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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201005_300424APB_FTO_20614
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 Ganguvari Singadam AP-01-005-001-001/010003
(NAGULAVALASA) 		0201005000NRG25300420241132223 30/04/2024 Tavitayya 0201005WL025201 Tavitayya 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824537381 THAVITAYYA VARRI BANK OF INDIA(508505)
2 Ganguvari Singadam AP-01-005-001-001/010009
(NAGULAVALASA) 		0201005000NRG25300420241132230 30/04/2024 Bangaramma 0201005WL025201 Bangaramma 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824537411 DOMPAKA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ganguvari Singadam AP-01-005-001-001/010011
(NAGULAVALASA) 		0201005000NRG25300420241132232 30/04/2024 Chinnarao 0201005WL025201 Chinnarao 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824537767 DOMPAKA CHINNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ganguvari Singadam AP-01-005-001-001/010030
(NAGULAVALASA) 		0201005000NRG25300420241132244 30/04/2024 Orri Suryanarayana 0201005WL025201 Orri Suryanarayana 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824537766 MRS VARRI SURYANARAYANA STATE BANK OF INDIA(508548)
5 Ganguvari Singadam AP-01-005-001-001/010033
(NAGULAVALASA) 		0201005000NRG25300420241132246 30/04/2024 Dompaka Ramana 0201005WL025201 Dompaka Ramana 00048 BKID0005666 726 726 Processed 07/05/2024 3824537779 DOMPAKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ganguvari Singadam AP-01-005-001-001/010033
(NAGULAVALASA) 		0201005000NRG25300420241132245 30/04/2024 Kaamayya 0201005WL025201 Kaamayya 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824537382 DOMPAKA KAMAYYA BANK OF INDIA(508505)
7 Ganguvari Singadam AP-01-005-001-001/010034
(NAGULAVALASA) 		0201005000NRG25300420241132248 30/04/2024 Srinivasarao 0201005WL025201 Srinivasarao 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824537409 SRINIVASA RAO DOMPAKA BANK OF INDIA(508505)
8 Ganguvari Singadam AP-01-005-001-001/010045
(NAGULAVALASA) 		0201005000NRG25300420241132254 30/04/2024 Raamulu 0201005WL025201 Raamulu 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824537383 BILLADA RAMULU BANK OF INDIA(508505)
9 Ganguvari Singadam AP-01-005-001-001/010065
(NAGULAVALASA) 		0201005000NRG25300420241132267 30/04/2024 Narasingarao 0201005WL025201 Narasingarao 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824537387 KANCHARLA NARSINGA RAO BANK OF INDIA(508505)
10 Ganguvari Singadam AP-01-005-001-001/010083
(NAGULAVALASA) 		0201005000NRG25300420241132284 30/04/2024 Lakshmi 0201005WL025201 Lakshmi 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824537384 DOMPAKA LAXMI BANK OF INDIA(508505)
11 Ganguvari Singadam AP-01-005-001-001/010083
(NAGULAVALASA) 		0201005000NRG25300420241132283 30/04/2024 Malleswararao 0201005WL025201 Malleswararao 00048 BKID0005666 726 726 Processed 07/05/2024 3824537410 DOMPAKA MALLESWARARAO CANARA BANK(508532)
12 Ganguvari Singadam AP-01-005-001-001/010099
(NAGULAVALASA) 		0201005000NRG25300420241132294 30/04/2024 Eswaramma 0201005WL025201 Eswaramma 00048 BKID0005666 484 484 Processed 07/05/2024 3824537388 VEMPALA ESWARAMMA BANK OF INDIA(508505)
13 Ganguvari Singadam AP-01-005-001-001/010103
(NAGULAVALASA) 		0201005000NRG25300420241132295 30/04/2024 Venkatarao 0201005WL025201 Venkatarao 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824537389 MS CHEEMALA VENKATARAO STATE BANK OF INDIA(508548)
14 Ganguvari Singadam AP-01-005-001-001/010104
(NAGULAVALASA) 		0201005000NRG25300420241132296 30/04/2024 Cheemala Chinnarao 0201005WL025201 Cheemala Chinnarao 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824537412 Mr CHEEMALA CHINNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
15 Ganguvari Singadam AP-01-005-001-001/010153
(NAGULAVALASA) 		0201005000NRG25300420241132313 30/04/2024 chandrarao 0201005WL025201 chandrarao 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824537403 CHANDRA RAO PALISETTI BANK OF INDIA(508505)
16 Ganguvari Singadam AP-01-005-001-001/010153
(NAGULAVALASA) 		0201005000NRG25300420241132314 30/04/2024 lakshmi 0201005WL025201 lakshmi 00048 BKID0005666 484 484 Processed 07/05/2024 3824537402 PALISETTI LAKSHMI BANK OF INDIA(508505)
17 Ganguvari Singadam AP-01-005-001-001/010157
(NAGULAVALASA) 		0201005000NRG25300420241132320 30/04/2024 Radha 0201005WL025201 Radha 00048 BKID0005666 967 967 Processed 07/05/2024 3824537385 BILLADA RADHA BANK OF INDIA(508505)
18 Ganguvari Singadam AP-01-005-001-001/010162
(NAGULAVALASA) 		0201005000NRG25300420241132324 30/04/2024 Shankararao 0201005WL025201 Shankararao 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824537705 SHANKARARAO BILLADA BANK OF INDIA(508505)
19 Ganguvari Singadam AP-01-005-019-024/010064
(DALEMRAJUVALASA) 		0201005000NRG25300420241130150 30/04/2024 narayana rao 0201005WL025097 narayana rao 00048 BKID0005666 1504 1504 Processed 07/05/2024 3824537730 Kumarapu Narayanarao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23754 23754
20 Ganguvari Singadam AP-01-005-017-021/010001
(JADA) 		0201005000NRG25300420241141263 30/04/2024 Simhachalam 0201005WL025357 Simhachalam 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537470 SIMHACHALAM KETA CANARA BANK(508532)
21 Ganguvari Singadam AP-01-005-017-021/010002
(JADA) 		0201005000NRG25300420241141264 30/04/2024 Ramalakshmi 0201005WL025357 Ramalakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537429 MRS KETA RAMALAXMI STATE BANK OF INDIA(508548)
22 Ganguvari Singadam AP-01-005-017-021/010005
(JADA) 		0201005000NRG25300420241141266 30/04/2024 Vijaya Lakshmi 0201005WL025357 Vijaya Lakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537326 MRS JARAJANA VIJAYALAXMI STATE BANK OF INDIA(508548)
23 Ganguvari Singadam AP-01-005-017-021/010008
(JADA) 		0201005000NRG25300420241141268 30/04/2024 Apparao 0201005WL025357 Apparao 00078 CNRB0013561 750 750 Processed 07/05/2024 3824537270 KETA APPA RAO CANARA BANK(508532)
24 Ganguvari Singadam AP-01-005-017-021/010008
(JADA) 		0201005000NRG25300420241141269 30/04/2024 Daalamma 0201005WL025357 Daalamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537460 KETA DALAMMA CANARA BANK(508532)
25 Ganguvari Singadam AP-01-005-017-021/010010
(JADA) 		0201005000NRG25300420241141270 30/04/2024 Gaddeyya 0201005WL025357 Gaddeyya 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537478 MR GANDI GADDIYYALTI STATE BANK OF INDIA(508548)
26 Ganguvari Singadam AP-01-005-017-021/010012
(JADA) 		0201005000NRG25300420241141271 30/04/2024 Adinarayana 0201005WL025357 Adinarayana 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537692 KOPPARI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ganguvari Singadam AP-01-005-017-021/010015
(JADA) 		0201005000NRG25300420241141272 30/04/2024 Adilakshmi 0201005WL025357 Adilakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537357 JARAJANA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ganguvari Singadam AP-01-005-017-021/010016
(JADA) 		0201005000NRG25300420241141273 30/04/2024 Lakshmi 0201005WL025357 Lakshmi 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537354 LAKSHMI GANDI CANARA BANK(508532)
29 Ganguvari Singadam AP-01-005-017-021/010021
(JADA) 		0201005000NRG25300420241141274 30/04/2024 Annapurna 0201005WL025357 Annapurna 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537324 JANAJANA ANNAPURNA CANARA BANK(508532)
30 Ganguvari Singadam AP-01-005-017-021/010023
(JADA) 		0201005000NRG25300420241141275 30/04/2024 Appalamma 0201005WL025357 Appalamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537390 APPALAMMA YARRAGADA CANARA BANK(508532)
31 Ganguvari Singadam AP-01-005-017-021/010023
(JADA) 		0201005000NRG25300420241141276 30/04/2024 Narayanamma 0201005WL025357 Narayanamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537359 YARAGADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ganguvari Singadam AP-01-005-017-021/010024
(JADA) 		0201005000NRG25300420241141277 30/04/2024 Ramayya 0201005WL025357 Ramayya 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537350 GANDI RAMULU CANARA BANK(508532)
33 Ganguvari Singadam AP-01-005-017-021/010024
(JADA) 		0201005000NRG25300420241141278 30/04/2024 Ramulamma 0201005WL025357 Ramulamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537349 GANDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ganguvari Singadam AP-01-005-017-021/010026
(JADA) 		0201005000NRG25300420241141279 30/04/2024 Asirayya 0201005WL025357 Asirayya 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537489 ASIRAYYA KETHA CANARA BANK(508532)
35 Ganguvari Singadam AP-01-005-017-021/010028
(JADA) 		0201005000NRG25300420241141280 30/04/2024 Simhachalam 0201005WL025357 Simhachalam 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537762 SIMHACHALAM NADAGANA CANARA BANK(508532)
36 Ganguvari Singadam AP-01-005-017-021/010029
(JADA) 		0201005000NRG25300420241141282 30/04/2024 Narayanamma 0201005WL025357 Narayanamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537332 PONNADA NARAYANAMMA CANARA BANK(508532)
37 Ganguvari Singadam AP-01-005-017-021/010029
(JADA) 		0201005000NRG25300420241141281 30/04/2024 Surayya 0201005WL025357 Surayya 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537333 PONNADA SURAYYA CANARA BANK(508532)
38 Ganguvari Singadam AP-01-005-017-021/010030
(JADA) 		0201005000NRG25300420241141283 30/04/2024 Suribabu 0201005WL025357 Suribabu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537344 BONI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ganguvari Singadam AP-01-005-017-021/010031
(JADA) 		0201005000NRG25300420241141284 30/04/2024 Narasamma 0201005WL025357 Narasamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537418 NARASAMMA BONU CANARA BANK(508532)
40 Ganguvari Singadam AP-01-005-017-021/010039
(JADA) 		0201005000NRG25300420241141286 30/04/2024 Ramalakshmi 0201005WL025357 Ramalakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537334 KETA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ganguvari Singadam AP-01-005-017-021/010040
(JADA) 		0201005000NRG25300420241141287 30/04/2024 Appalasooramma 0201005WL025357 Appalasooramma 00078 CNRB0013561 750 750 Processed 07/05/2024 3824537431 APPALASURAMMA KETHA CANARA BANK(508532)
42 Ganguvari Singadam AP-01-005-017-021/010042
(JADA) 		0201005000NRG25300420241141288 30/04/2024 Accaalu 0201005WL025357 Accaalu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537193 GANDI ATCHALU CANARA BANK(508532)
43 Ganguvari Singadam AP-01-005-017-021/010045
(JADA) 		0201005000NRG25300420241141289 30/04/2024 Parvati 0201005WL025357 Parvati 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537355 PARVATI JARAJANA CANARA BANK(508532)
44 Ganguvari Singadam AP-01-005-017-021/010046
(JADA) 		0201005000NRG25300420241141290 30/04/2024 Adilakshmi 0201005WL025357 Adilakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537353 KETA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ganguvari Singadam AP-01-005-017-021/010047
(JADA) 		0201005000NRG25300420241141291 30/04/2024 Gauri 0201005WL025357 Gauri 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537351 GOWRI LINGALA CANARA BANK(508532)
46 Ganguvari Singadam AP-01-005-017-021/010048
(JADA) 		0201005000NRG25300420241141292 30/04/2024 Ramulamma 0201005WL025357 Ramulamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537360 LINGALA RAMULAMMA CANARA BANK(508532)
47 Ganguvari Singadam AP-01-005-017-021/010049
(JADA) 		0201005000NRG25300420241141293 30/04/2024 Adilakshmi 0201005WL025357 Adilakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537495 ADI LAKSHMI ALAJANGI CANARA BANK(508532)
48 Ganguvari Singadam AP-01-005-017-021/010052
(JADA) 		0201005000NRG25300420241141295 30/04/2024 Accamma 0201005WL025357 Accamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537503 ATCHAMMA KORADA CANARA BANK(508532)
49 Ganguvari Singadam AP-01-005-017-021/010052
(JADA) 		0201005000NRG25300420241141294 30/04/2024 Appanna 0201005WL025357 Appanna 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537794 APPANNA KORADA CANARA BANK(508532)
50 Ganguvari Singadam AP-01-005-017-021/010054
(JADA) 		0201005000NRG25300420241141296 30/04/2024 Sanyasi 0201005WL025357 Sanyasi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537366 MUDDADA SANYASI CANARA BANK(508532)
51 Ganguvari Singadam AP-01-005-017-021/010055
(JADA) 		0201005000NRG25300420241141297 30/04/2024 Taudu 0201005WL025357 Taudu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537362 TAVUDU KORADA CANARA BANK(508532)
52 Ganguvari Singadam AP-01-005-017-021/010056
(JADA) 		0201005000NRG25300420241141298 30/04/2024 Laksham 0201005WL025357 Laksham 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537130 KORADA LATCHUMU CANARA BANK(508532)
53 Ganguvari Singadam AP-01-005-017-021/010058
(JADA) 		0201005000NRG25300420241141299 30/04/2024 Apparao 0201005WL025357 Apparao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537204 VANUM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Ganguvari Singadam AP-01-005-017-021/010059
(JADA) 		0201005000NRG25300420241141300 30/04/2024 Paiditalli 0201005WL025357 Paiditalli 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537356 MRS GANDI PYDITALLILTI STATE BANK OF INDIA(508548)
55 Ganguvari Singadam AP-01-005-017-021/010062
(JADA) 		0201005000NRG25300420241141301 30/04/2024 Yallamma 0201005WL025357 Yallamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537477 YALLAMMA GANDI CANARA BANK(508532)
56 Ganguvari Singadam AP-01-005-017-021/010063
(JADA) 		0201005000NRG25300420241141302 30/04/2024 Pushpa 0201005WL025357 Pushpa 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537507 KETA PUSPA CANARA BANK(508532)
57 Ganguvari Singadam AP-01-005-017-021/010065
(JADA) 		0201005000NRG25300420241141303 30/04/2024 Sanyasirao 0201005WL025357 Sanyasirao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537337 GANDI SANYASIRAO CANARA BANK(508532)
58 Ganguvari Singadam AP-01-005-017-021/010068
(JADA) 		0201005000NRG25300420241141304 30/04/2024 Somulu 0201005WL025357 Somulu 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537439 KORADA SOMULU CANARA BANK(508532)
59 Ganguvari Singadam AP-01-005-017-021/010081
(JADA) 		0201005000NRG25300420241141311 30/04/2024 Appanna 0201005WL025357 Appanna 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537161 YAKALA APPANNA CANARA BANK(508532)
60 Ganguvari Singadam AP-01-005-017-021/010081
(JADA) 		0201005000NRG25300420241141312 30/04/2024 Kondamma 0201005WL025357 Kondamma 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537339 YAKALA KONDAMMA CANARA BANK(508532)
61 Ganguvari Singadam AP-01-005-017-021/010083
(JADA) 		0201005000NRG25300420241141315 30/04/2024 Paarvati 0201005WL025357 Paarvati 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537483 PARVATHI KUSUMURI CANARA BANK(508532)
62 Ganguvari Singadam AP-01-005-017-021/010089
(JADA) 		0201005000NRG25300420241141318 30/04/2024 Asirayya 0201005WL025357 Asirayya 00078 CNRB0013561 250 250 Processed 07/05/2024 3824537449 PATNANA ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Ganguvari Singadam AP-01-005-017-021/010089
(JADA) 		0201005000NRG25300420241141319 30/04/2024 Buccamma 0201005WL025357 Buccamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537456 BUTCHAMMA PATNANA CANARA BANK(508532)
64 Ganguvari Singadam AP-01-005-017-021/010092
(JADA) 		0201005000NRG25300420241141320 30/04/2024 adilaxmi 0201005WL025357 adilaxmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537723 KETA ADILAXMI CANARA BANK(508532)
65 Ganguvari Singadam AP-01-005-017-021/010093
(JADA) 		0201005000NRG25300420241141321 30/04/2024 Sooramma 0201005WL025357 Sooramma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537343 KUPPILI SURAMMA CANARA BANK(508532)
66 Ganguvari Singadam AP-01-005-017-021/010095
(JADA) 		0201005000NRG25300420241141324 30/04/2024 achchamma 0201005WL025357 achchamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537189 ATCHAMMA YAKALA CANARA BANK(508532)
67 Ganguvari Singadam AP-01-005-017-021/010095
(JADA) 		0201005000NRG25300420241141323 30/04/2024 Malleswari 0201005WL025357 Malleswari 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537473 MALLESWARI YAKALA CANARA BANK(508532)
68 Ganguvari Singadam AP-01-005-017-021/010095
(JADA) 		0201005000NRG25300420241141322 30/04/2024 Ramu 0201005WL025357 Ramu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537474 RAMU YAKALA CANARA BANK(508532)
69 Ganguvari Singadam AP-01-005-017-021/010099
(JADA) 		0201005000NRG25300420241137942 30/04/2024 Satyarao 0201005WL025332 Satyarao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537134 PULAPA SATYA RAO CANARA BANK(508532)
70 Ganguvari Singadam AP-01-005-017-021/010100
(JADA) 		0201005000NRG25300420241141326 30/04/2024 Ramalakshmi 0201005WL025357 Ramalakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537721 RAMA LAKSHMI CHIGURUKOTA CANARA BANK(508532)
71 Ganguvari Singadam AP-01-005-017-021/010100
(JADA) 		0201005000NRG25300420241141325 30/04/2024 Sujaata 0201005WL025357 Sujaata 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537504 SUJATHA CHIGURUKOTA CANARA BANK(508532)
72 Ganguvari Singadam AP-01-005-017-021/010101
(JADA) 		0201005000NRG25300420241141327 30/04/2024 Turrala Mahalakshmi 0201005WL025357 Turrala Mahalakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537179 TURRALA MAHALAKSHMI CANARA BANK(508532)
73 Ganguvari Singadam AP-01-005-017-021/010105
(JADA) 		0201005000NRG25300420241141329 30/04/2024 Eswaramma 0201005WL025357 Eswaramma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537505 ESWARAMMA DUVVU CANARA BANK(508532)
74 Ganguvari Singadam AP-01-005-017-021/010106
(JADA) 		0201005000NRG25300420241141331 30/04/2024 Parvati 0201005WL025357 Parvati 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537486 MISS TURRALA PARVATHI STATE BANK OF INDIA(508548)
75 Ganguvari Singadam AP-01-005-017-021/010106
(JADA) 		0201005000NRG25300420241141330 30/04/2024 Ramappadu 0201005WL025357 Ramappadu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537476 RAMAPPADU TURRALA CANARA BANK(508532)
76 Ganguvari Singadam AP-01-005-017-021/010106
(JADA) 		0201005000NRG25300420241141332 30/04/2024 Thurrala Rupa 0201005WL025357 Thurrala Rupa 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537318 THURRALA RUPA CANARA BANK(508532)
77 Ganguvari Singadam AP-01-005-017-021/010109
(JADA) 		0201005000NRG25300420241141333 30/04/2024 Mani 0201005WL025357 Mani 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537443 MISS PEDDI MANI STATE BANK OF INDIA(508548)
78 Ganguvari Singadam AP-01-005-017-021/010115
(JADA) 		0201005000NRG25300420241141335 30/04/2024 Lakshmi 0201005WL025357 Lakshmi 00078 CNRB0013561 1014 1014 Processed 07/05/2024 3824537363 LAXMI KORADA CANARA BANK(508532)
79 Ganguvari Singadam AP-01-005-017-021/010115
(JADA) 		0201005000NRG25300420241141334 30/04/2024 Ramu 0201005WL025357 Ramu 00078 CNRB0013561 1014 1014 Processed 07/05/2024 3824537364 RAMU KORADA CANARA BANK(508532)
80 Ganguvari Singadam AP-01-005-017-021/010117
(JADA) 		0201005000NRG25300420241141336 30/04/2024 Taudamma 0201005WL025357 Taudamma 00078 CNRB0013561 1014 1014 Processed 07/05/2024 3824537365 TAVUDAMMA YAKALA CANARA BANK(508532)
81 Ganguvari Singadam AP-01-005-017-021/010122
(JADA) 		0201005000NRG25300420241141337 30/04/2024 Kannamma 0201005WL025357 Kannamma 00078 CNRB0013561 1014 1014 Processed 07/05/2024 3824537180 YAKALA KANNAMMA CANARA BANK(508532)
82 Ganguvari Singadam AP-01-005-017-021/010123
(JADA) 		0201005000NRG25300420241141338 30/04/2024 Seetharam 0201005WL025357 Seetharam 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537367 PENUGURTHI SEETARAM CANARA BANK(508532)
83 Ganguvari Singadam AP-01-005-017-021/010125
(JADA) 		0201005000NRG25300420241141339 30/04/2024 Mangamma 0201005WL025357 Mangamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537435 BONDADA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Ganguvari Singadam AP-01-005-017-021/010129
(JADA) 		0201005000NRG25300420241141340 30/04/2024 Ramu 0201005WL025357 Ramu 00078 CNRB0013561 250 250 Processed 07/05/2024 3824537771 RAMU YANDAMURI CANARA BANK(508532)
85 Ganguvari Singadam AP-01-005-017-021/010132
(JADA) 		0201005000NRG25300420241141341 30/04/2024 Taudamma 0201005WL025357 Taudamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537235 BONDADA TAVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Ganguvari Singadam AP-01-005-017-021/010136
(JADA) 		0201005000NRG25300420241137946 30/04/2024 Kaameswari 0201005WL025332 Kaameswari 00078 CNRB0013561 250 250 Processed 07/05/2024 3824537341 KALLARI KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Ganguvari Singadam AP-01-005-017-021/010136
(JADA) 		0201005000NRG25300420241137945 30/04/2024 Vaikuntarao 0201005WL025332 Vaikuntarao 00078 CNRB0013561 250 250 Processed 07/05/2024 3824537273 KALLURI VYKUNTA RAO CANARA BANK(508532)
88 Ganguvari Singadam AP-01-005-017-021/010137
(JADA) 		0201005000NRG25300420241137948 30/04/2024 Haima 0201005WL025332 Haima 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537672 KALLURI HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Ganguvari Singadam AP-01-005-017-021/010137
(JADA) 		0201005000NRG25300420241137947 30/04/2024 Nageswararao 0201005WL025332 Nageswararao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537191 KALLURI NAGESWARA RA CANARA BANK(508532)
90 Ganguvari Singadam AP-01-005-017-021/010138
(JADA) 		0201005000NRG25300420241137949 30/04/2024 Narsamma 0201005WL025332 Narsamma 00078 CNRB0013561 500 500 Processed 07/05/2024 3824537673 NARASAMMA KALLURI CANARA BANK(508532)
91 Ganguvari Singadam AP-01-005-017-021/010145
(JADA) 		0201005000NRG25300420241141343 30/04/2024 Kumaari 0201005WL025357 Kumaari 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537481 KUMARI IJJU CANARA BANK(508532)
92 Ganguvari Singadam AP-01-005-017-021/010145
(JADA) 		0201005000NRG25300420241141342 30/04/2024 Vaikuntarao 0201005WL025357 Vaikuntarao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537482 VAIKUNTA RAO IJJU CANARA BANK(508532)
93 Ganguvari Singadam AP-01-005-017-021/010147
(JADA) 		0201005000NRG25300420241141344 30/04/2024 Adi Lakshmi 0201005WL025357 Adi Lakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537472 ADI LAKXMI GOKA CANARA BANK(508532)
94 Ganguvari Singadam AP-01-005-017-021/010147
(JADA) 		0201005000NRG25300420241141345 30/04/2024 Narasingarao 0201005WL025357 Narasingarao 00078 CNRB0013561 250 250 Processed 07/05/2024 3824537785 NARASING RAO GOKA CANARA BANK(508532)
95 Ganguvari Singadam AP-01-005-017-021/010148
(JADA) 		0201005000NRG25300420241141346 30/04/2024 Ramanamma 0201005WL025357 Ramanamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537342 IJJU RAMANAMMA CANARA BANK(508532)
96 Ganguvari Singadam AP-01-005-017-021/010149
(JADA) 		0201005000NRG25300420241141347 30/04/2024 Lakshmi 0201005WL025357 Lakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537493 LAKSHMI BUNGA CANARA BANK(508532)
97 Ganguvari Singadam AP-01-005-017-021/010158
(JADA) 		0201005000NRG25300420241137960 30/04/2024 Satyavati 0201005WL025332 Satyavati 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537719 IJJU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Ganguvari Singadam AP-01-005-017-021/010161
(JADA) 		0201005000NRG25300420241137962 30/04/2024 sooridamma 0201005WL025332 sooridamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537160 IJJU SUREEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Ganguvari Singadam AP-01-005-017-021/010162
(JADA) 		0201005000NRG25300420241141348 30/04/2024 Tulasamma 0201005WL025357 Tulasamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537656 TULASAMMA IJJU CANARA BANK(508532)
100 Ganguvari Singadam AP-01-005-017-021/010163
(JADA) 		0201005000NRG25300420241141349 30/04/2024 Govindamma 0201005WL025357 Govindamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537498 GOVINDAMMA IJJU CANARA BANK(508532)
101 Ganguvari Singadam AP-01-005-017-021/010164
(JADA) 		0201005000NRG25300420241137963 30/04/2024 Mahalakshmi 0201005WL025332 Mahalakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537703 KALLURI MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Ganguvari Singadam AP-01-005-017-021/010165
(JADA) 		0201005000NRG25300420241137964 30/04/2024 Nagamma 0201005WL025332 Nagamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537230 KALLURI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Ganguvari Singadam AP-01-005-017-021/010167
(JADA) 		0201005000NRG25300420241141350 30/04/2024 Govindamma 0201005WL025357 Govindamma 00078 CNRB0013561 750 750 Processed 07/05/2024 3824537660 IJJU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Ganguvari Singadam AP-01-005-017-021/010173
(JADA) 		0201005000NRG25300420241137971 30/04/2024 Cittemma 0201005WL025332 Cittemma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537176 MRS PALAPA CHITTEMMA STATE BANK OF INDIA(508548)
105 Ganguvari Singadam AP-01-005-017-021/010173
(JADA) 		0201005000NRG25300420241137970 30/04/2024 Pentayya 0201005WL025332 Pentayya 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537125 PULAPA PENTAYYA CANARA BANK(508532)
106 Ganguvari Singadam AP-01-005-017-021/010186
(JADA) 		0201005000NRG25300420241137983 30/04/2024 Trinadharao 0201005WL025332 Trinadharao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537655 IJJU TRINADHARAO CANARA BANK(508532)
107 Ganguvari Singadam AP-01-005-017-021/010188
(JADA) 		0201005000NRG25300420241141352 30/04/2024 Bhaanumma 0201005WL025357 Bhaanumma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537658 Mrs BHANU MATHI IJJIU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
108 Ganguvari Singadam AP-01-005-017-021/010188
(JADA) 		0201005000NRG25300420241141351 30/04/2024 Tatarao 0201005WL025357 Tatarao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537118 Mr TATA RAO IJJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
109 Ganguvari Singadam AP-01-005-017-021/010189
(JADA) 		0201005000NRG25300420241137984 30/04/2024 Suryacandrarao 0201005WL025332 Suryacandrarao 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537669 SURYA CHANDRA RAO CHALLA CANARA BANK(508532)
110 Ganguvari Singadam AP-01-005-017-021/010189
(JADA) 		0201005000NRG25300420241137985 30/04/2024 Uma 0201005WL025332 Uma 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537677 CHALLA UMA CANARA BANK(508532)
111 Ganguvari Singadam AP-01-005-017-021/010190
(JADA) 		0201005000NRG25300420241137986 30/04/2024 Govindamma 0201005WL025332 Govindamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537283 CHALLA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Ganguvari Singadam AP-01-005-017-021/010190
(JADA) 		0201005000NRG25300420241137987 30/04/2024 Ramadaasu 0201005WL025332 Ramadaasu 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537278 CHALLA RAMADAS CANARA BANK(508532)
113 Ganguvari Singadam AP-01-005-017-021/010191
(JADA) 		0201005000NRG25300420241137988 30/04/2024 Satyavati 0201005WL025332 Satyavati 00078 CNRB0013561 250 250 Processed 07/05/2024 3824537146 IJJU SATYAVATHI CANARA BANK(508532)
114 Ganguvari Singadam AP-01-005-017-021/010192
(JADA) 		0201005000NRG25300420241137989 30/04/2024 Adilakshmi 0201005WL025332 Adilakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537455 MRS IJJU ADILAXMI LTI STATE BANK OF INDIA(508548)
115 Ganguvari Singadam AP-01-005-017-021/010196
(JADA) 		0201005000NRG25300420241141353 30/04/2024 Sarojini 0201005WL025357 Sarojini 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537675 SAROJINI CHALLA CANARA BANK(508532)
116 Ganguvari Singadam AP-01-005-017-021/010197
(JADA) 		0201005000NRG25300420241137991 30/04/2024 Narayanarao 0201005WL025332 Narayanarao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537123 GOKA NARAYANA RAO CANARA BANK(508532)
117 Ganguvari Singadam AP-01-005-017-021/010197
(JADA) 		0201005000NRG25300420241137992 30/04/2024 Saraswati 0201005WL025332 Saraswati 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537661 SARASWATI GOKA CANARA BANK(508532)
118 Ganguvari Singadam AP-01-005-017-021/010198
(JADA) 		0201005000NRG25300420241141354 30/04/2024 Venkatarao 0201005WL025357 Venkatarao 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537282 POTHIREDDY VENKANNA CANARA BANK(508532)
119 Ganguvari Singadam AP-01-005-017-021/010200
(JADA) 		0201005000NRG25300420241137994 30/04/2024 Appaccamma 0201005WL025332 Appaccamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537441 IJJU APPACHAMMA CANARA BANK(508532)
120 Ganguvari Singadam AP-01-005-017-021/010200
(JADA) 		0201005000NRG25300420241137995 30/04/2024 Ciranjeevi 0201005WL025332 Ciranjeevi 00078 CNRB0013561 250 250 Processed 07/05/2024 3824537453 IJJU CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Ganguvari Singadam AP-01-005-017-021/010201
(JADA) 		0201005000NRG25300420241137996 30/04/2024 Apparao 0201005WL025332 Apparao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537119 Mr APPA RAO GOKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
122 Ganguvari Singadam AP-01-005-017-021/010201
(JADA) 		0201005000NRG25300420241137997 30/04/2024 Siva 0201005WL025332 Siva 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537221 GOKA SIVA CANARA BANK(508532)
123 Ganguvari Singadam AP-01-005-017-021/010204
(JADA) 		0201005000NRG25300420241137998 30/04/2024 Narsayya 0201005WL025332 Narsayya 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537187 POTHIREDDY NARASAYYA CANARA BANK(508532)
124 Ganguvari Singadam AP-01-005-017-021/010205
(JADA) 		0201005000NRG25300420241141355 30/04/2024 Nagaraju 0201005WL025357 Nagaraju 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537197 POTIREDDY NAGARAJU CANARA BANK(508532)
125 Ganguvari Singadam AP-01-005-017-021/010205
(JADA) 		0201005000NRG25300420241141356 30/04/2024 Narsamma 0201005WL025357 Narsamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537511 MRS POTIREDDI NARASAMMA STATE BANK OF INDIA(508548)
126 Ganguvari Singadam AP-01-005-017-021/010208
(JADA) 		0201005000NRG25300420241138000 30/04/2024 Ramakrishna 0201005WL025332 Ramakrishna 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537272 BUNGA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Ganguvari Singadam AP-01-005-017-021/010211
(JADA) 		0201005000NRG25300420241141357 30/04/2024 Rama Krishna 0201005WL025357 Rama Krishna 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537516 BATTULA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Ganguvari Singadam AP-01-005-017-021/010212
(JADA) 		0201005000NRG25300420241141358 30/04/2024 Chittamma 0201005WL025357 Chittamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537258 IJJU CHITTEMMA CANARA BANK(508532)
129 Ganguvari Singadam AP-01-005-017-021/010217
(JADA) 		0201005000NRG25300420241141360 30/04/2024 Govindamma 0201005WL025357 Govindamma 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537715 GOKA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Ganguvari Singadam AP-01-005-017-021/010217
(JADA) 		0201005000NRG25300420241141359 30/04/2024 Satyalamma 0201005WL025357 Satyalamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537496 GOKA SATYALU CANARA BANK(508532)
131 Ganguvari Singadam AP-01-005-017-021/010222
(JADA) 		0201005000NRG25300420241141361 30/04/2024 Simhachalam 0201005WL025357 Simhachalam 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537437 SIMHACHALAM PENUGURTHI CANARA BANK(508532)
132 Ganguvari Singadam AP-01-005-017-021/010224
(JADA) 		0201005000NRG25300420241141362 30/04/2024 Ramu 0201005WL025357 Ramu 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537281 YANDAMURI RAMU CANARA BANK(508532)
133 Ganguvari Singadam AP-01-005-017-021/010230
(JADA) 		0201005000NRG25300420241141363 30/04/2024 Manga 0201005WL025357 Manga 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537335 PEDDI MANGAMMA CANARA BANK(508532)
134 Ganguvari Singadam AP-01-005-017-021/010231
(JADA) 		0201005000NRG25300420241141365 30/04/2024 Sarasa 0201005WL025357 Sarasa 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537202 PEDDI SARASWATHI CANARA BANK(508532)
135 Ganguvari Singadam AP-01-005-017-021/010231
(JADA) 		0201005000NRG25300420241141364 30/04/2024 Srinu 0201005WL025357 Srinu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537744 PEDDI SRINIVASARAO UNION BANK OF INDIA(508500)
136 Ganguvari Singadam AP-01-005-017-021/010234
(JADA) 		0201005000NRG25300420241141366 30/04/2024 Apparao 0201005WL025357 Apparao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537157 PEDDI APPA RAO CANARA BANK(508532)
137 Ganguvari Singadam AP-01-005-017-021/010237
(JADA) 		0201005000NRG25300420241138018 30/04/2024 Appalaswami 0201005WL025332 Appalaswami 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537718 APPALA SWAMI VADDADI CANARA BANK(508532)
138 Ganguvari Singadam AP-01-005-017-021/010237
(JADA) 		0201005000NRG25300420241138019 30/04/2024 Suramma 0201005WL025332 Suramma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537720 SURIDU VADDADI CANARA BANK(508532)
139 Ganguvari Singadam AP-01-005-017-021/010244
(JADA) 		0201005000NRG25300420241141367 30/04/2024 Taudu 0201005WL025357 Taudu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537487 IJJU TAVUDU CANARA BANK(508532)
140 Ganguvari Singadam AP-01-005-017-021/010248
(JADA) 		0201005000NRG25300420241141369 30/04/2024 Kalavati 0201005WL025357 Kalavati 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537684 PEDDI KALAVATHI CANARA BANK(508532)
141 Ganguvari Singadam AP-01-005-017-021/010248
(JADA) 		0201005000NRG25300420241141368 30/04/2024 Sankararao 0201005WL025357 Sankararao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537683 PEDDI SANKARARAO CANARA BANK(508532)
142 Ganguvari Singadam AP-01-005-017-021/010251
(JADA) 		0201005000NRG25300420241141370 30/04/2024 Lakshmi 0201005WL025357 Lakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537446 PEDDI LAKSHMI CANARA BANK(508532)
143 Ganguvari Singadam AP-01-005-017-021/010253
(JADA) 		0201005000NRG25300420241138023 30/04/2024 mahesh 0201005WL025332 mahesh 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537706 CHIKKA MAHESH CANARA BANK(508532)
144 Ganguvari Singadam AP-01-005-017-021/010254
(JADA) 		0201005000NRG25300420241138026 30/04/2024 chandraro 0201005WL025332 chandraro 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537447 CHIKKALA CHANDRARAO CANARA BANK(508532)
145 Ganguvari Singadam AP-01-005-017-021/010254
(JADA) 		0201005000NRG25300420241138024 30/04/2024 CHIKKALA GOWRI 0201005WL025332 CHIKKALA GOWRI 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537687 CHIKKALA GOWRI CANARA BANK(508532)
146 Ganguvari Singadam AP-01-005-017-021/010255
(JADA) 		0201005000NRG25300420241141372 30/04/2024 durgarao 0201005WL025357 durgarao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537707 DURGA RAO GOKA CANARA BANK(508532)
147 Ganguvari Singadam AP-01-005-017-021/010255
(JADA) 		0201005000NRG25300420241141371 30/04/2024 Parasuraamulu 0201005WL025357 Parasuraamulu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537133 GOKA PARASA RAMULU CANARA BANK(508532)
148 Ganguvari Singadam AP-01-005-017-021/010256
(JADA) 		0201005000NRG25300420241141374 30/04/2024 Appalanarsamma 0201005WL025357 Appalanarsamma 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537234 IJJU APPALANARASAMMA CANARA BANK(508532)
149 Ganguvari Singadam AP-01-005-017-021/010256
(JADA) 		0201005000NRG25300420241141373 30/04/2024 Govinda 0201005WL025357 Govinda 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537190 IJJU GOVINDARAO CANARA BANK(508532)
150 Ganguvari Singadam AP-01-005-017-021/010257
(JADA) 		0201005000NRG25300420241141375 30/04/2024 Suryarao 0201005WL025357 Suryarao 00078 CNRB0013561 750 750 Processed 07/05/2024 3824537183 PANCHOTULA SURYA RAO CANARA BANK(508532)
151 Ganguvari Singadam AP-01-005-017-021/010260
(JADA) 		0201005000NRG25300420241141376 30/04/2024 Nagaraju 0201005WL025357 Nagaraju 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537138 PEDDI NAGA RAJU 01 CANARA BANK(508532)
152 Ganguvari Singadam AP-01-005-017-021/010260
(JADA) 		0201005000NRG25300420241141377 30/04/2024 Seeta 0201005WL025357 Seeta 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537184 PEDDI SEETHA CANARA BANK(508532)
153 Ganguvari Singadam AP-01-005-017-021/010261
(JADA) 		0201005000NRG25300420241141380 30/04/2024 gowri 0201005WL025357 gowri 00078 CNRB0013561 1014 1014 Processed 07/05/2024 3824537450 VANUM GOWRI CANARA BANK(508532)
154 Ganguvari Singadam AP-01-005-017-021/010261
(JADA) 		0201005000NRG25300420241141379 30/04/2024 Paidiraju 0201005WL025357 Paidiraju 00078 CNRB0013561 760 760 Processed 07/05/2024 3824537448 VANUM PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Ganguvari Singadam AP-01-005-017-021/010261
(JADA) 		0201005000NRG25300420241141378 30/04/2024 Taudamma 0201005WL025357 Taudamma 00078 CNRB0013561 1014 1014 Processed 07/05/2024 3824537438 TAVUDAMMA VANUM CANARA BANK(508532)
156 Ganguvari Singadam AP-01-005-017-021/010262
(JADA) 		0201005000NRG25300420241141382 30/04/2024 Seeta 0201005WL025357 Seeta 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537192 SEETARATNAM IJJU CANARA BANK(508532)
157 Ganguvari Singadam AP-01-005-017-021/010266
(JADA) 		0201005000NRG25300420241138027 30/04/2024 Satyavati 0201005WL025332 Satyavati 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537237 BUNGA SATYAVATI CANARA BANK(508532)
158 Ganguvari Singadam AP-01-005-017-021/010268
(JADA) 		0201005000NRG25300420241138028 30/04/2024 Cinnammadu 0201005WL025332 Cinnammadu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537218 BUNGA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Ganguvari Singadam AP-01-005-017-021/010269
(JADA) 		0201005000NRG25300420241138029 30/04/2024 Apparao 0201005WL025332 Apparao 00078 CNRB0013561 500 500 Processed 07/05/2024 3824537135 PULAPA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Ganguvari Singadam AP-01-005-017-021/010269
(JADA) 		0201005000NRG25300420241138030 30/04/2024 Ramanamma 0201005WL025332 Ramanamma 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537676 PULAPA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Ganguvari Singadam AP-01-005-017-021/010271
(JADA) 		0201005000NRG25300420241138032 30/04/2024 Ademma 0201005WL025332 Ademma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537224 IJJU ADEMMA CANARA BANK(508532)
162 Ganguvari Singadam AP-01-005-017-021/010271
(JADA) 		0201005000NRG25300420241138031 30/04/2024 Kannayya 0201005WL025332 Kannayya 00078 CNRB0013561 750 750 Processed 07/05/2024 3824537156 IJJU KANNAYYA CANARA BANK(508532)
163 Ganguvari Singadam AP-01-005-017-021/010273
(JADA) 		0201005000NRG25300420241138033 30/04/2024 Ramu 0201005WL025332 Ramu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537142 GUNDIVILLI RAMU CANARA BANK(508532)
164 Ganguvari Singadam AP-01-005-017-021/010273
(JADA) 		0201005000NRG25300420241138034 30/04/2024 Suryakala 0201005WL025332 Suryakala 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537442 SURAYA KANTHAM GANDUBILLI CANARA BANK(508532)
165 Ganguvari Singadam AP-01-005-017-021/010276
(JADA) 		0201005000NRG25300420241141383 30/04/2024 Appalanarsayya 0201005WL025357 Appalanarsayya 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537361 PEDDI APPALANARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Ganguvari Singadam AP-01-005-017-021/010276
(JADA) 		0201005000NRG25300420241141384 30/04/2024 Ramanamma 0201005WL025357 Ramanamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537795 PEDDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Ganguvari Singadam AP-01-005-017-021/010280
(JADA) 		0201005000NRG25300420241141385 30/04/2024 Narasimhulu 0201005WL025357 Narasimhulu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537127 KERTHI NARASIMHULU CANARA BANK(508532)
168 Ganguvari Singadam AP-01-005-017-021/010282
(JADA) 		0201005000NRG25300420241141386 30/04/2024 Ramulamma 0201005WL025357 Ramulamma 00078 CNRB0013561 1014 1014 Processed 07/05/2024 3824537338 YAKALA RAMULAMMA CANARA BANK(508532)
169 Ganguvari Singadam AP-01-005-017-021/010286
(JADA) 		0201005000NRG25300420241141387 30/04/2024 Papamma 0201005WL025357 Papamma 00078 CNRB0013561 1014 1014 Processed 07/05/2024 3824537159 MUDDADA PAPAMMA CANARA BANK(508532)
170 Ganguvari Singadam AP-01-005-017-021/010287
(JADA) 		0201005000NRG25300420241141388 30/04/2024 Appalanarsamma 0201005WL025357 Appalanarsamma 00078 CNRB0013561 1014 1014 Processed 07/05/2024 3824537167 Y APPALANARASAMMA CANARA BANK(508532)
171 Ganguvari Singadam AP-01-005-017-021/010290
(JADA) 		0201005000NRG25300420241141390 30/04/2024 Satyalu 0201005WL025357 Satyalu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537132 BUNGA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Ganguvari Singadam AP-01-005-017-021/010292
(JADA) 		0201005000NRG25300420241141391 30/04/2024 Harinarayana 0201005WL025357 Harinarayana 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537126 MONDENTI HARINARAYNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Ganguvari Singadam AP-01-005-017-021/010292
(JADA) 		0201005000NRG25300420241141392 30/04/2024 Nagamma 0201005WL025357 Nagamma 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537716 MRS MONDETI NAGAMMA LTI STATE BANK OF INDIA(508548)
174 Ganguvari Singadam AP-01-005-017-021/010303
(JADA) 		0201005000NRG25300420241141393 30/04/2024 Surappamma 0201005WL025357 Surappamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537657 SURAPPAMMA KORADA CANARA BANK(508532)
175 Ganguvari Singadam AP-01-005-017-021/010304
(JADA) 		0201005000NRG25300420241141394 30/04/2024 Adilakshmi 0201005WL025357 Adilakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537433 ADI LAKSHMI MUDDADA CANARA BANK(508532)
176 Ganguvari Singadam AP-01-005-017-021/010308
(JADA) 		0201005000NRG25300420241141396 30/04/2024 Acciyamma 0201005WL025357 Acciyamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537663 CHALLA ATCHHAYYAMMA CANARA BANK(508532)
177 Ganguvari Singadam AP-01-005-017-021/010308
(JADA) 		0201005000NRG25300420241141395 30/04/2024 Govindarao 0201005WL025357 Govindarao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537664 GOVINDA RAO CHALLA CANARA BANK(508532)
178 Ganguvari Singadam AP-01-005-017-021/010312
(JADA) 		0201005000NRG25300420241141397 30/04/2024 Durga 0201005WL025357 Durga 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537513 ADILAXMI YALAMANCHI CANARA BANK(508532)
179 Ganguvari Singadam AP-01-005-017-021/010313
(JADA) 		0201005000NRG25300420241141398 30/04/2024 Ramayya 0201005WL025357 Ramayya 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537129 MUDDADA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Ganguvari Singadam AP-01-005-017-021/010315
(JADA) 		0201005000NRG25300420241141399 30/04/2024 Cittemma 0201005WL025357 Cittemma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537458 MRS MUDDADA CHITTEMMALTI STATE BANK OF INDIA(508548)
181 Ganguvari Singadam AP-01-005-017-021/010316
(JADA) 		0201005000NRG25300420241141401 30/04/2024 Haima 0201005WL025357 Haima 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537510 MRS POTIREDDI HYMA STATE BANK OF INDIA(508548)
182 Ganguvari Singadam AP-01-005-017-021/010316
(JADA) 		0201005000NRG25300420241141400 30/04/2024 Srinu 0201005WL025357 Srinu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537198 POTHIREDDI SRINU CANARA BANK(508532)
183 Ganguvari Singadam AP-01-005-017-021/010318
(JADA) 		0201005000NRG25300420241141402 30/04/2024 Puspa 0201005WL025357 Puspa 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537497 POTIREDDI PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Ganguvari Singadam AP-01-005-017-021/010330
(JADA) 		0201005000NRG25300420241141404 30/04/2024 Appayamma 0201005WL025357 Appayamma 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537727 NATTALA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Ganguvari Singadam AP-01-005-017-021/010330
(JADA) 		0201005000NRG25300420241141403 30/04/2024 Kavilesu 0201005WL025357 Kavilesu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537793 NATTALA KAVILI CANARA BANK(508532)
186 Ganguvari Singadam AP-01-005-017-021/010332
(JADA) 		0201005000NRG25300420241141405 30/04/2024 Krishna 0201005WL025357 Krishna 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537131 Mr KRISHNA PULAPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
187 Ganguvari Singadam AP-01-005-017-021/010332
(JADA) 		0201005000NRG25300420241141406 30/04/2024 Syamala 0201005WL025357 Syamala 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537681 PULAPA SYAMALA CANARA BANK(508532)
188 Ganguvari Singadam AP-01-005-017-021/010349
(JADA) 		0201005000NRG25300420241141407 30/04/2024 Narayanarao 0201005WL025357 Narayanarao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537317 BATTULA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Ganguvari Singadam AP-01-005-017-021/010349
(JADA) 		0201005000NRG25300420241141408 30/04/2024 Ramanamma 0201005WL025357 Ramanamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537336 BATTULA RAVANAMMA CANARA BANK(508532)
190 Ganguvari Singadam AP-01-005-017-021/010350
(JADA) 		0201005000NRG25300420241138051 30/04/2024 Nagamani 0201005WL025332 Nagamani 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537491 NAGA MANI GOKA CANARA BANK(508532)
191 Ganguvari Singadam AP-01-005-017-021/010353
(JADA) 		0201005000NRG25300420241141410 30/04/2024 Kamala 0201005WL025357 Kamala 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537147 POTCHALA KAMALA CANARA BANK(508532)
192 Ganguvari Singadam AP-01-005-017-021/010353
(JADA) 		0201005000NRG25300420241141409 30/04/2024 Ramulamma 0201005WL025357 Ramulamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537168 POTHALA RAMULAMMA CANARA BANK(508532)
193 Ganguvari Singadam AP-01-005-017-021/010356
(JADA) 		0201005000NRG25300420241141412 30/04/2024 nagamma 0201005WL025357 nagamma 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537517 GANDI NAGAMMA CANARA BANK(508532)
194 Ganguvari Singadam AP-01-005-017-021/010358
(JADA) 		0201005000NRG25300420241141413 30/04/2024 Gangulu 0201005WL025357 Gangulu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537269 YAKALA GANGULU CANARA BANK(508532)
195 Ganguvari Singadam AP-01-005-017-021/010358
(JADA) 		0201005000NRG25300420241141414 30/04/2024 Ramalakshmi 0201005WL025357 Ramalakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537181 YAKALA RAMALAXMI UNION BANK OF INDIA(508500)
196 Ganguvari Singadam AP-01-005-017-021/010370
(JADA) 		0201005000NRG25300420241138063 30/04/2024 Annarao 0201005WL025332 Annarao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537440 TIRUMAREDDY ANNA RAO CANARA BANK(508532)
197 Ganguvari Singadam AP-01-005-017-021/010370
(JADA) 		0201005000NRG25300420241138064 30/04/2024 Lakshmikanta 0201005WL025332 Lakshmikanta 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537490 LAKSHMI KANTHAM TIRUMAREDDI CANARA BANK(508532)
198 Ganguvari Singadam AP-01-005-017-021/010371
(JADA) 		0201005000NRG25300420241138065 30/04/2024 Suryarao 0201005WL025332 Suryarao 00078 CNRB0013561 250 250 Processed 07/05/2024 3824537136 PALLINTI SURYA RAO CANARA BANK(508532)
199 Ganguvari Singadam AP-01-005-017-021/010372
(JADA) 		0201005000NRG25300420241141415 30/04/2024 Ademma 0201005WL025357 Ademma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537452 ADI LAXMI BOSETTI CANARA BANK(508532)
200 Ganguvari Singadam AP-01-005-017-021/010380
(JADA) 		0201005000NRG25300420241141416 30/04/2024 Mangamma 0201005WL025357 Mangamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537422 KORADA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Ganguvari Singadam AP-01-005-017-021/010382
(JADA) 		0201005000NRG25300420241141417 30/04/2024 Apparao 0201005WL025357 Apparao 00078 CNRB0013561 750 750 Processed 07/05/2024 3824537697 MANNELA APPARAO UNION BANK OF INDIA(508500)
202 Ganguvari Singadam AP-01-005-017-021/010382
(JADA) 		0201005000NRG25300420241141418 30/04/2024 Papamma 0201005WL025357 Papamma 00078 CNRB0013561 750 750 Processed 07/05/2024 3824537484 PAPAMMA MANNELA CANARA BANK(508532)
203 Ganguvari Singadam AP-01-005-017-021/010383
(JADA) 		0201005000NRG25300420241141419 30/04/2024 Narasimhulu 0201005WL025357 Narasimhulu 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537185 PULPA NARASIMHULU CANARA BANK(508532)
204 Ganguvari Singadam AP-01-005-017-021/010383
(JADA) 		0201005000NRG25300420241141420 30/04/2024 Pulapa Kalyani 0201005WL025357 Pulapa Kalyani 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537029 PULAPA KALYANI CANARA BANK(508532)
205 Ganguvari Singadam AP-01-005-017-021/010384
(JADA) 		0201005000NRG25300420241141421 30/04/2024 Kalyani 0201005WL025357 Kalyani 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537177 POTALA KALYANI CANARA BANK(508532)
206 Ganguvari Singadam AP-01-005-017-021/010388
(JADA) 		0201005000NRG25300420241138066 30/04/2024 Jaya 0201005WL025332 Jaya 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537169 BUNGA JAYAMMA CANARA BANK(508532)
207 Ganguvari Singadam AP-01-005-017-021/010389
(JADA) 		0201005000NRG25300420241138067 30/04/2024 Aruna 0201005WL025332 Aruna 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537302 KOPPISETTI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Ganguvari Singadam AP-01-005-017-021/010395
(JADA) 		0201005000NRG25300420241141423 30/04/2024 Adilakshmi 0201005WL025357 Adilakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537702 ADI LAKXMI MANNELA CANARA BANK(508532)
209 Ganguvari Singadam AP-01-005-017-021/010396
(JADA) 		0201005000NRG25300420241141424 30/04/2024 Chinna 0201005WL025357 Chinna 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537164 VADDADI CHINNA CANARA BANK(508532)
210 Ganguvari Singadam AP-01-005-017-021/010397
(JADA) 		0201005000NRG25300420241141425 30/04/2024 Srinu 0201005WL025357 Srinu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537631 GANDI SRINU CANARA BANK(508532)
211 Ganguvari Singadam AP-01-005-017-021/010398
(JADA) 		0201005000NRG25300420241141426 30/04/2024 Adivamma 0201005WL025357 Adivamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537373 PENUGURTI ADIVAMMA CANARA BANK(508532)
212 Ganguvari Singadam AP-01-005-017-021/010398
(JADA) 		0201005000NRG25300420241141427 30/04/2024 venkatamma 0201005WL025357 venkatamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537494 VENKATAMMA PENUGURTHI CANARA BANK(508532)
213 Ganguvari Singadam AP-01-005-017-021/010400
(JADA) 		0201005000NRG25300420241141428 30/04/2024 Laxmi 0201005WL025357 Laxmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537674 LAKSHMI MANNELA CANARA BANK(508532)
214 Ganguvari Singadam AP-01-005-017-021/010402
(JADA) 		0201005000NRG25300420241141429 30/04/2024 Krishaveni 0201005WL025357 Krishaveni 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537704 KRISHNAVENI MANDELA CANARA BANK(508532)
215 Ganguvari Singadam AP-01-005-017-021/010404
(JADA) 		0201005000NRG25300420241141431 30/04/2024 Appamma 0201005WL025357 Appamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537488 APPAMMA YALAMANCHILI CANARA BANK(508532)
216 Ganguvari Singadam AP-01-005-017-021/010404
(JADA) 		0201005000NRG25300420241141430 30/04/2024 Yalamanacahili Atcharao 0201005WL025357 Yalamanacahili Atcharao 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537276 YALAMANCHILI ACCHARAO UNION BANK OF INDIA(508500)
217 Ganguvari Singadam AP-01-005-017-021/010407
(JADA) 		0201005000NRG25300420241141432 30/04/2024 Krishna 0201005WL025357 Krishna 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537748 KRISHNA MANNELA CANARA BANK(508532)
218 Ganguvari Singadam AP-01-005-017-021/010407
(JADA) 		0201005000NRG25300420241141433 30/04/2024 Santoshi 0201005WL025357 Santoshi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537509 MANNELA SANTOSHI CANARA BANK(508532)
219 Ganguvari Singadam AP-01-005-017-021/010408
(JADA) 		0201005000NRG25300420241138074 30/04/2024 Ramalakshmi 0201005WL025332 Ramalakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537492 KOPPISETTI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Ganguvari Singadam AP-01-005-017-021/010412
(JADA) 		0201005000NRG25300420241141434 30/04/2024 Appalanarasayya 0201005WL025357 Appalanarasayya 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537436 APPALA NARASAYYA PANCHOTULA CANARA BANK(508532)
221 Ganguvari Singadam AP-01-005-017-021/010412
(JADA) 		0201005000NRG25300420241141435 30/04/2024 Parvathi 0201005WL025357 Parvathi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537691 MRS PANCHOTULA PARVATI STATE BANK OF INDIA(508548)
222 Ganguvari Singadam AP-01-005-017-021/010414
(JADA) 		0201005000NRG25300420241141436 30/04/2024 Jaya 0201005WL025357 Jaya 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537508 BATTULA JAYALAKSHMI CANARA BANK(508532)
223 Ganguvari Singadam AP-01-005-017-021/010415
(JADA) 		0201005000NRG25300420241141437 30/04/2024 Nagamani 0201005WL025357 Nagamani 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537444 VADDADI NAGAMANI CANARA BANK(508532)
224 Ganguvari Singadam AP-01-005-017-021/010416
(JADA) 		0201005000NRG25300420241138076 30/04/2024 Chinnammadu 0201005WL025332 Chinnammadu 00078 CNRB0013561 750 750 Processed 07/05/2024 3824537139 CHIKKALA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Ganguvari Singadam AP-01-005-017-021/010419
(JADA) 		0201005000NRG25300420241141438 30/04/2024 Suneetha 0201005WL025357 Suneetha 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537682 MRS VIKRAM SUNEETHA STATE BANK OF INDIA(508548)
226 Ganguvari Singadam AP-01-005-017-021/010428
(JADA) 		0201005000NRG25300420241138078 30/04/2024 Ammarao 0201005WL025332 Ammarao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537445 GOKA AMMARAO CANARA BANK(508532)
227 Ganguvari Singadam AP-01-005-017-021/010431
(JADA) 		0201005000NRG25300420241141439 30/04/2024 Surappamma 0201005WL025357 Surappamma 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537309 YAKALA SURAMMA CANARA BANK(508532)
228 Ganguvari Singadam AP-01-005-017-021/010435
(JADA) 		0201005000NRG25300420241141440 30/04/2024 ravanamma 0201005WL025357 ravanamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537506 PULAPA RAMANAMMA CANARA BANK(508532)
229 Ganguvari Singadam AP-01-005-017-021/010443
(JADA) 		0201005000NRG25300420241141441 30/04/2024 Mahalakshmi 0201005WL025357 Mahalakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537688 PITTA MAHALAXMI CANARA BANK(508532)
230 Ganguvari Singadam AP-01-005-017-021/010449
(JADA) 		0201005000NRG25300420241141442 30/04/2024 Ammajirao 0201005WL025357 Ammajirao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537480 AMMA RAO IJJU CANARA BANK(508532)
231 Ganguvari Singadam AP-01-005-017-021/010449
(JADA) 		0201005000NRG25300420241141443 30/04/2024 Nagamani 0201005WL025357 Nagamani 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537479 NAGA MANI IJJU CANARA BANK(508532)
232 Ganguvari Singadam AP-01-005-017-021/010452
(JADA) 		0201005000NRG25300420241141445 30/04/2024 annapurna 0201005WL025357 annapurna 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537518 GOKA ANNAPURNA CANARA BANK(508532)
233 Ganguvari Singadam AP-01-005-017-021/010452
(JADA) 		0201005000NRG25300420241141444 30/04/2024 Ramana 0201005WL025357 Ramana 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537141 GOKA RAMANA CANARA BANK(508532)
234 Ganguvari Singadam AP-01-005-017-021/010453
(JADA) 		0201005000NRG25300420241141446 30/04/2024 mahalakshmi 0201005WL025357 mahalakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537671 MAHA LAXMI PENUGURTHI CANARA BANK(508532)
235 Ganguvari Singadam AP-01-005-017-021/010457
(JADA) 		0201005000NRG25300420241141447 30/04/2024 kalavati 0201005WL025357 kalavati 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537679 YANDAMURI KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Ganguvari Singadam AP-01-005-017-021/010461
(JADA) 		0201005000NRG25300420241141448 30/04/2024 venkanna 0201005WL025357 venkanna 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537122 PENUGURTHI VENKANNA CANARA BANK(508532)
237 Ganguvari Singadam AP-01-005-017-021/010462
(JADA) 		0201005000NRG25300420241141449 30/04/2024 ramulamma 0201005WL025357 ramulamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537280 MRS BONDADA RAMULAMMALTI STATE BANK OF INDIA(508548)
238 Ganguvari Singadam AP-01-005-017-021/010465
(JADA) 		0201005000NRG25300420241141450 30/04/2024 gouramma 0201005WL025357 gouramma 00078 CNRB0013561 500 500 Processed 07/05/2024 3824537685 Mrs GOWRAMMA PENUGURTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
239 Ganguvari Singadam AP-01-005-017-021/010475
(JADA) 		0201005000NRG25300420241141451 30/04/2024 apparao 0201005WL025357 apparao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537471 APPA RAO JARAJANA CANARA BANK(508532)
240 Ganguvari Singadam AP-01-005-017-021/010475
(JADA) 		0201005000NRG25300420241141452 30/04/2024 gouri 0201005WL025357 gouri 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537328 JARAJANA GOWRI CANARA BANK(508532)
241 Ganguvari Singadam AP-01-005-017-021/010477
(JADA) 		0201005000NRG25300420241141453 30/04/2024 seeta 0201005WL025357 seeta 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537325 JARAJANA SITHAMAHA LAXMI CANARA BANK(508532)
242 Ganguvari Singadam AP-01-005-017-021/010478
(JADA) 		0201005000NRG25300420241141454 30/04/2024 govindamma 0201005WL025357 govindamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537329 MRS GANDI GOVINDAMMA STATE BANK OF INDIA(508548)
243 Ganguvari Singadam AP-01-005-017-021/010479
(JADA) 		0201005000NRG25300420241141455 30/04/2024 lakshmi 0201005WL025357 lakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537417 LAXMI JARAJANA CANARA BANK(508532)
244 Ganguvari Singadam AP-01-005-017-021/010481
(JADA) 		0201005000NRG25300420241141456 30/04/2024 ramulamma 0201005WL025357 ramulamma 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537430 MRS GANDI RAMULAMMALTI STATE BANK OF INDIA(508548)
245 Ganguvari Singadam AP-01-005-017-021/010482
(JADA) 		0201005000NRG25300420241141457 30/04/2024 aruna 0201005WL025357 aruna 00078 CNRB0013561 500 500 Processed 07/05/2024 3824537340 JARAJANA ARUNA CANARA BANK(508532)
246 Ganguvari Singadam AP-01-005-017-021/010500
(JADA) 		0201005000NRG25300420241141458 30/04/2024 ankemma 0201005WL025357 ankemma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537680 YAKALA LAKSHMI CANARA BANK(508532)
247 Ganguvari Singadam AP-01-005-017-021/010502
(JADA) 		0201005000NRG25300420241138093 30/04/2024 Naagesh 0201005WL025332 Naagesh 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537714 NAGESWARA RAO PULAPA CANARA BANK(508532)
248 Ganguvari Singadam AP-01-005-017-021/010507
(JADA) 		0201005000NRG25300420241141459 30/04/2024 Accarao 0201005WL025357 Accarao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537217 KORADA ATCHARAO UNION BANK OF INDIA(508500)
249 Ganguvari Singadam AP-01-005-017-021/010507
(JADA) 		0201005000NRG25300420241141460 30/04/2024 Lakshmi 0201005WL025357 Lakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537515 KORADA LAKSHMI CANARA BANK(508532)
250 Ganguvari Singadam AP-01-005-017-021/010510
(JADA) 		0201005000NRG25300420241141462 30/04/2024 Mangamma 0201005WL025357 Mangamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537304 GAJJI MANGAMMA CANARA BANK(508532)
251 Ganguvari Singadam AP-01-005-017-021/010513
(JADA) 		0201005000NRG25300420241141463 30/04/2024 Srilakshmi 0201005WL025357 Srilakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537689 KORADA SRI LAXMI CANARA BANK(508532)
252 Ganguvari Singadam AP-01-005-017-021/010514
(JADA) 		0201005000NRG25300420241141464 30/04/2024 Kalavati 0201005WL025357 Kalavati 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537425 KALAVATHI KORADA CANARA BANK(508532)
253 Ganguvari Singadam AP-01-005-017-021/010515
(JADA) 		0201005000NRG25300420241141466 30/04/2024 dalamma 0201005WL025357 dalamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537475 UMA PATNANA CANARA BANK(508532)
254 Ganguvari Singadam AP-01-005-017-021/010515
(JADA) 		0201005000NRG25300420241141465 30/04/2024 Ramu 0201005WL025357 Ramu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537770 PATNANA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Ganguvari Singadam AP-01-005-017-021/010516
(JADA) 		0201005000NRG25300420241141467 30/04/2024 Appalanarayana 0201005WL025357 Appalanarayana 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537670 APPALA NARAYANAMMA MUDDADA CANARA BANK(508532)
256 Ganguvari Singadam AP-01-005-017-021/010517
(JADA) 		0201005000NRG25300420241141469 30/04/2024 Arudra 0201005WL025357 Arudra 00078 CNRB0013561 500 500 Processed 07/05/2024 3824537485 ARUDRA MUDDADA CANARA BANK(508532)
257 Ganguvari Singadam AP-01-005-017-021/010517
(JADA) 		0201005000NRG25300420241141468 30/04/2024 Suryarao 0201005WL025357 Suryarao 00078 CNRB0013561 250 250 Processed 07/05/2024 3824537275 MUDDADA SURYARAO UNION BANK OF INDIA(508500)
258 Ganguvari Singadam AP-01-005-017-021/010518
(JADA) 		0201005000NRG25300420241141470 30/04/2024 vijayalakshmi 0201005WL025357 vijayalakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537739 MUDDADA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Ganguvari Singadam AP-01-005-017-021/010520
(JADA) 		0201005000NRG25300420241141471 30/04/2024 raju 0201005WL025357 raju 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537308 MUDDADA RAJU CANARA BANK(508532)
260 Ganguvari Singadam AP-01-005-017-021/010523
(JADA) 		0201005000NRG25300420241141473 30/04/2024 manga 0201005WL025357 manga 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537310 DUVVU MANGA CANARA BANK(508532)
261 Ganguvari Singadam AP-01-005-017-021/010523
(JADA) 		0201005000NRG25300420241141472 30/04/2024 Sanyasi Rao 0201005WL025357 Sanyasi Rao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537240 DUVVU SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Ganguvari Singadam AP-01-005-017-021/010525
(JADA) 		0201005000NRG25300420241141474 30/04/2024 Yallamanchi Ganga 0201005WL025357 Yallamanchi Ganga 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537028 YALLAMANCHI GANGA CANARA BANK(508532)
263 Ganguvari Singadam AP-01-005-017-021/010532
(JADA) 		0201005000NRG25300420241138099 30/04/2024 apparao 0201005WL025332 apparao 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537208 GOKA APPRAO PUNJAB NATIONAL BANK(508568)
264 Ganguvari Singadam AP-01-005-017-021/010532
(JADA) 		0201005000NRG25300420241138100 30/04/2024 bhargavi 0201005WL025332 bhargavi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537305 GOKA BHARGAVI CANARA BANK(508532)
265 Ganguvari Singadam AP-01-005-017-021/010543
(JADA) 		0201005000NRG25300420241138101 30/04/2024 tavitiraju 0201005WL025332 tavitiraju 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537668 TAVITI RAJU CHIKKALA CANARA BANK(508532)
266 Ganguvari Singadam AP-01-005-017-021/010545
(JADA) 		0201005000NRG25300420241141476 30/04/2024 LAKSHMI 0201005WL025357 LAKSHMI 00078 CNRB0013561 750 750 Processed 07/05/2024 3824537713 LAKSHMI KORADA CANARA BANK(508532)
267 Ganguvari Singadam AP-01-005-017-021/010546
(JADA) 		0201005000NRG25300420241141477 30/04/2024 amani 0201005WL025357 amani 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537454 MRS POTIREDDI AMANI STATE BANK OF INDIA(508548)
268 Ganguvari Singadam AP-01-005-017-021/010553
(JADA) 		0201005000NRG25300420241141479 30/04/2024 venkataratnam 0201005WL025357 venkataratnam 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537743 IJJU VENKATA RATNAM UNION BANK OF INDIA(508500)
269 Ganguvari Singadam AP-01-005-017-021/010560
(JADA) 		0201005000NRG25300420241141482 30/04/2024 Paparao 0201005WL025357 Paparao 00078 CNRB0013561 750 750 Processed 07/05/2024 3824537352 PAPA RAO GANDI CANARA BANK(508532)
270 Ganguvari Singadam AP-01-005-017-021/010568
(JADA) 		0201005000NRG25300420241141483 30/04/2024 Ramalakshmi 0201005WL025357 Ramalakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537426 PONNADA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Ganguvari Singadam AP-01-005-017-021/010570
(JADA) 		0201005000NRG25300420241141484 30/04/2024 Lakshmi 0201005WL025357 Lakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537735 KOWLU LAKSHMI CANARA BANK(508532)
272 Ganguvari Singadam AP-01-005-017-021/010571
(JADA) 		0201005000NRG25300420241141485 30/04/2024 Meena 0201005WL025357 Meena 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537783 KOWLU MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Ganguvari Singadam AP-01-005-017-021/010572
(JADA) 		0201005000NRG25300420241141486 30/04/2024 Satyavathi 0201005WL025357 Satyavathi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537313 KETA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Ganguvari Singadam AP-01-005-017-021/010573
(JADA) 		0201005000NRG25300420241141487 30/04/2024 drakshayani 0201005WL025357 drakshayani 00078 CNRB0013561 750 750 Processed 07/05/2024 3824537724 HANJURI DRAXAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Ganguvari Singadam AP-01-005-017-021/010594
(JADA) 		0201005000NRG25300420241141488 30/04/2024 Rajyalakshmi 0201005WL025357 Rajyalakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537419 RAJYALAKSHMI TOLAPI CANARA BANK(508532)
276 Ganguvari Singadam AP-01-005-017-021/010596
(JADA) 		0201005000NRG25300420241141489 30/04/2024 Adilaxmi 0201005WL025357 Adilaxmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537321 BONDADA ADILAKSHMI CANARA BANK(508532)
277 Ganguvari Singadam AP-01-005-017-021/010598
(JADA) 		0201005000NRG25300420241141490 30/04/2024 sharada 0201005WL025357 sharada 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537662 SARADA IJJU CANARA BANK(508532)
278 Ganguvari Singadam AP-01-005-017-021/010598
(JADA) 		0201005000NRG25300420241141491 30/04/2024 Tatarao 0201005WL025357 Tatarao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537274 MR IGGU TATARAO STATE BANK OF INDIA(508548)
279 Ganguvari Singadam AP-01-005-017-021/010599
(JADA) 		0201005000NRG25300420241138111 30/04/2024 dhanalaxmi 0201005WL025332 dhanalaxmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537231 PULAPA DHANALAXMI CANARA BANK(508532)
280 Ganguvari Singadam AP-01-005-017-021/010600
(JADA) 		0201005000NRG25300420241141492 30/04/2024 pushpa 0201005WL025357 pushpa 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537323 GOKA PUSPA CANARA BANK(508532)
281 Ganguvari Singadam AP-01-005-017-021/010600
(JADA) 		0201005000NRG25300420241141493 30/04/2024 SANKARARAO 0201005WL025357 SANKARARAO 00078 CNRB0013561 500 500 Processed 07/05/2024 3824537667 SHANKAR RAO GOKA CANARA BANK(508532)
282 Ganguvari Singadam AP-01-005-017-021/010602
(JADA) 		0201005000NRG25300420241138112 30/04/2024 chandrasekhar 0201005WL025332 chandrasekhar 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537659 CHANDRA SEKHAR IJJU CANARA BANK(508532)
283 Ganguvari Singadam AP-01-005-017-021/010606
(JADA) 		0201005000NRG25300420241138115 30/04/2024 sridevi 0201005WL025332 sridevi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537248 IJJI SREEDEVI BANK OF INDIA(508505)
284 Ganguvari Singadam AP-01-005-017-021/010610
(JADA) 		0201005000NRG25300420241141495 30/04/2024 lakshmi 0201005WL025357 lakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537686 LAXMI KORADA CANARA BANK(508532)
285 Ganguvari Singadam AP-01-005-017-021/010612
(JADA) 		0201005000NRG25300420241138117 30/04/2024 apparao 0201005WL025332 apparao 00078 CNRB0013561 750 750 Processed 07/05/2024 3824537182 SHIRLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Ganguvari Singadam AP-01-005-017-021/010619
(JADA) 		0201005000NRG25300420241141496 30/04/2024 Kuppili Adilaxmi 0201005WL025357 Kuppili Adilaxmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537746 KUPPILI ADILAXMI CANARA BANK(508532)
287 Ganguvari Singadam AP-01-005-017-021/010622
(JADA) 		0201005000NRG25300420241141497 30/04/2024 tirumalakumar 0201005WL025357 tirumalakumar 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537710 GUDLA TIRUMALAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 Ganguvari Singadam AP-01-005-017-021/010628
(JADA) 		0201005000NRG25300420241141498 30/04/2024 Mangamma 0201005WL025357 Mangamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537249 PANDURI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Ganguvari Singadam AP-01-005-017-021/010634
(JADA) 		0201005000NRG25300420241141499 30/04/2024 KRISHNAVENI 0201005WL025357 KRISHNAVENI 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537717 KRISHNAVENI GANDI CANARA BANK(508532)
290 Ganguvari Singadam AP-01-005-017-021/010636
(JADA) 		0201005000NRG25300420241138127 30/04/2024 PARVATI 0201005WL025332 PARVATI 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537213 MISS PEDDI PARVATHI STATE BANK OF INDIA(508548)
291 Ganguvari Singadam AP-01-005-017-021/020045
(JADA) 		0201005000NRG25300420241141500 30/04/2024 nirmala 0201005WL025357 nirmala 00078 CNRB0013561 500 500 Processed 07/05/2024 3824537690 MRS LINGALA NIRMALA STATE BANK OF INDIA(508548)
292 Ganguvari Singadam AP-01-005-017-021/10638
(JADA) 		0201005000NRG25300420241141501 30/04/2024 Ketha Rupavathi 0201005WL025357 Ketha Rupavathi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537331 KETHA RUPAVATHI CANARA BANK(508532)
293 Ganguvari Singadam AP-01-005-017-021/10643
(JADA) 		0201005000NRG25300420241141502 30/04/2024 Ketha Srinuvasa Rao 0201005WL025357 Ketha Srinuvasa Rao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537255 KETHA SRINUVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Ganguvari Singadam AP-01-005-017-021/10650
(JADA) 		0201005000NRG25300420241141505 30/04/2024 Yamala Parayya 0201005WL025357 Yamala Parayya 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537330 YAMALA PARAYYA CANARA BANK(508532)
295 Ganguvari Singadam AP-01-005-017-021/10651
(JADA) 		0201005000NRG25300420241141506 30/04/2024 Idduboina Simhachalam 0201005WL025357 Idduboina Simhachalam 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537253 MANNELA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 Ganguvari Singadam AP-01-005-017-021/10654
(JADA) 		0201005000NRG25300420241138131 30/04/2024 Korrayi Atcharao 0201005WL025332 Korrayi Atcharao 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537194 KORRAI ATCHARAO CANARA BANK(508532)
297 Ganguvari Singadam AP-01-005-017-021/10656
(JADA) 		0201005000NRG25300420241141509 30/04/2024 Busapu Laxmi 0201005WL025357 Busapu Laxmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537319 BUSAPU LAXMI CANARA BANK(508532)
298 Ganguvari Singadam AP-01-005-018-022/010001
(MUSHINIVALASA) 		0201005000NRG25300420241122971 30/04/2024 Ramanamma 0201005WL024984 Ramanamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537303 GORLE RAMANAMMA CANARA BANK(508532)
299 Ganguvari Singadam AP-01-005-018-022/010004
(MUSHINIVALASA) 		0201005000NRG25300420241122972 30/04/2024 Ramu 0201005WL024984 Ramu 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537358 RAMU MAMIDI CANARA BANK(508532)
300 Ganguvari Singadam AP-01-005-018-022/010011
(MUSHINIVALASA) 		0201005000NRG25300420241122976 30/04/2024 Polamma 0201005WL024984 Polamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537277 MAMIDI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Ganguvari Singadam AP-01-005-018-022/010012
(MUSHINIVALASA) 		0201005000NRG25300420241122977 30/04/2024 Sriramulu 0201005WL024984 Sriramulu 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537215 MAMIDI SRI RAMULU CANARA BANK(508532)
302 Ganguvari Singadam AP-01-005-018-022/010016
(MUSHINIVALASA) 		0201005000NRG25300420241122978 30/04/2024 Lakshmi 0201005WL024984 Lakshmi 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537219 LAKSHMI MAMIDI CANARA BANK(508532)
303 Ganguvari Singadam AP-01-005-018-022/010018
(MUSHINIVALASA) 		0201005000NRG25300420241122979 30/04/2024 Tompala Paarvati 0201005WL024984 Tompala Paarvati 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537404 PARVATHI TOMPALA CANARA BANK(508532)
304 Ganguvari Singadam AP-01-005-018-022/010019
(MUSHINIVALASA) 		0201005000NRG25300420241122980 30/04/2024 Chinnammi 0201005WL024984 Chinnammi 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537745 CHINNAMMA JARAJANA CANARA BANK(508532)
305 Ganguvari Singadam AP-01-005-018-022/010020
(MUSHINIVALASA) 		0201005000NRG25300420241122981 30/04/2024 Ramana 0201005WL024984 Ramana 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537271 RAMANAMMA BUSARI CANARA BANK(508532)
306 Ganguvari Singadam AP-01-005-018-022/010021
(MUSHINIVALASA) 		0201005000NRG25300420241122982 30/04/2024 Lakshmi 0201005WL024984 Lakshmi 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537200 POTNURU LAXMI CANARA BANK(508532)
307 Ganguvari Singadam AP-01-005-018-022/010023
(MUSHINIVALASA) 		0201005000NRG25300420241122984 30/04/2024 Seetamma 0201005WL024984 Seetamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537207 KARAKANA SITAMMA CANARA BANK(508532)
308 Ganguvari Singadam AP-01-005-018-022/010024
(MUSHINIVALASA) 		0201005000NRG25300420241122985 30/04/2024 Paarvati 0201005WL024984 Paarvati 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537209 MRS KARAKANA PARWATHI STATE BANK OF INDIA(508548)
309 Ganguvari Singadam AP-01-005-018-022/010031
(MUSHINIVALASA) 		0201005000NRG25300420241122990 30/04/2024 Mutyaalu 0201005WL024984 Mutyaalu 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537790 KOWLU MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Ganguvari Singadam AP-01-005-018-022/010032
(MUSHINIVALASA) 		0201005000NRG25300420241122991 30/04/2024 Kowlu Rama 0201005WL024984 Kowlu Rama 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537405 RAMU KOWLU CANARA BANK(508532)
311 Ganguvari Singadam AP-01-005-018-022/010042
(MUSHINIVALASA) 		0201005000NRG25300420241122998 30/04/2024 Lakshmi 0201005WL024984 Lakshmi 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537201 MAMIDI LAXMU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Ganguvari Singadam AP-01-005-018-022/010043
(MUSHINIVALASA) 		0201005000NRG25300420241122999 30/04/2024 Pentamma 0201005WL024984 Pentamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537227 BUJJA PENTAMMA CANARA BANK(508532)
313 Ganguvari Singadam AP-01-005-018-022/010045
(MUSHINIVALASA) 		0201005000NRG25300420241123000 30/04/2024 Ramulamma 0201005WL024984 Ramulamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537172 RAMULAMMA MAMIDI CANARA BANK(508532)
314 Ganguvari Singadam AP-01-005-018-022/010047
(MUSHINIVALASA) 		0201005000NRG25300420241123001 30/04/2024 Seetamma 0201005WL024984 Seetamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537171 PATHINAVALASA SEETHAMMA CANARA BANK(508532)
315 Ganguvari Singadam AP-01-005-018-022/010049
(MUSHINIVALASA) 		0201005000NRG25300420241123002 30/04/2024 Majjamma 0201005WL024984 Majjamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537279 PUTI MAJJIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Ganguvari Singadam AP-01-005-018-022/010050
(MUSHINIVALASA) 		0201005000NRG25300420241123003 30/04/2024 Sarojini 0201005WL024984 Sarojini 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537175 DEVAGUPTAPU SAROJINI CANARA BANK(508532)
317 Ganguvari Singadam AP-01-005-018-022/010052
(MUSHINIVALASA) 		0201005000NRG25300420241123005 30/04/2024 Lakshmi 0201005WL024984 Lakshmi 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537228 GORLA LAXMI CANARA BANK(508532)
318 Ganguvari Singadam AP-01-005-018-022/010057
(MUSHINIVALASA) 		0201005000NRG25300420241123008 30/04/2024 Chinna 0201005WL024984 Chinna 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537232 POTNURU CHINNA CANARA BANK(508532)
319 Ganguvari Singadam AP-01-005-018-022/010060
(MUSHINIVALASA) 		0201005000NRG25300420241123009 30/04/2024 Paarvati 0201005WL024984 Paarvati 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537174 POTNURU PARVATHI CANARA BANK(508532)
320 Ganguvari Singadam AP-01-005-018-022/010062
(MUSHINIVALASA) 		0201005000NRG25300420241123010 30/04/2024 Ramulu 0201005WL024984 Ramulu 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537170 POTNURU RAMULU CANARA BANK(508532)
321 Ganguvari Singadam AP-01-005-018-022/010066
(MUSHINIVALASA) 		0201005000NRG25300420241123013 30/04/2024 Lakshmi 0201005WL024984 Lakshmi 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537226 POTNURU LAKSHMI CANARA BANK(508532)
322 Ganguvari Singadam AP-01-005-018-022/010069
(MUSHINIVALASA) 		0201005000NRG25300420241123015 30/04/2024 Ganga 0201005WL024984 Ganga 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537307 REJETI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Ganguvari Singadam AP-01-005-018-022/010080
(MUSHINIVALASA) 		0201005000NRG25300420241123017 30/04/2024 Kantamma 0201005WL024984 Kantamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537220 BUSARI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Ganguvari Singadam AP-01-005-018-022/010083
(MUSHINIVALASA) 		0201005000NRG25300420241123020 30/04/2024 Lakshmanarao 0201005WL024984 Lakshmanarao 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537406 LAKSHMANARAO MAMIDI CANARA BANK(508532)
325 Ganguvari Singadam AP-01-005-018-022/010091
(MUSHINIVALASA) 		0201005000NRG25300420241123023 30/04/2024 Ramanamma 0201005WL024984 Ramanamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537397 POTNURU RAMANAMMA CANARA BANK(508532)
326 Ganguvari Singadam AP-01-005-018-022/010092
(MUSHINIVALASA) 		0201005000NRG25300420241123024 30/04/2024 Easari padma 0201005WL024984 Easari padma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537346 PADMA EASARI CANARA BANK(508532)
327 Ganguvari Singadam AP-01-005-018-022/010093
(MUSHINIVALASA) 		0201005000NRG25300420241123025 30/04/2024 venkataramana 0201005WL024984 venkataramana 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537117 PULIPAKA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Ganguvari Singadam AP-01-005-018-022/010096
(MUSHINIVALASA) 		0201005000NRG25300420241123028 30/04/2024 Mutyaalu 0201005WL024984 Mutyaalu 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537345 MAMIDI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Ganguvari Singadam AP-01-005-018-022/020001
(MUSHINIVALASA) 		0201005000NRG25300420241121758 30/04/2024 Chandramma 0201005WL024967 Chandramma 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537299 KADUPUKOTLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Ganguvari Singadam AP-01-005-018-022/020003
(MUSHINIVALASA) 		0201005000NRG25300420241121760 30/04/2024 Satyavati 0201005WL024967 Satyavati 00078 CNRB0013561 900 900 Processed 07/05/2024 3824537297 KADUPUKOTLA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Ganguvari Singadam AP-01-005-018-022/020007
(MUSHINIVALASA) 		0201005000NRG25300420241121761 30/04/2024 Taudamma 0201005WL024967 Taudamma 00078 CNRB0013561 900 900 Processed 07/05/2024 3824537210 MEESALA TOWDAMMA CANARA BANK(508532)
332 Ganguvari Singadam AP-01-005-018-022/020008
(MUSHINIVALASA) 		0201005000NRG25300420241121762 30/04/2024 Chinappamma 0201005WL024967 Chinappamma 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537300 PISHINI CHINNAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Ganguvari Singadam AP-01-005-018-022/020009
(MUSHINIVALASA) 		0201005000NRG25300420241121763 30/04/2024 LAKSHMI MEESALA 0201005WL024967 LAKSHMI MEESALA 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537394 LAKSHMI MEESALA CANARA BANK(508532)
334 Ganguvari Singadam AP-01-005-018-022/020010
(MUSHINIVALASA) 		0201005000NRG25300420241121764 30/04/2024 Pentamma 0201005WL024967 Pentamma 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537392 CHANDAKA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Ganguvari Singadam AP-01-005-018-022/020011
(MUSHINIVALASA) 		0201005000NRG25300420241121766 30/04/2024 SATYAVATHI 0201005WL024967 SATYAVATHI 00078 CNRB0013561 900 900 Processed 07/05/2024 3824537414 PINNINTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Ganguvari Singadam AP-01-005-018-022/020011
(MUSHINIVALASA) 		0201005000NRG25300420241121765 30/04/2024 Suryanarayana 0201005WL024967 Suryanarayana 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537151 PINNINTI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Ganguvari Singadam AP-01-005-018-022/020012
(MUSHINIVALASA) 		0201005000NRG25300420241121767 30/04/2024 Seetamma 0201005WL024967 Seetamma 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537148 PINNINTI SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Ganguvari Singadam AP-01-005-018-022/020014
(MUSHINIVALASA) 		0201005000NRG25300420241121768 30/04/2024 Sanyasamma Chandaka 0201005WL024967 Sanyasamma Chandaka 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537395 SANYASAMMA CHANDAKA CANARA BANK(508532)
339 Ganguvari Singadam AP-01-005-018-022/020015
(MUSHINIVALASA) 		0201005000NRG25300420241121769 30/04/2024 Ramulamma 0201005WL024967 Ramulamma 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537265 CHANDAKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Ganguvari Singadam AP-01-005-018-022/020018
(MUSHINIVALASA) 		0201005000NRG25300420241121770 30/04/2024 Varalakshmi 0201005WL024967 Varalakshmi 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537222 MEESALA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Ganguvari Singadam AP-01-005-018-022/020019
(MUSHINIVALASA) 		0201005000NRG25300420241121772 30/04/2024 Gauramma 0201005WL024967 Gauramma 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537262 CHANDAKA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Ganguvari Singadam AP-01-005-018-022/020021
(MUSHINIVALASA) 		0201005000NRG25300420241121774 30/04/2024 lakshmi 0201005WL024967 lakshmi 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537413 LAKSHMI CHANDAKA CANARA BANK(508532)
343 Ganguvari Singadam AP-01-005-018-022/020023
(MUSHINIVALASA) 		0201005000NRG25300420241121776 30/04/2024 Usha 0201005WL024967 Usha 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537791 USHA SUVVADA CANARA BANK(508532)
344 Ganguvari Singadam AP-01-005-018-022/020024
(MUSHINIVALASA) 		0201005000NRG25300420241121777 30/04/2024 Narayanamma 0201005WL024967 Narayanamma 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537260 CHANDAKA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Ganguvari Singadam AP-01-005-018-022/020026
(MUSHINIVALASA) 		0201005000NRG25300420241121778 30/04/2024 Jagannadham Kadupukotla 0201005WL024967 Jagannadham Kadupukotla 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537427 JAGANNADHAM KADUPUKOTLA CANARA BANK(508532)
346 Ganguvari Singadam AP-01-005-018-022/020027
(MUSHINIVALASA) 		0201005000NRG25300420241121780 30/04/2024 Lakshmimamma 0201005WL024967 Lakshmimamma 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537415 KADUPUKOTLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Ganguvari Singadam AP-01-005-018-022/020027
(MUSHINIVALASA) 		0201005000NRG25300420241121779 30/04/2024 Lakshminaidu 0201005WL024967 Lakshminaidu 00078 CNRB0013561 900 900 Processed 07/05/2024 3824537457 KADUPUKATLA LAXMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Ganguvari Singadam AP-01-005-018-022/020028
(MUSHINIVALASA) 		0201005000NRG25300420241121781 30/04/2024 Chandaka Varalakshmi 0201005WL024967 Chandaka Varalakshmi 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537678 VARALAKSHMI CHANDAKA CANARA BANK(508532)
349 Ganguvari Singadam AP-01-005-018-022/020029
(MUSHINIVALASA) 		0201005000NRG25300420241121782 30/04/2024 Chandaka Anuradha 0201005WL024967 Chandaka Anuradha 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537250 CHANDAKA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Ganguvari Singadam AP-01-005-018-022/020030
(MUSHINIVALASA) 		0201005000NRG25300420241123033 30/04/2024 Eswararao 0201005WL024984 Eswararao 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537320 PISHINI ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
351 Ganguvari Singadam AP-01-005-018-022/020031
(MUSHINIVALASA) 		0201005000NRG25300420241121783 30/04/2024 Anasooya 0201005WL024967 Anasooya 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537391 CHANDAKA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Ganguvari Singadam AP-01-005-018-022/020032
(MUSHINIVALASA) 		0201005000NRG25300420241121784 30/04/2024 Lakshmi 0201005WL024967 Lakshmi 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537263 CHANDAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Ganguvari Singadam AP-01-005-018-022/020033
(MUSHINIVALASA) 		0201005000NRG25300420241121785 30/04/2024 Taudu 0201005WL024967 Taudu 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537203 TAVUDU KOONIBILLI CANARA BANK(508532)
354 Ganguvari Singadam AP-01-005-018-022/020034
(MUSHINIVALASA) 		0201005000NRG25300420241121786 30/04/2024 Kantamma 0201005WL024967 Kantamma 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537205 KUNIBILLI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Ganguvari Singadam AP-01-005-018-022/020037
(MUSHINIVALASA) 		0201005000NRG25300420241121788 30/04/2024 Eswari 0201005WL024967 Eswari 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537206 MEESALA ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Ganguvari Singadam AP-01-005-018-022/020039
(MUSHINIVALASA) 		0201005000NRG25300420241121790 30/04/2024 Appalanaidu 0201005WL024967 Appalanaidu 00078 CNRB0013561 900 900 Processed 07/05/2024 3824537150 KADUPUKUTLA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Ganguvari Singadam AP-01-005-018-022/020044
(MUSHINIVALASA) 		0201005000NRG25300420241121793 30/04/2024 Annapurna 0201005WL024967 Annapurna 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537420 CHANDAKA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Ganguvari Singadam AP-01-005-018-022/020046
(MUSHINIVALASA) 		0201005000NRG25300420241121794 30/04/2024 Annapurna 0201005WL024967 Annapurna 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537294 ANNAPURNA CHANDAKA CANARA BANK(508532)
359 Ganguvari Singadam AP-01-005-018-022/020051
(MUSHINIVALASA) 		0201005000NRG25300420241121796 30/04/2024 Paiditalli 0201005WL024967 Paiditalli 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537259 CHANDAKA PIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Ganguvari Singadam AP-01-005-018-022/020055
(MUSHINIVALASA) 		0201005000NRG25300420241123034 30/04/2024 Visweswararao 0201005WL024984 Visweswararao 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537432 BALIJEPALLI VISWESWARA RAO CANARA BANK(508532)
361 Ganguvari Singadam AP-01-005-018-022/020058
(MUSHINIVALASA) 		0201005000NRG25300420241121798 30/04/2024 Asirinaidu 0201005WL024967 Asirinaidu 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537128 GORLE ASIRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Ganguvari Singadam AP-01-005-018-022/020063
(MUSHINIVALASA) 		0201005000NRG25300420241121800 30/04/2024 Rukmini 0201005WL024967 Rukmini 00078 CNRB0013561 540 540 Processed 07/05/2024 3824537264 MEESALA RUKMINI CANARA BANK(508532)
363 Ganguvari Singadam AP-01-005-018-022/020065
(MUSHINIVALASA) 		0201005000NRG25300420241121801 30/04/2024 Annapurna 0201005WL024967 Annapurna 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537311 PUNNANA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Ganguvari Singadam AP-01-005-018-022/020066
(MUSHINIVALASA) 		0201005000NRG25300420241121802 30/04/2024 Simhachalam 0201005WL024967 Simhachalam 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537752 GORLA SIMHACHALAM CANARA BANK(508532)
365 Ganguvari Singadam AP-01-005-018-022/020069
(MUSHINIVALASA) 		0201005000NRG25300420241121803 30/04/2024 lakshmi 0201005WL024967 lakshmi 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537372 LAKSHMI CHANDAKA CANARA BANK(508532)
366 Ganguvari Singadam AP-01-005-018-022/020070
(MUSHINIVALASA) 		0201005000NRG25300420241121804 30/04/2024 Ankulu 0201005WL024967 Ankulu 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537407 ANKULU PALAVALASA CANARA BANK(508532)
367 Ganguvari Singadam AP-01-005-018-022/020071
(MUSHINIVALASA) 		0201005000NRG25300420241121805 30/04/2024 Sriramulu 0201005WL024967 Sriramulu 00078 CNRB0013561 540 540 Processed 07/05/2024 3824537163 MUCHARLA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Ganguvari Singadam AP-01-005-018-022/020074
(MUSHINIVALASA) 		0201005000NRG25300420241121806 30/04/2024 Parvati 0201005WL024967 Parvati 00078 CNRB0013561 900 900 Processed 07/05/2024 3824537165 GORLE PARVATHI CANARA BANK(508532)
369 Ganguvari Singadam AP-01-005-018-022/020078
(MUSHINIVALASA) 		0201005000NRG25300420241121808 30/04/2024 Killaana Ramanamma 0201005WL024967 Killaana Ramanamma 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537152 KILLANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Ganguvari Singadam AP-01-005-018-022/020082
(MUSHINIVALASA) 		0201005000NRG25300420241133188 30/04/2024 Ramanamma 0201005WL025216 Ramanamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537178 RAMANAMMA MANTINA CANARA BANK(508532)
371 Ganguvari Singadam AP-01-005-018-022/020083
(MUSHINIVALASA) 		0201005000NRG25300420241121809 30/04/2024 Suryanarayana 0201005WL024967 Suryanarayana 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537396 S NARAYANA CHINTAPALLI CANARA BANK(508532)
372 Ganguvari Singadam AP-01-005-018-022/020086
(MUSHINIVALASA) 		0201005000NRG25300420241121810 30/04/2024 Asirayya 0201005WL024967 Asirayya 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537792 GORLE ASIRAYYA CANARA BANK(508532)
373 Ganguvari Singadam AP-01-005-018-022/020086
(MUSHINIVALASA) 		0201005000NRG25300420241121811 30/04/2024 Polipalli Gorala 0201005WL024967 Polipalli Gorala 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537749 GORALLA POLIPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Ganguvari Singadam AP-01-005-018-022/020087
(MUSHINIVALASA) 		0201005000NRG25300420241121812 30/04/2024 Narasimharaju 0201005WL024967 Narasimharaju 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537711 N MURTHY KUCHHARLAPATI CANARA BANK(508532)
375 Ganguvari Singadam AP-01-005-018-022/020088
(MUSHINIVALASA) 		0201005000NRG25300420241121813 30/04/2024 Sridevi 0201005WL024967 Sridevi 00078 CNRB0013561 800 800 Processed 07/05/2024 3824537371 KADUPUKOTTLA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Ganguvari Singadam AP-01-005-018-022/020089
(MUSHINIVALASA) 		0201005000NRG25300420241121814 30/04/2024 Sudha 0201005WL024967 Sudha 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537296 MEESALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Ganguvari Singadam AP-01-005-018-022/020090
(MUSHINIVALASA) 		0201005000NRG25300420241133189 30/04/2024 Achchutaraamaraaju 0201005WL025216 Achchutaraamaraaju 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537121 Mr ATCHUTARAMARAJU KALIDINDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
378 Ganguvari Singadam AP-01-005-018-022/020103
(MUSHINIVALASA) 		0201005000NRG25300420241121816 30/04/2024 papinaidu 0201005WL024967 papinaidu 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537266 KADUPUTTLA PAPINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
379 Ganguvari Singadam AP-01-005-018-022/020104
(MUSHINIVALASA) 		0201005000NRG25300420241121817 30/04/2024 atchutam 0201005WL024967 atchutam 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537370 ATCHUTHAM DANDU CANARA BANK(508532)
380 Ganguvari Singadam AP-01-005-018-022/020110
(MUSHINIVALASA) 		0201005000NRG25300420241121819 30/04/2024 pentayya 0201005WL024967 pentayya 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537188 CHANDAKA PENTANNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
381 Ganguvari Singadam AP-01-005-018-022/020114
(MUSHINIVALASA) 		0201005000NRG25300420241121822 30/04/2024 swathi 0201005WL024967 swathi 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537306 KUNUBILLI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Ganguvari Singadam AP-01-005-018-022/020119
(MUSHINIVALASA) 		0201005000NRG25300420241121824 30/04/2024 adilakshmi 0201005WL024967 adilakshmi 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537298 KUNIBILLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Ganguvari Singadam AP-01-005-018-022/020131
(MUSHINIVALASA) 		0201005000NRG25300420241121828 30/04/2024 rama 0201005WL024967 rama 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537368 KADUPUKUTLA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Ganguvari Singadam AP-01-005-018-022/020132
(MUSHINIVALASA) 		0201005000NRG25300420241121829 30/04/2024 tulasi 0201005WL024967 tulasi 00078 CNRB0013561 900 900 Processed 07/05/2024 3824537315 PINNINTI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Ganguvari Singadam AP-01-005-018-022/020133
(MUSHINIVALASA) 		0201005000NRG25300420241121830 30/04/2024 radika 0201005WL024967 radika 00078 CNRB0013561 900 900 Processed 07/05/2024 3824537369 RADHIKA PISINI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Ganguvari Singadam AP-01-005-018-022/020134
(MUSHINIVALASA) 		0201005000NRG25300420241121831 30/04/2024 eswaramma 0201005WL024967 eswaramma 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537393 ESWARAMMA KADUPUKOTTLA CANARA BANK(508532)
387 Ganguvari Singadam AP-01-005-018-022/020135
(MUSHINIVALASA) 		0201005000NRG25300420241121832 30/04/2024 paidinaidu 0201005WL024967 paidinaidu 00078 CNRB0013561 720 720 Processed 07/05/2024 3824537241 MULLU PYDI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
388 Ganguvari Singadam AP-01-005-018-022/020142
(MUSHINIVALASA) 		0201005000NRG25300420241123035 30/04/2024 padmavathi 0201005WL024984 padmavathi 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537434 MRS PADMAVATHI KUTCHARLAPATI STATE BANK OF INDIA(508548)
389 Ganguvari Singadam AP-01-005-018-022/020142
(MUSHINIVALASA) 		0201005000NRG25300420241123036 30/04/2024 vijayakumar 0201005WL024984 vijayakumar 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537316 MR KUTCHARLAPATI VIJAYAKUMAR RAJU STATE BANK OF INDIA(508548)
390 Ganguvari Singadam AP-01-005-018-022/020147
(MUSHINIVALASA) 		0201005000NRG25300420241121836 30/04/2024 rupavathi 0201005WL024967 rupavathi 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537421 MRS GORLE ROOPAVATHI STATE BANK OF INDIA(508548)
391 Ganguvari Singadam AP-01-005-018-022/020152
(MUSHINIVALASA) 		0201005000NRG25300420241123038 30/04/2024 ADILAXMI 0201005WL024984 ADILAXMI 00078 CNRB0013561 1500 1500 Rejected 07/05/2024 3824537254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Ganguvari Singadam AP-01-005-018-022/020154
(MUSHINIVALASA) 		0201005000NRG25300420241121838 30/04/2024 satyavathi 0201005WL024967 satyavathi 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537428 SATYAVATHI KADAPUKOTLA CANARA BANK(508532)
393 Ganguvari Singadam AP-01-005-018-022/10110
(MUSHINIVALASA) 		0201005000NRG25300420241123039 30/04/2024 Mendi Saraswati 0201005WL024984 Mendi Saraswati 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537768 MENDI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Ganguvari Singadam AP-01-005-018-022/20161
(MUSHINIVALASA) 		0201005000NRG25300420241121839 30/04/2024 Gorle Santoshi 0201005WL024967 Gorle Santoshi 00078 CNRB0013561 1080 1080 Processed 07/05/2024 3824537769 GORALLA SANTOSHI CANARA BANK(508532)
395 Ganguvari Singadam AP-01-005-018-023/010129
(MUSHINIVALASA) 		0201005000NRG25300420241133286 30/04/2024 Kanakamma 0201005WL025216 Kanakamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537173 KILLANA KANAKAMMA CANARA BANK(508532)
396 Ganguvari Singadam AP-01-005-018-023/010132
(MUSHINIVALASA) 		0201005000NRG25300420241133288 30/04/2024 Vijayamma 0201005WL025216 Vijayamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537158 ALLABOINA VIJAYAMMA CANARA BANK(508532)
397 Ganguvari Singadam AP-01-005-018-023/010134
(MUSHINIVALASA) 		0201005000NRG25300420241133291 30/04/2024 Parvati 0201005WL025216 Parvati 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537287 GUNUPURU PARVTI CANARA BANK(508532)
398 Ganguvari Singadam AP-01-005-018-023/010134
(MUSHINIVALASA) 		0201005000NRG25300420241133290 30/04/2024 Soorappamma 0201005WL025216 Soorappamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537268 MRS GUNUPURU SURAPPAMMA STATE BANK OF INDIA(508548)
399 Ganguvari Singadam AP-01-005-018-023/010141
(MUSHINIVALASA) 		0201005000NRG25300420241133295 30/04/2024 Suramma 0201005WL025216 Suramma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537166 MRS PASI SURAMMA STATE BANK OF INDIA(508548)
400 Ganguvari Singadam AP-01-005-018-023/010153
(MUSHINIVALASA) 		0201005000NRG25300420241133298 30/04/2024 krishnaveni 0201005WL025216 krishnaveni 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537246 BODDANA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Ganguvari Singadam AP-01-005-018-023/010156
(MUSHINIVALASA) 		0201005000NRG25300420241133300 30/04/2024 Boddanna Appanna 0201005WL025216 Boddanna Appanna 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537229 BODDANA APPANNA CANARA BANK(508532)
402 Ganguvari Singadam AP-01-005-018-023/010159
(MUSHINIVALASA) 		0201005000NRG25300420241133303 30/04/2024 lakshmi 0201005WL025216 lakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537199 MUDDADA LAKSHMI CANARA BANK(508532)
403 Ganguvari Singadam AP-01-005-018-023/010165
(MUSHINIVALASA) 		0201005000NRG25300420241133304 30/04/2024 Mani 0201005WL025216 Mani 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537216 ALLABOYANA MANI MANI CANARA BANK(508532)
404 Ganguvari Singadam AP-01-005-018-023/010166
(MUSHINIVALASA) 		0201005000NRG25300420241133305 30/04/2024 bhavani 0201005WL025216 bhavani 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824537225 ALLABOYANA BHAVANI CANARA BANK(508532)
405 Ganguvari Singadam AP-01-005-018-023/010167
(MUSHINIVALASA) 		0201005000NRG25300420241133306 30/04/2024 Satyavati 0201005WL025216 Satyavati 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537223 ALLABOYANA SATYAVATHI CANARA BANK(508532)
406 Ganguvari Singadam AP-01-005-018-023/010171
(MUSHINIVALASA) 		0201005000NRG25300420241133309 30/04/2024 Vijayamma 0201005WL025216 Vijayamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537196 VATIKALA VIJAYAMMA CANARA BANK(508532)
407 Ganguvari Singadam AP-01-005-018-023/010176
(MUSHINIVALASA) 		0201005000NRG25300420241133313 30/04/2024 uma 0201005WL025216 uma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537261 KUMARAPU UMA CANARA BANK(508532)
408 Ganguvari Singadam AP-01-005-018-023/010178
(MUSHINIVALASA) 		0201005000NRG25300420241133314 30/04/2024 neelaveni 0201005WL025216 neelaveni 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537314 KODIBOYANA NEELA VENI CANARA BANK(508532)
409 Ganguvari Singadam AP-01-005-018-023/010179
(MUSHINIVALASA) 		0201005000NRG25300420241133315 30/04/2024 usharani 0201005WL025216 usharani 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824537251 ALLABOINA USHA RANI CANARA BANK(508532)
410 Ganguvari Singadam AP-01-005-018-023/010180
(MUSHINIVALASA) 		0201005000NRG25300420241133316 30/04/2024 Lakshmi 0201005WL025216 Lakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537245 ALLABOYINA LAKSHMI UNION BANK OF INDIA(508500)
411 Ganguvari Singadam AP-01-005-018-023/010184
(MUSHINIVALASA) 		0201005000NRG25300420241133318 30/04/2024 Paravathi 0201005WL025216 Paravathi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537252 GUNUPURU PARVATHI CANARA BANK(508532)
412 Ganguvari Singadam AP-01-005-018-023/010187
(MUSHINIVALASA) 		0201005000NRG25300420241133319 30/04/2024 MANGA 0201005WL025216 MANGA 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537726 JADA MANGA CANARA BANK(508532)
413 Ganguvari Singadam AP-01-005-018-023/020003
(MUSHINIVALASA) 		0201005000NRG25300420241133320 30/04/2024 Saraswati 0201005WL025216 Saraswati 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824537155 KOPPALA SARASWATHI UNION BANK OF INDIA(508500)
414 Ganguvari Singadam AP-01-005-019-024/010003
(DALEMRAJUVALASA) 		0201005000NRG25300420241130143 30/04/2024 Apparao 0201005WL025097 Apparao 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537781 ALUGOLU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Ganguvari Singadam AP-01-005-019-024/010003
(DALEMRAJUVALASA) 		0201005000NRG25300420241130144 30/04/2024 Ravanamma 0201005WL025097 Ravanamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537512 ALUGOLU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Ganguvari Singadam AP-01-005-019-024/010009
(DALEMRAJUVALASA) 		0201005000NRG25300420241130145 30/04/2024 Adinarayana 0201005WL025097 Adinarayana 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537523 BALI ADI NARAYANA CANARA BANK(508532)
417 Ganguvari Singadam AP-01-005-019-024/010009
(DALEMRAJUVALASA) 		0201005000NRG25300420241130146 30/04/2024 Varahalu 0201005WL025097 Varahalu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537580 BALI VARAHALU CANARA BANK(508532)
418 Ganguvari Singadam AP-01-005-019-024/010019
(DALEMRAJUVALASA) 		0201005000NRG25300420241111407 30/04/2024 Lachchamma 0201005WL024694 Lachchamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537286 BARNALA LACHHAMMA CANARA BANK(508532)
419 Ganguvari Singadam AP-01-005-019-024/010061
(DALEMRAJUVALASA) 		0201005000NRG25300420241130148 30/04/2024 Bangaramma 0201005WL025097 Bangaramma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537578 KUMARAPU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Ganguvari Singadam AP-01-005-019-024/010061
(DALEMRAJUVALASA) 		0201005000NRG25300420241130147 30/04/2024 Gurinaidu 0201005WL025097 Gurinaidu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537579 KUMARAPU GURINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Ganguvari Singadam AP-01-005-019-024/010066
(DALEMRAJUVALASA) 		0201005000NRG25300420241130151 30/04/2024 Lakshmi 0201005WL025097 Lakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537423 Mrs LAXMI KUMARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
422 Ganguvari Singadam AP-01-005-019-024/010070
(DALEMRAJUVALASA) 		0201005000NRG25300420241130153 30/04/2024 Ramakrishna 0201005WL025097 Ramakrishna 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537116 KUMARAPU RAMAKRISHNA CANARA BANK(508532)
423 Ganguvari Singadam AP-01-005-019-024/010070
(DALEMRAJUVALASA) 		0201005000NRG25300420241130154 30/04/2024 Ravana 0201005WL025097 Ravana 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537609 KUMARAPU RAVANA CANARA BANK(508532)
424 Ganguvari Singadam AP-01-005-019-024/010077
(DALEMRAJUVALASA) 		0201005000NRG25300420241130155 30/04/2024 Raamunaidu 0201005WL025097 Raamunaidu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537214 MR KUMARAPU RAMUNAIDU STATE BANK OF INDIA(508548)
425 Ganguvari Singadam AP-01-005-019-024/010077
(DALEMRAJUVALASA) 		0201005000NRG25300420241130156 30/04/2024 Sridevi 0201005WL025097 Sridevi 00078 CNRB0013561 1254 1254 Processed 07/05/2024 3824537729 KUMARAPU SRIDEVI CANARA BANK(508532)
426 Ganguvari Singadam AP-01-005-019-024/010081
(DALEMRAJUVALASA) 		0201005000NRG25300420241130157 30/04/2024 Gouri 0201005WL025097 Gouri 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537694 KUMARAPU GOWRI CANARA BANK(508532)
427 Ganguvari Singadam AP-01-005-019-024/010090
(DALEMRAJUVALASA) 		0201005000NRG25300420241130159 30/04/2024 Mangamma 0201005WL025097 Mangamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537162 KUMARAPU MANGAMMA CANARA BANK(508532)
428 Ganguvari Singadam AP-01-005-019-024/010096
(DALEMRAJUVALASA) 		0201005000NRG25300420241111423 30/04/2024 LENKA SUNITHA 0201005WL024694 LENKA SUNITHA 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537765 LENKA SUNITHA CANARA BANK(508532)
429 Ganguvari Singadam AP-01-005-019-024/010108
(DALEMRAJUVALASA) 		0201005000NRG25300420241130160 30/04/2024 Adilakshmi 0201005WL025097 Adilakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537560 PANDRANKI ADILAXMI CANARA BANK(508532)
430 Ganguvari Singadam AP-01-005-019-024/010112
(DALEMRAJUVALASA) 		0201005000NRG25300420241130161 30/04/2024 Lachchumamma 0201005WL025097 Lachchumamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537569 PATNANA LATCHUMAMMA CANARA BANK(508532)
431 Ganguvari Singadam AP-01-005-019-024/010122
(DALEMRAJUVALASA) 		0201005000NRG25300420241130163 30/04/2024 Satyam 0201005WL025097 Satyam 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537582 S M PURAM SATYAMMA CANARA BANK(508532)
432 Ganguvari Singadam AP-01-005-019-024/010122
(DALEMRAJUVALASA) 		0201005000NRG25300420241130162 30/04/2024 Suryanarayana 0201005WL025097 Suryanarayana 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537666 S M PURAM SURYANARAYANA CANARA BANK(508532)
433 Ganguvari Singadam AP-01-005-019-024/010143
(DALEMRAJUVALASA) 		0201005000NRG25300420241130165 30/04/2024 durgarao 0201005WL025097 durgarao 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537312 KONDAPALLI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
434 Ganguvari Singadam AP-01-005-019-024/010143
(DALEMRAJUVALASA) 		0201005000NRG25300420241130164 30/04/2024 Eswaramma 0201005WL025097 Eswaramma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537551 KONDAPALLU ESWARAMMA CANARA BANK(508532)
435 Ganguvari Singadam AP-01-005-019-024/010149
(DALEMRAJUVALASA) 		0201005000NRG25300420241111434 30/04/2024 Raamu 0201005WL024694 Raamu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537212 SAVUDI RAMU CANARA BANK(508532)
436 Ganguvari Singadam AP-01-005-019-024/010149
(DALEMRAJUVALASA) 		0201005000NRG25300420241111435 30/04/2024 Sanyaappadu 0201005WL024694 Sanyaappadu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537647 SAVUDI SANYASAPPADU CANARA BANK(508532)
437 Ganguvari Singadam AP-01-005-019-024/010156
(DALEMRAJUVALASA) 		0201005000NRG25300420241111439 30/04/2024 Eeswaramma 0201005WL024694 Eeswaramma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537548 PATNANA ESWARAMMA CANARA BANK(508532)
438 Ganguvari Singadam AP-01-005-019-024/010156
(DALEMRAJUVALASA) 		0201005000NRG25300420241111438 30/04/2024 Raaminaidu 0201005WL024694 Raaminaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537641 PATNANA RAMINAIDU CANARA BANK(508532)
439 Ganguvari Singadam AP-01-005-019-024/010160
(DALEMRAJUVALASA) 		0201005000NRG25300420241130166 30/04/2024 Narayanamma 0201005WL025097 Narayanamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537284 MRS PANDRANKI NARAYANAMMALTI STATE BANK OF INDIA(508548)
440 Ganguvari Singadam AP-01-005-019-024/010176
(DALEMRAJUVALASA) 		0201005000NRG25300420241130167 30/04/2024 Ramana 0201005WL025097 Ramana 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537211 Mrs KUMARAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Ganguvari Singadam AP-01-005-019-024/010178
(DALEMRAJUVALASA) 		0201005000NRG25300420241130168 30/04/2024 Venkatalakshmi 0201005WL025097 Venkatalakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537559 KUMARAPU VENKATA LAXMI CANARA BANK(508532)
442 Ganguvari Singadam AP-01-005-019-024/010184
(DALEMRAJUVALASA) 		0201005000NRG25300420241130169 30/04/2024 Padma 0201005WL025097 Padma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537618 GUSUDI PADMA UNION BANK OF INDIA(508500)
443 Ganguvari Singadam AP-01-005-019-024/010184
(DALEMRAJUVALASA) 		0201005000NRG25300420241130170 30/04/2024 Venkataramana 0201005WL025097 Venkataramana 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537617 MR VENKATA NAIDU GUSIDI STATE BANK OF INDIA(508548)
444 Ganguvari Singadam AP-01-005-019-024/010193
(DALEMRAJUVALASA) 		0201005000NRG25300420241130173 30/04/2024 Cittemma 0201005WL025097 Cittemma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537499 KUMARAPU CHITTIAMMA CANARA BANK(508532)
445 Ganguvari Singadam AP-01-005-019-024/010193
(DALEMRAJUVALASA) 		0201005000NRG25300420241130172 30/04/2024 Erikinaidu 0201005WL025097 Erikinaidu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537463 KUMARAPU YERUKUNAIDU CANARA BANK(508532)
446 Ganguvari Singadam AP-01-005-019-024/010195
(DALEMRAJUVALASA) 		0201005000NRG25300420241130174 30/04/2024 Krishnamnaidu 0201005WL025097 Krishnamnaidu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537573 KUMARAPU KISHTAM NAIDU CANARA BANK(508532)
447 Ganguvari Singadam AP-01-005-019-024/010195
(DALEMRAJUVALASA) 		0201005000NRG25300420241130175 30/04/2024 Seetamma 0201005WL025097 Seetamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537572 KUMARAPU SEETAMMA CANARA BANK(508532)
448 Ganguvari Singadam AP-01-005-019-024/010196
(DALEMRAJUVALASA) 		0201005000NRG25300420241111451 30/04/2024 Simhachalam 0201005WL024694 Simhachalam 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537524 BEVARA SIMHACHALAM CANARA BANK(508532)
449 Ganguvari Singadam AP-01-005-019-024/010203
(DALEMRAJUVALASA) 		0201005000NRG25300420241111455 30/04/2024 Ramana 0201005WL024694 Ramana 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537528 BARNALA RAMANA CANARA BANK(508532)
450 Ganguvari Singadam AP-01-005-019-024/010203
(DALEMRAJUVALASA) 		0201005000NRG25300420241111456 30/04/2024 SUJATA 0201005WL024694 SUJATA 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537537 BARNALA SUJATHA CANARA BANK(508532)
451 Ganguvari Singadam AP-01-005-019-024/010207
(DALEMRAJUVALASA) 		0201005000NRG25300420241130176 30/04/2024 Narayanarao 0201005WL025097 Narayanarao 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537468 S M P NARAYANA RAO CANARA BANK(508532)
452 Ganguvari Singadam AP-01-005-019-024/010207
(DALEMRAJUVALASA) 		0201005000NRG25300420241130177 30/04/2024 Satyavati 0201005WL025097 Satyavati 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537469 SMP SATYAVATHI CANARA BANK(508532)
453 Ganguvari Singadam AP-01-005-019-024/010210
(DALEMRAJUVALASA) 		0201005000NRG25300420241130179 30/04/2024 Padma 0201005WL025097 Padma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537233 KUMARAPU PADMA CANARA BANK(508532)
454 Ganguvari Singadam AP-01-005-019-024/010211
(DALEMRAJUVALASA) 		0201005000NRG25300420241130180 30/04/2024 Ammanamma 0201005WL025097 Ammanamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537644 KUMARAPU AMMANNAMMA CANARA BANK(508532)
455 Ganguvari Singadam AP-01-005-019-024/010211
(DALEMRAJUVALASA) 		0201005000NRG25300420241130181 30/04/2024 Ramappadu 0201005WL025097 Ramappadu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537699 KUMARAPU RAMAPPADU CANARA BANK(508532)
456 Ganguvari Singadam AP-01-005-019-024/010214
(DALEMRAJUVALASA) 		0201005000NRG25300420241130182 30/04/2024 Appamma 0201005WL025097 Appamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537501 APPAMMA KUMARAPU CANARA BANK(508532)
457 Ganguvari Singadam AP-01-005-019-024/010217
(DALEMRAJUVALASA) 		0201005000NRG25300420241130185 30/04/2024 Annapurna 0201005WL025097 Annapurna 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537502 ANNAPURANA KUMARAPU CANARA BANK(508532)
458 Ganguvari Singadam AP-01-005-019-024/010223
(DALEMRAJUVALASA) 		0201005000NRG25300420241111463 30/04/2024 Appalanaidu 0201005WL024694 Appalanaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537144 KUMARAPU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Ganguvari Singadam AP-01-005-019-024/010223
(DALEMRAJUVALASA) 		0201005000NRG25300420241111464 30/04/2024 Sarojini 0201005WL024694 Sarojini 00078 CNRB0013561 1225 1225 Processed 07/05/2024 3824537756 KUMARAPU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Ganguvari Singadam AP-01-005-019-024/010226
(DALEMRAJUVALASA) 		0201005000NRG25300420241130188 30/04/2024 Annapurna 0201005WL025097 Annapurna 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537327 KUMARAPU ANNAPURNA UNION BANK OF INDIA(508500)
461 Ganguvari Singadam AP-01-005-019-024/010226
(DALEMRAJUVALASA) 		0201005000NRG25300420241130187 30/04/2024 Appalanaidu 0201005WL025097 Appalanaidu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537520 KUMARAPU APPALANAIDU CANARA BANK(508532)
462 Ganguvari Singadam AP-01-005-019-024/010231
(DALEMRAJUVALASA) 		0201005000NRG25300420241130190 30/04/2024 Durgamma 0201005WL025097 Durgamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537564 KUMARAPU DUGGAMMA CANARA BANK(508532)
463 Ganguvari Singadam AP-01-005-019-024/010231
(DALEMRAJUVALASA) 		0201005000NRG25300420241130189 30/04/2024 Ramarao 0201005WL025097 Ramarao 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537140 KUMARAPU RAMA RAO CANARA BANK(508532)
464 Ganguvari Singadam AP-01-005-019-024/010233
(DALEMRAJUVALASA) 		0201005000NRG25300420241130193 30/04/2024 Varahalamma 0201005WL025097 Varahalamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537600 KUMARAPU VARAHALAMMA CANARA BANK(508532)
465 Ganguvari Singadam AP-01-005-019-024/010234
(DALEMRAJUVALASA) 		0201005000NRG25300420241130194 30/04/2024 Naarayanamurti 0201005WL025097 Naarayanamurti 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537708 KUMARAPU NARAYANAMURTHY CANARA BANK(508532)
466 Ganguvari Singadam AP-01-005-019-024/010234
(DALEMRAJUVALASA) 		0201005000NRG25300420241130195 30/04/2024 Savitri 0201005WL025097 Savitri 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537291 KUMARAPU SAVITRI CANARA BANK(508532)
467 Ganguvari Singadam AP-01-005-019-024/010236
(DALEMRAJUVALASA) 		0201005000NRG25300420241130196 30/04/2024 Lakshmi 0201005WL025097 Lakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537550 KUMARAPU LAXMI CANARA BANK(508532)
468 Ganguvari Singadam AP-01-005-019-024/010237
(DALEMRAJUVALASA) 		0201005000NRG25300420241130197 30/04/2024 Sanyasappadu 0201005WL025097 Sanyasappadu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537640 KUMARAPU SANYASI APPADU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Ganguvari Singadam AP-01-005-019-024/010238
(DALEMRAJUVALASA) 		0201005000NRG25300420241130198 30/04/2024 Kusumakumaari 0201005WL025097 Kusumakumaari 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537722 KUMARAPU KUSUMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Ganguvari Singadam AP-01-005-019-024/010239
(DALEMRAJUVALASA) 		0201005000NRG25300420241111469 30/04/2024 Durgamma 0201005WL024694 Durgamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537566 KUMARAPU DURGAMMA CANARA BANK(508532)
471 Ganguvari Singadam AP-01-005-019-024/010239
(DALEMRAJUVALASA) 		0201005000NRG25300420241111468 30/04/2024 Lakshmunaidu 0201005WL024694 Lakshmunaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537567 KUMARAPU LAXMU NAIDU CANARA BANK(508532)
472 Ganguvari Singadam AP-01-005-019-024/010245
(DALEMRAJUVALASA) 		0201005000NRG25300420241130199 30/04/2024 Appalanaidu 0201005WL025097 Appalanaidu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537514 KUMARAPU APPALANAIDU CANARA BANK(508532)
473 Ganguvari Singadam AP-01-005-019-024/010246
(DALEMRAJUVALASA) 		0201005000NRG25300420241130201 30/04/2024 Adilakshmi 0201005WL025097 Adilakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537591 KUMARAPU ADILAXMI CANARA BANK(508532)
474 Ganguvari Singadam AP-01-005-019-024/010247
(DALEMRAJUVALASA) 		0201005000NRG25300420241111470 30/04/2024 Lakshmi 0201005WL024694 Lakshmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537649 KUMARAPU LAXMI CANARA BANK(508532)
475 Ganguvari Singadam AP-01-005-019-024/010250
(DALEMRAJUVALASA) 		0201005000NRG25300420241130203 30/04/2024 Ramu 0201005WL025097 Ramu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537695 Mr PODILAPU RAMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
476 Ganguvari Singadam AP-01-005-019-024/010250
(DALEMRAJUVALASA) 		0201005000NRG25300420241130202 30/04/2024 Sujaata 0201005WL025097 Sujaata 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537653 PODILAPU SUJATHA CANARA BANK(508532)
477 Ganguvari Singadam AP-01-005-019-024/010256
(DALEMRAJUVALASA) 		0201005000NRG25300420241130204 30/04/2024 Accutarao 0201005WL025097 Accutarao 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537570 PANDRANKI ATCHUTARAO CANARA BANK(508532)
478 Ganguvari Singadam AP-01-005-019-024/010256
(DALEMRAJUVALASA) 		0201005000NRG25300420241130206 30/04/2024 NAGAMANI 0201005WL025097 NAGAMANI 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537242 Pandranki Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
479 Ganguvari Singadam AP-01-005-019-024/010256
(DALEMRAJUVALASA) 		0201005000NRG25300420241130205 30/04/2024 Varahalamma 0201005WL025097 Varahalamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537562 PANDRANKI VARALAMMA PUNJAB NATIONAL BANK(508568)
480 Ganguvari Singadam AP-01-005-019-024/010278
(DALEMRAJUVALASA) 		0201005000NRG25300420241130207 30/04/2024 Mallemma 0201005WL025097 Mallemma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537543 KUMARAPU MALLEMMA CANARA BANK(508532)
481 Ganguvari Singadam AP-01-005-019-024/010278
(DALEMRAJUVALASA) 		0201005000NRG25300420241130208 30/04/2024 Saambayya 0201005WL025097 Saambayya 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537613 MR KUMARAPU SAMBAYYA STATE BANK OF INDIA(508548)
482 Ganguvari Singadam AP-01-005-019-024/010281
(DALEMRAJUVALASA) 		0201005000NRG25300420241130210 30/04/2024 Kumarapu Jaanaki 0201005WL025097 Kumarapu Jaanaki 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537236 KUMARAPU JANAKI CANARA BANK(508532)
483 Ganguvari Singadam AP-01-005-019-024/010281
(DALEMRAJUVALASA) 		0201005000NRG25300420241130209 30/04/2024 Srinu 0201005WL025097 Srinu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537238 SRINU KUMARAPU CANARA BANK(508532)
484 Ganguvari Singadam AP-01-005-019-024/010283
(DALEMRAJUVALASA) 		0201005000NRG25300420241130212 30/04/2024 Nagamma 0201005WL025097 Nagamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537288 KUMARAPU NAGAMMA CANARA BANK(508532)
485 Ganguvari Singadam AP-01-005-019-024/010283
(DALEMRAJUVALASA) 		0201005000NRG25300420241130211 30/04/2024 Raminaidu 0201005WL025097 Raminaidu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537628 KUMARAPU RAMINAIDU CANARA BANK(508532)
486 Ganguvari Singadam AP-01-005-019-024/010287
(DALEMRAJUVALASA) 		0201005000NRG25300420241130213 30/04/2024 Adilakshmi 0201005WL025097 Adilakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537535 KUMARAPU ADILAXMI CANARA BANK(508532)
487 Ganguvari Singadam AP-01-005-019-024/010289
(DALEMRAJUVALASA) 		0201005000NRG25300420241130214 30/04/2024 Jayamma 0201005WL025097 Jayamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537529 KUMARAPU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Ganguvari Singadam AP-01-005-019-024/010291
(DALEMRAJUVALASA) 		0201005000NRG25300420241130215 30/04/2024 tavudamma 0201005WL025097 tavudamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537534 Kumarapu Tavudamma AIRTEL PAYMENTS BANK LIMITED(990288)
489 Ganguvari Singadam AP-01-005-019-024/010293
(DALEMRAJUVALASA) 		0201005000NRG25300420241130216 30/04/2024 Lakshmanarao 0201005WL025097 Lakshmanarao 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537632 KUMARAPU LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
490 Ganguvari Singadam AP-01-005-019-024/010293
(DALEMRAJUVALASA) 		0201005000NRG25300420241130217 30/04/2024 Saamaalamma 0201005WL025097 Saamaalamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537554 KUMARAPU SAMALAMMA CANARA BANK(508532)
491 Ganguvari Singadam AP-01-005-019-024/010294
(DALEMRAJUVALASA) 		0201005000NRG25300420241130218 30/04/2024 Varalakshmi 0201005WL025097 Varalakshmi 00078 CNRB0013561 1003 1003 Processed 07/05/2024 3824537645 MRS VARALAKSHMI KUMARAPULTI STATE BANK OF INDIA(508548)
492 Ganguvari Singadam AP-01-005-019-024/010295
(DALEMRAJUVALASA) 		0201005000NRG25300420241130220 30/04/2024 Ramanamma 0201005WL025097 Ramanamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537545 KUMARAPU RAMANAMMA CANARA BANK(508532)
493 Ganguvari Singadam AP-01-005-019-024/010295
(DALEMRAJUVALASA) 		0201005000NRG25300420241130219 30/04/2024 Suryarao 0201005WL025097 Suryarao 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537611 KUMARAPU SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
494 Ganguvari Singadam AP-01-005-019-024/010296
(DALEMRAJUVALASA) 		0201005000NRG25300420241130223 30/04/2024 Hamalatha 0201005WL025097 Hamalatha 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537556 KUMARAPU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Ganguvari Singadam AP-01-005-019-024/010296
(DALEMRAJUVALASA) 		0201005000NRG25300420241130222 30/04/2024 Parvati 0201005WL025097 Parvati 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537546 KUMARAPU PARVATHI CANARA BANK(508532)
496 Ganguvari Singadam AP-01-005-019-024/010296
(DALEMRAJUVALASA) 		0201005000NRG25300420241130221 30/04/2024 Sanyasappadu 0201005WL025097 Sanyasappadu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537588 KUMARAPU SANYASI APPADU INDIA POST PAYMENTS BANK LIMITED(508528)
497 Ganguvari Singadam AP-01-005-019-024/010298
(DALEMRAJUVALASA) 		0201005000NRG25300420241130224 30/04/2024 Suryanarayana 0201005WL025097 Suryanarayana 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537461 KUMARAPU SUYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Ganguvari Singadam AP-01-005-019-024/010299
(DALEMRAJUVALASA) 		0201005000NRG25300420241130225 30/04/2024 jayamma 0201005WL025097 jayamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537780 KUMARAPU JAYAMMA CANARA BANK(508532)
499 Ganguvari Singadam AP-01-005-019-024/010301
(DALEMRAJUVALASA) 		0201005000NRG25300420241130226 30/04/2024 Tirupati 0201005WL025097 Tirupati 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537696 KUMARAPU TIRUPATIRAO CANARA BANK(508532)
500 Ganguvari Singadam AP-01-005-019-024/010304
(DALEMRAJUVALASA) 		0201005000NRG25300420241130228 30/04/2024 appalasuramma 0201005WL025097 appalasuramma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537593 KUMARAPU APPALASURAMMA CANARA BANK(508532)
501 Ganguvari Singadam AP-01-005-019-024/010308
(DALEMRAJUVALASA) 		0201005000NRG25300420241130230 30/04/2024 Vijayalakshmi 0201005WL025097 Vijayalakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537544 KUMARAPU VIJAYA LAXMI CANARA BANK(508532)
502 Ganguvari Singadam AP-01-005-019-024/010309
(DALEMRAJUVALASA) 		0201005000NRG25300420241130232 30/04/2024 Indu 0201005WL025097 Indu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537646 KUMARAPU INDUMATI CANARA BANK(508532)
503 Ganguvari Singadam AP-01-005-019-024/010310
(DALEMRAJUVALASA) 		0201005000NRG25300420241130233 30/04/2024 santoshi 0201005WL025097 santoshi 00078 CNRB0013561 1504 1504 Rejected 07/05/2024 3824537301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 Ganguvari Singadam AP-01-005-019-024/010329
(DALEMRAJUVALASA) 		0201005000NRG25300420241111503 30/04/2024 Baagamma 0201005WL024694 Baagamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537552 BALI BAGAMMA CANARA BANK(508532)
505 Ganguvari Singadam AP-01-005-019-024/010359
(DALEMRAJUVALASA) 		0201005000NRG25300420241111507 30/04/2024 Ramayya 0201005WL024694 Ramayya 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537137 BEVARA RAMULU CANARA BANK(508532)
506 Ganguvari Singadam AP-01-005-019-024/010364
(DALEMRAJUVALASA) 		0201005000NRG25300420241130235 30/04/2024 Chilakamma 0201005WL025097 Chilakamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537500 MANDALA CHILAKAMMA CANARA BANK(508532)
507 Ganguvari Singadam AP-01-005-019-024/010364
(DALEMRAJUVALASA) 		0201005000NRG25300420241130234 30/04/2024 Ramu 0201005WL025097 Ramu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537648 MANDALA RAMU CANARA BANK(508532)
508 Ganguvari Singadam AP-01-005-019-024/010365
(DALEMRAJUVALASA) 		0201005000NRG25300420241130237 30/04/2024 Mandala Narayanamma 0201005WL025097 Mandala Narayanamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537466 MANDALA NARAYANAMMA CANARA BANK(508532)
509 Ganguvari Singadam AP-01-005-019-024/010365
(DALEMRAJUVALASA) 		0201005000NRG25300420241130236 30/04/2024 Mandala Satyam 0201005WL025097 Mandala Satyam 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537462 MANDALA SATYAM CANARA BANK(508532)
510 Ganguvari Singadam AP-01-005-019-024/010370
(DALEMRAJUVALASA) 		0201005000NRG25300420241130238 30/04/2024 Appalanaidu 0201005WL025097 Appalanaidu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537267 Mr Gusidi Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Ganguvari Singadam AP-01-005-019-024/010370
(DALEMRAJUVALASA) 		0201005000NRG25300420241130239 30/04/2024 Venkatalakshmi 0201005WL025097 Venkatalakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537603 GUSIDI VENKATALAXMI CANARA BANK(508532)
512 Ganguvari Singadam AP-01-005-019-024/010378
(DALEMRAJUVALASA) 		0201005000NRG25300420241111517 30/04/2024 Appalasooramma 0201005WL024694 Appalasooramma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537736 MULLU APPALASURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Ganguvari Singadam AP-01-005-019-024/010378
(DALEMRAJUVALASA) 		0201005000NRG25300420241111516 30/04/2024 Rambabu 0201005WL024694 Rambabu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537777 Mullu Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
514 Ganguvari Singadam AP-01-005-019-024/010380
(DALEMRAJUVALASA) 		0201005000NRG25300420241111518 30/04/2024 Krishnaveni 0201005WL024694 Krishnaveni 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537292 BEVARA KRISHNAVENI CANARA BANK(508532)
515 Ganguvari Singadam AP-01-005-019-024/010403
(DALEMRAJUVALASA) 		0201005000NRG25300420241130241 30/04/2024 Bhaagyavati 0201005WL025097 Bhaagyavati 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537608 BALI BHAGYAVATHI CANARA BANK(508532)
516 Ganguvari Singadam AP-01-005-019-024/010403
(DALEMRAJUVALASA) 		0201005000NRG25300420241130240 30/04/2024 Mallesu 0201005WL025097 Mallesu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537145 BALI MALLESU CANARA BANK(508532)
517 Ganguvari Singadam AP-01-005-019-024/010406
(DALEMRAJUVALASA) 		0201005000NRG25300420241130242 30/04/2024 Ramanamma 0201005WL025097 Ramanamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537636 BALI RAVANAMMA CANARA BANK(508532)
518 Ganguvari Singadam AP-01-005-019-024/010411
(DALEMRAJUVALASA) 		0201005000NRG25300420241130243 30/04/2024 Annamnaidu 0201005WL025097 Annamnaidu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537531 Mr ANNAM NAIDU GUSIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Ganguvari Singadam AP-01-005-019-024/010411
(DALEMRAJUVALASA) 		0201005000NRG25300420241130244 30/04/2024 Lakshmi 0201005WL025097 Lakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537532 Mrs LAXMI GUSIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Ganguvari Singadam AP-01-005-019-024/010419
(DALEMRAJUVALASA) 		0201005000NRG25300420241130245 30/04/2024 Kondalarao 0201005WL025097 Kondalarao 00078 CNRB0013561 1003 1003 Processed 07/05/2024 3824537464 MR MANDALA KONDALA RAO STATE BANK OF INDIA(508548)
521 Ganguvari Singadam AP-01-005-019-024/010423
(DALEMRAJUVALASA) 		0201005000NRG25300420241111539 30/04/2024 Radha 0201005WL024694 Radha 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537619 RADHA BEVARA CANARA BANK(508532)
522 Ganguvari Singadam AP-01-005-019-024/010424
(DALEMRAJUVALASA) 		0201005000NRG25300420241111541 30/04/2024 Ammannamma 0201005WL024694 Ammannamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537525 BEVARA AMMANAMMA CANARA BANK(508532)
523 Ganguvari Singadam AP-01-005-019-024/010424
(DALEMRAJUVALASA) 		0201005000NRG25300420241111540 30/04/2024 Govindha 0201005WL024694 Govindha 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537634 BEVARA GOVINDA CANARA BANK(508532)
524 Ganguvari Singadam AP-01-005-019-024/010425
(DALEMRAJUVALASA) 		0201005000NRG25300420241130246 30/04/2024 Suramma 0201005WL025097 Suramma 00078 CNRB0013561 1254 1254 Processed 07/05/2024 3824537348 DARRU SURAMMA CANARA BANK(508532)
525 Ganguvari Singadam AP-01-005-019-024/010431
(DALEMRAJUVALASA) 		0201005000NRG25300420241111542 30/04/2024 Ramana 0201005WL024694 Ramana 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537186 MR MEESALA RAMANA STATE BANK OF INDIA(508548)
526 Ganguvari Singadam AP-01-005-019-024/010431
(DALEMRAJUVALASA) 		0201005000NRG25300420241111543 30/04/2024 Venkatalakshmi 0201005WL024694 Venkatalakshmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537753 MEESALA VENKATALAXMI CANARA BANK(508532)
527 Ganguvari Singadam AP-01-005-019-024/010437
(DALEMRAJUVALASA) 		0201005000NRG25300420241111550 30/04/2024 Kalavati 0201005WL024694 Kalavati 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537586 BEVARA KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Ganguvari Singadam AP-01-005-019-024/010437
(DALEMRAJUVALASA) 		0201005000NRG25300420241111549 30/04/2024 Raminaidu 0201005WL024694 Raminaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537565 MR BEVARA RAMI NAIDU STATE BANK OF INDIA(508548)
529 Ganguvari Singadam AP-01-005-019-024/010438
(DALEMRAJUVALASA) 		0201005000NRG25300420241130248 30/04/2024 Chinappamma 0201005WL025097 Chinappamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537289 BALI CHINNAPPAMMA CANARA BANK(508532)
530 Ganguvari Singadam AP-01-005-019-024/010438
(DALEMRAJUVALASA) 		0201005000NRG25300420241130247 30/04/2024 Chinnappayya 0201005WL025097 Chinnappayya 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537149 B CHINA APPAYYA CANARA BANK(508532)
531 Ganguvari Singadam AP-01-005-019-024/010439
(DALEMRAJUVALASA) 		0201005000NRG25300420241130249 30/04/2024 Bhavaani 0201005WL025097 Bhavaani 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537557 BALI BHAVANI CANARA BANK(508532)
532 Ganguvari Singadam AP-01-005-019-024/010440
(DALEMRAJUVALASA) 		0201005000NRG25300420241111551 30/04/2024 Gunnamma 0201005WL024694 Gunnamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537622 CHANDAKA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Ganguvari Singadam AP-01-005-019-024/010442
(DALEMRAJUVALASA) 		0201005000NRG25300420241111552 30/04/2024 Sanyasamma 0201005WL024694 Sanyasamma 00078 CNRB0013561 980 980 Processed 07/05/2024 3824537549 KARIMIJJI SANYASAMMA CANARA BANK(508532)
534 Ganguvari Singadam AP-01-005-019-024/010445
(DALEMRAJUVALASA) 		0201005000NRG25300420241130251 30/04/2024 Appalasuramma 0201005WL025097 Appalasuramma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537563 MEESALA APPALASURAMMA CANARA BANK(508532)
535 Ganguvari Singadam AP-01-005-019-024/010445
(DALEMRAJUVALASA) 		0201005000NRG25300420241130250 30/04/2024 Govindarao 0201005WL025097 Govindarao 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537650 MEESALA GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Ganguvari Singadam AP-01-005-019-024/010448
(DALEMRAJUVALASA) 		0201005000NRG25300420241130252 30/04/2024 Kannappadu 0201005WL025097 Kannappadu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537598 BEVARA KANNAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
537 Ganguvari Singadam AP-01-005-019-024/010452
(DALEMRAJUVALASA) 		0201005000NRG25300420241111554 30/04/2024 Kishore 0201005WL024694 Kishore 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537244 BEVARA KISHOR CANARA BANK(508532)
538 Ganguvari Singadam AP-01-005-019-024/010452
(DALEMRAJUVALASA) 		0201005000NRG25300420241111553 30/04/2024 Padmavati 0201005WL024694 Padmavati 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537620 BEVARA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Ganguvari Singadam AP-01-005-019-024/010456
(DALEMRAJUVALASA) 		0201005000NRG25300420241130253 30/04/2024 Umaavati 0201005WL025097 Umaavati 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537571 KUMARAPU UMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Ganguvari Singadam AP-01-005-019-024/010459
(DALEMRAJUVALASA) 		0201005000NRG25300420241130255 30/04/2024 Mallimogga 0201005WL025097 Mallimogga 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537153 KUMARAPU MALLI MOGGA CANARA BANK(508532)
541 Ganguvari Singadam AP-01-005-019-024/010459
(DALEMRAJUVALASA) 		0201005000NRG25300420241130254 30/04/2024 Sriramulu 0201005WL025097 Sriramulu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537581 KUMARAPU SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
542 Ganguvari Singadam AP-01-005-019-024/010468
(DALEMRAJUVALASA) 		0201005000NRG25300420241111564 30/04/2024 Annapurna 0201005WL024694 Annapurna 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537652 Mrs ANNAPURNA KUMARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
543 Ganguvari Singadam AP-01-005-019-024/010468
(DALEMRAJUVALASA) 		0201005000NRG25300420241111563 30/04/2024 Erukunaidu 0201005WL024694 Erukunaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537742 KUMARAPU YERUKUNAIDU PUNJAB NATIONAL BANK(508568)
544 Ganguvari Singadam AP-01-005-019-024/010498
(DALEMRAJUVALASA) 		0201005000NRG25300420241130257 30/04/2024 Mallemma 0201005WL025097 Mallemma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537465 CHINTAPALLI MALLEMMA CANARA BANK(508532)
545 Ganguvari Singadam AP-01-005-019-024/010499
(DALEMRAJUVALASA) 		0201005000NRG25300420241111574 30/04/2024 Chinnappamma 0201005WL024694 Chinnappamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537538 BARNALA CHINNAPPAMMA CANARA BANK(508532)
546 Ganguvari Singadam AP-01-005-019-024/010499
(DALEMRAJUVALASA) 		0201005000NRG25300420241111572 30/04/2024 Saambayya 0201005WL024694 Saambayya 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537639 BARNALA SAMBAYYA CANARA BANK(508532)
547 Ganguvari Singadam AP-01-005-019-024/010499
(DALEMRAJUVALASA) 		0201005000NRG25300420241111573 30/04/2024 Satyavati 0201005WL024694 Satyavati 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537540 BARNALA SATYAVATHI CANARA BANK(508532)
548 Ganguvari Singadam AP-01-005-019-024/010501
(DALEMRAJUVALASA) 		0201005000NRG25300420241111575 30/04/2024 Gavarayya 0201005WL024694 Gavarayya 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537541 MR LANKA GAVARAYYA STATE BANK OF INDIA(508548)
549 Ganguvari Singadam AP-01-005-019-024/010501
(DALEMRAJUVALASA) 		0201005000NRG25300420241111576 30/04/2024 Kalavati 0201005WL024694 Kalavati 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537553 LANKA KALAVATI CANARA BANK(508532)
550 Ganguvari Singadam AP-01-005-019-024/010502
(DALEMRAJUVALASA) 		0201005000NRG25300420241111577 30/04/2024 Asirappadu 0201005WL024694 Asirappadu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537612 BEVARA ASIRAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Ganguvari Singadam AP-01-005-019-024/010502
(DALEMRAJUVALASA) 		0201005000NRG25300420241111578 30/04/2024 Chandramma 0201005WL024694 Chandramma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537597 BEVARA CHANDRAMMA CANARA BANK(508532)
552 Ganguvari Singadam AP-01-005-019-024/010503
(DALEMRAJUVALASA) 		0201005000NRG25300420241130259 30/04/2024 Kanakam 0201005WL025097 Kanakam 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537290 BEVARA KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 Ganguvari Singadam AP-01-005-019-024/010503
(DALEMRAJUVALASA) 		0201005000NRG25300420241130258 30/04/2024 Satyamnaidu 0201005WL025097 Satyamnaidu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537621 BEVARA SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
554 Ganguvari Singadam AP-01-005-019-024/010507
(DALEMRAJUVALASA) 		0201005000NRG25300420241130260 30/04/2024 Raminaidu 0201005WL025097 Raminaidu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537585 BALI RAMI NAIDU CANARA BANK(508532)
555 Ganguvari Singadam AP-01-005-019-024/010507
(DALEMRAJUVALASA) 		0201005000NRG25300420241130261 30/04/2024 Ravanamma 0201005WL025097 Ravanamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537584 BALI RAMANAMMA CANARA BANK(508532)
556 Ganguvari Singadam AP-01-005-019-024/010512
(DALEMRAJUVALASA) 		0201005000NRG25300420241130264 30/04/2024 Mallemma 0201005WL025097 Mallemma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537602 GUSIDI MALLEMMA CANARA BANK(508532)
557 Ganguvari Singadam AP-01-005-019-024/010512
(DALEMRAJUVALASA) 		0201005000NRG25300420241130263 30/04/2024 Satyam 0201005WL025097 Satyam 00078 CNRB0013561 1504 1504 Rejected 07/05/2024 3824537120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 Ganguvari Singadam AP-01-005-019-024/010514
(DALEMRAJUVALASA) 		0201005000NRG25300420241130265 30/04/2024 Rajeswari 0201005WL025097 Rajeswari 00078 CNRB0013561 1254 1254 Processed 07/05/2024 3824537775 KOTLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Ganguvari Singadam AP-01-005-019-024/010517
(DALEMRAJUVALASA) 		0201005000NRG25300420241130266 30/04/2024 Lakshmi 0201005WL025097 Lakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537595 Mrs KUMARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Ganguvari Singadam AP-01-005-019-024/010519
(DALEMRAJUVALASA) 		0201005000NRG25300420241130269 30/04/2024 Anjali 0201005WL025097 Anjali 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537239 GUSIDI ANJALI UNION BANK OF INDIA(508500)
561 Ganguvari Singadam AP-01-005-019-024/010519
(DALEMRAJUVALASA) 		0201005000NRG25300420241130268 30/04/2024 Lakshmi 0201005WL025097 Lakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537601 KUMARAPU LAXMI UNION BANK OF INDIA(508500)
562 Ganguvari Singadam AP-01-005-019-024/010525
(DALEMRAJUVALASA) 		0201005000NRG25300420241130271 30/04/2024 Kumarapu Ramunaidu 0201005WL025097 Kumarapu Ramunaidu 00078 CNRB0013561 1254 1254 Rejected 07/05/2024 3824537589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 Ganguvari Singadam AP-01-005-019-024/010525
(DALEMRAJUVALASA) 		0201005000NRG25300420241130270 30/04/2024 Lakshmi 0201005WL025097 Lakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537295 KUMARAPU LAKSHMI CANARA BANK(508532)
564 Ganguvari Singadam AP-01-005-019-024/010531
(DALEMRAJUVALASA) 		0201005000NRG25300420241111585 30/04/2024 Appalanaidu 0201005WL024694 Appalanaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537700 BALI APPALA NAIDU CANARA BANK(508532)
565 Ganguvari Singadam AP-01-005-019-024/010531
(DALEMRAJUVALASA) 		0201005000NRG25300420241111586 30/04/2024 Chandramma 0201005WL024694 Chandramma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537738 BALI CHANDRAMMA CANARA BANK(508532)
566 Ganguvari Singadam AP-01-005-019-024/010534
(DALEMRAJUVALASA) 		0201005000NRG25300420241130272 30/04/2024 Barathi 0201005WL025097 Barathi 00078 CNRB0013561 1254 1254 Processed 07/05/2024 3824537530 ALUGOLU BHARATHI CANARA BANK(508532)
567 Ganguvari Singadam AP-01-005-019-024/010536
(DALEMRAJUVALASA) 		0201005000NRG25300420241130273 30/04/2024 Durgamma 0201005WL025097 Durgamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537467 NARAYANASETTI DURGAMMA CANARA BANK(508532)
568 Ganguvari Singadam AP-01-005-019-024/010536
(DALEMRAJUVALASA) 		0201005000NRG25300420241111588 30/04/2024 narasetti Satyanarayana 0201005WL024694 narasetti Satyanarayana 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537751 NARAYANASETTI SATYANARAYANA CANARA BANK(508532)
569 Ganguvari Singadam AP-01-005-019-024/010542
(DALEMRAJUVALASA) 		0201005000NRG25300420241130274 30/04/2024 Saraswati 0201005WL025097 Saraswati 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537698 KUMARAPU SATYAVATHI CANARA BANK(508532)
570 Ganguvari Singadam AP-01-005-019-024/010543
(DALEMRAJUVALASA) 		0201005000NRG25300420241130275 30/04/2024 Simhachalam 0201005WL025097 Simhachalam 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537651 SASAPU SIMHACHALAM CANARA BANK(508532)
571 Ganguvari Singadam AP-01-005-019-024/010553
(DALEMRAJUVALASA) 		0201005000NRG25300420241130276 30/04/2024 Adilakshmi 0201005WL025097 Adilakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537596 Mrs BEVARA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Ganguvari Singadam AP-01-005-019-024/010559
(DALEMRAJUVALASA) 		0201005000NRG25300420241130278 30/04/2024 Gowri 0201005WL025097 Gowri 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537605 ALUGOLU GOWRI CANARA BANK(508532)
573 Ganguvari Singadam AP-01-005-019-024/010567
(DALEMRAJUVALASA) 		0201005000NRG25300420241130279 30/04/2024 Sarojini 0201005WL025097 Sarojini 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537623 SUVVADA SAROJINI CANARA BANK(508532)
574 Ganguvari Singadam AP-01-005-019-024/010568
(DALEMRAJUVALASA) 		0201005000NRG25300420241111603 30/04/2024 Asirappadu 0201005WL024694 Asirappadu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537526 BARNALA ASIRAPPADU CANARA BANK(508532)
575 Ganguvari Singadam AP-01-005-019-024/010568
(DALEMRAJUVALASA) 		0201005000NRG25300420241111604 30/04/2024 Varahalamma 0201005WL024694 Varahalamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537522 BARNALA VARALAMMA CANARA BANK(508532)
576 Ganguvari Singadam AP-01-005-019-024/010572
(DALEMRAJUVALASA) 		0201005000NRG25300420241130281 30/04/2024 Appalanaidu 0201005WL025097 Appalanaidu 00078 CNRB0013561 251 251 Processed 07/05/2024 3824537124 KUMARAPU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
577 Ganguvari Singadam AP-01-005-019-024/010572
(DALEMRAJUVALASA) 		0201005000NRG25300420241130280 30/04/2024 Gairamma 0201005WL025097 Gairamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537610 KUMARAPU GOWRAMMA CANARA BANK(508532)
578 Ganguvari Singadam AP-01-005-019-024/010576
(DALEMRAJUVALASA) 		0201005000NRG25300420241130283 30/04/2024 satyamnaidu 0201005WL025097 satyamnaidu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537587 JAGGUROTHU SATYAHNAIDU CANARA BANK(508532)
579 Ganguvari Singadam AP-01-005-019-024/010576
(DALEMRAJUVALASA) 		0201005000NRG25300420241130282 30/04/2024 Satyavamma 0201005WL025097 Satyavamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537533 JAGGUROTHU SATYAVATHI CANARA BANK(508532)
580 Ganguvari Singadam AP-01-005-019-024/010577
(DALEMRAJUVALASA) 		0201005000NRG25300420241130284 30/04/2024 Narayanamma 0201005WL025097 Narayanamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537561 KUMARAPU NARAYANAMMA CANARA BANK(508532)
581 Ganguvari Singadam AP-01-005-019-024/010579
(DALEMRAJUVALASA) 		0201005000NRG25300420241111609 30/04/2024 Ramanamma 0201005WL024694 Ramanamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537555 DASARI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Ganguvari Singadam AP-01-005-019-024/010600
(DALEMRAJUVALASA) 		0201005000NRG25300420241111612 30/04/2024 Anasurya 0201005WL024694 Anasurya 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537607 ANASUYA ALUGOLU CANARA BANK(508532)
583 Ganguvari Singadam AP-01-005-019-024/010603
(DALEMRAJUVALASA) 		0201005000NRG25300420241111614 30/04/2024 Appalanaidu 0201005WL024694 Appalanaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537547 BEVARA APPALANAIDU CANARA BANK(508532)
584 Ganguvari Singadam AP-01-005-019-024/010606
(DALEMRAJUVALASA) 		0201005000NRG25300420241130288 30/04/2024 krishnaveni 0201005WL025097 krishnaveni 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537629 KUMARAPU KRISHNAVENI CANARA BANK(508532)
585 Ganguvari Singadam AP-01-005-019-024/010606
(DALEMRAJUVALASA) 		0201005000NRG25300420241130287 30/04/2024 raminaidu 0201005WL025097 raminaidu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537154 KUMARAPU RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
586 Ganguvari Singadam AP-01-005-019-024/010614
(DALEMRAJUVALASA) 		0201005000NRG25300420241130289 30/04/2024 lakshmi 0201005WL025097 lakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537285 PANDRANKI LAXMI CANARA BANK(508532)
587 Ganguvari Singadam AP-01-005-019-024/010622
(DALEMRAJUVALASA) 		0201005000NRG25300420241130290 30/04/2024 Lakshmi 0201005WL025097 Lakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537709 VARANASI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Ganguvari Singadam AP-01-005-019-024/010625
(DALEMRAJUVALASA) 		0201005000NRG25300420241111628 30/04/2024 Ramanamma 0201005WL024694 Ramanamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537615 BEVARA RAVANAMMA CANARA BANK(508532)
589 Ganguvari Singadam AP-01-005-019-024/010626
(DALEMRAJUVALASA) 		0201005000NRG25300420241130291 30/04/2024 Narayana 0201005WL025097 Narayana 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537536 MRS PATNANA NARAYANA STATE BANK OF INDIA(508548)
590 Ganguvari Singadam AP-01-005-019-024/010628
(DALEMRAJUVALASA) 		0201005000NRG25300420241111630 30/04/2024 Sattemma 0201005WL024694 Sattemma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537539 BARNALA SATTEMMA CANARA BANK(508532)
591 Ganguvari Singadam AP-01-005-019-024/010634
(DALEMRAJUVALASA) 		0201005000NRG25300420241111632 30/04/2024 Ammadu 0201005WL024694 Ammadu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537575 BEVARA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
592 Ganguvari Singadam AP-01-005-019-024/010634
(DALEMRAJUVALASA) 		0201005000NRG25300420241111631 30/04/2024 Nageswararao 0201005WL024694 Nageswararao 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537574 BEVARA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
593 Ganguvari Singadam AP-01-005-019-024/010649
(DALEMRAJUVALASA) 		0201005000NRG25300420241111633 30/04/2024 appalanaidu 0201005WL024694 appalanaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537576 KUMARAPU APPALANAIDU CANARA BANK(508532)
594 Ganguvari Singadam AP-01-005-019-024/010659
(DALEMRAJUVALASA) 		0201005000NRG25300420241111634 30/04/2024 rammurthynaidu 0201005WL024694 rammurthynaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537737 KUMARAPU RAMAMURTHY NAIDU CANARA BANK(508532)
595 Ganguvari Singadam AP-01-005-019-024/010659
(DALEMRAJUVALASA) 		0201005000NRG25300420241111635 30/04/2024 savitri 0201005WL024694 savitri 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537143 KUMARAPU SAVITRI CANARA BANK(508532)
596 Ganguvari Singadam AP-01-005-019-024/010661
(DALEMRAJUVALASA) 		0201005000NRG25300420241130293 30/04/2024 lakshmi 0201005WL025097 lakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537542 KUMARAPU LAXMI CANARA BANK(508532)
597 Ganguvari Singadam AP-01-005-019-024/010661
(DALEMRAJUVALASA) 		0201005000NRG25300420241130292 30/04/2024 narayanarao 0201005WL025097 narayanarao 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537712 KUMARAPU NARAYANARAO CANARA BANK(508532)
598 Ganguvari Singadam AP-01-005-019-024/010669
(DALEMRAJUVALASA) 		0201005000NRG25300420241130294 30/04/2024 Paarvati 0201005WL025097 Paarvati 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537731 BALI PARVATHI CANARA BANK(508532)
599 Ganguvari Singadam AP-01-005-019-024/010671
(DALEMRAJUVALASA) 		0201005000NRG25300420241130297 30/04/2024 Lakshmi 0201005WL025097 Lakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537558 BALI LAXMI CANARA BANK(508532)
600 Ganguvari Singadam AP-01-005-019-024/010671
(DALEMRAJUVALASA) 		0201005000NRG25300420241130296 30/04/2024 rangayya 0201005WL025097 rangayya 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537599 BALI RANGAYYA CANARA BANK(508532)
601 Ganguvari Singadam AP-01-005-019-024/010672
(DALEMRAJUVALASA) 		0201005000NRG25300420241130298 30/04/2024 B Nagamani 0201005WL025097 B Nagamani 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537247 BALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Ganguvari Singadam AP-01-005-019-024/010673
(DALEMRAJUVALASA) 		0201005000NRG25300420241130300 30/04/2024 Jayalakshmi 0201005WL025097 Jayalakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537643 KUMARAPU JAYAMMA CANARA BANK(508532)
603 Ganguvari Singadam AP-01-005-019-024/010675
(DALEMRAJUVALASA) 		0201005000NRG25300420241130301 30/04/2024 Sakuntala 0201005WL025097 Sakuntala 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537642 MEESALA SHAKUNTHALA CANARA BANK(508532)
604 Ganguvari Singadam AP-01-005-019-024/010679
(DALEMRAJUVALASA) 		0201005000NRG25300420241130302 30/04/2024 ramanamma 0201005WL025097 ramanamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537633 RAVANA GUSIDI CANARA BANK(508532)
605 Ganguvari Singadam AP-01-005-019-024/010682
(DALEMRAJUVALASA) 		0201005000NRG25300420241130303 30/04/2024 ramanamma 0201005WL025097 ramanamma 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537577 KUMARAPU RAMANAMMA CANARA BANK(508532)
606 Ganguvari Singadam AP-01-005-019-024/010683
(DALEMRAJUVALASA) 		0201005000NRG25300420241111638 30/04/2024 lalitha 0201005WL024694 lalitha 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537761 BEVARA LALITA CANARA BANK(508532)
607 Ganguvari Singadam AP-01-005-019-024/010694
(DALEMRAJUVALASA) 		0201005000NRG25300420241111641 30/04/2024 malleswararao 0201005WL024694 malleswararao 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537627 VARANASI MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
608 Ganguvari Singadam AP-01-005-019-024/010694
(DALEMRAJUVALASA) 		0201005000NRG25300420241111642 30/04/2024 Varanasi Mangamma 0201005WL024694 Varanasi Mangamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537293 MANGAMMA VARANASI CANARA BANK(508532)
609 Ganguvari Singadam AP-01-005-019-024/010698
(DALEMRAJUVALASA) 		0201005000NRG25300420241130304 30/04/2024 bhagvalakshmi 0201005WL025097 bhagvalakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537732 PANDRANKI BHAGYA LAXMI CANARA BANK(508532)
610 Ganguvari Singadam AP-01-005-019-024/010704
(DALEMRAJUVALASA) 		0201005000NRG25300420241130305 30/04/2024 lakshmi 0201005WL025097 lakshmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537322 PATNANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Ganguvari Singadam AP-01-005-019-024/010708
(DALEMRAJUVALASA) 		0201005000NRG25300420241130306 30/04/2024 sridevi 0201005WL025097 sridevi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537594 ALUGOLU SRIDEVI CANARA BANK(508532)
612 Ganguvari Singadam AP-01-005-019-024/010721
(DALEMRAJUVALASA) 		0201005000NRG25300420241130307 30/04/2024 lalitha 0201005WL025097 lalitha 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537521 LALITHA ALUGOLU CANARA BANK(508532)
613 Ganguvari Singadam AP-01-005-019-024/010725
(DALEMRAJUVALASA) 		0201005000NRG25300420241130308 30/04/2024 Venkatarao 0201005WL025097 Venkatarao 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537590 KODI VENKATA RAO BANK OF INDIA(508505)
614 Ganguvari Singadam AP-01-005-019-024/010727
(DALEMRAJUVALASA) 		0201005000NRG25300420241130310 30/04/2024 laxmi 0201005WL025097 laxmi 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537741 Alugolu Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
615 Ganguvari Singadam AP-01-005-019-024/010727
(DALEMRAJUVALASA) 		0201005000NRG25300420241130309 30/04/2024 ramesh 0201005WL025097 ramesh 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537195 ALOGOLU RAMESH CANARA BANK(508532)
616 Ganguvari Singadam AP-01-005-019-024/010729
(DALEMRAJUVALASA) 		0201005000NRG25300420241130311 30/04/2024 bhavani 0201005WL025097 bhavani 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537592 Kadeyam Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
617 Ganguvari Singadam AP-01-005-019-024/010742
(DALEMRAJUVALASA) 		0201005000NRG25300420241130312 30/04/2024 swapna 0201005WL025097 swapna 00078 CNRB0013561 1003 1003 Processed 07/05/2024 3824537616 KUMARAPU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Ganguvari Singadam AP-01-005-019-024/010765
(DALEMRAJUVALASA) 		0201005000NRG25300420241111663 30/04/2024 kumari 0201005WL024694 kumari 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537637 CHINTAPALLI KUMARI CANARA BANK(508532)
619 Ganguvari Singadam AP-01-005-019-024/010765
(DALEMRAJUVALASA) 		0201005000NRG25300420241111662 30/04/2024 narayanarao 0201005WL024694 narayanarao 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537638 CHINTAPALLI NARAYANARAO CANARA BANK(508532)
620 Ganguvari Singadam AP-01-005-019-024/010773
(DALEMRAJUVALASA) 		0201005000NRG25300420241111665 30/04/2024 gourinaidu 0201005WL024694 gourinaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537527 PANDRANKI GOWRI NAIDU CANARA BANK(508532)
621 Ganguvari Singadam AP-01-005-019-024/010776
(DALEMRAJUVALASA) 		0201005000NRG25300420241130315 30/04/2024 jagadeeswararao 0201005WL025097 jagadeeswararao 00078 CNRB0013561 1254 1254 Processed 07/05/2024 3824537787 KINTALI JAGADESWARARAO CANARA BANK(508532)
622 Ganguvari Singadam AP-01-005-019-024/010776
(DALEMRAJUVALASA) 		0201005000NRG25300420241130314 30/04/2024 Kintala Kalyani 0201005WL025097 Kintala Kalyani 00078 CNRB0013561 1254 1254 Processed 07/05/2024 3824537788 KINTALI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Ganguvari Singadam AP-01-005-019-024/010777
(DALEMRAJUVALASA) 		0201005000NRG25300420241130316 30/04/2024 prakash 0201005WL025097 prakash 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537583 Varanasi Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
624 Ganguvari Singadam AP-01-005-019-024/010792
(DALEMRAJUVALASA) 		0201005000NRG25300420241130317 30/04/2024 Lakshmana 0201005WL025097 Lakshmana 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537614 KUMARAPU LAKSHMANARAO CANARA BANK(508532)
625 Ganguvari Singadam AP-01-005-019-024/010792
(DALEMRAJUVALASA) 		0201005000NRG25300420241130318 30/04/2024 Lavanya 0201005WL025097 Lavanya 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537606 LAVANYA KUMARAPU CANARA BANK(508532)
626 Ganguvari Singadam AP-01-005-019-024/010801
(DALEMRAJUVALASA) 		0201005000NRG25300420241111671 30/04/2024 ramulamma 0201005WL024694 ramulamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537635 BEVARA RAMULAMMA CANARA BANK(508532)
627 Ganguvari Singadam AP-01-005-019-024/010850
(DALEMRAJUVALASA) 		0201005000NRG25300420241130320 30/04/2024 gowri 0201005WL025097 gowri 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537568 Kumarapu Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
628 Ganguvari Singadam AP-01-005-019-024/010859
(DALEMRAJUVALASA) 		0201005000NRG25300420241111679 30/04/2024 manikyam 0201005WL024694 manikyam 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537750 BEVARA MANIKYAM CANARA BANK(508532)
629 Ganguvari Singadam AP-01-005-019-024/010862
(DALEMRAJUVALASA) 		0201005000NRG25300420241111682 30/04/2024 pydamma 0201005WL024694 pydamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537604 BEVARA PYDAMMA CANARA BANK(508532)
630 Ganguvari Singadam AP-01-005-019-024/010865
(DALEMRAJUVALASA) 		0201005000NRG25300420241130322 30/04/2024 Bali Nagamani 0201005WL025097 Bali Nagamani 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537740 MISS BALI NAGAMANI STATE BANK OF INDIA(508548)
631 Ganguvari Singadam AP-01-005-019-024/010865
(DALEMRAJUVALASA) 		0201005000NRG25300420241130321 30/04/2024 ganesh 0201005WL025097 ganesh 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537256 MR BALI GANESH STATE BANK OF INDIA(508548)
632 Ganguvari Singadam AP-01-005-019-024/010875
(DALEMRAJUVALASA) 		0201005000NRG25300420241130325 30/04/2024 Kumarapu suguna 0201005WL025097 Kumarapu suguna 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537243 Kumarapu Suguna AIRTEL PAYMENTS BANK LIMITED(990288)
633 Ganguvari Singadam AP-01-005-019-024/10881
(DALEMRAJUVALASA) 		0201005000NRG25300420241111686 30/04/2024 Kumarapu Susila 0201005WL024694 Kumarapu Susila 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537755 KUMARAPU SUSILA CANARA BANK(508532)
634 Ganguvari Singadam AP-01-005-019-024/10881
(DALEMRAJUVALASA) 		0201005000NRG25300420241111687 30/04/2024 Kumarapua Ramunaidu 0201005WL024694 Kumarapua Ramunaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537754 KUMARAPU RAMUNAIDU CANARA BANK(508532)
635 Ganguvari Singadam AP-01-005-019-024/10883
(DALEMRAJUVALASA) 		0201005000NRG25300420241130326 30/04/2024 Karagana Chinnammadu 0201005WL025097 Karagana Chinnammadu 00078 CNRB0013561 1504 1504 Processed 07/05/2024 3824537786 KARAGANA CHINNAMMADU CANARA BANK(508532)
636 Ganguvari Singadam AP-01-005-019-024/10884
(DALEMRAJUVALASA) 		0201005000NRG25300420241111688 30/04/2024 Bali Dhanalakshmi 0201005WL024694 Bali Dhanalakshmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537764 BALI DHANALAXMI CANARA BANK(508532)
637 Ganguvari Singadam AP-01-005-019-024/10884
(DALEMRAJUVALASA) 		0201005000NRG25300420241111689 30/04/2024 Kumarapu Mani Kanteswara Rao 0201005WL024694 Kumarapu Mani Kanteswara Rao 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537776 KUMARAPU MANI KANTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
638 Ganguvari Singadam AP-01-005-019-024/10885
(DALEMRAJUVALASA) 		0201005000NRG25300420241111691 30/04/2024 Bali Laxmi 0201005WL024694 Bali Laxmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537257 MISS BALI LAKSHMI STATE BANK OF INDIA(508548)
639 Ganguvari Singadam AP-01-005-019-024/10885
(DALEMRAJUVALASA) 		0201005000NRG25300420241111690 30/04/2024 Kodi Raminaidu 0201005WL024694 Kodi Raminaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824537763 KODI RAMINAIDU CANARA BANK(508532)
SubTotal 789993 789993
640 Ganguvari Singadam AP-01-005-002-002/010145
(PENTA) 		0201005000NRG25300420241111260 30/04/2024 uma 0201005WL024693 uma 00089 CBIN0284689 1250 1250 Processed 07/05/2024 3824537701 Mrs CHITTIRI UMA CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
641 Ganguvari Singadam AP-01-005-019-024/010773
(DALEMRAJUVALASA) 		0201005000NRG25300420241111666 30/04/2024 Kunapalli Bhavani 0201005WL024694 Kunapalli Bhavani 00089 CBIN0284692 1470 1470 Processed 07/05/2024 3824537778 Mrs KUNAPALLI BHAVANI CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
642 Ganguvari Singadam AP-01-005-018-022/010063
(MUSHINIVALASA) 		0201005000NRG25300420241123011 30/04/2024 Parvati 0201005WL024984 Parvati 00227 KVBL0001485 1500 1500 Processed 07/05/2024 3824537035 PARVATHI PTNOORU KARUR VYSA BANK(607100)
643 Ganguvari Singadam AP-01-005-018-022/010090
(MUSHINIVALASA) 		0201005000NRG25300420241123022 30/04/2024 Yerrayya 0201005WL024984 Yerrayya 00227 KVBL0001485 1500 1500 Processed 07/05/2024 3824537036 YARRAYYA DUMMIDA KARUR VYSA BANK(607100)
SubTotal 3000 3000
644 Ganguvari Singadam AP-01-005-019-024/10883
(DALEMRAJUVALASA) 		0201005000NRG25300420241130327 30/04/2024 Karagana Rajasekhar 0201005WL025097 Karagana Rajasekhar 00227 KVBL0004859 1504 1504 Processed 07/05/2024 3824537784 RAJASEKHAR KARUR VYSA BANK(607100)
SubTotal 1504 1504
645 Ganguvari Singadam AP-01-005-018-022/020054
(MUSHINIVALASA) 		0201005000NRG25300420241121797 30/04/2024 SATEESH 0201005WL024967 SATEESH 00415 SBIN0000767 900 900 Processed 07/05/2024 3824537401 CHINTAPALLI SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
646 Ganguvari Singadam AP-01-005-019-024/010214
(DALEMRAJUVALASA) 		0201005000NRG25300420241130183 30/04/2024 Sateesh burle 0201005WL025097 Sateesh burle 00415 SBIN0000767 1504 1504 Processed 07/05/2024 3824537759 BURLE SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2404 2404
647 Ganguvari Singadam AP-01-005-018-022/020152
(MUSHINIVALASA) 		0201005000NRG25300420241123037 30/04/2024 Kunibilli Adinarayana 0201005WL024984 Kunibilli Adinarayana 00415 SBIN0002704 1500 1500 Processed 07/05/2024 3824537037 KUNIBILLI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
648 Ganguvari Singadam AP-01-005-018-022/010035
(MUSHINIVALASA) 		0201005000NRG25300420241122993 30/04/2024 Lakshmi 0201005WL024984 Lakshmi 00415 SBIN0002785 1500 1500 Processed 07/05/2024 3824537056 MAMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Ganguvari Singadam AP-01-005-018-022/010067
(MUSHINIVALASA) 		0201005000NRG25300420241123014 30/04/2024 Gauri 0201005WL024984 Gauri 00415 SBIN0002785 1500 1500 Processed 07/05/2024 3824537066 POTNURU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Ganguvari Singadam AP-01-005-018-022/010072
(MUSHINIVALASA) 		0201005000NRG25300420241123016 30/04/2024 Kumaari 0201005WL024984 Kumaari 00415 SBIN0002785 1500 1500 Processed 07/05/2024 3824537049 KUMARI JARAJANA CANARA BANK(508532)
651 Ganguvari Singadam AP-01-005-018-022/020077
(MUSHINIVALASA) 		0201005000NRG25300420241121807 30/04/2024 Jayamma 0201005WL024967 Jayamma 00415 SBIN0002785 1080 1080 Processed 07/05/2024 3824537050 KILLANA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Ganguvari Singadam AP-01-005-019-024/010245
(DALEMRAJUVALASA) 		0201005000NRG25300420241130200 30/04/2024 Lakshmi 0201005WL025097 Lakshmi 00415 SBIN0002785 1504 1504 Processed 07/05/2024 3824537061 MRS KUMARAPU LAXMI STATE BANK OF INDIA(508548)
SubTotal 7084 7084
653 Ganguvari Singadam AP-01-005-001-001/010003
(NAGULAVALASA) 		0201005000NRG25300420241132224 30/04/2024 Gaaramma 0201005WL025201 Gaaramma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537044 MRS VARRI GARAMMA STATE BANK OF INDIA(508548)
654 Ganguvari Singadam AP-01-005-001-001/010007
(NAGULAVALASA) 		0201005000NRG25300420241132227 30/04/2024 Eswararao 0201005WL025201 Eswararao 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537052 MR DOMPAKA ESWARARAO STATE BANK OF INDIA(508548)
655 Ganguvari Singadam AP-01-005-001-001/010007
(NAGULAVALASA) 		0201005000NRG25300420241132228 30/04/2024 Lakshmi 0201005WL025201 Lakshmi 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537045 MRS DOMPAKA LAKSHMI STATE BANK OF INDIA(508548)
656 Ganguvari Singadam AP-01-005-001-001/010010
(NAGULAVALASA) 		0201005000NRG25300420241132231 30/04/2024 Gaalemma 0201005WL025201 Gaalemma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537086 MRS SONDI GALEMMA STATE BANK OF INDIA(508548)
657 Ganguvari Singadam AP-01-005-001-001/010017
(NAGULAVALASA) 		0201005000NRG25300420241132235 30/04/2024 Ramanamma 0201005WL025201 Ramanamma 00415 SBIN0006216 1209 1209 Processed 07/05/2024 3824537380 MISS VAJJIRAGADA RAMANA STATE BANK OF INDIA(508548)
658 Ganguvari Singadam AP-01-005-001-001/010057
(NAGULAVALASA) 		0201005000NRG25300420241132260 30/04/2024 Appalanarasamma 0201005WL025201 Appalanarasamma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537104 MISS CHEEMALA APPALANARASAMMA STATE BANK OF INDIA(508548)
659 Ganguvari Singadam AP-01-005-001-001/010059
(NAGULAVALASA) 		0201005000NRG25300420241132263 30/04/2024 Asirayya 0201005WL025201 Asirayya 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537408 MR KOBAGANA ASIRIYYA STATE BANK OF INDIA(508548)
660 Ganguvari Singadam AP-01-005-001-001/010059
(NAGULAVALASA) 		0201005000NRG25300420241132262 30/04/2024 Pattaabi 0201005WL025201 Pattaabi 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537046 MRS KOBAGANA PATTABI STATE BANK OF INDIA(508548)
661 Ganguvari Singadam AP-01-005-001-001/010066
(NAGULAVALASA) 		0201005000NRG25300420241132268 30/04/2024 Govindarao 0201005WL025201 Govindarao 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537030 GOVINDARAO PALISATTI BANK OF INDIA(508505)
662 Ganguvari Singadam AP-01-005-001-001/010070
(NAGULAVALASA) 		0201005000NRG25300420241132271 30/04/2024 Lakshmi 0201005WL025201 Lakshmi 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537051 MRS LAXMI IJJU STATE BANK OF INDIA(508548)
663 Ganguvari Singadam AP-01-005-001-001/010074
(NAGULAVALASA) 		0201005000NRG25300420241132275 30/04/2024 Appamma 0201005WL025201 Appamma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537047 MRS APPAMMA BILLADA STATE BANK OF INDIA(508548)
664 Ganguvari Singadam AP-01-005-001-001/010093
(NAGULAVALASA) 		0201005000NRG25300420241132290 30/04/2024 Govinda 0201005WL025201 Govinda 00415 SBIN0006216 1209 1209 Processed 07/05/2024 3824537665 MRS IJJI GOVINDARAO STATE BANK OF INDIA(508548)
665 Ganguvari Singadam AP-01-005-001-001/010093
(NAGULAVALASA) 		0201005000NRG25300420241132291 30/04/2024 madhavi 0201005WL025201 madhavi 00415 SBIN0006216 1209 1209 Processed 07/05/2024 3824537102 MISS IJJI MADHAVI STATE BANK OF INDIA(508548)
666 Ganguvari Singadam AP-01-005-001-001/010096
(NAGULAVALASA) 		0201005000NRG25300420241132293 30/04/2024 Damayanti 0201005WL025201 Damayanti 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537031 MRS DAMAYANTI DOMPAKA STATE BANK OF INDIA(508548)
667 Ganguvari Singadam AP-01-005-001-001/010119
(NAGULAVALASA) 		0201005000NRG25300420241132302 30/04/2024 Lalita 0201005WL025201 Lalita 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537088 NEELAPU LALITHA BANK OF INDIA(508505)
668 Ganguvari Singadam AP-01-005-001-001/010137
(NAGULAVALASA) 		0201005000NRG25300420241132307 30/04/2024 Parvati 0201005WL025201 Parvati 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537048 VORRI PARVATHI UNION BANK OF INDIA(508500)
669 Ganguvari Singadam AP-01-005-001-001/010140
(NAGULAVALASA) 		0201005000NRG25300420241132309 30/04/2024 Chittamma 0201005WL025201 Chittamma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537032 DOMPAKA CHITTEMMA UNION BANK OF INDIA(508500)
670 Ganguvari Singadam AP-01-005-001-001/010154
(NAGULAVALASA) 		0201005000NRG25300420241132315 30/04/2024 appalanarasamma 0201005WL025201 appalanarasamma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537058 MRS KOBAGANA APPALA NARASAMMA STATE BANK OF INDIA(508548)
671 Ganguvari Singadam AP-01-005-001-001/010154
(NAGULAVALASA) 		0201005000NRG25300420241132316 30/04/2024 Chellayya 0201005WL025201 Chellayya 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537728 MRS KOBAGANA CHELLAYYA STATE BANK OF INDIA(508548)
672 Ganguvari Singadam AP-01-005-001-001/010155
(NAGULAVALASA) 		0201005000NRG25300420241132318 30/04/2024 lakshmi 0201005WL025201 lakshmi 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537087 MRS DOMPAKA LAXMI STATE BANK OF INDIA(508548)
673 Ganguvari Singadam AP-01-005-001-001/010155
(NAGULAVALASA) 		0201005000NRG25300420241132317 30/04/2024 Venkayya 0201005WL025201 Venkayya 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537377 DOMPAKA VENKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Ganguvari Singadam AP-01-005-001-001/010157
(NAGULAVALASA) 		0201005000NRG25300420241132319 30/04/2024 Ramana 0201005WL025201 Ramana 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537379 MRS BILLADA RAMANA STATE BANK OF INDIA(508548)
675 Ganguvari Singadam AP-01-005-001-001/010159
(NAGULAVALASA) 		0201005000NRG25300420241132321 30/04/2024 rajeswari 0201005WL025201 rajeswari 00415 SBIN0006216 1209 1209 Processed 07/05/2024 3824537105 MISS CHIMALA RAJESWARI STATE BANK OF INDIA(508548)
676 Ganguvari Singadam AP-01-005-001-001/010162
(NAGULAVALASA) 		0201005000NRG25300420241132325 30/04/2024 nagamani 0201005WL025201 nagamani 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537378 MS BILLADA NAGAMANI STATE BANK OF INDIA(508548)
677 Ganguvari Singadam AP-01-005-001-001/010179
(NAGULAVALASA) 		0201005000NRG25300420241132328 30/04/2024 Muralikrishna 0201005WL025201 Muralikrishna 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537071 MR MUNIKOTI MURALI KRISHNA STATE BANK OF INDIA(508548)
678 Ganguvari Singadam AP-01-005-001-001/010179
(NAGULAVALASA) 		0201005000NRG25300420241132329 30/04/2024 savitri 0201005WL025201 savitri 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537630 MISS MUNIKOTI SAVITRI STATE BANK OF INDIA(508548)
679 Ganguvari Singadam AP-01-005-001-001/010184
(NAGULAVALASA) 		0201005000NRG25300420241132330 30/04/2024 jayamma 0201005WL025201 jayamma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824537108 MISS SIGATAPU JAYAMMA STATE BANK OF INDIA(508548)
680 Ganguvari Singadam AP-01-005-017-021/010078
(JADA) 		0201005000NRG25300420241141310 30/04/2024 Appalanarasamma 0201005WL025357 Appalanarasamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824537103 KONDAPALLI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Ganguvari Singadam AP-01-005-017-021/010605
(JADA) 		0201005000NRG25300420241141494 30/04/2024 SUREEDU 0201005WL025357 SUREEDU 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824537041 JARAJANA SUREEDU INDIA POST PAYMENTS BANK LIMITED(508528)
682 Ganguvari Singadam AP-01-005-017-021/10645
(JADA) 		0201005000NRG25300420241141503 30/04/2024 Kuppili Mary Kumari 0201005WL025357 Kuppili Mary Kumari 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824537068 KUPPILI MARY KUMARI CANARA BANK(508532)
683 Ganguvari Singadam AP-01-005-018-022/010107
(MUSHINIVALASA) 		0201005000NRG25300420241123032 30/04/2024 VIJAYALAXMI 0201005WL024984 VIJAYALAXMI 00415 SBIN0006216 1500 1500 Processed 07/05/2024 3824537042 PATHINIVALASA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Ganguvari Singadam AP-01-005-018-022/020018
(MUSHINIVALASA) 		0201005000NRG25300420241121771 30/04/2024 SAI 0201005WL024967 SAI 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824537772 MEESALA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Ganguvari Singadam AP-01-005-018-023/010152
(MUSHINIVALASA) 		0201005000NRG25300420241133297 30/04/2024 narasayya 0201005WL025216 narasayya 00415 SBIN0006216 1500 1500 Processed 07/05/2024 3824537060 BODDANA NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Ganguvari Singadam AP-01-005-019-024/010308
(DALEMRAJUVALASA) 		0201005000NRG25300420241130231 30/04/2024 Meenakshmi 0201005WL025097 Meenakshmi 00415 SBIN0006216 1504 1504 Processed 07/05/2024 3824537110 MISS KUMARAPU MEENAKSHI STATE BANK OF INDIA(508548)
687 Ganguvari Singadam AP-01-005-019-024/010807
(DALEMRAJUVALASA) 		0201005000NRG25300420241130319 30/04/2024 NARAYANARAO KUMARAPU 0201005WL025097 NARAYANARAO KUMARAPU 00415 SBIN0006216 1504 1504 Processed 07/05/2024 3824537064 MR KUMARAPU NARAYANARAO STATE BANK OF INDIA(508548)
SubTotal 48967 48967
688 Ganguvari Singadam AP-01-005-017-021/010007
(JADA) 		0201005000NRG25300420241141267 30/04/2024 Polamma 0201005WL025357 Polamma 00415 SBIN0008822 1250 1250 Processed 07/05/2024 3824537077 KOWLU POLAMMA CANARA BANK(508532)
689 Ganguvari Singadam AP-01-005-017-021/010038
(JADA) 		0201005000NRG25300420241141285 30/04/2024 Taudamma 0201005WL025357 Taudamma 00415 SBIN0008822 1250 1250 Processed 07/05/2024 3824537078 KETA TAVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Ganguvari Singadam AP-01-005-017-021/010254
(JADA) 		0201005000NRG25300420241138025 30/04/2024 suresh 0201005WL025332 suresh 00415 SBIN0008822 1250 1250 Processed 07/05/2024 3824537039 CHIKKALA SURESH CANARA BANK(508532)
691 Ganguvari Singadam AP-01-005-017-021/010287
(JADA) 		0201005000NRG25300420241141389 30/04/2024 Golla Raju 0201005WL025357 Golla Raju 00415 SBIN0008822 1000 1000 Processed 07/05/2024 3824537038 MR YAKALA RAMBABU STATE BANK OF INDIA(508548)
692 Ganguvari Singadam AP-01-005-017-021/010356
(JADA) 		0201005000NRG25300420241141411 30/04/2024 Seetaramulu 0201005WL025357 Seetaramulu 00415 SBIN0008822 1000 1000 Processed 07/05/2024 3824537519 MR GANDI SITHARAMULU STATE BANK OF INDIA(508548)
693 Ganguvari Singadam AP-01-005-017-021/010395
(JADA) 		0201005000NRG25300420241141422 30/04/2024 Adinarayana 0201005WL025357 Adinarayana 00415 SBIN0008822 1250 1250 Processed 07/05/2024 3824537070 MR ADINARAYANA MANNELALTI STATE BANK OF INDIA(508548)
694 Ganguvari Singadam AP-01-005-017-021/010509
(JADA) 		0201005000NRG25300420241141461 30/04/2024 Sarojini 0201005WL025357 Sarojini 00415 SBIN0008822 1000 1000 Processed 07/05/2024 3824537451 MISS MUDDADA SAROJINI STATE BANK OF INDIA(508548)
695 Ganguvari Singadam AP-01-005-017-021/010546
(JADA) 		0201005000NRG25300420241141478 30/04/2024 Rambabu 0201005WL025357 Rambabu 00415 SBIN0008822 1250 1250 Processed 07/05/2024 3824537091 MR PANCHOTULA RAMBABU STATE BANK OF INDIA(508548)
696 Ganguvari Singadam AP-01-005-017-021/010559
(JADA) 		0201005000NRG25300420241141481 30/04/2024 Manganna 0201005WL025357 Manganna 00415 SBIN0008822 1250 1250 Processed 07/05/2024 3824537069 VIKRAM MANGANNA CANARA BANK(508532)
697 Ganguvari Singadam AP-01-005-018-022/010006
(MUSHINIVALASA) 		0201005000NRG25300420241122973 30/04/2024 Ademma 0201005WL024984 Ademma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537084 MRS ADEMMA JARAJANA STATE BANK OF INDIA(508548)
698 Ganguvari Singadam AP-01-005-018-022/010008
(MUSHINIVALASA) 		0201005000NRG25300420241122974 30/04/2024 Seetamma 0201005WL024984 Seetamma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537081 SEETHA EASARI CANARA BANK(508532)
699 Ganguvari Singadam AP-01-005-018-022/010010
(MUSHINIVALASA) 		0201005000NRG25300420241122975 30/04/2024 Gunnamma 0201005WL024984 Gunnamma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537080 MRS MAMIDI GUNNAMMA STATE BANK OF INDIA(508548)
700 Ganguvari Singadam AP-01-005-018-022/010022
(MUSHINIVALASA) 		0201005000NRG25300420241122983 30/04/2024 Paidamma 0201005WL024984 Paidamma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537065 JARAJANA PAIDAMMA CANARA BANK(508532)
701 Ganguvari Singadam AP-01-005-018-022/010025
(MUSHINIVALASA) 		0201005000NRG25300420241122986 30/04/2024 Eswaramma 0201005WL024984 Eswaramma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537093 KARAKANA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Ganguvari Singadam AP-01-005-018-022/010026
(MUSHINIVALASA) 		0201005000NRG25300420241122987 30/04/2024 Bangaramma 0201005WL024984 Bangaramma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537098 KARAKANA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Ganguvari Singadam AP-01-005-018-022/010028
(MUSHINIVALASA) 		0201005000NRG25300420241122988 30/04/2024 Potnuru Lakshmi 0201005WL024984 Potnuru Lakshmi 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537375 MRS POTNURU LAKSHMI STATE BANK OF INDIA(508548)
704 Ganguvari Singadam AP-01-005-018-022/010038
(MUSHINIVALASA) 		0201005000NRG25300420241122994 30/04/2024 Ramu 0201005WL024984 Ramu 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537082 DANGALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
705 Ganguvari Singadam AP-01-005-018-022/010039
(MUSHINIVALASA) 		0201005000NRG25300420241122995 30/04/2024 Ankamma 0201005WL024984 Ankamma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537062 DANGALA ANKAMMA CANARA BANK(508532)
706 Ganguvari Singadam AP-01-005-018-022/010041
(MUSHINIVALASA) 		0201005000NRG25300420241122997 30/04/2024 Paarvati 0201005WL024984 Paarvati 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537083 MENDI PARVATHI CANARA BANK(508532)
707 Ganguvari Singadam AP-01-005-018-022/010051
(MUSHINIVALASA) 		0201005000NRG25300420241123004 30/04/2024 Jarajana Neelamma 0201005WL024984 Jarajana Neelamma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537076 JARAJANA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Ganguvari Singadam AP-01-005-018-022/010055
(MUSHINIVALASA) 		0201005000NRG25300420241123006 30/04/2024 Tavudamma 0201005WL024984 Tavudamma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537090 KARAKANA TAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
709 Ganguvari Singadam AP-01-005-018-022/010056
(MUSHINIVALASA) 		0201005000NRG25300420241123007 30/04/2024 Ramu 0201005WL024984 Ramu 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537096 KARAKANA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Ganguvari Singadam AP-01-005-018-022/010065
(MUSHINIVALASA) 		0201005000NRG25300420241123012 30/04/2024 Padma 0201005WL024984 Padma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537095 PotnuruPadma FINCARE SMALL FINANCE BANK LTD(608304)
711 Ganguvari Singadam AP-01-005-018-022/010082
(MUSHINIVALASA) 		0201005000NRG25300420241123019 30/04/2024 Annapurna 0201005WL024984 Annapurna 00415 SBIN0008822 1250 1250 Processed 07/05/2024 3824537094 ANNAPURNA MAMIDI CANARA BANK(508532)
712 Ganguvari Singadam AP-01-005-018-022/010086
(MUSHINIVALASA) 		0201005000NRG25300420241123021 30/04/2024 Asiramma 0201005WL024984 Asiramma 00415 SBIN0008822 1250 1250 Processed 07/05/2024 3824537079 YEGATI ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Ganguvari Singadam AP-01-005-018-022/010094
(MUSHINIVALASA) 		0201005000NRG25300420241123026 30/04/2024 eswaramma 0201005WL024984 eswaramma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537374 MRS KARAKANA ESWARAMMA STATE BANK OF INDIA(508548)
714 Ganguvari Singadam AP-01-005-018-022/010095
(MUSHINIVALASA) 		0201005000NRG25300420241123027 30/04/2024 gowri 0201005WL024984 gowri 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537112 MRS KARAKANA GOWRI STATE BANK OF INDIA(508548)
715 Ganguvari Singadam AP-01-005-018-022/010096
(MUSHINIVALASA) 		0201005000NRG25300420241123029 30/04/2024 sudharani 0201005WL024984 sudharani 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537347 MRS MAMIDI SUDHARANI STATE BANK OF INDIA(508548)
716 Ganguvari Singadam AP-01-005-018-022/010102
(MUSHINIVALASA) 		0201005000NRG25300420241123030 30/04/2024 Chukkamma 0201005WL024984 Chukkamma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537101 JAMI CHUKKAMMA CANARA BANK(508532)
717 Ganguvari Singadam AP-01-005-018-022/010104
(MUSHINIVALASA) 		0201005000NRG25300420241123031 30/04/2024 Seetamma 0201005WL024984 Seetamma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537100 JARAJANA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Ganguvari Singadam AP-01-005-018-022/020002
(MUSHINIVALASA) 		0201005000NRG25300420241121759 30/04/2024 Gouri 0201005WL024967 Gouri 00415 SBIN0008822 900 900 Processed 07/05/2024 3824537106 PISINI GOWRI CANARA BANK(508532)
719 Ganguvari Singadam AP-01-005-018-022/020035
(MUSHINIVALASA) 		0201005000NRG25300420241121787 30/04/2024 Satyavati 0201005WL024967 Satyavati 00415 SBIN0008822 1080 1080 Processed 07/05/2024 3824537107 CHANDAKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Ganguvari Singadam AP-01-005-018-022/020040
(MUSHINIVALASA) 		0201005000NRG25300420241121791 30/04/2024 Bandaramma 0201005WL024967 Bandaramma 00415 SBIN0008822 1080 1080 Processed 07/05/2024 3824537055 BANGARAMMA YAIKHA CANARA BANK(508532)
721 Ganguvari Singadam AP-01-005-018-022/020047
(MUSHINIVALASA) 		0201005000NRG25300420241121795 30/04/2024 Appanamma 0201005WL024967 Appanamma 00415 SBIN0008822 1080 1080 Processed 07/05/2024 3824537057 APPANAMMA CHANDAKA CANARA BANK(508532)
722 Ganguvari Singadam AP-01-005-018-022/020060
(MUSHINIVALASA) 		0201005000NRG25300420241121799 30/04/2024 Lakshmi 0201005WL024967 Lakshmi 00415 SBIN0008822 540 540 Processed 07/05/2024 3824537063 CHALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Ganguvari Singadam AP-01-005-018-022/020118
(MUSHINIVALASA) 		0201005000NRG25300420241121823 30/04/2024 Vijaya Kumaar 0201005WL024967 Vijaya Kumaar 00415 SBIN0008822 1000 1000 Processed 07/05/2024 3824537113 KILLANA VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 Ganguvari Singadam AP-01-005-018-022/020129
(MUSHINIVALASA) 		0201005000NRG25300420241121826 30/04/2024 ravanamma 0201005WL024967 ravanamma 00415 SBIN0008822 1000 1000 Processed 07/05/2024 3824537398 MRS CHANDAKA RAVANAMMA STATE BANK OF INDIA(508548)
725 Ganguvari Singadam AP-01-005-018-022/020130
(MUSHINIVALASA) 		0201005000NRG25300420241121827 30/04/2024 ramadevi 0201005WL024967 ramadevi 00415 SBIN0008822 1000 1000 Processed 07/05/2024 3824537376 KADUPUKUTLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Ganguvari Singadam AP-01-005-018-022/020135
(MUSHINIVALASA) 		0201005000NRG25300420241121833 30/04/2024 SATYAVATHI 0201005WL024967 SATYAVATHI 00415 SBIN0008822 1080 1080 Processed 07/05/2024 3824537075 MRS MULLU SATYAMAMMA STATE BANK OF INDIA(508548)
727 Ganguvari Singadam AP-01-005-018-022/020145
(MUSHINIVALASA) 		0201005000NRG25300420241121835 30/04/2024 Kumari 0201005WL024967 Kumari 00415 SBIN0008822 1080 1080 Processed 07/05/2024 3824537789 KADUPUKOTLA KUMARI UNION BANK OF INDIA(508500)
728 Ganguvari Singadam AP-01-005-018-023/010139
(MUSHINIVALASA) 		0201005000NRG25300420241133294 30/04/2024 Santhosi 0201005WL025216 Santhosi 00415 SBIN0008822 1250 1250 Processed 07/05/2024 3824537400 MRS YEKULA SANTHU STATE BANK OF INDIA(508548)
729 Ganguvari Singadam AP-01-005-018-023/010155
(MUSHINIVALASA) 		0201005000NRG25300420241133299 30/04/2024 Jyothi 0201005WL025216 Jyothi 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537097 Mrs KONURU JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ganguvari Singadam AP-01-005-018-023/010158
(MUSHINIVALASA) 		0201005000NRG25300420241133302 30/04/2024 appalaramudamma 0201005WL025216 appalaramudamma 00415 SBIN0008822 750 750 Processed 07/05/2024 3824537111 Landa Appalaramulu AIRTEL PAYMENTS BANK LIMITED(990288)
731 Ganguvari Singadam AP-01-005-018-023/010168
(MUSHINIVALASA) 		0201005000NRG25300420241133307 30/04/2024 Narayanamma 0201005WL025216 Narayanamma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537085 GUNUPURU NARAYANAMMA CANARA BANK(508532)
732 Ganguvari Singadam AP-01-005-018-023/010170
(MUSHINIVALASA) 		0201005000NRG25300420241133308 30/04/2024 laxmi 0201005WL025216 laxmi 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537416 MRS BODDANA LAXMI STATE BANK OF INDIA(508548)
733 Ganguvari Singadam AP-01-005-018-023/010175
(MUSHINIVALASA) 		0201005000NRG25300420241133312 30/04/2024 VENKATAMMA 0201005WL025216 VENKATAMMA 00415 SBIN0008822 1000 1000 Processed 07/05/2024 3824537459 MRS GUNUPURU VENKATAMMA STATE BANK OF INDIA(508548)
734 Ganguvari Singadam AP-01-005-018-023/010175
(MUSHINIVALASA) 		0201005000NRG25300420241133311 30/04/2024 venkataramana 0201005WL025216 venkataramana 00415 SBIN0008822 1250 1250 Processed 07/05/2024 3824537399 MR GUNUPURU VENKATARAMANA STATE BANK OF INDIA(508548)
735 Ganguvari Singadam AP-01-005-018-023/020005
(MUSHINIVALASA) 		0201005000NRG25300420241133321 30/04/2024 Nagamani 0201005WL025216 Nagamani 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824537054 KUMARAPU NAGA MANI STATE BANK OF INDIA(508548)
736 Ganguvari Singadam AP-01-005-018-023/020011
(MUSHINIVALASA) 		0201005000NRG25300420241133322 30/04/2024 Lakshmi 0201005WL025216 Lakshmi 00415 SBIN0008822 1250 1250 Processed 07/05/2024 3824537109 MRS EDADASULA LAKSHMI STATE BANK OF INDIA(508548)
737 Ganguvari Singadam AP-01-005-019-024/010066
(DALEMRAJUVALASA) 		0201005000NRG25300420241130152 30/04/2024 KUMARAPU VENKATARAMANA 0201005WL025097 KUMARAPU VENKATARAMANA 00415 SBIN0008822 1504 1504 Processed 07/05/2024 3824537773 Kumarapu Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
738 Ganguvari Singadam AP-01-005-019-024/010086
(DALEMRAJUVALASA) 		0201005000NRG25300420241130158 30/04/2024 KUMARAPU GOWRI NAIDU 0201005WL025097 KUMARAPU GOWRI NAIDU 00415 SBIN0008822 1504 1504 Processed 07/05/2024 3824537043 KUMARAPU GOWRI NAIDU UNION BANK OF INDIA(508500)
739 Ganguvari Singadam AP-01-005-019-024/010096
(DALEMRAJUVALASA) 		0201005000NRG25300420241111422 30/04/2024 Bevara Lokesh 0201005WL024694 Bevara Lokesh 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824537067 BEVARA LOKESH CANARA BANK(508532)
740 Ganguvari Singadam AP-01-005-019-024/010184
(DALEMRAJUVALASA) 		0201005000NRG25300420241130171 30/04/2024 Gusidi Aruna Kumari 0201005WL025097 Gusidi Aruna Kumari 00415 SBIN0008822 1504 1504 Processed 07/05/2024 3824537747 MISS GUSIDI ARUNAKUMARI STATE BANK OF INDIA(508548)
741 Ganguvari Singadam AP-01-005-019-024/010210
(DALEMRAJUVALASA) 		0201005000NRG25300420241130178 30/04/2024 Uttarodu 0201005WL025097 Uttarodu 00415 SBIN0008822 1504 1504 Processed 07/05/2024 3824537074 MR KUMARAPU UTTARUDU STATE BANK OF INDIA(508548)
742 Ganguvari Singadam AP-01-005-019-024/010232
(DALEMRAJUVALASA) 		0201005000NRG25300420241130192 30/04/2024 Balaga Teja 0201005WL025097 Balaga Teja 00415 SBIN0008822 1504 1504 Processed 07/05/2024 3824537758 MR BALAGA TEJA STATE BANK OF INDIA(508548)
743 Ganguvari Singadam AP-01-005-019-024/010232
(DALEMRAJUVALASA) 		0201005000NRG25300420241130191 30/04/2024 Parvathi Balaga 0201005WL025097 Parvathi Balaga 00415 SBIN0008822 1504 1504 Processed 07/05/2024 3824537099 BALAGA PARVATI UNION BANK OF INDIA(508500)
744 Ganguvari Singadam AP-01-005-019-024/010301
(DALEMRAJUVALASA) 		0201005000NRG25300420241130227 30/04/2024 Meesala Sravani 0201005WL025097 Meesala Sravani 00415 SBIN0008822 1504 1504 Processed 07/05/2024 3824537782 MEESALA SRAVANI CANARA BANK(508532)
745 Ganguvari Singadam AP-01-005-019-024/010304
(DALEMRAJUVALASA) 		0201005000NRG25300420241130229 30/04/2024 sujatha 0201005WL025097 sujatha 00415 SBIN0008822 1504 1504 Processed 07/05/2024 3824537733 Kumarapu Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
746 Ganguvari Singadam AP-01-005-019-024/010343
(DALEMRAJUVALASA) 		0201005000NRG25300420241111506 30/04/2024 Suneeta 0201005WL024694 Suneeta 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824537059 MRS BEVARA SUNITA STATE BANK OF INDIA(508548)
747 Ganguvari Singadam AP-01-005-019-024/010367
(DALEMRAJUVALASA) 		0201005000NRG25300420241111513 30/04/2024 Mandala Ravanamma 0201005WL024694 Mandala Ravanamma 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824537072 MRS MANDALA RAVANAMMA STATE BANK OF INDIA(508548)
748 Ganguvari Singadam AP-01-005-019-024/010582
(DALEMRAJUVALASA) 		0201005000NRG25300420241130286 30/04/2024 appalanaidu 0201005WL025097 appalanaidu 00415 SBIN0008822 1504 1504 Processed 07/05/2024 3824537040 KUMARAPU APPALANAIDU CANARA BANK(508532)
749 Ganguvari Singadam AP-01-005-019-024/010603
(DALEMRAJUVALASA) 		0201005000NRG25300420241111615 30/04/2024 Lakshmi 0201005WL024694 Lakshmi 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824537734 BEVARA LAXMI CANARA BANK(508532)
750 Ganguvari Singadam AP-01-005-019-024/010625
(DALEMRAJUVALASA) 		0201005000NRG25300420241111629 30/04/2024 raminaidu 0201005WL024694 raminaidu 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824537624 MR BEVARA RAMUNAIDU STATE BANK OF INDIA(508548)
751 Ganguvari Singadam AP-01-005-019-024/010669
(DALEMRAJUVALASA) 		0201005000NRG25300420241130295 30/04/2024 Bali Raju 0201005WL025097 Bali Raju 00415 SBIN0008822 1504 1504 Processed 07/05/2024 3824537760 BALI RAJU CANARA BANK(508532)
752 Ganguvari Singadam AP-01-005-019-024/010673
(DALEMRAJUVALASA) 		0201005000NRG25300420241130299 30/04/2024 Kumarapu Adinarayana 0201005WL025097 Kumarapu Adinarayana 00415 SBIN0008822 1504 1504 Processed 07/05/2024 3824537073 MR KUMARAPU ADINARAYANA STATE BANK OF INDIA(508548)
753 Ganguvari Singadam AP-01-005-019-024/010740
(DALEMRAJUVALASA) 		0201005000NRG25300420241111659 30/04/2024 suryarao 0201005WL024694 suryarao 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824537092 MR KUMARAPU SURYARAO STATE BANK OF INDIA(508548)
754 Ganguvari Singadam AP-01-005-019-024/010771
(DALEMRAJUVALASA) 		0201005000NRG25300420241130313 30/04/2024 satesh 0201005WL025097 satesh 00415 SBIN0008822 1504 1504 Processed 07/05/2024 3824537114 BALI SATEESH CANARA BANK(508532)
755 Ganguvari Singadam AP-01-005-019-024/010862
(DALEMRAJUVALASA) 		0201005000NRG25300420241111681 30/04/2024 Chinnappanaidu 0201005WL024694 Chinnappanaidu 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824537625 CHINNA APPALANAIDU BAVARA CANARA BANK(508532)
756 Ganguvari Singadam AP-01-005-019-024/010862
(DALEMRAJUVALASA) 		0201005000NRG25300420241111683 30/04/2024 madhu 0201005WL024694 madhu 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824537115 MR BEVARA MADHU STATE BANK OF INDIA(508548)
757 Ganguvari Singadam AP-01-005-019-024/010869
(DALEMRAJUVALASA) 		0201005000NRG25300420241130324 30/04/2024 Eswaramma 0201005WL025097 Eswaramma 00415 SBIN0008822 1504 1504 Processed 07/05/2024 3824537693 MRS ESWARAMMA PAILA STATE BANK OF INDIA(508548)
758 Ganguvari Singadam AP-01-005-019-024/010869
(DALEMRAJUVALASA) 		0201005000NRG25300420241130323 30/04/2024 Ramana 0201005WL025097 Ramana 00415 SBIN0008822 1504 1504 Processed 07/05/2024 3824537089 PAILA RAMANA CANARA BANK(508532)
SubTotal 95656 95656
759 Ganguvari Singadam AP-01-005-018-022/020112
(MUSHINIVALASA) 		0201005000NRG25300420241121820 30/04/2024 Mohanarao 0201005WL024967 Mohanarao 00415 SBIN0014267 1000 1000 Processed 07/05/2024 3824537053 MOHANA RAO PISHINI CANARA BANK(508532)
SubTotal 1000 1000
760 Ganguvari Singadam AP-01-005-019-024/010623
(DALEMRAJUVALASA) 		0201005000NRG25300420241111626 30/04/2024 BEVARA SREE RAMA MURTY 0201005WL024694 BEVARA SREE RAMA MURTY 00415 SBIN0021256 1470 1470 Processed 07/05/2024 3824537033 BEVARA SREERAMAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
761 Ganguvari Singadam AP-01-005-001-001/010201
(NAGULAVALASA) 		0201005000NRG25300420241132333 30/04/2024 DHOMPAKA PADMA 0201005WL025201 DHOMPAKA PADMA 00468 UBIN0557358 1209 1209 Processed 07/05/2024 3824537725 DHOMPAKA PADMA UNION BANK OF INDIA(508500)
762 Ganguvari Singadam AP-01-005-019-024/010217
(DALEMRAJUVALASA) 		0201005000NRG25300420241130184 30/04/2024 Kumarapu Surappadu 0201005WL025097 Kumarapu Surappadu 00468 UBIN0557358 1504 1504 Processed 07/05/2024 3824537654 KUMARAPU SURAPPADU CANARA BANK(508532)
SubTotal 2713 2713
763 Ganguvari Singadam AP-01-005-017-021/010003
(JADA) 		0201005000NRG25300420241141265 30/04/2024 Suryanarayana 0201005WL025357 Suryanarayana 00468 UBIN0801666 1000 1000 Processed 07/05/2024 3824537023 GANDI SURYANARAYANA CANARA BANK(508532)
764 Ganguvari Singadam AP-01-005-017-021/010262
(JADA) 		0201005000NRG25300420241141381 30/04/2024 Apparao 0201005WL025357 Apparao 00468 UBIN0801666 1250 1250 Processed 07/05/2024 3824537017 IJJU APPARAO UNION BANK OF INDIA(508500)
765 Ganguvari Singadam AP-01-005-017-021/010526
(JADA) 		0201005000NRG25300420241141475 30/04/2024 puspha 0201005WL025357 puspha 00468 UBIN0801666 1000 1000 Processed 07/05/2024 3824537021 YALAMANCHI PUSPHA UNION BANK OF INDIA(508500)
766 Ganguvari Singadam AP-01-005-017-021/010555
(JADA) 		0201005000NRG25300420241141480 30/04/2024 benarji 0201005WL025357 benarji 00468 UBIN0801666 1250 1250 Processed 07/05/2024 3824537019 PEDDI BENARJI UNION BANK OF INDIA(508500)
767 Ganguvari Singadam AP-01-005-017-021/010606
(JADA) 		0201005000NRG25300420241138114 30/04/2024 koteswararao 0201005WL025332 koteswararao 00468 UBIN0801666 1250 1250 Processed 07/05/2024 3824537024 IJJI KOTESWARARAO UNION BANK OF INDIA(508500)
768 Ganguvari Singadam AP-01-005-018-022/010029
(MUSHINIVALASA) 		0201005000NRG25300420241122989 30/04/2024 Ramarao 0201005WL024984 Ramarao 00468 UBIN0801666 1500 1500 Processed 07/05/2024 3824537018 MR BOMMARILLI RAMARAO STATE BANK OF INDIA(508548)
769 Ganguvari Singadam AP-01-005-018-022/010040
(MUSHINIVALASA) 		0201005000NRG25300420241122996 30/04/2024 BOTCHA SUNDARAMMA 0201005WL024984 BOTCHA SUNDARAMMA 00468 UBIN0801666 1500 1500 Processed 07/05/2024 3824537022 BOTCHA SUNDARAMMA UNION BANK OF INDIA(508500)
770 Ganguvari Singadam AP-01-005-018-022/010081
(MUSHINIVALASA) 		0201005000NRG25300420241123018 30/04/2024 Mangamma 0201005WL024984 Mangamma 00468 UBIN0801666 1500 1500 Processed 07/05/2024 3824537020 JARAJANA MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 10250 10250
771 Ganguvari Singadam AP-01-005-018-022/010033
(MUSHINIVALASA) 		0201005000NRG25300420241122992 30/04/2024 Anjineeyulu 0201005WL024984 Anjineeyulu 00468 UBIN0804665 1500 1500 Processed 07/05/2024 3824537025 MAMIDI ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 1500 1500
772 Ganguvari Singadam AP-01-005-001-001/010137
(NAGULAVALASA) 		0201005000NRG25300420241132306 30/04/2024 Chinnodu 0201005WL025201 Chinnodu 00468 UBIN0805106 1451 1451 Processed 07/05/2024 3824537026 VORRI CHINNA RAO UNION BANK OF INDIA(508500)
SubTotal 1451 1451
773 Ganguvari Singadam AP-01-005-019-024/010697
(DALEMRAJUVALASA) 		0201005000NRG25300420241111643 30/04/2024 satyanarayana 0201005WL024694 satyanarayana 00468 UBIN0807273 1470 1470 Processed 07/05/2024 3824537027 KUMARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1470 1470
774 Ganguvari Singadam AP-01-005-001-001/010133
(NAGULAVALASA) 		0201005000NRG25300420241132304 30/04/2024 Suryanrarayana 0201005WL025201 Suryanrarayana 00684 APGV0001171 1451 1451 Processed 07/05/2024 3824537386 Mr BILLADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1451 1451
775 Ganguvari Singadam AP-01-005-017-021/010204
(JADA) 		0201005000NRG25300420241137999 30/04/2024 Lakshminarsamma 0201005WL025332 Lakshminarsamma 00684 APGV0002213 1250 1250 Processed 07/05/2024 3824537034 Mrs Potireddi Laxminarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ganguvari Singadam AP-01-005-019-024/010553
(DALEMRAJUVALASA) 		0201005000NRG25300420241130277 30/04/2024 Bevara suryanarayana 0201005WL025097 Bevara suryanarayana 00684 APGV0002213 1504 1504 Processed 07/05/2024 3824537757 Mr Bevara Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ganguvari Singadam AP-01-005-019-024/010582
(DALEMRAJUVALASA) 		0201005000NRG25300420241130285 30/04/2024 Cinnappamma 0201005WL025097 Cinnappamma 00684 APGV0002213 1504 1504 Processed 07/05/2024 3824537424 Mrs CHINNAPPAMMA KUMARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4258 4258
778 Ganguvari Singadam AP-01-005-019-024/010517
(DALEMRAJUVALASA) 		0201005000NRG25300420241130267 30/04/2024 Satyavathi 0201005WL025097 Satyavathi 00684 APGV0002239 1504 1504 Processed 07/05/2024 3824537626 Mrs KUMARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1504 1504
779 Ganguvari Singadam AP-01-005-017-021/010103
(JADA) 		0201005000NRG25300420241141328 30/04/2024 Duvvu Gangulu 0201005WL025357 Duvvu Gangulu 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824537013 DUVVU GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Ganguvari Singadam AP-01-005-017-021/010208
(JADA) 		0201005000NRG25300420241138001 30/04/2024 Kumaari 0201005WL025332 Kumaari 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824536999 BUNGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ganguvari Singadam AP-01-005-017-021/10647
(JADA) 		0201005000NRG25300420241141504 30/04/2024 Yalakala Ramadevi 0201005WL025357 Yalakala Ramadevi 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824537015 YALAKALA RAMADEVI CANARA BANK(508532)
782 Ganguvari Singadam AP-01-005-018-022/020020
(MUSHINIVALASA) 		0201005000NRG25300420241121773 30/04/2024 Suridamma 0201005WL024967 Suridamma 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824537006 PISHINI SUEEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ganguvari Singadam AP-01-005-018-022/020022
(MUSHINIVALASA) 		0201005000NRG25300420241121775 30/04/2024 Saraswati 0201005WL024967 Saraswati 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824537003 CHANDAKA SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ganguvari Singadam AP-01-005-018-022/020038
(MUSHINIVALASA) 		0201005000NRG25300420241121789 30/04/2024 jaya 0201005WL024967 jaya 00691 IPOS0000001 1080 1080 Processed 07/05/2024 3824537002 MEESALA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ganguvari Singadam AP-01-005-018-022/020041
(MUSHINIVALASA) 		0201005000NRG25300420241121792 30/04/2024 Narasimhanaidu 0201005WL024967 Narasimhanaidu 00691 IPOS0000001 900 900 Processed 07/05/2024 3824537000 N NAIDU KADAPUKOTLA CANARA BANK(508532)
786 Ganguvari Singadam AP-01-005-018-022/020100
(MUSHINIVALASA) 		0201005000NRG25300420241121815 30/04/2024 Parvathi 0201005WL024967 Parvathi 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824537005 KADUPUKOTLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ganguvari Singadam AP-01-005-018-022/020106
(MUSHINIVALASA) 		0201005000NRG25300420241121818 30/04/2024 satyawathi 0201005WL024967 satyawathi 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824537008 GORLE SATYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ganguvari Singadam AP-01-005-018-022/020113
(MUSHINIVALASA) 		0201005000NRG25300420241121821 30/04/2024 Ramanamma 0201005WL024967 Ramanamma 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824536998 KUNIBILLI RAMNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Ganguvari Singadam AP-01-005-018-022/020120
(MUSHINIVALASA) 		0201005000NRG25300420241121825 30/04/2024 Ramaadevi 0201005WL024967 Ramaadevi 00691 IPOS0000001 600 600 Processed 07/05/2024 3824537004 KADUPUKOTLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ganguvari Singadam AP-01-005-018-022/020144
(MUSHINIVALASA) 		0201005000NRG25300420241121834 30/04/2024 SANTOSHI 0201005WL024967 SANTOSHI 00691 IPOS0000001 1080 1080 Processed 07/05/2024 3824537007 KADUPUKOTTLA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ganguvari Singadam AP-01-005-018-022/020148
(MUSHINIVALASA) 		0201005000NRG25300420241121837 30/04/2024 SUJATA 0201005WL024967 SUJATA 00691 IPOS0000001 900 900 Processed 07/05/2024 3824537009 KUDUPUTTLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ganguvari Singadam AP-01-005-018-023/010156
(MUSHINIVALASA) 		0201005000NRG25300420241133301 30/04/2024 devi 0201005WL025216 devi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824537001 BODDUNA UMA CANARA BANK(508532)
793 Ganguvari Singadam AP-01-005-019-024/010064
(DALEMRAJUVALASA) 		0201005000NRG25300420241130149 30/04/2024 Mahalakshmi 0201005WL025097 Mahalakshmi 00691 IPOS0000001 1504 1504 Processed 07/05/2024 3824537010 KUMARAPU MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Ganguvari Singadam AP-01-005-019-024/010221
(DALEMRAJUVALASA) 		0201005000NRG25300420241130186 30/04/2024 Narayanamma 0201005WL025097 Narayanamma 00691 IPOS0000001 1504 1504 Processed 07/05/2024 3824537011 KUMARAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Ganguvari Singadam AP-01-005-019-024/010498
(DALEMRAJUVALASA) 		0201005000NRG25300420241130256 30/04/2024 Adinarayana 0201005WL025097 Adinarayana 00691 IPOS0000001 1504 1504 Processed 07/05/2024 3824537012 CHINTAPALLI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Ganguvari Singadam AP-01-005-019-024/010539
(DALEMRAJUVALASA) 		0201005000NRG25300420241111592 30/04/2024 KUMARAPU CHINNAPPAMMA 0201005WL024694 KUMARAPU CHINNAPPAMMA 00691 IPOS0000001 1225 1225 Processed 07/05/2024 3824537016 KUMARAPU CHINNAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Ganguvari Singadam AP-01-005-019-024/010609
(DALEMRAJUVALASA) 		0201005000NRG25300420241111618 30/04/2024 Bevara sattemma 0201005WL024694 Bevara sattemma 00691 IPOS0000001 980 980 Processed 07/05/2024 3824537014 BEVARA SATTAMMA CANARA BANK(508532)
SubTotal 21277 21277
798 Ganguvari Singadam AP-01-005-019-024/010623
(DALEMRAJUVALASA) 		0201005000NRG25300420241111627 30/04/2024 Bevara Tatam Naidu 0201005WL024694 Bevara Tatam Naidu 00703 AIRP0000001 1470 1470 Processed 07/05/2024 3824537774 Bevara Tatam Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1470 1470
Total 1026396 1026396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganguvari Singadam AP0201005_300424APB_FTO_20614 Bank of India BKID0005666 RAJAM 23754
2 Ganguvari Singadam AP0201005_300424APB_FTO_20614 Canara Bank CNRB0013561 BODDAM 789993
3 Ganguvari Singadam AP0201005_300424APB_FTO_20614 Central Bank Of India CBIN0284689 PONDURU 1250
4 Ganguvari Singadam AP0201005_300424APB_FTO_20614 Central Bank Of India CBIN0284692 Gundugolanu 1470
5 Ganguvari Singadam AP0201005_300424APB_FTO_20614 Karur Vysya Bank KVBL0001485 RAJAM 3000
6 Ganguvari Singadam AP0201005_300424APB_FTO_20614 Karur Vysya Bank KVBL0004859 G Araharam 1504
7 Ganguvari Singadam AP0201005_300424APB_FTO_20614 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 2404
8 Ganguvari Singadam AP0201005_300424APB_FTO_20614 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1500
9 Ganguvari Singadam AP0201005_300424APB_FTO_20614 STATE BANK OF INDIA SBIN0002785 PONDURU 7084
10 Ganguvari Singadam AP0201005_300424APB_FTO_20614 STATE BANK OF INDIA SBIN0006216 RAJAM 48967
11 Ganguvari Singadam AP0201005_300424APB_FTO_20614 STATE BANK OF INDIA SBIN0008822 BATUVA 95656
12 Ganguvari Singadam AP0201005_300424APB_FTO_20614 STATE BANK OF INDIA SBIN0014267 DOLAPETA 1000
13 Ganguvari Singadam AP0201005_300424APB_FTO_20614 STATE BANK OF INDIA SBIN0021256 RAJAM 1470
14 Ganguvari Singadam AP0201005_300424APB_FTO_20614 UNION BANK OF INDIA UBIN0557358 RAJAM 2713
15 Ganguvari Singadam AP0201005_300424APB_FTO_20614 UNION BANK OF INDIA UBIN0801666 G SIGADAM 10250
16 Ganguvari Singadam AP0201005_300424APB_FTO_20614 UNION BANK OF INDIA UBIN0804665 RAJAM 1500
17 Ganguvari Singadam AP0201005_300424APB_FTO_20614 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 1451
18 Ganguvari Singadam AP0201005_300424APB_FTO_20614 UNION BANK OF INDIA UBIN0807273 SANCHAM 1470
19 Ganguvari Singadam AP0201005_300424APB_FTO_20614 Andhra Pradesh Grameena Vikas Bank APGV0001171 Pogiri 1451
20 Ganguvari Singadam AP0201005_300424APB_FTO_20614 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 4258
21 Ganguvari Singadam AP0201005_300424APB_FTO_20614 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 1504
22 Ganguvari Singadam AP0201005_300424APB_FTO_20614 India Post Payments Bank IPOS0000001 ANANTAPUR 14592
23 Ganguvari Singadam AP0201005_300424APB_FTO_20614 India Post Payments Bank IPOS0000001 PARVATIPURAM 6685
24 Ganguvari Singadam AP0201005_300424APB_FTO_20614 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470

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