Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:22:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212007_220424APB_FTO_12009
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 Peddavadugur AP-12-007-006-004/020004
(BURNAKUNTA) 		0212007000NRG25220420240225245 22/04/2024 Krishnaveni 0212007WL015549 Krishnaveni 00019 APGB0001007 761 761 Processed 03/05/2024 3525804084 Mrs KRISHNA VENI GINNEDUMALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 761 761
2 Peddavadugur AP-12-007-007-004/040232
(A.TIMMAPURAM) 		0212007000NRG25220420240201040 22/04/2024 Venkatalakshmi 0212007WL014864 Venkatalakshmi 00019 APGB0001009 750 750 Processed 03/05/2024 3525804426 Mrs SEERLA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Peddavadugur AP-12-007-007-004/040429
(A.TIMMAPURAM) 		0212007000NRG25220420240196277 22/04/2024 Manoharan 0212007WL014718 Manoharan 00019 APGB0001009 1000 1000 Processed 03/05/2024 3525804255 Mr KONAPURAM MANOHARAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1750 1750
4 Peddavadugur AP-12-007-024-023/010014
(CHITRACHEDU) 		0212007000NRG25220420240219460 22/04/2024 Nagamma 0212007WL015387 Nagamma 00019 APGB0001057 757 757 Processed 03/05/2024 3525804456 Mrs G NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Peddavadugur AP-12-007-024-023/010228
(CHITRACHEDU) 		0212007000NRG25220420240219490 22/04/2024 Rasool Bee 0212007WL015387 Rasool Bee 00019 APGB0001057 1010 1010 Processed 03/05/2024 3525804135 Miss NEELURIGARI RASUL BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Peddavadugur AP-12-007-024-023/010537
(CHITRACHEDU) 		0212007000NRG25220420240219513 22/04/2024 Nallamma 0212007WL015387 Nallamma 00019 APGB0001057 505 505 Processed 03/05/2024 3525804310 Mrs NALLAMMA MUDDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Peddavadugur AP-12-007-024-023/010537
(CHITRACHEDU) 		0212007000NRG25220420240219512 22/04/2024 Yellappa 0212007WL015387 Yellappa 00019 APGB0001057 757 757 Processed 03/05/2024 3525804309 Mr YALLAPPA MUDDAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Peddavadugur AP-12-007-024-023/20154
(CHITRACHEDU) 		0212007000NRG25220420240219520 22/04/2024 NAGESWARA SALAKAMCHERUVU 0212007WL015387 NAGESWARA SALAKAMCHERUVU 00019 APGB0001057 1010 1010 Processed 03/05/2024 3525804460 Mr NAGESWARA SALAKAMCHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4039 4039
9 Peddavadugur AP-12-007-007-004/040389
(A.TIMMAPURAM) 		0212007000NRG25220420240192515 22/04/2024 Bheemappa 0212007WL014571 Bheemappa 00019 APGB0001075 750 750 Processed 03/05/2024 3525804422 Mr BEEMAPPA ELLATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 750 750
10 Peddavadugur AP-12-007-006-004/020155
(BURNAKUNTA) 		0212007000NRG25220420240225368 22/04/2024 Krishnamurthi 0212007WL015549 Krishnamurthi 00019 APGB0001087 1015 1015 Processed 02/05/2024 3525804394 KRISHNSMURTHY K CANARA BANK(508532)
11 Peddavadugur AP-12-007-006-004/020161
(BURNAKUNTA) 		0212007000NRG25220420240225371 22/04/2024 Obayya 0212007WL015549 Obayya 00019 APGB0001087 1268 1268 Processed 02/05/2024 3525804399 DEVARA OBAIAH CANARA BANK(508532)
12 Peddavadugur AP-12-007-006-004/020161
(BURNAKUNTA) 		0212007000NRG25220420240225372 22/04/2024 Vijayalakshmi 0212007WL015549 Vijayalakshmi 00019 APGB0001087 1268 1268 Processed 03/05/2024 3525804400 Mrs VIJAYALAKSHMI DEWVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Peddavadugur AP-12-007-009-006/010276
(MUPPALAGUTTI) 		0212007000NRG25220420240191320 22/04/2024 Miss MUKKILLA VYSHNAVI 0212007WL014548 Miss MUKKILLA VYSHNAVI 00019 APGB0001087 976 976 Processed 03/05/2024 3525804439 Miss MUKKILLA VYSHNAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Peddavadugur AP-12-007-009-006/010395
(MUPPALAGUTTI) 		0212007000NRG25220420240191351 22/04/2024 LAKSHMIDEVI 0212007WL014548 LAKSHMIDEVI 00019 APGB0001087 1464 1464 Processed 03/05/2024 3525804418 Mrs LAKSHMI DEVI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Peddavadugur AP-12-007-017-014/010113
(CHINTHALA CHERUVU) 		0212007000NRG25220420240206783 22/04/2024 Lakshmidevi 0212007WL015013 Lakshmidevi 00019 APGB0001087 1385 1385 Processed 03/05/2024 3525804086 Mrs LAKSHMIDEVI SANDAPAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Peddavadugur AP-12-007-021-020/20125
(DIMMAGUDI) 		0212007000NRG25220420240194899 22/04/2024 MANGALA SUBASHINI 0212007WL014672 MANGALA SUBASHINI 00019 APGB0001087 1673 1673 Processed 03/05/2024 3525804476 Mrs SUBHASHINI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Peddavadugur AP-12-007-023-022/010033
(KANDLAGUDURU) 		0212007000NRG25220420240226354 22/04/2024 Suryanarayana 0212007WL015596 Suryanarayana 00019 APGB0001087 1782 1782 Processed 03/05/2024 3525804276 Mr SURYANARAYANA MASIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Peddavadugur AP-12-007-024-023/010020
(CHITRACHEDU) 		0212007000NRG25220420240219461 22/04/2024 Adenna 0212007WL015387 Adenna 00019 APGB0001087 1515 1515 Processed 03/05/2024 3525804296 Mr ADENNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Peddavadugur AP-12-007-024-023/010048
(CHITRACHEDU) 		0212007000NRG25220420240219467 22/04/2024 Venkatalakshmi 0212007WL015387 Venkatalakshmi 00019 APGB0001087 505 505 Processed 02/05/2024 3525804443 GUNDALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
20 Peddavadugur AP-12-007-024-023/010067
(CHITRACHEDU) 		0212007000NRG25220420240219468 22/04/2024 Sreedevi 0212007WL015387 Sreedevi 00019 APGB0001087 505 505 Processed 03/05/2024 3525804318 Mrs SREEDEVI SIPAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Peddavadugur AP-12-007-024-023/010125
(CHITRACHEDU) 		0212007000NRG25220420240219476 22/04/2024 Ramanjinamma 0212007WL015387 Ramanjinamma 00019 APGB0001087 757 757 Processed 03/05/2024 3525804454 Mrs RAMANJUNAMMA GUDU GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Peddavadugur AP-12-007-024-023/010128
(CHITRACHEDU) 		0212007000NRG25220420240219478 22/04/2024 Yellamma 0212007WL015387 Yellamma 00019 APGB0001087 1515 1515 Processed 03/05/2024 3525804299 Mrs MUNTHAKKAGARI YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Peddavadugur AP-12-007-024-023/010156
(CHITRACHEDU) 		0212007000NRG25220420240219479 22/04/2024 Nageswara 0212007WL015387 Nageswara 00019 APGB0001087 757 757 Processed 02/05/2024 3525804455 CHINTHAKAYA NAGESWARA UNION BANK OF INDIA(508500)
24 Peddavadugur AP-12-007-024-023/010159
(CHITRACHEDU) 		0212007000NRG25220420240219480 22/04/2024 Gireppa 0212007WL015387 Gireppa 00019 APGB0001087 757 757 Processed 03/05/2024 3525804414 Mr GIRAPPA SIDDOBIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Peddavadugur AP-12-007-024-023/010159
(CHITRACHEDU) 		0212007000NRG25220420240219481 22/04/2024 Ramanjinamma 0212007WL015387 Ramanjinamma 00019 APGB0001087 757 757 Processed 03/05/2024 3525804413 Mrs RAMANJANAMMA SIDDOBIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Peddavadugur AP-12-007-024-023/010178
(CHITRACHEDU) 		0212007000NRG25220420240219482 22/04/2024 Ramana 0212007WL015387 Ramana 00019 APGB0001087 505 505 Processed 03/05/2024 3525804446 Mr VENKATA RAMANA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Peddavadugur AP-12-007-024-023/010180
(CHITRACHEDU) 		0212007000NRG25220420240219483 22/04/2024 Ramudu 0212007WL015387 Ramudu 00019 APGB0001087 1010 1010 Processed 03/05/2024 3525804261 Mr RAMUDU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Peddavadugur AP-12-007-024-023/010294
(CHITRACHEDU) 		0212007000NRG25220420240219494 22/04/2024 Bhagyalu 0212007WL015387 Bhagyalu 00019 APGB0001087 1262 1262 Processed 03/05/2024 3525804131 Mrs BHAGYALU KAMMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Peddavadugur AP-12-007-024-023/010323
(CHITRACHEDU) 		0212007000NRG25220420240219497 22/04/2024 naheswaramma 0212007WL015387 naheswaramma 00019 APGB0001087 1515 1515 Processed 03/05/2024 3525804436 Mrs Doddi Nageswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Peddavadugur AP-12-007-024-023/010389
(CHITRACHEDU) 		0212007000NRG25220420240219500 22/04/2024 Balanagamma 0212007WL015387 Balanagamma 00019 APGB0001087 1262 1262 Processed 03/05/2024 3525804353 Mrs SANNARAPPAGARI BALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Peddavadugur AP-12-007-024-023/010422
(CHITRACHEDU) 		0212007000NRG25220420240219503 22/04/2024 Nadipi Muneppa 0212007WL015387 Nadipi Muneppa 00019 APGB0001087 757 757 Processed 03/05/2024 3525804384 Mr MUNEPPA GUNAGANI NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Peddavadugur AP-12-007-024-023/010507
(CHITRACHEDU) 		0212007000NRG25220420240219509 22/04/2024 Sree Ramulu 0212007WL015387 Sree Ramulu 00019 APGB0001087 1515 1515 Processed 03/05/2024 3525804224 Mr SAAKE SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Peddavadugur AP-12-007-024-023/010527
(CHITRACHEDU) 		0212007000NRG25220420240219511 22/04/2024 Chalapathi 0212007WL015387 Chalapathi 00019 APGB0001087 1010 1010 Processed 03/05/2024 3525804385 Mr DASARI Chalapathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Peddavadugur AP-12-007-024-023/010546
(CHITRACHEDU) 		0212007000NRG25220420240219516 22/04/2024 NAGESWARAMMA 0212007WL015387 NAGESWARAMMA 00019 APGB0001087 1515 1515 Processed 03/05/2024 3525804501 Mrs PETA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Peddavadugur AP-12-007-024-023/010562
(CHITRACHEDU) 		0212007000NRG25220420240219517 22/04/2024 k saradha 0212007WL015387 k saradha 00019 APGB0001087 1262 1262 Processed 02/05/2024 3525804487 TALARI SARADA UNION BANK OF INDIA(508500)
36 Peddavadugur AP-12-007-024-023/010566
(CHITRACHEDU) 		0212007000NRG25220420240219519 22/04/2024 Kammannagari Peddakka 0212007WL015387 Kammannagari Peddakka 00019 APGB0001087 1010 1010 Processed 02/05/2024 3525804479 PEDDAKKA MUNTI MADUGU CANARA BANK(508532)
SubTotal 30522 30522
37 Peddavadugur AP-12-007-007-004/50103
(A.TIMMAPURAM) 		0212007000NRG25220420240196280 22/04/2024 Vuggam Aruna 0212007WL014718 Vuggam Aruna 00019 APGB0002176 1250 1250 Processed 02/05/2024 3525804430 ARUNA UGGAM CANARA BANK(508532)
SubTotal 1250 1250
38 Peddavadugur AP-12-007-007-004/50096
(A.TIMMAPURAM) 		0212007000NRG25220420240201100 22/04/2024 Nagendra macha 0212007WL014864 Nagendra macha 00019 APGB0003163 1250 1250 Processed 03/05/2024 3525804370 Mr NAGENDRA MACHHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Peddavadugur AP-12-007-007-004/50096
(A.TIMMAPURAM) 		0212007000NRG25220420240201101 22/04/2024 Rangamma macha 0212007WL014864 Rangamma macha 00019 APGB0003163 1250 1250 Processed 03/05/2024 3525804412 Mrs RANGAMMA MACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2500 2500
40 Peddavadugur AP-12-007-009-006/010060
(MUPPALAGUTTI) 		0212007000NRG25220420240191242 22/04/2024 Golla Hari 0212007WL014548 Golla Hari 00078 CNRB0000778 1708 1708 Processed 02/05/2024 3525804432 G HARI CANARA BANK(508532)
41 Peddavadugur AP-12-007-009-006/010060
(MUPPALAGUTTI) 		0212007000NRG25220420240191243 22/04/2024 Golla Nagaveni 0212007WL014548 Golla Nagaveni 00078 CNRB0000778 1708 1708 Processed 02/05/2024 3525804431 MRS GOLLA NAGAVENI STATE BANK OF INDIA(508548)
SubTotal 3416 3416
42 Peddavadugur AP-12-007-007-004/040020
(A.TIMMAPURAM) 		0212007000NRG25220420240196138 22/04/2024 Batta Akshitha 0212007WL014718 Batta Akshitha 00078 CNRB0006611 1250 1250 Processed 02/05/2024 3525804424 MRS BATTA AKSHITHA STATE BANK OF INDIA(508548)
43 Peddavadugur AP-12-007-007-004/040145
(A.TIMMAPURAM) 		0212007000NRG25220420240200993 22/04/2024 Prathapa Reddy 0212007WL014864 Prathapa Reddy 00078 CNRB0006611 1000 1000 Processed 02/05/2024 3525804350 Mr PALLETI PRATHAP THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
44 Peddavadugur AP-12-007-007-004/040406
(A.TIMMAPURAM) 		0212007000NRG25220420240196265 22/04/2024 RAJU 0212007WL014718 RAJU 00078 CNRB0006611 250 250 Rejected 07/05/2024 3525804116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Peddavadugur AP-12-007-007-004/040427
(A.TIMMAPURAM) 		0212007000NRG25220420240196275 22/04/2024 ADINARAYANA REDDY 0212007WL014718 ADINARAYANA REDDY 00078 CNRB0006611 1000 1000 Processed 02/05/2024 3525804369 RACHMALLA ADINARAYANA REDDY CANARA BANK(508532)
46 Peddavadugur AP-12-007-007-004/040429
(A.TIMMAPURAM) 		0212007000NRG25220420240196278 22/04/2024 SWATHI 0212007WL014718 SWATHI 00078 CNRB0006611 1000 1000 Processed 02/05/2024 3525804365 MISS MANGALI SWATHI STATE BANK OF INDIA(508548)
SubTotal 4500 4500
47 Peddavadugur AP-12-007-007-004/040395
(A.TIMMAPURAM) 		0212007000NRG25220420240196258 22/04/2024 Gangadevi 0212007WL014718 Gangadevi 00078 CNRB0013125 1000 1000 Processed 02/05/2024 3525804213 K GANGA DEVI CANARA BANK(508532)
SubTotal 1000 1000
48 Peddavadugur AP-12-007-006-004/020001
(BURNAKUNTA) 		0212007000NRG25220420240225240 22/04/2024 Obulamma 0212007WL015549 Obulamma 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803833 OBULAMMA YUDUMALLA CANARA BANK(508532)
49 Peddavadugur AP-12-007-006-004/020002
(BURNAKUNTA) 		0212007000NRG25220420240225243 22/04/2024 Lakshmi 0212007WL015549 Lakshmi 00078 CNRB0013156 254 254 Processed 02/05/2024 3525803891 YEDUMALLA LAKSHMI CANARA BANK(508532)
50 Peddavadugur AP-12-007-006-004/020002
(BURNAKUNTA) 		0212007000NRG25220420240225242 22/04/2024 Malli 0212007WL015549 Malli 00078 CNRB0013156 507 507 Processed 02/05/2024 3525804228 MALIKRAJANA Y CANARA BANK(508532)
51 Peddavadugur AP-12-007-006-004/020003
(BURNAKUNTA) 		0212007000NRG25220420240225244 22/04/2024 pramila 0212007WL015549 pramila 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804081 UPPARA PRAMEELA CANARA BANK(508532)
52 Peddavadugur AP-12-007-006-004/020007
(BURNAKUNTA) 		0212007000NRG25220420240225246 22/04/2024 Santhamma 0212007WL015549 Santhamma 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803938 KESE SANTH LAKSHMMI CANARA BANK(508532)
53 Peddavadugur AP-12-007-006-004/020008
(BURNAKUNTA) 		0212007000NRG25220420240225247 22/04/2024 Bhagyamma 0212007WL015549 Bhagyamma 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525804267 E BHAGYA LAKSHMI LAKSHMI CANARA BANK(508532)
54 Peddavadugur AP-12-007-006-004/020011
(BURNAKUNTA) 		0212007000NRG25220420240225252 22/04/2024 Nilavathi 0212007WL015549 Nilavathi 00078 CNRB0013156 761 761 Processed 02/05/2024 3525804280 MANIKE LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Peddavadugur AP-12-007-006-004/020011
(BURNAKUNTA) 		0212007000NRG25220420240225251 22/04/2024 Venkatapathi 0212007WL015549 Venkatapathi 00078 CNRB0013156 761 761 Processed 02/05/2024 3525804077 MANIKE VENKATAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Peddavadugur AP-12-007-006-004/020018
(BURNAKUNTA) 		0212007000NRG25220420240225257 22/04/2024 Lakshmidevi 0212007WL015549 Lakshmidevi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803830 V LAKSHMI DEVI CANARA BANK(508532)
57 Peddavadugur AP-12-007-006-004/020019
(BURNAKUNTA) 		0212007000NRG25220420240225258 22/04/2024 Ramanjineyulu 0212007WL015549 Ramanjineyulu 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803717 VALAGONDA RAMANJINEYULU CANARA BANK(508532)
58 Peddavadugur AP-12-007-006-004/020020
(BURNAKUNTA) 		0212007000NRG25220420240225261 22/04/2024 Meenakshi 0212007WL015549 Meenakshi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804254 KESE MEENAKSHI CANARA BANK(508532)
59 Peddavadugur AP-12-007-006-004/020020
(BURNAKUNTA) 		0212007000NRG25220420240225260 22/04/2024 Nadipi Laleppa 0212007WL015549 Nadipi Laleppa 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803789 NADIPI LALEPPA KESA CANARA BANK(508532)
60 Peddavadugur AP-12-007-006-004/020021
(BURNAKUNTA) 		0212007000NRG25220420240225262 22/04/2024 Shakunthala 0212007WL015549 Shakunthala 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803811 SAKUNTHALA KESE CANARA BANK(508532)
61 Peddavadugur AP-12-007-006-004/020022
(BURNAKUNTA) 		0212007000NRG25220420240225264 22/04/2024 Lakshmi 0212007WL015549 Lakshmi 00078 CNRB0013156 507 507 Processed 02/05/2024 3525803948 LAKSHMI MARELLA alia S LAKSHMI OTHURU CANARA BANK(508532)
62 Peddavadugur AP-12-007-006-004/020022
(BURNAKUNTA) 		0212007000NRG25220420240225263 22/04/2024 Ramchandra 0212007WL015549 Ramchandra 00078 CNRB0013156 507 507 Processed 02/05/2024 3525803724 RAMA CHENDRA M CANARA BANK(508532)
63 Peddavadugur AP-12-007-006-004/020023
(BURNAKUNTA) 		0212007000NRG25220420240225265 22/04/2024 Laleppa 0212007WL015549 Laleppa 00078 CNRB0013156 507 507 Processed 02/05/2024 3525804247 KASE LALEPPA UNION BANK OF INDIA(508500)
64 Peddavadugur AP-12-007-006-004/020025
(BURNAKUNTA) 		0212007000NRG25220420240225267 22/04/2024 Lakshmikanthamma 0212007WL015549 Lakshmikanthamma 00078 CNRB0013156 507 507 Processed 02/05/2024 3525804233 GAARELA LAKSHMI KANTHA CANARA BANK(508532)
65 Peddavadugur AP-12-007-006-004/020028
(BURNAKUNTA) 		0212007000NRG25220420240225268 22/04/2024 Krishna 0212007WL015549 Krishna 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804073 KRISHNAMURTHI Y CANARA BANK(508532)
66 Peddavadugur AP-12-007-006-004/020029
(BURNAKUNTA) 		0212007000NRG25220420240225270 22/04/2024 Lakshmidevi 0212007WL015549 Lakshmidevi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804250 E LAKSHMI DEVI DEVI CANARA BANK(508532)
67 Peddavadugur AP-12-007-006-004/020029
(BURNAKUNTA) 		0212007000NRG25220420240225269 22/04/2024 Obulayya 0212007WL015549 Obulayya 00078 CNRB0013156 507 507 Processed 02/05/2024 3525803742 VEMAMALLA OBULAIAH CANARA BANK(508532)
68 Peddavadugur AP-12-007-006-004/020030
(BURNAKUNTA) 		0212007000NRG25220420240225271 22/04/2024 Rathnamma 0212007WL015549 Rathnamma 00078 CNRB0013156 507 507 Processed 02/05/2024 3525804099 M RATHNAMMA RATHNAMMA CANARA BANK(508532)
69 Peddavadugur AP-12-007-006-004/020031
(BURNAKUNTA) 		0212007000NRG25220420240225273 22/04/2024 Venkatalakshmi 0212007WL015549 Venkatalakshmi 00078 CNRB0013156 254 254 Processed 02/05/2024 3525803778 MANIKA VENKATALAKSHMI CANARA BANK(508532)
70 Peddavadugur AP-12-007-006-004/020031
(BURNAKUNTA) 		0212007000NRG25220420240225272 22/04/2024 Venkatareddy 0212007WL015549 Venkatareddy 00078 CNRB0013156 254 254 Processed 02/05/2024 3525803967 M VENKATA REDDY REDDY CANARA BANK(508532)
71 Peddavadugur AP-12-007-006-004/020033
(BURNAKUNTA) 		0212007000NRG25220420240225274 22/04/2024 Lakshmidevi 0212007WL015549 Lakshmidevi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804229 V LAKSHMI DEVI DEVI CANARA BANK(508532)
72 Peddavadugur AP-12-007-006-004/020036
(BURNAKUNTA) 		0212007000NRG25220420240225275 22/04/2024 Nagalakshmi 0212007WL015549 Nagalakshmi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804200 NAGHALAKSHMI CANARA BANK(508532)
73 Peddavadugur AP-12-007-006-004/020039
(BURNAKUNTA) 		0212007000NRG25220420240225278 22/04/2024 Malleswari 0212007WL015549 Malleswari 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525804312 KESE MALLESWARI CANARA BANK(508532)
74 Peddavadugur AP-12-007-006-004/020039
(BURNAKUNTA) 		0212007000NRG25220420240225277 22/04/2024 Nagaraju 0212007WL015549 Nagaraju 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803784 K NAGARAJU CANARA BANK(508532)
75 Peddavadugur AP-12-007-006-004/020040
(BURNAKUNTA) 		0212007000NRG25220420240225279 22/04/2024 Lakshminarayana 0212007WL015549 Lakshminarayana 00078 CNRB0013156 507 507 Processed 02/05/2024 3525804095 KESE LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Peddavadugur AP-12-007-006-004/020045
(BURNAKUNTA) 		0212007000NRG25220420240225281 22/04/2024 Savitri 0212007WL015549 Savitri 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804205 KESE SAVITRI CANARA BANK(508532)
77 Peddavadugur AP-12-007-006-004/020046
(BURNAKUNTA) 		0212007000NRG25220420240225283 22/04/2024 Lakshmi 0212007WL015549 Lakshmi 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803871 KESE LAKSHMI CANARA BANK(508532)
78 Peddavadugur AP-12-007-006-004/020046
(BURNAKUNTA) 		0212007000NRG25220420240225282 22/04/2024 Nagarjuna 0212007WL015549 Nagarjuna 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525804334 K NAGARJUNA NAGARJUNA CANARA BANK(508532)
79 Peddavadugur AP-12-007-006-004/020048
(BURNAKUNTA) 		0212007000NRG25220420240225284 22/04/2024 Suseela 0212007WL015549 Suseela 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525804453 SUSEELA D CANARA BANK(508532)
80 Peddavadugur AP-12-007-006-004/020049
(BURNAKUNTA) 		0212007000NRG25220420240225286 22/04/2024 Adilakshmi 0212007WL015549 Adilakshmi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804106 MUNTIMADUGU ADI LAKSHMI CANARA BANK(508532)
81 Peddavadugur AP-12-007-006-004/020051
(BURNAKUNTA) 		0212007000NRG25220420240225287 22/04/2024 Venkatanarayana 0212007WL015549 Venkatanarayana 00078 CNRB0013156 507 507 Processed 02/05/2024 3525804301 G VENKATANARAYANA VENKATANARAYANA CANARA BANK(508532)
82 Peddavadugur AP-12-007-006-004/020053
(BURNAKUNTA) 		0212007000NRG25220420240225289 22/04/2024 Lakshminarayana 0212007WL015549 Lakshminarayana 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803952 MANIKI LAKSHMI NARAYANNA CANARA BANK(508532)
83 Peddavadugur AP-12-007-006-004/020054
(BURNAKUNTA) 		0212007000NRG25220420240225290 22/04/2024 Sasi Kala 0212007WL015549 Sasi Kala 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804078 MAJJARI SHASHIKALA SHASHIKALA CANARA BANK(508532)
84 Peddavadugur AP-12-007-006-004/020055
(BURNAKUNTA) 		0212007000NRG25220420240225291 22/04/2024 Lakshmidevi 0212007WL015549 Lakshmidevi 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803978 DEVARA LAKSHMI DEVI CANARA BANK(508532)
85 Peddavadugur AP-12-007-006-004/020056
(BURNAKUNTA) 		0212007000NRG25220420240225293 22/04/2024 Laxmidevi 0212007WL015549 Laxmidevi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803782 VALAGONDA LAXMI DEVI CANARA BANK(508532)
86 Peddavadugur AP-12-007-006-004/020056
(BURNAKUNTA) 		0212007000NRG25220420240225292 22/04/2024 Ramajineyulu 0212007WL015549 Ramajineyulu 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803757 VALAGONDA RAMANJANEYULU CANARA BANK(508532)
87 Peddavadugur AP-12-007-006-004/020059
(BURNAKUNTA) 		0212007000NRG25220420240225295 22/04/2024 Laxmidevi 0212007WL015549 Laxmidevi 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803715 LAXMI DEVI M CANARA BANK(508532)
88 Peddavadugur AP-12-007-006-004/020059
(BURNAKUNTA) 		0212007000NRG25220420240225294 22/04/2024 Ramireddy 0212007WL015549 Ramireddy 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525804493 RAMI REDDY M CANARA BANK(508532)
89 Peddavadugur AP-12-007-006-004/020061
(BURNAKUNTA) 		0212007000NRG25220420240225296 22/04/2024 Keshavayya 0212007WL015549 Keshavayya 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804204 MUNTIMADUGU KESHAVAIAH CANARA BANK(508532)
90 Peddavadugur AP-12-007-006-004/020061
(BURNAKUNTA) 		0212007000NRG25220420240225297 22/04/2024 Sri Lakshmi 0212007WL015549 Sri Lakshmi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803863 MUNTIMADUGU SRI LAKSHMI CANARA BANK(508532)
91 Peddavadugur AP-12-007-006-004/020062
(BURNAKUNTA) 		0212007000NRG25220420240225298 22/04/2024 Venkateswaramma 0212007WL015549 Venkateswaramma 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804149 VALAGONDA VENKATESWARAMMA CANARA BANK(508532)
92 Peddavadugur AP-12-007-006-004/020064
(BURNAKUNTA) 		0212007000NRG25220420240225299 22/04/2024 Venkatalaxmi 0212007WL015549 Venkatalaxmi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804249 M VENKATA LAKSHMI LAKSHMI CANARA BANK(508532)
93 Peddavadugur AP-12-007-006-004/020064
(BURNAKUNTA) 		0212007000NRG25220420240225300 22/04/2024 Venkatanarayana 0212007WL015549 Venkatanarayana 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803979 MAJJAARI VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Peddavadugur AP-12-007-006-004/020066
(BURNAKUNTA) 		0212007000NRG25220420240225301 22/04/2024 Chinnaramanjineyulu 0212007WL015549 Chinnaramanjineyulu 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803842 VALAGONDA CHINNA RAMANJANEYULU CANARA BANK(508532)
95 Peddavadugur AP-12-007-006-004/020067
(BURNAKUNTA) 		0212007000NRG25220420240225302 22/04/2024 Govindamma 0212007WL015549 Govindamma 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804098 K GOVINDAMMA GOVINDAMMA CANARA BANK(508532)
96 Peddavadugur AP-12-007-006-004/020068
(BURNAKUNTA) 		0212007000NRG25220420240225303 22/04/2024 Mahammad 0212007WL015549 Mahammad 00078 CNRB0013156 254 254 Processed 02/05/2024 3525804199 SHAIK MAHAMMED CANARA BANK(508532)
97 Peddavadugur AP-12-007-006-004/020068
(BURNAKUNTA) 		0212007000NRG25220420240225304 22/04/2024 Sadak nee 0212007WL015549 Sadak nee 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803870 SHAIK SHADHAKANI CANARA BANK(508532)
98 Peddavadugur AP-12-007-006-004/020070
(BURNAKUNTA) 		0212007000NRG25220420240225305 22/04/2024 Fakurubee 0212007WL015549 Fakurubee 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803957 S FAKRU BEE W O DASTAGIRI LATE CANARA BANK(508532)
99 Peddavadugur AP-12-007-006-004/020072
(BURNAKUNTA) 		0212007000NRG25220420240225306 22/04/2024 Nagaraju 0212007WL015549 Nagaraju 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803865 DEVARA NAGA RAJU CANARA BANK(508532)
100 Peddavadugur AP-12-007-006-004/020080
(BURNAKUNTA) 		0212007000NRG25220420240225309 22/04/2024 Devamma 0212007WL015549 Devamma 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804076 DEVANNA K CANARA BANK(508532)
101 Peddavadugur AP-12-007-006-004/020080
(BURNAKUNTA) 		0212007000NRG25220420240225308 22/04/2024 Lakshminarayana 0212007WL015549 Lakshminarayana 00078 CNRB0013156 761 761 Processed 02/05/2024 3525804094 LAKSHMI NARAYANA K CANARA BANK(508532)
102 Peddavadugur AP-12-007-006-004/020082
(BURNAKUNTA) 		0212007000NRG25220420240225310 22/04/2024 Obulapathi 0212007WL015549 Obulapathi 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803954 YEDUMALLA OBULAPATHI CANARA BANK(508532)
103 Peddavadugur AP-12-007-006-004/020082
(BURNAKUNTA) 		0212007000NRG25220420240225311 22/04/2024 Ramanjineyulu 0212007WL015549 Ramanjineyulu 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803854 RAMANJINEYULU YEDUMALLA CANARA BANK(508532)
104 Peddavadugur AP-12-007-006-004/020083
(BURNAKUNTA) 		0212007000NRG25220420240225312 22/04/2024 Balireddy 0212007WL015549 Balireddy 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803794 y bali reddy yedumalla CANARA BANK(508532)
105 Peddavadugur AP-12-007-006-004/020083
(BURNAKUNTA) 		0212007000NRG25220420240225313 22/04/2024 Lakshmidevi 0212007WL015549 Lakshmidevi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804080 EDUMALLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Peddavadugur AP-12-007-006-004/020085
(BURNAKUNTA) 		0212007000NRG25220420240225314 22/04/2024 Gauri Shankar 0212007WL015549 Gauri Shankar 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803950 GUNTAKANTI GOWRI SAN CANARA BANK(508532)
107 Peddavadugur AP-12-007-006-004/020085
(BURNAKUNTA) 		0212007000NRG25220420240225315 22/04/2024 Lakshmi 0212007WL015549 Lakshmi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803964 G LAKHSMI CANARA BANK(508532)
108 Peddavadugur AP-12-007-006-004/020091
(BURNAKUNTA) 		0212007000NRG25220420240225318 22/04/2024 Pakkirappa 0212007WL015549 Pakkirappa 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803915 VALAGONDLA PAKKIRAPPA CANARA BANK(508532)
109 Peddavadugur AP-12-007-006-004/020091
(BURNAKUNTA) 		0212007000NRG25220420240225319 22/04/2024 SUVARNA 0212007WL015549 SUVARNA 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803994 YEDUMALLA SUVARNA CANARA BANK(508532)
110 Peddavadugur AP-12-007-006-004/020093
(BURNAKUNTA) 		0212007000NRG25220420240225323 22/04/2024 Lakshmidevi 0212007WL015549 Lakshmidevi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804201 M KLAKSHMI DEVI DEVI CANARA BANK(508532)
111 Peddavadugur AP-12-007-006-004/020093
(BURNAKUNTA) 		0212007000NRG25220420240225322 22/04/2024 Venkatareddy 0212007WL015549 Venkatareddy 00078 CNRB0013156 761 761 Processed 02/05/2024 3525804203 MUNTIMADUGU VENKATA REDDY CANARA BANK(508532)
112 Peddavadugur AP-12-007-006-004/020094
(BURNAKUNTA) 		0212007000NRG25220420240225324 22/04/2024 Gauramma 0212007WL015549 Gauramma 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803781 valagonda gowramma CANARA BANK(508532)
113 Peddavadugur AP-12-007-006-004/020095
(BURNAKUNTA) 		0212007000NRG25220420240225327 22/04/2024 Alivelamma 0212007WL015549 Alivelamma 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803968 A ALIVELU ALIVELU CANARA BANK(508532)
114 Peddavadugur AP-12-007-006-004/020095
(BURNAKUNTA) 		0212007000NRG25220420240225328 22/04/2024 Rajashekar 0212007WL015549 Rajashekar 00078 CNRB0013156 254 254 Processed 02/05/2024 3525803882 AGRAHARAM RAJA SEKHAR CANARA BANK(508532)
115 Peddavadugur AP-12-007-006-004/020097
(BURNAKUNTA) 		0212007000NRG25220420240225329 22/04/2024 Ananthamma 0212007WL015549 Ananthamma 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803737 ANANTHAMMA V CANARA BANK(508532)
116 Peddavadugur AP-12-007-006-004/020099
(BURNAKUNTA) 		0212007000NRG25220420240225330 22/04/2024 Adilakshmi 0212007WL015549 Adilakshmi 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803951 VALAGONDA ADILAKSHMI CANARA BANK(508532)
117 Peddavadugur AP-12-007-006-004/020099
(BURNAKUNTA) 		0212007000NRG25220420240225331 22/04/2024 Erriswami 0212007WL015549 Erriswami 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525804065 VALAGONDA YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
118 Peddavadugur AP-12-007-006-004/020100
(BURNAKUNTA) 		0212007000NRG25220420240225333 22/04/2024 Mabunni 0212007WL015549 Mabunni 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803847 SHAIK MAABUNNI CANARA BANK(508532)
119 Peddavadugur AP-12-007-006-004/020100
(BURNAKUNTA) 		0212007000NRG25220420240225332 22/04/2024 Nasaruddin 0212007WL015549 Nasaruddin 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803886 SHAIK NASIRUDDIN CANARA BANK(508532)
120 Peddavadugur AP-12-007-006-004/020101
(BURNAKUNTA) 		0212007000NRG25220420240225334 22/04/2024 Kashavayya 0212007WL015549 Kashavayya 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525804294 KESAVAIAH M CANARA BANK(508532)
121 Peddavadugur AP-12-007-006-004/020101
(BURNAKUNTA) 		0212007000NRG25220420240225335 22/04/2024 Satyamma 0212007WL015549 Satyamma 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803884 MUNTIMADUGU SATHYAMMA CANARA BANK(508532)
122 Peddavadugur AP-12-007-006-004/020103
(BURNAKUNTA) 		0212007000NRG25220420240225336 22/04/2024 Gauramma 0212007WL015549 Gauramma 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525804074 DEPANA GOURAMMA CANARA BANK(508532)
123 Peddavadugur AP-12-007-006-004/020108
(BURNAKUNTA) 		0212007000NRG25220420240225339 22/04/2024 Nagaraju 0212007WL015549 Nagaraju 00078 CNRB0013156 507 507 Processed 02/05/2024 3525803750 MANIKA NAGARAJU CANARA BANK(508532)
124 Peddavadugur AP-12-007-006-004/020110
(BURNAKUNTA) 		0212007000NRG25220420240225340 22/04/2024 G.gopal 0212007WL015549 G.gopal 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803805 MARELA GOPAL CANARA BANK(508532)
125 Peddavadugur AP-12-007-006-004/020110
(BURNAKUNTA) 		0212007000NRG25220420240225341 22/04/2024 Narayanamma 0212007WL015549 Narayanamma 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803958 NARAYANAMMA M CANARA BANK(508532)
126 Peddavadugur AP-12-007-006-004/020111
(BURNAKUNTA) 		0212007000NRG25220420240225342 22/04/2024 Imamsaheb 0212007WL015549 Imamsaheb 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804268 S IMAM SAHEB SAHEB CANARA BANK(508532)
127 Peddavadugur AP-12-007-006-004/020111
(BURNAKUNTA) 		0212007000NRG25220420240225343 22/04/2024 Shameem 0212007WL015549 Shameem 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804105 SHAIK SHAMEEM CANARA BANK(508532)
128 Peddavadugur AP-12-007-006-004/020112
(BURNAKUNTA) 		0212007000NRG25220420240225344 22/04/2024 Jyothi 0212007WL015549 Jyothi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804232 GUNTAKANTI JYOTHI CANARA BANK(508532)
129 Peddavadugur AP-12-007-006-004/020113
(BURNAKUNTA) 		0212007000NRG25220420240225346 22/04/2024 Laxmikantamma 0212007WL015549 Laxmikantamma 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803881 MANIKE LAKSHMI KANTHAMMA CANARA BANK(508532)
130 Peddavadugur AP-12-007-006-004/020113
(BURNAKUNTA) 		0212007000NRG25220420240225345 22/04/2024 Suryanarayana 0212007WL015549 Suryanarayana 00078 CNRB0013156 761 761 Processed 02/05/2024 3525804075 SURYANARAYANA M CANARA BANK(508532)
131 Peddavadugur AP-12-007-006-004/020114
(BURNAKUNTA) 		0212007000NRG25220420240225347 22/04/2024 Lalbee 0212007WL015549 Lalbee 00078 CNRB0013156 1035 1035 Processed 02/05/2024 3525803956 SHEK LAL BEE W O KASIM VALI CANARA BANK(508532)
132 Peddavadugur AP-12-007-006-004/020115
(BURNAKUNTA) 		0212007000NRG25220420240225349 22/04/2024 Lakshmidevi 0212007WL015549 Lakshmidevi 00078 CNRB0013156 1035 1035 Processed 02/05/2024 3525803877 MANIKA LAKSHMI DEVI CANARA BANK(508532)
133 Peddavadugur AP-12-007-006-004/020115
(BURNAKUNTA) 		0212007000NRG25220420240225348 22/04/2024 Prasad 0212007WL015549 Prasad 00078 CNRB0013156 1035 1035 Processed 02/05/2024 3525804202 MANIKE PRASAD CANARA BANK(508532)
134 Peddavadugur AP-12-007-006-004/020116
(BURNAKUNTA) 		0212007000NRG25220420240225350 22/04/2024 Pakkirappa 0212007WL015549 Pakkirappa 00078 CNRB0013156 761 761 Processed 02/05/2024 3525804445 PAKKIRAPPA V CANARA BANK(508532)
135 Peddavadugur AP-12-007-006-004/020120
(BURNAKUNTA) 		0212007000NRG25220420240225351 22/04/2024 Sreenivasulu 0212007WL015549 Sreenivasulu 00078 CNRB0013156 1035 1035 Processed 02/05/2024 3525804143 Mr MUNTI MADUGU SREENIVASULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
136 Peddavadugur AP-12-007-006-004/020122
(BURNAKUNTA) 		0212007000NRG25220420240225352 22/04/2024 Chandrakala 0212007WL015549 Chandrakala 00078 CNRB0013156 1035 1035 Processed 02/05/2024 3525804253 EDUMALLA CHANDRA KALA CANARA BANK(508532)
137 Peddavadugur AP-12-007-006-004/020124
(BURNAKUNTA) 		0212007000NRG25220420240225353 22/04/2024 Ramanjineyulu 0212007WL015549 Ramanjineyulu 00078 CNRB0013156 259 259 Processed 02/05/2024 3525803786 RAMANJANEYULU VALAGONDA CANARA BANK(508532)
138 Peddavadugur AP-12-007-006-004/020124
(BURNAKUNTA) 		0212007000NRG25220420240225354 22/04/2024 Venkateswaramma 0212007WL015549 Venkateswaramma 00078 CNRB0013156 259 259 Processed 02/05/2024 3525804206 VALAGONDA VENKATESHWARAMMA CANARA BANK(508532)
139 Peddavadugur AP-12-007-006-004/020127
(BURNAKUNTA) 		0212007000NRG25220420240225356 22/04/2024 Dhanalakshmi 0212007WL015549 Dhanalakshmi 00078 CNRB0013156 254 254 Processed 02/05/2024 3525803914 MUNTI MADUGU DHANALAKSHMI CANARA BANK(508532)
140 Peddavadugur AP-12-007-006-004/020127
(BURNAKUNTA) 		0212007000NRG25220420240225355 22/04/2024 Nagaraju 0212007WL015549 Nagaraju 00078 CNRB0013156 259 259 Processed 02/05/2024 3525804227 MUNTI MADUGU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Peddavadugur AP-12-007-006-004/020130
(BURNAKUNTA) 		0212007000NRG25220420240225357 22/04/2024 Anjinidevi 0212007WL015549 Anjinidevi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804231 GUNTHAKANTI ANJALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Peddavadugur AP-12-007-006-004/020134
(BURNAKUNTA) 		0212007000NRG25220420240225359 22/04/2024 Premakantha 0212007WL015549 Premakantha 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803832 PREMAKANTHA DEVARA CANARA BANK(508532)
143 Peddavadugur AP-12-007-006-004/020134
(BURNAKUNTA) 		0212007000NRG25220420240225358 22/04/2024 Sankarayya 0212007WL015549 Sankarayya 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804126 SANKARAIAH D CANARA BANK(508532)
144 Peddavadugur AP-12-007-006-004/020135
(BURNAKUNTA) 		0212007000NRG25220420240225360 22/04/2024 Sivayya 0212007WL015549 Sivayya 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803743 MANIKI SIVAIAH CANARA BANK(508532)
145 Peddavadugur AP-12-007-006-004/020137
(BURNAKUNTA) 		0212007000NRG25220420240225361 22/04/2024 Nagarathna 0212007WL015549 Nagarathna 00078 CNRB0013156 761 761 Processed 02/05/2024 3525804230 NEELURI NAGA RATHNAMMA CANARA BANK(508532)
146 Peddavadugur AP-12-007-006-004/020139
(BURNAKUNTA) 		0212007000NRG25220420240225363 22/04/2024 Masthanamma 0212007WL015549 Masthanamma 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804155 N MASTANAMMA MASTANAMMA CANARA BANK(508532)
147 Peddavadugur AP-12-007-006-004/020139
(BURNAKUNTA) 		0212007000NRG25220420240225362 22/04/2024 Ramesh 0212007WL015549 Ramesh 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803851 NAKKA RAMESH CANARA BANK(508532)
148 Peddavadugur AP-12-007-006-004/020141
(BURNAKUNTA) 		0212007000NRG25220420240225365 22/04/2024 Raghavendramma 0212007WL015549 Raghavendramma 00078 CNRB0013156 507 507 Processed 02/05/2024 3525803959 D RAGAHVENDRAMMA W O THIRUPALU CANARA BANK(508532)
149 Peddavadugur AP-12-007-006-004/020141
(BURNAKUNTA) 		0212007000NRG25220420240225364 22/04/2024 Thirupal 0212007WL015549 Thirupal 00078 CNRB0013156 254 254 Processed 02/05/2024 3525803872 DEVARA THIRUPALU CANARA BANK(508532)
150 Peddavadugur AP-12-007-006-004/020148
(BURNAKUNTA) 		0212007000NRG25220420240225366 22/04/2024 Saritha 0212007WL015549 Saritha 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803852 MANIKA SARITHA CANARA BANK(508532)
151 Peddavadugur AP-12-007-006-004/020150
(BURNAKUNTA) 		0212007000NRG25220420240225367 22/04/2024 Ankalamma 0212007WL015549 Ankalamma 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803761 MARELLA ANKALAMMA CANARA BANK(508532)
152 Peddavadugur AP-12-007-006-004/020159
(BURNAKUNTA) 		0212007000NRG25220420240225369 22/04/2024 Govindu 0212007WL015549 Govindu 00078 CNRB0013156 507 507 Processed 02/05/2024 3525803939 GOVINDHU K CANARA BANK(508532)
153 Peddavadugur AP-12-007-006-004/020159
(BURNAKUNTA) 		0212007000NRG25220420240225370 22/04/2024 Lakshmidevi 0212007WL015549 Lakshmidevi 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803836 LAKSHMIDEVI KUNIKANTI CANARA BANK(508532)
154 Peddavadugur AP-12-007-006-004/020162
(BURNAKUNTA) 		0212007000NRG25220420240225373 22/04/2024 Kristayya 0212007WL015549 Kristayya 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803748 DEVARA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Peddavadugur AP-12-007-006-004/020162
(BURNAKUNTA) 		0212007000NRG25220420240225374 22/04/2024 Ramanamma 0212007WL015549 Ramanamma 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525804397 D RAMANAMMA RAMANAMMA CANARA BANK(508532)
156 Peddavadugur AP-12-007-006-004/020163
(BURNAKUNTA) 		0212007000NRG25220420240225375 22/04/2024 Venkatanarayanamma 0212007WL015549 Venkatanarayanamma 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803987 MANIKE VENKATANARAYANAMMA CANARA BANK(508532)
157 Peddavadugur AP-12-007-006-004/020173
(BURNAKUNTA) 		0212007000NRG25220420240225380 22/04/2024 Kalappa 0212007WL015549 Kalappa 00078 CNRB0013156 761 761 Processed 02/05/2024 3525804158 U KALAPPA KALAPPA CANARA BANK(508532)
158 Peddavadugur AP-12-007-006-004/020173
(BURNAKUNTA) 		0212007000NRG25220420240225381 22/04/2024 Yerramma 0212007WL015549 Yerramma 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803813 YERRAMMA UPPARA CANARA BANK(508532)
159 Peddavadugur AP-12-007-006-004/020176
(BURNAKUNTA) 		0212007000NRG25220420240225382 22/04/2024 Ramanjineyulu 0212007WL015549 Ramanjineyulu 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803969 DEVARA RAMANJINEYULU UNION BANK OF INDIA(508500)
160 Peddavadugur AP-12-007-006-004/020178
(BURNAKUNTA) 		0212007000NRG25220420240225385 22/04/2024 Balappa 0212007WL015549 Balappa 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525804492 BALAPPA DASANGAM CANARA BANK(508532)
161 Peddavadugur AP-12-007-006-004/020180
(BURNAKUNTA) 		0212007000NRG25220420240225386 22/04/2024 Saroja 0212007WL015549 Saroja 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803931 KESE SAROJA UNION BANK OF INDIA(508500)
162 Peddavadugur AP-12-007-006-004/020184
(BURNAKUNTA) 		0212007000NRG25220420240225387 22/04/2024 Mahabub Peera 0212007WL015549 Mahabub Peera 00078 CNRB0013156 507 507 Processed 02/05/2024 3525803885 SHAIK MAHABOOB PEERA CANARA BANK(508532)
163 Peddavadugur AP-12-007-006-004/020184
(BURNAKUNTA) 		0212007000NRG25220420240225388 22/04/2024 Mairunnisa Begam 0212007WL015549 Mairunnisa Begam 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803866 SHAIK MERUNISHA BEGUM CANARA BANK(508532)
164 Peddavadugur AP-12-007-006-004/020188
(BURNAKUNTA) 		0212007000NRG25220420240225390 22/04/2024 Lakshmi 0212007WL015549 Lakshmi 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525804166 THUMMALA MAHALAXMI MAHALAXMI CANARA BANK(508532)
165 Peddavadugur AP-12-007-006-004/020188
(BURNAKUNTA) 		0212007000NRG25220420240225389 22/04/2024 Nagaraju Goud 0212007WL015549 Nagaraju Goud 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803878 THUMMALA NAGARAJU GOWD CANARA BANK(508532)
166 Peddavadugur AP-12-007-006-004/020190
(BURNAKUNTA) 		0212007000NRG25220420240225392 22/04/2024 Ramadevi 0212007WL015549 Ramadevi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804251 M RAMA DEVI DEVI CANARA BANK(508532)
167 Peddavadugur AP-12-007-006-004/020190
(BURNAKUNTA) 		0212007000NRG25220420240225391 22/04/2024 Ramakrishna 0212007WL015549 Ramakrishna 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803714 RAMA KRISHNA M CANARA BANK(508532)
168 Peddavadugur AP-12-007-006-004/020191
(BURNAKUNTA) 		0212007000NRG25220420240225394 22/04/2024 Padmavathi 0212007WL015549 Padmavathi 00078 CNRB0013156 507 507 Processed 02/05/2024 3525803875 NAKKA PADMAVATHI CANARA BANK(508532)
169 Peddavadugur AP-12-007-006-004/020191
(BURNAKUNTA) 		0212007000NRG25220420240225393 22/04/2024 Umakantha 0212007WL015549 Umakantha 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803783 N UMAKANTH CANARA BANK(508532)
170 Peddavadugur AP-12-007-006-004/020192
(BURNAKUNTA) 		0212007000NRG25220420240225395 22/04/2024 Krishnaveni 0212007WL015549 Krishnaveni 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803889 MUNTI MADUGU KRISHNAVENI CANARA BANK(508532)
171 Peddavadugur AP-12-007-006-004/020193
(BURNAKUNTA) 		0212007000NRG25220420240225396 22/04/2024 Nagamani 0212007WL015549 Nagamani 00078 CNRB0013156 507 507 Processed 02/05/2024 3525804079 DEVARA NAGAMANI CANARA BANK(508532)
172 Peddavadugur AP-12-007-006-004/020199
(BURNAKUNTA) 		0212007000NRG25220420240225398 22/04/2024 Venkatalakshmi 0212007WL015549 Venkatalakshmi 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803900 G ALS UPPARA VENKATA LAKSHMI CANARA BANK(508532)
173 Peddavadugur AP-12-007-006-004/020204
(BURNAKUNTA) 		0212007000NRG25220420240225403 22/04/2024 Rukhsana Begam 0212007WL015549 Rukhsana Begam 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525804161 S RUKHSANA RUKHSANA CANARA BANK(508532)
174 Peddavadugur AP-12-007-006-004/020205
(BURNAKUNTA) 		0212007000NRG25220420240225405 22/04/2024 Narasamma 0212007WL015549 Narasamma 00078 CNRB0013156 507 507 Processed 02/05/2024 3525803910 UPPARA NARASAMMA CANARA BANK(508532)
175 Peddavadugur AP-12-007-006-004/020205
(BURNAKUNTA) 		0212007000NRG25220420240225404 22/04/2024 Sanjappa 0212007WL015549 Sanjappa 00078 CNRB0013156 507 507 Processed 02/05/2024 3525803887 VALAGONDA SANJAPPA CANARA BANK(508532)
176 Peddavadugur AP-12-007-006-004/020207
(BURNAKUNTA) 		0212007000NRG25220420240225406 22/04/2024 Pakkirappa 0212007WL015549 Pakkirappa 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803880 VALAGONDA PAKIRAPPA CANARA BANK(508532)
177 Peddavadugur AP-12-007-006-004/020207
(BURNAKUNTA) 		0212007000NRG25220420240225407 22/04/2024 Ramadevi 0212007WL015549 Ramadevi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803890 VALAGONDA RAMA DEVI CANARA BANK(508532)
178 Peddavadugur AP-12-007-006-004/020209
(BURNAKUNTA) 		0212007000NRG25220420240225408 22/04/2024 Jayalakshmi 0212007WL015549 Jayalakshmi 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803991 MISS MAJJARI JAYALAKSHMI STATE BANK OF INDIA(508548)
179 Peddavadugur AP-12-007-006-004/020211
(BURNAKUNTA) 		0212007000NRG25220420240225409 22/04/2024 Nagaraju 0212007WL015549 Nagaraju 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803883 MANIKE NAGARAJU CANARA BANK(508532)
180 Peddavadugur AP-12-007-006-004/020211
(BURNAKUNTA) 		0212007000NRG25220420240225410 22/04/2024 Udaya Kumari 0212007WL015549 Udaya Kumari 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803988 MANIKE UDAYA KUMARI CANARA BANK(508532)
181 Peddavadugur AP-12-007-006-004/020212
(BURNAKUNTA) 		0212007000NRG25220420240225411 22/04/2024 Radhakrishnaiah 0212007WL015549 Radhakrishnaiah 00078 CNRB0013156 507 507 Processed 02/05/2024 3525803873 GUNTAKANTI RADHA KRISHNAIAH CANARA BANK(508532)
182 Peddavadugur AP-12-007-006-004/020212
(BURNAKUNTA) 		0212007000NRG25220420240225412 22/04/2024 Varalakshmi 0212007WL015549 Varalakshmi 00078 CNRB0013156 1015 1015 Processed 02/05/2024 3525803893 GUNTAKANTI VARALAKSHMI CANARA BANK(508532)
183 Peddavadugur AP-12-007-006-004/020213
(BURNAKUNTA) 		0212007000NRG25220420240225414 22/04/2024 Malleswari 0212007WL015549 Malleswari 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803843 VALAGONDA MALLESWARI CANARA BANK(508532)
184 Peddavadugur AP-12-007-006-004/020213
(BURNAKUNTA) 		0212007000NRG25220420240225413 22/04/2024 Ramanjineyulu 0212007WL015549 Ramanjineyulu 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803949 VALAGODA RAMANJENEYA CANARA BANK(508532)
185 Peddavadugur AP-12-007-006-004/020218
(BURNAKUNTA) 		0212007000NRG25220420240225417 22/04/2024 Ramija 0212007WL015549 Ramija 00078 CNRB0013156 507 507 Processed 02/05/2024 3525804129 SHEK RAMEEZA RAMEEZA CANARA BANK(508532)
186 Peddavadugur AP-12-007-006-004/020218
(BURNAKUNTA) 		0212007000NRG25220420240225418 22/04/2024 Vali 0212007WL015549 Vali 00078 CNRB0013156 254 254 Processed 02/05/2024 3525804284 SHEK VALI CANARA BANK(508532)
187 Peddavadugur AP-12-007-006-004/030037
(BURNAKUNTA) 		0212007000NRG25220420240225423 22/04/2024 Kodanda Ramudu 0212007WL015549 Kodanda Ramudu 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803993 POTHULA KODANDA RAMUDU CANARA BANK(508532)
188 Peddavadugur AP-12-007-006-004/030037
(BURNAKUNTA) 		0212007000NRG25220420240225421 22/04/2024 Pullanna 0212007WL015549 Pullanna 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803820 MR PULLANNA P STATE BANK OF INDIA(508548)
189 Peddavadugur AP-12-007-006-004/030037
(BURNAKUNTA) 		0212007000NRG25220420240225422 22/04/2024 Radhamma 0212007WL015549 Radhamma 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803920 MRS POTHULA RADHAMMA STATE BANK OF INDIA(508548)
190 Peddavadugur AP-12-007-006-004/030050
(BURNAKUNTA) 		0212007000NRG25220420240221411 22/04/2024 Obula REddy 0212007WL015449 Obula REddy 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525803888 Avula Obulareddy AIRTEL PAYMENTS BANK LIMITED(990288)
191 Peddavadugur AP-12-007-006-004/030050
(BURNAKUNTA) 		0212007000NRG25220420240221412 22/04/2024 Varalakshmi 0212007WL015449 Varalakshmi 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525803981 AVULA VARA LAKSHMI CANARA BANK(508532)
192 Peddavadugur AP-12-007-006-004/030051
(BURNAKUNTA) 		0212007000NRG25220420240221414 22/04/2024 Chandramma 0212007WL015449 Chandramma 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525804447 MUGILI CHANDRAMMA CANARA BANK(508532)
193 Peddavadugur AP-12-007-006-004/030051
(BURNAKUNTA) 		0212007000NRG25220420240221413 22/04/2024 Ramanjineyulu 0212007WL015449 Ramanjineyulu 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525803791 RAMANJINEYULU MUGILI CANARA BANK(508532)
194 Peddavadugur AP-12-007-006-004/030052
(BURNAKUNTA) 		0212007000NRG25220420240221416 22/04/2024 Chennamma 0212007WL015449 Chennamma 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525803772 MOGILI CHENNAMMA CANARA BANK(508532)
195 Peddavadugur AP-12-007-006-004/030052
(BURNAKUNTA) 		0212007000NRG25220420240221415 22/04/2024 Ramakrishna 0212007WL015449 Ramakrishna 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525803718 RAMA KRISHNA M CANARA BANK(508532)
196 Peddavadugur AP-12-007-006-004/030087
(BURNAKUNTA) 		0212007000NRG25220420240221417 22/04/2024 Krishnamurthy 0212007WL015449 Krishnamurthy 00078 CNRB0013156 1009 1009 Processed 02/05/2024 3525803753 MUDDA KRISHNAMURTHI CANARA BANK(508532)
197 Peddavadugur AP-12-007-006-004/030096
(BURNAKUNTA) 		0212007000NRG25220420240221419 22/04/2024 Nagaveni 0212007WL015449 Nagaveni 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525803849 MADDA NAGAVENI CANARA BANK(508532)
198 Peddavadugur AP-12-007-006-004/030096
(BURNAKUNTA) 		0212007000NRG25220420240221418 22/04/2024 Rangaswamy 0212007WL015449 Rangaswamy 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525804190 MADDA RANGA SWAMY CANARA BANK(508532)
199 Peddavadugur AP-12-007-006-004/030097
(BURNAKUNTA) 		0212007000NRG25220420240221420 22/04/2024 Adinarayana 0212007WL015449 Adinarayana 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525803752 MUDDA ADINARAYANNA CANARA BANK(508532)
200 Peddavadugur AP-12-007-006-004/030097
(BURNAKUNTA) 		0212007000NRG25220420240221421 22/04/2024 Bheemeswari 0212007WL015449 Bheemeswari 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525803770 MUDDA BHEEMESWARI CANARA BANK(508532)
201 Peddavadugur AP-12-007-006-004/030098
(BURNAKUNTA) 		0212007000NRG25220420240225424 22/04/2024 Lakshminarayana 0212007WL015549 Lakshminarayana 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803751 MUDDA LAKSHMI NARAYANA CANARA BANK(508532)
202 Peddavadugur AP-12-007-006-004/030098
(BURNAKUNTA) 		0212007000NRG25220420240225425 22/04/2024 Viajayalakshmi 0212007WL015549 Viajayalakshmi 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803771 MADDA VAJAYA LAKSHMI CANARA BANK(508532)
203 Peddavadugur AP-12-007-006-004/030099
(BURNAKUNTA) 		0212007000NRG25220420240221422 22/04/2024 Sumalatha 0212007WL015449 Sumalatha 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525803850 MADDA SUMALATHA CANARA BANK(508532)
204 Peddavadugur AP-12-007-006-004/030106
(BURNAKUNTA) 		0212007000NRG25220420240221424 22/04/2024 Lakshmi 0212007WL015449 Lakshmi 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525803769 KESAGANI LAKSHMI PRE CANARA BANK(508532)
205 Peddavadugur AP-12-007-006-004/030106
(BURNAKUNTA) 		0212007000NRG25220420240221423 22/04/2024 Ramanjineyulu 0212007WL015449 Ramanjineyulu 00078 CNRB0013156 1009 1009 Processed 02/05/2024 3525804358 K RAMANJINEYULU RAMANJINEYULU CANARA BANK(508532)
206 Peddavadugur AP-12-007-006-004/030113
(BURNAKUNTA) 		0212007000NRG25220420240221426 22/04/2024 Malleswari 0212007WL015449 Malleswari 00078 CNRB0013156 1009 1009 Processed 02/05/2024 3525803773 MADDA MALLESWARI CANARA BANK(508532)
207 Peddavadugur AP-12-007-006-004/030113
(BURNAKUNTA) 		0212007000NRG25220420240221425 22/04/2024 Ramanjineyulu 0212007WL015449 Ramanjineyulu 00078 CNRB0013156 1009 1009 Processed 02/05/2024 3525803739 RAMANJANEYULU M CANARA BANK(508532)
208 Peddavadugur AP-12-007-006-004/030117
(BURNAKUNTA) 		0212007000NRG25220420240225426 22/04/2024 Challa Narayana 0212007WL015549 Challa Narayana 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803733 NARAYANA C CANARA BANK(508532)
209 Peddavadugur AP-12-007-006-004/030117
(BURNAKUNTA) 		0212007000NRG25220420240225427 22/04/2024 Narayanamma 0212007WL015549 Narayanamma 00078 CNRB0013156 761 761 Processed 02/05/2024 3525804423 CHALLA NARAYANAMMA CANARA BANK(508532)
210 Peddavadugur AP-12-007-006-004/030119
(BURNAKUNTA) 		0212007000NRG25220420240225428 22/04/2024 Lakshminarayana 0212007WL015549 Lakshminarayana 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803719 LAKSHMI NARAYANA K CANARA BANK(508532)
211 Peddavadugur AP-12-007-006-004/030119
(BURNAKUNTA) 		0212007000NRG25220420240225430 22/04/2024 Rangaswamy 0212007WL015549 Rangaswamy 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803876 K RANGASWAMY CANARA BANK(508532)
212 Peddavadugur AP-12-007-006-004/030119
(BURNAKUNTA) 		0212007000NRG25220420240225429 22/04/2024 Suhasini 0212007WL015549 Suhasini 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525804340 KESAGANI SUHASHINI CANARA BANK(508532)
213 Peddavadugur AP-12-007-006-004/030122
(BURNAKUNTA) 		0212007000NRG25220420240225432 22/04/2024 Prameela 0212007WL015549 Prameela 00078 CNRB0013156 761 761 Processed 02/05/2024 3525804361 MUDDA PREMEELA CANARA BANK(508532)
214 Peddavadugur AP-12-007-006-004/030127
(BURNAKUNTA) 		0212007000NRG25220420240225433 22/04/2024 Gopal 0212007WL015549 Gopal 00078 CNRB0013156 761 761 Processed 02/05/2024 3525804371 GOPAL K CANARA BANK(508532)
215 Peddavadugur AP-12-007-006-004/030127
(BURNAKUNTA) 		0212007000NRG25220420240225434 22/04/2024 Lakshmidevi 0212007WL015549 Lakshmidevi 00078 CNRB0013156 761 761 Processed 02/05/2024 3525803818 LAKSHMIDEVI KESAGANI CANARA BANK(508532)
216 Peddavadugur AP-12-007-006-004/030128
(BURNAKUNTA) 		0212007000NRG25220420240221428 22/04/2024 Rameswaramma 0212007WL015449 Rameswaramma 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525803774 E Rameswaramma CANARA BANK(508532)
217 Peddavadugur AP-12-007-006-004/030128
(BURNAKUNTA) 		0212007000NRG25220420240221427 22/04/2024 Varadi 0212007WL015449 Varadi 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525803747 EDUMALA VARADHI CANARA BANK(508532)
218 Peddavadugur AP-12-007-006-004/030133
(BURNAKUNTA) 		0212007000NRG25220420240221429 22/04/2024 Nageswaramma 0212007WL015449 Nageswaramma 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525804303 MADDA NAGESWARAMMA CANARA BANK(508532)
219 Peddavadugur AP-12-007-006-004/030139
(BURNAKUNTA) 		0212007000NRG25220420240221431 22/04/2024 Jyothi 0212007WL015449 Jyothi 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525803858 MADDA JYOTHI CANARA BANK(508532)
220 Peddavadugur AP-12-007-006-004/030139
(BURNAKUNTA) 		0212007000NRG25220420240221430 22/04/2024 Nagesh 0212007WL015449 Nagesh 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525803755 MADDA GURAPPA CANARA BANK(508532)
221 Peddavadugur AP-12-007-006-004/030155
(BURNAKUNTA) 		0212007000NRG25220420240221432 22/04/2024 Anameswara Rao 0212007WL015449 Anameswara Rao 00078 CNRB0013156 505 505 Processed 02/05/2024 3525804372 ANWESH KESHAGANI CANARA BANK(508532)
222 Peddavadugur AP-12-007-006-004/030155
(BURNAKUNTA) 		0212007000NRG25220420240221433 22/04/2024 Lavanya 0212007WL015449 Lavanya 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525803901 KESAGANI LAVANYA CANARA BANK(508532)
223 Peddavadugur AP-12-007-006-004/030174
(BURNAKUNTA) 		0212007000NRG25220420240221435 22/04/2024 Dhanalakshmi 0212007WL015449 Dhanalakshmi 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525803867 MADDA DHANA LAKSHMI CANARA BANK(508532)
224 Peddavadugur AP-12-007-006-004/030174
(BURNAKUNTA) 		0212007000NRG25220420240221434 22/04/2024 Rangaswamy 0212007WL015449 Rangaswamy 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525804263 M RANGA SWAMY SWAMY CANARA BANK(508532)
225 Peddavadugur AP-12-007-006-004/030183
(BURNAKUNTA) 		0212007000NRG25220420240221436 22/04/2024 Hari 0212007WL015449 Hari 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525804386 AREPALLI HARI CANARA BANK(508532)
226 Peddavadugur AP-12-007-006-004/030193
(BURNAKUNTA) 		0212007000NRG25220420240221438 22/04/2024 Kamala 0212007WL015449 Kamala 00078 CNRB0013156 1261 1261 Processed 02/05/2024 3525804189 MADDA KAMALA KAMALA CANARA BANK(508532)
227 Peddavadugur AP-12-007-006-004/030193
(BURNAKUNTA) 		0212007000NRG25220420240221437 22/04/2024 Peddi Reddi 0212007WL015449 Peddi Reddi 00078 CNRB0013156 252 252 Processed 02/05/2024 3525803731 M PEDDA REDDY CANARA BANK(508532)
228 Peddavadugur AP-12-007-006-004/030198
(BURNAKUNTA) 		0212007000NRG25220420240225436 22/04/2024 Kasi Ranthnamma 0212007WL015549 Kasi Ranthnamma 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803754 MUDDA KASIRATHAMMA CANARA BANK(508532)
229 Peddavadugur AP-12-007-006-004/030206
(BURNAKUNTA) 		0212007000NRG25220420240225437 22/04/2024 Prabhakar 0212007WL015549 Prabhakar 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803815 M PRABHAKAR CANARA BANK(508532)
230 Peddavadugur AP-12-007-006-004/030206
(BURNAKUNTA) 		0212007000NRG25220420240225438 22/04/2024 Varalaksmi 0212007WL015549 Varalaksmi 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525804252 VARALAKSHMI MADDA CANARA BANK(508532)
231 Peddavadugur AP-12-007-006-004/030211
(BURNAKUNTA) 		0212007000NRG25220420240221439 22/04/2024 Harikrishna 0212007WL015449 Harikrishna 00078 CNRB0013156 252 252 Processed 02/05/2024 3525803732 HARIKRISHNA CANARA BANK(508532)
232 Peddavadugur AP-12-007-006-004/030211
(BURNAKUNTA) 		0212007000NRG25220420240221440 22/04/2024 Sasikala 0212007WL015449 Sasikala 00078 CNRB0013156 757 757 Processed 02/05/2024 3525803776 KESAGANI SASIKALA CANARA BANK(508532)
233 Peddavadugur AP-12-007-006-004/030238
(BURNAKUNTA) 		0212007000NRG25220420240225440 22/04/2024 Lakshmi 0212007WL015549 Lakshmi 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803927 MADDA LAKSHMI CANARA BANK(508532)
234 Peddavadugur AP-12-007-006-004/030238
(BURNAKUNTA) 		0212007000NRG25220420240225439 22/04/2024 Naresh 0212007WL015549 Naresh 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803879 MADDA NARESH CANARA BANK(508532)
235 Peddavadugur AP-12-007-006-004/030239
(BURNAKUNTA) 		0212007000NRG25220420240225442 22/04/2024 SANTHI LAKSHMI 0212007WL015549 SANTHI LAKSHMI 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525803844 GODDUMARI SANTHI LAKSHMI CANARA BANK(508532)
236 Peddavadugur AP-12-007-006-004/30243
(BURNAKUNTA) 		0212007000NRG25220420240225443 22/04/2024 D KULASEKHAR 0212007WL015549 D KULASEKHAR 00078 CNRB0013156 761 761 Processed 02/05/2024 3525804363 D KULA SEKHAR SEKHAR CANARA BANK(508532)
237 Peddavadugur AP-12-007-006-004/30255
(BURNAKUNTA) 		0212007000NRG25220420240225454 22/04/2024 venkatanarayana 0212007WL015549 venkatanarayana 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525804477 SIDDAPU VENKATANARAYANA CANARA BANK(508532)
238 Peddavadugur AP-12-007-006-004/30257
(BURNAKUNTA) 		0212007000NRG25220420240225455 22/04/2024 Esumalla Sirisha 0212007WL015549 Esumalla Sirisha 00078 CNRB0013156 1268 1268 Processed 02/05/2024 3525804495 MS UPPARA SHIRISHA STATE BANK OF INDIA(508548)
239 Peddavadugur AP-12-007-007-004/040009
(A.TIMMAPURAM) 		0212007000NRG25220420240196134 22/04/2024 Ramanjineyulu 0212007WL014718 Ramanjineyulu 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804425 RAMANJANEYULU V CANARA BANK(508532)
240 Peddavadugur AP-12-007-007-004/040009
(A.TIMMAPURAM) 		0212007000NRG25220420240196135 22/04/2024 Santhamma 0212007WL014718 Santhamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803801 SANTHAMMA UGGAM CANARA BANK(508532)
241 Peddavadugur AP-12-007-007-004/040010
(A.TIMMAPURAM) 		0212007000NRG25220420240200921 22/04/2024 Seena 0212007WL014864 Seena 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803767 TETANEELA SRINIVASULU CANARA BANK(508532)
242 Peddavadugur AP-12-007-007-004/040020
(A.TIMMAPURAM) 		0212007000NRG25220420240196137 22/04/2024 Ramakrishna 0212007WL014718 Ramakrishna 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803937 BATTA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Peddavadugur AP-12-007-007-004/040023
(A.TIMMAPURAM) 		0212007000NRG25220420240196139 22/04/2024 Jayamma 0212007WL014718 Jayamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803953 SINGALA JAYAMMA CANARA BANK(508532)
244 Peddavadugur AP-12-007-007-004/040024
(A.TIMMAPURAM) 		0212007000NRG25220420240200925 22/04/2024 Ramadevi 0212007WL014864 Ramadevi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803962 J RAMADEVI CANARA BANK(508532)
245 Peddavadugur AP-12-007-007-004/040024
(A.TIMMAPURAM) 		0212007000NRG25220420240200926 22/04/2024 THIMMARAJU 0212007WL014864 THIMMARAJU 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804468 JONNAGIRI THIMMARAJU CANARA BANK(508532)
246 Peddavadugur AP-12-007-007-004/040025
(A.TIMMAPURAM) 		0212007000NRG25220420240200927 22/04/2024 Jyothi 0212007WL014864 Jyothi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804260 UGGAM JYOTHI CANARA BANK(508532)
247 Peddavadugur AP-12-007-007-004/040029
(A.TIMMAPURAM) 		0212007000NRG25220420240200928 22/04/2024 Venkata Ramudu 0212007WL014864 Venkata Ramudu 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804114 UGGAM VENKATA RAMUDU CANARA BANK(508532)
248 Peddavadugur AP-12-007-007-004/040030
(A.TIMMAPURAM) 		0212007000NRG25220420240196140 22/04/2024 Anasuyamma 0212007WL014718 Anasuyamma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803960 U ANASUYYA W O NAGESWARA RAO CANARA BANK(508532)
249 Peddavadugur AP-12-007-007-004/040031
(A.TIMMAPURAM) 		0212007000NRG25220420240196143 22/04/2024 Maddiletamma 0212007WL014718 Maddiletamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804115 BATTA MADDILETAMMA CANARA BANK(508532)
250 Peddavadugur AP-12-007-007-004/040032
(A.TIMMAPURAM) 		0212007000NRG25220420240200929 22/04/2024 Dasthagiramma 0212007WL014864 Dasthagiramma 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803838 DASTAGIRAMMA SETTURU CANARA BANK(508532)
251 Peddavadugur AP-12-007-007-004/040033
(A.TIMMAPURAM) 		0212007000NRG25220420240200930 22/04/2024 Ramanjinamma 0212007WL014864 Ramanjinamma 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803787 RAMANJAMMA ERRABOTHULA CANARA BANK(508532)
252 Peddavadugur AP-12-007-007-004/040035
(A.TIMMAPURAM) 		0212007000NRG25220420240196144 22/04/2024 Vekattalakshmi 0212007WL014718 Vekattalakshmi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803892 PARADESI VENKATA LAKSHMI CANARA BANK(508532)
253 Peddavadugur AP-12-007-007-004/040036
(A.TIMMAPURAM) 		0212007000NRG25220420240200931 22/04/2024 Adinarayana 0212007WL014864 Adinarayana 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803736 ADI NARAYANA P CANARA BANK(508532)
254 Peddavadugur AP-12-007-007-004/040036
(A.TIMMAPURAM) 		0212007000NRG25220420240200932 22/04/2024 Lakshmidevi 0212007WL014864 Lakshmidevi 00078 CNRB0013156 500 500 Processed 02/05/2024 3525803974 POLICE LAKSHMI DEVI CANARA BANK(508532)
255 Peddavadugur AP-12-007-007-004/040037
(A.TIMMAPURAM) 		0212007000NRG25220420240196145 22/04/2024 Hanumakka 0212007WL014718 Hanumakka 00078 CNRB0013156 250 250 Processed 02/05/2024 3525803760 UGGAM ANUMAKKA CANARA BANK(508532)
256 Peddavadugur AP-12-007-007-004/040039
(A.TIMMAPURAM) 		0212007000NRG25220420240196146 22/04/2024 Eswaramma 0212007WL014718 Eswaramma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804281 S ESWARAMMA ESWARAMMA CANARA BANK(508532)
257 Peddavadugur AP-12-007-007-004/040042
(A.TIMMAPURAM) 		0212007000NRG25220420240196148 22/04/2024 Suvarna 0212007WL014718 Suvarna 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804159 M SUVARNA SUVARNA CANARA BANK(508532)
258 Peddavadugur AP-12-007-007-004/040043
(A.TIMMAPURAM) 		0212007000NRG25220420240196149 22/04/2024 Ramanjinamma 0212007WL014718 Ramanjinamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804156 U RAMANJINAMMA RAMANJINAMMA CANARA BANK(508532)
259 Peddavadugur AP-12-007-007-004/040044
(A.TIMMAPURAM) 		0212007000NRG25220420240200933 22/04/2024 Devendra 0212007WL014864 Devendra 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803990 MR VUGGAM DEVENDRA STATE BANK OF INDIA(508548)
260 Peddavadugur AP-12-007-007-004/040044
(A.TIMMAPURAM) 		0212007000NRG25220420240200934 22/04/2024 Lakshmidevi 0212007WL014864 Lakshmidevi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803763 UGGAM LAKSHMI DEVI CANARA BANK(508532)
261 Peddavadugur AP-12-007-007-004/040045
(A.TIMMAPURAM) 		0212007000NRG25220420240200935 22/04/2024 Sanjappa 0212007WL014864 Sanjappa 00078 CNRB0013156 250 250 Processed 02/05/2024 3525803963 B SANJAPPA S O BALA SUNKANNA CANARA BANK(508532)
262 Peddavadugur AP-12-007-007-004/040048
(A.TIMMAPURAM) 		0212007000NRG25220420240200937 22/04/2024 Bala Rangamma 0212007WL014864 Bala Rangamma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803806 MEKALA BALA RANGAMMA CANARA BANK(508532)
263 Peddavadugur AP-12-007-007-004/040049
(A.TIMMAPURAM) 		0212007000NRG25220420240196150 22/04/2024 Krishnaveni 0212007WL014718 Krishnaveni 00078 CNRB0013156 500 500 Processed 02/05/2024 3525804162 UGGAM KRISHNAMMA KRISHNAMMA CANARA BANK(508532)
264 Peddavadugur AP-12-007-007-004/040052
(A.TIMMAPURAM) 		0212007000NRG25220420240200939 22/04/2024 Bhagyamma 0212007WL014864 Bhagyamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804292 BILLI BHAGYA LAKSHMI CANARA BANK(508532)
265 Peddavadugur AP-12-007-007-004/040053
(A.TIMMAPURAM) 		0212007000NRG25220420240200941 22/04/2024 Jayalakshmi 0212007WL014864 Jayalakshmi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803834 JAYALAXMI KASARAGATLA CANARA BANK(508532)
266 Peddavadugur AP-12-007-007-004/040053
(A.TIMMAPURAM) 		0212007000NRG25220420240200940 22/04/2024 Pullaiah 0212007WL014864 Pullaiah 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803713 KASARA GADLA PULLAYYA CANARA BANK(508532)
267 Peddavadugur AP-12-007-007-004/040056
(A.TIMMAPURAM) 		0212007000NRG25220420240196151 22/04/2024 Salamma 0212007WL014718 Salamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804093 SALAMMA UGGAM CANARA BANK(508532)
268 Peddavadugur AP-12-007-007-004/040058
(A.TIMMAPURAM) 		0212007000NRG25220420240196152 22/04/2024 Jayamma 0212007WL014718 Jayamma 00078 CNRB0013156 500 500 Processed 02/05/2024 3525804170 KATAMANINA JAYAMMA CANARA BANK(508532)
269 Peddavadugur AP-12-007-007-004/040060
(A.TIMMAPURAM) 		0212007000NRG25220420240200945 22/04/2024 Nagaraju 0212007WL014864 Nagaraju 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803810 TETANEELA NAGARAJU CANARA BANK(508532)
270 Peddavadugur AP-12-007-007-004/040060
(A.TIMMAPURAM) 		0212007000NRG25220420240200946 22/04/2024 Pushpavathi 0212007WL014864 Pushpavathi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803972 TETANEELLA PUSHPAVATHI CANARA BANK(508532)
271 Peddavadugur AP-12-007-007-004/040061
(A.TIMMAPURAM) 		0212007000NRG25220420240196153 22/04/2024 Nagamma 0212007WL014718 Nagamma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804218 UGGAM NAGAMMA CANARA BANK(508532)
272 Peddavadugur AP-12-007-007-004/040064
(A.TIMMAPURAM) 		0212007000NRG25220420240200947 22/04/2024 Venkatarangayya 0212007WL014864 Venkatarangayya 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803712 BILLI PEDDA VENKATA RANGAIAH CANARA BANK(508532)
273 Peddavadugur AP-12-007-007-004/040065
(A.TIMMAPURAM) 		0212007000NRG25220420240200948 22/04/2024 Rangaswami 0212007WL014864 Rangaswami 00078 CNRB0013156 500 500 Processed 02/05/2024 3525803970 UGGAM RANGA SWAMY SWAMY CANARA BANK(508532)
274 Peddavadugur AP-12-007-007-004/040065
(A.TIMMAPURAM) 		0212007000NRG25220420240200949 22/04/2024 Sunkamma 0212007WL014864 Sunkamma 00078 CNRB0013156 500 500 Processed 02/05/2024 3525803802 SUNKAMMA VUGGAM CANARA BANK(508532)
275 Peddavadugur AP-12-007-007-004/040069
(A.TIMMAPURAM) 		0212007000NRG25220420240200951 22/04/2024 Rangamma 0212007WL014864 Rangamma 00078 CNRB0013156 250 250 Processed 02/05/2024 3525803730 RANGAMMA B CANARA BANK(508532)
276 Peddavadugur AP-12-007-007-004/040069
(A.TIMMAPURAM) 		0212007000NRG25220420240200950 22/04/2024 Rangaswami 0212007WL014864 Rangaswami 00078 CNRB0013156 250 250 Processed 02/05/2024 3525803913 BILLI RANGA SWAMY CANARA BANK(508532)
277 Peddavadugur AP-12-007-007-004/040070
(A.TIMMAPURAM) 		0212007000NRG25220420240196154 22/04/2024 Krishnamurthy 0212007WL014718 Krishnamurthy 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803744 VUGGAM KRISHNAMURTHY CANARA BANK(508532)
278 Peddavadugur AP-12-007-007-004/040070
(A.TIMMAPURAM) 		0212007000NRG25220420240196155 22/04/2024 Padmavathi 0212007WL014718 Padmavathi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804172 UGGAM PADMAVATHI CANARA BANK(508532)
279 Peddavadugur AP-12-007-007-004/040071
(A.TIMMAPURAM) 		0212007000NRG25220420240196156 22/04/2024 Ramalakshmi 0212007WL014718 Ramalakshmi 00078 CNRB0013156 250 250 Processed 02/05/2024 3525803819 LAKSHMI DEVI UGGAM CANARA BANK(508532)
280 Peddavadugur AP-12-007-007-004/040072
(A.TIMMAPURAM) 		0212007000NRG25220420240200952 22/04/2024 Nagalakshmi 0212007WL014864 Nagalakshmi 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804148 NAGALAKSHAMMA V CANARA BANK(508532)
281 Peddavadugur AP-12-007-007-004/040073
(A.TIMMAPURAM) 		0212007000NRG25220420240196158 22/04/2024 Parvathi 0212007WL014718 Parvathi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804154 U PARVATHI PARVATHI CANARA BANK(508532)
282 Peddavadugur AP-12-007-007-004/040073
(A.TIMMAPURAM) 		0212007000NRG25220420240196157 22/04/2024 Venkatarramudu 0212007WL014718 Venkatarramudu 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803764 UGGAM VENKATA RAMUDU CANARA BANK(508532)
283 Peddavadugur AP-12-007-007-004/040076
(A.TIMMAPURAM) 		0212007000NRG25220420240200954 22/04/2024 Shivamma 0212007WL014864 Shivamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804302 PEDDA HOTHURU SHIVAMMA CANARA BANK(508532)
284 Peddavadugur AP-12-007-007-004/040077
(A.TIMMAPURAM) 		0212007000NRG25220420240196159 22/04/2024 Venkatalakshmi 0212007WL014718 Venkatalakshmi 00078 CNRB0013156 500 500 Processed 02/05/2024 3525804104 UDATHA VENKATA LAKSHMI CANARA BANK(508532)
285 Peddavadugur AP-12-007-007-004/040079
(A.TIMMAPURAM) 		0212007000NRG25220420240200956 22/04/2024 Lakshmidevi 0212007WL014864 Lakshmidevi 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803966 T LAKSHMI DEVI DEVI CANARA BANK(508532)
286 Peddavadugur AP-12-007-007-004/040080
(A.TIMMAPURAM) 		0212007000NRG25220420240200958 22/04/2024 Adilakshmi 0212007WL014864 Adilakshmi 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804219 MRS BILLI ADILAKSHMI STATE BANK OF INDIA(508548)
287 Peddavadugur AP-12-007-007-004/040080
(A.TIMMAPURAM) 		0212007000NRG25220420240200957 22/04/2024 Nagendra 0212007WL014864 Nagendra 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803899 BILLI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Peddavadugur AP-12-007-007-004/040081
(A.TIMMAPURAM) 		0212007000NRG25220420240196160 22/04/2024 Sunkamma 0212007WL014718 Sunkamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803756 PARADESE SUNKAMMA CANARA BANK(508532)
289 Peddavadugur AP-12-007-007-004/040082
(A.TIMMAPURAM) 		0212007000NRG25220420240200959 22/04/2024 Jayaramudu 0212007WL014864 Jayaramudu 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804112 KOTHAGOLLA JAYA RAMUDU CANARA BANK(508532)
290 Peddavadugur AP-12-007-007-004/040083
(A.TIMMAPURAM) 		0212007000NRG25220420240200960 22/04/2024 Rangamma 0212007WL014864 Rangamma 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803831 B RANGAMMA CANARA BANK(508532)
291 Peddavadugur AP-12-007-007-004/040084
(A.TIMMAPURAM) 		0212007000NRG25220420240196161 22/04/2024 Balarangappa 0212007WL014718 Balarangappa 00078 CNRB0013156 500 500 Processed 02/05/2024 3525804145 BALA RANGAPPA V CANARA BANK(508532)
292 Peddavadugur AP-12-007-007-004/040084
(A.TIMMAPURAM) 		0212007000NRG25220420240196162 22/04/2024 Radhamma 0212007WL014718 Radhamma 00078 CNRB0013156 500 500 Processed 02/05/2024 3525803977 UGGAM RADHAMMA CANARA BANK(508532)
293 Peddavadugur AP-12-007-007-004/040086
(A.TIMMAPURAM) 		0212007000NRG25220420240196163 22/04/2024 Venkataramudu 0212007WL014718 Venkataramudu 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804144 PEDDA VENKATA RAMUDU CANARA BANK(508532)
294 Peddavadugur AP-12-007-007-004/040088
(A.TIMMAPURAM) 		0212007000NRG25220420240200961 22/04/2024 Venkataramudu 0212007WL014864 Venkataramudu 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803768 SAKE VENKATARAMUDU CANARA BANK(508532)
295 Peddavadugur AP-12-007-007-004/040089
(A.TIMMAPURAM) 		0212007000NRG25220420240196164 22/04/2024 Venkataramudu 0212007WL014718 Venkataramudu 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803943 UGGAM CHINNA VENKATA CANARA BANK(508532)
296 Peddavadugur AP-12-007-007-004/040091
(A.TIMMAPURAM) 		0212007000NRG25220420240200963 22/04/2024 Lakshmidevi 0212007WL014864 Lakshmidevi 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803846 MADDASANI LAKSHMIDEVI CANARA BANK(508532)
297 Peddavadugur AP-12-007-007-004/040091
(A.TIMMAPURAM) 		0212007000NRG25220420240200962 22/04/2024 Nerlappa 0212007WL014864 Nerlappa 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804248 NERELLAPPA M CANARA BANK(508532)
298 Peddavadugur AP-12-007-007-004/040092
(A.TIMMAPURAM) 		0212007000NRG25220420240200965 22/04/2024 Rangamma 0212007WL014864 Rangamma 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803803 RANGAMMA MADDASANI CANARA BANK(508532)
299 Peddavadugur AP-12-007-007-004/040092
(A.TIMMAPURAM) 		0212007000NRG25220420240200964 22/04/2024 Venkatarangayya 0212007WL014864 Venkatarangayya 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803821 VENKATARANGAIAH MADDASANI CANARA BANK(508532)
300 Peddavadugur AP-12-007-007-004/040095
(A.TIMMAPURAM) 		0212007000NRG25220420240200966 22/04/2024 Suresh 0212007WL014864 Suresh 00078 CNRB0013156 500 500 Processed 02/05/2024 3525803912 B SURESH KUMAR CANARA BANK(508532)
301 Peddavadugur AP-12-007-007-004/040095
(A.TIMMAPURAM) 		0212007000NRG25220420240200967 22/04/2024 Yarramma 0212007WL014864 Yarramma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803869 BILLI YERRAMMA CANARA BANK(508532)
302 Peddavadugur AP-12-007-007-004/040096
(A.TIMMAPURAM) 		0212007000NRG25220420240200968 22/04/2024 Rangamma 0212007WL014864 Rangamma 00078 CNRB0013156 250 250 Processed 02/05/2024 3525803853 KAKA RANGAMMA CANARA BANK(508532)
303 Peddavadugur AP-12-007-007-004/040098
(A.TIMMAPURAM) 		0212007000NRG25220420240196166 22/04/2024 Padmavathi 0212007WL014718 Padmavathi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803874 BILLI PADMAVATHI CANARA BANK(508532)
304 Peddavadugur AP-12-007-007-004/040098
(A.TIMMAPURAM) 		0212007000NRG25220420240196165 22/04/2024 Sudhakar 0212007WL014718 Sudhakar 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803955 B SUDHAKAR CANARA BANK(508532)
305 Peddavadugur AP-12-007-007-004/040099
(A.TIMMAPURAM) 		0212007000NRG25220420240200969 22/04/2024 Vishalakshi 0212007WL014864 Vishalakshi 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803780 MRS K VISHA LAKSHMI WO RAJA GOPAL STATE BANK OF INDIA(508548)
306 Peddavadugur AP-12-007-007-004/040100
(A.TIMMAPURAM) 		0212007000NRG25220420240200970 22/04/2024 Pedda Venkataramudu 0212007WL014864 Pedda Venkataramudu 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803826 U PEDDAVENKATARAMUDU CANARA BANK(508532)
307 Peddavadugur AP-12-007-007-004/040100
(A.TIMMAPURAM) 		0212007000NRG25220420240200971 22/04/2024 Rangamma 0212007WL014864 Rangamma 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804168 UGGAM RANGAMMA CANARA BANK(508532)
308 Peddavadugur AP-12-007-007-004/040101
(A.TIMMAPURAM) 		0212007000NRG25220420240200972 22/04/2024 Chinna Vednkataramudu 0212007WL014864 Chinna Vednkataramudu 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803735 CHINNA VENKATARAMUDU CANARA BANK(508532)
309 Peddavadugur AP-12-007-007-004/040101
(A.TIMMAPURAM) 		0212007000NRG25220420240200973 22/04/2024 Ramadevi 0212007WL014864 Ramadevi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804291 UGGAM RAMA DEVI CANARA BANK(508532)
310 Peddavadugur AP-12-007-007-004/040102
(A.TIMMAPURAM) 		0212007000NRG25220420240200974 22/04/2024 Naganna 0212007WL014864 Naganna 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803861 THETANEELA NAGANNA CANARA BANK(508532)
311 Peddavadugur AP-12-007-007-004/040102
(A.TIMMAPURAM) 		0212007000NRG25220420240200975 22/04/2024 Venkatarangamma 0212007WL014864 Venkatarangamma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803829 VENKATARANGAMMA TEATTAGOLLA CANARA BANK(508532)
312 Peddavadugur AP-12-007-007-004/040104
(A.TIMMAPURAM) 		0212007000NRG25220420240200976 22/04/2024 Ananthamma 0212007WL014864 Ananthamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803975 SAKE ANANTHAMMA CANARA BANK(508532)
313 Peddavadugur AP-12-007-007-004/040105
(A.TIMMAPURAM) 		0212007000NRG25220420240196167 22/04/2024 Nagalakshmi 0212007WL014718 Nagalakshmi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803800 UGGAM NAGALAKSHMI CANARA BANK(508532)
314 Peddavadugur AP-12-007-007-004/040106
(A.TIMMAPURAM) 		0212007000NRG25220420240196168 22/04/2024 Pedda Varalakshmi 0212007WL014718 Pedda Varalakshmi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803727 VARALAXMI V CANARA BANK(508532)
315 Peddavadugur AP-12-007-007-004/040107
(A.TIMMAPURAM) 		0212007000NRG25220420240200977 22/04/2024 Chinna Lakshmi 0212007WL014864 Chinna Lakshmi 00078 CNRB0013156 250 250 Processed 02/05/2024 3525804271 U LAKSHMI DEVI DEVI CANARA BANK(508532)
316 Peddavadugur AP-12-007-007-004/040108
(A.TIMMAPURAM) 		0212007000NRG25220420240196169 22/04/2024 Venkatalakshmi 0212007WL014718 Venkatalakshmi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803816 VENTATALAXMAMMA KOTHAGOLLA CANARA BANK(508532)
317 Peddavadugur AP-12-007-007-004/040109
(A.TIMMAPURAM) 		0212007000NRG25220420240196170 22/04/2024 Devi 0212007WL014718 Devi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803848 VUGGAAM DEVI CANARA BANK(508532)
318 Peddavadugur AP-12-007-007-004/040115
(A.TIMMAPURAM) 		0212007000NRG25220420240200978 22/04/2024 Eswaramma 0212007WL014864 Eswaramma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803973 UGGAM ESHWARAMMA CANARA BANK(508532)
319 Peddavadugur AP-12-007-007-004/040116
(A.TIMMAPURAM) 		0212007000NRG25220420240200980 22/04/2024 Lakshmidevi 0212007WL014864 Lakshmidevi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803983 KOTHAGOLLA LAKSHMI DEVI CANARA BANK(508532)
320 Peddavadugur AP-12-007-007-004/040116
(A.TIMMAPURAM) 		0212007000NRG25220420240200979 22/04/2024 Naganna 0212007WL014864 Naganna 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804357 NAGANNA K G CANARA BANK(508532)
321 Peddavadugur AP-12-007-007-004/040117
(A.TIMMAPURAM) 		0212007000NRG25220420240196171 22/04/2024 Timmappa 0212007WL014718 Timmappa 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804101 D THIMAPPA THIMAPPA CANARA BANK(508532)
322 Peddavadugur AP-12-007-007-004/040119
(A.TIMMAPURAM) 		0212007000NRG25220420240196172 22/04/2024 BILLI GOWTHAM 0212007WL014718 BILLI GOWTHAM 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803934 MR GOWTHAM BILLI STATE BANK OF INDIA(508548)
323 Peddavadugur AP-12-007-007-004/040120
(A.TIMMAPURAM) 		0212007000NRG25220420240200981 22/04/2024 Venkat Nayudu 0212007WL014864 Venkat Nayudu 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803986 PARITALA VENKATA NAIDU CANARA BANK(508532)
324 Peddavadugur AP-12-007-007-004/040122
(A.TIMMAPURAM) 		0212007000NRG25220420240200982 22/04/2024 Venkatalakshmi 0212007WL014864 Venkatalakshmi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803947 KAKARLA VENKATA LAKS CANARA BANK(508532)
325 Peddavadugur AP-12-007-007-004/040124
(A.TIMMAPURAM) 		0212007000NRG25220420240196173 22/04/2024 Lakshmidevi 0212007WL014718 Lakshmidevi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803857 GOVINDU LAKSHMI DEVI CANARA BANK(508532)
326 Peddavadugur AP-12-007-007-004/040126
(A.TIMMAPURAM) 		0212007000NRG25220420240200983 22/04/2024 Eswaramma 0212007WL014864 Eswaramma 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803798 M ESWARAMMA CANARA BANK(508532)
327 Peddavadugur AP-12-007-007-004/040128
(A.TIMMAPURAM) 		0212007000NRG25220420240196174 22/04/2024 Varalakshmi 0212007WL014718 Varalakshmi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803859 UGGAM VARALAKSHMI CANARA BANK(508532)
328 Peddavadugur AP-12-007-007-004/040129
(A.TIMMAPURAM) 		0212007000NRG25220420240200985 22/04/2024 Malleswari 0212007WL014864 Malleswari 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804153 GUMMA MALLESWARI CANARA BANK(508532)
329 Peddavadugur AP-12-007-007-004/040129
(A.TIMMAPURAM) 		0212007000NRG25220420240200984 22/04/2024 Rangaswami 0212007WL014864 Rangaswami 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803903 GUMMA RANGASWAMY CANARA BANK(508532)
330 Peddavadugur AP-12-007-007-004/040130
(A.TIMMAPURAM) 		0212007000NRG25220420240200986 22/04/2024 Gangamma 0212007WL014864 Gangamma 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803726 PAMULA GANGAMMA CANARA BANK(508532)
331 Peddavadugur AP-12-007-007-004/040130
(A.TIMMAPURAM) 		0212007000NRG25220420240200987 22/04/2024 Shoba 0212007WL014864 Shoba 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803933 MS PAMULA SHOBA STATE BANK OF INDIA(508548)
332 Peddavadugur AP-12-007-007-004/040131
(A.TIMMAPURAM) 		0212007000NRG25220420240200988 22/04/2024 Sarojamma 0212007WL014864 Sarojamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803965 NALLATHIMMANNA SAROJA CANARA BANK(508532)
333 Peddavadugur AP-12-007-007-004/040133
(A.TIMMAPURAM) 		0212007000NRG25220420240196175 22/04/2024 Lakhshmidevi 0212007WL014718 Lakhshmidevi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804102 B LAKSHMI DEVI DEVI CANARA BANK(508532)
334 Peddavadugur AP-12-007-007-004/040137
(A.TIMMAPURAM) 		0212007000NRG25220420240200990 22/04/2024 Rangamma 0212007WL014864 Rangamma 00078 CNRB0013156 250 250 Processed 02/05/2024 3525804408 U RANGAMMA RANGAMMA CANARA BANK(508532)
335 Peddavadugur AP-12-007-007-004/040137
(A.TIMMAPURAM) 		0212007000NRG25220420240200989 22/04/2024 Rangaswaami 0212007WL014864 Rangaswaami 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803785 RANGA SWAMY UGGAM CANARA BANK(508532)
336 Peddavadugur AP-12-007-007-004/040138
(A.TIMMAPURAM) 		0212007000NRG25220420240196177 22/04/2024 Jayalakshmi 0212007WL014718 Jayalakshmi 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804171 UGGAM JAYA LAKSHMI CANARA BANK(508532)
337 Peddavadugur AP-12-007-007-004/040138
(A.TIMMAPURAM) 		0212007000NRG25220420240196176 22/04/2024 Sudhakar 0212007WL014718 Sudhakar 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803804 VUGGAM SUDHAKAR CANARA BANK(508532)
338 Peddavadugur AP-12-007-007-004/040142
(A.TIMMAPURAM) 		0212007000NRG25220420240196180 22/04/2024 Prameela 0212007WL014718 Prameela 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803896 BOJJA PRAMILA CANARA BANK(508532)
339 Peddavadugur AP-12-007-007-004/040142
(A.TIMMAPURAM) 		0212007000NRG25220420240196179 22/04/2024 Ramudu 0212007WL014718 Ramudu 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803944 RAMA NAIDU BOJJA CANARA BANK(508532)
340 Peddavadugur AP-12-007-007-004/040143
(A.TIMMAPURAM) 		0212007000NRG25220420240200992 22/04/2024 B Rangaswamy 0212007WL014864 B Rangaswamy 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803824 B RANGA SWAMY CANARA BANK(508532)
341 Peddavadugur AP-12-007-007-004/040143
(A.TIMMAPURAM) 		0212007000NRG25220420240200991 22/04/2024 Govindamma 0212007WL014864 Govindamma 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803766 BOBBURI GOVINDHAMMA CANARA BANK(508532)
342 Peddavadugur AP-12-007-007-004/040144
(A.TIMMAPURAM) 		0212007000NRG25220420240196181 22/04/2024 Raghunatha Reddy 0212007WL014718 Raghunatha Reddy 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803822 C RAGHUNATHA REDDY CANARA BANK(508532)
343 Peddavadugur AP-12-007-007-004/040146
(A.TIMMAPURAM) 		0212007000NRG25220420240196184 22/04/2024 Kaulutlamma 0212007WL014718 Kaulutlamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803799 U KALUTLAMMA CANARA BANK(508532)
344 Peddavadugur AP-12-007-007-004/040148
(A.TIMMAPURAM) 		0212007000NRG25220420240200996 22/04/2024 Renuka 0212007WL014864 Renuka 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804167 MEKALA RENUKA CANARA BANK(508532)
345 Peddavadugur AP-12-007-007-004/040149
(A.TIMMAPURAM) 		0212007000NRG25220420240200997 22/04/2024 Lakshminarayanamma 0212007WL014864 Lakshminarayanamma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803823 K LAKSHMI NARAYANAMMA CANARA BANK(508532)
346 Peddavadugur AP-12-007-007-004/040151
(A.TIMMAPURAM) 		0212007000NRG25220420240200999 22/04/2024 Rajagopal Reddy 0212007WL014864 Rajagopal Reddy 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804343 RAJA GOPAL REDDY K CANARA BANK(508532)
347 Peddavadugur AP-12-007-007-004/040151
(A.TIMMAPURAM) 		0212007000NRG25220420240200998 22/04/2024 Ramadevi 0212007WL014864 Ramadevi 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803723 KAKARLA RAMA DEVI UNION BANK OF INDIA(508500)
348 Peddavadugur AP-12-007-007-004/040154
(A.TIMMAPURAM) 		0212007000NRG25220420240196186 22/04/2024 Sreelatha 0212007WL014718 Sreelatha 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804175 KONA LATHA CANARA BANK(508532)
349 Peddavadugur AP-12-007-007-004/040154
(A.TIMMAPURAM) 		0212007000NRG25220420240196185 22/04/2024 Thirumala Reddy 0212007WL014718 Thirumala Reddy 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804147 KONA TIRUMALAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
350 Peddavadugur AP-12-007-007-004/040157
(A.TIMMAPURAM) 		0212007000NRG25220420240201000 22/04/2024 Prabhakara Naidu 0212007WL014864 Prabhakara Naidu 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804316 PRABHAKAR NAIDU K CANARA BANK(508532)
351 Peddavadugur AP-12-007-007-004/040158
(A.TIMMAPURAM) 		0212007000NRG25220420240201001 22/04/2024 Rameswara Reddy 0212007WL014864 Rameswara Reddy 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803749 LAKKU RAMESHWARA REDDY CANARA BANK(508532)
352 Peddavadugur AP-12-007-007-004/040158
(A.TIMMAPURAM) 		0212007000NRG25220420240201002 22/04/2024 Rameswaramma 0212007WL014864 Rameswaramma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803976 LAKKU RAMESHWARAMMA CANARA BANK(508532)
353 Peddavadugur AP-12-007-007-004/040160
(A.TIMMAPURAM) 		0212007000NRG25220420240201004 22/04/2024 BHEEMALINGAMMA 0212007WL014864 BHEEMALINGAMMA 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804345 B LINGAMMA LINGAMMA CANARA BANK(508532)
354 Peddavadugur AP-12-007-007-004/040160
(A.TIMMAPURAM) 		0212007000NRG25220420240201003 22/04/2024 RANGANNA 0212007WL014864 RANGANNA 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804341 RANGANNA BOJJA CANARA BANK(508532)
355 Peddavadugur AP-12-007-007-004/040161
(A.TIMMAPURAM) 		0212007000NRG25220420240201005 22/04/2024 Nagalakshmi 0212007WL014864 Nagalakshmi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803788 KACHARAGADLA NAGALAKSHMI CANARA BANK(508532)
356 Peddavadugur AP-12-007-007-004/040161
(A.TIMMAPURAM) 		0212007000NRG25220420240201006 22/04/2024 Rangaswmy 0212007WL014864 Rangaswmy 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803758 KANCHARAGANDLA RANGASWAMY CANARA BANK(508532)
357 Peddavadugur AP-12-007-007-004/040162
(A.TIMMAPURAM) 		0212007000NRG25220420240196187 22/04/2024 Yashodamma 0212007WL014718 Yashodamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803841 KACHARAGADLA YASODHA CANARA BANK(508532)
358 Peddavadugur AP-12-007-007-004/040166
(A.TIMMAPURAM) 		0212007000NRG25220420240201007 22/04/2024 Rangaswami 0212007WL014864 Rangaswami 00078 CNRB0013156 500 500 Processed 02/05/2024 3525803828 RANGASWAMY BOJJA CANARA BANK(508532)
359 Peddavadugur AP-12-007-007-004/040167
(A.TIMMAPURAM) 		0212007000NRG25220420240201009 22/04/2024 Lakshmidevi 0212007WL014864 Lakshmidevi 00078 CNRB0013156 500 500 Processed 02/05/2024 3525803945 A LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Peddavadugur AP-12-007-007-004/040167
(A.TIMMAPURAM) 		0212007000NRG25220420240201008 22/04/2024 Venugopal Reddy 0212007WL014864 Venugopal Reddy 00078 CNRB0013156 500 500 Processed 02/05/2024 3525804246 ANKI REDDY VENU GOPAL REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
361 Peddavadugur AP-12-007-007-004/040169
(A.TIMMAPURAM) 		0212007000NRG25220420240201012 22/04/2024 Krishnamma 0212007WL014864 Krishnamma 00078 CNRB0013156 500 500 Processed 02/05/2024 3525804348 KONA KRISHNAMMA CANARA BANK(508532)
362 Peddavadugur AP-12-007-007-004/040171
(A.TIMMAPURAM) 		0212007000NRG25220420240201013 22/04/2024 Bhaskara Reddy 0212007WL014864 Bhaskara Reddy 00078 CNRB0013156 500 500 Processed 02/05/2024 3525804342 KAKARLA UDHAYA BHASKAR REDDY CANARA BANK(508532)
363 Peddavadugur AP-12-007-007-004/040172
(A.TIMMAPURAM) 		0212007000NRG25220420240196188 22/04/2024 Ramachandrayya 0212007WL014718 Ramachandrayya 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804256 RAMACHANDRAIAH BOJJ CANARA BANK(508532)
364 Peddavadugur AP-12-007-007-004/040172
(A.TIMMAPURAM) 		0212007000NRG25220420240196189 22/04/2024 Sarojamma 0212007WL014718 Sarojamma 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803946 BOJJA SARAJAMMA CANARA BANK(508532)
365 Peddavadugur AP-12-007-007-004/040175
(A.TIMMAPURAM) 		0212007000NRG25220420240201014 22/04/2024 Rangareddy 0212007WL014864 Rangareddy 00078 CNRB0013156 500 500 Processed 02/05/2024 3525804380 KONA RANGA REDDY CANARA BANK(508532)
366 Peddavadugur AP-12-007-007-004/040176
(A.TIMMAPURAM) 		0212007000NRG25220420240201016 22/04/2024 Ramadevi 0212007WL014864 Ramadevi 00078 CNRB0013156 500 500 Processed 02/05/2024 3525803840 RAMADEVI KAGLAKUNTA CANARA BANK(508532)
367 Peddavadugur AP-12-007-007-004/040178
(A.TIMMAPURAM) 		0212007000NRG25220420240196190 22/04/2024 Rangamma 0212007WL014718 Rangamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804377 V RANGAMMA RANGAMMA CANARA BANK(508532)
368 Peddavadugur AP-12-007-007-004/040180
(A.TIMMAPURAM) 		0212007000NRG25220420240196191 22/04/2024 Ramesh 0212007WL014718 Ramesh 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804146 RAMESH B CANARA BANK(508532)
369 Peddavadugur AP-12-007-007-004/040180
(A.TIMMAPURAM) 		0212007000NRG25220420240196192 22/04/2024 Varalakshmi 0212007WL014718 Varalakshmi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804152 B VARALAKSHMI VARALAKSHMI CANARA BANK(508532)
370 Peddavadugur AP-12-007-007-004/040181
(A.TIMMAPURAM) 		0212007000NRG25220420240196193 22/04/2024 Pedda Rangappa 0212007WL014718 Pedda Rangappa 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803902 BOJJA PEDDA RANGAIAH CANARA BANK(508532)
371 Peddavadugur AP-12-007-007-004/040183
(A.TIMMAPURAM) 		0212007000NRG25220420240196194 22/04/2024 Kanthamma 0212007WL014718 Kanthamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804173 BOJJA KANTHAMMA CANARA BANK(508532)
372 Peddavadugur AP-12-007-007-004/040184
(A.TIMMAPURAM) 		0212007000NRG25220420240196195 22/04/2024 RADHIKA 0212007WL014718 RADHIKA 00078 CNRB0013156 500 500 Processed 02/05/2024 3525804259 BOJJA RADHIKA CANARA BANK(508532)
373 Peddavadugur AP-12-007-007-004/040184
(A.TIMMAPURAM) 		0212007000NRG25220420240196196 22/04/2024 Ramamohan 0212007WL014718 Ramamohan 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803722 BOJJA RAMOHAN CANARA BANK(508532)
374 Peddavadugur AP-12-007-007-004/040187
(A.TIMMAPURAM) 		0212007000NRG25220420240201017 22/04/2024 Bharatamma 0212007WL014864 Bharatamma 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804344 V BHARATHAMMA CANARA BANK(508532)
375 Peddavadugur AP-12-007-007-004/040188
(A.TIMMAPURAM) 		0212007000NRG25220420240201018 22/04/2024 Mallamma 0212007WL014864 Mallamma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804109 VETAGIRI PULLAMMA CANARA BANK(508532)
376 Peddavadugur AP-12-007-007-004/040189
(A.TIMMAPURAM) 		0212007000NRG25220420240196198 22/04/2024 Lakshmidevi 0212007WL014718 Lakshmidevi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804177 UGGAM LAKSHMI DEVI CANARA BANK(508532)
377 Peddavadugur AP-12-007-007-004/040189
(A.TIMMAPURAM) 		0212007000NRG25220420240196197 22/04/2024 Nageswara Rao 0212007WL014718 Nageswara Rao 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803740 Uggam Nageswara rao CANARA BANK(508532)
378 Peddavadugur AP-12-007-007-004/040191
(A.TIMMAPURAM) 		0212007000NRG25220420240201019 22/04/2024 Venkatalakshmi 0212007WL014864 Venkatalakshmi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804390 C VENKATA LAKSHMI LAKSHMI CANARA BANK(508532)
379 Peddavadugur AP-12-007-007-004/040193
(A.TIMMAPURAM) 		0212007000NRG25220420240201020 22/04/2024 Balakka 0212007WL014864 Balakka 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804320 R MASTANAMMA MASTANAMMA CANARA BANK(508532)
380 Peddavadugur AP-12-007-007-004/040194
(A.TIMMAPURAM) 		0212007000NRG25220420240201021 22/04/2024 Saraswati 0212007WL014864 Saraswati 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803790 K SARASWATHI CANARA BANK(508532)
381 Peddavadugur AP-12-007-007-004/040195
(A.TIMMAPURAM) 		0212007000NRG25220420240196199 22/04/2024 Savithri 0212007WL014718 Savithri 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803808 SAPPIDI SAVITHRI CANARA BANK(508532)
382 Peddavadugur AP-12-007-007-004/040196
(A.TIMMAPURAM) 		0212007000NRG25220420240196200 22/04/2024 Rangaswami 0212007WL014718 Rangaswami 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803762 MUDDA SANI RANGA SWA CANARA BANK(508532)
383 Peddavadugur AP-12-007-007-004/040197
(A.TIMMAPURAM) 		0212007000NRG25220420240196202 22/04/2024 Thulasamma 0212007WL014718 Thulasamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803812 TULASAMMA SINGALA CANARA BANK(508532)
384 Peddavadugur AP-12-007-007-004/040198
(A.TIMMAPURAM) 		0212007000NRG25220420240196203 22/04/2024 Nagalakshmi 0212007WL014718 Nagalakshmi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804178 BESTHA NAGA LAKSHMI CANARA BANK(508532)
385 Peddavadugur AP-12-007-007-004/040199
(A.TIMMAPURAM) 		0212007000NRG25220420240201023 22/04/2024 Pushpavathi 0212007WL014864 Pushpavathi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804110 MADDASANI PUSHPAVTHI CANARA BANK(508532)
386 Peddavadugur AP-12-007-007-004/040203
(A.TIMMAPURAM) 		0212007000NRG25220420240196204 22/04/2024 Ashitamma 0212007WL014718 Ashitamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804120 B ASWARTHAMMA ASWARTHAMMA CANARA BANK(508532)
387 Peddavadugur AP-12-007-007-004/040206
(A.TIMMAPURAM) 		0212007000NRG25220420240201024 22/04/2024 Eswar Reddy 0212007WL014864 Eswar Reddy 00078 CNRB0013156 500 500 Processed 02/05/2024 3525803721 ESWAR REDDY KONA CANARA BANK(508532)
388 Peddavadugur AP-12-007-007-004/040206
(A.TIMMAPURAM) 		0212007000NRG25220420240201025 22/04/2024 Ramadevi 0212007WL014864 Ramadevi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804157 K RAMADEVI RAMADEVI CANARA BANK(508532)
389 Peddavadugur AP-12-007-007-004/040207
(A.TIMMAPURAM) 		0212007000NRG25220420240201027 22/04/2024 Kodareddy 0212007WL014864 Kodareddy 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804375 Mr A KONDA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
390 Peddavadugur AP-12-007-007-004/040207
(A.TIMMAPURAM) 		0212007000NRG25220420240201026 22/04/2024 Padamavathi 0212007WL014864 Padamavathi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804283 ANKIREDDY PADMAVATHI PADMAVATHI CANARA BANK(508532)
391 Peddavadugur AP-12-007-007-004/040208
(A.TIMMAPURAM) 		0212007000NRG25220420240201028 22/04/2024 Lakshminarayana 0212007WL014864 Lakshminarayana 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804442 LAXMI NARAYANA S CANARA BANK(508532)
392 Peddavadugur AP-12-007-007-004/040209
(A.TIMMAPURAM) 		0212007000NRG25220420240201029 22/04/2024 Krishna Reddy 0212007WL014864 Krishna Reddy 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804245 KONA KRISHNA REDDY CANARA BANK(508532)
393 Peddavadugur AP-12-007-007-004/040209
(A.TIMMAPURAM) 		0212007000NRG25220420240201030 22/04/2024 Sai Susila 0212007WL014864 Sai Susila 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803864 KONA SAI SUSEELA DEV CANARA BANK(508532)
394 Peddavadugur AP-12-007-007-004/040210
(A.TIMMAPURAM) 		0212007000NRG25220420240196205 22/04/2024 Sivarami Reddy 0212007WL014718 Sivarami Reddy 00078 CNRB0013156 750 750 Rejected 07/05/2024 3525804376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 Peddavadugur AP-12-007-007-004/040213
(A.TIMMAPURAM) 		0212007000NRG25220420240196206 22/04/2024 Kristappa 0212007WL014718 Kristappa 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804165 Billa Kristappa S o Venkata Swamy CANARA BANK(508532)
396 Peddavadugur AP-12-007-007-004/040217
(A.TIMMAPURAM) 		0212007000NRG25220420240201031 22/04/2024 Ramadevi 0212007WL014864 Ramadevi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804151 S RAMA DEVI DEVI CANARA BANK(508532)
397 Peddavadugur AP-12-007-007-004/040217
(A.TIMMAPURAM) 		0212007000NRG25220420240201032 22/04/2024 VENKATANARAYANA 0212007WL014864 VENKATANARAYANA 00078 CNRB0013156 500 500 Processed 02/05/2024 3525804404 SAKE VENKATANARAYANA CANARA BANK(508532)
398 Peddavadugur AP-12-007-007-004/040218
(A.TIMMAPURAM) 		0212007000NRG25220420240201033 22/04/2024 Adinarayana 0212007WL014864 Adinarayana 00078 CNRB0013156 500 500 Processed 02/05/2024 3525804395 SAKE ADI NARAYANA CANARA BANK(508532)
399 Peddavadugur AP-12-007-007-004/040218
(A.TIMMAPURAM) 		0212007000NRG25220420240201034 22/04/2024 Vijayalakshmi 0212007WL014864 Vijayalakshmi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804150 S JAYA LAKSHMI LAKSHMI CANARA BANK(508532)
400 Peddavadugur AP-12-007-007-004/040221
(A.TIMMAPURAM) 		0212007000NRG25220420240196207 22/04/2024 Ramulamma 0212007WL014718 Ramulamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804325 KACHARAGADLA RAMULAMMA CANARA BANK(508532)
401 Peddavadugur AP-12-007-007-004/040221
(A.TIMMAPURAM) 		0212007000NRG25220420240196208 22/04/2024 Venkatarangayya 0212007WL014718 Venkatarangayya 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804326 KACHARAGADLA VENKATA RANGAIAH CANARA BANK(508532)
402 Peddavadugur AP-12-007-007-004/040222
(A.TIMMAPURAM) 		0212007000NRG25220420240196209 22/04/2024 Rangamma 0212007WL014718 Rangamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804097 B RANGAMMA RANGAMMA CANARA BANK(508532)
403 Peddavadugur AP-12-007-007-004/040223
(A.TIMMAPURAM) 		0212007000NRG25220420240196210 22/04/2024 Purusothama Reddy 0212007WL014718 Purusothama Reddy 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803942 SUDDAM PURUSOTHAM RE CANARA BANK(508532)
404 Peddavadugur AP-12-007-007-004/040225
(A.TIMMAPURAM) 		0212007000NRG25220420240201037 22/04/2024 sandhya 0212007WL014864 sandhya 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804317 DODDIGOLLA SANDHYA CANARA BANK(508532)
405 Peddavadugur AP-12-007-007-004/040225
(A.TIMMAPURAM) 		0212007000NRG25220420240201036 22/04/2024 Suresh 0212007WL014864 Suresh 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803862 DODDIGOLLA SURESH CANARA BANK(508532)
406 Peddavadugur AP-12-007-007-004/040229
(A.TIMMAPURAM) 		0212007000NRG25220420240196212 22/04/2024 Rami Reddy 0212007WL014718 Rami Reddy 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804108 RAMI REDDY KAKARLA CANARA BANK(508532)
407 Peddavadugur AP-12-007-007-004/040231
(A.TIMMAPURAM) 		0212007000NRG25220420240201038 22/04/2024 Venkata Narayana 0212007WL014864 Venkata Narayana 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804367 BOJJA VENKATANARAYA CANARA BANK(508532)
408 Peddavadugur AP-12-007-007-004/040232
(A.TIMMAPURAM) 		0212007000NRG25220420240201039 22/04/2024 S.nageswararao 0212007WL014864 S.nageswararao 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804405 NAGESWARA RAO S CANARA BANK(508532)
409 Peddavadugur AP-12-007-007-004/040236
(A.TIMMAPURAM) 		0212007000NRG25220420240201042 22/04/2024 Gngavathi 0212007WL014864 Gngavathi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803980 VUGGAM GANGAVATHI CANARA BANK(508532)
410 Peddavadugur AP-12-007-007-004/040236
(A.TIMMAPURAM) 		0212007000NRG25220420240201041 22/04/2024 Venkataramudu 0212007WL014864 Venkataramudu 00078 CNRB0013156 750 750 Rejected 07/05/2024 3525803741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 Peddavadugur AP-12-007-007-004/040240
(A.TIMMAPURAM) 		0212007000NRG25220420240196213 22/04/2024 Padmaja 0212007WL014718 Padmaja 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803985 LAKKU PADMAJA CANARA BANK(508532)
412 Peddavadugur AP-12-007-007-004/040242
(A.TIMMAPURAM) 		0212007000NRG25220420240201044 22/04/2024 Radhakrishna 0212007WL014864 Radhakrishna 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804382 BOJJA RADHA KRISHNA CANARA BANK(508532)
413 Peddavadugur AP-12-007-007-004/040242
(A.TIMMAPURAM) 		0212007000NRG25220420240201043 22/04/2024 Venkatanarayanamma 0212007WL014864 Venkatanarayanamma 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804379 VENKATA NARAYANAMMA CANARA BANK(508532)
414 Peddavadugur AP-12-007-007-004/040244
(A.TIMMAPURAM) 		0212007000NRG25220420240201045 22/04/2024 Gangadhara 0212007WL014864 Gangadhara 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803777 BOJJA GANGADHAR CANARA BANK(508532)
415 Peddavadugur AP-12-007-007-004/040249
(A.TIMMAPURAM) 		0212007000NRG25220420240201046 22/04/2024 Sanjamma 0212007WL014864 Sanjamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804128 MEKALA SANJAMMA CANARA BANK(508532)
416 Peddavadugur AP-12-007-007-004/040250
(A.TIMMAPURAM) 		0212007000NRG25220420240201047 22/04/2024 Chinnathimmappa 0212007WL014864 Chinnathimmappa 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804393 BOBBURI CHINNA TIMMAPPA CANARA BANK(508532)
417 Peddavadugur AP-12-007-007-004/040250
(A.TIMMAPURAM) 		0212007000NRG25220420240201048 22/04/2024 Nagalakshmi 0212007WL014864 Nagalakshmi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804409 BOBBURI NAGA LAKSHMI CANARA BANK(508532)
418 Peddavadugur AP-12-007-007-004/040254
(A.TIMMAPURAM) 		0212007000NRG25220420240201051 22/04/2024 Pedda Thimmappa 0212007WL014864 Pedda Thimmappa 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804289 BOBBURI PEDDA THIMMAPPA CANARA BANK(508532)
419 Peddavadugur AP-12-007-007-004/040255
(A.TIMMAPURAM) 		0212007000NRG25220420240201053 22/04/2024 Prathapa Reddy 0212007WL014864 Prathapa Reddy 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804374 PRATHAP REDDY CHAPPIDI CANARA BANK(508532)
420 Peddavadugur AP-12-007-007-004/040255
(A.TIMMAPURAM) 		0212007000NRG25220420240201054 22/04/2024 Rangamma 0212007WL014864 Rangamma 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803992 C RANGAMMA CANARA BANK(508532)
421 Peddavadugur AP-12-007-007-004/040256
(A.TIMMAPURAM) 		0212007000NRG25220420240201055 22/04/2024 Narayaana 0212007WL014864 Narayaana 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803734 NARAYANA K CANARA BANK(508532)
422 Peddavadugur AP-12-007-007-004/040256
(A.TIMMAPURAM) 		0212007000NRG25220420240201056 22/04/2024 Venkata Narayanammma 0212007WL014864 Venkata Narayanammma 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803797 VENKATA NARAYANAMMA KONAPURAM CANARA BANK(508532)
423 Peddavadugur AP-12-007-007-004/040257
(A.TIMMAPURAM) 		0212007000NRG25220420240196214 22/04/2024 Bheemeswari 0212007WL014718 Bheemeswari 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804217 KACHARAGADLA BHEEMESWARI CANARA BANK(508532)
424 Peddavadugur AP-12-007-007-004/040257
(A.TIMMAPURAM) 		0212007000NRG25220420240196215 22/04/2024 Dhanujaya 0212007WL014718 Dhanujaya 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803792 DHANUNJAYA KACHARAGADLA CANARA BANK(508532)
425 Peddavadugur AP-12-007-007-004/040259
(A.TIMMAPURAM) 		0212007000NRG25220420240196216 22/04/2024 Venkata Narayana 0212007WL014718 Venkata Narayana 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803738 VUGGAM VENKATA NARAYANA CANARA BANK(508532)
426 Peddavadugur AP-12-007-007-004/040264
(A.TIMMAPURAM) 		0212007000NRG25220420240196217 22/04/2024 Shivamma 0212007WL014718 Shivamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803725 V SHIVAMMA CANARA BANK(508532)
427 Peddavadugur AP-12-007-007-004/040266
(A.TIMMAPURAM) 		0212007000NRG25220420240196218 22/04/2024 Vengamma 0212007WL014718 Vengamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804100 B YANGAMMA YANGAMMA CANARA BANK(508532)
428 Peddavadugur AP-12-007-007-004/040267
(A.TIMMAPURAM) 		0212007000NRG25220420240201058 22/04/2024 Anjinamma 0212007WL014864 Anjinamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803856 MEKALA ANJINAMMA CANARA BANK(508532)
429 Peddavadugur AP-12-007-007-004/040270
(A.TIMMAPURAM) 		0212007000NRG25220420240201059 22/04/2024 Srinivasulu 0212007WL014864 Srinivasulu 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803759 ANKIREDDY SRINIVASA CANARA BANK(508532)
430 Peddavadugur AP-12-007-007-004/040272
(A.TIMMAPURAM) 		0212007000NRG25220420240201061 22/04/2024 Aurunadevi 0212007WL014864 Aurunadevi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804103 O ARUNA DEVI DEVI CANARA BANK(508532)
431 Peddavadugur AP-12-007-007-004/040272
(A.TIMMAPURAM) 		0212007000NRG25220420240201060 22/04/2024 Hanumathu 0212007WL014864 Hanumathu 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804313 ONTELI ANUMANTHU CANARA BANK(508532)
432 Peddavadugur AP-12-007-007-004/040273
(A.TIMMAPURAM) 		0212007000NRG25220420240201062 22/04/2024 Padmavathi 0212007WL014864 Padmavathi 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803936 UGGAM PADMAVATHI CANARA BANK(508532)
433 Peddavadugur AP-12-007-007-004/040274
(A.TIMMAPURAM) 		0212007000NRG25220420240196219 22/04/2024 Lakshmidevi 0212007WL014718 Lakshmidevi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804163 V LAKSHMI DEVI DEVI CANARA BANK(508532)
434 Peddavadugur AP-12-007-007-004/040279
(A.TIMMAPURAM) 		0212007000NRG25220420240201064 22/04/2024 Anitha 0212007WL014864 Anitha 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803941 MEKALA ANITHA CANARA BANK(508532)
435 Peddavadugur AP-12-007-007-004/040281
(A.TIMMAPURAM) 		0212007000NRG25220420240201067 22/04/2024 Bashaker 0212007WL014864 Bashaker 00078 CNRB0013156 250 250 Processed 02/05/2024 3525804127 GUMMA BHASKARA CANARA BANK(508532)
436 Peddavadugur AP-12-007-007-004/040281
(A.TIMMAPURAM) 		0212007000NRG25220420240201068 22/04/2024 Padmavathi 0212007WL014864 Padmavathi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803868 GUMMA PADMAVATHI CANARA BANK(508532)
437 Peddavadugur AP-12-007-007-004/040285
(A.TIMMAPURAM) 		0212007000NRG25220420240201069 22/04/2024 Anitha 0212007WL014864 Anitha 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803921 J ANITHA CANARA BANK(508532)
438 Peddavadugur AP-12-007-007-004/040286
(A.TIMMAPURAM) 		0212007000NRG25220420240201070 22/04/2024 Anusuyamma 0212007WL014864 Anusuyamma 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803817 K ANUNSUYAMMA CANARA BANK(508532)
439 Peddavadugur AP-12-007-007-004/040289
(A.TIMMAPURAM) 		0212007000NRG25220420240192495 22/04/2024 Shankerayya 0212007WL014571 Shankerayya 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804407 SHANKARAIAH CANARA BANK(508532)
440 Peddavadugur AP-12-007-007-004/040289
(A.TIMMAPURAM) 		0212007000NRG25220420240192496 22/04/2024 Suvarna 0212007WL014571 Suvarna 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804410 B SUVARNA SUVARNA CANARA BANK(508532)
441 Peddavadugur AP-12-007-007-004/040291
(A.TIMMAPURAM) 		0212007000NRG25220420240201073 22/04/2024 Sunitha 0212007WL014864 Sunitha 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803961 SUNITHA C W O THIMMAPPA CANARA BANK(508532)
442 Peddavadugur AP-12-007-007-004/040296
(A.TIMMAPURAM) 		0212007000NRG25220420240196221 22/04/2024 Bulakshmi 0212007WL014718 Bulakshmi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804319 SAKE BHULAKSHMI CANARA BANK(508532)
443 Peddavadugur AP-12-007-007-004/040297
(A.TIMMAPURAM) 		0212007000NRG25220420240196222 22/04/2024 Ramajinamma 0212007WL014718 Ramajinamma 00078 CNRB0013156 250 250 Processed 02/05/2024 3525804381 RAMANJANAMMA K CANARA BANK(508532)
444 Peddavadugur AP-12-007-007-004/040297
(A.TIMMAPURAM) 		0212007000NRG25220420240196223 22/04/2024 Ramudu 0212007WL014718 Ramudu 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804119 RAMUDU K CANARA BANK(508532)
445 Peddavadugur AP-12-007-007-004/040300
(A.TIMMAPURAM) 		0212007000NRG25220420240196225 22/04/2024 Anusuyamma 0212007WL014718 Anusuyamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804176 UGGAM ANASUYAMMA CANARA BANK(508532)
446 Peddavadugur AP-12-007-007-004/040307
(A.TIMMAPURAM) 		0212007000NRG25220420240192498 22/04/2024 Prameela 0212007WL014571 Prameela 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803827 PRAMEELA KACHARAGADLA CANARA BANK(508532)
447 Peddavadugur AP-12-007-007-004/040307
(A.TIMMAPURAM) 		0212007000NRG25220420240192497 22/04/2024 Srenivasulu 0212007WL014571 Srenivasulu 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804440 K SRINIVASULU CANARA BANK(508532)
448 Peddavadugur AP-12-007-007-004/040310
(A.TIMMAPURAM) 		0212007000NRG25220420240196227 22/04/2024 Mastanbai 0212007WL014718 Mastanbai 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804290 D MASTAN BEE BEE CANARA BANK(508532)
449 Peddavadugur AP-12-007-007-004/040312
(A.TIMMAPURAM) 		0212007000NRG25220420240201075 22/04/2024 Susila 0212007WL014864 Susila 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804169 PARLAPATI SUSHEELA CANARA BANK(508532)
450 Peddavadugur AP-12-007-007-004/040313
(A.TIMMAPURAM) 		0212007000NRG25220420240192499 22/04/2024 Prabhavathi 0212007WL014571 Prabhavathi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803775 MRS PENAKALAPATI PRABHAVATHI STATE BANK OF INDIA(508548)
451 Peddavadugur AP-12-007-007-004/040317
(A.TIMMAPURAM) 		0212007000NRG25220420240196228 22/04/2024 Anathamma 0212007WL014718 Anathamma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804420 ANANTHAMMA VUGAM CANARA BANK(508532)
452 Peddavadugur AP-12-007-007-004/040317
(A.TIMMAPURAM) 		0212007000NRG25220420240196229 22/04/2024 Venkataramudu 0212007WL014718 Venkataramudu 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804419 VENKATARAMUDU UGGAM CANARA BANK(508532)
453 Peddavadugur AP-12-007-007-004/040318
(A.TIMMAPURAM) 		0212007000NRG25220420240196230 22/04/2024 Govardhan 0212007WL014718 Govardhan 00078 CNRB0013156 1250 1250 Processed 03/05/2024 3525803940 Mr GOVARDANA BILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Peddavadugur AP-12-007-007-004/040318
(A.TIMMAPURAM) 		0212007000NRG25220420240196231 22/04/2024 Nagamani 0212007WL014718 Nagamani 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804174 MRS BILLI NAGAMANI STATE BANK OF INDIA(508548)
455 Peddavadugur AP-12-007-007-004/040321
(A.TIMMAPURAM) 		0212007000NRG25220420240196232 22/04/2024 Nagamma 0212007WL014718 Nagamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804111 UGGAM NAGAMMA CANARA BANK(508532)
456 Peddavadugur AP-12-007-007-004/040323
(A.TIMMAPURAM) 		0212007000NRG25220420240192501 22/04/2024 K Lakshmi Devi 0212007WL014571 K Lakshmi Devi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804396 KONA LAKSHMI DEVI CANARA BANK(508532)
457 Peddavadugur AP-12-007-007-004/040327
(A.TIMMAPURAM) 		0212007000NRG25220420240192503 22/04/2024 Chinna Narayanaaswami 0212007WL014571 Chinna Narayanaaswami 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803716 KONAPURAM CHINNA NARAYANASWAMY CANARA BANK(508532)
458 Peddavadugur AP-12-007-007-004/040327
(A.TIMMAPURAM) 		0212007000NRG25220420240192502 22/04/2024 Savithri 0212007WL014571 Savithri 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803729 KONAPURAM SAVITHRI CANARA BANK(508532)
459 Peddavadugur AP-12-007-007-004/040328
(A.TIMMAPURAM) 		0212007000NRG25220420240192504 22/04/2024 Kullayamma 0212007WL014571 Kullayamma 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804347 PEDDA HOTHURU KULLAYAMMA CANARA BANK(508532)
460 Peddavadugur AP-12-007-007-004/040330
(A.TIMMAPURAM) 		0212007000NRG25220420240196234 22/04/2024 Bhajenthi Pedda Narayanaswamy 0212007WL014718 Bhajenthi Pedda Narayanaswamy 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803745 BAJANTHRI PEDDA NARAYANASWAMY CANARA BANK(508532)
461 Peddavadugur AP-12-007-007-004/040330
(A.TIMMAPURAM) 		0212007000NRG25220420240196233 22/04/2024 Nagarnathamma 0212007WL014718 Nagarnathamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803728 NAGARATNAMMA B CANARA BANK(508532)
462 Peddavadugur AP-12-007-007-004/040332
(A.TIMMAPURAM) 		0212007000NRG25220420240201076 22/04/2024 Satya 0212007WL014864 Satya 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803825 SATYA BALAPPA GARI CANARA BANK(508532)
463 Peddavadugur AP-12-007-007-004/040334
(A.TIMMAPURAM) 		0212007000NRG25220420240201077 22/04/2024 Chadrakala 0212007WL014864 Chadrakala 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804257 B CHANDRAKALA CHANDRAKALA CANARA BANK(508532)
464 Peddavadugur AP-12-007-007-004/040337
(A.TIMMAPURAM) 		0212007000NRG25220420240196235 22/04/2024 Hanumathu 0212007WL014718 Hanumathu 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803765 MADDA SANI ANANTHA R CANARA BANK(508532)
465 Peddavadugur AP-12-007-007-004/040337
(A.TIMMAPURAM) 		0212007000NRG25220420240196236 22/04/2024 Yarraamma 0212007WL014718 Yarraamma 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803982 MADDASANI YERRAMMA CANARA BANK(508532)
466 Peddavadugur AP-12-007-007-004/040339
(A.TIMMAPURAM) 		0212007000NRG25220420240201078 22/04/2024 Chadrakala 0212007WL014864 Chadrakala 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803895 VETAGIRI CHANDRAKALA CANARA BANK(508532)
467 Peddavadugur AP-12-007-007-004/040340
(A.TIMMAPURAM) 		0212007000NRG25220420240201079 22/04/2024 Mabunni 0212007WL014864 Mabunni 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803908 KAKARLA MABBI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Peddavadugur AP-12-007-007-004/040341
(A.TIMMAPURAM) 		0212007000NRG25220420240192506 22/04/2024 Nagalakshmi 0212007WL014571 Nagalakshmi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803930 MRS MADDSANI NAGA LAKSHMI STATE BANK OF INDIA(508548)
469 Peddavadugur AP-12-007-007-004/040341
(A.TIMMAPURAM) 		0212007000NRG25220420240192505 22/04/2024 Ramayya 0212007WL014571 Ramayya 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804421 RAMAIAH M CANARA BANK(508532)
470 Peddavadugur AP-12-007-007-004/040342
(A.TIMMAPURAM) 		0212007000NRG25220420240201081 22/04/2024 Lakshmi Devi 0212007WL014864 Lakshmi Devi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804378 ALA LAKSHMI DEVI CANARA BANK(508532)
471 Peddavadugur AP-12-007-007-004/040342
(A.TIMMAPURAM) 		0212007000NRG25220420240201080 22/04/2024 Sreekrisnudu 0212007WL014864 Sreekrisnudu 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804215 SREE KRISHNUDU ALA CANARA BANK(508532)
472 Peddavadugur AP-12-007-007-004/040343
(A.TIMMAPURAM) 		0212007000NRG25220420240196237 22/04/2024 Pulla Reddy 0212007WL014718 Pulla Reddy 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804214 PULLA REDDY LAKKU CANARA BANK(508532)
473 Peddavadugur AP-12-007-007-004/040345
(A.TIMMAPURAM) 		0212007000NRG25220420240196239 22/04/2024 Puspavati 0212007WL014718 Puspavati 00078 CNRB0013156 500 500 Processed 02/05/2024 3525804179 BILLI PUSHPAVATHI CANARA BANK(508532)
474 Peddavadugur AP-12-007-007-004/040345
(A.TIMMAPURAM) 		0212007000NRG25220420240196238 22/04/2024 Ramanayya 0212007WL014718 Ramanayya 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803807 BILLI VENKATA RAMANAYYA CANARA BANK(508532)
475 Peddavadugur AP-12-007-007-004/040348
(A.TIMMAPURAM) 		0212007000NRG25220420240192507 22/04/2024 Govidu Reddi 0212007WL014571 Govidu Reddi 00078 CNRB0013156 750 750 Rejected 07/05/2024 3525804366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 Peddavadugur AP-12-007-007-004/040349
(A.TIMMAPURAM) 		0212007000NRG25220420240201083 22/04/2024 B.yarramma 0212007WL014864 B.yarramma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803916 BATTA YERRAMMA CANARA BANK(508532)
477 Peddavadugur AP-12-007-007-004/040349
(A.TIMMAPURAM) 		0212007000NRG25220420240201082 22/04/2024 Suresh 0212007WL014864 Suresh 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804130 BATTA SURESH SURESH CANARA BANK(508532)
478 Peddavadugur AP-12-007-007-004/040351
(A.TIMMAPURAM) 		0212007000NRG25220420240201085 22/04/2024 M.devi 0212007WL014864 M.devi 00078 CNRB0013156 250 250 Processed 02/05/2024 3525803855 MEKALA DEVI CANARA BANK(508532)
479 Peddavadugur AP-12-007-007-004/040352
(A.TIMMAPURAM) 		0212007000NRG25220420240196241 22/04/2024 Ramulamma 0212007WL014718 Ramulamma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803795 RAMULAMMA UGGAM CANARA BANK(508532)
480 Peddavadugur AP-12-007-007-004/040353
(A.TIMMAPURAM) 		0212007000NRG25220420240196243 22/04/2024 B.rajeswari 0212007WL014718 B.rajeswari 00078 CNRB0013156 500 500 Processed 02/05/2024 3525803898 BOJJA RAJESWARI CANARA BANK(508532)
481 Peddavadugur AP-12-007-007-004/040353
(A.TIMMAPURAM) 		0212007000NRG25220420240196242 22/04/2024 Ravi 0212007WL014718 Ravi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803720 B RAVI KUMAR CANARA BANK(508532)
482 Peddavadugur AP-12-007-007-004/040354
(A.TIMMAPURAM) 		0212007000NRG25220420240201086 22/04/2024 V.vijayalakshmi 0212007WL014864 V.vijayalakshmi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804113 MRS UGGAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
483 Peddavadugur AP-12-007-007-004/040355
(A.TIMMAPURAM) 		0212007000NRG25220420240196244 22/04/2024 Ramadevi 0212007WL014718 Ramadevi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804096 BOYA RAMA DEVI DEVI CANARA BANK(508532)
484 Peddavadugur AP-12-007-007-004/040356
(A.TIMMAPURAM) 		0212007000NRG25220420240196245 22/04/2024 Pullayya 0212007WL014718 Pullayya 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803894 KOTHAGOLLA PULLAIAH CANARA BANK(508532)
485 Peddavadugur AP-12-007-007-004/040359
(A.TIMMAPURAM) 		0212007000NRG25220420240196246 22/04/2024 Amranath Naidu 0212007WL014718 Amranath Naidu 00078 CNRB0013156 500 500 Processed 02/05/2024 3525803809 BOJJA AMARANATH NAIDU CANARA BANK(508532)
486 Peddavadugur AP-12-007-007-004/040360
(A.TIMMAPURAM) 		0212007000NRG25220420240196247 22/04/2024 Chandravathi 0212007WL014718 Chandravathi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803845 CHANDRAVATHI UGGAM CANARA BANK(508532)
487 Peddavadugur AP-12-007-007-004/040364
(A.TIMMAPURAM) 		0212007000NRG25220420240196249 22/04/2024 Varalakshmi 0212007WL014718 Varalakshmi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804330 VETAGIRI VARALAKSHMI STATE BANK OF INDIA(508548)
488 Peddavadugur AP-12-007-007-004/040368
(A.TIMMAPURAM) 		0212007000NRG25220420240196250 22/04/2024 Saraswathi 0212007WL014718 Saraswathi 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803918 MRS GOVINDOLLA SARASWATHI STATE BANK OF INDIA(508548)
489 Peddavadugur AP-12-007-007-004/040369
(A.TIMMAPURAM) 		0212007000NRG25220420240196251 22/04/2024 Vani 0212007WL014718 Vani 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804383 K VANI CANARA BANK(508532)
490 Peddavadugur AP-12-007-007-004/040372
(A.TIMMAPURAM) 		0212007000NRG25220420240201088 22/04/2024 Rajani 0212007WL014864 Rajani 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803984 UGGAM RAJANEE CANARA BANK(508532)
491 Peddavadugur AP-12-007-007-004/040372
(A.TIMMAPURAM) 		0212007000NRG25220420240201089 22/04/2024 Venkata Krishna 0212007WL014864 Venkata Krishna 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803860 UGGAM VENKATAKRISHNA CANARA BANK(508532)
492 Peddavadugur AP-12-007-007-004/040381
(A.TIMMAPURAM) 		0212007000NRG25220420240192509 22/04/2024 Sarala 0212007WL014571 Sarala 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803928 MRS KACHARAGADLA SARALA STATE BANK OF INDIA(508548)
493 Peddavadugur AP-12-007-007-004/040384
(A.TIMMAPURAM) 		0212007000NRG25220420240192511 22/04/2024 Roja 0212007WL014571 Roja 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804346 MRS KACHARAGADLA ROJA STATE BANK OF INDIA(508548)
494 Peddavadugur AP-12-007-007-004/040385
(A.TIMMAPURAM) 		0212007000NRG25220420240192512 22/04/2024 Jayamma 0212007WL014571 Jayamma 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804402 BOJJA JAYAMMA CANARA BANK(508532)
495 Peddavadugur AP-12-007-007-004/040385
(A.TIMMAPURAM) 		0212007000NRG25220420240192513 22/04/2024 Lakshmanna 0212007WL014571 Lakshmanna 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804406 LAKSHMANNA B CANARA BANK(508532)
496 Peddavadugur AP-12-007-007-004/040387
(A.TIMMAPURAM) 		0212007000NRG25220420240196254 22/04/2024 Rajeswari 0212007WL014718 Rajeswari 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804164 Kakarla Rajeswari CANARA BANK(508532)
497 Peddavadugur AP-12-007-007-004/040387
(A.TIMMAPURAM) 		0212007000NRG25220420240196253 22/04/2024 Ramamohana Reddy 0212007WL014718 Ramamohana Reddy 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804160 Mr RAMAMOHAN REDDY KAKARLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
498 Peddavadugur AP-12-007-007-004/040388
(A.TIMMAPURAM) 		0212007000NRG25220420240196255 22/04/2024 Vasudeva Reddy 0212007WL014718 Vasudeva Reddy 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804315 VASUDEVA REDDY C CANARA BANK(508532)
499 Peddavadugur AP-12-007-007-004/040391
(A.TIMMAPURAM) 		0212007000NRG25220420240196256 22/04/2024 Siromani 0212007WL014718 Siromani 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803796 SIROMANI BOJJA CANARA BANK(508532)
500 Peddavadugur AP-12-007-007-004/040393
(A.TIMMAPURAM) 		0212007000NRG25220420240196257 22/04/2024 Lakshmi Nageswari 0212007WL014718 Lakshmi Nageswari 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803907 SINGALA LAKSHMI NAGESWA CANARA BANK(508532)
501 Peddavadugur AP-12-007-007-004/040396
(A.TIMMAPURAM) 		0212007000NRG25220420240196259 22/04/2024 Rajeswari 0212007WL014718 Rajeswari 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803923 NALLATHIMMANA RAJESWARI CANARA BANK(508532)
502 Peddavadugur AP-12-007-007-004/040397
(A.TIMMAPURAM) 		0212007000NRG25220420240196260 22/04/2024 Rani 0212007WL014718 Rani 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803917 S RANI CANARA BANK(508532)
503 Peddavadugur AP-12-007-007-004/040398
(A.TIMMAPURAM) 		0212007000NRG25220420240196262 22/04/2024 Kulasekhar reddy 0212007WL014718 Kulasekhar reddy 00078 CNRB0013156 750 750 Processed 03/05/2024 3525803814 Mr Lakku Kulasekhar Reddy INDIAN BANK(607105)
504 Peddavadugur AP-12-007-007-004/040398
(A.TIMMAPURAM) 		0212007000NRG25220420240196263 22/04/2024 Shirisha 0212007WL014718 Shirisha 00078 CNRB0013156 750 750 Processed 03/05/2024 3525803932 Mrs Lakku Shirisha INDIAN BANK(607105)
505 Peddavadugur AP-12-007-007-004/040399
(A.TIMMAPURAM) 		0212007000NRG25220420240192518 22/04/2024 Lakshmi devi 0212007WL014571 Lakshmi devi 00078 CNRB0013156 750 750 Processed 02/05/2024 3525804258 UPPU LAXMIDEVI LAXMIDEVI CANARA BANK(508532)
506 Peddavadugur AP-12-007-007-004/040399
(A.TIMMAPURAM) 		0212007000NRG25220420240192517 22/04/2024 Venkatarangayya 0212007WL014571 Venkatarangayya 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803905 UPPUVENKATARANGAIAH STATE BANK OF INDIA(508548)
507 Peddavadugur AP-12-007-007-004/040402
(A.TIMMAPURAM) 		0212007000NRG25220420240201091 22/04/2024 MUNISWAMY 0212007WL014864 MUNISWAMY 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803935 MR ALA MUNISWAMY STATE BANK OF INDIA(508548)
508 Peddavadugur AP-12-007-007-004/040402
(A.TIMMAPURAM) 		0212007000NRG25220420240201092 22/04/2024 SUBHASHINI 0212007WL014864 SUBHASHINI 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803924 ALA SUBHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Peddavadugur AP-12-007-007-004/040404
(A.TIMMAPURAM) 		0212007000NRG25220420240201093 22/04/2024 RAMANI 0212007WL014864 RAMANI 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803837 K RAMANI CANARA BANK(508532)
510 Peddavadugur AP-12-007-007-004/040405
(A.TIMMAPURAM) 		0212007000NRG25220420240196264 22/04/2024 SUDHARANI 0212007WL014718 SUDHARANI 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803925 KONA SUDHARANI CANARA BANK(508532)
511 Peddavadugur AP-12-007-007-004/040408
(A.TIMMAPURAM) 		0212007000NRG25220420240196266 22/04/2024 SHASHI REKHA 0212007WL014718 SHASHI REKHA 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803989 ANKIREDDY SASIREKHA CANARA BANK(508532)
512 Peddavadugur AP-12-007-007-004/040409
(A.TIMMAPURAM) 		0212007000NRG25220420240201095 22/04/2024 LAKSHMI 0212007WL014864 LAKSHMI 00078 CNRB0013156 250 250 Processed 02/05/2024 3525803897 ANKIREDDY LAKSHMI CANARA BANK(508532)
513 Peddavadugur AP-12-007-007-004/040409
(A.TIMMAPURAM) 		0212007000NRG25220420240201094 22/04/2024 RAMACHANDRA REDDY 0212007WL014864 RAMACHANDRA REDDY 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803779 KAKARLA RAMCHANDRA REDDY CANARA BANK(508532)
514 Peddavadugur AP-12-007-007-004/040411
(A.TIMMAPURAM) 		0212007000NRG25220420240196267 22/04/2024 ANITHA 0212007WL014718 ANITHA 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803909 UGGAM ANITHA CANARA BANK(508532)
515 Peddavadugur AP-12-007-007-004/040413
(A.TIMMAPURAM) 		0212007000NRG25220420240196268 22/04/2024 LAKSHMI DEVI 0212007WL014718 LAKSHMI DEVI 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803906 POLICE LAKSHMI DEVI CANARA BANK(508532)
516 Peddavadugur AP-12-007-007-004/040414
(A.TIMMAPURAM) 		0212007000NRG25220420240196269 22/04/2024 Mahalakshmi 0212007WL014718 Mahalakshmi 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803971 MAILA MAHA LAKSHMI CANARA BANK(508532)
517 Peddavadugur AP-12-007-007-004/040415
(A.TIMMAPURAM) 		0212007000NRG25220420240201097 22/04/2024 Ramadevi 0212007WL014864 Ramadevi 00078 CNRB0013156 500 500 Processed 02/05/2024 3525803911 B RAMADEVI CANARA BANK(508532)
518 Peddavadugur AP-12-007-007-004/040417
(A.TIMMAPURAM) 		0212007000NRG25220420240196270 22/04/2024 Naresh 0212007WL014718 Naresh 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803793 VENKATA NARESH SHERLA CANARA BANK(508532)
519 Peddavadugur AP-12-007-007-004/040417
(A.TIMMAPURAM) 		0212007000NRG25220420240196271 22/04/2024 SUNITHA 0212007WL014718 SUNITHA 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804019 POKA SUNEETHA CANARA BANK(508532)
520 Peddavadugur AP-12-007-007-004/040418
(A.TIMMAPURAM) 		0212007000NRG25220420240196272 22/04/2024 Narasimhareddy 0212007WL014718 Narasimhareddy 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525804216 K NARASIMHA REDDY REDDY CANARA BANK(508532)
521 Peddavadugur AP-12-007-007-004/040418
(A.TIMMAPURAM) 		0212007000NRG25220420240196273 22/04/2024 RAMANAMMA 0212007WL014718 RAMANAMMA 00078 CNRB0013156 1250 1250 Processed 03/05/2024 3525803926 Ms BASIREDDY RAVANAMMA D O RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Peddavadugur AP-12-007-007-004/040426
(A.TIMMAPURAM) 		0212007000NRG25220420240201098 22/04/2024 Ananthamma 0212007WL014864 Ananthamma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803839 ANANTHAMMA UGGAM CANARA BANK(508532)
523 Peddavadugur AP-12-007-007-004/040427
(A.TIMMAPURAM) 		0212007000NRG25220420240196276 22/04/2024 RAJAMMA 0212007WL014718 RAJAMMA 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804368 RACHAMALLA RAJAMMA CANARA BANK(508532)
524 Peddavadugur AP-12-007-007-004/040428
(A.TIMMAPURAM) 		0212007000NRG25220420240201099 22/04/2024 GAYITRI 0212007WL014864 GAYITRI 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803919 V GAYITRI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Peddavadugur AP-12-007-007-004/040436
(A.TIMMAPURAM) 		0212007000NRG25220420240196279 22/04/2024 Nagamma 0212007WL014718 Nagamma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804062 T NAGAMMA NAGAMMA CANARA BANK(508532)
526 Peddavadugur AP-12-007-007-004/50105
(A.TIMMAPURAM) 		0212007000NRG25220420240196282 22/04/2024 Uggam Rajeswari 0212007WL014718 Uggam Rajeswari 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803904 U RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Peddavadugur AP-12-007-007-004/50109
(A.TIMMAPURAM) 		0212007000NRG25220420240196284 22/04/2024 C Rama Tulashi 0212007WL014718 C Rama Tulashi 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804429 MR CHITTEPU RAMATHULASI STATE BANK OF INDIA(508548)
528 Peddavadugur AP-12-007-007-004/50110
(A.TIMMAPURAM) 		0212007000NRG25220420240196285 22/04/2024 Ankireddy Ramalakshmamma 0212007WL014718 Ankireddy Ramalakshmamma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525803929 MS ANKIREDDY RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
529 Peddavadugur AP-12-007-007-004/50111
(A.TIMMAPURAM) 		0212007000NRG25220420240196287 22/04/2024 Soundarya 0212007WL014718 Soundarya 00078 CNRB0013156 250 250 Processed 02/05/2024 3525804448 SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Peddavadugur AP-12-007-007-004/50116
(A.TIMMAPURAM) 		0212007000NRG25220420240196288 22/04/2024 Uggam Bhulakshmi 0212007WL014718 Uggam Bhulakshmi 00078 CNRB0013156 1250 1250 Processed 02/05/2024 3525803746 UGGAM BHU LAKSHMI CANARA BANK(508532)
531 Peddavadugur AP-12-007-007-004/50117
(A.TIMMAPURAM) 		0212007000NRG25220420240196289 22/04/2024 RAGIAKULA SUJATHA 0212007WL014718 RAGIAKULA SUJATHA 00078 CNRB0013156 250 250 Processed 02/05/2024 3525803835 RAGIAKULA SUJATHA CANARA BANK(508532)
532 Peddavadugur AP-12-007-007-004/50118
(A.TIMMAPURAM) 		0212007000NRG25220420240201106 22/04/2024 VUGGAM SIVAKRISHNA YADAV 0212007WL014864 VUGGAM SIVAKRISHNA YADAV 00078 CNRB0013156 750 750 Processed 02/05/2024 3525803995 VUGGAM SIVA KRISHNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
533 Peddavadugur AP-12-007-007-004/50119
(A.TIMMAPURAM) 		0212007000NRG25220420240196290 22/04/2024 V VISWANATH 0212007WL014718 V VISWANATH 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525804486 MR V VISWANATHA STATE BANK OF INDIA(508548)
534 Peddavadugur AP-12-007-007-004/50120
(A.TIMMAPURAM) 		0212007000NRG25220420240196291 22/04/2024 UGGAM THULASAMMA 0212007WL014718 UGGAM THULASAMMA 00078 CNRB0013156 750 750 Processed 03/05/2024 3525803922 Mrs THULASAMMA UGGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 461576 461576
535 Peddavadugur AP-12-007-006-004/020001
(BURNAKUNTA) 		0212007000NRG25220420240225241 22/04/2024 Peddayya 0212007WL015549 Peddayya 00415 SBIN0000976 1268 1268 Processed 02/05/2024 3525804010 MR EDUMALLA PEDDAIAH STATE BANK OF INDIA(508548)
536 Peddavadugur AP-12-007-006-004/030143
(BURNAKUNTA) 		0212007000NRG25220420240225435 22/04/2024 Veeranjineyulu 0212007WL015549 Veeranjineyulu 00415 SBIN0000976 761 761 Processed 02/05/2024 3525804020 MR SIDDAPU VEERANJINEYULU STATE BANK OF INDIA(508548)
537 Peddavadugur AP-12-007-006-004/030239
(BURNAKUNTA) 		0212007000NRG25220420240225441 22/04/2024 HARIPRASAD 0212007WL015549 HARIPRASAD 00415 SBIN0000976 1268 1268 Processed 02/05/2024 3525804027 GODDUMARRI HARIPRASAD CANARA BANK(508532)
538 Peddavadugur AP-12-007-007-004/040040
(A.TIMMAPURAM) 		0212007000NRG25220420240196147 22/04/2024 Sreenivasulu 0212007WL014718 Sreenivasulu 00415 SBIN0000976 1250 1250 Processed 02/05/2024 3525804082 MR PARADESI SREENIVASULU STATE BANK OF INDIA(508548)
539 Peddavadugur AP-12-007-007-004/040050
(A.TIMMAPURAM) 		0212007000NRG25220420240200938 22/04/2024 VENKATA SATHISH 0212007WL014864 VENKATA SATHISH 00415 SBIN0000976 750 750 Processed 02/05/2024 3525804398 MR VUGGAM VENKATA SATHISH STATE BANK OF INDIA(508548)
540 Peddavadugur AP-12-007-007-004/040139
(A.TIMMAPURAM) 		0212007000NRG25220420240196178 22/04/2024 Gangamma 0212007WL014718 Gangamma 00415 SBIN0000976 250 250 Processed 02/05/2024 3525804024 MRS UGGAM GANGAMMA STATE BANK OF INDIA(508548)
541 Peddavadugur AP-12-007-007-004/040145
(A.TIMMAPURAM) 		0212007000NRG25220420240200994 22/04/2024 Bharathi 0212007WL014864 Bharathi 00415 SBIN0000976 1000 1000 Processed 02/05/2024 3525804000 PALLETI BHARATHI DEVI STATE BANK OF INDIA(508548)
542 Peddavadugur AP-12-007-007-004/040199
(A.TIMMAPURAM) 		0212007000NRG25220420240201022 22/04/2024 Balakrishna 0212007WL014864 Balakrishna 00415 SBIN0000976 1250 1250 Processed 02/05/2024 3525804021 MADDASANI BALAKRISHNA CANARA BANK(508532)
543 Peddavadugur AP-12-007-007-004/040224
(A.TIMMAPURAM) 		0212007000NRG25220420240201035 22/04/2024 Savithri 0212007WL014864 Savithri 00415 SBIN0000976 1000 1000 Processed 02/05/2024 3525803998 MRS SAVITHRI UPPAL STATE BANK OF INDIA(508548)
544 Peddavadugur AP-12-007-007-004/040300
(A.TIMMAPURAM) 		0212007000NRG25220420240196224 22/04/2024 Vekattarangayya 0212007WL014718 Vekattarangayya 00415 SBIN0000976 1250 1250 Processed 02/05/2024 3525804388 VUGGAM VENKATARANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
545 Peddavadugur AP-12-007-007-004/040310
(A.TIMMAPURAM) 		0212007000NRG25220420240196226 22/04/2024 Seshavalli 0212007WL014718 Seshavalli 00415 SBIN0000976 500 500 Processed 02/05/2024 3525804049 DUDEKULA SHEKSHAVALL CANARA BANK(508532)
546 Peddavadugur AP-12-007-007-004/040357
(A.TIMMAPURAM) 		0212007000NRG25220420240201087 22/04/2024 Devedndra 0212007WL014864 Devedndra 00415 SBIN0000976 750 750 Processed 02/05/2024 3525804335 UGGAM DEVENDRA CANARA BANK(508532)
547 Peddavadugur AP-12-007-007-004/040362
(A.TIMMAPURAM) 		0212007000NRG25220420240196248 22/04/2024 P.PUSHPALATHA 0212007WL014718 P.PUSHPALATHA 00415 SBIN0000976 1250 1250 Processed 02/05/2024 3525804083 MRS PARADESI PUSHPALATHA STATE BANK OF INDIA(508548)
548 Peddavadugur AP-12-007-007-004/040381
(A.TIMMAPURAM) 		0212007000NRG25220420240192508 22/04/2024 Ramu 0212007WL014571 Ramu 00415 SBIN0000976 750 750 Processed 02/05/2024 3525804349 MR KACHARAGADLA RAMU STATE BANK OF INDIA(508548)
549 Peddavadugur AP-12-007-007-004/040386
(A.TIMMAPURAM) 		0212007000NRG25220420240192514 22/04/2024 Anil Reddy 0212007WL014571 Anil Reddy 00415 SBIN0000976 750 750 Processed 02/05/2024 3525804022 MR KAKARLA ANIL REDDY STATE BANK OF INDIA(508548)
550 Peddavadugur AP-12-007-007-004/040389
(A.TIMMAPURAM) 		0212007000NRG25220420240192516 22/04/2024 SAROJA YALLATI 0212007WL014571 SAROJA YALLATI 00415 SBIN0000976 750 750 Processed 02/05/2024 3525804433 MRS SAROJA YALLATI STATE BANK OF INDIA(508548)
551 Peddavadugur AP-12-007-007-004/040397
(A.TIMMAPURAM) 		0212007000NRG25220420240196261 22/04/2024 Ramadasu 0212007WL014718 Ramadasu 00415 SBIN0000976 750 750 Processed 02/05/2024 3525804028 MR RAMADASU SHIVA STATE BANK OF INDIA(508548)
552 Peddavadugur AP-12-007-007-004/040415
(A.TIMMAPURAM) 		0212007000NRG25220420240201096 22/04/2024 Ranganayakulu 0212007WL014864 Ranganayakulu 00415 SBIN0000976 500 500 Processed 02/05/2024 3525804180 BILLI RANGA NAYAKULU CANARA BANK(508532)
553 Peddavadugur AP-12-007-007-004/040423
(A.TIMMAPURAM) 		0212007000NRG25220420240196274 22/04/2024 Ranganath 0212007WL014718 Ranganath 00415 SBIN0000976 1000 1000 Processed 02/05/2024 3525804411 MR VUGGAM RANGANATHA STATE BANK OF INDIA(508548)
554 Peddavadugur AP-12-007-007-004/50122
(A.TIMMAPURAM) 		0212007000NRG25220420240201107 22/04/2024 SAKE KAMBAGIRAIAH 0212007WL014864 SAKE KAMBAGIRAIAH 00415 SBIN0000976 1000 1000 Processed 02/05/2024 3525804029 MR SAKE KAMBAGIRAIAH STATE BANK OF INDIA(508548)
555 Peddavadugur AP-12-007-021-020/010157
(DIMMAGUDI) 		0212007000NRG25220420240195501 22/04/2024 Sujatha 0212007WL014695 Sujatha 00415 SBIN0000976 1678 1678 Processed 02/05/2024 3525804391 MRS MADDIPALLI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 19725 19725
556 Peddavadugur AP-12-007-007-004/50103
(A.TIMMAPURAM) 		0212007000NRG25220420240196281 22/04/2024 V Raghavendra 0212007WL014718 V Raghavendra 00415 SBIN0000989 1250 1250 Processed 02/05/2024 3525804026 RAGHAVENDRA VUGGAM ICICI BANK LTD(508534)
SubTotal 1250 1250
557 Peddavadugur AP-12-007-006-004/30248
(BURNAKUNTA) 		0212007000NRG25220420240225445 22/04/2024 Mavunni 0212007WL015549 Mavunni 00415 SBIN0011125 507 507 Processed 02/05/2024 3525804004 MS P MAVUNNI STATE BANK OF INDIA(508548)
558 Peddavadugur AP-12-007-007-004/040011
(A.TIMMAPURAM) 		0212007000NRG25220420240196136 22/04/2024 Sunkaiah 0212007WL014718 Sunkaiah 00415 SBIN0011125 1250 1250 Processed 02/05/2024 3525804033 MR BELLI SUNKAIAH STATE BANK OF INDIA(508548)
559 Peddavadugur AP-12-007-007-004/040015
(A.TIMMAPURAM) 		0212007000NRG25220420240200923 22/04/2024 Chandra 0212007WL014864 Chandra 00415 SBIN0011125 1250 1250 Processed 02/05/2024 3525804012 MR VGGAM CHANDRA STATE BANK OF INDIA(508548)
560 Peddavadugur AP-12-007-007-004/040015
(A.TIMMAPURAM) 		0212007000NRG25220420240200922 22/04/2024 Lakshmidevi 0212007WL014864 Lakshmidevi 00415 SBIN0011125 1000 1000 Processed 02/05/2024 3525804141 MS VUGGAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
561 Peddavadugur AP-12-007-007-004/040019
(A.TIMMAPURAM) 		0212007000NRG25220420240200924 22/04/2024 Subba Lakshmi 0212007WL014864 Subba Lakshmi 00415 SBIN0011125 1000 1000 Processed 02/05/2024 3525804107 MRS BILLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
562 Peddavadugur AP-12-007-007-004/040030
(A.TIMMAPURAM) 		0212007000NRG25220420240196141 22/04/2024 UGGAM SAROJA 0212007WL014718 UGGAM SAROJA 00415 SBIN0011125 1250 1250 Processed 02/05/2024 3525804031 MISS UGGAM SAROJA STATE BANK OF INDIA(508548)
563 Peddavadugur AP-12-007-007-004/040045
(A.TIMMAPURAM) 		0212007000NRG25220420240200936 22/04/2024 Venkata Rangamma 0212007WL014864 Venkata Rangamma 00415 SBIN0011125 500 500 Processed 02/05/2024 3525804009 MR BILLI VENKATARANGAMMA STATE BANK OF INDIA(508548)
564 Peddavadugur AP-12-007-007-004/040057
(A.TIMMAPURAM) 		0212007000NRG25220420240200943 22/04/2024 Parvathi 0212007WL014864 Parvathi 00415 SBIN0011125 750 750 Processed 02/05/2024 3525804039 MS BILLI PARVATHI STATE BANK OF INDIA(508548)
565 Peddavadugur AP-12-007-007-004/040057
(A.TIMMAPURAM) 		0212007000NRG25220420240200942 22/04/2024 Venkata Narayana 0212007WL014864 Venkata Narayana 00415 SBIN0011125 750 750 Processed 02/05/2024 3525804270 MR BILI VENKATA NARAYANA STATE BANK OF INDIA(508548)
566 Peddavadugur AP-12-007-007-004/040076
(A.TIMMAPURAM) 		0212007000NRG25220420240200955 22/04/2024 Sai Baba 0212007WL014864 Sai Baba 00415 SBIN0011125 500 500 Processed 02/05/2024 3525803996 MR PEDDAHOTHURU SAI BABU STATE BANK OF INDIA(508548)
567 Peddavadugur AP-12-007-007-004/040144
(A.TIMMAPURAM) 		0212007000NRG25220420240196182 22/04/2024 Kalavathi 0212007WL014718 Kalavathi 00415 SBIN0011125 1250 1250 Processed 02/05/2024 3525803999 MRS CHITTEPU KALAVATHI STATE BANK OF INDIA(508548)
568 Peddavadugur AP-12-007-007-004/040146
(A.TIMMAPURAM) 		0212007000NRG25220420240196183 22/04/2024 Chinna Venkataramudu 0212007WL014718 Chinna Venkataramudu 00415 SBIN0011125 1250 1250 Processed 02/05/2024 3525804032 MR UGGAM CHINNA VENKATARAMUDU STATE BANK OF INDIA(508548)
569 Peddavadugur AP-12-007-007-004/040148
(A.TIMMAPURAM) 		0212007000NRG25220420240200995 22/04/2024 Raghava 0212007WL014864 Raghava 00415 SBIN0011125 750 750 Processed 02/05/2024 3525804002 MR MEKALA RAGHAVENDRA STATE BANK OF INDIA(508548)
570 Peddavadugur AP-12-007-007-004/040168
(A.TIMMAPURAM) 		0212007000NRG25220420240201010 22/04/2024 Khalandhara Reddy 0212007WL014864 Khalandhara Reddy 00415 SBIN0011125 500 500 Processed 02/05/2024 3525804007 RACHUMALLA KOLANDAR REDDY CANARA BANK(508532)
571 Peddavadugur AP-12-007-007-004/040175
(A.TIMMAPURAM) 		0212007000NRG25220420240201015 22/04/2024 Lakshmidevi 0212007WL014864 Lakshmidevi 00415 SBIN0011125 500 500 Processed 02/05/2024 3525804125 MRS KONA LAKSHMI DEVI STATE BANK OF INDIA(508548)
572 Peddavadugur AP-12-007-007-004/040227
(A.TIMMAPURAM) 		0212007000NRG25220420240196211 22/04/2024 BILLI SUSMITHA 0212007WL014718 BILLI SUSMITHA 00415 SBIN0011125 1250 1250 Processed 02/05/2024 3525804035 B SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Peddavadugur AP-12-007-007-004/040253
(A.TIMMAPURAM) 		0212007000NRG25220420240201050 22/04/2024 HEMALATHA 0212007WL014864 HEMALATHA 00415 SBIN0011125 750 750 Processed 02/05/2024 3525804001 MRS PALLETI HEMALATHA STATE BANK OF INDIA(508548)
574 Peddavadugur AP-12-007-007-004/040253
(A.TIMMAPURAM) 		0212007000NRG25220420240201049 22/04/2024 Konda Reddy 0212007WL014864 Konda Reddy 00415 SBIN0011125 750 750 Processed 02/05/2024 3525804142 PALLETI VENKATA KONDA REDDY CANARA BANK(508532)
575 Peddavadugur AP-12-007-007-004/040258
(A.TIMMAPURAM) 		0212007000NRG25220420240201057 22/04/2024 Jayamma 0212007WL014864 Jayamma 00415 SBIN0011125 750 750 Processed 02/05/2024 3525804037 MR KACHARAGADLA JAYAMMA STATE BANK OF INDIA(508548)
576 Peddavadugur AP-12-007-007-004/040273
(A.TIMMAPURAM) 		0212007000NRG25220420240201063 22/04/2024 Yeariswami 0212007WL014864 Yeariswami 00415 SBIN0011125 1000 1000 Processed 02/05/2024 3525804014 Mr YERRI SWAMY UGGAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
577 Peddavadugur AP-12-007-007-004/040280
(A.TIMMAPURAM) 		0212007000NRG25220420240201065 22/04/2024 Dhanujaya 0212007WL014864 Dhanujaya 00415 SBIN0011125 500 500 Processed 02/05/2024 3525804018 MR MEKALA DHANUNJAYA STATE BANK OF INDIA(508548)
578 Peddavadugur AP-12-007-007-004/040280
(A.TIMMAPURAM) 		0212007000NRG25220420240201066 22/04/2024 Pramila 0212007WL014864 Pramila 00415 SBIN0011125 500 500 Processed 02/05/2024 3525804023 MRS MEKALA PRAMEELA STATE BANK OF INDIA(508548)
579 Peddavadugur AP-12-007-007-004/040283
(A.TIMMAPURAM) 		0212007000NRG25220420240196220 22/04/2024 Paradesi Raja 0212007WL014718 Paradesi Raja 00415 SBIN0011125 1250 1250 Processed 02/05/2024 3525804041 MR PARADESI RAJA STATE BANK OF INDIA(508548)
580 Peddavadugur AP-12-007-007-004/040287
(A.TIMMAPURAM) 		0212007000NRG25220420240201071 22/04/2024 Suvarna 0212007WL014864 Suvarna 00415 SBIN0011125 1000 1000 Processed 02/05/2024 3525804008 MS PANDARLLA SUVARNA STATE BANK OF INDIA(508548)
581 Peddavadugur AP-12-007-007-004/040290
(A.TIMMAPURAM) 		0212007000NRG25220420240201072 22/04/2024 Tetaneella Ashok 0212007WL014864 Tetaneella Ashok 00415 SBIN0011125 1250 1250 Processed 02/05/2024 3525804034 THETANEELLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
582 Peddavadugur AP-12-007-007-004/040291
(A.TIMMAPURAM) 		0212007000NRG25220420240201074 22/04/2024 Chinthakayala Sudhakar 0212007WL014864 Chinthakayala Sudhakar 00415 SBIN0011125 1250 1250 Processed 02/05/2024 3525804046 CHINTHAKAYALA SUDHAKAR CANARA BANK(508532)
583 Peddavadugur AP-12-007-007-004/040319
(A.TIMMAPURAM) 		0212007000NRG25220420240192500 22/04/2024 Eriswami 0212007WL014571 Eriswami 00415 SBIN0011125 750 750 Processed 02/05/2024 3525804030 MR G YERRISWAMY STATE BANK OF INDIA(508548)
584 Peddavadugur AP-12-007-007-004/040351
(A.TIMMAPURAM) 		0212007000NRG25220420240201084 22/04/2024 Hanumantha Rao 0212007WL014864 Hanumantha Rao 00415 SBIN0011125 750 750 Processed 02/05/2024 3525804003 MR MEKALA HANUMANTHU RAYUDU STATE BANK OF INDIA(508548)
585 Peddavadugur AP-12-007-007-004/040380
(A.TIMMAPURAM) 		0212007000NRG25220420240196252 22/04/2024 Ranganayakulua 0212007WL014718 Ranganayakulua 00415 SBIN0011125 1000 1000 Processed 02/05/2024 3525804038 MR UGGAM RANGANAYAKULU STATE BANK OF INDIA(508548)
586 Peddavadugur AP-12-007-007-004/040382
(A.TIMMAPURAM) 		0212007000NRG25220420240201090 22/04/2024 Koulutlamma 0212007WL014864 Koulutlamma 00415 SBIN0011125 500 500 Processed 02/05/2024 3525804036 MRS BILLI KOWLUTLAMMA STATE BANK OF INDIA(508548)
587 Peddavadugur AP-12-007-007-004/040384
(A.TIMMAPURAM) 		0212007000NRG25220420240192510 22/04/2024 Ravi kumar 0212007WL014571 Ravi kumar 00415 SBIN0011125 750 750 Processed 02/05/2024 3525803997 KACHARAGADLA RAVIKUMAR KOTAK MAHINDRA BANK LTD(607420)
588 Peddavadugur AP-12-007-007-004/50111
(A.TIMMAPURAM) 		0212007000NRG25220420240196286 22/04/2024 Bojja Raghava 0212007WL014718 Bojja Raghava 00415 SBIN0011125 500 500 Processed 02/05/2024 3525804053 BOBBA RAGHAVA CANARA BANK(508532)
589 Peddavadugur AP-12-007-007-004/50125
(A.TIMMAPURAM) 		0212007000NRG25220420240201109 22/04/2024 Peravali Maheswari 0212007WL014864 Peravali Maheswari 00415 SBIN0011125 1250 1250 Processed 02/05/2024 3525804489 PERAVALI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Peddavadugur AP-12-007-007-004/50125
(A.TIMMAPURAM) 		0212007000NRG25220420240201108 22/04/2024 TETANEELLA NARESH 0212007WL014864 TETANEELLA NARESH 00415 SBIN0011125 1250 1250 Processed 02/05/2024 3525804488 TETANEELLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30007 30007
591 Peddavadugur AP-12-007-006-004/30253
(BURNAKUNTA) 		0212007000NRG25220420240225450 22/04/2024 Kudumula Kasthuri 0212007WL015549 Kudumula Kasthuri 00415 SBIN0013164 1268 1268 Processed 02/05/2024 3525804058 Mrs KASTHURI KUDUMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
592 Peddavadugur AP-12-007-006-004/30254
(BURNAKUNTA) 		0212007000NRG25220420240225452 22/04/2024 Kudumula Adastha 0212007WL015549 Kudumula Adastha 00415 SBIN0013164 1268 1268 Processed 02/05/2024 3525804057 Mrs ADASTHA KUDUMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
593 Peddavadugur AP-12-007-007-004/040196
(A.TIMMAPURAM) 		0212007000NRG25220420240196201 22/04/2024 Maddasani Suresh 0212007WL014718 Maddasani Suresh 00415 SBIN0013164 750 750 Processed 02/05/2024 3525804015 MR MADDASANI SURESH STATE BANK OF INDIA(508548)
594 Peddavadugur AP-12-007-021-020/010581
(DIMMAGUDI) 		0212007000NRG25220420240195693 22/04/2024 Anil Kumar 0212007WL014699 Anil Kumar 00415 SBIN0013164 1602 1602 Processed 02/05/2024 3525804005 MR MOBBU ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 4888 4888
595 Peddavadugur AP-12-007-009-006/010390
(MUPPALAGUTTI) 		0212007000NRG25220420240191348 22/04/2024 MADDELA JAYASREE 0212007WL014548 MADDELA JAYASREE 00415 SBIN0014379 1464 1464 Processed 02/05/2024 3525804465 MISS MADDELA JAYASREE STATE BANK OF INDIA(508548)
SubTotal 1464 1464
596 Peddavadugur AP-12-007-002-001/20395
(KASEPALLI) 		0212007000NRG25220420240218966 22/04/2024 MODIYAM MUTHYALA REDDY 0212007WL015373 MODIYAM MUTHYALA REDDY 00415 SBIN0018840 1797 1797 Processed 02/05/2024 3525804499 MR MODIYAM MUTHYALA REDDY STATE BANK OF INDIA(508548)
597 Peddavadugur AP-12-007-002-001/20400
(KASEPALLI) 		0212007000NRG25220420240218488 22/04/2024 Banala Ramireddy 0212007WL015362 Banala Ramireddy 00415 SBIN0018840 1797 1797 Processed 02/05/2024 3525804498 BANALA RAMIREDDY KOTAK MAHINDRA BANK LTD(607420)
598 Peddavadugur AP-12-007-006-004/020012
(BURNAKUNTA) 		0212007000NRG25220420240225253 22/04/2024 Nagabhushana 0212007WL015549 Nagabhushana 00415 SBIN0018840 1268 1268 Processed 02/05/2024 3525804011 MR MANIKE NAGA BHUSHANAM STATE BANK OF INDIA(508548)
599 Peddavadugur AP-12-007-006-004/020087
(BURNAKUNTA) 		0212007000NRG25220420240225316 22/04/2024 Obuleshu 0212007WL015549 Obuleshu 00415 SBIN0018840 1268 1268 Processed 02/05/2024 3525804006 DEVARA OBULESH INDIA POST PAYMENTS BANK LIMITED(508528)
600 Peddavadugur AP-12-007-006-004/020087
(BURNAKUNTA) 		0212007000NRG25220420240225317 22/04/2024 Subhadra 0212007WL015549 Subhadra 00415 SBIN0018840 1268 1268 Processed 02/05/2024 3525804051 DEVARA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Peddavadugur AP-12-007-006-004/020166
(BURNAKUNTA) 		0212007000NRG25220420240225377 22/04/2024 Uppara Nagarathnamma 0212007WL015549 Uppara Nagarathnamma 00415 SBIN0018840 1268 1268 Processed 02/05/2024 3525804461 Mrs NAGARATHNAMMA UPPARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
602 Peddavadugur AP-12-007-006-004/020200
(BURNAKUNTA) 		0212007000NRG25220420240225400 22/04/2024 Mounika 0212007WL015549 Mounika 00415 SBIN0018840 507 507 Processed 02/05/2024 3525804013 MRS KASE MOUNIKA STATE BANK OF INDIA(508548)
603 Peddavadugur AP-12-007-006-004/020200
(BURNAKUNTA) 		0212007000NRG25220420240225399 22/04/2024 Rajagopal 0212007WL015549 Rajagopal 00415 SBIN0018840 761 761 Processed 02/05/2024 3525804017 MR K RAJA GOPAL STATE BANK OF INDIA(508548)
604 Peddavadugur AP-12-007-006-004/020203
(BURNAKUNTA) 		0212007000NRG25220420240225401 22/04/2024 Eswarappa 0212007WL015549 Eswarappa 00415 SBIN0018840 1268 1268 Processed 02/05/2024 3525804473 MR NAKKA ESWARAPPA STATE BANK OF INDIA(508548)
605 Peddavadugur AP-12-007-006-004/020203
(BURNAKUNTA) 		0212007000NRG25220420240225402 22/04/2024 Lakshmidevi 0212007WL015549 Lakshmidevi 00415 SBIN0018840 1268 1268 Processed 03/05/2024 3525804474 Mrs LAXMI DEVI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Peddavadugur AP-12-007-006-004/020220
(BURNAKUNTA) 		0212007000NRG25220420240225420 22/04/2024 MOUNIKA 0212007WL015549 MOUNIKA 00415 SBIN0018840 1268 1268 Processed 03/05/2024 3525804044 Ms MOUNIKA KESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Peddavadugur AP-12-007-006-004/30243
(BURNAKUNTA) 		0212007000NRG25220420240225444 22/04/2024 D LAKSHMIDEVI 0212007WL015549 D LAKSHMIDEVI 00415 SBIN0018840 507 507 Processed 02/05/2024 3525804050 MRS DEVARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
608 Peddavadugur AP-12-007-006-004/30249
(BURNAKUNTA) 		0212007000NRG25220420240225446 22/04/2024 P Lakshmi 0212007WL015549 P Lakshmi 00415 SBIN0018840 1015 1015 Processed 02/05/2024 3525804052 P LAKSHMI CANARA BANK(508532)
609 Peddavadugur AP-12-007-006-004/30252
(BURNAKUNTA) 		0212007000NRG25220420240225447 22/04/2024 VALAGONDA ANJINEYULU 0212007WL015549 VALAGONDA ANJINEYULU 00415 SBIN0018840 761 761 Processed 03/05/2024 3525804055 Mr VALAGONDA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Peddavadugur AP-12-007-006-004/30252
(BURNAKUNTA) 		0212007000NRG25220420240225448 22/04/2024 VALAGONDA LATHA 0212007WL015549 VALAGONDA LATHA 00415 SBIN0018840 761 761 Processed 02/05/2024 3525804056 MS VALAGONDA LATHA STATE BANK OF INDIA(508548)
611 Peddavadugur AP-12-007-006-004/30253
(BURNAKUNTA) 		0212007000NRG25220420240225449 22/04/2024 KUDUMULA NARAYANASWAMY 0212007WL015549 KUDUMULA NARAYANASWAMY 00415 SBIN0018840 1268 1268 Processed 02/05/2024 3525804471 KUDUMALA NARAYANA SWAMI UNION BANK OF INDIA(508500)
612 Peddavadugur AP-12-007-006-004/30254
(BURNAKUNTA) 		0212007000NRG25220420240225451 22/04/2024 Kudumala Venkatanarayana 0212007WL015549 Kudumala Venkatanarayana 00415 SBIN0018840 1268 1268 Processed 02/05/2024 3525804472 MR KUDUMALA VENKATNARAYANA STATE BANK OF INDIA(508548)
613 Peddavadugur AP-12-007-007-004/040059
(A.TIMMAPURAM) 		0212007000NRG25220420240200944 22/04/2024 Ananthamma 0212007WL014864 Ananthamma 00415 SBIN0018840 750 750 Processed 02/05/2024 3525804040 MRS BILLI ANANTHAMMA STATE BANK OF INDIA(508548)
614 Peddavadugur AP-12-007-009-006/010043
(MUPPALAGUTTI) 		0212007000NRG25220420240191229 22/04/2024 Adinarayana 0212007WL014548 Adinarayana 00415 SBIN0018840 1220 1220 Processed 03/05/2024 3525804308 Mr MUKKILLA ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Peddavadugur AP-12-007-009-006/010278
(MUPPALAGUTTI) 		0212007000NRG25220420240191321 22/04/2024 Balanarasimhulu 0212007WL014548 Balanarasimhulu 00415 SBIN0018840 1464 1464 Processed 02/05/2024 3525804016 LINGAM BALANARASIMHULU UNION BANK OF INDIA(508500)
616 Peddavadugur AP-12-007-017-014/010036
(CHINTHALA CHERUVU) 		0212007000NRG25220420240206773 22/04/2024 Tirupal Reddy 0212007WL015013 Tirupal Reddy 00415 SBIN0018840 685 685 Processed 02/05/2024 3525804025 MR BASSIREDDY CHINNATHIRUPAL REDDY STATE BANK OF INDIA(508548)
617 Peddavadugur AP-12-007-021-020/010164
(DIMMAGUDI) 		0212007000NRG25220420240194875 22/04/2024 Narayanaswamy 0212007WL014672 Narayanaswamy 00415 SBIN0018840 1673 1673 Processed 02/05/2024 3525804048 EDIGA NARAYANA SWAMY UNION BANK OF INDIA(508500)
618 Peddavadugur AP-12-007-021-020/010165
(DIMMAGUDI) 		0212007000NRG25220420240194879 22/04/2024 Chinna Venkatesh 0212007WL014672 Chinna Venkatesh 00415 SBIN0018840 1673 1673 Processed 02/05/2024 3525804047 C CHINNA VENKATESH UNION BANK OF INDIA(508500)
619 Peddavadugur AP-12-007-021-020/010207
(DIMMAGUDI) 		0212007000NRG25220420240194881 22/04/2024 Mr Chakali Sai 0212007WL014672 Mr Chakali Sai 00415 SBIN0018840 1673 1673 Processed 02/05/2024 3525804054 MR CHAKALI SAI STATE BANK OF INDIA(508548)
620 Peddavadugur AP-12-007-021-020/20124
(DIMMAGUDI) 		0212007000NRG25220420240194897 22/04/2024 Narasannagari Ravi 0212007WL014672 Narasannagari Ravi 00415 SBIN0018840 1673 1673 Processed 02/05/2024 3525804484 CHAKALI RAVI UNION BANK OF INDIA(508500)
621 Peddavadugur AP-12-007-021-020/20126
(DIMMAGUDI) 		0212007000NRG25220420240194900 22/04/2024 Narasannagari Bhaskar 0212007WL014672 Narasannagari Bhaskar 00415 SBIN0018840 1673 1673 Processed 02/05/2024 3525804483 MR CHAKALI BHASKAR STATE BANK OF INDIA(508548)
622 Peddavadugur AP-12-007-021-020/20126
(DIMMAGUDI) 		0212007000NRG25220420240194901 22/04/2024 Narasannagari Varshini 0212007WL014672 Narasannagari Varshini 00415 SBIN0018840 1673 1673 Processed 02/05/2024 3525804485 NARASANNAGARI VARSHINI UNION BANK OF INDIA(508500)
623 Peddavadugur AP-12-007-023-022/010049
(KANDLAGUDURU) 		0212007000NRG25220420240226365 22/04/2024 Bajaramma 0212007WL015596 Bajaramma 00415 SBIN0018840 1782 1782 Processed 02/05/2024 3525804042 MRS MADDIGALLA VARALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 35257 35257
624 Peddavadugur AP-12-007-007-004/040254
(A.TIMMAPURAM) 		0212007000NRG25220420240201052 22/04/2024 Bhskara Naidu 0212007WL014864 Bhskara Naidu 00415 SBIN0021819 750 750 Processed 02/05/2024 3525804293 MR BOBBURU BHASKARA NAIDU STATE BANK OF INDIA(508548)
SubTotal 750 750
625 Peddavadugur AP-12-007-006-004/30255
(BURNAKUNTA) 		0212007000NRG25220420240225453 22/04/2024 Siddapu Lakshmidevi 0212007WL015549 Siddapu Lakshmidevi 00415 SBIN0021923 1268 1268 Processed 02/05/2024 3525804045 MS SIDDAPU LAKSHMIDEVI STATE BANK OF INDIA(508548)
626 Peddavadugur AP-12-007-023-022/010068
(KANDLAGUDURU) 		0212007000NRG25220420240226374 22/04/2024 ravi 0212007WL015596 ravi 00415 SBIN0021923 1782 1782 Processed 02/05/2024 3525804043 MASIPATHALA RAVI UNION BANK OF INDIA(508500)
SubTotal 3050 3050
627 Peddavadugur AP-12-007-009-006/010397
(MUPPALAGUTTI) 		0212007000NRG25220420240191352 22/04/2024 PAVANI 0212007WL014548 PAVANI 00468 UBIN0801496 1464 1464 Processed 02/05/2024 3525804403 GOLLA PAVANI UNION BANK OF INDIA(508500)
SubTotal 1464 1464
628 Peddavadugur AP-12-007-002-001/020010
(KASEPALLI) 		0212007000NRG25220420240222159 22/04/2024 Peeramma 0212007WL015472 Peeramma 00468 UBIN0804126 1140 1140 Processed 02/05/2024 3525804221 DUDEKULA PEERAMMA UNION BANK OF INDIA(508500)
629 Peddavadugur AP-12-007-002-001/020027
(KASEPALLI) 		0212007000NRG25220420240222160 22/04/2024 Sujatha 0212007WL015472 Sujatha 00468 UBIN0804126 912 912 Processed 02/05/2024 3525804351 BOYA SUJATHA UNION BANK OF INDIA(508500)
630 Peddavadugur AP-12-007-002-001/020029
(KASEPALLI) 		0212007000NRG25220420240222162 22/04/2024 Lakshmidevi 0212007WL015472 Lakshmidevi 00468 UBIN0804126 1140 1140 Processed 02/05/2024 3525804182 B LAKASHMI DEVI UNION BANK OF INDIA(508500)
631 Peddavadugur AP-12-007-002-001/020029
(KASEPALLI) 		0212007000NRG25220420240222161 22/04/2024 Ramanjaneyulu 0212007WL015472 Ramanjaneyulu 00468 UBIN0804126 912 912 Processed 02/05/2024 3525804185 BOYA RAMANJINEYULU UNION BANK OF INDIA(508500)
632 Peddavadugur AP-12-007-002-001/020030
(KASEPALLI) 		0212007000NRG25220420240222163 22/04/2024 Olamma 0212007WL015472 Olamma 00468 UBIN0804126 456 456 Processed 02/05/2024 3525804187 BOYA OBULAMMA UNION BANK OF INDIA(508500)
633 Peddavadugur AP-12-007-002-001/020032
(KASEPALLI) 		0212007000NRG25220420240222165 22/04/2024 Lakshmi 0212007WL015472 Lakshmi 00468 UBIN0804126 912 912 Processed 02/05/2024 3525804183 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
634 Peddavadugur AP-12-007-002-001/020032
(KASEPALLI) 		0212007000NRG25220420240222164 22/04/2024 Sreenivasulu 0212007WL015472 Sreenivasulu 00468 UBIN0804126 228 228 Processed 02/05/2024 3525804186 BOYA SRINIVASULU UNION BANK OF INDIA(508500)
635 Peddavadugur AP-12-007-002-001/020033
(KASEPALLI) 		0212007000NRG25220420240222166 22/04/2024 Ramachandra 0212007WL015472 Ramachandra 00468 UBIN0804126 1140 1140 Processed 02/05/2024 3525804184 E RAMA CHANDRA UNION BANK OF INDIA(508500)
636 Peddavadugur AP-12-007-002-001/020036
(KASEPALLI) 		0212007000NRG25220420240222167 22/04/2024 Rangamma 0212007WL015472 Rangamma 00468 UBIN0804126 1140 1140 Processed 02/05/2024 3525804089 CHAKALI RANGAMMA UNION BANK OF INDIA(508500)
637 Peddavadugur AP-12-007-002-001/020162
(KASEPALLI) 		0212007000NRG25220420240219799 22/04/2024 Jayalakshmi 0212007WL015398 Jayalakshmi 00468 UBIN0804126 1798 1798 Processed 02/05/2024 3525804139 VENNAPUSA JAYALAKSHMI UNION BANK OF INDIA(508500)
638 Peddavadugur AP-12-007-002-001/020218
(KASEPALLI) 		0212007000NRG25220420240219800 22/04/2024 Prabhakar Reddy 0212007WL015398 Prabhakar Reddy 00468 UBIN0804126 1798 1798 Processed 02/05/2024 3525804373 GANESHAM PRABHAKAR REDDY UNION BANK OF INDIA(508500)
639 Peddavadugur AP-12-007-002-001/020245
(KASEPALLI) 		0212007000NRG25220420240218478 22/04/2024 Ramakrishna Reddy 0212007WL015362 Ramakrishna Reddy 00468 UBIN0804126 1797 1797 Processed 02/05/2024 3525804181 K RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
640 Peddavadugur AP-12-007-002-001/020372
(KASEPALLI) 		0212007000NRG25220420240219817 22/04/2024 Deviswaramma 0212007WL015398 Deviswaramma 00468 UBIN0804126 1798 1798 Processed 02/05/2024 3525804140 VENNAPOOSA DEVISHWARAMMA UNION BANK OF INDIA(508500)
641 Peddavadugur AP-12-007-002-001/020372
(KASEPALLI) 		0212007000NRG25220420240219816 22/04/2024 Kesava Reddy 0212007WL015398 Kesava Reddy 00468 UBIN0804126 1798 1798 Processed 02/05/2024 3525804138 VENNAPUSALA KESAVA REDDY UNION BANK OF INDIA(508500)
642 Peddavadugur AP-12-007-002-001/20386
(KASEPALLI) 		0212007000NRG25220420240218964 22/04/2024 M ESWARA REDDY 0212007WL015373 M ESWARA REDDY 00468 UBIN0804126 1797 1797 Processed 02/05/2024 3525804462 M ESWARA REDDY UNION BANK OF INDIA(508500)
643 Peddavadugur AP-12-007-006-004/020008
(BURNAKUNTA) 		0212007000NRG25220420240225248 22/04/2024 Obulesu 0212007WL015549 Obulesu 00468 UBIN0804126 1268 1268 Processed 02/05/2024 3525804266 MR EDUMALLA OBULESU STATE BANK OF INDIA(508548)
644 Peddavadugur AP-12-007-006-004/020010
(BURNAKUNTA) 		0212007000NRG25220420240225250 22/04/2024 Lokesh 0212007WL015549 Lokesh 00468 UBIN0804126 761 761 Processed 02/05/2024 3525804282 GUNTHAKANTI LOKESH UNION BANK OF INDIA(508500)
645 Peddavadugur AP-12-007-006-004/020010
(BURNAKUNTA) 		0212007000NRG25220420240225249 22/04/2024 Nagalakshmi 0212007WL015549 Nagalakshmi 00468 UBIN0804126 1015 1015 Processed 02/05/2024 3525804300 GUNTHAKANTI NAGALAKSHMI UNION BANK OF INDIA(508500)
646 Peddavadugur AP-12-007-006-004/020012
(BURNAKUNTA) 		0212007000NRG25220420240225254 22/04/2024 Sujatha 0212007WL015549 Sujatha 00468 UBIN0804126 1268 1268 Processed 02/05/2024 3525804133 MANIKI SUJATHA UNION BANK OF INDIA(508500)
647 Peddavadugur AP-12-007-006-004/020013
(BURNAKUNTA) 		0212007000NRG25220420240225255 22/04/2024 Mahadevi 0212007WL015549 Mahadevi 00468 UBIN0804126 1015 1015 Processed 02/05/2024 3525804207 MARELLA MAHADEVI UNION BANK OF INDIA(508500)
648 Peddavadugur AP-12-007-006-004/020018
(BURNAKUNTA) 		0212007000NRG25220420240225256 22/04/2024 Pullayya 0212007WL015549 Pullayya 00468 UBIN0804126 761 761 Processed 02/05/2024 3525804264 OLAGONDA PULLAIAH UNION BANK OF INDIA(508500)
649 Peddavadugur AP-12-007-006-004/020019
(BURNAKUNTA) 		0212007000NRG25220420240225259 22/04/2024 Anil Kumar 0212007WL015549 Anil Kumar 00468 UBIN0804126 1268 1268 Processed 02/05/2024 3525804497 VALAGONDA ANIL KUMAR UNION BANK OF INDIA(508500)
650 Peddavadugur AP-12-007-006-004/020023
(BURNAKUNTA) 		0212007000NRG25220420240225266 22/04/2024 Varalakshmi 0212007WL015549 Varalakshmi 00468 UBIN0804126 1015 1015 Processed 02/05/2024 3525804235 KESE VARALAKSHMI UNION BANK OF INDIA(508500)
651 Peddavadugur AP-12-007-006-004/020037
(BURNAKUNTA) 		0212007000NRG25220420240225276 22/04/2024 Eswaramma 0212007WL015549 Eswaramma 00468 UBIN0804126 761 761 Processed 02/05/2024 3525804123 POTTI PATI ESWARAMMA UNION BANK OF INDIA(508500)
652 Peddavadugur AP-12-007-006-004/020040
(BURNAKUNTA) 		0212007000NRG25220420240225280 22/04/2024 Prameela 0212007WL015549 Prameela 00468 UBIN0804126 1015 1015 Processed 02/05/2024 3525804091 KESE PRAMEELA UNION BANK OF INDIA(508500)
653 Peddavadugur AP-12-007-006-004/020051
(BURNAKUNTA) 		0212007000NRG25220420240225288 22/04/2024 HEMANTH KUMAR 0212007WL015549 HEMANTH KUMAR 00468 UBIN0804126 507 507 Processed 02/05/2024 3525804362 GUNTHAKANTI HEMANTH KUMAR UNION BANK OF INDIA(508500)
654 Peddavadugur AP-12-007-006-004/020072
(BURNAKUNTA) 		0212007000NRG25220420240225307 22/04/2024 Suresh 0212007WL015549 Suresh 00468 UBIN0804126 254 254 Processed 02/05/2024 3525804195 DEVARA SURESH UNION BANK OF INDIA(508500)
655 Peddavadugur AP-12-007-006-004/020092
(BURNAKUNTA) 		0212007000NRG25220420240225320 22/04/2024 Ramanjineyulu 0212007WL015549 Ramanjineyulu 00468 UBIN0804126 1015 1015 Processed 02/05/2024 3525804191 MAJJARI RAMANJANEYULU UNION BANK OF INDIA(508500)
656 Peddavadugur AP-12-007-006-004/020092
(BURNAKUNTA) 		0212007000NRG25220420240225321 22/04/2024 Veeramma 0212007WL015549 Veeramma 00468 UBIN0804126 1015 1015 Processed 02/05/2024 3525804198 MAJJARI VEERAMMA UNION BANK OF INDIA(508500)
657 Peddavadugur AP-12-007-006-004/020094
(BURNAKUNTA) 		0212007000NRG25220420240225325 22/04/2024 Ramesh 0212007WL015549 Ramesh 00468 UBIN0804126 1268 1268 Processed 03/05/2024 3525804444 Mr VALAGONDA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Peddavadugur AP-12-007-006-004/020095
(BURNAKUNTA) 		0212007000NRG25220420240225326 22/04/2024 Ramanjienyulu 0212007WL015549 Ramanjienyulu 00468 UBIN0804126 761 761 Processed 02/05/2024 3525804311 AGRAHARAM RAMANJINEYULU UNION BANK OF INDIA(508500)
659 Peddavadugur AP-12-007-006-004/020105
(BURNAKUNTA) 		0212007000NRG25220420240225338 22/04/2024 Kumari 0212007WL015549 Kumari 00468 UBIN0804126 507 507 Processed 02/05/2024 3525804194 MANIKE KUMARI UNION BANK OF INDIA(508500)
660 Peddavadugur AP-12-007-006-004/020105
(BURNAKUNTA) 		0212007000NRG25220420240225337 22/04/2024 M. Venkataramudu 0212007WL015549 M. Venkataramudu 00468 UBIN0804126 507 507 Processed 02/05/2024 3525804197 MANIKE VENKATARAMUDU UNION BANK OF INDIA(508500)
661 Peddavadugur AP-12-007-006-004/020166
(BURNAKUNTA) 		0212007000NRG25220420240225376 22/04/2024 Chennakeshavulu 0212007WL015549 Chennakeshavulu 00468 UBIN0804126 1268 1268 Processed 02/05/2024 3525804459 UPPARA CHENNAKESHAVULU UNION BANK OF INDIA(508500)
662 Peddavadugur AP-12-007-006-004/020176
(BURNAKUNTA) 		0212007000NRG25220420240225383 22/04/2024 Amaravathi 0212007WL015549 Amaravathi 00468 UBIN0804126 1268 1268 Processed 02/05/2024 3525804072 DEVARA AMARAVATHI UNION BANK OF INDIA(508500)
663 Peddavadugur AP-12-007-006-004/020177
(BURNAKUNTA) 		0212007000NRG25220420240225384 22/04/2024 Adilakshmi 0212007WL015549 Adilakshmi 00468 UBIN0804126 1015 1015 Processed 02/05/2024 3525804265 EDUMALLADI LAKSHMI UNION BANK OF INDIA(508500)
664 Peddavadugur AP-12-007-006-004/020194
(BURNAKUNTA) 		0212007000NRG25220420240225397 22/04/2024 Chinnaramanjinamma 0212007WL015549 Chinnaramanjinamma 00468 UBIN0804126 1015 1015 Processed 02/05/2024 3525804212 MUGGARA RAMANJINAMMA UNION BANK OF INDIA(508500)
665 Peddavadugur AP-12-007-006-004/020214
(BURNAKUNTA) 		0212007000NRG25220420240225415 22/04/2024 Chinna Pakkirappa 0212007WL015549 Chinna Pakkirappa 00468 UBIN0804126 1268 1268 Processed 02/05/2024 3525804364 CHINNA PAKEERAPPA CANARA BANK(508532)
666 Peddavadugur AP-12-007-006-004/020214
(BURNAKUNTA) 		0212007000NRG25220420240225416 22/04/2024 Subhadra 0212007WL015549 Subhadra 00468 UBIN0804126 1268 1268 Processed 02/05/2024 3525804360 MANIKA SUBHADRAMMA CANARA BANK(508532)
667 Peddavadugur AP-12-007-006-004/020220
(BURNAKUNTA) 		0212007000NRG25220420240225419 22/04/2024 RAVI 0212007WL015549 RAVI 00468 UBIN0804126 1268 1268 Processed 02/05/2024 3525804451 KESE RAVI HDFC BANK LTD(607152)
668 Peddavadugur AP-12-007-006-004/030122
(BURNAKUNTA) 		0212007000NRG25220420240225431 22/04/2024 MADDA NAGARAJU 0212007WL015549 MADDA NAGARAJU 00468 UBIN0804126 761 761 Processed 02/05/2024 3525804359 MADDA NAGARAJU UNION BANK OF INDIA(508500)
669 Peddavadugur AP-12-007-009-006/010043
(MUPPALAGUTTI) 		0212007000NRG25220420240191230 22/04/2024 Sujatha 0212007WL014548 Sujatha 00468 UBIN0804126 1464 1464 Processed 02/05/2024 3525804305 MUKKILA SUJATHA UNION BANK OF INDIA(508500)
670 Peddavadugur AP-12-007-009-006/010066
(MUPPALAGUTTI) 		0212007000NRG25220420240191250 22/04/2024 Lokeswar 0212007WL014548 Lokeswar 00468 UBIN0804126 1708 1708 Processed 02/05/2024 3525804481 LINGAM LOKESWARAIAH UNION BANK OF INDIA(508500)
671 Peddavadugur AP-12-007-009-006/010066
(MUPPALAGUTTI) 		0212007000NRG25220420240191248 22/04/2024 Narasimhulu 0212007WL014548 Narasimhulu 00468 UBIN0804126 1708 1708 Processed 02/05/2024 3525804306 LINGAM NARASIMHULU UNION BANK OF INDIA(508500)
672 Peddavadugur AP-12-007-009-006/010066
(MUPPALAGUTTI) 		0212007000NRG25220420240191249 22/04/2024 Suvarna 0212007WL014548 Suvarna 00468 UBIN0804126 1708 1708 Processed 02/05/2024 3525804307 LINGAM SUVARNAMMA UNION BANK OF INDIA(508500)
673 Peddavadugur AP-12-007-009-006/010110
(MUPPALAGUTTI) 		0212007000NRG25220420240191266 22/04/2024 K Venugopal 0212007WL014548 K Venugopal 00468 UBIN0804126 1708 1708 Processed 03/05/2024 3525804428 Mr RDT K VENUGOPAL SO VNKATALAXMI WORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Peddavadugur AP-12-007-009-006/010189
(MUPPALAGUTTI) 		0212007000NRG25220420240191295 22/04/2024 Sundaramma 0212007WL014548 Sundaramma 00468 UBIN0804126 1708 1708 Processed 02/05/2024 3525804132 B SUNDARAMMA UNION BANK OF INDIA(508500)
675 Peddavadugur AP-12-007-009-006/010197
(MUPPALAGUTTI) 		0212007000NRG25220420240191302 22/04/2024 BATTA DHANALAKSHMI 0212007WL014548 BATTA DHANALAKSHMI 00468 UBIN0804126 1220 1220 Processed 02/05/2024 3525804220 BATTA DHANALAKSHMI UNION BANK OF INDIA(508500)
676 Peddavadugur AP-12-007-009-006/010197
(MUPPALAGUTTI) 		0212007000NRG25220420240191301 22/04/2024 Bhaskar 0212007WL014548 Bhaskar 00468 UBIN0804126 1708 1708 Processed 02/05/2024 3525804354 BATTA BHASKAR UNION BANK OF INDIA(508500)
677 Peddavadugur AP-12-007-009-006/010276
(MUPPALAGUTTI) 		0212007000NRG25220420240191318 22/04/2024 Lakshmidevi 0212007WL014548 Lakshmidevi 00468 UBIN0804126 1464 1464 Processed 02/05/2024 3525804066 M LAKSHMIDEVI UNION BANK OF INDIA(508500)
678 Peddavadugur AP-12-007-009-006/010276
(MUPPALAGUTTI) 		0212007000NRG25220420240191319 22/04/2024 MISS MUKKILLA SUAMITHA 0212007WL014548 MISS MUKKILLA SUAMITHA 00468 UBIN0804126 1220 1220 Processed 02/05/2024 3525804438 MUKKILLA SUSMITHA UNION BANK OF INDIA(508500)
679 Peddavadugur AP-12-007-009-006/010278
(MUPPALAGUTTI) 		0212007000NRG25220420240191322 22/04/2024 Madhavi 0212007WL014548 Madhavi 00468 UBIN0804126 1708 1708 Processed 02/05/2024 3525804295 MADHAVI LINGAM UNION BANK OF INDIA(508500)
680 Peddavadugur AP-12-007-009-006/010334
(MUPPALAGUTTI) 		0212007000NRG25220420240191328 22/04/2024 Raju 0212007WL014548 Raju 00468 UBIN0804126 1708 1708 Processed 02/05/2024 3525804356 BATTA RAJU UNION BANK OF INDIA(508500)
681 Peddavadugur AP-12-007-009-006/010334
(MUPPALAGUTTI) 		0212007000NRG25220420240191329 22/04/2024 Sreelakhshmi 0212007WL014548 Sreelakhshmi 00468 UBIN0804126 1708 1708 Processed 02/05/2024 3525804355 BATTA SRI LAKSHMI UNION BANK OF INDIA(508500)
682 Peddavadugur AP-12-007-009-006/010339
(MUPPALAGUTTI) 		0212007000NRG25220420240191330 22/04/2024 Venkateswari 0212007WL014548 Venkateswari 00468 UBIN0804126 1708 1708 Processed 02/05/2024 3525804134 BATTA VENKATESWARI UNION BANK OF INDIA(508500)
683 Peddavadugur AP-12-007-009-006/010366
(MUPPALAGUTTI) 		0212007000NRG25220420240191339 22/04/2024 Danalakshmi 0212007WL014548 Danalakshmi 00468 UBIN0804126 1220 1220 Processed 02/05/2024 3525804122 BATTA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Peddavadugur AP-12-007-009-006/010366
(MUPPALAGUTTI) 		0212007000NRG25220420240191338 22/04/2024 Ramudu 0212007WL014548 Ramudu 00468 UBIN0804126 1708 1708 Processed 02/05/2024 3525804121 BATTA RAMUDU UNION BANK OF INDIA(508500)
685 Peddavadugur AP-12-007-009-006/010390
(MUPPALAGUTTI) 		0212007000NRG25220420240191347 22/04/2024 RANGASWAMY 0212007WL014548 RANGASWAMY 00468 UBIN0804126 1464 1464 Processed 02/05/2024 3525804209 BATTA RANGASWAMY HDFC BANK LTD(607152)
686 Peddavadugur AP-12-007-009-006/010395
(MUPPALAGUTTI) 		0212007000NRG25220420240191350 22/04/2024 CHINNA RAMANAYYA 0212007WL014548 CHINNA RAMANAYYA 00468 UBIN0804126 1464 1464 Processed 02/05/2024 3525804417 G C RAMANAIAH UNION BANK OF INDIA(508500)
687 Peddavadugur AP-12-007-009-006/10402
(MUPPALAGUTTI) 		0212007000NRG25220420240191355 22/04/2024 MR BATTA PRABHAKAR 0212007WL014548 MR BATTA PRABHAKAR 00468 UBIN0804126 1464 1464 Processed 02/05/2024 3525804434 BATTA RPABHAKAR UNION BANK OF INDIA(508500)
688 Peddavadugur AP-12-007-009-006/10402
(MUPPALAGUTTI) 		0212007000NRG25220420240191356 22/04/2024 MS BATTA SUHASINI 0212007WL014548 MS BATTA SUHASINI 00468 UBIN0804126 1464 1464 Processed 02/05/2024 3525804435 GURRALA SUBHASHINI CANARA BANK(508532)
689 Peddavadugur AP-12-007-017-014/010022
(CHINTHALA CHERUVU) 		0212007000NRG25220420240206770 22/04/2024 Venkatareddy 0212007WL015013 Venkatareddy 00468 UBIN0804126 1296 1296 Processed 02/05/2024 3525804208 BASI REDDY VENKATA REDDY UNION BANK OF INDIA(508500)
690 Peddavadugur AP-12-007-017-014/010036
(CHINTHALA CHERUVU) 		0212007000NRG25220420240206774 22/04/2024 Lakshmidevi 0212007WL015013 Lakshmidevi 00468 UBIN0804126 1370 1370 Processed 02/05/2024 3525804192 LAKSHMI DEVI BASSIREDDY UNION BANK OF INDIA(508500)
691 Peddavadugur AP-12-007-017-014/010049
(CHINTHALA CHERUVU) 		0212007000NRG25220420240206776 22/04/2024 Soma 0212007WL015013 Soma 00468 UBIN0804126 1108 1108 Processed 02/05/2024 3525804211 B SOMA UNION BANK OF INDIA(508500)
692 Peddavadugur AP-12-007-017-014/010087
(CHINTHALA CHERUVU) 		0212007000NRG25220420240206780 22/04/2024 Varalakshmi 0212007WL015013 Varalakshmi 00468 UBIN0804126 1524 1524 Processed 02/05/2024 3525804196 BASIREDDY LAXMI DEWI UNION BANK OF INDIA(508500)
693 Peddavadugur AP-12-007-017-014/010127
(CHINTHALA CHERUVU) 		0212007000NRG25220420240206784 22/04/2024 Ademma 0212007WL015013 Ademma 00468 UBIN0804126 1385 1385 Processed 02/05/2024 3525804401 B ADEMMA UNION BANK OF INDIA(508500)
694 Peddavadugur AP-12-007-017-014/010163
(CHINTHALA CHERUVU) 		0212007000NRG25220420240206792 22/04/2024 Chandrakala 0212007WL015013 Chandrakala 00468 UBIN0804126 1108 1108 Processed 02/05/2024 3525804210 CHANDRAKALA SANDAPAKALA UNION BANK OF INDIA(508500)
695 Peddavadugur AP-12-007-017-014/010189
(CHINTHALA CHERUVU) 		0212007000NRG25220420240206798 22/04/2024 Ramanjanamma 0212007WL015013 Ramanjanamma 00468 UBIN0804126 1524 1524 Processed 02/05/2024 3525804236 GOLLA RAMEEZA UNION BANK OF INDIA(508500)
696 Peddavadugur AP-12-007-017-014/010199
(CHINTHALA CHERUVU) 		0212007000NRG25220420240206799 22/04/2024 Ramadevi 0212007WL015013 Ramadevi 00468 UBIN0804126 1778 1778 Processed 02/05/2024 3525804071 TALARI RAMA DEVI UNION BANK OF INDIA(508500)
697 Peddavadugur AP-12-007-017-014/010371
(CHINTHALA CHERUVU) 		0212007000NRG25220420240206814 22/04/2024 Lakshmidevi 0212007WL015013 Lakshmidevi 00468 UBIN0804126 1778 1778 Processed 02/05/2024 3525804238 BASIREDDY LAKSHMIDEVI UNION BANK OF INDIA(508500)
698 Peddavadugur AP-12-007-017-014/010371
(CHINTHALA CHERUVU) 		0212007000NRG25220420240206813 22/04/2024 RAMESWARA REDDY BASI REDDY 0212007WL015013 RAMESWARA REDDY BASI REDDY 00468 UBIN0804126 1778 1778 Processed 02/05/2024 3525804237 RAMESWARA REDDY BASIREDDY UNION BANK OF INDIA(508500)
699 Peddavadugur AP-12-007-017-014/010390
(CHINTHALA CHERUVU) 		0212007000NRG25220420240206816 22/04/2024 Ramalakshmi 0212007WL015013 Ramalakshmi 00468 UBIN0804126 1385 1385 Processed 02/05/2024 3525804067 B RAMALAKSHMI UNION BANK OF INDIA(508500)
700 Peddavadugur AP-12-007-017-014/010437
(CHINTHALA CHERUVU) 		0212007000NRG25220420240206819 22/04/2024 Sujatha 0212007WL015013 Sujatha 00468 UBIN0804126 508 508 Processed 02/05/2024 3525804193 BASIREDDY SUJATHA UNION BANK OF INDIA(508500)
701 Peddavadugur AP-12-007-017-014/010443
(CHINTHALA CHERUVU) 		0212007000NRG25220420240206820 22/04/2024 Kambanna 0212007WL015013 Kambanna 00468 UBIN0804126 1662 1662 Rejected 07/05/2024 3525804085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 Peddavadugur AP-12-007-017-014/010444
(CHINTHALA CHERUVU) 		0212007000NRG25220420240211862 22/04/2024 Mahalakshmi 0212007WL015183 Mahalakshmi 00468 UBIN0804126 1904 1904 Processed 02/05/2024 3525804336 TALARI MAHALAKSHMI UNION BANK OF INDIA(508500)
703 Peddavadugur AP-12-007-017-014/010444
(CHINTHALA CHERUVU) 		0212007000NRG25220420240211863 22/04/2024 Sreenivasulu 0212007WL015183 Sreenivasulu 00468 UBIN0804126 1904 1904 Processed 02/05/2024 3525804339 THALARI SREENIVASULU UNION BANK OF INDIA(508500)
704 Peddavadugur AP-12-007-017-014/010445
(CHINTHALA CHERUVU) 		0212007000NRG25220420240206821 22/04/2024 Pushpavathi 0212007WL015013 Pushpavathi 00468 UBIN0804126 1142 1142 Processed 02/05/2024 3525804061 PUSHPAVATHI BASIREDDY UNION BANK OF INDIA(508500)
705 Peddavadugur AP-12-007-021-020/010027
(DIMMAGUDI) 		0212007000NRG25220420240195684 22/04/2024 Malleswary 0212007WL014699 Malleswary 00468 UBIN0804126 1602 1602 Processed 02/05/2024 3525804416 BANDAM MALLESWAREAMMA UNION BANK OF INDIA(508500)
706 Peddavadugur AP-12-007-021-020/010027
(DIMMAGUDI) 		0212007000NRG25220420240195683 22/04/2024 Sankara 0212007WL014699 Sankara 00468 UBIN0804126 1602 1602 Processed 02/05/2024 3525804415 BANDAM SANKAR UNION BANK OF INDIA(508500)
707 Peddavadugur AP-12-007-021-020/010032
(DIMMAGUDI) 		0212007000NRG25220420240195686 22/04/2024 Pullamma 0212007WL014699 Pullamma 00468 UBIN0804126 1602 1602 Processed 02/05/2024 3525804500 D PULLAMMA UNION BANK OF INDIA(508500)
708 Peddavadugur AP-12-007-021-020/010032
(DIMMAGUDI) 		0212007000NRG25220420240195685 22/04/2024 Ramanjineyulu 0212007WL014699 Ramanjineyulu 00468 UBIN0804126 1602 1602 Processed 02/05/2024 3525804490 MR D RAMANJINEYULU STATE BANK OF INDIA(508548)
709 Peddavadugur AP-12-007-021-020/010032
(DIMMAGUDI) 		0212007000NRG25220420240195687 22/04/2024 Sree Lakshmi 0212007WL014699 Sree Lakshmi 00468 UBIN0804126 1602 1602 Processed 02/05/2024 3525804491 D SIVALAKSHMI UNION BANK OF INDIA(508500)
710 Peddavadugur AP-12-007-021-020/010044
(DIMMAGUDI) 		0212007000NRG25220420240195689 22/04/2024 Puspavathi 0212007WL014699 Puspavathi 00468 UBIN0804126 1602 1602 Processed 02/05/2024 3525804239 MOBBU PUSHPAVATHI UNION BANK OF INDIA(508500)
711 Peddavadugur AP-12-007-021-020/010044
(DIMMAGUDI) 		0212007000NRG25220420240195688 22/04/2024 Roganna 0212007WL014699 Roganna 00468 UBIN0804126 1602 1602 Processed 02/05/2024 3525804234 MOBBU HARIJANA ROGENNA UNION BANK OF INDIA(508500)
712 Peddavadugur AP-12-007-021-020/010108
(DIMMAGUDI) 		0212007000NRG25220420240195690 22/04/2024 Ramanjinamma 0212007WL014699 Ramanjinamma 00468 UBIN0804126 1602 1602 Processed 02/05/2024 3525804243 ARAVALA RAMANJANAMMA UNION BANK OF INDIA(508500)
713 Peddavadugur AP-12-007-021-020/010157
(DIMMAGUDI) 		0212007000NRG25220420240195500 22/04/2024 Koda 0212007WL014695 Koda 00468 UBIN0804126 1678 1678 Processed 02/05/2024 3525804323 GOLLA KONDA REDDY UNION BANK OF INDIA(508500)
714 Peddavadugur AP-12-007-021-020/010158
(DIMMAGUDI) 		0212007000NRG25220420240195502 22/04/2024 Pichireddy 0212007WL014695 Pichireddy 00468 UBIN0804126 1678 1678 Processed 02/05/2024 3525804324 BALA PITCHI REDDY UNION BANK OF INDIA(508500)
715 Peddavadugur AP-12-007-021-020/010158
(DIMMAGUDI) 		0212007000NRG25220420240195504 22/04/2024 RAMESH 0212007WL014695 RAMESH 00468 UBIN0804126 1678 1678 Processed 02/05/2024 3525804389 BALA RAMESH UNION BANK OF INDIA(508500)
716 Peddavadugur AP-12-007-021-020/010158
(DIMMAGUDI) 		0212007000NRG25220420240195503 22/04/2024 Sanjeevamma 0212007WL014695 Sanjeevamma 00468 UBIN0804126 1678 1678 Processed 02/05/2024 3525804321 G SANJEEVALAMMA UNION BANK OF INDIA(508500)
717 Peddavadugur AP-12-007-021-020/010164
(DIMMAGUDI) 		0212007000NRG25220420240194876 22/04/2024 Dhanalakshmi 0212007WL014672 Dhanalakshmi 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804269 EDIGA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Peddavadugur AP-12-007-021-020/010165
(DIMMAGUDI) 		0212007000NRG25220420240194878 22/04/2024 Sreedevi 0212007WL014672 Sreedevi 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804332 CHAKALI SRIDEVI UNION BANK OF INDIA(508500)
719 Peddavadugur AP-12-007-021-020/010165
(DIMMAGUDI) 		0212007000NRG25220420240194877 22/04/2024 Venkataramudu 0212007WL014672 Venkataramudu 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804331 CHAKALI VENKATA RAMUDU UNION BANK OF INDIA(508500)
720 Peddavadugur AP-12-007-021-020/010174
(DIMMAGUDI) 		0212007000NRG25220420240195505 22/04/2024 Munemma 0212007WL014695 Munemma 00468 UBIN0804126 1678 1678 Processed 02/05/2024 3525804063 BALA MUNNEMMA UNION BANK OF INDIA(508500)
721 Peddavadugur AP-12-007-021-020/010174
(DIMMAGUDI) 		0212007000NRG25220420240195506 22/04/2024 Ramakrishna 0212007WL014695 Ramakrishna 00468 UBIN0804126 1678 1678 Processed 02/05/2024 3525804064 BALA RAMAKRISHNA UNION BANK OF INDIA(508500)
722 Peddavadugur AP-12-007-021-020/010207
(DIMMAGUDI) 		0212007000NRG25220420240194880 22/04/2024 Venkatamma 0212007WL014672 Venkatamma 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804450 CHAKALI VENKATAMMA UNION BANK OF INDIA(508500)
723 Peddavadugur AP-12-007-021-020/010293
(DIMMAGUDI) 		0212007000NRG25220420240194883 22/04/2024 M RAMIREDDY 0212007WL014672 M RAMIREDDY 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804458 MALAPATI RAMIREDDY UNION BANK OF INDIA(508500)
724 Peddavadugur AP-12-007-021-020/010293
(DIMMAGUDI) 		0212007000NRG25220420240194882 22/04/2024 Ramadevi 0212007WL014672 Ramadevi 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804457 MALAPATI RAMADEVI UNION BANK OF INDIA(508500)
725 Peddavadugur AP-12-007-021-020/010325
(DIMMAGUDI) 		0212007000NRG25220420240194884 22/04/2024 Venkatesh 0212007WL014672 Venkatesh 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804329 KATAM VENKATESH UNION BANK OF INDIA(508500)
726 Peddavadugur AP-12-007-021-020/010380
(DIMMAGUDI) 		0212007000NRG25220420240194885 22/04/2024 pullaya 0212007WL014672 pullaya 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804090 CHAKALI PULLAIAH UNION BANK OF INDIA(508500)
727 Peddavadugur AP-12-007-021-020/010432
(DIMMAGUDI) 		0212007000NRG25220420240194889 22/04/2024 Malapati Vamsidhar Reddy 0212007WL014672 Malapati Vamsidhar Reddy 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804496 M VAMSIDHAR REDDY UNION BANK OF INDIA(508500)
728 Peddavadugur AP-12-007-021-020/010432
(DIMMAGUDI) 		0212007000NRG25220420240194887 22/04/2024 Obulapathi 0212007WL014672 Obulapathi 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804337 MALAPATI OBULAPATHI REDDY UNION BANK OF INDIA(508500)
729 Peddavadugur AP-12-007-021-020/010432
(DIMMAGUDI) 		0212007000NRG25220420240194888 22/04/2024 Satyamma 0212007WL014672 Satyamma 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804338 MALAPATI SATYAMMA UNION BANK OF INDIA(508500)
730 Peddavadugur AP-12-007-021-020/010435
(DIMMAGUDI) 		0212007000NRG25220420240194891 22/04/2024 Kishor 0212007WL014672 Kishor 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804327 KOPPERLA KISHOR KUMAR REDDY UNION BANK OF INDIA(508500)
731 Peddavadugur AP-12-007-021-020/010435
(DIMMAGUDI) 		0212007000NRG25220420240194890 22/04/2024 Narayanamma 0212007WL014672 Narayanamma 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804328 MR KOPPERLA LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
732 Peddavadugur AP-12-007-021-020/010478
(DIMMAGUDI) 		0212007000NRG25220420240194892 22/04/2024 Nagireddy 0212007WL014672 Nagireddy 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804124 MR D NAGIREDDY STATE BANK OF INDIA(508548)
733 Peddavadugur AP-12-007-021-020/010478
(DIMMAGUDI) 		0212007000NRG25220420240194893 22/04/2024 NARAYANA SWAMY 0212007WL014672 NARAYANA SWAMY 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804463 DIMMAGUDI NARAYANA SWAMY UNION BANK OF INDIA(508500)
734 Peddavadugur AP-12-007-021-020/010484
(DIMMAGUDI) 		0212007000NRG25220420240195507 22/04/2024 Nagi Reddy 0212007WL014695 Nagi Reddy 00468 UBIN0804126 1678 1678 Processed 02/05/2024 3525804087 PONNA NAGIREDDY UNION BANK OF INDIA(508500)
735 Peddavadugur AP-12-007-021-020/010484
(DIMMAGUDI) 		0212007000NRG25220420240195508 22/04/2024 Padmavathi 0212007WL014695 Padmavathi 00468 UBIN0804126 1678 1678 Processed 02/05/2024 3525804088 PONNA PADMAVATHI UNION BANK OF INDIA(508500)
736 Peddavadugur AP-12-007-021-020/010493
(DIMMAGUDI) 		0212007000NRG25220420240195691 22/04/2024 Chinna Obulesu 0212007WL014699 Chinna Obulesu 00468 UBIN0804126 1602 1602 Processed 02/05/2024 3525804244 MEBBU CHINNA OBULESU UNION BANK OF INDIA(508500)
737 Peddavadugur AP-12-007-021-020/010493
(DIMMAGUDI) 		0212007000NRG25220420240195692 22/04/2024 Lakshmi 0212007WL014699 Lakshmi 00468 UBIN0804126 1602 1602 Processed 02/05/2024 3525804241 MOBBU LAKSHMI UNION BANK OF INDIA(508500)
738 Peddavadugur AP-12-007-021-020/010497
(DIMMAGUDI) 		0212007000NRG25220420240194894 22/04/2024 Dhana Anjineyulu 0212007WL014672 Dhana Anjineyulu 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804240 EDIGA DHANAJINEYULU UNION BANK OF INDIA(508500)
739 Peddavadugur AP-12-007-021-020/010497
(DIMMAGUDI) 		0212007000NRG25220420240194895 22/04/2024 Kamala 0212007WL014672 Kamala 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804242 E RAMADEVI UNION BANK OF INDIA(508500)
740 Peddavadugur AP-12-007-021-020/010500
(DIMMAGUDI) 		0212007000NRG25220420240195509 22/04/2024 soudamini 0212007WL014695 soudamini 00468 UBIN0804126 1678 1678 Processed 02/05/2024 3525804322 GUDURU SOUDAMANI UNION BANK OF INDIA(508500)
741 Peddavadugur AP-12-007-021-020/20124
(DIMMAGUDI) 		0212007000NRG25220420240194896 22/04/2024 MS CHAKALI USHA RANI 0212007WL014672 MS CHAKALI USHA RANI 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804482 CHAKALI USHARANI CANARA BANK(508532)
742 Peddavadugur AP-12-007-021-020/20125
(DIMMAGUDI) 		0212007000NRG25220420240194898 22/04/2024 MANGALA GIRAPPA 0212007WL014672 MANGALA GIRAPPA 00468 UBIN0804126 1673 1673 Processed 02/05/2024 3525804475 MANGALA GIRAPPA UNION BANK OF INDIA(508500)
743 Peddavadugur AP-12-007-023-022/010012
(KANDLAGUDURU) 		0212007000NRG25220420240226347 22/04/2024 Obulamma 0212007WL015596 Obulamma 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804070 TAPILA OBULAMMA UNION BANK OF INDIA(508500)
744 Peddavadugur AP-12-007-023-022/010017
(KANDLAGUDURU) 		0212007000NRG25220420240226349 22/04/2024 Sankaramma 0212007WL015596 Sankaramma 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804288 MASIPATHALA SANKARAMMA UNION BANK OF INDIA(508500)
745 Peddavadugur AP-12-007-023-022/010023
(KANDLAGUDURU) 		0212007000NRG25220420240226350 22/04/2024 Narayanamma 0212007WL015596 Narayanamma 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804226 MASIPATHALA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
746 Peddavadugur AP-12-007-023-022/010032
(KANDLAGUDURU) 		0212007000NRG25220420240226353 22/04/2024 Subbamma 0212007WL015596 Subbamma 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804304 M SUBBAMMA UNION BANK OF INDIA(508500)
747 Peddavadugur AP-12-007-023-022/010033
(KANDLAGUDURU) 		0212007000NRG25220420240226355 22/04/2024 Sujatha 0212007WL015596 Sujatha 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804275 HARIJANA SUJATHA UNION BANK OF INDIA(508500)
748 Peddavadugur AP-12-007-023-022/010036
(KANDLAGUDURU) 		0212007000NRG25220420240226357 22/04/2024 Salamma 0212007WL015596 Salamma 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804286 SALAMMA UNION BANK OF INDIA(508500)
749 Peddavadugur AP-12-007-023-022/010042
(KANDLAGUDURU) 		0212007000NRG25220420240226361 22/04/2024 Nagalakshmi 0212007WL015596 Nagalakshmi 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804285 NAGALAKSHMI UNION BANK OF INDIA(508500)
750 Peddavadugur AP-12-007-023-022/010053
(KANDLAGUDURU) 		0212007000NRG25220420240226368 22/04/2024 Ramalakshmi 0212007WL015596 Ramalakshmi 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804287 K RAMA LAKLSHMI UNION BANK OF INDIA(508500)
751 Peddavadugur AP-12-007-023-022/010059
(KANDLAGUDURU) 		0212007000NRG25220420240226369 22/04/2024 Adilakshmi 0212007WL015596 Adilakshmi 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804222 M ADILAKSHMI UNION BANK OF INDIA(508500)
752 Peddavadugur AP-12-007-023-022/010060
(KANDLAGUDURU) 		0212007000NRG25220420240226370 22/04/2024 Sunkaiah 0212007WL015596 Sunkaiah 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804277 SUNKAIAH UNION BANK OF INDIA(508500)
753 Peddavadugur AP-12-007-023-022/010060
(KANDLAGUDURU) 		0212007000NRG25220420240226371 22/04/2024 Vannuramma 0212007WL015596 Vannuramma 00468 UBIN0804126 1782 1782 Processed 03/05/2024 3525804278 Mrs VANNURAMMA MASIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Peddavadugur AP-12-007-023-022/010068
(KANDLAGUDURU) 		0212007000NRG25220420240226373 22/04/2024 Prabhakara 0212007WL015596 Prabhakara 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804274 A PRABHAKHARA UNION BANK OF INDIA(508500)
755 Peddavadugur AP-12-007-023-022/010070
(KANDLAGUDURU) 		0212007000NRG25220420240226375 22/04/2024 Obilesu 0212007WL015596 Obilesu 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804272 OBULESHU UNION BANK OF INDIA(508500)
756 Peddavadugur AP-12-007-023-022/010071
(KANDLAGUDURU) 		0212007000NRG25220420240226376 22/04/2024 Nagamunemma 0212007WL015596 Nagamunemma 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804279 MASIPATALA NAGAMANEMMA UNION BANK OF INDIA(508500)
757 Peddavadugur AP-12-007-023-022/010075
(KANDLAGUDURU) 		0212007000NRG25220420240226379 22/04/2024 Adinarayana 0212007WL015596 Adinarayana 00468 UBIN0804126 1485 1485 Processed 02/05/2024 3525804223 MASIPATALA ADINARAYANA UNION BANK OF INDIA(508500)
758 Peddavadugur AP-12-007-023-022/010075
(KANDLAGUDURU) 		0212007000NRG25220420240226380 22/04/2024 Savithri 0212007WL015596 Savithri 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804273 MASIPATHALA SAVITHRI UNION BANK OF INDIA(508500)
759 Peddavadugur AP-12-007-023-022/010094
(KANDLAGUDURU) 		0212007000NRG25220420240226381 22/04/2024 Peddakka 0212007WL015596 Peddakka 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804069 PEDDAKKA KALAASARAM UNION BANK OF INDIA(508500)
760 Peddavadugur AP-12-007-023-022/010100
(KANDLAGUDURU) 		0212007000NRG25220420240226382 22/04/2024 Ramanjinamma 0212007WL015596 Ramanjinamma 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804136 RAMANJANAMMA UNION BANK OF INDIA(508500)
761 Peddavadugur AP-12-007-023-022/010198
(KANDLAGUDURU) 		0212007000NRG25220420240226383 22/04/2024 Khajabee 0212007WL015596 Khajabee 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804068 SAIDULU KHAJABEE UNION BANK OF INDIA(508500)
762 Peddavadugur AP-12-007-023-022/010206
(KANDLAGUDURU) 		0212007000NRG25220420240226384 22/04/2024 Anjali Devi 0212007WL015596 Anjali Devi 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804262 THAPELA ANJALIDEVI UNION BANK OF INDIA(508500)
763 Peddavadugur AP-12-007-023-022/010332
(KANDLAGUDURU) 		0212007000NRG25220420240226385 22/04/2024 Anjali 0212007WL015596 Anjali 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804137 MASIPATALA ANJALI UNION BANK OF INDIA(508500)
764 Peddavadugur AP-12-007-023-022/010333
(KANDLAGUDURU) 		0212007000NRG25220420240226386 22/04/2024 M.Malesh 0212007WL015596 M.Malesh 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804387 GADDIRALLA MALLIKARJUNA UNION BANK OF INDIA(508500)
765 Peddavadugur AP-12-007-023-022/010337
(KANDLAGUDURU) 		0212007000NRG25220420240226387 22/04/2024 Mahalakshmi 0212007WL015596 Mahalakshmi 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804225 TAPPELA MAHALKSHMI UNION BANK OF INDIA(508500)
766 Peddavadugur AP-12-007-023-022/010338
(KANDLAGUDURU) 		0212007000NRG25220420240226388 22/04/2024 Ramanjinamma 0212007WL015596 Ramanjinamma 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804188 MASIPATALA RAMANJINAMMA UNION BANK OF INDIA(508500)
767 Peddavadugur AP-12-007-023-022/010402
(KANDLAGUDURU) 		0212007000NRG25220420240226394 22/04/2024 Anjinamma 0212007WL015596 Anjinamma 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804060 MASIPATHALA ANJINAMMA UNION BANK OF INDIA(508500)
768 Peddavadugur AP-12-007-023-022/010402
(KANDLAGUDURU) 		0212007000NRG25220420240226393 22/04/2024 Pakkirappa 0212007WL015596 Pakkirappa 00468 UBIN0804126 1782 1782 Processed 02/05/2024 3525804059 PAKEERAPPA UNION BANK OF INDIA(508500)
769 Peddavadugur AP-12-007-024-023/010020
(CHITRACHEDU) 		0212007000NRG25220420240219462 22/04/2024 Salamma 0212007WL015387 Salamma 00468 UBIN0804126 1515 1515 Processed 02/05/2024 3525804297 MUDDAPPA GARI SALAMMA UNION BANK OF INDIA(508500)
770 Peddavadugur AP-12-007-024-023/010128
(CHITRACHEDU) 		0212007000NRG25220420240219477 22/04/2024 Pedda Pullanna 0212007WL015387 Pedda Pullanna 00468 UBIN0804126 1010 1010 Processed 02/05/2024 3525804298 MUNTHAKKA GARI PULLANNA UNION BANK OF INDIA(508500)
771 Peddavadugur AP-12-007-024-023/010180
(CHITRACHEDU) 		0212007000NRG25220420240219484 22/04/2024 Lakshmidevi 0212007WL015387 Lakshmidevi 00468 UBIN0804126 1010 1010 Processed 02/05/2024 3525804118 GUNDALA LAXMIDEVI UNION BANK OF INDIA(508500)
772 Peddavadugur AP-12-007-024-023/010264
(CHITRACHEDU) 		0212007000NRG25220420240219493 22/04/2024 Sunkamma 0212007WL015387 Sunkamma 00468 UBIN0804126 505 505 Processed 02/05/2024 3525804478 ANGADALA SUNKAMMA UNION BANK OF INDIA(508500)
773 Peddavadugur AP-12-007-024-023/010378
(CHITRACHEDU) 		0212007000NRG25220420240219498 22/04/2024 Nagarathna 0212007WL015387 Nagarathna 00468 UBIN0804126 1515 1515 Processed 02/05/2024 3525804449 PEDDA KASEPPA GARI NAGA RATNAMMA UNION BANK OF INDIA(508500)
774 Peddavadugur AP-12-007-024-023/010389
(CHITRACHEDU) 		0212007000NRG25220420240219499 22/04/2024 Narayanaswamy 0212007WL015387 Narayanaswamy 00468 UBIN0804126 1010 1010 Processed 03/05/2024 3525804352 Mr SANNANARAPPAGARI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Peddavadugur AP-12-007-024-023/010420
(CHITRACHEDU) 		0212007000NRG25220420240219502 22/04/2024 Subbamma 0212007WL015387 Subbamma 00468 UBIN0804126 1515 1515 Processed 02/05/2024 3525804117 CHAKALI SUBBAMMA UNION BANK OF INDIA(508500)
776 Peddavadugur AP-12-007-024-023/010471
(CHITRACHEDU) 		0212007000NRG25220420240219508 22/04/2024 P.Ramadevi 0212007WL015387 P.Ramadevi 00468 UBIN0804126 1262 1262 Processed 02/05/2024 3525804333 POTULAPOYANA RAMADEVI UNION BANK OF INDIA(508500)
777 Peddavadugur AP-12-007-024-023/010522
(CHITRACHEDU) 		0212007000NRG25220420240219510 22/04/2024 Manasa 0212007WL015387 Manasa 00468 UBIN0804126 1010 1010 Processed 02/05/2024 3525804392 AKKILI MANASA UNION BANK OF INDIA(508500)
SubTotal 217560 217560
778 Peddavadugur AP-12-007-006-004/020169
(BURNAKUNTA) 		0212007000NRG25220420240225379 22/04/2024 Lakshmidevi 0212007WL015549 Lakshmidevi 00468 UBIN0804223 1268 1268 Processed 02/05/2024 3525804470 MAJJARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
779 Peddavadugur AP-12-007-006-004/020169
(BURNAKUNTA) 		0212007000NRG25220420240225378 22/04/2024 Rasmanjineyulu 0212007WL015549 Rasmanjineyulu 00468 UBIN0804223 1268 1268 Processed 02/05/2024 3525804469 M RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 2536 2536
780 Peddavadugur AP-12-007-021-020/010380
(DIMMAGUDI) 		0212007000NRG25220420240194886 22/04/2024 Kullayamma 0212007WL014672 Kullayamma 00468 UBIN0806579 1673 1673 Processed 02/05/2024 3525804092 NADIMINTI KULLAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1673 1673
781 Peddavadugur AP-12-007-007-004/040168
(A.TIMMAPURAM) 		0212007000NRG25220420240201011 22/04/2024 RAVINDRA REDDY 0212007WL014864 RAVINDRA REDDY 00468 UBIN0816434 500 500 Rejected 07/05/2024 3525804314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 500 500
782 Peddavadugur AP-12-007-006-004/020048
(BURNAKUNTA) 		0212007000NRG25220420240225285 22/04/2024 Surendra 0212007WL015549 Surendra 00554 KKBK0007813 1268 1268 Processed 02/05/2024 3525804452 DASANGAM SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1268 1268
783 Peddavadugur AP-12-007-007-004/040031
(A.TIMMAPURAM) 		0212007000NRG25220420240196142 22/04/2024 Sambasivudu B 0212007WL014718 Sambasivudu B 00691 IPOS0000001 1250 1250 Processed 02/05/2024 3525804441 BATTA SAMBA SIVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Peddavadugur AP-12-007-007-004/040075
(A.TIMMAPURAM) 		0212007000NRG25220420240200953 22/04/2024 Gumma Siva Rama Raju 0212007WL014864 Gumma Siva Rama Raju 00691 IPOS0000001 750 750 Processed 02/05/2024 3525804437 GUMMA SIVARAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Peddavadugur AP-12-007-007-004/040346
(A.TIMMAPURAM) 		0212007000NRG25220420240196240 22/04/2024 Vijaya 0212007WL014718 Vijaya 00691 IPOS0000001 1250 1250 Processed 02/05/2024 3525804480 P VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Peddavadugur AP-12-007-007-004/50106
(A.TIMMAPURAM) 		0212007000NRG25220420240201103 22/04/2024 Jayaramudu 0212007WL014864 Jayaramudu 00691 IPOS0000001 1250 1250 Processed 02/05/2024 3525804466 JAYARAMUDU A CANARA BANK(508532)
787 Peddavadugur AP-12-007-007-004/50106
(A.TIMMAPURAM) 		0212007000NRG25220420240201102 22/04/2024 Sunkamma 0212007WL014864 Sunkamma 00691 IPOS0000001 1250 1250 Processed 02/05/2024 3525804467 ALA SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Peddavadugur AP-12-007-007-004/50107
(A.TIMMAPURAM) 		0212007000NRG25220420240201105 22/04/2024 A Haribabu 0212007WL014864 A Haribabu 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3525804494 A HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Peddavadugur AP-12-007-007-004/50107
(A.TIMMAPURAM) 		0212007000NRG25220420240201104 22/04/2024 A. Ramanjanamma 0212007WL014864 A. Ramanjanamma 00691 IPOS0000001 1250 1250 Processed 02/05/2024 3525804464 AALA RAMANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Peddavadugur AP-12-007-007-004/50108
(A.TIMMAPURAM) 		0212007000NRG25220420240196283 22/04/2024 P CHITAMBARI 0212007WL014718 P CHITAMBARI 00691 IPOS0000001 1250 1250 Processed 02/05/2024 3525804427 PARADESI CHITAMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9250 9250
Total 842706 842706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddavadugur AP0212007_220424APB_FTO_12009 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 761
2 Peddavadugur AP0212007_220424APB_FTO_12009 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 1750
3 Peddavadugur AP0212007_220424APB_FTO_12009 Andhra Pragathi Grameena Bank APGB0001057 TARIMELA 4039
4 Peddavadugur AP0212007_220424APB_FTO_12009 Andhra Pragathi Grameena Bank APGB0001075 GOOTY 750
5 Peddavadugur AP0212007_220424APB_FTO_12009 Andhra Pragathi Grameena Bank APGB0001087 PEDAVADIGURI 30522
6 Peddavadugur AP0212007_220424APB_FTO_12009 Andhra Pragathi Grameena Bank APGB0002176 CHAPADU 1250
7 Peddavadugur AP0212007_220424APB_FTO_12009 Andhra Pragathi Grameena Bank APGB0003163 NANDYAL - S P Y REDDY DEGREE COLLEGE FOR WOMEN 2500
8 Peddavadugur AP0212007_220424APB_FTO_12009 Canara Bank CNRB0000778 GUNTAKAL 3416
9 Peddavadugur AP0212007_220424APB_FTO_12009 Canara Bank CNRB0006611 Gooty 4500
10 Peddavadugur AP0212007_220424APB_FTO_12009 Canara Bank CNRB0013125 YADIKI 1000
11 Peddavadugur AP0212007_220424APB_FTO_12009 Canara Bank CNRB0013156 TONDAPADU 461576
12 Peddavadugur AP0212007_220424APB_FTO_12009 STATE BANK OF INDIA SBIN0000976 GOOTY 19725
13 Peddavadugur AP0212007_220424APB_FTO_12009 STATE BANK OF INDIA SBIN0000989 PULIVENDLA 1250
14 Peddavadugur AP0212007_220424APB_FTO_12009 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 30007
15 Peddavadugur AP0212007_220424APB_FTO_12009 STATE BANK OF INDIA SBIN0013164 PAMIDI 4888
16 Peddavadugur AP0212007_220424APB_FTO_12009 STATE BANK OF INDIA SBIN0014379 VELUGODU 1464
17 Peddavadugur AP0212007_220424APB_FTO_12009 STATE BANK OF INDIA SBIN0018840 PEDDAVADUGURU 35257
18 Peddavadugur AP0212007_220424APB_FTO_12009 STATE BANK OF INDIA SBIN0021819 BALAJI NAGAR 750
19 Peddavadugur AP0212007_220424APB_FTO_12009 STATE BANK OF INDIA SBIN0021923 YADIKI 3050
20 Peddavadugur AP0212007_220424APB_FTO_12009 UNION BANK OF INDIA UBIN0801496 GUNTAKAL 1464
21 Peddavadugur AP0212007_220424APB_FTO_12009 UNION BANK OF INDIA UBIN0804126 PEDDAVADUGURU 217560
22 Peddavadugur AP0212007_220424APB_FTO_12009 UNION BANK OF INDIA UBIN0804223 PAMIDI 2536
23 Peddavadugur AP0212007_220424APB_FTO_12009 UNION BANK OF INDIA UBIN0806579 YELLANUR 1673
24 Peddavadugur AP0212007_220424APB_FTO_12009 UNION BANK OF INDIA UBIN0816434 MUTHUKUR 500
25 Peddavadugur AP0212007_220424APB_FTO_12009 Kotak Mahindra Bank Ltd. KKBK0007813 ANANTAPUR 1268
26 Peddavadugur AP0212007_220424APB_FTO_12009 India Post Payments Bank IPOS0000001 ANANTAPUR 9250

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