Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:20:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204025_250424APB_FTO_15604
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Samalkota AP-04-025-016-017/010166
() 		0204025000NRG25250420240373904 25/04/2024 Yesubabu 0204025WL014300 Yesubabu 00048 BKID0008658 960 960 Processed 02/05/2024 3497066765 VAARA YESUBABU BANK OF INDIA(508505)
2 Samalkota AP-04-025-016-017/011758
() 		0204025000NRG25250420240373837 25/04/2024 bubayya 0204025WL014296 bubayya 00048 BKID0008658 662 662 Processed 02/05/2024 3497066366 INJARAPU BUBAYYA BANK OF INDIA(508505)
SubTotal 1622 1622
3 Samalkota AP-04-025-016-017/011644
() 		0204025000NRG25250420240373831 25/04/2024 bhulakshmi 0204025WL014296 bhulakshmi 00078 CNRB0000626 662 662 Processed 02/05/2024 3497066425 CHINTALA BHULAKSHMI CANARA BANK(508532)
SubTotal 662 662
4 Samalkota AP-04-025-012-011/010109
() 		0204025000NRG25250420240371390 25/04/2024 Subrahmanyam 0204025WL014197 Subrahmanyam 00078 CNRB0002800 1440 1440 Processed 02/05/2024 3497066216 JYOTHULA SUBRAHMANYAM CANARA BANK(508532)
5 Samalkota AP-04-025-012-011/010189
() 		0204025000NRG25250420240371397 25/04/2024 Subbaraju 0204025WL014197 Subbaraju 00078 CNRB0002800 1200 1200 Processed 02/05/2024 3497066414 BATSALA SUBBA RAJU CANARA BANK(508532)
6 Samalkota AP-04-025-012-011/010234
() 		0204025000NRG25250420240371398 25/04/2024 Sattibabu 0204025WL014197 Sattibabu 00078 CNRB0002800 720 720 Processed 02/05/2024 3497066219 VANKA SATHI BABU CANARA BANK(508532)
7 Samalkota AP-04-025-012-011/010325
() 		0204025000NRG25250420240371406 25/04/2024 Rambabu 0204025WL014197 Rambabu 00078 CNRB0002800 1200 1200 Processed 02/05/2024 3497066415 VEDULLA RAMBABU CANARA BANK(508532)
8 Samalkota AP-04-025-012-011/010412
() 		0204025000NRG25250420240371414 25/04/2024 Appayyamma 0204025WL014197 Appayyamma 00078 CNRB0002800 960 960 Processed 02/05/2024 3497066220 KARRI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Samalkota AP-04-025-012-011/010434
() 		0204025000NRG25250420240371416 25/04/2024 Nookaraju 0204025WL014197 Nookaraju 00078 CNRB0002800 1440 1440 Processed 02/05/2024 3497066218 PAYALA NUKARAJU UNION BANK OF INDIA(508500)
10 Samalkota AP-04-025-012-011/010494
() 		0204025000NRG25250420240371422 25/04/2024 Tatarao 0204025WL014197 Tatarao 00078 CNRB0002800 1440 1440 Processed 02/05/2024 3497066223 SILAMANTHULA THATHARAO CANARA BANK(508532)
11 Samalkota AP-04-025-012-011/010570
() 		0204025000NRG25250420240371425 25/04/2024 Rajababu 0204025WL014197 Rajababu 00078 CNRB0002800 1200 1200 Processed 02/05/2024 3497066420 Mr PENUPOTHULA RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
12 Samalkota AP-04-025-012-011/010676
() 		0204025000NRG25250420240371432 25/04/2024 Satyanarayana 0204025WL014197 Satyanarayana 00078 CNRB0002800 1200 1200 Processed 02/05/2024 3497066215 NARLA SATYA NARAYANA SATYA NARAYANA CANARA BANK(508532)
13 Samalkota AP-04-025-012-011/010704
() 		0204025000NRG25250420240371435 25/04/2024 pentayya 0204025WL014197 pentayya 00078 CNRB0002800 1200 1200 Processed 02/05/2024 3497066213 SETTI PENTAYYA CANARA BANK(508532)
14 Samalkota AP-04-025-012-011/10804
() 		0204025000NRG25250420240371451 25/04/2024 YELUGUBANDI NAGABHUSHANAM 0204025WL014197 YELUGUBANDI NAGABHUSHANAM 00078 CNRB0002800 960 960 Processed 02/05/2024 3497066417 ELUBANDI NAGABHUSHANAM CANARA BANK(508532)
15 Samalkota AP-04-025-012-013/010028
() 		0204025000NRG25250420240371280 25/04/2024 Rambabu 0204025WL014193 Rambabu 00078 CNRB0002800 960 960 Processed 02/05/2024 3497066211 RAVULA RAMBABU CANARA BANK(508532)
16 Samalkota AP-04-025-012-016/010015
() 		0204025000NRG25250420240371458 25/04/2024 Bulliraju 0204025WL014197 Bulliraju 00078 CNRB0002800 960 960 Processed 02/05/2024 3497066224 VANKA BULLI RAJU CANARA BANK(508532)
17 Samalkota AP-04-025-012-016/010157
() 		0204025000NRG25250420240371472 25/04/2024 Satyanarayana 0204025WL014197 Satyanarayana 00078 CNRB0002800 1200 1200 Processed 02/05/2024 3497066225 ALLI SATYANARAYANA CANARA BANK(508532)
18 Samalkota AP-04-025-012-016/010292
() 		0204025000NRG25250420240371298 25/04/2024 Appalakonda 0204025WL014193 Appalakonda 00078 CNRB0002800 1200 1200 Processed 02/05/2024 3497066416 PAMPANA APPALAKONDA CANARA BANK(508532)
19 Samalkota AP-04-025-012-016/010356
() 		0204025000NRG25250420240371480 25/04/2024 Veerabhadrarao 0204025WL014197 Veerabhadrarao 00078 CNRB0002800 1440 1440 Processed 02/05/2024 3497066226 JYOTHULA VEERABADRARAO UNION BANK OF INDIA(508500)
20 Samalkota AP-04-025-012-016/010419
() 		0204025000NRG25250420240371483 25/04/2024 Satyanarayana 0204025WL014197 Satyanarayana 00078 CNRB0002800 1200 1200 Processed 02/05/2024 3497066413 JYOTHULA SATYANARAYANA CANARA BANK(508532)
21 Samalkota AP-04-025-012-016/010449
() 		0204025000NRG25250420240371487 25/04/2024 Baburao 0204025WL014197 Baburao 00078 CNRB0002800 1440 1440 Processed 02/05/2024 3497066222 TUMU BABU RAO UNION BANK OF INDIA(508500)
22 Samalkota AP-04-025-012-016/010461
() 		0204025000NRG25250420240371488 25/04/2024 Subbarao 0204025WL014197 Subbarao 00078 CNRB0002800 1440 1440 Processed 02/05/2024 3497066380 DESAMSETTI SUBBARAO CANARA BANK(508532)
23 Samalkota AP-04-025-012-016/010468
() 		0204025000NRG25250420240371489 25/04/2024 Swami 0204025WL014197 Swami 00078 CNRB0002800 1200 1200 Processed 02/05/2024 3497066212 KARANAM SWAMY CANARA BANK(508532)
24 Samalkota AP-04-025-016-017/010626
() 		0204025000NRG25250420240373944 25/04/2024 Sankurayya 0204025WL014300 Sankurayya 00078 CNRB0002800 960 960 Processed 02/05/2024 3497066217 JEKKALA SANKURAYYA CANARA BANK(508532)
SubTotal 24960 24960
25 Samalkota AP-04-025-012-016/010017
() 		0204025000NRG25250420240371638 25/04/2024 Ramalakshmi 0204025WL014209 Ramalakshmi 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066610 DAKE RAMA LAKSHMI CANARA BANK(508532)
26 Samalkota AP-04-025-012-016/010027
() 		0204025000NRG25250420240371641 25/04/2024 Papayyamma 0204025WL014209 Papayyamma 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066569 PEETHA PAPAYAMMA CANARA BANK(508532)
27 Samalkota AP-04-025-012-016/010032
() 		0204025000NRG25250420240371642 25/04/2024 Mangayyamma 0204025WL014209 Mangayyamma 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066590 MANGAYAMMA PEETA CANARA BANK(508532)
28 Samalkota AP-04-025-012-016/010033
() 		0204025000NRG25250420240371643 25/04/2024 Ramu 0204025WL014209 Ramu 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066577 Mrs RAMU PULAPAKURA CENTRAL BANK OF INDIA(607115)
29 Samalkota AP-04-025-012-016/010035
() 		0204025000NRG25250420240371644 25/04/2024 Nagamani 0204025WL014209 Nagamani 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066583 ALAMANDA NAGA MANI CANARA BANK(508532)
30 Samalkota AP-04-025-012-016/010040
() 		0204025000NRG25250420240371645 25/04/2024 Bhaagyaraaju 0204025WL014209 Bhaagyaraaju 00078 CNRB0003720 720 720 Rejected 07/05/2024 3497066672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Samalkota AP-04-025-012-016/010040
() 		0204025000NRG25250420240371646 25/04/2024 Lakshmi 0204025WL014209 Lakshmi 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066585 SETTIBATHULA LAXMI CANARA BANK(508532)
32 Samalkota AP-04-025-012-016/010042
() 		0204025000NRG25250420240371285 25/04/2024 Satyanarayanamma 0204025WL014193 Satyanarayanamma 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066645 BODDU SATYANARAYANAMMA CANARA BANK(508532)
33 Samalkota AP-04-025-012-016/010044
() 		0204025000NRG25250420240371647 25/04/2024 Ganga 0204025WL014209 Ganga 00078 CNRB0003720 480 480 Processed 02/05/2024 3497066575 PALIKA GANGA CANARA BANK(508532)
34 Samalkota AP-04-025-012-016/010049
() 		0204025000NRG25250420240371648 25/04/2024 Kamaraju 0204025WL014209 Kamaraju 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066668 PITTA KAMARAJU CANARA BANK(508532)
35 Samalkota AP-04-025-012-016/010050
() 		0204025000NRG25250420240371649 25/04/2024 Apparao 0204025WL014209 Apparao 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066588 BALLA APPA RAO CANARA BANK(508532)
36 Samalkota AP-04-025-012-016/010051
() 		0204025000NRG25250420240371650 25/04/2024 Chandrarao 0204025WL014209 Chandrarao 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066667 KALLA CHANDRARAO CANARA BANK(508532)
37 Samalkota AP-04-025-012-016/010053
() 		0204025000NRG25250420240371651 25/04/2024 Suryakantham 0204025WL014209 Suryakantham 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066586 DWARAPU SURYA KANTHAM CANARA BANK(508532)
38 Samalkota AP-04-025-012-016/010054
() 		0204025000NRG25250420240371652 25/04/2024 China Satyavathi 0204025WL014209 China Satyavathi 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066394 DVARAPU CHINASATYAVATHI CANARA BANK(508532)
39 Samalkota AP-04-025-012-016/010055
() 		0204025000NRG25250420240371653 25/04/2024 Musalayya 0204025WL014209 Musalayya 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066329 MUSALAYYA PULAPAKOORA CANARA BANK(508532)
40 Samalkota AP-04-025-012-016/010056
() 		0204025000NRG25250420240371654 25/04/2024 Jatlayya 0204025WL014209 Jatlayya 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066612 CHUKKA JATLAYYA CANARA BANK(508532)
41 Samalkota AP-04-025-012-016/010057
() 		0204025000NRG25250420240371655 25/04/2024 Brahmayya 0204025WL014209 Brahmayya 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066587 PULAPAKURA BRAHMAYYA CANARA BANK(508532)
42 Samalkota AP-04-025-012-016/010057
() 		0204025000NRG25250420240371656 25/04/2024 Ramana 0204025WL014209 Ramana 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066589 RAVANA PULAPAKURA CANARA BANK(508532)
43 Samalkota AP-04-025-012-016/010061
() 		0204025000NRG25250420240371657 25/04/2024 Yesuratnam 0204025WL014209 Yesuratnam 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066328 Mr SETTIBATHULA SIRISHA YESURATHNAM SE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
44 Samalkota AP-04-025-012-016/010063
() 		0204025000NRG25250420240371658 25/04/2024 Varalakshmi 0204025WL014209 Varalakshmi 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066573 MR VARALAXMI DARA STATE BANK OF INDIA(508548)
45 Samalkota AP-04-025-012-016/010070
() 		0204025000NRG25250420240371660 25/04/2024 Kasulamma 0204025WL014209 Kasulamma 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066666 BATHINA KASULAMMA CANARA BANK(508532)
46 Samalkota AP-04-025-012-016/010075
() 		0204025000NRG25250420240371661 25/04/2024 Bhushanam 0204025WL014209 Bhushanam 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066576 PITTA BHUSHANAM CANARA BANK(508532)
47 Samalkota AP-04-025-012-016/010075
() 		0204025000NRG25250420240371662 25/04/2024 Pulamma 0204025WL014209 Pulamma 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066582 PITTA PULLAMMA CANARA BANK(508532)
48 Samalkota AP-04-025-012-016/010077
() 		0204025000NRG25250420240371663 25/04/2024 Achiyamma 0204025WL014209 Achiyamma 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066579 ACHIYAMMA PALIKA CANARA BANK(508532)
49 Samalkota AP-04-025-012-016/010078
() 		0204025000NRG25250420240371664 25/04/2024 Mariyamma 0204025WL014209 Mariyamma 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066570 DWARAPU MARIYAMMA CANARA BANK(508532)
50 Samalkota AP-04-025-012-016/010079
() 		0204025000NRG25250420240371666 25/04/2024 Matamma 0204025WL014209 Matamma 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066574 DWARAPU MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Samalkota AP-04-025-012-016/010079
() 		0204025000NRG25250420240371665 25/04/2024 Paparao 0204025WL014209 Paparao 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066657 DWARAPU PAPA RAO CANARA BANK(508532)
52 Samalkota AP-04-025-012-016/010080
() 		0204025000NRG25250420240371668 25/04/2024 DARAPU Satyavati 0204025WL014209 DARAPU Satyavati 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066346 DWARAPU SATYAVATHI CANARA BANK(508532)
53 Samalkota AP-04-025-012-016/010502
() 		0204025000NRG25250420240371669 25/04/2024 Buvvamma 0204025WL014209 Buvvamma 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066580 BARRE BUVAMMA CANARA BANK(508532)
54 Samalkota AP-04-025-012-016/010507
() 		0204025000NRG25250420240371670 25/04/2024 SOMALA VENKATALAKSHMI 0204025WL014209 SOMALA VENKATALAKSHMI 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066721 SOMALA VENKATA LAKSHMI CANARA BANK(508532)
55 Samalkota AP-04-025-012-016/010508
() 		0204025000NRG25250420240371671 25/04/2024 Venkatrao 0204025WL014209 Venkatrao 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066578 CHUKKA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Samalkota AP-04-025-012-016/010512
() 		0204025000NRG25250420240371673 25/04/2024 Sathibabu 0204025WL014209 Sathibabu 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066334 DATLA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Samalkota AP-04-025-012-016/010514
() 		0204025000NRG25250420240371675 25/04/2024 Sakuntala 0204025WL014209 Sakuntala 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066726 MORI SAKUNTHALA CANARA BANK(508532)
58 Samalkota AP-04-025-012-016/010515
() 		0204025000NRG25250420240371676 25/04/2024 Nagalakshmi 0204025WL014209 Nagalakshmi 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066331 PELURI NAGALAXMI BANK OF INDIA(508505)
59 Samalkota AP-04-025-012-016/010516
() 		0204025000NRG25250420240371311 25/04/2024 Nageswararao 0204025WL014193 Nageswararao 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066571 VOOSA NAGESWARA RAO CANARA BANK(508532)
60 Samalkota AP-04-025-012-016/010526
() 		0204025000NRG25250420240371678 25/04/2024 Lakshmi 0204025WL014209 Lakshmi 00078 CNRB0003720 480 480 Processed 02/05/2024 3497066581 MURDHANI LAXMI CANARA BANK(508532)
61 Samalkota AP-04-025-012-016/010533
() 		0204025000NRG25250420240371679 25/04/2024 Mariyamma 0204025WL014209 Mariyamma 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066568 KUNCHE MARIYAMMA CANARA BANK(508532)
62 Samalkota AP-04-025-012-016/010590
() 		0204025000NRG25250420240371680 25/04/2024 Nageswararao 0204025WL014209 Nageswararao 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066572 BARRE NAGESWARA RAO CANARA BANK(508532)
63 Samalkota AP-04-025-012-016/010592
() 		0204025000NRG25250420240371681 25/04/2024 Kumari 0204025WL014209 Kumari 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066584 MORI KUMARI CANARA BANK(508532)
64 Samalkota AP-04-025-012-016/010617
() 		0204025000NRG25250420240371312 25/04/2024 Veeraraghava 0204025WL014193 Veeraraghava 00078 CNRB0003720 1200 1200 Rejected 07/05/2024 3497066646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Samalkota AP-04-025-012-016/010626
() 		0204025000NRG25250420240371683 25/04/2024 Paparao 0204025WL014209 Paparao 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066611 SETTYBATHULA PAPARAO CANARA BANK(508532)
66 Samalkota AP-04-025-012-016/010626
() 		0204025000NRG25250420240371684 25/04/2024 SETTYBATHULA KERATALAMMA 0204025WL014209 SETTYBATHULA KERATALAMMA 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066727 SETTYBATHULA KERATALAMMA CANARA BANK(508532)
67 Samalkota AP-04-025-012-016/010731
() 		0204025000NRG25250420240371685 25/04/2024 PADMA 0204025WL014209 PADMA 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066720 VANASI PADMA CANARA BANK(508532)
68 Samalkota AP-04-025-012-016/10826
() 		0204025000NRG25250420240371686 25/04/2024 PENAMAREDDY DORABABU 0204025WL014209 PENAMAREDDY DORABABU 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066339 PENAMAREDDY DORABABU CANARA BANK(508532)
69 Samalkota AP-04-025-012-016/816
() 		0204025000NRG25250420240371688 25/04/2024 Batthina Shanthi 0204025WL014209 Batthina Shanthi 00078 CNRB0003720 1200 1200 Processed 02/05/2024 3497066728 BATTHINA SHANTHI CANARA BANK(508532)
70 Samalkota AP-04-025-016-017/010141
() 		0204025000NRG25250420240373894 25/04/2024 BABODULA CHAKRAMMA 0204025WL014300 BABODULA CHAKRAMMA 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066345 CHAKRAM BAMBODULA CANARA BANK(508532)
71 Samalkota AP-04-025-016-017/010141
() 		0204025000NRG25250420240373893 25/04/2024 Chinna Apparao 0204025WL014300 Chinna Apparao 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066431 CHINA APPARAO BABODULA CANARA BANK(508532)
72 Samalkota AP-04-025-016-017/010144
() 		0204025000NRG25250420240373895 25/04/2024 Brahmaji 0204025WL014300 Brahmaji 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066704 GUNIPE BRAHMAJI CANARA BANK(508532)
73 Samalkota AP-04-025-016-017/010144
() 		0204025000NRG25250420240373896 25/04/2024 Nagaratnam 0204025WL014300 Nagaratnam 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066364 GUNIPE NAGARATHNAM CANARA BANK(508532)
74 Samalkota AP-04-025-016-017/010145
() 		0204025000NRG25250420240373784 25/04/2024 Lovaraju 0204025WL014296 Lovaraju 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066348 GANTA LOVARAJU CANARA BANK(508532)
75 Samalkota AP-04-025-016-017/010145
() 		0204025000NRG25250420240373785 25/04/2024 nagamani 0204025WL014296 nagamani 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066396 GANTA NAGAMANI CANARA BANK(508532)
76 Samalkota AP-04-025-016-017/010148
() 		0204025000NRG25250420240373897 25/04/2024 Bhimudu 0204025WL014300 Bhimudu 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066558 MANGAM CHINNA BHEEMUDU CANARA BANK(508532)
77 Samalkota AP-04-025-016-017/010153
() 		0204025000NRG25250420240373786 25/04/2024 Nagamani 0204025WL014296 Nagamani 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066706 PYLA NAGA MANI CANARA BANK(508532)
78 Samalkota AP-04-025-016-017/010154
() 		0204025000NRG25250420240373898 25/04/2024 venkayamma 0204025WL014300 venkayamma 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066351 MOONURU VENKAYAMMA CANARA BANK(508532)
79 Samalkota AP-04-025-016-017/010157
() 		0204025000NRG25250420240373899 25/04/2024 Baby 0204025WL014300 Baby 00078 CNRB0003720 480 480 Processed 02/05/2024 3497066557 KAKARA BABY CANARA BANK(508532)
80 Samalkota AP-04-025-016-017/010162
() 		0204025000NRG25250420240373900 25/04/2024 Manga 0204025WL014300 Manga 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066429 VEERABATHULA MANGA CANARA BANK(508532)
81 Samalkota AP-04-025-016-017/010163
() 		0204025000NRG25250420240373901 25/04/2024 Apparao 0204025WL014300 Apparao 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066544 VEERABATHULA APPARAO CANARA BANK(508532)
82 Samalkota AP-04-025-016-017/010165
() 		0204025000NRG25250420240373902 25/04/2024 Nagababu 0204025WL014300 Nagababu 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066509 PULUGU NAGA BABU CANARA BANK(508532)
83 Samalkota AP-04-025-016-017/010165
() 		0204025000NRG25250420240373903 25/04/2024 Yesamma 0204025WL014300 Yesamma 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066363 PULUGU YESAMMA CANARA BANK(508532)
84 Samalkota AP-04-025-016-017/010166
() 		0204025000NRG25250420240373905 25/04/2024 VARA LOVAMMA 0204025WL014300 VARA LOVAMMA 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066760 VAARA LOVAMMA CANARA BANK(508532)
85 Samalkota AP-04-025-016-017/010167
() 		0204025000NRG25250420240373906 25/04/2024 Ratnakumari 0204025WL014300 Ratnakumari 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066500 MRS RATNA KUMARI RAYI STATE BANK OF INDIA(508548)
86 Samalkota AP-04-025-016-017/010168
() 		0204025000NRG25250420240373907 25/04/2024 Yesubabu 0204025WL014300 Yesubabu 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066501 YESUBABU GUDALA CANARA BANK(508532)
87 Samalkota AP-04-025-016-017/010170
() 		0204025000NRG25250420240373909 25/04/2024 Manga 0204025WL014300 Manga 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066679 DARA MANGA CANARA BANK(508532)
88 Samalkota AP-04-025-016-017/010170
() 		0204025000NRG25250420240373908 25/04/2024 Suribabu 0204025WL014300 Suribabu 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066680 DARA SURI BABU CANARA BANK(508532)
89 Samalkota AP-04-025-016-017/010171
() 		0204025000NRG25250420240373910 25/04/2024 Srinu 0204025WL014300 Srinu 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066499 SRINU PULUGU CANARA BANK(508532)
90 Samalkota AP-04-025-016-017/010182
() 		0204025000NRG25250420240373911 25/04/2024 Nageswarrao 0204025WL014300 Nageswarrao 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066775 THOTADA NAGESWARA RAO CANARA BANK(508532)
91 Samalkota AP-04-025-016-017/010187
() 		0204025000NRG25250420240373912 25/04/2024 raghava 0204025WL014300 raghava 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066545 BATHULA RAGHAVA CANARA BANK(508532)
92 Samalkota AP-04-025-016-017/010191
() 		0204025000NRG25250420240373913 25/04/2024 Nukalamma 0204025WL014300 Nukalamma 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066448 GUDALA NUKALAMMA CANARA BANK(508532)
93 Samalkota AP-04-025-016-017/010202
() 		0204025000NRG25250420240373787 25/04/2024 Nukaraju 0204025WL014296 Nukaraju 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066362 THOTA NOOKA RAJU CANARA BANK(508532)
94 Samalkota AP-04-025-016-017/010215
() 		0204025000NRG25250420240373788 25/04/2024 Mahalakshmi 0204025WL014296 Mahalakshmi 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066389 BURADA MAHA LAKSHMI CANARA BANK(508532)
95 Samalkota AP-04-025-016-017/010219
() 		0204025000NRG25250420240373789 25/04/2024 Ganga 0204025WL014296 Ganga 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066494 GANGA PYLA CANARA BANK(508532)
96 Samalkota AP-04-025-016-017/010220
() 		0204025000NRG25250420240373914 25/04/2024 Apparao 0204025WL014300 Apparao 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066361 APPARAO THOTA CANARA BANK(508532)
97 Samalkota AP-04-025-016-017/010234
() 		0204025000NRG25250420240373915 25/04/2024 Shanthi 0204025WL014300 Shanthi 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066511 INJARAPU SHANTHA CANARA BANK(508532)
98 Samalkota AP-04-025-016-017/010256
() 		0204025000NRG25250420240373916 25/04/2024 Kumari 0204025WL014300 Kumari 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066502 PAILA KUMARI CANARA BANK(508532)
99 Samalkota AP-04-025-016-017/010257
() 		0204025000NRG25250420240373917 25/04/2024 Veni 0204025WL014300 Veni 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066665 KATTA VENI FINCARE SMALL FINANCE BANK LTD(608304)
100 Samalkota AP-04-025-016-017/010260
() 		0204025000NRG25250420240373918 25/04/2024 Prema Raju 0204025WL014300 Prema Raju 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066624 PAILA PREMA RAJU CANARA BANK(508532)
101 Samalkota AP-04-025-016-017/010261
() 		0204025000NRG25250420240373790 25/04/2024 Devamani 0204025WL014296 Devamani 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066516 PAILA DEVAMANI CANARA BANK(508532)
102 Samalkota AP-04-025-016-017/010263
() 		0204025000NRG25250420240373919 25/04/2024 Nagaratnam 0204025WL014300 Nagaratnam 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066430 CHITTIMURI NAGARATHNAM CANARA BANK(508532)
103 Samalkota AP-04-025-016-017/010265
() 		0204025000NRG25250420240373921 25/04/2024 Appayamma 0204025WL014300 Appayamma 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066515 KONNIPUDI APPAYAMMA CANARA BANK(508532)
104 Samalkota AP-04-025-016-017/010267
() 		0204025000NRG25250420240373923 25/04/2024 Sandya 0204025WL014300 Sandya 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066496 PAIL SANDHYA CANARA BANK(508532)
105 Samalkota AP-04-025-016-017/010267
() 		0204025000NRG25250420240373922 25/04/2024 Talupularaju 0204025WL014300 Talupularaju 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066510 TALUPULARAJU PYLA CANARA BANK(508532)
106 Samalkota AP-04-025-016-017/010279
() 		0204025000NRG25250420240373924 25/04/2024 Satyanarayana 0204025WL014300 Satyanarayana 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066543 BAMBODULA SATYANARAYANA CANARA BANK(508532)
107 Samalkota AP-04-025-016-017/010281
() 		0204025000NRG25250420240373926 25/04/2024 Chantamma 0204025WL014300 Chantamma 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066360 CHANTAMMA PULUGU CANARA BANK(508532)
108 Samalkota AP-04-025-016-017/010287
() 		0204025000NRG25250420240373927 25/04/2024 Venkatalakshmi 0204025WL014300 Venkatalakshmi 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066446 PAILA VENKATA LAXMI CANARA BANK(508532)
109 Samalkota AP-04-025-016-017/010296
() 		0204025000NRG25250420240373928 25/04/2024 Rangaswamy 0204025WL014300 Rangaswamy 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066532 KARANAM RANGA SWAMY CANARA BANK(508532)
110 Samalkota AP-04-025-016-017/010299
() 		0204025000NRG25250420240373929 25/04/2024 BOMBODULA NUKARAJU 0204025WL014300 BOMBODULA NUKARAJU 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066498 BAMBODULA NOOKA RAJU CANARA BANK(508532)
111 Samalkota AP-04-025-016-017/010299
() 		0204025000NRG25250420240373930 25/04/2024 Lakshmi 0204025WL014300 Lakshmi 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066512 BAMBODULA LAXMI CANARA BANK(508532)
112 Samalkota AP-04-025-016-017/010301
() 		0204025000NRG25250420240373791 25/04/2024 Sujatha 0204025WL014296 Sujatha 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066777 PAILA SUJATHA CANARA BANK(508532)
113 Samalkota AP-04-025-016-017/010305
() 		0204025000NRG25250420240373931 25/04/2024 Appalaraju 0204025WL014300 Appalaraju 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066513 PAILA APPALA RAJU CANARA BANK(508532)
114 Samalkota AP-04-025-016-017/010305
() 		0204025000NRG25250420240373932 25/04/2024 Chinnatalli 0204025WL014300 Chinnatalli 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066497 PAILA CHINNATHALLI CANARA BANK(508532)
115 Samalkota AP-04-025-016-017/010311
() 		0204025000NRG25250420240373934 25/04/2024 Lakshmi 0204025WL014300 Lakshmi 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066748 BACHALA LAXMI CANARA BANK(508532)
116 Samalkota AP-04-025-016-017/010311
() 		0204025000NRG25250420240373933 25/04/2024 Nageswararao 0204025WL014300 Nageswararao 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066749 BACHALA NAGESWARA RAO CANARA BANK(508532)
117 Samalkota AP-04-025-016-017/010387
() 		0204025000NRG25250420240373792 25/04/2024 bharathi 0204025WL014296 bharathi 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066341 BHARATHI PAILA CANARA BANK(508532)
118 Samalkota AP-04-025-016-017/010407
() 		0204025000NRG25250420240373794 25/04/2024 Achiyamma 0204025WL014296 Achiyamma 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066730 ACHCHIYAMMA MANAGAM CANARA BANK(508532)
119 Samalkota AP-04-025-016-017/010407
() 		0204025000NRG25250420240373793 25/04/2024 Baburao 0204025WL014296 Baburao 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066729 MANGAM BABU RAO CANARA BANK(508532)
120 Samalkota AP-04-025-016-017/010580
() 		0204025000NRG25250420240373796 25/04/2024 Nagamma 0204025WL014296 Nagamma 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066485 NADIPALLI NAGAMMA CANARA BANK(508532)
121 Samalkota AP-04-025-016-017/010580
() 		0204025000NRG25250420240373795 25/04/2024 Nukaraju 0204025WL014296 Nukaraju 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066686 NUKARAJU NADIPALLI CANARA BANK(508532)
122 Samalkota AP-04-025-016-017/010582
() 		0204025000NRG25250420240373935 25/04/2024 Suryaprakash 0204025WL014300 Suryaprakash 00078 CNRB0003720 480 480 Processed 02/05/2024 3497066725 PYLA SURYAPRAKASH RAO CANARA BANK(508532)
123 Samalkota AP-04-025-016-017/010587
() 		0204025000NRG25250420240373798 25/04/2024 Suryakantam 0204025WL014296 Suryakantam 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066359 SURYAKANTHAM NADIPALLI CANARA BANK(508532)
124 Samalkota AP-04-025-016-017/010587
() 		0204025000NRG25250420240373797 25/04/2024 Veera Raghavamma 0204025WL014296 Veera Raghavamma 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066392 VEERARAGHAVA NADIPALLI CANARA BANK(508532)
125 Samalkota AP-04-025-016-017/010595
() 		0204025000NRG25250420240373937 25/04/2024 Dayamani 0204025WL014300 Dayamani 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066563 DAYAMANI PULUGU CANARA BANK(508532)
126 Samalkota AP-04-025-016-017/010595
() 		0204025000NRG25250420240373936 25/04/2024 Raju 0204025WL014300 Raju 00078 CNRB0003720 480 480 Processed 02/05/2024 3497066560 PULUGU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Samalkota AP-04-025-016-017/010601
() 		0204025000NRG25250420240373800 25/04/2024 TOTA BALA KUMARI 0204025WL014296 TOTA BALA KUMARI 00078 CNRB0003720 883 883 Rejected 07/05/2024 3497066540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Samalkota AP-04-025-016-017/010603
() 		0204025000NRG25250420240373939 25/04/2024 Manga 0204025WL014300 Manga 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066517 GANTA MANGA CANARA BANK(508532)
129 Samalkota AP-04-025-016-017/010603
() 		0204025000NRG25250420240373938 25/04/2024 Satyanarayana 0204025WL014300 Satyanarayana 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066518 SATYANARAYANA GANTA CANARA BANK(508532)
130 Samalkota AP-04-025-016-017/010604
() 		0204025000NRG25250420240373941 25/04/2024 Parvathi 0204025WL014300 Parvathi 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066535 CHITTIMURI PARVATHI CANARA BANK(508532)
131 Samalkota AP-04-025-016-017/010606
() 		0204025000NRG25250420240373942 25/04/2024 Satyavathi 0204025WL014300 Satyavathi 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066487 SATYAVATHI KOLLAPU CANARA BANK(508532)
132 Samalkota AP-04-025-016-017/010607
() 		0204025000NRG25250420240373943 25/04/2024 Ramalakshmi 0204025WL014300 Ramalakshmi 00078 CNRB0003720 480 480 Processed 02/05/2024 3497066376 PAILA RAMA LAXMI CANARA BANK(508532)
133 Samalkota AP-04-025-016-017/010612
() 		0204025000NRG25250420240373801 25/04/2024 Erayamma 0204025WL014296 Erayamma 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066352 KUKKALLA ERYAMMA CANARA BANK(508532)
134 Samalkota AP-04-025-016-017/010626
() 		0204025000NRG25250420240373945 25/04/2024 Sankuramma 0204025WL014300 Sankuramma 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066723 MRS SANKURAMMA JEKULA STATE BANK OF INDIA(508548)
135 Samalkota AP-04-025-016-017/010659
() 		0204025000NRG25250420240373946 25/04/2024 Chandra 0204025WL014300 Chandra 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066447 PAILA CHANDRA CANARA BANK(508532)
136 Samalkota AP-04-025-016-017/010660
() 		0204025000NRG25250420240373948 25/04/2024 Bhavani 0204025WL014300 Bhavani 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066445 PAILA BHAVANI CANARA BANK(508532)
137 Samalkota AP-04-025-016-017/010660
() 		0204025000NRG25250420240373947 25/04/2024 Raghava 0204025WL014300 Raghava 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066493 PYLA RAGHAVA BANK OF INDIA(508505)
138 Samalkota AP-04-025-016-017/010770
() 		0204025000NRG25250420240373802 25/04/2024 Talupulamma 0204025WL014296 Talupulamma 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066491 VEERABATHULA THALUPULAMMA CANARA BANK(508532)
139 Samalkota AP-04-025-016-017/010800
() 		0204025000NRG25250420240373949 25/04/2024 Paapa 0204025WL014300 Paapa 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066350 ENDIGABILLI PAPA CANARA BANK(508532)
140 Samalkota AP-04-025-016-017/010959
() 		0204025000NRG25250420240373803 25/04/2024 Dhana lakshmi 0204025WL014296 Dhana lakshmi 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066355 PAILA DHANA LAKSHMI CANARA BANK(508532)
141 Samalkota AP-04-025-016-017/010966
() 		0204025000NRG25250420240373950 25/04/2024 Venkatesulu 0204025WL014300 Venkatesulu 00078 CNRB0003720 480 480 Processed 02/05/2024 3497066656 VENKATESULU DANDANGI CANARA BANK(508532)
142 Samalkota AP-04-025-016-017/010967
() 		0204025000NRG25250420240373952 25/04/2024 Yesu 0204025WL014300 Yesu 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066671 YESU BUDDA CANARA BANK(508532)
143 Samalkota AP-04-025-016-017/010970
() 		0204025000NRG25250420240373955 25/04/2024 Lakshmi 0204025WL014300 Lakshmi 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066488 LAKSHMI BAMBODULA CANARA BANK(508532)
144 Samalkota AP-04-025-016-017/010970
() 		0204025000NRG25250420240373954 25/04/2024 Ramana 0204025WL014300 Ramana 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066489 RAMANA BAMBODULA CANARA BANK(508532)
145 Samalkota AP-04-025-016-017/010973
() 		0204025000NRG25250420240373956 25/04/2024 Maartha 0204025WL014300 Maartha 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066490 MARTHA BODAPATI CANARA BANK(508532)
146 Samalkota AP-04-025-016-017/010975
() 		0204025000NRG25250420240373957 25/04/2024 Satyavathi 0204025WL014300 Satyavathi 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066365 BAMBODULA SATYAVATHY CANARA BANK(508532)
147 Samalkota AP-04-025-016-017/010977
() 		0204025000NRG25250420240373804 25/04/2024 Mariyamma 0204025WL014296 Mariyamma 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066741 BATHULA MARIYAMMA CANARA BANK(508532)
148 Samalkota AP-04-025-016-017/010982
() 		0204025000NRG25250420240373958 25/04/2024 Venkatalakshmi 0204025WL014300 Venkatalakshmi 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066537 DANDANGI VENKATA LAKSHMI CANARA BANK(508532)
149 Samalkota AP-04-025-016-017/010985
() 		0204025000NRG25250420240373959 25/04/2024 Nagabhushanam 0204025WL014300 Nagabhushanam 00078 CNRB0003720 480 480 Processed 02/05/2024 3497066542 NAGABHUSHANAM JEKKALA CANARA BANK(508532)
150 Samalkota AP-04-025-016-017/010985
() 		0204025000NRG25250420240373960 25/04/2024 Veeralakshmi 0204025WL014300 Veeralakshmi 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066538 JEKKALA VEERALAKSHMI CANARA BANK(508532)
151 Samalkota AP-04-025-016-017/010999
() 		0204025000NRG25250420240373961 25/04/2024 Indira 0204025WL014300 Indira 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066335 BAMBODHULA INDIRA CANARA BANK(508532)
152 Samalkota AP-04-025-016-017/011008
() 		0204025000NRG25250420240373962 25/04/2024 Gurrayamma 0204025WL014300 Gurrayamma 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066539 MAMIDI GURRIYAMMA CANARA BANK(508532)
153 Samalkota AP-04-025-016-017/011022
() 		0204025000NRG25250420240373806 25/04/2024 Sridevi 0204025WL014296 Sridevi 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066349 KOLLA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Samalkota AP-04-025-016-017/011022
() 		0204025000NRG25250420240373805 25/04/2024 Yesubabu 0204025WL014296 Yesubabu 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066333 KOLLA YESUBABU CANARA BANK(508532)
155 Samalkota AP-04-025-016-017/011023
() 		0204025000NRG25250420240373963 25/04/2024 Nagamani 0204025WL014300 Nagamani 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066519 SIVAKOTI NAGAMANI CANARA BANK(508532)
156 Samalkota AP-04-025-016-017/011044
() 		0204025000NRG25250420240373964 25/04/2024 Egulamma 0204025WL014300 Egulamma 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066724 KANETI YEGULAMMA CANARA BANK(508532)
157 Samalkota AP-04-025-016-017/011046
() 		0204025000NRG25250420240373966 25/04/2024 Nookalamma 0204025WL014300 Nookalamma 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066347 NOOKALAMMA PAILA CANARA BANK(508532)
158 Samalkota AP-04-025-016-017/011046
() 		0204025000NRG25250420240373965 25/04/2024 Paparao 0204025WL014300 Paparao 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066391 PAPA RAO PAILA CANARA BANK(508532)
159 Samalkota AP-04-025-016-017/011081
() 		0204025000NRG25250420240373807 25/04/2024 Satyavathi 0204025WL014296 Satyavathi 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066681 PAILA SATYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
160 Samalkota AP-04-025-016-017/011154
() 		0204025000NRG25250420240373967 25/04/2024 Satyavati 0204025WL014300 Satyavati 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066492 KOLLA SATYAVATHI CANARA BANK(508532)
161 Samalkota AP-04-025-016-017/011161
() 		0204025000NRG25250420240373968 25/04/2024 Devayya 0204025WL014300 Devayya 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066432 BODAPATI DEVANANDAM CANARA BANK(508532)
162 Samalkota AP-04-025-016-017/011196
() 		0204025000NRG25250420240373808 25/04/2024 Daalibabu 0204025WL014296 Daalibabu 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066357 GANTA DALI BABU CANARA BANK(508532)
163 Samalkota AP-04-025-016-017/011202
() 		0204025000NRG25250420240373809 25/04/2024 Rambaabu 0204025WL014296 Rambaabu 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066358 CHINTAPALLI RAM BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Samalkota AP-04-025-016-017/011323
() 		0204025000NRG25250420240373810 25/04/2024 MALISETTY SURYA KUMARI 0204025WL014296 MALISETTY SURYA KUMARI 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066390 MALISETTY SURYA KUMARI CANARA BANK(508532)
165 Samalkota AP-04-025-016-017/011372
() 		0204025000NRG25250420240373811 25/04/2024 Govindu 0204025WL014296 Govindu 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066337 Mr YALLA GOVINDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
166 Samalkota AP-04-025-016-017/011423
() 		0204025000NRG25250420240373969 25/04/2024 Swarnalatha 0204025WL014300 Swarnalatha 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066546 SWARNALATHA BOMBODULA CANARA BANK(508532)
167 Samalkota AP-04-025-016-017/011445
() 		0204025000NRG25250420240373813 25/04/2024 Bambodula Venkataratnam 0204025WL014296 Bambodula Venkataratnam 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066344 BAMBODALA VENKATARATHNAM CANARA BANK(508532)
168 Samalkota AP-04-025-016-017/011445
() 		0204025000NRG25250420240373812 25/04/2024 Lovaraju 0204025WL014296 Lovaraju 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066750 BAMBODALA LOVA RAJU CANARA BANK(508532)
169 Samalkota AP-04-025-016-017/011561
() 		0204025000NRG25250420240373814 25/04/2024 Bujji 0204025WL014296 Bujji 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066566 GANTA BUJJI CANARA BANK(508532)
170 Samalkota AP-04-025-016-017/011591
() 		0204025000NRG25250420240373815 25/04/2024 Aswini 0204025WL014296 Aswini 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066336 KUNDA ASWINI CANARA BANK(508532)
171 Samalkota AP-04-025-016-017/011592
() 		0204025000NRG25250420240373817 25/04/2024 VARALAKSHMI 0204025WL014296 VARALAKSHMI 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066541 VARALAXMI MANGAM CANARA BANK(508532)
172 Samalkota AP-04-025-016-017/011593
() 		0204025000NRG25250420240373819 25/04/2024 BAMBODULA MOUNIKA 0204025WL014296 BAMBODULA MOUNIKA 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066562 BAMBODULA MOUNIKA CANARA BANK(508532)
173 Samalkota AP-04-025-016-017/011593
() 		0204025000NRG25250420240373818 25/04/2024 Rambabu 0204025WL014296 Rambabu 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066561 BAMBODULA RAM BABU CANARA BANK(508532)
174 Samalkota AP-04-025-016-017/011597
() 		0204025000NRG25250420240373970 25/04/2024 Yesuratnam 0204025WL014300 Yesuratnam 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066330 BODAPATI YESU RATNAM CANARA BANK(508532)
175 Samalkota AP-04-025-016-017/011598
() 		0204025000NRG25250420240373820 25/04/2024 Simhachalam 0204025WL014296 Simhachalam 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066378 SIMHACHALAM BATTHULA CANARA BANK(508532)
176 Samalkota AP-04-025-016-017/011625
() 		0204025000NRG25250420240373971 25/04/2024 Bhavani 0204025WL014300 Bhavani 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066664 BHAVANI NADIPALLI CANARA BANK(508532)
177 Samalkota AP-04-025-016-017/011629
() 		0204025000NRG25250420240373821 25/04/2024 Sravani 0204025WL014296 Sravani 00078 CNRB0003720 442 442 Processed 02/05/2024 3497066771 GANTA SRAVANI CANARA BANK(508532)
178 Samalkota AP-04-025-016-017/011630
() 		0204025000NRG25250420240373823 25/04/2024 lovakumari 0204025WL014296 lovakumari 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066373 MATTA LOVA KUMARI CANARA BANK(508532)
179 Samalkota AP-04-025-016-017/011630
() 		0204025000NRG25250420240373822 25/04/2024 sreenu 0204025WL014296 sreenu 00078 CNRB0003720 883 883 Processed 02/05/2024 3497066375 MATTA SRINU CANARA BANK(508532)
180 Samalkota AP-04-025-016-017/011631
() 		0204025000NRG25250420240373824 25/04/2024 chinna talli 0204025WL014296 chinna talli 00078 CNRB0003720 662 662 Processed 02/05/2024 3497066356 VINJARAPU CHINA TALLI CANARA BANK(508532)
181 Samalkota AP-04-025-016-017/011633
() 		0204025000NRG25250420240373825 25/04/2024 gangabhavani 0204025WL014296 gangabhavani 00078 CNRB0003720 662 662 Processed 02/05/2024 3497066395 CHITTIMURI GANGA BHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
182 Samalkota AP-04-025-016-017/011633
() 		0204025000NRG25250420240373826 25/04/2024 simhachalam 0204025WL014296 simhachalam 00078 CNRB0003720 662 662 Processed 02/05/2024 3497066338 CHITTIMURI SIMHACHALAM CANARA BANK(508532)
183 Samalkota AP-04-025-016-017/011634
() 		0204025000NRG25250420240373827 25/04/2024 Mannemma 0204025WL014296 Mannemma 00078 CNRB0003720 662 662 Processed 02/05/2024 3497066663 PULUGU MANNAMMA CANARA BANK(508532)
184 Samalkota AP-04-025-016-017/011636
() 		0204025000NRG25250420240373828 25/04/2024 veeralakshmi 0204025WL014296 veeralakshmi 00078 CNRB0003720 662 662 Processed 02/05/2024 3497066559 Dola Veera Lakshmi CANARA BANK(508532)
185 Samalkota AP-04-025-016-017/011638
() 		0204025000NRG25250420240373829 25/04/2024 parimala 0204025WL014296 parimala 00078 CNRB0003720 662 662 Processed 02/05/2024 3497066332 BOMBODULA PARIMILA CANARA BANK(508532)
186 Samalkota AP-04-025-016-017/011638
() 		0204025000NRG25250420240373830 25/04/2024 rajesh 0204025WL014296 rajesh 00078 CNRB0003720 662 662 Processed 02/05/2024 3497066673 RAJESH BOMODULA CANARA BANK(508532)
187 Samalkota AP-04-025-016-017/011640
() 		0204025000NRG25250420240373972 25/04/2024 veera lakshmi 0204025WL014300 veera lakshmi 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066486 KAKARA VEERALAKLSHMI CANARA BANK(508532)
188 Samalkota AP-04-025-016-017/011646
() 		0204025000NRG25250420240373832 25/04/2024 baalayya 0204025WL014296 baalayya 00078 CNRB0003720 662 662 Processed 02/05/2024 3497066340 KAKARA BALAYYA CANARA BANK(508532)
189 Samalkota AP-04-025-016-017/011646
() 		0204025000NRG25250420240373833 25/04/2024 simhahalam 0204025WL014296 simhahalam 00078 CNRB0003720 662 662 Processed 02/05/2024 3497066508 KAKARA SIMHACHALAM CANARA BANK(508532)
190 Samalkota AP-04-025-016-017/011647
() 		0204025000NRG25250420240373973 25/04/2024 paamu lakShmia 0204025WL014300 paamu lakShmia 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066377 PAMULAXMI KAKARA CANARA BANK(508532)
191 Samalkota AP-04-025-016-017/011683
() 		0204025000NRG25250420240373834 25/04/2024 satyavati 0204025WL014296 satyavati 00078 CNRB0003720 662 662 Processed 02/05/2024 3497066761 JUVVALA SATYAVATHI CANARA BANK(508532)
192 Samalkota AP-04-025-016-017/011707
() 		0204025000NRG25250420240373835 25/04/2024 china baala raamuDu 0204025WL014296 china baala raamuDu 00078 CNRB0003720 662 662 Processed 02/05/2024 3497066342 CHELLE CHINA BALARAMUDU CANARA BANK(508532)
193 Samalkota AP-04-025-016-017/011707
() 		0204025000NRG25250420240373836 25/04/2024 raghava 0204025WL014296 raghava 00078 CNRB0003720 662 662 Processed 02/05/2024 3497066495 CHELLE RAGHAVA CANARA BANK(508532)
194 Samalkota AP-04-025-016-017/011744
() 		0204025000NRG25250420240373974 25/04/2024 mariyamma 0204025WL014300 mariyamma 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066353 BOMBUDALA MARIYAMMA CANARA BANK(508532)
195 Samalkota AP-04-025-016-017/011758
() 		0204025000NRG25250420240373838 25/04/2024 mariyamma 0204025WL014296 mariyamma 00078 CNRB0003720 662 662 Processed 02/05/2024 3497066354 INJARAPU MARIYAMMA CANARA BANK(508532)
196 Samalkota AP-04-025-016-017/011814
() 		0204025000NRG25250420240373976 25/04/2024 aswini 0204025WL014300 aswini 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066536 PAILA ASWINI CANARA BANK(508532)
197 Samalkota AP-04-025-016-017/011814
() 		0204025000NRG25250420240373975 25/04/2024 esu 0204025WL014300 esu 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066393 MR REDDIMALLI CHINNARAO STATE BANK OF INDIA(508548)
198 Samalkota AP-04-025-016-017/011860
() 		0204025000NRG25250420240373839 25/04/2024 Lakshmi 0204025WL014296 Lakshmi 00078 CNRB0003720 662 662 Processed 02/05/2024 3497066343 INTAPALLI LAKSHMI CANARA BANK(508532)
199 Samalkota AP-04-025-016-017/011874
() 		0204025000NRG25250420240373978 25/04/2024 lovaraju 0204025WL014300 lovaraju 00078 CNRB0003720 960 960 Processed 02/05/2024 3497066374 KARANAM LOVARAJU CANARA BANK(508532)
200 Samalkota AP-04-025-016-017/12965
() 		0204025000NRG25250420240373980 25/04/2024 KOLLA SRIRISHA 0204025WL014300 KOLLA SRIRISHA 00078 CNRB0003720 480 480 Processed 02/05/2024 3497066751 KOLLA SIRISHA CANARA BANK(508532)
201 Samalkota AP-04-025-016-017/12971
() 		0204025000NRG25250420240373981 25/04/2024 Munuru Vimala 0204025WL014300 Munuru Vimala 00078 CNRB0003720 720 720 Processed 02/05/2024 3497066193 KOTTAPALLI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157101 157101
202 Samalkota AP-04-025-012-011/010003
() 		0204025000NRG25250420240371264 25/04/2024 Bala 0204025WL014193 Bala 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066602 ANSURI BALA CANARA BANK(508532)
203 Samalkota AP-04-025-012-011/010003
() 		0204025000NRG25250420240371263 25/04/2024 China Satyanarayana 0204025WL014193 China Satyanarayana 00078 CNRB0008875 240 240 Processed 02/05/2024 3497066716 ANUSURI CHINNA SATYANARAYANA CANARA BANK(508532)
204 Samalkota AP-04-025-012-011/010032
() 		0204025000NRG25250420240371265 25/04/2024 Talupulamma 0204025WL014193 Talupulamma 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066623 KOSETTI CANARA BANK(508532)
205 Samalkota AP-04-025-012-011/010037
() 		0204025000NRG25250420240371388 25/04/2024 DUVVA SRINU 0204025WL014197 DUVVA SRINU 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066507 DUVVA SRINU CANARA BANK(508532)
206 Samalkota AP-04-025-012-011/010044
() 		0204025000NRG25250420240371266 25/04/2024 RAVU DEVI 0204025WL014193 RAVU DEVI 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066616 RAVULA DEVI CANARA BANK(508532)
207 Samalkota AP-04-025-012-011/010110
() 		0204025000NRG25250420240371391 25/04/2024 Satyanarayana 0204025WL014197 Satyanarayana 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066379 Mr Saladi Satyanarayana CENTRAL BANK OF INDIA(607115)
208 Samalkota AP-04-025-012-011/010132
() 		0204025000NRG25250420240371392 25/04/2024 Aadinarayana 0204025WL014197 Aadinarayana 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066370 VENNAPU ADINARAYANA CANARA BANK(508532)
209 Samalkota AP-04-025-012-011/010167
() 		0204025000NRG25250420240371393 25/04/2024 Chakrao 0204025WL014197 Chakrao 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066613 SINGINEEDI CHAKRA RAO UNION BANK OF INDIA(508500)
210 Samalkota AP-04-025-012-011/010183
() 		0204025000NRG25250420240371396 25/04/2024 Venkanna 0204025WL014197 Venkanna 00078 CNRB0008875 240 240 Processed 02/05/2024 3497066659 Mr MUMMIDI VENKANNA CENTRAL BANK OF INDIA(607115)
211 Samalkota AP-04-025-012-011/010280
() 		0204025000NRG25250420240371401 25/04/2024 Viswanadham 0204025WL014197 Viswanadham 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066595 MR MANDAPAKA VISWANATHAM STATE BANK OF INDIA(508548)
212 Samalkota AP-04-025-012-011/010287
() 		0204025000NRG25250420240371402 25/04/2024 Veerabadrarao 0204025WL014197 Veerabadrarao 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066460 Mr PEDDA VEERABHADRARAO YELLUBANDI CENTRAL BANK OF INDIA(607115)
213 Samalkota AP-04-025-012-011/010309
() 		0204025000NRG25250420240371403 25/04/2024 Lakshmanarao 0204025WL014197 Lakshmanarao 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066621 MALLIREDDY LAKSHMANARAO CANARA BANK(508532)
214 Samalkota AP-04-025-012-011/010350
() 		0204025000NRG25250420240371408 25/04/2024 Venkataramarao 0204025WL014197 Venkataramarao 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066719 KARRI VENKATA RAMARAO UNION BANK OF INDIA(508500)
215 Samalkota AP-04-025-012-011/010398
() 		0204025000NRG25250420240371412 25/04/2024 Raghava 0204025WL014197 Raghava 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066604 BILA RAGHAVA CANARA BANK(508532)
216 Samalkota AP-04-025-012-011/010432
() 		0204025000NRG25250420240371415 25/04/2024 Baburao 0204025WL014197 Baburao 00078 CNRB0008875 720 720 Processed 02/05/2024 3497066372 KHADA BABURAO CANARA BANK(508532)
217 Samalkota AP-04-025-012-011/010435
() 		0204025000NRG25250420240371417 25/04/2024 Satyavathi 0204025WL014197 Satyavathi 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066600 SATYAVATHI VIJRATHI CANARA BANK(508532)
218 Samalkota AP-04-025-012-011/010453
() 		0204025000NRG25250420240371419 25/04/2024 Subbarao 0204025WL014197 Subbarao 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066636 PANTHAM SUBBA RAO UNION BANK OF INDIA(508500)
219 Samalkota AP-04-025-012-011/010527
() 		0204025000NRG25250420240371268 25/04/2024 ANUSURI SESHARATNAM 0204025WL014193 ANUSURI SESHARATNAM 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066615 SESHARATHNAM ANASURI CANARA BANK(508532)
220 Samalkota AP-04-025-012-011/010529
() 		0204025000NRG25250420240371269 25/04/2024 Bhogeswararao 0204025WL014193 Bhogeswararao 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066647 CHITTIMANI BHOGESWARA RAO CANARA BANK(508532)
221 Samalkota AP-04-025-012-011/010529
() 		0204025000NRG25250420240371270 25/04/2024 Manga 0204025WL014193 Manga 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066648 CHITTIMANI BHGESWARA RAO UNION BANK OF INDIA(508500)
222 Samalkota AP-04-025-012-011/010534
() 		0204025000NRG25250420240371271 25/04/2024 Satyavathi 0204025WL014193 Satyavathi 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066603 Mrs SATYAVATHI KOTI CENTRAL BANK OF INDIA(607115)
223 Samalkota AP-04-025-012-011/010535
() 		0204025000NRG25250420240371272 25/04/2024 Lovaraju 0204025WL014193 Lovaraju 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066770 BADRASI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
224 Samalkota AP-04-025-012-011/010535
() 		0204025000NRG25250420240371273 25/04/2024 Nagamani 0204025WL014193 Nagamani 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066608 BADRASI NAGAMANI CANARA BANK(508532)
225 Samalkota AP-04-025-012-011/010540
() 		0204025000NRG25250420240371274 25/04/2024 Nerellamma 0204025WL014193 Nerellamma 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066599 PALIKA NERELAMMA CANARA BANK(508532)
226 Samalkota AP-04-025-012-011/010540
() 		0204025000NRG25250420240371275 25/04/2024 veeraju 0204025WL014193 veeraju 00078 CNRB0008875 240 240 Processed 02/05/2024 3497066692 PALIKA VEERAJU CANARA BANK(508532)
227 Samalkota AP-04-025-012-011/010545
() 		0204025000NRG25250420240371276 25/04/2024 Ammaji 0204025WL014193 Ammaji 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066622 Mrs AMMAJI ANASURI CENTRAL BANK OF INDIA(607115)
228 Samalkota AP-04-025-012-011/010572
() 		0204025000NRG25250420240371426 25/04/2024 Rambabu 0204025WL014197 Rambabu 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066435 PEPAKAYALA RAMBABU CANARA BANK(508532)
229 Samalkota AP-04-025-012-011/010606
() 		0204025000NRG25250420240371429 25/04/2024 Kunapureddy Srinivas 0204025WL014197 Kunapureddy Srinivas 00078 CNRB0008875 720 720 Processed 02/05/2024 3497066685 KUNAPAREDDY SRINIVASU CANARA BANK(508532)
230 Samalkota AP-04-025-012-011/010669
() 		0204025000NRG25250420240371431 25/04/2024 suryanarayana 0204025WL014197 suryanarayana 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066618 MASETTI SURYA NARAYANA CANARA BANK(508532)
231 Samalkota AP-04-025-012-011/010741
() 		0204025000NRG25250420240371439 25/04/2024 ramana 0204025WL014197 ramana 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066766 ADAPA RAMANA BANK OF BARODA(606985)
232 Samalkota AP-04-025-012-011/010745
() 		0204025000NRG25250420240371440 25/04/2024 veerabhadrarao 0204025WL014197 veerabhadrarao 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066660 BONAM VEERABHADRA RAO BANK OF INDIA(508505)
233 Samalkota AP-04-025-012-011/010752
() 		0204025000NRG25250420240371278 25/04/2024 Shanku 0204025WL014193 Shanku 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066715 RAVULA SHANKU CANARA BANK(508532)
234 Samalkota AP-04-025-012-011/010756
() 		0204025000NRG25250420240371443 25/04/2024 SATYANARAYANA 0204025WL014197 SATYANARAYANA 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066693 UPPU SATYANARAYANA CANARA BANK(508532)
235 Samalkota AP-04-025-012-011/010763
() 		0204025000NRG25250420240371445 25/04/2024 VEERABHARARAO 0204025WL014197 VEERABHARARAO 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066733 MR VEERABHADRA RAO BONAM STATE BANK OF INDIA(508548)
236 Samalkota AP-04-025-012-011/010775
() 		0204025000NRG25250420240371446 25/04/2024 PRABHAKARARAO 0204025WL014197 PRABHAKARARAO 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066746 YINAKOTI PRABHAKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Samalkota AP-04-025-012-011/010787
() 		0204025000NRG25250420240371448 25/04/2024 VEERABADRARAO 0204025WL014197 VEERABADRARAO 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066776 Mr VERABHADRA RAO SIGENEEDI CENTRAL BANK OF INDIA(607115)
238 Samalkota AP-04-025-012-011/010793
() 		0204025000NRG25250420240371449 25/04/2024 TATILU 0204025WL014197 TATILU 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066214 SALADI TATILU CANARA BANK(508532)
239 Samalkota AP-04-025-012-011/10800
() 		0204025000NRG25250420240371450 25/04/2024 UMMIDISETTI VEERABHADRARAO 0204025WL014197 UMMIDISETTI VEERABHADRARAO 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066745 UMMIDISETTI VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
240 Samalkota AP-04-025-012-011/10808
() 		0204025000NRG25250420240371452 25/04/2024 UMMIDISETTI RAMU 0204025WL014197 UMMIDISETTI RAMU 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066732 UMMIDISETTI RAMU CANARA BANK(508532)
241 Samalkota AP-04-025-012-013/010108
() 		0204025000NRG25250420240371456 25/04/2024 Ganga 0204025WL014197 Ganga 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066596 ISARAPU GANGA CANARA BANK(508532)
242 Samalkota AP-04-025-012-013/010167
() 		0204025000NRG25250420240371284 25/04/2024 venkatalakshmi 0204025WL014193 venkatalakshmi 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066768 MADRASI VENKATALAKSHMI CANARA BANK(508532)
243 Samalkota AP-04-025-012-013/010169
() 		0204025000NRG25250420240371457 25/04/2024 ASHOK 0204025WL014197 ASHOK 00078 CNRB0008875 720 720 Rejected 07/05/2024 3497066773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Samalkota AP-04-025-012-016/010080
() 		0204025000NRG25250420240371667 25/04/2024 Sattiraju 0204025WL014209 Sattiraju 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066614 DWARAPU SATTIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Samalkota AP-04-025-012-016/010097
() 		0204025000NRG25250420240371462 25/04/2024 Veeravenkatasatyanarayana 0204025WL014197 Veeravenkatasatyanarayana 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066670 Mr VEERA VENKATA SATYANARAYANA KOLA CENTRAL BANK OF INDIA(607115)
246 Samalkota AP-04-025-012-016/010102
() 		0204025000NRG25250420240371463 25/04/2024 MULAMPAKA SRINU 0204025WL014197 MULAMPAKA SRINU 00078 CNRB0008875 240 240 Processed 02/05/2024 3497066418 MULAMPAKA SRINU SRINU CANARA BANK(508532)
247 Samalkota AP-04-025-012-016/010141
() 		0204025000NRG25250420240371470 25/04/2024 Veerabadrarao 0204025WL014197 Veerabadrarao 00078 CNRB0008875 720 720 Processed 02/05/2024 3497066419 KOPPANA VEERA BHADRA RAO CANARA BANK(508532)
248 Samalkota AP-04-025-012-016/010149
() 		0204025000NRG25250420240371471 25/04/2024 Venkata Apparao 0204025WL014197 Venkata Apparao 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066369 JYOTHULA VENKATA APPARAO CANARA BANK(508532)
249 Samalkota AP-04-025-012-016/010150
() 		0204025000NRG25250420240371286 25/04/2024 Sai swamy subramanyam 0204025WL014193 Sai swamy subramanyam 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066722 ARETI SAI SWAMY SUBRAMANYAM CANARA BANK(508532)
250 Samalkota AP-04-025-012-016/010217
() 		0204025000NRG25250420240371287 25/04/2024 Annavaram 0204025WL014193 Annavaram 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066605 RAVULA ANNAVARAM UNION BANK OF INDIA(508500)
251 Samalkota AP-04-025-012-016/010232
() 		0204025000NRG25250420240371288 25/04/2024 Nagamani 0204025WL014193 Nagamani 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066607 KARRI NAGAMANI CANARA BANK(508532)
252 Samalkota AP-04-025-012-016/010248
() 		0204025000NRG25250420240371291 25/04/2024 Annavaram 0204025WL014193 Annavaram 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066637 RAVULA CHINNA ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Samalkota AP-04-025-012-016/010273
() 		0204025000NRG25250420240371295 25/04/2024 Polavarapu kantamma 0204025WL014193 Polavarapu kantamma 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066598 Mrs KANTAMMA POLAVARAPU CENTRAL BANK OF INDIA(607115)
254 Samalkota AP-04-025-012-016/010291
() 		0204025000NRG25250420240371297 25/04/2024 Satyavani 0204025WL014193 Satyavani 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066609 MRS SATYAVATHI PITLA STATE BANK OF INDIA(508548)
255 Samalkota AP-04-025-012-016/010293
() 		0204025000NRG25250420240371476 25/04/2024 Bandula Rambabu 0204025WL014197 Bandula Rambabu 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066742 MR RAM BABU BANDULA STATE BANK OF INDIA(508548)
256 Samalkota AP-04-025-012-016/010299
() 		0204025000NRG25250420240371478 25/04/2024 Narasimhamurty 0204025WL014197 Narasimhamurty 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066221 BATSALA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
257 Samalkota AP-04-025-012-016/010314
() 		0204025000NRG25250420240371300 25/04/2024 Baby 0204025WL014193 Baby 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066620 Mrs PENKE BABY CENTRAL BANK OF INDIA(607115)
258 Samalkota AP-04-025-012-016/010314
() 		0204025000NRG25250420240371299 25/04/2024 Ramana 0204025WL014193 Ramana 00078 CNRB0008875 720 720 Processed 02/05/2024 3497066769 PENKE RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Samalkota AP-04-025-012-016/010346
() 		0204025000NRG25250420240371301 25/04/2024 Nookamani 0204025WL014193 Nookamani 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066601 Mrs NUKAMANI BATHINA CENTRAL BANK OF INDIA(607115)
260 Samalkota AP-04-025-012-016/010350
() 		0204025000NRG25250420240371302 25/04/2024 Bhuashanam 0204025WL014193 Bhuashanam 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066617 PENKE NAGA BHUSHANAM CANARA BANK(508532)
261 Samalkota AP-04-025-012-016/010355
() 		0204025000NRG25250420240371304 25/04/2024 Padma 0204025WL014193 Padma 00078 CNRB0008875 240 240 Processed 02/05/2024 3497066638 Mrs PADMA DANGATI CENTRAL BANK OF INDIA(607115)
262 Samalkota AP-04-025-012-016/010402
() 		0204025000NRG25250420240371482 25/04/2024 Suribabu 0204025WL014197 Suribabu 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066772 KARRI SURYANARAYANA CANARA BANK(508532)
263 Samalkota AP-04-025-012-016/010406
() 		0204025000NRG25250420240371305 25/04/2024 Kannayyamma 0204025WL014193 Kannayyamma 00078 CNRB0008875 1440 1440 Processed 02/05/2024 3497066717 RAVULA KANNAYYAMMA CANARA BANK(508532)
264 Samalkota AP-04-025-012-016/010410
() 		0204025000NRG25250420240371306 25/04/2024 Ramayyamma 0204025WL014193 Ramayyamma 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066619 Mrs RAVULA RAMAYAMMA CENTRAL BANK OF INDIA(607115)
265 Samalkota AP-04-025-012-016/010415
() 		0204025000NRG25250420240371307 25/04/2024 Krupaavathi 0204025WL014193 Krupaavathi 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066606 ANUSURI KRUPAVATHI CANARA BANK(508532)
266 Samalkota AP-04-025-012-016/010427
() 		0204025000NRG25250420240371308 25/04/2024 Manniyya 0204025WL014193 Manniyya 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066594 RAVULA MANIAYYA CANARA BANK(508532)
267 Samalkota AP-04-025-012-016/010442
() 		0204025000NRG25250420240371485 25/04/2024 Apparao 0204025WL014197 Apparao 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066707 KOPPANA APPARAO CANARA BANK(508532)
268 Samalkota AP-04-025-012-016/010446
() 		0204025000NRG25250420240371310 25/04/2024 Maridamma 0204025WL014193 Maridamma 00078 CNRB0008875 1200 1200 Processed 02/05/2024 3497066661 BADRASI MARIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Samalkota AP-04-025-012-016/010478
() 		0204025000NRG25250420240371490 25/04/2024 Chinarao 0204025WL014197 Chinarao 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066436 PAYALA CHINNARAO UNION BANK OF INDIA(508500)
270 Samalkota AP-04-025-012-016/010486
() 		0204025000NRG25250420240371493 25/04/2024 Rambabu 0204025WL014197 Rambabu 00078 CNRB0008875 960 960 Processed 02/05/2024 3497066669 Mr RAMBABU KUNCHE CENTRAL BANK OF INDIA(607115)
271 Samalkota AP-04-025-012-016/010627
() 		0204025000NRG25250420240371498 25/04/2024 Prabhakararao 0204025WL014197 Prabhakararao 00078 CNRB0008875 480 480 Processed 02/05/2024 3497066506 ARETI PRABHAKAR RAO CANARA BANK(508532)
272 Samalkota AP-04-025-012-016/010676
() 		0204025000NRG25250420240371313 25/04/2024 Errayya 0204025WL014193 Errayya 00078 CNRB0008875 720 720 Processed 02/05/2024 3497066371 KOSETTI YERRAYYA CANARA BANK(508532)
273 Samalkota AP-04-025-012-016/010719
() 		0204025000NRG25250420240371314 25/04/2024 kumari 0204025WL014193 kumari 00078 CNRB0008875 720 720 Processed 02/05/2024 3497066639 ANASURI KUMARI CANARA BANK(508532)
274 Samalkota AP-04-025-012-016/010719
() 		0204025000NRG25250420240371315 25/04/2024 suribabu 0204025WL014193 suribabu 00078 CNRB0008875 240 240 Rejected 07/05/2024 3497066767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 78720 78720
275 Samalkota AP-04-025-012-011/010002
() 		0204025000NRG25250420240371262 25/04/2024 ANUSURI NAGAMANI 0204025WL014193 ANUSURI NAGAMANI 00089 CBIN0280823 240 240 Processed 02/05/2024 3497066762 ANUSURI NAGA MANI CANARA BANK(508532)
276 Samalkota AP-04-025-012-011/010363
() 		0204025000NRG25250420240371410 25/04/2024 Manga 0204025WL014197 Manga 00089 CBIN0280823 1200 1200 Processed 02/05/2024 3497066272 Mrs MANGA TAYARU SESHAPU CENTRAL BANK OF INDIA(607115)
277 Samalkota AP-04-025-012-011/010383
() 		0204025000NRG25250420240371411 25/04/2024 Sathibabu 0204025WL014197 Sathibabu 00089 CBIN0280823 1440 1440 Processed 02/05/2024 3497066632 Mr SATTI BABU NIMMALA CENTRAL BANK OF INDIA(607115)
278 Samalkota AP-04-025-012-011/010683
() 		0204025000NRG25250420240371434 25/04/2024 Veerabadhra rao 0204025WL014197 Veerabadhra rao 00089 CBIN0280823 1200 1200 Processed 02/05/2024 3497066743 Mr BONAM VEERABHADRARAO CENTRAL BANK OF INDIA(607115)
279 Samalkota AP-04-025-012-011/010757
() 		0204025000NRG25250420240371279 25/04/2024 BHAVANI 0204025WL014193 BHAVANI 00089 CBIN0280823 240 240 Processed 02/05/2024 3497066713 CHIMMA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Samalkota AP-04-025-012-013/010030
() 		0204025000NRG25250420240371282 25/04/2024 Subbalakshmi Ravula 0204025WL014193 Subbalakshmi Ravula 00089 CBIN0280823 1200 1200 Processed 02/05/2024 3497066292 Mrs SUBBA LAKSHMI RAVULA CENTRAL BANK OF INDIA(607115)
281 Samalkota AP-04-025-012-016/010024
() 		0204025000NRG25250420240371639 25/04/2024 Dayababu 0204025WL014209 Dayababu 00089 CBIN0280823 1200 1200 Processed 02/05/2024 3497066210 Mr DAYABABU GOLLAPALLI CENTRAL BANK OF INDIA(607115)
282 Samalkota AP-04-025-012-016/010134
() 		0204025000NRG25250420240371469 25/04/2024 Ramana 0204025WL014197 Ramana 00089 CBIN0280823 960 960 Processed 02/05/2024 3497066421 Mr RAMANA BABU DUVVA CENTRAL BANK OF INDIA(607115)
283 Samalkota AP-04-025-012-016/010159
() 		0204025000NRG25250420240371473 25/04/2024 Chakrarao 0204025WL014197 Chakrarao 00089 CBIN0280823 480 480 Processed 02/05/2024 3497066683 Mr CHAKRA RAO PEPAKAYALA CENTRAL BANK OF INDIA(607115)
284 Samalkota AP-04-025-012-016/010272
() 		0204025000NRG25250420240371294 25/04/2024 Appayamma 0204025WL014193 Appayamma 00089 CBIN0280823 1200 1200 Processed 02/05/2024 3497066291 Mrs APPAYYAMMA DODDI CENTRAL BANK OF INDIA(607115)
285 Samalkota AP-04-025-012-016/010280
() 		0204025000NRG25250420240371296 25/04/2024 Lakshmi 0204025WL014193 Lakshmi 00089 CBIN0280823 1440 1440 Processed 02/05/2024 3497066288 Mrs LAKSHMI RAVULA CENTRAL BANK OF INDIA(607115)
286 Samalkota AP-04-025-012-016/010427
() 		0204025000NRG25250420240371309 25/04/2024 Lakshmi 0204025WL014193 Lakshmi 00089 CBIN0280823 1440 1440 Processed 02/05/2024 3497066293 Mrs LAKSHMI RAVULA CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
287 Samalkota AP-04-025-004-003/010653
() 		0204025000NRG25250420240368772 25/04/2024 Kankanala Praveen Kumar 0204025WL014116 Kankanala Praveen Kumar 00177 IOBA0000530 1100 1100 Processed 02/05/2024 3497066192 MR KANKANALA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1100 1100
288 Samalkota AP-04-025-016-017/010265
() 		0204025000NRG25250420240373920 25/04/2024 Konnepudi Dhramaraju 0204025WL014300 Konnepudi Dhramaraju 00349 PSIB0021012 720 720 Processed 02/05/2024 3497066424 KONNIPUDI DHARMARAJU PUNJAB & SIND BANK(607087)
SubTotal 720 720
289 Samalkota AP-04-025-012-011/010101
() 		0204025000NRG25250420240371389 25/04/2024 Acchiyya 0204025WL014197 Acchiyya 00415 SBIN0000789 960 960 Processed 02/05/2024 3497066658 MR ACHIYYA VADDI STATE BANK OF INDIA(508548)
290 Samalkota AP-04-025-012-011/010276
() 		0204025000NRG25250420240371400 25/04/2024 Mangarao 0204025WL014197 Mangarao 00415 SBIN0000789 1200 1200 Processed 02/05/2024 3497066752 MR MANGARAO ANISETTI STATE BANK OF INDIA(508548)
291 Samalkota AP-04-025-012-011/010356
() 		0204025000NRG25250420240371409 25/04/2024 Apparao 0204025WL014197 Apparao 00415 SBIN0000789 1440 1440 Processed 02/05/2024 3497066206 VANJARAPU APPARAO UNION BANK OF INDIA(508500)
292 Samalkota AP-04-025-012-011/010472
() 		0204025000NRG25250420240371421 25/04/2024 Somaraju 0204025WL014197 Somaraju 00415 SBIN0000789 1440 1440 Processed 02/05/2024 3497066367 MR PANTHAM SOMARAJU STATE BANK OF INDIA(508548)
293 Samalkota AP-04-025-012-016/010620
() 		0204025000NRG25250420240371682 25/04/2024 Ratnavathi 0204025WL014209 Ratnavathi 00415 SBIN0000789 1200 1200 Processed 02/05/2024 3497066567 KUVVALA RATNAVATHI CANARA BANK(508532)
294 Samalkota AP-04-025-012-016/010628
() 		0204025000NRG25250420240371499 25/04/2024 Satyanarayana 0204025WL014197 Satyanarayana 00415 SBIN0000789 1200 1200 Processed 02/05/2024 3497066205 MR SATYANARAYANA GUBBALA STATE BANK OF INDIA(508548)
295 Samalkota AP-04-025-012-016/010697
() 		0204025000NRG25250420240371501 25/04/2024 veera appaa raavu 0204025WL014197 veera appaa raavu 00415 SBIN0000789 960 960 Processed 02/05/2024 3497066295 MR VEERA APPA RAO MULAKALA STATE BANK OF INDIA(508548)
296 Samalkota AP-04-025-016-017/010279
() 		0204025000NRG25250420240373925 25/04/2024 Lalitha 0204025WL014300 Lalitha 00415 SBIN0000789 720 720 Processed 02/05/2024 3497066534 MRS LALITHA BAMBODULA STATE BANK OF INDIA(508548)
297 Samalkota AP-04-025-016-017/010604
() 		0204025000NRG25250420240373940 25/04/2024 Arjun 0204025WL014300 Arjun 00415 SBIN0000789 960 960 Processed 02/05/2024 3497066514 CHITTIMURI ARJUN CANARA BANK(508532)
298 Samalkota AP-04-025-016-017/010966
() 		0204025000NRG25250420240373951 25/04/2024 Mannamma 0204025WL014300 Mannamma 00415 SBIN0000789 480 480 Processed 02/05/2024 3497066533 MRS MANAMMA DANDANGI STATE BANK OF INDIA(508548)
299 Samalkota AP-04-025-016-017/011869
() 		0204025000NRG25250420240373977 25/04/2024 pilli raju 0204025WL014300 pilli raju 00415 SBIN0000789 480 480 Processed 02/05/2024 3497066209 MR RAJU PILLI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
300 Samalkota AP-04-025-004-003/010011
() 		0204025000NRG25250420240368750 25/04/2024 Veerraju 0204025WL014116 Veerraju 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066640 MR KARDALA VEERRAJU STATE BANK OF INDIA(508548)
301 Samalkota AP-04-025-004-003/010043
() 		0204025000NRG25250420240368751 25/04/2024 Bondada Satyaanandam 0204025WL014116 Bondada Satyaanandam 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066687 MR SATYANANDAM BONDADA STATE BANK OF INDIA(508548)
302 Samalkota AP-04-025-004-003/010058
() 		0204025000NRG25250420240368752 25/04/2024 Lakshmanarao 0204025WL014116 Lakshmanarao 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066529 MR PILLIPE LACHAYYA STATE BANK OF INDIA(508548)
303 Samalkota AP-04-025-004-003/010064
() 		0204025000NRG25250420240368753 25/04/2024 Apparao 0204025WL014116 Apparao 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066384 MR PINIPE APPARAO STATE BANK OF INDIA(508548)
304 Samalkota AP-04-025-004-003/010096
() 		0204025000NRG25250420240368754 25/04/2024 Subbarao 0204025WL014116 Subbarao 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066207 MR SUBBARAO MEDISETTI STATE BANK OF INDIA(508548)
305 Samalkota AP-04-025-004-003/010097
() 		0204025000NRG25250420240368755 25/04/2024 Sanyasamma 0204025WL014116 Sanyasamma 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066565 MRS CHODAVARAPU SANYASAMMA STATE BANK OF INDIA(508548)
306 Samalkota AP-04-025-004-003/010130
() 		0204025000NRG25250420240368756 25/04/2024 Chinna Apparao 0204025WL014116 Chinna Apparao 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066203 BACCHALA CHINA APPARAO STATE BANK OF INDIA(508548)
307 Samalkota AP-04-025-004-003/010252
() 		0204025000NRG25250420240368757 25/04/2024 Veeravenkatalakshmi 0204025WL014116 Veeravenkatalakshmi 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066682 MS DASARI VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
308 Samalkota AP-04-025-004-003/010254
() 		0204025000NRG25250420240368758 25/04/2024 Gorli Ramana 0204025WL014116 Gorli Ramana 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066456 MR GORLI RAMANA STATE BANK OF INDIA(508548)
309 Samalkota AP-04-025-004-003/010256
() 		0204025000NRG25250420240368759 25/04/2024 Satyavathi 0204025WL014116 Satyavathi 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066455 MRS VELAGA SATYAVATHI STATE BANK OF INDIA(508548)
310 Samalkota AP-04-025-004-003/010263
() 		0204025000NRG25250420240368760 25/04/2024 LAXMI 0204025WL014116 LAXMI 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066697 MRS NOOKALA LAXMI STATE BANK OF INDIA(508548)
311 Samalkota AP-04-025-004-003/010271
() 		0204025000NRG25250420240368761 25/04/2024 Anantalakshmi 0204025WL014116 Anantalakshmi 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066281 MRS KATTA ANANTHALAXMI STATE BANK OF INDIA(508548)
312 Samalkota AP-04-025-004-003/010306
() 		0204025000NRG25250420240368762 25/04/2024 Govind 0204025WL014116 Govind 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066320 MR THREEVIDHULA GOVINDU STATE BANK OF INDIA(508548)
313 Samalkota AP-04-025-004-003/010306
() 		0204025000NRG25250420240368763 25/04/2024 Venkatalakshmi 0204025WL014116 Venkatalakshmi 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066675 MISS THIRUVIDHALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
314 Samalkota AP-04-025-004-003/010308
() 		0204025000NRG25250420240368764 25/04/2024 Raghava 0204025WL014116 Raghava 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066475 MR SANIPATHI RAGHAVA STATE BANK OF INDIA(508548)
315 Samalkota AP-04-025-004-003/010316
() 		0204025000NRG25250420240368600 25/04/2024 ASHIRVADAM 0204025WL014113 ASHIRVADAM 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066702 MRS ASHIRVADAM MATCHA STATE BANK OF INDIA(508548)
316 Samalkota AP-04-025-004-003/010320
() 		0204025000NRG25250420240368601 25/04/2024 Appayyamma 0204025WL014113 Appayyamma 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066438 MRS APPAYYAMMA JIGATALA STATE BANK OF INDIA(508548)
317 Samalkota AP-04-025-004-003/010325
() 		0204025000NRG25250420240368602 25/04/2024 Jhansi 0204025WL014113 Jhansi 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066387 MRS PURAM JHANSY STATE BANK OF INDIA(508548)
318 Samalkota AP-04-025-004-003/010330
() 		0204025000NRG25250420240368603 25/04/2024 Sheshulu 0204025WL014113 Sheshulu 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066452 MRS MATCHA SESHUDU STATE BANK OF INDIA(508548)
319 Samalkota AP-04-025-004-003/010352
() 		0204025000NRG25250420240368604 25/04/2024 Mahalakshmi 0204025WL014113 Mahalakshmi 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066311 MRS CHILLI MAHALAKSHMI STATE BANK OF INDIA(508548)
320 Samalkota AP-04-025-004-003/010358
() 		0204025000NRG25250420240368606 25/04/2024 Savitri 0204025WL014113 Savitri 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066552 MRS CHELLA SAVTRI STATE BANK OF INDIA(508548)
321 Samalkota AP-04-025-004-003/010358
() 		0204025000NRG25250420240368605 25/04/2024 Subbarao 0204025WL014113 Subbarao 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066548 MR CHELLE SUBBARAO STATE BANK OF INDIA(508548)
322 Samalkota AP-04-025-004-003/010372
() 		0204025000NRG25250420240368608 25/04/2024 Chantibabu 0204025WL014113 Chantibabu 00415 SBIN0002810 660 660 Processed 02/05/2024 3497066530 MR MACHHA CHANTIBABU STATE BANK OF INDIA(508548)
323 Samalkota AP-04-025-004-003/010372
() 		0204025000NRG25250420240368607 25/04/2024 Talupulamma 0204025WL014113 Talupulamma 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066309 MRS MATCHA TALUPULAMMA STATE BANK OF INDIA(508548)
324 Samalkota AP-04-025-004-003/010374
() 		0204025000NRG25250420240368609 25/04/2024 Paramjyothi 0204025WL014113 Paramjyothi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066278 MRS PARANJYOTHI RAYUDU STATE BANK OF INDIA(508548)
325 Samalkota AP-04-025-004-003/010378
() 		0204025000NRG25250420240368610 25/04/2024 Lakshmi 0204025WL014113 Lakshmi 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066644 MRS GUDALA LAKSHMI STATE BANK OF INDIA(508548)
326 Samalkota AP-04-025-004-003/010383
() 		0204025000NRG25250420240368611 25/04/2024 Meri 0204025WL014113 Meri 00415 SBIN0002810 660 660 Processed 02/05/2024 3497066439 MRS JAGATALA MERI STATE BANK OF INDIA(508548)
327 Samalkota AP-04-025-004-003/010396
() 		0204025000NRG25250420240368612 25/04/2024 Indeesamma 0204025WL014113 Indeesamma 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066463 MRS YANDAMURI INDESAMMA STATE BANK OF INDIA(508548)
328 Samalkota AP-04-025-004-003/010398
() 		0204025000NRG25250420240368613 25/04/2024 Lakshmi 0204025WL014113 Lakshmi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066312 Lakshmi patta GENERAL POST OFFICE(607245)
329 Samalkota AP-04-025-004-003/010403
() 		0204025000NRG25250420240368766 25/04/2024 Nagaratnam 0204025WL014116 Nagaratnam 00415 SBIN0002810 440 440 Processed 02/05/2024 3497066300 MRS NAGA RATNAM INDANA STATE BANK OF INDIA(508548)
330 Samalkota AP-04-025-004-003/010403
() 		0204025000NRG25250420240368765 25/04/2024 Rambabu 0204025WL014116 Rambabu 00415 SBIN0002810 440 440 Processed 02/05/2024 3497066289 MR RAM BABU INDANA STATE BANK OF INDIA(508548)
331 Samalkota AP-04-025-004-003/010407
() 		0204025000NRG25250420240368768 25/04/2024 Manga 0204025WL014116 Manga 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066524 MRS THATTAPARTHI MANGA STATE BANK OF INDIA(508548)
332 Samalkota AP-04-025-004-003/010407
() 		0204025000NRG25250420240368767 25/04/2024 Nageswarrao 0204025WL014116 Nageswarrao 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066465 MR NAGESWARA RAO THATAVARTHI STATE BANK OF INDIA(508548)
333 Samalkota AP-04-025-004-003/010425
() 		0204025000NRG25250420240368614 25/04/2024 Dhanalakshmi 0204025WL014113 Dhanalakshmi 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066388 MRS BOBBARADA DHANALAXMI STATE BANK OF INDIA(508548)
334 Samalkota AP-04-025-004-003/010432
() 		0204025000NRG25250420240368616 25/04/2024 srinu 0204025WL014113 srinu 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066711 MR VALLURI SRINU STATE BANK OF INDIA(508548)
335 Samalkota AP-04-025-004-003/010434
() 		0204025000NRG25250420240368617 25/04/2024 Nagaratnam 0204025WL014113 Nagaratnam 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066451 MRS YELLA NAGARATNAM STATE BANK OF INDIA(508548)
336 Samalkota AP-04-025-004-003/010437
() 		0204025000NRG25250420240368618 25/04/2024 Chakraveni 0204025WL014113 Chakraveni 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066276 VALLURI CHAKRAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Samalkota AP-04-025-004-003/010444
() 		0204025000NRG25250420240368619 25/04/2024 Satyanarayana 0204025WL014113 Satyanarayana 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066290 VADDI SATYANARAYANA STATE BANK OF INDIA(508548)
338 Samalkota AP-04-025-004-003/010461
() 		0204025000NRG25250420240368620 25/04/2024 Mariyamma 0204025WL014113 Mariyamma 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066426 MRS VAKADA MARIYAMMA STATE BANK OF INDIA(508548)
339 Samalkota AP-04-025-004-003/010462
() 		0204025000NRG25250420240368621 25/04/2024 Lakshmi 0204025WL014113 Lakshmi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066286 MRS BUNGA LAKSHMI STATE BANK OF INDIA(508548)
340 Samalkota AP-04-025-004-003/010476
() 		0204025000NRG25250420240368769 25/04/2024 Narasamma 0204025WL014116 Narasamma 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066471 MRS GONTHINA NARASAMMA STATE BANK OF INDIA(508548)
341 Samalkota AP-04-025-004-003/010496
() 		0204025000NRG25250420240368770 25/04/2024 Veerraju 0204025WL014116 Veerraju 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066547 MS LANKA VEERAJU STATE BANK OF INDIA(508548)
342 Samalkota AP-04-025-004-003/010514
() 		0204025000NRG25250420240368622 25/04/2024 Venkatalakshmi 0204025WL014113 Venkatalakshmi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066381 KAKARA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
343 Samalkota AP-04-025-004-003/010560
() 		0204025000NRG25250420240368623 25/04/2024 nagabhushanam 0204025WL014113 nagabhushanam 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066316 MR BHUSHANAM GODATHA STATE BANK OF INDIA(508548)
344 Samalkota AP-04-025-004-003/010613
() 		0204025000NRG25250420240368624 25/04/2024 Krishnamurthy 0204025WL014113 Krishnamurthy 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066385 MR VALLURI KRISHNA MURTHY STATE BANK OF INDIA(508548)
345 Samalkota AP-04-025-004-003/010631
() 		0204025000NRG25250420240368625 25/04/2024 Rajamani 0204025WL014113 Rajamani 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066458 MRS RAJAMANI MORAMPUDI STATE BANK OF INDIA(508548)
346 Samalkota AP-04-025-004-003/010632
() 		0204025000NRG25250420240368626 25/04/2024 Satyavathi 0204025WL014113 Satyavathi 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066327 DURGADA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Samalkota AP-04-025-004-003/010633
() 		0204025000NRG25250420240368771 25/04/2024 Raghava 0204025WL014116 Raghava 00415 SBIN0002810 440 440 Processed 02/05/2024 3497066282 MRS RAGAVA SAKUMALLA STATE BANK OF INDIA(508548)
348 Samalkota AP-04-025-004-003/010641
() 		0204025000NRG25250420240368627 25/04/2024 Martha 0204025WL014113 Martha 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066273 MRS MARTHA BOBBARADA STATE BANK OF INDIA(508548)
349 Samalkota AP-04-025-004-003/010647
() 		0204025000NRG25250420240368628 25/04/2024 Lakshmi 0204025WL014113 Lakshmi 00415 SBIN0002810 660 660 Processed 02/05/2024 3497066382 MR NURUKURTHI LAKSHMI STATE BANK OF INDIA(508548)
350 Samalkota AP-04-025-004-003/010650
() 		0204025000NRG25250420240368629 25/04/2024 Lakshmi 0204025WL014113 Lakshmi 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066443 MR SEELAM LAKSHMI STATE BANK OF INDIA(508548)
351 Samalkota AP-04-025-004-003/010651
() 		0204025000NRG25250420240368630 25/04/2024 Apparao 0204025WL014113 Apparao 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066649 MR KUSE APPARAO STATE BANK OF INDIA(508548)
352 Samalkota AP-04-025-004-003/010653
() 		0204025000NRG25250420240368631 25/04/2024 Mariyamma 0204025WL014113 Mariyamma 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066313 MR KANKANALA MARIYAMMA STATE BANK OF INDIA(508548)
353 Samalkota AP-04-025-004-003/010654
() 		0204025000NRG25250420240368632 25/04/2024 Vijayaratnam 0204025WL014113 Vijayaratnam 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066296 MRS KANKANALA VIJAYARATNAM STATE BANK OF INDIA(508548)
354 Samalkota AP-04-025-004-003/010657
() 		0204025000NRG25250420240368633 25/04/2024 Raghava 0204025WL014113 Raghava 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066461 MRS KANKANALA RAGHAVA STATE BANK OF INDIA(508548)
355 Samalkota AP-04-025-004-003/010670
() 		0204025000NRG25250420240368634 25/04/2024 Perantallamma 0204025WL014113 Perantallamma 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066689 VALLURI PERANTALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Samalkota AP-04-025-004-003/010677
() 		0204025000NRG25250420240368773 25/04/2024 Noudu Nookaratnam 0204025WL014116 Noudu Nookaratnam 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066701 MRS NOUDU NOOKA RATNAM STATE BANK OF INDIA(508548)
357 Samalkota AP-04-025-004-003/010702
() 		0204025000NRG25250420240368774 25/04/2024 Apparao 0204025WL014116 Apparao 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066651 MR BAKKA APPA RAO STATE BANK OF INDIA(508548)
358 Samalkota AP-04-025-004-003/010729
() 		0204025000NRG25250420240368775 25/04/2024 Guttula Suryanarayana 0204025WL014116 Guttula Suryanarayana 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066757 MR GUTHULA SURYANARAYANA STATE BANK OF INDIA(508548)
359 Samalkota AP-04-025-004-003/010733
() 		0204025000NRG25250420240368776 25/04/2024 Marni Appalanarasamma 0204025WL014116 Marni Appalanarasamma 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066270 MRS MARNI KOPPALANARASAMMA STATE BANK OF INDIA(508548)
360 Samalkota AP-04-025-004-003/010734
() 		0204025000NRG25250420240368635 25/04/2024 Annavaram 0204025WL014113 Annavaram 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066449 MRS KUKKALA ANNAVARAM STATE BANK OF INDIA(508548)
361 Samalkota AP-04-025-004-003/010735
() 		0204025000NRG25250420240368636 25/04/2024 Chandrao 0204025WL014113 Chandrao 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066462 MR GOLLAPALLI CHANDRA RAO STATE BANK OF INDIA(508548)
362 Samalkota AP-04-025-004-003/010737
() 		0204025000NRG25250420240368637 25/04/2024 Sureedu 0204025WL014113 Sureedu 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066201 MRS SURYUDU NUTATI STATE BANK OF INDIA(508548)
363 Samalkota AP-04-025-004-003/010744
() 		0204025000NRG25250420240368777 25/04/2024 Prabhavathi 0204025WL014116 Prabhavathi 00415 SBIN0002810 660 660 Processed 02/05/2024 3497066266 MRS PRABHAVATHI JAKILINKI STATE BANK OF INDIA(508548)
364 Samalkota AP-04-025-004-003/010745
() 		0204025000NRG25250420240368778 25/04/2024 Apparao 0204025WL014116 Apparao 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066423 APPA RAO JAKILANKI STATE BANK OF INDIA(508548)
365 Samalkota AP-04-025-004-003/010746
() 		0204025000NRG25250420240368779 25/04/2024 Suryakantham 0204025WL014116 Suryakantham 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066705 MRS DINDI SURYAKANTAM STATE BANK OF INDIA(508548)
366 Samalkota AP-04-025-004-003/010752
() 		0204025000NRG25250420240368780 25/04/2024 Nagaraju 0204025WL014116 Nagaraju 00415 SBIN0002810 440 440 Processed 02/05/2024 3497066199 TAKKILINKI NAGA RAJU STATE BANK OF INDIA(508548)
367 Samalkota AP-04-025-004-003/010752
() 		0204025000NRG25250420240368781 25/04/2024 Narayanamma 0204025WL014116 Narayanamma 00415 SBIN0002810 440 440 Processed 02/05/2024 3497066478 MRS JAKILINKI NARAYANAMMA STATE BANK OF INDIA(508548)
368 Samalkota AP-04-025-004-003/010781
() 		0204025000NRG25250420240368782 25/04/2024 Malleswari 0204025WL014116 Malleswari 00415 SBIN0002810 440 440 Processed 02/05/2024 3497066280 MRS MALLESWARI YALLA STATE BANK OF INDIA(508548)
369 Samalkota AP-04-025-004-003/010810
() 		0204025000NRG25250420240368638 25/04/2024 Varalamma 0204025WL014113 Varalamma 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066308 MR RAGAM VARAHALAMMA STATE BANK OF INDIA(508548)
370 Samalkota AP-04-025-004-003/010869
() 		0204025000NRG25250420240368783 25/04/2024 Kasireddi Satyavati 0204025WL014116 Kasireddi Satyavati 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066441 KASIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
371 Samalkota AP-04-025-004-003/010945
() 		0204025000NRG25250420240368639 25/04/2024 Prakasamma 0204025WL014113 Prakasamma 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066383 MRS PRAKASAMMA GALI STATE BANK OF INDIA(508548)
372 Samalkota AP-04-025-004-003/010952
() 		0204025000NRG25250420240368640 25/04/2024 sarojini 0204025WL014113 sarojini 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066774 BACHALA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Samalkota AP-04-025-004-003/011065
() 		0204025000NRG25250420240368784 25/04/2024 Chinnaraju 0204025WL014116 Chinnaraju 00415 SBIN0002810 660 660 Processed 02/05/2024 3497066403 MR VADDADI CHINNARAJU STATE BANK OF INDIA(508548)
374 Samalkota AP-04-025-004-003/011065
() 		0204025000NRG25250420240368785 25/04/2024 satyavathi 0204025WL014116 satyavathi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066269 MRS VADDADI SATYAVATHI STATE BANK OF INDIA(508548)
375 Samalkota AP-04-025-004-003/011083
() 		0204025000NRG25250420240368641 25/04/2024 Bhushanam 0204025WL014113 Bhushanam 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066202 MRS BHUSHANAM LINGAM STATE BANK OF INDIA(508548)
376 Samalkota AP-04-025-004-003/011084
() 		0204025000NRG25250420240368642 25/04/2024 Ramana 0204025WL014113 Ramana 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066437 MR RAMANA VADDI STATE BANK OF INDIA(508548)
377 Samalkota AP-04-025-004-003/011085
() 		0204025000NRG25250420240368643 25/04/2024 Manga 0204025WL014113 Manga 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066310 MRS GAALI MANGA STATE BANK OF INDIA(508548)
378 Samalkota AP-04-025-004-003/011094
() 		0204025000NRG25250420240368644 25/04/2024 Apparao 0204025WL014113 Apparao 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066386 MR URADASU APPARAO STATE BANK OF INDIA(508548)
379 Samalkota AP-04-025-004-003/011105
() 		0204025000NRG25250420240368645 25/04/2024 Ratnam 0204025WL014113 Ratnam 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066428 LINGAM RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Samalkota AP-04-025-004-003/011119
() 		0204025000NRG25250420240368787 25/04/2024 Ramudu 0204025WL014116 Ramudu 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066551 MR BANTU RAMUDU STATE BANK OF INDIA(508548)
381 Samalkota AP-04-025-004-003/011185
() 		0204025000NRG25250420240368788 25/04/2024 Nagamani 0204025WL014116 Nagamani 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066631 MRS UDDANDA NAGAMANI STATE BANK OF INDIA(508548)
382 Samalkota AP-04-025-004-003/011266
() 		0204025000NRG25250420240368648 25/04/2024 Pottapalli Veeramma 0204025WL014113 Pottapalli Veeramma 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066307 MRS POTTAPILLI VEERRAMMA STATE BANK OF INDIA(508548)
383 Samalkota AP-04-025-004-003/011272
() 		0204025000NRG25250420240368789 25/04/2024 Joginayudu 0204025WL014116 Joginayudu 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066268 N JOGINAIDU N ERIKAMMA STATE BANK OF INDIA(508548)
384 Samalkota AP-04-025-004-003/011282
() 		0204025000NRG25250420240368790 25/04/2024 GUNNAM RAMBABU 0204025WL014116 GUNNAM RAMBABU 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066553 MR GUNNAM RAMBABU STATE BANK OF INDIA(508548)
385 Samalkota AP-04-025-004-003/011301
() 		0204025000NRG25250420240368791 25/04/2024 Lovalakshmi 0204025WL014116 Lovalakshmi 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066472 MRS YADLA LOVALAXMI STATE BANK OF INDIA(508548)
386 Samalkota AP-04-025-004-003/011302
() 		0204025000NRG25250420240368792 25/04/2024 Chanti 0204025WL014116 Chanti 00415 SBIN0002810 440 440 Processed 02/05/2024 3497066523 MRS YADLA CHANTI STATE BANK OF INDIA(508548)
387 Samalkota AP-04-025-004-003/011350
() 		0204025000NRG25250420240368649 25/04/2024 Lova Kumari 0204025WL014113 Lova Kumari 00415 SBIN0002810 880 880 Rejected 07/05/2024 3497066427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 Samalkota AP-04-025-004-003/011445
() 		0204025000NRG25250420240368650 25/04/2024 Bhavani 0204025WL014113 Bhavani 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066450 BHAVANI NOKKU STATE BANK OF INDIA(508548)
389 Samalkota AP-04-025-004-003/011474
() 		0204025000NRG25250420240368793 25/04/2024 Subbalakshmi 0204025WL014116 Subbalakshmi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066778 MR KANTE SUBBA LAKSHMI STATE BANK OF INDIA(508548)
390 Samalkota AP-04-025-004-003/011494
() 		0204025000NRG25250420240368794 25/04/2024 Mani 0204025WL014116 Mani 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066306 MRS MANI OBBINA STATE BANK OF INDIA(508548)
391 Samalkota AP-04-025-004-003/011515
() 		0204025000NRG25250420240368795 25/04/2024 Devi 0204025WL014116 Devi 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066279 Mrs MEDISETTY DEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
392 Samalkota AP-04-025-004-003/011534
() 		0204025000NRG25250420240368797 25/04/2024 Katari Chellayamma 0204025WL014116 Katari Chellayamma 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066662 MRS KATARI CHELLAYYAMMA STATE BANK OF INDIA(508548)
393 Samalkota AP-04-025-004-003/011534
() 		0204025000NRG25250420240368796 25/04/2024 KATARI SANYASIRAO 0204025WL014116 KATARI SANYASIRAO 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066554 MR KATARI SANYASIRAO STATE BANK OF INDIA(508548)
394 Samalkota AP-04-025-004-003/011553
() 		0204025000NRG25250420240368798 25/04/2024 Mangadevi 0204025WL014116 Mangadevi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066303 MRS MANGADEVI JAKILINKI STATE BANK OF INDIA(508548)
395 Samalkota AP-04-025-004-003/011556
() 		0204025000NRG25250420240368799 25/04/2024 Ammaji 0204025WL014116 Ammaji 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066466 MRS BALIREDDY AMMAJI STATE BANK OF INDIA(508548)
396 Samalkota AP-04-025-004-003/011677
() 		0204025000NRG25250420240368651 25/04/2024 Mariyamma 0204025WL014113 Mariyamma 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066326 MRS KANKANALA MARIYAMMA STATE BANK OF INDIA(508548)
397 Samalkota AP-04-025-004-003/011689
() 		0204025000NRG25250420240368800 25/04/2024 Ammaji 0204025WL014116 Ammaji 00415 SBIN0002810 440 440 Processed 02/05/2024 3497066522 MRS GOLLAVILLI AMMAJI STATE BANK OF INDIA(508548)
398 Samalkota AP-04-025-004-003/011695
() 		0204025000NRG25250420240368801 25/04/2024 Nookaratnam 0204025WL014116 Nookaratnam 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066454 MR KANUGONDA NOOKARATNAM STATE BANK OF INDIA(508548)
399 Samalkota AP-04-025-004-003/011752
() 		0204025000NRG25250420240368802 25/04/2024 Raghava 0204025WL014116 Raghava 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066676 MRS MEDISETTI RAGHAVA STATE BANK OF INDIA(508548)
400 Samalkota AP-04-025-004-003/011778
() 		0204025000NRG25250420240368803 25/04/2024 Gubbalamma 0204025WL014116 Gubbalamma 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066627 MRS MEDISETTY GUBBALAMMA STATE BANK OF INDIA(508548)
401 Samalkota AP-04-025-004-003/011796
() 		0204025000NRG25250420240368804 25/04/2024 Ruthala Ramamurthi 0204025WL014116 Ruthala Ramamurthi 00415 SBIN0002810 660 660 Rejected 07/05/2024 3497066549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 Samalkota AP-04-025-004-003/011820
() 		0204025000NRG25250420240368805 25/04/2024 CHALLA SATHIRAJU 0204025WL014116 CHALLA SATHIRAJU 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066470 MR CHALLA SATTIRAJU STATE BANK OF INDIA(508548)
403 Samalkota AP-04-025-004-003/011858
() 		0204025000NRG25250420240368806 25/04/2024 Lakshmi 0204025WL014116 Lakshmi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066520 MRS SEELAM LAKSHMI STATE BANK OF INDIA(508548)
404 Samalkota AP-04-025-004-003/011866
() 		0204025000NRG25250420240368807 25/04/2024 Veerraaju 0204025WL014116 Veerraaju 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066444 MR VEERRAJU CHITTURI STATE BANK OF INDIA(508548)
405 Samalkota AP-04-025-004-003/011872
() 		0204025000NRG25250420240368808 25/04/2024 Shek Ammaji 0204025WL014116 Shek Ammaji 00415 SBIN0002810 440 440 Processed 02/05/2024 3497066287 MRS AMMAJI SHEK STATE BANK OF INDIA(508548)
406 Samalkota AP-04-025-004-003/011876
() 		0204025000NRG25250420240368809 25/04/2024 Ramalakshmi 0204025WL014116 Ramalakshmi 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066283 MRS RAMALAKSHMI DASINA STATE BANK OF INDIA(508548)
407 Samalkota AP-04-025-004-003/011893
() 		0204025000NRG25250420240368652 25/04/2024 Dola Bhavani 0204025WL014113 Dola Bhavani 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066324 MRS DOLA BHAVANI STATE BANK OF INDIA(508548)
408 Samalkota AP-04-025-004-003/011923
() 		0204025000NRG25250420240368810 25/04/2024 Veerraghavulu 0204025WL014116 Veerraghavulu 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066479 MR SURAMPUDI VEERRAGHAVULU STATE BANK OF INDIA(508548)
409 Samalkota AP-04-025-004-003/011927
() 		0204025000NRG25250420240368811 25/04/2024 Srinu 0204025WL014116 Srinu 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066709 MR SIYYADULA SRINU STATE BANK OF INDIA(508548)
410 Samalkota AP-04-025-004-003/011995
() 		0204025000NRG25250420240368653 25/04/2024 Duggati Lovamma 0204025WL014113 Duggati Lovamma 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066703 MRS DUGGATI LAVAMMA STATE BANK OF INDIA(508548)
411 Samalkota AP-04-025-004-003/011996
() 		0204025000NRG25250420240368812 25/04/2024 Veeralakshmi 0204025WL014116 Veeralakshmi 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066467 MS MONDI VEERA LAKSHMI STATE BANK OF INDIA(508548)
412 Samalkota AP-04-025-004-003/012016
() 		0204025000NRG25250420240368814 25/04/2024 Chakramma 0204025WL014116 Chakramma 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066284 GEDDADA CHAKRAMMA G VEERABABU STATE BANK OF INDIA(508548)
413 Samalkota AP-04-025-004-003/012021
() 		0204025000NRG25250420240368815 25/04/2024 Veerraju 0204025WL014116 Veerraju 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066285 MR VEERRAJU PALIKA STATE BANK OF INDIA(508548)
414 Samalkota AP-04-025-004-003/012028
() 		0204025000NRG25250420240368816 25/04/2024 Anantha 0204025WL014116 Anantha 00415 SBIN0002810 660 660 Processed 02/05/2024 3497066404 MRS ANATHA VARUKUTI STATE BANK OF INDIA(508548)
415 Samalkota AP-04-025-004-003/012035
() 		0204025000NRG25250420240368817 25/04/2024 Satyavathi 0204025WL014116 Satyavathi 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066521 MRS PUPAPALA SATYAVATHI STATE BANK OF INDIA(508548)
416 Samalkota AP-04-025-004-003/012036
() 		0204025000NRG25250420240368818 25/04/2024 Baby 0204025WL014116 Baby 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066298 MARNI BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Samalkota AP-04-025-004-003/012074
() 		0204025000NRG25250420240368819 25/04/2024 Sriramulu 0204025WL014116 Sriramulu 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066422 SURAMPUDI SRIRAMULU STATE BANK OF INDIA(508548)
418 Samalkota AP-04-025-004-003/012078
() 		0204025000NRG25250420240368820 25/04/2024 Satyavathi 0204025WL014116 Satyavathi 00415 SBIN0002810 440 440 Processed 02/05/2024 3497066505 MR ANSURI SATYAVATHI STATE BANK OF INDIA(508548)
419 Samalkota AP-04-025-004-003/012127
() 		0204025000NRG25250420240368654 25/04/2024 Jyothi 0204025WL014113 Jyothi 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066688 MRS PURAM ARAM JYOTHI STATE BANK OF INDIA(508548)
420 Samalkota AP-04-025-004-003/012173
() 		0204025000NRG25250420240368821 25/04/2024 Kasiratnam 0204025WL014116 Kasiratnam 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066473 MRS ANSURI KASIRATNAM STATE BANK OF INDIA(508548)
421 Samalkota AP-04-025-004-003/012181
() 		0204025000NRG25250420240368822 25/04/2024 Narasimhamurthy 0204025WL014116 Narasimhamurthy 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066759 MR NARASIMHA MURTHY AKIREDDI STATE BANK OF INDIA(508548)
422 Samalkota AP-04-025-004-003/012195
() 		0204025000NRG25250420240368823 25/04/2024 Chinnari 0204025WL014116 Chinnari 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066301 MRS CHEE MALA CHINNARI STATE BANK OF INDIA(508548)
423 Samalkota AP-04-025-004-003/012236
() 		0204025000NRG25250420240368824 25/04/2024 Raghava 0204025WL014116 Raghava 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066468 MS NAKIREDDY RAGHAVA STATE BANK OF INDIA(508548)
424 Samalkota AP-04-025-004-003/012298
() 		0204025000NRG25250420240368825 25/04/2024 Satyavathi 0204025WL014116 Satyavathi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066200 SATYAVATHI TUMMA STATE BANK OF INDIA(508548)
425 Samalkota AP-04-025-004-003/012303
() 		0204025000NRG25250420240368826 25/04/2024 Dorayya 0204025WL014116 Dorayya 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066297 MR PRATHIPATI DORAYYA STATE BANK OF INDIA(508548)
426 Samalkota AP-04-025-004-003/012360
() 		0204025000NRG25250420240368827 25/04/2024 Parvathi 0204025WL014116 Parvathi 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066474 MEDISETTI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Samalkota AP-04-025-004-003/012564
() 		0204025000NRG25250420240368655 25/04/2024 Nagarekha 0204025WL014113 Nagarekha 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066694 MRS RAGAM NAGAREKHA STATE BANK OF INDIA(508548)
428 Samalkota AP-04-025-004-003/012564
() 		0204025000NRG25250420240368656 25/04/2024 RAGAM VEERA SEKHAR 0204025WL014113 RAGAM VEERA SEKHAR 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066319 RAGAM VEERA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 Samalkota AP-04-025-004-003/012567
() 		0204025000NRG25250420240368828 25/04/2024 Manga 0204025WL014116 Manga 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066482 MR RAYUDU MANGA STATE BANK OF INDIA(508548)
430 Samalkota AP-04-025-004-003/012575
() 		0204025000NRG25250420240368657 25/04/2024 Durga 0204025WL014113 Durga 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066654 MRS YELETI DURGA STATE BANK OF INDIA(508548)
431 Samalkota AP-04-025-004-003/012691
() 		0204025000NRG25250420240368829 25/04/2024 jyothi 0204025WL014116 jyothi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066442 SAMMANGI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Samalkota AP-04-025-004-003/012790
() 		0204025000NRG25250420240368830 25/04/2024 Simhachalamdurga 0204025WL014116 Simhachalamdurga 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066477 MRS KATARI SIMHACHALAM STATE BANK OF INDIA(508548)
433 Samalkota AP-04-025-004-003/012807
() 		0204025000NRG25250420240368831 25/04/2024 Parvathi 0204025WL014116 Parvathi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066469 MRS KANUGONDA PARVA THI STATE BANK OF INDIA(508548)
434 Samalkota AP-04-025-004-003/012813
() 		0204025000NRG25250420240368833 25/04/2024 Appalakonda 0204025WL014116 Appalakonda 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066531 VALLAPU APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Samalkota AP-04-025-004-003/012813
() 		0204025000NRG25250420240368832 25/04/2024 Rajkumar 0204025WL014116 Rajkumar 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066737 MR RAJUKUMAR VALLAPU STATE BANK OF INDIA(508548)
436 Samalkota AP-04-025-004-003/012868
() 		0204025000NRG25250420240368834 25/04/2024 Mary 0204025WL014116 Mary 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066525 MRS MAJJI MERY STATE BANK OF INDIA(508548)
437 Samalkota AP-04-025-004-003/013115
() 		0204025000NRG25250420240368658 25/04/2024 Chinnam Satish 0204025WL014113 Chinnam Satish 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066642 SHEK SUBAN SAHIB CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Samalkota AP-04-025-004-003/013122
() 		0204025000NRG25250420240368835 25/04/2024 Venkatalakshmi 0204025WL014116 Venkatalakshmi 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066197 KATARI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
439 Samalkota AP-04-025-004-003/013135
() 		0204025000NRG25250420240368836 25/04/2024 Manga Devi 0204025WL014116 Manga Devi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066198 LANKA MANGADEVI STATE BANK OF INDIA(508548)
440 Samalkota AP-04-025-004-003/013136
() 		0204025000NRG25250420240368837 25/04/2024 Surya Rao 0204025WL014116 Surya Rao 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066629 MR CHELLUBOYINA SURYARAO STATE BANK OF INDIA(508548)
441 Samalkota AP-04-025-004-003/013137
() 		0204025000NRG25250420240368838 25/04/2024 Indu priya 0204025WL014116 Indu priya 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066698 MRS KASIREDDY INDU PRIYA STATE BANK OF INDIA(508548)
442 Samalkota AP-04-025-004-003/013223
() 		0204025000NRG25250420240368839 25/04/2024 Rajeswari 0204025WL014116 Rajeswari 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066318 MRS AGRIVARAPU RAJESWARI STATE BANK OF INDIA(508548)
443 Samalkota AP-04-025-004-003/013243
() 		0204025000NRG25250420240368660 25/04/2024 Chelle Veerabhadra rao 0204025WL014113 Chelle Veerabhadra rao 00415 SBIN0002810 440 440 Processed 02/05/2024 3497066653 MR CHELLE VEERABHADRA STATE BANK OF INDIA(508548)
444 Samalkota AP-04-025-004-003/013243
() 		0204025000NRG25250420240368661 25/04/2024 Subba lakshmi 0204025WL014113 Subba lakshmi 00415 SBIN0002810 660 660 Processed 02/05/2024 3497066402 MRS CHELLE SUBBALAKSHMI STATE BANK OF INDIA(508548)
445 Samalkota AP-04-025-004-003/013544
() 		0204025000NRG25250420240368842 25/04/2024 devi 0204025WL014116 devi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066305 MRS DEVI KASIREDDY STATE BANK OF INDIA(508548)
446 Samalkota AP-04-025-004-003/013575
() 		0204025000NRG25250420240368662 25/04/2024 dhana lakshmi 0204025WL014113 dhana lakshmi 00415 SBIN0002810 660 660 Processed 02/05/2024 3497066527 CHEVALA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Samalkota AP-04-025-004-003/013647
() 		0204025000NRG25250420240368664 25/04/2024 gali appayamma 0204025WL014113 gali appayamma 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066755 GALI APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Samalkota AP-04-025-004-003/013647
() 		0204025000NRG25250420240368663 25/04/2024 nookaraju 0204025WL014113 nookaraju 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066317 GALI NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Samalkota AP-04-025-004-003/013666
() 		0204025000NRG25250420240368843 25/04/2024 chinna nagaraju 0204025WL014116 chinna nagaraju 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066736 MR VEMAGIRI CHINNA NAGARAJU STATE BANK OF INDIA(508548)
450 Samalkota AP-04-025-004-003/013805
() 		0204025000NRG25250420240368844 25/04/2024 apparao 0204025WL014116 apparao 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066641 NAKIREDDY APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Samalkota AP-04-025-004-003/013806
() 		0204025000NRG25250420240368845 25/04/2024 sathiraju 0204025WL014116 sathiraju 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066299 BURASATHI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Samalkota AP-04-025-004-003/013811
() 		0204025000NRG25250420240368665 25/04/2024 Shanthi ratnam 0204025WL014113 Shanthi ratnam 00415 SBIN0002810 660 660 Processed 02/05/2024 3497066739 MRS CHELLE SHANTI RATNAM STATE BANK OF INDIA(508548)
453 Samalkota AP-04-025-004-003/013842
() 		0204025000NRG25250420240368846 25/04/2024 devi 0204025WL014116 devi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066304 MRS KANU GONDA DEVI STATE BANK OF INDIA(508548)
454 Samalkota AP-04-025-004-003/013856
() 		0204025000NRG25250420240368847 25/04/2024 manga 0204025WL014116 manga 00415 SBIN0002810 440 440 Processed 02/05/2024 3497066302 MERAPUREDDY MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Samalkota AP-04-025-004-003/013884
() 		0204025000NRG25250420240368848 25/04/2024 sujaata 0204025WL014116 sujaata 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066325 MRS SURAMPUDI SUJATHA STATE BANK OF INDIA(508548)
456 Samalkota AP-04-025-004-003/013885
() 		0204025000NRG25250420240368849 25/04/2024 Aruna 0204025WL014116 Aruna 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066480 MRS SURAMPUDI ARUNA STATE BANK OF INDIA(508548)
457 Samalkota AP-04-025-004-003/013904
() 		0204025000NRG25250420240368850 25/04/2024 satyavati 0204025WL014116 satyavati 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066712 MRS PAKKURTHI SATYAVATHI STATE BANK OF INDIA(508548)
458 Samalkota AP-04-025-004-003/013916
() 		0204025000NRG25250420240368851 25/04/2024 chinnaa bbaayi 0204025WL014116 chinnaa bbaayi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066555 MR BAIPIREDDY CHINNABBAYI STATE BANK OF INDIA(508548)
459 Samalkota AP-04-025-004-003/014037
() 		0204025000NRG25250420240368852 25/04/2024 vara lakShmi 0204025WL014116 vara lakShmi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066433 MRS SAMMANGI VARA LAKSHMI STATE BANK OF INDIA(508548)
460 Samalkota AP-04-025-004-003/014039
() 		0204025000NRG25250420240368853 25/04/2024 lovaraju 0204025WL014116 lovaraju 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066550 MR LOVA RAJU CHIPURI STATE BANK OF INDIA(508548)
461 Samalkota AP-04-025-004-003/014062
() 		0204025000NRG25250420240368855 25/04/2024 durga 0204025WL014116 durga 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066323 MRS GUBBALA DURGA STATE BANK OF INDIA(508548)
462 Samalkota AP-04-025-004-003/014062
() 		0204025000NRG25250420240368856 25/04/2024 satya venkata suribabu 0204025WL014116 satya venkata suribabu 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066398 MR GUBBALA SATYAVENKATA SURIBABU STATE BANK OF INDIA(508548)
463 Samalkota AP-04-025-004-003/014081
() 		0204025000NRG25250420240368857 25/04/2024 Sathibabu 0204025WL014116 Sathibabu 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066734 MR MARNI SATTIBABU STATE BANK OF INDIA(508548)
464 Samalkota AP-04-025-004-003/014093
() 		0204025000NRG25250420240368667 25/04/2024 Lingam Nalini 0204025WL014113 Lingam Nalini 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066322 MRS LINGAM NALINI STATE BANK OF INDIA(508548)
465 Samalkota AP-04-025-004-003/014093
() 		0204025000NRG25250420240368666 25/04/2024 Nukaraju 0204025WL014113 Nukaraju 00415 SBIN0002810 440 440 Processed 02/05/2024 3497066643 LINGAM NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Samalkota AP-04-025-004-003/014110
() 		0204025000NRG25250420240368858 25/04/2024 Ramakrishna 0204025WL014116 Ramakrishna 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066628 MR SAMIREDDY RAMKRISHNA STATE BANK OF INDIA(508548)
467 Samalkota AP-04-025-004-003/014112
() 		0204025000NRG25250420240368859 25/04/2024 Peddaraju 0204025WL014116 Peddaraju 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066440 MR VADDADI PEDDA RAJU STATE BANK OF INDIA(508548)
468 Samalkota AP-04-025-004-003/014126
() 		0204025000NRG25250420240368860 25/04/2024 Aparna 0204025WL014116 Aparna 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066208 MRS APARNA BAIPIREDDY STATE BANK OF INDIA(508548)
469 Samalkota AP-04-025-004-003/014142
() 		0204025000NRG25250420240368861 25/04/2024 VENKATRAO 0204025WL014116 VENKATRAO 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066556 MRS MALLIPUDI VENKATRAO STATE BANK OF INDIA(508548)
470 Samalkota AP-04-025-004-003/014151
() 		0204025000NRG25250420240368669 25/04/2024 Papa 0204025WL014113 Papa 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066526 MRS INJUMALLA PAPA STATE BANK OF INDIA(508548)
471 Samalkota AP-04-025-004-003/014155
() 		0204025000NRG25250420240368862 25/04/2024 Satyavathi 0204025WL014116 Satyavathi 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066626 MR KURAM SATYAVATHI STATE BANK OF INDIA(508548)
472 Samalkota AP-04-025-004-003/014169
() 		0204025000NRG25250420240368670 25/04/2024 nagamani 0204025WL014113 nagamani 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066277 VALLURI NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Samalkota AP-04-025-004-003/014176
() 		0204025000NRG25250420240368671 25/04/2024 Pulapakura Veeraveni 0204025WL014113 Pulapakura Veeraveni 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066630 MRS PULAPAKURI VEERAVENI STATE BANK OF INDIA(508548)
474 Samalkota AP-04-025-004-003/014193
() 		0204025000NRG25250420240368672 25/04/2024 VEERALAKSHMI 0204025WL014113 VEERALAKSHMI 00415 SBIN0002810 660 660 Processed 02/05/2024 3497066678 MRS VALLURI VEERA LAXMI STATE BANK OF INDIA(508548)
475 Samalkota AP-04-025-004-003/014203
() 		0204025000NRG25250420240368673 25/04/2024 RAMANAMMA 0204025WL014113 RAMANAMMA 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066294 CHITIKELA RAVANAMMA STATE BANK OF INDIA(508548)
476 Samalkota AP-04-025-004-003/014226
() 		0204025000NRG25250420240368864 25/04/2024 Sathya Vani 0204025WL014116 Sathya Vani 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066315 PILLI SATHYAVANI UNION BANK OF INDIA(508500)
477 Samalkota AP-04-025-004-003/014226
() 		0204025000NRG25250420240368863 25/04/2024 Siva 0204025WL014116 Siva 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066758 PILLI SIVA UNION BANK OF INDIA(508500)
478 Samalkota AP-04-025-004-003/014231
() 		0204025000NRG25250420240368866 25/04/2024 RAMA KRISHNA 0204025WL014116 RAMA KRISHNA 00415 SBIN0002810 660 660 Processed 02/05/2024 3497066625 INDANA RAMKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Samalkota AP-04-025-004-003/014231
() 		0204025000NRG25250420240368865 25/04/2024 VEERA VENKATA LAKSHMI 0204025WL014116 VEERA VENKATA LAKSHMI 00415 SBIN0002810 660 660 Processed 02/05/2024 3497066401 MRS INDANA VEERA VENKATA LAXMI STATE BANK OF INDIA(508548)
480 Samalkota AP-04-025-004-003/014252
() 		0204025000NRG25250420240368867 25/04/2024 Nehru 0204025WL014116 Nehru 00415 SBIN0002810 660 660 Processed 02/05/2024 3497066710 MR KETHA NEHRU STATE BANK OF INDIA(508548)
481 Samalkota AP-04-025-004-003/014272
() 		0204025000NRG25250420240368868 25/04/2024 PAPARAO 0204025WL014116 PAPARAO 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066504 MR MARNI PAPARAO STATE BANK OF INDIA(508548)
482 Samalkota AP-04-025-004-003/014273
() 		0204025000NRG25250420240368869 25/04/2024 DORABBAI 0204025WL014116 DORABBAI 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066195 KALTURI DORABBAI STATE BANK OF INDIA(508548)
483 Samalkota AP-04-025-004-003/014277
() 		0204025000NRG25250420240368674 25/04/2024 GANGA 0204025WL014113 GANGA 00415 SBIN0002810 660 660 Processed 02/05/2024 3497066397 MRS PILLI GANGA STATE BANK OF INDIA(508548)
484 Samalkota AP-04-025-004-003/014287
() 		0204025000NRG25250420240368870 25/04/2024 satyanarnyana 0204025WL014116 satyanarnyana 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066321 MR VALLURI SATYANARAYANA STATE BANK OF INDIA(508548)
485 Samalkota AP-04-025-004-003/014577
() 		0204025000NRG25250420240368676 25/04/2024 aishwaryamu 0204025WL014113 aishwaryamu 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066434 MASARAPU AISHWARYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Samalkota AP-04-025-004-003/014826
() 		0204025000NRG25250420240368677 25/04/2024 LOVAKUMARI 0204025WL014113 LOVAKUMARI 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066695 MRS KAPPALA LOVAKUMARI STATE BANK OF INDIA(508548)
487 Samalkota AP-04-025-004-003/014910
() 		0204025000NRG25250420240368871 25/04/2024 VARALAKSHMI 0204025WL014116 VARALAKSHMI 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066699 MRS SENAPATHI VARALAKSHMI STATE BANK OF INDIA(508548)
488 Samalkota AP-04-025-004-003/014965
() 		0204025000NRG25250420240368872 25/04/2024 venkatalakshmi 0204025WL014116 venkatalakshmi 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066696 MS NAGULAPLLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
489 Samalkota AP-04-025-004-003/015128
() 		0204025000NRG25250420240368873 25/04/2024 PARVATHI 0204025WL014116 PARVATHI 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066274 MRS PARVATHI KALLA STATE BANK OF INDIA(508548)
490 Samalkota AP-04-025-004-003/020029
() 		0204025000NRG25250420240368874 25/04/2024 Kantham 0204025WL014116 Kantham 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066400 MRS KOMMANABOYINA KANTHAM STATE BANK OF INDIA(508548)
491 Samalkota AP-04-025-004-003/020033
() 		0204025000NRG25250420240368875 25/04/2024 Bharati 0204025WL014116 Bharati 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066754 MR NOUDU BHARTHI STATE BANK OF INDIA(508548)
492 Samalkota AP-04-025-004-003/020034
() 		0204025000NRG25250420240368876 25/04/2024 Ramayamma 0204025WL014116 Ramayamma 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066275 MRS RAMAYYAMMA PEETHA STATE BANK OF INDIA(508548)
493 Samalkota AP-04-025-004-003/020041
() 		0204025000NRG25250420240368877 25/04/2024 Manga 0204025WL014116 Manga 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066399 MRS KOPPU MANGA STATE BANK OF INDIA(508548)
494 Samalkota AP-04-025-004-003/020042
() 		0204025000NRG25250420240368878 25/04/2024 Lovakumaari 0204025WL014116 Lovakumaari 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066267 MRS LOVA KUMARI MEDISETTY STATE BANK OF INDIA(508548)
495 Samalkota AP-04-025-004-003/020044
() 		0204025000NRG25250420240368879 25/04/2024 Satyavathi 0204025WL014116 Satyavathi 00415 SBIN0002810 660 660 Processed 02/05/2024 3497066194 P SATYAVATHI P S NARAYANA STATE BANK OF INDIA(508548)
496 Samalkota AP-04-025-004-003/020061
() 		0204025000NRG25250420240368880 25/04/2024 Chinnatalli 0204025WL014116 Chinnatalli 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066564 MRS MARADANA CHINNATALLI STATE BANK OF INDIA(508548)
497 Samalkota AP-04-025-004-003/020067
() 		0204025000NRG25250420240368881 25/04/2024 Ramanamma 0204025WL014116 Ramanamma 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066476 MR PILLI RAVANAMMA STATE BANK OF INDIA(508548)
498 Samalkota AP-04-025-004-003/020070
() 		0204025000NRG25250420240368883 25/04/2024 Janaki 0204025WL014116 Janaki 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066700 MRS KARRI JANAKI STATE BANK OF INDIA(508548)
499 Samalkota AP-04-025-004-003/020070
() 		0204025000NRG25250420240368882 25/04/2024 Rajesh 0204025WL014116 Rajesh 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066718 MR KARRI RAJESH STATE BANK OF INDIA(508548)
500 Samalkota AP-04-025-004-003/020103
() 		0204025000NRG25250420240368884 25/04/2024 Sundrarrao 0204025WL014116 Sundrarrao 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066650 MR BALLA SUNDHRARAO STATE BANK OF INDIA(508548)
501 Samalkota AP-04-025-004-003/020108
() 		0204025000NRG25250420240368885 25/04/2024 Bhaskara Rao 0204025WL014116 Bhaskara Rao 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066652 MR POTHURAJU BHASKAR RAO STATE BANK OF INDIA(508548)
502 Samalkota AP-04-025-004-003/020146
() 		0204025000NRG25250420240368886 25/04/2024 satyanaarayaNa 0204025WL014116 satyanaarayaNa 00415 SBIN0002810 1320 1320 Processed 02/05/2024 3497066677 KONA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Samalkota AP-04-025-004-003/020147
() 		0204025000NRG25250420240368887 25/04/2024 kumari 0204025WL014116 kumari 00415 SBIN0002810 880 880 Processed 02/05/2024 3497066196 CHALLA KUMARI STATE BANK OF INDIA(508548)
504 Samalkota AP-04-025-004-003/12021223
() 		0204025000NRG25250420240368678 25/04/2024 Karanam Surendra 0204025WL014113 Karanam Surendra 00415 SBIN0002810 440 440 Processed 02/05/2024 3497066747 KARANAM SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Samalkota AP-04-025-004-003/12021245
() 		0204025000NRG25250420240368889 25/04/2024 Kona Appalanarasa 0204025WL014116 Kona Appalanarasa 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066756 MRS APPALANARSA KONA STATE BANK OF INDIA(508548)
506 Samalkota AP-04-025-004-003/212670
() 		0204025000NRG25250420240368890 25/04/2024 BLESSY AKHILA VALLURI 0204025WL014116 BLESSY AKHILA VALLURI 00415 SBIN0002810 1100 1100 Processed 02/05/2024 3497066314 MISS VALLURI BLESSI AKHILA STATE BANK OF INDIA(508548)
507 Samalkota AP-04-025-004-003/21284
() 		0204025000NRG25250420240368681 25/04/2024 Badda Manga 0204025WL014113 Badda Manga 00415 SBIN0002810 220 220 Processed 02/05/2024 3497066763 BADDA MANGA CANARA BANK(508532)
508 Samalkota AP-04-025-012-016/010518
() 		0204025000NRG25250420240371677 25/04/2024 Manga 0204025WL014209 Manga 00415 SBIN0002810 1200 1200 Processed 02/05/2024 3497066271 MADDELA Manga FINCARE SMALL FINANCE BANK LTD(608304)
509 Samalkota AP-04-025-016-017/010596
() 		0204025000NRG25250420240373799 25/04/2024 Kanakadurga 0204025WL014296 Kanakadurga 00415 SBIN0002810 883 883 Processed 02/05/2024 3497066484 PYLA KANAKA DURGA CANARA BANK(508532)
SubTotal 206903 206903
510 Samalkota AP-04-025-016-017/011592
() 		0204025000NRG25250420240373816 25/04/2024 Nookaraju 0204025WL014296 Nookaraju 00415 SBIN0004607 883 883 Processed 02/05/2024 3497066655 MANGAM NUKABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 883 883
511 Samalkota AP-04-025-012-011/010755
() 		0204025000NRG25250420240371442 25/04/2024 veerabhadrarao 0204025WL014197 veerabhadrarao 00415 SBIN0021046 1440 1440 Processed 02/05/2024 3497066708 MR SATHI VEERABHADRA RAO STATE BANK OF INDIA(508548)
512 Samalkota AP-04-025-012-016/010024
() 		0204025000NRG25250420240371640 25/04/2024 Mariyamma 0204025WL014209 Mariyamma 00415 SBIN0021046 1200 1200 Processed 02/05/2024 3497066635 MRS MARIYAMMA GOLLAPALLI STATE BANK OF INDIA(508548)
513 Samalkota AP-04-025-012-016/010070
() 		0204025000NRG25250420240371659 25/04/2024 Veerraju 0204025WL014209 Veerraju 00415 SBIN0021046 1200 1200 Processed 02/05/2024 3497066593 VEERRAJU BATHIN CANARA BANK(508532)
514 Samalkota AP-04-025-012-016/010245
() 		0204025000NRG25250420240371474 25/04/2024 KASIREDDY VEERABABU 0204025WL014197 KASIREDDY VEERABABU 00415 SBIN0021046 1440 1440 Processed 02/05/2024 3497066634 MR KASIREDDY VEERABABU STATE BANK OF INDIA(508548)
515 Samalkota AP-04-025-012-016/010249
() 		0204025000NRG25250420240371292 25/04/2024 Lakshmi 0204025WL014193 Lakshmi 00415 SBIN0021046 1200 1200 Processed 02/05/2024 3497066597 KETHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Samalkota AP-04-025-012-016/010445
() 		0204025000NRG25250420240371486 25/04/2024 Ratnakumari 0204025WL014197 Ratnakumari 00415 SBIN0021046 240 240 Processed 02/05/2024 3497066674 GANTA RATHNAKUMARI CANARA BANK(508532)
517 Samalkota AP-04-025-012-016/010513
() 		0204025000NRG25250420240371674 25/04/2024 Baby 0204025WL014209 Baby 00415 SBIN0021046 960 960 Processed 02/05/2024 3497066592 MRS BABY KALAGATA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
518 Samalkota AP-04-025-012-016/010551
() 		0204025000NRG25250420240371497 25/04/2024 Ramakrishna 0204025WL014197 Ramakrishna 00468 UBIN0805025 1200 1200 Processed 02/05/2024 3497066191 KOPPIREDDY RAMAKRISHNA CANARA BANK(508532)
SubTotal 1200 1200
519 Samalkota AP-04-025-016-017/12971
() 		0204025000NRG25250420240373982 25/04/2024 Munuru Pasuvularao 0204025WL014300 Munuru Pasuvularao 00468 UBIN0814407 720 720 Processed 02/05/2024 3497066204 MUNURU PASUVULARAO UNION BANK OF INDIA(508500)
SubTotal 720 720
520 Samalkota AP-04-025-012-011/010008
() 		0204025000NRG25250420240371384 25/04/2024 Veeraswamy 0204025WL014197 Veeraswamy 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066406 CHALLA VEERASWAMY UNION BANK OF INDIA(508500)
521 Samalkota AP-04-025-012-011/010010
() 		0204025000NRG25250420240371385 25/04/2024 Srinivasarao 0204025WL014197 Srinivasarao 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066257 DESINEEDI SRINIVASA RAO UNION BANK OF INDIA(508500)
522 Samalkota AP-04-025-012-011/010024
() 		0204025000NRG25250420240371386 25/04/2024 Satyanarayana 0204025WL014197 Satyanarayana 00468 UBIN0929662 720 720 Processed 02/05/2024 3497066231 SETTI SATYANARAYANA UNION BANK OF INDIA(508500)
523 Samalkota AP-04-025-012-011/010035
() 		0204025000NRG25250420240371387 25/04/2024 Rambabu 0204025WL014197 Rambabu 00468 UBIN0929662 1200 1200 Processed 02/05/2024 3497066245 DESINEEDI RAMBABU CANARA BANK(508532)
524 Samalkota AP-04-025-012-011/010172
() 		0204025000NRG25250420240371394 25/04/2024 POLISETTY Ammiraju 0204025WL014197 POLISETTY Ammiraju 00468 UBIN0929662 1200 1200 Processed 02/05/2024 3497066483 POLISETTI AMMIRAJU UNION BANK OF INDIA(508500)
525 Samalkota AP-04-025-012-011/010174
() 		0204025000NRG25250420240371395 25/04/2024 Veerababu 0204025WL014197 Veerababu 00468 UBIN0929662 1200 1200 Processed 02/05/2024 3497066233 Mr VEERABABU MARNIDI CENTRAL BANK OF INDIA(607115)
526 Samalkota AP-04-025-012-011/010245
() 		0204025000NRG25250420240371399 25/04/2024 Govindu 0204025WL014197 Govindu 00468 UBIN0929662 720 720 Processed 02/05/2024 3497066408 THUMMALA GOVINDU UNION BANK OF INDIA(508500)
527 Samalkota AP-04-025-012-011/010313
() 		0204025000NRG25250420240371404 25/04/2024 Suryanarayana 0204025WL014197 Suryanarayana 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066249 BATSALA SURYANARAYANA UNION BANK OF INDIA(508500)
528 Samalkota AP-04-025-012-011/010324
() 		0204025000NRG25250420240371405 25/04/2024 Sesharao 0204025WL014197 Sesharao 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066258 TUMU SESHA RAO UNION BANK OF INDIA(508500)
529 Samalkota AP-04-025-012-011/010342
() 		0204025000NRG25250420240371407 25/04/2024 Rambabu 0204025WL014197 Rambabu 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066368 GADI RAMBABU UNION BANK OF INDIA(508500)
530 Samalkota AP-04-025-012-011/010403
() 		0204025000NRG25250420240371413 25/04/2024 GIDUTURI AMMAJI 0204025WL014197 GIDUTURI AMMAJI 00468 UBIN0929662 1200 1200 Processed 02/05/2024 3497066684 Mrs GIDUTHURI AMMAJI CENTRAL BANK OF INDIA(607115)
531 Samalkota AP-04-025-012-011/010438
() 		0204025000NRG25250420240371418 25/04/2024 Srinu 0204025WL014197 Srinu 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066405 ADIREDDY SRINU UNION BANK OF INDIA(508500)
532 Samalkota AP-04-025-012-011/010458
() 		0204025000NRG25250420240371420 25/04/2024 Akkamma 0204025WL014197 Akkamma 00468 UBIN0929662 1200 1200 Processed 02/05/2024 3497066256 OYABOYANA AKKAMMA UNION BANK OF INDIA(508500)
533 Samalkota AP-04-025-012-011/010483
() 		0204025000NRG25250420240371267 25/04/2024 Nookaratnam 0204025WL014193 Nookaratnam 00468 UBIN0929662 1200 1200 Processed 02/05/2024 3497066260 RAVULA NUKARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Samalkota AP-04-025-012-011/010567
() 		0204025000NRG25250420240371423 25/04/2024 Venkateswara rao 0204025WL014197 Venkateswara rao 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066259 CHITTIPALLA VENKATESWAR RAO UNION BANK OF INDIA(508500)
535 Samalkota AP-04-025-012-011/010569
() 		0204025000NRG25250420240371424 25/04/2024 Pasuvula rao 0204025WL014197 Pasuvula rao 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066250 JYOTHULA PASUVULA RAO UNION BANK OF INDIA(508500)
536 Samalkota AP-04-025-012-011/010573
() 		0204025000NRG25250420240371427 25/04/2024 Venkateswara rao 0204025WL014197 Venkateswara rao 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066241 PEPAKAYALA VENKATESWARAO CANARA BANK(508532)
537 Samalkota AP-04-025-012-011/010583
() 		0204025000NRG25250420240371428 25/04/2024 Anand 0204025WL014197 Anand 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066253 Ms MANDAPAKA ANAND CENTRAL BANK OF INDIA(607115)
538 Samalkota AP-04-025-012-011/010634
() 		0204025000NRG25250420240371430 25/04/2024 Raaju 0204025WL014197 Raaju 00468 UBIN0929662 1200 1200 Processed 02/05/2024 3497066236 GADI RAJU UNION BANK OF INDIA(508500)
539 Samalkota AP-04-025-012-011/010680
() 		0204025000NRG25250420240371433 25/04/2024 suryanarayana 0204025WL014197 suryanarayana 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066239 NIMMALA SURYANARAYANA UNION BANK OF INDIA(508500)
540 Samalkota AP-04-025-012-011/010721
() 		0204025000NRG25250420240371436 25/04/2024 chiranjeevi 0204025WL014197 chiranjeevi 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066591 VADDI CHIRANJEEVI UNION BANK OF INDIA(508500)
541 Samalkota AP-04-025-012-011/010724
() 		0204025000NRG25250420240371277 25/04/2024 durga bhavani 0204025WL014193 durga bhavani 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066254 BADRASI DURGA BHAVANI UNION BANK OF INDIA(508500)
542 Samalkota AP-04-025-012-011/010727
() 		0204025000NRG25250420240371437 25/04/2024 bhemeswara rao 0204025WL014197 bhemeswara rao 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066248 KOPPIREDDY BHIMESWAR RAO UNION BANK OF INDIA(508500)
543 Samalkota AP-04-025-012-011/010729
() 		0204025000NRG25250420240371438 25/04/2024 gangadhar 0204025WL014197 gangadhar 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066251 CHITTIPELLA GANGADHAR UNION BANK OF INDIA(508500)
544 Samalkota AP-04-025-012-011/010746
() 		0204025000NRG25250420240371441 25/04/2024 veeraswami 0204025WL014197 veeraswami 00468 UBIN0929662 1200 1200 Processed 02/05/2024 3497066232 KOPPIREDDY VEERASWAMY UNION BANK OF INDIA(508500)
545 Samalkota AP-04-025-012-011/010758
() 		0204025000NRG25250420240371444 25/04/2024 Adinarayana 0204025WL014197 Adinarayana 00468 UBIN0929662 1200 1200 Processed 02/05/2024 3497066246 NEELAMSETTI AADHINARAYANA UNION BANK OF INDIA(508500)
546 Samalkota AP-04-025-012-011/010779
() 		0204025000NRG25250420240371447 25/04/2024 SRINIVASURARAO 0204025WL014197 SRINIVASURARAO 00468 UBIN0929662 480 480 Processed 02/05/2024 3497066753 ROUTHU SRINIVASAIAH CANARA BANK(508532)
547 Samalkota AP-04-025-012-011/10814
() 		0204025000NRG25250420240371453 25/04/2024 PRAGADA KAATAYYA 0204025WL014197 PRAGADA KAATAYYA 00468 UBIN0929662 1200 1200 Processed 02/05/2024 3497066714 PRAGADA KATAYYA UNION BANK OF INDIA(508500)
548 Samalkota AP-04-025-012-011/10829
() 		0204025000NRG25250420240371454 25/04/2024 ROUTHU HARIKRISHNA 0204025WL014197 ROUTHU HARIKRISHNA 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066740 ROUTHU HARIKRISHNA UNION BANK OF INDIA(508500)
549 Samalkota AP-04-025-012-013/010023
() 		0204025000NRG25250420240371455 25/04/2024 KOPPIREDDY Chinnaraamadaasu 0204025WL014197 KOPPIREDDY Chinnaraamadaasu 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066633 KOPPIREDDY CHINNA RAMADASU UNION BANK OF INDIA(508500)
550 Samalkota AP-04-025-012-013/010028
() 		0204025000NRG25250420240371281 25/04/2024 Chilakamma 0204025WL014193 Chilakamma 00468 UBIN0929662 1200 1200 Processed 02/05/2024 3497066264 RAVULA CHILAKAMMA UNION BANK OF INDIA(508500)
551 Samalkota AP-04-025-012-013/010165
() 		0204025000NRG25250420240371283 25/04/2024 sivakrishna 0204025WL014193 sivakrishna 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066744 ADAPA SIVA KRISHNA UNION BANK OF INDIA(508500)
552 Samalkota AP-04-025-012-016/010018
() 		0204025000NRG25250420240371459 25/04/2024 Tatarao 0204025WL014197 Tatarao 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066409 CHINTHAREDDY THATA RAO UNION BANK OF INDIA(508500)
553 Samalkota AP-04-025-012-016/010084
() 		0204025000NRG25250420240371460 25/04/2024 PEPAKAYALA VISGNUMURTHY 0204025WL014197 PEPAKAYALA VISGNUMURTHY 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066459 Mr PEPAKAYALA VISHNUMURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
554 Samalkota AP-04-025-012-016/010094
() 		0204025000NRG25250420240371461 25/04/2024 Rambabu 0204025WL014197 Rambabu 00468 UBIN0929662 720 720 Processed 02/05/2024 3497066243 YELUBANDI RAMBABU UNION BANK OF INDIA(508500)
555 Samalkota AP-04-025-012-016/010102
() 		0204025000NRG25250420240371464 25/04/2024 Satyanarayana 0204025WL014197 Satyanarayana 00468 UBIN0929662 1200 1200 Processed 02/05/2024 3497066229 MULAMPAKA SATYANARAYANA UNION BANK OF INDIA(508500)
556 Samalkota AP-04-025-012-016/010119
() 		0204025000NRG25250420240371465 25/04/2024 Kasi Viswanadham 0204025WL014197 Kasi Viswanadham 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066410 ARETI KASI VISWANATHAM UNION BANK OF INDIA(508500)
557 Samalkota AP-04-025-012-016/010120
() 		0204025000NRG25250420240371466 25/04/2024 Satyanarayan 0204025WL014197 Satyanarayan 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066234 NARAPUREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
558 Samalkota AP-04-025-012-016/010122
() 		0204025000NRG25250420240371467 25/04/2024 Badram 0204025WL014197 Badram 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066237 BURRE BHADRAM UNION BANK OF INDIA(508500)
559 Samalkota AP-04-025-012-016/010124
() 		0204025000NRG25250420240371468 25/04/2024 Adibabu 0204025WL014197 Adibabu 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066411 KONA ADI BABU UNION BANK OF INDIA(508500)
560 Samalkota AP-04-025-012-016/010235
() 		0204025000NRG25250420240371289 25/04/2024 Satyaveni 0204025WL014193 Satyaveni 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066252 Mrs SATYAVENI KANDREGULA CENTRAL BANK OF INDIA(607115)
561 Samalkota AP-04-025-012-016/010237
() 		0204025000NRG25250420240371290 25/04/2024 Kumari 0204025WL014193 Kumari 00468 UBIN0929662 1200 1200 Processed 02/05/2024 3497066262 BONDALA KUMARI UNION BANK OF INDIA(508500)
562 Samalkota AP-04-025-012-016/010255
() 		0204025000NRG25250420240371293 25/04/2024 Lakshmi 0204025WL014193 Lakshmi 00468 UBIN0929662 1200 1200 Processed 02/05/2024 3497066263 PITLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Samalkota AP-04-025-012-016/010271
() 		0204025000NRG25250420240371475 25/04/2024 Veeravenkatasatyanarayana 0204025WL014197 Veeravenkatasatyanarayana 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066240 Mr VEERAVENKATA SATYANARAYANA BATSALA CENTRAL BANK OF INDIA(607115)
564 Samalkota AP-04-025-012-016/010294
() 		0204025000NRG25250420240371477 25/04/2024 Apparao 0204025WL014197 Apparao 00468 UBIN0929662 720 720 Processed 02/05/2024 3497066255 Mr ATTHILI APPARAO CENTRAL BANK OF INDIA(607115)
565 Samalkota AP-04-025-012-016/010310
() 		0204025000NRG25250420240371479 25/04/2024 Lovaraju 0204025WL014197 Lovaraju 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066412 VEDULLA LOVARAJU UNION BANK OF INDIA(508500)
566 Samalkota AP-04-025-012-016/010352
() 		0204025000NRG25250420240371303 25/04/2024 Suryavathi 0204025WL014193 Suryavathi 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066261 RAVULA SURYAVATHI UNION BANK OF INDIA(508500)
567 Samalkota AP-04-025-012-016/010361
() 		0204025000NRG25250420240371481 25/04/2024 Vsatyanarayana 0204025WL014197 Vsatyanarayana 00468 UBIN0929662 240 240 Processed 02/05/2024 3497066247 BOMMIDI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
568 Samalkota AP-04-025-012-016/010423
() 		0204025000NRG25250420240371484 25/04/2024 Satyanarayana 0204025WL014197 Satyanarayana 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066228 Mr SATYANARAYANA JYOTHULA CENTRAL BANK OF INDIA(607115)
569 Samalkota AP-04-025-012-016/010481
() 		0204025000NRG25250420240371491 25/04/2024 Gangaraju 0204025WL014197 Gangaraju 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066407 BURRI GANGARAJU UNION BANK OF INDIA(508500)
570 Samalkota AP-04-025-012-016/010483
() 		0204025000NRG25250420240371492 25/04/2024 Mahalakshmi 0204025WL014197 Mahalakshmi 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066227 BYNAPUDI MAHALAKSHMI UNION BANK OF INDIA(508500)
571 Samalkota AP-04-025-012-016/010489
() 		0204025000NRG25250420240371494 25/04/2024 Appanna 0204025WL014197 Appanna 00468 UBIN0929662 1200 1200 Processed 02/05/2024 3497066235 NIMMALA APPANNA UNION BANK OF INDIA(508500)
572 Samalkota AP-04-025-012-016/010491
() 		0204025000NRG25250420240371495 25/04/2024 Lakshmanarao 0204025WL014197 Lakshmanarao 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066242 SAMANA LAKSHMANA RAO UNION BANK OF INDIA(508500)
573 Samalkota AP-04-025-012-016/010496
() 		0204025000NRG25250420240371496 25/04/2024 Chinna Paparao 0204025WL014197 Chinna Paparao 00468 UBIN0929662 1440 1440 Processed 02/05/2024 3497066244 CHALLA CHINNA PAPARAO UNION BANK OF INDIA(508500)
574 Samalkota AP-04-025-012-016/010508
() 		0204025000NRG25250420240371672 25/04/2024 CHUKKALA AMMAJI 0204025WL014209 CHUKKALA AMMAJI 00468 UBIN0929662 1200 1200 Processed 02/05/2024 3497066265 CHUKKA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Samalkota AP-04-025-012-016/010637
() 		0204025000NRG25250420240371500 25/04/2024 Ramakrishna 0204025WL014197 Ramakrishna 00468 UBIN0929662 480 480 Processed 02/05/2024 3497066230 VANKA RAMAKRISHNA UNION BANK OF INDIA(508500)
576 Samalkota AP-04-025-012-016/010707
() 		0204025000NRG25250420240371502 25/04/2024 muneswararao 0204025WL014197 muneswararao 00468 UBIN0929662 960 960 Processed 02/05/2024 3497066238 DESINEEDI MUNEESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 64080 64080
577 Samalkota AP-04-025-012-016/812
() 		0204025000NRG25250420240371687 25/04/2024 SETTYBATHULA SUBHASHINI 0204025WL014209 SETTYBATHULA SUBHASHINI 00468 UBIN0CG7150 1200 1200 Processed 02/05/2024 3497066731 SETTYBATHULA SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1200 1200
578 Samalkota AP-04-025-004-003/010432
() 		0204025000NRG25250420240368615 25/04/2024 Valluri Satyavati 0204025WL014113 Valluri Satyavati 00468 UBIN0CG7161 1100 1100 Processed 02/05/2024 3497066690 VALLURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Samalkota AP-04-025-004-003/011095
() 		0204025000NRG25250420240368786 25/04/2024 Nalam Satyanarayana 0204025WL014116 Nalam Satyanarayana 00468 UBIN0CG7161 220 220 Processed 02/05/2024 3497066457 NALAM SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Samalkota AP-04-025-004-003/011207
() 		0204025000NRG25250420240368646 25/04/2024 Nutati Rambabu 0204025WL014113 Nutati Rambabu 00468 UBIN0CG7161 440 440 Processed 02/05/2024 3497066464 NOOTHATI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Samalkota AP-04-025-004-003/011244
() 		0204025000NRG25250420240368647 25/04/2024 Lingam Mahalakshmi 0204025WL014113 Lingam Mahalakshmi 00468 UBIN0CG7161 1320 1320 Processed 02/05/2024 3497066453 LINGAM MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Samalkota AP-04-025-004-003/012005
() 		0204025000NRG25250420240368813 25/04/2024 Moda Reddi Srinu 0204025WL014116 Moda Reddi Srinu 00468 UBIN0CG7161 440 440 Processed 02/05/2024 3497066738 MODARADDI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Samalkota AP-04-025-004-003/013115
() 		0204025000NRG25250420240368659 25/04/2024 Chinnam Meena 0204025WL014113 Chinnam Meena 00468 UBIN0CG7161 1320 1320 Processed 02/05/2024 3497066503 CHINNAM MEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Samalkota AP-04-025-004-003/013240
() 		0204025000NRG25250420240368840 25/04/2024 Bachala Chinnodu 0204025WL014116 Bachala Chinnodu 00468 UBIN0CG7161 1320 1320 Processed 02/05/2024 3497066735 BACHALA CHINNODU CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Samalkota AP-04-025-004-003/013240
() 		0204025000NRG25250420240368841 25/04/2024 Bachala Ratna kumari 0204025WL014116 Bachala Ratna kumari 00468 UBIN0CG7161 1320 1320 Processed 02/05/2024 3497066528 BACHALA RATNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Samalkota AP-04-025-004-003/014053
() 		0204025000NRG25250420240368854 25/04/2024 Murtineedi Venkatarao 0204025WL014116 Murtineedi Venkatarao 00468 UBIN0CG7161 440 440 Processed 02/05/2024 3497066691 MURTHINEEDI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Samalkota AP-04-025-004-003/014094
() 		0204025000NRG25250420240368668 25/04/2024 Kankanala Venkatalakshmi 0204025WL014113 Kankanala Venkatalakshmi 00468 UBIN0CG7161 1320 1320 Processed 02/05/2024 3497066779 KANKANALA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Samalkota AP-04-025-004-003/014568
() 		0204025000NRG25250420240368675 25/04/2024 Kancharla Rajulamma 0204025WL014113 Kancharla Rajulamma 00468 UBIN0CG7161 880 880 Processed 02/05/2024 3497066481 KACHALA RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Samalkota AP-04-025-004-003/12021241
() 		0204025000NRG25250420240368888 25/04/2024 MEDISETTI GOWRAMMA 0204025WL014116 MEDISETTI GOWRAMMA 00468 UBIN0CG7161 1320 1320 Processed 02/05/2024 3497066764 MRS MEDISETTI GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 11440 11440
590 Samalkota AP-04-025-004-003/12021250
() 		0204025000NRG25250420240368679 25/04/2024 Seekolu Ammulamma 0204025WL014113 Seekolu Ammulamma 00691 IPOS0000001 1320 1320 Processed 02/05/2024 3497066189 SEEKOLU AMMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Samalkota AP-04-025-004-003/12021256
() 		0204025000NRG25250420240368680 25/04/2024 Karanam Satish 0204025WL014113 Karanam Satish 00691 IPOS0000001 440 440 Processed 02/05/2024 3497066190 KARANAM SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
592 Samalkota AP-04-025-016-017/010967
() 		0204025000NRG25250420240373953 25/04/2024 Badda Appalakonda 0204025WL014300 Badda Appalakonda 00691 IPOS0000001 720 720 Processed 02/05/2024 3497066187 BADDHA APPALAKONDA CANARA BANK(508532)
593 Samalkota AP-04-025-016-017/11950
() 		0204025000NRG25250420240373979 25/04/2024 VAKAPALLI SUNEETHA 0204025WL014300 VAKAPALLI SUNEETHA 00691 IPOS0000001 720 720 Processed 02/05/2024 3497066188 VAKAPALLI SUNEETHA CANARA BANK(508532)
SubTotal 3200 3200
Total 585471 585471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Samalkota AP0204025_250424APB_FTO_15604 Bank of India BKID0008658 SAMALKOT 1622
2 Samalkota AP0204025_250424APB_FTO_15604 Canara Bank CNRB0000626 KAKINADA 662
3 Samalkota AP0204025_250424APB_FTO_15604 Canara Bank CNRB0002800 SAMARLAKOTA 24960
4 Samalkota AP0204025_250424APB_FTO_15604 Canara Bank CNRB0003720 RAYAPURAM 157101
5 Samalkota AP0204025_250424APB_FTO_15604 Canara Bank CNRB0008875 UNDURU 78720
6 Samalkota AP0204025_250424APB_FTO_15604 Central Bank Of India CBIN0280823 SAMALKOT 12240
7 Samalkota AP0204025_250424APB_FTO_15604 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 1100
8 Samalkota AP0204025_250424APB_FTO_15604 Punjab & Sind Bank PSIB0021012 KAKINADA 720
9 Samalkota AP0204025_250424APB_FTO_15604 STATE BANK OF INDIA SBIN0000789 SAMALKOT 11040
10 Samalkota AP0204025_250424APB_FTO_15604 STATE BANK OF INDIA SBIN0002810 VETLAPALEM 206903
11 Samalkota AP0204025_250424APB_FTO_15604 STATE BANK OF INDIA SBIN0004607 GAIGALAPADU 883
12 Samalkota AP0204025_250424APB_FTO_15604 STATE BANK OF INDIA SBIN0021046 SAMALKOT 7680
13 Samalkota AP0204025_250424APB_FTO_15604 UNION BANK OF INDIA UBIN0805025 SAMALKOT 1200
14 Samalkota AP0204025_250424APB_FTO_15604 UNION BANK OF INDIA UBIN0814407 DISTRICT COLLECTORATE 720
15 Samalkota AP0204025_250424APB_FTO_15604 UNION BANK OF INDIA UBIN0929662 UNDURU 64080
16 Samalkota AP0204025_250424APB_FTO_15604 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 1200
17 Samalkota AP0204025_250424APB_FTO_15604 UNION BANK OF INDIA UBIN0CG7161 Cggb Vetlapalem 11440
18 Samalkota AP0204025_250424APB_FTO_15604 India Post Payments Bank IPOS0000001 KAKINADA 3200

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