Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:28:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201004_100524APB_FTO_50220
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 Rajam AP-01-004-003-003/010016
() 		0201004000NRG25100520241719340 10/05/2024 Parvati 0201004WL034927 Parvati 00048 BKID0005666 1105 1105 Processed 15/05/2024 4052042834 GUNUPURU PARVATHI BANK OF INDIA(508505)
2 Rajam AP-01-004-003-003/010074
() 		0201004000NRG25100520241719353 10/05/2024 Simhachalam 0201004WL034927 Simhachalam 00048 BKID0005666 1105 1105 Processed 15/05/2024 4052042829 GUNUPURU SIMHACHALAM BANK OF INDIA(508505)
3 Rajam AP-01-004-003-003/010165
() 		0201004000NRG25100520241719368 10/05/2024 Narayanamma 0201004WL034927 Narayanamma 00048 BKID0005666 1105 1105 Processed 15/05/2024 4052042835 DABBADA NARAYANAMMA BANK OF INDIA(508505)
4 Rajam AP-01-004-003-003/010249
() 		0201004000NRG25100520241719401 10/05/2024 Dhanalaxmi 0201004WL034927 Dhanalaxmi 00048 BKID0005666 1105 1105 Processed 15/05/2024 4052042833 PINNIMTI DHANALAKSHMI BANK OF INDIA(508505)
5 Rajam AP-01-004-003-003/010263
() 		0201004000NRG25100520241719405 10/05/2024 Venkati 0201004WL034927 Venkati 00048 BKID0005666 1105 1105 Processed 15/05/2024 4052042832 GUNUPURU VENKATI BANK OF INDIA(508505)
6 Rajam AP-01-004-003-003/010264
() 		0201004000NRG25100520241719406 10/05/2024 Chinnammadu 0201004WL034927 Chinnammadu 00048 BKID0005666 1105 1105 Processed 15/05/2024 4052042843 CHINNAMMADU PALAVALASA BANK OF INDIA(508505)
7 Rajam AP-01-004-003-003/010283
() 		0201004000NRG25100520241719414 10/05/2024 Tavitamma 0201004WL034927 Tavitamma 00048 BKID0005666 1105 1105 Processed 15/05/2024 4052042845 GURAVANA TAVITAMMA BANK OF INDIA(508505)
8 Rajam AP-01-004-003-003/010351
() 		0201004000NRG25100520241719433 10/05/2024 Ramu 0201004WL034927 Ramu 00048 BKID0005666 1105 1105 Processed 15/05/2024 4052042875 ADIKARAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajam AP-01-004-003-003/010408
() 		0201004000NRG25100520241719451 10/05/2024 Satyavathi 0201004WL034927 Satyavathi 00048 BKID0005666 442 442 Processed 15/05/2024 4052042830 SINGIREDDI SATHYAVATHI BANK OF INDIA(508505)
10 Rajam AP-01-004-003-003/010416
() 		0201004000NRG25100520241719453 10/05/2024 Ganapathi 0201004WL034927 Ganapathi 00048 BKID0005666 442 442 Processed 15/05/2024 4052042876 BONDAPALLI GANAPATHI BANK OF INDIA(508505)
11 Rajam AP-01-004-003-003/010416
() 		0201004000NRG25100520241719454 10/05/2024 Ramanamma 0201004WL034927 Ramanamma 00048 BKID0005666 1105 1105 Processed 15/05/2024 4052042827 RAVANA BONDAPALLI BANK OF INDIA(508505)
12 Rajam AP-01-004-003-003/010444
() 		0201004000NRG25100520241719462 10/05/2024 SRIDEVI 0201004WL034927 SRIDEVI 00048 BKID0005666 1105 1105 Processed 15/05/2024 4052042873 BURLI SRIDEVI BANK OF INDIA(508505)
13 Rajam AP-01-004-003-003/010514
() 		0201004000NRG25100520241719475 10/05/2024 Satyam 0201004WL034927 Satyam 00048 BKID0005666 1105 1105 Processed 15/05/2024 4052042844 GUNUPURU SATYAM UNION BANK OF INDIA(508500)
14 Rajam AP-01-004-003-003/010514
() 		0201004000NRG25100520241719476 10/05/2024 satyavati 0201004WL034927 satyavati 00048 BKID0005666 1105 1105 Processed 15/05/2024 4052042831 GUNUPURU SATYAVATHI BANK OF INDIA(508505)
15 Rajam AP-01-004-003-003/010548
() 		0201004000NRG25100520241719488 10/05/2024 Laxmi 0201004WL034927 Laxmi 00048 BKID0005666 663 663 Processed 15/05/2024 4052042826 MANTINA LAXMI UNION BANK OF INDIA(508500)
16 Rajam AP-01-004-003-003/010611
() 		0201004000NRG25100520241719506 10/05/2024 Ramanamma 0201004WL034927 Ramanamma 00048 BKID0005666 1105 1105 Processed 15/05/2024 4052042867 KELLA RAVANAMMA UNION BANK OF INDIA(508500)
17 Rajam AP-01-004-003-003/010660
() 		0201004000NRG25100520241719517 10/05/2024 Ramalaxmi 0201004WL034927 Ramalaxmi 00048 BKID0005666 884 884 Processed 15/05/2024 4052042866 Mrs NALLA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Rajam AP-01-004-003-003/010881
() 		0201004000NRG25100520241719538 10/05/2024 sridevi 0201004WL034927 sridevi 00048 BKID0005666 663 663 Processed 15/05/2024 4052042828 KORIKANA SRIDEVI BANK OF INDIA(508505)
19 Rajam AP-01-004-013-016/020279
() 		0201004000NRG25100520241718978 10/05/2024 viswanadam 0201004WL034924 viswanadam 00048 BKID0005666 800 800 Processed 15/05/2024 4052042870 VISWANADHAM GIDIJALA BANK OF INDIA(508505)
SubTotal 18259 18259
20 Rajam AP-01-004-013-016/020211
() 		0201004000NRG25100520241718946 10/05/2024 Sattamma 0201004WL034924 Sattamma 00078 CNRB0001837 800 800 Processed 15/05/2024 4052042991 BURADA SATTEMMA CANARA BANK(508532)
SubTotal 800 800
21 Rajam AP-01-004-003-003/010120
() 		0201004000NRG25100520241719355 10/05/2024 Laxumnaidu 0201004WL034927 Laxumnaidu 00078 CNRB0003188 1105 1105 Processed 15/05/2024 4052042996 CHINTA LAXMUNAIDU CANARA BANK(508532)
22 Rajam AP-01-004-003-003/010143
() 		0201004000NRG25100520241719363 10/05/2024 Dalinaidu 0201004WL034927 Dalinaidu 00078 CNRB0003188 1105 1105 Processed 15/05/2024 4052042957 POGIRI DALINAIDU UNION BANK OF INDIA(508500)
23 Rajam AP-01-004-003-003/010790
() 		0201004000NRG25100520241719525 10/05/2024 lakshmi 0201004WL034927 lakshmi 00078 CNRB0003188 1105 1105 Processed 15/05/2024 4052042986 CHINTA LAKSHMI UNION BANK OF INDIA(508500)
24 Rajam AP-01-004-013-016/020001
() 		0201004000NRG25100520241718779 10/05/2024 Varalaxmi 0201004WL034924 Varalaxmi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042935 MUDILI VARA LAKSHMI CANARA BANK(508532)
25 Rajam AP-01-004-013-016/020003
() 		0201004000NRG25100520241718781 10/05/2024 Appalanarasamma 0201004WL034924 Appalanarasamma 00078 CNRB0003188 200 200 Processed 15/05/2024 4052043069 BURADA RAMUDAMMA CANARA BANK(508532)
26 Rajam AP-01-004-013-016/020003
() 		0201004000NRG25100520241718780 10/05/2024 Narasimhulu 0201004WL034924 Narasimhulu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043066 BURADA NARSIMHULU CANARA BANK(508532)
27 Rajam AP-01-004-013-016/020005
() 		0201004000NRG25100520241718782 10/05/2024 Bharati 0201004WL034924 Bharati 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042977 MUDILI PARVATHI CANARA BANK(508532)
28 Rajam AP-01-004-013-016/020006
() 		0201004000NRG25100520241718783 10/05/2024 Jaya 0201004WL034924 Jaya 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042954 MUDILI JAYAMMA CANARA BANK(508532)
29 Rajam AP-01-004-013-016/020010
() 		0201004000NRG25100520241718784 10/05/2024 Varalamma 0201004WL034924 Varalamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043050 BURADA VARAHALAMMA CANARA BANK(508532)
30 Rajam AP-01-004-013-016/020011
() 		0201004000NRG25100520241718785 10/05/2024 Roja 0201004WL034924 Roja 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042861 BURADA ROJA CANARA BANK(508532)
31 Rajam AP-01-004-013-016/020015
() 		0201004000NRG25100520241718787 10/05/2024 Appalanarasamma 0201004WL034924 Appalanarasamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042874 APPALANARASAMMA MUDILI CANARA BANK(508532)
32 Rajam AP-01-004-013-016/020015
() 		0201004000NRG25100520241718786 10/05/2024 Ramana 0201004WL034924 Ramana 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043039 MUDILI RAMANA CANARA BANK(508532)
33 Rajam AP-01-004-013-016/020016
() 		0201004000NRG25100520241718788 10/05/2024 Appamma 0201004WL034924 Appamma 00078 CNRB0003188 400 400 Processed 15/05/2024 4052042982 GURANA APPAMMA CANARA BANK(508532)
34 Rajam AP-01-004-013-016/020017
() 		0201004000NRG25100520241718789 10/05/2024 Tavitinaidu 0201004WL034924 Tavitinaidu 00078 CNRB0003188 400 400 Processed 15/05/2024 4052043015 GURANA TAVITI NAIDU CANARA BANK(508532)
35 Rajam AP-01-004-013-016/020018
() 		0201004000NRG25100520241718790 10/05/2024 Nagamma 0201004WL034924 Nagamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042817 PYALA NAGAMMA CANARA BANK(508532)
36 Rajam AP-01-004-013-016/020020
() 		0201004000NRG25100520241718792 10/05/2024 Narayanamma 0201004WL034924 Narayanamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042813 BURADA NARAYANAMMA CANARA BANK(508532)
37 Rajam AP-01-004-013-016/020020
() 		0201004000NRG25100520241718791 10/05/2024 Tavitinaidu 0201004WL034924 Tavitinaidu 00078 CNRB0003188 200 200 Processed 15/05/2024 4052043081 BURADA TAVITINAIDU CANARA BANK(508532)
38 Rajam AP-01-004-013-016/020022
() 		0201004000NRG25100520241718793 10/05/2024 Ramu 0201004WL034924 Ramu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042975 PAILA RAMU CANARA BANK(508532)
39 Rajam AP-01-004-013-016/020023
() 		0201004000NRG25100520241718794 10/05/2024 Chinnaramulu 0201004WL034924 Chinnaramulu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043049 CHILAKALAPALLI CHINNARAMULU CANARA BANK(508532)
40 Rajam AP-01-004-013-016/020023
() 		0201004000NRG25100520241718795 10/05/2024 Cinna 0201004WL034924 Cinna 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043087 CHILAKALAPALLI CHINNAMMADU CANARA BANK(508532)
41 Rajam AP-01-004-013-016/020024
() 		0201004000NRG25100520241718796 10/05/2024 Appalanaidu 0201004WL034924 Appalanaidu 00078 CNRB0003188 600 600 Processed 15/05/2024 4052043064 PYLA APPALANAIDU CANARA BANK(508532)
42 Rajam AP-01-004-013-016/020024
() 		0201004000NRG25100520241718797 10/05/2024 Jyoti 0201004WL034924 Jyoti 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042976 PAILA JYOTHI CANARA BANK(508532)
43 Rajam AP-01-004-013-016/020025
() 		0201004000NRG25100520241718798 10/05/2024 Dalamma 0201004WL034924 Dalamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042814 KOMARAPURI DALAMMA CANARA BANK(508532)
44 Rajam AP-01-004-013-016/020028
() 		0201004000NRG25100520241718799 10/05/2024 Sarojini 0201004WL034924 Sarojini 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042944 BURADA SAROJINI CANARA BANK(508532)
45 Rajam AP-01-004-013-016/020029
() 		0201004000NRG25100520241718800 10/05/2024 Paramnaidu 0201004WL034924 Paramnaidu 00078 CNRB0003188 600 600 Processed 15/05/2024 4052042948 BURADA PARAMNAIDU CANARA BANK(508532)
46 Rajam AP-01-004-013-016/020029
() 		0201004000NRG25100520241718801 10/05/2024 Ramanamma 0201004WL034924 Ramanamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042858 BURADA RAVANMMA CANARA BANK(508532)
47 Rajam AP-01-004-013-016/020032
() 		0201004000NRG25100520241718803 10/05/2024 Krishnaveni 0201004WL034924 Krishnaveni 00078 CNRB0003188 200 200 Processed 15/05/2024 4052042953 PAILA KRISHNA VENI CANARA BANK(508532)
48 Rajam AP-01-004-013-016/020032
() 		0201004000NRG25100520241718802 10/05/2024 Venkataramana 0201004WL034924 Venkataramana 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042823 PAILA VENKATA RAMANA CANARA BANK(508532)
49 Rajam AP-01-004-013-016/020033
() 		0201004000NRG25100520241718804 10/05/2024 Cinna 0201004WL034924 Cinna 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042857 MAJJI CHINNAMMADU CANARA BANK(508532)
50 Rajam AP-01-004-013-016/020035
() 		0201004000NRG25100520241718806 10/05/2024 Laxmi 0201004WL034924 Laxmi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042869 BURADA DHANALAXMI CANARA BANK(508532)
51 Rajam AP-01-004-013-016/020035
() 		0201004000NRG25100520241718805 10/05/2024 Suryanarayana 0201004WL034924 Suryanarayana 00078 CNRB0003188 600 600 Processed 15/05/2024 4052042931 BURADA SURYA NARAYANA CANARA BANK(508532)
52 Rajam AP-01-004-013-016/020037
() 		0201004000NRG25100520241718807 10/05/2024 Savitri 0201004WL034924 Savitri 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042994 BURADA SAVITRI CANARA BANK(508532)
53 Rajam AP-01-004-013-016/020038
() 		0201004000NRG25100520241718809 10/05/2024 Saraswati 0201004WL034924 Saraswati 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042965 PAILA SARASWATHI CANARA BANK(508532)
54 Rajam AP-01-004-013-016/020038
() 		0201004000NRG25100520241718808 10/05/2024 Simhachalam 0201004WL034924 Simhachalam 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043023 PYLA SIMHACHALAM CANARA BANK(508532)
55 Rajam AP-01-004-013-016/020039
() 		0201004000NRG25100520241718810 10/05/2024 Rupavati 0201004WL034924 Rupavati 00078 CNRB0003188 400 400 Processed 15/05/2024 4052042967 BURADA RUPAVATHI CANARA BANK(508532)
56 Rajam AP-01-004-013-016/020040
() 		0201004000NRG25100520241718811 10/05/2024 Padma 0201004WL034924 Padma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043098 MUDILI PADMA CANARA BANK(508532)
57 Rajam AP-01-004-013-016/020042
() 		0201004000NRG25100520241718812 10/05/2024 Ramu 0201004WL034924 Ramu 00078 CNRB0003188 400 400 Processed 15/05/2024 4052043043 MUDILI RAMULAMMA CANARA BANK(508532)
58 Rajam AP-01-004-013-016/020047
() 		0201004000NRG25100520241718814 10/05/2024 Appalanarasamma 0201004WL034924 Appalanarasamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043095 BURADA PARVATHI CANARA BANK(508532)
59 Rajam AP-01-004-013-016/020047
() 		0201004000NRG25100520241718813 10/05/2024 Laxmana Rao 0201004WL034924 Laxmana Rao 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043084 BURADA LAXMANARAO CANARA BANK(508532)
60 Rajam AP-01-004-013-016/020050
() 		0201004000NRG25100520241718816 10/05/2024 Appalanarasamma 0201004WL034924 Appalanarasamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042815 BURADA APPALANARASAMMA CANARA BANK(508532)
61 Rajam AP-01-004-013-016/020050
() 		0201004000NRG25100520241718815 10/05/2024 Tavitinaidu 0201004WL034924 Tavitinaidu 00078 CNRB0003188 200 200 Processed 15/05/2024 4052043045 BURADA TAVITI NAIDU CANARA BANK(508532)
62 Rajam AP-01-004-013-016/020051
() 		0201004000NRG25100520241718817 10/05/2024 Narasimhanaidu 0201004WL034924 Narasimhanaidu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043100 MAJJI NARASIMHULU CANARA BANK(508532)
63 Rajam AP-01-004-013-016/020052
() 		0201004000NRG25100520241718818 10/05/2024 Narasimhulu 0201004WL034924 Narasimhulu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042822 MAJJI NARASIMHA NAIDU CANARA BANK(508532)
64 Rajam AP-01-004-013-016/020052
() 		0201004000NRG25100520241718819 10/05/2024 Parvati 0201004WL034924 Parvati 00078 CNRB0003188 600 600 Processed 15/05/2024 4052042963 MAJJI PARVATHI CANARA BANK(508532)
65 Rajam AP-01-004-013-016/020053
() 		0201004000NRG25100520241718820 10/05/2024 Appalanaidu 0201004WL034924 Appalanaidu 00078 CNRB0003188 400 400 Processed 15/05/2024 4052043018 MAJJI APPALA NAIDU CANARA BANK(508532)
66 Rajam AP-01-004-013-016/020056
() 		0201004000NRG25100520241718821 10/05/2024 Appalaramulu 0201004WL034924 Appalaramulu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043019 MAJJI APPALA RAMULU CANARA BANK(508532)
67 Rajam AP-01-004-013-016/020057
() 		0201004000NRG25100520241718822 10/05/2024 Bhangaramma 0201004WL034924 Bhangaramma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043032 PAILI BANGARAMMA CANARA BANK(508532)
68 Rajam AP-01-004-013-016/020058
() 		0201004000NRG25100520241718823 10/05/2024 Appalanarasamma 0201004WL034924 Appalanarasamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042981 BURADA APPALANARASAMMA CANARA BANK(508532)
69 Rajam AP-01-004-013-016/020059
() 		0201004000NRG25100520241718824 10/05/2024 Durgamma 0201004WL034924 Durgamma 00078 CNRB0003188 600 600 Processed 15/05/2024 4052042809 MAJJI DURGAMMA CANARA BANK(508532)
70 Rajam AP-01-004-013-016/020060
() 		0201004000NRG25100520241718825 10/05/2024 Tamminaidu 0201004WL034924 Tamminaidu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043010 PYLI TAMMINAIDU CANARA BANK(508532)
71 Rajam AP-01-004-013-016/020061
() 		0201004000NRG25100520241718828 10/05/2024 parvati 0201004WL034924 parvati 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042995 BURADA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Rajam AP-01-004-013-016/020061
() 		0201004000NRG25100520241718827 10/05/2024 Sattamma 0201004WL034924 Sattamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042811 BURADA SATTEMMA CANARA BANK(508532)
73 Rajam AP-01-004-013-016/020061
() 		0201004000NRG25100520241718826 10/05/2024 Srinu 0201004WL034924 Srinu 00078 CNRB0003188 600 600 Processed 15/05/2024 4052042810 BURADA SRINU CANARA BANK(508532)
74 Rajam AP-01-004-013-016/020062
() 		0201004000NRG25100520241718829 10/05/2024 Seetalaxmi 0201004WL034924 Seetalaxmi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042824 BURADA SEETALAXMI CANARA BANK(508532)
75 Rajam AP-01-004-013-016/020064
() 		0201004000NRG25100520241718832 10/05/2024 Satyavati 0201004WL034924 Satyavati 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042966 BURADA SATYAVATHI CANARA BANK(508532)
76 Rajam AP-01-004-013-016/020064
() 		0201004000NRG25100520241718831 10/05/2024 Srinu 0201004WL034924 Srinu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043033 BURADA SRINIVASA RAO CANARA BANK(508532)
77 Rajam AP-01-004-013-016/020066
() 		0201004000NRG25100520241718833 10/05/2024 Appalanarasamma 0201004WL034924 Appalanarasamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043009 KOTLA APPALANARASAMMA CANARA BANK(508532)
78 Rajam AP-01-004-013-016/020068
() 		0201004000NRG25100520241718834 10/05/2024 Appalanaidu 0201004WL034924 Appalanaidu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042997 MUDILI APPALANAIDU CANARA BANK(508532)
79 Rajam AP-01-004-013-016/020068
() 		0201004000NRG25100520241718835 10/05/2024 padmaja 0201004WL034924 padmaja 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043006 MUDILI PADMAJA UNION BANK OF INDIA(508500)
80 Rajam AP-01-004-013-016/020069
() 		0201004000NRG25100520241718837 10/05/2024 Laxmi 0201004WL034924 Laxmi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042955 MUDILI LAXMI CANARA BANK(508532)
81 Rajam AP-01-004-013-016/020069
() 		0201004000NRG25100520241718836 10/05/2024 Rama Rao 0201004WL034924 Rama Rao 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043099 MUDILI RAMARAO CANARA BANK(508532)
82 Rajam AP-01-004-013-016/020072
() 		0201004000NRG25100520241718838 10/05/2024 Narasimhulu 0201004WL034924 Narasimhulu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043042 PYLA NARASIMHULU CANARA BANK(508532)
83 Rajam AP-01-004-013-016/020073
() 		0201004000NRG25100520241718839 10/05/2024 Appalamma 0201004WL034924 Appalamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043027 BURADA APPALAMMA CANARA BANK(508532)
84 Rajam AP-01-004-013-016/020073
() 		0201004000NRG25100520241718840 10/05/2024 Satyavati 0201004WL034924 Satyavati 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042985 BURADA SATYAVATHI CANARA BANK(508532)
85 Rajam AP-01-004-013-016/020074
() 		0201004000NRG25100520241718841 10/05/2024 Ramana 0201004WL034924 Ramana 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043024 MAJJI RAMANA CANARA BANK(508532)
86 Rajam AP-01-004-013-016/020074
() 		0201004000NRG25100520241718842 10/05/2024 Varalakshmi 0201004WL034924 Varalakshmi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043101 MAJJI VARALAXMI CANARA BANK(508532)
87 Rajam AP-01-004-013-016/020076
() 		0201004000NRG25100520241718843 10/05/2024 Ganapati 0201004WL034924 Ganapati 00078 CNRB0003188 200 200 Processed 15/05/2024 4052043061 MUDILI GANAPATHI CANARA BANK(508532)
88 Rajam AP-01-004-013-016/020076
() 		0201004000NRG25100520241718844 10/05/2024 Illamma 0201004WL034924 Illamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042983 MUDILI ILLAMMA CANARA BANK(508532)
89 Rajam AP-01-004-013-016/020077
() 		0201004000NRG25100520241718845 10/05/2024 Papa 0201004WL034924 Papa 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042859 KOMARAPURI PAPAMMA CANARA BANK(508532)
90 Rajam AP-01-004-013-016/020079
() 		0201004000NRG25100520241718847 10/05/2024 Chinnammadu 0201004WL034924 Chinnammadu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042973 POTNURU CHINNAMMADU CANARA BANK(508532)
91 Rajam AP-01-004-013-016/020079
() 		0201004000NRG25100520241718846 10/05/2024 Papinaidu 0201004WL034924 Papinaidu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043053 POTNURU PAPINAIDU CANARA BANK(508532)
92 Rajam AP-01-004-013-016/020081
() 		0201004000NRG25100520241718848 10/05/2024 Bhangarinaidu 0201004WL034924 Bhangarinaidu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043038 BURADA BANGARI NAIDU CANARA BANK(508532)
93 Rajam AP-01-004-013-016/020082
() 		0201004000NRG25100520241718849 10/05/2024 Appalanaidu 0201004WL034924 Appalanaidu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043058 BURADA APPALANAIDU CANARA BANK(508532)
94 Rajam AP-01-004-013-016/020083
() 		0201004000NRG25100520241718850 10/05/2024 Suryanarayana 0201004WL034924 Suryanarayana 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042933 BURADA SURYANARAYANA CANARA BANK(508532)
95 Rajam AP-01-004-013-016/020083
() 		0201004000NRG25100520241718851 10/05/2024 Tavitamma 0201004WL034924 Tavitamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043097 BURADA TAVITAMMA CANARA BANK(508532)
96 Rajam AP-01-004-013-016/020084
() 		0201004000NRG25100520241718852 10/05/2024 Mahesh 0201004WL034924 Mahesh 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043092 BURADA MAHESH CANARA BANK(508532)
97 Rajam AP-01-004-013-016/020084
() 		0201004000NRG25100520241718853 10/05/2024 Mangamma 0201004WL034924 Mangamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042962 BURADA MANGA CANARA BANK(508532)
98 Rajam AP-01-004-013-016/020085
() 		0201004000NRG25100520241718856 10/05/2024 Burada Santhoshi 0201004WL034924 Burada Santhoshi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043000 BURADA SANTHOSHI CANARA BANK(508532)
99 Rajam AP-01-004-013-016/020085
() 		0201004000NRG25100520241718855 10/05/2024 Chinnappalanaidu 0201004WL034924 Chinnappalanaidu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042877 BURADA CHINNAPPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Rajam AP-01-004-013-016/020085
() 		0201004000NRG25100520241718854 10/05/2024 Narasimhulu 0201004WL034924 Narasimhulu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043012 BURADA NARASIMHULU CANARA BANK(508532)
101 Rajam AP-01-004-013-016/020086
() 		0201004000NRG25100520241718858 10/05/2024 Chandramma 0201004WL034924 Chandramma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042950 MUDILA CHANDRAMMA CANARA BANK(508532)
102 Rajam AP-01-004-013-016/020086
() 		0201004000NRG25100520241718857 10/05/2024 Satyam 0201004WL034924 Satyam 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043046 MUDILI SATYANARAYANA CANARA BANK(508532)
103 Rajam AP-01-004-013-016/020087
() 		0201004000NRG25100520241718859 10/05/2024 Appalaswami 0201004WL034924 Appalaswami 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043008 BURADA APPALASWAMY CANARA BANK(508532)
104 Rajam AP-01-004-013-016/020087
() 		0201004000NRG25100520241718860 10/05/2024 Illamma 0201004WL034924 Illamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043090 BURADA ILLAMMA CANARA BANK(508532)
105 Rajam AP-01-004-013-016/020088
() 		0201004000NRG25100520241718861 10/05/2024 Kalyani 0201004WL034924 Kalyani 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043089 BURADA KALYANI CANARA BANK(508532)
106 Rajam AP-01-004-013-016/020089
() 		0201004000NRG25100520241718862 10/05/2024 Narisamma 0201004WL034924 Narisamma 00078 CNRB0003188 200 200 Processed 15/05/2024 4052042940 BURADA NARASIMHULU CANARA BANK(508532)
107 Rajam AP-01-004-013-016/020089
() 		0201004000NRG25100520241718863 10/05/2024 Yasodha 0201004WL034924 Yasodha 00078 CNRB0003188 400 400 Processed 15/05/2024 4052042984 BURADA YASHODA CANARA BANK(508532)
108 Rajam AP-01-004-013-016/020090
() 		0201004000NRG25100520241718864 10/05/2024 Jagadeeswari 0201004WL034924 Jagadeeswari 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042998 BURADA JAGADEESWARI CANARA BANK(508532)
109 Rajam AP-01-004-013-016/020091
() 		0201004000NRG25100520241718865 10/05/2024 Bujjamma 0201004WL034924 Bujjamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042937 BURADA BUJJI CANARA BANK(508532)
110 Rajam AP-01-004-013-016/020094
() 		0201004000NRG25100520241718866 10/05/2024 Narasimhulu 0201004WL034924 Narasimhulu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043040 MAJJI NARSIMHULU CANARA BANK(508532)
111 Rajam AP-01-004-013-016/020094
() 		0201004000NRG25100520241718867 10/05/2024 Sattamma 0201004WL034924 Sattamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042988 MAJJI SATTEMMA CANARA BANK(508532)
112 Rajam AP-01-004-013-016/020096
() 		0201004000NRG25100520241718869 10/05/2024 Appalanarasamma 0201004WL034924 Appalanarasamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042816 MAJJI APPALANARASAMMA CANARA BANK(508532)
113 Rajam AP-01-004-013-016/020096
() 		0201004000NRG25100520241718868 10/05/2024 Narasimhulu 0201004WL034924 Narasimhulu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043021 MAJJI NARASIMHULU CANARA BANK(508532)
114 Rajam AP-01-004-013-016/020097
() 		0201004000NRG25100520241718870 10/05/2024 Padma 0201004WL034924 Padma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043035 BURADA PADMA CANARA BANK(508532)
115 Rajam AP-01-004-013-016/020099
() 		0201004000NRG25100520241718871 10/05/2024 Sarojini 0201004WL034924 Sarojini 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043072 MUDILI SAROJINI CANARA BANK(508532)
116 Rajam AP-01-004-013-016/020100
() 		0201004000NRG25100520241718872 10/05/2024 Mudili Sunitha 0201004WL034924 Mudili Sunitha 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042794 MUDILI SUNITHA CANARA BANK(508532)
117 Rajam AP-01-004-013-016/020101
() 		0201004000NRG25100520241718874 10/05/2024 Seetaram 0201004WL034924 Seetaram 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042851 BURADA SEETAMMA CANARA BANK(508532)
118 Rajam AP-01-004-013-016/020101
() 		0201004000NRG25100520241718873 10/05/2024 Tirupati Rao 0201004WL034924 Tirupati Rao 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043034 BURADA THIRUPATHIRAO RAO CANARA BANK(508532)
119 Rajam AP-01-004-013-016/020102
() 		0201004000NRG25100520241718876 10/05/2024 Laxmi 0201004WL034924 Laxmi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042970 BURADA CHINNAMMADU CANARA BANK(508532)
120 Rajam AP-01-004-013-016/020102
() 		0201004000NRG25100520241718875 10/05/2024 Venkataramana 0201004WL034924 Venkataramana 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043028 BURADA VENKATA RAMANA CANARA BANK(508532)
121 Rajam AP-01-004-013-016/020103
() 		0201004000NRG25100520241718877 10/05/2024 Appalanarasamma 0201004WL034924 Appalanarasamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042956 MAJJI APPALANARASAMMA CANARA BANK(508532)
122 Rajam AP-01-004-013-016/020104
() 		0201004000NRG25100520241718879 10/05/2024 Burada Navya 0201004WL034924 Burada Navya 00078 CNRB0003188 400 400 Processed 15/05/2024 4052043005 BURADA NAVYA CANARA BANK(508532)
123 Rajam AP-01-004-013-016/020105
() 		0201004000NRG25100520241718881 10/05/2024 Majji Venkataraman 0201004WL034924 Majji Venkataraman 00078 CNRB0003188 400 400 Processed 15/05/2024 4052043007 MAJJI VENKATARAMANA CANARA BANK(508532)
124 Rajam AP-01-004-013-016/020105
() 		0201004000NRG25100520241718880 10/05/2024 Sanyasamma 0201004WL034924 Sanyasamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043060 MAJJI SANYASAMMA CANARA BANK(508532)
125 Rajam AP-01-004-013-016/020109
() 		0201004000NRG25100520241718883 10/05/2024 Laxmi 0201004WL034924 Laxmi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042945 MUDILI ADILAXMI CANARA BANK(508532)
126 Rajam AP-01-004-013-016/020109
() 		0201004000NRG25100520241718882 10/05/2024 Narasimhulu 0201004WL034924 Narasimhulu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043044 MUDILI NARASIMHULU CANARA BANK(508532)
127 Rajam AP-01-004-013-016/020111
() 		0201004000NRG25100520241718884 10/05/2024 Gurunaidu 0201004WL034924 Gurunaidu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042949 MUDILI GURI NAIDU CANARA BANK(508532)
128 Rajam AP-01-004-013-016/020112
() 		0201004000NRG25100520241718886 10/05/2024 Appadamma 0201004WL034924 Appadamma 00078 CNRB0003188 600 600 Processed 15/05/2024 4052042974 KODADALA APPADAMMA CANARA BANK(508532)
129 Rajam AP-01-004-013-016/020112
() 		0201004000NRG25100520241718885 10/05/2024 Sanyasulu 0201004WL034924 Sanyasulu 00078 CNRB0003188 600 600 Processed 15/05/2024 4052043026 KODADALA SANYASI CANARA BANK(508532)
130 Rajam AP-01-004-013-016/020115
() 		0201004000NRG25100520241718887 10/05/2024 Laxmi 0201004WL034924 Laxmi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042852 ROUTHU LAKSHMI CANARA BANK(508532)
131 Rajam AP-01-004-013-016/020116
() 		0201004000NRG25100520241718889 10/05/2024 Laxmi 0201004WL034924 Laxmi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042990 MAJJI LAXMI CANARA BANK(508532)
132 Rajam AP-01-004-013-016/020116
() 		0201004000NRG25100520241718888 10/05/2024 Seetaram 0201004WL034924 Seetaram 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043016 MAJJI SEETARAM CANARA BANK(508532)
133 Rajam AP-01-004-013-016/020117
() 		0201004000NRG25100520241718890 10/05/2024 Laxmi 0201004WL034924 Laxmi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043096 MAJJI ADILAXMI CANARA BANK(508532)
134 Rajam AP-01-004-013-016/020117
() 		0201004000NRG25100520241718891 10/05/2024 satyavathi 0201004WL034924 satyavathi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042868 MAJJI SATYAVATHI CANARA BANK(508532)
135 Rajam AP-01-004-013-016/020118
() 		0201004000NRG25100520241718892 10/05/2024 Ramudu 0201004WL034924 Ramudu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042969 KOTTAPALLI APPADAMMA 2 116 CANARA BANK(508532)
136 Rajam AP-01-004-013-016/020119
() 		0201004000NRG25100520241718893 10/05/2024 Santhakumari 0201004WL034924 Santhakumari 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042999 PYLA SHANTHAMMA CANARA BANK(508532)
137 Rajam AP-01-004-013-016/020120
() 		0201004000NRG25100520241718894 10/05/2024 Ramanamma 0201004WL034924 Ramanamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043068 PAILA RAMANAMMA CANARA BANK(508532)
138 Rajam AP-01-004-013-016/020121
() 		0201004000NRG25100520241718896 10/05/2024 Narayana 0201004WL034924 Narayana 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042821 PYLA NARAYANAMMA CANARA BANK(508532)
139 Rajam AP-01-004-013-016/020121
() 		0201004000NRG25100520241718895 10/05/2024 Ramu 0201004WL034924 Ramu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043063 PYLA RAMU CANARA BANK(508532)
140 Rajam AP-01-004-013-016/020122
() 		0201004000NRG25100520241718897 10/05/2024 Ramana 0201004WL034924 Ramana 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042938 KOMARAPURI RAMANA CANARA BANK(508532)
141 Rajam AP-01-004-013-016/020122
() 		0201004000NRG25100520241718898 10/05/2024 Venkatamma 0201004WL034924 Venkatamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043086 KOMARAPURI VENKATAMMA CANARA BANK(508532)
142 Rajam AP-01-004-013-016/020125
() 		0201004000NRG25100520241718900 10/05/2024 Saraswathi 0201004WL034924 Saraswathi 00078 CNRB0003188 600 600 Processed 15/05/2024 4052043077 BURADA SARASWATHI CANARA BANK(508532)
143 Rajam AP-01-004-013-016/020125
() 		0201004000NRG25100520241718899 10/05/2024 Seetaram 0201004WL034924 Seetaram 00078 CNRB0003188 600 600 Processed 15/05/2024 4052043056 BURADA SITARAMU CANARA BANK(508532)
144 Rajam AP-01-004-013-016/020126
() 		0201004000NRG25100520241718902 10/05/2024 Appalanarasamma 0201004WL034924 Appalanarasamma 00078 CNRB0003188 400 400 Processed 15/05/2024 4052043071 MAJJI APPALANARASAMMA CANARA BANK(508532)
145 Rajam AP-01-004-013-016/020126
() 		0201004000NRG25100520241718901 10/05/2024 Narasimhulu 0201004WL034924 Narasimhulu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043047 MAJJI NARASIMHULU CANARA BANK(508532)
146 Rajam AP-01-004-013-016/020130
() 		0201004000NRG25100520241718903 10/05/2024 Narasamma 0201004WL034924 Narasamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043074 BURADA NARASAMMA CANARA BANK(508532)
147 Rajam AP-01-004-013-016/020131
() 		0201004000NRG25100520241718905 10/05/2024 Sattamma 0201004WL034924 Sattamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042979 BURADA SATTEMMA CANARA BANK(508532)
148 Rajam AP-01-004-013-016/020131
() 		0201004000NRG25100520241718904 10/05/2024 Venkatappalanaidu 0201004WL034924 Venkatappalanaidu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043030 BURADA VENKATAAPPALA NAIDU CANARA BANK(508532)
149 Rajam AP-01-004-013-016/020133
() 		0201004000NRG25100520241718906 10/05/2024 Ammanna 0201004WL034924 Ammanna 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043079 BURADA AMMANNA CANARA BANK(508532)
150 Rajam AP-01-004-013-016/020134
() 		0201004000NRG25100520241718907 10/05/2024 Narasimhulu 0201004WL034924 Narasimhulu 00078 CNRB0003188 600 600 Processed 15/05/2024 4052043041 KODADALA NARASIMHULU CANARA BANK(508532)
151 Rajam AP-01-004-013-016/020134
() 		0201004000NRG25100520241718908 10/05/2024 Ramulamma 0201004WL034924 Ramulamma 00078 CNRB0003188 600 600 Processed 15/05/2024 4052043085 KODADALA RAMULAMMA CANARA BANK(508532)
152 Rajam AP-01-004-013-016/020135
() 		0201004000NRG25100520241718909 10/05/2024 Ramanamma 0201004WL034924 Ramanamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043052 DOLA RAMANAMMA CANARA BANK(508532)
153 Rajam AP-01-004-013-016/020138
() 		0201004000NRG25100520241718911 10/05/2024 Chinnammadu 0201004WL034924 Chinnammadu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042978 BURADA CHINNAMMADU CANARA BANK(508532)
154 Rajam AP-01-004-013-016/020138
() 		0201004000NRG25100520241718910 10/05/2024 Tirupati Rao 0201004WL034924 Tirupati Rao 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043031 BURADA TIRUPATI CANARA BANK(508532)
155 Rajam AP-01-004-013-016/020139
() 		0201004000NRG25100520241718912 10/05/2024 Laxmi 0201004WL034924 Laxmi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043070 KOMARAPURI LACCHUMU CANARA BANK(508532)
156 Rajam AP-01-004-013-016/020141
() 		0201004000NRG25100520241718913 10/05/2024 Ramulamma 0201004WL034924 Ramulamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043054 REDDI RAMULAMMA CANARA BANK(508532)
157 Rajam AP-01-004-013-016/020142
() 		0201004000NRG25100520241718914 10/05/2024 Seetalu 0201004WL034924 Seetalu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042863 MUDILI SEETALU CANARA BANK(508532)
158 Rajam AP-01-004-013-016/020144
() 		0201004000NRG25100520241718915 10/05/2024 Neelaveni 0201004WL034924 Neelaveni 00078 CNRB0003188 600 600 Processed 15/05/2024 4052042989 BURADA NEELAVENI CANARA BANK(508532)
159 Rajam AP-01-004-013-016/020145
() 		0201004000NRG25100520241718917 10/05/2024 Raju 0201004WL034924 Raju 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042820 MUDILI RAJU CANARA BANK(508532)
160 Rajam AP-01-004-013-016/020145
() 		0201004000NRG25100520241718916 10/05/2024 Ramu 0201004WL034924 Ramu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042932 MUDILI RAMU CANARA BANK(508532)
161 Rajam AP-01-004-013-016/020146
() 		0201004000NRG25100520241718918 10/05/2024 Bharathi 0201004WL034924 Bharathi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042943 MUDILI BHARATHI CANARA BANK(508532)
162 Rajam AP-01-004-013-016/020152
() 		0201004000NRG25100520241718919 10/05/2024 Vasantha 0201004WL034924 Vasantha 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043094 BURADA VASANTA CANARA BANK(508532)
163 Rajam AP-01-004-013-016/020154
() 		0201004000NRG25100520241718920 10/05/2024 Govinda Rao 0201004WL034924 Govinda Rao 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043036 LUKALAPU GOVINDA CANARA BANK(508532)
164 Rajam AP-01-004-013-016/020155
() 		0201004000NRG25100520241718921 10/05/2024 Ramana 0201004WL034924 Ramana 00078 CNRB0003188 400 400 Processed 15/05/2024 4052042941 PAILA RAMANA CANARA BANK(508532)
165 Rajam AP-01-004-013-016/020155
() 		0201004000NRG25100520241718922 10/05/2024 Saradha 0201004WL034924 Saradha 00078 CNRB0003188 400 400 Processed 15/05/2024 4052042971 PAILA SARADA CANARA BANK(508532)
166 Rajam AP-01-004-013-016/020156
() 		0201004000NRG25100520241718923 10/05/2024 Govinda 0201004WL034924 Govinda 00078 CNRB0003188 600 600 Processed 15/05/2024 4052043048 PAILI GOVINDA CANARA BANK(508532)
167 Rajam AP-01-004-013-016/020156
() 		0201004000NRG25100520241718924 10/05/2024 Parvathi 0201004WL034924 Parvathi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042849 PYLA PARVATHI CANARA BANK(508532)
168 Rajam AP-01-004-013-016/020157
() 		0201004000NRG25100520241718926 10/05/2024 Laxmi 0201004WL034924 Laxmi 00078 CNRB0003188 600 600 Processed 15/05/2024 4052042972 MUDILI LAXMI CANARA BANK(508532)
169 Rajam AP-01-004-013-016/020157
() 		0201004000NRG25100520241718925 10/05/2024 Ramu 0201004WL034924 Ramu 00078 CNRB0003188 600 600 Processed 15/05/2024 4052043017 MUDILI RAMU CANARA BANK(508532)
170 Rajam AP-01-004-013-016/020158
() 		0201004000NRG25100520241718927 10/05/2024 Punyavathi 0201004WL034924 Punyavathi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042934 LUKALAPU PUNYAVATHI CANARA BANK(508532)
171 Rajam AP-01-004-013-016/020160
() 		0201004000NRG25100520241718928 10/05/2024 Chilakamma 0201004WL034924 Chilakamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042960 MUDILI CHILAKAMMA CANARA BANK(508532)
172 Rajam AP-01-004-013-016/020163
() 		0201004000NRG25100520241718929 10/05/2024 Laxmi 0201004WL034924 Laxmi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042860 BURADA LAKSHMI CANARA BANK(508532)
173 Rajam AP-01-004-013-016/020165
() 		0201004000NRG25100520241718930 10/05/2024 Appalanarasamma 0201004WL034924 Appalanarasamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043057 MUDILI APPALANARASAMMA CANARA BANK(508532)
174 Rajam AP-01-004-013-016/020167
() 		0201004000NRG25100520241718931 10/05/2024 Ramanamma 0201004WL034924 Ramanamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042936 MAJJI RAMANAMMA CANARA BANK(508532)
175 Rajam AP-01-004-013-016/020174
() 		0201004000NRG25100520241718932 10/05/2024 Eswaramma 0201004WL034924 Eswaramma 00078 CNRB0003188 600 600 Processed 15/05/2024 4052042856 ROUTHU ESWARAMMA CANARA BANK(508532)
176 Rajam AP-01-004-013-016/020176
() 		0201004000NRG25100520241718933 10/05/2024 Sureedamma 0201004WL034924 Sureedamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043067 MUDILI SURIDAMMA CANARA BANK(508532)
177 Rajam AP-01-004-013-016/020178
() 		0201004000NRG25100520241718934 10/05/2024 Venkatamma 0201004WL034924 Venkatamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042942 BURADA VENKATAMMA CANARA BANK(508532)
178 Rajam AP-01-004-013-016/020186
() 		0201004000NRG25100520241718935 10/05/2024 Ramudamma 0201004WL034924 Ramudamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043075 KOMARAPURI RAMUDAMMA CANARA BANK(508532)
179 Rajam AP-01-004-013-016/020189
() 		0201004000NRG25100520241718937 10/05/2024 Chinnammadu 0201004WL034924 Chinnammadu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042855 CHINNAMMADU CANARA BANK(508532)
180 Rajam AP-01-004-013-016/020189
() 		0201004000NRG25100520241718936 10/05/2024 Sridar 0201004WL034924 Sridar 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042939 BURADA SRIDHAR CANARA BANK(508532)
181 Rajam AP-01-004-013-016/020190
() 		0201004000NRG25100520241718938 10/05/2024 Appalaswami 0201004WL034924 Appalaswami 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043037 BURADA APPALA SWAMY CANARA BANK(508532)
182 Rajam AP-01-004-013-016/020190
() 		0201004000NRG25100520241718939 10/05/2024 Varalaxmi 0201004WL034924 Varalaxmi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042952 BURADA VARALAKSHMI CANARA BANK(508532)
183 Rajam AP-01-004-013-016/020192
() 		0201004000NRG25100520241718940 10/05/2024 Prakasa Rao 0201004WL034924 Prakasa Rao 00078 CNRB0003188 600 600 Processed 15/05/2024 4052043062 MUDILI PRAKASH RAO CANARA BANK(508532)
184 Rajam AP-01-004-013-016/020197
() 		0201004000NRG25100520241718941 10/05/2024 Krishnaveni 0201004WL034924 Krishnaveni 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042854 KOTLA KRISHNAVENI CANARA BANK(508532)
185 Rajam AP-01-004-013-016/020205
() 		0201004000NRG25100520241718942 10/05/2024 Mangamma 0201004WL034924 Mangamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043088 KOMARAPURI MANGAMMA CANARA BANK(508532)
186 Rajam AP-01-004-013-016/020207
() 		0201004000NRG25100520241718943 10/05/2024 Pedaramulu 0201004WL034924 Pedaramulu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043013 MAJJI PEDARAMU CANARA BANK(508532)
187 Rajam AP-01-004-013-016/020208
() 		0201004000NRG25100520241718944 10/05/2024 Tavudu 0201004WL034924 Tavudu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043055 BURADA TAVITINAIDU CANARA BANK(508532)
188 Rajam AP-01-004-013-016/020211
() 		0201004000NRG25100520241718945 10/05/2024 Narsimhulu 0201004WL034924 Narsimhulu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043020 BURADA NARASIMHULU CANARA BANK(508532)
189 Rajam AP-01-004-013-016/020212
() 		0201004000NRG25100520241718947 10/05/2024 Narayana 0201004WL034924 Narayana 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042958 KELLA NARAYANAMMA CANARA BANK(508532)
190 Rajam AP-01-004-013-016/020213
() 		0201004000NRG25100520241718948 10/05/2024 Saraswati 0201004WL034924 Saraswati 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042850 SARASWATHI BURADA CANARA BANK(508532)
191 Rajam AP-01-004-013-016/020217
() 		0201004000NRG25100520241718949 10/05/2024 Narsimhulu 0201004WL034924 Narsimhulu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043025 BURADA NARSIMHULU CANARA BANK(508532)
192 Rajam AP-01-004-013-016/020217
() 		0201004000NRG25100520241718950 10/05/2024 Padma 0201004WL034924 Padma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043014 BURADA PADMA CANARA BANK(508532)
193 Rajam AP-01-004-013-016/020218
() 		0201004000NRG25100520241718951 10/05/2024 Jyothi 0201004WL034924 Jyothi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042947 MUDHILI JYOTHI CANARA BANK(508532)
194 Rajam AP-01-004-013-016/020225
() 		0201004000NRG25100520241718952 10/05/2024 Raminaidu 0201004WL034924 Raminaidu 00078 CNRB0003188 600 600 Processed 15/05/2024 4052043051 BURADA RAMINAIDU CANARA BANK(508532)
195 Rajam AP-01-004-013-016/020225
() 		0201004000NRG25100520241718953 10/05/2024 Ramulamma 0201004WL034924 Ramulamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042980 BURADA RAMULAMMA CANARA BANK(508532)
196 Rajam AP-01-004-013-016/020226
() 		0201004000NRG25100520241718955 10/05/2024 Sowdamini 0201004WL034924 Sowdamini 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042946 BURADA SOUDHAMANI CANARA BANK(508532)
197 Rajam AP-01-004-013-016/020226
() 		0201004000NRG25100520241718954 10/05/2024 Yogeswararao 0201004WL034924 Yogeswararao 00078 CNRB0003188 600 600 Processed 15/05/2024 4052043022 BURADA YOGESWARA RAO CANARA BANK(508532)
198 Rajam AP-01-004-013-016/020227
() 		0201004000NRG25100520241718957 10/05/2024 Jyoti 0201004WL034924 Jyoti 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042812 MUDILI JYOTI CANARA BANK(508532)
199 Rajam AP-01-004-013-016/020227
() 		0201004000NRG25100520241718956 10/05/2024 Ramu 0201004WL034924 Ramu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043059 MUDILI RAMU CANARA BANK(508532)
200 Rajam AP-01-004-013-016/020229
() 		0201004000NRG25100520241718959 10/05/2024 Lakshmi 0201004WL034924 Lakshmi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042968 BURADA LAXMI CANARA BANK(508532)
201 Rajam AP-01-004-013-016/020229
() 		0201004000NRG25100520241718958 10/05/2024 Srinu 0201004WL034924 Srinu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043029 BURADA SRINUVASA RAO CANARA BANK(508532)
202 Rajam AP-01-004-013-016/020232
() 		0201004000NRG25100520241718960 10/05/2024 Appalanaidu 0201004WL034924 Appalanaidu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043011 PYLA APPALANAIDU UNION BANK OF INDIA(508500)
203 Rajam AP-01-004-013-016/020232
() 		0201004000NRG25100520241718961 10/05/2024 Kantamma 0201004WL034924 Kantamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042871 PYLA KANTAMMA CANARA BANK(508532)
204 Rajam AP-01-004-013-016/020235
() 		0201004000NRG25100520241718963 10/05/2024 Santakumari 0201004WL034924 Santakumari 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042819 BURADA SHANTAKUMARI CANARA BANK(508532)
205 Rajam AP-01-004-013-016/020242
() 		0201004000NRG25100520241718964 10/05/2024 Padmasri 0201004WL034924 Padmasri 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042853 MUDILI PADMASRI CANARA BANK(508532)
206 Rajam AP-01-004-013-016/020243
() 		0201004000NRG25100520241718965 10/05/2024 Gowri 0201004WL034924 Gowri 00078 CNRB0003188 600 600 Processed 15/05/2024 4052042961 MAJJI GOWRAMMA CANARA BANK(508532)
207 Rajam AP-01-004-013-016/020244
() 		0201004000NRG25100520241718966 10/05/2024 Ramadevi 0201004WL034924 Ramadevi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042992 PYLA RAMADEVI CANARA BANK(508532)
208 Rajam AP-01-004-013-016/020253
() 		0201004000NRG25100520241718968 10/05/2024 rama 0201004WL034924 rama 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042878 BURADA RAMA CANARA BANK(508532)
209 Rajam AP-01-004-013-016/020253
() 		0201004000NRG25100520241718967 10/05/2024 Venkata Rao 0201004WL034924 Venkata Rao 00078 CNRB0003188 200 200 Processed 15/05/2024 4052043091 BURADA VENKATARAO CANARA BANK(508532)
210 Rajam AP-01-004-013-016/020258
() 		0201004000NRG25100520241718969 10/05/2024 sattamma 0201004WL034924 sattamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043082 KOMARAPURI SATTEMMA CANARA BANK(508532)
211 Rajam AP-01-004-013-016/020260
() 		0201004000NRG25100520241718970 10/05/2024 krishnaveni 0201004WL034924 krishnaveni 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042862 MAJJI KRISHNAVENI CANARA BANK(508532)
212 Rajam AP-01-004-013-016/020269
() 		0201004000NRG25100520241718971 10/05/2024 ramadevi 0201004WL034924 ramadevi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043002 BURADA RAMADEVI CANARA BANK(508532)
213 Rajam AP-01-004-013-016/020272
() 		0201004000NRG25100520241718972 10/05/2024 narasimhulu 0201004WL034924 narasimhulu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043065 BURADA NARASIMHULU CANARA BANK(508532)
214 Rajam AP-01-004-013-016/020272
() 		0201004000NRG25100520241718973 10/05/2024 sattemma 0201004WL034924 sattemma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042951 BURADA SATTEMMA CANARA BANK(508532)
215 Rajam AP-01-004-013-016/020274
() 		0201004000NRG25100520241718974 10/05/2024 krishna 0201004WL034924 krishna 00078 CNRB0003188 200 200 Processed 15/05/2024 4052042818 BURADA KRISHNA CANARA BANK(508532)
216 Rajam AP-01-004-013-016/020274
() 		0201004000NRG25100520241718975 10/05/2024 rama 0201004WL034924 rama 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043003 BURADA RAMA CANARA BANK(508532)
217 Rajam AP-01-004-013-016/020275
() 		0201004000NRG25100520241718976 10/05/2024 appalanarasamma 0201004WL034924 appalanarasamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042987 MUDILI APPALANARASAMMA CANARA BANK(508532)
218 Rajam AP-01-004-013-016/020278
() 		0201004000NRG25100520241718977 10/05/2024 ramadevi 0201004WL034924 ramadevi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042864 BURADA RAMADEVI CANARA BANK(508532)
219 Rajam AP-01-004-013-016/020285
() 		0201004000NRG25100520241718979 10/05/2024 Krishna 0201004WL034924 Krishna 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043102 PYLA KRISHNA CANARA BANK(508532)
220 Rajam AP-01-004-013-016/020285
() 		0201004000NRG25100520241718980 10/05/2024 ramanamma 0201004WL034924 ramanamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043083 PAILA RAMANAMMA CANARA BANK(508532)
221 Rajam AP-01-004-013-016/020286
() 		0201004000NRG25100520241718981 10/05/2024 Akkalanaidu 0201004WL034924 Akkalanaidu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043078 BURADA AKKALANAIDU CANARA BANK(508532)
222 Rajam AP-01-004-013-016/020286
() 		0201004000NRG25100520241718982 10/05/2024 sailaja 0201004WL034924 sailaja 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043004 BURADA SAILAJA CANARA BANK(508532)
223 Rajam AP-01-004-013-016/020287
() 		0201004000NRG25100520241718983 10/05/2024 rama 0201004WL034924 rama 00078 CNRB0003188 600 600 Processed 15/05/2024 4052042964 MAJJI RAMA CANARA BANK(508532)
224 Rajam AP-01-004-013-016/020293
() 		0201004000NRG25100520241718984 10/05/2024 Appalanaidu 0201004WL034924 Appalanaidu 00078 CNRB0003188 200 200 Processed 15/05/2024 4052043093 MUDILI APPALANAIDU CANARA BANK(508532)
225 Rajam AP-01-004-013-016/020293
() 		0201004000NRG25100520241718985 10/05/2024 polamma 0201004WL034924 polamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042993 MUDILI POLAMMA CANARA BANK(508532)
226 Rajam AP-01-004-013-016/020295
() 		0201004000NRG25100520241718986 10/05/2024 UMA 0201004WL034924 UMA 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043076 SINGARAPU UMA CANARA BANK(508532)
227 Rajam AP-01-004-013-016/20298
() 		0201004000NRG25100520241718987 10/05/2024 Burada Laxmi 0201004WL034924 Burada Laxmi 00078 CNRB0003188 800 800 Processed 15/05/2024 4052042959 BURADA LAXMI CANARA BANK(508532)
228 Rajam AP-01-004-013-016/20299
() 		0201004000NRG25100520241718989 10/05/2024 Burada Appalanarasamma 0201004WL034924 Burada Appalanarasamma 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043001 MAJJI APPALA NARASAMMA CANARA BANK(508532)
229 Rajam AP-01-004-013-016/20299
() 		0201004000NRG25100520241718988 10/05/2024 Majji Narsimhulu 0201004WL034924 Majji Narsimhulu 00078 CNRB0003188 800 800 Processed 15/05/2024 4052043080 MAJJI NARASIMHULU CANARA BANK(508532)
230 Rajam AP-01-004-013-016/20303
() 		0201004000NRG25100520241718991 10/05/2024 santhi kumari 0201004WL034924 santhi kumari 00078 CNRB0003188 600 600 Processed 15/05/2024 4052043073 BURADA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154515 154515
231 Rajam AP-01-004-003-003/010537
() 		0201004000NRG25100520241719484 10/05/2024 Laxmi 0201004WL034927 Laxmi 00152 HDFC0002284 884 884 Processed 15/05/2024 4052042865 LAKSHMI CHINTA HDFC BANK LTD(607152)
232 Rajam AP-01-004-003-003/010546
() 		0201004000NRG25100520241719487 10/05/2024 Saradha 0201004WL034927 Saradha 00152 HDFC0002284 1105 1105 Processed 15/05/2024 4052042842 BUCHA SARADA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
233 Rajam AP-01-004-003-003/010123
() 		0201004000NRG25100520241719356 10/05/2024 Bhangaramma 0201004WL034927 Bhangaramma 00415 SBIN0006216 1105 1105 Processed 15/05/2024 4052042825 BALAGA BANGARAMMA UNION BANK OF INDIA(508500)
234 Rajam AP-01-004-003-003/010523
() 		0201004000NRG25100520241719478 10/05/2024 Achhimnaidu 0201004WL034927 Achhimnaidu 00415 SBIN0006216 663 663 Processed 15/05/2024 4052042930 MR CHOUDU ATCHAYYA STATE BANK OF INDIA(508548)
235 Rajam AP-01-004-003-003/010794
() 		0201004000NRG25100520241719526 10/05/2024 sanyasinaidu 0201004WL034927 sanyasinaidu 00415 SBIN0006216 663 663 Processed 15/05/2024 4052042841 LAVETI SANYASI NAIDU UNION BANK OF INDIA(508500)
236 Rajam AP-01-004-013-016/020234
() 		0201004000NRG25100520241718962 10/05/2024 Sattamma 0201004WL034924 Sattamma 00415 SBIN0006216 800 800 Processed 15/05/2024 4052042928 MUDILI SATTEMMA CANARA BANK(508532)
SubTotal 3231 3231
237 Rajam AP-01-004-003-003/010225
() 		0201004000NRG25100520241719387 10/05/2024 Appalanaidu 0201004WL034927 Appalanaidu 00415 SBIN0014267 1105 1105 Processed 15/05/2024 4052042929 MR BOKKELA APPALA NAIDU STATE BANK OF INDIA(508548)
238 Rajam AP-01-004-003-003/010885
() 		0201004000NRG25100520241719540 10/05/2024 prameela 0201004WL034927 prameela 00415 SBIN0014267 884 884 Processed 15/05/2024 4052042840 BOTCHA PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
239 Rajam AP-01-004-013-016/020104
() 		0201004000NRG25100520241718878 10/05/2024 Mallibabu 0201004WL034924 Mallibabu 00415 SBIN0021256 200 200 Processed 15/05/2024 4052042900 PYLA MALLESU CANARA BANK(508532)
SubTotal 200 200
240 Rajam AP-01-004-003-003/010022
() 		0201004000NRG25100520241719345 10/05/2024 Vykuntam 0201004WL034927 Vykuntam 00468 UBIN0557358 663 663 Processed 15/05/2024 4052042836 ADIKARMA VYKUNTHAM UNION BANK OF INDIA(508500)
241 Rajam AP-01-004-003-003/010073
() 		0201004000NRG25100520241719351 10/05/2024 Lakshmi 0201004WL034927 Lakshmi 00468 UBIN0557358 1105 1105 Processed 15/05/2024 4052042848 YEGIREDDI LAKSHMI UNION BANK OF INDIA(508500)
242 Rajam AP-01-004-003-003/010180
() 		0201004000NRG25100520241719375 10/05/2024 Parvathi 0201004WL034927 Parvathi 00468 UBIN0557358 663 663 Processed 15/05/2024 4052042893 MANTINA PARVATAMMA BANK OF INDIA(508505)
243 Rajam AP-01-004-003-003/010221
() 		0201004000NRG25100520241719386 10/05/2024 Parvathi 0201004WL034927 Parvathi 00468 UBIN0557358 1105 1105 Processed 15/05/2024 4052042899 PARAVATHI DASARI UNION BANK OF INDIA(508500)
244 Rajam AP-01-004-003-003/010225
() 		0201004000NRG25100520241719388 10/05/2024 Satyavathi 0201004WL034927 Satyavathi 00468 UBIN0557358 221 221 Processed 15/05/2024 4052042889 DABBADA SATYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Rajam AP-01-004-003-003/010246
() 		0201004000NRG25100520241719399 10/05/2024 Appalanarasamma 0201004WL034927 Appalanarasamma 00468 UBIN0557358 1105 1105 Processed 15/05/2024 4052042846 SEPANA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Rajam AP-01-004-003-003/010246
() 		0201004000NRG25100520241719400 10/05/2024 Raminaidu 0201004WL034927 Raminaidu 00468 UBIN0557358 884 884 Processed 15/05/2024 4052042872 SEPANI RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Rajam AP-01-004-003-003/010314
() 		0201004000NRG25100520241719422 10/05/2024 Laxmi 0201004WL034927 Laxmi 00468 UBIN0557358 663 663 Processed 15/05/2024 4052042892 YEGIREDDY LAKSHMI UNION BANK OF INDIA(508500)
248 Rajam AP-01-004-003-003/010329
() 		0201004000NRG25100520241719425 10/05/2024 Ramu 0201004WL034927 Ramu 00468 UBIN0557358 1105 1105 Processed 15/05/2024 4052042839 BODDURU RAMU UNION BANK OF INDIA(508500)
249 Rajam AP-01-004-003-003/010392
() 		0201004000NRG25100520241719447 10/05/2024 Ramadasu 0201004WL034927 Ramadasu 00468 UBIN0557358 1105 1105 Processed 15/05/2024 4052042895 GUNUPURU RAMADASU UNION BANK OF INDIA(508500)
250 Rajam AP-01-004-003-003/010446
() 		0201004000NRG25100520241719463 10/05/2024 Appalanarasamma 0201004WL034927 Appalanarasamma 00468 UBIN0557358 1105 1105 Processed 15/05/2024 4052042838 PYLA APPALA NARASAMMA UNION BANK OF INDIA(508500)
251 Rajam AP-01-004-003-003/010465
() 		0201004000NRG25100520241719466 10/05/2024 Satyavathi 0201004WL034927 Satyavathi 00468 UBIN0557358 1105 1105 Processed 15/05/2024 4052042837 KALLEPALLI SATYAVATHI UNION BANK OF INDIA(508500)
252 Rajam AP-01-004-003-003/010495
() 		0201004000NRG25100520241719471 10/05/2024 Pakeerunaidu 0201004WL034927 Pakeerunaidu 00468 UBIN0557358 1105 1105 Processed 15/05/2024 4052042890 LAVETI PAKEER NAIDU UNION BANK OF INDIA(508500)
253 Rajam AP-01-004-003-003/010495
() 		0201004000NRG25100520241719472 10/05/2024 Saraswathi 0201004WL034927 Saraswathi 00468 UBIN0557358 1105 1105 Processed 15/05/2024 4052042894 SARSWATHI LAVETI UNION BANK OF INDIA(508500)
254 Rajam AP-01-004-003-003/010539
() 		0201004000NRG25100520241719485 10/05/2024 Satyam 0201004WL034927 Satyam 00468 UBIN0557358 884 884 Processed 15/05/2024 4052042896 CHINTA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 Rajam AP-01-004-003-003/010567
() 		0201004000NRG25100520241719490 10/05/2024 Gowri 0201004WL034927 Gowri 00468 UBIN0557358 884 884 Processed 15/05/2024 4052042847 VAKUMULLI GOWRI UNION BANK OF INDIA(508500)
256 Rajam AP-01-004-003-003/010585
() 		0201004000NRG25100520241719496 10/05/2024 Varalaxmi 0201004WL034927 Varalaxmi 00468 UBIN0557358 884 884 Processed 15/05/2024 4052042897 THIYYALA VARALAXMI UNION BANK OF INDIA(508500)
257 Rajam AP-01-004-003-003/010664
() 		0201004000NRG25100520241719518 10/05/2024 Appalanaidu 0201004WL034927 Appalanaidu 00468 UBIN0557358 1105 1105 Processed 15/05/2024 4052042891 CHINTA APPALANAIDU UNION BANK OF INDIA(508500)
258 Rajam AP-01-004-003-003/010870
() 		0201004000NRG25100520241719535 10/05/2024 satyavati 0201004WL034927 satyavati 00468 UBIN0557358 1105 1105 Processed 15/05/2024 4052042898 GANTA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 17901 17901
259 Rajam AP-01-004-003-003/010017
() 		0201004000NRG25100520241719341 10/05/2024 Appanna 0201004WL034927 Appanna 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042719 BUTCHA APPANNA UNION BANK OF INDIA(508500)
260 Rajam AP-01-004-003-003/010017
() 		0201004000NRG25100520241719342 10/05/2024 Durgamma 0201004WL034927 Durgamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042718 BUTCHA DURGAMMA UNION BANK OF INDIA(508500)
261 Rajam AP-01-004-003-003/010020
() 		0201004000NRG25100520241719343 10/05/2024 Ammadamma 0201004WL034927 Ammadamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042788 CHOWVUDU AMMADU UNION BANK OF INDIA(508500)
262 Rajam AP-01-004-003-003/010052
() 		0201004000NRG25100520241719347 10/05/2024 Appalanaidu 0201004WL034927 Appalanaidu 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042753 Mr APPALANAIDU CHINTA CENTRAL BANK OF INDIA(607115)
263 Rajam AP-01-004-003-003/010052
() 		0201004000NRG25100520241719348 10/05/2024 Narayanamma 0201004WL034927 Narayanamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042763 CHINTA NARAYANA UNION BANK OF INDIA(508500)
264 Rajam AP-01-004-003-003/010064
() 		0201004000NRG25100520241719349 10/05/2024 Suryanarayana 0201004WL034927 Suryanarayana 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042743 BANKAPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
265 Rajam AP-01-004-003-003/010066
() 		0201004000NRG25100520241719350 10/05/2024 Adilaxmi 0201004WL034927 Adilaxmi 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042690 YEGIREDDY ADILAKSHMI UNION BANK OF INDIA(508500)
266 Rajam AP-01-004-003-003/010074
() 		0201004000NRG25100520241719352 10/05/2024 Appalanaidu 0201004WL034927 Appalanaidu 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042752 GUNUPURU APPALANAIDU UNION BANK OF INDIA(508500)
267 Rajam AP-01-004-003-003/010125
() 		0201004000NRG25100520241719357 10/05/2024 Raminaidu 0201004WL034927 Raminaidu 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042734 CHINTA RAMINAIDU UNION BANK OF INDIA(508500)
268 Rajam AP-01-004-003-003/010131
() 		0201004000NRG25100520241719360 10/05/2024 Buchhamnaidu 0201004WL034927 Buchhamnaidu 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042751 CHINTA BUTCHINNAIDU UNION BANK OF INDIA(508500)
269 Rajam AP-01-004-003-003/010131
() 		0201004000NRG25100520241719361 10/05/2024 Subadramma 0201004WL034927 Subadramma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042770 CHINTA SUBHADRAMMA UNION BANK OF INDIA(508500)
270 Rajam AP-01-004-003-003/010135
() 		0201004000NRG25100520241719362 10/05/2024 Bharathi 0201004WL034927 Bharathi 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042761 CHINTA BHARATHI UNION BANK OF INDIA(508500)
271 Rajam AP-01-004-003-003/010161
() 		0201004000NRG25100520241719365 10/05/2024 Gopalam 0201004WL034927 Gopalam 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042717 NADIMINTI GOPALAM NAIDU UNION BANK OF INDIA(508500)
272 Rajam AP-01-004-003-003/010161
() 		0201004000NRG25100520241719366 10/05/2024 Narayanamma 0201004WL034927 Narayanamma 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042769 NARAYANAMMA NADIMINTI UNION BANK OF INDIA(508500)
273 Rajam AP-01-004-003-003/010165
() 		0201004000NRG25100520241719367 10/05/2024 Nagayya 0201004WL034927 Nagayya 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042767 DABBADA NAGAYYA UNION BANK OF INDIA(508500)
274 Rajam AP-01-004-003-003/010166
() 		0201004000NRG25100520241719370 10/05/2024 chinna appamma 0201004WL034927 chinna appamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042747 BOTSA CHINAPPAMMA UNION BANK OF INDIA(508500)
275 Rajam AP-01-004-003-003/010174
() 		0201004000NRG25100520241719372 10/05/2024 savitri 0201004WL034927 savitri 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042765 GUNUPURU SAVITRI UNION BANK OF INDIA(508500)
276 Rajam AP-01-004-003-003/010180
() 		0201004000NRG25100520241719374 10/05/2024 Appalanaidu 0201004WL034927 Appalanaidu 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042756 MANTINA APPALA NAIDU UNION BANK OF INDIA(508500)
277 Rajam AP-01-004-003-003/010184
() 		0201004000NRG25100520241719376 10/05/2024 Geeta 0201004WL034927 Geeta 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042715 POGIRI GEETHA UNION BANK OF INDIA(508500)
278 Rajam AP-01-004-003-003/010190
() 		0201004000NRG25100520241719377 10/05/2024 Gowri 0201004WL034927 Gowri 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042742 NADIPALLI GOWRI UNION BANK OF INDIA(508500)
279 Rajam AP-01-004-003-003/010193
() 		0201004000NRG25100520241719378 10/05/2024 Satyam 0201004WL034927 Satyam 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042741 GUNUPURU SATHYAM UNION BANK OF INDIA(508500)
280 Rajam AP-01-004-003-003/010211
() 		0201004000NRG25100520241719382 10/05/2024 Jogamma 0201004WL034927 Jogamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042694 LAVETI JOGAMMA UNION BANK OF INDIA(508500)
281 Rajam AP-01-004-003-003/010211
() 		0201004000NRG25100520241719381 10/05/2024 Sanyasinaiud 0201004WL034927 Sanyasinaiud 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042745 LAVETI SANYASI NAIDU UNION BANK OF INDIA(508500)
282 Rajam AP-01-004-003-003/010212
() 		0201004000NRG25100520241719383 10/05/2024 Garinaidu 0201004WL034927 Garinaidu 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042737 LAVETI GARI NAIDU UNION BANK OF INDIA(508500)
283 Rajam AP-01-004-003-003/010214
() 		0201004000NRG25100520241719384 10/05/2024 Appanna 0201004WL034927 Appanna 00468 UBIN0804665 663 663 Processed 15/05/2024 4052042764 LAVETI AMMANNA UNION BANK OF INDIA(508500)
284 Rajam AP-01-004-003-003/010234
() 		0201004000NRG25100520241719392 10/05/2024 Paramma 0201004WL034927 Paramma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042702 CHINTA PARAMMA UNION BANK OF INDIA(508500)
285 Rajam AP-01-004-003-003/010238
() 		0201004000NRG25100520241719394 10/05/2024 Appa Rao 0201004WL034927 Appa Rao 00468 UBIN0804665 663 663 Processed 15/05/2024 4052042711 GUNUPURU APPA RAO UNION BANK OF INDIA(508500)
286 Rajam AP-01-004-003-003/010241
() 		0201004000NRG25100520241719396 10/05/2024 Sattamma 0201004WL034927 Sattamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042732 GANTA SATTEMMA UNION BANK OF INDIA(508500)
287 Rajam AP-01-004-003-003/010245
() 		0201004000NRG25100520241719397 10/05/2024 Ramakrishna 0201004WL034927 Ramakrishna 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042766 CHINTA RAMA KRISHNA UNION BANK OF INDIA(508500)
288 Rajam AP-01-004-003-003/010245
() 		0201004000NRG25100520241719398 10/05/2024 Yallamma 0201004WL034927 Yallamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042748 CHINTA YALLAMMA UNION BANK OF INDIA(508500)
289 Rajam AP-01-004-003-003/010257
() 		0201004000NRG25100520241719404 10/05/2024 Chinnammadu 0201004WL034927 Chinnammadu 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042786 YALAMANCHILI CHINNAMMUDU UNION BANK OF INDIA(508500)
290 Rajam AP-01-004-003-003/010266
() 		0201004000NRG25100520241719407 10/05/2024 Kanthamma 0201004WL034927 Kanthamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042779 NALLA KANTAMMA UNION BANK OF INDIA(508500)
291 Rajam AP-01-004-003-003/010267
() 		0201004000NRG25100520241719408 10/05/2024 Lakshmi 0201004WL034927 Lakshmi 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042723 CHODU LAKSHMI UNION BANK OF INDIA(508500)
292 Rajam AP-01-004-003-003/010273
() 		0201004000NRG25100520241719410 10/05/2024 Narayanamma 0201004WL034927 Narayanamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042733 REDDY NARAYANAMMA UNION BANK OF INDIA(508500)
293 Rajam AP-01-004-003-003/010275
() 		0201004000NRG25100520241719411 10/05/2024 Ramu 0201004WL034927 Ramu 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042782 JADDU RAMU UNION BANK OF INDIA(508500)
294 Rajam AP-01-004-003-003/010276
() 		0201004000NRG25100520241719413 10/05/2024 Laxumnaidu 0201004WL034927 Laxumnaidu 00468 UBIN0804665 663 663 Processed 15/05/2024 4052042772 PENKI LAXMU NAIDU UNION BANK OF INDIA(508500)
295 Rajam AP-01-004-003-003/010287
() 		0201004000NRG25100520241719415 10/05/2024 Ramanamma 0201004WL034927 Ramanamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042744 REDDY RAVANAMMA UNION BANK OF INDIA(508500)
296 Rajam AP-01-004-003-003/010303
() 		0201004000NRG25100520241719416 10/05/2024 Tavitamma 0201004WL034927 Tavitamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042780 CHALLA TAVITAMMA UNION BANK OF INDIA(508500)
297 Rajam AP-01-004-003-003/010307
() 		0201004000NRG25100520241719420 10/05/2024 kalavathi 0201004WL034927 kalavathi 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042792 CHALLA KALAVATHI UNION BANK OF INDIA(508500)
298 Rajam AP-01-004-003-003/010325
() 		0201004000NRG25100520241719424 10/05/2024 Simhachalam 0201004WL034927 Simhachalam 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042696 YELAMANCHILI SIMHACHALAM UNION BANK OF INDIA(508500)
299 Rajam AP-01-004-003-003/010329
() 		0201004000NRG25100520241719426 10/05/2024 mangamma 0201004WL034927 mangamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042699 BODDURU MANGAMMA UNION BANK OF INDIA(508500)
300 Rajam AP-01-004-003-003/010336
() 		0201004000NRG25100520241719427 10/05/2024 Paramma 0201004WL034927 Paramma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042712 CHERUKURU PARAMMA UNION BANK OF INDIA(508500)
301 Rajam AP-01-004-003-003/010337
() 		0201004000NRG25100520241719428 10/05/2024 Gowrunaidu 0201004WL034927 Gowrunaidu 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042721 MUDADLA GOWRI NAIDU UNION BANK OF INDIA(508500)
302 Rajam AP-01-004-003-003/010342
() 		0201004000NRG25100520241719430 10/05/2024 Papa Rao 0201004WL034927 Papa Rao 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042781 YALAMANCHILI PAPARAO UNION BANK OF INDIA(508500)
303 Rajam AP-01-004-003-003/010342
() 		0201004000NRG25100520241719431 10/05/2024 Ramanamma 0201004WL034927 Ramanamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042749 RAVANAMMA YALAMANCHALI HDFC BANK LTD(607152)
304 Rajam AP-01-004-003-003/010350
() 		0201004000NRG25100520241719432 10/05/2024 Rupavathi 0201004WL034927 Rupavathi 00468 UBIN0804665 663 663 Processed 15/05/2024 4052042691 DASARI RUPAVATHI UNION BANK OF INDIA(508500)
305 Rajam AP-01-004-003-003/010353
() 		0201004000NRG25100520241719434 10/05/2024 Padma 0201004WL034927 Padma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042703 DASARI PADMA UNION BANK OF INDIA(508500)
306 Rajam AP-01-004-003-003/010356
() 		0201004000NRG25100520241719436 10/05/2024 Govinda 0201004WL034927 Govinda 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042701 KELLA GOVINDA UNION BANK OF INDIA(508500)
307 Rajam AP-01-004-003-003/010358
() 		0201004000NRG25100520241719437 10/05/2024 Narayanamma 0201004WL034927 Narayanamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042714 NARAYANA GULIPALLI HDFC BANK LTD(607152)
308 Rajam AP-01-004-003-003/010364
() 		0201004000NRG25100520241719439 10/05/2024 satyavathi 0201004WL034927 satyavathi 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042789 GUNUPURU SATYAVATHI BANK OF INDIA(508505)
309 Rajam AP-01-004-003-003/010369
() 		0201004000NRG25100520241719440 10/05/2024 Sattamma 0201004WL034927 Sattamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042722 LAVETI SATTEMMA UNION BANK OF INDIA(508500)
310 Rajam AP-01-004-003-003/010375
() 		0201004000NRG25100520241719442 10/05/2024 Chiranjeevulu 0201004WL034927 Chiranjeevulu 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042735 LAVETI CHIRANJIVULU UNION BANK OF INDIA(508500)
311 Rajam AP-01-004-003-003/010386
() 		0201004000NRG25100520241719443 10/05/2024 Tirupathi 0201004WL034927 Tirupathi 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042707 CHINTA TIRUPATHI UNION BANK OF INDIA(508500)
312 Rajam AP-01-004-003-003/010389
() 		0201004000NRG25100520241719444 10/05/2024 Sanyasi Naidu 0201004WL034927 Sanyasi Naidu 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042705 MUDADLA SANYASI NAIDU UNION BANK OF INDIA(508500)
313 Rajam AP-01-004-003-003/010389
() 		0201004000NRG25100520241719445 10/05/2024 sureedamma 0201004WL034927 sureedamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042730 MUDADLA SURENDRAMMA UNION BANK OF INDIA(508500)
314 Rajam AP-01-004-003-003/010392
() 		0201004000NRG25100520241719448 10/05/2024 Simhachalam 0201004WL034927 Simhachalam 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042787 GUNUPURU SIMHACHALAM UNION BANK OF INDIA(508500)
315 Rajam AP-01-004-003-003/010405
() 		0201004000NRG25100520241719449 10/05/2024 Balaram 0201004WL034927 Balaram 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042738 YEGIREDDY BALARAMU NAIDU UNION BANK OF INDIA(508500)
316 Rajam AP-01-004-003-003/010406
() 		0201004000NRG25100520241719450 10/05/2024 Sureedu 0201004WL034927 Sureedu 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042778 YEGIREDDY SURYADU UNION BANK OF INDIA(508500)
317 Rajam AP-01-004-003-003/010412
() 		0201004000NRG25100520241719452 10/05/2024 Laxmi 0201004WL034927 Laxmi 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042774 MUDADLA LAKSHMI UNION BANK OF INDIA(508500)
318 Rajam AP-01-004-003-003/010417
() 		0201004000NRG25100520241719456 10/05/2024 Sureedamma 0201004WL034927 Sureedamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042688 DABBADA SURAMMA UNION BANK OF INDIA(508500)
319 Rajam AP-01-004-003-003/010434
() 		0201004000NRG25100520241719457 10/05/2024 Mangamma 0201004WL034927 Mangamma 00468 UBIN0804665 221 221 Processed 15/05/2024 4052042710 G MANGAMMA UNION BANK OF INDIA(508500)
320 Rajam AP-01-004-003-003/010435
() 		0201004000NRG25100520241719458 10/05/2024 Papa Rao 0201004WL034927 Papa Rao 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042727 PAPARAO KALLEPALLI HDFC BANK LTD(607152)
321 Rajam AP-01-004-003-003/010435
() 		0201004000NRG25100520241719459 10/05/2024 Rajeswari 0201004WL034927 Rajeswari 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042720 RAJESWARI KALLEPALLI HDFC BANK LTD(607152)
322 Rajam AP-01-004-003-003/010436
() 		0201004000NRG25100520241719460 10/05/2024 Laxmi 0201004WL034927 Laxmi 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042698 MUDADLA LAKSHMI UNION BANK OF INDIA(508500)
323 Rajam AP-01-004-003-003/010444
() 		0201004000NRG25100520241719461 10/05/2024 Parvathi 0201004WL034927 Parvathi 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042693 BURLI PARVATI UNION BANK OF INDIA(508500)
324 Rajam AP-01-004-003-003/010450
() 		0201004000NRG25100520241719464 10/05/2024 Dalamma 0201004WL034927 Dalamma 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042695 YEGIREDDY DALAMMA UNION BANK OF INDIA(508500)
325 Rajam AP-01-004-003-003/010465
() 		0201004000NRG25100520241719465 10/05/2024 Raminaidu 0201004WL034927 Raminaidu 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042773 KALLEPALLI RAMI NAIDU UNION BANK OF INDIA(508500)
326 Rajam AP-01-004-003-003/010466
() 		0201004000NRG25100520241719467 10/05/2024 Simhachalam 0201004WL034927 Simhachalam 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042760 CHINTHA SIMHACHALAM UNION BANK OF INDIA(508500)
327 Rajam AP-01-004-003-003/010474
() 		0201004000NRG25100520241719469 10/05/2024 Seetamma 0201004WL034927 Seetamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042704 CHEEKATI SEETAMMA UNION BANK OF INDIA(508500)
328 Rajam AP-01-004-003-003/010476
() 		0201004000NRG25100520241719470 10/05/2024 Subadramma 0201004WL034927 Subadramma 00468 UBIN0804665 663 663 Processed 15/05/2024 4052042759 MEESALA SUREEDAMMA UNION BANK OF INDIA(508500)
329 Rajam AP-01-004-003-003/010506
() 		0201004000NRG25100520241719473 10/05/2024 Parvathi 0201004WL034927 Parvathi 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042689 VANDANA PARVATHI UNION BANK OF INDIA(508500)
330 Rajam AP-01-004-003-003/010512
() 		0201004000NRG25100520241719474 10/05/2024 Narayanamma 0201004WL034927 Narayanamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042709 MUDADLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Rajam AP-01-004-003-003/010515
() 		0201004000NRG25100520241719477 10/05/2024 Narayanamma 0201004WL034927 Narayanamma 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042739 CHINTHA NARAYANAMMA UNION BANK OF INDIA(508500)
332 Rajam AP-01-004-003-003/010523
() 		0201004000NRG25100520241719479 10/05/2024 Laxminarayana 0201004WL034927 Laxminarayana 00468 UBIN0804665 663 663 Processed 15/05/2024 4052042725 CHOUDU LAKSHMI NARYANA UNION BANK OF INDIA(508500)
333 Rajam AP-01-004-003-003/010524
() 		0201004000NRG25100520241719480 10/05/2024 Padma 0201004WL034927 Padma 00468 UBIN0804665 663 663 Processed 15/05/2024 4052042708 YEGIREDDY PADMA UNION BANK OF INDIA(508500)
334 Rajam AP-01-004-003-003/010528
() 		0201004000NRG25100520241719481 10/05/2024 Ramanamma 0201004WL034927 Ramanamma 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042692 MUDADLA RAMANAMMA UNION BANK OF INDIA(508500)
335 Rajam AP-01-004-003-003/010533
() 		0201004000NRG25100520241719482 10/05/2024 Dalinaidu 0201004WL034927 Dalinaidu 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042785 GUNUPURU DALINAIDU UNION BANK OF INDIA(508500)
336 Rajam AP-01-004-003-003/010533
() 		0201004000NRG25100520241719483 10/05/2024 Sanyasamma 0201004WL034927 Sanyasamma 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042700 GUNUPURU SANYASAMMA UNION BANK OF INDIA(508500)
337 Rajam AP-01-004-003-003/010539
() 		0201004000NRG25100520241719486 10/05/2024 Subbamma 0201004WL034927 Subbamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042755 CHINTA SUBBIAHAMMA UNION BANK OF INDIA(508500)
338 Rajam AP-01-004-003-003/010568
() 		0201004000NRG25100520241719491 10/05/2024 Ramulu 0201004WL034927 Ramulu 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042728 BOTCHA RAMULU UNION BANK OF INDIA(508500)
339 Rajam AP-01-004-003-003/010585
() 		0201004000NRG25100520241719495 10/05/2024 Appalaram 0201004WL034927 Appalaram 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042716 TIYYALA APPALA RAM UNION BANK OF INDIA(508500)
340 Rajam AP-01-004-003-003/010587
() 		0201004000NRG25100520241719497 10/05/2024 Simhachalam 0201004WL034927 Simhachalam 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042768 GUNUPURU SIMHACHLAM UNION BANK OF INDIA(508500)
341 Rajam AP-01-004-003-003/010589
() 		0201004000NRG25100520241719498 10/05/2024 Simhachalam 0201004WL034927 Simhachalam 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042776 Mrs YEGIREDDI SIMHACHALAM CENTRAL BANK OF INDIA(607115)
342 Rajam AP-01-004-003-003/010597
() 		0201004000NRG25100520241719500 10/05/2024 Krishna 0201004WL034927 Krishna 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042757 GULLIPILLI KRISHNA UNION BANK OF INDIA(508500)
343 Rajam AP-01-004-003-003/010605
() 		0201004000NRG25100520241719503 10/05/2024 Krishna 0201004WL034927 Krishna 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042754 GUNUPURU KRISHNA UNION BANK OF INDIA(508500)
344 Rajam AP-01-004-003-003/010606
() 		0201004000NRG25100520241719504 10/05/2024 Appalanaidu 0201004WL034927 Appalanaidu 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042740 MR VENKATARAMANA MUDADLA STATE BANK OF INDIA(508548)
345 Rajam AP-01-004-003-003/010606
() 		0201004000NRG25100520241719505 10/05/2024 Papamma 0201004WL034927 Papamma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042762 MUDADLA PAPAMMA UNION BANK OF INDIA(508500)
346 Rajam AP-01-004-003-003/010625
() 		0201004000NRG25100520241719507 10/05/2024 Savitri 0201004WL034927 Savitri 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042746 BOTSA SAVITRAMMA UNION BANK OF INDIA(508500)
347 Rajam AP-01-004-003-003/010650
() 		0201004000NRG25100520241719511 10/05/2024 dorababu 0201004WL034927 dorababu 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042791 LAVETI DORABABU UNION BANK OF INDIA(508500)
348 Rajam AP-01-004-003-003/010650
() 		0201004000NRG25100520241719509 10/05/2024 surapunaidu 0201004WL034927 surapunaidu 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042731 LAVETI SURAPU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Rajam AP-01-004-003-003/010652
() 		0201004000NRG25100520241719512 10/05/2024 gouramma 0201004WL034927 gouramma 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042697 GANTA GOWREESWARI UNION BANK OF INDIA(508500)
350 Rajam AP-01-004-003-003/010654
() 		0201004000NRG25100520241719513 10/05/2024 savitri 0201004WL034927 savitri 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042713 CHINTA SAVITRI UNION BANK OF INDIA(508500)
351 Rajam AP-01-004-003-003/010659
() 		0201004000NRG25100520241719516 10/05/2024 Satyavathi 0201004WL034927 Satyavathi 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042706 CHERUKURU SAROJINI UNION BANK OF INDIA(508500)
352 Rajam AP-01-004-003-003/010765
() 		0201004000NRG25100520241719519 10/05/2024 radha 0201004WL034927 radha 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042921 JADDU RADHA UNION BANK OF INDIA(508500)
353 Rajam AP-01-004-003-003/010775
() 		0201004000NRG25100520241719522 10/05/2024 Gowri 0201004WL034927 Gowri 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042783 NALLA GOWRISWARI UNION BANK OF INDIA(508500)
354 Rajam AP-01-004-003-003/010779
() 		0201004000NRG25100520241719523 10/05/2024 raminaidu 0201004WL034927 raminaidu 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042736 DASARI RAMI NAIDU UNION BANK OF INDIA(508500)
355 Rajam AP-01-004-003-003/010798
() 		0201004000NRG25100520241719528 10/05/2024 seetaram 0201004WL034927 seetaram 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042729 JADDU SEETHA RAM UNION BANK OF INDIA(508500)
356 Rajam AP-01-004-003-003/010823
() 		0201004000NRG25100520241719529 10/05/2024 Parvathi 0201004WL034927 Parvathi 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042758 KALLEPALLI PARVATHI UNION BANK OF INDIA(508500)
357 Rajam AP-01-004-003-003/010836
() 		0201004000NRG25100520241719532 10/05/2024 Gowri 0201004WL034927 Gowri 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042777 POODI GOWRAMMA UNION BANK OF INDIA(508500)
358 Rajam AP-01-004-003-003/010856
() 		0201004000NRG25100520241719534 10/05/2024 vijayamma 0201004WL034927 vijayamma 00468 UBIN0804665 442 442 Processed 15/05/2024 4052042724 CHRUKURU VIJAYAMMA UNION BANK OF INDIA(508500)
359 Rajam AP-01-004-003-003/010874
() 		0201004000NRG25100520241719536 10/05/2024 ramakrishna 0201004WL034927 ramakrishna 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042726 CHOKKAPU RAMAKRISHNA BANK OF INDIA(508505)
360 Rajam AP-01-004-003-003/010903
() 		0201004000NRG25100520241719542 10/05/2024 durga 0201004WL034927 durga 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042775 DABBADA DURGA UNION BANK OF INDIA(508500)
361 Rajam AP-01-004-003-003/010905
() 		0201004000NRG25100520241719544 10/05/2024 mangamma 0201004WL034927 mangamma 00468 UBIN0804665 663 663 Processed 15/05/2024 4052042790 DASARI MANGAMMA UNION BANK OF INDIA(508500)
362 Rajam AP-01-004-003-003/010905
() 		0201004000NRG25100520241719543 10/05/2024 satyam 0201004WL034927 satyam 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042750 DASARI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 Rajam AP-01-004-003-003/010925
() 		0201004000NRG25100520241719547 10/05/2024 gouramma 0201004WL034927 gouramma 00468 UBIN0804665 1105 1105 Processed 15/05/2024 4052042771 BAGGIPURUPU GOWRAMMA UNION BANK OF INDIA(508500)
364 Rajam AP-01-004-003-003/010938
() 		0201004000NRG25100520241719548 10/05/2024 jaya 0201004WL034927 jaya 00468 UBIN0804665 884 884 Processed 15/05/2024 4052042793 BODDURU JAYA UNION BANK OF INDIA(508500)
365 Rajam AP-01-004-013-016/020062
() 		0201004000NRG25100520241718830 10/05/2024 Burada Anusha 0201004WL034924 Burada Anusha 00468 UBIN0804665 200 200 Processed 15/05/2024 4052042784 BURADA ANUSHA UNION BANK OF INDIA(508500)
SubTotal 108490 108490
366 Rajam AP-01-004-003-003/010009
() 		0201004000NRG25100520241719339 10/05/2024 Satyavati 0201004WL034927 Satyavati 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042912 GUNUPURU SATYAVATHI UNION BANK OF INDIA(508500)
367 Rajam AP-01-004-003-003/010009
() 		0201004000NRG25100520241719338 10/05/2024 Tirupati 0201004WL034927 Tirupati 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042911 GUNUPURU TIRUPATHIRAO UNION BANK OF INDIA(508500)
368 Rajam AP-01-004-003-003/010021
() 		0201004000NRG25100520241719344 10/05/2024 Mutyalamma 0201004WL034927 Mutyalamma 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042803 ADIKARAM MUTYALAMMA UNION BANK OF INDIA(508500)
369 Rajam AP-01-004-003-003/010113
() 		0201004000NRG25100520241719354 10/05/2024 Appamma 0201004WL034927 Appamma 00468 UBIN0818364 663 663 Processed 15/05/2024 4052042923 MUDADLA APPAMMA UNION BANK OF INDIA(508500)
370 Rajam AP-01-004-003-003/010125
() 		0201004000NRG25100520241719358 10/05/2024 Satyavathi 0201004WL034927 Satyavathi 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042881 CHINTA SATYAVATHI UNION BANK OF INDIA(508500)
371 Rajam AP-01-004-003-003/010127
() 		0201004000NRG25100520241719359 10/05/2024 Achhamnaidu 0201004WL034927 Achhamnaidu 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042914 GUNUPURU ATCHANNANAIDU UNION BANK OF INDIA(508500)
372 Rajam AP-01-004-003-003/010143
() 		0201004000NRG25100520241719364 10/05/2024 Laxmi 0201004WL034927 Laxmi 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042885 POGIRI LAKSHMI UNION BANK OF INDIA(508500)
373 Rajam AP-01-004-003-003/010166
() 		0201004000NRG25100520241719369 10/05/2024 Ramanamma 0201004WL034927 Ramanamma 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042917 BOTCHA RAVANAMMA UNION BANK OF INDIA(508500)
374 Rajam AP-01-004-003-003/010168
() 		0201004000NRG25100520241719371 10/05/2024 Ramudamma 0201004WL034927 Ramudamma 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042801 BONU RAMUDAMMA UNION BANK OF INDIA(508500)
375 Rajam AP-01-004-003-003/010175
() 		0201004000NRG25100520241719373 10/05/2024 Duragamma 0201004WL034927 Duragamma 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042887 LUKALAPU DURGAMMA UNION BANK OF INDIA(508500)
376 Rajam AP-01-004-003-003/010217
() 		0201004000NRG25100520241719385 10/05/2024 Guruvulu 0201004WL034927 Guruvulu 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042804 THAMADA GURUVULU UNION BANK OF INDIA(508500)
377 Rajam AP-01-004-003-003/010230
() 		0201004000NRG25100520241719390 10/05/2024 Polamma 0201004WL034927 Polamma 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042880 BODDURU POLAMMA UNION BANK OF INDIA(508500)
378 Rajam AP-01-004-003-003/010232
() 		0201004000NRG25100520241719391 10/05/2024 parvatamma 0201004WL034927 parvatamma 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042882 GURAVANA PARVATHAMMA UNION BANK OF INDIA(508500)
379 Rajam AP-01-004-003-003/010237
() 		0201004000NRG25100520241719393 10/05/2024 Varalamma 0201004WL034927 Varalamma 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042909 DABBADA VARALAMMA UNION BANK OF INDIA(508500)
380 Rajam AP-01-004-003-003/010249
() 		0201004000NRG25100520241719402 10/05/2024 RAVITEJA 0201004WL034927 RAVITEJA 00468 UBIN0818364 884 884 Processed 15/05/2024 4052042927 PINNINTI RAVITEJA UNION BANK OF INDIA(508500)
381 Rajam AP-01-004-003-003/010270
() 		0201004000NRG25100520241719409 10/05/2024 Hemalatha 0201004WL034927 Hemalatha 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042903 RAVUPALLI HEMALATHA UNION BANK OF INDIA(508500)
382 Rajam AP-01-004-003-003/010275
() 		0201004000NRG25100520241719412 10/05/2024 Kanakamma 0201004WL034927 Kanakamma 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042902 JADDU KANAKAMMA UNION BANK OF INDIA(508500)
383 Rajam AP-01-004-003-003/010304
() 		0201004000NRG25100520241719417 10/05/2024 Bangari 0201004WL034927 Bangari 00468 UBIN0818364 663 663 Processed 15/05/2024 4052042901 BANGARI KADAGALA BANK OF INDIA(508505)
384 Rajam AP-01-004-003-003/010304
() 		0201004000NRG25100520241719418 10/05/2024 Radhamma 0201004WL034927 Radhamma 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042888 KADAGALA RADHAMMA UNION BANK OF INDIA(508500)
385 Rajam AP-01-004-003-003/010306
() 		0201004000NRG25100520241719419 10/05/2024 Sureedamma 0201004WL034927 Sureedamma 00468 UBIN0818364 884 884 Processed 15/05/2024 4052042924 BONANGI SURYUDAMMA UNION BANK OF INDIA(508500)
386 Rajam AP-01-004-003-003/010309
() 		0201004000NRG25100520241719421 10/05/2024 Satyam 0201004WL034927 Satyam 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042802 JADDU SATYAM UNION BANK OF INDIA(508500)
387 Rajam AP-01-004-003-003/010322
() 		0201004000NRG25100520241719423 10/05/2024 Ramudamma 0201004WL034927 Ramudamma 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042908 BOTSA RAMUDAMMA BANK OF INDIA(508505)
388 Rajam AP-01-004-003-003/010337
() 		0201004000NRG25100520241719429 10/05/2024 Kasamma 0201004WL034927 Kasamma 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042918 MUDADLA KASAMMA UNION BANK OF INDIA(508500)
389 Rajam AP-01-004-003-003/010354
() 		0201004000NRG25100520241719435 10/05/2024 Venkatalaxmi 0201004WL034927 Venkatalaxmi 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042805 KELLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
390 Rajam AP-01-004-003-003/010360
() 		0201004000NRG25100520241719438 10/05/2024 Pentamma 0201004WL034927 Pentamma 00468 UBIN0818364 884 884 Processed 15/05/2024 4052042922 YEGIREDDI PENTAMMA UNION BANK OF INDIA(508500)
391 Rajam AP-01-004-003-003/010370
() 		0201004000NRG25100520241719441 10/05/2024 Venkatamma 0201004WL034927 Venkatamma 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042910 YEGIREDDI VENKATAMMA UNION BANK OF INDIA(508500)
392 Rajam AP-01-004-003-003/010391
() 		0201004000NRG25100520241719446 10/05/2024 chinnatalli 0201004WL034927 chinnatalli 00468 UBIN0818364 221 221 Processed 15/05/2024 4052042913 YEGIREDDI CINA TALLI UNION BANK OF INDIA(508500)
393 Rajam AP-01-004-003-003/010417
() 		0201004000NRG25100520241719455 10/05/2024 Adinarayana 0201004WL034927 Adinarayana 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042883 DABBADA ADINARAYANA UNION BANK OF INDIA(508500)
394 Rajam AP-01-004-003-003/010467
() 		0201004000NRG25100520241719468 10/05/2024 Sattamma 0201004WL034927 Sattamma 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042925 JADDU SATTAMMA UNION BANK OF INDIA(508500)
395 Rajam AP-01-004-003-003/010565
() 		0201004000NRG25100520241719489 10/05/2024 Kannamma 0201004WL034927 Kannamma 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042919 KADAGALA KANNAMMA UNION BANK OF INDIA(508500)
396 Rajam AP-01-004-003-003/010573
() 		0201004000NRG25100520241719492 10/05/2024 Narayanamma 0201004WL034927 Narayanamma 00468 UBIN0818364 884 884 Processed 15/05/2024 4052042926 PENKI NARAYANAMMA UNION BANK OF INDIA(508500)
397 Rajam AP-01-004-003-003/010573
() 		0201004000NRG25100520241719493 10/05/2024 ravana 0201004WL034927 ravana 00468 UBIN0818364 663 663 Processed 15/05/2024 4052042904 PYLA RAVANA UNION BANK OF INDIA(508500)
398 Rajam AP-01-004-003-003/010579
() 		0201004000NRG25100520241719494 10/05/2024 Laxmi 0201004WL034927 Laxmi 00468 UBIN0818364 884 884 Processed 15/05/2024 4052042800 PYLA LAXMI UNION BANK OF INDIA(508500)
399 Rajam AP-01-004-003-003/010629
() 		0201004000NRG25100520241719508 10/05/2024 Parvati 0201004WL034927 Parvati 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042806 GUNUPURU PARVATHI UNION BANK OF INDIA(508500)
400 Rajam AP-01-004-003-003/010650
() 		0201004000NRG25100520241719510 10/05/2024 surikalyani 0201004WL034927 surikalyani 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042807 LAVETI SURYAKALYANI UNION BANK OF INDIA(508500)
401 Rajam AP-01-004-003-003/010657
() 		0201004000NRG25100520241719514 10/05/2024 satyavathi 0201004WL034927 satyavathi 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042879 THERLI SATYAVATHI UNION BANK OF INDIA(508500)
402 Rajam AP-01-004-003-003/010658
() 		0201004000NRG25100520241719515 10/05/2024 paramma 0201004WL034927 paramma 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042906 CHINTA PARAMMA UNION BANK OF INDIA(508500)
403 Rajam AP-01-004-003-003/010782
() 		0201004000NRG25100520241719524 10/05/2024 satyam 0201004WL034927 satyam 00468 UBIN0818364 884 884 Processed 15/05/2024 4052042808 POGIRI SATYAM UNION BANK OF INDIA(508500)
404 Rajam AP-01-004-003-003/010794
() 		0201004000NRG25100520241719527 10/05/2024 lakshmi 0201004WL034927 lakshmi 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042915 LAVETI LAXMI BANK OF INDIA(508505)
405 Rajam AP-01-004-003-003/010824
() 		0201004000NRG25100520241719530 10/05/2024 saradha 0201004WL034927 saradha 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042687 GOLLU SARADHA UNION BANK OF INDIA(508500)
406 Rajam AP-01-004-003-003/010849
() 		0201004000NRG25100520241719533 10/05/2024 Kanthamma 0201004WL034927 Kanthamma 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042884 KADAGALA KANTHAMMA UNION BANK OF INDIA(508500)
407 Rajam AP-01-004-003-003/010878
() 		0201004000NRG25100520241719537 10/05/2024 kumari 0201004WL034927 kumari 00468 UBIN0818364 663 663 Processed 15/05/2024 4052042920 BOKKENA KUMARI UNION BANK OF INDIA(508500)
408 Rajam AP-01-004-003-003/010883
() 		0201004000NRG25100520241719539 10/05/2024 kalayani 0201004WL034927 kalayani 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042916 BOTCHA KEERTHANA BMMG BOTCHA KALYANI UNION BANK OF INDIA(508500)
409 Rajam AP-01-004-003-003/010891
() 		0201004000NRG25100520241719541 10/05/2024 neelaveni 0201004WL034927 neelaveni 00468 UBIN0818364 884 884 Processed 15/05/2024 4052042886 LAVETI NEELAVENI UNION BANK OF INDIA(508500)
410 Rajam AP-01-004-003-003/010910
() 		0201004000NRG25100520241719545 10/05/2024 chinnammadu 0201004WL034927 chinnammadu 00468 UBIN0818364 1105 1105 Processed 15/05/2024 4052042907 CHINTA CHINNAMMADU UNION BANK OF INDIA(508500)
411 Rajam AP-01-004-003-003/010938
() 		0201004000NRG25100520241719549 10/05/2024 narayana rao 0201004WL034927 narayana rao 00468 UBIN0818364 884 884 Processed 15/05/2024 4052042905 BODDURU NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 46410 46410
412 Rajam AP-01-004-003-003/010022
() 		0201004000NRG25100520241719346 10/05/2024 Parvati 0201004WL034927 Parvati 00468 UBIN0913251 1105 1105 Processed 15/05/2024 4052042797 ADIKARA PARVATHI UNION BANK OF INDIA(508500)
413 Rajam AP-01-004-003-003/010199
() 		0201004000NRG25100520241719379 10/05/2024 Varalaxmi 0201004WL034927 Varalaxmi 00468 UBIN0913251 221 221 Processed 15/05/2024 4052042799 POGIRI JAYALAKSHMI UNION BANK OF INDIA(508500)
414 Rajam AP-01-004-003-003/010238
() 		0201004000NRG25100520241719395 10/05/2024 Jagadi 0201004WL034927 Jagadi 00468 UBIN0913251 1105 1105 Processed 15/05/2024 4052042796 GUNUPURU JAGADI UNION BANK OF INDIA(508500)
415 Rajam AP-01-004-003-003/010590
() 		0201004000NRG25100520241719499 10/05/2024 Ramanamma 0201004WL034927 Ramanamma 00468 UBIN0913251 1105 1105 Processed 15/05/2024 4052042795 SIMHADRI RAMANAMMA UNION BANK OF INDIA(508500)
416 Rajam AP-01-004-003-003/010597
() 		0201004000NRG25100520241719501 10/05/2024 Simhachalam 0201004WL034927 Simhachalam 00468 UBIN0913251 1105 1105 Processed 15/05/2024 4052042798 GULIPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 4641 4641
417 Rajam AP-01-004-003-003/010230
() 		0201004000NRG25100520241719389 10/05/2024 Suryanarayana 0201004WL034927 Suryanarayana 00691 IPOS0000001 1105 1105 Rejected 15/05/2024 4052042686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 Rajam AP-01-004-003-003/010768
() 		0201004000NRG25100520241719520 10/05/2024 adilakshmi 0201004WL034927 adilakshmi 00691 IPOS0000001 1105 1105 Processed 15/05/2024 4052042684 GANTA ADILAKSHMI UNION BANK OF INDIA(508500)
419 Rajam AP-01-004-003-003/010773
() 		0201004000NRG25100520241719521 10/05/2024 raju 0201004WL034927 raju 00691 IPOS0000001 1105 1105 Processed 15/05/2024 4052042685 GUNUPURU RAJU UNION BANK OF INDIA(508500)
420 Rajam AP-01-004-013-016/20302
() 		0201004000NRG25100520241718990 10/05/2024 ramadevi 0201004WL034924 ramadevi 00691 IPOS0000001 800 800 Processed 15/05/2024 4052042683 BURADA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4115 4115
Total 362540 362540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajam AP0201004_100524APB_FTO_50220 Bank of India BKID0005666 RAJAM 18259
2 Rajam AP0201004_100524APB_FTO_50220 Canara Bank CNRB0001837 SRIKAKULAM 800
3 Rajam AP0201004_100524APB_FTO_50220 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 154515
4 Rajam AP0201004_100524APB_FTO_50220 HDFC Bank HDFC0002284 RAJAM 1989
5 Rajam AP0201004_100524APB_FTO_50220 STATE BANK OF INDIA SBIN0006216 RAJAM 3231
6 Rajam AP0201004_100524APB_FTO_50220 STATE BANK OF INDIA SBIN0014267 DOLAPETA 1989
7 Rajam AP0201004_100524APB_FTO_50220 STATE BANK OF INDIA SBIN0021256 RAJAM 200
8 Rajam AP0201004_100524APB_FTO_50220 UNION BANK OF INDIA UBIN0557358 RAJAM 17901
9 Rajam AP0201004_100524APB_FTO_50220 UNION BANK OF INDIA UBIN0804665 RAJAM 108490
10 Rajam AP0201004_100524APB_FTO_50220 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 46410
11 Rajam AP0201004_100524APB_FTO_50220 UNION BANK OF INDIA UBIN0913251 RAJAM 4641
12 Rajam AP0201004_100524APB_FTO_50220 India Post Payments Bank IPOS0000001 SRIKAKULAM 4115

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