL024038 Ratnam 00415 SBIN0002810 1301 1301 Processed 18/05/2024 4125637276 DHADALA RATNAM UNION BANK OF INDIA(508500)
543 Samalkota AP-04-025-005-004/020953
() 		0204025000NRG25080520240797445 09/05/2024 BUJJI 0204025WL024055 BUJJI 00415 SBIN0002810 1317 1317 Processed 18/05/2024 4125637522 MRS MARNI BUJJI STATE BANK OF INDIA(508548)
544 Samalkota AP-04-025-005-004/020960
() 		0204025000NRG25080520240795997 09/05/2024 LAKSHMI 0204025WL024038 LAKSHMI 00415 SBIN0002810 1301 1301 Processed 18/05/2024 4125637274 MRS SARIPALLI LAKSHMI STATE BANK OF INDIA(508548)
545 Samalkota AP-04-025-005-004/21055
() 		0204025000NRG25080520240795998 09/05/2024 KONALA LAKSHMI 0204025WL024038 KONALA LAKSHMI 00415 SBIN0002810 1301 1301 Processed 18/05/2024 4125637821 KONALA LAKSHMI UNION BANK OF INDIA(508500)
546 Samalkota AP-04-025-012-016/010518
() 		0204025000NRG25080520240799073 09/05/2024 Manga 0204025WL024095 Manga 00415 SBIN0002810 480 480 Processed 18/05/2024 4125637790 MADDELA Manga FINCARE SMALL FINANCE BANK LTD(608304)
547 Samalkota AP-04-025-016-017/010596
() 		0204025000NRG25080520240800539 09/05/2024 Kanakadurga 0204025WL024140 Kanakadurga 00415 SBIN0002810 923 923 Processed 18/05/2024 4125637500 PYLA KANAKA DURGA CANARA BANK(508532)
SubTotal 75714 75714
548 Samalkota AP-04-025-016-017/011592
() 		0204025000NRG25080520240800466 09/05/2024 Nookaraju 0204025WL024138 Nookaraju 00415 SBIN0004607 885 885 Processed 18/05/2024 4125637720 MANGAM NUKABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 885 885
549 Samalkota AP-04-025-005-004/020360
() 		0204025000NRG25080520240797370 09/05/2024 Marni Govindu 0204025WL024055 Marni Govindu 00415 SBIN0018257 1317 1317 Processed 18/05/2024 4125637810 MARINI GOVINDU UNION BANK OF INDIA(508500)
SubTotal 1317 1317
550 Samalkota AP-04-025-005-004/020231
() 		0204025000NRG25080520240795961 09/05/2024 Subbalakshmi 0204025WL024038 Subbalakshmi 00415 SBIN0021046 1301 1301 Processed 18/05/2024 4125637507 Mahindravada Subbalakshmi FINO PAYMENTS BANK LTD(608001)
551 Samalkota AP-04-025-005-004/020411
() 		0204025000NRG25080520240797379 09/05/2024 Ramarao 0204025WL024055 Ramarao 00415 SBIN0021046 1054 1054 Processed 18/05/2024 4125637465 MR RAMARAO CHIMALA STATE BANK OF INDIA(508548)
552 Samalkota AP-04-025-005-004/020531
() 		0204025000NRG25080520240795980 09/05/2024 Satyavathi 0204025WL024038 Satyavathi 00415 SBIN0021046 1041 1041 Processed 18/05/2024 4125637489 MRS SATYAVATHI SAMBATHULA STATE BANK OF INDIA(508548)
553 Samalkota AP-04-025-005-004/020615
() 		0204025000NRG25080520240797393 09/05/2024 Chamdrarao 0204025WL024055 Chamdrarao 00415 SBIN0021046 527 527 Processed 18/05/2024 4125637849 MRS YEGULAMMA PUPPALA STATE BANK OF INDIA(508548)
554 Samalkota AP-04-025-012-011/010547
() 		0204025000NRG25080520240800714 09/05/2024 Nagamani 0204025WL024146 Nagamani 00415 SBIN0021046 1435 1435 Processed 18/05/2024 4125637733 MRS NAGAMANI PALIKA STATE BANK OF INDIA(508548)
555 Samalkota AP-04-025-012-011/010755
() 		0204025000NRG25080520240798620 09/05/2024 veerabhadrarao 0204025WL024087 veerabhadrarao 00415 SBIN0021046 1341 1341 Processed 18/05/2024 4125637774 MR SATHI VEERABHADRA RAO STATE BANK OF INDIA(508548)
556 Samalkota AP-04-025-012-013/010025
() 		0204025000NRG25080520240801157 09/05/2024 Venkatakrishna 0204025WL024148 Venkatakrishna 00415 SBIN0021046 1204 1204 Processed 18/05/2024 4125637710 MR VENKATESH BATHULA STATE BANK OF INDIA(508548)
557 Samalkota AP-04-025-012-016/010002
() 		0204025000NRG25080520240801175 09/05/2024 Abbaayi 0204025WL024148 Abbaayi 00415 SBIN0021046 1204 1204 Processed 18/05/2024 4125637658 MR ABBAI MAKANA STATE BANK OF INDIA(508548)
558 Samalkota AP-04-025-012-016/010024
() 		0204025000NRG25080520240799025 09/05/2024 Mariyamma 0204025WL024095 Mariyamma 00415 SBIN0021046 1440 1440 Processed 18/05/2024 4125637680 MRS MARIYAMMA GOLLAPALLI STATE BANK OF INDIA(508548)
559 Samalkota AP-04-025-012-016/010070
() 		0204025000NRG25080520240799048 09/05/2024 Veerraju 0204025WL024095 Veerraju 00415 SBIN0021046 960 960 Processed 18/05/2024 4125637565 VEERRAJU BATHIN CANARA BANK(508532)
560 Samalkota AP-04-025-012-016/010245
() 		0204025000NRG25080520240799059 09/05/2024 KASIREDDY VEERABABU 0204025WL024095 KASIREDDY VEERABABU 00415 SBIN0021046 1440 1440 Processed 18/05/2024 4125637678 MR KASIREDDY VEERABABU STATE BANK OF INDIA(508548)
561 Samalkota AP-04-025-012-016/010249
() 		0204025000NRG25080520240800735 09/05/2024 Lakshmi 0204025WL024146 Lakshmi 00415 SBIN0021046 1435 1435 Processed 18/05/2024 4125637586 KETHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Samalkota AP-04-025-012-016/010286
() 		0204025000NRG25080520240801222 09/05/2024 Lalithakumari 0204025WL024148 Lalithakumari 00415 SBIN0021046 1204 1204 Processed 18/05/2024 4125637793 MRS LALITHA KUMARI BAKKI STATE BANK OF INDIA(508548)
563 Samalkota AP-04-025-012-016/010319
() 		0204025000NRG25080520240801225 09/05/2024 Appayyamma 0204025WL024148 Appayyamma 00415 SBIN0021046 963 963 Processed 18/05/2024 4125637623 THUTI APPAYAMMA CANARA BANK(508532)
564 Samalkota AP-04-025-012-016/010440
() 		0204025000NRG25080520240800772 09/05/2024 Nagamani 0204025WL024146 Nagamani 00415 SBIN0021046 1435 1435 Processed 18/05/2024 4125637679 Mrs BAKKI NAGAMANI CENTRAL BANK OF INDIA(607115)
565 Samalkota AP-04-025-012-016/010464
() 		0204025000NRG25080520240800776 09/05/2024 Leelavathi 0204025WL024146 Leelavathi 00415 SBIN0021046 1435 1435 Processed 18/05/2024 4125637622 MRS LEELAVATHI BALLA STATE BANK OF INDIA(508548)
566 Samalkota AP-04-025-012-016/010513
() 		0204025000NRG25080520240799068 09/05/2024 Baby 0204025WL024095 Baby 00415 SBIN0021046 1440 1440 Processed 18/05/2024 4125637564 MRS BABY KALAGATA STATE BANK OF INDIA(508548)
SubTotal 20859 20859
567 Samalkota AP-04-025-005-004/020727
() 		0204025000NRG25080520240797422 09/05/2024 Seetha 0204025WL024055 Seetha 00468 UBIN0560651 1054 1054 Processed 18/05/2024 4125637488 PUPPALA SEETA UNION BANK OF INDIA(508500)
568 Samalkota AP-04-025-005-004/020848
() 		0204025000NRG25080520240797435 09/05/2024 Srinuvasu 0204025WL024055 Srinuvasu 00468 UBIN0560651 1317 1317 Processed 18/05/2024 4125637540 VITHANALA SRINIVASU BANK OF INDIA(508505)
SubTotal 2371 2371
569 Samalkota AP-04-025-005-004/020081
() 		0204025000NRG25080520240797356 09/05/2024 Dasari Lakshmi 0204025WL024055 Dasari Lakshmi 00468 UBIN0805025 1317 1317 Processed 18/05/2024 4125637402 DASARI LAKSHMI UNION BANK OF INDIA(508500)
570 Samalkota AP-04-025-005-004/020214
() 		0204025000NRG25080520240795954 09/05/2024 Satyavathi 0204025WL024038 Satyavathi 00468 UBIN0805025 1041 1041 Processed 18/05/2024 4125637405 KOTA SATYVATHI FINCARE SMALL FINANCE BANK LTD(608304)
571 Samalkota AP-04-025-005-004/020218
() 		0204025000NRG25080520240795955 09/05/2024 Srinu 0204025WL024038 Srinu 00468 UBIN0805025 781 781 Processed 18/05/2024 4125637393 MR POTHULA SRINIVASA RAO STATE BANK OF INDIA(508548)
572 Samalkota AP-04-025-005-004/020219
() 		0204025000NRG25080520240795956 09/05/2024 Dasu 0204025WL024038 Dasu 00468 UBIN0805025 260 260 Processed 18/05/2024 4125637389 MR DASU POTHULA STATE BANK OF INDIA(508548)
573 Samalkota AP-04-025-005-004/020262
() 		0204025000NRG25080520240795967 09/05/2024 Lakshmi 0204025WL024038 Lakshmi 00468 UBIN0805025 1301 1301 Processed 18/05/2024 4125637407 SAMBATHULA LAKSHMI UNION BANK OF INDIA(508500)
574 Samalkota AP-04-025-005-004/020274
() 		0204025000NRG25080520240795969 09/05/2024 Suryanarayana 0204025WL024038 Suryanarayana 00468 UBIN0805025 1301 1301 Processed 18/05/2024 4125637396 DULLA SURYANARAYANA UNION BANK OF INDIA(508500)
575 Samalkota AP-04-025-005-004/020321
() 		0204025000NRG25080520240795976 09/05/2024 Somaraju 0204025WL024038 Somaraju 00468 UBIN0805025 1301 1301 Processed 18/05/2024 4125637406 KALAVALA SOMARAJU UNION BANK OF INDIA(508500)
576 Samalkota AP-04-025-005-004/020329
() 		0204025000NRG25080520240797365 09/05/2024 Sridevi 0204025WL024055 Sridevi 00468 UBIN0805025 1317 1317 Processed 18/05/2024 4125637409 MISS PUPPALA SRIDEVI STATE BANK OF INDIA(508548)
577 Samalkota AP-04-025-005-004/020347
() 		0204025000NRG25080520240795977 09/05/2024 Veerayyamma 0204025WL024038 Veerayyamma 00468 UBIN0805025 1301 1301 Processed 18/05/2024 4125637411 KONALA VEERAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
578 Samalkota AP-04-025-005-004/020365
() 		0204025000NRG25080520240797372 09/05/2024 Lakshmanarao 0204025WL024055 Lakshmanarao 00468 UBIN0805025 1054 1054 Processed 18/05/2024 4125637386 MARISETTY LAKSHMANA RAO UNION BANK OF INDIA(508500)
579 Samalkota AP-04-025-005-004/020396
() 		0204025000NRG25080520240797377 09/05/2024 Rupulayya 0204025WL024055 Rupulayya 00468 UBIN0805025 1317 1317 Processed 18/05/2024 4125637403 PUPPALA RUPULAYYA UNION BANK OF INDIA(508500)
580 Samalkota AP-04-025-005-004/020417
() 		0204025000NRG25080520240797381 09/05/2024 Govinduraju 0204025WL024055 Govinduraju 00468 UBIN0805025 1317 1317 Processed 18/05/2024 4125637387 PUPPALA GOVINDA RAJULU UNION BANK OF INDIA(508500)
581 Samalkota AP-04-025-005-004/020465
() 		0204025000NRG25080520240797382 09/05/2024 Burayya 0204025WL024055 Burayya 00468 UBIN0805025 1317 1317 Processed 18/05/2024 4125637395 CHALLA BURAYYA UNION BANK OF INDIA(508500)
582 Samalkota AP-04-025-005-004/020519
() 		0204025000NRG25080520240797391 09/05/2024 PUPPALA VENKATARAO 0204025WL024055 PUPPALA VENKATARAO 00468 UBIN0805025 1317 1317 Processed 18/05/2024 4125637394 PUPPALA VENKATA RAO UNION BANK OF INDIA(508500)
583 Samalkota AP-04-025-005-004/020618
() 		0204025000NRG25080520240797396 09/05/2024 Nagamani 0204025WL024055 Nagamani 00468 UBIN0805025 790 790 Processed 18/05/2024 4125637398 MARINA NAGAMANI W O CHINA VENKANNA UNION BANK OF INDIA(508500)
584 Samalkota AP-04-025-005-004/020692
() 		0204025000NRG25080520240797412 09/05/2024 Venkatalakshmi 0204025WL024055 Venkatalakshmi 00468 UBIN0805025 1054 1054 Processed 18/05/2024 4125637397 MRS VENKATA LAXMI CHALLA STATE BANK OF INDIA(508548)
585 Samalkota AP-04-025-005-004/020716
() 		0204025000NRG25080520240797419 09/05/2024 Challa Veerraju 0204025WL024055 Challa Veerraju 00468 UBIN0805025 1317 1317 Processed 18/05/2024 4125637399 CHALLA VEERAJU UNION BANK OF INDIA(508500)
586 Samalkota AP-04-025-005-004/020771
() 		0204025000NRG25080520240795986 09/05/2024 Jyothi 0204025WL024038 Jyothi 00468 UBIN0805025 1041 1041 Processed 18/05/2024 4125637408 KOTA JYOTHI UNION BANK OF INDIA(508500)
587 Samalkota AP-04-025-005-004/020814
() 		0204025000NRG25080520240797430 09/05/2024 Venkanna 0204025WL024055 Venkanna 00468 UBIN0805025 1317 1317 Processed 18/05/2024 4125637390 MR CHALLA VENKANNA STATE BANK OF INDIA(508548)
588 Samalkota AP-04-025-005-004/020819
() 		0204025000NRG25080520240797431 09/05/2024 Chittibabu 0204025WL024055 Chittibabu 00468 UBIN0805025 1317 1317 Processed 18/05/2024 4125637404 GORRELA CHITTI BABU UNION BANK OF INDIA(508500)
589 Samalkota AP-04-025-005-004/020828
() 		0204025000NRG25080520240797432 09/05/2024 Veerababu 0204025WL024055 Veerababu 00468 UBIN0805025 1317 1317 Processed 18/05/2024 4125637392 PUPPALA VEERABABU UNION BANK OF INDIA(508500)
590 Samalkota AP-04-025-005-004/020868
() 		0204025000NRG25080520240797439 09/05/2024 Veerraju 0204025WL024055 Veerraju 00468 UBIN0805025 1317 1317 Processed 18/05/2024 4125637388 NAKKA VEERRAJU UNION BANK OF INDIA(508500)
591 Samalkota AP-04-025-012-016/010114
() 		0204025000NRG25080520240801185 09/05/2024 Nagamani 0204025WL024148 Nagamani 00468 UBIN0805025 1204 1204 Rejected 22/05/2024 4125637401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 Samalkota AP-04-025-012-016/010168
() 		0204025000NRG25080520240801191 09/05/2024 Lakshmi 0204025WL024148 Lakshmi 00468 UBIN0805025 1204 1204 Processed 18/05/2024 4125637400 Mrs KUNCHE LAKSHMI CENTRAL BANK OF INDIA(607115)
593 Samalkota AP-04-025-012-016/010551
() 		0204025000NRG25080520240798665 09/05/2024 Ramakrishna 0204025WL024087 Ramakrishna 00468 UBIN0805025 1341 1341 Processed 18/05/2024 4125637391 KOPPIREDDY RAMAKRISHNA CANARA BANK(508532)
594 Samalkota AP-04-025-016-017/011123
() 		0204025000NRG25080520240800387 09/05/2024 nookaraju 0204025WL024136 nookaraju 00468 UBIN0805025 1157 1157 Processed 18/05/2024 4125637410 PILLI NOOKARAJU UNION BANK OF INDIA(508500)
SubTotal 30618 30618
595 Samalkota AP-04-025-012-011/010008
() 		0204025000NRG25080520240798565 09/05/2024 Veeraswamy 0204025WL024087 Veeraswamy 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637703 CHALLA VEERASWAMY UNION BANK OF INDIA(508500)
596 Samalkota AP-04-025-012-011/010010
() 		0204025000NRG25080520240798566 09/05/2024 Srinivasarao 0204025WL024087 Srinivasarao 00468 UBIN0929662 670 670 Processed 18/05/2024 4125637498 DESINEEDI SRINIVASA RAO UNION BANK OF INDIA(508500)
597 Samalkota AP-04-025-012-011/010016
() 		0204025000NRG25080520240799022 09/05/2024 Achiyya 0204025WL024095 Achiyya 00468 UBIN0929662 1440 1440 Processed 18/05/2024 4125637716 DESINEEDI ATTCHIYYA UNION BANK OF INDIA(508500)
598 Samalkota AP-04-025-012-011/010018
() 		0204025000NRG25080520240801152 09/05/2024 Chittamma 0204025WL024148 Chittamma 00468 UBIN0929662 1204 1204 Processed 18/05/2024 4125637846 MORTHA CHITTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Samalkota AP-04-025-012-011/010024
() 		0204025000NRG25080520240798567 09/05/2024 Satyanarayana 0204025WL024087 Satyanarayana 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637494 SETTI SATYANARAYANA UNION BANK OF INDIA(508500)
600 Samalkota AP-04-025-012-011/010245
() 		0204025000NRG25080520240798578 09/05/2024 Govindu 0204025WL024087 Govindu 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637612 THUMMALA GOVINDU UNION BANK OF INDIA(508500)
601 Samalkota AP-04-025-012-011/010313
() 		0204025000NRG25080520240798583 09/05/2024 Suryanarayana 0204025WL024087 Suryanarayana 00468 UBIN0929662 1341 1341 Processed 18/05/2024 4125637776 BATSALA SURYANARAYANA UNION BANK OF INDIA(508500)
602 Samalkota AP-04-025-012-011/010324
() 		0204025000NRG25080520240798584 09/05/2024 Sesharao 0204025WL024087 Sesharao 00468 UBIN0929662 894 894 Processed 18/05/2024 4125637499 TUMU SESHA RAO UNION BANK OF INDIA(508500)
603 Samalkota AP-04-025-012-011/010330
() 		0204025000NRG25080520240798586 09/05/2024 Venkataramana 0204025WL024087 Venkataramana 00468 UBIN0929662 447 447 Processed 18/05/2024 4125637773 JYOTHULA VENKATA RAMANA UNION BANK OF INDIA(508500)
604 Samalkota AP-04-025-012-011/010342
() 		0204025000NRG25080520240798587 09/05/2024 Rambabu 0204025WL024087 Rambabu 00468 UBIN0929662 1341 1341 Processed 18/05/2024 4125637464 GADI RAMBABU UNION BANK OF INDIA(508500)
605 Samalkota AP-04-025-012-011/010369
() 		0204025000NRG25080520240798591 09/05/2024 Subbarao 0204025WL024087 Subbarao 00468 UBIN0929662 447 447 Processed 18/05/2024 4125637848 ADDAMKI SUBBBARAO UNION BANK OF INDIA(508500)
606 Samalkota AP-04-025-012-011/010403
() 		0204025000NRG25080520240798594 09/05/2024 GIDUTURI AMMAJI 0204025WL024087 GIDUTURI AMMAJI 00468 UBIN0929662 1341 1341 Processed 18/05/2024 4125637759 Mrs GIDUTHURI AMMAJI CENTRAL BANK OF INDIA(607115)
607 Samalkota AP-04-025-012-011/010438
() 		0204025000NRG25080520240798598 09/05/2024 Srinu 0204025WL024087 Srinu 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637763 ADIREDDY SRINU UNION BANK OF INDIA(508500)
608 Samalkota AP-04-025-012-011/010458
() 		0204025000NRG25080520240798600 09/05/2024 Akkamma 0204025WL024087 Akkamma 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637669 OYABOYANA AKKAMMA UNION BANK OF INDIA(508500)
609 Samalkota AP-04-025-012-011/010569
() 		0204025000NRG25080520240798604 09/05/2024 Pasuvula rao 0204025WL024087 Pasuvula rao 00468 UBIN0929662 1341 1341 Processed 18/05/2024 4125637479 JYOTHULA PASUVULA RAO UNION BANK OF INDIA(508500)
610 Samalkota AP-04-025-012-011/010573
() 		0204025000NRG25080520240798606 09/05/2024 Venkateswara rao 0204025WL024087 Venkateswara rao 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637839 PEPAKAYALA VENKATESWARAO CANARA BANK(508532)
611 Samalkota AP-04-025-012-011/010583
() 		0204025000NRG25080520240798607 09/05/2024 Anand 0204025WL024087 Anand 00468 UBIN0929662 894 894 Processed 18/05/2024 4125637827 Ms MANDAPAKA ANAND CENTRAL BANK OF INDIA(607115)
612 Samalkota AP-04-025-012-011/010629
() 		0204025000NRG25080520240798608 09/05/2024 Satyanarayana 0204025WL024087 Satyanarayana 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637550 VISWANADHULA SATYANARAYANA UNION BANK OF INDIA(508500)
613 Samalkota AP-04-025-012-011/010634
() 		0204025000NRG25080520240798609 09/05/2024 Raaju 0204025WL024087 Raaju 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637457 GADI RAJU UNION BANK OF INDIA(508500)
614 Samalkota AP-04-025-012-011/010680
() 		0204025000NRG25080520240798612 09/05/2024 suryanarayana 0204025WL024087 suryanarayana 00468 UBIN0929662 1341 1341 Processed 18/05/2024 4125637575 NIMMALA SURYANARAYANA UNION BANK OF INDIA(508500)
615 Samalkota AP-04-025-012-011/010721
() 		0204025000NRG25080520240798614 09/05/2024 chiranjeevi 0204025WL024087 chiranjeevi 00468 UBIN0929662 1341 1341 Processed 18/05/2024 4125637563 VADDI CHIRANJEEVI UNION BANK OF INDIA(508500)
616 Samalkota AP-04-025-012-011/010724
() 		0204025000NRG25080520240800715 09/05/2024 durga bhavani 0204025WL024146 durga bhavani 00468 UBIN0929662 1196 1196 Processed 18/05/2024 4125637577 BADRASI DURGA BHAVANI UNION BANK OF INDIA(508500)
617 Samalkota AP-04-025-012-011/010727
() 		0204025000NRG25080520240798615 09/05/2024 bhemeswara rao 0204025WL024087 bhemeswara rao 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637515 KOPPIREDDY BHIMESWAR RAO UNION BANK OF INDIA(508500)
618 Samalkota AP-04-025-012-011/010729
() 		0204025000NRG25080520240798616 09/05/2024 gangadhar 0204025WL024087 gangadhar 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637751 CHITTIPELLA GANGADHAR UNION BANK OF INDIA(508500)
619 Samalkota AP-04-025-012-011/010744
() 		0204025000NRG25080520240798618 09/05/2024 nageswararao 0204025WL024087 nageswararao 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637480 DEVARA NAGESWARARAO NAGESWARARAO CANARA BANK(508532)
620 Samalkota AP-04-025-012-011/010746
() 		0204025000NRG25080520240798619 09/05/2024 veeraswami 0204025WL024087 veeraswami 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637665 KOPPIREDDY VEERASWAMY UNION BANK OF INDIA(508500)
621 Samalkota AP-04-025-012-011/010773
() 		0204025000NRG25080520240798622 09/05/2024 SATTIBABU 0204025WL024087 SATTIBABU 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637765 BONAM SATTI BABU UNION BANK OF INDIA(508500)
622 Samalkota AP-04-025-012-011/010782
() 		0204025000NRG25080520240798623 09/05/2024 DAVEEDU 0204025WL024087 DAVEEDU 00468 UBIN0929662 447 447 Processed 18/05/2024 4125637852 PEDIREDDY DAVEEDU UNION BANK OF INDIA(508500)
623 Samalkota AP-04-025-012-011/10829
() 		0204025000NRG25080520240798630 09/05/2024 ROUTHU HARIKRISHNA 0204025WL024087 ROUTHU HARIKRISHNA 00468 UBIN0929662 894 894 Processed 18/05/2024 4125637825 ROUTHU HARIKRISHNA UNION BANK OF INDIA(508500)
624 Samalkota AP-04-025-012-013/010023
() 		0204025000NRG25080520240798631 09/05/2024 KOPPIREDDY Chinnaraamadaasu 0204025WL024087 KOPPIREDDY Chinnaraamadaasu 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637676 KOPPIREDDY CHINNA RAMADASU UNION BANK OF INDIA(508500)
625 Samalkota AP-04-025-012-013/010025
() 		0204025000NRG25080520240801158 09/05/2024 Bathula Nagamani 0204025WL024148 Bathula Nagamani 00468 UBIN0929662 963 963 Processed 18/05/2024 4125637709 BATTULA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Samalkota AP-04-025-012-013/010028
() 		0204025000NRG25080520240800720 09/05/2024 Chilakamma 0204025WL024146 Chilakamma 00468 UBIN0929662 1435 1435 Processed 18/05/2024 4125637717 RAVULA CHILAKAMMA UNION BANK OF INDIA(508500)
627 Samalkota AP-04-025-012-013/010044
() 		0204025000NRG25080520240801163 09/05/2024 Jnana Kumari 0204025WL024148 Jnana Kumari 00468 UBIN0929662 482 482 Processed 18/05/2024 4125637668 YELETI GNANA KUMARI UNION BANK OF INDIA(508500)
628 Samalkota AP-04-025-012-013/010106
() 		0204025000NRG25080520240801168 09/05/2024 BUSI APPALARAJU 0204025WL024148 BUSI APPALARAJU 00468 UBIN0929662 963 963 Processed 18/05/2024 4125637836 BusiAppalaraju FINCARE SMALL FINANCE BANK LTD(608304)
629 Samalkota AP-04-025-012-013/010127
() 		0204025000NRG25080520240801169 09/05/2024 Shanthakumari 0204025WL024148 Shanthakumari 00468 UBIN0929662 1204 1204 Processed 18/05/2024 4125637708 YEPATI SANTHI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Samalkota AP-04-025-012-013/010158
() 		0204025000NRG25080520240801172 09/05/2024 gannemma 0204025WL024148 gannemma 00468 UBIN0929662 1204 1204 Processed 18/05/2024 4125637613 Mrs SATYADI GANNAMMA CENTRAL BANK OF INDIA(607115)
631 Samalkota AP-04-025-012-013/010165
() 		0204025000NRG25080520240798633 09/05/2024 sivakrishna 0204025WL024087 sivakrishna 00468 UBIN0929662 1341 1341 Processed 18/05/2024 4125637828 ADAPA SIVA KRISHNA UNION BANK OF INDIA(508500)
632 Samalkota AP-04-025-012-016/010007
() 		0204025000NRG25080520240801179 09/05/2024 Ganikamma 0204025WL024148 Ganikamma 00468 UBIN0929662 1204 1204 Processed 18/05/2024 4125637831 BARRE GANIKAMMA UNION BANK OF INDIA(508500)
633 Samalkota AP-04-025-012-016/010018
() 		0204025000NRG25080520240798635 09/05/2024 Tatarao 0204025WL024087 Tatarao 00468 UBIN0929662 894 894 Processed 18/05/2024 4125637816 CHINTHAREDDY THATA RAO UNION BANK OF INDIA(508500)
634 Samalkota AP-04-025-012-016/010022
() 		0204025000NRG25080520240801182 09/05/2024 Rambabu 0204025WL024148 Rambabu 00468 UBIN0929662 1204 1204 Processed 18/05/2024 4125637579 Mr SATYADI RAMBABU CENTRAL BANK OF INDIA(607115)
635 Samalkota AP-04-025-012-016/010082
() 		0204025000NRG25080520240798636 09/05/2024 pedakapu 0204025WL024087 pedakapu 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637847 KANCHUMARTHY PEDDAKAPU UNION BANK OF INDIA(508500)
636 Samalkota AP-04-025-012-016/010084
() 		0204025000NRG25080520240798637 09/05/2024 PEPAKAYALA VISGNUMURTHY 0204025WL024087 PEPAKAYALA VISGNUMURTHY 00468 UBIN0929662 894 894 Processed 18/05/2024 4125637496 Mr PEPAKAYALA VISHNUMURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
637 Samalkota AP-04-025-012-016/010092
() 		0204025000NRG25080520240798638 09/05/2024 Narasayya 0204025WL024087 Narasayya 00468 UBIN0929662 447 447 Processed 18/05/2024 4125637731 Mr DODDA NARSAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
638 Samalkota AP-04-025-012-016/010094
() 		0204025000NRG25080520240798639 09/05/2024 Rambabu 0204025WL024087 Rambabu 00468 UBIN0929662 894 894 Processed 18/05/2024 4125637470 YELUBANDI RAMBABU UNION BANK OF INDIA(508500)
639 Samalkota AP-04-025-012-016/010104
() 		0204025000NRG25080520240798640 09/05/2024 Yesu 0204025WL024087 Yesu 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637458 NIMMALA YESUBABU UNION BANK OF INDIA(508500)
640 Samalkota AP-04-025-012-016/010111
() 		0204025000NRG25080520240801184 09/05/2024 Yesubabu 0204025WL024148 Yesubabu 00468 UBIN0929662 1204 1204 Processed 18/05/2024 4125637548 JODA YESURATHNAM UNION BANK OF INDIA(508500)
641 Samalkota AP-04-025-012-016/010117
() 		0204025000NRG25080520240801187 09/05/2024 Satyanarayana 0204025WL024148 Satyanarayana 00468 UBIN0929662 1204 1204 Processed 18/05/2024 4125637666 MARE SATYANARAYANA UNION BANK OF INDIA(508500)
642 Samalkota AP-04-025-012-016/010119
() 		0204025000NRG25080520240798641 09/05/2024 Kasi Viswanadham 0204025WL024087 Kasi Viswanadham 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637492 ARETI KASI VISWANATHAM UNION BANK OF INDIA(508500)
643 Samalkota AP-04-025-012-016/010122
() 		0204025000NRG25080520240798642 09/05/2024 Badram 0204025WL024087 Badram 00468 UBIN0929662 1341 1341 Processed 18/05/2024 4125637549 BURRE BHADRAM UNION BANK OF INDIA(508500)
644 Samalkota AP-04-025-012-016/010124
() 		0204025000NRG25080520240798643 09/05/2024 Adibabu 0204025WL024087 Adibabu 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637453 KONA ADI BABU UNION BANK OF INDIA(508500)
645 Samalkota AP-04-025-012-016/010166
() 		0204025000NRG25080520240801190 09/05/2024 Parvati 0204025WL024148 Parvati 00468 UBIN0929662 963 963 Processed 18/05/2024 4125637664 SivakotiParvathi FINCARE SMALL FINANCE BANK LTD(608304)
646 Samalkota AP-04-025-012-016/010183
() 		0204025000NRG25080520240801196 09/05/2024 Lakshmi 0204025WL024148 Lakshmi 00468 UBIN0929662 1204 1204 Processed 18/05/2024 4125637851 BANDI VARA LAKSHMI UNION BANK OF INDIA(508500)
647 Samalkota AP-04-025-012-016/010189
() 		0204025000NRG25080520240801200 09/05/2024 Satyavathi 0204025WL024148 Satyavathi 00468 UBIN0929662 1204 1204 Processed 18/05/2024 4125637656 BANDI SATYAVATHI UNION BANK OF INDIA(508500)
648 Samalkota AP-04-025-012-016/010220
() 		0204025000NRG25080520240801207 09/05/2024 Abbai 0204025WL024148 Abbai 00468 UBIN0929662 723 723 Processed 18/05/2024 4125637788 NANDIKA ABBAI UNION BANK OF INDIA(508500)
649 Samalkota AP-04-025-012-016/010235
() 		0204025000NRG25080520240800728 09/05/2024 Satyaveni 0204025WL024146 Satyaveni 00468 UBIN0929662 1435 1435 Processed 18/05/2024 4125637614 Mrs SATYAVENI KANDREGULA CENTRAL BANK OF INDIA(607115)
650 Samalkota AP-04-025-012-016/010236
() 		0204025000NRG25080520240800730 09/05/2024 Lakshmi 0204025WL024146 Lakshmi 00468 UBIN0929662 1435 1435 Processed 18/05/2024 4125637581 DODDI LAKSHMI UNION BANK OF INDIA(508500)
651 Samalkota AP-04-025-012-016/010237
() 		0204025000NRG25080520240800731 09/05/2024 Kumari 0204025WL024146 Kumari 00468 UBIN0929662 1435 1435 Processed 18/05/2024 4125637615 BONDALA KUMARI UNION BANK OF INDIA(508500)
652 Samalkota AP-04-025-012-016/010255
() 		0204025000NRG25080520240800736 09/05/2024 Lakshmi 0204025WL024146 Lakshmi 00468 UBIN0929662 478 478 Processed 18/05/2024 4125637789 PITLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Samalkota AP-04-025-012-016/010271
() 		0204025000NRG25080520240798649 09/05/2024 Veeravenkatasatyanarayana 0204025WL024087 Veeravenkatasatyanarayana 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637576 Mr VEERAVENKATA SATYANARAYANA BATSALA CENTRAL BANK OF INDIA(607115)
654 Samalkota AP-04-025-012-016/010294
() 		0204025000NRG25080520240798651 09/05/2024 Apparao 0204025WL024087 Apparao 00468 UBIN0929662 1341 1341 Processed 18/05/2024 4125637459 Mr ATTHILI APPARAO CENTRAL BANK OF INDIA(607115)
655 Samalkota AP-04-025-012-016/010325
() 		0204025000NRG25080520240801230 09/05/2024 Sattibaabu 0204025WL024148 Sattibaabu 00468 UBIN0929662 1204 1204 Processed 18/05/2024 4125637799 JALAM SATTIBABU UNION BANK OF INDIA(508500)
656 Samalkota AP-04-025-012-016/010341
() 		0204025000NRG25080520240800746 09/05/2024 Shantakumari 0204025WL024146 Shantakumari 00468 UBIN0929662 478 478 Processed 18/05/2024 4125637667 BALLA SANTAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Samalkota AP-04-025-012-016/010352
() 		0204025000NRG25080520240800748 09/05/2024 Suryavathi 0204025WL024146 Suryavathi 00468 UBIN0929662 1196 1196 Processed 18/05/2024 4125637580 RAVULA SURYAVATHI UNION BANK OF INDIA(508500)
658 Samalkota AP-04-025-012-016/010397
() 		0204025000NRG25080520240800763 09/05/2024 Sarojini 0204025WL024146 Sarojini 00468 UBIN0929662 1196 1196 Processed 18/05/2024 4125637616 Mrs SINGURU SAROJINI CENTRAL BANK OF INDIA(607115)
659 Samalkota AP-04-025-012-016/010413
() 		0204025000NRG25080520240801238 09/05/2024 PALLETI Chinnatalli 0204025WL024148 PALLETI Chinnatalli 00468 UBIN0929662 1445 1445 Processed 18/05/2024 4125637677 PALLETI CHINNATHALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Samalkota AP-04-025-012-016/010423
() 		0204025000NRG25080520240798656 09/05/2024 Satyanarayana 0204025WL024087 Satyanarayana 00468 UBIN0929662 1341 1341 Processed 18/05/2024 4125637452 Mr SATYANARAYANA JYOTHULA CENTRAL BANK OF INDIA(607115)
661 Samalkota AP-04-025-012-016/010432
() 		0204025000NRG25080520240800769 09/05/2024 Krupavathi 0204025WL024146 Krupavathi 00468 UBIN0929662 1435 1435 Processed 18/05/2024 4125637800 GUBBALA KRUPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Samalkota AP-04-025-012-016/010456
() 		0204025000NRG25080520240800775 09/05/2024 Krupamani 0204025WL024146 Krupamani 00468 UBIN0929662 1196 1196 Processed 18/05/2024 4125637777 JALAM KRUPAVATHI UNION BANK OF INDIA(508500)
663 Samalkota AP-04-025-012-016/010481
() 		0204025000NRG25080520240798661 09/05/2024 Gangaraju 0204025WL024087 Gangaraju 00468 UBIN0929662 894 894 Processed 18/05/2024 4125637486 BURRI GANGARAJU UNION BANK OF INDIA(508500)
664 Samalkota AP-04-025-012-016/010483
() 		0204025000NRG25080520240798662 09/05/2024 Mahalakshmi 0204025WL024087 Mahalakshmi 00468 UBIN0929662 894 894 Processed 18/05/2024 4125637750 BYNAPUDI MAHALAKSHMI UNION BANK OF INDIA(508500)
665 Samalkota AP-04-025-012-016/010496
() 		0204025000NRG25080520240798664 09/05/2024 Chinna Paparao 0204025WL024087 Chinna Paparao 00468 UBIN0929662 1341 1341 Processed 18/05/2024 4125637493 CHALLA CHINNA PAPARAO UNION BANK OF INDIA(508500)
666 Samalkota AP-04-025-012-016/010508
() 		0204025000NRG25080520240799065 09/05/2024 CHUKKALA AMMAJI 0204025WL024095 CHUKKALA AMMAJI 00468 UBIN0929662 1440 1440 Processed 18/05/2024 4125637617 CHUKKA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Samalkota AP-04-025-012-016/010633
() 		0204025000NRG25080520240800778 09/05/2024 Nukatattu Manga 0204025WL024146 Nukatattu Manga 00468 UBIN0929662 1435 1435 Processed 18/05/2024 4125637578 NUKATHATTU MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Samalkota AP-04-025-012-016/010637
() 		0204025000NRG25080520240798671 09/05/2024 Ramakrishna 0204025WL024087 Ramakrishna 00468 UBIN0929662 1117 1117 Processed 18/05/2024 4125637514 VANKA RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 81510 81510
669 Samalkota AP-04-025-012-016/010072
() 		0204025000NRG25080520240799050 09/05/2024 PEETHA KUMARI 0204025WL024095 PEETHA KUMARI 00468 UBIN0CG7150 1440 1440 Processed 18/05/2024 4125637566 PEETHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Samalkota AP-04-025-012-016/812
() 		0204025000NRG25080520240799088 09/05/2024 SETTYBATHULA SUBHASHINI 0204025WL024095 SETTYBATHULA SUBHASHINI 00468 UBIN0CG7150 1440 1440 Processed 18/05/2024 4125637802 SETTYBATHULA SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Samalkota AP-04-025-016-017/010956
() 		0204025000NRG25080520240800432 09/05/2024 PAILA PAIDIRAJU 0204025WL024138 PAILA PAIDIRAJU 00468 UBIN0CG7150 885 885 Processed 18/05/2024 4125637535 PAILA PAIDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Samalkota AP-04-025-016-017/011425
() 		0204025000NRG25080520240800402 09/05/2024 ADAPA RAMBABU 0204025WL024136 ADAPA RAMBABU 00468 UBIN0CG7150 926 926 Processed 18/05/2024 4125637587 ADAPA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4691 4691
673 Samalkota AP-04-025-005-004/020905
() 		0204025000NRG25080520240797442 09/05/2024 Gangireddi Manga 0204025WL024055 Gangireddi Manga 00691 IPOS0000001 263 263 Processed 18/05/2024 4125637385 GANGIREDDLAA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Samalkota AP-04-025-005-004/21060
() 		0204025000NRG25080520240795999 09/05/2024 NALLI SUBBARAO 0204025WL024038 NALLI SUBBARAO 00691 IPOS0000001 1301 1301 Processed 18/05/2024 4125637921 NALLI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
675 Samalkota AP-04-025-005-004/21061
() 		0204025000NRG25080520240796001 09/05/2024 Chikkala Bhimaraju 0204025WL024038 Chikkala Bhimaraju 00691 IPOS0000001 1301 1301 Processed 18/05/2024 4125637923 CHIKKALA BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Samalkota AP-04-025-005-004/21061
() 		0204025000NRG25080520240796000 09/05/2024 Chikkala Nookalamma 0204025WL024038 Chikkala Nookalamma 00691 IPOS0000001 1301 1301 Processed 18/05/2024 4125637933 CHIKKALA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Samalkota AP-04-025-005-004/21062
() 		0204025000NRG25080520240796002 09/05/2024 POTHULA ARJANA 0204025WL024038 POTHULA ARJANA 00691 IPOS0000001 1301 1301 Processed 18/05/2024 4125637928 POTHULA ARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Samalkota AP-04-025-005-004/21063
() 		0204025000NRG25080520240796003 09/05/2024 KUNCHE KUMAR 0204025WL024038 KUNCHE KUMAR 00691 IPOS0000001 781 781 Processed 18/05/2024 4125637922 KUNCHE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 Samalkota AP-04-025-005-004/21067
() 		0204025000NRG25080520240797446 09/05/2024 PUPPALA SATYAVEENI 0204025WL024055 PUPPALA SATYAVEENI 00691 IPOS0000001 1317 1317 Processed 18/05/2024 4125637924 PUPPALA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Samalkota AP-04-025-005-004/21074
() 		0204025000NRG25080520240797447 09/05/2024 Puppala Lakshmi 0204025WL024055 Puppala Lakshmi 00691 IPOS0000001 1317 1317 Processed 18/05/2024 4125637920 PUPPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Samalkota AP-04-025-005-004/21077
() 		0204025000NRG25080520240796004 09/05/2024 Muraparthi Annavaram 0204025WL024038 Muraparthi Annavaram 00691 IPOS0000001 1041 1041 Processed 18/05/2024 4125637934 MURAPARTHI ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
682 Samalkota AP-04-025-016-017/010967
() 		0204025000NRG25080520240800440 09/05/2024 Badda Appalakonda 0204025WL024138 Badda Appalakonda 00691 IPOS0000001 885 885 Processed 18/05/2024 4125637929 BADDHA APPALAKONDA CANARA BANK(508532)
683 Samalkota AP-04-025-016-017/11944
() 		0204025000NRG25080520240800426 09/05/2024 SAMARLA LAKSHMI 0204025WL024136 SAMARLA LAKSHMI 00691 IPOS0000001 1157 1157 Processed 18/05/2024 4125637918 SOMARLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Samalkota AP-04-025-016-017/11950
() 		0204025000NRG25080520240800477 09/05/2024 VAKAPALLI SUNEETHA 0204025WL024138 VAKAPALLI SUNEETHA 00691 IPOS0000001 885 885 Processed 18/05/2024 4125637930 VAKAPALLI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12850 12850
Total 750214 750214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Samalkota AP0204025_090524APB_FTO_46799 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1676
2 Samalkota AP0204025_090524APB_FTO_46799 Bank of India BKID0008658 SAMALKOT 25663
3 Samalkota AP0204025_090524APB_FTO_46799 Canara Bank CNRB0000626 KAKINADA 3935
4 Samalkota AP0204025_090524APB_FTO_46799 Canara Bank CNRB0002800 SAMARLAKOTA 53455
5 Samalkota AP0204025_090524APB_FTO_46799 Canara Bank CNRB0003720 RAYAPURAM 241414
6 Samalkota AP0204025_090524APB_FTO_46799 Canara Bank CNRB0008875 UNDURU 122057
7 Samalkota AP0204025_090524APB_FTO_46799 Central Bank Of India CBIN0280823 SAMALKOT 19159
8 Samalkota AP0204025_090524APB_FTO_46799 Punjab & Sind Bank PSIB0021012 KAKINADA 923
9 Samalkota AP0204025_090524APB_FTO_46799 STATE BANK OF INDIA SBIN0000789 SAMALKOT 51117
10 Samalkota AP0204025_090524APB_FTO_46799 STATE BANK OF INDIA SBIN0002810 VETLAPALEM 75714
11 Samalkota AP0204025_090524APB_FTO_46799 STATE BANK OF INDIA SBIN0004607 GAIGALAPADU 885
12 Samalkota AP0204025_090524APB_FTO_46799 STATE BANK OF INDIA SBIN0018257 Market Street Samalkot 1317
13 Samalkota AP0204025_090524APB_FTO_46799 STATE BANK OF INDIA SBIN0021046 SAMALKOT 20859
14 Samalkota AP0204025_090524APB_FTO_46799 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 2371
15 Samalkota AP0204025_090524APB_FTO_46799 UNION BANK OF INDIA UBIN0805025 SAMALKOT 30618
16 Samalkota AP0204025_090524APB_FTO_46799 UNION BANK OF INDIA UBIN0929662 UNDURU 81510
17 Samalkota AP0204025_090524APB_FTO_46799 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 4691
18 Samalkota AP0204025_090524APB_FTO_46799 India Post Payments Bank IPOS0000001 KAKINADA 12850

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