Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213037_080524APB_FTO_45920
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 RUDRAVARAM AP-13-037-016-016/30235
() 		0213037000NRG25080520241010317 08/05/2024 MR.Birusanti Hari 0213037WL022761 MR.Birusanti Hari 00019 APGB0003158 944 944 Processed 22/05/2024 4222582273 BIRUSANTHI HARI UNION BANK OF INDIA(508500)
SubTotal 944 944
2 RUDRAVARAM AP-13-037-013-012/010058
() 		0213037000NRG25070520240844989 08/05/2024 sunil 0213037WL020452 sunil 00019 APGB0003195 1041 1041 Processed 23/05/2024 4222582533 Mr SUNIL BODDUBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 RUDRAVARAM AP-13-037-013-012/010200
() 		0213037000NRG25070520240845003 08/05/2024 narayana 0213037WL020452 narayana 00019 APGB0003195 833 833 Processed 23/05/2024 4222582542 Mr NARAYANA PODAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 RUDRAVARAM AP-13-037-013-012/010671
() 		0213037000NRG25070520240845074 08/05/2024 Chinnaramanayya 0213037WL020452 Chinnaramanayya 00019 APGB0003195 1249 1249 Processed 23/05/2024 4222582412 Mr CHENNA RAMANAIAH RACHAKUNTL ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3123 3123
5 RUDRAVARAM AP-13-037-015-015/020046
() 		0213037000NRG25080520240995906 08/05/2024 Chinna Khasim 0213037WL022536 Chinna Khasim 00078 CNRB0001319 435 435 Processed 22/05/2024 4222582716 PAMULA CHINNA KHASIM CANARA BANK(508532)
SubTotal 435 435
6 RUDRAVARAM AP-13-037-006-005/010016
() 		0213037000NRG25080520240961536 08/05/2024 Ankanna 0213037WL022111 Ankanna 00078 CNRB0013377 1008 1008 Processed 22/05/2024 4222582596 POTLAPATI ANKANNA CANARA BANK(508532)
7 RUDRAVARAM AP-13-037-006-005/010016
() 		0213037000NRG25080520240961537 08/05/2024 Moulaalamma 0213037WL022111 Moulaalamma 00078 CNRB0013377 1008 1008 Processed 22/05/2024 4222582611 MOULALAMMA POTTIPATI CANARA BANK(508532)
8 RUDRAVARAM AP-13-037-006-005/010056
() 		0213037000NRG25080520240961539 08/05/2024 Vanumu Anjaneyudu 0213037WL022111 Vanumu Anjaneyudu 00078 CNRB0013377 1260 1260 Processed 22/05/2024 4222582659 VANAM ANJANEYULU CANARA BANK(508532)
9 RUDRAVARAM AP-13-037-006-005/010056
() 		0213037000NRG25080520240961538 08/05/2024 Venkatalakshamma 0213037WL022111 Venkatalakshamma 00078 CNRB0013377 1260 1260 Processed 22/05/2024 4222582618 VANAME VENKATALAKSHMI CANARA BANK(508532)
10 RUDRAVARAM AP-13-037-006-005/010209
() 		0213037000NRG25080520240961544 08/05/2024 Naga Lakshmamma 0213037WL022111 Naga Lakshmamma 00078 CNRB0013377 1260 1260 Processed 22/05/2024 4222582610 TALARI NAGALAKSHAMMA CANARA BANK(508532)
11 RUDRAVARAM AP-13-037-006-005/010209
() 		0213037000NRG25080520240961543 08/05/2024 Parameswarudu 0213037WL022111 Parameswarudu 00078 CNRB0013377 1260 1260 Processed 22/05/2024 4222582617 NEERUKATTU PARAMESWARADU CANARA BANK(508532)
12 RUDRAVARAM AP-13-037-006-005/010627
() 		0213037000NRG25080520240961580 08/05/2024 Raama Sujaata 0213037WL022111 Raama Sujaata 00078 CNRB0013377 1260 1260 Processed 22/05/2024 4222582428 MINIGA RAMA SUJATA CANARA BANK(508532)
13 RUDRAVARAM AP-13-037-006-005/010627
() 		0213037000NRG25080520240961579 08/05/2024 Venkateshwarlu 0213037WL022111 Venkateshwarlu 00078 CNRB0013377 1008 1008 Processed 22/05/2024 4222582429 MENIGA VENKATESWARLU CANARA BANK(508532)
14 RUDRAVARAM AP-13-037-006-005/010734
() 		0213037000NRG25080520240961589 08/05/2024 tulasi 0213037WL022111 tulasi 00078 CNRB0013377 1260 1260 Processed 22/05/2024 4222582413 TALARI TULASI CANARA BANK(508532)
SubTotal 10584 10584
15 RUDRAVARAM AP-13-037-008-013/010372
() 		0213037000NRG25080520241013961 08/05/2024 Dastagiri 0213037WL022806 Dastagiri 00078 CNRB0013381 1117 1117 Processed 22/05/2024 4222582120 YEDDULA PEDDA DASTAGIRI CANARA BANK(508532)
16 RUDRAVARAM AP-13-037-008-013/010372
() 		0213037000NRG25080520241013962 08/05/2024 sulochana 0213037WL022806 sulochana 00078 CNRB0013381 1117 1117 Processed 22/05/2024 4222581984 EDDULA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 RUDRAVARAM AP-13-037-008-013/20120
() 		0213037000NRG25080520241013971 08/05/2024 BUTTI SAMUEL PRASAD 0213037WL022806 BUTTI SAMUEL PRASAD 00078 CNRB0013381 1341 1341 Processed 22/05/2024 4222582004 BUTTI SAMUEL PRASAD CANARA BANK(508532)
18 RUDRAVARAM AP-13-037-009-008/010004
() 		0213037000NRG25080520240997461 08/05/2024 Padmavathi 0213037WL022555 Padmavathi 00078 CNRB0013381 720 720 Processed 22/05/2024 4222581976 PADMAVATHI GARIKELA CANARA BANK(508532)
19 RUDRAVARAM AP-13-037-009-008/010013
() 		0213037000NRG25080520240996634 08/05/2024 Chennamma 0213037WL022543 Chennamma 00078 CNRB0013381 1622 1622 Processed 22/05/2024 4222582698 YEDDULA CHINAMMA CANARA BANK(508532)
20 RUDRAVARAM AP-13-037-009-008/010013
() 		0213037000NRG25080520240996635 08/05/2024 Saaramma 0213037WL022543 Saaramma 00078 CNRB0013381 1622 1622 Processed 22/05/2024 4222582260 YERRAMALA RAMAIAH CANARA BANK(508532)
21 RUDRAVARAM AP-13-037-009-008/010084
() 		0213037000NRG25080520240997465 08/05/2024 Obulesu 0213037WL022555 Obulesu 00078 CNRB0013381 720 720 Processed 22/05/2024 4222582687 Mr OBULESH BADRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 RUDRAVARAM AP-13-037-009-008/010109
() 		0213037000NRG25080520240996646 08/05/2024 Kalaavatama 0213037WL022543 Kalaavatama 00078 CNRB0013381 1622 1622 Processed 22/05/2024 4222581953 BODANAPU LAKSHMI KALAVATHI CANARA BANK(508532)
23 RUDRAVARAM AP-13-037-009-008/010109
() 		0213037000NRG25080520240996645 08/05/2024 Pratapa Reddi 0213037WL022543 Pratapa Reddi 00078 CNRB0013381 1352 1352 Processed 22/05/2024 4222582630 BODANAPU PRATAP REDDY CANARA BANK(508532)
24 RUDRAVARAM AP-13-037-009-008/010143
() 		0213037000NRG25080520240997473 08/05/2024 Aasheervadama 0213037WL022555 Aasheervadama 00078 CNRB0013381 720 720 Processed 22/05/2024 4222582575 BADRI ASEERWADAMMA CANARA BANK(508532)
25 RUDRAVARAM AP-13-037-009-008/010148
() 		0213037000NRG25080520240997474 08/05/2024 Sunkamama 0213037WL022555 Sunkamama 00078 CNRB0013381 480 480 Processed 22/05/2024 4222582642 YERUKALA SUNKAMMA CANARA BANK(508532)
26 RUDRAVARAM AP-13-037-009-008/010230
() 		0213037000NRG25080520240997646 08/05/2024 Lakshmi 0213037WL022561 Lakshmi 00078 CNRB0013381 1567 1567 Processed 22/05/2024 4222582121 CHALLA LAKSHMI CANARA BANK(508532)
27 RUDRAVARAM AP-13-037-009-008/010465
() 		0213037000NRG25080520240997654 08/05/2024 venkataramana 0213037WL022561 venkataramana 00078 CNRB0013381 783 783 Processed 22/05/2024 4222582122 CHALLA VENKATARAMANA CANARA BANK(508532)
28 RUDRAVARAM AP-13-037-009-008/010488
() 		0213037000NRG25080520240997483 08/05/2024 Prameeela 0213037WL022555 Prameeela 00078 CNRB0013381 720 720 Processed 22/05/2024 4222582000 BADRI PRAMEELA CANARA BANK(508532)
29 RUDRAVARAM AP-13-037-009-008/010509
() 		0213037000NRG25080520240996659 08/05/2024 Jyothi 0213037WL022543 Jyothi 00078 CNRB0013381 1082 1082 Processed 22/05/2024 4222582055 YERRAMALLA JYOTHI CANARA BANK(508532)
30 RUDRAVARAM AP-13-037-009-008/010509
() 		0213037000NRG25080520240996658 08/05/2024 Lakshmayya 0213037WL022543 Lakshmayya 00078 CNRB0013381 541 541 Processed 22/05/2024 4222582123 YERRAMALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 RUDRAVARAM AP-13-037-009-008/20051
() 		0213037000NRG25080520240997486 08/05/2024 Gajjala Viswasini 0213037WL022555 Gajjala Viswasini 00078 CNRB0013381 720 720 Processed 22/05/2024 4222581997 GAJJALA VISWASINI CANARA BANK(508532)
32 RUDRAVARAM AP-13-037-009-008/525
() 		0213037000NRG25080520240996662 08/05/2024 Singatala Viswavani 0213037WL022543 Singatala Viswavani 00078 CNRB0013381 811 811 Processed 22/05/2024 4222582063 SHINGATHALA VISHVA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RUDRAVARAM AP-13-037-013-012/010010
() 		0213037000NRG25070520240844973 08/05/2024 Krishnamurthi 0213037WL020452 Krishnamurthi 00078 CNRB0013381 625 625 Processed 22/05/2024 4222581960 KRISHNA MURTHY TATI CANARA BANK(508532)
34 RUDRAVARAM AP-13-037-013-012/010010
() 		0213037000NRG25070520240844974 08/05/2024 Lakshmi Devi 0213037WL020452 Lakshmi Devi 00078 CNRB0013381 833 833 Processed 22/05/2024 4222581992 THATI LAKSHMIDVEI CANARA BANK(508532)
35 RUDRAVARAM AP-13-037-013-012/010012
() 		0213037000NRG25070520240844976 08/05/2024 Nandagopal 0213037WL020452 Nandagopal 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582080 PODAVULA NANDA GOPAL UNION BANK OF INDIA(508500)
36 RUDRAVARAM AP-13-037-013-012/010012
() 		0213037000NRG25070520240844977 08/05/2024 Venkata Lakshmamma 0213037WL020452 Venkata Lakshmamma 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582079 PODAVULA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 RUDRAVARAM AP-13-037-013-012/010029
() 		0213037000NRG25070520240844979 08/05/2024 Lakshmidevi 0213037WL020452 Lakshmidevi 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582115 BOYA LAKSHMIDEVI CANARA BANK(508532)
38 RUDRAVARAM AP-13-037-013-012/010029
() 		0213037000NRG25070520240844978 08/05/2024 Mastan 0213037WL020452 Mastan 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582104 BOYA MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 RUDRAVARAM AP-13-037-013-012/010030
() 		0213037000NRG25070520240844980 08/05/2024 Dastagiri 0213037WL020452 Dastagiri 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582665 BOYA DASTHGIRI CANARA BANK(508532)
40 RUDRAVARAM AP-13-037-013-012/010030
() 		0213037000NRG25070520240844981 08/05/2024 Venkata Subbamma 0213037WL020452 Venkata Subbamma 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582112 BOYA VENKATASUBBAMMA CANARA BANK(508532)
41 RUDRAVARAM AP-13-037-013-012/010032
() 		0213037000NRG25070520240844982 08/05/2024 Amjanamma 0213037WL020452 Amjanamma 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582105 ANJANAMMA MIDDE CANARA BANK(508532)
42 RUDRAVARAM AP-13-037-013-012/010046
() 		0213037000NRG25070520240844983 08/05/2024 Tulasamma 0213037WL020452 Tulasamma 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582073 Mrs TULASAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
43 RUDRAVARAM AP-13-037-013-012/010047
() 		0213037000NRG25070520240844985 08/05/2024 Lakshmidevi 0213037WL020452 Lakshmidevi 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222581962 BOYA LAKSHMI DEVI CANARA BANK(508532)
44 RUDRAVARAM AP-13-037-013-012/010047
() 		0213037000NRG25070520240844984 08/05/2024 Sivudu 0213037WL020452 Sivudu 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582085 MR BOYA SHIVUDU STATE BANK OF INDIA(508548)
45 RUDRAVARAM AP-13-037-013-012/010048
() 		0213037000NRG25070520240844986 08/05/2024 Ramanamma 0213037WL020452 Ramanamma 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582033 RAJAKUNTLA RAMANAMMA CANARA BANK(508532)
46 RUDRAVARAM AP-13-037-013-012/010049
() 		0213037000NRG25070520240844988 08/05/2024 Ammanni 0213037WL020452 Ammanni 00078 CNRB0013381 416 416 Processed 22/05/2024 4222581963 AMMANNI BOYA CANARA BANK(508532)
47 RUDRAVARAM AP-13-037-013-012/010049
() 		0213037000NRG25070520240844987 08/05/2024 Nadipi Anjaneyulu 0213037WL020452 Nadipi Anjaneyulu 00078 CNRB0013381 1041 1041 Processed 23/05/2024 4222582562 Mr BOYA NADIPI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 RUDRAVARAM AP-13-037-013-012/010063
() 		0213037000NRG25070520240844991 08/05/2024 Ushenamma 0213037WL020452 Ushenamma 00078 CNRB0013381 833 833 Processed 22/05/2024 4222582557 DUDEKULA USHENAMMA CANARA BANK(508532)
49 RUDRAVARAM AP-13-037-013-012/010063
() 		0213037000NRG25070520240844990 08/05/2024 Vali 0213037WL020452 Vali 00078 CNRB0013381 1041 1041 Processed 23/05/2024 4222582088 Mr DUDEKULA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 RUDRAVARAM AP-13-037-013-012/010068
() 		0213037000NRG25070520240844992 08/05/2024 SANJEEVA 0213037WL020452 SANJEEVA 00078 CNRB0013381 416 416 Processed 23/05/2024 4222582278 Mr Muraboina Sanjeeva ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 RUDRAVARAM AP-13-037-013-012/010069
() 		0213037000NRG25070520240844993 08/05/2024 Shankaramma 0213037WL020452 Shankaramma 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582118 VADLA SANKARAMMA CANARA BANK(508532)
52 RUDRAVARAM AP-13-037-013-012/010097
() 		0213037000NRG25070520240844994 08/05/2024 Anjeneyulu 0213037WL020452 Anjeneyulu 00078 CNRB0013381 625 625 Processed 22/05/2024 4222582561 MURABOINA ANJANEYULU UNION BANK OF INDIA(508500)
53 RUDRAVARAM AP-13-037-013-012/010097
() 		0213037000NRG25070520240844995 08/05/2024 Gangamma 0213037WL020452 Gangamma 00078 CNRB0013381 833 833 Processed 22/05/2024 4222582082 MORABOEANA GANGAMMA CANARA BANK(508532)
54 RUDRAVARAM AP-13-037-013-012/010149
() 		0213037000NRG25070520240844997 08/05/2024 Eeranna 0213037WL020452 Eeranna 00078 CNRB0013381 1249 1249 Processed 23/05/2024 4222582556 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 RUDRAVARAM AP-13-037-013-012/010173
() 		0213037000NRG25070520240844998 08/05/2024 Kalaavati 0213037WL020452 Kalaavati 00078 CNRB0013381 416 416 Processed 22/05/2024 4222582124 MORABOINA KALAVATHI CANARA BANK(508532)
56 RUDRAVARAM AP-13-037-013-012/010173
() 		0213037000NRG25070520240844999 08/05/2024 Narasamma 0213037WL020452 Narasamma 00078 CNRB0013381 833 833 Processed 22/05/2024 4222582072 MORABOINA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 RUDRAVARAM AP-13-037-013-012/010192
() 		0213037000NRG25070520240845000 08/05/2024 Anjenamma 0213037WL020452 Anjenamma 00078 CNRB0013381 1249 1249 Processed 23/05/2024 4222582067 Mrs ANJANAMMA ANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 RUDRAVARAM AP-13-037-013-012/010196
() 		0213037000NRG25070520240845001 08/05/2024 Bhagyalu 0213037WL020452 Bhagyalu 00078 CNRB0013381 833 833 Processed 22/05/2024 4222582076 THALARI BHAGYALU INDIA POST PAYMENTS BANK LIMITED(508528)
59 RUDRAVARAM AP-13-037-013-012/010196
() 		0213037000NRG25070520240845002 08/05/2024 Useenamma 0213037WL020452 Useenamma 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582052 THALARI USHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 RUDRAVARAM AP-13-037-013-012/010206
() 		0213037000NRG25070520240845006 08/05/2024 Chinna Ramana Reddi 0213037WL020452 Chinna Ramana Reddi 00078 CNRB0013381 1249 1249 Processed 23/05/2024 4222582086 Mr CHINNA RAMANA REDDY NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 RUDRAVARAM AP-13-037-013-012/010206
() 		0213037000NRG25070520240845005 08/05/2024 Sanjemma 0213037WL020452 Sanjemma 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582095 Mrs SANJAMMA NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
62 RUDRAVARAM AP-13-037-013-012/010231
() 		0213037000NRG25070520240845008 08/05/2024 arunamma 0213037WL020452 arunamma 00078 CNRB0013381 625 625 Processed 22/05/2024 4222582667 Mrs ARUNAMMA SIDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
63 RUDRAVARAM AP-13-037-013-012/010231
() 		0213037000NRG25070520240845009 08/05/2024 ramachandrareddy 0213037WL020452 ramachandrareddy 00078 CNRB0013381 625 625 Processed 22/05/2024 4222582035 SIDDI RAMACHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
64 RUDRAVARAM AP-13-037-013-012/010231
() 		0213037000NRG25070520240845007 08/05/2024 Tirupathi Reddy 0213037WL020452 Tirupathi Reddy 00078 CNRB0013381 1249 1249 Processed 23/05/2024 4222582666 Mr THIRUPATHI REDDY SIDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 RUDRAVARAM AP-13-037-013-012/010242
() 		0213037000NRG25070520240845011 08/05/2024 Maitreyudu 0213037WL020452 Maitreyudu 00078 CNRB0013381 1249 1249 Processed 23/05/2024 4222582108 Mr MAYTREYUDU METTAKNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 RUDRAVARAM AP-13-037-013-012/010242
() 		0213037000NRG25070520240845010 08/05/2024 Subbalakshmma 0213037WL020452 Subbalakshmma 00078 CNRB0013381 1249 1249 Processed 23/05/2024 4222582094 Mrs SUBBALAKSHMI METTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 RUDRAVARAM AP-13-037-013-012/010256
() 		0213037000NRG25070520240845012 08/05/2024 Rrangamma 0213037WL020452 Rrangamma 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582075 RANGAMMA YAGALA CANARA BANK(508532)
68 RUDRAVARAM AP-13-037-013-012/010257
() 		0213037000NRG25070520240845013 08/05/2024 Subramanyam 0213037WL020452 Subramanyam 00078 CNRB0013381 833 833 Processed 23/05/2024 4222582090 Mr YAGALA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 RUDRAVARAM AP-13-037-013-012/010257
() 		0213037000NRG25070520240845014 08/05/2024 Syamala 0213037WL020452 Syamala 00078 CNRB0013381 833 833 Processed 23/05/2024 4222581961 Mrs SHYAMALA YAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 RUDRAVARAM AP-13-037-013-012/010271
() 		0213037000NRG25070520240845015 08/05/2024 Gurrappa 0213037WL020452 Gurrappa 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582578 RACHAKUNTLA GURRAPPA UNION BANK OF INDIA(508500)
71 RUDRAVARAM AP-13-037-013-012/010354
() 		0213037000NRG25070520240845016 08/05/2024 Lakshmi Narasamma 0213037WL020452 Lakshmi Narasamma 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582126 LAKSHMINARASAMMA P CANARA BANK(508532)
72 RUDRAVARAM AP-13-037-013-012/010385
() 		0213037000NRG25070520240845018 08/05/2024 Narasimhudu 0213037WL020452 Narasimhudu 00078 CNRB0013381 416 416 Processed 23/05/2024 4222582091 Mr Thati Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 RUDRAVARAM AP-13-037-013-012/010430
() 		0213037000NRG25070520240845019 08/05/2024 Chinna Tirupaal Reddi 0213037WL020452 Chinna Tirupaal Reddi 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582083 MR NANDYALA TIRUPAL REDDY LTI STATE BANK OF INDIA(508548)
74 RUDRAVARAM AP-13-037-013-012/010430
() 		0213037000NRG25070520240845020 08/05/2024 Susheelamma 0213037WL020452 Susheelamma 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582097 SUSHEELLAMMA NANDYALA CANARA BANK(508532)
75 RUDRAVARAM AP-13-037-013-012/010430
() 		0213037000NRG25070520240845021 08/05/2024 venkateswarareddy 0213037WL020452 venkateswarareddy 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582117 NANDYALA VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 RUDRAVARAM AP-13-037-013-012/010462
() 		0213037000NRG25070520240845022 08/05/2024 Channa sanjenva reddy 0213037WL020452 Channa sanjenva reddy 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222581955 ANNEM CHINNA SANJEEVA REDDY UNION BANK OF INDIA(508500)
77 RUDRAVARAM AP-13-037-013-012/010462
() 		0213037000NRG25070520240845023 08/05/2024 Nagalakshamma 0213037WL020452 Nagalakshamma 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582107 ANNEM NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
78 RUDRAVARAM AP-13-037-013-012/010466
() 		0213037000NRG25070520240845024 08/05/2024 Savitri 0213037WL020452 Savitri 00078 CNRB0013381 1249 1249 Processed 23/05/2024 4222582109 Mrs RACHAKUNTLA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 RUDRAVARAM AP-13-037-013-012/010467
() 		0213037000NRG25070520240845025 08/05/2024 Ramejan 0213037WL020452 Ramejan 00078 CNRB0013381 625 625 Processed 22/05/2024 4222582093 DUDEKULA RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 RUDRAVARAM AP-13-037-013-012/010471
() 		0213037000NRG25070520240845026 08/05/2024 VENKATESWARLU 0213037WL020452 VENKATESWARLU 00078 CNRB0013381 625 625 Rejected 22/05/2024 4222582087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 RUDRAVARAM AP-13-037-013-012/010478
() 		0213037000NRG25070520240845028 08/05/2024 Paarvati 0213037WL020452 Paarvati 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582110 PARVATHI GANDA CANARA BANK(508532)
82 RUDRAVARAM AP-13-037-013-012/010478
() 		0213037000NRG25070520240845027 08/05/2024 Rama Subba Reddy 0213037WL020452 Rama Subba Reddy 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222581952 GANDA VENKATA RAMA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
83 RUDRAVARAM AP-13-037-013-012/010481
() 		0213037000NRG25070520240845029 08/05/2024 Savitri 0213037WL020452 Savitri 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582099 THATI SAVITHRAMMA CANARA BANK(508532)
84 RUDRAVARAM AP-13-037-013-012/010543
() 		0213037000NRG25070520240845031 08/05/2024 radha 0213037WL020452 radha 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582020 CHAKALI RADHA CANARA BANK(508532)
85 RUDRAVARAM AP-13-037-013-012/010543
() 		0213037000NRG25070520240845030 08/05/2024 ramanaya 0213037WL020452 ramanaya 00078 CNRB0013381 1249 1249 Rejected 22/05/2024 4222582462 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 RUDRAVARAM AP-13-037-013-012/010544
() 		0213037000NRG25070520240845032 08/05/2024 lakhsmidevi 0213037WL020452 lakhsmidevi 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582133 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 RUDRAVARAM AP-13-037-013-012/010556
() 		0213037000NRG25070520240845033 08/05/2024 manohar 0213037WL020452 manohar 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582102 MANOHAR CHAKALI CANARA BANK(508532)
88 RUDRAVARAM AP-13-037-013-012/010557
() 		0213037000NRG25070520240845035 08/05/2024 lakhsmidevi 0213037WL020452 lakhsmidevi 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222581959 Chakali Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
89 RUDRAVARAM AP-13-037-013-012/010557
() 		0213037000NRG25070520240845034 08/05/2024 madhileti 0213037WL020452 madhileti 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582098 CHAKALI MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
90 RUDRAVARAM AP-13-037-013-012/010558
() 		0213037000NRG25070520240845036 08/05/2024 mahesu 0213037WL020452 mahesu 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582612 CHAKALI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
91 RUDRAVARAM AP-13-037-013-012/010558
() 		0213037000NRG25070520240845037 08/05/2024 savitri 0213037WL020452 savitri 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222581987 CHAKALI SAVITRI UNION BANK OF INDIA(508500)
92 RUDRAVARAM AP-13-037-013-012/010562
() 		0213037000NRG25070520240845038 08/05/2024 pullaiah 0213037WL020452 pullaiah 00078 CNRB0013381 416 416 Processed 22/05/2024 4222582398 THATI PULLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
93 RUDRAVARAM AP-13-037-013-012/010564
() 		0213037000NRG25070520240845040 08/05/2024 nagalakshmma 0213037WL020452 nagalakshmma 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582100 NAGALAKSHMMA CHAKALI CANARA BANK(508532)
94 RUDRAVARAM AP-13-037-013-012/010564
() 		0213037000NRG25070520240845039 08/05/2024 venkateswral 0213037WL020452 venkateswral 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222581977 MUDAVA VENKATANNA CHAKALI CANARA BANK(508532)
95 RUDRAVARAM AP-13-037-013-012/010571
() 		0213037000NRG25070520240845042 08/05/2024 nadipivenkhateswalu 0213037WL020452 nadipivenkhateswalu 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582510 MR CHAKALI NADIPI VENKATESWARLU STATE BANK OF INDIA(508548)
96 RUDRAVARAM AP-13-037-013-012/010572
() 		0213037000NRG25070520240845044 08/05/2024 lakhsmidevi 0213037WL020452 lakhsmidevi 00078 CNRB0013381 833 833 Processed 22/05/2024 4222582089 LAKSHMIDEVI TALARI CANARA BANK(508532)
97 RUDRAVARAM AP-13-037-013-012/010580
() 		0213037000NRG25070520240845045 08/05/2024 vannurbee 0213037WL020452 vannurbee 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582597 DUDEKULA VANNUR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
98 RUDRAVARAM AP-13-037-013-012/010583
() 		0213037000NRG25070520240845047 08/05/2024 dastagiramma 0213037WL020452 dastagiramma 00078 CNRB0013381 1041 1041 Processed 23/05/2024 4222582074 Mrs Dudekula Dastagiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 RUDRAVARAM AP-13-037-013-012/010583
() 		0213037000NRG25070520240845046 08/05/2024 sanjivarayudu 0213037WL020452 sanjivarayudu 00078 CNRB0013381 1041 1041 Processed 23/05/2024 4222582092 Mr Sanjeeva Rayudu Dudekula ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 RUDRAVARAM AP-13-037-013-012/010597
() 		0213037000NRG25070520240845048 08/05/2024 ramanaih 0213037WL020452 ramanaih 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222581996 CHAKALI RAMAIAH CANARA BANK(508532)
101 RUDRAVARAM AP-13-037-013-012/010597
() 		0213037000NRG25070520240845049 08/05/2024 venkatalakshmi 0213037WL020452 venkatalakshmi 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222581988 CHAKALI VENKATALAKSHMI CANARA BANK(508532)
102 RUDRAVARAM AP-13-037-013-012/010604
() 		0213037000NRG25070520240845050 08/05/2024 krishnamurthy 0213037WL020452 krishnamurthy 00078 CNRB0013381 625 625 Processed 23/05/2024 4222582540 Mr THATI KRISHNAMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 RUDRAVARAM AP-13-037-013-012/010604
() 		0213037000NRG25070520240845051 08/05/2024 venkatasivamma 0213037WL020452 venkatasivamma 00078 CNRB0013381 833 833 Processed 22/05/2024 4222582021 THATI SIVA LAKSHMI CANARA BANK(508532)
104 RUDRAVARAM AP-13-037-013-012/010609
() 		0213037000NRG25070520240845052 08/05/2024 shirisha 0213037WL020452 shirisha 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582111 CHEPPALA SHIRISHA CANARA BANK(508532)
105 RUDRAVARAM AP-13-037-013-012/010610
() 		0213037000NRG25070520240845053 08/05/2024 venkateswarlu 0213037WL020452 venkateswarlu 00078 CNRB0013381 833 833 Processed 22/05/2024 4222582077 CHAKALI CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
106 RUDRAVARAM AP-13-037-013-012/010612
() 		0213037000NRG25070520240845054 08/05/2024 chinnasanjevareddy 0213037WL020452 chinnasanjevareddy 00078 CNRB0013381 833 833 Processed 23/05/2024 4222582555 Mr Palle Sanjeeva Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 RUDRAVARAM AP-13-037-013-012/010612
() 		0213037000NRG25070520240845055 08/05/2024 kullayamma 0213037WL020452 kullayamma 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582103 PALLE KULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 RUDRAVARAM AP-13-037-013-012/010617
() 		0213037000NRG25070520240845056 08/05/2024 nagaraju 0213037WL020452 nagaraju 00078 CNRB0013381 833 833 Processed 23/05/2024 4222582071 Mr Chakali Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 RUDRAVARAM AP-13-037-013-012/010617
() 		0213037000NRG25070520240845057 08/05/2024 usenamma 0213037WL020452 usenamma 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582022 CHAKALI USHENAMMA CANARA BANK(508532)
110 RUDRAVARAM AP-13-037-013-012/010620
() 		0213037000NRG25070520240845059 08/05/2024 parvathi 0213037WL020452 parvathi 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582532 BOYA PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
111 RUDRAVARAM AP-13-037-013-012/010624
() 		0213037000NRG25070520240845060 08/05/2024 ramanamma 0213037WL020452 ramanamma 00078 CNRB0013381 625 625 Processed 22/05/2024 4222582127 MS PUTIKE RAMANAMMA STATE BANK OF INDIA(508548)
112 RUDRAVARAM AP-13-037-013-012/010625
() 		0213037000NRG25070520240845061 08/05/2024 anasuyamma 0213037WL020452 anasuyamma 00078 CNRB0013381 625 625 Processed 22/05/2024 4222582541 ANASUYAMMA RACHAKUNTLA CANARA BANK(508532)
113 RUDRAVARAM AP-13-037-013-012/010631
() 		0213037000NRG25070520240845063 08/05/2024 naghamallika 0213037WL020452 naghamallika 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582488 Rachakuntla Nagamallika FINO PAYMENTS BANK LTD(608001)
114 RUDRAVARAM AP-13-037-013-012/010631
() 		0213037000NRG25070520240845062 08/05/2024 subbalakshmma 0213037WL020452 subbalakshmma 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582068 Mrs SUBBALAKSHMAMMA RACHAKUNTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
115 RUDRAVARAM AP-13-037-013-012/010632
() 		0213037000NRG25070520240845064 08/05/2024 munemma 0213037WL020452 munemma 00078 CNRB0013381 1249 1249 Processed 23/05/2024 4222582116 Mrs MUNEMMA RACHAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 RUDRAVARAM AP-13-037-013-012/010633
() 		0213037000NRG25070520240845066 08/05/2024 sivalakshmi 0213037WL020452 sivalakshmi 00078 CNRB0013381 833 833 Processed 22/05/2024 4222582106 RACHAKUNTLA SHIVA LAKSHMI CANARA BANK(508532)
117 RUDRAVARAM AP-13-037-013-012/010633
() 		0213037000NRG25070520240845065 08/05/2024 subbarayudu 0213037WL020452 subbarayudu 00078 CNRB0013381 833 833 Processed 22/05/2024 4222582078 RACHAKUNTLA NADIPI SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
118 RUDRAVARAM AP-13-037-013-012/010651
() 		0213037000NRG25070520240845067 08/05/2024 Lakshmidevi 0213037WL020452 Lakshmidevi 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582038 CHAKALI LAKSHMI DEVI CANARA BANK(508532)
119 RUDRAVARAM AP-13-037-013-012/010658
() 		0213037000NRG25070520240845069 08/05/2024 Bhagyalu 0213037WL020452 Bhagyalu 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582081 KAMPILI BHAGYALU CANARA BANK(508532)
120 RUDRAVARAM AP-13-037-013-012/010658
() 		0213037000NRG25070520240845068 08/05/2024 Sada Sivudu 0213037WL020452 Sada Sivudu 00078 CNRB0013381 625 625 Processed 22/05/2024 4222582096 KAMPILI SADASHIVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
121 RUDRAVARAM AP-13-037-013-012/010660
() 		0213037000NRG25070520240845071 08/05/2024 Anasurya 0213037WL020452 Anasurya 00078 CNRB0013381 833 833 Processed 22/05/2024 4222582031 GAINI ANASUYA UNION BANK OF INDIA(508500)
122 RUDRAVARAM AP-13-037-013-012/010660
() 		0213037000NRG25070520240845070 08/05/2024 Prasad 0213037WL020452 Prasad 00078 CNRB0013381 833 833 Processed 22/05/2024 4222582030 GAINI PRASAD CANARA BANK(508532)
123 RUDRAVARAM AP-13-037-013-012/010665
() 		0213037000NRG25070520240845072 08/05/2024 Gafoor 0213037WL020452 Gafoor 00078 CNRB0013381 416 416 Processed 22/05/2024 4222581957 GAFUR DUDEKULA CANARA BANK(508532)
124 RUDRAVARAM AP-13-037-013-012/010677
() 		0213037000NRG25070520240845077 08/05/2024 kalavathi 0213037WL020452 kalavathi 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582113 BOYA KALAVATHI CANARA BANK(508532)
125 RUDRAVARAM AP-13-037-013-012/010677
() 		0213037000NRG25070520240845076 08/05/2024 Nagendra 0213037WL020452 Nagendra 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582069 BOYA NAGENDRA UNION BANK OF INDIA(508500)
126 RUDRAVARAM AP-13-037-013-012/010680
() 		0213037000NRG25070520240845078 08/05/2024 HAIMAVATI 0213037WL020452 HAIMAVATI 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582101 PALLE HAIMAVATHI CANARA BANK(508532)
127 RUDRAVARAM AP-13-037-013-012/010683
() 		0213037000NRG25070520240845079 08/05/2024 Ramaanjaneyulu 0213037WL020452 Ramaanjaneyulu 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582040 B RAMANJANEYULU UNION BANK OF INDIA(508500)
128 RUDRAVARAM AP-13-037-013-012/010683
() 		0213037000NRG25070520240845080 08/05/2024 Venkata Lakshmi 0213037WL020452 Venkata Lakshmi 00078 CNRB0013381 1041 1041 Processed 22/05/2024 4222582041 Boya Venkata Lakshmi FINO PAYMENTS BANK LTD(608001)
129 RUDRAVARAM AP-13-037-013-012/010686
() 		0213037000NRG25070520240845082 08/05/2024 Nagajyothi 0213037WL020452 Nagajyothi 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582059 RACHAKUNTLA NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 RUDRAVARAM AP-13-037-013-012/010707
() 		0213037000NRG25070520240845087 08/05/2024 Dastagiramma 0213037WL020452 Dastagiramma 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582024 BOYA DASTAGIRAMMA CANARA BANK(508532)
131 RUDRAVARAM AP-13-037-013-012/010707
() 		0213037000NRG25070520240845086 08/05/2024 Raamachandrudu 0213037WL020452 Raamachandrudu 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582084 MR BOYA RAMA CHANDRUDU STATE BANK OF INDIA(508548)
132 RUDRAVARAM AP-13-037-013-012/10733
() 		0213037000NRG25070520240845088 08/05/2024 Gundumalla Sirisha 0213037WL020452 Gundumalla Sirisha 00078 CNRB0013381 1249 1249 Processed 22/05/2024 4222582070 MRS GUNDUMALLA SIRISHA STATE BANK OF INDIA(508548)
133 RUDRAVARAM AP-13-037-014-014/010335
() 		0213037000NRG25080520241012586 08/05/2024 Ramasubbamma 0213037WL022794 Ramasubbamma 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582130 TUDUM RAMASUBBAMMA CANARA BANK(508532)
134 RUDRAVARAM AP-13-037-014-014/010336
() 		0213037000NRG25080520241012587 08/05/2024 Sanna 0213037WL022794 Sanna 00078 CNRB0013381 486 486 Processed 22/05/2024 4222581981 TUDUM SANNA CANARA BANK(508532)
135 RUDRAVARAM AP-13-037-014-014/010336
() 		0213037000NRG25080520241012588 08/05/2024 Subbamma 0213037WL022794 Subbamma 00078 CNRB0013381 243 243 Processed 22/05/2024 4222581971 TUDAM SUBBAMMA CANARA BANK(508532)
136 RUDRAVARAM AP-13-037-014-014/010339
() 		0213037000NRG25080520241012589 08/05/2024 Lakshmidevi 0213037WL022794 Lakshmidevi 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582650 LINGAMDHINNE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 RUDRAVARAM AP-13-037-014-014/010344
() 		0213037000NRG25080520241012590 08/05/2024 Chinna Subbarayudu 0213037WL022794 Chinna Subbarayudu 00078 CNRB0013381 486 486 Processed 22/05/2024 4222582646 PADAKANDLA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
138 RUDRAVARAM AP-13-037-014-014/010344
() 		0213037000NRG25080520241012591 08/05/2024 Peddakka 0213037WL022794 Peddakka 00078 CNRB0013381 243 243 Processed 22/05/2024 4222582629 PADAKANDLA PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
139 RUDRAVARAM AP-13-037-014-014/010428
() 		0213037000NRG25080520241012592 08/05/2024 Pullayya 0213037WL022794 Pullayya 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582628 PUTIKA VENKATA PULLA CANARA BANK(508532)
140 RUDRAVARAM AP-13-037-014-014/010428
() 		0213037000NRG25080520241012593 08/05/2024 venktamma 0213037WL022794 venktamma 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582648 VENKATAMMA PUTIKE CANARA BANK(508532)
141 RUDRAVARAM AP-13-037-014-014/010429
() 		0213037000NRG25080520241012594 08/05/2024 lingamma 0213037WL022794 lingamma 00078 CNRB0013381 243 243 Processed 22/05/2024 4222582448 Mrs LINGAMMA TUDAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
142 RUDRAVARAM AP-13-037-014-014/010432
() 		0213037000NRG25080520241012595 08/05/2024 venkatapathi 0213037WL022794 venkatapathi 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582627 PUTIKA VENKATAPATHI CANARA BANK(508532)
143 RUDRAVARAM AP-13-037-014-014/010449
() 		0213037000NRG25080520241012597 08/05/2024 chennamma 0213037WL022794 chennamma 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582443 Bodanam Chennamma FINO PAYMENTS BANK LTD(608001)
144 RUDRAVARAM AP-13-037-014-014/010449
() 		0213037000NRG25080520241012596 08/05/2024 Chinna Narasimhudu 0213037WL022794 Chinna Narasimhudu 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582661 BODANAM CHINNA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
145 RUDRAVARAM AP-13-037-014-014/010459
() 		0213037000NRG25080520241012600 08/05/2024 balasoudayya 0213037WL022794 balasoudayya 00078 CNRB0013381 972 972 Rejected 22/05/2024 4222582114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 RUDRAVARAM AP-13-037-014-014/010459
() 		0213037000NRG25080520241012599 08/05/2024 janakiramudu 0213037WL022794 janakiramudu 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582050 NANDAVARAM JANAKIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
147 RUDRAVARAM AP-13-037-014-014/010459
() 		0213037000NRG25080520241012598 08/05/2024 Venkatamma 0213037WL022794 Venkatamma 00078 CNRB0013381 243 243 Processed 22/05/2024 4222582631 NANDAVARAM VENKATA LAXMAMMA CANARA BANK(508532)
148 RUDRAVARAM AP-13-037-014-014/010617
() 		0213037000NRG25080520241012601 08/05/2024 Nadipenna 0213037WL022794 Nadipenna 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582641 PUTEKA VENKATARAMANA CANARA BANK(508532)
149 RUDRAVARAM AP-13-037-014-014/010617
() 		0213037000NRG25080520241012602 08/05/2024 raginamma 0213037WL022794 raginamma 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582012 PUTEKA RAJINAMMA CANARA BANK(508532)
150 RUDRAVARAM AP-13-037-014-014/010618
() 		0213037000NRG25080520241012603 08/05/2024 Deenamma 0213037WL022794 Deenamma 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582649 PUTTIKA DINIMMA CANARA BANK(508532)
151 RUDRAVARAM AP-13-037-014-014/010620
() 		0213037000NRG25080520241012604 08/05/2024 Nadipi Sunkanna 0213037WL022794 Nadipi Sunkanna 00078 CNRB0013381 972 972 Processed 22/05/2024 4222581991 THUDUM SUNKANNA CANARA BANK(508532)
152 RUDRAVARAM AP-13-037-014-014/010620
() 		0213037000NRG25080520241012605 08/05/2024 Paamakka 0213037WL022794 Paamakka 00078 CNRB0013381 729 729 Processed 22/05/2024 4222581974 THUDUM PAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
153 RUDRAVARAM AP-13-037-014-014/010622
() 		0213037000NRG25080520241012606 08/05/2024 Maddamma 0213037WL022794 Maddamma 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582006 CHUKKA MADDAMMA CANARA BANK(508532)
154 RUDRAVARAM AP-13-037-014-014/010622
() 		0213037000NRG25080520241012607 08/05/2024 Mahesh 0213037WL022794 Mahesh 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582029 SUKKA MAHESH BABU CANARA BANK(508532)
155 RUDRAVARAM AP-13-037-014-014/010624
() 		0213037000NRG25080520241012608 08/05/2024 LAKSMIDEVI 0213037WL022794 LAKSMIDEVI 00078 CNRB0013381 486 486 Rejected 22/05/2024 4222582503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 RUDRAVARAM AP-13-037-014-014/010625
() 		0213037000NRG25080520241012610 08/05/2024 Lakshmi Devi 0213037WL022794 Lakshmi Devi 00078 CNRB0013381 729 729 Processed 22/05/2024 4222581998 LINGAMDINNE LAKSHMIDEVI CANARA BANK(508532)
157 RUDRAVARAM AP-13-037-014-014/010625
() 		0213037000NRG25080520241012609 08/05/2024 Yerranna 0213037WL022794 Yerranna 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582662 LINGAMDINNE YARANNA CANARA BANK(508532)
158 RUDRAVARAM AP-13-037-014-014/010626
() 		0213037000NRG25080520241012611 08/05/2024 Jeevita 0213037WL022794 Jeevita 00078 CNRB0013381 729 729 Processed 22/05/2024 4222581982 THUDUM JIVITHA JIVITHA CANARA BANK(508532)
159 RUDRAVARAM AP-13-037-014-014/010627
() 		0213037000NRG25080520241012612 08/05/2024 Deva Raaju 0213037WL022794 Deva Raaju 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582634 RANGAMALLA DEVARAJU CANARA BANK(508532)
160 RUDRAVARAM AP-13-037-014-014/010627
() 		0213037000NRG25080520241012614 08/05/2024 rajesh 0213037WL022794 rajesh 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582051 RANGAMALLA RAJESH CANARA BANK(508532)
161 RUDRAVARAM AP-13-037-014-014/010627
() 		0213037000NRG25080520241012615 08/05/2024 Sunitha 0213037WL022794 Sunitha 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582502 RANGAMALLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 RUDRAVARAM AP-13-037-014-014/010627
() 		0213037000NRG25080520241012613 08/05/2024 Sunkamma 0213037WL022794 Sunkamma 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582005 RANGAMALLA SUNKAMMA CANARA BANK(508532)
163 RUDRAVARAM AP-13-037-014-014/010628
() 		0213037000NRG25080520241012617 08/05/2024 Sanjemma 0213037WL022794 Sanjemma 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582010 PUTIKE SANJAMMA CANARA BANK(508532)
164 RUDRAVARAM AP-13-037-014-014/010628
() 		0213037000NRG25080520241012618 08/05/2024 venkatasubbayya 0213037WL022794 venkatasubbayya 00078 CNRB0013381 243 243 Processed 22/05/2024 4222582061 PUTIKE VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 RUDRAVARAM AP-13-037-014-014/010628
() 		0213037000NRG25080520241012616 08/05/2024 Venkateswarlu 0213037WL022794 Venkateswarlu 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582062 PUTIKE VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
166 RUDRAVARAM AP-13-037-014-014/010629
() 		0213037000NRG25080520241012619 08/05/2024 Baala Obulamma 0213037WL022794 Baala Obulamma 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582003 CHUKKA BALA OBULAMMA CANARA BANK(508532)
167 RUDRAVARAM AP-13-037-014-014/010630
() 		0213037000NRG25080520241012621 08/05/2024 Obanna 0213037WL022794 Obanna 00078 CNRB0013381 486 486 Rejected 22/05/2024 4222582625 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 RUDRAVARAM AP-13-037-014-014/010630
() 		0213037000NRG25080520241012620 08/05/2024 Obulamma 0213037WL022794 Obulamma 00078 CNRB0013381 486 486 Processed 22/05/2024 4222581954 PUTTIKA OBULAMMA CANARA BANK(508532)
169 RUDRAVARAM AP-13-037-014-014/010630
() 		0213037000NRG25080520241012622 08/05/2024 venkatadri 0213037WL022794 venkatadri 00078 CNRB0013381 243 243 Processed 22/05/2024 4222581986 PUTIKA VENKATADRI CANARA BANK(508532)
170 RUDRAVARAM AP-13-037-014-014/010688
() 		0213037000NRG25080520241012623 08/05/2024 Rama Devi 0213037WL022794 Rama Devi 00078 CNRB0013381 972 972 Processed 22/05/2024 4222581973 RAMADEVI LAMPALA CANARA BANK(508532)
171 RUDRAVARAM AP-13-037-014-014/010739
() 		0213037000NRG25080520241012625 08/05/2024 Narayanamma 0213037WL022794 Narayanamma 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582451 Mutyalapati Narayanamma FINO PAYMENTS BANK LTD(608001)
172 RUDRAVARAM AP-13-037-014-014/010801
() 		0213037000NRG25080520241012626 08/05/2024 hari narayana 0213037WL022794 hari narayana 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582660 MIDDE HARI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
173 RUDRAVARAM AP-13-037-014-014/010801
() 		0213037000NRG25080520241012627 08/05/2024 maha lakshma 0213037WL022794 maha lakshma 00078 CNRB0013381 729 729 Processed 22/05/2024 4222581970 MIDDE MAHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
174 RUDRAVARAM AP-13-037-014-014/010801
() 		0213037000NRG25080520241012628 08/05/2024 maramma 0213037WL022794 maramma 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582638 MIDDE MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 RUDRAVARAM AP-13-037-014-014/010802
() 		0213037000NRG25080520241012629 08/05/2024 chinnayya 0213037WL022794 chinnayya 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582007 MIDDE CHINNAMMA CANARA BANK(508532)
176 RUDRAVARAM AP-13-037-014-014/010804
() 		0213037000NRG25080520241012630 08/05/2024 Gamgamma 0213037WL022794 Gamgamma 00078 CNRB0013381 243 243 Processed 22/05/2024 4222582131 NADAVARAM GANGAMMA CANARA BANK(508532)
177 RUDRAVARAM AP-13-037-014-014/010805
() 		0213037000NRG25080520241012631 08/05/2024 Naagamani 0213037WL022794 Naagamani 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582640 PUTTIKE NAGAMANI CANARA BANK(508532)
178 RUDRAVARAM AP-13-037-014-014/010827
() 		0213037000NRG25080520241012632 08/05/2024 Pedda Narasimhudu 0213037WL022794 Pedda Narasimhudu 00078 CNRB0013381 486 486 Processed 22/05/2024 4222582626 BODANAM PEDDA NARASIMHUDU CANARA BANK(508532)
179 RUDRAVARAM AP-13-037-014-014/010827
() 		0213037000NRG25080520241012633 08/05/2024 Subbamma 0213037WL022794 Subbamma 00078 CNRB0013381 486 486 Processed 22/05/2024 4222581980 SUBBAMMA BODHANAM CANARA BANK(508532)
180 RUDRAVARAM AP-13-037-014-014/010888
() 		0213037000NRG25080520241012634 08/05/2024 jayamma 0213037WL022794 jayamma 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582606 GOSA JAYAMMA CANARA BANK(508532)
181 RUDRAVARAM AP-13-037-014-014/011165
() 		0213037000NRG25080520241012636 08/05/2024 Nagendaramma 0213037WL022794 Nagendaramma 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582651 NAGENDRAMMA NANDAVARAM CANARA BANK(508532)
182 RUDRAVARAM AP-13-037-014-014/011165
() 		0213037000NRG25080520241012635 08/05/2024 Sowdaiah 0213037WL022794 Sowdaiah 00078 CNRB0013381 972 972 Rejected 22/05/2024 4222582644 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 RUDRAVARAM AP-13-037-014-014/011338
() 		0213037000NRG25080520241012638 08/05/2024 ramesh 0213037WL022794 ramesh 00078 CNRB0013381 486 486 Processed 22/05/2024 4222581978 NANDAVARAM RAMESH CANARA BANK(508532)
184 RUDRAVARAM AP-13-037-014-014/011339
() 		0213037000NRG25080520241012639 08/05/2024 chinnaraamuDu 0213037WL022794 chinnaraamuDu 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582047 NANDVARAM CHINNA RAMUDU CANARA BANK(508532)
185 RUDRAVARAM AP-13-037-014-014/011339
() 		0213037000NRG25080520241012640 08/05/2024 suseelamma 0213037WL022794 suseelamma 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582048 NANDAVARAM SUSEELAMMA CANARA BANK(508532)
186 RUDRAVARAM AP-13-037-014-014/011340
() 		0213037000NRG25080520241012642 08/05/2024 balasoudaiah 0213037WL022794 balasoudaiah 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582663 NANDAVARAM BALA CHOWDAIAH CANARA BANK(508532)
187 RUDRAVARAM AP-13-037-014-014/011341
() 		0213037000NRG25080520241012644 08/05/2024 naagamma 0213037WL022794 naagamma 00078 CNRB0013381 972 972 Processed 22/05/2024 4222581969 NAGAMMA NANDAVARAM CANARA BANK(508532)
188 RUDRAVARAM AP-13-037-014-014/011348
() 		0213037000NRG25080520241012646 08/05/2024 harinarayana 0213037WL022794 harinarayana 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582028 MIDDE HARI NARAYANNA CANARA BANK(508532)
189 RUDRAVARAM AP-13-037-014-014/011348
() 		0213037000NRG25080520241012645 08/05/2024 manikyamma 0213037WL022794 manikyamma 00078 CNRB0013381 486 486 Processed 22/05/2024 4222582001 MIDDE MANIKYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
190 RUDRAVARAM AP-13-037-014-014/011348
() 		0213037000NRG25080520241012647 08/05/2024 Sangeetha Lakshmi 0213037WL022794 Sangeetha Lakshmi 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582500 KASINENI SANGEETHA BANK OF BARODA(606985)
191 RUDRAVARAM AP-13-037-014-014/011349
() 		0213037000NRG25080520241012650 08/05/2024 MIDDE LAKSHMIDEVI 0213037WL022794 MIDDE LAKSHMIDEVI 00078 CNRB0013381 243 243 Processed 22/05/2024 4222582056 MRS MIDDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
192 RUDRAVARAM AP-13-037-014-014/011349
() 		0213037000NRG25080520241012649 08/05/2024 olamma 0213037WL022794 olamma 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582036 MIDDE OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 RUDRAVARAM AP-13-037-014-014/011349
() 		0213037000NRG25080520241012648 08/05/2024 ravi 0213037WL022794 ravi 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582643 MR MIDDE RAVI STATE BANK OF INDIA(508548)
194 RUDRAVARAM AP-13-037-014-014/011350
() 		0213037000NRG25080520241012654 08/05/2024 Midde Chinna 0213037WL022794 Midde Chinna 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582467 Midde Chinna FINO PAYMENTS BANK LTD(608001)
195 RUDRAVARAM AP-13-037-014-014/011350
() 		0213037000NRG25080520241012651 08/05/2024 musalaiah 0213037WL022794 musalaiah 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582049 MR MIDDE MUSALAIAH STATE BANK OF INDIA(508548)
196 RUDRAVARAM AP-13-037-014-014/011350
() 		0213037000NRG25080520241012652 08/05/2024 sudarani 0213037WL022794 sudarani 00078 CNRB0013381 972 972 Processed 22/05/2024 4222581966 MIDDE SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
197 RUDRAVARAM AP-13-037-014-014/011355
() 		0213037000NRG25080520241012656 08/05/2024 olamma 0213037WL022794 olamma 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582014 SUNTIGALLA OLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
198 RUDRAVARAM AP-13-037-014-014/011355
() 		0213037000NRG25080520241012655 08/05/2024 santenna 0213037WL022794 santenna 00078 CNRB0013381 486 486 Processed 22/05/2024 4222582645 CHANTIGALLA SANTENNA CANARA BANK(508532)
199 RUDRAVARAM AP-13-037-014-014/011388
() 		0213037000NRG25080520241012657 08/05/2024 lakshmidevi 0213037WL022794 lakshmidevi 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582677 NANCHARI LAKSHMI DEVI CANARA BANK(508532)
200 RUDRAVARAM AP-13-037-014-014/011389
() 		0213037000NRG25080520241012658 08/05/2024 pakkiraiah 0213037WL022794 pakkiraiah 00078 CNRB0013381 486 486 Processed 22/05/2024 4222582290 SAGINALA PAKIRAIAH CANARA BANK(508532)
201 RUDRAVARAM AP-13-037-014-014/011389
() 		0213037000NRG25080520241012659 08/05/2024 prameela 0213037WL022794 prameela 00078 CNRB0013381 486 486 Processed 22/05/2024 4222582632 SAGINALA PRAMEELA CANARA BANK(508532)
202 RUDRAVARAM AP-13-037-014-014/011390
() 		0213037000NRG25080520241012660 08/05/2024 ramachandrudu 0213037WL022794 ramachandrudu 00078 CNRB0013381 972 972 Processed 22/05/2024 4222581965 NADAVARAM RAMACHANDRUDU CANARA BANK(508532)
203 RUDRAVARAM AP-13-037-014-014/011390
() 		0213037000NRG25080520241012661 08/05/2024 salamma 0213037WL022794 salamma 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582128 NANDAVARAM SALAMMA CANARA BANK(508532)
204 RUDRAVARAM AP-13-037-014-014/011394
() 		0213037000NRG25080520241012664 08/05/2024 lakshminarasimha 0213037WL022794 lakshminarasimha 00078 CNRB0013381 486 486 Processed 22/05/2024 4222582135 GONTLA LAKSHMI NARASIMHA CANARA BANK(508532)
205 RUDRAVARAM AP-13-037-014-014/011394
() 		0213037000NRG25080520241012665 08/05/2024 ramalakshmamma 0213037WL022794 ramalakshmamma 00078 CNRB0013381 486 486 Processed 22/05/2024 4222581967 RAMALAKSHAMMA GANTA CANARA BANK(508532)
206 RUDRAVARAM AP-13-037-014-014/011398
() 		0213037000NRG25080520241012667 08/05/2024 ramakrishnudu 0213037WL022794 ramakrishnudu 00078 CNRB0013381 972 972 Processed 22/05/2024 4222581968 NANDAVARAM KRISHNUDU CANARA BANK(508532)
207 RUDRAVARAM AP-13-037-014-014/011398
() 		0213037000NRG25080520241012666 08/05/2024 saroja 0213037WL022794 saroja 00078 CNRB0013381 486 486 Processed 22/05/2024 4222582043 NANDAVARAM SAROJA CANARA BANK(508532)
208 RUDRAVARAM AP-13-037-014-014/011399
() 		0213037000NRG25080520241012668 08/05/2024 bhalaramudu 0213037WL022794 bhalaramudu 00078 CNRB0013381 486 486 Processed 22/05/2024 4222582119 NANDAVARAM BALARAMUDU CANARA BANK(508532)
209 RUDRAVARAM AP-13-037-014-014/011399
() 		0213037000NRG25080520241012669 08/05/2024 sarojamma 0213037WL022794 sarojamma 00078 CNRB0013381 486 486 Processed 22/05/2024 4222582635 NANDAVARAM SAROJAMMA CANARA BANK(508532)
210 RUDRAVARAM AP-13-037-014-014/011401
() 		0213037000NRG25080520241012670 08/05/2024 narasamm. 0213037WL022794 narasamm. 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582680 BIRALA NARASAMMA CANARA BANK(508532)
211 RUDRAVARAM AP-13-037-014-014/011430
() 		0213037000NRG25080520241012673 08/05/2024 M LAKSHMAIAH 0213037WL022794 M LAKSHMAIAH 00078 CNRB0013381 243 243 Rejected 22/05/2024 4222582436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 RUDRAVARAM AP-13-037-014-014/011430
() 		0213037000NRG25080520241012672 08/05/2024 ramanamma 0213037WL022794 ramanamma 00078 CNRB0013381 486 486 Processed 22/05/2024 4222582037 MUTYALAPATI RAMANAMMA CANARA BANK(508532)
213 RUDRAVARAM AP-13-037-014-014/011432
() 		0213037000NRG25080520241012674 08/05/2024 suhasini 0213037WL022794 suhasini 00078 CNRB0013381 729 729 Processed 22/05/2024 4222581985 YELLAGALLA SUHASINI CANARA BANK(508532)
214 RUDRAVARAM AP-13-037-014-014/011951
() 		0213037000NRG25080520241012675 08/05/2024 RANI 0213037WL022794 RANI 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582025 PALA RANI CANARA BANK(508532)
215 RUDRAVARAM AP-13-037-014-014/011953
() 		0213037000NRG25080520241012676 08/05/2024 chinnaolamma 0213037WL022794 chinnaolamma 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582019 BEERALU CHINNA OLAMMA CANARA BANK(508532)
216 RUDRAVARAM AP-13-037-014-014/011953
() 		0213037000NRG25080520241012677 08/05/2024 ramudu 0213037WL022794 ramudu 00078 CNRB0013381 486 486 Processed 23/05/2024 4222582438 Mr RAMUDU JOODANAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 RUDRAVARAM AP-13-037-014-014/011955
() 		0213037000NRG25080520241012679 08/05/2024 K NAGENDRABABU 0213037WL022794 K NAGENDRABABU 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582435 KALAMALLA NAGENDRA BABU CANARA BANK(508532)
218 RUDRAVARAM AP-13-037-014-014/011955
() 		0213037000NRG25080520241012678 08/05/2024 LAKSHMAMMA 0213037WL022794 LAKSHMAMMA 00078 CNRB0013381 729 729 Rejected 22/05/2024 4222582018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 RUDRAVARAM AP-13-037-014-014/011987
() 		0213037000NRG25080520241012680 08/05/2024 obulesu 0213037WL022794 obulesu 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582136 THUDUMU OBULESU CANARA BANK(508532)
220 RUDRAVARAM AP-13-037-014-014/012019
() 		0213037000NRG25080520241012681 08/05/2024 anjanamma 0213037WL022794 anjanamma 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582652 AARANGULA ANJANAMMA CANARA BANK(508532)
221 RUDRAVARAM AP-13-037-014-014/012048
() 		0213037000NRG25080520241012682 08/05/2024 venkatasubbamma 0213037WL022794 venkatasubbamma 00078 CNRB0013381 243 243 Processed 22/05/2024 4222582015 NANDYAL VENKATA SUBBAMMA CANARA BANK(508532)
222 RUDRAVARAM AP-13-037-014-014/012049
() 		0213037000NRG25080520241012685 08/05/2024 nagaraju 0213037WL022794 nagaraju 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582439 MR PUTIKE NAGARAJU STATE BANK OF INDIA(508548)
223 RUDRAVARAM AP-13-037-014-014/012049
() 		0213037000NRG25080520241012684 08/05/2024 sulochana 0213037WL022794 sulochana 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582134 KALVAPALLI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 RUDRAVARAM AP-13-037-014-014/012050
() 		0213037000NRG25080520241012686 08/05/2024 chinnaobulesu 0213037WL022794 chinnaobulesu 00078 CNRB0013381 729 729 Processed 22/05/2024 4222581975 CHINNA OBULESU NARASAPURAM CANARA BANK(508532)
225 RUDRAVARAM AP-13-037-014-014/012050
() 		0213037000NRG25080520241012687 08/05/2024 pamakka 0213037WL022794 pamakka 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582034 NARSAPURAM PAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
226 RUDRAVARAM AP-13-037-014-014/012065
() 		0213037000NRG25080520241012688 08/05/2024 OBULAMMA 0213037WL022794 OBULAMMA 00078 CNRB0013381 243 243 Processed 22/05/2024 4222581993 PUTIKE OLAMMA CANARA BANK(508532)
227 RUDRAVARAM AP-13-037-014-014/012073
() 		0213037000NRG25080520241012690 08/05/2024 LAKSHMIDEVI 0213037WL022794 LAKSHMIDEVI 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582445 MUTHYALAPATI LAKSHMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
228 RUDRAVARAM AP-13-037-014-014/012073
() 		0213037000NRG25080520241012689 08/05/2024 SRIRAMULU 0213037WL022794 SRIRAMULU 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582129 MUTYALAPATI SRIRAMULU CANARA BANK(508532)
229 RUDRAVARAM AP-13-037-014-014/300272
() 		0213037000NRG25080520241012695 08/05/2024 Lingamdinne Obulesu 0213037WL022794 Lingamdinne Obulesu 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582027 LINGALADINNE OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
230 RUDRAVARAM AP-13-037-014-014/300313
() 		0213037000NRG25080520241012696 08/05/2024 Bodanam Varalakshmi 0213037WL022794 Bodanam Varalakshmi 00078 CNRB0013381 972 972 Processed 22/05/2024 4222581990 BODHANAM VARALAXMI CANARA BANK(508532)
231 RUDRAVARAM AP-13-037-014-014/300316
() 		0213037000NRG25080520241012698 08/05/2024 DAMALA VIJAYA RANI 0213037WL022794 DAMALA VIJAYA RANI 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582057 DAMALA VIJAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
232 RUDRAVARAM AP-13-037-014-014/300320
() 		0213037000NRG25080520241012700 08/05/2024 Nandavaram Prasanna 0213037WL022794 Nandavaram Prasanna 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582444 THOTLA PRASANNA CANARA BANK(508532)
233 RUDRAVARAM AP-13-037-014-014/300321
() 		0213037000NRG25080520241012702 08/05/2024 Kampamalla Lakshmi narasamma 0213037WL022794 Kampamalla Lakshmi narasamma 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582442 KAMPAMALLA LAXMI NARASAMMA CANARA BANK(508532)
234 RUDRAVARAM AP-13-037-014-014/300321
() 		0213037000NRG25080520241012701 08/05/2024 Kampamalla Subbarudu 0213037WL022794 Kampamalla Subbarudu 00078 CNRB0013381 972 972 Rejected 22/05/2024 4222581995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 RUDRAVARAM AP-13-037-014-014/300322
() 		0213037000NRG25080520241012704 08/05/2024 Putike Lakshamma 0213037WL022794 Putike Lakshamma 00078 CNRB0013381 972 972 Processed 22/05/2024 4222581972 PUTIKE LACHAMMA CANARA BANK(508532)
236 RUDRAVARAM AP-13-037-014-014/300322
() 		0213037000NRG25080520241012703 08/05/2024 Putike Srinivasulu 0213037WL022794 Putike Srinivasulu 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582501 PUTICA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
237 RUDRAVARAM AP-13-037-014-014/300332
() 		0213037000NRG25080520241012706 08/05/2024 P VENKATA SUBBAIAH 0213037WL022794 P VENKATA SUBBAIAH 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582465 PUTIKA VENKATASUBBAIAH CANARA BANK(508532)
238 RUDRAVARAM AP-13-037-014-014/300332
() 		0213037000NRG25080520241012707 08/05/2024 PUTIKA PAMAKKA 0213037WL022794 PUTIKA PAMAKKA 00078 CNRB0013381 972 972 Processed 22/05/2024 4222581979 PUTIKE PAMAKKA CANARA BANK(508532)
239 RUDRAVARAM AP-13-037-014-014/300333
() 		0213037000NRG25080520241012708 08/05/2024 NANDYALA NAGAMMA 0213037WL022794 NANDYALA NAGAMMA 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582017 NANDYALA NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
240 RUDRAVARAM AP-13-037-014-014/300334
() 		0213037000NRG25080520241012710 08/05/2024 KALAMALA NAGAKOTI 0213037WL022794 KALAMALA NAGAKOTI 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582064 KALAMALA NAGA KOTI UNION BANK OF INDIA(508500)
241 RUDRAVARAM AP-13-037-014-014/300334
() 		0213037000NRG25080520241012709 08/05/2024 KALAMALA SUBBARAYUDU 0213037WL022794 KALAMALA SUBBARAYUDU 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582132 KALAMALA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
242 RUDRAVARAM AP-13-037-014-014/300335
() 		0213037000NRG25080520241012711 08/05/2024 Nagireddy Ramalakshamma 0213037WL022794 Nagireddy Ramalakshamma 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582013 NAGIREDDY RAMALAKSHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
243 RUDRAVARAM AP-13-037-014-014/300336
() 		0213037000NRG25080520241012712 08/05/2024 B JAYAKKA 0213037WL022794 B JAYAKKA 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582468 BODANAM JAYAKKA FINCARE SMALL FINANCE BANK LTD(608304)
244 RUDRAVARAM AP-13-037-014-014/300336
() 		0213037000NRG25080520241012713 08/05/2024 Mr bodanam pedda narasimhudu 0213037WL022794 Mr bodanam pedda narasimhudu 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582065 MR BODANAM PEDDA NARASIMHUDU STATE BANK OF INDIA(508548)
245 RUDRAVARAM AP-13-037-014-014/300337
() 		0213037000NRG25080520241012715 08/05/2024 NANDYALA CHINNA VEERA DEVI 0213037WL022794 NANDYALA CHINNA VEERA DEVI 00078 CNRB0013381 729 729 Processed 22/05/2024 4222582046 NANDYALA CHINNA VEERA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
246 RUDRAVARAM AP-13-037-014-014/300337
() 		0213037000NRG25080520241012714 08/05/2024 NANDYALA NAGARAJU 0213037WL022794 NANDYALA NAGARAJU 00078 CNRB0013381 486 486 Processed 22/05/2024 4222582518 NANDYAIA NAGARAJU CANARA BANK(508532)
247 RUDRAVARAM AP-13-037-014-014/30279
() 		0213037000NRG25080520241012717 08/05/2024 Mittapalle Kulayamma 0213037WL022794 Mittapalle Kulayamma 00078 CNRB0013381 972 972 Processed 22/05/2024 4222581958 MITTAPALLI KULLAYAMMA CANARA BANK(508532)
248 RUDRAVARAM AP-13-037-014-014/30279
() 		0213037000NRG25080520241012718 08/05/2024 Mittapalle Veera Pavan 0213037WL022794 Mittapalle Veera Pavan 00078 CNRB0013381 972 972 Processed 22/05/2024 4222582466 MITTAPALLI VEERA PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 RUDRAVARAM AP-13-037-015-015/010457
() 		0213037000NRG25080520240995857 08/05/2024 Khasim Bi 0213037WL022536 Khasim Bi 00078 CNRB0013381 870 870 Processed 22/05/2024 4222582668 Mrs GURRALA KHASIM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
250 RUDRAVARAM AP-13-037-015-015/020002
() 		0213037000NRG25080520240995859 08/05/2024 Pedda Rangayya 0213037WL022536 Pedda Rangayya 00078 CNRB0013381 653 653 Processed 22/05/2024 4222582637 KONDA PEDDA RANGAYYA CANARA BANK(508532)
251 RUDRAVARAM AP-13-037-015-015/020002
() 		0213037000NRG25080520240995860 08/05/2024 Ravanamma 0213037WL022536 Ravanamma 00078 CNRB0013381 435 435 Processed 22/05/2024 4222582721 KONDA RAMANAMMA CANARA BANK(508532)
252 RUDRAVARAM AP-13-037-015-015/020004
() 		0213037000NRG25080520240995863 08/05/2024 Imaam Saa 0213037WL022536 Imaam Saa 00078 CNRB0013381 653 653 Processed 22/05/2024 4222582423 SHAIK IMAM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 RUDRAVARAM AP-13-037-015-015/020007
() 		0213037000NRG25080520240995866 08/05/2024 Chinna Kasim 0213037WL022536 Chinna Kasim 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582720 PANNEGATLA CHINNA KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
254 RUDRAVARAM AP-13-037-015-015/020007
() 		0213037000NRG25080520240995865 08/05/2024 Mabhu Chan 0213037WL022536 Mabhu Chan 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582026 PANNEGATLA MABUCHAN CANARA BANK(508532)
255 RUDRAVARAM AP-13-037-015-015/020008
() 		0213037000NRG25080520240995867 08/05/2024 Mairoon Bee 0213037WL022536 Mairoon Bee 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582053 PANNEGATLA MOROON BI CANARA BANK(508532)
256 RUDRAVARAM AP-13-037-015-015/020010
() 		0213037000NRG25080520240995870 08/05/2024 Beebi 0213037WL022536 Beebi 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582016 NALLAVAGU PALLE BEEBI CANARA BANK(508532)
257 RUDRAVARAM AP-13-037-015-015/020010
() 		0213037000NRG25080520240995868 08/05/2024 Dastagiri 0213037WL022536 Dastagiri 00078 CNRB0013381 653 653 Processed 22/05/2024 4222582044 NALLAVAGUPALLE DASTAGIRI CANARA BANK(508532)
258 RUDRAVARAM AP-13-037-015-015/020010
() 		0213037000NRG25080520240995869 08/05/2024 Mahaboob Bee 0213037WL022536 Mahaboob Bee 00078 CNRB0013381 653 653 Processed 22/05/2024 4222582247 NALLAVAGUPALLE MABBI CANARA BANK(508532)
259 RUDRAVARAM AP-13-037-015-015/020014
() 		0213037000NRG25080520240995871 08/05/2024 Kante Dastagiri 0213037WL022536 Kante Dastagiri 00078 CNRB0013381 653 653 Processed 22/05/2024 4222582420 NALLAVAGALLE DASTAGIRI CANARA BANK(508532)
260 RUDRAVARAM AP-13-037-015-015/020015
() 		0213037000NRG25080520240995873 08/05/2024 Imaam Kasheem 0213037WL022536 Imaam Kasheem 00078 CNRB0013381 870 870 Processed 22/05/2024 4222582636 PANNEGATLA IMAM KHASIM CANARA BANK(508532)
261 RUDRAVARAM AP-13-037-015-015/020015
() 		0213037000NRG25080520240995874 08/05/2024 Imaam Vali 0213037WL022536 Imaam Vali 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582633 PANNEGATLA IMAM VALI INDIA POST PAYMENTS BANK LIMITED(508528)
262 RUDRAVARAM AP-13-037-015-015/020016
() 		0213037000NRG25080520240995876 08/05/2024 Asan Basha 0213037WL022536 Asan Basha 00078 CNRB0013381 870 870 Processed 22/05/2024 4222582422 NALLAVAGU PALLE ASAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 RUDRAVARAM AP-13-037-015-015/020016
() 		0213037000NRG25080520240995875 08/05/2024 Hussen Bee 0213037WL022536 Hussen Bee 00078 CNRB0013381 870 870 Processed 22/05/2024 4222582002 NALLAVAGUPALLI USENBI CANARA BANK(508532)
264 RUDRAVARAM AP-13-037-015-015/020017
() 		0213037000NRG25080520240995877 08/05/2024 Lal Saheb 0213037WL022536 Lal Saheb 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582673 NALLAVAGUPALLE LALU SAHEB CANARA BANK(508532)
265 RUDRAVARAM AP-13-037-015-015/020017
() 		0213037000NRG25080520240995878 08/05/2024 Rajeyabee 0213037WL022536 Rajeyabee 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582723 NALLAVAGUPALLE RAJIYABI CANARA BANK(508532)
266 RUDRAVARAM AP-13-037-015-015/020018
() 		0213037000NRG25080520240995880 08/05/2024 Dastagiri 0213037WL022536 Dastagiri 00078 CNRB0013381 653 653 Processed 22/05/2024 4222582671 MODIMGARI DASTAGIRI CANARA BANK(508532)
267 RUDRAVARAM AP-13-037-015-015/020018
() 		0213037000NRG25080520240995881 08/05/2024 Hussen Bee 0213037WL022536 Hussen Bee 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582045 MODIMGARI USHENA CANARA BANK(508532)
268 RUDRAVARAM AP-13-037-015-015/020023
() 		0213037000NRG25080520240995882 08/05/2024 Narasamma 0213037WL022536 Narasamma 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582039 MANDLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 RUDRAVARAM AP-13-037-015-015/020027
() 		0213037000NRG25080520240995883 08/05/2024 Usen Bi 0213037WL022536 Usen Bi 00078 CNRB0013381 653 653 Processed 22/05/2024 4222582032 BOYALAKUNTLA USEN BI CANARA BANK(508532)
270 RUDRAVARAM AP-13-037-015-015/020028
() 		0213037000NRG25080520240995884 08/05/2024 MoulaBi 0213037WL022536 MoulaBi 00078 CNRB0013381 870 870 Processed 22/05/2024 4222582009 PANNEGATLA MOULABI CANARA BANK(508532)
271 RUDRAVARAM AP-13-037-015-015/020029
() 		0213037000NRG25080520240995886 08/05/2024 Lakshmidevi 0213037WL022536 Lakshmidevi 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222581994 KALANGIRI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 RUDRAVARAM AP-13-037-015-015/020030
() 		0213037000NRG25080520240995887 08/05/2024 Maktum Bi 0213037WL022536 Maktum Bi 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582672 PANNEGATLA MAKTHUM BI CANARA BANK(508532)
273 RUDRAVARAM AP-13-037-015-015/020031
() 		0213037000NRG25080520240995889 08/05/2024 Maabi 0213037WL022536 Maabi 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582011 GURRALA MABBI CANARA BANK(508532)
274 RUDRAVARAM AP-13-037-015-015/020031
() 		0213037000NRG25080520240995890 08/05/2024 Pakruddin 0213037WL022536 Pakruddin 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222581989 CHINNAMOULALI GURRAL GURRAL CANARA BANK(508532)
275 RUDRAVARAM AP-13-037-015-015/020033
() 		0213037000NRG25080520240995891 08/05/2024 pakruddin 0213037WL022536 pakruddin 00078 CNRB0013381 653 653 Processed 22/05/2024 4222581999 GURRALA PAKRUDDIN CANARA BANK(508532)
276 RUDRAVARAM AP-13-037-015-015/020034
() 		0213037000NRG25080520240995892 08/05/2024 Mabhu Basha 0213037WL022536 Mabhu Basha 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582060 NALLAVAGUPALLE MABU BASHA HDFC BANK LTD(607152)
277 RUDRAVARAM AP-13-037-015-015/020034
() 		0213037000NRG25080520240995893 08/05/2024 Sartaj 0213037WL022536 Sartaj 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582058 NALLAVAGUPALLI SARTAJ CANARA BANK(508532)
278 RUDRAVARAM AP-13-037-015-015/020035
() 		0213037000NRG25080520240995895 08/05/2024 Habibun 0213037WL022536 Habibun 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222581983 NALLAVAGUPALLE HABIBUN AXIS BANK(607153)
279 RUDRAVARAM AP-13-037-015-015/020035
() 		0213037000NRG25080520240995894 08/05/2024 Shareef 0213037WL022536 Shareef 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582647 NALLAVAGUPALLE SHAREEF UNION BANK OF INDIA(508500)
280 RUDRAVARAM AP-13-037-015-015/020036
() 		0213037000NRG25080520240995896 08/05/2024 hussain basha 0213037WL022536 hussain basha 00078 CNRB0013381 653 653 Processed 22/05/2024 4222582639 NALLAVAGUPALLE HUSSEN BASHA CANARA BANK(508532)
281 RUDRAVARAM AP-13-037-015-015/020036
() 		0213037000NRG25080520240995897 08/05/2024 IMAM BEE 0213037WL022536 IMAM BEE 00078 CNRB0013381 653 653 Processed 22/05/2024 4222582008 NALLAVAGUPALLE IMAMBI CANARA BANK(508532)
282 RUDRAVARAM AP-13-037-015-015/020037
() 		0213037000NRG25080520240995898 08/05/2024 bibI 0213037WL022536 bibI 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582125 NALLAVAGUPALLE BEEBI CANARA BANK(508532)
283 RUDRAVARAM AP-13-037-015-015/020037
() 		0213037000NRG25080520240995899 08/05/2024 Dastagiri 0213037WL022536 Dastagiri 00078 CNRB0013381 435 435 Processed 22/05/2024 4222582054 NALLAVAGUPALLI DASTAGIRI CANARA BANK(508532)
284 RUDRAVARAM AP-13-037-015-015/020040
() 		0213037000NRG25080520240995900 08/05/2024 gous 0213037WL022536 gous 00078 CNRB0013381 653 653 Processed 22/05/2024 4222581956 PANNEGATLA GOUS INDIA POST PAYMENTS BANK LIMITED(508528)
285 RUDRAVARAM AP-13-037-015-015/020042
() 		0213037000NRG25080520240995903 08/05/2024 Hussain bee 0213037WL022536 Hussain bee 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582421 GURRAM HUSSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
286 RUDRAVARAM AP-13-037-015-015/020042
() 		0213037000NRG25080520240995902 08/05/2024 prakruddin 0213037WL022536 prakruddin 00078 CNRB0013381 870 870 Processed 22/05/2024 4222581964 PRAKRUDDIN GURRAM CANARA BANK(508532)
287 RUDRAVARAM AP-13-037-015-015/020044
() 		0213037000NRG25080520240995905 08/05/2024 Shaheta 0213037WL022536 Shaheta 00078 CNRB0013381 870 870 Processed 22/05/2024 4222582419 BOYILAKUNTLA SHAHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
288 RUDRAVARAM AP-13-037-015-015/020046
() 		0213037000NRG25080520240995907 08/05/2024 Rameeja 0213037WL022536 Rameeja 00078 CNRB0013381 870 870 Processed 22/05/2024 4222582722 SHAIK RAMEEJA UNION BANK OF INDIA(508500)
289 RUDRAVARAM AP-13-037-015-015/20048
() 		0213037000NRG25080520240995909 08/05/2024 Nallavagupalle Chandini 0213037WL022536 Nallavagupalle Chandini 00078 CNRB0013381 653 653 Processed 22/05/2024 4222582066 NALLAVAGUPALLE CHANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
290 RUDRAVARAM AP-13-037-015-015/20048
() 		0213037000NRG25080520240995908 08/05/2024 Nallavagupalle mabasha 0213037WL022536 Nallavagupalle mabasha 00078 CNRB0013381 870 870 Processed 22/05/2024 4222582719 NALLAVAGUPALLE MAAB BASHA CANARA BANK(508532)
291 RUDRAVARAM AP-13-037-015-015/20049
() 		0213037000NRG25080520240995911 08/05/2024 Nallavagupalle Rajalibi 0213037WL022536 Nallavagupalle Rajalibi 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582042 NALLAVAGUPALLI RAJALIBI CANARA BANK(508532)
292 RUDRAVARAM AP-13-037-015-015/20051
() 		0213037000NRG25080520240995913 08/05/2024 Konda Lakshmidevi 0213037WL022536 Konda Lakshmidevi 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582232 KONDA LAKSHMI DEVI CANARA BANK(508532)
293 RUDRAVARAM AP-13-037-015-015/20051
() 		0213037000NRG25080520240995912 08/05/2024 Konda Rangaswami 0213037WL022536 Konda Rangaswami 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582231 KONDA RANGA SWAMI CANARA BANK(508532)
294 RUDRAVARAM AP-13-037-015-015/20052
() 		0213037000NRG25080520240995915 08/05/2024 Nallavagupalle Shakila 0213037WL022536 Nallavagupalle Shakila 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582203 NALLAVAGUPALLE SHAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
295 RUDRAVARAM AP-13-037-015-015/20054
() 		0213037000NRG25080520240995918 08/05/2024 Pannegtla HusenBasha 0213037WL022536 Pannegtla HusenBasha 00078 CNRB0013381 435 435 Processed 22/05/2024 4222582424 PANNEGATLA USEN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 RUDRAVARAM AP-13-037-015-015/20055
() 		0213037000NRG25080520240995920 08/05/2024 Devagundi Parveen 0213037WL022536 Devagundi Parveen 00078 CNRB0013381 1088 1088 Processed 22/05/2024 4222582731 MISS PARVEEN DEVAGUDI STATE BANK OF INDIA(508548)
297 RUDRAVARAM AP-13-037-020-019/050346
() 		0213037000NRG25060520240809589 08/05/2024 Polamma 0213037WL019798 Polamma 00078 CNRB0013381 1558 1558 Processed 22/05/2024 4222582740 SEELAM POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 252238 252238
298 RUDRAVARAM AP-13-037-014-014/011392
() 		0213037000NRG25080520241012662 08/05/2024 moulali 0213037WL022794 moulali 00078 CNRB0013390 972 972 Processed 22/05/2024 4222582140 MIDDE MOULALI CANARA BANK(508532)
299 RUDRAVARAM AP-13-037-019-019/010007
() 		0213037000NRG25080520241033882 08/05/2024 Varalu 0213037WL023127 Varalu 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582379 KORRAPATI VARALU CANARA BANK(508532)
300 RUDRAVARAM AP-13-037-019-019/010011
() 		0213037000NRG25080520241011334 08/05/2024 Kadar Basha 0213037WL022773 Kadar Basha 00078 CNRB0013390 899 899 Processed 22/05/2024 4222582155 KALAVATALA KHADAR SA CANARA BANK(508532)
301 RUDRAVARAM AP-13-037-019-019/010011
() 		0213037000NRG25080520241011335 08/05/2024 Khadar Bee 0213037WL022773 Khadar Bee 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582181 KALAVATA MAHERUN CANARA BANK(508532)
302 RUDRAVARAM AP-13-037-019-019/010012
() 		0213037000NRG25080520241033883 08/05/2024 Nagendra 0213037WL023127 Nagendra 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582333 NAGENDRA BOOSANPALLI CANARA BANK(508532)
303 RUDRAVARAM AP-13-037-019-019/010012
() 		0213037000NRG25080520241033884 08/05/2024 Padmavathi 0213037WL023127 Padmavathi 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582368 BOOSANIPALLI PADMAVATHY CANARA BANK(508532)
304 RUDRAVARAM AP-13-037-019-019/010020
() 		0213037000NRG25080520241033007 08/05/2024 Ramija 0213037WL023111 Ramija 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582367 FARIDAGARI RAMIJA CANARA BANK(508532)
305 RUDRAVARAM AP-13-037-019-019/010034
() 		0213037000NRG25080520240982796 08/05/2024 Padmavati 0213037WL022396 Padmavati 00078 CNRB0013390 765 765 Processed 22/05/2024 4222582356 BOPPA PADMAVATHI CANARA BANK(508532)
306 RUDRAVARAM AP-13-037-019-019/010034
() 		0213037000NRG25080520240982795 08/05/2024 Pakkiraiah 0213037WL022396 Pakkiraiah 00078 CNRB0013390 1019 1019 Processed 22/05/2024 4222582405 BOPPA PAKKIRAIAH CANARA BANK(508532)
307 RUDRAVARAM AP-13-037-019-019/010041
() 		0213037000NRG25080520241033885 08/05/2024 Usenamma 0213037WL023127 Usenamma 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582615 DUDEKULA HUSENAMMA CANARA BANK(508532)
308 RUDRAVARAM AP-13-037-019-019/010042
() 		0213037000NRG25080520241033008 08/05/2024 Dastagiri 0213037WL023111 Dastagiri 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582674 DASTAGIRI DUDEKULA LADDU CANARA BANK(508532)
309 RUDRAVARAM AP-13-037-019-019/010042
() 		0213037000NRG25080520241033009 08/05/2024 Usenamma 0213037WL023111 Usenamma 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582256 DUDEKULA HUSSENAMMA CANARA BANK(508532)
310 RUDRAVARAM AP-13-037-019-019/010055
() 		0213037000NRG25080520241033010 08/05/2024 Bujji 0213037WL023111 Bujji 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582491 GURUSAGARI DASTAGIRI CANARA BANK(508532)
311 RUDRAVARAM AP-13-037-019-019/010055
() 		0213037000NRG25080520241033012 08/05/2024 Dastagiri 0213037WL023111 Dastagiri 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582432 FARIDAGARI DASTAGIRI CANARA BANK(508532)
312 RUDRAVARAM AP-13-037-019-019/010055
() 		0213037000NRG25080520241033011 08/05/2024 Jamalbi 0213037WL023111 Jamalbi 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582492 GURUSA GARI JAMAL BI INDIA POST PAYMENTS BANK LIMITED(508528)
313 RUDRAVARAM AP-13-037-019-019/010057
() 		0213037000NRG25080520241033887 08/05/2024 Pedda Usheni 0213037WL023127 Pedda Usheni 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582305 PAPUSAGARI PEDA HUSS CANARA BANK(508532)
314 RUDRAVARAM AP-13-037-019-019/010057
() 		0213037000NRG25080520241033888 08/05/2024 Usenamma 0213037WL023127 Usenamma 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582600 PAPUSAGARI HUSENAMMA CANARA BANK(508532)
315 RUDRAVARAM AP-13-037-019-019/010065
() 		0213037000NRG25080520241033890 08/05/2024 Maabi 0213037WL023127 Maabi 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582601 KAKARADA MABBI INDIA POST PAYMENTS BANK LIMITED(508528)
316 RUDRAVARAM AP-13-037-019-019/010073
() 		0213037000NRG25080520241033013 08/05/2024 Lakshmi Narasamma 0213037WL023111 Lakshmi Narasamma 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582176 SATRI LAKSHMINARASAM CANARA BANK(508532)
317 RUDRAVARAM AP-13-037-019-019/010077
() 		0213037000NRG25080520241033014 08/05/2024 Mohan Raao 0213037WL023111 Mohan Raao 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582386 PATHI MOHAN RAO CANARA BANK(508532)
318 RUDRAVARAM AP-13-037-019-019/010079
() 		0213037000NRG25080520241033016 08/05/2024 Chennamma 0213037WL023111 Chennamma 00078 CNRB0013390 673 673 Processed 22/05/2024 4222582175 POTHURAJU CHENNAMMA CANARA BANK(508532)
319 RUDRAVARAM AP-13-037-019-019/010079
() 		0213037000NRG25080520241033015 08/05/2024 Daanamakka 0213037WL023111 Daanamakka 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582400 DANAMMA POTHURAJU CANARA BANK(508532)
320 RUDRAVARAM AP-13-037-019-019/010081
() 		0213037000NRG25080520241011336 08/05/2024 Lakshamma 0213037WL022773 Lakshamma 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582315 BELAM LAKSHUMMA CANARA BANK(508532)
321 RUDRAVARAM AP-13-037-019-019/010082
() 		0213037000NRG25080520241033017 08/05/2024 Kanaka Ratnamma 0213037WL023111 Kanaka Ratnamma 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582522 NERELLA KANAKARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 RUDRAVARAM AP-13-037-019-019/010087
() 		0213037000NRG25080520241033018 08/05/2024 Mariyamma 0213037WL023111 Mariyamma 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582365 YEDDULA MARIYAMMA CANARA BANK(508532)
323 RUDRAVARAM AP-13-037-019-019/010090
() 		0213037000NRG25080520241033019 08/05/2024 Olamma 0213037WL023111 Olamma 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582566 NERELLA OLAMMA CANARA BANK(508532)
324 RUDRAVARAM AP-13-037-019-019/010099
() 		0213037000NRG25080520241033020 08/05/2024 Ranga Swami 0213037WL023111 Ranga Swami 00078 CNRB0013390 673 673 Processed 22/05/2024 4222582464 RANGASWAMI PANYAM CANARA BANK(508532)
325 RUDRAVARAM AP-13-037-019-019/010099
() 		0213037000NRG25080520241033021 08/05/2024 Subbamma 0213037WL023111 Subbamma 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582328 PANYAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 RUDRAVARAM AP-13-037-019-019/010100
() 		0213037000NRG25080520241033023 08/05/2024 Dastagiri 0213037WL023111 Dastagiri 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582142 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
327 RUDRAVARAM AP-13-037-019-019/010100
() 		0213037000NRG25080520241033022 08/05/2024 Kashamma 0213037WL023111 Kashamma 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582321 DUDULA KASAMMA CANARA BANK(508532)
328 RUDRAVARAM AP-13-037-019-019/010107
() 		0213037000NRG25080520241011338 08/05/2024 Munni 0213037WL022773 Munni 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582347 SILLARSA GARI MUNNI CANARA BANK(508532)
329 RUDRAVARAM AP-13-037-019-019/010107
() 		0213037000NRG25080520241011337 08/05/2024 Raja 0213037WL022773 Raja 00078 CNRB0013390 449 449 Processed 22/05/2024 4222582353 SILARSAGARI NADIPHUSSEN BAS CANARA BANK(508532)
330 RUDRAVARAM AP-13-037-019-019/010109
() 		0213037000NRG25080520241011339 08/05/2024 Yaakobu 0213037WL022773 Yaakobu 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582407 PATHI YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
331 RUDRAVARAM AP-13-037-019-019/010114
() 		0213037000NRG25080520241033894 08/05/2024 Aadi Naarayana 0213037WL023127 Aadi Naarayana 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582482 ADINARAYANA PATHI CANARA BANK(508532)
332 RUDRAVARAM AP-13-037-019-019/010114
() 		0213037000NRG25080520241033895 08/05/2024 Padmaavati 0213037WL023127 Padmaavati 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582483 PATHI PADMAVATHI CANARA BANK(508532)
333 RUDRAVARAM AP-13-037-019-019/010115
() 		0213037000NRG25080520241033896 08/05/2024 Satyanaarayana 0213037WL023127 Satyanaarayana 00078 CNRB0013390 946 946 Processed 22/05/2024 4222582604 PATHI SATYANARAYANA CANARA BANK(508532)
334 RUDRAVARAM AP-13-037-019-019/010115
() 		0213037000NRG25080520241033897 08/05/2024 srilakshmi 0213037WL023127 srilakshmi 00078 CNRB0013390 1183 1183 Processed 22/05/2024 4222582380 PATHI SRILAKSHIMIDEVI CANARA BANK(508532)
335 RUDRAVARAM AP-13-037-019-019/010116
() 		0213037000NRG25080520241033024 08/05/2024 Vikkamma 0213037WL023111 Vikkamma 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582409 POTHURAJU RIBKAMMA CANARA BANK(508532)
336 RUDRAVARAM AP-13-037-019-019/010121
() 		0213037000NRG25080520241033898 08/05/2024 Chinna Gulaam 0213037WL023127 Chinna Gulaam 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582139 SHAIK CHINNA GULAM CANARA BANK(508532)
337 RUDRAVARAM AP-13-037-019-019/010121
() 		0213037000NRG25080520241033899 08/05/2024 Mahaboob Bee 0213037WL023127 Mahaboob Bee 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582559 SHAIK MABBI CANARA BANK(508532)
338 RUDRAVARAM AP-13-037-019-019/010138
() 		0213037000NRG25080520241033900 08/05/2024 Lakshmi Devi 0213037WL023127 Lakshmi Devi 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582538 KANDULA LAKSHMIDEVI CANARA BANK(508532)
339 RUDRAVARAM AP-13-037-019-019/010142
() 		0213037000NRG25080520241033025 08/05/2024 Ratnalu 0213037WL023111 Ratnalu 00078 CNRB0013390 673 673 Processed 22/05/2024 4222582521 YEGGONI RATNAMMA CANARA BANK(508532)
340 RUDRAVARAM AP-13-037-019-019/010149
() 		0213037000NRG25080520241033026 08/05/2024 Suvarnamma 0213037WL023111 Suvarnamma 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582314 KONANGI SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 RUDRAVARAM AP-13-037-019-019/010151
() 		0213037000NRG25080520241011341 08/05/2024 Lal Miah 0213037WL022773 Lal Miah 00078 CNRB0013390 674 674 Processed 22/05/2024 4222582149 GADAM PEDDA LAL MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 RUDRAVARAM AP-13-037-019-019/010151
() 		0213037000NRG25080520241011340 08/05/2024 Maabusunni 0213037WL022773 Maabusunni 00078 CNRB0013390 674 674 Processed 22/05/2024 4222582715 GADDAM MABUSUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
343 RUDRAVARAM AP-13-037-019-019/010154
() 		0213037000NRG25080520241033901 08/05/2024 Raamakka 0213037WL023127 Raamakka 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582598 NANDYALA RAMAKKA CANARA BANK(508532)
344 RUDRAVARAM AP-13-037-019-019/010155
() 		0213037000NRG25080520241011343 08/05/2024 Chennamma 0213037WL022773 Chennamma 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582572 CHENNAMMA POTHURAJU CANARA BANK(508532)
345 RUDRAVARAM AP-13-037-019-019/010155
() 		0213037000NRG25080520241011342 08/05/2024 Obulesu 0213037WL022773 Obulesu 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582571 POTHURAJU OBULESU CANARA BANK(508532)
346 RUDRAVARAM AP-13-037-019-019/010157
() 		0213037000NRG25080520241033902 08/05/2024 Bee Bee 0213037WL023127 Bee Bee 00078 CNRB0013390 946 946 Processed 22/05/2024 4222582534 DUNNAPOTHULA BEEBI CANARA BANK(508532)
347 RUDRAVARAM AP-13-037-019-019/010165
() 		0213037000NRG25080520241011344 08/05/2024 Arun Rafi 0213037WL022773 Arun Rafi 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582172 KALVATALA HAROON RAFI CANARA BANK(508532)
348 RUDRAVARAM AP-13-037-019-019/010165
() 		0213037000NRG25080520241011345 08/05/2024 Kowsar 0213037WL022773 Kowsar 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582406 KALVATALA KOUSAR CANARA BANK(508532)
349 RUDRAVARAM AP-13-037-019-019/010174
() 		0213037000NRG25080520241011347 08/05/2024 Bhuvaneshwari 0213037WL022773 Bhuvaneshwari 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582485 GAJJA BHUVANESWARI CANARA BANK(508532)
350 RUDRAVARAM AP-13-037-019-019/010174
() 		0213037000NRG25080520241011346 08/05/2024 Venkata Krishnayya 0213037WL022773 Venkata Krishnayya 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582153 GAJJA VENKATA KRISHNAIAH CANARA BANK(508532)
351 RUDRAVARAM AP-13-037-019-019/010175
() 		0213037000NRG25080520241033903 08/05/2024 Beebee 0213037WL023127 Beebee 00078 CNRB0013390 710 710 Processed 22/05/2024 4222582536 FARADAGARI BEE BASHA CANARA BANK(508532)
352 RUDRAVARAM AP-13-037-019-019/010180
() 		0213037000NRG25080520241011349 08/05/2024 Sheshamma 0213037WL022773 Sheshamma 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582183 GAJJA SHESHAMMA CANARA BANK(508532)
353 RUDRAVARAM AP-13-037-019-019/010180
() 		0213037000NRG25080520241011348 08/05/2024 Venkatramayya 0213037WL022773 Venkatramayya 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582182 GAJJA VENKATARAMANA CANARA BANK(508532)
354 RUDRAVARAM AP-13-037-019-019/010186
() 		0213037000NRG25080520241011351 08/05/2024 Basarun 0213037WL022773 Basarun 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582159 BHIMUNAPATI BASHIRUN INDIA POST PAYMENTS BANK LIMITED(508528)
355 RUDRAVARAM AP-13-037-019-019/010186
() 		0213037000NRG25080520241011350 08/05/2024 Hussain Vali 0213037WL022773 Hussain Vali 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582147 Mr HUSSEN VALI BHIMUNIPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
356 RUDRAVARAM AP-13-037-019-019/010187
() 		0213037000NRG25080520241033905 08/05/2024 Pullamma 0213037WL023127 Pullamma 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582286 PATHI PULLAMMA CANARA BANK(508532)
357 RUDRAVARAM AP-13-037-019-019/010187
() 		0213037000NRG25080520241033904 08/05/2024 Surya Narayana 0213037WL023127 Surya Narayana 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582169 PATHI SURYA NARAYANA CANARA BANK(508532)
358 RUDRAVARAM AP-13-037-019-019/010205
() 		0213037000NRG25080520241033906 08/05/2024 Kulayamma 0213037WL023127 Kulayamma 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582166 PETTIKOTA KULLAYAMMA CANARA BANK(508532)
359 RUDRAVARAM AP-13-037-019-019/010235
() 		0213037000NRG25080520241033907 08/05/2024 Imam Bee 0213037WL023127 Imam Bee 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582336 FARIDA GARI MABUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
360 RUDRAVARAM AP-13-037-019-019/010240
() 		0213037000NRG25080520241033027 08/05/2024 Hussain Bee 0213037WL023111 Hussain Bee 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582569 GUDUSA HUSSAINBEE CANARA BANK(508532)
361 RUDRAVARAM AP-13-037-019-019/010241
() 		0213037000NRG25080520241033028 08/05/2024 Ollamma 0213037WL023111 Ollamma 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582309 POTHURAJU OLAMMA CANARA BANK(508532)
362 RUDRAVARAM AP-13-037-019-019/010266
() 		0213037000NRG25080520241033909 08/05/2024 Dastagiramma 0213037WL023127 Dastagiramma 00078 CNRB0013390 946 946 Processed 22/05/2024 4222582363 BOORGULA DASTAGIRAMMA CANARA BANK(508532)
363 RUDRAVARAM AP-13-037-019-019/010266
() 		0213037000NRG25080520241033908 08/05/2024 Dastagiri 0213037WL023127 Dastagiri 00078 CNRB0013390 946 946 Processed 22/05/2024 4222582138 BOORUGALA DASTAGIRI CANARA BANK(508532)
364 RUDRAVARAM AP-13-037-019-019/010308
() 		0213037000NRG25080520241011352 08/05/2024 Vali 0213037WL022773 Vali 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582320 LAVATALA VALI CANARA BANK(508532)
365 RUDRAVARAM AP-13-037-019-019/010327
() 		0213037000NRG25080520241033911 08/05/2024 Saalamma 0213037WL023127 Saalamma 00078 CNRB0013390 1183 1183 Processed 22/05/2024 4222582185 KANDUKURU SALAMMA CANARA BANK(508532)
366 RUDRAVARAM AP-13-037-019-019/010329
() 		0213037000NRG25080520241033912 08/05/2024 Hussainamma 0213037WL023127 Hussainamma 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582537 SHAIK HUSSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 RUDRAVARAM AP-13-037-019-019/010343
() 		0213037000NRG25080520241033913 08/05/2024 Hussenamma 0213037WL023127 Hussenamma 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582535 SHAIK HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
368 RUDRAVARAM AP-13-037-019-019/010375
() 		0213037000NRG25080520241033029 08/05/2024 Martamma 0213037WL023111 Martamma 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582310 CHALLA MARTHAMMA CANARA BANK(508532)
369 RUDRAVARAM AP-13-037-019-019/010376
() 		0213037000NRG25080520241033030 08/05/2024 Gapur 0213037WL023111 Gapur 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582148 BAHADURSA GARI GAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 RUDRAVARAM AP-13-037-019-019/010376
() 		0213037000NRG25080520241033031 08/05/2024 Saburinisaa 0213037WL023111 Saburinisaa 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582357 BHADURSAGARI SHABURUNNISA CANARA BANK(508532)
371 RUDRAVARAM AP-13-037-019-019/010382
() 		0213037000NRG25080520241033914 08/05/2024 Chinna Subbamma 0213037WL023127 Chinna Subbamma 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582543 MADIGA SUBBAMMA CANARA BANK(508532)
372 RUDRAVARAM AP-13-037-019-019/010388
() 		0213037000NRG25080520241033915 08/05/2024 Sanjamma 0213037WL023127 Sanjamma 00078 CNRB0013390 946 946 Processed 22/05/2024 4222582539 PITCHOLLA MADIGA SANJAMM CANARA BANK(508532)
373 RUDRAVARAM AP-13-037-019-019/010401
() 		0213037000NRG25080520241033916 08/05/2024 Naagemdraramma 0213037WL023127 Naagemdraramma 00078 CNRB0013390 473 473 Processed 22/05/2024 4222582599 TURPANATI NAGENDRAMMA CANARA BANK(508532)
374 RUDRAVARAM AP-13-037-019-019/010402
() 		0213037000NRG25080520241033918 08/05/2024 nagalakshamma 0213037WL023127 nagalakshamma 00078 CNRB0013390 1183 1183 Processed 22/05/2024 4222582319 BHUSANIPALLE NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 RUDRAVARAM AP-13-037-019-019/010402
() 		0213037000NRG25080520241033917 08/05/2024 Raamayya 0213037WL023127 Raamayya 00078 CNRB0013390 1183 1183 Processed 22/05/2024 4222582603 Mr RAMAIAH BHUSANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
376 RUDRAVARAM AP-13-037-019-019/010409
() 		0213037000NRG25080520241011354 08/05/2024 jhaharulla 0213037WL022773 jhaharulla 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582165 KALAVATALA JAHURULLA INDIA POST PAYMENTS BANK LIMITED(508528)
377 RUDRAVARAM AP-13-037-019-019/010409
() 		0213037000NRG25080520241011353 08/05/2024 Mahaboob Basha 0213037WL022773 Mahaboob Basha 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582151 KALAVATALA MABU BASH CANARA BANK(508532)
378 RUDRAVARAM AP-13-037-019-019/010411
() 		0213037000NRG25080520241033032 08/05/2024 Bijji 0213037WL023111 Bijji 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582308 POTHURAJU BUJJAMMA CANARA BANK(508532)
379 RUDRAVARAM AP-13-037-019-019/010413
() 		0213037000NRG25080520241033033 08/05/2024 Mariyamma 0213037WL023111 Mariyamma 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582410 KARUMOORI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 RUDRAVARAM AP-13-037-019-019/010415
() 		0213037000NRG25080520241033035 08/05/2024 Baalakka 0213037WL023111 Baalakka 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582402 MRS PATHI BALAMMA STATE BANK OF INDIA(508548)
381 RUDRAVARAM AP-13-037-019-019/010415
() 		0213037000NRG25080520241033034 08/05/2024 Chinna Obulapati 0213037WL023111 Chinna Obulapati 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582180 PATHI BALA OBULAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 RUDRAVARAM AP-13-037-019-019/010416
() 		0213037000NRG25080520241033037 08/05/2024 Manikyamma 0213037WL023111 Manikyamma 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582178 PATTI MANIKYAMMA CANARA BANK(508532)
383 RUDRAVARAM AP-13-037-019-019/010416
() 		0213037000NRG25080520241033036 08/05/2024 Pullanna 0213037WL023111 Pullanna 00078 CNRB0013390 673 673 Processed 22/05/2024 4222582179 PATHI PULANNA INDIA POST PAYMENTS BANK LIMITED(508528)
384 RUDRAVARAM AP-13-037-019-019/010418
() 		0213037000NRG25080520241033038 08/05/2024 Obulapati 0213037WL023111 Obulapati 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582370 JEEDI OBULAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
385 RUDRAVARAM AP-13-037-019-019/010418
() 		0213037000NRG25080520241033039 08/05/2024 Olakka 0213037WL023111 Olakka 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582563 JEEDI OLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 RUDRAVARAM AP-13-037-019-019/010419
() 		0213037000NRG25080520241033040 08/05/2024 Kalavathi 0213037WL023111 Kalavathi 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582317 KONANGI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 RUDRAVARAM AP-13-037-019-019/010422
() 		0213037000NRG25080520241033041 08/05/2024 Varaalu 0213037WL023111 Varaalu 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582332 VARALU PAMPALLE CANARA BANK(508532)
388 RUDRAVARAM AP-13-037-019-019/010428
() 		0213037000NRG25080520241033042 08/05/2024 Ramanamma 0213037WL023111 Ramanamma 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582403 PATHI RAVANAMMA CANARA BANK(508532)
389 RUDRAVARAM AP-13-037-019-019/010429
() 		0213037000NRG25080520241033043 08/05/2024 Narasakka 0213037WL023111 Narasakka 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582401 PAGIDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 RUDRAVARAM AP-13-037-019-019/010432
() 		0213037000NRG25080520241033044 08/05/2024 Martamma 0213037WL023111 Martamma 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582316 SESHAM MARTHAMMA CANARA BANK(508532)
391 RUDRAVARAM AP-13-037-019-019/010449
() 		0213037000NRG25080520240982798 08/05/2024 Vemkatalakshamma 0213037WL022396 Vemkatalakshamma 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582676 CHILAKA VENKATALAKSHUMAMMA CANARA BANK(508532)
392 RUDRAVARAM AP-13-037-019-019/010449
() 		0213037000NRG25080520240982797 08/05/2024 Vemkatramayya 0213037WL022396 Vemkatramayya 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582174 CHILAKA VENKATARAMAI CANARA BANK(508532)
393 RUDRAVARAM AP-13-037-019-019/010480
() 		0213037000NRG25080520241033919 08/05/2024 Jaaphar 0213037WL023127 Jaaphar 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582513 KANALA JAFAR HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
394 RUDRAVARAM AP-13-037-019-019/010481
() 		0213037000NRG25080520241011355 08/05/2024 Dastagiri 0213037WL022773 Dastagiri 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582337 DASTAGIRI MEKALA CANARA BANK(508532)
395 RUDRAVARAM AP-13-037-019-019/010481
() 		0213037000NRG25080520241011356 08/05/2024 Khajabee 0213037WL022773 Khajabee 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582704 MEKALA KHAJA BI CANARA BANK(508532)
396 RUDRAVARAM AP-13-037-019-019/010482
() 		0213037000NRG25080520241011358 08/05/2024 Maabuchaan 0213037WL022773 Maabuchaan 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582550 MABUCHAN GANGANAPALLE CANARA BANK(508532)
397 RUDRAVARAM AP-13-037-019-019/010482
() 		0213037000NRG25080520241011357 08/05/2024 Pedda Vali 0213037WL022773 Pedda Vali 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582524 VALI GANGANAPALLI CANARA BANK(508532)
398 RUDRAVARAM AP-13-037-019-019/010483
() 		0213037000NRG25080520241011359 08/05/2024 Chinna Vali 0213037WL022773 Chinna Vali 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582303 GANGANAVALLI NANEVAL CANARA BANK(508532)
399 RUDRAVARAM AP-13-037-019-019/010483
() 		0213037000NRG25080520241011360 08/05/2024 Maabi 0213037WL022773 Maabi 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582374 GANGANAPALLI MAHABBI CANARA BANK(508532)
400 RUDRAVARAM AP-13-037-019-019/010484
() 		0213037000NRG25080520241033920 08/05/2024 Ussenibee 0213037WL023127 Ussenibee 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582381 GANGANAPALLI HUSSSAINBEE CANARA BANK(508532)
401 RUDRAVARAM AP-13-037-019-019/010486
() 		0213037000NRG25080520241011361 08/05/2024 Baashu 0213037WL022773 Baashu 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582528 RASULGARI MABU BASHA CANARA BANK(508532)
402 RUDRAVARAM AP-13-037-019-019/010486
() 		0213037000NRG25080520241011362 08/05/2024 Maabbee 0213037WL022773 Maabbee 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582529 RASULGARI JAMALA BI CANARA BANK(508532)
403 RUDRAVARAM AP-13-037-019-019/010494
() 		0213037000NRG25080520241011364 08/05/2024 Ameena 0213037WL022773 Ameena 00078 CNRB0013390 899 899 Processed 22/05/2024 4222582306 CHINTAKUNTA AMEENA CANARA BANK(508532)
404 RUDRAVARAM AP-13-037-019-019/010494
() 		0213037000NRG25080520241011363 08/05/2024 Ismael 0213037WL022773 Ismael 00078 CNRB0013390 674 674 Processed 22/05/2024 4222582217 CHINTHAKUNTLA ISMAIL CANARA BANK(508532)
405 RUDRAVARAM AP-13-037-019-019/010495
() 		0213037000NRG25080520241011366 08/05/2024 Beebi 0213037WL022773 Beebi 00078 CNRB0013390 899 899 Processed 22/05/2024 4222582335 BIBI KANALA CANARA BANK(508532)
406 RUDRAVARAM AP-13-037-019-019/010495
() 		0213037000NRG25080520241011365 08/05/2024 Chinna Imamsa 0213037WL022773 Chinna Imamsa 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582163 KANALA CHINA HUSSAIN CANARA BANK(508532)
407 RUDRAVARAM AP-13-037-019-019/010501
() 		0213037000NRG25080520241033922 08/05/2024 Maadar Bee 0213037WL023127 Maadar Bee 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582602 MRS MADAR BEE SHAIK STATE BANK OF INDIA(508548)
408 RUDRAVARAM AP-13-037-019-019/010501
() 		0213037000NRG25080520241033921 08/05/2024 Nannoli 0213037WL023127 Nannoli 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582364 MODDINIGALLA NANNEVALI CANARA BANK(508532)
409 RUDRAVARAM AP-13-037-019-019/010502
() 		0213037000NRG25080520241033923 08/05/2024 khathrijaa bee 0213037WL023127 khathrijaa bee 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582156 YELAKATURI KADHIJABI CANARA BANK(508532)
410 RUDRAVARAM AP-13-037-019-019/010503
() 		0213037000NRG25080520241011367 08/05/2024 Haseena 0213037WL022773 Haseena 00078 CNRB0013390 899 899 Processed 22/05/2024 4222582222 MULLA MABHI CANARA BANK(508532)
411 RUDRAVARAM AP-13-037-019-019/010504
() 		0213037000NRG25080520241011369 08/05/2024 Rasoobee 0213037WL022773 Rasoobee 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582373 RASOOLGARI RASOOL BI INDIA POST PAYMENTS BANK LIMITED(508528)
412 RUDRAVARAM AP-13-037-019-019/010504
() 		0213037000NRG25080520241011368 08/05/2024 Rasullullaa 0213037WL022773 Rasullullaa 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582564 RASUGARI RASOOL CANARA BANK(508532)
413 RUDRAVARAM AP-13-037-019-019/010505
() 		0213037000NRG25080520241011371 08/05/2024 Chaandubee 0213037WL022773 Chaandubee 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582362 PALLINANNE CHAND BEE CANARA BANK(508532)
414 RUDRAVARAM AP-13-037-019-019/010505
() 		0213037000NRG25080520241011370 08/05/2024 Kamaal Basha 0213037WL022773 Kamaal Basha 00078 CNRB0013390 674 674 Processed 22/05/2024 4222582168 SHAIK KAMAL BASHA CANARA BANK(508532)
415 RUDRAVARAM AP-13-037-019-019/010511
() 		0213037000NRG25080520241011373 08/05/2024 Shakeela 0213037WL022773 Shakeela 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582324 GADDAM SHAKILA CANARA BANK(508532)
416 RUDRAVARAM AP-13-037-019-019/010511
() 		0213037000NRG25080520241011372 08/05/2024 Usseni Basha 0213037WL022773 Usseni Basha 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582325 GADDAM HUSSEN BASHA CANARA BANK(508532)
417 RUDRAVARAM AP-13-037-019-019/010516
() 		0213037000NRG25080520241033924 08/05/2024 Raamudu 0213037WL023127 Raamudu 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582171 PATHI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
418 RUDRAVARAM AP-13-037-019-019/010523
() 		0213037000NRG25080520240982799 08/05/2024 Kondayya 0213037WL022396 Kondayya 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582189 E KONDAIAH UNION BANK OF INDIA(508500)
419 RUDRAVARAM AP-13-037-019-019/010523
() 		0213037000NRG25080520240982800 08/05/2024 Saavitri 0213037WL022396 Saavitri 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582223 PANDLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
420 RUDRAVARAM AP-13-037-019-019/010538
() 		0213037000NRG25080520241033045 08/05/2024 Vijaya Lakshmi 0213037WL023111 Vijaya Lakshmi 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582350 NERALLA VIJAYA LAKSHMI CANARA BANK(508532)
421 RUDRAVARAM AP-13-037-019-019/010539
() 		0213037000NRG25080520241033046 08/05/2024 Hussainamma 0213037WL023111 Hussainamma 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582157 PATNI HUSSAINAMMA CANARA BANK(508532)
422 RUDRAVARAM AP-13-037-019-019/010540
() 		0213037000NRG25080520241033047 08/05/2024 Krupa masni 0213037WL023111 Krupa masni 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582523 KARAMURI KRUPAMANI CANARA BANK(508532)
423 RUDRAVARAM AP-13-037-019-019/010546
() 		0213037000NRG25080520241033048 08/05/2024 Lakshmidevi 0213037WL023111 Lakshmidevi 00078 CNRB0013390 224 224 Processed 22/05/2024 4222582322 NEERALLA LAXMIDEVI CANARA BANK(508532)
424 RUDRAVARAM AP-13-037-019-019/010563
() 		0213037000NRG25080520241011374 08/05/2024 Adilakshmi 0213037WL022773 Adilakshmi 00078 CNRB0013390 449 449 Processed 22/05/2024 4222582567 NANDYALA ADILAKSHUMAMMA CANARA BANK(508532)
425 RUDRAVARAM AP-13-037-019-019/010565
() 		0213037000NRG25080520241011375 08/05/2024 Nagamma 0213037WL022773 Nagamma 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582355 EDIGA NAGAMMA CANARA BANK(508532)
426 RUDRAVARAM AP-13-037-019-019/010565
() 		0213037000NRG25080520241011376 08/05/2024 Pullayya 0213037WL022773 Pullayya 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582342 EDIGA PULLAIAH CANARA BANK(508532)
427 RUDRAVARAM AP-13-037-019-019/010567
() 		0213037000NRG25080520241033925 08/05/2024 Dastagiri 0213037WL023127 Dastagiri 00078 CNRB0013390 710 710 Processed 22/05/2024 4222582146 TADIKAALA DASTAGIRI CANARA BANK(508532)
428 RUDRAVARAM AP-13-037-019-019/010567
() 		0213037000NRG25080520241033926 08/05/2024 Maabi 0213037WL023127 Maabi 00078 CNRB0013390 710 710 Processed 22/05/2024 4222582460 TADIKELA MAHABOOBBI CANARA BANK(508532)
429 RUDRAVARAM AP-13-037-019-019/010569
() 		0213037000NRG25080520241033927 08/05/2024 Maabi 0213037WL023127 Maabi 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582621 VACHUSAGARI MABBI CANARA BANK(508532)
430 RUDRAVARAM AP-13-037-019-019/010572
() 		0213037000NRG25080520241011378 08/05/2024 Badebu 0213037WL022773 Badebu 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582144 KALVATALA BADEBU CANARA BANK(508532)
431 RUDRAVARAM AP-13-037-019-019/010572
() 		0213037000NRG25080520241011377 08/05/2024 Bangi Husen Saa 0213037WL022773 Bangi Husen Saa 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582141 KALAVATALA HUSSIANSAB CANARA BANK(508532)
432 RUDRAVARAM AP-13-037-019-019/010573
() 		0213037000NRG25080520241011380 08/05/2024 Beebi 0213037WL022773 Beebi 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582383 HUSSEN BI SHAIK CANARA BANK(508532)
433 RUDRAVARAM AP-13-037-019-019/010573
() 		0213037000NRG25080520241011379 08/05/2024 Peersaa 0213037WL022773 Peersaa 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582525 PEDDA LALMIYAGARI SHAIK CANARA BANK(508532)
434 RUDRAVARAM AP-13-037-019-019/010577
() 		0213037000NRG25080520241011382 08/05/2024 jamalbee 0213037WL022773 jamalbee 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582164 KOTHURKA JAMAL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
435 RUDRAVARAM AP-13-037-019-019/010577
() 		0213037000NRG25080520241011381 08/05/2024 Maabu 0213037WL022773 Maabu 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582344 MABU KOTHURKA CANARA BANK(508532)
436 RUDRAVARAM AP-13-037-019-019/010578
() 		0213037000NRG25080520241011383 08/05/2024 Chand 0213037WL022773 Chand 00078 CNRB0013390 899 899 Processed 22/05/2024 4222582188 DUDEKULA CHANDU CANARA BANK(508532)
437 RUDRAVARAM AP-13-037-019-019/010578
() 		0213037000NRG25080520241011384 08/05/2024 husenamma 0213037WL022773 husenamma 00078 CNRB0013390 899 899 Processed 22/05/2024 4222582326 DUDEKULA HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 RUDRAVARAM AP-13-037-019-019/010578
() 		0213037000NRG25080520241011385 08/05/2024 Karimulla 0213037WL022773 Karimulla 00078 CNRB0013390 674 674 Processed 22/05/2024 4222582220 MR DUDEKULA KARIMULLA STATE BANK OF INDIA(508548)
439 RUDRAVARAM AP-13-037-019-019/010580
() 		0213037000NRG25080520241011387 08/05/2024 Maabi 0213037WL022773 Maabi 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582224 CHINTHAKUNTA MAHABOOB BI CANARA BANK(508532)
440 RUDRAVARAM AP-13-037-019-019/010580
() 		0213037000NRG25080520241011386 08/05/2024 Pakruddin 0213037WL022773 Pakruddin 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582620 CHINTHAKUNTLA PHAKRUDIN CANARA BANK(508532)
441 RUDRAVARAM AP-13-037-019-019/010581
() 		0213037000NRG25080520241033928 08/05/2024 Venkalakshmamma 0213037WL023127 Venkalakshmamma 00078 CNRB0013390 710 710 Processed 22/05/2024 4222582377 VENKATALAKSHIMI THURPUNATI CANARA BANK(508532)
442 RUDRAVARAM AP-13-037-019-019/010583
() 		0213037000NRG25080520241033929 08/05/2024 Nagesu 0213037WL023127 Nagesu 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582167 ABDAS NAGESH CANARA BANK(508532)
443 RUDRAVARAM AP-13-037-019-019/010583
() 		0213037000NRG25080520241033930 08/05/2024 Sivamma 0213037WL023127 Sivamma 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582458 ADDASU SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 RUDRAVARAM AP-13-037-019-019/010584
() 		0213037000NRG25080520241033931 08/05/2024 Baalakrishna 0213037WL023127 Baalakrishna 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582455 BALAKRISHNA NILI CANARA BANK(508532)
445 RUDRAVARAM AP-13-037-019-019/010584
() 		0213037000NRG25080520241033932 08/05/2024 Saraswati 0213037WL023127 Saraswati 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582459 NILI SARASWATHI CANARA BANK(508532)
446 RUDRAVARAM AP-13-037-019-019/010585
() 		0213037000NRG25080520241033933 08/05/2024 Sudamani 0213037WL023127 Sudamani 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582456 GOSA SUDHA MANI CANARA BANK(508532)
447 RUDRAVARAM AP-13-037-019-019/010592
() 		0213037000NRG25080520241033934 08/05/2024 Naagemdramma 0213037WL023127 Naagemdramma 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582177 KAMATHAM NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 RUDRAVARAM AP-13-037-019-019/010592
() 		0213037000NRG25080520241033935 08/05/2024 Pullayya 0213037WL023127 Pullayya 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582152 KAMATHAM PULLAIAH BANK OF INDIA(508505)
449 RUDRAVARAM AP-13-037-019-019/010605
() 		0213037000NRG25080520241033937 08/05/2024 Naaga Swarna 0213037WL023127 Naaga Swarna 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582186 AKULA NAGA SWARNA CANARA BANK(508532)
450 RUDRAVARAM AP-13-037-019-019/010605
() 		0213037000NRG25080520241033936 08/05/2024 Subbarayudu 0213037WL023127 Subbarayudu 00078 CNRB0013390 946 946 Processed 22/05/2024 4222582173 AKKALA SUBBARAYUDU CANARA BANK(508532)
451 RUDRAVARAM AP-13-037-019-019/010606
() 		0213037000NRG25080520241033939 08/05/2024 Lakshmamma 0213037WL023127 Lakshmamma 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582463 TUMATI GURU LAKSHUMM CANARA BANK(508532)
452 RUDRAVARAM AP-13-037-019-019/010606
() 		0213037000NRG25080520241033938 08/05/2024 subhadra 0213037WL023127 subhadra 00078 CNRB0013390 1183 1183 Processed 22/05/2024 4222582457 THUMATI SUBADHRA CANARA BANK(508532)
453 RUDRAVARAM AP-13-037-019-019/010612
() 		0213037000NRG25080520241033940 08/05/2024 Narsimha Reddy 0213037WL023127 Narsimha Reddy 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582145 YAMA NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
454 RUDRAVARAM AP-13-037-019-019/010625
() 		0213037000NRG25080520241033941 08/05/2024 Adhi Narayana 0213037WL023127 Adhi Narayana 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582143 PATTI ADINARAYANA CANARA BANK(508532)
455 RUDRAVARAM AP-13-037-019-019/010625
() 		0213037000NRG25080520241033942 08/05/2024 maheswari 0213037WL023127 maheswari 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582170 PATHI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
456 RUDRAVARAM AP-13-037-019-019/010703
() 		0213037000NRG25080520241011389 08/05/2024 beebe 0213037WL022773 beebe 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582607 KOTHURKA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
457 RUDRAVARAM AP-13-037-019-019/010703
() 		0213037000NRG25080520241011388 08/05/2024 Kajaa 0213037WL022773 Kajaa 00078 CNRB0013390 899 899 Processed 22/05/2024 4222582154 KOTHURKA KHAJA CANARA BANK(508532)
458 RUDRAVARAM AP-13-037-019-019/010708
() 		0213037000NRG25080520241033944 08/05/2024 shakunthala 0213037WL023127 shakunthala 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582184 SULAM SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
459 RUDRAVARAM AP-13-037-019-019/010711
() 		0213037000NRG25080520241011391 08/05/2024 malliswari 0213037WL022773 malliswari 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582369 DEVARASETTY MALLISWARI CANARA BANK(508532)
460 RUDRAVARAM AP-13-037-019-019/010711
() 		0213037000NRG25080520241011390 08/05/2024 Narayana 0213037WL022773 Narayana 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582304 DEVARASETTY NARAYANA CANARA BANK(508532)
461 RUDRAVARAM AP-13-037-019-019/010723
() 		0213037000NRG25080520241033945 08/05/2024 Pakkiramma 0213037WL023127 Pakkiramma 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582619 PAKKIRAMMA PATTI CANARA BANK(508532)
462 RUDRAVARAM AP-13-037-019-019/010747
() 		0213037000NRG25080520241033946 08/05/2024 Sunkamma 0213037WL023127 Sunkamma 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582311 BOJJA SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 RUDRAVARAM AP-13-037-019-019/010748
() 		0213037000NRG25080520241033947 08/05/2024 Pullamma 0213037WL023127 Pullamma 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582312 KAKI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 RUDRAVARAM AP-13-037-019-019/010751
() 		0213037000NRG25080520241033949 08/05/2024 Akkem Dastagiri 0213037WL023127 Akkem Dastagiri 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582440 AKKEM DASTAGIRI CANARA BANK(508532)
465 RUDRAVARAM AP-13-037-019-019/010751
() 		0213037000NRG25080520241033948 08/05/2024 Maddileti 0213037WL023127 Maddileti 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582293 AKKEM MADILETTI CANARA BANK(508532)
466 RUDRAVARAM AP-13-037-019-019/010752
() 		0213037000NRG25080520241033049 08/05/2024 Ankamma 0213037WL023111 Ankamma 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582313 BOJJA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 RUDRAVARAM AP-13-037-019-019/010753
() 		0213037000NRG25080520241033950 08/05/2024 Chennaiah 0213037WL023127 Chennaiah 00078 CNRB0013390 1420 1420 Processed 22/05/2024 4222582352 YATHAM CHENNAIAH CANARA BANK(508532)
468 RUDRAVARAM AP-13-037-019-019/010774
() 		0213037000NRG25080520241011392 08/05/2024 nannemma 0213037WL022773 nannemma 00078 CNRB0013390 899 899 Processed 22/05/2024 4222582404 NANNEMMA GORESABGARI CANARA BANK(508532)
469 RUDRAVARAM AP-13-037-019-019/010780
() 		0213037000NRG25080520241011394 08/05/2024 jameela 0213037WL022773 jameela 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582283 KOTHA JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
470 RUDRAVARAM AP-13-037-019-019/010780
() 		0213037000NRG25080520241011393 08/05/2024 shabeera 0213037WL022773 shabeera 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582447 KOTHA SHABBIR CANARA BANK(508532)
471 RUDRAVARAM AP-13-037-019-019/010799
() 		0213037000NRG25080520241011395 08/05/2024 naneesa 0213037WL022773 naneesa 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582573 NANNESA SARVAYE CANARA BANK(508532)
472 RUDRAVARAM AP-13-037-019-019/010799
() 		0213037000NRG25080520241011396 08/05/2024 ramijabee 0213037WL022773 ramijabee 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582574 SARVAIPALLI RAMIJA BE CANARA BANK(508532)
473 RUDRAVARAM AP-13-037-019-019/010800
() 		0213037000NRG25080520241011397 08/05/2024 mabee 0213037WL022773 mabee 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582382 IMAM BI KALAVATALA CANARA BANK(508532)
474 RUDRAVARAM AP-13-037-019-019/010800
() 		0213037000NRG25080520241011398 08/05/2024 peeram 0213037WL022773 peeram 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582547 KALAVATALA PEERA CANARA BANK(508532)
475 RUDRAVARAM AP-13-037-019-019/010815
() 		0213037000NRG25080520241011399 08/05/2024 khajavali 0213037WL022773 khajavali 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582327 NANDYALA KHAJA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
476 RUDRAVARAM AP-13-037-019-019/010815
() 		0213037000NRG25080520241011400 08/05/2024 NANDYALA HUSSEN BI 0213037WL022773 NANDYALA HUSSEN BI 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582494 NANDYALA HUSSEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
477 RUDRAVARAM AP-13-037-019-019/010820
() 		0213037000NRG25080520241033050 08/05/2024 alluraiah 0213037WL023111 alluraiah 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582544 MANNEM ALURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
478 RUDRAVARAM AP-13-037-019-019/010820
() 		0213037000NRG25080520241033051 08/05/2024 lakshmidevi 0213037WL023111 lakshmidevi 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582545 MALLEM LAXMI DEVI CANARA BANK(508532)
479 RUDRAVARAM AP-13-037-019-019/010831
() 		0213037000NRG25080520240982801 08/05/2024 Keerti 0213037WL022396 Keerti 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582408 POTHURAJU KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
480 RUDRAVARAM AP-13-037-019-019/010833
() 		0213037000NRG25080520241033053 08/05/2024 Bharati 0213037WL023111 Bharati 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582358 PATHHI BHA RATHI CANARA BANK(508532)
481 RUDRAVARAM AP-13-037-019-019/010833
() 		0213037000NRG25080520241033052 08/05/2024 Chinn Obulapati 0213037WL023111 Chinn Obulapati 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582616 OBULAPATHI PATHI CANARA BANK(508532)
482 RUDRAVARAM AP-13-037-019-019/010858
() 		0213037000NRG25080520241011401 08/05/2024 Khajabi 0213037WL022773 Khajabi 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582330 KALAVATALA KHAJABI CANARA BANK(508532)
483 RUDRAVARAM AP-13-037-019-019/010885
() 		0213037000NRG25080520241011403 08/05/2024 Fatima 0213037WL022773 Fatima 00078 CNRB0013390 899 899 Processed 22/05/2024 4222582359 CHINTHKUNTLA FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 RUDRAVARAM AP-13-037-019-019/010885
() 		0213037000NRG25080520241011402 08/05/2024 Peddapakruddin 0213037WL022773 Peddapakruddin 00078 CNRB0013390 899 899 Processed 22/05/2024 4222582613 CHINTHAKUNTLA PEDDA PAKRUDIN CANARA BANK(508532)
485 RUDRAVARAM AP-13-037-019-019/010937
() 		0213037000NRG25080520241011404 08/05/2024 Najimun 0213037WL022773 Najimun 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582608 KALESA NAJIMUN CANARA BANK(508532)
486 RUDRAVARAM AP-13-037-019-019/010945
() 		0213037000NRG25080520241011405 08/05/2024 sadakun 0213037WL022773 sadakun 00078 CNRB0013390 899 899 Processed 22/05/2024 4222582558 Mrs SADAKUN MALUKUMGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
487 RUDRAVARAM AP-13-037-019-019/010951
() 		0213037000NRG25080520241011406 08/05/2024 Yallamma 0213037WL022773 Yallamma 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582376 GUTTUKONDUGARI YELLAMMA CANARA BANK(508532)
488 RUDRAVARAM AP-13-037-019-019/010959
() 		0213037000NRG25080520241011408 08/05/2024 Gousiya 0213037WL022773 Gousiya 00078 CNRB0013390 674 674 Processed 22/05/2024 4222582670 UCHASAGARI GOUSIA INDIA POST PAYMENTS BANK LIMITED(508528)
489 RUDRAVARAM AP-13-037-019-019/010959
() 		0213037000NRG25080520241011407 08/05/2024 Mahammad Rafi 0213037WL022773 Mahammad Rafi 00078 CNRB0013390 674 674 Processed 22/05/2024 4222582669 MAHAMAD RAFI UCHESAGARI CANARA BANK(508532)
490 RUDRAVARAM AP-13-037-019-019/010969
() 		0213037000NRG25080520241033054 08/05/2024 Meri 0213037WL023111 Meri 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582371 EDDULA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
491 RUDRAVARAM AP-13-037-019-019/010970
() 		0213037000NRG25080520241033055 08/05/2024 Meri 0213037WL023111 Meri 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582343 MERI KARUMURI CANARA BANK(508532)
492 RUDRAVARAM AP-13-037-019-019/010973
() 		0213037000NRG25080520241011409 08/05/2024 Ma Basha 0213037WL022773 Ma Basha 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582548 KAKARAVADA MABASHA CANARA BANK(508532)
493 RUDRAVARAM AP-13-037-019-019/010973
() 		0213037000NRG25080520241011410 08/05/2024 Taslima 0213037WL022773 Taslima 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582551 KAKARAVADA TASLIMA CANARA BANK(508532)
494 RUDRAVARAM AP-13-037-019-019/010974
() 		0213037000NRG25080520241011411 08/05/2024 Imam Kasim 0213037WL022773 Imam Kasim 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582345 SUDDAPALLE IMAMKASI CANARA BANK(508532)
495 RUDRAVARAM AP-13-037-019-019/010974
() 		0213037000NRG25080520241011412 08/05/2024 Kadirun 0213037WL022773 Kadirun 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582549 SUDDAPALLE KHADHURUN CANARA BANK(508532)
496 RUDRAVARAM AP-13-037-019-019/010975
() 		0213037000NRG25080520241011413 08/05/2024 Abdul 0213037WL022773 Abdul 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582609 KAKARAVADA ABDUL CANARA BANK(508532)
497 RUDRAVARAM AP-13-037-019-019/010975
() 		0213037000NRG25080520241011414 08/05/2024 Usen Bi 0213037WL022773 Usen Bi 00078 CNRB0013390 899 899 Processed 22/05/2024 4222582568 KAKARAVADA HUSSAINBI CANARA BANK(508532)
498 RUDRAVARAM AP-13-037-019-019/010981
() 		0213037000NRG25080520240982803 08/05/2024 Dana Kumari 0213037WL022396 Dana Kumari 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582430 DANAKUMARI KARIMURI CANARA BANK(508532)
499 RUDRAVARAM AP-13-037-019-019/010983
() 		0213037000NRG25080520240982804 08/05/2024 Kotamma 0213037WL022396 Kotamma 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582565 CHILAKA KOTAMMA CANARA BANK(508532)
500 RUDRAVARAM AP-13-037-019-019/010989
() 		0213037000NRG25080520241011415 08/05/2024 Usenbi 0213037WL022773 Usenbi 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582246 KALAVATALA USEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
501 RUDRAVARAM AP-13-037-019-019/010990
() 		0213037000NRG25080520241011417 08/05/2024 Noorjahan 0213037WL022773 Noorjahan 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582700 KOTHURUKA NOORJAHAN CANARA BANK(508532)
502 RUDRAVARAM AP-13-037-019-019/010990
() 		0213037000NRG25080520241011416 08/05/2024 Pedda Pakruddin 0213037WL022773 Pedda Pakruddin 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582699 KOTHURUKA PEDDA PAKRUDIN CANARA BANK(508532)
503 RUDRAVARAM AP-13-037-019-019/010991
() 		0213037000NRG25080520241011418 08/05/2024 Khadar Bi 0213037WL022773 Khadar Bi 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582341 KALVATALA KHADAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
504 RUDRAVARAM AP-13-037-019-019/010992
() 		0213037000NRG25080520241011419 08/05/2024 Bibi 0213037WL022773 Bibi 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582546 BIBI KOTHURKA CANARA BANK(508532)
505 RUDRAVARAM AP-13-037-019-019/011017
() 		0213037000NRG25080520241011421 08/05/2024 Seshaiah 0213037WL022773 Seshaiah 00078 CNRB0013390 449 449 Processed 22/05/2024 4222582526 SESHAIAH CHILAKA CANARA BANK(508532)
506 RUDRAVARAM AP-13-037-019-019/011017
() 		0213037000NRG25080520241011422 08/05/2024 Subbamma 0213037WL022773 Subbamma 00078 CNRB0013390 449 449 Processed 22/05/2024 4222582530 CHILAKA SUBBAMMA CANARA BANK(508532)
507 RUDRAVARAM AP-13-037-019-019/011024
() 		0213037000NRG25080520241011423 08/05/2024 Chand Bi 0213037WL022773 Chand Bi 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582348 SAUDUDINNE CHAND BI CANARA BANK(508532)
508 RUDRAVARAM AP-13-037-019-019/011026
() 		0213037000NRG25080520241011425 08/05/2024 Jaina bi 0213037WL022773 Jaina bi 00078 CNRB0013390 225 225 Processed 22/05/2024 4222582360 MIYAMSAGARI YAINA BI CANARA BANK(508532)
509 RUDRAVARAM AP-13-037-019-019/011026
() 		0213037000NRG25080520241011424 08/05/2024 Pedda Basha 0213037WL022773 Pedda Basha 00078 CNRB0013390 225 225 Processed 22/05/2024 4222582675 PEDDABASHA MAIMSAGARI CANARA BANK(508532)
510 RUDRAVARAM AP-13-037-019-019/011042
() 		0213037000NRG25080520240982805 08/05/2024 Ramkrishnudu 0213037WL022396 Ramkrishnudu 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582527 THIPPAREDYPALLI RAMAKRISHNUDU CANARA BANK(508532)
511 RUDRAVARAM AP-13-037-019-019/011059
() 		0213037000NRG25080520240982807 08/05/2024 Madhavi 0213037WL022396 Madhavi 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582431 PORUMALLA MADHAVI CANARA BANK(508532)
512 RUDRAVARAM AP-13-037-019-019/011059
() 		0213037000NRG25080520240982806 08/05/2024 Venkata Ramana 0213037WL022396 Venkata Ramana 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582161 PORUMAMILLA VENKATA CANARA BANK(508532)
513 RUDRAVARAM AP-13-037-019-019/011069
() 		0213037000NRG25080520240982809 08/05/2024 Hasan Bee 0213037WL022396 Hasan Bee 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582354 SILARSAGARI HASAN BEE CANARA BANK(508532)
514 RUDRAVARAM AP-13-037-019-019/011069
() 		0213037000NRG25080520240982808 08/05/2024 Sattar 0213037WL022396 Sattar 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582614 SILLARSA GARI SATTAR CANARA BANK(508532)
515 RUDRAVARAM AP-13-037-019-019/011078
() 		0213037000NRG25080520240982810 08/05/2024 Lakshmi narasayya 0213037WL022396 Lakshmi narasayya 00078 CNRB0013390 765 765 Processed 22/05/2024 4222582331 LAKSHMI NARASAIAH MALEPATI CANARA BANK(508532)
516 RUDRAVARAM AP-13-037-019-019/011078
() 		0213037000NRG25080520240982811 08/05/2024 Mahalakshmi 0213037WL022396 Mahalakshmi 00078 CNRB0013390 1019 1019 Processed 22/05/2024 4222582190 MALEPATI MAHA LAKSHMI CANARA BANK(508532)
517 RUDRAVARAM AP-13-037-019-019/011083
() 		0213037000NRG25080520241033056 08/05/2024 Abdul habeebu 0213037WL023111 Abdul habeebu 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582225 SHAIK ABDUL HABIB CANARA BANK(508532)
518 RUDRAVARAM AP-13-037-019-019/011083
() 		0213037000NRG25080520241033057 08/05/2024 Parvin 0213037WL023111 Parvin 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582531 SHAIK PARVIN CANARA BANK(508532)
519 RUDRAVARAM AP-13-037-019-019/011104
() 		0213037000NRG25080520240982812 08/05/2024 bala nara shimhulu 0213037WL022396 bala nara shimhulu 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582284 CHAKALI BALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
520 RUDRAVARAM AP-13-037-019-019/011111
() 		0213037000NRG25080520240982813 08/05/2024 Venkata Giri Baabu 0213037WL022396 Venkata Giri Baabu 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582351 MALEPATI VENKATA GIRI BABU CANARA BANK(508532)
521 RUDRAVARAM AP-13-037-019-019/011114
() 		0213037000NRG25080520241033058 08/05/2024 Subbamma 0213037WL023111 Subbamma 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582302 PANYAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 RUDRAVARAM AP-13-037-019-019/011127
() 		0213037000NRG25080520241033061 08/05/2024 Babaiah 0213037WL023111 Babaiah 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582267 DUDEKULA BABAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
523 RUDRAVARAM AP-13-037-019-019/011127
() 		0213037000NRG25080520241033059 08/05/2024 Khadaramma 0213037WL023111 Khadaramma 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582160 DUDEKULA KHADARAMMA CANARA BANK(508532)
524 RUDRAVARAM AP-13-037-019-019/011127
() 		0213037000NRG25080520241033060 08/05/2024 Peer Sa 0213037WL023111 Peer Sa 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582340 DUDEKULA PEER SA INDIA POST PAYMENTS BANK LIMITED(508528)
525 RUDRAVARAM AP-13-037-019-019/011132
() 		0213037000NRG25080520241011427 08/05/2024 Jamal Basha 0213037WL022773 Jamal Basha 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582329 MEKALA JAMAL BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
526 RUDRAVARAM AP-13-037-019-019/011132
() 		0213037000NRG25080520241011426 08/05/2024 Ramija 0213037WL022773 Ramija 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582270 MEKALA RAMIJA INDIA POST PAYMENTS BANK LIMITED(508528)
527 RUDRAVARAM AP-13-037-019-019/011136
() 		0213037000NRG25080520240982815 08/05/2024 Sanjeeva 0213037WL022396 Sanjeeva 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582191 SANJAYA EDIGA CANARA BANK(508532)
528 RUDRAVARAM AP-13-037-019-019/011140
() 		0213037000NRG25080520241011428 08/05/2024 Rajiya 0213037WL022773 Rajiya 00078 CNRB0013390 225 225 Processed 22/05/2024 4222582227 PARIDHAGARI SHAIK RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
529 RUDRAVARAM AP-13-037-019-019/011141
() 		0213037000NRG25080520240982816 08/05/2024 Ediga Anjaneyulu 0213037WL022396 Ediga Anjaneyulu 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582257 PANDLA EDIGA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
530 RUDRAVARAM AP-13-037-019-019/011143
() 		0213037000NRG25080520241011429 08/05/2024 Nadipi Dastagiri 0213037WL022773 Nadipi Dastagiri 00078 CNRB0013390 225 225 Processed 22/05/2024 4222582701 S NADIPI DASTAGIRI CANARA BANK(508532)
531 RUDRAVARAM AP-13-037-019-019/011148
() 		0213037000NRG25080520241033062 08/05/2024 Enjamur Krishnaveni 0213037WL023111 Enjamur Krishnaveni 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582441 ENJAMURI KRISHNA VENI UNION BANK OF INDIA(508500)
532 RUDRAVARAM AP-13-037-019-019/011148
() 		0213037000NRG25080520241033063 08/05/2024 Kishore Kumar 0213037WL023111 Kishore Kumar 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582349 YALAKANTI KISHORE KUMAR CANARA BANK(508532)
533 RUDRAVARAM AP-13-037-019-019/11165
() 		0213037000NRG25080520241011431 08/05/2024 Kasugolla jamroot bi 0213037WL022773 Kasugolla jamroot bi 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582714 KASUGOLLA JAMROOTH BI CANARA BANK(508532)
534 RUDRAVARAM AP-13-037-019-019/11167
() 		0213037000NRG25080520241033064 08/05/2024 Pothurajusujatha 0213037WL023111 Pothurajusujatha 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582389 POTHURAJU SUJATHA CANARA BANK(508532)
535 RUDRAVARAM AP-13-037-019-019/11168
() 		0213037000NRG25080520241033066 08/05/2024 banagani dhanalakshmi 0213037WL023111 banagani dhanalakshmi 00078 CNRB0013390 673 673 Processed 22/05/2024 4222582384 BANAGANI DHANALAKSHMI CANARA BANK(508532)
536 RUDRAVARAM AP-13-037-019-019/11168
() 		0213037000NRG25080520241033065 08/05/2024 banagani peddakullai 0213037WL023111 banagani peddakullai 00078 CNRB0013390 449 449 Processed 22/05/2024 4222582214 BANAGANI PEDDA KULLAI CANARA BANK(508532)
537 RUDRAVARAM AP-13-037-019-019/11169
() 		0213037000NRG25080520240982817 08/05/2024 Banagani nageswarao 0213037WL022396 Banagani nageswarao 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582713 BANAGANI SOMAGOUD NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
538 RUDRAVARAM AP-13-037-019-019/11171
() 		0213037000NRG25080520241033067 08/05/2024 BODHANAM GURRAMMA 0213037WL023111 BODHANAM GURRAMMA 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582390 MS GURRAMMA BODANAPU STATE BANK OF INDIA(508548)
539 RUDRAVARAM AP-13-037-019-019/11172
() 		0213037000NRG25080520240982819 08/05/2024 EDIGA ADHILAKSHMI 0213037WL022396 EDIGA ADHILAKSHMI 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582372 EDIGA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 RUDRAVARAM AP-13-037-019-019/11172
() 		0213037000NRG25080520240982818 08/05/2024 EDIGA SREENIVASULU 0213037WL022396 EDIGA SREENIVASULU 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582261 PORUMALLA SRINIVASULU CANARA BANK(508532)
541 RUDRAVARAM AP-13-037-019-019/11173
() 		0213037000NRG25080520240982820 08/05/2024 P BALA NARASIMHUDU 0213037WL022396 P BALA NARASIMHUDU 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582732 BALANARASIMHUDU PORUMAMILLA CANARA BANK(508532)
542 RUDRAVARAM AP-13-037-019-019/11173
() 		0213037000NRG25080520240982821 08/05/2024 P SANJEEVA LAKSHMI 0213037WL022396 P SANJEEVA LAKSHMI 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582137 PORUMAMILLA SANJIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 RUDRAVARAM AP-13-037-019-019/11175
() 		0213037000NRG25080520241011432 08/05/2024 G HUSSEN BI 0213037WL022773 G HUSSEN BI 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582735 GORESAGARI HUSSAIN BEE CANARA BANK(508532)
544 RUDRAVARAM AP-13-037-019-019/11178
() 		0213037000NRG25080520240982823 08/05/2024 PATTI MERI 0213037WL022396 PATTI MERI 00078 CNRB0013390 765 765 Processed 22/05/2024 4222582495 PATHI MERI CANARA BANK(508532)
545 RUDRAVARAM AP-13-037-019-019/11178
() 		0213037000NRG25080520240982822 08/05/2024 PATTI OBULEU 0213037WL022396 PATTI OBULEU 00078 CNRB0013390 765 765 Processed 22/05/2024 4222582192 PATHI OBULESU CANARA BANK(508532)
546 RUDRAVARAM AP-13-037-019-019/11179
() 		0213037000NRG25080520241033068 08/05/2024 PATTI PRAVALLIKA 0213037WL023111 PATTI PRAVALLIKA 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582514 PATHI PRAVALLIKA CANARA BANK(508532)
547 RUDRAVARAM AP-13-037-019-019/11181
() 		0213037000NRG25080520241033069 08/05/2024 POTURAJU BAGYALAKSHMI 0213037WL023111 POTURAJU BAGYALAKSHMI 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582736 POTHURAJU BHAGYALAXMI CANARA BANK(508532)
548 RUDRAVARAM AP-13-037-019-019/11185
() 		0213037000NRG25080520240982824 08/05/2024 P HUSSEN BASHA 0213037WL022396 P HUSSEN BASHA 00078 CNRB0013390 1274 1274 Processed 22/05/2024 4222582253 FARIDA GARI HUSSEN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
549 RUDRAVARAM AP-13-037-019-019/11187
() 		0213037000NRG25080520241033070 08/05/2024 CHALLAESTERU RANI 0213037WL023111 CHALLAESTERU RANI 00078 CNRB0013390 449 449 Processed 22/05/2024 4222582486 CHALLA ESTERU RANI CANARA BANK(508532)
550 RUDRAVARAM AP-13-037-019-019/11189
() 		0213037000NRG25080520241033071 08/05/2024 EDDULA NADIPI LINGAMAIAH 0213037WL023111 EDDULA NADIPI LINGAMAIAH 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582470 EDDULA NADIPI LINGAMAIAH CANARA BANK(508532)
551 RUDRAVARAM AP-13-037-019-019/11189
() 		0213037000NRG25080520241033072 08/05/2024 EDDULA PRABAVATHI 0213037WL023111 EDDULA PRABAVATHI 00078 CNRB0013390 898 898 Processed 22/05/2024 4222582254 EDDULA PRABHAVATHI CANARA BANK(508532)
552 RUDRAVARAM AP-13-037-019-019/11190
() 		0213037000NRG25080520241033073 08/05/2024 PATTHI OBULESU 0213037WL023111 PATTHI OBULESU 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582288 PATHI OBULAPATHI CANARA BANK(508532)
553 RUDRAVARAM AP-13-037-019-019/11190
() 		0213037000NRG25080520241033074 08/05/2024 PATTHI SARASWATHI 0213037WL023111 PATTHI SARASWATHI 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582287 PATHI SARASWATHI CANARA BANK(508532)
554 RUDRAVARAM AP-13-037-019-019/11191
() 		0213037000NRG25080520241033075 08/05/2024 MULI MADHAVI 0213037WL023111 MULI MADHAVI 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582266 MULI MADHAVI CANARA BANK(508532)
555 RUDRAVARAM AP-13-037-019-019/11192
() 		0213037000NRG25080520241033076 08/05/2024 MULI KUMARI 0213037WL023111 MULI KUMARI 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582264 MULI KUMARI CANARA BANK(508532)
556 RUDRAVARAM AP-13-037-019-019/11192
() 		0213037000NRG25080520241033077 08/05/2024 MULI VENKATARAMANA 0213037WL023111 MULI VENKATARAMANA 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582268 MOOLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
557 RUDRAVARAM AP-13-037-019-019/11193
() 		0213037000NRG25080520241033078 08/05/2024 NEYI LAKSHMIDEVI 0213037WL023111 NEYI LAKSHMIDEVI 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582702 NEEYEE LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
558 RUDRAVARAM AP-13-037-019-019/11195
() 		0213037000NRG25080520241011433 08/05/2024 kasugalla imam sa 0213037WL022773 kasugalla imam sa 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582744 KASUGALLA IMAM SA CANARA BANK(508532)
559 RUDRAVARAM AP-13-037-019-019/11195
() 		0213037000NRG25080520241011434 08/05/2024 kasugalla lal bi 0213037WL022773 kasugalla lal bi 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582276 KASUGALLA LAL BEE CANARA BANK(508532)
560 RUDRAVARAM AP-13-037-019-019/11196
() 		0213037000NRG25080520241011435 08/05/2024 J CHAND BI 0213037WL022773 J CHAND BI 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582415 JAMMALDINNE CHANDBI CANARA BANK(508532)
561 RUDRAVARAM AP-13-037-019-019/11197
() 		0213037000NRG25080520240982825 08/05/2024 N KRISHNAMURTHI 0213037WL022396 N KRISHNAMURTHI 00078 CNRB0013390 1019 1019 Processed 22/05/2024 4222582274 NARAYANA KRISHNA MUR CANARA BANK(508532)
562 RUDRAVARAM AP-13-037-019-019/11197
() 		0213037000NRG25080520240982826 08/05/2024 N SARASWATHI 0213037WL022396 N SARASWATHI 00078 CNRB0013390 1019 1019 Processed 22/05/2024 4222582307 NARAYANA SARSWATHI CANARA BANK(508532)
563 RUDRAVARAM AP-13-037-019-019/11199
() 		0213037000NRG25080520241033080 08/05/2024 B RAJ KUMAR 0213037WL023111 B RAJ KUMAR 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582262 RAJ KUMAR BONAGANI CANARA BANK(508532)
564 RUDRAVARAM AP-13-037-019-019/11199
() 		0213037000NRG25080520241033079 08/05/2024 B RAMALAKSHAMMA 0213037WL023111 B RAMALAKSHAMMA 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582258 BANAGANI RAMALAKSHUMMA CANARA BANK(508532)
565 RUDRAVARAM AP-13-037-019-019/11201
() 		0213037000NRG25080520241033081 08/05/2024 P MAHABOOB SUBHANI 0213037WL023111 P MAHABOOB SUBHANI 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582703 FARIDAGARI MAHABOOB SUBHANI CANARA BANK(508532)
566 RUDRAVARAM AP-13-037-019-019/50014
() 		0213037000NRG25080520241033082 08/05/2024 N UMADEVI 0213037WL023111 N UMADEVI 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582737 NUTHAKI UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
567 RUDRAVARAM AP-13-037-019-019/50016
() 		0213037000NRG25080520241011440 08/05/2024 ABDUL SALAM 0213037WL022773 ABDUL SALAM 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582265 S ABDUL SALAM STUDENT CANARA BANK(508532)
568 RUDRAVARAM AP-13-037-019-019/50016
() 		0213037000NRG25080520241011439 08/05/2024 USSEN BI 0213037WL022773 USSEN BI 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582269 SILAR SA GARI USSEN BI CANARA BANK(508532)
569 RUDRAVARAM AP-13-037-019-019/50017
() 		0213037000NRG25080520241011442 08/05/2024 Nukala Mounika 0213037WL022773 Nukala Mounika 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582733 NUKALA MOUNIKA CANARA BANK(508532)
570 RUDRAVARAM AP-13-037-019-019/50017
() 		0213037000NRG25080520241011441 08/05/2024 Nukala Vijay Kumar 0213037WL022773 Nukala Vijay Kumar 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582318 NUKALA VIJAYA KUMAR CANARA BANK(508532)
571 RUDRAVARAM AP-13-037-019-019/50018
() 		0213037000NRG25080520241011443 08/05/2024 Silarsagari Hussain Basha 0213037WL022773 Silarsagari Hussain Basha 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582150 SILVARSAB GARI HUSSA CANARA BANK(508532)
572 RUDRAVARAM AP-13-037-019-019/50018
() 		0213037000NRG25080520241011444 08/05/2024 Silarsagari Mastan Bi 0213037WL022773 Silarsagari Mastan Bi 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582734 SILARSAGARI MASTAN BI CANARA BANK(508532)
573 RUDRAVARAM AP-13-037-019-019/50019
() 		0213037000NRG25080520241011446 08/05/2024 Kothurka Nooran Bi 0213037WL022773 Kothurka Nooran Bi 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582219 NOORAN BI KOTHURKA CANARA BANK(508532)
574 RUDRAVARAM AP-13-037-019-019/50019
() 		0213037000NRG25080520241011445 08/05/2024 Kothurka Pedda Gulam 0213037WL022773 Kothurka Pedda Gulam 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582221 KOTHURKA PEDDAGULAM CANARA BANK(508532)
575 RUDRAVARAM AP-13-037-019-019/50021
() 		0213037000NRG25080520241033083 08/05/2024 Yeddula Victoriya 0213037WL023111 Yeddula Victoriya 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582218 YEDDULA VICTORIYA CANARA BANK(508532)
576 RUDRAVARAM AP-13-037-019-019/50024
() 		0213037000NRG25080520241011447 08/05/2024 Gaddam Saleem 0213037WL022773 Gaddam Saleem 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582346 GADDAM SALEEM CANARA BANK(508532)
577 RUDRAVARAM AP-13-037-019-019/50024
() 		0213037000NRG25080520241011448 08/05/2024 Gaddam Shamin 0213037WL022773 Gaddam Shamin 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582519 GADDAM SHAMIN CANARA BANK(508532)
578 RUDRAVARAM AP-13-037-019-019/50026
() 		0213037000NRG25080520241011450 08/05/2024 Chintha Kunta Beebi 0213037WL022773 Chintha Kunta Beebi 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582366 CHINTHAKUNTA BEBEE CANARA BANK(508532)
579 RUDRAVARAM AP-13-037-019-019/50026
() 		0213037000NRG25080520241011449 08/05/2024 Chintha Kunta Huseen Basha 0213037WL022773 Chintha Kunta Huseen Basha 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582226 CHINTHA KUNTA HUSEEN BASHA CANARA BANK(508532)
580 RUDRAVARAM AP-13-037-019-019/50027
() 		0213037000NRG25080520241011452 08/05/2024 Chinthakunta Mehabooba 0213037WL022773 Chinthakunta Mehabooba 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582194 CHINTHAKUNTA MEHABOOBA CANARA BANK(508532)
581 RUDRAVARAM AP-13-037-019-019/50027
() 		0213037000NRG25080520241011451 08/05/2024 Chinthakunta Pakkeer Vali 0213037WL022773 Chinthakunta Pakkeer Vali 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582193 MR CHINTHAKUNTA PAKKEER VALI STATE BANK OF INDIA(508548)
582 RUDRAVARAM AP-13-037-019-019/50028
() 		0213037000NRG25080520241011453 08/05/2024 Chinthakunta Chinna Fakir Valli 0213037WL022773 Chinthakunta Chinna Fakir Valli 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582385 CHINTHAKUNTA CHINNA FAKIR VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
583 RUDRAVARAM AP-13-037-019-019/50030
() 		0213037000NRG25080520241011454 08/05/2024 Thuraka Mabuchan 0213037WL022773 Thuraka Mabuchan 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582158 THURAKA MABUCHAN CANARA BANK(508532)
584 RUDRAVARAM AP-13-037-019-019/50032
() 		0213037000NRG25080520241033084 08/05/2024 Yeddula Padmavathi 0213037WL023111 Yeddula Padmavathi 00078 CNRB0013390 1122 1122 Processed 22/05/2024 4222582255 MR GURRAM PADMAVATHI STATE BANK OF INDIA(508548)
585 RUDRAVARAM AP-13-037-019-019/50035
() 		0213037000NRG25080520241011456 08/05/2024 Kothurka Hussen Basha 0213037WL022773 Kothurka Hussen Basha 00078 CNRB0013390 674 674 Processed 22/05/2024 4222582216 K HUSSAIN BASHA STUDENT CANARA BANK(508532)
586 RUDRAVARAM AP-13-037-019-019/50035
() 		0213037000NRG25080520241011455 08/05/2024 Kothurka Shakila 0213037WL022773 Kothurka Shakila 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582215 SHAKILA KOTHURKA CANARA BANK(508532)
587 RUDRAVARAM AP-13-037-019-019/50036
() 		0213037000NRG25080520241011457 08/05/2024 Ralla Hussain Basha 0213037WL022773 Ralla Hussain Basha 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582712 RALLA HUSSAIN BASHA CANARA BANK(508532)
588 RUDRAVARAM AP-13-037-019-019/50036
() 		0213037000NRG25080520241011458 08/05/2024 Ralla Ramija 0213037WL022773 Ralla Ramija 00078 CNRB0013390 1124 1124 Processed 22/05/2024 4222582023 RALLANANNE RAMEEJA CANARA BANK(508532)
589 RUDRAVARAM AP-13-037-019-019/50037
() 		0213037000NRG25080520241011459 08/05/2024 Shaik Beebi 0213037WL022773 Shaik Beebi 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582338 MRS BIBI SHAIK STATE BANK OF INDIA(508548)
590 RUDRAVARAM AP-13-037-019-019/50042
() 		0213037000NRG25080520241011460 08/05/2024 Kothuruka Amurun 0213037WL022773 Kothuruka Amurun 00078 CNRB0013390 1348 1348 Processed 22/05/2024 4222582323 KOTTURUKA AMURUN CANARA BANK(508532)
591 RUDRAVARAM AP-13-037-020-019/050003
() 		0213037000NRG25060520240809572 08/05/2024 Pradeep 0213037WL019798 Pradeep 00078 CNRB0013390 1039 1039 Processed 22/05/2024 4222582361 SAVARAM PRADEEP CANARA BANK(508532)
592 RUDRAVARAM AP-13-037-020-019/050024
() 		0213037000NRG25060520240809574 08/05/2024 Subbamma 0213037WL019798 Subbamma 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582427 KOTEKE SUBBAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
593 RUDRAVARAM AP-13-037-020-019/050195
() 		0213037000NRG25060520240809579 08/05/2024 Lakshmi Devi 0213037WL019798 Lakshmi Devi 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582678 AMBATI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
594 RUDRAVARAM AP-13-037-020-019/050195
() 		0213037000NRG25060520240809578 08/05/2024 Sunkanna 0213037WL019798 Sunkanna 00078 CNRB0013390 1299 1299 Processed 22/05/2024 4222582679 AMBATI SUNKANNA CANARA BANK(508532)
595 RUDRAVARAM AP-13-037-020-019/050245
() 		0213037000NRG25060520240809580 08/05/2024 Sumalatha 0213037WL019798 Sumalatha 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582481 AMBATI SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
596 RUDRAVARAM AP-13-037-020-019/050276
() 		0213037000NRG25060520240809581 08/05/2024 Kommi Ramalakshmi 0213037WL019798 Kommi Ramalakshmi 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582375 KOMMI RAMALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 RUDRAVARAM AP-13-037-020-019/050285
() 		0213037000NRG25060520240809582 08/05/2024 Seelam Narasimham 0213037WL019798 Seelam Narasimham 00078 CNRB0013390 1299 1299 Processed 22/05/2024 4222582391 SEELAM NARASIMHAM CANARA BANK(508532)
598 RUDRAVARAM AP-13-037-020-019/050285
() 		0213037000NRG25060520240809583 08/05/2024 Seelam Venkata Ramanamma 0213037WL019798 Seelam Venkata Ramanamma 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582476 SEELAM VENKATA RAMANAMMA CANARA BANK(508532)
599 RUDRAVARAM AP-13-037-020-019/050289
() 		0213037000NRG25060520240809584 08/05/2024 Yakasiri Muneiah 0213037WL019798 Yakasiri Muneiah 00078 CNRB0013390 1299 1299 Processed 22/05/2024 4222582474 YAKASIRI MUNEIAH CANARA BANK(508532)
600 RUDRAVARAM AP-13-037-020-019/050316
() 		0213037000NRG25060520240809587 08/05/2024 Vijaya 0213037WL019798 Vijaya 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582461 CHEDAMALA VIJAYA CANARA BANK(508532)
601 RUDRAVARAM AP-13-037-020-019/8050002
() 		0213037000NRG25060520240809591 08/05/2024 Veeramma 0213037WL019798 Veeramma 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582681 BOJJA VIRAMMA CANARA BANK(508532)
602 RUDRAVARAM AP-13-037-020-019/8050004
() 		0213037000NRG25060520240809592 08/05/2024 Seelam Eswaraiah 0213037WL019798 Seelam Eswaraiah 00078 CNRB0013390 1299 1299 Processed 22/05/2024 4222582233 SEELAM ESWARAIAH CANARA BANK(508532)
603 RUDRAVARAM AP-13-037-020-019/8050005
() 		0213037000NRG25060520240809594 08/05/2024 Ankanna 0213037WL019798 Ankanna 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582480 BOJJA AKANNA CANARA BANK(508532)
604 RUDRAVARAM AP-13-037-020-019/8050009
() 		0213037000NRG25060520240809596 08/05/2024 Ankamma 0213037WL019798 Ankamma 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582742 BOJJA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 RUDRAVARAM AP-13-037-020-019/8050025
() 		0213037000NRG25060520240809600 08/05/2024 Seelam Lakshmi devi 0213037WL019798 Seelam Lakshmi devi 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582339 SEELAM LAKSHMI DEVI CANARA BANK(508532)
606 RUDRAVARAM AP-13-037-020-019/8050029
() 		0213037000NRG25060520240809604 08/05/2024 Anjali 0213037WL019798 Anjali 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582206 SAVARAM ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
607 RUDRAVARAM AP-13-037-020-019/8050030
() 		0213037000NRG25060520240809605 08/05/2024 Bojja Parvathi 0213037WL019798 Bojja Parvathi 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582207 BOJJA PARVATHI CANARA BANK(508532)
608 RUDRAVARAM AP-13-037-020-019/8050032
() 		0213037000NRG25060520240809607 08/05/2024 M.Ramajanamma 0213037WL019798 M.Ramajanamma 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582450 MALIKI RAMANJANAMMA CANARA BANK(508532)
609 RUDRAVARAM AP-13-037-020-019/8050033
() 		0213037000NRG25060520240809608 08/05/2024 Nagalakshmi 0213037WL019798 Nagalakshmi 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582282 SEELAM NAGA LAKSHMI CANARA BANK(508532)
610 RUDRAVARAM AP-13-037-020-019/8050042
() 		0213037000NRG25060520240809611 08/05/2024 Polamma 0213037WL019798 Polamma 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582334 POLAMMA MEKALA CANARA BANK(508532)
611 RUDRAVARAM AP-13-037-020-019/8050049
() 		0213037000NRG25060520240809612 08/05/2024 Mekala Durga Bhavani 0213037WL019798 Mekala Durga Bhavani 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582229 MEKALA DURGA BHAVANI CANARA BANK(508532)
612 RUDRAVARAM AP-13-037-020-019/8050064
() 		0213037000NRG25060520240809613 08/05/2024 BOJJA MUNAIAH 0213037WL019798 BOJJA MUNAIAH 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582187 BOJJA MUNNAIAH CANARA BANK(508532)
613 RUDRAVARAM AP-13-037-020-019/8050066
() 		0213037000NRG25060520240809614 08/05/2024 Bala ankayya 0213037WL019798 Bala ankayya 00078 CNRB0013390 1299 1299 Processed 22/05/2024 4222582479 JAYAPU BALA ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
614 RUDRAVARAM AP-13-037-020-019/8050066
() 		0213037000NRG25060520240809615 08/05/2024 Lakshmi 0213037WL019798 Lakshmi 00078 CNRB0013390 1299 1299 Processed 22/05/2024 4222582453 JAYAMPU LAKSHMI CANARA BANK(508532)
615 RUDRAVARAM AP-13-037-020-019/8050067
() 		0213037000NRG25060520240809617 08/05/2024 Prabhaavati 0213037WL019798 Prabhaavati 00078 CNRB0013390 1299 1299 Processed 22/05/2024 4222582454 SEELAM PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
616 RUDRAVARAM AP-13-037-020-019/8050067
() 		0213037000NRG25060520240809616 08/05/2024 Ramesh 0213037WL019798 Ramesh 00078 CNRB0013390 1299 1299 Processed 22/05/2024 4222582162 MR SEELAM RAMESH LTI STATE BANK OF INDIA(508548)
617 RUDRAVARAM AP-13-037-020-019/8050074
() 		0213037000NRG25060520240809619 08/05/2024 kamala 0213037WL019798 kamala 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582378 SAVARAM KAMALA CANARA BANK(508532)
618 RUDRAVARAM AP-13-037-020-019/8050085
() 		0213037000NRG25060520240809620 08/05/2024 Lakshmi devi 0213037WL019798 Lakshmi devi 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582743 SEELAM LAKSHMIDEVI CANARA BANK(508532)
619 RUDRAVARAM AP-13-037-020-019/8050098
() 		0213037000NRG25060520240809622 08/05/2024 Hanumakka 0213037WL019798 Hanumakka 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582388 SEELAM HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
620 RUDRAVARAM AP-13-037-020-019/8050101
() 		0213037000NRG25060520240809623 08/05/2024 Bojja Ankaalu 0213037WL019798 Bojja Ankaalu 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582741 MR BOJJA ANKALU STATE BANK OF INDIA(508548)
621 RUDRAVARAM AP-13-037-020-019/8050106
() 		0213037000NRG25060520240809624 08/05/2024 SUVARNA 0213037WL019798 SUVARNA 00078 CNRB0013390 1558 1558 Processed 22/05/2024 4222582475 YAKASIRI SUVARNA CANARA BANK(508532)
622 RUDRAVARAM AP-13-037-020-019/8050107
() 		0213037000NRG25060520240809625 08/05/2024 PRASANNA 0213037WL019798 PRASANNA 00078 CNRB0013390 1299 1299 Processed 22/05/2024 4222582387 BOJJA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
623 RUDRAVARAM AP-13-037-021-001/8050029-A
() 		0213037000NRG25060520240809626 08/05/2024 Savaram Chinna Sunkaiah 0213037WL019798 Savaram Chinna Sunkaiah 00078 CNRB0013390 1299 1299 Processed 22/05/2024 4222582392 SAVARAM CHINNA SUNKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 377152 377152
624 RUDRAVARAM AP-13-037-013-012/010691
() 		0213037000NRG25070520240845083 08/05/2024 Chitti Kathalamma 0213037WL020452 Chitti Kathalamma 00227 KVBL0004893 1249 1249 Processed 22/05/2024 4222582579 YERRAGUDIDINNE CHITT KATHALAMMA CANARA BANK(508532)
625 RUDRAVARAM AP-13-037-013-012/010704
() 		0213037000NRG25070520240845085 08/05/2024 hussain sa 0213037WL020452 hussain sa 00227 KVBL0004893 1041 1041 Processed 22/05/2024 4222582296 D HUSSAIN SA KARUR VYSA BANK(607100)
SubTotal 2290 2290
626 RUDRAVARAM AP-13-037-008-013/010081
() 		0213037000NRG25080520241013899 08/05/2024 Srihari 0213037WL022806 Srihari 00415 SBIN0000784 670 670 Processed 22/05/2024 4222582506 MR TIRUVATI SREEHARI STATE BANK OF INDIA(508548)
627 RUDRAVARAM AP-13-037-013-012/010010
() 		0213037000NRG25070520240844975 08/05/2024 Ramanamma 0213037WL020452 Ramanamma 00415 SBIN0000784 625 625 Processed 22/05/2024 4222582577 MRS RAMANAMMA THATI STATE BANK OF INDIA(508548)
628 RUDRAVARAM AP-13-037-013-012/010097
() 		0213037000NRG25070520240844996 08/05/2024 narasimhudu 0213037WL020452 narasimhudu 00415 SBIN0000784 833 833 Processed 22/05/2024 4222582553 MORABOENA RAMANARASIMHUDU CANARA BANK(508532)
629 RUDRAVARAM AP-13-037-014-014/010695
() 		0213037000NRG25080520241012624 08/05/2024 Hemalata 0213037WL022794 Hemalata 00415 SBIN0000784 972 972 Processed 22/05/2024 4222582605 MRS HEMALATHA CHITIKELA STATE BANK OF INDIA(508548)
630 RUDRAVARAM AP-13-037-014-014/300322
() 		0213037000NRG25080520241012705 08/05/2024 Putike Annayya 0213037WL022794 Putike Annayya 00415 SBIN0000784 972 972 Processed 22/05/2024 4222582446 MR PUTICA ANNAMAIAH STATE BANK OF INDIA(508548)
631 RUDRAVARAM AP-13-037-015-015/020004
() 		0213037000NRG25080520240995864 08/05/2024 Chandini 0213037WL022536 Chandini 00415 SBIN0000784 1088 1088 Processed 22/05/2024 4222582718 MRS PANNEGATLA CHAN STATE BANK OF INDIA(508548)
632 RUDRAVARAM AP-13-037-015-015/020028
() 		0213037000NRG25080520240995885 08/05/2024 Lalu 0213037WL022536 Lalu 00415 SBIN0000784 435 435 Processed 22/05/2024 4222582426 PANNEGATLA LALU INDIA POST PAYMENTS BANK LIMITED(508528)
633 RUDRAVARAM AP-13-037-015-015/20055
() 		0213037000NRG25080520240995919 08/05/2024 Pannegtla Kashim 0213037WL022536 Pannegtla Kashim 00415 SBIN0000784 653 653 Processed 22/05/2024 4222582738 MR PANNEGATLA KHASIM STATE BANK OF INDIA(508548)
634 RUDRAVARAM AP-13-037-016-016/030099
() 		0213037000NRG25080520241010311 08/05/2024 subba lakshmi 0213037WL022761 subba lakshmi 00415 SBIN0000784 472 472 Processed 22/05/2024 4222582697 MS VADDE SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
635 RUDRAVARAM AP-13-037-016-016/030099
() 		0213037000NRG25080520241010310 08/05/2024 venkateswarlu 0213037WL022761 venkateswarlu 00415 SBIN0000784 472 472 Processed 22/05/2024 4222582696 VADDE VENKATESWARLU UNION BANK OF INDIA(508500)
636 RUDRAVARAM AP-13-037-019-019/11196
() 		0213037000NRG25080520241011436 08/05/2024 J SAJAHAN 0213037WL022773 J SAJAHAN 00415 SBIN0000784 1124 1124 Processed 22/05/2024 4222582294 JAMMALADINNE SHAJAHAN CANARA BANK(508532)
637 RUDRAVARAM AP-13-037-019-019/50012
() 		0213037000NRG25080520241011437 08/05/2024 patti madhu 0213037WL022773 patti madhu 00415 SBIN0000784 1124 1124 Processed 22/05/2024 4222582195 MR PATTI MADHU STATE BANK OF INDIA(508548)
638 RUDRAVARAM AP-13-037-019-019/50012
() 		0213037000NRG25080520241011438 08/05/2024 patti puspavathi 0213037WL022773 patti puspavathi 00415 SBIN0000784 1124 1124 Processed 22/05/2024 4222582196 MRS PATTI PUSHPAVATHI STATE BANK OF INDIA(508548)
639 RUDRAVARAM AP-13-037-020-019/050150
() 		0213037000NRG25060520240809576 08/05/2024 Bojja Babu 0213037WL019798 Bojja Babu 00415 SBIN0000784 1299 1299 Processed 22/05/2024 4222582208 BOJJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
640 RUDRAVARAM AP-13-037-020-019/050293
() 		0213037000NRG25060520240809586 08/05/2024 Yatagiri Nagaiah 0213037WL019798 Yatagiri Nagaiah 00415 SBIN0000784 1299 1299 Processed 22/05/2024 4222582477 YATAGIRI NAGAIAH CANARA BANK(508532)
641 RUDRAVARAM AP-13-037-020-019/050347
() 		0213037000NRG25060520240809590 08/05/2024 Seelam Swarna 0213037WL019798 Seelam Swarna 00415 SBIN0000784 1558 1558 Processed 22/05/2024 4222582230 SEELAM SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
642 RUDRAVARAM AP-13-037-020-019/8050031
() 		0213037000NRG25060520240809606 08/05/2024 Saraswathi 0213037WL019798 Saraswathi 00415 SBIN0000784 1558 1558 Processed 22/05/2024 4222582473 BOJJA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16278 16278
643 RUDRAVARAM AP-13-037-013-012/010357
() 		0213037000NRG25070520240845017 08/05/2024 Lakshmidevi 0213037WL020452 Lakshmidevi 00415 SBIN0002813 1249 1249 Processed 22/05/2024 4222582554 PODAVULA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
644 RUDRAVARAM AP-13-037-013-012/010671
() 		0213037000NRG25070520240845075 08/05/2024 Lakshamidevi 0213037WL020452 Lakshamidevi 00415 SBIN0002813 1249 1249 Processed 22/05/2024 4222582411 LAKSHMI DEVI RACHAKUNTLA CANARA BANK(508532)
645 RUDRAVARAM AP-13-037-013-012/010686
() 		0213037000NRG25070520240845081 08/05/2024 Anjan Kumar 0213037WL020452 Anjan Kumar 00415 SBIN0002813 1041 1041 Processed 22/05/2024 4222582295 MR RACHAKNTLA ANJAN KUMAR STATE BANK OF INDIA(508548)
646 RUDRAVARAM AP-13-037-014-014/011350
() 		0213037000NRG25080520241012653 08/05/2024 Midde Kulai swamy 0213037WL022794 Midde Kulai swamy 00415 SBIN0002813 972 972 Processed 22/05/2024 4222582292 MIDDE KULAI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4511 4511
647 RUDRAVARAM AP-13-037-014-014/011340
() 		0213037000NRG25080520241012643 08/05/2024 JAYALAKSHMI 0213037WL022794 JAYALAKSHMI 00415 SBIN0011089 972 972 Processed 22/05/2024 4222582291 MRS NANDAVARAM JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 972 972
648 RUDRAVARAM AP-13-037-013-012/010569
() 		0213037000NRG25070520240845041 08/05/2024 suryanarayanareddy 0213037WL020452 suryanarayanareddy 00415 SBIN0014171 1041 1041 Processed 22/05/2024 4222582664 MR SINGATHALA SURYA NAGI REDDY STATE BANK OF INDIA(508548)
649 RUDRAVARAM AP-13-037-013-012/010691
() 		0213037000NRG25070520240845084 08/05/2024 rathna seeludu 0213037WL020452 rathna seeludu 00415 SBIN0014171 1249 1249 Processed 22/05/2024 4222582576 Y RATHNA SEELUDU CANARA BANK(508532)
650 RUDRAVARAM AP-13-037-014-014/012048
() 		0213037000NRG25080520241012683 08/05/2024 lakshminarayana 0213037WL022794 lakshminarayana 00415 SBIN0014171 243 243 Processed 22/05/2024 4222582504 MR NANDYALA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
651 RUDRAVARAM AP-13-037-019-019/010708
() 		0213037000NRG25080520241033943 08/05/2024 Shekar 0213037WL023127 Shekar 00415 SBIN0014171 1420 1420 Processed 22/05/2024 4222582285 SOOLAM SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3953 3953
652 RUDRAVARAM AP-13-037-006-005/010402
() 		0213037000NRG25080520240961572 08/05/2024 Madhu 0213037WL022111 Madhu 00415 SBIN0014377 756 756 Processed 22/05/2024 4222582520 NAKKALADINNE MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
653 RUDRAVARAM AP-13-037-014-014/011340
() 		0213037000NRG25080520241012641 08/05/2024 laksmisoudaiah 0213037WL022794 laksmisoudaiah 00415 SBIN0014377 972 972 Processed 22/05/2024 4222582658 N LAKSHMI CHOWDAIAH CANARA BANK(508532)
654 RUDRAVARAM AP-13-037-014-014/11339-A
() 		0213037000NRG25080520241012691 08/05/2024 Nandavaram Harikrishna 0213037WL022794 Nandavaram Harikrishna 00415 SBIN0014377 972 972 Processed 22/05/2024 4222582499 NADAVARAM HARI KRISHNA CANARA BANK(508532)
655 RUDRAVARAM AP-13-037-014-014/300313
() 		0213037000NRG25080520241012697 08/05/2024 Bodanam Narasimhudu 0213037WL022794 Bodanam Narasimhudu 00415 SBIN0014377 972 972 Processed 22/05/2024 4222582437 BODANAM NARASIMHULU CANARA BANK(508532)
656 RUDRAVARAM AP-13-037-015-015/20052
() 		0213037000NRG25080520240995914 08/05/2024 Nallavagupalle Kasim 0213037WL022536 Nallavagupalle Kasim 00415 SBIN0014377 870 870 Processed 22/05/2024 4222582425 MR NALLAVAGUPALLE KASIM STATE BANK OF INDIA(508548)
SubTotal 4542 4542
657 RUDRAVARAM AP-13-037-013-012/010200
() 		0213037000NRG25070520240845004 08/05/2024 Prasanna 0213037WL020452 Prasanna 00468 UBIN0800201 625 625 Processed 22/05/2024 4222582277 PODAVULA PRASANNA UNION BANK OF INDIA(508500)
658 RUDRAVARAM AP-13-037-013-012/010620
() 		0213037000NRG25070520240845058 08/05/2024 raghavaiah 0213037WL020452 raghavaiah 00468 UBIN0800201 1041 1041 Processed 22/05/2024 4222582560 BOYA RAGHAVAIAH CANARA BANK(508532)
659 RUDRAVARAM AP-13-037-013-012/010665
() 		0213037000NRG25070520240845073 08/05/2024 Ajidabi 0213037WL020452 Ajidabi 00468 UBIN0800201 1249 1249 Processed 22/05/2024 4222582552 DUDEKULA AJIDABI UNION BANK OF INDIA(508500)
660 RUDRAVARAM AP-13-037-014-014/010335
() 		0213037000NRG25080520241012585 08/05/2024 Peddasukkayya 0213037WL022794 Peddasukkayya 00468 UBIN0800201 729 729 Processed 22/05/2024 4222582622 TUDUM LAKSHMI PEDDA CANARA BANK(508532)
661 RUDRAVARAM AP-13-037-014-014/011165
() 		0213037000NRG25080520241012637 08/05/2024 suresh 0213037WL022794 suresh 00468 UBIN0800201 972 972 Processed 22/05/2024 4222582433 NANDAVARAM SURESH UNION BANK OF INDIA(508500)
662 RUDRAVARAM AP-13-037-014-014/011401
() 		0213037000NRG25080520241012671 08/05/2024 nagaiah 0213037WL022794 nagaiah 00468 UBIN0800201 729 729 Processed 22/05/2024 4222582289 BIRALA NAGAIAH UNION BANK OF INDIA(508500)
663 RUDRAVARAM AP-13-037-014-014/30222
() 		0213037000NRG25080520241012716 08/05/2024 Madam Kanakamma 0213037WL022794 Madam Kanakamma 00468 UBIN0800201 972 972 Processed 22/05/2024 4222582263 MADAM KANAKAMMA UNION BANK OF INDIA(508500)
664 RUDRAVARAM AP-13-037-016-016/010002
() 		0213037000NRG25080520241010237 08/05/2024 Padmavati 0213037WL022761 Padmavati 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582684 ANGU PADMAVATHI UNION BANK OF INDIA(508500)
665 RUDRAVARAM AP-13-037-016-016/010006
() 		0213037000NRG25080520241010240 08/05/2024 B Lakshmamma 0213037WL022761 B Lakshmamma 00468 UBIN0800201 944 944 Processed 22/05/2024 4222582297 BERUSANTI LAKSHMAMMA UNION BANK OF INDIA(508500)
666 RUDRAVARAM AP-13-037-016-016/010006
() 		0213037000NRG25080520241010239 08/05/2024 MRS BIRUSANTI JIVAMMA 0213037WL022761 MRS BIRUSANTI JIVAMMA 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582272 BIRUSANTI JIVAMMA UNION BANK OF INDIA(508500)
667 RUDRAVARAM AP-13-037-016-016/010006
() 		0213037000NRG25080520241010238 08/05/2024 Pullaiah 0213037WL022761 Pullaiah 00468 UBIN0800201 944 944 Processed 23/05/2024 4222582682 Mr PULLAIAH BIRISANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 RUDRAVARAM AP-13-037-016-016/010009
() 		0213037000NRG25080520241010241 08/05/2024 Balakrishna 0213037WL022761 Balakrishna 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582589 AKKALA BALA KRISHNA UNION BANK OF INDIA(508500)
669 RUDRAVARAM AP-13-037-016-016/010009
() 		0213037000NRG25080520241010242 08/05/2024 Lalithamma Sanjamma 0213037WL022761 Lalithamma Sanjamma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582590 AKKALA LALITHAMMA UNION BANK OF INDIA(508500)
670 RUDRAVARAM AP-13-037-016-016/010043
() 		0213037000NRG25080520241010244 08/05/2024 Shanti 0213037WL022761 Shanti 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582594 KOPPULA SHANTHI UNION BANK OF INDIA(508500)
671 RUDRAVARAM AP-13-037-016-016/010043
() 		0213037000NRG25080520241010243 08/05/2024 Venkatamma 0213037WL022761 Venkatamma 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582201 KOPPULA VENKATAMMA UNION BANK OF INDIA(508500)
672 RUDRAVARAM AP-13-037-016-016/010047
() 		0213037000NRG25080520241010245 08/05/2024 Chinna Lingamaiah 0213037WL022761 Chinna Lingamaiah 00468 UBIN0800201 944 944 Processed 22/05/2024 4222582583 CHITTIGALLA LINGAMAIAH UNION BANK OF INDIA(508500)
673 RUDRAVARAM AP-13-037-016-016/010047
() 		0213037000NRG25080520241010246 08/05/2024 Gurramma 0213037WL022761 Gurramma 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582582 CHITHIGALLA GURRAMMA UNION BANK OF INDIA(508500)
674 RUDRAVARAM AP-13-037-016-016/010065
() 		0213037000NRG25080520241010247 08/05/2024 Samadhanamma 0213037WL022761 Samadhanamma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582657 AKKALA SAMADANAMMA UNION BANK OF INDIA(508500)
675 RUDRAVARAM AP-13-037-016-016/010066
() 		0213037000NRG25080520241010248 08/05/2024 Lingamayya 0213037WL022761 Lingamayya 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582654 VARADIGALLA LINGAMAIAH UNION BANK OF INDIA(508500)
676 RUDRAVARAM AP-13-037-016-016/010066
() 		0213037000NRG25080520241010249 08/05/2024 Olamma 0213037WL022761 Olamma 00468 UBIN0800201 944 944 Processed 22/05/2024 4222582585 VARADI OBULAMMA UNION BANK OF INDIA(508500)
677 RUDRAVARAM AP-13-037-016-016/010092
() 		0213037000NRG25080520241010250 08/05/2024 Lakshmayya 0213037WL022761 Lakshmayya 00468 UBIN0800201 236 236 Processed 22/05/2024 4222582213 PUTTA LAKSHMAYYA UNION BANK OF INDIA(508500)
678 RUDRAVARAM AP-13-037-016-016/010124
() 		0213037000NRG25080520241010252 08/05/2024 Subbarayudu 0213037WL022761 Subbarayudu 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582211 KOMMU SUBBA RAYUDU UNION BANK OF INDIA(508500)
679 RUDRAVARAM AP-13-037-016-016/010125
() 		0213037000NRG25080520241010253 08/05/2024 Chinna Obanna 0213037WL022761 Chinna Obanna 00468 UBIN0800201 236 236 Processed 22/05/2024 4222582516 SINGIRIGALLA CHINNA OBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
680 RUDRAVARAM AP-13-037-016-016/010126
() 		0213037000NRG25080520241010255 08/05/2024 Obulesu 0213037WL022761 Obulesu 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582245 SINGARIGALLA PEDDA OBULESU UNION BANK OF INDIA(508500)
681 RUDRAVARAM AP-13-037-016-016/010126
() 		0213037000NRG25080520241010254 08/05/2024 Vara Lakshmi 0213037WL022761 Vara Lakshmi 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582244 SINGIRIGALLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
682 RUDRAVARAM AP-13-037-016-016/010149
() 		0213037000NRG25080520241010257 08/05/2024 Subbaratnamma 0213037WL022761 Subbaratnamma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582210 KATTAMEEDA SUBBARATNAMMA UNION BANK OF INDIA(508500)
683 RUDRAVARAM AP-13-037-016-016/010153
() 		0213037000NRG25080520241010259 08/05/2024 Lakshmi Devi 0213037WL022761 Lakshmi Devi 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582726 T LAKSHMIDEVI UNION BANK OF INDIA(508500)
684 RUDRAVARAM AP-13-037-016-016/010153
() 		0213037000NRG25080520241010258 08/05/2024 Srinivasulu 0213037WL022761 Srinivasulu 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582724 TIRUPEM SRINIVASULU UNION BANK OF INDIA(508500)
685 RUDRAVARAM AP-13-037-016-016/010163
() 		0213037000NRG25080520241010260 08/05/2024 Obulamma 0213037WL022761 Obulamma 00468 UBIN0800201 236 236 Processed 22/05/2024 4222582725 BUCHERLA OBULAMMA UNION BANK OF INDIA(508500)
686 RUDRAVARAM AP-13-037-016-016/010176
() 		0213037000NRG25080520241010262 08/05/2024 Lakshmi Devi 0213037WL022761 Lakshmi Devi 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582199 VARADI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
687 RUDRAVARAM AP-13-037-016-016/010176
() 		0213037000NRG25080520241010261 08/05/2024 Papayya 0213037WL022761 Papayya 00468 UBIN0800201 944 944 Processed 22/05/2024 4222582271 VARADI PAPAIAH UNION BANK OF INDIA(508500)
688 RUDRAVARAM AP-13-037-016-016/010187
() 		0213037000NRG25080520241010263 08/05/2024 Lakshamma 0213037WL022761 Lakshamma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582238 BUCHARLA LAKSHMAMMA UNION BANK OF INDIA(508500)
689 RUDRAVARAM AP-13-037-016-016/010189
() 		0213037000NRG25080520241010264 08/05/2024 Saalamma 0213037WL022761 Saalamma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582507 SINGIRIGALLA SALAMMA UNION BANK OF INDIA(508500)
690 RUDRAVARAM AP-13-037-016-016/010194
() 		0213037000NRG25080520241010266 08/05/2024 Mariyamma 0213037WL022761 Mariyamma 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582656 AKKALA MARIYAMMA UNION BANK OF INDIA(508500)
691 RUDRAVARAM AP-13-037-016-016/010194
() 		0213037000NRG25080520241010265 08/05/2024 Sreenivasulu 0213037WL022761 Sreenivasulu 00468 UBIN0800201 944 944 Processed 22/05/2024 4222582653 AKKALA SRINU UNION BANK OF INDIA(508500)
692 RUDRAVARAM AP-13-037-016-016/010206
() 		0213037000NRG25080520241010267 08/05/2024 Eswaramma 0213037WL022761 Eswaramma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582249 KOMMU ESWARAMMA UNION BANK OF INDIA(508500)
693 RUDRAVARAM AP-13-037-016-016/010359
() 		0213037000NRG25080520241010268 08/05/2024 Jeyemma 0213037WL022761 Jeyemma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582688 SINGIRIGALLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 RUDRAVARAM AP-13-037-016-016/010360
() 		0213037000NRG25080520241010269 08/05/2024 Sheelamma 0213037WL022761 Sheelamma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582241 BUCHARLA SEELAMMA UNION BANK OF INDIA(508500)
695 RUDRAVARAM AP-13-037-016-016/010362
() 		0213037000NRG25080520241010271 08/05/2024 Lingamma 0213037WL022761 Lingamma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582711 MARRIPALLE LINGAMMA UNION BANK OF INDIA(508500)
696 RUDRAVARAM AP-13-037-016-016/010362
() 		0213037000NRG25080520241010270 08/05/2024 Obulesu 0213037WL022761 Obulesu 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582706 MARIPALLE OBULESU UNION BANK OF INDIA(508500)
697 RUDRAVARAM AP-13-037-016-016/010363
() 		0213037000NRG25080520241010272 08/05/2024 Nadepenna 0213037WL022761 Nadepenna 00468 UBIN0800201 236 236 Processed 22/05/2024 4222582705 MR BUCHERLA NARASIMHULU STATE BANK OF INDIA(508548)
698 RUDRAVARAM AP-13-037-016-016/010363
() 		0213037000NRG25080520241010273 08/05/2024 Subba Lakshamma 0213037WL022761 Subba Lakshamma 00468 UBIN0800201 236 236 Processed 22/05/2024 4222582209 BUCHERLA SUBBA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 RUDRAVARAM AP-13-037-016-016/010364
() 		0213037000NRG25080520241010274 08/05/2024 Naga Lakshamma 0213037WL022761 Naga Lakshamma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582243 SINGIRIGALLA NAGA LAKSHAMMA UNION BANK OF INDIA(508500)
700 RUDRAVARAM AP-13-037-016-016/010365
() 		0213037000NRG25080520241010275 08/05/2024 Lakshmi Devi 0213037WL022761 Lakshmi Devi 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582242 SINGIRIGALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
701 RUDRAVARAM AP-13-037-016-016/010366
() 		0213037000NRG25080520241010276 08/05/2024 Lakshmi Narasayya 0213037WL022761 Lakshmi Narasayya 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582707 KONNU PEDDA LAKSHMI NARASAIAH UNION BANK OF INDIA(508500)
702 RUDRAVARAM AP-13-037-016-016/010366
() 		0213037000NRG25080520241010277 08/05/2024 Narasimhudu 0213037WL022761 Narasimhudu 00468 UBIN0800201 236 236 Processed 22/05/2024 4222582708 MR KOMMU NAGA NARASIMHUDU STATE BANK OF INDIA(508548)
703 RUDRAVARAM AP-13-037-016-016/010369
() 		0213037000NRG25080520241010279 08/05/2024 Eswaramma 0213037WL022761 Eswaramma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582240 BUCHERLA ESWARAMMA UNION BANK OF INDIA(508500)
704 RUDRAVARAM AP-13-037-016-016/010371
() 		0213037000NRG25080520241010280 08/05/2024 Mariyemma 0213037WL022761 Mariyemma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582248 BUCHERLA MARIYAMMA UNION BANK OF INDIA(508500)
705 RUDRAVARAM AP-13-037-016-016/010372
() 		0213037000NRG25080520241010281 08/05/2024 Thirupalamma 0213037WL022761 Thirupalamma 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582581 YEDDULA TIRUPALAMMA CANARA BANK(508532)
706 RUDRAVARAM AP-13-037-016-016/010379
() 		0213037000NRG25080520241010282 08/05/2024 Chendrayudu 0213037WL022761 Chendrayudu 00468 UBIN0800201 944 944 Processed 22/05/2024 4222582586 CHITTIGALLA CHINNA RAYUDU UNION BANK OF INDIA(508500)
707 RUDRAVARAM AP-13-037-016-016/010379
() 		0213037000NRG25080520241010283 08/05/2024 Pullamma 0213037WL022761 Pullamma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582580 SITARA PULLAMMA UNION BANK OF INDIA(508500)
708 RUDRAVARAM AP-13-037-016-016/010391
() 		0213037000NRG25080520241010285 08/05/2024 Jeyemma 0213037WL022761 Jeyemma 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582200 AKKALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 RUDRAVARAM AP-13-037-016-016/010391
() 		0213037000NRG25080520241010284 08/05/2024 Venkateswarlu 0213037WL022761 Venkateswarlu 00468 UBIN0800201 944 944 Processed 22/05/2024 4222582198 AKKALA CHINNA VENKATESULU UNION BANK OF INDIA(508500)
710 RUDRAVARAM AP-13-037-016-016/010481
() 		0213037000NRG25080520241010287 08/05/2024 lakshmi devi 0213037WL022761 lakshmi devi 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582655 CHIKIRI LAKSHMIDEVI UNION BANK OF INDIA(508500)
711 RUDRAVARAM AP-13-037-016-016/010481
() 		0213037000NRG25080520241010286 08/05/2024 pullanna 0213037WL022761 pullanna 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582593 CHIKIRI PULLANNA UNION BANK OF INDIA(508500)
712 RUDRAVARAM AP-13-037-016-016/010482
() 		0213037000NRG25080520241010290 08/05/2024 Chekiri Sundaraiah 0213037WL022761 Chekiri Sundaraiah 00468 UBIN0800201 944 944 Processed 22/05/2024 4222582414 SIKIRI SUNDARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
713 RUDRAVARAM AP-13-037-016-016/010482
() 		0213037000NRG25080520241010288 08/05/2024 gurrappa 0213037WL022761 gurrappa 00468 UBIN0800201 944 944 Processed 22/05/2024 4222582197 SHIKIRI GURRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
714 RUDRAVARAM AP-13-037-016-016/010482
() 		0213037000NRG25080520241010289 08/05/2024 Obulamma 0213037WL022761 Obulamma 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582588 CHEKIRI OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 RUDRAVARAM AP-13-037-016-016/010486
() 		0213037000NRG25080520241010292 08/05/2024 B LAKSHMI DEVI 0213037WL022761 B LAKSHMI DEVI 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582396 BUCHERLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
716 RUDRAVARAM AP-13-037-016-016/010486
() 		0213037000NRG25080520241010291 08/05/2024 B OBULESU 0213037WL022761 B OBULESU 00468 UBIN0800201 236 236 Processed 22/05/2024 4222582394 B OBULESU UNION BANK OF INDIA(508500)
717 RUDRAVARAM AP-13-037-016-016/010512
() 		0213037000NRG25080520241010294 08/05/2024 AKKALA SALAMMA 0213037WL022761 AKKALA SALAMMA 00468 UBIN0800201 944 944 Processed 22/05/2024 4222582393 AKKALA SALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
718 RUDRAVARAM AP-13-037-016-016/010512
() 		0213037000NRG25080520241010293 08/05/2024 VENKATA RAMANA 0213037WL022761 VENKATA RAMANA 00468 UBIN0800201 944 944 Processed 22/05/2024 4222582395 AKKALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
719 RUDRAVARAM AP-13-037-016-016/010519
() 		0213037000NRG25080520241010295 08/05/2024 Sunitha 0213037WL022761 Sunitha 00468 UBIN0800201 944 944 Processed 22/05/2024 4222582595 BIJINEMULLA SUNITHA UNION BANK OF INDIA(508500)
720 RUDRAVARAM AP-13-037-016-016/010520
() 		0213037000NRG25080520241010296 08/05/2024 Jayamma 0213037WL022761 Jayamma 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582592 MS THELLA JAYAMMA STATE BANK OF INDIA(508548)
721 RUDRAVARAM AP-13-037-016-016/010523
() 		0213037000NRG25080520241010297 08/05/2024 Subbamma 0213037WL022761 Subbamma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582508 SINGIRIGALLA SUBBAMMA UNION BANK OF INDIA(508500)
722 RUDRAVARAM AP-13-037-016-016/010528
() 		0213037000NRG25080520241010299 08/05/2024 Lakshmi Devi 0213037WL022761 Lakshmi Devi 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582251 LAKSHMI DEVI CHAKALI UNION BANK OF INDIA(508500)
723 RUDRAVARAM AP-13-037-016-016/010528
() 		0213037000NRG25080520241010298 08/05/2024 Obayya 0213037WL022761 Obayya 00468 UBIN0800201 944 944 Processed 22/05/2024 4222582683 CHAKALI OBAIAH UNION BANK OF INDIA(508500)
724 RUDRAVARAM AP-13-037-016-016/010534
() 		0213037000NRG25080520241010300 08/05/2024 Lakshmi Devi 0213037WL022761 Lakshmi Devi 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582250 BUCHHERLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
725 RUDRAVARAM AP-13-037-016-016/010543
() 		0213037000NRG25080520241010301 08/05/2024 Tirupalu 0213037WL022761 Tirupalu 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582685 KETHA THIRUPALU UNION BANK OF INDIA(508500)
726 RUDRAVARAM AP-13-037-016-016/010543
() 		0213037000NRG25080520241010302 08/05/2024 Vijaya 0213037WL022761 Vijaya 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582686 MR KETHA RAJU STATE BANK OF INDIA(508548)
727 RUDRAVARAM AP-13-037-016-016/010554
() 		0213037000NRG25080520241010304 08/05/2024 Lakshmidevi 0213037WL022761 Lakshmidevi 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582587 VARADI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
728 RUDRAVARAM AP-13-037-016-016/010554
() 		0213037000NRG25080520241010303 08/05/2024 Lingamurthi 0213037WL022761 Lingamurthi 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582591 CHITTIGALLA ALIAS VARADI LINGAMURTHY UNION BANK OF INDIA(508500)
729 RUDRAVARAM AP-13-037-016-016/010583
() 		0213037000NRG25080520241010305 08/05/2024 Suguna 0213037WL022761 Suguna 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582259 SINGANI SUGUNA SAPTAGIRI GRAMEENA BANK(607053)
730 RUDRAVARAM AP-13-037-016-016/030010
() 		0213037000NRG25080520241010306 08/05/2024 Lakshmidevi 0213037WL022761 Lakshmidevi 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582693 SUDHI LAKSHMI DEVI UNION BANK OF INDIA(508500)
731 RUDRAVARAM AP-13-037-016-016/030014
() 		0213037000NRG25080520241010308 08/05/2024 Shivanagamma 0213037WL022761 Shivanagamma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582692 KUMMARI SIVA NAGAMMA UNION BANK OF INDIA(508500)
732 RUDRAVARAM AP-13-037-016-016/030014
() 		0213037000NRG25080520241010307 08/05/2024 Venkatesulu 0213037WL022761 Venkatesulu 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582691 KUMMARI VENKATESWARLU UNION BANK OF INDIA(508500)
733 RUDRAVARAM AP-13-037-016-016/030097
() 		0213037000NRG25080520241010309 08/05/2024 Deva Sahayam 0213037WL022761 Deva Sahayam 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582689 SOODI DEVASAHAYAM UNION BANK OF INDIA(508500)
734 RUDRAVARAM AP-13-037-016-016/030100
() 		0213037000NRG25080520241010313 08/05/2024 rama lakshamma 0213037WL022761 rama lakshamma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582695 VADDE RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
735 RUDRAVARAM AP-13-037-016-016/030100
() 		0213037000NRG25080520241010312 08/05/2024 sreenu 0213037WL022761 sreenu 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582694 VADDE SRINU UNION BANK OF INDIA(508500)
736 RUDRAVARAM AP-13-037-016-016/030120
() 		0213037000NRG25080520241010314 08/05/2024 olamma 0213037WL022761 olamma 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582690 SOODI OLAMMA UNION BANK OF INDIA(508500)
737 RUDRAVARAM AP-13-037-016-016/30191
() 		0213037000NRG25080520241010316 08/05/2024 putta leelavathi 0213037WL022761 putta leelavathi 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582236 PUTTA NEELAVATHI UNION BANK OF INDIA(508500)
738 RUDRAVARAM AP-13-037-016-016/30191
() 		0213037000NRG25080520241010315 08/05/2024 putta ramudu 0213037WL022761 putta ramudu 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582235 MR PUTTA RAMUDU STATE BANK OF INDIA(508548)
739 RUDRAVARAM AP-13-037-016-016/30235
() 		0213037000NRG25080520241010318 08/05/2024 Birusanti Sirisha 0213037WL022761 Birusanti Sirisha 00468 UBIN0800201 944 944 Processed 22/05/2024 4222582275 BIRUSANTI SIRISHA UNION BANK OF INDIA(508500)
740 RUDRAVARAM AP-13-037-016-016/30263
() 		0213037000NRG25080520241010319 08/05/2024 KUMMARI LAKSHMIDEVI 0213037WL022761 KUMMARI LAKSHMIDEVI 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582487 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
741 RUDRAVARAM AP-13-037-016-016/30295
() 		0213037000NRG25080520241010320 08/05/2024 BIRUSANTI BALA LINGAMMA 0213037WL022761 BIRUSANTI BALA LINGAMMA 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582298 MRS BIRUSANTI BALA LINGAMMA STATE BANK OF INDIA(508548)
742 RUDRAVARAM AP-13-037-016-016/30296
() 		0213037000NRG25080520241010321 08/05/2024 BARIGELA JYOTHI 0213037WL022761 BARIGELA JYOTHI 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582300 YEDDULA JYOTHI UNION BANK OF INDIA(508500)
743 RUDRAVARAM AP-13-037-016-016/30312
() 		0213037000NRG25080520241010322 08/05/2024 D BALAMOHAN 0213037WL022761 D BALAMOHAN 00468 UBIN0800201 472 472 Processed 22/05/2024 4222582299 DAMALA BALAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
744 RUDRAVARAM AP-13-037-016-016/30312
() 		0213037000NRG25080520241010323 08/05/2024 DAMALA JEEVA RATHNAMMA 0213037WL022761 DAMALA JEEVA RATHNAMMA 00468 UBIN0800201 708 708 Processed 22/05/2024 4222582301 DAMALA JEEVA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 RUDRAVARAM AP-13-037-019-019/010062
() 		0213037000NRG25080520241033889 08/05/2024 Nadipi Usheni 0213037WL023127 Nadipi Usheni 00468 UBIN0800201 1420 1420 Processed 22/05/2024 4222582570 DUDEKULA NADIPI HUSSAINI CANARA BANK(508532)
746 RUDRAVARAM AP-13-037-019-019/010981
() 		0213037000NRG25080520240982802 08/05/2024 Prabhakar 0213037WL022396 Prabhakar 00468 UBIN0800201 1274 1274 Processed 22/05/2024 4222582399 KARMURI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
747 RUDRAVARAM AP-13-037-019-019/010992
() 		0213037000NRG25080520241011420 08/05/2024 Hussainvali 0213037WL022773 Hussainvali 00468 UBIN0800201 1124 1124 Processed 22/05/2024 4222582252 KOTHHURUKA USSAIN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
748 RUDRAVARAM AP-13-037-020-019/8050005
() 		0213037000NRG25060520240809593 08/05/2024 Chandrakala 0213037WL019798 Chandrakala 00468 UBIN0800201 1558 1558 Processed 22/05/2024 4222582449 BOJJA CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 60073 60073
749 RUDRAVARAM AP-13-037-008-013/20120
() 		0213037000NRG25080520241013972 08/05/2024 BUTTI JAYANTHI 0213037WL022806 BUTTI JAYANTHI 00468 UBIN0800210 1341 1341 Processed 22/05/2024 4222582710 NEGALA ELINA JAYANTHI UNION BANK OF INDIA(508500)
SubTotal 1341 1341
750 RUDRAVARAM AP-13-037-014-014/300316
() 		0213037000NRG25080520241012699 08/05/2024 DAMALA RAJESH 0213037WL022794 DAMALA RAJESH 00468 UBIN0803791 729 729 Processed 22/05/2024 4222582434 DAMALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
751 RUDRAVARAM AP-13-037-016-016/010124
() 		0213037000NRG25080520241010251 08/05/2024 Obulamma 0213037WL022761 Obulamma 00468 UBIN0804371 472 472 Processed 22/05/2024 4222582212 KOMMU CHINNA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 RUDRAVARAM AP-13-037-016-016/010148
() 		0213037000NRG25080520241010256 08/05/2024 Chinna Olamma 0213037WL022761 Chinna Olamma 00468 UBIN0804371 472 472 Processed 22/05/2024 4222582239 KOMMU CHINNA OBULAMMA UNION BANK OF INDIA(508500)
753 RUDRAVARAM AP-13-037-016-016/010366
() 		0213037000NRG25080520241010278 08/05/2024 Chinna NArasamma 0213037WL022761 Chinna NArasamma 00468 UBIN0804371 472 472 Processed 22/05/2024 4222582709 KOMMU CHINNA NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 1416 1416
754 RUDRAVARAM AP-13-037-015-015/020040
() 		0213037000NRG25080520240995901 08/05/2024 munni 0213037WL022536 munni 00468 UBIN0810967 1088 1088 Processed 22/05/2024 4222582717 PANNEGATLA MUNNI UNION BANK OF INDIA(508500)
SubTotal 1088 1088
755 RUDRAVARAM AP-13-037-004-003/20281
() 		0213037000NRG25080520240999300 08/05/2024 B R PEDDA LINGA REDDY 0213037WL022604 B R PEDDA LINGA REDDY 00468 UBIN0818623 1468 1468 Processed 22/05/2024 4222582478 BURRA REDDY GARI PEDDA LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
756 RUDRAVARAM AP-13-037-016-016/010001
() 		0213037000NRG25080520241010236 08/05/2024 Dastagiramma 0213037WL022761 Dastagiramma 00468 UBIN0818623 708 708 Processed 22/05/2024 4222582584 AKKALA DASTAGIRAMMA UNION BANK OF INDIA(508500)
757 RUDRAVARAM AP-13-037-020-019/050289
() 		0213037000NRG25060520240809585 08/05/2024 Yakasiri Ramanjanamma 0213037WL019798 Yakasiri Ramanjanamma 00468 UBIN0818623 1299 1299 Processed 22/05/2024 4222582471 YAKASIRI RAMANJANAMMA UNION BANK OF INDIA(508500)
758 RUDRAVARAM AP-13-037-020-019/8050013
() 		0213037000NRG25060520240809599 08/05/2024 BOJJA PEDDAKKA 0213037WL019798 BOJJA PEDDAKKA 00468 UBIN0818623 1558 1558 Processed 22/05/2024 4222582517 BOJJA PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
759 RUDRAVARAM AP-13-037-020-019/8050026
() 		0213037000NRG25060520240809601 08/05/2024 Chadamala Bala Nagamma 0213037WL019798 Chadamala Bala Nagamma 00468 UBIN0818623 1558 1558 Processed 22/05/2024 4222582281 CHARAMALA BALA NAGAMMA UNION BANK OF INDIA(508500)
760 RUDRAVARAM AP-13-037-020-019/8050087
() 		0213037000NRG25060520240809621 08/05/2024 Venkata ramanamma 0213037WL019798 Venkata ramanamma 00468 UBIN0818623 1558 1558 Processed 22/05/2024 4222582493 SEELAM VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8149 8149
761 RUDRAVARAM AP-13-037-015-015/020044
() 		0213037000NRG25080520240995904 08/05/2024 pedda KasIM 0213037WL022536 pedda KasIM 00468 UBIN0820385 870 870 Processed 22/05/2024 4222582202 BOILAKUNTLA PEDDA KHASEEM UNION BANK OF INDIA(508500)
SubTotal 870 870
762 RUDRAVARAM AP-13-037-014-014/011392
() 		0213037000NRG25080520241012663 08/05/2024 lakshmi 0213037WL022794 lakshmi 00468 UBIN0825981 972 972 Processed 22/05/2024 4222582623 MIDDE LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 972 972
763 RUDRAVARAM AP-13-037-015-015/020014
() 		0213037000NRG25080520240995872 08/05/2024 Shaiksha Bee 0213037WL022536 Shaiksha Bee 00468 UBIN0827690 1088 1088 Processed 22/05/2024 4222582624 NALLAVAGULAPALLE SHEKSHABI CANARA BANK(508532)
SubTotal 1088 1088
764 RUDRAVARAM AP-13-037-009-008/010153
() 		0213037000NRG25080520240997475 08/05/2024 Badri Maheswaramma 0213037WL022555 Badri Maheswaramma 00691 IPOS0000001 720 720 Processed 22/05/2024 4222582512 BADRI MAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 RUDRAVARAM AP-13-037-013-012/010571
() 		0213037000NRG25070520240845043 08/05/2024 galemma 0213037WL020452 galemma 00691 IPOS0000001 625 625 Processed 22/05/2024 4222582509 CHAKALI GALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 RUDRAVARAM AP-13-037-014-014/11339-A
() 		0213037000NRG25080520241012692 08/05/2024 Nandavaram Pavithra 0213037WL022794 Nandavaram Pavithra 00691 IPOS0000001 972 972 Processed 22/05/2024 4222582497 NANDAVARAM PAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
767 RUDRAVARAM AP-13-037-014-014/12043-A
() 		0213037000NRG25080520241012693 08/05/2024 Nandavaram Ramakrishna 0213037WL022794 Nandavaram Ramakrishna 00691 IPOS0000001 972 972 Processed 22/05/2024 4222582496 N RAMA KRISHNUDU CANARA BANK(508532)
768 RUDRAVARAM AP-13-037-014-014/12043-A
() 		0213037000NRG25080520241012694 08/05/2024 Olampalle Pravallika 0213037WL022794 Olampalle Pravallika 00691 IPOS0000001 972 972 Processed 22/05/2024 4222582498 OLAMPALLE PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
769 RUDRAVARAM AP-13-037-015-015/010457
() 		0213037000NRG25080520240995858 08/05/2024 Gurrala Miyyasa 0213037WL022536 Gurrala Miyyasa 00691 IPOS0000001 218 218 Processed 22/05/2024 4222582418 GURRALA MIYYASA INDIA POST PAYMENTS BANK LIMITED(508528)
770 RUDRAVARAM AP-13-037-015-015/020003
() 		0213037000NRG25080520240995862 08/05/2024 Nallavagupalle Hussen Bee 0213037WL022536 Nallavagupalle Hussen Bee 00691 IPOS0000001 870 870 Processed 22/05/2024 4222582490 NALLAVAGUPALLE HUSSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
771 RUDRAVARAM AP-13-037-015-015/020003
() 		0213037000NRG25080520240995861 08/05/2024 NALLAVAGUPALLE NANNE BASHA 0213037WL022536 NALLAVAGUPALLE NANNE BASHA 00691 IPOS0000001 870 870 Processed 22/05/2024 4222582489 NALLAVAGUPALLE NANNE BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
772 RUDRAVARAM AP-13-037-015-015/020017
() 		0213037000NRG25080520240995879 08/05/2024 NALLAVAGUPALLE MABASHA 0213037WL022536 NALLAVAGUPALLE MABASHA 00691 IPOS0000001 1088 1088 Processed 22/05/2024 4222582416 NALLAVAGUPALLE MABASHA INDIA POST PAYMENTS BANK LIMITED(508528)
773 RUDRAVARAM AP-13-037-015-015/020030
() 		0213037000NRG25080520240995888 08/05/2024 Pannegatla Kasim Sa 0213037WL022536 Pannegatla Kasim Sa 00691 IPOS0000001 1088 1088 Processed 22/05/2024 4222582417 PANNEGATLA KASIM SA INDIA POST PAYMENTS BANK LIMITED(508528)
774 RUDRAVARAM AP-13-037-015-015/20049
() 		0213037000NRG25080520240995910 08/05/2024 Nallavagupalle basha 0213037WL022536 Nallavagupalle basha 00691 IPOS0000001 1088 1088 Processed 22/05/2024 4222582728 NALLAVAGUPALLE BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
775 RUDRAVARAM AP-13-037-015-015/20053
() 		0213037000NRG25080520240995916 08/05/2024 Pannegtla Imamsaa 0213037WL022536 Pannegtla Imamsaa 00691 IPOS0000001 870 870 Processed 22/05/2024 4222582730 PANNEGATLA IMAM SA INDIA POST PAYMENTS BANK LIMITED(508528)
776 RUDRAVARAM AP-13-037-015-015/20053
() 		0213037000NRG25080520240995917 08/05/2024 Pannegtla Shabana 0213037WL022536 Pannegtla Shabana 00691 IPOS0000001 1088 1088 Processed 22/05/2024 4222582729 PANNEGATLA SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
777 RUDRAVARAM AP-13-037-019-019/011112
() 		0213037000NRG25080520240982814 08/05/2024 Chayadevi 0213037WL022396 Chayadevi 00691 IPOS0000001 1274 1274 Processed 22/05/2024 4222582397 PANYAM CHAYA DEVI CANARA BANK(508532)
778 RUDRAVARAM AP-13-037-019-019/011163
() 		0213037000NRG25080520241011430 08/05/2024 chandika 0213037WL022773 chandika 00691 IPOS0000001 1124 1124 Processed 22/05/2024 4222582727 PANYAM CHANDRIKA CANARA BANK(508532)
779 RUDRAVARAM AP-13-037-019-019/235
() 		0213037000NRG25080520240982827 08/05/2024 Dastagiri 0213037WL022396 Dastagiri 00691 IPOS0000001 1274 1274 Processed 22/05/2024 4222582484 FARIDA GARI PEDDA DASTHAGIRI CANARA BANK(508532)
780 RUDRAVARAM AP-13-037-019-019/50049
() 		0213037000NRG25080520240982828 08/05/2024 Biravala Adilakshmi 0213037WL022396 Biravala Adilakshmi 00691 IPOS0000001 1274 1274 Processed 22/05/2024 4222582505 BIRAVALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 RUDRAVARAM AP-13-037-020-019/050003
() 		0213037000NRG25060520240809573 08/05/2024 Savaram Sujatha 0213037WL019798 Savaram Sujatha 00691 IPOS0000001 779 779 Processed 22/05/2024 4222582237 SAVARAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
782 RUDRAVARAM AP-13-037-020-019/050069
() 		0213037000NRG25060520240809575 08/05/2024 Bojja Jyothi 0213037WL019798 Bojja Jyothi 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4222582205 BOJJA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 RUDRAVARAM AP-13-037-020-019/050155
() 		0213037000NRG25060520240809577 08/05/2024 Bojja.Suvarna 0213037WL019798 Bojja.Suvarna 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4222582204 BOJJA SUVARNA CANARA BANK(508532)
784 RUDRAVARAM AP-13-037-020-019/050339
() 		0213037000NRG25060520240809588 08/05/2024 Prabhavathi 0213037WL019798 Prabhavathi 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4222582452 INDLA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 RUDRAVARAM AP-13-037-020-019/8050008
() 		0213037000NRG25060520240809595 08/05/2024 Savaram Lakshmi Devi 0213037WL019798 Savaram Lakshmi Devi 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4222582228 SAVARA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
786 RUDRAVARAM AP-13-037-020-019/8050012
() 		0213037000NRG25060520240809597 08/05/2024 Yatagiri Ramanjineyulu 0213037WL019798 Yatagiri Ramanjineyulu 00691 IPOS0000001 1299 1299 Processed 22/05/2024 4222582234 YATAGIRI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
787 RUDRAVARAM AP-13-037-020-019/8050013
() 		0213037000NRG25060520240809598 08/05/2024 CHINNA BABU 0213037WL019798 CHINNA BABU 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4222582515 BOJJA CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
788 RUDRAVARAM AP-13-037-020-019/8050028
() 		0213037000NRG25060520240809603 08/05/2024 Adinarayana 0213037WL019798 Adinarayana 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4222582280 INDLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 RUDRAVARAM AP-13-037-020-019/8050028
() 		0213037000NRG25060520240809602 08/05/2024 Lilavathi 0213037WL019798 Lilavathi 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4222582279 INDLA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 RUDRAVARAM AP-13-037-020-019/8050033
() 		0213037000NRG25060520240809609 08/05/2024 S.Obanna 0213037WL019798 S.Obanna 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4222582511 SEELAM OBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
791 RUDRAVARAM AP-13-037-020-019/8050034
() 		0213037000NRG25060520240809610 08/05/2024 Venkateswarlu 0213037WL019798 Venkateswarlu 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4222582739 BOJJA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
792 RUDRAVARAM AP-13-037-021-001/8050125
() 		0213037000NRG25060520240809627 08/05/2024 Yasasiri Danamma 0213037WL019798 Yasasiri Danamma 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4222582469 YAKASIRI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34045 34045
793 RUDRAVARAM AP-13-037-020-019/8050070
() 		0213037000NRG25060520240809618 08/05/2024 Indla Polamma 0213037WL019798 Indla Polamma 00703 AIRP0000001 1558 1558 Processed 22/05/2024 4222582472 INDLA POLAMMA CANARA BANK(508532)
SubTotal 1558 1558
Total 788351 788351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUDRAVARAM AP0213037_080524APB_FTO_45920 Andhra Pragathi Grameena Bank APGB0003158 ALLAGADDA 944
2 RUDRAVARAM AP0213037_080524APB_FTO_45920 Andhra Pragathi Grameena Bank APGB0003195 YERRAGUNTLA 3123
3 RUDRAVARAM AP0213037_080524APB_FTO_45920 Canara Bank CNRB0001319 NANDYAL 435
4 RUDRAVARAM AP0213037_080524APB_FTO_45920 Canara Bank CNRB0013377 SIRVEL 10584
5 RUDRAVARAM AP0213037_080524APB_FTO_45920 Canara Bank CNRB0013381 RUDRAVARAM 252238
6 RUDRAVARAM AP0213037_080524APB_FTO_45920 Canara Bank CNRB0013390 ALAMUR 377152
7 RUDRAVARAM AP0213037_080524APB_FTO_45920 Karur Vysya Bank KVBL0004893 Allagadda 2290
8 RUDRAVARAM AP0213037_080524APB_FTO_45920 STATE BANK OF INDIA SBIN0000784 ALLAGADDA 16278
9 RUDRAVARAM AP0213037_080524APB_FTO_45920 STATE BANK OF INDIA SBIN0002813 YERRAGUNTLA 4511
10 RUDRAVARAM AP0213037_080524APB_FTO_45920 STATE BANK OF INDIA SBIN0011089 MUTYALAPADU 972
11 RUDRAVARAM AP0213037_080524APB_FTO_45920 STATE BANK OF INDIA SBIN0014171 ALLAGADDA BAZAR 3953
12 RUDRAVARAM AP0213037_080524APB_FTO_45920 STATE BANK OF INDIA SBIN0014377 SIRVEL 4542
13 RUDRAVARAM AP0213037_080524APB_FTO_45920 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 60073
14 RUDRAVARAM AP0213037_080524APB_FTO_45920 UNION BANK OF INDIA UBIN0800210 ALCOT GARDENS 1341
15 RUDRAVARAM AP0213037_080524APB_FTO_45920 UNION BANK OF INDIA UBIN0803791 NANDYAL 729
16 RUDRAVARAM AP0213037_080524APB_FTO_45920 UNION BANK OF INDIA UBIN0804371 PRODDUTUR 1416
17 RUDRAVARAM AP0213037_080524APB_FTO_45920 UNION BANK OF INDIA UBIN0810967 NOONEPALLI 1088
18 RUDRAVARAM AP0213037_080524APB_FTO_45920 UNION BANK OF INDIA UBIN0818623 AHOBILAM 8149
19 RUDRAVARAM AP0213037_080524APB_FTO_45920 UNION BANK OF INDIA UBIN0820385 PEDDA CHINTAKUNTA 870
20 RUDRAVARAM AP0213037_080524APB_FTO_45920 UNION BANK OF INDIA UBIN0825981 SIRVEL 972
21 RUDRAVARAM AP0213037_080524APB_FTO_45920 UNION BANK OF INDIA UBIN0827690 RAITHUNAGARAM 1088
22 RUDRAVARAM AP0213037_080524APB_FTO_45920 India Post Payments Bank IPOS0000001 NANDYAL 34045
23 RUDRAVARAM AP0213037_080524APB_FTO_45920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1558

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