|
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
|
Nagayalanka
|
AP-06-035-016-009/010196
(PARRACHIVARA)
|
0206035000NRG25110520241431683
|
11/05/2024
|
Raja
|
0206035WL046090
|
Raja
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491279
|
|
GOTTUMUKKALA RAJA
|
CANARA BANK(508532)
|
|
2
|
Nagayalanka
|
AP-06-035-016-009/010219
(PARRACHIVARA)
|
0206035000NRG25110520241431686
|
11/05/2024
|
Siva
|
0206035WL046090
|
Siva
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491292
|
|
MENDU SIVA
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-016-009/010219
(PARRACHIVARA)
|
0206035000NRG25110520241431685
|
11/05/2024
|
Venkateswarao
|
0206035WL046090
|
Venkateswarao
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491232
|
|
MENDU VENKATESWARA R
|
CANARA BANK(508532)
|
|
4
|
Nagayalanka
|
AP-06-035-016-009/010227
(PARRACHIVARA)
|
0206035000NRG25110520241431688
|
11/05/2024
|
Malleswari
|
0206035WL046090
|
Malleswari
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491252
|
|
BANREDDY MALLESWARI
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-016-009/010227
(PARRACHIVARA)
|
0206035000NRG25110520241431687
|
11/05/2024
|
Rambabu
|
0206035WL046090
|
Rambabu
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491277
|
|
RAMBABU BANDREDDY
|
CANARA BANK(508532)
|
|
6
|
Nagayalanka
|
AP-06-035-016-009/010258
(PARRACHIVARA)
|
0206035000NRG25110520241431690
|
11/05/2024
|
Niranjanadevi
|
0206035WL046090
|
Niranjanadevi
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491239
|
|
BANDREDDI NIRANJANI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nagayalanka
|
AP-06-035-016-009/020010
(PARRACHIVARA)
|
0206035000NRG25110520241431661
|
11/05/2024
|
Kumaari
|
0206035WL046089
|
Kumaari
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491249
|
|
KUMARI VAKA
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-016-009/020010
(PARRACHIVARA)
|
0206035000NRG25110520241431662
|
11/05/2024
|
Prabhu Kiran
|
0206035WL046089
|
Prabhu Kiran
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491293
|
|
VAKA PRABHU KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nagayalanka
|
AP-06-035-016-009/020010
(PARRACHIVARA)
|
0206035000NRG25110520241431660
|
11/05/2024
|
Venkateswararaavu
|
0206035WL046089
|
Venkateswararaavu
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491306
|
|
VENKATESWARA RAO VAKA
|
CANARA BANK(508532)
|
|
10
|
Nagayalanka
|
AP-06-035-016-009/020039
(PARRACHIVARA)
|
0206035000NRG25110520241431664
|
11/05/2024
|
lakshmi prasanna
|
0206035WL046089
|
lakshmi prasanna
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491270
|
|
LAKSHMI PRASANNA THATHA
|
CANARA BANK(508532)
|
|
11
|
Nagayalanka
|
AP-06-035-016-009/020043
(PARRACHIVARA)
|
0206035000NRG25110520241431666
|
11/05/2024
|
baala yesu
|
0206035WL046089
|
baala yesu
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491255
|
|
KATURI BALA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nagayalanka
|
AP-06-035-016-009/020043
(PARRACHIVARA)
|
0206035000NRG25110520241431665
|
11/05/2024
|
prabhudaasu
|
0206035WL046089
|
prabhudaasu
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491240
|
|
KATURI PRABHU DAS
|
CANARA BANK(508532)
|
|
13
|
Nagayalanka
|
AP-06-035-016-009/020043
(PARRACHIVARA)
|
0206035000NRG25110520241431667
|
11/05/2024
|
veeramma
|
0206035WL046089
|
veeramma
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491282
|
|
VEERAMMA KATURI
|
CANARA BANK(508532)
|
|
14
|
Nagayalanka
|
AP-06-035-016-009/020134
(PARRACHIVARA)
|
0206035000NRG25110520241431693
|
11/05/2024
|
Kamala
|
0206035WL046090
|
Kamala
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491241
|
|
KAMALA MANDALI
|
CANARA BANK(508532)
|
|
15
|
Nagayalanka
|
AP-06-035-016-009/020134
(PARRACHIVARA)
|
0206035000NRG25110520241431692
|
11/05/2024
|
Narendra
|
0206035WL046090
|
Narendra
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491248
|
|
MANDALI VENKATA NARENDRA
|
CANARA BANK(508532)
|
|
16
|
Nagayalanka
|
AP-06-035-016-009/020134
(PARRACHIVARA)
|
0206035000NRG25110520241431694
|
11/05/2024
|
Venkata Nagalakshmi
|
0206035WL046090
|
Venkata Nagalakshmi
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491254
|
|
VENKATA NAGALAKSHMI MANDALI
|
CANARA BANK(508532)
|
|
17
|
Nagayalanka
|
AP-06-035-016-009/020135
(PARRACHIVARA)
|
0206035000NRG25110520241431695
|
11/05/2024
|
Koteswararao
|
0206035WL046090
|
Koteswararao
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491238
|
|
KOTESWARARAO BANDRED
|
CANARA BANK(508532)
|
|
18
|
Nagayalanka
|
AP-06-035-016-009/020135
(PARRACHIVARA)
|
0206035000NRG25110520241431696
|
11/05/2024
|
LakshmiNancharamma
|
0206035WL046090
|
LakshmiNancharamma
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491228
|
|
BANDREDDY LAKSHMI NA
|
CANARA BANK(508532)
|
|
19
|
Nagayalanka
|
AP-06-035-016-009/020141
(PARRACHIVARA)
|
0206035000NRG25110520241431669
|
11/05/2024
|
Durgamma
|
0206035WL046089
|
Durgamma
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491283
|
|
UPPALA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nagayalanka
|
AP-06-035-016-009/020141
(PARRACHIVARA)
|
0206035000NRG25110520241431670
|
11/05/2024
|
rama devi
|
0206035WL046089
|
rama devi
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491261
|
|
UPPALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nagayalanka
|
AP-06-035-016-009/020141
(PARRACHIVARA)
|
0206035000NRG25110520241431668
|
11/05/2024
|
Saradi
|
0206035WL046089
|
Saradi
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491274
|
|
UPPALA PARDHASARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nagayalanka
|
AP-06-035-016-009/020186
(PARRACHIVARA)
|
0206035000NRG25110520241431672
|
11/05/2024
|
Prabhukumari
|
0206035WL046089
|
Prabhukumari
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491268
|
|
PRABHU KUMARI PADAMATI
|
CANARA BANK(508532)
|
|
23
|
Nagayalanka
|
AP-06-035-016-009/020186
(PARRACHIVARA)
|
0206035000NRG25110520241431671
|
11/05/2024
|
Purnachandrarao
|
0206035WL046089
|
Purnachandrarao
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491299
|
|
PURNACHANDRARAO PADAMATI
|
CANARA BANK(508532)
|
|
24
|
Nagayalanka
|
AP-06-035-016-009/020193
(PARRACHIVARA)
|
0206035000NRG25110520241431675
|
11/05/2024
|
Ramulamma
|
0206035WL046089
|
Ramulamma
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491256
|
|
SONTHI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nagayalanka
|
AP-06-035-016-009/020201
(PARRACHIVARA)
|
0206035000NRG25110520241431677
|
11/05/2024
|
Veeraraghavamma
|
0206035WL046089
|
Veeraraghavamma
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491284
|
|
TATA VEERARAGHAVAMMA
|
CANARA BANK(508532)
|
|
26
|
Nagayalanka
|
AP-06-035-016-009/020202
(PARRACHIVARA)
|
0206035000NRG25110520241431679
|
11/05/2024
|
Sree Ramamurti
|
0206035WL046089
|
Sree Ramamurti
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491247
|
|
BELLAMKONDA SRI RAMAMURTHY
|
CANARA BANK(508532)
|
|
27
|
Nagayalanka
|
AP-06-035-016-009/020202
(PARRACHIVARA)
|
0206035000NRG25110520241431680
|
11/05/2024
|
Veeraraghavamma
|
0206035WL046089
|
Veeraraghavamma
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491245
|
|
VEERARAGHAVAMMA BELLAMKONDA
|
CANARA BANK(508532)
|
|
28
|
Nagayalanka
|
AP-06-035-016-009/020208
(PARRACHIVARA)
|
0206035000NRG25110520241431697
|
11/05/2024
|
Janakayya
|
0206035WL046090
|
Janakayya
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491301
|
|
JANAKAIAH BANDREDDY
|
CANARA BANK(508532)
|
|
29
|
Nagayalanka
|
AP-06-035-016-009/020208
(PARRACHIVARA)
|
0206035000NRG25110520241431699
|
11/05/2024
|
MaheSh
|
0206035WL046090
|
MaheSh
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491264
|
|
B MAHESH
|
ICICI BANK LTD(508534)
|
|
30
|
Nagayalanka
|
AP-06-035-016-009/020208
(PARRACHIVARA)
|
0206035000NRG25110520241431698
|
11/05/2024
|
Nagamani
|
0206035WL046090
|
Nagamani
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491278
|
|
BANDREDDI NAGAMANI
|
CANARA BANK(508532)
|
|
31
|
Nagayalanka
|
AP-06-035-016-009/020235
(PARRACHIVARA)
|
0206035000NRG25110520241431682
|
11/05/2024
|
Dhana lakshmi
|
0206035WL046089
|
Dhana lakshmi
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491259
|
|
DHANALAKSHMI KATURI
|
CANARA BANK(508532)
|
|
32
|
Nagayalanka
|
AP-06-035-016-009/040044
(PARRACHIVARA)
|
0206035000NRG25110520241431706
|
11/05/2024
|
Bhasavaraavu
|
0206035WL046091
|
Bhasavaraavu
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491280
|
|
AREVARAPU BASAVESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nagayalanka
|
AP-06-035-016-009/040044
(PARRACHIVARA)
|
0206035000NRG25110520241431707
|
11/05/2024
|
Naagalakshmi
|
0206035WL046091
|
Naagalakshmi
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491302
|
|
AREVARAPU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nagayalanka
|
AP-06-035-016-009/040044
(PARRACHIVARA)
|
0206035000NRG25110520241431709
|
11/05/2024
|
rani
|
0206035WL046091
|
rani
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491305
|
|
AREVARAPU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nagayalanka
|
AP-06-035-016-009/040044
(PARRACHIVARA)
|
0206035000NRG25110520241431705
|
11/05/2024
|
Sreenu
|
0206035WL046091
|
Sreenu
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491295
|
|
SRINIVASA RAO AREVARAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nagayalanka
|
AP-06-035-016-009/040044
(PARRACHIVARA)
|
0206035000NRG25110520241431708
|
11/05/2024
|
varalakshmi
|
0206035WL046091
|
varalakshmi
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491304
|
|
AREVARAPU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nagayalanka
|
AP-06-035-016-009/040045
(PARRACHIVARA)
|
0206035000NRG25110520241431710
|
11/05/2024
|
Chinanaagendra
|
0206035WL046091
|
Chinanaagendra
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491273
|
|
CHINNA NAGENDRAM DEVANABOYINA
|
CANARA BANK(508532)
|
|
38
|
Nagayalanka
|
AP-06-035-016-009/040050
(PARRACHIVARA)
|
0206035000NRG25110520241431712
|
11/05/2024
|
Govardhana
|
0206035WL046091
|
Govardhana
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491242
|
|
AREVARAPU GOVARDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nagayalanka
|
AP-06-035-016-009/040050
(PARRACHIVARA)
|
0206035000NRG25110520241431711
|
11/05/2024
|
Naagarjuna
|
0206035WL046091
|
Naagarjuna
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491230
|
|
AREVARAPU NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nagayalanka
|
AP-06-035-016-009/040050
(PARRACHIVARA)
|
0206035000NRG25110520241431713
|
11/05/2024
|
RAMAKRISHNA
|
0206035WL046091
|
RAMAKRISHNA
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491296
|
|
AREVARAPU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nagayalanka
|
AP-06-035-016-009/040051
(PARRACHIVARA)
|
0206035000NRG25110520241431716
|
11/05/2024
|
Bala Kumari
|
0206035WL046091
|
Bala Kumari
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491303
|
|
BALA KUMARI AREVARAPU
|
CANARA BANK(508532)
|
|
42
|
Nagayalanka
|
AP-06-035-016-009/040051
(PARRACHIVARA)
|
0206035000NRG25110520241431714
|
11/05/2024
|
Biksham
|
0206035WL046091
|
Biksham
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491285
|
|
AREVARAPU BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nagayalanka
|
AP-06-035-016-009/040051
(PARRACHIVARA)
|
0206035000NRG25110520241431715
|
11/05/2024
|
Dhanalakshmi
|
0206035WL046091
|
Dhanalakshmi
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491244
|
|
AREVARAPU DHANALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
Nagayalanka
|
AP-06-035-016-009/040052
(PARRACHIVARA)
|
0206035000NRG25110520241431718
|
11/05/2024
|
Raajeswari
|
0206035WL046091
|
Raajeswari
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491243
|
|
AREVARAPU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nagayalanka
|
AP-06-035-016-009/040052
(PARRACHIVARA)
|
0206035000NRG25110520241431717
|
11/05/2024
|
Venkateswararao
|
0206035WL046091
|
Venkateswararao
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491229
|
|
AREVARAPU VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
46
|
Nagayalanka
|
AP-06-035-016-009/040054
(PARRACHIVARA)
|
0206035000NRG25110520241431719
|
11/05/2024
|
Biksham
|
0206035WL046091
|
Biksham
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491297
|
|
AREVARAPU BIKSHAM
|
CANARA BANK(508532)
|
|
47
|
Nagayalanka
|
AP-06-035-016-009/040054
(PARRACHIVARA)
|
0206035000NRG25110520241431721
|
11/05/2024
|
Jhaansi
|
0206035WL046091
|
Jhaansi
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491226
|
|
AREVARAPU JHANSI
|
CANARA BANK(508532)
|
|
48
|
Nagayalanka
|
AP-06-035-016-009/040054
(PARRACHIVARA)
|
0206035000NRG25110520241431720
|
11/05/2024
|
Raambaabu
|
0206035WL046091
|
Raambaabu
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491269
|
|
AREVARAPU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nagayalanka
|
AP-06-035-016-009/040054
(PARRACHIVARA)
|
0206035000NRG25110520241431722
|
11/05/2024
|
Tirupatamma
|
0206035WL046091
|
Tirupatamma
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491294
|
|
AREVARAPU TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nagayalanka
|
AP-06-035-016-009/040220
(PARRACHIVARA)
|
0206035000NRG25110520241431723
|
11/05/2024
|
Arevarapu
|
0206035WL046091
|
Arevarapu
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491253
|
|
NAGARAJU AREVARAPU
|
CANARA BANK(508532)
|
|
51
|
Nagayalanka
|
AP-06-035-016-009/040220
(PARRACHIVARA)
|
0206035000NRG25110520241431724
|
11/05/2024
|
Venkata Ramana
|
0206035WL046091
|
Venkata Ramana
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491260
|
|
AREVARAPU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Nagayalanka
|
AP-06-035-016-009/040227
(PARRACHIVARA)
|
0206035000NRG25110520241431725
|
11/05/2024
|
Anand Babu
|
0206035WL046091
|
Anand Babu
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491265
|
|
Mr AREVARAPU ANAND BABU
|
INDIAN BANK(607105)
|
|
53
|
Nagayalanka
|
AP-06-035-016-009/040227
(PARRACHIVARA)
|
0206035000NRG25110520241431726
|
11/05/2024
|
Anitha
|
0206035WL046091
|
Anitha
|
00078
|
CNRB0013351
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491272
|
|
AREVARAPU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Nagayalanka
|
AP-06-035-016-009/080005
(PARRACHIVARA)
|
0206035000NRG25110520241431578
|
11/05/2024
|
Saavitri
|
0206035WL046087
|
Saavitri
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491266
|
|
SAVITRI DEVANABOINA
|
CANARA BANK(508532)
|
|
55
|
Nagayalanka
|
AP-06-035-016-009/080006
(PARRACHIVARA)
|
0206035000NRG25110520241431580
|
11/05/2024
|
Krishnamurti
|
0206035WL046087
|
Krishnamurti
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491235
|
|
D KRISHNAKUMARI
|
CANARA BANK(508532)
|
|
56
|
Nagayalanka
|
AP-06-035-016-009/080006
(PARRACHIVARA)
|
0206035000NRG25110520241431579
|
11/05/2024
|
Prasaad
|
0206035WL046087
|
Prasaad
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491225
|
|
DEVANABOINA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Nagayalanka
|
AP-06-035-016-009/080007
(PARRACHIVARA)
|
0206035000NRG25110520241431581
|
11/05/2024
|
Venkateswaramma
|
0206035WL046087
|
Venkateswaramma
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491267
|
|
VENKATESWARAMMA DEVANABOINA
|
CANARA BANK(508532)
|
|
58
|
Nagayalanka
|
AP-06-035-016-009/080013
(PARRACHIVARA)
|
0206035000NRG25110520241431588
|
11/05/2024
|
Devanaboyina.Subbalakhmi
|
0206035WL046087
|
Devanaboyina.Subbalakhmi
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491307
|
|
DEVANABOYINA SUBBALAKSHMI
|
CANARA BANK(508532)
|
|
59
|
Nagayalanka
|
AP-06-035-016-009/080013
(PARRACHIVARA)
|
0206035000NRG25110520241431586
|
11/05/2024
|
Gangamma
|
0206035WL046087
|
Gangamma
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491233
|
|
Mrs DEVANABOYINA GANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
60
|
Nagayalanka
|
AP-06-035-016-009/080013
(PARRACHIVARA)
|
0206035000NRG25110520241431587
|
11/05/2024
|
Venkateswaraavu
|
0206035WL046087
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491251
|
|
VENKATESWARA RAO DEVANABOYINA
|
CANARA BANK(508532)
|
|
61
|
Nagayalanka
|
AP-06-035-016-009/080016
(PARRACHIVARA)
|
0206035000NRG25110520241431590
|
11/05/2024
|
Sreelatha
|
0206035WL046087
|
Sreelatha
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491276
|
|
KANDULA SREE LATHA
|
CANARA BANK(508532)
|
|
62
|
Nagayalanka
|
AP-06-035-016-009/080016
(PARRACHIVARA)
|
0206035000NRG25110520241431589
|
11/05/2024
|
Venkatewararaavu
|
0206035WL046087
|
Venkatewararaavu
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491236
|
|
KANDULA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
63
|
Nagayalanka
|
AP-06-035-016-009/080017
(PARRACHIVARA)
|
0206035000NRG25110520241431592
|
11/05/2024
|
Prasaad Raavu
|
0206035WL046087
|
Prasaad Raavu
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491231
|
|
DEVANABOYINA PRASADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nagayalanka
|
AP-06-035-016-009/080017
(PARRACHIVARA)
|
0206035000NRG25110520241431593
|
11/05/2024
|
Venkateswaramma
|
0206035WL046087
|
Venkateswaramma
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491275
|
|
MRS DEVANABOYINA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nagayalanka
|
AP-06-035-016-009/080022
(PARRACHIVARA)
|
0206035000NRG25110520241431599
|
11/05/2024
|
Lakshmi
|
0206035WL046087
|
Lakshmi
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491291
|
|
DEVANABOINA LAKSHMI
|
CANARA BANK(508532)
|
|
66
|
Nagayalanka
|
AP-06-035-016-009/080023
(PARRACHIVARA)
|
0206035000NRG25110520241431600
|
11/05/2024
|
Cninavenkayya
|
0206035WL046087
|
Cninavenkayya
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491237
|
|
CHINA VENKAIAH DEVANABOYANA
|
CANARA BANK(508532)
|
|
67
|
Nagayalanka
|
AP-06-035-016-009/080023
(PARRACHIVARA)
|
0206035000NRG25110520241431601
|
11/05/2024
|
Malleswari
|
0206035WL046087
|
Malleswari
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491300
|
|
MALLESWARAMMA DEVANABOINA
|
CANARA BANK(508532)
|
|
68
|
Nagayalanka
|
AP-06-035-016-009/080037
(PARRACHIVARA)
|
0206035000NRG25110520241431607
|
11/05/2024
|
Venkateswararao
|
0206035WL046087
|
Venkateswararao
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491257
|
|
VENKATESWARA RAO DEVANABOYANA
|
CANARA BANK(508532)
|
|
69
|
Nagayalanka
|
AP-06-035-016-009/080038
(PARRACHIVARA)
|
0206035000NRG25110520241431609
|
11/05/2024
|
Satyavati
|
0206035WL046087
|
Satyavati
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491286
|
|
DEVANABOINA SATYAVATHI
|
CANARA BANK(508532)
|
|
70
|
Nagayalanka
|
AP-06-035-016-009/080039
(PARRACHIVARA)
|
0206035000NRG25110520241431611
|
11/05/2024
|
BAsavapurna
|
0206035WL046087
|
BAsavapurna
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491290
|
|
DEVANABOINA BASAVAPURNA
|
CANARA BANK(508532)
|
|
71
|
Nagayalanka
|
AP-06-035-016-009/080041
(PARRACHIVARA)
|
0206035000NRG25110520241431615
|
11/05/2024
|
Lakshmi
|
0206035WL046087
|
Lakshmi
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491298
|
|
MRS DEVANABOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nagayalanka
|
AP-06-035-016-009/080041
(PARRACHIVARA)
|
0206035000NRG25110520241431614
|
11/05/2024
|
Venkateswararao
|
0206035WL046087
|
Venkateswararao
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491250
|
|
D VENKATESWARARAO
|
CANARA BANK(508532)
|
|
73
|
Nagayalanka
|
AP-06-035-016-009/080046
(PARRACHIVARA)
|
0206035000NRG25110520241431619
|
11/05/2024
|
Soujanya
|
0206035WL046087
|
Soujanya
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491289
|
|
DEVANABOINA SOUJANYA
|
CANARA BANK(508532)
|
|
74
|
Nagayalanka
|
AP-06-035-016-009/080046
(PARRACHIVARA)
|
0206035000NRG25110520241431618
|
11/05/2024
|
Venkatadri
|
0206035WL046087
|
Venkatadri
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491288
|
|
DEVANABOINA VENKATADRI
|
CANARA BANK(508532)
|
|
75
|
Nagayalanka
|
AP-06-035-016-009/080047
(PARRACHIVARA)
|
0206035000NRG25110520241431620
|
11/05/2024
|
Nagaraju
|
0206035WL046087
|
Nagaraju
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491287
|
|
DEVANABOINA NAGARAJU
|
CANARA BANK(508532)
|
|
76
|
Nagayalanka
|
AP-06-035-016-009/080047
(PARRACHIVARA)
|
0206035000NRG25110520241431621
|
11/05/2024
|
Raghavamma
|
0206035WL046087
|
Raghavamma
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491281
|
|
DEVANABOYINA RAGHAVAMMA
|
CANARA BANK(508532)
|
|
77
|
Nagayalanka
|
AP-06-035-016-009/080053
(PARRACHIVARA)
|
0206035000NRG25110520241431623
|
11/05/2024
|
Nagalakshmi
|
0206035WL046087
|
Nagalakshmi
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491263
|
|
DEVANABOYINA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Nagayalanka
|
AP-06-035-016-009/080054
(PARRACHIVARA)
|
0206035000NRG25110520241431624
|
11/05/2024
|
Koteswaramma
|
0206035WL046087
|
Koteswaramma
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491234
|
|
DEVANABOINA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Nagayalanka
|
AP-06-035-016-009/080058
(PARRACHIVARA)
|
0206035000NRG25110520241431628
|
11/05/2024
|
Kalpana
|
0206035WL046087
|
Kalpana
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491262
|
|
DEVANABOINA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nagayalanka
|
AP-06-035-016-009/080073
(PARRACHIVARA)
|
0206035000NRG25110520241431701
|
11/05/2024
|
Lakshmikumari
|
0206035WL046090
|
Lakshmikumari
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491246
|
|
VARRE LAKSHMIKUMARI
|
CANARA BANK(508532)
|
|
81
|
Nagayalanka
|
AP-06-035-016-009/080073
(PARRACHIVARA)
|
0206035000NRG25110520241431702
|
11/05/2024
|
Nagaraju
|
0206035WL046090
|
Nagaraju
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491271
|
|
VARRE NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nagayalanka
|
AP-06-035-016-009/080073
(PARRACHIVARA)
|
0206035000NRG25110520241431700
|
11/05/2024
|
Venkateswararao
|
0206035WL046090
|
Venkateswararao
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491227
|
|
MR VENKATESWARA RAO VARRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nagayalanka
|
AP-06-035-016-009/080086
(PARRACHIVARA)
|
0206035000NRG25110520241431637
|
11/05/2024
|
Leela Kumari
|
0206035WL046087
|
Leela Kumari
|
00078
|
CNRB0013351
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491258
|
|
LEELA KUMARI DEVANABOINA
|
CANARA BANK(508532)
|
|
84
|
Nagayalanka
|
AP-06-035-016-009/800127
(PARRACHIVARA)
|
0206035000NRG25110520241431704
|
11/05/2024
|
PITCHUKA SATISH NAYUDU
|
0206035WL046090
|
PITCHUKA SATISH NAYUDU
|
00078
|
CNRB0013351
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491223
|
|
PITCHUKA SATISH NAYUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
85
|
Nagayalanka
|
AP-06-035-016-009/020202
(PARRACHIVARA)
|
0206035000NRG25110520241431681
|
11/05/2024
|
jagadeesh
|
0206035WL046089
|
jagadeesh
|
00415
|
SBIN0000811
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491308
|
|
MR JAGADEESH BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
86
|
Nagayalanka
|
AP-06-035-016-009/020134
(PARRACHIVARA)
|
0206035000NRG25110520241431691
|
11/05/2024
|
Narasimharao
|
0206035WL046090
|
Narasimharao
|
00415
|
SBIN0013229
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491224
|
|
Mr MANDALI NARASIMHARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
87
|
Nagayalanka
|
AP-06-035-016-009/020192
(PARRACHIVARA)
|
0206035000NRG25110520241431674
|
11/05/2024
|
Malleswararao
|
0206035WL046089
|
Malleswararao
|
00415
|
SBIN0013229
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491309
|
|
Mr PARISE MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
88
|
Nagayalanka
|
AP-06-035-016-009/020201
(PARRACHIVARA)
|
0206035000NRG25110520241431678
|
11/05/2024
|
Prasad Siva
|
0206035WL046089
|
Prasad Siva
|
00415
|
SBIN0013229
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491312
|
|
SIVA PRSAD THATHA
|
CANARA BANK(508532)
|
|
89
|
Nagayalanka
|
AP-06-035-016-009/080016
(PARRACHIVARA)
|
0206035000NRG25110520241431591
|
11/05/2024
|
Gopala Krishna
|
0206035WL046087
|
Gopala Krishna
|
00415
|
SBIN0013229
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491311
|
|
KANDULA NAGA GOPALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Nagayalanka
|
AP-06-035-016-009/80109
(PARRACHIVARA)
|
0206035000NRG25110520241431645
|
11/05/2024
|
Veera Venkata Lakshman
|
0206035WL046087
|
Veera Venkata Lakshman
|
00415
|
SBIN0013229
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491310
|
|
MR KANDULA VEERA VENKATA LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
91
|
Nagayalanka
|
AP-06-035-016-009/020192
(PARRACHIVARA)
|
0206035000NRG25110520241431673
|
11/05/2024
|
Sivakumari
|
0206035WL046089
|
Sivakumari
|
00415
|
SBIN0021131
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491314
|
|
MRS SIVA KUMARI PARISE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nagayalanka
|
AP-06-035-016-009/020201
(PARRACHIVARA)
|
0206035000NRG25110520241431676
|
11/05/2024
|
Venkateswararao
|
0206035WL046089
|
Venkateswararao
|
00415
|
SBIN0021131
|
630
|
630
|
Processed
|
18/05/2024
|
|
4124491315
|
|
MR VENKATESWARA RAO TATA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nagayalanka
|
AP-06-035-018-010/030051
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25110520241423504
|
11/05/2024
|
Lakshmisarojini
|
0206035WL045892
|
Lakshmisarojini
|
00415
|
SBIN0021131
|
519
|
519
|
Processed
|
18/05/2024
|
|
4124491313
|
|
MRS LAKSHMI SAROJINI BOBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1779
|
1779
|
|
|
|
|
|
|
|
|
94
|
Nagayalanka
|
AP-06-035-016-009/010196
(PARRACHIVARA)
|
0206035000NRG25110520241431684
|
11/05/2024
|
Parvathi
|
0206035WL046090
|
Parvathi
|
00468
|
UBIN0803766
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491220
|
|
GOTTUMUKKALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Nagayalanka
|
AP-06-035-016-009/010258
(PARRACHIVARA)
|
0206035000NRG25110520241431689
|
11/05/2024
|
Prasad
|
0206035WL046090
|
Prasad
|
00468
|
UBIN0803766
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491214
|
|
BANDREDDI PRASADA RAO
|
CANARA BANK(508532)
|
|
96
|
Nagayalanka
|
AP-06-035-016-009/020039
(PARRACHIVARA)
|
0206035000NRG25110520241431663
|
11/05/2024
|
Kumaari
|
0206035WL046089
|
Kumaari
|
00468
|
UBIN0803766
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491222
|
|
THATHA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Nagayalanka
|
AP-06-035-016-009/080037
(PARRACHIVARA)
|
0206035000NRG25110520241431608
|
11/05/2024
|
Nagamani
|
0206035WL046087
|
Nagamani
|
00468
|
UBIN0803766
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491219
|
|
DEVANABOINA NAGAMANI
|
CANARA BANK(508532)
|
|
98
|
Nagayalanka
|
AP-06-035-016-009/080039
(PARRACHIVARA)
|
0206035000NRG25110520241431610
|
11/05/2024
|
Siva
|
0206035WL046087
|
Siva
|
00468
|
UBIN0803766
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491218
|
|
DEVANABOYINA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Nagayalanka
|
AP-06-035-016-009/080053
(PARRACHIVARA)
|
0206035000NRG25110520241431622
|
11/05/2024
|
Chintayya
|
0206035WL046087
|
Chintayya
|
00468
|
UBIN0803766
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491213
|
|
DEVANABOYINA CHINTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Nagayalanka
|
AP-06-035-016-009/080058
(PARRACHIVARA)
|
0206035000NRG25110520241431627
|
11/05/2024
|
Venkateswararao
|
0206035WL046087
|
Venkateswararao
|
00468
|
UBIN0803766
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124491216
|
|
DEVANABOYANA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Nagayalanka
|
AP-06-035-016-009/800127
(PARRACHIVARA)
|
0206035000NRG25110520241431703
|
11/05/2024
|
Pichuka Tanuja
|
0206035WL046090
|
Pichuka Tanuja
|
00468
|
UBIN0803766
|
420
|
420
|
Processed
|
18/05/2024
|
|
4124491221
|
|
PITHUKA TANUJA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nagayalanka
|
AP-06-035-018-010/030025
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25110520241423502
|
11/05/2024
|
Varalakshmi
|
0206035WL045892
|
Varalakshmi
|
00468
|
UBIN0803766
|
519
|
519
|
Processed
|
18/05/2024
|
|
4124491217
|
|
REDDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nagayalanka
|
AP-06-035-018-010/030051
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25110520241423503
|
11/05/2024
|
Raajeswaraavu
|
0206035WL045892
|
Raajeswaraavu
|
00468
|
UBIN0803766
|
519
|
519
|
Processed
|
18/05/2024
|
|
4124491215
|
|
BOBBA RAJESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6078
|
6078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64557
|
64557
|
|
|
|
|
|
|
|