Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:00:34 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201004_160524APB_FTO_55581
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-01-004-022-029/010726
() 		0201004000NRG25160520242050716 16/05/2024 Thirnada 0201004WL040109 Thirnada 00048 BKID0005666 842 842 Processed 22/05/2024 4222856194 NAKKA TRINADHA RAO BANK OF INDIA(508505)
2 Rajam AP-01-004-023-030/010422
() 		0201004000NRG25160520241990087 16/05/2024 Apparao 0201004WL038932 Apparao 00048 BKID0005666 4080 4080 Processed 22/05/2024 4222855993 KODURU APPA RAO CANARA BANK(508532)
SubTotal 4922 4922
3 Rajam AP-01-004-023-030/010036
() 		0201004000NRG25160520241990043 16/05/2024 Laxmi 0201004WL038930 Laxmi 00078 CNRB0003188 4080 4080 Processed 22/05/2024 4222856003 KODURU PAIDITALLI CANARA BANK(508532)
4 Rajam AP-01-004-023-030/010036
() 		0201004000NRG25160520241990044 16/05/2024 musalayya 0201004WL038930 musalayya 00078 CNRB0003188 4080 4080 Processed 22/05/2024 4222855996 KODURU MUSALAYYA CANARA BANK(508532)
5 Rajam AP-01-004-023-030/010095
() 		0201004000NRG25160520241991247 16/05/2024 Arudra 0201004WL038949 Arudra 00078 CNRB0003188 4080 4080 Processed 22/05/2024 4222856001 ALLU ARUDRA CANARA BANK(508532)
6 Rajam AP-01-004-023-030/010102
() 		0201004000NRG25160520241990090 16/05/2024 Annapurna 0201004WL038934 Annapurna 00078 CNRB0003188 4080 4080 Processed 22/05/2024 4222855995 DHARMANA ANNAPURNAMMA CANARA BANK(508532)
7 Rajam AP-01-004-023-030/010212
() 		0201004000NRG25160520241990387 16/05/2024 Bodamma 0201004WL038936 Bodamma 00078 CNRB0003188 4080 4080 Processed 22/05/2024 4222855997 DHARMANA BODAMMA CANARA BANK(508532)
8 Rajam AP-01-004-023-030/010386
() 		0201004000NRG25160520241991621 16/05/2024 Satyavathi 0201004WL038955 Satyavathi 00078 CNRB0003188 4080 4080 Processed 22/05/2024 4222856000 GIDIJALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajam AP-01-004-023-030/010422
() 		0201004000NRG25160520241990088 16/05/2024 Ramalakshmi 0201004WL038932 Ramalakshmi 00078 CNRB0003188 4080 4080 Processed 22/05/2024 4222856002 KODURU RAMALAXMI CANARA BANK(508532)
10 Rajam AP-01-004-023-030/010541
() 		0201004000NRG25160520241989935 16/05/2024 krishnaveni 0201004WL038928 krishnaveni 00078 CNRB0003188 2720 2720 Processed 22/05/2024 4222856004 KANTA KRISHNAVENI CANARA BANK(508532)
11 Rajam AP-01-004-023-030/010556
() 		0201004000NRG25160520241990903 16/05/2024 lakshmi 0201004WL038943 lakshmi 00078 CNRB0003188 4080 4080 Processed 22/05/2024 4222855998 THOGARAPU LAKSHMI CANARA BANK(508532)
12 Rajam AP-01-004-023-030/010674
() 		0201004000NRG25160520241990388 16/05/2024 Padala Usharani 0201004WL038937 Padala Usharani 00078 CNRB0003188 2720 2720 Processed 22/05/2024 4222855999 PADALA USHARANI CANARA BANK(508532)
13 Rajam AP-01-004-023-030/10733
() 		0201004000NRG25160520241991620 16/05/2024 Palli Dhanalaxmi 0201004WL038954 Palli Dhanalaxmi 00078 CNRB0003188 4080 4080 Processed 22/05/2024 4222855986 Mr Palli Dhana Lakshmi Saraswathi INDIAN BANK(607105)
SubTotal 42160 42160
14 Rajam AP-01-004-022-029/010004
() 		0201004000NRG25160520242050568 16/05/2024 Laxmi 0201004WL040109 Laxmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856264 ALLU LAXMI CANARA BANK(508532)
15 Rajam AP-01-004-022-029/010008
() 		0201004000NRG25160520242050569 16/05/2024 Dalamma 0201004WL040109 Dalamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856097 ALLU DHALAMMA CANARA BANK(508532)
16 Rajam AP-01-004-022-029/010010
() 		0201004000NRG25160520242050571 16/05/2024 Majjibabu 0201004WL040109 Majjibabu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855889 MR ALLU MAJJI BABU STATE BANK OF INDIA(508548)
17 Rajam AP-01-004-022-029/010010
() 		0201004000NRG25160520242050572 16/05/2024 Simmalu 0201004WL040109 Simmalu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856117 ALLU SIMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rajam AP-01-004-022-029/010013
() 		0201004000NRG25160520242040463 16/05/2024 Sattamma 0201004WL039939 Sattamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855968 ALLU SATTEMMA CANARA BANK(508532)
19 Rajam AP-01-004-022-029/010014
() 		0201004000NRG25160520242029370 16/05/2024 Narayanamma 0201004WL039751 Narayanamma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856205 ALLU NARAYANAMMA CANARA BANK(508532)
20 Rajam AP-01-004-022-029/010015
() 		0201004000NRG25160520242040464 16/05/2024 Narayana 0201004WL039939 Narayana 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856147 ARASAVILLI NARAYANA NARAYANA CANARA BANK(508532)
21 Rajam AP-01-004-022-029/010016
() 		0201004000NRG25160520242040465 16/05/2024 Asiramma 0201004WL039939 Asiramma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856015 ARASAVILLI ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajam AP-01-004-022-029/010018
() 		0201004000NRG25160520242040466 16/05/2024 Buchhamma 0201004WL039939 Buchhamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855925 BAGGE BUTCHAMMA CANARA BANK(508532)
23 Rajam AP-01-004-022-029/010020
() 		0201004000NRG25160520242050573 16/05/2024 Laxmana Rao 0201004WL040109 Laxmana Rao 00078 CNRB0013561 842 842 Processed 22/05/2024 4222855919 BANANA LAKSHMI NARAY CANARA BANK(508532)
24 Rajam AP-01-004-022-029/010030
() 		0201004000NRG25160520242040467 16/05/2024 Asirinaidu 0201004WL039939 Asirinaidu 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855913 BATNA ASIRI NAIDU CANARA BANK(508532)
25 Rajam AP-01-004-022-029/010031
() 		0201004000NRG25160520242040468 16/05/2024 Mallamma 0201004WL039939 Mallamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855973 BATNA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rajam AP-01-004-022-029/010032
() 		0201004000NRG25160520242050575 16/05/2024 priyanka 0201004WL040109 priyanka 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856191 BATNA PRIYANKA CANARA BANK(508532)
27 Rajam AP-01-004-022-029/010034
() 		0201004000NRG25160520242050576 16/05/2024 Appamma 0201004WL040109 Appamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855911 BATNA APPAMMA CANARA BANK(508532)
28 Rajam AP-01-004-022-029/010040
() 		0201004000NRG25160520242040469 16/05/2024 Polamma 0201004WL039939 Polamma 00078 CNRB0013561 601 601 Processed 22/05/2024 4222855970 BATNA POLAMMA CANARA BANK(508532)
29 Rajam AP-01-004-022-029/010042
() 		0201004000NRG25160520242040470 16/05/2024 Durga 0201004WL039939 Durga 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856092 KOYYANA DURGA CANARA BANK(508532)
30 Rajam AP-01-004-022-029/010044
() 		0201004000NRG25160520242050578 16/05/2024 Polamma 0201004WL040109 Polamma 00078 CNRB0013561 842 842 Processed 22/05/2024 4222855928 BATNA POLAMMA CANARA BANK(508532)
31 Rajam AP-01-004-022-029/010045
() 		0201004000NRG25160520242040471 16/05/2024 Polayya 0201004WL039939 Polayya 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856056 BATNA POLAYYA UNION BANK OF INDIA(508500)
32 Rajam AP-01-004-022-029/010047
() 		0201004000NRG25160520242050580 16/05/2024 Rajulu 0201004WL040109 Rajulu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856091 BATNA RAJULU CANARA BANK(508532)
33 Rajam AP-01-004-022-029/010047
() 		0201004000NRG25160520242050579 16/05/2024 Ramu 0201004WL040109 Ramu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855888 BATNA RAMU CANARA BANK(508532)
34 Rajam AP-01-004-022-029/010051
() 		0201004000NRG25160520242040472 16/05/2024 Satyavati 0201004WL039939 Satyavati 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855903 BATNA SATYAVATHI CANARA BANK(508532)
35 Rajam AP-01-004-022-029/010052
() 		0201004000NRG25160520242040473 16/05/2024 Seethamma 0201004WL039939 Seethamma 00078 CNRB0013561 400 400 Processed 22/05/2024 4222856106 BATNA SITAMMA CANARA BANK(508532)
36 Rajam AP-01-004-022-029/010059
() 		0201004000NRG25160520242050581 16/05/2024 Chinnammadu 0201004WL040109 Chinnammadu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856252 BENDU CHINNAMMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Rajam AP-01-004-022-029/010061
() 		0201004000NRG25160520242050582 16/05/2024 Lakshmi 0201004WL040109 Lakshmi 00078 CNRB0013561 210 210 Processed 22/05/2024 4222856261 BENDU LAXMI CANARA BANK(508532)
38 Rajam AP-01-004-022-029/010062
() 		0201004000NRG25160520242040474 16/05/2024 Satyavati 0201004WL039939 Satyavati 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856235 CHERUKURI SATYAVATHI CANARA BANK(508532)
39 Rajam AP-01-004-022-029/010064
() 		0201004000NRG25160520242029372 16/05/2024 Chinnammadu 0201004WL039751 Chinnammadu 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856346 CHITTA CHINNAMMADU CANARA BANK(508532)
40 Rajam AP-01-004-022-029/010070
() 		0201004000NRG25160520242029374 16/05/2024 Meeramma 0201004WL039751 Meeramma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856130 DUPPADA MEERAMMA CANARA BANK(508532)
41 Rajam AP-01-004-022-029/010075
() 		0201004000NRG25160520242050583 16/05/2024 Lakshmi 0201004WL040109 Lakshmi 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856276 GANGU LAXMI CANARA BANK(508532)
42 Rajam AP-01-004-022-029/010077
() 		0201004000NRG25160520242040475 16/05/2024 Chinnammadu 0201004WL039939 Chinnammadu 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856297 GANGU CHINNAMMADU CANARA BANK(508532)
43 Rajam AP-01-004-022-029/010079
() 		0201004000NRG25160520242040477 16/05/2024 Ramanamma 0201004WL039939 Ramanamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856211 GANGU RAMANAMMA CANARA BANK(508532)
44 Rajam AP-01-004-022-029/010079
() 		0201004000NRG25160520242040476 16/05/2024 Satyam 0201004WL039939 Satyam 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855897 GANGU SATYAM CANARA BANK(508532)
45 Rajam AP-01-004-022-029/010080
() 		0201004000NRG25160520242050585 16/05/2024 Savitri 0201004WL040109 Savitri 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856187 GANGU SAVITRI CANARA BANK(508532)
46 Rajam AP-01-004-022-029/010080
() 		0201004000NRG25160520242050584 16/05/2024 Simhachalam 0201004WL040109 Simhachalam 00078 CNRB0013561 631 631 Processed 22/05/2024 4222856181 G SIMHACHALAM CANARA BANK(508532)
47 Rajam AP-01-004-022-029/010081
() 		0201004000NRG25160520242040478 16/05/2024 Rupa 0201004WL039939 Rupa 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856208 GANGU RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Rajam AP-01-004-022-029/010082
() 		0201004000NRG25160520242040479 16/05/2024 Parvati 0201004WL039939 Parvati 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856275 GANGU PARVATI CANARA BANK(508532)
49 Rajam AP-01-004-022-029/010088
() 		0201004000NRG25160520242040481 16/05/2024 Adamma 0201004WL039939 Adamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855908 GUNDA ADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Rajam AP-01-004-022-029/010088
() 		0201004000NRG25160520242040480 16/05/2024 Adinarayana 0201004WL039939 Adinarayana 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855894 GUNDA ADINARAYANA CANARA BANK(508532)
51 Rajam AP-01-004-022-029/010089
() 		0201004000NRG25160520242040482 16/05/2024 Bharati 0201004WL039939 Bharati 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855885 GUNDA BHARATHI CANARA BANK(508532)
52 Rajam AP-01-004-022-029/010090
() 		0201004000NRG25160520242040484 16/05/2024 Laxmi 0201004WL039939 Laxmi 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856320 GUNDA LAXMI CANARA BANK(508532)
53 Rajam AP-01-004-022-029/010090
() 		0201004000NRG25160520242040483 16/05/2024 Ramana 0201004WL039939 Ramana 00078 CNRB0013561 801 801 Processed 22/05/2024 4222855893 GUNDA RAMANA CANARA BANK(508532)
54 Rajam AP-01-004-022-029/010091
() 		0201004000NRG25160520242050586 16/05/2024 Sanyasi 0201004WL040109 Sanyasi 00078 CNRB0013561 210 210 Processed 22/05/2024 4222855895 GUNDA SANYASI CANARA BANK(508532)
55 Rajam AP-01-004-022-029/010091
() 		0201004000NRG25160520242050587 16/05/2024 Sayamma 0201004WL040109 Sayamma 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856296 GUNDA SAIMMA CANARA BANK(508532)
56 Rajam AP-01-004-022-029/010092
() 		0201004000NRG25160520242040485 16/05/2024 Suryam 0201004WL039939 Suryam 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856074 GUNDA SURYANARAYANA CANARA BANK(508532)
57 Rajam AP-01-004-022-029/010093
() 		0201004000NRG25160520242050588 16/05/2024 Ramanamma 0201004WL040109 Ramanamma 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856084 GUNDA RAMANAMMA CANARA BANK(508532)
58 Rajam AP-01-004-022-029/010099
() 		0201004000NRG25160520242040486 16/05/2024 Simmamma 0201004WL039939 Simmamma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856157 KANCHU SHIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Rajam AP-01-004-022-029/010103
() 		0201004000NRG25160520242029376 16/05/2024 Ramanamma 0201004WL039751 Ramanamma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856028 KINJARAPU RAMANAMMA CANARA BANK(508532)
60 Rajam AP-01-004-022-029/010105
() 		0201004000NRG25160520242029377 16/05/2024 Punyavati 0201004WL039751 Punyavati 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856216 KINJARAPU PUNYAVATHI CANARA BANK(508532)
61 Rajam AP-01-004-022-029/010115
() 		0201004000NRG25160520242029380 16/05/2024 Laxmi 0201004WL039751 Laxmi 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856349 KONNA LAKSHMI CANARA BANK(508532)
62 Rajam AP-01-004-022-029/010121
() 		0201004000NRG25160520242050589 16/05/2024 Tavitayya 0201004WL040109 Tavitayya 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856009 KOYYANA TAVITAIAH CANARA BANK(508532)
63 Rajam AP-01-004-022-029/010126
() 		0201004000NRG25160520242050590 16/05/2024 Appalanaidu 0201004WL040109 Appalanaidu 00078 CNRB0013561 842 842 Processed 22/05/2024 4222855907 MADDU APPALA NAIDU CANARA BANK(508532)
64 Rajam AP-01-004-022-029/010126
() 		0201004000NRG25160520242050591 16/05/2024 Padma 0201004WL040109 Padma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855922 MADDU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rajam AP-01-004-022-029/010128
() 		0201004000NRG25160520242040487 16/05/2024 Laxmi 0201004WL039939 Laxmi 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856099 MADDU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Rajam AP-01-004-022-029/010129
() 		0201004000NRG25160520242040489 16/05/2024 Suryanarayana 0201004WL039939 Suryanarayana 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855931 MADDU SURAYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Rajam AP-01-004-022-029/010132
() 		0201004000NRG25160520242050592 16/05/2024 Vijaya 0201004WL040109 Vijaya 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855891 MADDU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Rajam AP-01-004-022-029/010135
() 		0201004000NRG25160520242050593 16/05/2024 Eswaramma 0201004WL040109 Eswaramma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856100 MERUGU ESWARAMMA CANARA BANK(508532)
69 Rajam AP-01-004-022-029/010138
() 		0201004000NRG25160520242040490 16/05/2024 Appalasuramma 0201004WL039939 Appalasuramma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856040 NAKKA APPALSURAMMA CANARA BANK(508532)
70 Rajam AP-01-004-022-029/010139
() 		0201004000NRG25160520242040491 16/05/2024 Parvati 0201004WL039939 Parvati 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856111 MUKALLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Rajam AP-01-004-022-029/010140
() 		0201004000NRG25160520242040492 16/05/2024 Kalavati 0201004WL039939 Kalavati 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855904 MUKALLA KALAVATHI CANARA BANK(508532)
72 Rajam AP-01-004-022-029/010141
() 		0201004000NRG25160520242040493 16/05/2024 Simhachalam 0201004WL039939 Simhachalam 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856173 MUKALLA SIMHACHALAM CANARA BANK(508532)
73 Rajam AP-01-004-022-029/010142
() 		0201004000NRG25160520242050594 16/05/2024 Tavitamma 0201004WL040109 Tavitamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855934 MOOKALLA THAVITAMMA CANARA BANK(508532)
74 Rajam AP-01-004-022-029/010144
() 		0201004000NRG25160520242040494 16/05/2024 Adinarayana 0201004WL039939 Adinarayana 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855926 NAKKA ADINARAYANA CANARA BANK(508532)
75 Rajam AP-01-004-022-029/010144
() 		0201004000NRG25160520242040495 16/05/2024 Appalanarasamma 0201004WL039939 Appalanarasamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856293 NAKKA APPALANARASAMMA CANARA BANK(508532)
76 Rajam AP-01-004-022-029/010147
() 		0201004000NRG25160520242040496 16/05/2024 Narasamma 0201004WL039939 Narasamma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222855975 NAKKA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Rajam AP-01-004-022-029/010149
() 		0201004000NRG25160520242040497 16/05/2024 Laxmi 0201004WL039939 Laxmi 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856159 NAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Rajam AP-01-004-022-029/010151
() 		0201004000NRG25160520242040498 16/05/2024 Narayana Rao 0201004WL039939 Narayana Rao 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855901 NAKKA NARAYANA RAO CANARA BANK(508532)
79 Rajam AP-01-004-022-029/010153
() 		0201004000NRG25160520242050595 16/05/2024 Parvati 0201004WL040109 Parvati 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856312 NAKKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Rajam AP-01-004-022-029/010155
() 		0201004000NRG25160520242050597 16/05/2024 Polamma 0201004WL040109 Polamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856182 NAKKA POLAMMA CANARA BANK(508532)
81 Rajam AP-01-004-022-029/010155
() 		0201004000NRG25160520242050596 16/05/2024 Satym 0201004WL040109 Satym 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856170 NAKKA SATYAM CANARA BANK(508532)
82 Rajam AP-01-004-022-029/010156
() 		0201004000NRG25160520242040499 16/05/2024 Laxmi 0201004WL039939 Laxmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856247 NAKKA LAXMI CANARA BANK(508532)
83 Rajam AP-01-004-022-029/010157
() 		0201004000NRG25160520242050599 16/05/2024 Polamma 0201004WL040109 Polamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856119 NAKKA POLAMMA CANARA BANK(508532)
84 Rajam AP-01-004-022-029/010157
() 		0201004000NRG25160520242050598 16/05/2024 Suryanarayana 0201004WL040109 Suryanarayana 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856012 NAKKA SURYNARAYANA CANARA BANK(508532)
85 Rajam AP-01-004-022-029/010158
() 		0201004000NRG25160520242050600 16/05/2024 Tavitamma 0201004WL040109 Tavitamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855899 NAKKA TAVITAMMA CANARA BANK(508532)
86 Rajam AP-01-004-022-029/010163
() 		0201004000NRG25160520242029386 16/05/2024 Bullibabu 0201004WL039751 Bullibabu 00078 CNRB0013561 680 680 Processed 22/05/2024 4222855988 PATNANA BULLI BABU CANARA BANK(508532)
87 Rajam AP-01-004-022-029/010173
() 		0201004000NRG25160520242040500 16/05/2024 Suryanarayana 0201004WL039939 Suryanarayana 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856033 Mr REDDI SURYANARYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
88 Rajam AP-01-004-022-029/010174
() 		0201004000NRG25160520242050601 16/05/2024 Yerramnaidu 0201004WL040109 Yerramnaidu 00078 CNRB0013561 421 421 Processed 22/05/2024 4222856027 REDDY YERRAM NAIDU CANARA BANK(508532)
89 Rajam AP-01-004-022-029/010176
() 		0201004000NRG25160520242050602 16/05/2024 Jagalaxmi 0201004WL040109 Jagalaxmi 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856272 TANGI JAYALAXMI CANARA BANK(508532)
90 Rajam AP-01-004-022-029/010179
() 		0201004000NRG25160520242029389 16/05/2024 Appanna 0201004WL039751 Appanna 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856221 TOMPALA APPARAO CANARA BANK(508532)
91 Rajam AP-01-004-022-029/010180
() 		0201004000NRG25160520242050604 16/05/2024 Buchamma 0201004WL040109 Buchamma 00078 CNRB0013561 842 842 Processed 22/05/2024 4222855953 UNGATI BUCHAMMA CANARA BANK(508532)
92 Rajam AP-01-004-022-029/010180
() 		0201004000NRG25160520242050603 16/05/2024 Satyam 0201004WL040109 Satyam 00078 CNRB0013561 631 631 Processed 22/05/2024 4222855924 UNGATI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Rajam AP-01-004-022-029/010182
() 		0201004000NRG25160520242040501 16/05/2024 Kanthamma 0201004WL039939 Kanthamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855898 VANA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Rajam AP-01-004-022-029/010183
() 		0201004000NRG25160520242050606 16/05/2024 Laxmi 0201004WL040109 Laxmi 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856305 VEMALA LAXMI CANARA BANK(508532)
95 Rajam AP-01-004-022-029/010183
() 		0201004000NRG25160520242050605 16/05/2024 Ramana 0201004WL040109 Ramana 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856068 YAMALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Rajam AP-01-004-022-029/010184
() 		0201004000NRG25160520242029391 16/05/2024 Rambai 0201004WL039751 Rambai 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222855960 YAMALA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Rajam AP-01-004-022-029/010184
() 		0201004000NRG25160520242029390 16/05/2024 Seetharamulu 0201004WL039751 Seetharamulu 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856057 YAMALA SEETARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Rajam AP-01-004-022-029/010189
() 		0201004000NRG25160520242029392 16/05/2024 Parvati 0201004WL039751 Parvati 00078 CNRB0013561 680 680 Processed 22/05/2024 4222855863 YANDAMURI PARVATHI CANARA BANK(508532)
99 Rajam AP-01-004-022-029/010191
() 		0201004000NRG25160520242050608 16/05/2024 Mangamma 0201004WL040109 Mangamma 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856138 YANDAMURI MANGAMMA CANARA BANK(508532)
100 Rajam AP-01-004-022-029/010191
() 		0201004000NRG25160520242050607 16/05/2024 Thavitayya 0201004WL040109 Thavitayya 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856326 YANDAMURI TAVITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Rajam AP-01-004-022-029/010194
() 		0201004000NRG25160520242050609 16/05/2024 Krishna Rao 0201004WL040109 Krishna Rao 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856069 GANGU KRISHNA RAO CANARA BANK(508532)
102 Rajam AP-01-004-022-029/010194
() 		0201004000NRG25160520242050610 16/05/2024 Polamma 0201004WL040109 Polamma 00078 CNRB0013561 421 421 Processed 22/05/2024 4222856339 GANGU POLAMMA CANARA BANK(508532)
103 Rajam AP-01-004-022-029/010195
() 		0201004000NRG25160520242050611 16/05/2024 Lakshmi 0201004WL040109 Lakshmi 00078 CNRB0013561 631 631 Processed 22/05/2024 4222856263 BATNA LAXMI CANARA BANK(508532)
104 Rajam AP-01-004-022-029/010198
() 		0201004000NRG25160520242040502 16/05/2024 Chittamma 0201004WL039939 Chittamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856278 BATNA CHITTEMMA CANARA BANK(508532)
105 Rajam AP-01-004-022-029/010199
() 		0201004000NRG25160520242040503 16/05/2024 Majjamma 0201004WL039939 Majjamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856292 BATNA MAJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Rajam AP-01-004-022-029/010200
() 		0201004000NRG25160520242040504 16/05/2024 Ragupatamma 0201004WL039939 Ragupatamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856307 REDDY RAWPATHY CANARA BANK(508532)
107 Rajam AP-01-004-022-029/010202
() 		0201004000NRG25160520242040505 16/05/2024 Haima 0201004WL039939 Haima 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856160 ALLU HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Rajam AP-01-004-022-029/010204
() 		0201004000NRG25160520242040506 16/05/2024 Balaram 0201004WL039939 Balaram 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856071 ALLU BALARAM CANARA BANK(508532)
109 Rajam AP-01-004-022-029/010204
() 		0201004000NRG25160520242040507 16/05/2024 Vijaya 0201004WL039939 Vijaya 00078 CNRB0013561 801 801 Processed 22/05/2024 4222855933 ALLU VIJAYA CANARA BANK(508532)
110 Rajam AP-01-004-022-029/010206
() 		0201004000NRG25160520242040508 16/05/2024 Gangamma 0201004WL039939 Gangamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855896 BATNA GANGAMMA CANARA BANK(508532)
111 Rajam AP-01-004-022-029/010207
() 		0201004000NRG25160520242040509 16/05/2024 Appalanarasamma 0201004WL039939 Appalanarasamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856248 APPALA NARASAMMA ALLU CANARA BANK(508532)
112 Rajam AP-01-004-022-029/010209
() 		0201004000NRG25160520242040510 16/05/2024 Bodamma 0201004WL039939 Bodamma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856334 GUNDA SATTEMMA CANARA BANK(508532)
113 Rajam AP-01-004-022-029/010210
() 		0201004000NRG25160520242029393 16/05/2024 Ratnam 0201004WL039751 Ratnam 00078 CNRB0013561 906 906 Processed 22/05/2024 4222856219 BANANA RATNAM CANARA BANK(508532)
114 Rajam AP-01-004-022-029/010211
() 		0201004000NRG25160520242029394 16/05/2024 Ramudamma 0201004WL039751 Ramudamma 00078 CNRB0013561 906 906 Processed 22/05/2024 4222856220 JARAJANA RAMULAMMA CANARA BANK(508532)
115 Rajam AP-01-004-022-029/010213
() 		0201004000NRG25160520242050612 16/05/2024 Simhachalam 0201004WL040109 Simhachalam 00078 CNRB0013561 842 842 Processed 22/05/2024 4222855930 NAKKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 Rajam AP-01-004-022-029/010216
() 		0201004000NRG25160520242029395 16/05/2024 Polamma 0201004WL039751 Polamma 00078 CNRB0013561 680 680 Processed 22/05/2024 4222856309 BATNA POLAMMA CANARA BANK(508532)
117 Rajam AP-01-004-022-029/010217
() 		0201004000NRG25160520242040511 16/05/2024 Chinnammadu 0201004WL039939 Chinnammadu 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856355 BATNA CHINNAMMADU CANARA BANK(508532)
118 Rajam AP-01-004-022-029/010220
() 		0201004000NRG25160520242050615 16/05/2024 Laxumamma 0201004WL040109 Laxumamma 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856078 BATNA LAKSHMI CANARA BANK(508532)
119 Rajam AP-01-004-022-029/010220
() 		0201004000NRG25160520242050614 16/05/2024 Tavitayya 0201004WL040109 Tavitayya 00078 CNRB0013561 421 421 Processed 22/05/2024 4222856014 BATNA TAVITAIAH CANARA BANK(508532)
120 Rajam AP-01-004-022-029/010221
() 		0201004000NRG25160520242050616 16/05/2024 Krishnaveni 0201004WL040109 Krishnaveni 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856279 MADDU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Rajam AP-01-004-022-029/010221
() 		0201004000NRG25160520242050617 16/05/2024 pentamnaidu 0201004WL040109 pentamnaidu 00078 CNRB0013561 631 631 Processed 22/05/2024 4222856070 MADDU PENTAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Rajam AP-01-004-022-029/010227
() 		0201004000NRG25160520242050618 16/05/2024 Simhachalam 0201004WL040109 Simhachalam 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856062 BATNA SIMHACHALAM CANARA BANK(508532)
123 Rajam AP-01-004-022-029/010230
() 		0201004000NRG25160520242050619 16/05/2024 Narasamma 0201004WL040109 Narasamma 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856090 BANANA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Rajam AP-01-004-022-029/010231
() 		0201004000NRG25160520242050620 16/05/2024 Chinnammadu 0201004WL040109 Chinnammadu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856266 PANCHIREDDY CHINNAMMADU CANARA BANK(508532)
125 Rajam AP-01-004-022-029/010237
() 		0201004000NRG25160520242029398 16/05/2024 Bharati 0201004WL039751 Bharati 00078 CNRB0013561 906 906 Processed 22/05/2024 4222855948 VANUMU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Rajam AP-01-004-022-029/010239
() 		0201004000NRG25160520242029399 16/05/2024 Illamma 0201004WL039751 Illamma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856096 KUPPILI ILLAMMA CANARA BANK(508532)
127 Rajam AP-01-004-022-029/010241
() 		0201004000NRG25160520242040512 16/05/2024 Satyavati 0201004WL039939 Satyavati 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855959 VAJJIPARTHI SATYAVATHI CANARA BANK(508532)
128 Rajam AP-01-004-022-029/010243
() 		0201004000NRG25160520242050624 16/05/2024 Mangamma 0201004WL040109 Mangamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856118 KODADALA MANGAMMA CANARA BANK(508532)
129 Rajam AP-01-004-022-029/010243
() 		0201004000NRG25160520242050623 16/05/2024 Srinu 0201004WL040109 Srinu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856038 KODADHALA SRINU CANARA BANK(508532)
130 Rajam AP-01-004-022-029/010245
() 		0201004000NRG25160520242029400 16/05/2024 Gangamma 0201004WL039751 Gangamma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856152 YANDAMURI GANGAMMA CANARA BANK(508532)
131 Rajam AP-01-004-022-029/010245
() 		0201004000NRG25160520242040513 16/05/2024 Papamma 0201004WL039939 Papamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855958 YANDAMURI PAPAMMA CANARA BANK(508532)
132 Rajam AP-01-004-022-029/010246
() 		0201004000NRG25160520242050625 16/05/2024 Anjilamma 0201004WL040109 Anjilamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855956 AMUJURU ANJALAMMA CANARA BANK(508532)
133 Rajam AP-01-004-022-029/010251
() 		0201004000NRG25160520242040514 16/05/2024 Neelamma 0201004WL039939 Neelamma 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856067 YANDAMOORI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Rajam AP-01-004-022-029/010252
() 		0201004000NRG25160520242050626 16/05/2024 Ramu 0201004WL040109 Ramu 00078 CNRB0013561 842 842 Processed 22/05/2024 4222855909 BANDI RAMU CANARA BANK(508532)
135 Rajam AP-01-004-022-029/010254
() 		0201004000NRG25160520242050628 16/05/2024 Appayyamma 0201004WL040109 Appayyamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855920 PEDDINTI APPYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Rajam AP-01-004-022-029/010258
() 		0201004000NRG25160520242050629 16/05/2024 Chinnammadu 0201004WL040109 Chinnammadu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856081 MOYILI CHINNAMMADU CANARA BANK(508532)
137 Rajam AP-01-004-022-029/010260
() 		0201004000NRG25160520242050630 16/05/2024 Ramana 0201004WL040109 Ramana 00078 CNRB0013561 631 631 Processed 22/05/2024 4222855900 BANANA VENKATA RAMANA CANARA BANK(508532)
138 Rajam AP-01-004-022-029/010261
() 		0201004000NRG25160520242050631 16/05/2024 Ademma 0201004WL040109 Ademma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856077 CHALLA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Rajam AP-01-004-022-029/010261
() 		0201004000NRG25160520242050632 16/05/2024 Satya Rao 0201004WL040109 Satya Rao 00078 CNRB0013561 631 631 Processed 22/05/2024 4222856288 CHALLA SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Rajam AP-01-004-022-029/010262
() 		0201004000NRG25160520242040515 16/05/2024 Asiramma 0201004WL039939 Asiramma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856163 BATNA ASIRI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Rajam AP-01-004-022-029/010263
() 		0201004000NRG25160520242050633 16/05/2024 Sankara Rao 0201004WL040109 Sankara Rao 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856294 BATNA SANKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 Rajam AP-01-004-022-029/010265
() 		0201004000NRG25160520242050634 16/05/2024 Kalavathi 0201004WL040109 Kalavathi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856075 NAKKA KALAVATHI CANARA BANK(508532)
143 Rajam AP-01-004-022-029/010269
() 		0201004000NRG25160520242029403 16/05/2024 Kannayya 0201004WL039751 Kannayya 00078 CNRB0013561 906 906 Processed 22/05/2024 4222856161 VEMALA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Rajam AP-01-004-022-029/010279
() 		0201004000NRG25160520242029407 16/05/2024 Sarojini 0201004WL039751 Sarojini 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222855881 MUDDADA SAROJANAMMA UNION BANK OF INDIA(508500)
145 Rajam AP-01-004-022-029/010284
() 		0201004000NRG25160520242050635 16/05/2024 Raminaidu 0201004WL040109 Raminaidu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856212 BAIRI RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Rajam AP-01-004-022-029/010285
() 		0201004000NRG25160520242050636 16/05/2024 Pentamma 0201004WL040109 Pentamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855860 ARASAVILLI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Rajam AP-01-004-022-029/010287
() 		0201004000NRG25160520242050637 16/05/2024 Asirinaidu 0201004WL040109 Asirinaidu 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856351 MANTHRI ASIRI NAIDU CANARA BANK(508532)
148 Rajam AP-01-004-022-029/010287
() 		0201004000NRG25160520242050638 16/05/2024 Padma 0201004WL040109 Padma 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856238 MANTRI PADMA CANARA BANK(508532)
149 Rajam AP-01-004-022-029/010288
() 		0201004000NRG25160520242050639 16/05/2024 Ammanna 0201004WL040109 Ammanna 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856313 BATNA AMMANNA CANARA BANK(508532)
150 Rajam AP-01-004-022-029/010288
() 		0201004000NRG25160520242050640 16/05/2024 Appalanaidu 0201004WL040109 Appalanaidu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855923 BATNA APPALA NAIDU CANARA BANK(508532)
151 Rajam AP-01-004-022-029/010289
() 		0201004000NRG25160520242050641 16/05/2024 Adilaxmi 0201004WL040109 Adilaxmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856301 REDDI ADILAXMI CANARA BANK(508532)
152 Rajam AP-01-004-022-029/010301
() 		0201004000NRG25160520242029410 16/05/2024 Gangamma 0201004WL039751 Gangamma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856229 VAJJAPARTI GANGAMMA CANARA BANK(508532)
153 Rajam AP-01-004-022-029/010306
() 		0201004000NRG25160520242050642 16/05/2024 Chinnammadu 0201004WL040109 Chinnammadu 00078 CNRB0013561 842 842 Processed 22/05/2024 4222855974 BATNA CHINNAMMUDU CANARA BANK(508532)
154 Rajam AP-01-004-022-029/010342
() 		0201004000NRG25160520242050643 16/05/2024 Chandramma 0201004WL040109 Chandramma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856315 MERUGU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Rajam AP-01-004-022-029/010343
() 		0201004000NRG25160520242040516 16/05/2024 padma 0201004WL039939 padma 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856112 MADDU PADMA CANARA BANK(508532)
156 Rajam AP-01-004-022-029/010345
() 		0201004000NRG25160520242040517 16/05/2024 Laxmi 0201004WL039939 Laxmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856215 GUNDA LAXMI CANARA BANK(508532)
157 Rajam AP-01-004-022-029/010346
() 		0201004000NRG25160520242040518 16/05/2024 Laxmi 0201004WL039939 Laxmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856311 NAKKA LAKSHMI CANARA BANK(508532)
158 Rajam AP-01-004-022-029/010348
() 		0201004000NRG25160520242040519 16/05/2024 Ademma 0201004WL039939 Ademma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856324 MADDU ADEMMA CANARA BANK(508532)
159 Rajam AP-01-004-022-029/010352
() 		0201004000NRG25160520242040520 16/05/2024 Appalamma 0201004WL039939 Appalamma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856257 CHEEDI APPALAMMA CANARA BANK(508532)
160 Rajam AP-01-004-022-029/010357
() 		0201004000NRG25160520242050644 16/05/2024 Beemaraju 0201004WL040109 Beemaraju 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856044 MOOKALLA BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Rajam AP-01-004-022-029/010357
() 		0201004000NRG25160520242050645 16/05/2024 Ramanamma 0201004WL040109 Ramanamma 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856088 MUKALLA RAMANAMMA CANARA BANK(508532)
162 Rajam AP-01-004-022-029/010365
() 		0201004000NRG25160520242050646 16/05/2024 Narasamma 0201004WL040109 Narasamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856123 MADDU NARASAMMA CANARA BANK(508532)
163 Rajam AP-01-004-022-029/010367
() 		0201004000NRG25160520242040522 16/05/2024 Laxmi 0201004WL039939 Laxmi 00078 CNRB0013561 601 601 Processed 22/05/2024 4222855946 BANANA LAXMI CANARA BANK(508532)
164 Rajam AP-01-004-022-029/010367
() 		0201004000NRG25160520242040521 16/05/2024 Laxminarayana 0201004WL039939 Laxminarayana 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856011 BANANA LAXMI NARAYANA CANARA BANK(508532)
165 Rajam AP-01-004-022-029/010369
() 		0201004000NRG25160520242050647 16/05/2024 Parvathi 0201004WL040109 Parvathi 00078 CNRB0013561 842 842 Processed 22/05/2024 4222855965 GANDU PARVATHI CANARA BANK(508532)
166 Rajam AP-01-004-022-029/010373
() 		0201004000NRG25160520242050648 16/05/2024 Laxmi 0201004WL040109 Laxmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856164 BINGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Rajam AP-01-004-022-029/010377
() 		0201004000NRG25160520242040523 16/05/2024 Suryanarayanamma 0201004WL039939 Suryanarayanamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855944 BANANA SURYANARAYANA CANARA BANK(508532)
168 Rajam AP-01-004-022-029/010378
() 		0201004000NRG25160520242050650 16/05/2024 Ramanamma 0201004WL040109 Ramanamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856303 MUDDADA RAMANAMMA CANARA BANK(508532)
169 Rajam AP-01-004-022-029/010382
() 		0201004000NRG25160520242050651 16/05/2024 Majjamma 0201004WL040109 Majjamma 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856059 NAKKA MAJJIMMA BANK OF INDIA(508505)
170 Rajam AP-01-004-022-029/010388
() 		0201004000NRG25160520242050652 16/05/2024 Sayamma 0201004WL040109 Sayamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856102 KOYYANA SAYAMMA CANARA BANK(508532)
171 Rajam AP-01-004-022-029/010389
() 		0201004000NRG25160520242050653 16/05/2024 Bharathi 0201004WL040109 Bharathi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856104 REDDI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Rajam AP-01-004-022-029/010389
() 		0201004000NRG25160520242050654 16/05/2024 Satyam 0201004WL040109 Satyam 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856176 REDDI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 Rajam AP-01-004-022-029/010401
() 		0201004000NRG25160520242050655 16/05/2024 Ammanna 0201004WL040109 Ammanna 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855856 BANANA AMMANNA CANARA BANK(508532)
174 Rajam AP-01-004-022-029/010402
() 		0201004000NRG25160520242040524 16/05/2024 Narasimhulu 0201004WL039939 Narasimhulu 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856073 PANCHIREDDY NARASIMH CANARA BANK(508532)
175 Rajam AP-01-004-022-029/010402
() 		0201004000NRG25160520242040525 16/05/2024 Ramudamma 0201004WL039939 Ramudamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856304 PANCHIREDDI RAMUDAMMA CANARA BANK(508532)
176 Rajam AP-01-004-022-029/010406
() 		0201004000NRG25160520242040527 16/05/2024 Appalanarasamma 0201004WL039939 Appalanarasamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856290 MERUGU APPALANARSAMM CANARA BANK(508532)
177 Rajam AP-01-004-022-029/010406
() 		0201004000NRG25160520242040526 16/05/2024 Tata 0201004WL039939 Tata 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856145 MERUGU TATA CANARA BANK(508532)
178 Rajam AP-01-004-022-029/010409
() 		0201004000NRG25160520242050657 16/05/2024 Jagalaxmi 0201004WL040109 Jagalaxmi 00078 CNRB0013561 842 842 Processed 22/05/2024 4222855906 MADDU JAGALAXMI CANARA BANK(508532)
179 Rajam AP-01-004-022-029/010409
() 		0201004000NRG25160520242050656 16/05/2024 Raminaidu 0201004WL040109 Raminaidu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856023 MADDU RAMI NAIDU CANARA BANK(508532)
180 Rajam AP-01-004-022-029/010412
() 		0201004000NRG25160520242040528 16/05/2024 Ramudamma 0201004WL039939 Ramudamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855967 NAKKA RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Rajam AP-01-004-022-029/010413
() 		0201004000NRG25160520242040529 16/05/2024 Asirinaidu 0201004WL039939 Asirinaidu 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856050 NAKKA ASIRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Rajam AP-01-004-022-029/010414
() 		0201004000NRG25160520242040530 16/05/2024 Simmamma 0201004WL039939 Simmamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856042 BATNA SIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Rajam AP-01-004-022-029/010419
() 		0201004000NRG25160520242050658 16/05/2024 Asiripolamma 0201004WL040109 Asiripolamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856260 MADDU ASIRI POLAMMA CANARA BANK(508532)
184 Rajam AP-01-004-022-029/010422
() 		0201004000NRG25160520242040532 16/05/2024 Chinnammadu 0201004WL039939 Chinnammadu 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855949 GUNADA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Rajam AP-01-004-022-029/010422
() 		0201004000NRG25160520242040531 16/05/2024 Laxminarayana 0201004WL039939 Laxminarayana 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856330 GUNDA LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Rajam AP-01-004-022-029/010423
() 		0201004000NRG25160520242050659 16/05/2024 Asirinaidu 0201004WL040109 Asirinaidu 00078 CNRB0013561 631 631 Processed 22/05/2024 4222856154 MERUGU ASIRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Rajam AP-01-004-022-029/010424
() 		0201004000NRG25160520242050660 16/05/2024 Asirinaidu 0201004WL040109 Asirinaidu 00078 CNRB0013561 631 631 Processed 22/05/2024 4222856254 MADDU ASIRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rajam AP-01-004-022-029/010426
() 		0201004000NRG25160520242050661 16/05/2024 Surayya 0201004WL040109 Surayya 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856024 REDDI SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Rajam AP-01-004-022-029/010427
() 		0201004000NRG25160520242040534 16/05/2024 Ramanamma 0201004WL039939 Ramanamma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856308 MADDU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Rajam AP-01-004-022-029/010427
() 		0201004000NRG25160520242040533 16/05/2024 Sanyasinaidu 0201004WL039939 Sanyasinaidu 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856055 MADDU SANYASI NAIDU CANARA BANK(508532)
191 Rajam AP-01-004-022-029/010428
() 		0201004000NRG25160520242040535 16/05/2024 Laxmi 0201004WL039939 Laxmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855914 CHEEDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Rajam AP-01-004-022-029/010429
() 		0201004000NRG25160520242040537 16/05/2024 Ramanamma 0201004WL039939 Ramanamma 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856093 BATNA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Rajam AP-01-004-022-029/010429
() 		0201004000NRG25160520242040536 16/05/2024 Srinivasa Rao 0201004WL039939 Srinivasa Rao 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856039 BATNA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
194 Rajam AP-01-004-022-029/010430
() 		0201004000NRG25160520242040538 16/05/2024 Appamma 0201004WL039939 Appamma 00078 CNRB0013561 400 400 Processed 22/05/2024 4222856298 UNGATI APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Rajam AP-01-004-022-029/010433
() 		0201004000NRG25160520242050662 16/05/2024 Polamma 0201004WL040109 Polamma 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856129 REDDI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Rajam AP-01-004-022-029/010436
() 		0201004000NRG25160520242050663 16/05/2024 Asirinaidu 0201004WL040109 Asirinaidu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855938 ALLU ASIRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Rajam AP-01-004-022-029/010439
() 		0201004000NRG25160520242040539 16/05/2024 Ammanna 0201004WL039939 Ammanna 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856299 UNGANTI AMANANA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Rajam AP-01-004-022-029/010441
() 		0201004000NRG25160520242040540 16/05/2024 Satyam 0201004WL039939 Satyam 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856186 ALLU SATYAM CANARA BANK(508532)
199 Rajam AP-01-004-022-029/010442
() 		0201004000NRG25160520242040541 16/05/2024 Neelamma 0201004WL039939 Neelamma 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856255 CHEEDI NEELAMMA CANARA BANK(508532)
200 Rajam AP-01-004-022-029/010454
() 		0201004000NRG25160520242050664 16/05/2024 Asirinaidu 0201004WL040109 Asirinaidu 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856016 ALLU ASIRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Rajam AP-01-004-022-029/010454
() 		0201004000NRG25160520242050665 16/05/2024 Neelamma 0201004WL040109 Neelamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856121 ALLU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Rajam AP-01-004-022-029/010457
() 		0201004000NRG25160520242040543 16/05/2024 Adilaxmi 0201004WL039939 Adilaxmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856319 NAKKA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Rajam AP-01-004-022-029/010457
() 		0201004000NRG25160520242040542 16/05/2024 Narasimhulu 0201004WL039939 Narasimhulu 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855910 NAKKA NARASIMHULU CANARA BANK(508532)
204 Rajam AP-01-004-022-029/010464
() 		0201004000NRG25160520242040544 16/05/2024 Gowri 0201004WL039939 Gowri 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856207 NAKKA GOWRI CANARA BANK(508532)
205 Rajam AP-01-004-022-029/010465
() 		0201004000NRG25160520242040545 16/05/2024 Parasuram 0201004WL039939 Parasuram 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856321 MADDU PARASARAM CANARA BANK(508532)
206 Rajam AP-01-004-022-029/010465
() 		0201004000NRG25160520242040546 16/05/2024 Tavudamma 0201004WL039939 Tavudamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856281 MODDU THOUDAMMA CANARA BANK(508532)
207 Rajam AP-01-004-022-029/010467
() 		0201004000NRG25160520242040547 16/05/2024 laxminarayana 0201004WL039939 laxminarayana 00078 CNRB0013561 601 601 Processed 22/05/2024 4222855878 MADDU LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Rajam AP-01-004-022-029/010474
() 		0201004000NRG25160520242050666 16/05/2024 Ammalu 0201004WL040109 Ammalu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856267 BENDU AMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Rajam AP-01-004-022-029/010482
() 		0201004000NRG25160520242050667 16/05/2024 Maheswari 0201004WL040109 Maheswari 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856259 BOMMANA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Rajam AP-01-004-022-029/010483
() 		0201004000NRG25160520242040548 16/05/2024 Appalanarasamma 0201004WL039939 Appalanarasamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856031 BATNA APPLA NARASAMMA CANARA BANK(508532)
211 Rajam AP-01-004-022-029/010496
() 		0201004000NRG25160520242040549 16/05/2024 Narasamma 0201004WL039939 Narasamma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856258 NAKKA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Rajam AP-01-004-022-029/010498
() 		0201004000NRG25160520242040550 16/05/2024 Gurunaidu 0201004WL039939 Gurunaidu 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856332 NAKKA GURUNAIDU CANARA BANK(508532)
213 Rajam AP-01-004-022-029/010499
() 		0201004000NRG25160520242050668 16/05/2024 Parvathi 0201004WL040109 Parvathi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856214 BANANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Rajam AP-01-004-022-029/010502
() 		0201004000NRG25160520242050669 16/05/2024 Vijaya 0201004WL040109 Vijaya 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856072 MADDU VIJAYA CANARA BANK(508532)
215 Rajam AP-01-004-022-029/010503
() 		0201004000NRG25160520242050670 16/05/2024 Laxumnaidu 0201004WL040109 Laxumnaidu 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856046 MR LAXMU NAIDU PARASURAPU STATE BANK OF INDIA(508548)
216 Rajam AP-01-004-022-029/010505
() 		0201004000NRG25160520242050671 16/05/2024 Ramanamma 0201004WL040109 Ramanamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856241 MADDU RAMANAMMA CANARA BANK(508532)
217 Rajam AP-01-004-022-029/010510
() 		0201004000NRG25160520242050672 16/05/2024 Parvathi 0201004WL040109 Parvathi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856285 MADDU PARVATHI CANARA BANK(508532)
218 Rajam AP-01-004-022-029/010511
() 		0201004000NRG25160520242050673 16/05/2024 Chinnammadu 0201004WL040109 Chinnammadu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856141 BATNA CHINNAMMADU CANARA BANK(508532)
219 Rajam AP-01-004-022-029/010512
() 		0201004000NRG25160520242050674 16/05/2024 Nagamma 0201004WL040109 Nagamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856270 REDDI NAGAMMA CANARA BANK(508532)
220 Rajam AP-01-004-022-029/010513
() 		0201004000NRG25160520242050675 16/05/2024 Simhachalam 0201004WL040109 Simhachalam 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856043 MUKALLA SIMHACHALAM CANARA BANK(508532)
221 Rajam AP-01-004-022-029/010514
() 		0201004000NRG25160520242050676 16/05/2024 Eswaramma 0201004WL040109 Eswaramma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856271 BATNA ESWARAMMA CANARA BANK(508532)
222 Rajam AP-01-004-022-029/010515
() 		0201004000NRG25160520242040551 16/05/2024 Laxmi 0201004WL039939 Laxmi 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856318 BATNA LAXMI CANARA BANK(508532)
223 Rajam AP-01-004-022-029/010516
() 		0201004000NRG25160520242050677 16/05/2024 Adilaxmi 0201004WL040109 Adilaxmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855916 PANCHIREDDY ADILAKSHMI CANARA BANK(508532)
224 Rajam AP-01-004-022-029/010517
() 		0201004000NRG25160520242040552 16/05/2024 Laxmanamma 0201004WL039939 Laxmanamma 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856169 GUNDA LACCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Rajam AP-01-004-022-029/010520
() 		0201004000NRG25160520242050678 16/05/2024 Simhachalam 0201004WL040109 Simhachalam 00078 CNRB0013561 631 631 Processed 22/05/2024 4222855952 BATNA SIMHACHALAM CANARA BANK(508532)
226 Rajam AP-01-004-022-029/010521
() 		0201004000NRG25160520242050679 16/05/2024 Laxmi 0201004WL040109 Laxmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856240 BATNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Rajam AP-01-004-022-029/010523
() 		0201004000NRG25160520242029430 16/05/2024 Suramma 0201004WL039751 Suramma 00078 CNRB0013561 906 906 Processed 22/05/2024 4222856287 REDDI SURAMMA CANARA BANK(508532)
228 Rajam AP-01-004-022-029/010525
() 		0201004000NRG25160520242029431 16/05/2024 Thavudamma 0201004WL039751 Thavudamma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222855935 VAJJAPARTHI THAVUDAM MA CANARA BANK(508532)
229 Rajam AP-01-004-022-029/010527
() 		0201004000NRG25160520242040553 16/05/2024 Rama 0201004WL039939 Rama 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856282 MS BENDU RAMA STATE BANK OF INDIA(508548)
230 Rajam AP-01-004-022-029/010529
() 		0201004000NRG25160520242040554 16/05/2024 Adinarayana 0201004WL039939 Adinarayana 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856030 BATNA ADINARAYANA CANARA BANK(508532)
231 Rajam AP-01-004-022-029/010529
() 		0201004000NRG25160520242040555 16/05/2024 Ramanamma 0201004WL039939 Ramanamma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856086 BATNA RAMANAMMA CANARA BANK(508532)
232 Rajam AP-01-004-022-029/010536
() 		0201004000NRG25160520242050680 16/05/2024 Nageswar Rao 0201004WL040109 Nageswar Rao 00078 CNRB0013561 421 421 Processed 22/05/2024 4222855905 BATNA NAGESWARAO CANARA BANK(508532)
233 Rajam AP-01-004-022-029/010537
() 		0201004000NRG25160520242040556 16/05/2024 Ramu 0201004WL039939 Ramu 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856352 Batna Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
234 Rajam AP-01-004-022-029/010537
() 		0201004000NRG25160520242040557 16/05/2024 Seetharam 0201004WL039939 Seetharam 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856103 BATNA SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 Rajam AP-01-004-022-029/010544
() 		0201004000NRG25160520242050681 16/05/2024 Alivelu 0201004WL040109 Alivelu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855947 BAIRI ALIVELU CANARA BANK(508532)
236 Rajam AP-01-004-022-029/010547
() 		0201004000NRG25160520242050682 16/05/2024 Narayana 0201004WL040109 Narayana 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856265 BATNA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Rajam AP-01-004-022-029/010548
() 		0201004000NRG25160520242029432 16/05/2024 Mangamma 0201004WL039751 Mangamma 00078 CNRB0013561 680 680 Processed 22/05/2024 4222856284 KODADALA MANGA CANARA BANK(508532)
238 Rajam AP-01-004-022-029/010550
() 		0201004000NRG25160520242029433 16/05/2024 Laxmi 0201004WL039751 Laxmi 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222855857 YANDAMURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Rajam AP-01-004-022-029/010551
() 		0201004000NRG25160520242040559 16/05/2024 Appalanaidu 0201004WL039939 Appalanaidu 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856026 ALLU APPALA NAIDU CANARA BANK(508532)
240 Rajam AP-01-004-022-029/010551
() 		0201004000NRG25160520242040558 16/05/2024 Laxmi 0201004WL039939 Laxmi 00078 CNRB0013561 801 801 Processed 22/05/2024 4222855936 ALLU LAXMI CANARA BANK(508532)
241 Rajam AP-01-004-022-029/010553
() 		0201004000NRG25160520242040560 16/05/2024 Desamma 0201004WL039939 Desamma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222855969 DHARMANA DESAMMA CANARA BANK(508532)
242 Rajam AP-01-004-022-029/010555
() 		0201004000NRG25160520242040561 16/05/2024 Adilaxmi 0201004WL039939 Adilaxmi 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856338 GOLIVI ADILAXMI CANARA BANK(508532)
243 Rajam AP-01-004-022-029/010556
() 		0201004000NRG25160520242040562 16/05/2024 Appanna 0201004WL039939 Appanna 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855927 PANCHIREDDY APPANNA CANARA BANK(508532)
244 Rajam AP-01-004-022-029/010558
() 		0201004000NRG25160520242040563 16/05/2024 Ramanamma 0201004WL039939 Ramanamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855954 MUDDU RAMANAMMA CANARA BANK(508532)
245 Rajam AP-01-004-022-029/010559
() 		0201004000NRG25160520242050683 16/05/2024 Seetaram 0201004WL040109 Seetaram 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856089 MADDU SITHARAM CANARA BANK(508532)
246 Rajam AP-01-004-022-029/010562
() 		0201004000NRG25160520242050684 16/05/2024 Appalanaidu 0201004WL040109 Appalanaidu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856323 BENDU APPALA NAIDU CANARA BANK(508532)
247 Rajam AP-01-004-022-029/010562
() 		0201004000NRG25160520242050685 16/05/2024 Asiramma 0201004WL040109 Asiramma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855859 BENDU ASIRAMMA CANARA BANK(508532)
248 Rajam AP-01-004-022-029/010565
() 		0201004000NRG25160520242040565 16/05/2024 Gowramma 0201004WL039939 Gowramma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856120 NAKKA GOWRI CANARA BANK(508532)
249 Rajam AP-01-004-022-029/010565
() 		0201004000NRG25160520242040564 16/05/2024 Ramarao 0201004WL039939 Ramarao 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856041 NAKKA RAMA RAO CANARA BANK(508532)
250 Rajam AP-01-004-022-029/010567
() 		0201004000NRG25160520242050686 16/05/2024 Ramulamma 0201004WL040109 Ramulamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856209 BATNA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Rajam AP-01-004-022-029/010568
() 		0201004000NRG25160520242029435 16/05/2024 Dalamma 0201004WL039751 Dalamma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222855915 GANGU DALELU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Rajam AP-01-004-022-029/010569
() 		0201004000NRG25160520242050687 16/05/2024 Sarojini 0201004WL040109 Sarojini 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856048 NAKKA SAROJINI CANARA BANK(508532)
253 Rajam AP-01-004-022-029/010570
() 		0201004000NRG25160520242040566 16/05/2024 Ramanamma 0201004WL039939 Ramanamma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856158 MADDU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Rajam AP-01-004-022-029/010573
() 		0201004000NRG25160520242040567 16/05/2024 Dalamma 0201004WL039939 Dalamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856116 GUNDA DHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Rajam AP-01-004-022-029/010575
() 		0201004000NRG25160520242040569 16/05/2024 Jayamma 0201004WL039939 Jayamma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856098 MADDU JAYAMMA CANARA BANK(508532)
256 Rajam AP-01-004-022-029/010575
() 		0201004000NRG25160520242040568 16/05/2024 Sankara Rao 0201004WL039939 Sankara Rao 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855932 MADDU SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 Rajam AP-01-004-022-029/010577
() 		0201004000NRG25160520242050688 16/05/2024 Kalavathi 0201004WL040109 Kalavathi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856131 GANGU KALAVATHI CANARA BANK(508532)
258 Rajam AP-01-004-022-029/010578
() 		0201004000NRG25160520242050690 16/05/2024 Laxmi 0201004WL040109 Laxmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856108 BATNA LAXMI CANARA BANK(508532)
259 Rajam AP-01-004-022-029/010578
() 		0201004000NRG25160520242050689 16/05/2024 Pentamnaidu 0201004WL040109 Pentamnaidu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856061 BATNA PENTAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Rajam AP-01-004-022-029/010579
() 		0201004000NRG25160520242050691 16/05/2024 Suryanarayana 0201004WL040109 Suryanarayana 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856051 KOYYANA SURYANARAYANA CANARA BANK(508532)
261 Rajam AP-01-004-022-029/010580
() 		0201004000NRG25160520242050692 16/05/2024 Subhadra 0201004WL040109 Subhadra 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856280 BATNA SUBHADRA CANARA BANK(508532)
262 Rajam AP-01-004-022-029/010581
() 		0201004000NRG25160520242040570 16/05/2024 Anasurya 0201004WL039939 Anasurya 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856291 GANGU ANASUYYA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Rajam AP-01-004-022-029/010582
() 		0201004000NRG25160520242040571 16/05/2024 Saraswati 0201004WL039939 Saraswati 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856066 MADDU SARASWATI CANARA BANK(508532)
264 Rajam AP-01-004-022-029/010582
() 		0201004000NRG25160520242040572 16/05/2024 Srinu 0201004WL039939 Srinu 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856329 MADDU SRINIVASARAO CANARA BANK(508532)
265 Rajam AP-01-004-022-029/010583
() 		0201004000NRG25160520242040573 16/05/2024 Adinarayana 0201004WL039939 Adinarayana 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856018 Mr DESILLA ADINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
266 Rajam AP-01-004-022-029/010586
() 		0201004000NRG25160520242050693 16/05/2024 Parvati 0201004WL040109 Parvati 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856115 PANCHIREDDI PARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Rajam AP-01-004-022-029/010587
() 		0201004000NRG25160520242050694 16/05/2024 Janaki 0201004WL040109 Janaki 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856268 BANDI INDUMATHI CANARA BANK(508532)
268 Rajam AP-01-004-022-029/010588
() 		0201004000NRG25160520242050696 16/05/2024 Chinnammudu 0201004WL040109 Chinnammudu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856244 ALLU CHINNAMMADU CANARA BANK(508532)
269 Rajam AP-01-004-022-029/010588
() 		0201004000NRG25160520242050695 16/05/2024 Satyam 0201004WL040109 Satyam 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856020 ALLU SATYAM CANARA BANK(508532)
270 Rajam AP-01-004-022-029/010592
() 		0201004000NRG25160520242050697 16/05/2024 Parvati 0201004WL040109 Parvati 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856029 BATHINA PARVATHI CANARA BANK(508532)
271 Rajam AP-01-004-022-029/010593
() 		0201004000NRG25160520242050698 16/05/2024 Ramalakshmi 0201004WL040109 Ramalakshmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856262 BONDADA RAMALAXMI CANARA BANK(508532)
272 Rajam AP-01-004-022-029/010594
() 		0201004000NRG25160520242050699 16/05/2024 Ramana 0201004WL040109 Ramana 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855890 GUNDA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Rajam AP-01-004-022-029/010599
() 		0201004000NRG25160520242050701 16/05/2024 Ramanamma 0201004WL040109 Ramanamma 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856251 NAKKA RAMANAMMA CANARA BANK(508532)
274 Rajam AP-01-004-022-029/010599
() 		0201004000NRG25160520242050700 16/05/2024 Suribabu 0201004WL040109 Suribabu 00078 CNRB0013561 631 631 Processed 22/05/2024 4222856054 NAKKA SURI BABU CANARA BANK(508532)
275 Rajam AP-01-004-022-029/010601
() 		0201004000NRG25160520242050702 16/05/2024 Narayanamma 0201004WL040109 Narayanamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856126 NAKKA NARAYANAMMA CANARA BANK(508532)
276 Rajam AP-01-004-022-029/010604
() 		0201004000NRG25160520242040574 16/05/2024 Chinnammadu 0201004WL039939 Chinnammadu 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856273 ALLU CHINNAMMADU CANARA BANK(508532)
277 Rajam AP-01-004-022-029/010605
() 		0201004000NRG25160520242040575 16/05/2024 Kantamma 0201004WL039939 Kantamma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856037 SURAPU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Rajam AP-01-004-022-029/010608
() 		0201004000NRG25160520242040576 16/05/2024 Kantamma 0201004WL039939 Kantamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856137 BATNA KANTHAMMA CANARA BANK(508532)
279 Rajam AP-01-004-022-029/010610
() 		0201004000NRG25160520242040577 16/05/2024 Sarojini 0201004WL039939 Sarojini 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856153 BATNA SAROJINI CANARA BANK(508532)
280 Rajam AP-01-004-022-029/010619
() 		0201004000NRG25160520242040579 16/05/2024 Gowrulakshmi 0201004WL039939 Gowrulakshmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856246 NAKKA GOWRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Rajam AP-01-004-022-029/010624
() 		0201004000NRG25160520242029437 16/05/2024 Suryanarayana 0201004WL039751 Suryanarayana 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222855917 YANDAMURI SURYANARAY CANARA BANK(508532)
282 Rajam AP-01-004-022-029/010630
() 		0201004000NRG25160520242050704 16/05/2024 Appalanarasamma 0201004WL040109 Appalanarasamma 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856128 NAKKA APPLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Rajam AP-01-004-022-029/010630
() 		0201004000NRG25160520242050703 16/05/2024 Gurunaidu 0201004WL040109 Gurunaidu 00078 CNRB0013561 421 421 Processed 22/05/2024 4222855950 NAKKA GURU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Rajam AP-01-004-022-029/010633
() 		0201004000NRG25160520242040580 16/05/2024 Appalanarasayya 0201004WL039939 Appalanarasayya 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856058 BATNA APPALANARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Rajam AP-01-004-022-029/010636
() 		0201004000NRG25160520242040581 16/05/2024 Parvati 0201004WL039939 Parvati 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856337 REDDI PARVATHI CANARA BANK(508532)
286 Rajam AP-01-004-022-029/010641
() 		0201004000NRG25160520242040582 16/05/2024 Genamma 0201004WL039939 Genamma 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856239 PANCHIREDDI GANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Rajam AP-01-004-022-029/010642
() 		0201004000NRG25160520242040583 16/05/2024 Simmalu 0201004WL039939 Simmalu 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856256 REDDI SIMMALU CANARA BANK(508532)
288 Rajam AP-01-004-022-029/010645
() 		0201004000NRG25160520242050705 16/05/2024 Asirinaidu 0201004WL040109 Asirinaidu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856013 PARASARAPU ASIRINAID CANARA BANK(508532)
289 Rajam AP-01-004-022-029/010646
() 		0201004000NRG25160520242050706 16/05/2024 Appalanaidu 0201004WL040109 Appalanaidu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856022 BATNA APPALA NAIDU CANARA BANK(508532)
290 Rajam AP-01-004-022-029/010646
() 		0201004000NRG25160520242050707 16/05/2024 Seetaram 0201004WL040109 Seetaram 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856135 BATNA SEETHARAM CANARA BANK(508532)
291 Rajam AP-01-004-022-029/010648
() 		0201004000NRG25160520242040585 16/05/2024 Laxmi 0201004WL039939 Laxmi 00078 CNRB0013561 801 801 Processed 22/05/2024 4222855940 MOKALLA LAXMI CANARA BANK(508532)
292 Rajam AP-01-004-022-029/010648
() 		0201004000NRG25160520242040584 16/05/2024 Raminaidu 0201004WL039939 Raminaidu 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856019 MUKALLA RAMU NAIDU CANARA BANK(508532)
293 Rajam AP-01-004-022-029/010649
() 		0201004000NRG25160520242029442 16/05/2024 Adhilakshmi 0201004WL039751 Adhilakshmi 00078 CNRB0013561 906 906 Processed 22/05/2024 4222856034 BANANA ADILAXMI CANARA BANK(508532)
294 Rajam AP-01-004-022-029/010649
() 		0201004000NRG25160520242029441 16/05/2024 Simhachalam 0201004WL039751 Simhachalam 00078 CNRB0013561 680 680 Processed 22/05/2024 4222856017 BANANA SIMHACHALAM CANARA BANK(508532)
295 Rajam AP-01-004-022-029/010655
() 		0201004000NRG25160520242040586 16/05/2024 Ramanamma 0201004WL039939 Ramanamma 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856139 KOYYANA RAMANAMMA CANARA BANK(508532)
296 Rajam AP-01-004-022-029/010658
() 		0201004000NRG25160520242050708 16/05/2024 Adilakshmi 0201004WL040109 Adilakshmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856134 MUDDADA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Rajam AP-01-004-022-029/010659
() 		0201004000NRG25160520242050709 16/05/2024 Ammanna 0201004WL040109 Ammanna 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856132 BATNA AMMANNAMMA CANARA BANK(508532)
298 Rajam AP-01-004-022-029/010661
() 		0201004000NRG25160520242029446 16/05/2024 Parasayya 0201004WL039751 Parasayya 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856008 KAMARAPURI PARASAIAH CANARA BANK(508532)
299 Rajam AP-01-004-022-029/010662
() 		0201004000NRG25160520242040587 16/05/2024 Appalanarasamma 0201004WL039939 Appalanarasamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855855 BATNA APPALANARASAMMA CANARA BANK(508532)
300 Rajam AP-01-004-022-029/010663
() 		0201004000NRG25160520242040588 16/05/2024 Paiditalli 0201004WL039939 Paiditalli 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856300 GUNDA PYDITALLI CANARA BANK(508532)
301 Rajam AP-01-004-022-029/010666
() 		0201004000NRG25160520242040589 16/05/2024 Lakshminarayana 0201004WL039939 Lakshminarayana 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855912 BATNA LAMINARAYANA CANARA BANK(508532)
302 Rajam AP-01-004-022-029/010667
() 		0201004000NRG25160520242050710 16/05/2024 Lakshmi 0201004WL040109 Lakshmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856149 MADDU LAXMI CANARA BANK(508532)
303 Rajam AP-01-004-022-029/010669
() 		0201004000NRG25160520242040590 16/05/2024 Simmamma 0201004WL039939 Simmamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856310 GUNDA SIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Rajam AP-01-004-022-029/010670
() 		0201004000NRG25160520242040591 16/05/2024 Lakshmi 0201004WL039939 Lakshmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856274 GUNDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Rajam AP-01-004-022-029/010673
() 		0201004000NRG25160520242050711 16/05/2024 Kalavathi 0201004WL040109 Kalavathi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856101 MADDU KALAVATHI CANARA BANK(508532)
306 Rajam AP-01-004-022-029/010676
() 		0201004000NRG25160520242050712 16/05/2024 Lakshmi 0201004WL040109 Lakshmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855873 MADDU LAXMI CANARA BANK(508532)
307 Rajam AP-01-004-022-029/010678
() 		0201004000NRG25160520242040593 16/05/2024 Lakshmi 0201004WL039939 Lakshmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856178 BATNA LAXMI CANARA BANK(508532)
308 Rajam AP-01-004-022-029/010678
() 		0201004000NRG25160520242040592 16/05/2024 Paparao 0201004WL039939 Paparao 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856179 BATNA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 Rajam AP-01-004-022-029/010680
() 		0201004000NRG25160520242050713 16/05/2024 Appalasuramma 0201004WL040109 Appalasuramma 00078 CNRB0013561 631 631 Processed 22/05/2024 4222856283 GUNDA APPALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Rajam AP-01-004-022-029/010682
() 		0201004000NRG25160520242040594 16/05/2024 Kalavathi 0201004WL039939 Kalavathi 00078 CNRB0013561 801 801 Processed 22/05/2024 4222855955 GUNDA KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Rajam AP-01-004-022-029/010686
() 		0201004000NRG25160520242040595 16/05/2024 Simmamma 0201004WL039939 Simmamma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856249 BATNA SIMMAMMA CANARA BANK(508532)
312 Rajam AP-01-004-022-029/010687
() 		0201004000NRG25160520242040596 16/05/2024 Lakshminarayanamma 0201004WL039939 Lakshminarayanamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856277 ALLU LAXMINARAYANAMM CANARA BANK(508532)
313 Rajam AP-01-004-022-029/010688
() 		0201004000NRG25160520242029449 16/05/2024 Savitramma 0201004WL039751 Savitramma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856231 SAVITRAMMA BANGARI CANARA BANK(508532)
314 Rajam AP-01-004-022-029/010689
() 		0201004000NRG25160520242029450 16/05/2024 Thavitamma 0201004WL039751 Thavitamma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856225 IDDUM TAVITAMMA CANARA BANK(508532)
315 Rajam AP-01-004-022-029/010691
() 		0201004000NRG25160520242029451 16/05/2024 Padama vathi 0201004WL039751 Padama vathi 00078 CNRB0013561 680 680 Processed 22/05/2024 4222856353 Basina Padma AIRTEL PAYMENTS BANK LIMITED(990288)
316 Rajam AP-01-004-022-029/010695
() 		0201004000NRG25160520242029452 16/05/2024 Satyavathi 0201004WL039751 Satyavathi 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856234 DASARI SATYAVATI CANARA BANK(508532)
317 Rajam AP-01-004-022-029/010703
() 		0201004000NRG25160520242029453 16/05/2024 Parvathi 0201004WL039751 Parvathi 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856146 KONAPALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Rajam AP-01-004-022-029/010705
() 		0201004000NRG25160520242029454 16/05/2024 Bangaramma 0201004WL039751 Bangaramma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856232 GUTTHU BANGARAMMA CANARA BANK(508532)
319 Rajam AP-01-004-022-029/010709
() 		0201004000NRG25160520242029455 16/05/2024 Bogiyya 0201004WL039751 Bogiyya 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856151 SAKETI BOGIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Rajam AP-01-004-022-029/010709
() 		0201004000NRG25160520242029456 16/05/2024 Vajram 0201004WL039751 Vajram 00078 CNRB0013561 680 680 Processed 22/05/2024 4222856237 SAKETI VAJRAM CANARA BANK(508532)
321 Rajam AP-01-004-022-029/010712
() 		0201004000NRG25160520242029457 16/05/2024 Sattamma 0201004WL039751 Sattamma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856032 SMT MADDU SATTEMMA CANARA BANK(508532)
322 Rajam AP-01-004-022-029/010717
() 		0201004000NRG25160520242029458 16/05/2024 Susila 0201004WL039751 Susila 00078 CNRB0013561 906 906 Processed 22/05/2024 4222855929 VARANASI SUSEELA CANARA BANK(508532)
323 Rajam AP-01-004-022-029/010723
() 		0201004000NRG25160520242040597 16/05/2024 Arudra 0201004WL039939 Arudra 00078 CNRB0013561 801 801 Processed 22/05/2024 4222855942 NAKKA ARUDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Rajam AP-01-004-022-029/010724
() 		0201004000NRG25160520242050714 16/05/2024 Varalaxmi 0201004WL040109 Varalaxmi 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856136 BENDU VARALAXMI CANARA BANK(508532)
325 Rajam AP-01-004-022-029/010725
() 		0201004000NRG25160520242050715 16/05/2024 Ravanamma 0201004WL040109 Ravanamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855966 BATNA RAMANAMMA CANARA BANK(508532)
326 Rajam AP-01-004-022-029/010727
() 		0201004000NRG25160520242040598 16/05/2024 Ravanamma 0201004WL039939 Ravanamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855902 PANCHIREDDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Rajam AP-01-004-022-029/010729
() 		0201004000NRG25160520242050717 16/05/2024 Polamma 0201004WL040109 Polamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855978 ARASAVILLI POLAMMA CANARA BANK(508532)
328 Rajam AP-01-004-022-029/010743
() 		0201004000NRG25160520242029459 16/05/2024 Lakshmi 0201004WL039751 Lakshmi 00078 CNRB0013561 906 906 Processed 22/05/2024 4222856222 MR THOGARAPU LAXMI STATE BANK OF INDIA(508548)
329 Rajam AP-01-004-022-029/010744
() 		0201004000NRG25160520242029460 16/05/2024 Appalasuramma 0201004WL039751 Appalasuramma 00078 CNRB0013561 906 906 Processed 22/05/2024 4222856340 YADLA APPALASURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Rajam AP-01-004-022-029/010753
() 		0201004000NRG25160520242050718 16/05/2024 devi 0201004WL040109 devi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856175 CHIPPADA DEVI CANARA BANK(508532)
331 Rajam AP-01-004-022-029/010758
() 		0201004000NRG25160520242040599 16/05/2024 Ramanamma 0201004WL039939 Ramanamma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856095 NAKKA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Rajam AP-01-004-022-029/010765
() 		0201004000NRG25160520242029463 16/05/2024 Nagamani 0201004WL039751 Nagamani 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856193 AGIREDDI NAGAMANI CANARA BANK(508532)
333 Rajam AP-01-004-022-029/010765
() 		0201004000NRG25160520242029462 16/05/2024 Ramakrishna 0201004WL039751 Ramakrishna 00078 CNRB0013561 680 680 Processed 22/05/2024 4222855918 AGIREDDY RAMAKRISHNA CANARA BANK(508532)
334 Rajam AP-01-004-022-029/010769
() 		0201004000NRG25160520242050719 16/05/2024 Ramana 0201004WL040109 Ramana 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856049 MUKALLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Rajam AP-01-004-022-029/010771
() 		0201004000NRG25160520242029464 16/05/2024 Sujata 0201004WL039751 Sujata 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856230 KAKARLA SUJATA CANARA BANK(508532)
336 Rajam AP-01-004-022-029/010777
() 		0201004000NRG25160520242040600 16/05/2024 Ratnalu 0201004WL039939 Ratnalu 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856045 BATNA RATNALU CANARA BANK(508532)
337 Rajam AP-01-004-022-029/010779
() 		0201004000NRG25160520242040601 16/05/2024 Rajyalaxmi 0201004WL039939 Rajyalaxmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856269 MADDU RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Rajam AP-01-004-022-029/010780
() 		0201004000NRG25160520242040602 16/05/2024 Krishna 0201004WL039939 Krishna 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856079 BINGI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Rajam AP-01-004-022-029/010783
() 		0201004000NRG25160520242040604 16/05/2024 Appamma 0201004WL039939 Appamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856065 MRS GUNDA APPAMMA STATE BANK OF INDIA(508548)
340 Rajam AP-01-004-022-029/010783
() 		0201004000NRG25160520242040603 16/05/2024 Ramudamma 0201004WL039939 Ramudamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856345 GUNDA RAMUDAMMA CANARA BANK(508532)
341 Rajam AP-01-004-022-029/010785
() 		0201004000NRG25160520242040605 16/05/2024 Saradha 0201004WL039939 Saradha 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856114 PANCHIREDDI SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Rajam AP-01-004-022-029/010786
() 		0201004000NRG25160520242029465 16/05/2024 Mangamma 0201004WL039751 Mangamma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856107 YANDAMURI MANGAMMA CANARA BANK(508532)
343 Rajam AP-01-004-022-029/010798
() 		0201004000NRG25160520242029466 16/05/2024 Narasamma 0201004WL039751 Narasamma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222855990 AGIREDI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Rajam AP-01-004-022-029/010802
() 		0201004000NRG25160520242050720 16/05/2024 Ramalaxmi 0201004WL040109 Ramalaxmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856087 BUSI RAMALAXMI CANARA BANK(508532)
345 Rajam AP-01-004-022-029/010815
() 		0201004000NRG25160520242040606 16/05/2024 Gurinaidu 0201004WL039939 Gurinaidu 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856047 BATNNA GURU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Rajam AP-01-004-022-029/010820
() 		0201004000NRG25160520242040607 16/05/2024 Andarao 0201004WL039939 Andarao 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856302 MADDU ANANDA RAO CANARA BANK(508532)
347 Rajam AP-01-004-022-029/010821
() 		0201004000NRG25160520242040608 16/05/2024 Sarojini 0201004WL039939 Sarojini 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856085 ALLU SAROJINI CANARA BANK(508532)
348 Rajam AP-01-004-022-029/010824
() 		0201004000NRG25160520242040609 16/05/2024 Satyavati 0201004WL039939 Satyavati 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855945 PANCHIREDDI SATYVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Rajam AP-01-004-022-029/010826
() 		0201004000NRG25160520242040610 16/05/2024 Sankarao 0201004WL039939 Sankarao 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856083 NAKKA SANKARA RAO CANARA BANK(508532)
350 Rajam AP-01-004-022-029/010827
() 		0201004000NRG25160520242050723 16/05/2024 Laxminarasamma 0201004WL040109 Laxminarasamma 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856243 NAKKA LAXMI NARASAMM CANARA BANK(508532)
351 Rajam AP-01-004-022-029/010828
() 		0201004000NRG25160520242040611 16/05/2024 Suramma 0201004WL039939 Suramma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856306 BATNA SURAMMA CANARA BANK(508532)
352 Rajam AP-01-004-022-029/010829
() 		0201004000NRG25160520242040612 16/05/2024 Apalanaidu 0201004WL039939 Apalanaidu 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856322 MADDU APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Rajam AP-01-004-022-029/010829
() 		0201004000NRG25160520242040613 16/05/2024 Satyavati 0201004WL039939 Satyavati 00078 CNRB0013561 400 400 Processed 22/05/2024 4222856165 MADDU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Rajam AP-01-004-022-029/010830
() 		0201004000NRG25160520242040614 16/05/2024 Narayana 0201004WL039939 Narayana 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855964 BATNA NARAYANA CANARA BANK(508532)
355 Rajam AP-01-004-022-029/010832
() 		0201004000NRG25160520242040615 16/05/2024 Jagannadam 0201004WL039939 Jagannadam 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856082 BATNNA JAGANNADAM CANARA BANK(508532)
356 Rajam AP-01-004-022-029/010832
() 		0201004000NRG25160520242040616 16/05/2024 Rajulu 0201004WL039939 Rajulu 00078 CNRB0013561 601 601 Processed 22/05/2024 4222855972 BATNNA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Rajam AP-01-004-022-029/010834
() 		0201004000NRG25160520242040617 16/05/2024 Sattamma 0201004WL039939 Sattamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856180 DESALLA SATYAMMA CANARA BANK(508532)
358 Rajam AP-01-004-022-029/010835
() 		0201004000NRG25160520242040618 16/05/2024 Arudra 0201004WL039939 Arudra 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856122 BANDI ARUXDRA CANARA BANK(508532)
359 Rajam AP-01-004-022-029/010836
() 		0201004000NRG25160520242050724 16/05/2024 Malleswari 0201004WL040109 Malleswari 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856242 MALLEESWARI ALLU CANARA BANK(508532)
360 Rajam AP-01-004-022-029/010837
() 		0201004000NRG25160520242050725 16/05/2024 Laxminarayana 0201004WL040109 Laxminarayana 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856053 KOYYANA LAXMI NARAYANA CANARA BANK(508532)
361 Rajam AP-01-004-022-029/010839
() 		0201004000NRG25160520242050726 16/05/2024 laxmi 0201004WL040109 laxmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856295 YENDAMURI LAXMI CANARA BANK(508532)
362 Rajam AP-01-004-022-029/010840
() 		0201004000NRG25160520242029469 16/05/2024 Adilakshmi 0201004WL039751 Adilakshmi 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856133 GORU ADILAXMI CANARA BANK(508532)
363 Rajam AP-01-004-022-029/010840
() 		0201004000NRG25160520242029470 16/05/2024 Sankararao 0201004WL039751 Sankararao 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856064 GORU SANKARA RAO CANARA BANK(508532)
364 Rajam AP-01-004-022-029/010842
() 		0201004000NRG25160520242050727 16/05/2024 Ramanamma 0201004WL040109 Ramanamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855887 MUKALLA RAVANAMMA CANARA BANK(508532)
365 Rajam AP-01-004-022-029/010844
() 		0201004000NRG25160520242050728 16/05/2024 Kanthamma 0201004WL040109 Kanthamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855941 BATNA KANTAMMA CANARA BANK(508532)
366 Rajam AP-01-004-022-029/010845
() 		0201004000NRG25160520242050729 16/05/2024 Radha 0201004WL040109 Radha 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855921 MOOKALLU RADHA CANARA BANK(508532)
367 Rajam AP-01-004-022-029/010857
() 		0201004000NRG25160520242050730 16/05/2024 asirinaidu 0201004WL040109 asirinaidu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855886 BATNA ASIRI NAIDU CANARA BANK(508532)
368 Rajam AP-01-004-022-029/010858
() 		0201004000NRG25160520242050731 16/05/2024 sayamma 0201004WL040109 sayamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856217 GOLIVI SAIMMA CANARA BANK(508532)
369 Rajam AP-01-004-022-029/010860
() 		0201004000NRG25160520242040620 16/05/2024 Vijayalakshmi 0201004WL039939 Vijayalakshmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856010 SENAPATHI VIJAYALAKS CANARA BANK(508532)
370 Rajam AP-01-004-022-029/010866
() 		0201004000NRG25160520242050732 16/05/2024 lakshmi 0201004WL040109 lakshmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855937 ALLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Rajam AP-01-004-022-029/010878
() 		0201004000NRG25160520242029473 16/05/2024 saraswati 0201004WL039751 saraswati 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856236 REVALA SARASWATI CANARA BANK(508532)
372 Rajam AP-01-004-022-029/010879
() 		0201004000NRG25160520242029474 16/05/2024 adilakshmi 0201004WL039751 adilakshmi 00078 CNRB0013561 906 906 Processed 22/05/2024 4222856224 BONDADA ADILAKSHMI CANARA BANK(508532)
373 Rajam AP-01-004-022-029/010883
() 		0201004000NRG25160520242050734 16/05/2024 kalavati 0201004WL040109 kalavati 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856162 KORNI KALAVATHI CANARA BANK(508532)
374 Rajam AP-01-004-022-029/010888
() 		0201004000NRG25160520242050735 16/05/2024 Chinnammi 0201004WL040109 Chinnammi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856080 BATNA CHINNAMMADU CANARA BANK(508532)
375 Rajam AP-01-004-022-029/010889
() 		0201004000NRG25160520242040621 16/05/2024 sanyasi 0201004WL039939 sanyasi 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856021 JARUGULLA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Rajam AP-01-004-022-029/010890
() 		0201004000NRG25160520242050736 16/05/2024 nagamani 0201004WL040109 nagamani 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856105 MUKALLA NAGA CANARA BANK(508532)
377 Rajam AP-01-004-022-029/010892
() 		0201004000NRG25160520242029475 16/05/2024 parvati 0201004WL039751 parvati 00078 CNRB0013561 906 906 Processed 22/05/2024 4222855971 DEVU PARVATHI CANARA BANK(508532)
378 Rajam AP-01-004-022-029/010896
() 		0201004000NRG25160520242050737 16/05/2024 Ramana 0201004WL040109 Ramana 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855939 NAKKA RAMANA CANARA BANK(508532)
379 Rajam AP-01-004-022-029/010898
() 		0201004000NRG25160520242050739 16/05/2024 Chinnammalu 0201004WL040109 Chinnammalu 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856314 GANGU CHINNAMMALU CANARA BANK(508532)
380 Rajam AP-01-004-022-029/010898
() 		0201004000NRG25160520242050738 16/05/2024 Satyanarayana 0201004WL040109 Satyanarayana 00078 CNRB0013561 210 210 Processed 22/05/2024 4222856354 GANGU SATYANARAYANA CANARA BANK(508532)
381 Rajam AP-01-004-022-029/010902
() 		0201004000NRG25160520242029476 16/05/2024 Ramalakshmi 0201004WL039751 Ramalakshmi 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856226 PATNANA RAMALAXMI CANARA BANK(508532)
382 Rajam AP-01-004-022-029/010908
() 		0201004000NRG25160520242050740 16/05/2024 Ramalaxmu 0201004WL040109 Ramalaxmu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856213 Batna Ramalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
383 Rajam AP-01-004-022-029/010910
() 		0201004000NRG25160520242029477 16/05/2024 Laxmi 0201004WL039751 Laxmi 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856109 VEMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Rajam AP-01-004-022-029/010911
() 		0201004000NRG25160520242029478 16/05/2024 vijayalakshmi 0201004WL039751 vijayalakshmi 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856155 KODADALA VIJAYA LAXMI CANARA BANK(508532)
385 Rajam AP-01-004-022-029/010918
() 		0201004000NRG25160520242029480 16/05/2024 tulasi 0201004WL039751 tulasi 00078 CNRB0013561 453 453 Processed 22/05/2024 4222856342 PODARADA TULASI CANARA BANK(508532)
386 Rajam AP-01-004-022-029/010921
() 		0201004000NRG25160520242050741 16/05/2024 balayya 0201004WL040109 balayya 00078 CNRB0013561 631 631 Processed 22/05/2024 4222856328 REDDI BALAYYA CANARA BANK(508532)
387 Rajam AP-01-004-022-029/010921
() 		0201004000NRG25160520242050742 16/05/2024 lakshmuamma 0201004WL040109 lakshmuamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856327 LAXMUMAMMA REDDI CANARA BANK(508532)
388 Rajam AP-01-004-022-029/010923
() 		0201004000NRG25160520242040622 16/05/2024 santhoshikumari 0201004WL039939 santhoshikumari 00078 CNRB0013561 601 601 Processed 22/05/2024 4222855977 PUPPALA SANTHOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Rajam AP-01-004-022-029/010926
() 		0201004000NRG25160520242050743 16/05/2024 rajulamma 0201004WL040109 rajulamma 00078 CNRB0013561 631 631 Processed 22/05/2024 4222856335 BATNA RAJULAMMA CANARA BANK(508532)
390 Rajam AP-01-004-022-029/010928
() 		0201004000NRG25160520242040623 16/05/2024 joginaidu 0201004WL039939 joginaidu 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855892 MR JOGI NAIDU REDDI STATE BANK OF INDIA(508548)
391 Rajam AP-01-004-022-029/010931
() 		0201004000NRG25160520242040624 16/05/2024 kalyani 0201004WL039939 kalyani 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856317 BATNA KALYANI CANARA BANK(508532)
392 Rajam AP-01-004-022-029/010933
() 		0201004000NRG25160520242040625 16/05/2024 eswaramma 0201004WL039939 eswaramma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856206 GUNDA ESWARAMMA CANARA BANK(508532)
393 Rajam AP-01-004-022-029/010937
() 		0201004000NRG25160520242029483 16/05/2024 appala konda 0201004WL039751 appala konda 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856192 ASAPU APPALAKONDA CANARA BANK(508532)
394 Rajam AP-01-004-022-029/010944
() 		0201004000NRG25160520242029484 16/05/2024 appalanarasamma 0201004WL039751 appalanarasamma 00078 CNRB0013561 906 906 Processed 22/05/2024 4222856223 YANDAMORRI APPALA NARASAMMA CANARA BANK(508532)
395 Rajam AP-01-004-022-029/010945
() 		0201004000NRG25160520242029485 16/05/2024 dalemma 0201004WL039751 dalemma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856150 KOMARAPURI DALAMMA CANARA BANK(508532)
396 Rajam AP-01-004-022-029/010946
() 		0201004000NRG25160520242029486 16/05/2024 garikamma 0201004WL039751 garikamma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856344 YANDAMURI GARIKAMMA CANARA BANK(508532)
397 Rajam AP-01-004-022-029/010950
() 		0201004000NRG25160520242029487 16/05/2024 veeraveni 0201004WL039751 veeraveni 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856167 BANANA VEERAVENI FINCARE SMALL FINANCE BANK LTD(608304)
398 Rajam AP-01-004-022-029/010957
() 		0201004000NRG25160520242050744 16/05/2024 Satyavati 0201004WL040109 Satyavati 00078 CNRB0013561 631 631 Processed 22/05/2024 4222856076 BATNA SATYAVATHI CANARA BANK(508532)
399 Rajam AP-01-004-022-029/010958
() 		0201004000NRG25160520242050745 16/05/2024 Venkatarao 0201004WL040109 Venkatarao 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856144 NAKKA VENKATARAO CANARA BANK(508532)
400 Rajam AP-01-004-022-029/010962
() 		0201004000NRG25160520242029488 16/05/2024 leelavathi 0201004WL039751 leelavathi 00078 CNRB0013561 906 906 Processed 22/05/2024 4222856227 GORU LILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Rajam AP-01-004-022-029/010976
() 		0201004000NRG25160520242040626 16/05/2024 Narayanamma 0201004WL039939 Narayanamma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856060 DHARAMANA NARAYANAMM CANARA BANK(508532)
402 Rajam AP-01-004-022-029/010982
() 		0201004000NRG25160520242040627 16/05/2024 parvati 0201004WL039939 parvati 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855861 BENDU PARVATHI CANARA BANK(508532)
403 Rajam AP-01-004-022-029/010985
() 		0201004000NRG25160520242050746 16/05/2024 parvati 0201004WL040109 parvati 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856052 MADDU PARVATHI CANARA BANK(508532)
404 Rajam AP-01-004-022-029/010986
() 		0201004000NRG25160520242040628 16/05/2024 ramadevi 0201004WL039939 ramadevi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856286 RAMADEVI KINJARAPU CANARA BANK(508532)
405 Rajam AP-01-004-022-029/010995
() 		0201004000NRG25160520242050748 16/05/2024 parvati 0201004WL040109 parvati 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856140 BATNA PARVATHI CANARA BANK(508532)
406 Rajam AP-01-004-022-029/010998
() 		0201004000NRG25160520242040630 16/05/2024 papinaidu 0201004WL039939 papinaidu 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856343 SURAPU PAPI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Rajam AP-01-004-022-029/010998
() 		0201004000NRG25160520242040631 16/05/2024 ramakumari 0201004WL039939 ramakumari 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856289 SURAPU RAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Rajam AP-01-004-022-029/011003
() 		0201004000NRG25160520242040632 16/05/2024 satyavati 0201004WL039939 satyavati 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855963 LANKAVALASA SATHYVATHI CANARA BANK(508532)
409 Rajam AP-01-004-022-029/011009
() 		0201004000NRG25160520242050749 16/05/2024 asiripolamma 0201004WL040109 asiripolamma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855943 BAIRI ASIRI POLAMMA CANARA BANK(508532)
410 Rajam AP-01-004-022-029/011027
() 		0201004000NRG25160520242040633 16/05/2024 lakshmi 0201004WL039939 lakshmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856110 GOPPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Rajam AP-01-004-022-029/011033
() 		0201004000NRG25160520242050751 16/05/2024 kumari 0201004WL040109 kumari 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856148 NAKKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Rajam AP-01-004-022-029/011043
() 		0201004000NRG25160520242040634 16/05/2024 goureeswari 0201004WL039939 goureeswari 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856347 BATNA GOWRISWARI CANARA BANK(508532)
413 Rajam AP-01-004-022-029/011044
() 		0201004000NRG25160520242040635 16/05/2024 gouri 0201004WL039939 gouri 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856125 VAJJIPARTHI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Rajam AP-01-004-022-029/011047
() 		0201004000NRG25160520242040636 16/05/2024 Padama 0201004WL039939 Padama 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856094 ALLU PADMA CANARA BANK(508532)
415 Rajam AP-01-004-022-029/011048
() 		0201004000NRG25160520242050752 16/05/2024 Latha 0201004WL040109 Latha 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855980 MUKALLA LATA CANARA BANK(508532)
416 Rajam AP-01-004-022-029/011049
() 		0201004000NRG25160520242040637 16/05/2024 varalakshmi 0201004WL039939 varalakshmi 00078 CNRB0013561 400 400 Processed 22/05/2024 4222856025 MERUGU VARALAKSHMI CANARA BANK(508532)
417 Rajam AP-01-004-022-029/011050
() 		0201004000NRG25160520242029498 16/05/2024 seetamma 0201004WL039751 seetamma 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222855957 YANDMOORI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Rajam AP-01-004-022-029/011053
() 		0201004000NRG25160520242040638 16/05/2024 lakshmi 0201004WL039939 lakshmi 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856166 ALLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Rajam AP-01-004-022-029/011054
() 		0201004000NRG25160520242050753 16/05/2024 narasamma 0201004WL040109 narasamma 00078 CNRB0013561 842 842 Processed 22/05/2024 4222855976 BATNA NARASAMMA CANARA BANK(508532)
420 Rajam AP-01-004-022-029/011057
() 		0201004000NRG25160520242040639 16/05/2024 jagadeeswari 0201004WL039939 jagadeeswari 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856333 NAKKA JAGADAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Rajam AP-01-004-022-029/011058
() 		0201004000NRG25160520242040640 16/05/2024 ramanamma 0201004WL039939 ramanamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856156 BATNA R RAMANAMMA CANARA BANK(508532)
422 Rajam AP-01-004-022-029/011061
() 		0201004000NRG25160520242040641 16/05/2024 jyoti 0201004WL039939 jyoti 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855862 MADDU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Rajam AP-01-004-022-029/011073
() 		0201004000NRG25160520242040642 16/05/2024 sriram 0201004WL039939 sriram 00078 CNRB0013561 400 400 Processed 22/05/2024 4222856035 BATNA SRIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Rajam AP-01-004-022-029/011074
() 		0201004000NRG25160520242040643 16/05/2024 rohini 0201004WL039939 rohini 00078 CNRB0013561 801 801 Processed 22/05/2024 4222855865 Allu Rohini AIRTEL PAYMENTS BANK LIMITED(990288)
425 Rajam AP-01-004-022-029/011091
() 		0201004000NRG25160520242040645 16/05/2024 venu 0201004WL039939 venu 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856168 ARASAVILLI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
426 Rajam AP-01-004-022-029/011098
() 		0201004000NRG25160520242040646 16/05/2024 goureeswari 0201004WL039939 goureeswari 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856143 VARANASI GOWREESWARI CANARA BANK(508532)
427 Rajam AP-01-004-022-029/011099
() 		0201004000NRG25160520242050754 16/05/2024 punyavati 0201004WL040109 punyavati 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856245 CHEEDI PUNNEMMA CANARA BANK(508532)
428 Rajam AP-01-004-022-029/011100
() 		0201004000NRG25160520242040647 16/05/2024 parvati 0201004WL039939 parvati 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856336 GIRIJALA PARVATHI CANARA BANK(508532)
429 Rajam AP-01-004-022-029/011103
() 		0201004000NRG25160520242040648 16/05/2024 rama 0201004WL039939 rama 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856142 BANANA RAMA CANARA BANK(508532)
430 Rajam AP-01-004-022-029/011109
() 		0201004000NRG25160520242029503 16/05/2024 venu 0201004WL039751 venu 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856233 GORU VENU CANARA BANK(508532)
431 Rajam AP-01-004-022-029/011132
() 		0201004000NRG25160520242040649 16/05/2024 laxmi 0201004WL039939 laxmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855979 GUNDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Rajam AP-01-004-022-029/011133
() 		0201004000NRG25160520242040650 16/05/2024 lakshmi 0201004WL039939 lakshmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856218 BATNA LAXMI CANARA BANK(508532)
433 Rajam AP-01-004-022-029/011134
() 		0201004000NRG25160520242050755 16/05/2024 ramalakshmi 0201004WL040109 ramalakshmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856253 GULIPALLI RAMALAXMI CANARA BANK(508532)
434 Rajam AP-01-004-022-029/011135
() 		0201004000NRG25160520242040651 16/05/2024 laxum naidu 0201004WL039939 laxum naidu 00078 CNRB0013561 601 601 Processed 22/05/2024 4222856348 BATNA LAXMU NAIDU CANARA BANK(508532)
435 Rajam AP-01-004-022-029/011136
() 		0201004000NRG25160520242050756 16/05/2024 adilakshmi 0201004WL040109 adilakshmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856063 MUKALLA ADILAKSHMI CANARA BANK(508532)
436 Rajam AP-01-004-022-029/011137
() 		0201004000NRG25160520242040652 16/05/2024 kusuma 0201004WL039939 kusuma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222855866 BATNA KUSUMA CANARA BANK(508532)
437 Rajam AP-01-004-022-029/011139
() 		0201004000NRG25160520242040653 16/05/2024 jayalaxmi 0201004WL039939 jayalaxmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856127 BATNA JAYALAXMI CANARA BANK(508532)
438 Rajam AP-01-004-022-029/011148
() 		0201004000NRG25160520242040654 16/05/2024 laxmi 0201004WL039939 laxmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856325 MADDU LAXMI CANARA BANK(508532)
439 Rajam AP-01-004-022-029/011150
() 		0201004000NRG25160520242040655 16/05/2024 yesamma 0201004WL039939 yesamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856113 BATNA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Rajam AP-01-004-022-029/011152
() 		0201004000NRG25160520242040656 16/05/2024 simmamma 0201004WL039939 simmamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855951 BATNA SIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Rajam AP-01-004-022-029/011189
() 		0201004000NRG25160520242050757 16/05/2024 chinnammadu 0201004WL040109 chinnammadu 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856250 ALAJANGI CHINNAMMADU CANARA BANK(508532)
442 Rajam AP-01-004-022-029/011190
() 		0201004000NRG25160520242029511 16/05/2024 sureedu 0201004WL039751 sureedu 00078 CNRB0013561 906 906 Processed 22/05/2024 4222856228 VANNAM SUREEDU CANARA BANK(508532)
443 Rajam AP-01-004-022-029/011191
() 		0201004000NRG25160520242029513 16/05/2024 appanna 0201004WL039751 appanna 00078 CNRB0013561 453 453 Processed 22/05/2024 4222855880 VANUMU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Rajam AP-01-004-022-029/011191
() 		0201004000NRG25160520242029512 16/05/2024 papamma 0201004WL039751 papamma 00078 CNRB0013561 906 906 Processed 22/05/2024 4222856210 VANAMU PAPAMMA CANARA BANK(508532)
445 Rajam AP-01-004-022-029/011193
() 		0201004000NRG25160520242050758 16/05/2024 ademma 0201004WL040109 ademma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856316 NAKKA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Rajam AP-01-004-022-029/011194
() 		0201004000NRG25160520242040657 16/05/2024 mahalakshmi 0201004WL039939 mahalakshmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856188 MISS MADDU MAHALAKSHMI STATE BANK OF INDIA(508548)
447 Rajam AP-01-004-022-029/011201
() 		0201004000NRG25160520242040658 16/05/2024 sandya 0201004WL039939 sandya 00078 CNRB0013561 801 801 Processed 22/05/2024 4222855868 NAKKA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Rajam AP-01-004-022-029/011204
() 		0201004000NRG25160520242040659 16/05/2024 padma 0201004WL039939 padma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222855864 MADDU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Rajam AP-01-004-022-029/011215
() 		0201004000NRG25160520242050759 16/05/2024 adilakshmi 0201004WL040109 adilakshmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856177 BATNA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Rajam AP-01-004-022-029/011217
() 		0201004000NRG25160520242029514 16/05/2024 lakshmi 0201004WL039751 lakshmi 00078 CNRB0013561 906 906 Processed 22/05/2024 4222855867 GORRELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Rajam AP-01-004-022-029/011219
() 		0201004000NRG25160520242040660 16/05/2024 satyavati 0201004WL039939 satyavati 00078 CNRB0013561 601 601 Processed 22/05/2024 4222855871 GIDIJALA SATYAVATHI UNION BANK OF INDIA(508500)
452 Rajam AP-01-004-022-029/011224
() 		0201004000NRG25160520242040661 16/05/2024 laxmi 0201004WL039939 laxmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856171 BATNA LAKSHMI UNION BANK OF INDIA(508500)
453 Rajam AP-01-004-022-029/011232
() 		0201004000NRG25160520242029515 16/05/2024 laxmi 0201004WL039751 laxmi 00078 CNRB0013561 906 906 Processed 22/05/2024 4222855858 KOMARAPURI LAXMI CANARA BANK(508532)
454 Rajam AP-01-004-022-029/011237
() 		0201004000NRG25160520242029516 16/05/2024 alivelu 0201004WL039751 alivelu 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856350 NALAGONDA ALIVELU CANARA BANK(508532)
455 Rajam AP-01-004-022-029/011254
() 		0201004000NRG25160520242040662 16/05/2024 aruna 0201004WL039939 aruna 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856189 VANA ARUNA UNION BANK OF INDIA(508500)
456 Rajam AP-01-004-022-029/011271
() 		0201004000NRG25160520242040664 16/05/2024 mangamma 0201004WL039939 mangamma 00078 CNRB0013561 801 801 Processed 22/05/2024 4222856183 YANDAMURI MANGAMMA CANARA BANK(508532)
457 Rajam AP-01-004-022-029/011296
() 		0201004000NRG25160520242050762 16/05/2024 laxmanarao 0201004WL040109 laxmanarao 00078 CNRB0013561 842 842 Processed 22/05/2024 4222856331 ARASADA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
458 Rajam AP-01-004-022-029/011296
() 		0201004000NRG25160520242050761 16/05/2024 sridevi 0201004WL040109 sridevi 00078 CNRB0013561 842 842 Processed 22/05/2024 4222855962 ARASADA SRIDEVI CANARA BANK(508532)
459 Rajam AP-01-004-022-029/011297
() 		0201004000NRG25160520242050763 16/05/2024 chandrakala 0201004WL040109 chandrakala 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855961 AGURU CHANDRAKALA CANARA BANK(508532)
460 Rajam AP-01-004-022-029/011298
() 		0201004000NRG25160520242050764 16/05/2024 laxmi 0201004WL040109 laxmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222856124 GUNDA LAXMI CANARA BANK(508532)
461 Rajam AP-01-004-022-029/011328
() 		0201004000NRG25160520242040665 16/05/2024 mangamma 0201004WL039939 mangamma 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855879 ALLU MANGAMMA CANARA BANK(508532)
462 Rajam AP-01-004-022-029/011349
() 		0201004000NRG25160520242040666 16/05/2024 tavitamma 0201004WL039939 tavitamma 00078 CNRB0013561 601 601 Processed 22/05/2024 4222855869 BUSI THAVITAMMA CANARA BANK(508532)
463 Rajam AP-01-004-022-029/011367
() 		0201004000NRG25160520242029518 16/05/2024 ramalaxmi 0201004WL039751 ramalaxmi 00078 CNRB0013561 1133 1133 Processed 22/05/2024 4222856184 KONNA RAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Rajam AP-01-004-022-029/011383
() 		0201004000NRG25160520242029519 16/05/2024 Narayanamma 0201004WL039751 Narayanamma 00078 CNRB0013561 906 906 Processed 22/05/2024 4222855872 GIRIJALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Rajam AP-01-004-022-029/011394
() 		0201004000NRG25160520242040667 16/05/2024 laxmi 0201004WL039939 laxmi 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856185 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
466 Rajam AP-01-004-022-029/011404
() 		0201004000NRG25160520242029520 16/05/2024 puspakumari 0201004WL039751 puspakumari 00078 CNRB0013561 906 906 Processed 22/05/2024 4222855870 ACAHNTI PUSPA KUMARI CANARA BANK(508532)
467 Rajam AP-01-004-022-029/011423
() 		0201004000NRG25160520242040668 16/05/2024 bodiyya 0201004WL039939 bodiyya 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856036 REDDI BODIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Rajam AP-01-004-022-029/011441
() 		0201004000NRG25160520242040669 16/05/2024 malathi 0201004WL039939 malathi 00078 CNRB0013561 601 601 Processed 22/05/2024 4222855874 BATNA MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Rajam AP-01-004-022-029/011475
() 		0201004000NRG25160520242050765 16/05/2024 laxmi 0201004WL040109 laxmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855883 GANGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Rajam AP-01-004-022-029/11485
() 		0201004000NRG25160520242050766 16/05/2024 sandhyarani 0201004WL040109 sandhyarani 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855877 MISS SANDHYARANI BATNA STATE BANK OF INDIA(508548)
471 Rajam AP-01-004-022-029/11496
() 		0201004000NRG25160520242040670 16/05/2024 sujata 0201004WL039939 sujata 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222856174 BATNA SUJATHA UNION BANK OF INDIA(508500)
472 Rajam AP-01-004-022-029/11501
() 		0201004000NRG25160520242040673 16/05/2024 Panchireddi Chinnammadu 0201004WL039939 Panchireddi Chinnammadu 00078 CNRB0013561 1001 1001 Processed 22/05/2024 4222855882 MISS NAKKA CHINNAMMADU STATE BANK OF INDIA(508548)
473 Rajam AP-01-004-022-029/11503
() 		0201004000NRG25160520242040674 16/05/2024 hemalatha 0201004WL039939 hemalatha 00078 CNRB0013561 200 200 Processed 22/05/2024 4222855876 JARUGULLA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Rajam AP-01-004-022-029/11505
() 		0201004000NRG25160520242050767 16/05/2024 lakshmi 0201004WL040109 lakshmi 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855884 CHEEDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Rajam AP-01-004-022-029/11521
() 		0201004000NRG25160520242050769 16/05/2024 vani 0201004WL040109 vani 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855987 DHARMANA VANI CANARA BANK(508532)
476 Rajam AP-01-004-022-029/11523
() 		0201004000NRG25160520242050770 16/05/2024 swathi 0201004WL040109 swathi 00078 CNRB0013561 631 631 Processed 22/05/2024 4222856190 MADDU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Rajam AP-01-004-022-029/11524
() 		0201004000NRG25160520242050771 16/05/2024 eswaramma 0201004WL040109 eswaramma 00078 CNRB0013561 1052 1052 Processed 22/05/2024 4222855875 NAKKA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Rajam AP-01-004-023-030/10709
() 		0201004000NRG25160520241991012 16/05/2024 Turla Narsamma 0201004WL038946 Turla Narsamma 00078 CNRB0013561 4080 4080 Processed 22/05/2024 4222855989 LANDA NARSAMMA CANARA BANK(508532)
479 Rajam AP-01-004-023-030/10713
() 		0201004000NRG25160520241990089 16/05/2024 Batna Radha 0201004WL038933 Batna Radha 00078 CNRB0013561 4080 4080 Processed 22/05/2024 4222856341 BATNA RADHA CANARA BANK(508532)
480 Rajam AP-01-004-023-030/10734
() 		0201004000NRG25160520241991248 16/05/2024 Allu Tavudamma 0201004WL038950 Allu Tavudamma 00078 CNRB0013561 4080 4080 Processed 22/05/2024 4222856172 ALLU TAVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 437257 437257
481 Rajam AP-01-004-022-029/010822
() 		0201004000NRG25160520242050722 16/05/2024 Someswari 0201004WL040109 Someswari 00415 SBIN0006216 1052 1052 Processed 22/05/2024 4222856005 BATNA SOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Rajam AP-01-004-022-029/010994
() 		0201004000NRG25160520242040629 16/05/2024 punyavati 0201004WL039939 punyavati 00415 SBIN0006216 1001 1001 Processed 22/05/2024 4222855991 PUNYAVATHI N STATE BANK OF INDIA(508548)
483 Rajam AP-01-004-022-029/011090
() 		0201004000NRG25160520242040644 16/05/2024 Anusha 0201004WL039939 Anusha 00415 SBIN0006216 1001 1001 Processed 22/05/2024 4222856007 MR BATNA ANUSA STATE BANK OF INDIA(508548)
484 Rajam AP-01-004-022-029/11500
() 		0201004000NRG25160520242040671 16/05/2024 nageswararao 0201004WL039939 nageswararao 00415 SBIN0006216 801 801 Processed 22/05/2024 4222855994 PANCHIREDDI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
485 Rajam AP-01-004-022-029/11501
() 		0201004000NRG25160520242040672 16/05/2024 ganesh 0201004WL039939 ganesh 00415 SBIN0006216 801 801 Processed 22/05/2024 4222856006 MR PANCHIREDDI GANESH STATE BANK OF INDIA(508548)
SubTotal 4656 4656
486 Rajam AP-01-004-022-029/011268
() 		0201004000NRG25160520242040663 16/05/2024 jayalakshmi 0201004WL039939 jayalakshmi 00468 UBIN0913251 801 801 Processed 22/05/2024 4222855992 BANANA JAYA UNION BANK OF INDIA(508500)
SubTotal 801 801
487 Rajam AP-01-004-022-029/11507
() 		0201004000NRG25160520242050768 16/05/2024 padmavathi 0201004WL040109 padmavathi 00684 APGV0001149 842 842 Processed 22/05/2024 4222856196 Mrs PANGA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 842 842
488 Rajam AP-01-004-022-029/010005
() 		0201004000NRG25160520242040462 16/05/2024 Govindamma 0201004WL039939 Govindamma 00691 IPOS0000001 801 801 Processed 22/05/2024 4222856203 ALLU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Rajam AP-01-004-022-029/010009
() 		0201004000NRG25160520242050570 16/05/2024 Ramanamma 0201004WL040109 Ramanamma 00691 IPOS0000001 1052 1052 Processed 22/05/2024 4222856200 ALLU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Rajam AP-01-004-022-029/010021
() 		0201004000NRG25160520242050574 16/05/2024 Varalaxmi 0201004WL040109 Varalaxmi 00691 IPOS0000001 631 631 Processed 22/05/2024 4222855982 BANANA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Rajam AP-01-004-022-029/010043
() 		0201004000NRG25160520242050577 16/05/2024 Parvati 0201004WL040109 Parvati 00691 IPOS0000001 1052 1052 Processed 22/05/2024 4222856201 BATNA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Rajam AP-01-004-022-029/010129
() 		0201004000NRG25160520242040488 16/05/2024 Papamma 0201004WL039939 Papamma 00691 IPOS0000001 1001 1001 Processed 22/05/2024 4222856197 MADDU PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Rajam AP-01-004-022-029/010213
() 		0201004000NRG25160520242050613 16/05/2024 polamma 0201004WL040109 polamma 00691 IPOS0000001 842 842 Processed 22/05/2024 4222855985 Nakka Polamma AIRTEL PAYMENTS BANK LIMITED(990288)
494 Rajam AP-01-004-022-029/010376
() 		0201004000NRG25160520242050649 16/05/2024 Laxmi 0201004WL040109 Laxmi 00691 IPOS0000001 1052 1052 Processed 22/05/2024 4222855984 DARMANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Rajam AP-01-004-022-029/010615
() 		0201004000NRG25160520242040578 16/05/2024 Chinnamma 0201004WL039939 Chinnamma 00691 IPOS0000001 1001 1001 Processed 22/05/2024 4222856202 MADDU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Rajam AP-01-004-022-029/010752
() 		0201004000NRG25160520242029461 16/05/2024 Ramanamma 0201004WL039751 Ramanamma 00691 IPOS0000001 1133 1133 Processed 22/05/2024 4222856198 NANDIGAMU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Rajam AP-01-004-022-029/010843
() 		0201004000NRG25160520242040619 16/05/2024 Ramalakshmi 0201004WL039939 Ramalakshmi 00691 IPOS0000001 1001 1001 Processed 22/05/2024 4222856204 BATNA RAMA LAXHMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Rajam AP-01-004-022-029/010862
() 		0201004000NRG25160520242029471 16/05/2024 Kanakamahalakshmi 0201004WL039751 Kanakamahalakshmi 00691 IPOS0000001 1133 1133 Processed 22/05/2024 4222856199 TOMPALA KANAKA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Rajam AP-01-004-022-029/010868
() 		0201004000NRG25160520242050733 16/05/2024 raamulu 0201004WL040109 raamulu 00691 IPOS0000001 1052 1052 Processed 22/05/2024 4222855983 DHARMANA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
500 Rajam AP-01-004-022-029/010992
() 		0201004000NRG25160520242050747 16/05/2024 suryanarayana 0201004WL040109 suryanarayana 00691 IPOS0000001 1052 1052 Processed 22/05/2024 4222855981 BANANA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12803 12803
501 Rajam AP-01-004-023-030/010469
() 		0201004000NRG25160520241990902 16/05/2024 Suryam 0201004WL038942 Suryam 00703 AIRP0000001 4080 4080 Processed 22/05/2024 4222856195 Thangi Suryam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4080 4080
Total 507521 507521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajam AP0201004_160524APB_FTO_55581 Bank of India BKID0005666 RAJAM 4922
2 Rajam AP0201004_160524APB_FTO_55581 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 42160
3 Rajam AP0201004_160524APB_FTO_55581 Canara Bank CNRB0013561 BODDAM 437257
4 Rajam AP0201004_160524APB_FTO_55581 STATE BANK OF INDIA SBIN0006216 RAJAM 4656
5 Rajam AP0201004_160524APB_FTO_55581 UNION BANK OF INDIA UBIN0913251 RAJAM 801
6 Rajam AP0201004_160524APB_FTO_55581 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 842
7 Rajam AP0201004_160524APB_FTO_55581 India Post Payments Bank IPOS0000001 ANANTAPUR 5371
8 Rajam AP0201004_160524APB_FTO_55581 India Post Payments Bank IPOS0000001 SRIKAKULAM 7432
9 Rajam AP0201004_160524APB_FTO_55581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4080

Download In Excel