|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nagayalanka
|
AP-06-035-006-005/010228
(T.KOTHAPALEM)
|
0206035000NRG25020520240984541
|
02/05/2024
|
naagaraajakumaari
|
0206035WL031923
|
naagaraajakumaari
|
00078
|
CNRB0013351
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005972523
|
|
N RAJAKUMARI AMBATI
|
CANARA BANK(508532)
|
|
2
|
Nagayalanka
|
AP-06-035-006-005/010228
(T.KOTHAPALEM)
|
0206035000NRG25020520240984540
|
02/05/2024
|
srinivaasaraavu
|
0206035WL031923
|
srinivaasaraavu
|
00078
|
CNRB0013351
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005973214
|
|
SRINIVASA RAO AMBATI
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-006-005/020002
(T.KOTHAPALEM)
|
0206035000NRG25020520240984546
|
02/05/2024
|
Lakshmi
|
0206035WL031923
|
Lakshmi
|
00078
|
CNRB0013351
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005972513
|
|
LAKSHMI BEJAWADA
|
CANARA BANK(508532)
|
|
4
|
Nagayalanka
|
AP-06-035-006-005/020002
(T.KOTHAPALEM)
|
0206035000NRG25020520240984544
|
02/05/2024
|
Sujaata
|
0206035WL031923
|
Sujaata
|
00078
|
CNRB0013351
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005972535
|
|
SUJATHA BEJAVADA
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-006-005/020005
(T.KOTHAPALEM)
|
0206035000NRG25020520240984549
|
02/05/2024
|
sreelakshmi
|
0206035WL031923
|
sreelakshmi
|
00078
|
CNRB0013351
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005972521
|
|
SRILAKSHMI AKULA
|
CANARA BANK(508532)
|
|
6
|
Nagayalanka
|
AP-06-035-006-005/020054
(T.KOTHAPALEM)
|
0206035000NRG25020520240984552
|
02/05/2024
|
suguNa kumari
|
0206035WL031923
|
suguNa kumari
|
00078
|
CNRB0013351
|
360
|
360
|
Processed
|
14/05/2024
|
|
4005972518
|
|
SUGUNAKUMARI GORRUMUCHU
|
CANARA BANK(508532)
|
|
7
|
Nagayalanka
|
AP-06-035-006-005/020071
(T.KOTHAPALEM)
|
0206035000NRG25020520240984554
|
02/05/2024
|
Narsamma
|
0206035WL031923
|
Narsamma
|
00078
|
CNRB0013351
|
360
|
360
|
Processed
|
14/05/2024
|
|
4005972506
|
|
NARASAMMA DOMA
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-006-005/020081
(T.KOTHAPALEM)
|
0206035000NRG25020520240984556
|
02/05/2024
|
rajanikumaari
|
0206035WL031923
|
rajanikumaari
|
00078
|
CNRB0013351
|
360
|
360
|
Processed
|
14/05/2024
|
|
4005972541
|
|
BUSI RAJANI KUMARI N B VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nagayalanka
|
AP-06-035-011-007/010472
(KAMMANAMOLU)
|
0206035000NRG25020520240982967
|
02/05/2024
|
Sampatharao
|
0206035WL031755
|
Sampatharao
|
00078
|
CNRB0013351
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005972592
|
|
SAMPATHY RAO NAIDU
|
CANARA BANK(508532)
|
|
10
|
Nagayalanka
|
AP-06-035-014-008/010005
(GANAPESWARAM)
|
0206035000NRG25020520240989846
|
02/05/2024
|
Sriraavamma
|
0206035WL032159
|
Sriraavamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972524
|
|
PARISE SRI RAVAMMA
|
CANARA BANK(508532)
|
|
11
|
Nagayalanka
|
AP-06-035-014-008/010005
(GANAPESWARAM)
|
0206035000NRG25020520240989845
|
02/05/2024
|
Venkateswaraavu
|
0206035WL032159
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972934
|
|
PARISE VENKATESWARARAO
|
CANARA BANK(508532)
|
|
12
|
Nagayalanka
|
AP-06-035-014-008/010020
(GANAPESWARAM)
|
0206035000NRG25020520240989858
|
02/05/2024
|
Paanduraangaraavu
|
0206035WL032159
|
Paanduraangaraavu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005973031
|
|
Mr PANDURANGARAO PADAMATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
13
|
Nagayalanka
|
AP-06-035-014-008/010020
(GANAPESWARAM)
|
0206035000NRG25020520240989859
|
02/05/2024
|
Subbamma
|
0206035WL032159
|
Subbamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972780
|
|
SUBBAMMA PADAMATI
|
CANARA BANK(508532)
|
|
14
|
Nagayalanka
|
AP-06-035-014-008/010044
(GANAPESWARAM)
|
0206035000NRG25020520240989873
|
02/05/2024
|
Padma
|
0206035WL032159
|
Padma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972496
|
|
KARANKI PADMA
|
CANARA BANK(508532)
|
|
15
|
Nagayalanka
|
AP-06-035-014-008/010044
(GANAPESWARAM)
|
0206035000NRG25020520240989875
|
02/05/2024
|
Prabhu kumar
|
0206035WL032159
|
Prabhu kumar
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972575
|
|
PRABHU KUMAR KARANKI
|
CANARA BANK(508532)
|
|
16
|
Nagayalanka
|
AP-06-035-014-008/010044
(GANAPESWARAM)
|
0206035000NRG25020520240989872
|
02/05/2024
|
Srinivaasaraavu
|
0206035WL032159
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972874
|
|
KARANKI SRINU
|
CANARA BANK(508532)
|
|
17
|
Nagayalanka
|
AP-06-035-014-008/010044
(GANAPESWARAM)
|
0206035000NRG25020520240989874
|
02/05/2024
|
Venkaiah
|
0206035WL032159
|
Venkaiah
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972495
|
|
Mr Karanki Venkaiah
|
INDIAN BANK(607105)
|
|
18
|
Nagayalanka
|
AP-06-035-014-008/010057
(GANAPESWARAM)
|
0206035000NRG25020520240989882
|
02/05/2024
|
Venkayya
|
0206035WL032159
|
Venkayya
|
00078
|
CNRB0013351
|
1560
|
1560
|
Rejected
|
14/05/2024
|
|
4005973143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Nagayalanka
|
AP-06-035-014-008/010063
(GANAPESWARAM)
|
0206035000NRG25020520240989885
|
02/05/2024
|
Yesuraani
|
0206035WL032159
|
Yesuraani
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005973144
|
|
PADAMATI YESURANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Nagayalanka
|
AP-06-035-014-008/010066
(GANAPESWARAM)
|
0206035000NRG25020520240989886
|
02/05/2024
|
Koteswaraavu
|
0206035WL032159
|
Koteswaraavu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005973145
|
|
KOTESWARARAO BELLAMK
|
CANARA BANK(508532)
|
|
21
|
Nagayalanka
|
AP-06-035-014-008/010066
(GANAPESWARAM)
|
0206035000NRG25020520240989887
|
02/05/2024
|
Vimala
|
0206035WL032159
|
Vimala
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005972951
|
|
BELLAMKONDA VANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nagayalanka
|
AP-06-035-014-008/010069
(GANAPESWARAM)
|
0206035000NRG25020520240989891
|
02/05/2024
|
Mariyamma
|
0206035WL032159
|
Mariyamma
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4005972525
|
|
MARIYAMMA BELLAMKONDA
|
CANARA BANK(508532)
|
|
23
|
Nagayalanka
|
AP-06-035-014-008/010076
(GANAPESWARAM)
|
0206035000NRG25020520240989894
|
02/05/2024
|
Bhaaskararaavu
|
0206035WL032159
|
Bhaaskararaavu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005973224
|
|
KARANKI BHASKARA RAO
|
CANARA BANK(508532)
|
|
24
|
Nagayalanka
|
AP-06-035-014-008/010076
(GANAPESWARAM)
|
0206035000NRG25020520240989895
|
02/05/2024
|
Naancharamma
|
0206035WL032159
|
Naancharamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972772
|
|
NANCHARAMMA KARANKI
|
CANARA BANK(508532)
|
|
25
|
Nagayalanka
|
AP-06-035-014-008/010079
(GANAPESWARAM)
|
0206035000NRG25020520240989896
|
02/05/2024
|
Naagabaabu
|
0206035WL032159
|
Naagabaabu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005973162
|
|
DAVU NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nagayalanka
|
AP-06-035-014-008/010079
(GANAPESWARAM)
|
0206035000NRG25020520240989897
|
02/05/2024
|
Sowjanya
|
0206035WL032159
|
Sowjanya
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972791
|
|
SOWJANYA DAVU
|
CANARA BANK(508532)
|
|
27
|
Nagayalanka
|
AP-06-035-014-008/010138
(GANAPESWARAM)
|
0206035000NRG25020520240990579
|
02/05/2024
|
Prameela
|
0206035WL032193
|
Prameela
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005972962
|
|
DASI PRAMEELA
|
CANARA BANK(508532)
|
|
28
|
Nagayalanka
|
AP-06-035-014-008/010138
(GANAPESWARAM)
|
0206035000NRG25020520240990578
|
02/05/2024
|
Prasaad
|
0206035WL032193
|
Prasaad
|
00078
|
CNRB0013351
|
975
|
975
|
Processed
|
14/05/2024
|
|
4005972961
|
|
DASI PRASAD
|
CANARA BANK(508532)
|
|
29
|
Nagayalanka
|
AP-06-035-014-008/010246
(GANAPESWARAM)
|
0206035000NRG25020520240989909
|
02/05/2024
|
Seshagirirao
|
0206035WL032159
|
Seshagirirao
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972925
|
|
SESHAGIRI RAO CHUTURU
|
CANARA BANK(508532)
|
|
30
|
Nagayalanka
|
AP-06-035-014-008/010246
(GANAPESWARAM)
|
0206035000NRG25020520240989908
|
02/05/2024
|
Swathi
|
0206035WL032159
|
Swathi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972546
|
|
SWATHI CHUTURU
|
CANARA BANK(508532)
|
|
31
|
Nagayalanka
|
AP-06-035-014-008/010246
(GANAPESWARAM)
|
0206035000NRG25020520240989907
|
02/05/2024
|
Venkateswaramma
|
0206035WL032159
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972801
|
|
VENKATESWARAMMA SUNTURU
|
CANARA BANK(508532)
|
|
32
|
Nagayalanka
|
AP-06-035-014-008/020001
(GANAPESWARAM)
|
0206035000NRG25020520240990594
|
02/05/2024
|
Seshukumaari
|
0206035WL032193
|
Seshukumaari
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972929
|
|
Mrs BARAMA SESHUKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
33
|
Nagayalanka
|
AP-06-035-014-008/020001
(GANAPESWARAM)
|
0206035000NRG25020520240990593
|
02/05/2024
|
Subrahmanyam
|
0206035WL032193
|
Subrahmanyam
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972928
|
|
Mr BRAMA SUBRAJMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
34
|
Nagayalanka
|
AP-06-035-014-008/020009
(GANAPESWARAM)
|
0206035000NRG25020520240990595
|
02/05/2024
|
Lakshmayya
|
0206035WL032193
|
Lakshmayya
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972754
|
|
PULUGUJJU LAKSHMAIAH
|
CANARA BANK(508532)
|
|
35
|
Nagayalanka
|
AP-06-035-014-008/020009
(GANAPESWARAM)
|
0206035000NRG25020520240990596
|
02/05/2024
|
Naagalakshmi
|
0206035WL032193
|
Naagalakshmi
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972945
|
|
PULUGUJJU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
Nagayalanka
|
AP-06-035-014-008/020035
(GANAPESWARAM)
|
0206035000NRG25020520240990610
|
02/05/2024
|
Bhaargavi
|
0206035WL032193
|
Bhaargavi
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973150
|
|
YAKKATI BHARGAVI
|
CANARA BANK(508532)
|
|
37
|
Nagayalanka
|
AP-06-035-014-008/020035
(GANAPESWARAM)
|
0206035000NRG25020520240990609
|
02/05/2024
|
Seshu
|
0206035WL032193
|
Seshu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972935
|
|
YAKKATI SESHU
|
CANARA BANK(508532)
|
|
38
|
Nagayalanka
|
AP-06-035-014-008/020064
(GANAPESWARAM)
|
0206035000NRG25020520240990626
|
02/05/2024
|
Vaanisri
|
0206035WL032193
|
Vaanisri
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973160
|
|
VANEE SREE JARUGU
|
CANARA BANK(508532)
|
|
39
|
Nagayalanka
|
AP-06-035-014-008/020065
(GANAPESWARAM)
|
0206035000NRG25020520240990628
|
02/05/2024
|
Saamraajyam
|
0206035WL032193
|
Saamraajyam
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972538
|
|
SAMRAJYAM BARMA
|
CANARA BANK(508532)
|
|
40
|
Nagayalanka
|
AP-06-035-014-008/020065
(GANAPESWARAM)
|
0206035000NRG25020520240990627
|
02/05/2024
|
Srinivaasaraavu
|
0206035WL032193
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973169
|
|
BARMA SRINIVASARAO
|
CANARA BANK(508532)
|
|
41
|
Nagayalanka
|
AP-06-035-014-008/020088
(GANAPESWARAM)
|
0206035000NRG25020520240990645
|
02/05/2024
|
Aruna
|
0206035WL032193
|
Aruna
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972773
|
|
ARUNA KAMATHAM
|
CANARA BANK(508532)
|
|
42
|
Nagayalanka
|
AP-06-035-014-008/020088
(GANAPESWARAM)
|
0206035000NRG25020520240990644
|
02/05/2024
|
Subbaaraavu
|
0206035WL032193
|
Subbaaraavu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972469
|
|
KAMATHAM SUBBARAO
|
CANARA BANK(508532)
|
|
43
|
Nagayalanka
|
AP-06-035-014-008/020091
(GANAPESWARAM)
|
0206035000NRG25020520240990647
|
02/05/2024
|
Raadha
|
0206035WL032193
|
Raadha
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973176
|
|
DANDA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Nagayalanka
|
AP-06-035-014-008/020111
(GANAPESWARAM)
|
0206035000NRG25020520240990666
|
02/05/2024
|
Lakshmikaantamma
|
0206035WL032193
|
Lakshmikaantamma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972947
|
|
PULIGUJJU LAKSHMIKANTHMMA
|
CANARA BANK(508532)
|
|
45
|
Nagayalanka
|
AP-06-035-014-008/020111
(GANAPESWARAM)
|
0206035000NRG25020520240990665
|
02/05/2024
|
Venkayya
|
0206035WL032193
|
Venkayya
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972756
|
|
VENKAIAH PULUGUJJU
|
CANARA BANK(508532)
|
|
46
|
Nagayalanka
|
AP-06-035-014-008/020196
(GANAPESWARAM)
|
0206035000NRG25020520240990689
|
02/05/2024
|
Naagarattayya
|
0206035WL032193
|
Naagarattayya
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973164
|
|
Mr PIRATI RATHAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
47
|
Nagayalanka
|
AP-06-035-014-008/020196
(GANAPESWARAM)
|
0206035000NRG25020520240990690
|
02/05/2024
|
Naanchaaramma
|
0206035WL032193
|
Naanchaaramma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973165
|
|
NANCHARAMMA PIRATI
|
CANARA BANK(508532)
|
|
48
|
Nagayalanka
|
AP-06-035-014-008/020197
(GANAPESWARAM)
|
0206035000NRG25020520240990692
|
02/05/2024
|
Ramaadevi
|
0206035WL032193
|
Ramaadevi
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972485
|
|
PIRATI RAMADEVI
|
CANARA BANK(508532)
|
|
49
|
Nagayalanka
|
AP-06-035-014-008/020197
(GANAPESWARAM)
|
0206035000NRG25020520240990691
|
02/05/2024
|
Srinivaasaraavu
|
0206035WL032193
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973158
|
|
Mr PIRATI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
50
|
Nagayalanka
|
AP-06-035-014-008/020206
(GANAPESWARAM)
|
0206035000NRG25020520240990697
|
02/05/2024
|
Edukondalu
|
0206035WL032193
|
Edukondalu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973148
|
|
MR YEDUKONDALU KAMATHAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nagayalanka
|
AP-06-035-014-008/020206
(GANAPESWARAM)
|
0206035000NRG25020520240990698
|
02/05/2024
|
Sivaganga
|
0206035WL032193
|
Sivaganga
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973149
|
|
KAMATHAM SIVA GANGA
|
CANARA BANK(508532)
|
|
52
|
Nagayalanka
|
AP-06-035-014-008/020216
(GANAPESWARAM)
|
0206035000NRG25020520240990701
|
02/05/2024
|
Braahmaneswararaavu
|
0206035WL032193
|
Braahmaneswararaavu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973159
|
|
PIRATI BRAHMANESWARA
|
CANARA BANK(508532)
|
|
53
|
Nagayalanka
|
AP-06-035-014-008/020216
(GANAPESWARAM)
|
0206035000NRG25020520240990702
|
02/05/2024
|
Srinivaasaraavu
|
0206035WL032193
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973244
|
|
MR PIRATI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nagayalanka
|
AP-06-035-014-008/020216
(GANAPESWARAM)
|
0206035000NRG25020520240990703
|
02/05/2024
|
Venkateswaramma
|
0206035WL032193
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972777
|
|
PIRATI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
55
|
Nagayalanka
|
AP-06-035-014-008/020223
(GANAPESWARAM)
|
0206035000NRG25020520240990704
|
02/05/2024
|
Srinivaasaraavu
|
0206035WL032193
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973166
|
|
SRINIVASARAO PIRATI
|
CANARA BANK(508532)
|
|
56
|
Nagayalanka
|
AP-06-035-014-008/020272
(GANAPESWARAM)
|
0206035000NRG25020520240990709
|
02/05/2024
|
sivanaageswari
|
0206035WL032193
|
sivanaageswari
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972484
|
|
DANDA SIVA NAGESWARI
|
CANARA BANK(508532)
|
|
57
|
Nagayalanka
|
AP-06-035-014-008/020319
(GANAPESWARAM)
|
0206035000NRG25020520240990730
|
02/05/2024
|
Venkatasubbamma
|
0206035WL032193
|
Venkatasubbamma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973156
|
|
THOTA VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
58
|
Nagayalanka
|
AP-06-035-014-008/020320
(GANAPESWARAM)
|
0206035000NRG25020520240990732
|
02/05/2024
|
Nagalakshmi
|
0206035WL032193
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972537
|
|
NAGALAKSHMI NANDURI
|
CANARA BANK(508532)
|
|
59
|
Nagayalanka
|
AP-06-035-014-008/020321
(GANAPESWARAM)
|
0206035000NRG25020520240990733
|
02/05/2024
|
Raja
|
0206035WL032193
|
Raja
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973157
|
|
Mr RAJA THOTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
60
|
Nagayalanka
|
AP-06-035-014-008/020321
(GANAPESWARAM)
|
0206035000NRG25020520240990734
|
02/05/2024
|
Ramadevi
|
0206035WL032193
|
Ramadevi
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973168
|
|
RAMADEEVI THOTA
|
CANARA BANK(508532)
|
|
61
|
Nagayalanka
|
AP-06-035-014-008/020322
(GANAPESWARAM)
|
0206035000NRG25020520240990737
|
02/05/2024
|
Lakshmi Thirupatamma
|
0206035WL032193
|
Lakshmi Thirupatamma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972923
|
|
PULUGUJJU LAKSHMI TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
62
|
Nagayalanka
|
AP-06-035-014-008/020322
(GANAPESWARAM)
|
0206035000NRG25020520240990736
|
02/05/2024
|
Veerababu
|
0206035WL032193
|
Veerababu
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972755
|
|
PULUGUJJU VEERA VENKATA SRINIVASARAO
|
CANARA BANK(508532)
|
|
63
|
Nagayalanka
|
AP-06-035-014-008/020322
(GANAPESWARAM)
|
0206035000NRG25020520240990735
|
02/05/2024
|
Veeraraghavamma
|
0206035WL032193
|
Veeraraghavamma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972470
|
|
VEERARAGHAVAMMA PULUGUJJU
|
CANARA BANK(508532)
|
|
64
|
Nagayalanka
|
AP-06-035-014-008/020349
(GANAPESWARAM)
|
0206035000NRG25020520240990763
|
02/05/2024
|
shiva parvati
|
0206035WL032193
|
shiva parvati
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972938
|
|
SIVA PARVATHI PIRATI
|
CANARA BANK(508532)
|
|
65
|
Nagayalanka
|
AP-06-035-014-008/020416
(GANAPESWARAM)
|
0206035000NRG25020520240990800
|
02/05/2024
|
aruNa
|
0206035WL032193
|
aruNa
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972561
|
|
PULIGADDA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Nagayalanka
|
AP-06-035-014-008/020416
(GANAPESWARAM)
|
0206035000NRG25020520240990799
|
02/05/2024
|
siva rama krishna
|
0206035WL032193
|
siva rama krishna
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972930
|
|
PULIGADDA SIVARAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nagayalanka
|
AP-06-035-014-008/020419
(GANAPESWARAM)
|
0206035000NRG25020520240990804
|
02/05/2024
|
Lakshmi Thirupatamma
|
0206035WL032193
|
Lakshmi Thirupatamma
|
00078
|
CNRB0013351
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972931
|
|
VEKANURU LAKSHMI TIRUPATAMMA
|
CANARA BANK(508532)
|
|
68
|
Nagayalanka
|
AP-06-035-014-008/030033
(GANAPESWARAM)
|
0206035000NRG25020520240989927
|
02/05/2024
|
Aswani
|
0206035WL032159
|
Aswani
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005972494
|
|
JANNU ASWINI
|
CANARA BANK(508532)
|
|
69
|
Nagayalanka
|
AP-06-035-014-008/030033
(GANAPESWARAM)
|
0206035000NRG25020520240989926
|
02/05/2024
|
Naagaraaju
|
0206035WL032159
|
Naagaraaju
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972555
|
|
JANNU NAGARAJU
|
CANARA BANK(508532)
|
|
70
|
Nagayalanka
|
AP-06-035-014-008/030036
(GANAPESWARAM)
|
0206035000NRG25020520240989930
|
02/05/2024
|
Maanikyam
|
0206035WL032159
|
Maanikyam
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972776
|
|
PADAMATI RATNA MANIKYAM
|
CANARA BANK(508532)
|
|
71
|
Nagayalanka
|
AP-06-035-014-008/030037
(GANAPESWARAM)
|
0206035000NRG25020520240989932
|
02/05/2024
|
Amkamma
|
0206035WL032159
|
Amkamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972765
|
|
VAKA ANKALAMMA
|
CANARA BANK(508532)
|
|
72
|
Nagayalanka
|
AP-06-035-014-008/030037
(GANAPESWARAM)
|
0206035000NRG25020520240989931
|
02/05/2024
|
Raamayya
|
0206035WL032159
|
Raamayya
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972795
|
|
Mr VAKA RAMAIH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
73
|
Nagayalanka
|
AP-06-035-014-008/030039
(GANAPESWARAM)
|
0206035000NRG25020520240989934
|
02/05/2024
|
Sumalakumaari
|
0206035WL032159
|
Sumalakumaari
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005973163
|
|
SUMATIKUMARI GURAM
|
CANARA BANK(508532)
|
|
74
|
Nagayalanka
|
AP-06-035-014-008/030042
(GANAPESWARAM)
|
0206035000NRG25020520240989935
|
02/05/2024
|
Jaganmohanaraavu
|
0206035WL032159
|
Jaganmohanaraavu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005973194
|
|
PADAMATI JAGAN MOHAN RAO
|
CANARA BANK(508532)
|
|
75
|
Nagayalanka
|
AP-06-035-014-008/030042
(GANAPESWARAM)
|
0206035000NRG25020520240989936
|
02/05/2024
|
Rupavati
|
0206035WL032159
|
Rupavati
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972774
|
|
RUPHAVATHI PADAMATI
|
CANARA BANK(508532)
|
|
76
|
Nagayalanka
|
AP-06-035-014-008/030045
(GANAPESWARAM)
|
0206035000NRG25020520240989942
|
02/05/2024
|
Durga
|
0206035WL032159
|
Durga
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972943
|
|
YARRAGALLA DURGA
|
CANARA BANK(508532)
|
|
77
|
Nagayalanka
|
AP-06-035-014-008/030045
(GANAPESWARAM)
|
0206035000NRG25020520240989941
|
02/05/2024
|
gopi
|
0206035WL032159
|
gopi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972927
|
|
YERRAGALLA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Nagayalanka
|
AP-06-035-014-008/030045
(GANAPESWARAM)
|
0206035000NRG25020520240989940
|
02/05/2024
|
Veeraraaghavamma
|
0206035WL032159
|
Veeraraaghavamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972763
|
|
YARRAGALLA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nagayalanka
|
AP-06-035-014-008/030050
(GANAPESWARAM)
|
0206035000NRG25020520240989948
|
02/05/2024
|
koTeswaramma
|
0206035WL032159
|
koTeswaramma
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005972564
|
|
VYUURU KOTESWARAMMA
|
CANARA BANK(508532)
|
|
80
|
Nagayalanka
|
AP-06-035-014-008/030050
(GANAPESWARAM)
|
0206035000NRG25020520240989947
|
02/05/2024
|
Naagaarjuna
|
0206035WL032159
|
Naagaarjuna
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005972796
|
|
NAGARAJU UYYURU
|
CANARA BANK(508532)
|
|
81
|
Nagayalanka
|
AP-06-035-014-008/030052
(GANAPESWARAM)
|
0206035000NRG25020520240989950
|
02/05/2024
|
Seeta
|
0206035WL032159
|
Seeta
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972781
|
|
SEETHA RAJULAPATI
|
CANARA BANK(508532)
|
|
82
|
Nagayalanka
|
AP-06-035-014-008/030052
(GANAPESWARAM)
|
0206035000NRG25020520240989949
|
02/05/2024
|
Veeravasantaraavu
|
0206035WL032159
|
Veeravasantaraavu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005973161
|
|
VEERA VASANTHARAO RA
|
CANARA BANK(508532)
|
|
83
|
Nagayalanka
|
AP-06-035-014-008/030053
(GANAPESWARAM)
|
0206035000NRG25020520240989951
|
02/05/2024
|
Esubaabu
|
0206035WL032159
|
Esubaabu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005973154
|
|
MORLA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nagayalanka
|
AP-06-035-014-008/030053
(GANAPESWARAM)
|
0206035000NRG25020520240989952
|
02/05/2024
|
lakshmi
|
0206035WL032159
|
lakshmi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005972560
|
|
MORLA LAKSHMI
|
CANARA BANK(508532)
|
|
85
|
Nagayalanka
|
AP-06-035-014-008/030054
(GANAPESWARAM)
|
0206035000NRG25020520240989953
|
02/05/2024
|
Gopaalaswaami
|
0206035WL032159
|
Gopaalaswaami
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4005973167
|
|
GOPALA SWAMY GURRAM
|
CANARA BANK(508532)
|
|
86
|
Nagayalanka
|
AP-06-035-014-008/030141
(GANAPESWARAM)
|
0206035000NRG25020520240989965
|
02/05/2024
|
Kumari
|
0206035WL032159
|
Kumari
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4005972522
|
|
KUMARI BELLAMKONDA
|
CANARA BANK(508532)
|
|
87
|
Nagayalanka
|
AP-06-035-014-008/030141
(GANAPESWARAM)
|
0206035000NRG25020520240989964
|
02/05/2024
|
Venkateswararao
|
0206035WL032159
|
Venkateswararao
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
14/05/2024
|
|
4005972798
|
|
VENKATESWARARAO BELLAMKONDA
|
CANARA BANK(508532)
|
|
88
|
Nagayalanka
|
AP-06-035-014-008/030150
(GANAPESWARAM)
|
0206035000NRG25020520240989970
|
02/05/2024
|
MAngamma
|
0206035WL032159
|
MAngamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972520
|
|
BELLAMKONDA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nagayalanka
|
AP-06-035-014-008/030153
(GANAPESWARAM)
|
0206035000NRG25020520240989976
|
02/05/2024
|
Nagamma
|
0206035WL032159
|
Nagamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005972769
|
|
GURRAM NAGAMMA
|
CANARA BANK(508532)
|
|
90
|
Nagayalanka
|
AP-06-035-014-008/030185
(GANAPESWARAM)
|
0206035000NRG25020520240989985
|
02/05/2024
|
Lakshmi Mounika
|
0206035WL032159
|
Lakshmi Mounika
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005972936
|
|
LAKSHMI MOUNIKA GURRAM
|
CANARA BANK(508532)
|
|
91
|
Nagayalanka
|
AP-06-035-014-008/030185
(GANAPESWARAM)
|
0206035000NRG25020520240989982
|
02/05/2024
|
Pothuraju
|
0206035WL032159
|
Pothuraju
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005972872
|
|
Mr GURRAM POTHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
92
|
Nagayalanka
|
AP-06-035-014-008/030185
(GANAPESWARAM)
|
0206035000NRG25020520240989983
|
02/05/2024
|
Rangamma
|
0206035WL032159
|
Rangamma
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005972762
|
|
GURRAM RANGAMMA
|
CANARA BANK(508532)
|
|
93
|
Nagayalanka
|
AP-06-035-014-008/030185
(GANAPESWARAM)
|
0206035000NRG25020520240989984
|
02/05/2024
|
Srinivasarao
|
0206035WL032159
|
Srinivasarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4005972869
|
|
Mr GURRAM SRINIVAS
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
94
|
Nagayalanka
|
AP-06-035-014-008/030229
(GANAPESWARAM)
|
0206035000NRG25020520240990002
|
02/05/2024
|
Basava Devudu
|
0206035WL032159
|
Basava Devudu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972797
|
|
BASAVADEVUDU JANNU
|
CANARA BANK(508532)
|
|
95
|
Nagayalanka
|
AP-06-035-014-008/030229
(GANAPESWARAM)
|
0206035000NRG25020520240990003
|
02/05/2024
|
Lakshmi Mani
|
0206035WL032159
|
Lakshmi Mani
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972802
|
|
LAKSHMI MANI SRI JANNU
|
CANARA BANK(508532)
|
|
96
|
Nagayalanka
|
AP-06-035-014-008/030230
(GANAPESWARAM)
|
0206035000NRG25020520240990004
|
02/05/2024
|
Gopi
|
0206035WL032159
|
Gopi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972539
|
|
GOPI KARANKI
|
CANARA BANK(508532)
|
|
97
|
Nagayalanka
|
AP-06-035-014-008/030230
(GANAPESWARAM)
|
0206035000NRG25020520240990005
|
02/05/2024
|
Jayalakshmi
|
0206035WL032159
|
Jayalakshmi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972771
|
|
KARANKI JAYALAKSAMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nagayalanka
|
AP-06-035-014-008/030231
(GANAPESWARAM)
|
0206035000NRG25020520240990006
|
02/05/2024
|
Rajarao
|
0206035WL032159
|
Rajarao
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972871
|
|
JANNU RAJARAO
|
CANARA BANK(508532)
|
|
99
|
Nagayalanka
|
AP-06-035-014-008/030231
(GANAPESWARAM)
|
0206035000NRG25020520240990007
|
02/05/2024
|
Rangamma
|
0206035WL032159
|
Rangamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972790
|
|
RANGAMMA JANNU
|
CANARA BANK(508532)
|
|
100
|
Nagayalanka
|
AP-06-035-014-008/030232
(GANAPESWARAM)
|
0206035000NRG25020520240990009
|
02/05/2024
|
Nehru
|
0206035WL032159
|
Nehru
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972544
|
|
DAVU VEERASAMY
|
UNION BANK OF INDIA(508500)
|
|
101
|
Nagayalanka
|
AP-06-035-014-008/030232
(GANAPESWARAM)
|
0206035000NRG25020520240990008
|
02/05/2024
|
Veera Swami
|
0206035WL032159
|
Veera Swami
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972873
|
|
DAVU VEERASAMY
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nagayalanka
|
AP-06-035-014-008/030232
(GANAPESWARAM)
|
0206035000NRG25020520240990010
|
02/05/2024
|
Venkateswararao
|
0206035WL032159
|
Venkateswararao
|
00078
|
CNRB0013351
|
1560
|
1560
|
Rejected
|
14/05/2024
|
|
4005972540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Nagayalanka
|
AP-06-035-014-008/030261
(GANAPESWARAM)
|
0206035000NRG25020520240990053
|
02/05/2024
|
Venkateswara KUmari
|
0206035WL032159
|
Venkateswara KUmari
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972775
|
|
PARISIVENKATESWARA KUMARI
|
CANARA BANK(508532)
|
|
104
|
Nagayalanka
|
AP-06-035-014-008/030283
(GANAPESWARAM)
|
0206035000NRG25020520240990059
|
02/05/2024
|
Durga Bhavani
|
0206035WL032159
|
Durga Bhavani
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972926
|
|
DURGA BHAVANI PARISI
|
CANARA BANK(508532)
|
|
105
|
Nagayalanka
|
AP-06-035-014-008/030283
(GANAPESWARAM)
|
0206035000NRG25020520240990058
|
02/05/2024
|
Nagababu
|
0206035WL032159
|
Nagababu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972552
|
|
NAGA BABU PARISE
|
CANARA BANK(508532)
|
|
106
|
Nagayalanka
|
AP-06-035-014-008/030284
(GANAPESWARAM)
|
0206035000NRG25020520240990060
|
02/05/2024
|
Gopi
|
0206035WL032159
|
Gopi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972932
|
|
PARISI GOPI
|
CANARA BANK(508532)
|
|
107
|
Nagayalanka
|
AP-06-035-014-008/030284
(GANAPESWARAM)
|
0206035000NRG25020520240990061
|
02/05/2024
|
Nancharamma
|
0206035WL032159
|
Nancharamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972554
|
|
PARISI NANCHARAMMA
|
CANARA BANK(508532)
|
|
108
|
Nagayalanka
|
AP-06-035-014-008/030285
(GANAPESWARAM)
|
0206035000NRG25020520240990063
|
02/05/2024
|
Nagalakshmi
|
0206035WL032159
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972519
|
|
MRS NAGA LAKSHMI VIRANKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nagayalanka
|
AP-06-035-014-008/030285
(GANAPESWARAM)
|
0206035000NRG25020520240990062
|
02/05/2024
|
Suresh
|
0206035WL032159
|
Suresh
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972933
|
|
VIRAMKI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nagayalanka
|
AP-06-035-014-008/30302
(GANAPESWARAM)
|
0206035000NRG25020520240990070
|
02/05/2024
|
Haribabu
|
0206035WL032159
|
Haribabu
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4005972548
|
|
HARI BABU KESANI
|
CANARA BANK(508532)
|
|
111
|
Nagayalanka
|
AP-06-035-014-008/30302
(GANAPESWARAM)
|
0206035000NRG25020520240990069
|
02/05/2024
|
sriravamma
|
0206035WL032159
|
sriravamma
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4005972783
|
|
SRIRAVAMMA KESANI
|
CANARA BANK(508532)
|
|
112
|
Nagayalanka
|
AP-06-035-015-008/040037
(SORLAGONDI)
|
0206035000NRG25020520240973529
|
02/05/2024
|
Seeshamma
|
0206035WL031271
|
Seeshamma
|
00078
|
CNRB0013351
|
267
|
267
|
Processed
|
14/05/2024
|
|
4005972799
|
|
VATUPALLI SESHAMMA
|
CANARA BANK(508532)
|
|
113
|
Nagayalanka
|
AP-06-035-015-008/040042
(SORLAGONDI)
|
0206035000NRG25020520240973531
|
02/05/2024
|
bhavaani
|
0206035WL031271
|
bhavaani
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972542
|
|
BHAVANI THAMMU
|
CANARA BANK(508532)
|
|
114
|
Nagayalanka
|
AP-06-035-015-008/040044
(SORLAGONDI)
|
0206035000NRG25020520240973532
|
02/05/2024
|
Venkataramana
|
0206035WL031271
|
Venkataramana
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972770
|
|
KOKKILIGADDA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nagayalanka
|
AP-06-035-015-008/040047
(SORLAGONDI)
|
0206035000NRG25020520240973536
|
02/05/2024
|
Esubaabu
|
0206035WL031271
|
Esubaabu
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972570
|
|
Mr Pedasing Yesubabu
|
INDIAN BANK(607105)
|
|
116
|
Nagayalanka
|
AP-06-035-015-008/040075
(SORLAGONDI)
|
0206035000NRG25020520240973544
|
02/05/2024
|
Vanajaakshi
|
0206035WL031271
|
Vanajaakshi
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972503
|
|
VNAJAKSHI KOKKILAGADDA
|
CANARA BANK(508532)
|
|
117
|
Nagayalanka
|
AP-06-035-015-008/040083
(SORLAGONDI)
|
0206035000NRG25020520240973485
|
02/05/2024
|
Naancharamma
|
0206035WL031270
|
Naancharamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972514
|
|
NAGENDRAMMA ODUGU
|
CANARA BANK(508532)
|
|
118
|
Nagayalanka
|
AP-06-035-015-008/040083
(SORLAGONDI)
|
0206035000NRG25020520240973486
|
02/05/2024
|
veMkaTa swaami
|
0206035WL031270
|
veMkaTa swaami
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972550
|
|
VENKATASWAMY ODUGU
|
CANARA BANK(508532)
|
|
119
|
Nagayalanka
|
AP-06-035-015-008/040086
(SORLAGONDI)
|
0206035000NRG25020520240973546
|
02/05/2024
|
Raajyalakshmi
|
0206035WL031271
|
Raajyalakshmi
|
00078
|
CNRB0013351
|
801
|
801
|
Processed
|
14/05/2024
|
|
4005972918
|
|
MEDA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Nagayalanka
|
AP-06-035-015-008/040086
(SORLAGONDI)
|
0206035000NRG25020520240973545
|
02/05/2024
|
Vemkateswaraavu
|
0206035WL031271
|
Vemkateswaraavu
|
00078
|
CNRB0013351
|
801
|
801
|
Rejected
|
14/05/2024
|
|
4005972889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Nagayalanka
|
AP-06-035-015-008/040116
(SORLAGONDI)
|
0206035000NRG25020520240973547
|
02/05/2024
|
Danamantu
|
0206035WL031271
|
Danamantu
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972562
|
|
MEDA DHANAVANTARAO
|
CANARA BANK(508532)
|
|
122
|
Nagayalanka
|
AP-06-035-015-008/040126
(SORLAGONDI)
|
0206035000NRG25020520240973488
|
02/05/2024
|
GOVINDARAJULU
|
0206035WL031270
|
GOVINDARAJULU
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972473
|
|
GOVINDARAJULU KOPPANATHI
|
CANARA BANK(508532)
|
|
123
|
Nagayalanka
|
AP-06-035-015-008/040126
(SORLAGONDI)
|
0206035000NRG25020520240973487
|
02/05/2024
|
Venkatalakshmi
|
0206035WL031270
|
Venkatalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972486
|
|
KOPPANATHI VENKATALAXMI
|
CANARA BANK(508532)
|
|
124
|
Nagayalanka
|
AP-06-035-015-008/040133
(SORLAGONDI)
|
0206035000NRG25020520240973551
|
02/05/2024
|
Venkateswaramma
|
0206035WL031271
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972511
|
|
KARANI VENKATESWARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Nagayalanka
|
AP-06-035-015-008/040137
(SORLAGONDI)
|
0206035000NRG25020520240973489
|
02/05/2024
|
Vishnu
|
0206035WL031270
|
Vishnu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972547
|
|
VISHNU KOPPANATHI
|
CANARA BANK(508532)
|
|
126
|
Nagayalanka
|
AP-06-035-015-008/040143
(SORLAGONDI)
|
0206035000NRG25020520240973553
|
02/05/2024
|
Prabhukumaari
|
0206035WL031271
|
Prabhukumaari
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972478
|
|
KOKKILIGADDA PRABHUKUMARI
|
CANARA BANK(508532)
|
|
127
|
Nagayalanka
|
AP-06-035-015-008/040143
(SORLAGONDI)
|
0206035000NRG25020520240973552
|
02/05/2024
|
Vijayabhaaskaraavu
|
0206035WL031271
|
Vijayabhaaskaraavu
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972483
|
|
KOKKILIGADDA VIJAYABHASKARARAO
|
CANARA BANK(508532)
|
|
128
|
Nagayalanka
|
AP-06-035-015-008/040145
(SORLAGONDI)
|
0206035000NRG25020520240973555
|
02/05/2024
|
Susila
|
0206035WL031271
|
Susila
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972809
|
|
SUSEELA SAIKAM
|
CANARA BANK(508532)
|
|
129
|
Nagayalanka
|
AP-06-035-015-008/040169
(SORLAGONDI)
|
0206035000NRG25020520240973556
|
02/05/2024
|
Venkatasubbamma
|
0206035WL031271
|
Venkatasubbamma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972492
|
|
KOKKILIGADDA VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
130
|
Nagayalanka
|
AP-06-035-015-008/040188
(SORLAGONDI)
|
0206035000NRG25020520240973562
|
02/05/2024
|
Harinaaraayana
|
0206035WL031271
|
Harinaaraayana
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972477
|
|
MR HARINARAYANA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nagayalanka
|
AP-06-035-015-008/040188
(SORLAGONDI)
|
0206035000NRG25020520240973563
|
02/05/2024
|
Naageswaramma
|
0206035WL031271
|
Naageswaramma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972957
|
|
NAGESWARAMMA NAIDU
|
CANARA BANK(508532)
|
|
132
|
Nagayalanka
|
AP-06-035-015-008/040194
(SORLAGONDI)
|
0206035000NRG25020520240973565
|
02/05/2024
|
Raamulamma
|
0206035WL031271
|
Raamulamma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972508
|
|
RAMULAMMA TAMMU
|
CANARA BANK(508532)
|
|
133
|
Nagayalanka
|
AP-06-035-015-008/040196
(SORLAGONDI)
|
0206035000NRG25020520240973491
|
02/05/2024
|
Naagalakshmi
|
0206035WL031270
|
Naagalakshmi
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972949
|
|
KOPANATHI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
134
|
Nagayalanka
|
AP-06-035-015-008/040206
(SORLAGONDI)
|
0206035000NRG25020520240973566
|
02/05/2024
|
Vanamalamma
|
0206035WL031271
|
Vanamalamma
|
00078
|
CNRB0013351
|
1335
|
1335
|
Processed
|
14/05/2024
|
|
4005972502
|
|
VANAMALLAMMA NAYUDU
|
CANARA BANK(508532)
|
|
135
|
Nagayalanka
|
AP-06-035-015-008/040221
(SORLAGONDI)
|
0206035000NRG25020520240973567
|
02/05/2024
|
Abhimanyudu
|
0206035WL031271
|
Abhimanyudu
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972956
|
|
NAYUDU ABHIMANYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Nagayalanka
|
AP-06-035-015-008/040221
(SORLAGONDI)
|
0206035000NRG25020520240973569
|
02/05/2024
|
ashok chakravarti
|
0206035WL031271
|
ashok chakravarti
|
00078
|
CNRB0013351
|
267
|
267
|
Processed
|
14/05/2024
|
|
4005972479
|
|
NAYUDU ASHOKCHAKRAVATHI
|
CANARA BANK(508532)
|
|
137
|
Nagayalanka
|
AP-06-035-015-008/040221
(SORLAGONDI)
|
0206035000NRG25020520240973568
|
02/05/2024
|
Venkateswaramma
|
0206035WL031271
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972836
|
|
NAIDU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
138
|
Nagayalanka
|
AP-06-035-015-008/040224
(SORLAGONDI)
|
0206035000NRG25020520240973571
|
02/05/2024
|
Naagamelleswari
|
0206035WL031271
|
Naagamelleswari
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972532
|
|
NAGAMALLESWARI NAYUDU
|
CANARA BANK(508532)
|
|
139
|
Nagayalanka
|
AP-06-035-015-008/040230
(SORLAGONDI)
|
0206035000NRG25020520240973573
|
02/05/2024
|
Venkataramanayya
|
0206035WL031271
|
Venkataramanayya
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972482
|
|
TAMMU VENKATA RAMANAIAH
|
CANARA BANK(508532)
|
|
140
|
Nagayalanka
|
AP-06-035-015-008/040230
(SORLAGONDI)
|
0206035000NRG25020520240973574
|
02/05/2024
|
Venkateswaramma
|
0206035WL031271
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972497
|
|
TAMMU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
141
|
Nagayalanka
|
AP-06-035-015-008/040246
(SORLAGONDI)
|
0206035000NRG25020520240973576
|
02/05/2024
|
Baagyalakshmi
|
0206035WL031271
|
Baagyalakshmi
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972784
|
|
NAIDU BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
142
|
Nagayalanka
|
AP-06-035-015-008/040246
(SORLAGONDI)
|
0206035000NRG25020520240973575
|
02/05/2024
|
Baaskararaavu
|
0206035WL031271
|
Baaskararaavu
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972512
|
|
Naidu Bhaskararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Nagayalanka
|
AP-06-035-015-008/040261
(SORLAGONDI)
|
0206035000NRG25020520240973493
|
02/05/2024
|
Prameela
|
0206035WL031270
|
Prameela
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005972475
|
|
KOPANATI PRAMEELA
|
CANARA BANK(508532)
|
|
144
|
Nagayalanka
|
AP-06-035-015-008/040261
(SORLAGONDI)
|
0206035000NRG25020520240973492
|
02/05/2024
|
Srinivaasaraavu
|
0206035WL031270
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005972887
|
|
KOPPANATHI SRINIVASA
|
CANARA BANK(508532)
|
|
145
|
Nagayalanka
|
AP-06-035-015-008/040262
(SORLAGONDI)
|
0206035000NRG25020520240973577
|
02/05/2024
|
Anasurya
|
0206035WL031271
|
Anasurya
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972481
|
|
TAMMU ANASUYA
|
CANARA BANK(508532)
|
|
146
|
Nagayalanka
|
AP-06-035-015-008/040262
(SORLAGONDI)
|
0206035000NRG25020520240973578
|
02/05/2024
|
Naagalakshmi
|
0206035WL031271
|
Naagalakshmi
|
00078
|
CNRB0013351
|
1068
|
1068
|
Processed
|
14/05/2024
|
|
4005972917
|
|
NAGALAKSHMI TAMMU
|
CANARA BANK(508532)
|
|
147
|
Nagayalanka
|
AP-06-035-015-008/040283
(SORLAGONDI)
|
0206035000NRG25020520240973579
|
02/05/2024
|
Narasimharao
|
0206035WL031271
|
Narasimharao
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972565
|
|
Mr Bommidi Narasimharao
|
INDIAN BANK(607105)
|
|
148
|
Nagayalanka
|
AP-06-035-015-008/040283
(SORLAGONDI)
|
0206035000NRG25020520240973580
|
02/05/2024
|
Raambaabu
|
0206035WL031271
|
Raambaabu
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972786
|
|
RAMBABU BOMMIDI
|
CANARA BANK(508532)
|
|
149
|
Nagayalanka
|
AP-06-035-015-008/040283
(SORLAGONDI)
|
0206035000NRG25020520240973581
|
02/05/2024
|
Sivapaarvati
|
0206035WL031271
|
Sivapaarvati
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972476
|
|
BOMMIDI SIVA PARVATHI
|
CANARA BANK(508532)
|
|
150
|
Nagayalanka
|
AP-06-035-015-008/040284
(SORLAGONDI)
|
0206035000NRG25020520240973582
|
02/05/2024
|
Pothuraaju
|
0206035WL031271
|
Pothuraaju
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972761
|
|
BOMMIDI POTHU RAJU
|
CANARA BANK(508532)
|
|
151
|
Nagayalanka
|
AP-06-035-015-008/040284
(SORLAGONDI)
|
0206035000NRG25020520240973583
|
02/05/2024
|
Sovamma
|
0206035WL031271
|
Sovamma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972888
|
|
SOVAMMA BOMMIDI
|
CANARA BANK(508532)
|
|
152
|
Nagayalanka
|
AP-06-035-015-008/040286
(SORLAGONDI)
|
0206035000NRG25020520240973584
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031271
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972510
|
|
VENKATESWRARAO NAYUDU
|
CANARA BANK(508532)
|
|
153
|
Nagayalanka
|
AP-06-035-015-008/040286
(SORLAGONDI)
|
0206035000NRG25020520240973585
|
02/05/2024
|
Venkateswaramma
|
0206035WL031271
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972543
|
|
NAYUDU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
154
|
Nagayalanka
|
AP-06-035-015-008/040288
(SORLAGONDI)
|
0206035000NRG25020520240973586
|
02/05/2024
|
Satyanaarayana
|
0206035WL031271
|
Satyanaarayana
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972487
|
|
TAMMU SATYANARAYANA
|
CANARA BANK(508532)
|
|
155
|
Nagayalanka
|
AP-06-035-015-008/040288
(SORLAGONDI)
|
0206035000NRG25020520240973587
|
02/05/2024
|
Venkateswaramma
|
0206035WL031271
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972955
|
|
TAMMU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
156
|
Nagayalanka
|
AP-06-035-015-008/040292
(SORLAGONDI)
|
0206035000NRG25020520240973589
|
02/05/2024
|
Saraswati
|
0206035WL031271
|
Saraswati
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972490
|
|
MRS SARASWATHI TAMMU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nagayalanka
|
AP-06-035-015-008/040292
(SORLAGONDI)
|
0206035000NRG25020520240973588
|
02/05/2024
|
Someswaraavu
|
0206035WL031271
|
Someswaraavu
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972807
|
|
Mr SOMESWARA RAO TAMMU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
158
|
Nagayalanka
|
AP-06-035-015-008/040294
(SORLAGONDI)
|
0206035000NRG25020520240973590
|
02/05/2024
|
Yesamma
|
0206035WL031271
|
Yesamma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972808
|
|
NAGIDI YESAMMA
|
CANARA BANK(508532)
|
|
159
|
Nagayalanka
|
AP-06-035-015-008/040317
(SORLAGONDI)
|
0206035000NRG25020520240973592
|
02/05/2024
|
Ramalakshmi
|
0206035WL031271
|
Ramalakshmi
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972472
|
|
RAMALAKSHMI KARANI
|
CANARA BANK(508532)
|
|
160
|
Nagayalanka
|
AP-06-035-015-008/040317
(SORLAGONDI)
|
0206035000NRG25020520240973591
|
02/05/2024
|
Venkatakrishna
|
0206035WL031271
|
Venkatakrishna
|
00078
|
CNRB0013351
|
1068
|
1068
|
Processed
|
14/05/2024
|
|
4005972471
|
|
MR KARANI VENKATA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nagayalanka
|
AP-06-035-015-008/040319
(SORLAGONDI)
|
0206035000NRG25020520240973593
|
02/05/2024
|
Mutteswari
|
0206035WL031271
|
Mutteswari
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972793
|
|
MUKTHESWARAMMA BOMMIDI
|
CANARA BANK(508532)
|
|
162
|
Nagayalanka
|
AP-06-035-015-008/040324
(SORLAGONDI)
|
0206035000NRG25020520240973595
|
02/05/2024
|
Naagamalleswari
|
0206035WL031271
|
Naagamalleswari
|
00078
|
CNRB0013351
|
1068
|
1068
|
Processed
|
14/05/2024
|
|
4005972766
|
|
TAMMU NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Nagayalanka
|
AP-06-035-015-008/040326
(SORLAGONDI)
|
0206035000NRG25020520240973596
|
02/05/2024
|
Durgaaraavu
|
0206035WL031271
|
Durgaaraavu
|
00078
|
CNRB0013351
|
801
|
801
|
Processed
|
14/05/2024
|
|
4005972507
|
|
DURGA RAO KOPPANATHI
|
CANARA BANK(508532)
|
|
164
|
Nagayalanka
|
AP-06-035-015-008/040326
(SORLAGONDI)
|
0206035000NRG25020520240973597
|
02/05/2024
|
Paandu Rangu
|
0206035WL031271
|
Paandu Rangu
|
00078
|
CNRB0013351
|
801
|
801
|
Processed
|
14/05/2024
|
|
4005972778
|
|
KOPANATI PANDURANGA
|
CANARA BANK(508532)
|
|
165
|
Nagayalanka
|
AP-06-035-015-008/040328
(SORLAGONDI)
|
0206035000NRG25020520240973494
|
02/05/2024
|
Somayya
|
0206035WL031270
|
Somayya
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972527
|
|
SOMAYYA TAMMU
|
CANARA BANK(508532)
|
|
166
|
Nagayalanka
|
AP-06-035-015-008/040328
(SORLAGONDI)
|
0206035000NRG25020520240973495
|
02/05/2024
|
Sovamma
|
0206035WL031270
|
Sovamma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972920
|
|
SOVAMMA TAMMU
|
CANARA BANK(508532)
|
|
167
|
Nagayalanka
|
AP-06-035-015-008/040328
(SORLAGONDI)
|
0206035000NRG25020520240973496
|
02/05/2024
|
Veeraanjaneyulu
|
0206035WL031270
|
Veeraanjaneyulu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972859
|
|
TAMMU VEERANJANEYULU
|
CANARA BANK(508532)
|
|
168
|
Nagayalanka
|
AP-06-035-015-008/040336
(SORLAGONDI)
|
0206035000NRG25020520240973498
|
02/05/2024
|
Naagamalleswari
|
0206035WL031270
|
Naagamalleswari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972533
|
|
NAGA MALLESWARI TAMMU
|
CANARA BANK(508532)
|
|
169
|
Nagayalanka
|
AP-06-035-015-008/040340
(SORLAGONDI)
|
0206035000NRG25020520240973599
|
02/05/2024
|
Sovamma
|
0206035WL031271
|
Sovamma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972804
|
|
SOVAMMA MEDA
|
CANARA BANK(508532)
|
|
170
|
Nagayalanka
|
AP-06-035-015-008/040347
(SORLAGONDI)
|
0206035000NRG25020520240973501
|
02/05/2024
|
Musalayya
|
0206035WL031270
|
Musalayya
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972758
|
|
KOPPANATI MUSALAIAH
|
CANARA BANK(508532)
|
|
171
|
Nagayalanka
|
AP-06-035-015-008/040347
(SORLAGONDI)
|
0206035000NRG25020520240973502
|
02/05/2024
|
Venkateswaramma
|
0206035WL031270
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972768
|
|
KOPPANATHI VENKATESW
|
CANARA BANK(508532)
|
|
172
|
Nagayalanka
|
AP-06-035-015-008/040348
(SORLAGONDI)
|
0206035000NRG25020520240973505
|
02/05/2024
|
Krishnakumaari
|
0206035WL031270
|
Krishnakumaari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972948
|
|
KOPPANATHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Nagayalanka
|
AP-06-035-015-008/040348
(SORLAGONDI)
|
0206035000NRG25020520240973504
|
02/05/2024
|
Raamulu
|
0206035WL031270
|
Raamulu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972885
|
|
KOPPANATHI RAMULU
|
CANARA BANK(508532)
|
|
174
|
Nagayalanka
|
AP-06-035-015-008/040373
(SORLAGONDI)
|
0206035000NRG25020520240973508
|
02/05/2024
|
Koppanathi venkateswararao
|
0206035WL031270
|
Koppanathi venkateswararao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972576
|
|
Mr Koppanathi Venkateswara Rao
|
INDIAN BANK(607105)
|
|
175
|
Nagayalanka
|
AP-06-035-015-008/040373
(SORLAGONDI)
|
0206035000NRG25020520240973507
|
02/05/2024
|
Lakshmikumaari
|
0206035WL031270
|
Lakshmikumaari
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972779
|
|
KOPPANATHI LAKSHMIKUMARI
|
CANARA BANK(508532)
|
|
176
|
Nagayalanka
|
AP-06-035-015-008/040373
(SORLAGONDI)
|
0206035000NRG25020520240973506
|
02/05/2024
|
Sivanaageswaraavu
|
0206035WL031270
|
Sivanaageswaraavu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972886
|
|
KOPPANATHI SIVA NAGE
|
CANARA BANK(508532)
|
|
177
|
Nagayalanka
|
AP-06-035-015-008/040374
(SORLAGONDI)
|
0206035000NRG25020520240973600
|
02/05/2024
|
Raadhakrishnamurti
|
0206035WL031271
|
Raadhakrishnamurti
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972557
|
|
TAMMU RADHA KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
178
|
Nagayalanka
|
AP-06-035-015-008/040383
(SORLAGONDI)
|
0206035000NRG25020520240973604
|
02/05/2024
|
Naageswaramma
|
0206035WL031271
|
Naageswaramma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972488
|
|
NADAKUDITI NAGESWARAMMA
|
CANARA BANK(508532)
|
|
179
|
Nagayalanka
|
AP-06-035-015-008/040384
(SORLAGONDI)
|
0206035000NRG25020520240973606
|
02/05/2024
|
Dhanalakshmi
|
0206035WL031271
|
Dhanalakshmi
|
00078
|
CNRB0013351
|
1335
|
1335
|
Processed
|
14/05/2024
|
|
4005972516
|
|
DHANALAKSHMI PEDASINGU
|
CANARA BANK(508532)
|
|
180
|
Nagayalanka
|
AP-06-035-015-008/040386
(SORLAGONDI)
|
0206035000NRG25020520240973608
|
02/05/2024
|
Chinnachakravarti
|
0206035WL031271
|
Chinnachakravarti
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972864
|
|
KOPPANATHI CHINA CHA
|
CANARA BANK(508532)
|
|
181
|
Nagayalanka
|
AP-06-035-015-008/040386
(SORLAGONDI)
|
0206035000NRG25020520240973609
|
02/05/2024
|
Naageswaramma
|
0206035WL031271
|
Naageswaramma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972946
|
|
KOPPANATHI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Nagayalanka
|
AP-06-035-015-008/040400
(SORLAGONDI)
|
0206035000NRG25020520240973611
|
02/05/2024
|
Gamgamma
|
0206035WL031271
|
Gamgamma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972764
|
|
NAYUDU GANGAMMA
|
CANARA BANK(508532)
|
|
183
|
Nagayalanka
|
AP-06-035-015-008/040407
(SORLAGONDI)
|
0206035000NRG25020520240973510
|
02/05/2024
|
Koteswaramma
|
0206035WL031270
|
Koteswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972800
|
|
KOTESWARAMMA KOPPANATHI
|
CANARA BANK(508532)
|
|
184
|
Nagayalanka
|
AP-06-035-015-008/040426
(SORLAGONDI)
|
0206035000NRG25020520240973612
|
02/05/2024
|
Mahalakshmayya
|
0206035WL031271
|
Mahalakshmayya
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972803
|
|
MAHALAKSHMAIAH BOMMIDI
|
CANARA BANK(508532)
|
|
185
|
Nagayalanka
|
AP-06-035-015-008/040426
(SORLAGONDI)
|
0206035000NRG25020520240973613
|
02/05/2024
|
Naga Basavamma
|
0206035WL031271
|
Naga Basavamma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972811
|
|
BOMMIDI NAGA BASAVAMMA
|
CANARA BANK(508532)
|
|
186
|
Nagayalanka
|
AP-06-035-015-008/040429
(SORLAGONDI)
|
0206035000NRG25020520240973615
|
02/05/2024
|
Neelaveni
|
0206035WL031271
|
Neelaveni
|
00078
|
CNRB0013351
|
1068
|
1068
|
Processed
|
14/05/2024
|
|
4005972480
|
|
PEDASING NEELAVENI
|
CANARA BANK(508532)
|
|
187
|
Nagayalanka
|
AP-06-035-015-008/040429
(SORLAGONDI)
|
0206035000NRG25020520240973614
|
02/05/2024
|
Satyanaarayana
|
0206035WL031271
|
Satyanaarayana
|
00078
|
CNRB0013351
|
267
|
267
|
Processed
|
14/05/2024
|
|
4005973028
|
|
PEDASINGU SATYANARAY
|
CANARA BANK(508532)
|
|
188
|
Nagayalanka
|
AP-06-035-015-008/040461
(SORLAGONDI)
|
0206035000NRG25020520240973616
|
02/05/2024
|
Kumaari
|
0206035WL031271
|
Kumaari
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972996
|
|
NAIDU KUMARI
|
CANARA BANK(508532)
|
|
189
|
Nagayalanka
|
AP-06-035-015-008/040462
(SORLAGONDI)
|
0206035000NRG25020520240973617
|
02/05/2024
|
Brahmayya
|
0206035WL031271
|
Brahmayya
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972767
|
|
KOLLATI BRAHMAIAH
|
CANARA BANK(508532)
|
|
190
|
Nagayalanka
|
AP-06-035-015-008/040462
(SORLAGONDI)
|
0206035000NRG25020520240973618
|
02/05/2024
|
Lakshmi
|
0206035WL031271
|
Lakshmi
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972782
|
|
KOLLATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nagayalanka
|
AP-06-035-015-008/040464
(SORLAGONDI)
|
0206035000NRG25020520240973513
|
02/05/2024
|
Anjayya
|
0206035WL031270
|
Anjayya
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4005972549
|
|
ANJAIAH TAMMU
|
CANARA BANK(508532)
|
|
192
|
Nagayalanka
|
AP-06-035-015-008/040464
(SORLAGONDI)
|
0206035000NRG25020520240973514
|
02/05/2024
|
Mahalakshmi
|
0206035WL031270
|
Mahalakshmi
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005972919
|
|
MAHA LAKSHMI TAMMU
|
CANARA BANK(508532)
|
|
193
|
Nagayalanka
|
AP-06-035-015-008/040464
(SORLAGONDI)
|
0206035000NRG25020520240973512
|
02/05/2024
|
Nagababu
|
0206035WL031270
|
Nagababu
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972569
|
|
MR NAGA BABU TAMMU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nagayalanka
|
AP-06-035-015-008/040464
(SORLAGONDI)
|
0206035000NRG25020520240973511
|
02/05/2024
|
Prabhuleela
|
0206035WL031270
|
Prabhuleela
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972545
|
|
PRABHU LEELA TAMMU
|
CANARA BANK(508532)
|
|
195
|
Nagayalanka
|
AP-06-035-015-008/040475
(SORLAGONDI)
|
0206035000NRG25020520240973619
|
02/05/2024
|
arjunaraavu
|
0206035WL031271
|
arjunaraavu
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972759
|
|
Mr NAYUDU ARJUNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
196
|
Nagayalanka
|
AP-06-035-015-008/040476
(SORLAGONDI)
|
0206035000NRG25020520240973622
|
02/05/2024
|
dhanalakshmi
|
0206035WL031271
|
dhanalakshmi
|
00078
|
CNRB0013351
|
1335
|
1335
|
Processed
|
14/05/2024
|
|
4005972785
|
|
NAIDU DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
197
|
Nagayalanka
|
AP-06-035-015-008/040480
(SORLAGONDI)
|
0206035000NRG25020520240973624
|
02/05/2024
|
rupavati
|
0206035WL031271
|
rupavati
|
00078
|
CNRB0013351
|
267
|
267
|
Processed
|
14/05/2024
|
|
4005972788
|
|
KARANI RUPAVATI
|
CANARA BANK(508532)
|
|
198
|
Nagayalanka
|
AP-06-035-015-008/040480
(SORLAGONDI)
|
0206035000NRG25020520240973623
|
02/05/2024
|
venkateswararao
|
0206035WL031271
|
venkateswararao
|
00078
|
CNRB0013351
|
267
|
267
|
Processed
|
14/05/2024
|
|
4005972757
|
|
VENKATESWARARAO KARA
|
CANARA BANK(508532)
|
|
199
|
Nagayalanka
|
AP-06-035-015-008/040489
(SORLAGONDI)
|
0206035000NRG25020520240973626
|
02/05/2024
|
bebi
|
0206035WL031271
|
bebi
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972499
|
|
TAMMU BABY
|
CANARA BANK(508532)
|
|
200
|
Nagayalanka
|
AP-06-035-015-008/040489
(SORLAGONDI)
|
0206035000NRG25020520240973625
|
02/05/2024
|
venkateswararao
|
0206035WL031271
|
venkateswararao
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972500
|
|
TAMMU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Nagayalanka
|
AP-06-035-015-008/040493
(SORLAGONDI)
|
0206035000NRG25020520240973627
|
02/05/2024
|
veeralankayya
|
0206035WL031271
|
veeralankayya
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972866
|
|
TAMMU VEERLANKAYYA
|
CANARA BANK(508532)
|
|
202
|
Nagayalanka
|
AP-06-035-015-008/040493
(SORLAGONDI)
|
0206035000NRG25020520240973628
|
02/05/2024
|
vijayalakshmi
|
0206035WL031271
|
vijayalakshmi
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972529
|
|
VIJAYA LAKSHMI TAMMU
|
CANARA BANK(508532)
|
|
203
|
Nagayalanka
|
AP-06-035-015-008/040509
(SORLAGONDI)
|
0206035000NRG25020520240973631
|
02/05/2024
|
Chiranjeevi
|
0206035WL031271
|
Chiranjeevi
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972566
|
|
KARANI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Nagayalanka
|
AP-06-035-015-008/040509
(SORLAGONDI)
|
0206035000NRG25020520240973629
|
02/05/2024
|
venkateswararao
|
0206035WL031271
|
venkateswararao
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972877
|
|
KARANI VENKATESWARA
|
CANARA BANK(508532)
|
|
205
|
Nagayalanka
|
AP-06-035-015-008/040510
(SORLAGONDI)
|
0206035000NRG25020520240973633
|
02/05/2024
|
naageswaramma
|
0206035WL031271
|
naageswaramma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972937
|
|
VANAMALA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Nagayalanka
|
AP-06-035-015-008/040522
(SORLAGONDI)
|
0206035000NRG25020520240973637
|
02/05/2024
|
paarvatamma
|
0206035WL031271
|
paarvatamma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972526
|
|
PARVATHAMMA NAGIDI
|
CANARA BANK(508532)
|
|
207
|
Nagayalanka
|
AP-06-035-015-008/040528
(SORLAGONDI)
|
0206035000NRG25020520240973516
|
02/05/2024
|
venkatalakshmi
|
0206035WL031270
|
venkatalakshmi
|
00078
|
CNRB0013351
|
530
|
530
|
Processed
|
14/05/2024
|
|
4005972501
|
|
TAMMU VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
208
|
Nagayalanka
|
AP-06-035-015-008/040528
(SORLAGONDI)
|
0206035000NRG25020520240973515
|
02/05/2024
|
venkateswararao
|
0206035WL031270
|
venkateswararao
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
14/05/2024
|
|
4005972530
|
|
VENKATESWARARAO TAMMU
|
CANARA BANK(508532)
|
|
209
|
Nagayalanka
|
AP-06-035-015-008/040529
(SORLAGONDI)
|
0206035000NRG25020520240973518
|
02/05/2024
|
naagasulochana
|
0206035WL031270
|
naagasulochana
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972515
|
|
NAGASULOCHANA TAMMU
|
CANARA BANK(508532)
|
|
210
|
Nagayalanka
|
AP-06-035-015-008/040529
(SORLAGONDI)
|
0206035000NRG25020520240973517
|
02/05/2024
|
venkataraamayya
|
0206035WL031270
|
venkataraamayya
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972536
|
|
VENKATARAO TAMMU
|
CANARA BANK(508532)
|
|
211
|
Nagayalanka
|
AP-06-035-015-008/040530
(SORLAGONDI)
|
0206035000NRG25020520240973639
|
02/05/2024
|
naagalakshmi
|
0206035WL031271
|
naagalakshmi
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972493
|
|
TAMMU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
212
|
Nagayalanka
|
AP-06-035-015-008/040530
(SORLAGONDI)
|
0206035000NRG25020520240973638
|
02/05/2024
|
saambasivaraavu
|
0206035WL031271
|
saambasivaraavu
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972760
|
|
MR SAMBASIVA RAO THAMMU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nagayalanka
|
AP-06-035-015-008/040547
(SORLAGONDI)
|
0206035000NRG25020520240973641
|
02/05/2024
|
naagalakshmi
|
0206035WL031271
|
naagalakshmi
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972509
|
|
NAGALAKSHMI KOKKILAGADDA
|
CANARA BANK(508532)
|
|
214
|
Nagayalanka
|
AP-06-035-015-008/040548
(SORLAGONDI)
|
0206035000NRG25020520240973643
|
02/05/2024
|
basavamma
|
0206035WL031271
|
basavamma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972531
|
|
BASAVAMMA KOKKILAGADDA
|
CANARA BANK(508532)
|
|
215
|
Nagayalanka
|
AP-06-035-015-008/040550
(SORLAGONDI)
|
0206035000NRG25020520240973644
|
02/05/2024
|
venkateswararao
|
0206035WL031271
|
venkateswararao
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972489
|
|
Mr VENKATESWARA RAO TAMMU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
216
|
Nagayalanka
|
AP-06-035-015-008/040550
(SORLAGONDI)
|
0206035000NRG25020520240973645
|
02/05/2024
|
vijayalakshmi
|
0206035WL031271
|
vijayalakshmi
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972952
|
|
TAMMU VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
217
|
Nagayalanka
|
AP-06-035-015-008/040558
(SORLAGONDI)
|
0206035000NRG25020520240973647
|
02/05/2024
|
mahalakshmayya
|
0206035WL031271
|
mahalakshmayya
|
00078
|
CNRB0013351
|
534
|
534
|
Processed
|
14/05/2024
|
|
4005972551
|
|
TAMMU MAHALAKSHMI
|
CANARA BANK(508532)
|
|
218
|
Nagayalanka
|
AP-06-035-015-008/040576
(SORLAGONDI)
|
0206035000NRG25020520240973651
|
02/05/2024
|
Nagamalleswaramma
|
0206035WL031271
|
Nagamalleswaramma
|
00078
|
CNRB0013351
|
1068
|
1068
|
Processed
|
14/05/2024
|
|
4005972534
|
|
NAGA MALLESWARAMMA NAIDU
|
CANARA BANK(508532)
|
|
219
|
Nagayalanka
|
AP-06-035-015-008/040580
(SORLAGONDI)
|
0206035000NRG25020520240973519
|
02/05/2024
|
Nageswararao
|
0206035WL031270
|
Nageswararao
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005973263
|
|
KOPPANATHI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Nagayalanka
|
AP-06-035-015-008/040580
(SORLAGONDI)
|
0206035000NRG25020520240973520
|
02/05/2024
|
Venkateswaramma
|
0206035WL031270
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972950
|
|
Koppanathi Venkateswaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Nagayalanka
|
AP-06-035-015-008/040582
(SORLAGONDI)
|
0206035000NRG25020520240973653
|
02/05/2024
|
Nagul meera Saheb
|
0206035WL031271
|
Nagul meera Saheb
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972810
|
|
MR TAMMU NAGULU MEERA SAHEB
|
STATE BANK OF INDIA(508548)
|
|
222
|
Nagayalanka
|
AP-06-035-015-008/040582
(SORLAGONDI)
|
0206035000NRG25020520240973654
|
02/05/2024
|
Nancharamma
|
0206035WL031271
|
Nancharamma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972498
|
|
TAMMU NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Nagayalanka
|
AP-06-035-015-008/040588
(SORLAGONDI)
|
0206035000NRG25020520240973656
|
02/05/2024
|
Nageswararao
|
0206035WL031271
|
Nageswararao
|
00078
|
CNRB0013351
|
1335
|
1335
|
Processed
|
14/05/2024
|
|
4005972491
|
|
VANAMALA NAGESWARARAO
|
CANARA BANK(508532)
|
|
224
|
Nagayalanka
|
AP-06-035-015-008/040588
(SORLAGONDI)
|
0206035000NRG25020520240973658
|
02/05/2024
|
rAMAKRISHNA
|
0206035WL031271
|
rAMAKRISHNA
|
00078
|
CNRB0013351
|
1335
|
1335
|
Processed
|
14/05/2024
|
|
4005972573
|
|
VANAMALA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
225
|
Nagayalanka
|
AP-06-035-015-008/040615
(SORLAGONDI)
|
0206035000NRG25020520240973522
|
02/05/2024
|
Latha
|
0206035WL031270
|
Latha
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972517
|
|
LATHA MEDA
|
CANARA BANK(508532)
|
|
226
|
Nagayalanka
|
AP-06-035-015-008/040618
(SORLAGONDI)
|
0206035000NRG25020520240973661
|
02/05/2024
|
Venkateswaramma
|
0206035WL031271
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972553
|
|
VENKATESWARAMMA ODUGU
|
CANARA BANK(508532)
|
|
227
|
Nagayalanka
|
AP-06-035-015-008/040623
(SORLAGONDI)
|
0206035000NRG25020520240973662
|
02/05/2024
|
Brahmayya
|
0206035WL031271
|
Brahmayya
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972924
|
|
NAGIDI BRAHMAIAH
|
CANARA BANK(508532)
|
|
228
|
Nagayalanka
|
AP-06-035-015-008/040634
(SORLAGONDI)
|
0206035000NRG25020520240973524
|
02/05/2024
|
Aruna
|
0206035WL031270
|
Aruna
|
00078
|
CNRB0013351
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005972505
|
|
ARUNA MOKHA
|
CANARA BANK(508532)
|
|
229
|
Nagayalanka
|
AP-06-035-015-008/040634
(SORLAGONDI)
|
0206035000NRG25020520240973523
|
02/05/2024
|
Veera Venkateswarao
|
0206035WL031270
|
Veera Venkateswarao
|
00078
|
CNRB0013351
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4005972504
|
|
V VENKATESWARARAO MOKHA
|
CANARA BANK(508532)
|
|
230
|
Nagayalanka
|
AP-06-035-015-008/040637
(SORLAGONDI)
|
0206035000NRG25020520240973664
|
02/05/2024
|
Someswararao
|
0206035WL031271
|
Someswararao
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972559
|
|
KOLLATI SOMESWARARAO
|
CANARA BANK(508532)
|
|
231
|
Nagayalanka
|
AP-06-035-015-008/040637
(SORLAGONDI)
|
0206035000NRG25020520240973663
|
02/05/2024
|
Venkateswaramma
|
0206035WL031271
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972865
|
|
KOLLATI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
232
|
Nagayalanka
|
AP-06-035-015-008/040647
(SORLAGONDI)
|
0206035000NRG25020520240973665
|
02/05/2024
|
adilakshmi
|
0206035WL031271
|
adilakshmi
|
00078
|
CNRB0013351
|
801
|
801
|
Processed
|
14/05/2024
|
|
4005972563
|
|
KARANI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Nagayalanka
|
AP-06-035-015-008/040659
(SORLAGONDI)
|
0206035000NRG25020520240973667
|
02/05/2024
|
Samrajyam
|
0206035WL031271
|
Samrajyam
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972558
|
|
MRS SAMRAJYAM NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Nagayalanka
|
AP-06-035-015-008/040663
(SORLAGONDI)
|
0206035000NRG25020520240973526
|
02/05/2024
|
Sireesha
|
0206035WL031270
|
Sireesha
|
00078
|
CNRB0013351
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972571
|
|
MRS KOKKILIGADDA SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nagayalanka
|
AP-06-035-015-008/040668
(SORLAGONDI)
|
0206035000NRG25020520240973670
|
02/05/2024
|
sailu
|
0206035WL031271
|
sailu
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972574
|
|
MR SAILU KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nagayalanka
|
AP-06-035-015-008/040680
(SORLAGONDI)
|
0206035000NRG25020520240973671
|
02/05/2024
|
hari krishna
|
0206035WL031271
|
hari krishna
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972941
|
|
KARANI HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Nagayalanka
|
AP-06-035-015-008/040680
(SORLAGONDI)
|
0206035000NRG25020520240973672
|
02/05/2024
|
veera naarayaNamma
|
0206035WL031271
|
veera naarayaNamma
|
00078
|
CNRB0013351
|
801
|
801
|
Processed
|
14/05/2024
|
|
4005972942
|
|
KARANI VEERA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Nagayalanka
|
AP-06-035-015-008/040685
(SORLAGONDI)
|
0206035000NRG25020520240973673
|
02/05/2024
|
Narasimharao
|
0206035WL031271
|
Narasimharao
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972944
|
|
NAIDU NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Nagayalanka
|
AP-06-035-015-008/040685
(SORLAGONDI)
|
0206035000NRG25020520240973674
|
02/05/2024
|
Pavani
|
0206035WL031271
|
Pavani
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972568
|
|
RAMANI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Nagayalanka
|
AP-06-035-015-008/040687
(SORLAGONDI)
|
0206035000NRG25020520240973676
|
02/05/2024
|
Seetha Mahalakshmi
|
0206035WL031271
|
Seetha Mahalakshmi
|
00078
|
CNRB0013351
|
1335
|
1335
|
Processed
|
14/05/2024
|
|
4005972567
|
|
NAIDU SITHAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Nagayalanka
|
AP-06-035-015-008/040688
(SORLAGONDI)
|
0206035000NRG25020520240973678
|
02/05/2024
|
Suguna
|
0206035WL031271
|
Suguna
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972940
|
|
Mrs NAIDU SUGUNA
|
INDIAN BANK(607105)
|
|
242
|
Nagayalanka
|
AP-06-035-015-008/040696
(SORLAGONDI)
|
0206035000NRG25020520240973679
|
02/05/2024
|
Vijayalakshmi
|
0206035WL031271
|
Vijayalakshmi
|
00078
|
CNRB0013351
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972572
|
|
KOLLU VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Nagayalanka
|
AP-06-035-015-008/40712
(SORLAGONDI)
|
0206035000NRG25020520240973683
|
02/05/2024
|
NARASIMHARARAO
|
0206035WL031271
|
NARASIMHARARAO
|
00078
|
CNRB0013351
|
1335
|
1335
|
Processed
|
14/05/2024
|
|
4005973213
|
|
Mr MEDA NARASIMHARAO
|
INDIAN BANK(607105)
|
|
244
|
Nagayalanka
|
AP-06-035-015-008/40712
(SORLAGONDI)
|
0206035000NRG25020520240973682
|
02/05/2024
|
Sirisha
|
0206035WL031271
|
Sirisha
|
00078
|
CNRB0013351
|
1335
|
1335
|
Processed
|
14/05/2024
|
|
4005973261
|
|
MEDA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Nagayalanka
|
AP-06-035-016-009/080005
(PARRACHIVARA)
|
0206035000NRG25020520240971791
|
02/05/2024
|
Saavitri
|
0206035WL031200
|
Saavitri
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972921
|
|
SAVITRI DEVANABOINA
|
CANARA BANK(508532)
|
|
246
|
Nagayalanka
|
AP-06-035-016-009/080005
(PARRACHIVARA)
|
0206035000NRG25020520240971790
|
02/05/2024
|
Veerabaabu
|
0206035WL031200
|
Veerabaabu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972953
|
|
DEVANABOINA VEERA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Nagayalanka
|
AP-06-035-016-009/080006
(PARRACHIVARA)
|
0206035000NRG25020520240971793
|
02/05/2024
|
Krishnamurti
|
0206035WL031200
|
Krishnamurti
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4005972908
|
|
D KRISHNAKUMARI
|
CANARA BANK(508532)
|
|
248
|
Nagayalanka
|
AP-06-035-016-009/080006
(PARRACHIVARA)
|
0206035000NRG25020520240971792
|
02/05/2024
|
Prasaad
|
0206035WL031200
|
Prasaad
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4005972905
|
|
DEVANABOINA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Nagayalanka
|
AP-06-035-016-009/080007
(PARRACHIVARA)
|
0206035000NRG25020520240971794
|
02/05/2024
|
Venkateswaramma
|
0206035WL031200
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972922
|
|
VENKATESWARAMMA DEVANABOINA
|
CANARA BANK(508532)
|
|
250
|
Nagayalanka
|
AP-06-035-016-009/080013
(PARRACHIVARA)
|
0206035000NRG25020520240971801
|
02/05/2024
|
Gangamma
|
0206035WL031200
|
Gangamma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972907
|
|
Mrs DEVANABOYINA GANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
251
|
Nagayalanka
|
AP-06-035-016-009/080013
(PARRACHIVARA)
|
0206035000NRG25020520240971802
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031200
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972792
|
|
VENKATESWARA RAO DEVANABOYINA
|
CANARA BANK(508532)
|
|
252
|
Nagayalanka
|
AP-06-035-016-009/080017
(PARRACHIVARA)
|
0206035000NRG25020520240971806
|
02/05/2024
|
Prasaad Raavu
|
0206035WL031200
|
Prasaad Raavu
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972906
|
|
DEVANABOYINA PRASADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Nagayalanka
|
AP-06-035-016-009/080017
(PARRACHIVARA)
|
0206035000NRG25020520240971807
|
02/05/2024
|
Venkateswaramma
|
0206035WL031200
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972939
|
|
MRS DEVANABOYINA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Nagayalanka
|
AP-06-035-016-009/080022
(PARRACHIVARA)
|
0206035000NRG25020520240971813
|
02/05/2024
|
Lakshmi
|
0206035WL031200
|
Lakshmi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972954
|
|
DEVANABOINA LAKSHMI
|
CANARA BANK(508532)
|
|
255
|
Nagayalanka
|
AP-06-035-016-009/080023
(PARRACHIVARA)
|
0206035000NRG25020520240971814
|
02/05/2024
|
Cninavenkayya
|
0206035WL031200
|
Cninavenkayya
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972909
|
|
CHINA VENKAIAH DEVANABOYANA
|
CANARA BANK(508532)
|
|
256
|
Nagayalanka
|
AP-06-035-016-009/080023
(PARRACHIVARA)
|
0206035000NRG25020520240971815
|
02/05/2024
|
Malleswari
|
0206035WL031200
|
Malleswari
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972528
|
|
MALLESWARAMMA DEVANABOINA
|
CANARA BANK(508532)
|
|
257
|
Nagayalanka
|
AP-06-035-016-009/080041
(PARRACHIVARA)
|
0206035000NRG25020520240971826
|
02/05/2024
|
Lakshmi
|
0206035WL031200
|
Lakshmi
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972474
|
|
MRS DEVANABOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Nagayalanka
|
AP-06-035-016-009/080041
(PARRACHIVARA)
|
0206035000NRG25020520240971825
|
02/05/2024
|
Venkateswararao
|
0206035WL031200
|
Venkateswararao
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972787
|
|
D VENKATESWARARAO
|
CANARA BANK(508532)
|
|
259
|
Nagayalanka
|
AP-06-035-016-009/080043
(PARRACHIVARA)
|
0206035000NRG25020520240971830
|
02/05/2024
|
LakshmiVenkateswaramma
|
0206035WL031200
|
LakshmiVenkateswaramma
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972794
|
|
DEVANABOINA LAKSHMI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Nagayalanka
|
AP-06-035-016-009/080043
(PARRACHIVARA)
|
0206035000NRG25020520240971829
|
02/05/2024
|
Venkateswararao
|
0206035WL031200
|
Venkateswararao
|
00078
|
CNRB0013351
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972789
|
|
DEVANABOINA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Nagayalanka
|
AP-06-035-016-009/080054
(PARRACHIVARA)
|
0206035000NRG25020520240971847
|
02/05/2024
|
Koteswaramma
|
0206035WL031200
|
Koteswaramma
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
14/05/2024
|
|
4005972878
|
|
DEVANABOINA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347704
|
347704
|
|
|
|
|
|
|
|
|
262
|
Nagayalanka
|
AP-06-035-004-003/010011
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983660
|
02/05/2024
|
Naagamalleswari
|
0206035WL031816
|
Naagamalleswari
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972665
|
|
NAGAMALLESWARI PUSHADAPU
|
CANARA BANK(508532)
|
|
263
|
Nagayalanka
|
AP-06-035-004-003/010045
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983661
|
02/05/2024
|
Jayalakshmi
|
0206035WL031816
|
Jayalakshmi
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973112
|
|
JAYA LAKSHMI DASI
|
CANARA BANK(508532)
|
|
264
|
Nagayalanka
|
AP-06-035-004-003/010052
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983663
|
02/05/2024
|
Merimma
|
0206035WL031816
|
Merimma
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972608
|
|
GALI MARY AMMA
|
CANARA BANK(508532)
|
|
265
|
Nagayalanka
|
AP-06-035-004-003/010052
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983662
|
02/05/2024
|
Samjeevaraavu
|
0206035WL031816
|
Samjeevaraavu
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972633
|
|
GALI SANJEEVA RAO
|
CANARA BANK(508532)
|
|
266
|
Nagayalanka
|
AP-06-035-004-003/010058
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983664
|
02/05/2024
|
Chantibaabu
|
0206035WL031816
|
Chantibaabu
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973208
|
|
MEDAKONDA CHANTIBABU
|
CANARA BANK(508532)
|
|
267
|
Nagayalanka
|
AP-06-035-004-003/010058
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983665
|
02/05/2024
|
medikonda rajya lakshmi
|
0206035WL031816
|
medikonda rajya lakshmi
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972699
|
|
MEDIKONDA RAJYA LAKSHMI
|
CANARA BANK(508532)
|
|
268
|
Nagayalanka
|
AP-06-035-004-003/010059
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983666
|
02/05/2024
|
Bhaaskar
|
0206035WL031816
|
Bhaaskar
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972648
|
|
BHASKAR PYEDDU
|
CANARA BANK(508532)
|
|
269
|
Nagayalanka
|
AP-06-035-004-003/010059
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983667
|
02/05/2024
|
Joyamma
|
0206035WL031816
|
Joyamma
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973110
|
|
P JOYAMMA
|
CANARA BANK(508532)
|
|
270
|
Nagayalanka
|
AP-06-035-004-003/010060
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983668
|
02/05/2024
|
Krupaavaram
|
0206035WL031816
|
Krupaavaram
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973060
|
|
KOKKILIGADDA KRIPAVARAM
|
CANARA BANK(508532)
|
|
271
|
Nagayalanka
|
AP-06-035-004-003/010065
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983670
|
02/05/2024
|
Venkataratnam
|
0206035WL031816
|
Venkataratnam
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973178
|
|
VENKATA RATNAM PAMARTHI
|
CANARA BANK(508532)
|
|
272
|
Nagayalanka
|
AP-06-035-004-003/010065
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983669
|
02/05/2024
|
Venkatareddayya
|
0206035WL031816
|
Venkatareddayya
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972624
|
|
PAMARTHI VENKATAREDD
|
CANARA BANK(508532)
|
|
273
|
Nagayalanka
|
AP-06-035-004-003/010067
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983671
|
02/05/2024
|
Elishaaraavu
|
0206035WL031816
|
Elishaaraavu
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972590
|
|
YELICHA RAO CHATRAGA
|
CANARA BANK(508532)
|
|
274
|
Nagayalanka
|
AP-06-035-004-003/010067
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983672
|
02/05/2024
|
Surekha
|
0206035WL031816
|
Surekha
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972963
|
|
JHANSI RANI DIDLA
|
CANARA BANK(508532)
|
|
275
|
Nagayalanka
|
AP-06-035-004-003/010069
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983673
|
02/05/2024
|
Kishor
|
0206035WL031816
|
Kishor
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973069
|
|
KISHORE J
|
CANARA BANK(508532)
|
|
276
|
Nagayalanka
|
AP-06-035-004-003/010069
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983674
|
02/05/2024
|
Samdyaaraani
|
0206035WL031816
|
Samdyaaraani
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973061
|
|
SANDHYRARANI JANGAM
|
CANARA BANK(508532)
|
|
277
|
Nagayalanka
|
AP-06-035-004-003/010069
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983675
|
02/05/2024
|
Venkateswaramma
|
0206035WL031816
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973086
|
|
JANGAM VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
278
|
Nagayalanka
|
AP-06-035-004-003/010070
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983676
|
02/05/2024
|
Raamaaraavu
|
0206035WL031816
|
Raamaaraavu
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973087
|
|
P RAMA RAO
|
CANARA BANK(508532)
|
|
279
|
Nagayalanka
|
AP-06-035-004-003/010070
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983677
|
02/05/2024
|
Subaashini
|
0206035WL031816
|
Subaashini
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973085
|
|
PANDAGA SUBHASHINI
|
CANARA BANK(508532)
|
|
280
|
Nagayalanka
|
AP-06-035-004-003/010307
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983679
|
02/05/2024
|
santoshakumari
|
0206035WL031816
|
santoshakumari
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973111
|
|
SANTOSHA KUMARI KANAPARTI
|
CANARA BANK(508532)
|
|
281
|
Nagayalanka
|
AP-06-035-004-003/010307
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983678
|
02/05/2024
|
seshubaabu
|
0206035WL031816
|
seshubaabu
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972964
|
|
SESHUBABU KANAPARTI
|
CANARA BANK(508532)
|
|
282
|
Nagayalanka
|
AP-06-035-004-003/010350
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983680
|
02/05/2024
|
Kamalaratnam
|
0206035WL031816
|
Kamalaratnam
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972619
|
|
DIDLA KAMALA RATNAM
|
CANARA BANK(508532)
|
|
283
|
Nagayalanka
|
AP-06-035-004-003/010350
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983681
|
02/05/2024
|
Ratnartao
|
0206035WL031816
|
Ratnartao
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973088
|
|
RATNA RAO DIDLA
|
CANARA BANK(508532)
|
|
284
|
Nagayalanka
|
AP-06-035-004-003/010351
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983682
|
02/05/2024
|
Sudharani
|
0206035WL031816
|
Sudharani
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973017
|
|
KARRA SUDHARANI
|
CANARA BANK(508532)
|
|
285
|
Nagayalanka
|
AP-06-035-004-003/010372
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983684
|
02/05/2024
|
Nirmala
|
0206035WL031816
|
Nirmala
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972577
|
|
MEDIKONDA NIRMALA
|
CANARA BANK(508532)
|
|
286
|
Nagayalanka
|
AP-06-035-004-003/010606
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983685
|
02/05/2024
|
Subrahmanyam
|
0206035WL031816
|
Subrahmanyam
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972589
|
|
SUBRAHMANYAM BHOGADHI
|
CANARA BANK(508532)
|
|
287
|
Nagayalanka
|
AP-06-035-004-003/010606
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983686
|
02/05/2024
|
Venkateswaramma
|
0206035WL031816
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972643
|
|
VENKATESWARAMMA BHOGADI
|
CANARA BANK(508532)
|
|
288
|
Nagayalanka
|
AP-06-035-004-003/010680
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983689
|
02/05/2024
|
Krishnarao
|
0206035WL031816
|
Krishnarao
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972899
|
|
BANDREDDI KRISHNA RA
|
CANARA BANK(508532)
|
|
289
|
Nagayalanka
|
AP-06-035-004-003/010680
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983690
|
02/05/2024
|
Sujatha
|
0206035WL031816
|
Sujatha
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972900
|
|
SUJATHA BANDREDDI
|
CANARA BANK(508532)
|
|
290
|
Nagayalanka
|
AP-06-035-004-003/010780
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983692
|
02/05/2024
|
chandra Pravathi
|
0206035WL031816
|
chandra Pravathi
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972984
|
|
IMADABATTINA CHANDRA PARVATHI
|
CANARA BANK(508532)
|
|
291
|
Nagayalanka
|
AP-06-035-004-003/010780
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983691
|
02/05/2024
|
Subrahmanyam
|
0206035WL031816
|
Subrahmanyam
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972618
|
|
IMADABATTINA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
292
|
Nagayalanka
|
AP-06-035-004-003/010783
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983694
|
02/05/2024
|
Varalakshmi
|
0206035WL031816
|
Varalakshmi
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972595
|
|
VARALAXMI GURASAPALA
|
CANARA BANK(508532)
|
|
293
|
Nagayalanka
|
AP-06-035-004-003/010784
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983695
|
02/05/2024
|
Rambabu
|
0206035WL031816
|
Rambabu
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972985
|
|
IMADABATHINA RAMBABU
|
CANARA BANK(508532)
|
|
294
|
Nagayalanka
|
AP-06-035-004-003/010785
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983696
|
02/05/2024
|
Radha Krishna
|
0206035WL031816
|
Radha Krishna
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972696
|
|
RADHA KRISHNA MALISETTI
|
CANARA BANK(508532)
|
|
295
|
Nagayalanka
|
AP-06-035-004-003/10915
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983697
|
02/05/2024
|
Kamal palash biswas
|
0206035WL031816
|
Kamal palash biswas
|
00078
|
CNRB0013352
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973216
|
|
MR KAMAL PALASH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
296
|
Nagayalanka
|
AP-06-035-011-007/010001
(KAMMANAMOLU)
|
0206035000NRG25020520240983011
|
02/05/2024
|
Mangamma
|
0206035WL031759
|
Mangamma
|
00078
|
CNRB0013352
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005972587
|
|
KOKKILIGADDA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Nagayalanka
|
AP-06-035-011-007/010001
(KAMMANAMOLU)
|
0206035000NRG25020520240983010
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031759
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005972622
|
|
KOKKILAGADDA VENKATE
|
CANARA BANK(508532)
|
|
298
|
Nagayalanka
|
AP-06-035-011-007/010005
(KAMMANAMOLU)
|
0206035000NRG25020520240983012
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031759
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005972722
|
|
MR VENKATESWARA RAO CHENNU
|
STATE BANK OF INDIA(508548)
|
|
299
|
Nagayalanka
|
AP-06-035-011-007/010005
(KAMMANAMOLU)
|
0206035000NRG25020520240983013
|
02/05/2024
|
Venkateswaramma
|
0206035WL031759
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005972846
|
|
CHENNU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Nagayalanka
|
AP-06-035-011-007/010017
(KAMMANAMOLU)
|
0206035000NRG25020520240982972
|
02/05/2024
|
Dasaradharaamayya
|
0206035WL031757
|
Dasaradharaamayya
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005973129
|
|
VANAMALA DASARADHA RAMAYYA
|
CANARA BANK(508532)
|
|
301
|
Nagayalanka
|
AP-06-035-011-007/010019
(KAMMANAMOLU)
|
0206035000NRG25020520240982976
|
02/05/2024
|
Govindamma
|
0206035WL031757
|
Govindamma
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005973131
|
|
GOVINDAMMA V
|
CANARA BANK(508532)
|
|
302
|
Nagayalanka
|
AP-06-035-011-007/010019
(KAMMANAMOLU)
|
0206035000NRG25020520240982975
|
02/05/2024
|
Lakshmayya
|
0206035WL031757
|
Lakshmayya
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005972637
|
|
VALLABHANENI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Nagayalanka
|
AP-06-035-011-007/010020
(KAMMANAMOLU)
|
0206035000NRG25020520240982903
|
02/05/2024
|
Ankamarao
|
0206035WL031753
|
Ankamarao
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972853
|
|
AANKAMA RAO GANDHAM
|
CANARA BANK(508532)
|
|
304
|
Nagayalanka
|
AP-06-035-011-007/010020
(KAMMANAMOLU)
|
0206035000NRG25020520240982902
|
02/05/2024
|
Naanchaari
|
0206035WL031753
|
Naanchaari
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972666
|
|
NANCHARAMMA GANDHAM
|
CANARA BANK(508532)
|
|
305
|
Nagayalanka
|
AP-06-035-011-007/010020
(KAMMANAMOLU)
|
0206035000NRG25020520240982901
|
02/05/2024
|
Raambaabu
|
0206035WL031753
|
Raambaabu
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972723
|
|
GANDHAM RAMBABU
|
CANARA BANK(508532)
|
|
306
|
Nagayalanka
|
AP-06-035-011-007/010052
(KAMMANAMOLU)
|
0206035000NRG25020520240983182
|
02/05/2024
|
Naagamalleswari
|
0206035WL031768
|
Naagamalleswari
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973062
|
|
BODDU NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Nagayalanka
|
AP-06-035-011-007/010066
(KAMMANAMOLU)
|
0206035000NRG25020520240982980
|
02/05/2024
|
Mangamma
|
0206035WL031757
|
Mangamma
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005972719
|
|
NAIDU MANGAMMA
|
CANARA BANK(508532)
|
|
308
|
Nagayalanka
|
AP-06-035-011-007/010066
(KAMMANAMOLU)
|
0206035000NRG25020520240982979
|
02/05/2024
|
Veerullu
|
0206035WL031757
|
Veerullu
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005972627
|
|
VEERULLA NAIDU
|
CANARA BANK(508532)
|
|
309
|
Nagayalanka
|
AP-06-035-011-007/010074
(KAMMANAMOLU)
|
0206035000NRG25020520240983073
|
02/05/2024
|
Saraswati
|
0206035WL031761
|
Saraswati
|
00078
|
CNRB0013352
|
1637
|
1637
|
Processed
|
14/05/2024
|
|
4005973067
|
|
KURAKU SARASWATHI
|
CANARA BANK(508532)
|
|
310
|
Nagayalanka
|
AP-06-035-011-007/010074
(KAMMANAMOLU)
|
0206035000NRG25020520240983072
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031761
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1637
|
1637
|
Processed
|
14/05/2024
|
|
4005972669
|
|
VENKATESWARAO KURAKU
|
CANARA BANK(508532)
|
|
311
|
Nagayalanka
|
AP-06-035-011-007/010075
(KAMMANAMOLU)
|
0206035000NRG25020520240983074
|
02/05/2024
|
Mahalakshmayya
|
0206035WL031761
|
Mahalakshmayya
|
00078
|
CNRB0013352
|
1364
|
1364
|
Processed
|
14/05/2024
|
|
4005973068
|
|
K MAHALAKSHAMMA
|
CANARA BANK(508532)
|
|
312
|
Nagayalanka
|
AP-06-035-011-007/010077
(KAMMANAMOLU)
|
0206035000NRG25020520240983077
|
02/05/2024
|
Madhavi
|
0206035WL031761
|
Madhavi
|
00078
|
CNRB0013352
|
1364
|
1364
|
Processed
|
14/05/2024
|
|
4005972851
|
|
KURAKU MADHAVI
|
CANARA BANK(508532)
|
|
313
|
Nagayalanka
|
AP-06-035-011-007/010077
(KAMMANAMOLU)
|
0206035000NRG25020520240983075
|
02/05/2024
|
Mamgadevi
|
0206035WL031761
|
Mamgadevi
|
00078
|
CNRB0013352
|
1092
|
1092
|
Processed
|
14/05/2024
|
|
4005972616
|
|
KURAKU MANGA DEVI
|
CANARA BANK(508532)
|
|
314
|
Nagayalanka
|
AP-06-035-011-007/010077
(KAMMANAMOLU)
|
0206035000NRG25020520240983076
|
02/05/2024
|
Raambaabu
|
0206035WL031761
|
Raambaabu
|
00078
|
CNRB0013352
|
1364
|
1364
|
Processed
|
14/05/2024
|
|
4005972663
|
|
RAMBABU KURAKU
|
CANARA BANK(508532)
|
|
315
|
Nagayalanka
|
AP-06-035-011-007/010085
(KAMMANAMOLU)
|
0206035000NRG25020520240982905
|
02/05/2024
|
Naagamma
|
0206035WL031753
|
Naagamma
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972848
|
|
KONETI NAGAMMA
|
CANARA BANK(508532)
|
|
316
|
Nagayalanka
|
AP-06-035-011-007/010085
(KAMMANAMOLU)
|
0206035000NRG25020520240982904
|
02/05/2024
|
Poturaaju
|
0206035WL031753
|
Poturaaju
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972635
|
|
KONETI POTHURAJU
|
CANARA BANK(508532)
|
|
317
|
Nagayalanka
|
AP-06-035-011-007/010085
(KAMMANAMOLU)
|
0206035000NRG25020520240982906
|
02/05/2024
|
Srinivasarao
|
0206035WL031753
|
Srinivasarao
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972852
|
|
SRINIVASA RAO KONETI
|
CANARA BANK(508532)
|
|
318
|
Nagayalanka
|
AP-06-035-011-007/010088
(KAMMANAMOLU)
|
0206035000NRG25020520240982908
|
02/05/2024
|
Raamulamma
|
0206035WL031753
|
Raamulamma
|
00078
|
CNRB0013352
|
1359
|
1359
|
Processed
|
14/05/2024
|
|
4005973047
|
|
GANDHAM RAMULAMMA
|
CANARA BANK(508532)
|
|
319
|
Nagayalanka
|
AP-06-035-011-007/010088
(KAMMANAMOLU)
|
0206035000NRG25020520240982907
|
02/05/2024
|
Samudraalu
|
0206035WL031753
|
Samudraalu
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972680
|
|
GANDHAM SAMUDRALU
|
CANARA BANK(508532)
|
|
320
|
Nagayalanka
|
AP-06-035-011-007/010097
(KAMMANAMOLU)
|
0206035000NRG25020520240983079
|
02/05/2024
|
Venkatasubbamma
|
0206035WL031761
|
Venkatasubbamma
|
00078
|
CNRB0013352
|
1637
|
1637
|
Processed
|
14/05/2024
|
|
4005972987
|
|
KURAKU VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
321
|
Nagayalanka
|
AP-06-035-011-007/010097
(KAMMANAMOLU)
|
0206035000NRG25020520240983078
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031761
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1637
|
1637
|
Processed
|
14/05/2024
|
|
4005972613
|
|
KURAKU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Nagayalanka
|
AP-06-035-011-007/010118
(KAMMANAMOLU)
|
0206035000NRG25020520240983117
|
02/05/2024
|
Kumari
|
0206035WL031766
|
Kumari
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005973024
|
|
UPPALAPATI KUMARI
|
CANARA BANK(508532)
|
|
323
|
Nagayalanka
|
AP-06-035-011-007/010124
(KAMMANAMOLU)
|
0206035000NRG25020520240983119
|
02/05/2024
|
Anjamma
|
0206035WL031766
|
Anjamma
|
00078
|
CNRB0013352
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005973023
|
|
ANJAMMA NAKKA
|
CANARA BANK(508532)
|
|
324
|
Nagayalanka
|
AP-06-035-011-007/010124
(KAMMANAMOLU)
|
0206035000NRG25020520240983118
|
02/05/2024
|
Baaburaavu
|
0206035WL031766
|
Baaburaavu
|
00078
|
CNRB0013352
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005972678
|
|
BABU RAO NAKKA
|
CANARA BANK(508532)
|
|
325
|
Nagayalanka
|
AP-06-035-011-007/010129
(KAMMANAMOLU)
|
0206035000NRG25020520240982934
|
02/05/2024
|
Lamkamma
|
0206035WL031755
|
Lamkamma
|
00078
|
CNRB0013352
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005972693
|
|
KURAKU LANKAMMA
|
CANARA BANK(508532)
|
|
326
|
Nagayalanka
|
AP-06-035-011-007/010135
(KAMMANAMOLU)
|
0206035000NRG25020520240983082
|
02/05/2024
|
bhavani
|
0206035WL031761
|
bhavani
|
00078
|
CNRB0013352
|
1637
|
1637
|
Processed
|
14/05/2024
|
|
4005973063
|
|
BHAVANI KURAKU
|
CANARA BANK(508532)
|
|
327
|
Nagayalanka
|
AP-06-035-011-007/010135
(KAMMANAMOLU)
|
0206035000NRG25020520240983081
|
02/05/2024
|
kondalu
|
0206035WL031761
|
kondalu
|
00078
|
CNRB0013352
|
1637
|
1637
|
Processed
|
14/05/2024
|
|
4005973059
|
|
KURAKU EDUKONDALU
|
CANARA BANK(508532)
|
|
328
|
Nagayalanka
|
AP-06-035-011-007/010135
(KAMMANAMOLU)
|
0206035000NRG25020520240983080
|
02/05/2024
|
Lokeswari
|
0206035WL031761
|
Lokeswari
|
00078
|
CNRB0013352
|
1637
|
1637
|
Processed
|
14/05/2024
|
|
4005973058
|
|
KURAKU LOKESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Nagayalanka
|
AP-06-035-011-007/010144
(KAMMANAMOLU)
|
0206035000NRG25020520240982937
|
02/05/2024
|
Gamgamma
|
0206035WL031755
|
Gamgamma
|
00078
|
CNRB0013352
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005973064
|
|
GANGAMMA KURAKU
|
CANARA BANK(508532)
|
|
330
|
Nagayalanka
|
AP-06-035-011-007/010144
(KAMMANAMOLU)
|
0206035000NRG25020520240982936
|
02/05/2024
|
Venkatasrinivaasaraavu
|
0206035WL031755
|
Venkatasrinivaasaraavu
|
00078
|
CNRB0013352
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005972625
|
|
KURAKU VENKATA SRINI
|
CANARA BANK(508532)
|
|
331
|
Nagayalanka
|
AP-06-035-011-007/010145
(KAMMANAMOLU)
|
0206035000NRG25020520240983122
|
02/05/2024
|
Naagamalleswari
|
0206035WL031766
|
Naagamalleswari
|
00078
|
CNRB0013352
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005972644
|
|
NAGULAPATI NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Nagayalanka
|
AP-06-035-011-007/010145
(KAMMANAMOLU)
|
0206035000NRG25020520240983120
|
02/05/2024
|
Naagamani
|
0206035WL031766
|
Naagamani
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005972894
|
|
NAGULAPATI VENKATA NAGAMANI
|
CANARA BANK(508532)
|
|
333
|
Nagayalanka
|
AP-06-035-011-007/010145
(KAMMANAMOLU)
|
0206035000NRG25020520240983121
|
02/05/2024
|
Ramesh Baabu
|
0206035WL031766
|
Ramesh Baabu
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005972897
|
|
NAGULAPATI RAMESH BA
|
CANARA BANK(508532)
|
|
334
|
Nagayalanka
|
AP-06-035-011-007/010166
(KAMMANAMOLU)
|
0206035000NRG25020520240983123
|
02/05/2024
|
Mangadevi
|
0206035WL031766
|
Mangadevi
|
00078
|
CNRB0013352
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005972702
|
|
MAGANTI MANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Nagayalanka
|
AP-06-035-011-007/010166
(KAMMANAMOLU)
|
0206035000NRG25020520240983124
|
02/05/2024
|
Sangamayya
|
0206035WL031766
|
Sangamayya
|
00078
|
CNRB0013352
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005972705
|
|
MAGANTI SANGAMAIAH
|
CANARA BANK(508532)
|
|
336
|
Nagayalanka
|
AP-06-035-011-007/010170
(KAMMANAMOLU)
|
0206035000NRG25020520240983127
|
02/05/2024
|
Gopi Krishna
|
0206035WL031766
|
Gopi Krishna
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005972703
|
|
KURAKU GOPI KRISHNA
|
CANARA BANK(508532)
|
|
337
|
Nagayalanka
|
AP-06-035-011-007/010170
(KAMMANAMOLU)
|
0206035000NRG25020520240983126
|
02/05/2024
|
Mamgamma
|
0206035WL031766
|
Mamgamma
|
00078
|
CNRB0013352
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005972850
|
|
KURAKU MANGAMMA
|
CANARA BANK(508532)
|
|
338
|
Nagayalanka
|
AP-06-035-011-007/010170
(KAMMANAMOLU)
|
0206035000NRG25020520240983125
|
02/05/2024
|
Swaamulu
|
0206035WL031766
|
Swaamulu
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005972604
|
|
KURAKU SWAMULU
|
CANARA BANK(508532)
|
|
339
|
Nagayalanka
|
AP-06-035-011-007/010175
(KAMMANAMOLU)
|
0206035000NRG25020520240983129
|
02/05/2024
|
Jayasudha
|
0206035WL031766
|
Jayasudha
|
00078
|
CNRB0013352
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005972986
|
|
KURAKU JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Nagayalanka
|
AP-06-035-011-007/010175
(KAMMANAMOLU)
|
0206035000NRG25020520240983128
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031766
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005973016
|
|
KURAKU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Nagayalanka
|
AP-06-035-011-007/010179
(KAMMANAMOLU)
|
0206035000NRG25020520240983033
|
02/05/2024
|
Saadunaaraayana
|
0206035WL031759
|
Saadunaaraayana
|
00078
|
CNRB0013352
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005972654
|
|
SADHUNARAYANA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
342
|
Nagayalanka
|
AP-06-035-011-007/010193
(KAMMANAMOLU)
|
0206035000NRG25020520240983037
|
02/05/2024
|
Ramaadevi
|
0206035WL031759
|
Ramaadevi
|
00078
|
CNRB0013352
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005972672
|
|
RAMA DEVI KOLA
|
CANARA BANK(508532)
|
|
343
|
Nagayalanka
|
AP-06-035-011-007/010194
(KAMMANAMOLU)
|
0206035000NRG25020520240983038
|
02/05/2024
|
Mutyaalamma
|
0206035WL031759
|
Mutyaalamma
|
00078
|
CNRB0013352
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005972634
|
|
MRS MUTHYALAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Nagayalanka
|
AP-06-035-011-007/010207
(KAMMANAMOLU)
|
0206035000NRG25020520240983085
|
02/05/2024
|
Soumya
|
0206035WL031761
|
Soumya
|
00078
|
CNRB0013352
|
1637
|
1637
|
Processed
|
14/05/2024
|
|
4005972841
|
|
MAGANTI SOWMYA
|
CANARA BANK(508532)
|
|
345
|
Nagayalanka
|
AP-06-035-011-007/010207
(KAMMANAMOLU)
|
0206035000NRG25020520240983084
|
02/05/2024
|
Venkatasubbamma
|
0206035WL031761
|
Venkatasubbamma
|
00078
|
CNRB0013352
|
1637
|
1637
|
Processed
|
14/05/2024
|
|
4005972640
|
|
NAGULAPATI VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Nagayalanka
|
AP-06-035-011-007/010207
(KAMMANAMOLU)
|
0206035000NRG25020520240983083
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031761
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1637
|
1637
|
Processed
|
14/05/2024
|
|
4005972583
|
|
VENKATESWARA RAO NAG
|
CANARA BANK(508532)
|
|
347
|
Nagayalanka
|
AP-06-035-011-007/010225
(KAMMANAMOLU)
|
0206035000NRG25020520240982988
|
02/05/2024
|
Lakshmikumari
|
0206035WL031757
|
Lakshmikumari
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005972629
|
|
VALLABANENI LAKSHMI
|
CANARA BANK(508532)
|
|
348
|
Nagayalanka
|
AP-06-035-011-007/010231
(KAMMANAMOLU)
|
0206035000NRG25020520240983042
|
02/05/2024
|
Lankamma
|
0206035WL031759
|
Lankamma
|
00078
|
CNRB0013352
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005972974
|
|
KOKKILIGADDA LANKAMMA
|
CANARA BANK(508532)
|
|
349
|
Nagayalanka
|
AP-06-035-011-007/010231
(KAMMANAMOLU)
|
0206035000NRG25020520240983041
|
02/05/2024
|
Subbaaraavu
|
0206035WL031759
|
Subbaaraavu
|
00078
|
CNRB0013352
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005972623
|
|
KOKKILA GADDA SUBBA
|
CANARA BANK(508532)
|
|
350
|
Nagayalanka
|
AP-06-035-011-007/010243
(KAMMANAMOLU)
|
0206035000NRG25020520240983046
|
02/05/2024
|
anitha
|
0206035WL031759
|
anitha
|
00078
|
CNRB0013352
|
288
|
288
|
Processed
|
14/05/2024
|
|
4005972854
|
|
Ms KOKKILIGADDA ANITHA
|
INDIAN BANK(607105)
|
|
351
|
Nagayalanka
|
AP-06-035-011-007/010243
(KAMMANAMOLU)
|
0206035000NRG25020520240983044
|
02/05/2024
|
Venkataramana
|
0206035WL031759
|
Venkataramana
|
00078
|
CNRB0013352
|
288
|
288
|
Processed
|
14/05/2024
|
|
4005972639
|
|
KOKKILIGADDA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Nagayalanka
|
AP-06-035-011-007/010243
(KAMMANAMOLU)
|
0206035000NRG25020520240983043
|
02/05/2024
|
Venkateswararaavu
|
0206035WL031759
|
Venkateswararaavu
|
00078
|
CNRB0013352
|
288
|
288
|
Processed
|
14/05/2024
|
|
4005972636
|
|
KOKKILIGADDA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
353
|
Nagayalanka
|
AP-06-035-011-007/010270
(KAMMANAMOLU)
|
0206035000NRG25020520240983048
|
02/05/2024
|
annapurna
|
0206035WL031759
|
annapurna
|
00078
|
CNRB0013352
|
1731
|
1731
|
Processed
|
14/05/2024
|
|
4005972971
|
|
KOKKILAGADDA ANNAPOO
|
CANARA BANK(508532)
|
|
354
|
Nagayalanka
|
AP-06-035-011-007/010270
(KAMMANAMOLU)
|
0206035000NRG25020520240983047
|
02/05/2024
|
bhaskararaavu
|
0206035WL031759
|
bhaskararaavu
|
00078
|
CNRB0013352
|
1731
|
1731
|
Processed
|
14/05/2024
|
|
4005972970
|
|
KOKKILAGADDA BHASKAR
|
CANARA BANK(508532)
|
|
355
|
Nagayalanka
|
AP-06-035-011-007/010275
(KAMMANAMOLU)
|
0206035000NRG25020520240983052
|
02/05/2024
|
padmavati
|
0206035WL031759
|
padmavati
|
00078
|
CNRB0013352
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005973181
|
|
KOKKILIGADDA PADMAVATHI
|
CANARA BANK(508532)
|
|
356
|
Nagayalanka
|
AP-06-035-011-007/010275
(KAMMANAMOLU)
|
0206035000NRG25020520240983051
|
02/05/2024
|
sivasankar
|
0206035WL031759
|
sivasankar
|
00078
|
CNRB0013352
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005972662
|
|
KOKKILIGADDA SIVASANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Nagayalanka
|
AP-06-035-011-007/010281
(KAMMANAMOLU)
|
0206035000NRG25020520240983053
|
02/05/2024
|
aadiseshulu
|
0206035WL031759
|
aadiseshulu
|
00078
|
CNRB0013352
|
1731
|
1731
|
Processed
|
14/05/2024
|
|
4005972845
|
|
KOLA ADISESHULU
|
CANARA BANK(508532)
|
|
358
|
Nagayalanka
|
AP-06-035-011-007/010281
(KAMMANAMOLU)
|
0206035000NRG25020520240983056
|
02/05/2024
|
Madhavi
|
0206035WL031759
|
Madhavi
|
00078
|
CNRB0013352
|
1731
|
1731
|
Processed
|
14/05/2024
|
|
4005972849
|
|
KOLA MADHAVI
|
CANARA BANK(508532)
|
|
359
|
Nagayalanka
|
AP-06-035-011-007/010281
(KAMMANAMOLU)
|
0206035000NRG25020520240983054
|
02/05/2024
|
raam prasaad
|
0206035WL031759
|
raam prasaad
|
00078
|
CNRB0013352
|
1731
|
1731
|
Processed
|
14/05/2024
|
|
4005972718
|
|
KOLA RAMPRASAD
|
CANARA BANK(508532)
|
|
360
|
Nagayalanka
|
AP-06-035-011-007/010281
(KAMMANAMOLU)
|
0206035000NRG25020520240983055
|
02/05/2024
|
ratnakumaari
|
0206035WL031759
|
ratnakumaari
|
00078
|
CNRB0013352
|
1731
|
1731
|
Processed
|
14/05/2024
|
|
4005972617
|
|
KOLA RATNA KUMARI
|
CANARA BANK(508532)
|
|
361
|
Nagayalanka
|
AP-06-035-011-007/010286
(KAMMANAMOLU)
|
0206035000NRG25020520240983086
|
02/05/2024
|
sarojini
|
0206035WL031761
|
sarojini
|
00078
|
CNRB0013352
|
1637
|
1637
|
Processed
|
14/05/2024
|
|
4005972673
|
|
NAGULAPATI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Nagayalanka
|
AP-06-035-011-007/010289
(KAMMANAMOLU)
|
0206035000NRG25020520240983184
|
02/05/2024
|
basavayya
|
0206035WL031768
|
basavayya
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972973
|
|
BODDU BASAVAIAH
|
CANARA BANK(508532)
|
|
363
|
Nagayalanka
|
AP-06-035-011-007/010289
(KAMMANAMOLU)
|
0206035000NRG25020520240983185
|
02/05/2024
|
jayamma
|
0206035WL031768
|
jayamma
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972972
|
|
BODDU JAYAMMA
|
CANARA BANK(508532)
|
|
364
|
Nagayalanka
|
AP-06-035-011-007/010299
(KAMMANAMOLU)
|
0206035000NRG25020520240983189
|
02/05/2024
|
raani
|
0206035WL031768
|
raani
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972630
|
|
BODDU RANI
|
CANARA BANK(508532)
|
|
365
|
Nagayalanka
|
AP-06-035-011-007/010299
(KAMMANAMOLU)
|
0206035000NRG25020520240983188
|
02/05/2024
|
venkatarangaraavu
|
0206035WL031768
|
venkatarangaraavu
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972724
|
|
MR VENKATA RANGARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
366
|
Nagayalanka
|
AP-06-035-011-007/010307
(KAMMANAMOLU)
|
0206035000NRG25020520240982940
|
02/05/2024
|
chanchyya
|
0206035WL031755
|
chanchyya
|
00078
|
CNRB0013352
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005972670
|
|
CHENCHAIAH BODDU
|
CANARA BANK(508532)
|
|
367
|
Nagayalanka
|
AP-06-035-011-007/010307
(KAMMANAMOLU)
|
0206035000NRG25020520240982941
|
02/05/2024
|
venkateswaramma
|
0206035WL031755
|
venkateswaramma
|
00078
|
CNRB0013352
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005973065
|
|
BODDU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
368
|
Nagayalanka
|
AP-06-035-011-007/010313
(KAMMANAMOLU)
|
0206035000NRG25020520240983148
|
02/05/2024
|
LAKSHMI
|
0206035WL031766
|
LAKSHMI
|
00078
|
CNRB0013352
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005972847
|
|
KURAKU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Nagayalanka
|
AP-06-035-011-007/010313
(KAMMANAMOLU)
|
0206035000NRG25020520240983147
|
02/05/2024
|
naagaraaju
|
0206035WL031766
|
naagaraaju
|
00078
|
CNRB0013352
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005972674
|
|
KURAKU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Nagayalanka
|
AP-06-035-011-007/010322
(KAMMANAMOLU)
|
0206035000NRG25020520240982945
|
02/05/2024
|
naanchaaramma
|
0206035WL031755
|
naanchaaramma
|
00078
|
CNRB0013352
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005972605
|
|
KURAKU NANCHARAMMA
|
CANARA BANK(508532)
|
|
371
|
Nagayalanka
|
AP-06-035-011-007/010332
(KAMMANAMOLU)
|
0206035000NRG25020520240983151
|
02/05/2024
|
Daniyelu
|
0206035WL031766
|
Daniyelu
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005973229
|
|
DANIYELU NAMBURI
|
CANARA BANK(508532)
|
|
372
|
Nagayalanka
|
AP-06-035-011-007/010332
(KAMMANAMOLU)
|
0206035000NRG25020520240983150
|
02/05/2024
|
kasturi
|
0206035WL031766
|
kasturi
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005972683
|
|
KASTHRI NAMBURI NAMBURI
|
CANARA BANK(508532)
|
|
373
|
Nagayalanka
|
AP-06-035-011-007/010332
(KAMMANAMOLU)
|
0206035000NRG25020520240983149
|
02/05/2024
|
venkataswami
|
0206035WL031766
|
venkataswami
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005972704
|
|
NAMBURI VENKATASWAMY
|
CANARA BANK(508532)
|
|
374
|
Nagayalanka
|
AP-06-035-011-007/010336
(KAMMANAMOLU)
|
0206035000NRG25020520240982911
|
02/05/2024
|
subbamma
|
0206035WL031753
|
subbamma
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973048
|
|
N SUBBAMMA
|
CANARA BANK(508532)
|
|
375
|
Nagayalanka
|
AP-06-035-011-007/010348
(KAMMANAMOLU)
|
0206035000NRG25020520240982913
|
02/05/2024
|
venkateswaramma
|
0206035WL031753
|
venkateswaramma
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972628
|
|
KURAKU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
376
|
Nagayalanka
|
AP-06-035-011-007/010348
(KAMMANAMOLU)
|
0206035000NRG25020520240982912
|
02/05/2024
|
venkateswararaavu
|
0206035WL031753
|
venkateswararaavu
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972596
|
|
KURAKU VENKATESWARA
|
CANARA BANK(508532)
|
|
377
|
Nagayalanka
|
AP-06-035-011-007/010355
(KAMMANAMOLU)
|
0206035000NRG25020520240982915
|
02/05/2024
|
pedanaagamalleswari
|
0206035WL031753
|
pedanaagamalleswari
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973104
|
|
KURAKU NAGAMALLESWAR
|
CANARA BANK(508532)
|
|
378
|
Nagayalanka
|
AP-06-035-011-007/010355
(KAMMANAMOLU)
|
0206035000NRG25020520240982914
|
02/05/2024
|
srinivaasaraavu
|
0206035WL031753
|
srinivaasaraavu
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972626
|
|
KURAKU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Nagayalanka
|
AP-06-035-011-007/010355
(KAMMANAMOLU)
|
0206035000NRG25020520240982916
|
02/05/2024
|
Surendra Babu
|
0206035WL031753
|
Surendra Babu
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973108
|
|
KURAKU SURENDRA BABU
|
CANARA BANK(508532)
|
|
380
|
Nagayalanka
|
AP-06-035-011-007/010356
(KAMMANAMOLU)
|
0206035000NRG25020520240982919
|
02/05/2024
|
pushpaavati
|
0206035WL031753
|
pushpaavati
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973105
|
|
NAGULAPATI PUSHPAVAT
|
CANARA BANK(508532)
|
|
381
|
Nagayalanka
|
AP-06-035-011-007/010357
(KAMMANAMOLU)
|
0206035000NRG25020520240982920
|
02/05/2024
|
lankayya
|
0206035WL031753
|
lankayya
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972651
|
|
LANKAIAH NAGULAPATI
|
CANARA BANK(508532)
|
|
382
|
Nagayalanka
|
AP-06-035-011-007/010357
(KAMMANAMOLU)
|
0206035000NRG25020520240982921
|
02/05/2024
|
naagamani
|
0206035WL031753
|
naagamani
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972653
|
|
NAGAMANI NAGULAPATI
|
CANARA BANK(508532)
|
|
383
|
Nagayalanka
|
AP-06-035-011-007/010359
(KAMMANAMOLU)
|
0206035000NRG25020520240982922
|
02/05/2024
|
mahalakshmudu
|
0206035WL031753
|
mahalakshmudu
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973103
|
|
BODDU MAHALAKSHMUDU
|
CANARA BANK(508532)
|
|
384
|
Nagayalanka
|
AP-06-035-011-007/010359
(KAMMANAMOLU)
|
0206035000NRG25020520240982924
|
02/05/2024
|
Ramakrishna
|
0206035WL031753
|
Ramakrishna
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972707
|
|
BODDU RAMA KRISHNA
|
CANARA BANK(508532)
|
|
385
|
Nagayalanka
|
AP-06-035-011-007/010359
(KAMMANAMOLU)
|
0206035000NRG25020520240982923
|
02/05/2024
|
venkataramana
|
0206035WL031753
|
venkataramana
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973107
|
|
BODDU VENKATARAMANA
|
CANARA BANK(508532)
|
|
386
|
Nagayalanka
|
AP-06-035-011-007/010363
(KAMMANAMOLU)
|
0206035000NRG25020520240982925
|
02/05/2024
|
esubaabu
|
0206035WL031753
|
esubaabu
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972656
|
|
ESUBABU KURAKU
|
CANARA BANK(508532)
|
|
387
|
Nagayalanka
|
AP-06-035-011-007/010363
(KAMMANAMOLU)
|
0206035000NRG25020520240982928
|
02/05/2024
|
Kuraku.kesaraNandakishore
|
0206035WL031753
|
Kuraku.kesaraNandakishore
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973227
|
|
Mr Kuraku Kesara Nandakishore
|
INDIAN BANK(607105)
|
|
388
|
Nagayalanka
|
AP-06-035-011-007/010363
(KAMMANAMOLU)
|
0206035000NRG25020520240982927
|
02/05/2024
|
naagamalleswari
|
0206035WL031753
|
naagamalleswari
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973102
|
|
KURAKU NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
389
|
Nagayalanka
|
AP-06-035-011-007/010363
(KAMMANAMOLU)
|
0206035000NRG25020520240982926
|
02/05/2024
|
veeramma
|
0206035WL031753
|
veeramma
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973106
|
|
KURAKU VEERAMMA
|
CANARA BANK(508532)
|
|
390
|
Nagayalanka
|
AP-06-035-011-007/010366
(KAMMANAMOLU)
|
0206035000NRG25020520240983057
|
02/05/2024
|
aadishesharaavu
|
0206035WL031759
|
aadishesharaavu
|
00078
|
CNRB0013352
|
1731
|
1731
|
Processed
|
14/05/2024
|
|
4005972620
|
|
KOKKILIGADDA ADISESH
|
CANARA BANK(508532)
|
|
391
|
Nagayalanka
|
AP-06-035-011-007/010366
(KAMMANAMOLU)
|
0206035000NRG25020520240983058
|
02/05/2024
|
kousalya
|
0206035WL031759
|
kousalya
|
00078
|
CNRB0013352
|
1731
|
1731
|
Processed
|
14/05/2024
|
|
4005972660
|
|
KOKKILIGADDA KOWSALY
|
CANARA BANK(508532)
|
|
392
|
Nagayalanka
|
AP-06-035-011-007/010401
(KAMMANAMOLU)
|
0206035000NRG25020520240983003
|
02/05/2024
|
vijayalakshmi
|
0206035WL031757
|
vijayalakshmi
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005972720
|
|
NAIDU VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
393
|
Nagayalanka
|
AP-06-035-011-007/010410
(KAMMANAMOLU)
|
0206035000NRG25020520240983159
|
02/05/2024
|
Gouramma
|
0206035WL031766
|
Gouramma
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005973099
|
|
NAMBURI GOWRAMMA
|
CANARA BANK(508532)
|
|
394
|
Nagayalanka
|
AP-06-035-011-007/010416
(KAMMANAMOLU)
|
0206035000NRG25020520240983160
|
02/05/2024
|
Anjamma
|
0206035WL031766
|
Anjamma
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005973046
|
|
NAMBURI ANJAMMA
|
CANARA BANK(508532)
|
|
395
|
Nagayalanka
|
AP-06-035-011-007/010416
(KAMMANAMOLU)
|
0206035000NRG25020520240983161
|
02/05/2024
|
Tataiah
|
0206035WL031766
|
Tataiah
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005972679
|
|
THATAYYA NAMBURI
|
CANARA BANK(508532)
|
|
396
|
Nagayalanka
|
AP-06-035-011-007/010417
(KAMMANAMOLU)
|
0206035000NRG25020520240983059
|
02/05/2024
|
Koteswaramma
|
0206035WL031759
|
Koteswaramma
|
00078
|
CNRB0013352
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005972721
|
|
ODUGU KOTESWARAMMA
|
CANARA BANK(508532)
|
|
397
|
Nagayalanka
|
AP-06-035-011-007/010417
(KAMMANAMOLU)
|
0206035000NRG25020520240983060
|
02/05/2024
|
Prasad
|
0206035WL031759
|
Prasad
|
00078
|
CNRB0013352
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005972612
|
|
PRASAD ODUGU
|
CANARA BANK(508532)
|
|
398
|
Nagayalanka
|
AP-06-035-011-007/010419
(KAMMANAMOLU)
|
0206035000NRG25020520240983061
|
02/05/2024
|
Lakshmi Narayana
|
0206035WL031759
|
Lakshmi Narayana
|
00078
|
CNRB0013352
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005972965
|
|
NAIDU LAKSHMINARAYAN
|
CANARA BANK(508532)
|
|
399
|
Nagayalanka
|
AP-06-035-011-007/010427
(KAMMANAMOLU)
|
0206035000NRG25020520240983194
|
02/05/2024
|
Nagalakshmi
|
0206035WL031768
|
Nagalakshmi
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972700
|
|
BODDU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Nagayalanka
|
AP-06-035-011-007/010427
(KAMMANAMOLU)
|
0206035000NRG25020520240983193
|
02/05/2024
|
Sivaramakrishna
|
0206035WL031768
|
Sivaramakrishna
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972697
|
|
BODDU SIVARAMAKRISHN
|
BANK OF BARODA(606985)
|
|
401
|
Nagayalanka
|
AP-06-035-011-007/010430
(KAMMANAMOLU)
|
0206035000NRG25020520240983195
|
02/05/2024
|
Govindu
|
0206035WL031768
|
Govindu
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972611
|
|
PATTAPU GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Nagayalanka
|
AP-06-035-011-007/010430
(KAMMANAMOLU)
|
0206035000NRG25020520240983196
|
02/05/2024
|
Malleswari
|
0206035WL031768
|
Malleswari
|
00078
|
CNRB0013352
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973066
|
|
MISS MALLESWARI PATTAPU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Nagayalanka
|
AP-06-035-011-007/010431
(KAMMANAMOLU)
|
0206035000NRG25020520240983006
|
02/05/2024
|
Soujanya
|
0206035WL031757
|
Soujanya
|
00078
|
CNRB0013352
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005973133
|
|
SOWJANYA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
404
|
Nagayalanka
|
AP-06-035-011-007/010463
(KAMMANAMOLU)
|
0206035000NRG25020520240983064
|
02/05/2024
|
Mogadaramma
|
0206035WL031759
|
Mogadaramma
|
00078
|
CNRB0013352
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005972711
|
|
MODE MOGADARAMMA
|
CANARA BANK(508532)
|
|
405
|
Nagayalanka
|
AP-06-035-011-007/010472
(KAMMANAMOLU)
|
0206035000NRG25020520240982966
|
02/05/2024
|
Durga
|
0206035WL031755
|
Durga
|
00078
|
CNRB0013352
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005972615
|
|
NAYUDU DURGA
|
CANARA BANK(508532)
|
|
406
|
Nagayalanka
|
AP-06-035-011-007/010474
(KAMMANAMOLU)
|
0206035000NRG25020520240983087
|
02/05/2024
|
sivarajeswari
|
0206035WL031761
|
sivarajeswari
|
00078
|
CNRB0013352
|
1637
|
1637
|
Processed
|
14/05/2024
|
|
4005972717
|
|
Miss SIVA RAJESWARI JONNALAGADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
Nagayalanka
|
AP-06-035-011-007/10482
(KAMMANAMOLU)
|
0206035000NRG25020520240983065
|
02/05/2024
|
kokkiligadda subhramanyam
|
0206035WL031759
|
kokkiligadda subhramanyam
|
00078
|
CNRB0013352
|
577
|
577
|
Processed
|
14/05/2024
|
|
4005972698
|
|
KOKKILIGADDA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
408
|
Nagayalanka
|
AP-06-035-011-007/10482
(KAMMANAMOLU)
|
0206035000NRG25020520240983066
|
02/05/2024
|
kokkiligadda sukanya
|
0206035WL031759
|
kokkiligadda sukanya
|
00078
|
CNRB0013352
|
577
|
577
|
Processed
|
14/05/2024
|
|
4005972709
|
|
Mrs SUKANYA KOKKILIGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
409
|
Nagayalanka
|
AP-06-035-011-007/10486
(KAMMANAMOLU)
|
0206035000NRG25020520240983067
|
02/05/2024
|
kokkiligadda tirupatamma
|
0206035WL031759
|
kokkiligadda tirupatamma
|
00078
|
CNRB0013352
|
1731
|
1731
|
Processed
|
14/05/2024
|
|
4005973203
|
|
KOKKILIGADDA TIRUPATAMMA
|
CANARA BANK(508532)
|
|
410
|
Nagayalanka
|
AP-06-035-011-007/10486
(KAMMANAMOLU)
|
0206035000NRG25020520240983068
|
02/05/2024
|
Sivakrishna
|
0206035WL031759
|
Sivakrishna
|
00078
|
CNRB0013352
|
1731
|
1731
|
Processed
|
14/05/2024
|
|
4005973205
|
|
KOKKILI GADDA SIVAKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Nagayalanka
|
AP-06-035-011-007/10497
(KAMMANAMOLU)
|
0206035000NRG25020520240983176
|
02/05/2024
|
Kuraku Gayatri Devi
|
0206035WL031766
|
Kuraku Gayatri Devi
|
00078
|
CNRB0013352
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005973217
|
|
KANDHULA GAYATHRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Nagayalanka
|
AP-06-035-012-007/020016
(SANGAMESWARAM)
|
0206035000NRG25020520240986209
|
02/05/2024
|
Veeramma
|
0206035WL032001
|
Veeramma
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005973252
|
|
KOKKILIGADDA VEERAMMA
|
CANARA BANK(508532)
|
|
413
|
Nagayalanka
|
AP-06-035-012-007/020016
(SANGAMESWARAM)
|
0206035000NRG25020520240986208
|
02/05/2024
|
Veeraraaghayya
|
0206035WL032001
|
Veeraraaghayya
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972585
|
|
VEERA RAGAVAIAH KOKKILI GADDA
|
CANARA BANK(508532)
|
|
414
|
Nagayalanka
|
AP-06-035-012-007/020017
(SANGAMESWARAM)
|
0206035000NRG25020520240987616
|
02/05/2024
|
Lamkamma
|
0206035WL032065
|
Lamkamma
|
00078
|
CNRB0013352
|
583
|
583
|
Processed
|
14/05/2024
|
|
4005973044
|
|
VISWANADAPALLI LANKAMMA
|
CANARA BANK(508532)
|
|
415
|
Nagayalanka
|
AP-06-035-012-007/020017
(SANGAMESWARAM)
|
0206035000NRG25020520240987615
|
02/05/2024
|
Malleswaraavu
|
0206035WL032065
|
Malleswaraavu
|
00078
|
CNRB0013352
|
583
|
583
|
Processed
|
14/05/2024
|
|
4005973251
|
|
VISWANADHAPALLI MUKTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Nagayalanka
|
AP-06-035-012-007/020018
(SANGAMESWARAM)
|
0206035000NRG25020520240986211
|
02/05/2024
|
Kumaari
|
0206035WL032001
|
Kumaari
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972652
|
|
KUMARIKOKKILIGADDA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
417
|
Nagayalanka
|
AP-06-035-012-007/020018
(SANGAMESWARAM)
|
0206035000NRG25020520240986210
|
02/05/2024
|
Naamchaarayya
|
0206035WL032001
|
Naamchaarayya
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005973173
|
|
KOKKILIGADDA NANCHARAIAH
|
CANARA BANK(508532)
|
|
418
|
Nagayalanka
|
AP-06-035-012-007/020021
(SANGAMESWARAM)
|
0206035000NRG25020520240987617
|
02/05/2024
|
Cilakamma
|
0206035WL032065
|
Cilakamma
|
00078
|
CNRB0013352
|
583
|
583
|
Processed
|
14/05/2024
|
|
4005972685
|
|
NAYUDU CHILAKAMMA
|
CANARA BANK(508532)
|
|
419
|
Nagayalanka
|
AP-06-035-012-007/020026
(SANGAMESWARAM)
|
0206035000NRG25020520240987754
|
02/05/2024
|
Raambaabu
|
0206035WL032074
|
Raambaabu
|
00078
|
CNRB0013352
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4005973042
|
|
RAMBABU MOKA
|
CANARA BANK(508532)
|
|
420
|
Nagayalanka
|
AP-06-035-012-007/020089
(SANGAMESWARAM)
|
0206035000NRG25020520240986214
|
02/05/2024
|
Mariyamma
|
0206035WL032001
|
Mariyamma
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972689
|
|
VISWANADHAPALLI MARIYAMMA
|
CANARA BANK(508532)
|
|
421
|
Nagayalanka
|
AP-06-035-012-007/020089
(SANGAMESWARAM)
|
0206035000NRG25020520240986213
|
02/05/2024
|
Naageswaraavu
|
0206035WL032001
|
Naageswaraavu
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972614
|
|
MR VISWANADHAPALLI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
422
|
Nagayalanka
|
AP-06-035-012-007/020116
(SANGAMESWARAM)
|
0206035000NRG25020520240987618
|
02/05/2024
|
Kondalu
|
0206035WL032065
|
Kondalu
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005973041
|
|
NAYUDU KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Nagayalanka
|
AP-06-035-012-007/020116
(SANGAMESWARAM)
|
0206035000NRG25020520240987619
|
02/05/2024
|
Lakshminaageswaramma
|
0206035WL032065
|
Lakshminaageswaramma
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005972631
|
|
NAYUDU LAKSHMI NAGESWARAMMA
|
CANARA BANK(508532)
|
|
424
|
Nagayalanka
|
AP-06-035-012-007/020167
(SANGAMESWARAM)
|
0206035000NRG25020520240986215
|
02/05/2024
|
Sudhaakararaavu
|
0206035WL032001
|
Sudhaakararaavu
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972591
|
|
SUDAKARA RAO VISWANADHA PALLY
|
CANARA BANK(508532)
|
|
425
|
Nagayalanka
|
AP-06-035-012-007/020167
(SANGAMESWARAM)
|
0206035000NRG25020520240986216
|
02/05/2024
|
Sugunakumaari
|
0206035WL032001
|
Sugunakumaari
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972895
|
|
VISWANADHAPALLI SUGUNA KUMARI
|
CANARA BANK(508532)
|
|
426
|
Nagayalanka
|
AP-06-035-012-007/020168
(SANGAMESWARAM)
|
0206035000NRG25020520240986217
|
02/05/2024
|
Naagaraaju
|
0206035WL032001
|
Naagaraaju
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972586
|
|
NAGARAJU VISWANATHAP
|
CANARA BANK(508532)
|
|
427
|
Nagayalanka
|
AP-06-035-012-007/020168
(SANGAMESWARAM)
|
0206035000NRG25020520240986218
|
02/05/2024
|
Venkataramana
|
0206035WL032001
|
Venkataramana
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972892
|
|
VISWANADHAPALLI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
428
|
Nagayalanka
|
AP-06-035-012-007/020169
(SANGAMESWARAM)
|
0206035000NRG25020520240986220
|
02/05/2024
|
Naagalakshmi
|
0206035WL032001
|
Naagalakshmi
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972659
|
|
NAGALAKSHMI VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
429
|
Nagayalanka
|
AP-06-035-012-007/020169
(SANGAMESWARAM)
|
0206035000NRG25020520240986219
|
02/05/2024
|
Yesubaabu
|
0206035WL032001
|
Yesubaabu
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005973015
|
|
Mr Viswanadhapalli Esubabu
|
INDIAN BANK(607105)
|
|
430
|
Nagayalanka
|
AP-06-035-012-007/020173
(SANGAMESWARAM)
|
0206035000NRG25020520240986222
|
02/05/2024
|
Prabhukumaari
|
0206035WL032001
|
Prabhukumaari
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972606
|
|
PRABHUKUMARI VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
431
|
Nagayalanka
|
AP-06-035-012-007/020174
(SANGAMESWARAM)
|
0206035000NRG25020520240986223
|
02/05/2024
|
Naanchaarayya
|
0206035WL032001
|
Naanchaarayya
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972593
|
|
NANCHARAIAH VISWANAT
|
CANARA BANK(508532)
|
|
432
|
Nagayalanka
|
AP-06-035-012-007/020174
(SANGAMESWARAM)
|
0206035000NRG25020520240986224
|
02/05/2024
|
Someswaramma
|
0206035WL032001
|
Someswaramma
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005973264
|
|
VISWANATHAPALLI SOMESWARAMMA
|
CANARA BANK(508532)
|
|
433
|
Nagayalanka
|
AP-06-035-012-007/020182
(SANGAMESWARAM)
|
0206035000NRG25020520240986225
|
02/05/2024
|
Biksham
|
0206035WL032001
|
Biksham
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972642
|
|
VISWANADHAPALLI BHIKSHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
Nagayalanka
|
AP-06-035-012-007/020182
(SANGAMESWARAM)
|
0206035000NRG25020520240986226
|
02/05/2024
|
Lakshmi
|
0206035WL032001
|
Lakshmi
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972664
|
|
VISWANADHAPALLI LAKSHMI
|
CANARA BANK(508532)
|
|
435
|
Nagayalanka
|
AP-06-035-012-007/020209
(SANGAMESWARAM)
|
0206035000NRG25020520240986163
|
02/05/2024
|
Naageswaraavu
|
0206035WL031999
|
Naageswaraavu
|
00078
|
CNRB0013352
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005972607
|
|
MOKA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
436
|
Nagayalanka
|
AP-06-035-012-007/020209
(SANGAMESWARAM)
|
0206035000NRG25020520240986164
|
02/05/2024
|
Sampurna
|
0206035WL031999
|
Sampurna
|
00078
|
CNRB0013352
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005972881
|
|
SAMPURNAMMA MOKA
|
CANARA BANK(508532)
|
|
437
|
Nagayalanka
|
AP-06-035-012-007/020210
(SANGAMESWARAM)
|
0206035000NRG25020520240986168
|
02/05/2024
|
Kamala
|
0206035WL031999
|
Kamala
|
00078
|
CNRB0013352
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005972641
|
|
KAMALA MOKA
|
CANARA BANK(508532)
|
|
438
|
Nagayalanka
|
AP-06-035-012-007/020210
(SANGAMESWARAM)
|
0206035000NRG25020520240986166
|
02/05/2024
|
Yangayya
|
0206035WL031999
|
Yangayya
|
00078
|
CNRB0013352
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005972579
|
|
MOKA VENGAIAH
|
CANARA BANK(508532)
|
|
439
|
Nagayalanka
|
AP-06-035-012-007/020212
(SANGAMESWARAM)
|
0206035000NRG25020520240986169
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031999
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005972655
|
|
VENKATESWARA RAO MOKA
|
CANARA BANK(508532)
|
|
440
|
Nagayalanka
|
AP-06-035-012-007/020212
(SANGAMESWARAM)
|
0206035000NRG25020520240986170
|
02/05/2024
|
Venkateswaramma
|
0206035WL031999
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005973257
|
|
MOKA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
441
|
Nagayalanka
|
AP-06-035-012-007/020225
(SANGAMESWARAM)
|
0206035000NRG25020520240986171
|
02/05/2024
|
Naageswaramma
|
0206035WL031999
|
Naageswaramma
|
00078
|
CNRB0013352
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005972688
|
|
MOKA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
442
|
Nagayalanka
|
AP-06-035-012-007/020228
(SANGAMESWARAM)
|
0206035000NRG25020520240986173
|
02/05/2024
|
Mukteswaramma
|
0206035WL031999
|
Mukteswaramma
|
00078
|
CNRB0013352
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005972879
|
|
MOKA MUKTESWARAMMA
|
CANARA BANK(508532)
|
|
443
|
Nagayalanka
|
AP-06-035-012-007/020228
(SANGAMESWARAM)
|
0206035000NRG25020520240986172
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031999
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005972599
|
|
VENKATESWAR RAO MUKA
|
CANARA BANK(508532)
|
|
444
|
Nagayalanka
|
AP-06-035-012-007/020235
(SANGAMESWARAM)
|
0206035000NRG25020520240986228
|
02/05/2024
|
Maanimma
|
0206035WL032001
|
Maanimma
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972692
|
|
MOKA MANIMMA
|
CANARA BANK(508532)
|
|
445
|
Nagayalanka
|
AP-06-035-012-007/020235
(SANGAMESWARAM)
|
0206035000NRG25020520240986227
|
02/05/2024
|
Vinaayukudu
|
0206035WL032001
|
Vinaayukudu
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972584
|
|
VINAYAKUDU MOKA
|
CANARA BANK(508532)
|
|
446
|
Nagayalanka
|
AP-06-035-012-007/020240
(SANGAMESWARAM)
|
0206035000NRG25020520240987621
|
02/05/2024
|
Nagalakshmi
|
0206035WL032065
|
Nagalakshmi
|
00078
|
CNRB0013352
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005972716
|
|
KOKKILIGADDA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Nagayalanka
|
AP-06-035-012-007/020240
(SANGAMESWARAM)
|
0206035000NRG25020520240987620
|
02/05/2024
|
Reddiyya
|
0206035WL032065
|
Reddiyya
|
00078
|
CNRB0013352
|
1166
|
1166
|
Processed
|
14/05/2024
|
|
4005972677
|
|
KOKKILIGADDA REDDIYYA
|
CANARA BANK(508532)
|
|
448
|
Nagayalanka
|
AP-06-035-012-007/020243
(SANGAMESWARAM)
|
0206035000NRG25020520240987622
|
02/05/2024
|
Isaaku
|
0206035WL032065
|
Isaaku
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005972632
|
|
MR PONAMALA ISSAQ
|
STATE BANK OF INDIA(508548)
|
|
449
|
Nagayalanka
|
AP-06-035-012-007/020243
(SANGAMESWARAM)
|
0206035000NRG25020520240987623
|
02/05/2024
|
Koteswaramma
|
0206035WL032065
|
Koteswaramma
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005973254
|
|
KOTESWARAMMA PONAMALA
|
CANARA BANK(508532)
|
|
450
|
Nagayalanka
|
AP-06-035-012-007/020246
(SANGAMESWARAM)
|
0206035000NRG25020520240987625
|
02/05/2024
|
Jalaja
|
0206035WL032065
|
Jalaja
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005973172
|
|
PONAMALA BUJJI
|
CANARA BANK(508532)
|
|
451
|
Nagayalanka
|
AP-06-035-012-007/020246
(SANGAMESWARAM)
|
0206035000NRG25020520240987624
|
02/05/2024
|
Jayaraaju
|
0206035WL032065
|
Jayaraaju
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005972594
|
|
JAYARAJU PONAMALA
|
CANARA BANK(508532)
|
|
452
|
Nagayalanka
|
AP-06-035-012-007/020330
(SANGAMESWARAM)
|
0206035000NRG25020520240986230
|
02/05/2024
|
mukteswaramma
|
0206035WL032001
|
mukteswaramma
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972668
|
|
Mrs Nayudu Muktheswaramma
|
INDIAN BANK(607105)
|
|
453
|
Nagayalanka
|
AP-06-035-012-007/020330
(SANGAMESWARAM)
|
0206035000NRG25020520240986229
|
02/05/2024
|
naagabaabu
|
0206035WL032001
|
naagabaabu
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972701
|
|
NAYUDU NAGABABU
|
CANARA BANK(508532)
|
|
454
|
Nagayalanka
|
AP-06-035-012-007/020362
(SANGAMESWARAM)
|
0206035000NRG25020520240986232
|
02/05/2024
|
maarthamma
|
0206035WL032001
|
maarthamma
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972902
|
|
NAIDU MARATAMMA
|
CANARA BANK(508532)
|
|
455
|
Nagayalanka
|
AP-06-035-012-007/020362
(SANGAMESWARAM)
|
0206035000NRG25020520240986231
|
02/05/2024
|
raamaaraavu
|
0206035WL032001
|
raamaaraavu
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972901
|
|
N RAMA RAO
|
CANARA BANK(508532)
|
|
456
|
Nagayalanka
|
AP-06-035-012-007/020371
(SANGAMESWARAM)
|
0206035000NRG25020520240987626
|
02/05/2024
|
naagaraaju
|
0206035WL032065
|
naagaraaju
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005972658
|
|
NAGARAJU NAIDU
|
CANARA BANK(508532)
|
|
457
|
Nagayalanka
|
AP-06-035-012-007/020371
(SANGAMESWARAM)
|
0206035000NRG25020520240987627
|
02/05/2024
|
venkataramana
|
0206035WL032065
|
venkataramana
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005972675
|
|
NAYUDU VENKATARAMANA
|
CANARA BANK(508532)
|
|
458
|
Nagayalanka
|
AP-06-035-012-007/020379
(SANGAMESWARAM)
|
0206035000NRG25020520240987628
|
02/05/2024
|
narasimharaavu
|
0206035WL032065
|
narasimharaavu
|
00078
|
CNRB0013352
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005972893
|
|
NAIDU NARASIMHARAO
|
CANARA BANK(508532)
|
|
459
|
Nagayalanka
|
AP-06-035-012-007/020379
(SANGAMESWARAM)
|
0206035000NRG25020520240987629
|
02/05/2024
|
sakuntala
|
0206035WL032065
|
sakuntala
|
00078
|
CNRB0013352
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005972890
|
|
NAIDU SAKUNTALA
|
CANARA BANK(508532)
|
|
460
|
Nagayalanka
|
AP-06-035-012-007/020431
(SANGAMESWARAM)
|
0206035000NRG25020520240987631
|
02/05/2024
|
Venkateswaramma
|
0206035WL032065
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005973170
|
|
N VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
461
|
Nagayalanka
|
AP-06-035-012-007/020438
(SANGAMESWARAM)
|
0206035000NRG25020520240987633
|
02/05/2024
|
Gopika
|
0206035WL032065
|
Gopika
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005972676
|
|
NAYUDU GOPIKA
|
CANARA BANK(508532)
|
|
462
|
Nagayalanka
|
AP-06-035-012-007/020438
(SANGAMESWARAM)
|
0206035000NRG25020520240987632
|
02/05/2024
|
Subramanyam
|
0206035WL032065
|
Subramanyam
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005973043
|
|
N SUBRAMANYAM
|
CANARA BANK(508532)
|
|
463
|
Nagayalanka
|
AP-06-035-012-007/020446
(SANGAMESWARAM)
|
0206035000NRG25020520240986193
|
02/05/2024
|
sugunaKumari
|
0206035WL031999
|
sugunaKumari
|
00078
|
CNRB0013352
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005972880
|
|
T SUGUNAKUMARI
|
CANARA BANK(508532)
|
|
464
|
Nagayalanka
|
AP-06-035-012-007/020465
(SANGAMESWARAM)
|
0206035000NRG25020520240986234
|
02/05/2024
|
padmavathi
|
0206035WL032001
|
padmavathi
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972891
|
|
VISWANADHAPALLI PADM
|
CANARA BANK(508532)
|
|
465
|
Nagayalanka
|
AP-06-035-012-007/020465
(SANGAMESWARAM)
|
0206035000NRG25020520240986233
|
02/05/2024
|
prabhudasu
|
0206035WL032001
|
prabhudasu
|
00078
|
CNRB0013352
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972588
|
|
PRABHUDAS VISWANADHA
|
CANARA BANK(508532)
|
|
466
|
Nagayalanka
|
AP-06-035-012-007/020484
(SANGAMESWARAM)
|
0206035000NRG25020520240987635
|
02/05/2024
|
naaga teja
|
0206035WL032065
|
naaga teja
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005972898
|
|
VISWANADHAPALLI NAGATEJA
|
CANARA BANK(508532)
|
|
467
|
Nagayalanka
|
AP-06-035-012-007/020484
(SANGAMESWARAM)
|
0206035000NRG25020520240987634
|
02/05/2024
|
naagarjuna
|
0206035WL032065
|
naagarjuna
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005972896
|
|
NAGARJUNA VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
468
|
Nagayalanka
|
AP-06-035-012-007/020489
(SANGAMESWARAM)
|
0206035000NRG25020520240987637
|
02/05/2024
|
Kumari
|
0206035WL032065
|
Kumari
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005972988
|
|
MOKA KUMARI
|
CANARA BANK(508532)
|
|
469
|
Nagayalanka
|
AP-06-035-012-007/020489
(SANGAMESWARAM)
|
0206035000NRG25020520240987636
|
02/05/2024
|
Venkataswami
|
0206035WL032065
|
Venkataswami
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005972989
|
|
VENKATASWAMY MOKA
|
CANARA BANK(508532)
|
|
470
|
Nagayalanka
|
AP-06-035-012-007/020490
(SANGAMESWARAM)
|
0206035000NRG25020520240987774
|
02/05/2024
|
Maheswari
|
0206035WL032074
|
Maheswari
|
00078
|
CNRB0013352
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4005972715
|
|
MOKA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Nagayalanka
|
AP-06-035-012-007/020490
(SANGAMESWARAM)
|
0206035000NRG25020520240987773
|
02/05/2024
|
VEERA VENKATESWARARAO
|
0206035WL032074
|
VEERA VENKATESWARARAO
|
00078
|
CNRB0013352
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4005972686
|
|
Mr V V Venkateswararao
|
INDIAN BANK(607105)
|
|
472
|
Nagayalanka
|
AP-06-035-012-007/020492
(SANGAMESWARAM)
|
0206035000NRG25020520240987775
|
02/05/2024
|
Venkata Lakshmi
|
0206035WL032074
|
Venkata Lakshmi
|
00078
|
CNRB0013352
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4005972990
|
|
Mrs Kokkiligadda Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
473
|
Nagayalanka
|
AP-06-035-012-007/020497
(SANGAMESWARAM)
|
0206035000NRG25020520240987638
|
02/05/2024
|
Rodhe Kalpana
|
0206035WL032065
|
Rodhe Kalpana
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005973220
|
|
NAYUDU RODHE KALPANA
|
CANARA BANK(508532)
|
|
474
|
Nagayalanka
|
AP-06-035-012-007/020497
(SANGAMESWARAM)
|
0206035000NRG25020520240987639
|
02/05/2024
|
Sangamaiah
|
0206035WL032065
|
Sangamaiah
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005973219
|
|
MR NAYUDU SANGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
475
|
Nagayalanka
|
AP-06-035-012-007/020505
(SANGAMESWARAM)
|
0206035000NRG25020520240987640
|
02/05/2024
|
Bharghavi
|
0206035WL032065
|
Bharghavi
|
00078
|
CNRB0013352
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005973256
|
|
NAYUDU BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Nagayalanka
|
AP-06-035-012-007/050021
(SANGAMESWARAM)
|
0206035000NRG25020520240987707
|
02/05/2024
|
Govardhna
|
0206035WL032072
|
Govardhna
|
00078
|
CNRB0013352
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005972601
|
|
GOVARDHANAMMA KOLA
|
CANARA BANK(508532)
|
|
477
|
Nagayalanka
|
AP-06-035-012-007/050021
(SANGAMESWARAM)
|
0206035000NRG25020520240987706
|
02/05/2024
|
Naagendram
|
0206035WL032072
|
Naagendram
|
00078
|
CNRB0013352
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005972597
|
|
NAGENDRAM KOLA
|
CANARA BANK(508532)
|
|
478
|
Nagayalanka
|
AP-06-035-012-007/050031
(SANGAMESWARAM)
|
0206035000NRG25020520240987713
|
02/05/2024
|
Bhavani
|
0206035WL032072
|
Bhavani
|
00078
|
CNRB0013352
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005972621
|
|
NADAKUDITI BHAVANI
|
CANARA BANK(508532)
|
|
479
|
Nagayalanka
|
AP-06-035-012-007/050031
(SANGAMESWARAM)
|
0206035000NRG25020520240987712
|
02/05/2024
|
Koteswaraavu
|
0206035WL032072
|
Koteswaraavu
|
00078
|
CNRB0013352
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005972603
|
|
KOTESWAR RAO NADAKUD
|
CANARA BANK(508532)
|
|
480
|
Nagayalanka
|
AP-06-035-012-007/050044
(SANGAMESWARAM)
|
0206035000NRG25020520240987715
|
02/05/2024
|
Govindu
|
0206035WL032072
|
Govindu
|
00078
|
CNRB0013352
|
735
|
735
|
Processed
|
14/05/2024
|
|
4005972667
|
|
Balagam Govindh
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
Nagayalanka
|
AP-06-035-012-007/050044
(SANGAMESWARAM)
|
0206035000NRG25020520240987716
|
02/05/2024
|
Lamkamma
|
0206035WL032072
|
Lamkamma
|
00078
|
CNRB0013352
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005972646
|
|
LANKAMMA BALAGAM
|
CANARA BANK(508532)
|
|
482
|
Nagayalanka
|
AP-06-035-012-007/050044
(SANGAMESWARAM)
|
0206035000NRG25020520240987717
|
02/05/2024
|
Naagamalleswari
|
0206035WL032072
|
Naagamalleswari
|
00078
|
CNRB0013352
|
735
|
735
|
Processed
|
14/05/2024
|
|
4005973130
|
|
MALLESWARI B
|
CANARA BANK(508532)
|
|
483
|
Nagayalanka
|
AP-06-035-012-007/050044
(SANGAMESWARAM)
|
0206035000NRG25020520240987714
|
02/05/2024
|
Venkateswaraavu
|
0206035WL032072
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005972671
|
|
VENKATESWARARAO BALAGAM
|
CANARA BANK(508532)
|
|
484
|
Nagayalanka
|
AP-06-035-012-007/050071
(SANGAMESWARAM)
|
0206035000NRG25020520240987645
|
02/05/2024
|
Baaskararaavu
|
0206035WL032068
|
Baaskararaavu
|
00078
|
CNRB0013352
|
1584
|
1584
|
Processed
|
14/05/2024
|
|
4005972581
|
|
BHASKARA RAO VALLABH
|
CANARA BANK(508532)
|
|
485
|
Nagayalanka
|
AP-06-035-012-007/050071
(SANGAMESWARAM)
|
0206035000NRG25020520240987646
|
02/05/2024
|
Naagamalleswari
|
0206035WL032068
|
Naagamalleswari
|
00078
|
CNRB0013352
|
1584
|
1584
|
Processed
|
14/05/2024
|
|
4005973033
|
|
VALLABHANENI NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
486
|
Nagayalanka
|
AP-06-035-012-007/050072
(SANGAMESWARAM)
|
0206035000NRG25020520240987648
|
02/05/2024
|
Naancharamma
|
0206035WL032068
|
Naancharamma
|
00078
|
CNRB0013352
|
1584
|
1584
|
Processed
|
14/05/2024
|
|
4005972687
|
|
NANCHARAMMA KOLA
|
CANARA BANK(508532)
|
|
487
|
Nagayalanka
|
AP-06-035-012-007/050074
(SANGAMESWARAM)
|
0206035000NRG25020520240987649
|
02/05/2024
|
Baapamma
|
0206035WL032068
|
Baapamma
|
00078
|
CNRB0013352
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005973038
|
|
BAPAMMA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
488
|
Nagayalanka
|
AP-06-035-012-007/050077
(SANGAMESWARAM)
|
0206035000NRG25020520240987581
|
02/05/2024
|
Sreekrishna
|
0206035WL032064
|
Sreekrishna
|
00078
|
CNRB0013352
|
1324
|
1324
|
Processed
|
14/05/2024
|
|
4005972598
|
|
VALLABHUNI SRI KRISHNA
|
CANARA BANK(508532)
|
|
489
|
Nagayalanka
|
AP-06-035-012-007/050078
(SANGAMESWARAM)
|
0206035000NRG25020520240987583
|
02/05/2024
|
Aadilakshmi
|
0206035WL032064
|
Aadilakshmi
|
00078
|
CNRB0013352
|
530
|
530
|
Processed
|
14/05/2024
|
|
4005972638
|
|
ADILAKSHMI VALLABHANENI
|
CANARA BANK(508532)
|
|
490
|
Nagayalanka
|
AP-06-035-012-007/050078
(SANGAMESWARAM)
|
0206035000NRG25020520240987582
|
02/05/2024
|
Peddavenkateswaraavu
|
0206035WL032064
|
Peddavenkateswaraavu
|
00078
|
CNRB0013352
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4005972582
|
|
PEDDA VENKATESWARA RAO VALLABHANENI
|
CANARA BANK(508532)
|
|
491
|
Nagayalanka
|
AP-06-035-012-007/050082
(SANGAMESWARAM)
|
0206035000NRG25020520240987719
|
02/05/2024
|
Mangajamma
|
0206035WL032072
|
Mangajamma
|
00078
|
CNRB0013352
|
490
|
490
|
Processed
|
14/05/2024
|
|
4005972650
|
|
MANGAJAMMA KOLA
|
CANARA BANK(508532)
|
|
492
|
Nagayalanka
|
AP-06-035-012-007/050082
(SANGAMESWARAM)
|
0206035000NRG25020520240987718
|
02/05/2024
|
Venkayya
|
0206035WL032072
|
Venkayya
|
00078
|
CNRB0013352
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005972609
|
|
KOLA VENKAIAH
|
CANARA BANK(508532)
|
|
493
|
Nagayalanka
|
AP-06-035-012-007/050093
(SANGAMESWARAM)
|
0206035000NRG25020520240987721
|
02/05/2024
|
Mutyaalamma
|
0206035WL032072
|
Mutyaalamma
|
00078
|
CNRB0013352
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005972829
|
|
NAYUDU MUTRYALAMMA
|
CANARA BANK(508532)
|
|
494
|
Nagayalanka
|
AP-06-035-012-007/050093
(SANGAMESWARAM)
|
0206035000NRG25020520240987720
|
02/05/2024
|
Veeraraaghavayya
|
0206035WL032072
|
Veeraraaghavayya
|
00078
|
CNRB0013352
|
735
|
735
|
Processed
|
14/05/2024
|
|
4005972602
|
|
NAYUDU VEERA RAGHAVAIAH
|
CANARA BANK(508532)
|
|
495
|
Nagayalanka
|
AP-06-035-012-007/050108
(SANGAMESWARAM)
|
0206035000NRG25020520240987722
|
02/05/2024
|
Veeraraghamma
|
0206035WL032072
|
Veeraraghamma
|
00078
|
CNRB0013352
|
490
|
490
|
Processed
|
14/05/2024
|
|
4005972684
|
|
LANKEVEERARAGHAVAMMA
|
CANARA BANK(508532)
|
|
496
|
Nagayalanka
|
AP-06-035-012-007/050109
(SANGAMESWARAM)
|
0206035000NRG25020520240987723
|
02/05/2024
|
Sangamma
|
0206035WL032072
|
Sangamma
|
00078
|
CNRB0013352
|
735
|
735
|
Processed
|
14/05/2024
|
|
4005972661
|
|
KOLA SANGAMMA
|
CANARA BANK(508532)
|
|
497
|
Nagayalanka
|
AP-06-035-012-007/050119
(SANGAMESWARAM)
|
0206035000NRG25020520240987727
|
02/05/2024
|
Papaji
|
0206035WL032072
|
Papaji
|
00078
|
CNRB0013352
|
1226
|
1226
|
Processed
|
14/05/2024
|
|
4005972649
|
|
PAPAJI KOLA
|
CANARA BANK(508532)
|
|
498
|
Nagayalanka
|
AP-06-035-012-007/050119
(SANGAMESWARAM)
|
0206035000NRG25020520240987726
|
02/05/2024
|
Poturaaju
|
0206035WL032072
|
Poturaaju
|
00078
|
CNRB0013352
|
1226
|
1226
|
Processed
|
14/05/2024
|
|
4005972578
|
|
KOLA POTHURAJU
|
CANARA BANK(508532)
|
|
499
|
Nagayalanka
|
AP-06-035-012-007/050126
(SANGAMESWARAM)
|
0206035000NRG25020520240987728
|
02/05/2024
|
Mukteswararaavu
|
0206035WL032072
|
Mukteswararaavu
|
00078
|
CNRB0013352
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005973134
|
|
VALLABHANENI MUKTESWARARAO
|
CANARA BANK(508532)
|
|
500
|
Nagayalanka
|
AP-06-035-012-007/050126
(SANGAMESWARAM)
|
0206035000NRG25020520240987729
|
02/05/2024
|
Nagalakshmi
|
0206035WL032072
|
Nagalakshmi
|
00078
|
CNRB0013352
|
490
|
490
|
Processed
|
14/05/2024
|
|
4005972691
|
|
NAGALAKSHMI VALLABHANENI
|
CANARA BANK(508532)
|
|
501
|
Nagayalanka
|
AP-06-035-012-007/050135
(SANGAMESWARAM)
|
0206035000NRG25020520240987732
|
02/05/2024
|
Padmaavati
|
0206035WL032072
|
Padmaavati
|
00078
|
CNRB0013352
|
490
|
490
|
Processed
|
14/05/2024
|
|
4005972690
|
|
NADAKUDHITI PADMAVATHI
|
CANARA BANK(508532)
|
|
502
|
Nagayalanka
|
AP-06-035-012-007/050146
(SANGAMESWARAM)
|
0206035000NRG25020520240987653
|
02/05/2024
|
Kamala
|
0206035WL032068
|
Kamala
|
00078
|
CNRB0013352
|
1584
|
1584
|
Processed
|
14/05/2024
|
|
4005973034
|
|
KOLA KAMALA
|
CANARA BANK(508532)
|
|
503
|
Nagayalanka
|
AP-06-035-012-007/050147
(SANGAMESWARAM)
|
0206035000NRG25020520240987588
|
02/05/2024
|
Aanjaneyulu
|
0206035WL032064
|
Aanjaneyulu
|
00078
|
CNRB0013352
|
795
|
795
|
Processed
|
14/05/2024
|
|
4005972657
|
|
ANJANEYLU VALLABHANENI
|
CANARA BANK(508532)
|
|
504
|
Nagayalanka
|
AP-06-035-012-007/050147
(SANGAMESWARAM)
|
0206035000NRG25020520240987589
|
02/05/2024
|
Suresh
|
0206035WL032064
|
Suresh
|
00078
|
CNRB0013352
|
265
|
265
|
Processed
|
14/05/2024
|
|
4005972647
|
|
VANKATASATYASURESH VALLABHANENI
|
CANARA BANK(508532)
|
|
505
|
Nagayalanka
|
AP-06-035-012-007/050147
(SANGAMESWARAM)
|
0206035000NRG25020520240987590
|
02/05/2024
|
Venkatanarasamma
|
0206035WL032064
|
Venkatanarasamma
|
00078
|
CNRB0013352
|
795
|
795
|
Processed
|
14/05/2024
|
|
4005973083
|
|
VALLABHANENI VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
506
|
Nagayalanka
|
AP-06-035-012-007/050151
(SANGAMESWARAM)
|
0206035000NRG25020520240987594
|
02/05/2024
|
Bhagyalakshmi
|
0206035WL032064
|
Bhagyalakshmi
|
00078
|
CNRB0013352
|
265
|
265
|
Processed
|
14/05/2024
|
|
4005973090
|
|
BHAGYA LAKSHMI VALLABHANENI
|
CANARA BANK(508532)
|
|
507
|
Nagayalanka
|
AP-06-035-012-007/050151
(SANGAMESWARAM)
|
0206035000NRG25020520240987593
|
02/05/2024
|
Kumaari
|
0206035WL032064
|
Kumaari
|
00078
|
CNRB0013352
|
1324
|
1324
|
Processed
|
14/05/2024
|
|
4005973084
|
|
VALLABHANENI KUMARI
|
CANARA BANK(508532)
|
|
508
|
Nagayalanka
|
AP-06-035-012-007/050151
(SANGAMESWARAM)
|
0206035000NRG25020520240987591
|
02/05/2024
|
Mutteswaraavu
|
0206035WL032064
|
Mutteswaraavu
|
00078
|
CNRB0013352
|
1324
|
1324
|
Processed
|
14/05/2024
|
|
4005973089
|
|
MUTHESWAR RAO VALLAB
|
CANARA BANK(508532)
|
|
509
|
Nagayalanka
|
AP-06-035-012-007/050151
(SANGAMESWARAM)
|
0206035000NRG25020520240987592
|
02/05/2024
|
Naagaraaju
|
0206035WL032064
|
Naagaraaju
|
00078
|
CNRB0013352
|
265
|
265
|
Processed
|
14/05/2024
|
|
4005973132
|
|
NAGARAJU VALLABHANENI
|
CANARA BANK(508532)
|
|
510
|
Nagayalanka
|
AP-06-035-012-007/050152
(SANGAMESWARAM)
|
0206035000NRG25020520240987595
|
02/05/2024
|
Siva paarvati
|
0206035WL032064
|
Siva paarvati
|
00078
|
CNRB0013352
|
1589
|
1589
|
Processed
|
14/05/2024
|
|
4005972706
|
|
VALLABHANENI SHIVAPARVATHI
|
CANARA BANK(508532)
|
|
511
|
Nagayalanka
|
AP-06-035-012-007/050155
(SANGAMESWARAM)
|
0206035000NRG25020520240987656
|
02/05/2024
|
Baalakumaari
|
0206035WL032068
|
Baalakumaari
|
00078
|
CNRB0013352
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005973035
|
|
K BALAKUMARI
|
CANARA BANK(508532)
|
|
512
|
Nagayalanka
|
AP-06-035-012-007/050159
(SANGAMESWARAM)
|
0206035000NRG25020520240987661
|
02/05/2024
|
Sivapaarvati
|
0206035WL032068
|
Sivapaarvati
|
00078
|
CNRB0013352
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005973231
|
|
KOLA SIVAPARVATHI
|
CANARA BANK(508532)
|
|
513
|
Nagayalanka
|
AP-06-035-012-007/050159
(SANGAMESWARAM)
|
0206035000NRG25020520240987660
|
02/05/2024
|
Venkateswaraavu
|
0206035WL032068
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1584
|
1584
|
Processed
|
14/05/2024
|
|
4005973232
|
|
VENKATESWARA RAO KOLA
|
CANARA BANK(508532)
|
|
514
|
Nagayalanka
|
AP-06-035-012-007/050179
(SANGAMESWARAM)
|
0206035000NRG25020520240987598
|
02/05/2024
|
Ankamma
|
0206035WL032064
|
Ankamma
|
00078
|
CNRB0013352
|
795
|
795
|
Processed
|
14/05/2024
|
|
4005972682
|
|
ANKAMMA VALLABANENI VALLABANENI
|
CANARA BANK(508532)
|
|
515
|
Nagayalanka
|
AP-06-035-012-007/050179
(SANGAMESWARAM)
|
0206035000NRG25020520240987597
|
02/05/2024
|
Jyoti
|
0206035WL032064
|
Jyoti
|
00078
|
CNRB0013352
|
1324
|
1324
|
Processed
|
14/05/2024
|
|
4005973225
|
|
JYOTHI VALLABHANENI
|
CANARA BANK(508532)
|
|
516
|
Nagayalanka
|
AP-06-035-012-007/050179
(SANGAMESWARAM)
|
0206035000NRG25020520240987596
|
02/05/2024
|
Sangamayya
|
0206035WL032064
|
Sangamayya
|
00078
|
CNRB0013352
|
1324
|
1324
|
Processed
|
14/05/2024
|
|
4005972681
|
|
SANGAMAYYA VALLABHANENI
|
CANARA BANK(508532)
|
|
517
|
Nagayalanka
|
AP-06-035-012-007/050208
(SANGAMESWARAM)
|
0206035000NRG25020520240987670
|
02/05/2024
|
Nagamani
|
0206035WL032068
|
Nagamani
|
00078
|
CNRB0013352
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005973037
|
|
NAGAMANI K
|
CANARA BANK(508532)
|
|
518
|
Nagayalanka
|
AP-06-035-012-007/050209
(SANGAMESWARAM)
|
0206035000NRG25020520240987672
|
02/05/2024
|
Mahalakshmi
|
0206035WL032068
|
Mahalakshmi
|
00078
|
CNRB0013352
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005973036
|
|
MAHALAKSHMI K
|
CANARA BANK(508532)
|
|
519
|
Nagayalanka
|
AP-06-035-012-007/050209
(SANGAMESWARAM)
|
0206035000NRG25020520240987671
|
02/05/2024
|
Nagaraju
|
0206035WL032068
|
Nagaraju
|
00078
|
CNRB0013352
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005973039
|
|
NAGARAJU KOKKILIGADDA
|
CANARA BANK(508532)
|
|
520
|
Nagayalanka
|
AP-06-035-012-007/050217
(SANGAMESWARAM)
|
0206035000NRG25020520240987744
|
02/05/2024
|
naMcharamma
|
0206035WL032072
|
naMcharamma
|
00078
|
CNRB0013352
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005972600
|
|
NANCHARAMMA KOLA
|
CANARA BANK(508532)
|
|
521
|
Nagayalanka
|
AP-06-035-012-007/050217
(SANGAMESWARAM)
|
0206035000NRG25020520240987743
|
02/05/2024
|
veMkaTeswara raavu
|
0206035WL032072
|
veMkaTeswara raavu
|
00078
|
CNRB0013352
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005972580
|
|
KOLA VENKATESWAR RAO
|
CANARA BANK(508532)
|
|
522
|
Nagayalanka
|
AP-06-035-012-007/050218
(SANGAMESWARAM)
|
0206035000NRG25020520240987746
|
02/05/2024
|
subba lakshmi
|
0206035WL032072
|
subba lakshmi
|
00078
|
CNRB0013352
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005972695
|
|
KOLA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Nagayalanka
|
AP-06-035-012-007/050225
(SANGAMESWARAM)
|
0206035000NRG25020520240987748
|
02/05/2024
|
Vani
|
0206035WL032072
|
Vani
|
00078
|
CNRB0013352
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005972713
|
|
KOLA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Nagayalanka
|
AP-06-035-012-007/050234
(SANGAMESWARAM)
|
0206035000NRG25020520240987750
|
02/05/2024
|
Bhiksham
|
0206035WL032072
|
Bhiksham
|
00078
|
CNRB0013352
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005972610
|
|
KANNA BIKSHAM
|
CANARA BANK(508532)
|
|
525
|
Nagayalanka
|
AP-06-035-012-007/050234
(SANGAMESWARAM)
|
0206035000NRG25020520240987751
|
02/05/2024
|
Gangabhavani
|
0206035WL032072
|
Gangabhavani
|
00078
|
CNRB0013352
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005972645
|
|
KANNA GANGABHAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Nagayalanka
|
AP-06-035-012-007/050235
(SANGAMESWARAM)
|
0206035000NRG25020520240987610
|
02/05/2024
|
Nagalakshmi
|
0206035WL032064
|
Nagalakshmi
|
00078
|
CNRB0013352
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4005972708
|
|
NAGALAKSHMI VALLABHANENI
|
CANARA BANK(508532)
|
|
527
|
Nagayalanka
|
AP-06-035-012-007/050235
(SANGAMESWARAM)
|
0206035000NRG25020520240987609
|
02/05/2024
|
Ravindra
|
0206035WL032064
|
Ravindra
|
00078
|
CNRB0013352
|
795
|
795
|
Processed
|
14/05/2024
|
|
4005973226
|
|
RAVINDRA VALLABHANENI
|
CANARA BANK(508532)
|
|
528
|
Nagayalanka
|
AP-06-035-012-007/50257
(SANGAMESWARAM)
|
0206035000NRG25020520240987612
|
02/05/2024
|
Gopiraju
|
0206035WL032064
|
Gopiraju
|
00078
|
CNRB0013352
|
1324
|
1324
|
Processed
|
14/05/2024
|
|
4005972712
|
|
Mr Vallabhaneni Gopiraju
|
INDIAN BANK(607105)
|
|
529
|
Nagayalanka
|
AP-06-035-012-007/50257
(SANGAMESWARAM)
|
0206035000NRG25020520240987613
|
02/05/2024
|
Lavanya
|
0206035WL032064
|
Lavanya
|
00078
|
CNRB0013352
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4005973201
|
|
VALLABHANENI LAVANYA
|
CANARA BANK(508532)
|
|
530
|
Nagayalanka
|
AP-06-035-012-007/50300
(SANGAMESWARAM)
|
0206035000NRG25020520240987689
|
02/05/2024
|
Suneetha
|
0206035WL032068
|
Suneetha
|
00078
|
CNRB0013352
|
1056
|
1056
|
Processed
|
14/05/2024
|
|
4005972714
|
|
KOLA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Nagayalanka
|
AP-06-035-012-007/50308
(SANGAMESWARAM)
|
0206035000NRG25020520240987777
|
02/05/2024
|
Rajini
|
0206035WL032074
|
Rajini
|
00078
|
CNRB0013352
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4005972710
|
|
MOKA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Nagayalanka
|
AP-06-035-012-007/50312
(SANGAMESWARAM)
|
0206035000NRG25020520240987614
|
02/05/2024
|
Vallabhaneni Veera Kumari
|
0206035WL032064
|
Vallabhaneni Veera Kumari
|
00078
|
CNRB0013352
|
265
|
265
|
Processed
|
14/05/2024
|
|
4005972694
|
|
VEERA KUMARI VALLABHANENI
|
CANARA BANK(508532)
|
|
533
|
Nagayalanka
|
AP-06-035-015-008/040324
(SORLAGONDI)
|
0206035000NRG25020520240973594
|
02/05/2024
|
Dharmaraaju
|
0206035WL031271
|
Dharmaraaju
|
00078
|
CNRB0013352
|
1335
|
1335
|
Processed
|
14/05/2024
|
|
4005972556
|
|
TAMMU DHARMARAJU
|
CANARA BANK(508532)
|
|
534
|
Nagayalanka
|
AP-06-035-015-008/040666
(SORLAGONDI)
|
0206035000NRG25020520240973668
|
02/05/2024
|
rajini
|
0206035WL031271
|
rajini
|
00078
|
CNRB0013352
|
267
|
267
|
Processed
|
14/05/2024
|
|
4005972837
|
|
MRS VALLABHANENI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381183
|
381183
|
|
|
|
|
|
|
|
|
535
|
Nagayalanka
|
AP-06-035-006-005/020081
(T.KOTHAPALEM)
|
0206035000NRG25020520240984557
|
02/05/2024
|
sudheer kumar
|
0206035WL031923
|
sudheer kumar
|
00176
|
IDIB000A037
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005972855
|
|
Mr BUSI SUDHEER KUMAR
|
INDIAN BANK(607105)
|
|
536
|
Nagayalanka
|
AP-06-035-011-007/010243
(KAMMANAMOLU)
|
0206035000NRG25020520240983045
|
02/05/2024
|
Swathi
|
0206035WL031759
|
Swathi
|
00176
|
IDIB000A037
|
288
|
288
|
Processed
|
14/05/2024
|
|
4005972741
|
|
Ms KOKKILIGADDA SWATHI
|
INDIAN BANK(607105)
|
|
537
|
Nagayalanka
|
AP-06-035-011-007/010355
(KAMMANAMOLU)
|
0206035000NRG25020520240982917
|
02/05/2024
|
Siva Rama Krishna
|
0206035WL031753
|
Siva Rama Krishna
|
00176
|
IDIB000A037
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972742
|
|
Mr KURAKU SIV RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
538
|
Nagayalanka
|
AP-06-035-011-007/010356
(KAMMANAMOLU)
|
0206035000NRG25020520240982918
|
02/05/2024
|
seetaaraamaanjaneya
|
0206035WL031753
|
seetaaraamaanjaneya
|
00176
|
IDIB000A037
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972751
|
|
Mr NAGULAPATI SITA RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4314
|
4314
|
|
|
|
|
|
|
|
|
539
|
Nagayalanka
|
AP-06-035-011-007/10493
(KAMMANAMOLU)
|
0206035000NRG25020520240983090
|
02/05/2024
|
PATTAPU LAKSHMI TIRUPATAMMA
|
0206035WL031761
|
PATTAPU LAKSHMI TIRUPATAMMA
|
00176
|
IDIB000M078
|
1637
|
1637
|
Processed
|
14/05/2024
|
|
4005972744
|
|
Mrs Pattapu Lakshmi Tirupatamma LAKSHM
|
INDIAN BANK(607105)
|
|
540
|
Nagayalanka
|
AP-06-035-011-007/10493
(KAMMANAMOLU)
|
0206035000NRG25020520240983089
|
02/05/2024
|
PATTAPU VEERANJANEYULU
|
0206035WL031761
|
PATTAPU VEERANJANEYULU
|
00176
|
IDIB000M078
|
1637
|
1637
|
Processed
|
14/05/2024
|
|
4005972753
|
|
Mr PATTAPU VEERANJANEYULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3274
|
3274
|
|
|
|
|
|
|
|
|
541
|
Nagayalanka
|
AP-06-035-012-007/020032
(SANGAMESWARAM)
|
0206035000NRG25020520240987755
|
02/05/2024
|
Baaburaavu
|
0206035WL032074
|
Baaburaavu
|
00176
|
IDIB000N176
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4005972747
|
|
KOKKILIGADDA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Nagayalanka
|
AP-06-035-012-007/020032
(SANGAMESWARAM)
|
0206035000NRG25020520240987756
|
02/05/2024
|
Nancharamma
|
0206035WL032074
|
Nancharamma
|
00176
|
IDIB000N176
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4005972746
|
|
KOKKILIGADDA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Nagayalanka
|
AP-06-035-012-007/020492
(SANGAMESWARAM)
|
0206035000NRG25020520240987776
|
02/05/2024
|
Kokkiligadda Rajasekhar
|
0206035WL032074
|
Kokkiligadda Rajasekhar
|
00176
|
IDIB000N176
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4005972745
|
|
Mr Kokkiligadda Rajasekhar
|
INDIAN BANK(607105)
|
|
544
|
Nagayalanka
|
AP-06-035-014-008/30330
(GANAPESWARAM)
|
0206035000NRG25020520240990819
|
02/05/2024
|
Barma Srinivasa Rao
|
0206035WL032193
|
Barma Srinivasa Rao
|
00176
|
IDIB000N176
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972750
|
|
Mr Barma Srinivasa Rao
|
INDIAN BANK(607105)
|
|
545
|
Nagayalanka
|
AP-06-035-014-008/30330
(GANAPESWARAM)
|
0206035000NRG25020520240990820
|
02/05/2024
|
Barma Srinivasa Rao
|
0206035WL032193
|
Barma Srinivasa Rao
|
00176
|
IDIB000N176
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005972748
|
|
BARAMA SANTHA KUMARI
|
CANARA BANK(508532)
|
|
546
|
Nagayalanka
|
AP-06-035-015-008/040373
(SORLAGONDI)
|
0206035000NRG25020520240973509
|
02/05/2024
|
Gopiraju
|
0206035WL031270
|
Gopiraju
|
00176
|
IDIB000N176
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972743
|
|
Mr Koppanathi Gopi Raju
|
INDIAN BANK(607105)
|
|
547
|
Nagayalanka
|
AP-06-035-015-008/040582
(SORLAGONDI)
|
0206035000NRG25020520240973655
|
02/05/2024
|
Janardanbabu
|
0206035WL031271
|
Janardanbabu
|
00176
|
IDIB000N176
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972749
|
|
TAMMU JANARDHAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9363
|
9363
|
|
|
|
|
|
|
|
|
548
|
Nagayalanka
|
AP-06-035-019-010/040517
(GULLALAMODA)
|
0206035000NRG25020520240984290
|
02/05/2024
|
Kumari
|
0206035WL031860
|
Kumari
|
00176
|
IDIB000V054
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972752
|
|
Mrs CHENNU KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
549
|
Nagayalanka
|
AP-06-035-011-007/010005
(KAMMANAMOLU)
|
0206035000NRG25020520240983014
|
02/05/2024
|
narasimhaswomi
|
0206035WL031759
|
narasimhaswomi
|
00415
|
SBIN0000811
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005972842
|
|
CHENNU NARASIMHASWAMI
|
CANARA BANK(508532)
|
|
550
|
Nagayalanka
|
AP-06-035-011-007/010052
(KAMMANAMOLU)
|
0206035000NRG25020520240983183
|
02/05/2024
|
Boddu Narasimharao
|
0206035WL031768
|
Boddu Narasimharao
|
00415
|
SBIN0000811
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973265
|
|
MR BODDU NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
551
|
Nagayalanka
|
AP-06-035-011-007/010289
(KAMMANAMOLU)
|
0206035000NRG25020520240983187
|
02/05/2024
|
naagaraaju
|
0206035WL031768
|
naagaraaju
|
00415
|
SBIN0000811
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973204
|
|
BODDU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
552
|
Nagayalanka
|
AP-06-035-011-007/010440
(KAMMANAMOLU)
|
0206035000NRG25020520240983008
|
02/05/2024
|
Rajitha
|
0206035WL031757
|
Rajitha
|
00415
|
SBIN0000811
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005973128
|
|
KOKKILIGADDA RAJITA
|
CANARA BANK(508532)
|
|
553
|
Nagayalanka
|
AP-06-035-012-007/020209
(SANGAMESWARAM)
|
0206035000NRG25020520240986165
|
02/05/2024
|
Rajesh
|
0206035WL031999
|
Rajesh
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005973250
|
|
MR MOKA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
554
|
Nagayalanka
|
AP-06-035-015-008/040547
(SORLAGONDI)
|
0206035000NRG25020520240973640
|
02/05/2024
|
paandurangaraavu
|
0206035WL031271
|
paandurangaraavu
|
00415
|
SBIN0000811
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005973013
|
|
MR KOKKILIGADDA PANDURANGARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9138
|
9138
|
|
|
|
|
|
|
|
|
555
|
Nagayalanka
|
AP-06-035-004-003/010644
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983688
|
02/05/2024
|
Ratnarao
|
0206035WL031816
|
Ratnarao
|
00415
|
SBIN0013229
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973207
|
|
GURRAPUSALA RATNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Nagayalanka
|
AP-06-035-006-005/010091
(T.KOTHAPALEM)
|
0206035000NRG25020520240984563
|
02/05/2024
|
Lamkeswaraavu
|
0206035WL031924
|
Lamkeswaraavu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005973074
|
|
MR LANKESWARA RAO PUSHADAPU
|
STATE BANK OF INDIA(508548)
|
|
557
|
Nagayalanka
|
AP-06-035-006-005/010194
(T.KOTHAPALEM)
|
0206035000NRG25020520240984569
|
02/05/2024
|
sitaa raavamma
|
0206035WL031924
|
sitaa raavamma
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005973243
|
|
MRS SITHA RAVAMMA REMALA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Nagayalanka
|
AP-06-035-006-005/010194
(T.KOTHAPALEM)
|
0206035000NRG25020520240984568
|
02/05/2024
|
Venkatanaageswararaavu
|
0206035WL031924
|
Venkatanaageswararaavu
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005973097
|
|
REMALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
559
|
Nagayalanka
|
AP-06-035-006-005/010214
(T.KOTHAPALEM)
|
0206035000NRG25020520240984572
|
02/05/2024
|
purnachandraraavu
|
0206035WL031924
|
purnachandraraavu
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005973096
|
|
Mr POORNACHANDRA RAO BANDREDDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
560
|
Nagayalanka
|
AP-06-035-006-005/010275
(T.KOTHAPALEM)
|
0206035000NRG25020520240984573
|
02/05/2024
|
Nancharayya
|
0206035WL031924
|
Nancharayya
|
00415
|
SBIN0013229
|
650
|
650
|
Processed
|
14/05/2024
|
|
4005973098
|
|
MR NANCHARIAH PUSHADAPU
|
STATE BANK OF INDIA(508548)
|
|
561
|
Nagayalanka
|
AP-06-035-006-005/010298
(T.KOTHAPALEM)
|
0206035000NRG25020520240984574
|
02/05/2024
|
Basaveswararao
|
0206035WL031924
|
Basaveswararao
|
00415
|
SBIN0013229
|
650
|
650
|
Processed
|
14/05/2024
|
|
4005973073
|
|
MR BASAVESWARA RAO REMALA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Nagayalanka
|
AP-06-035-006-005/020002
(T.KOTHAPALEM)
|
0206035000NRG25020520240984545
|
02/05/2024
|
Prabhakararavu
|
0206035WL031923
|
Prabhakararavu
|
00415
|
SBIN0013229
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005972843
|
|
MR PRABHAKARA RAO BEJAVADA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Nagayalanka
|
AP-06-035-006-005/020005
(T.KOTHAPALEM)
|
0206035000NRG25020520240984548
|
02/05/2024
|
Raambaabu
|
0206035WL031923
|
Raambaabu
|
00415
|
SBIN0013229
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005972844
|
|
MR AKULA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
564
|
Nagayalanka
|
AP-06-035-006-005/020054
(T.KOTHAPALEM)
|
0206035000NRG25020520240984553
|
02/05/2024
|
rajesh
|
0206035WL031923
|
rajesh
|
00415
|
SBIN0013229
|
360
|
360
|
Processed
|
14/05/2024
|
|
4005973212
|
|
MR RAJESH GORRUMUCHU
|
STATE BANK OF INDIA(508548)
|
|
565
|
Nagayalanka
|
AP-06-035-011-007/010017
(KAMMANAMOLU)
|
0206035000NRG25020520240982974
|
02/05/2024
|
Sai
|
0206035WL031757
|
Sai
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005973135
|
|
MR VANAMALA SAI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Nagayalanka
|
AP-06-035-011-007/010094
(KAMMANAMOLU)
|
0206035000NRG25020520240982932
|
02/05/2024
|
gangabhavaani
|
0206035WL031755
|
gangabhavaani
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005972982
|
|
MRS DOKKU DURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Nagayalanka
|
AP-06-035-011-007/010179
(KAMMANAMOLU)
|
0206035000NRG25020520240983034
|
02/05/2024
|
Saambasivaraavu
|
0206035WL031759
|
Saambasivaraavu
|
00415
|
SBIN0013229
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005973179
|
|
KOKKILIGADDA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
568
|
Nagayalanka
|
AP-06-035-011-007/010193
(KAMMANAMOLU)
|
0206035000NRG25020520240983036
|
02/05/2024
|
Venkatasivanaagabaabu
|
0206035WL031759
|
Venkatasivanaagabaabu
|
00415
|
SBIN0013229
|
1154
|
1154
|
Processed
|
14/05/2024
|
|
4005972969
|
|
KOLAA VENKATA SIVA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
569
|
Nagayalanka
|
AP-06-035-011-007/010275
(KAMMANAMOLU)
|
0206035000NRG25020520240983050
|
02/05/2024
|
bhaagyalakshmi
|
0206035WL031759
|
bhaagyalakshmi
|
00415
|
SBIN0013229
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005973180
|
|
MRS KOKKILIGADDA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Nagayalanka
|
AP-06-035-011-007/010299
(KAMMANAMOLU)
|
0206035000NRG25020520240983190
|
02/05/2024
|
Sri Rama Murthi
|
0206035WL031768
|
Sri Rama Murthi
|
00415
|
SBIN0013229
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973101
|
|
MR SRI RAMA MURTHY BODDU
|
STATE BANK OF INDIA(508548)
|
|
571
|
Nagayalanka
|
AP-06-035-011-007/010440
(KAMMANAMOLU)
|
0206035000NRG25020520240983007
|
02/05/2024
|
Sangameswararao
|
0206035WL031757
|
Sangameswararao
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005973127
|
|
SANGAMESWARA RAO NAIDU
|
CANARA BANK(508532)
|
|
572
|
Nagayalanka
|
AP-06-035-011-007/010463
(KAMMANAMOLU)
|
0206035000NRG25020520240983063
|
02/05/2024
|
edukondalu
|
0206035WL031759
|
edukondalu
|
00415
|
SBIN0013229
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005973010
|
|
MR EDUKONDALU MODE
|
STATE BANK OF INDIA(508548)
|
|
573
|
Nagayalanka
|
AP-06-035-012-007/020210
(SANGAMESWARAM)
|
0206035000NRG25020520240986167
|
02/05/2024
|
Venubaabu
|
0206035WL031999
|
Venubaabu
|
00415
|
SBIN0013229
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005972875
|
|
MR MOKA VENUBABU
|
STATE BANK OF INDIA(508548)
|
|
574
|
Nagayalanka
|
AP-06-035-012-007/020431
(SANGAMESWARAM)
|
0206035000NRG25020520240987630
|
02/05/2024
|
Satyannara yana
|
0206035WL032065
|
Satyannara yana
|
00415
|
SBIN0013229
|
1749
|
1749
|
Processed
|
14/05/2024
|
|
4005972727
|
|
MR NAIDU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Nagayalanka
|
AP-06-035-012-007/050072
(SANGAMESWARAM)
|
0206035000NRG25020520240987647
|
02/05/2024
|
Lohidhas
|
0206035WL032068
|
Lohidhas
|
00415
|
SBIN0013229
|
1584
|
1584
|
Processed
|
14/05/2024
|
|
4005972725
|
|
KOLA LOHIDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Nagayalanka
|
AP-06-035-012-007/050135
(SANGAMESWARAM)
|
0206035000NRG25020520240987731
|
02/05/2024
|
Prabhudaasu
|
0206035WL032072
|
Prabhudaasu
|
00415
|
SBIN0013229
|
735
|
735
|
Processed
|
14/05/2024
|
|
4005973126
|
|
MR PRABHUDASU NADAKUDHITI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Nagayalanka
|
AP-06-035-012-007/050146
(SANGAMESWARAM)
|
0206035000NRG25020520240987652
|
02/05/2024
|
Baalaraaju
|
0206035WL032068
|
Baalaraaju
|
00415
|
SBIN0013229
|
1584
|
1584
|
Processed
|
14/05/2024
|
|
4005973032
|
|
MR BALA RAJU KOLA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Nagayalanka
|
AP-06-035-012-007/050155
(SANGAMESWARAM)
|
0206035000NRG25020520240987655
|
02/05/2024
|
Veerasankaraavu
|
0206035WL032068
|
Veerasankaraavu
|
00415
|
SBIN0013229
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005973081
|
|
MR KOLA VEERA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
579
|
Nagayalanka
|
AP-06-035-012-007/050218
(SANGAMESWARAM)
|
0206035000NRG25020520240987745
|
02/05/2024
|
naaga raaju
|
0206035WL032072
|
naaga raaju
|
00415
|
SBIN0013229
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005973197
|
|
MR KOLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
580
|
Nagayalanka
|
AP-06-035-012-007/50300
(SANGAMESWARAM)
|
0206035000NRG25020520240987688
|
02/05/2024
|
Venkateswararao
|
0206035WL032068
|
Venkateswararao
|
00415
|
SBIN0013229
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005973202
|
|
KOLA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
581
|
Nagayalanka
|
AP-06-035-014-008/020091
(GANAPESWARAM)
|
0206035000NRG25020520240990646
|
02/05/2024
|
Srinivaasaraavu
|
0206035WL032193
|
Srinivaasaraavu
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973175
|
|
DANDA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Nagayalanka
|
AP-06-035-014-008/020126
(GANAPESWARAM)
|
0206035000NRG25020520240990675
|
02/05/2024
|
Padma
|
0206035WL032193
|
Padma
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973142
|
|
CHATRAGADDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Nagayalanka
|
AP-06-035-014-008/020126
(GANAPESWARAM)
|
0206035000NRG25020520240990674
|
02/05/2024
|
Sudhaakar
|
0206035WL032193
|
Sudhaakar
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973141
|
|
CHATRAGADDA SUDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
584
|
Nagayalanka
|
AP-06-035-014-008/020223
(GANAPESWARAM)
|
0206035000NRG25020520240990705
|
02/05/2024
|
Veeraraaghavamma
|
0206035WL032193
|
Veeraraaghavamma
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973155
|
|
MRS VEERA RAGHAVAMMA PIRATI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Nagayalanka
|
AP-06-035-014-008/020272
(GANAPESWARAM)
|
0206035000NRG25020520240990708
|
02/05/2024
|
saambasivaraavu
|
0206035WL032193
|
saambasivaraavu
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973185
|
|
MR SAMBA SIVA RAO DANDA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Nagayalanka
|
AP-06-035-014-008/030252
(GANAPESWARAM)
|
0206035000NRG25020520240990045
|
02/05/2024
|
Immaneyulu
|
0206035WL032159
|
Immaneyulu
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005973223
|
|
PADAMATI EMMANIYELU
|
STATE BANK OF INDIA(508548)
|
|
587
|
Nagayalanka
|
AP-06-035-014-008/30333
(GANAPESWARAM)
|
0206035000NRG25020520240990823
|
02/05/2024
|
Kamatham Anitha
|
0206035WL032193
|
Kamatham Anitha
|
00415
|
SBIN0013229
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973259
|
|
ANITHA KAMATHAM
|
CANARA BANK(508532)
|
|
588
|
Nagayalanka
|
AP-06-035-015-008/040042
(SORLAGONDI)
|
0206035000NRG25020520240973530
|
02/05/2024
|
Seetaaraamaraaju
|
0206035WL031271
|
Seetaaraamaraaju
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972805
|
|
THAMMU SEETA RAAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
589
|
Nagayalanka
|
AP-06-035-015-008/040047
(SORLAGONDI)
|
0206035000NRG25020520240973534
|
02/05/2024
|
Naagamalleswari
|
0206035WL031271
|
Naagamalleswari
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972993
|
|
MRS NAGA MALLESWARI PEDASINGU
|
STATE BANK OF INDIA(508548)
|
|
590
|
Nagayalanka
|
AP-06-035-015-008/040083
(SORLAGONDI)
|
0206035000NRG25020520240973484
|
02/05/2024
|
Baaburaavu
|
0206035WL031270
|
Baaburaavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972858
|
|
MR BABU RAO ODUGU
|
STATE BANK OF INDIA(508548)
|
|
591
|
Nagayalanka
|
AP-06-035-015-008/040116
(SORLAGONDI)
|
0206035000NRG25020520240973548
|
02/05/2024
|
Seeta
|
0206035WL031271
|
Seeta
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972997
|
|
MEDA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Nagayalanka
|
AP-06-035-015-008/040120
(SORLAGONDI)
|
0206035000NRG25020520240973550
|
02/05/2024
|
Veeranjaneyulu
|
0206035WL031271
|
Veeranjaneyulu
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972834
|
|
Mr KULLATI VEERANJENEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
Nagayalanka
|
AP-06-035-015-008/040145
(SORLAGONDI)
|
0206035000NRG25020520240973554
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031271
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972806
|
|
MR SIKAM VENKATESAWARAO
|
STATE BANK OF INDIA(508548)
|
|
594
|
Nagayalanka
|
AP-06-035-015-008/040183
(SORLAGONDI)
|
0206035000NRG25020520240973559
|
02/05/2024
|
Gopi Raju
|
0206035WL031271
|
Gopi Raju
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005973200
|
|
MR GOPI RAJU KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Nagayalanka
|
AP-06-035-015-008/040183
(SORLAGONDI)
|
0206035000NRG25020520240973557
|
02/05/2024
|
Raaghavendraraavu
|
0206035WL031271
|
Raaghavendraraavu
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005973140
|
|
MR RAGHAVENDRA RAO KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Nagayalanka
|
AP-06-035-015-008/040194
(SORLAGONDI)
|
0206035000NRG25020520240973564
|
02/05/2024
|
Subbaaraavu
|
0206035WL031271
|
Subbaaraavu
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972995
|
|
Mr TAMMU SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
597
|
Nagayalanka
|
AP-06-035-015-008/040196
(SORLAGONDI)
|
0206035000NRG25020520240973490
|
02/05/2024
|
Mutteswararaavu
|
0206035WL031270
|
Mutteswararaavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972884
|
|
KOPPANATHI MUKTHESWARAO
|
CANARA BANK(508532)
|
|
598
|
Nagayalanka
|
AP-06-035-015-008/040326
(SORLAGONDI)
|
0206035000NRG25020520240973598
|
02/05/2024
|
NAGARAJU
|
0206035WL031271
|
NAGARAJU
|
00415
|
SBIN0013229
|
801
|
801
|
Processed
|
14/05/2024
|
|
4005973230
|
|
MR KOPPANATHI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
599
|
Nagayalanka
|
AP-06-035-015-008/040328
(SORLAGONDI)
|
0206035000NRG25020520240973497
|
02/05/2024
|
Siva Nagalakshmi
|
0206035WL031270
|
Siva Nagalakshmi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972857
|
|
TAMMU SIVA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
600
|
Nagayalanka
|
AP-06-035-015-008/040336
(SORLAGONDI)
|
0206035000NRG25020520240973500
|
02/05/2024
|
Naga Bhushanam
|
0206035WL031270
|
Naga Bhushanam
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972998
|
|
MR TAMMU NAGA BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
Nagayalanka
|
AP-06-035-015-008/040336
(SORLAGONDI)
|
0206035000NRG25020520240973499
|
02/05/2024
|
Veera babu
|
0206035WL031270
|
Veera babu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972999
|
|
MR TAMMU VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
602
|
Nagayalanka
|
AP-06-035-015-008/040347
(SORLAGONDI)
|
0206035000NRG25020520240973503
|
02/05/2024
|
raajeSh
|
0206035WL031270
|
raajeSh
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005973018
|
|
MR RAJESH KOPPANATHI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Nagayalanka
|
AP-06-035-015-008/040383
(SORLAGONDI)
|
0206035000NRG25020520240973603
|
02/05/2024
|
Edukondalu
|
0206035WL031271
|
Edukondalu
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972867
|
|
MR YEDUKONDALU NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Nagayalanka
|
AP-06-035-015-008/040384
(SORLAGONDI)
|
0206035000NRG25020520240973605
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031271
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
1335
|
1335
|
Processed
|
14/05/2024
|
|
4005973027
|
|
MR VEERA VENKATESWARA RAO PEDASINGU
|
STATE BANK OF INDIA(508548)
|
|
605
|
Nagayalanka
|
AP-06-035-015-008/040475
(SORLAGONDI)
|
0206035000NRG25020520240973620
|
02/05/2024
|
raghavamma
|
0206035WL031271
|
raghavamma
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972862
|
|
MRS RAGHAMMA NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
606
|
Nagayalanka
|
AP-06-035-015-008/040509
(SORLAGONDI)
|
0206035000NRG25020520240973630
|
02/05/2024
|
sujataa
|
0206035WL031271
|
sujataa
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972876
|
|
MRS KARANI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Nagayalanka
|
AP-06-035-015-008/040512
(SORLAGONDI)
|
0206035000NRG25020520240973635
|
02/05/2024
|
arjaavali
|
0206035WL031271
|
arjaavali
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005973014
|
|
KOPPANATI ARJAVATHI
|
CANARA BANK(508532)
|
|
608
|
Nagayalanka
|
AP-06-035-015-008/040522
(SORLAGONDI)
|
0206035000NRG25020520240973636
|
02/05/2024
|
Jayaraamayya
|
0206035WL031271
|
Jayaraamayya
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972835
|
|
MR NAIDU JAYA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
609
|
Nagayalanka
|
AP-06-035-015-008/040548
(SORLAGONDI)
|
0206035000NRG25020520240973642
|
02/05/2024
|
baalanaageswararaavu
|
0206035WL031271
|
baalanaageswararaavu
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972994
|
|
MR BALA NAGESWARA RAO KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Nagayalanka
|
AP-06-035-015-008/040558
(SORLAGONDI)
|
0206035000NRG25020520240973646
|
02/05/2024
|
lakshmi
|
0206035WL031271
|
lakshmi
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972870
|
|
TAMMU LAKSHMI
|
CANARA BANK(508532)
|
|
611
|
Nagayalanka
|
AP-06-035-015-008/040663
(SORLAGONDI)
|
0206035000NRG25020520240973525
|
02/05/2024
|
Naga Prasad
|
0206035WL031270
|
Naga Prasad
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005973195
|
|
MR KOKKILIGADDA NAGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
612
|
Nagayalanka
|
AP-06-035-015-008/040687
(SORLAGONDI)
|
0206035000NRG25020520240973675
|
02/05/2024
|
Nagababu
|
0206035WL031271
|
Nagababu
|
00415
|
SBIN0013229
|
534
|
534
|
Processed
|
14/05/2024
|
|
4005973211
|
|
MR NAGA BABU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
613
|
Nagayalanka
|
AP-06-035-015-008/040688
(SORLAGONDI)
|
0206035000NRG25020520240973677
|
02/05/2024
|
Veera Venkateswararao
|
0206035WL031271
|
Veera Venkateswararao
|
00415
|
SBIN0013229
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972863
|
|
MR VEERA VENKATESWARA RAO NAIDU
|
STATE BANK OF INDIA(508548)
|
|
614
|
Nagayalanka
|
AP-06-035-015-008/040697
(SORLAGONDI)
|
0206035000NRG25020520240973680
|
02/05/2024
|
veMkaTeswaraavu
|
0206035WL031271
|
veMkaTeswaraavu
|
00415
|
SBIN0013229
|
267
|
267
|
Processed
|
14/05/2024
|
|
4005973239
|
|
MR NADAKUDITI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
615
|
Nagayalanka
|
AP-06-035-015-008/70720
(SORLAGONDI)
|
0206035000NRG25020520240973527
|
02/05/2024
|
KOPPANATHI VENKATESWARA RAO
|
0206035WL031270
|
KOPPANATHI VENKATESWARA RAO
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005973262
|
|
MR KOPPANATHI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
616
|
Nagayalanka
|
AP-06-035-017-010/010179
(ETIMOGA)
|
0206035000NRG25020520240984061
|
02/05/2024
|
Sawaraajyam
|
0206035WL031840
|
Sawaraajyam
|
00415
|
SBIN0013229
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005973215
|
|
MRS SAIKAM SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
Nagayalanka
|
AP-06-035-017-010/010366
(ETIMOGA)
|
0206035000NRG25020520240984071
|
02/05/2024
|
Krishnam Raju
|
0206035WL031840
|
Krishnam Raju
|
00415
|
SBIN0013229
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005973186
|
|
MR KRISHNAM RAJU SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
Nagayalanka
|
AP-06-035-019-010/040004
(GULLALAMODA)
|
0206035000NRG25020520240984297
|
02/05/2024
|
Sivanagaraju
|
0206035WL031863
|
Sivanagaraju
|
00415
|
SBIN0013229
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973249
|
|
MR SIVANAGARAJU VALLABHUNI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Nagayalanka
|
AP-06-035-019-010/040004
(GULLALAMODA)
|
0206035000NRG25020520240984295
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031863
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972833
|
|
MR VALLABHUNI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
620
|
Nagayalanka
|
AP-06-035-019-010/040025
(GULLALAMODA)
|
0206035000NRG25020520240984303
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031863
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973120
|
|
Mr VISWANADHAPALLI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
621
|
Nagayalanka
|
AP-06-035-019-010/040026
(GULLALAMODA)
|
0206035000NRG25020520240984305
|
02/05/2024
|
Ammanna
|
0206035WL031863
|
Ammanna
|
00415
|
SBIN0013229
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972960
|
|
MR AMMANNA VALLABHUNI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Nagayalanka
|
AP-06-035-019-010/040029
(GULLALAMODA)
|
0206035000NRG25020520240984308
|
02/05/2024
|
Govinda Raju
|
0206035WL031863
|
Govinda Raju
|
00415
|
SBIN0013229
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973118
|
|
MR VISWANADHAPALLI GOVINDHARAJU
|
STATE BANK OF INDIA(508548)
|
|
623
|
Nagayalanka
|
AP-06-035-019-010/040056
(GULLALAMODA)
|
0206035000NRG25020520240984315
|
02/05/2024
|
Naagabaabu
|
0206035WL031863
|
Naagabaabu
|
00415
|
SBIN0013229
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973011
|
|
TAMMU NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
624
|
Nagayalanka
|
AP-06-035-019-010/040099
(GULLALAMODA)
|
0206035000NRG25020520240984326
|
02/05/2024
|
Poturaaju
|
0206035WL031863
|
Poturaaju
|
00415
|
SBIN0013229
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973012
|
|
VALLABHANENI POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Nagayalanka
|
AP-06-035-019-010/040213
(GULLALAMODA)
|
0206035000NRG25020520240984333
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031863
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
1290
|
1290
|
Processed
|
14/05/2024
|
|
4005972827
|
|
MR VENKATESWARA RAO TAMMU
|
STATE BANK OF INDIA(508548)
|
|
626
|
Nagayalanka
|
AP-06-035-019-010/040304
(GULLALAMODA)
|
0206035000NRG25020520240984343
|
02/05/2024
|
Satyavardhanarao
|
0206035WL031863
|
Satyavardhanarao
|
00415
|
SBIN0013229
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973236
|
|
MR SATYAVARDANA RAO NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
627
|
Nagayalanka
|
AP-06-035-019-010/040386
(GULLALAMODA)
|
0206035000NRG25020520240984275
|
02/05/2024
|
Seetaamahalakshmi
|
0206035WL031860
|
Seetaamahalakshmi
|
00415
|
SBIN0013229
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973255
|
|
MRS VANAMALA SITHA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Nagayalanka
|
AP-06-035-019-010/040439
(GULLALAMODA)
|
0206035000NRG25020520240984366
|
02/05/2024
|
Balaraju
|
0206035WL031863
|
Balaraju
|
00415
|
SBIN0013229
|
1290
|
1290
|
Processed
|
14/05/2024
|
|
4005972832
|
|
MR BALA RAJU VALLABHUNI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Nagayalanka
|
AP-06-035-019-010/040451
(GULLALAMODA)
|
0206035000NRG25020520240984278
|
02/05/2024
|
Prasad
|
0206035WL031860
|
Prasad
|
00415
|
SBIN0013229
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973082
|
|
MR CHENNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
630
|
Nagayalanka
|
AP-06-035-019-010/040489
(GULLALAMODA)
|
0206035000NRG25020520240984370
|
02/05/2024
|
Bhikshalurao
|
0206035WL031863
|
Bhikshalurao
|
00415
|
SBIN0013229
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973119
|
|
VISWANADHAPALLI BHIKSHALA RAO
|
UNION BANK OF INDIA(508500)
|
|
631
|
Nagayalanka
|
AP-06-035-019-010/040509
(GULLALAMODA)
|
0206035000NRG25020520240984372
|
02/05/2024
|
Ankarao
|
0206035WL031863
|
Ankarao
|
00415
|
SBIN0013229
|
774
|
774
|
Processed
|
14/05/2024
|
|
4005972828
|
|
MR MOKA ANKA RAO
|
STATE BANK OF INDIA(508548)
|
|
632
|
Nagayalanka
|
AP-06-035-019-010/040528
(GULLALAMODA)
|
0206035000NRG25020520240984375
|
02/05/2024
|
Mastan
|
0206035WL031863
|
Mastan
|
00415
|
SBIN0013229
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972983
|
|
MR MASTAN CHENNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106085
|
106085
|
|
|
|
|
|
|
|
|
633
|
Nagayalanka
|
AP-06-035-004-003/010783
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983693
|
02/05/2024
|
Nageswararao
|
0206035WL031816
|
Nageswararao
|
00415
|
SBIN0021131
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973113
|
|
MR NAGESWARA RAO GURRAPUSALA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Nagayalanka
|
AP-06-035-011-007/010094
(KAMMANAMOLU)
|
0206035000NRG25020520240982931
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031755
|
Venkateswaraavu
|
00415
|
SBIN0021131
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005972991
|
|
MR VENKATESWARA RAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
635
|
Nagayalanka
|
AP-06-035-011-007/010118
(KAMMANAMOLU)
|
0206035000NRG25020520240983116
|
02/05/2024
|
Subbaaraavu
|
0206035WL031766
|
Subbaaraavu
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005973025
|
|
UPPALAPATI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Nagayalanka
|
AP-06-035-011-007/010129
(KAMMANAMOLU)
|
0206035000NRG25020520240982933
|
02/05/2024
|
Prasaad
|
0206035WL031755
|
Prasaad
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005972736
|
|
MR KURAKU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
637
|
Nagayalanka
|
AP-06-035-011-007/010129
(KAMMANAMOLU)
|
0206035000NRG25020520240982935
|
02/05/2024
|
venkatagopiraaju
|
0206035WL031755
|
venkatagopiraaju
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005972737
|
|
MR KURAKU GOPI RAJU
|
STATE BANK OF INDIA(508548)
|
|
638
|
Nagayalanka
|
AP-06-035-011-007/010179
(KAMMANAMOLU)
|
0206035000NRG25020520240983035
|
02/05/2024
|
Aruna
|
0206035WL031759
|
Aruna
|
00415
|
SBIN0021131
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005973183
|
|
KOKKILIGADDA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Nagayalanka
|
AP-06-035-011-007/010275
(KAMMANAMOLU)
|
0206035000NRG25020520240983049
|
02/05/2024
|
bhaavannaarayana
|
0206035WL031759
|
bhaavannaarayana
|
00415
|
SBIN0021131
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005973182
|
|
KOKKILIGADDA BHAVANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Nagayalanka
|
AP-06-035-011-007/010289
(KAMMANAMOLU)
|
0206035000NRG25020520240983186
|
02/05/2024
|
Gopi Raju
|
0206035WL031768
|
Gopi Raju
|
00415
|
SBIN0021131
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972738
|
|
MR BODDU GOPI RAJU
|
STATE BANK OF INDIA(508548)
|
|
641
|
Nagayalanka
|
AP-06-035-011-007/010333
(KAMMANAMOLU)
|
0206035000NRG25020520240982909
|
02/05/2024
|
vijayabaabu
|
0206035WL031753
|
vijayabaabu
|
00415
|
SBIN0021131
|
1359
|
1359
|
Processed
|
14/05/2024
|
|
4005973050
|
|
MR VIJAYA BABU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Nagayalanka
|
AP-06-035-011-007/010376
(KAMMANAMOLU)
|
0206035000NRG25020520240983192
|
02/05/2024
|
Srinivasarao
|
0206035WL031768
|
Srinivasarao
|
00415
|
SBIN0021131
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005972975
|
|
SRINIVAS RAO BODDU
|
CANARA BANK(508532)
|
|
643
|
Nagayalanka
|
AP-06-035-011-007/010419
(KAMMANAMOLU)
|
0206035000NRG25020520240983062
|
02/05/2024
|
nageswaramma
|
0206035WL031759
|
nageswaramma
|
00415
|
SBIN0021131
|
1442
|
1442
|
Processed
|
14/05/2024
|
|
4005972966
|
|
NAIDU NAGESWARAMMA
|
CANARA BANK(508532)
|
|
644
|
Nagayalanka
|
AP-06-035-011-007/010474
(KAMMANAMOLU)
|
0206035000NRG25020520240983088
|
02/05/2024
|
kuraku edukondalu
|
0206035WL031761
|
kuraku edukondalu
|
00415
|
SBIN0021131
|
1637
|
1637
|
Processed
|
14/05/2024
|
|
4005973246
|
|
MR KURAKU EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
645
|
Nagayalanka
|
AP-06-035-012-007/050208
(SANGAMESWARAM)
|
0206035000NRG25020520240987669
|
02/05/2024
|
Edukondalu
|
0206035WL032068
|
Edukondalu
|
00415
|
SBIN0021131
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005973040
|
|
MR EDUKONDALU KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Nagayalanka
|
AP-06-035-014-008/030050
(GANAPESWARAM)
|
0206035000NRG25020520240989946
|
02/05/2024
|
Raamakrishna
|
0206035WL032159
|
Raamakrishna
|
00415
|
SBIN0021131
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005972739
|
|
MR VUYYURU RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Nagayalanka
|
AP-06-035-014-008/030050
(GANAPESWARAM)
|
0206035000NRG25020520240989945
|
02/05/2024
|
Venkateswaraavu
|
0206035WL032159
|
Venkateswaraavu
|
00415
|
SBIN0021131
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005973146
|
|
MR VENKATESWARA RAO UVYYURU
|
STATE BANK OF INDIA(508548)
|
|
648
|
Nagayalanka
|
AP-06-035-015-008/040044
(SORLAGONDI)
|
0206035000NRG25020520240973533
|
02/05/2024
|
Venkateswararao
|
0206035WL031271
|
Venkateswararao
|
00415
|
SBIN0021131
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972813
|
|
KOKKILIGADDA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
649
|
Nagayalanka
|
AP-06-035-015-008/040120
(SORLAGONDI)
|
0206035000NRG25020520240973549
|
02/05/2024
|
Yaanaadamma
|
0206035WL031271
|
Yaanaadamma
|
00415
|
SBIN0021131
|
1335
|
1335
|
Processed
|
14/05/2024
|
|
4005972726
|
|
MRS YANADAMMA KOLLATI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Nagayalanka
|
AP-06-035-015-008/040224
(SORLAGONDI)
|
0206035000NRG25020520240973572
|
02/05/2024
|
naagaraaju
|
0206035WL031271
|
naagaraaju
|
00415
|
SBIN0021131
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972732
|
|
NAGA RAJU NAYUDU
|
CANARA BANK(508532)
|
|
651
|
Nagayalanka
|
AP-06-035-015-008/040224
(SORLAGONDI)
|
0206035000NRG25020520240973570
|
02/05/2024
|
veeralakshmi
|
0206035WL031271
|
veeralakshmi
|
00415
|
SBIN0021131
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972733
|
|
VEERA LAKSHMI NAYUDU
|
CANARA BANK(508532)
|
|
652
|
Nagayalanka
|
AP-06-035-015-008/040374
(SORLAGONDI)
|
0206035000NRG25020520240973602
|
02/05/2024
|
Gopi
|
0206035WL031271
|
Gopi
|
00415
|
SBIN0021131
|
1068
|
1068
|
Processed
|
14/05/2024
|
|
4005973171
|
|
TAMMU GOPI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Nagayalanka
|
AP-06-035-015-008/040374
(SORLAGONDI)
|
0206035000NRG25020520240973601
|
02/05/2024
|
Lakshmi
|
0206035WL031271
|
Lakshmi
|
00415
|
SBIN0021131
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972728
|
|
MRS TAMMU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Nagayalanka
|
AP-06-035-015-008/040510
(SORLAGONDI)
|
0206035000NRG25020520240973632
|
02/05/2024
|
somayya
|
0206035WL031271
|
somayya
|
00415
|
SBIN0021131
|
801
|
801
|
Processed
|
14/05/2024
|
|
4005973147
|
|
MR SOMAIAH VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Nagayalanka
|
AP-06-035-015-008/040569
(SORLAGONDI)
|
0206035000NRG25020520240973648
|
02/05/2024
|
Nagaprasad
|
0206035WL031271
|
Nagaprasad
|
00415
|
SBIN0021131
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972812
|
|
MR NAGA PRASAD TAMMU
|
STATE BANK OF INDIA(508548)
|
|
656
|
Nagayalanka
|
AP-06-035-015-008/040576
(SORLAGONDI)
|
0206035000NRG25020520240973649
|
02/05/2024
|
Koteswaramma
|
0206035WL031271
|
Koteswaramma
|
00415
|
SBIN0021131
|
1335
|
1335
|
Processed
|
14/05/2024
|
|
4005972740
|
|
MR NAIDU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Nagayalanka
|
AP-06-035-015-008/040576
(SORLAGONDI)
|
0206035000NRG25020520240973652
|
02/05/2024
|
Venkateswararao
|
0206035WL031271
|
Venkateswararao
|
00415
|
SBIN0021131
|
1068
|
1068
|
Processed
|
14/05/2024
|
|
4005973049
|
|
Mr Naidu Venkateswararao
|
INDIAN BANK(607105)
|
|
658
|
Nagayalanka
|
AP-06-035-015-008/040588
(SORLAGONDI)
|
0206035000NRG25020520240973657
|
02/05/2024
|
Sovamma
|
0206035WL031271
|
Sovamma
|
00415
|
SBIN0021131
|
1335
|
1335
|
Processed
|
14/05/2024
|
|
4005972860
|
|
MRS SOVAMMA VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Nagayalanka
|
AP-06-035-015-008/040659
(SORLAGONDI)
|
0206035000NRG25020520240973666
|
02/05/2024
|
Nagaraju
|
0206035WL031271
|
Nagaraju
|
00415
|
SBIN0021131
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972735
|
|
NADAKUDITI NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
660
|
Nagayalanka
|
AP-06-035-017-010/010214
(ETIMOGA)
|
0206035000NRG25020520240984066
|
02/05/2024
|
Vemkatanaageswaramma
|
0206035WL031840
|
Vemkatanaageswaramma
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005973187
|
|
MRS SAIKAM NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Nagayalanka
|
AP-06-035-017-010/010214
(ETIMOGA)
|
0206035000NRG25020520240984064
|
02/05/2024
|
Vemkateswaraavu
|
0206035WL031840
|
Vemkateswaraavu
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005973188
|
|
SAIKAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
662
|
Nagayalanka
|
AP-06-035-017-010/010217
(ETIMOGA)
|
0206035000NRG25020520240984067
|
02/05/2024
|
naagaarjuna
|
0206035WL031840
|
naagaarjuna
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005973071
|
|
Mr NAGARJUNA SYKAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
663
|
Nagayalanka
|
AP-06-035-017-010/010217
(ETIMOGA)
|
0206035000NRG25020520240984069
|
02/05/2024
|
Vemkateswaramma
|
0206035WL031840
|
Vemkateswaramma
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005973070
|
|
MRS SAIKAM VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Nagayalanka
|
AP-06-035-019-010/040029
(GULLALAMODA)
|
0206035000NRG25020520240984307
|
02/05/2024
|
Aadisesharaavu
|
0206035WL031863
|
Aadisesharaavu
|
00415
|
SBIN0021131
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972729
|
|
MR VISWANATHAPALLI ADI SESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
665
|
Nagayalanka
|
AP-06-035-019-010/040030
(GULLALAMODA)
|
0206035000NRG25020520240984309
|
02/05/2024
|
Mahaalakshmayya
|
0206035WL031863
|
Mahaalakshmayya
|
00415
|
SBIN0021131
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972731
|
|
MR VISWANADHAPALLI MAHALAXMAYYA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Nagayalanka
|
AP-06-035-019-010/040031
(GULLALAMODA)
|
0206035000NRG25020520240984311
|
02/05/2024
|
Gamgaadararaavu
|
0206035WL031863
|
Gamgaadararaavu
|
00415
|
SBIN0021131
|
1290
|
1290
|
Processed
|
14/05/2024
|
|
4005972730
|
|
MR GANGADHARA RAO VALLABHUNI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Nagayalanka
|
AP-06-035-019-010/040314
(GULLALAMODA)
|
0206035000NRG25020520240984345
|
02/05/2024
|
Paarwatamma
|
0206035WL031863
|
Paarwatamma
|
00415
|
SBIN0021131
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972734
|
|
MRS VANAMALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Nagayalanka
|
AP-06-035-019-010/040425
(GULLALAMODA)
|
0206035000NRG25020520240984364
|
02/05/2024
|
Raajaaraavu
|
0206035WL031863
|
Raajaaraavu
|
00415
|
SBIN0021131
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973019
|
|
MR RAJA RAO PEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51721
|
51721
|
|
|
|
|
|
|
|
|
669
|
Nagayalanka
|
AP-06-035-004-003/010615
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983687
|
02/05/2024
|
Nagabujji
|
0206035WL031816
|
Nagabujji
|
00468
|
UBIN0803766
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005973109
|
|
GAALI NAGA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Nagayalanka
|
AP-06-035-006-005/010015
(T.KOTHAPALEM)
|
0206035000NRG25020520240984558
|
02/05/2024
|
Naageswaraavu
|
0206035WL031924
|
Naageswaraavu
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4005973253
|
|
REMALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
671
|
Nagayalanka
|
AP-06-035-006-005/010066
(T.KOTHAPALEM)
|
0206035000NRG25020520240984559
|
02/05/2024
|
Kumaari
|
0206035WL031924
|
Kumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005973174
|
|
MUMMAREDDI KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Nagayalanka
|
AP-06-035-006-005/010066
(T.KOTHAPALEM)
|
0206035000NRG25020520240984560
|
02/05/2024
|
veMkateswara raavu
|
0206035WL031924
|
veMkateswara raavu
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4005973189
|
|
MUMMAREDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
673
|
Nagayalanka
|
AP-06-035-006-005/010088
(T.KOTHAPALEM)
|
0206035000NRG25020520240984562
|
02/05/2024
|
Venkata Nagalakshmi
|
0206035WL031924
|
Venkata Nagalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005973190
|
|
MRS VENKATA NAGALAKSHMI BANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Nagayalanka
|
AP-06-035-006-005/010088
(T.KOTHAPALEM)
|
0206035000NRG25020520240984561
|
02/05/2024
|
Venkatanarasimharaavu
|
0206035WL031924
|
Venkatanarasimharaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005973191
|
|
BANDREDDI VENKATA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
675
|
Nagayalanka
|
AP-06-035-006-005/010091
(T.KOTHAPALEM)
|
0206035000NRG25020520240984564
|
02/05/2024
|
Lakshmi
|
0206035WL031924
|
Lakshmi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005973242
|
|
LAKSHMI PUSHADAPU
|
UNION BANK OF INDIA(508500)
|
|
676
|
Nagayalanka
|
AP-06-035-006-005/010117
(T.KOTHAPALEM)
|
0206035000NRG25020520240984566
|
02/05/2024
|
Naageswaramma
|
0206035WL031924
|
Naageswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005973091
|
|
NAGESWARAMMA DEVISETTI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Nagayalanka
|
AP-06-035-006-005/010117
(T.KOTHAPALEM)
|
0206035000NRG25020520240984565
|
02/05/2024
|
Saambasivaraavu
|
0206035WL031924
|
Saambasivaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005973093
|
|
SAMBASIVARAO DEVISETTI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Nagayalanka
|
AP-06-035-006-005/010194
(T.KOTHAPALEM)
|
0206035000NRG25020520240984567
|
02/05/2024
|
Calamayya
|
0206035WL031924
|
Calamayya
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005973092
|
|
MR CHALAMAIAH REMALA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Nagayalanka
|
AP-06-035-006-005/010202
(T.KOTHAPALEM)
|
0206035000NRG25020520240984570
|
02/05/2024
|
Basvaaraavu
|
0206035WL031924
|
Basvaaraavu
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005973095
|
|
BANDREDDI BASVARAO
|
UNION BANK OF INDIA(508500)
|
|
680
|
Nagayalanka
|
AP-06-035-006-005/010202
(T.KOTHAPALEM)
|
0206035000NRG25020520240984571
|
02/05/2024
|
Naagalakshmi
|
0206035WL031924
|
Naagalakshmi
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005973094
|
|
BANDREDDI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Nagayalanka
|
AP-06-035-006-005/010236
(T.KOTHAPALEM)
|
0206035000NRG25020520240984543
|
02/05/2024
|
bhaagyam
|
0206035WL031923
|
bhaagyam
|
00468
|
UBIN0803766
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005972910
|
|
NADELLA BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
682
|
Nagayalanka
|
AP-06-035-006-005/010236
(T.KOTHAPALEM)
|
0206035000NRG25020520240984542
|
02/05/2024
|
srinivaasaraavu
|
0206035WL031923
|
srinivaasaraavu
|
00468
|
UBIN0803766
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005972916
|
|
NADELLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
683
|
Nagayalanka
|
AP-06-035-006-005/010375
(T.KOTHAPALEM)
|
0206035000NRG25020520240984575
|
02/05/2024
|
Manikyalarao
|
0206035WL031924
|
Manikyalarao
|
00468
|
UBIN0803766
|
520
|
520
|
Processed
|
14/05/2024
|
|
4005973206
|
|
Mr BANDREDDI MANIKAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
684
|
Nagayalanka
|
AP-06-035-006-005/020004
(T.KOTHAPALEM)
|
0206035000NRG25020520240984547
|
02/05/2024
|
Naagendram
|
0206035WL031923
|
Naagendram
|
00468
|
UBIN0803766
|
255
|
255
|
Processed
|
14/05/2024
|
|
4005972915
|
|
NADELLA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
685
|
Nagayalanka
|
AP-06-035-006-005/020005
(T.KOTHAPALEM)
|
0206035000NRG25020520240984550
|
02/05/2024
|
Veeranjaneyulu
|
0206035WL031923
|
Veeranjaneyulu
|
00468
|
UBIN0803766
|
360
|
360
|
Processed
|
14/05/2024
|
|
4005972839
|
|
AKULA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
686
|
Nagayalanka
|
AP-06-035-006-005/020054
(T.KOTHAPALEM)
|
0206035000NRG25020520240984551
|
02/05/2024
|
Sudhakara Rao
|
0206035WL031923
|
Sudhakara Rao
|
00468
|
UBIN0803766
|
360
|
360
|
Processed
|
14/05/2024
|
|
4005972838
|
|
GORRUMUCHU SUDHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
687
|
Nagayalanka
|
AP-06-035-006-005/020081
(T.KOTHAPALEM)
|
0206035000NRG25020520240984555
|
02/05/2024
|
venkateswararao
|
0206035WL031923
|
venkateswararao
|
00468
|
UBIN0803766
|
360
|
360
|
Processed
|
14/05/2024
|
|
4005972840
|
|
BUSI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
688
|
Nagayalanka
|
AP-06-035-011-007/010017
(KAMMANAMOLU)
|
0206035000NRG25020520240982973
|
02/05/2024
|
Kumaari
|
0206035WL031757
|
Kumaari
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005973123
|
|
VANAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Nagayalanka
|
AP-06-035-011-007/010033
(KAMMANAMOLU)
|
0206035000NRG25020520240983100
|
02/05/2024
|
Naagamalleswaramma
|
0206035WL031766
|
Naagamalleswaramma
|
00468
|
UBIN0803766
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005973221
|
|
Mrs NAGULAPATI NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
690
|
Nagayalanka
|
AP-06-035-011-007/010052
(KAMMANAMOLU)
|
0206035000NRG25020520240983181
|
02/05/2024
|
Srinivaasaraavu
|
0206035WL031768
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973054
|
|
BODDU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Nagayalanka
|
AP-06-035-011-007/010225
(KAMMANAMOLU)
|
0206035000NRG25020520240982989
|
02/05/2024
|
priyaaMka
|
0206035WL031757
|
priyaaMka
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005973228
|
|
VALLABHANENI PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Nagayalanka
|
AP-06-035-011-007/010225
(KAMMANAMOLU)
|
0206035000NRG25020520240982987
|
02/05/2024
|
Sanghameswararao
|
0206035WL031757
|
Sanghameswararao
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005973124
|
|
VALLABHANENI SANGHAMESWARA RAO
|
CANARA BANK(508532)
|
|
693
|
Nagayalanka
|
AP-06-035-011-007/010299
(KAMMANAMOLU)
|
0206035000NRG25020520240983191
|
02/05/2024
|
Venkata Ramana
|
0206035WL031768
|
Venkata Ramana
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973100
|
|
BODDU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Nagayalanka
|
AP-06-035-011-007/010333
(KAMMANAMOLU)
|
0206035000NRG25020520240982910
|
02/05/2024
|
nirmala
|
0206035WL031753
|
nirmala
|
00468
|
UBIN0803766
|
1359
|
1359
|
Processed
|
14/05/2024
|
|
4005973045
|
|
NAKKA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Nagayalanka
|
AP-06-035-011-007/10488
(KAMMANAMOLU)
|
0206035000NRG25020520240982929
|
02/05/2024
|
kuraku nagamani
|
0206035WL031753
|
kuraku nagamani
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4005973196
|
|
BODDU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Nagayalanka
|
AP-06-035-012-007/020173
(SANGAMESWARAM)
|
0206035000NRG25020520240986221
|
02/05/2024
|
Baalachandraraavu
|
0206035WL032001
|
Baalachandraraavu
|
00468
|
UBIN0803766
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972903
|
|
VISWANATHAPALLI BALA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
697
|
Nagayalanka
|
AP-06-035-012-007/050225
(SANGAMESWARAM)
|
0206035000NRG25020520240987747
|
02/05/2024
|
Veerabaabu
|
0206035WL032072
|
Veerabaabu
|
00468
|
UBIN0803766
|
981
|
981
|
Processed
|
14/05/2024
|
|
4005972968
|
|
KOLA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
698
|
Nagayalanka
|
AP-06-035-014-008/010069
(GANAPESWARAM)
|
0206035000NRG25020520240989890
|
02/05/2024
|
Gopaalaraavu
|
0206035WL032159
|
Gopaalaraavu
|
00468
|
UBIN0803766
|
260
|
260
|
Processed
|
14/05/2024
|
|
4005972868
|
|
BELLAMKONDA GOPALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Nagayalanka
|
AP-06-035-014-008/020064
(GANAPESWARAM)
|
0206035000NRG25020520240989914
|
02/05/2024
|
Durgaprasad
|
0206035WL032159
|
Durgaprasad
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005973184
|
|
JARUGU DURGA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
700
|
Nagayalanka
|
AP-06-035-014-008/020320
(GANAPESWARAM)
|
0206035000NRG25020520240990731
|
02/05/2024
|
Sambasivarao
|
0206035WL032193
|
Sambasivarao
|
00468
|
UBIN0803766
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973153
|
|
Mr NANDURI SAMBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
701
|
Nagayalanka
|
AP-06-035-014-008/030036
(GANAPESWARAM)
|
0206035000NRG25020520240989929
|
02/05/2024
|
Esubaabu
|
0206035WL032159
|
Esubaabu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005973152
|
|
PADAMATI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
702
|
Nagayalanka
|
AP-06-035-014-008/030039
(GANAPESWARAM)
|
0206035000NRG25020520240989933
|
02/05/2024
|
Narasimharaavu
|
0206035WL032159
|
Narasimharaavu
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4005973151
|
|
GURRAM NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
703
|
Nagayalanka
|
AP-06-035-014-008/030056
(GANAPESWARAM)
|
0206035000NRG25020520240989954
|
02/05/2024
|
Esu
|
0206035WL032159
|
Esu
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972914
|
|
VUYYURU YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Nagayalanka
|
AP-06-035-014-008/030057
(GANAPESWARAM)
|
0206035000NRG25020520240989956
|
02/05/2024
|
Raajamma
|
0206035WL032159
|
Raajamma
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005972912
|
|
KARANKI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
705
|
Nagayalanka
|
AP-06-035-014-008/030057
(GANAPESWARAM)
|
0206035000NRG25020520240989955
|
02/05/2024
|
Venkateswaraavu
|
0206035WL032159
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005972911
|
|
KARANKI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
706
|
Nagayalanka
|
AP-06-035-014-008/030105
(GANAPESWARAM)
|
0206035000NRG25020520240989961
|
02/05/2024
|
Yallamma
|
0206035WL032159
|
Yallamma
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005973177
|
|
padamati mallimma
|
CANARA BANK(508532)
|
|
707
|
Nagayalanka
|
AP-06-035-014-008/030153
(GANAPESWARAM)
|
0206035000NRG25020520240989975
|
02/05/2024
|
Kantarao
|
0206035WL032159
|
Kantarao
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005973222
|
|
Mr GURRAM KANTHAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
708
|
Nagayalanka
|
AP-06-035-014-008/030261
(GANAPESWARAM)
|
0206035000NRG25020520240990052
|
02/05/2024
|
Krishna
|
0206035WL032159
|
Krishna
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005972913
|
|
KRISHNA PARISE
|
CANARA BANK(508532)
|
|
709
|
Nagayalanka
|
AP-06-035-014-008/030287
(GANAPESWARAM)
|
0206035000NRG25020520240990064
|
02/05/2024
|
Venkateswaramma
|
0206035WL032159
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4005973240
|
|
PARISI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
710
|
Nagayalanka
|
AP-06-035-014-008/30302
(GANAPESWARAM)
|
0206035000NRG25020520240990068
|
02/05/2024
|
subbaravu
|
0206035WL032159
|
subbaravu
|
00468
|
UBIN0803766
|
260
|
260
|
Processed
|
14/05/2024
|
|
4005973238
|
|
KESANI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
711
|
Nagayalanka
|
AP-06-035-015-008/040025
(SORLAGONDI)
|
0206035000NRG25020520240973528
|
02/05/2024
|
Koteswaraavu
|
0206035WL031271
|
Koteswaraavu
|
00468
|
UBIN0803766
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005973138
|
|
KOKKILIGADDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
712
|
Nagayalanka
|
AP-06-035-015-008/040047
(SORLAGONDI)
|
0206035000NRG25020520240973535
|
02/05/2024
|
Veda Vas
|
0206035WL031271
|
Veda Vas
|
00468
|
UBIN0803766
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005972992
|
|
PEDASINGU VEDA VYAS
|
UNION BANK OF INDIA(508500)
|
|
713
|
Nagayalanka
|
AP-06-035-015-008/040183
(SORLAGONDI)
|
0206035000NRG25020520240973558
|
02/05/2024
|
Kanakadurga
|
0206035WL031271
|
Kanakadurga
|
00468
|
UBIN0803766
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005973137
|
|
KOKKILIGADDA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Nagayalanka
|
AP-06-035-015-008/040183
(SORLAGONDI)
|
0206035000NRG25020520240973561
|
02/05/2024
|
NagaRaju
|
0206035WL031271
|
NagaRaju
|
00468
|
UBIN0803766
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005973199
|
|
Mr Kokkiligadda Naga Raju
|
INDIAN BANK(607105)
|
|
715
|
Nagayalanka
|
AP-06-035-015-008/040183
(SORLAGONDI)
|
0206035000NRG25020520240973560
|
02/05/2024
|
SivaMalleswari
|
0206035WL031271
|
SivaMalleswari
|
00468
|
UBIN0803766
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005973198
|
|
KOKKILIGADDA SIVA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Nagayalanka
|
AP-06-035-015-008/040384
(SORLAGONDI)
|
0206035000NRG25020520240973607
|
02/05/2024
|
Narasimharao
|
0206035WL031271
|
Narasimharao
|
00468
|
UBIN0803766
|
1335
|
1335
|
Processed
|
14/05/2024
|
|
4005973026
|
|
PEDDASINGU NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
717
|
Nagayalanka
|
AP-06-035-015-008/040400
(SORLAGONDI)
|
0206035000NRG25020520240973610
|
02/05/2024
|
Naagapoturaaju
|
0206035WL031271
|
Naagapoturaaju
|
00468
|
UBIN0803766
|
1602
|
1602
|
Processed
|
14/05/2024
|
|
4005973136
|
|
N NAGAPOTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
718
|
Nagayalanka
|
AP-06-035-015-008/040476
(SORLAGONDI)
|
0206035000NRG25020520240973621
|
02/05/2024
|
venkateswararao
|
0206035WL031271
|
venkateswararao
|
00468
|
UBIN0803766
|
1335
|
1335
|
Processed
|
14/05/2024
|
|
4005972861
|
|
NAIDU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
719
|
Nagayalanka
|
AP-06-035-015-008/040512
(SORLAGONDI)
|
0206035000NRG25020520240973634
|
02/05/2024
|
venkateswararao
|
0206035WL031271
|
venkateswararao
|
00468
|
UBIN0803766
|
1602
|
1602
|
Rejected
|
14/05/2024
|
|
4005973260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
720
|
Nagayalanka
|
AP-06-035-015-008/040576
(SORLAGONDI)
|
0206035000NRG25020520240973650
|
02/05/2024
|
Mukteswararao
|
0206035WL031271
|
Mukteswararao
|
00468
|
UBIN0803766
|
1335
|
1335
|
Processed
|
14/05/2024
|
|
4005973020
|
|
NAIDU MUKTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
721
|
Nagayalanka
|
AP-06-035-015-008/040615
(SORLAGONDI)
|
0206035000NRG25020520240973521
|
02/05/2024
|
Someswararao
|
0206035WL031270
|
Someswararao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4005972883
|
|
MEDA SOMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
722
|
Nagayalanka
|
AP-06-035-015-008/040668
(SORLAGONDI)
|
0206035000NRG25020520240973669
|
02/05/2024
|
naagarjuna
|
0206035WL031271
|
naagarjuna
|
00468
|
UBIN0803766
|
801
|
801
|
Processed
|
14/05/2024
|
|
4005973139
|
|
MR TAMMU NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
723
|
Nagayalanka
|
AP-06-035-015-008/040697
(SORLAGONDI)
|
0206035000NRG25020520240973681
|
02/05/2024
|
anushaa devi
|
0206035WL031271
|
anushaa devi
|
00468
|
UBIN0803766
|
267
|
267
|
Processed
|
14/05/2024
|
|
4005973237
|
|
Ms CHODAVARAPU ANUSHA DEVI
|
INDIAN BANK(607105)
|
|
724
|
Nagayalanka
|
AP-06-035-017-010/010033
(ETIMOGA)
|
0206035000NRG25020520240984057
|
02/05/2024
|
Baapayya
|
0206035WL031840
|
Baapayya
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005973122
|
|
Mr SYKAM BAPAYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
725
|
Nagayalanka
|
AP-06-035-017-010/010033
(ETIMOGA)
|
0206035000NRG25020520240984058
|
02/05/2024
|
Khadar Baabu
|
0206035WL031840
|
Khadar Baabu
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005973125
|
|
SAIKAM KHADAR BABU
|
UNION BANK OF INDIA(508500)
|
|
726
|
Nagayalanka
|
AP-06-035-017-010/010033
(ETIMOGA)
|
0206035000NRG25020520240984059
|
02/05/2024
|
Lakshmi
|
0206035WL031840
|
Lakshmi
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005973053
|
|
SAIKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Nagayalanka
|
AP-06-035-017-010/010042
(ETIMOGA)
|
0206035000NRG25020520240984060
|
02/05/2024
|
Indramma
|
0206035WL031840
|
Indramma
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005973052
|
|
NAGIDI INDRAMMMA W O SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
728
|
Nagayalanka
|
AP-06-035-017-010/010181
(ETIMOGA)
|
0206035000NRG25020520240984062
|
02/05/2024
|
Arjunaraavu
|
0206035WL031840
|
Arjunaraavu
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005973056
|
|
Mr SYKAM ARJUNARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
729
|
Nagayalanka
|
AP-06-035-017-010/010181
(ETIMOGA)
|
0206035000NRG25020520240984063
|
02/05/2024
|
Indira Devi
|
0206035WL031840
|
Indira Devi
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005973055
|
|
SAIKAM INDIRADEVI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Nagayalanka
|
AP-06-035-017-010/010214
(ETIMOGA)
|
0206035000NRG25020520240984065
|
02/05/2024
|
krishnaarjuna
|
0206035WL031840
|
krishnaarjuna
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005972904
|
|
SAIKAM KRISHNA ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Nagayalanka
|
AP-06-035-017-010/010217
(ETIMOGA)
|
0206035000NRG25020520240984068
|
02/05/2024
|
srinubaabu
|
0206035WL031840
|
srinubaabu
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005973121
|
|
Mr SRINU BABU SAIKAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
732
|
Nagayalanka
|
AP-06-035-017-010/010248
(ETIMOGA)
|
0206035000NRG25020520240984070
|
02/05/2024
|
naaraayaNamma
|
0206035WL031840
|
naaraayaNamma
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005973051
|
|
RAMANI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Nagayalanka
|
AP-06-035-017-010/010366
(ETIMOGA)
|
0206035000NRG25020520240984072
|
02/05/2024
|
Divya
|
0206035WL031840
|
Divya
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005973072
|
|
SAIKAM DIVYA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Nagayalanka
|
AP-06-035-017-010/010431
(ETIMOGA)
|
0206035000NRG25020520240984073
|
02/05/2024
|
Lakshmi
|
0206035WL031840
|
Lakshmi
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005973030
|
|
SAIKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Nagayalanka
|
AP-06-035-017-010/010431
(ETIMOGA)
|
0206035000NRG25020520240984074
|
02/05/2024
|
Rambabu
|
0206035WL031840
|
Rambabu
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005973210
|
|
SAIKAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
736
|
Nagayalanka
|
AP-06-035-017-010/010454
(ETIMOGA)
|
0206035000NRG25020520240984075
|
02/05/2024
|
Rajani
|
0206035WL031840
|
Rajani
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005973057
|
|
SYKAM RAJINI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Nagayalanka
|
AP-06-035-019-010/040004
(GULLALAMODA)
|
0206035000NRG25020520240984298
|
02/05/2024
|
BabyPriyanka
|
0206035WL031863
|
BabyPriyanka
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973248
|
|
VALLABHUNI BABY PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Nagayalanka
|
AP-06-035-019-010/040004
(GULLALAMODA)
|
0206035000NRG25020520240984296
|
02/05/2024
|
Saamtamma
|
0206035WL031863
|
Saamtamma
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972830
|
|
VALLABHUNENI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Nagayalanka
|
AP-06-035-019-010/040006
(GULLALAMODA)
|
0206035000NRG25020520240984300
|
02/05/2024
|
Naagulamma
|
0206035WL031863
|
Naagulamma
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973209
|
|
VALLABHUNI NAGUALAMMA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Nagayalanka
|
AP-06-035-019-010/040006
(GULLALAMODA)
|
0206035000NRG25020520240984299
|
02/05/2024
|
Prabhudaasu
|
0206035WL031863
|
Prabhudaasu
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973218
|
|
VALLABHUNI PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
741
|
Nagayalanka
|
AP-06-035-019-010/040021
(GULLALAMODA)
|
0206035000NRG25020520240984301
|
02/05/2024
|
Naageswaraavu
|
0206035WL031863
|
Naageswaraavu
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973114
|
|
VISWANADHAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
742
|
Nagayalanka
|
AP-06-035-019-010/040021
(GULLALAMODA)
|
0206035000NRG25020520240984302
|
02/05/2024
|
Samdra Lanka
|
0206035WL031863
|
Samdra Lanka
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973117
|
|
VISWANADHAPALLI SAMDRALANKA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Nagayalanka
|
AP-06-035-019-010/040025
(GULLALAMODA)
|
0206035000NRG25020520240984304
|
02/05/2024
|
VENKATESWARAMMA
|
0206035WL031863
|
VENKATESWARAMMA
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973116
|
|
VISWANADHAPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Nagayalanka
|
AP-06-035-019-010/040026
(GULLALAMODA)
|
0206035000NRG25020520240984306
|
02/05/2024
|
Pushpa
|
0206035WL031863
|
Pushpa
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972958
|
|
VALLABHUNI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Nagayalanka
|
AP-06-035-019-010/040030
(GULLALAMODA)
|
0206035000NRG25020520240984310
|
02/05/2024
|
Naageswaramma
|
0206035WL031863
|
Naageswaramma
|
00468
|
UBIN0803766
|
258
|
258
|
Processed
|
14/05/2024
|
|
4005973115
|
|
VISWANADHAPALLI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Nagayalanka
|
AP-06-035-019-010/040031
(GULLALAMODA)
|
0206035000NRG25020520240984312
|
02/05/2024
|
Prameelaraani
|
0206035WL031863
|
Prameelaraani
|
00468
|
UBIN0803766
|
1290
|
1290
|
Processed
|
14/05/2024
|
|
4005972959
|
|
VALLABHUNI PRAMEELARANI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Nagayalanka
|
AP-06-035-019-010/040034
(GULLALAMODA)
|
0206035000NRG25020520240984313
|
02/05/2024
|
Durgamma
|
0206035WL031863
|
Durgamma
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972976
|
|
V DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Nagayalanka
|
AP-06-035-019-010/040034
(GULLALAMODA)
|
0206035000NRG25020520240984314
|
02/05/2024
|
Nagajyothi
|
0206035WL031863
|
Nagajyothi
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973233
|
|
VALLABHANENI RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Nagayalanka
|
AP-06-035-019-010/040056
(GULLALAMODA)
|
0206035000NRG25020520240984316
|
02/05/2024
|
Nagakumari
|
0206035WL031863
|
Nagakumari
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973241
|
|
TAMMU NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Nagayalanka
|
AP-06-035-019-010/040059
(GULLALAMODA)
|
0206035000NRG25020520240984318
|
02/05/2024
|
Naagendramma
|
0206035WL031863
|
Naagendramma
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973006
|
|
TAMMU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Nagayalanka
|
AP-06-035-019-010/040059
(GULLALAMODA)
|
0206035000NRG25020520240984317
|
02/05/2024
|
Naarayanaswaami
|
0206035WL031863
|
Naarayanaswaami
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973002
|
|
TAMMU NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
752
|
Nagayalanka
|
AP-06-035-019-010/040063
(GULLALAMODA)
|
0206035000NRG25020520240984320
|
02/05/2024
|
Naageswaraavu
|
0206035WL031863
|
Naageswaraavu
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973005
|
|
Mr THAMMU NAGESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
753
|
Nagayalanka
|
AP-06-035-019-010/040063
(GULLALAMODA)
|
0206035000NRG25020520240984321
|
02/05/2024
|
Paarvati
|
0206035WL031863
|
Paarvati
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973008
|
|
TAMMU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Nagayalanka
|
AP-06-035-019-010/040095
(GULLALAMODA)
|
0206035000NRG25020520240984322
|
02/05/2024
|
Raamakumaari
|
0206035WL031863
|
Raamakumaari
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973193
|
|
VALLABHUNI RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Nagayalanka
|
AP-06-035-019-010/040095
(GULLALAMODA)
|
0206035000NRG25020520240984323
|
02/05/2024
|
Sriraamamurti
|
0206035WL031863
|
Sriraamamurti
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973192
|
|
VALLABHUNENI SREE RAM MURTHY
|
UNION BANK OF INDIA(508500)
|
|
756
|
Nagayalanka
|
AP-06-035-019-010/040098
(GULLALAMODA)
|
0206035000NRG25020520240984325
|
02/05/2024
|
Durgamma
|
0206035WL031863
|
Durgamma
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973009
|
|
VALLABHUNI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Nagayalanka
|
AP-06-035-019-010/040098
(GULLALAMODA)
|
0206035000NRG25020520240984324
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031863
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973000
|
|
VALLABHUNI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
758
|
Nagayalanka
|
AP-06-035-019-010/040099
(GULLALAMODA)
|
0206035000NRG25020520240984327
|
02/05/2024
|
Vanamalamma
|
0206035WL031863
|
Vanamalamma
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973003
|
|
VALLABHUNI VANAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Nagayalanka
|
AP-06-035-019-010/040134
(GULLALAMODA)
|
0206035000NRG25020520240984328
|
02/05/2024
|
Venkataramana
|
0206035WL031863
|
Venkataramana
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972822
|
|
MOKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Nagayalanka
|
AP-06-035-019-010/040135
(GULLALAMODA)
|
0206035000NRG25020520240984329
|
02/05/2024
|
Venkataramana
|
0206035WL031863
|
Venkataramana
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972856
|
|
VISWANADHAPALLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Nagayalanka
|
AP-06-035-019-010/040135
(GULLALAMODA)
|
0206035000NRG25020520240984330
|
02/05/2024
|
venkataramana
|
0206035WL031863
|
venkataramana
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972821
|
|
VISWANADHAPALLI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Nagayalanka
|
AP-06-035-019-010/040184
(GULLALAMODA)
|
0206035000NRG25020520240984332
|
02/05/2024
|
Vanakumaari
|
0206035WL031863
|
Vanakumaari
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973004
|
|
PEETA VANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
763
|
Nagayalanka
|
AP-06-035-019-010/040184
(GULLALAMODA)
|
0206035000NRG25020520240984331
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031863
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973001
|
|
MR PEETHA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
764
|
Nagayalanka
|
AP-06-035-019-010/040193
(GULLALAMODA)
|
0206035000NRG25020520240984236
|
02/05/2024
|
Raamulamma
|
0206035WL031860
|
Raamulamma
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973078
|
|
NAGIDI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Nagayalanka
|
AP-06-035-019-010/040193
(GULLALAMODA)
|
0206035000NRG25020520240984237
|
02/05/2024
|
Subbaaraavu
|
0206035WL031860
|
Subbaaraavu
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973075
|
|
NAGIDI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
766
|
Nagayalanka
|
AP-06-035-019-010/040205
(GULLALAMODA)
|
0206035000NRG25020520240984239
|
02/05/2024
|
Nancharayya
|
0206035WL031860
|
Nancharayya
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973076
|
|
TAMMU NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
767
|
Nagayalanka
|
AP-06-035-019-010/040205
(GULLALAMODA)
|
0206035000NRG25020520240984238
|
02/05/2024
|
Samudralamka
|
0206035WL031860
|
Samudralamka
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973077
|
|
TAMMU SUNDARALANKA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Nagayalanka
|
AP-06-035-019-010/040213
(GULLALAMODA)
|
0206035000NRG25020520240984334
|
02/05/2024
|
Naanchaaramma
|
0206035WL031863
|
Naanchaaramma
|
00468
|
UBIN0803766
|
1290
|
1290
|
Processed
|
14/05/2024
|
|
4005972823
|
|
TAMMU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Nagayalanka
|
AP-06-035-019-010/040304
(GULLALAMODA)
|
0206035000NRG25020520240984342
|
02/05/2024
|
Sugunakumaari
|
0206035WL031863
|
Sugunakumaari
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972826
|
|
NAGIDI SUGUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Nagayalanka
|
AP-06-035-019-010/040314
(GULLALAMODA)
|
0206035000NRG25020520240984344
|
02/05/2024
|
Punnayya
|
0206035WL031863
|
Punnayya
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972815
|
|
VANAMALA PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
771
|
Nagayalanka
|
AP-06-035-019-010/040315
(GULLALAMODA)
|
0206035000NRG25020520240984347
|
02/05/2024
|
Raamulamma
|
0206035WL031863
|
Raamulamma
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972819
|
|
VANAMALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Nagayalanka
|
AP-06-035-019-010/040315
(GULLALAMODA)
|
0206035000NRG25020520240984346
|
02/05/2024
|
Sriraamamurti
|
0206035WL031863
|
Sriraamamurti
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972825
|
|
VANAMALA SRI RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
773
|
Nagayalanka
|
AP-06-035-019-010/040318
(GULLALAMODA)
|
0206035000NRG25020520240984264
|
02/05/2024
|
Venkateswaramma
|
0206035WL031860
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973080
|
|
VISWANADHAPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Nagayalanka
|
AP-06-035-019-010/040324
(GULLALAMODA)
|
0206035000NRG25020520240984348
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031863
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972978
|
|
NAGIDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
775
|
Nagayalanka
|
AP-06-035-019-010/040324
(GULLALAMODA)
|
0206035000NRG25020520240984349
|
02/05/2024
|
Venkateswaramma
|
0206035WL031863
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972980
|
|
MRS NAGIDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
776
|
Nagayalanka
|
AP-06-035-019-010/040343
(GULLALAMODA)
|
0206035000NRG25020520240984352
|
02/05/2024
|
Sundaramma
|
0206035WL031863
|
Sundaramma
|
00468
|
UBIN0803766
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4005972817
|
|
MOKA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Nagayalanka
|
AP-06-035-019-010/040345
(GULLALAMODA)
|
0206035000NRG25020520240984355
|
02/05/2024
|
Gopiraju
|
0206035WL031863
|
Gopiraju
|
00468
|
UBIN0803766
|
1290
|
1290
|
Processed
|
14/05/2024
|
|
4005973235
|
|
BOMMIDI GOPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
778
|
Nagayalanka
|
AP-06-035-019-010/040345
(GULLALAMODA)
|
0206035000NRG25020520240984354
|
02/05/2024
|
Nancharayya
|
0206035WL031863
|
Nancharayya
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972816
|
|
BOMMIDI CHINA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
779
|
Nagayalanka
|
AP-06-035-019-010/040345
(GULLALAMODA)
|
0206035000NRG25020520240984353
|
02/05/2024
|
Venkateswaraavu
|
0206035WL031863
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972818
|
|
BOMMIDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
780
|
Nagayalanka
|
AP-06-035-019-010/040345
(GULLALAMODA)
|
0206035000NRG25020520240984356
|
02/05/2024
|
Vijayalakshmi
|
0206035WL031863
|
Vijayalakshmi
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973234
|
|
BOMMIDI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
781
|
Nagayalanka
|
AP-06-035-019-010/040349
(GULLALAMODA)
|
0206035000NRG25020520240984357
|
02/05/2024
|
Poturaaju
|
0206035WL031863
|
Poturaaju
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973029
|
|
NAGIDI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
782
|
Nagayalanka
|
AP-06-035-019-010/040359
(GULLALAMODA)
|
0206035000NRG25020520240984358
|
02/05/2024
|
Sundaramma
|
0206035WL031863
|
Sundaramma
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972824
|
|
NAGIDI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Nagayalanka
|
AP-06-035-019-010/040371
(GULLALAMODA)
|
0206035000NRG25020520240984359
|
02/05/2024
|
Mukteswararavu
|
0206035WL031863
|
Mukteswararavu
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972977
|
|
CHENNU MUKTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
784
|
Nagayalanka
|
AP-06-035-019-010/040371
(GULLALAMODA)
|
0206035000NRG25020520240984360
|
02/05/2024
|
Yasodamma
|
0206035WL031863
|
Yasodamma
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972979
|
|
CHENNU YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
785
|
Nagayalanka
|
AP-06-035-019-010/040377
(GULLALAMODA)
|
0206035000NRG25020520240984361
|
02/05/2024
|
Mohanaraavu
|
0206035WL031863
|
Mohanaraavu
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973247
|
|
SAIKAM MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
786
|
Nagayalanka
|
AP-06-035-019-010/040377
(GULLALAMODA)
|
0206035000NRG25020520240984362
|
02/05/2024
|
Prabhuleela
|
0206035WL031863
|
Prabhuleela
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973245
|
|
SAIKAM PRABHULEELA
|
UNION BANK OF INDIA(508500)
|
|
787
|
Nagayalanka
|
AP-06-035-019-010/040386
(GULLALAMODA)
|
0206035000NRG25020520240984274
|
02/05/2024
|
Narasimharaavu
|
0206035WL031860
|
Narasimharaavu
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972814
|
|
VANAMALLA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
788
|
Nagayalanka
|
AP-06-035-019-010/040425
(GULLALAMODA)
|
0206035000NRG25020520240984365
|
02/05/2024
|
Gamgabhavani
|
0206035WL031863
|
Gamgabhavani
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973007
|
|
PEETA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
789
|
Nagayalanka
|
AP-06-035-019-010/040439
(GULLALAMODA)
|
0206035000NRG25020520240984367
|
02/05/2024
|
Jyoti
|
0206035WL031863
|
Jyoti
|
00468
|
UBIN0803766
|
1290
|
1290
|
Processed
|
14/05/2024
|
|
4005972831
|
|
VALLABHUNI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
790
|
Nagayalanka
|
AP-06-035-019-010/040451
(GULLALAMODA)
|
0206035000NRG25020520240984279
|
02/05/2024
|
Jyoti
|
0206035WL031860
|
Jyoti
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973079
|
|
CHENNU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
791
|
Nagayalanka
|
AP-06-035-019-010/040509
(GULLALAMODA)
|
0206035000NRG25020520240984371
|
02/05/2024
|
Madhavi
|
0206035WL031863
|
Madhavi
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972820
|
|
MOKA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
792
|
Nagayalanka
|
AP-06-035-019-010/040527
(GULLALAMODA)
|
0206035000NRG25020520240984373
|
02/05/2024
|
Meera saheb
|
0206035WL031863
|
Meera saheb
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973021
|
|
NAGIDI MEERA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
793
|
Nagayalanka
|
AP-06-035-019-010/040527
(GULLALAMODA)
|
0206035000NRG25020520240984374
|
02/05/2024
|
Varalakshmi
|
0206035WL031863
|
Varalakshmi
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005973022
|
|
NAGIDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
794
|
Nagayalanka
|
AP-06-035-019-010/040528
(GULLALAMODA)
|
0206035000NRG25020520240984376
|
02/05/2024
|
Nagamani
|
0206035WL031863
|
Nagamani
|
00468
|
UBIN0803766
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4005972981
|
|
CHENNU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174338
|
174338
|
|
|
|
|
|
|
|
|
795
|
Nagayalanka
|
AP-06-035-004-003/010372
(BHAVADEVARAPALLE)
|
0206035000NRG25020520240983683
|
02/05/2024
|
Baaskaraavu
|
0206035WL031816
|
Baaskaraavu
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
14/05/2024
|
|
4005972967
|
|
M BHASKAR RAO
|
CANARA BANK(508532)
|
|
796
|
Nagayalanka
|
AP-06-035-012-007/020025
(SANGAMESWARAM)
|
0206035000NRG25020520240986212
|
02/05/2024
|
Venkateswaramma
|
0206035WL032001
|
Venkateswaramma
|
00691
|
IPOS0000001
|
1747
|
1747
|
Processed
|
14/05/2024
|
|
4005972882
|
|
K VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
797
|
Nagayalanka
|
AP-06-035-014-008/30333
(GANAPESWARAM)
|
0206035000NRG25020520240990822
|
02/05/2024
|
Kamatham Sambasivarao
|
0206035WL032193
|
Kamatham Sambasivarao
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/05/2024
|
|
4005973258
|
|
KAMATHAM SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092962
|
1092962
|
|
|
|
|
|
|
|