|
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-12-007-007-004/040429
(A.TIMMAPURAM)
|
0212007000NRG25150420240100441
|
15/04/2024
|
Manoharan
|
0212007WL009201
|
Manoharan
|
00019
|
APGB0001009
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058842
|
|
Mr KONAPURAM MANOHARAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Peddavadugur
|
AP-12-007-007-004/50097
(A.TIMMAPURAM)
|
0212007000NRG25150420240100446
|
15/04/2024
|
Ayyavarla suvarna
|
0212007WL009201
|
Ayyavarla suvarna
|
00019
|
APGB0001030
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058855
|
|
Mrs SUVARNA AYYAVARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Peddavadugur
|
AP-12-007-007-004/50101
(A.TIMMAPURAM)
|
0212007000NRG25150420240100450
|
15/04/2024
|
P Thimmappa
|
0212007WL009201
|
P Thimmappa
|
00019
|
APGB0001030
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058854
|
|
Mr THIMMAPPA AYYAVARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
Peddavadugur
|
AP-12-007-007-004/040389
(A.TIMMAPURAM)
|
0212007000NRG25150420240100402
|
15/04/2024
|
Bheemappa
|
0212007WL009201
|
Bheemappa
|
00019
|
APGB0001075
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058850
|
|
Mr BEEMAPPA ELLATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
Peddavadugur
|
AP-12-007-006-004/020155
(BURNAKUNTA)
|
0212007000NRG25150420240114983
|
15/04/2024
|
Krishnamurthi
|
0212007WL010100
|
Krishnamurthi
|
00019
|
APGB0001087
|
778
|
778
|
Processed
|
24/04/2024
|
|
3258058780
|
|
KRISHNSMURTHY K
|
CANARA BANK(508532)
|
|
6
|
Peddavadugur
|
AP-12-007-006-004/020161
(BURNAKUNTA)
|
0212007000NRG25150420240114985
|
15/04/2024
|
Obayya
|
0212007WL010100
|
Obayya
|
00019
|
APGB0001087
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058845
|
|
DEVARA OBAIAH
|
CANARA BANK(508532)
|
|
7
|
Peddavadugur
|
AP-12-007-006-004/020161
(BURNAKUNTA)
|
0212007000NRG25150420240114986
|
15/04/2024
|
Vijayalakshmi
|
0212007WL010100
|
Vijayalakshmi
|
00019
|
APGB0001087
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058846
|
|
Mrs VIJAYALAKSHMI DEWVARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Peddavadugur
|
AP-12-007-022-021/010129
(CHITTOOR)
|
0212007000NRG25150420240082969
|
15/04/2024
|
Akkamma
|
0212007WL008035
|
Akkamma
|
00019
|
APGB0001087
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258058853
|
|
Mrs C Akkamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Peddavadugur
|
AP-12-007-024-023/010259
(CHITRACHEDU)
|
0212007000NRG25150420240082926
|
15/04/2024
|
Haseena
|
0212007WL008027
|
Haseena
|
00019
|
APGB0001087
|
815
|
815
|
Processed
|
24/04/2024
|
|
3258058840
|
|
Mrs HASINA ACCHUKATTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Peddavadugur
|
AP-12-007-024-023/010480
(CHITRACHEDU)
|
0212007000NRG25150420240082927
|
15/04/2024
|
ALIMABHI
|
0212007WL008027
|
ALIMABHI
|
00019
|
APGB0001087
|
815
|
815
|
Processed
|
24/04/2024
|
|
3258058841
|
|
Mrs ALIMA BEE ACHUKATTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6362
|
6362
|
|
|
|
|
|
|
|
|
11
|
Peddavadugur
|
AP-12-007-007-004/50100
(A.TIMMAPURAM)
|
0212007000NRG25150420240100448
|
15/04/2024
|
P Sandhya
|
0212007WL009201
|
P Sandhya
|
00019
|
APGB0003105
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058856
|
|
MS P SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
Peddavadugur
|
AP-12-007-017-014/10475
(CHINTHALA CHERUVU)
|
0212007000NRG25150420240113089
|
15/04/2024
|
Mr SIVA SANKAR REDDY
|
0212007WL009974
|
Mr SIVA SANKAR REDDY
|
00019
|
APGB0003146
|
764
|
764
|
Processed
|
24/04/2024
|
|
3258058869
|
|
Mr SHIVA SHANKAR REDDY CHINTALA CHERUV
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
13
|
Peddavadugur
|
AP-12-007-007-004/50124
(A.TIMMAPURAM)
|
0212007000NRG25150420240100467
|
15/04/2024
|
PERAVALIMADHAVI
|
0212007WL009201
|
PERAVALIMADHAVI
|
00078
|
CNRB0000979
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258058745
|
|
Miss MADHAVI PERAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
14
|
Peddavadugur
|
AP-12-007-007-004/040427
(A.TIMMAPURAM)
|
0212007000NRG25150420240100438
|
15/04/2024
|
ADINARAYANA REDDY
|
0212007WL009201
|
ADINARAYANA REDDY
|
00078
|
CNRB0006611
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058844
|
|
RACHMALLA ADINARAYANA REDDY
|
CANARA BANK(508532)
|
|
15
|
Peddavadugur
|
AP-12-007-007-004/040429
(A.TIMMAPURAM)
|
0212007000NRG25150420240100442
|
15/04/2024
|
SWATHI
|
0212007WL009201
|
SWATHI
|
00078
|
CNRB0006611
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058743
|
|
MISS MANGALI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Peddavadugur
|
AP-12-007-007-004/50124
(A.TIMMAPURAM)
|
0212007000NRG25150420240100466
|
15/04/2024
|
KONA MAHESWARAREDDY
|
0212007WL009201
|
KONA MAHESWARAREDDY
|
00078
|
CNRB0006611
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258058867
|
|
KONA MAHESWARAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
17
|
Peddavadugur
|
AP-12-007-005-004/010210
(APPECHERLA)
|
0212007000NRG25150420240112199
|
15/04/2024
|
Adilakshmi
|
0212007WL009917
|
Adilakshmi
|
00078
|
CNRB0013156
|
756
|
756
|
Processed
|
24/04/2024
|
|
3258058963
|
|
ADILAKSHMI KOTLA
|
CANARA BANK(508532)
|
|
18
|
Peddavadugur
|
AP-12-007-005-004/010213
(APPECHERLA)
|
0212007000NRG25150420240112201
|
15/04/2024
|
Rangavenamma
|
0212007WL009917
|
Rangavenamma
|
00078
|
CNRB0013156
|
756
|
756
|
Processed
|
24/04/2024
|
|
3258058962
|
|
E RANGAVENAMMA E KESAVANAYUDU
|
CANARA BANK(508532)
|
|
19
|
Peddavadugur
|
AP-12-007-005-004/010265
(APPECHERLA)
|
0212007000NRG25150420240112202
|
15/04/2024
|
Rangaswamy
|
0212007WL009917
|
Rangaswamy
|
00078
|
CNRB0013156
|
756
|
756
|
Processed
|
24/04/2024
|
|
3258058783
|
|
RANGHA SWAMY C
|
CANARA BANK(508532)
|
|
20
|
Peddavadugur
|
AP-12-007-005-004/010265
(APPECHERLA)
|
0212007000NRG25150420240112203
|
15/04/2024
|
Subbulu
|
0212007WL009917
|
Subbulu
|
00078
|
CNRB0013156
|
756
|
756
|
Processed
|
24/04/2024
|
|
3258058798
|
|
CHAKALI RAMASUBBAMMA
|
CANARA BANK(508532)
|
|
21
|
Peddavadugur
|
AP-12-007-005-004/010268
(APPECHERLA)
|
0212007000NRG25150420240112204
|
15/04/2024
|
Chakali Suri Babu
|
0212007WL009917
|
Chakali Suri Babu
|
00078
|
CNRB0013156
|
504
|
504
|
Processed
|
24/04/2024
|
|
3258058784
|
|
SURYA BABU C
|
CANARA BANK(508532)
|
|
22
|
Peddavadugur
|
AP-12-007-005-004/010277
(APPECHERLA)
|
0212007000NRG25150420240112205
|
15/04/2024
|
Nagaraju
|
0212007WL009917
|
Nagaraju
|
00078
|
CNRB0013156
|
756
|
756
|
Processed
|
24/04/2024
|
|
3258058928
|
|
PEDDA KALUVA NAGARAJU
|
CANARA BANK(508532)
|
|
23
|
Peddavadugur
|
AP-12-007-005-004/010298
(APPECHERLA)
|
0212007000NRG25150420240112206
|
15/04/2024
|
Venkatesulu
|
0212007WL009917
|
Venkatesulu
|
00078
|
CNRB0013156
|
756
|
756
|
Processed
|
24/04/2024
|
|
3258058965
|
|
MR KONIGATTI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Peddavadugur
|
AP-12-007-005-004/010358
(APPECHERLA)
|
0212007000NRG25150420240112208
|
15/04/2024
|
Chandrasekar
|
0212007WL009917
|
Chandrasekar
|
00078
|
CNRB0013156
|
756
|
756
|
Processed
|
24/04/2024
|
|
3258058802
|
|
NAGAPUR CHANDRA SEKH
|
CANARA BANK(508532)
|
|
25
|
Peddavadugur
|
AP-12-007-005-004/010378
(APPECHERLA)
|
0212007000NRG25150420240112209
|
15/04/2024
|
Venkata Swami
|
0212007WL009917
|
Venkata Swami
|
00078
|
CNRB0013156
|
756
|
756
|
Processed
|
24/04/2024
|
|
3258058801
|
|
GURRAM VENKATSWAMY
|
CANARA BANK(508532)
|
|
26
|
Peddavadugur
|
AP-12-007-005-004/010394
(APPECHERLA)
|
0212007000NRG25150420240112211
|
15/04/2024
|
Abdulla
|
0212007WL009917
|
Abdulla
|
00078
|
CNRB0013156
|
504
|
504
|
Processed
|
24/04/2024
|
|
3258058964
|
|
ABDULLA THADIMARRI
|
CANARA BANK(508532)
|
|
27
|
Peddavadugur
|
AP-12-007-005-004/010394
(APPECHERLA)
|
0212007000NRG25150420240112210
|
15/04/2024
|
Ameena
|
0212007WL009917
|
Ameena
|
00078
|
CNRB0013156
|
504
|
504
|
Processed
|
24/04/2024
|
|
3258058822
|
|
AMINA TADIMARI
|
CANARA BANK(508532)
|
|
28
|
Peddavadugur
|
AP-12-007-005-004/010489
(APPECHERLA)
|
0212007000NRG25150420240112212
|
15/04/2024
|
Sukanya
|
0212007WL009917
|
Sukanya
|
00078
|
CNRB0013156
|
756
|
756
|
Processed
|
24/04/2024
|
|
3258058799
|
|
SUKANYA NALLABOTHULA
|
CANARA BANK(508532)
|
|
29
|
Peddavadugur
|
AP-12-007-005-004/010550
(APPECHERLA)
|
0212007000NRG25150420240112214
|
15/04/2024
|
Lakshmi
|
0212007WL009917
|
Lakshmi
|
00078
|
CNRB0013156
|
504
|
504
|
Processed
|
24/04/2024
|
|
3258058885
|
|
CHAKALI LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
Peddavadugur
|
AP-12-007-005-004/010550
(APPECHERLA)
|
0212007000NRG25150420240112213
|
15/04/2024
|
Ramesh
|
0212007WL009917
|
Ramesh
|
00078
|
CNRB0013156
|
756
|
756
|
Processed
|
24/04/2024
|
|
3258058901
|
|
CHAKALI RAMESH
|
CANARA BANK(508532)
|
|
31
|
Peddavadugur
|
AP-12-007-005-004/105805
(APPECHERLA)
|
0212007000NRG25150420240112217
|
15/04/2024
|
P Madhusudhana Nayudu
|
0212007WL009917
|
P Madhusudhana Nayudu
|
00078
|
CNRB0013156
|
504
|
504
|
Processed
|
24/04/2024
|
|
3258058972
|
|
Padubandla Madhusudhana Naidu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Peddavadugur
|
AP-12-007-006-004/020001
(BURNAKUNTA)
|
0212007000NRG25150420240114878
|
15/04/2024
|
Obulamma
|
0212007WL010100
|
Obulamma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058824
|
|
OBULAMMA YUDUMALLA
|
CANARA BANK(508532)
|
|
33
|
Peddavadugur
|
AP-12-007-006-004/020002
(BURNAKUNTA)
|
0212007000NRG25150420240114880
|
15/04/2024
|
Malli
|
0212007WL010100
|
Malli
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058782
|
|
MALIKRAJANA Y
|
CANARA BANK(508532)
|
|
34
|
Peddavadugur
|
AP-12-007-006-004/020003
(BURNAKUNTA)
|
0212007000NRG25150420240114881
|
15/04/2024
|
pramila
|
0212007WL010100
|
pramila
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058968
|
|
UPPARA PRAMEELA
|
CANARA BANK(508532)
|
|
35
|
Peddavadugur
|
AP-12-007-006-004/020005
(BURNAKUNTA)
|
0212007000NRG25150420240114883
|
15/04/2024
|
Anasuya
|
0212007WL010100
|
Anasuya
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058775
|
|
ANASUYA M
|
CANARA BANK(508532)
|
|
36
|
Peddavadugur
|
AP-12-007-006-004/020005
(BURNAKUNTA)
|
0212007000NRG25150420240114882
|
15/04/2024
|
Laakshmminarayana
|
0212007WL010100
|
Laakshmminarayana
|
00078
|
CNRB0013156
|
778
|
778
|
Processed
|
24/04/2024
|
|
3258058769
|
|
M LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
37
|
Peddavadugur
|
AP-12-007-006-004/020007
(BURNAKUNTA)
|
0212007000NRG25150420240114885
|
15/04/2024
|
Santhamma
|
0212007WL010100
|
Santhamma
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058904
|
|
KESE SANTH LAKSHMMI
|
CANARA BANK(508532)
|
|
38
|
Peddavadugur
|
AP-12-007-006-004/020007
(BURNAKUNTA)
|
0212007000NRG25150420240114884
|
15/04/2024
|
Shankarayya
|
0212007WL010100
|
Shankarayya
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058903
|
|
KESE SANKARAIAH
|
CANARA BANK(508532)
|
|
39
|
Peddavadugur
|
AP-12-007-006-004/020008
(BURNAKUNTA)
|
0212007000NRG25150420240114886
|
15/04/2024
|
Bhagyamma
|
0212007WL010100
|
Bhagyamma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058918
|
|
E BHAGYA LAKSHMI LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
Peddavadugur
|
AP-12-007-006-004/020020
(BURNAKUNTA)
|
0212007000NRG25150420240114892
|
15/04/2024
|
Meenakshi
|
0212007WL010100
|
Meenakshi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058958
|
|
KESE MEENAKSHI
|
CANARA BANK(508532)
|
|
41
|
Peddavadugur
|
AP-12-007-006-004/020020
(BURNAKUNTA)
|
0212007000NRG25150420240114891
|
15/04/2024
|
Nadipi Laleppa
|
0212007WL010100
|
Nadipi Laleppa
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058813
|
|
NADIPI LALEPPA KESA
|
CANARA BANK(508532)
|
|
42
|
Peddavadugur
|
AP-12-007-006-004/020022
(BURNAKUNTA)
|
0212007000NRG25150420240114894
|
15/04/2024
|
Lakshmi
|
0212007WL010100
|
Lakshmi
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058906
|
|
LAKSHMI MARELLA alia S LAKSHMI OTHURU
|
CANARA BANK(508532)
|
|
43
|
Peddavadugur
|
AP-12-007-006-004/020022
(BURNAKUNTA)
|
0212007000NRG25150420240114893
|
15/04/2024
|
Ramchandra
|
0212007WL010100
|
Ramchandra
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058792
|
|
RAMA CHENDRA M
|
CANARA BANK(508532)
|
|
44
|
Peddavadugur
|
AP-12-007-006-004/020025
(BURNAKUNTA)
|
0212007000NRG25150420240114896
|
15/04/2024
|
Lakshmikanthamma
|
0212007WL010100
|
Lakshmikanthamma
|
00078
|
CNRB0013156
|
778
|
778
|
Processed
|
24/04/2024
|
|
3258058959
|
|
GAARELA LAKSHMI KANTHA
|
CANARA BANK(508532)
|
|
45
|
Peddavadugur
|
AP-12-007-006-004/020027
(BURNAKUNTA)
|
0212007000NRG25150420240114897
|
15/04/2024
|
Lakshmidevi
|
0212007WL010100
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058818
|
|
LAKSHMI DEVI VALAGONDA
|
CANARA BANK(508532)
|
|
46
|
Peddavadugur
|
AP-12-007-006-004/020028
(BURNAKUNTA)
|
0212007000NRG25150420240114898
|
15/04/2024
|
Krishna
|
0212007WL010100
|
Krishna
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058763
|
|
KRISHNAMURTHI Y
|
CANARA BANK(508532)
|
|
47
|
Peddavadugur
|
AP-12-007-006-004/020029
(BURNAKUNTA)
|
0212007000NRG25150420240114900
|
15/04/2024
|
Lakshmidevi
|
0212007WL010100
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058923
|
|
E LAKSHMI DEVI DEVI
|
CANARA BANK(508532)
|
|
48
|
Peddavadugur
|
AP-12-007-006-004/020029
(BURNAKUNTA)
|
0212007000NRG25150420240114899
|
15/04/2024
|
Obulayya
|
0212007WL010100
|
Obulayya
|
00078
|
CNRB0013156
|
778
|
778
|
Processed
|
24/04/2024
|
|
3258058794
|
|
VEMAMALLA OBULAIAH
|
CANARA BANK(508532)
|
|
49
|
Peddavadugur
|
AP-12-007-006-004/020030
(BURNAKUNTA)
|
0212007000NRG25150420240114901
|
15/04/2024
|
Rathnamma
|
0212007WL010100
|
Rathnamma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058926
|
|
M RATHNAMMA RATHNAMMA
|
CANARA BANK(508532)
|
|
50
|
Peddavadugur
|
AP-12-007-006-004/020032
(BURNAKUNTA)
|
0212007000NRG25150420240114903
|
15/04/2024
|
Kamakshamamma
|
0212007WL010100
|
Kamakshamamma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058957
|
|
NEELURI KAMAKSHAMMA
|
CANARA BANK(508532)
|
|
51
|
Peddavadugur
|
AP-12-007-006-004/020032
(BURNAKUNTA)
|
0212007000NRG25150420240114902
|
15/04/2024
|
Obulesu
|
0212007WL010100
|
Obulesu
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058790
|
|
OBULESU N
|
CANARA BANK(508532)
|
|
52
|
Peddavadugur
|
AP-12-007-006-004/020034
(BURNAKUNTA)
|
0212007000NRG25150420240114904
|
15/04/2024
|
Gowri Shankar
|
0212007WL010100
|
Gowri Shankar
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058877
|
|
NEELURU GOWRI SHANKAR
|
CANARA BANK(508532)
|
|
53
|
Peddavadugur
|
AP-12-007-006-004/020035
(BURNAKUNTA)
|
0212007000NRG25150420240114905
|
15/04/2024
|
Hanumanthu
|
0212007WL010100
|
Hanumanthu
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058762
|
|
NEELURU ANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Peddavadugur
|
AP-12-007-006-004/020035
(BURNAKUNTA)
|
0212007000NRG25150420240114906
|
15/04/2024
|
Jayamma
|
0212007WL010100
|
Jayamma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058967
|
|
NEELURI JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
55
|
Peddavadugur
|
AP-12-007-006-004/020036
(BURNAKUNTA)
|
0212007000NRG25150420240114908
|
15/04/2024
|
Nagalakshmi
|
0212007WL010100
|
Nagalakshmi
|
00078
|
CNRB0013156
|
778
|
778
|
Processed
|
24/04/2024
|
|
3258058785
|
|
NAGHALAKSHMI
|
CANARA BANK(508532)
|
|
56
|
Peddavadugur
|
AP-12-007-006-004/020038
(BURNAKUNTA)
|
0212007000NRG25150420240114910
|
15/04/2024
|
Ramajinamma
|
0212007WL010100
|
Ramajinamma
|
00078
|
CNRB0013156
|
778
|
778
|
Processed
|
24/04/2024
|
|
3258058935
|
|
KASE RAMANJANAMMA RAMANJANAMMA
|
CANARA BANK(508532)
|
|
57
|
Peddavadugur
|
AP-12-007-006-004/020039
(BURNAKUNTA)
|
0212007000NRG25150420240114912
|
15/04/2024
|
Malleswari
|
0212007WL010100
|
Malleswari
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058921
|
|
KESE MALLESWARI
|
CANARA BANK(508532)
|
|
58
|
Peddavadugur
|
AP-12-007-006-004/020039
(BURNAKUNTA)
|
0212007000NRG25150420240114911
|
15/04/2024
|
Nagaraju
|
0212007WL010100
|
Nagaraju
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058810
|
|
K NAGARAJU
|
CANARA BANK(508532)
|
|
59
|
Peddavadugur
|
AP-12-007-006-004/020040
(BURNAKUNTA)
|
0212007000NRG25150420240114913
|
15/04/2024
|
Lakshminarayana
|
0212007WL010100
|
Lakshminarayana
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058787
|
|
KESE LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Peddavadugur
|
AP-12-007-006-004/020046
(BURNAKUNTA)
|
0212007000NRG25150420240114915
|
15/04/2024
|
Lakshmi
|
0212007WL010100
|
Lakshmi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058878
|
|
KESE LAKSHMI
|
CANARA BANK(508532)
|
|
61
|
Peddavadugur
|
AP-12-007-006-004/020046
(BURNAKUNTA)
|
0212007000NRG25150420240114914
|
15/04/2024
|
Nagarjuna
|
0212007WL010100
|
Nagarjuna
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058929
|
|
K NAGARJUNA NAGARJUNA
|
CANARA BANK(508532)
|
|
62
|
Peddavadugur
|
AP-12-007-006-004/020048
(BURNAKUNTA)
|
0212007000NRG25150420240114916
|
15/04/2024
|
Suseela
|
0212007WL010100
|
Suseela
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058770
|
|
SUSEELA D
|
CANARA BANK(508532)
|
|
63
|
Peddavadugur
|
AP-12-007-006-004/020049
(BURNAKUNTA)
|
0212007000NRG25150420240114918
|
15/04/2024
|
Adilakshmi
|
0212007WL010100
|
Adilakshmi
|
00078
|
CNRB0013156
|
778
|
778
|
Processed
|
24/04/2024
|
|
3258058960
|
|
MUNTIMADUGU ADI LAKSHMI
|
CANARA BANK(508532)
|
|
64
|
Peddavadugur
|
AP-12-007-006-004/020050
(BURNAKUNTA)
|
0212007000NRG25150420240114919
|
15/04/2024
|
Ankalamma
|
0212007WL010100
|
Ankalamma
|
00078
|
CNRB0013156
|
778
|
778
|
Processed
|
24/04/2024
|
|
3258058800
|
|
Valagonda Ankalamma Ankalamma
|
CANARA BANK(508532)
|
|
65
|
Peddavadugur
|
AP-12-007-006-004/020051
(BURNAKUNTA)
|
0212007000NRG25150420240114920
|
15/04/2024
|
Venkatanarayana
|
0212007WL010100
|
Venkatanarayana
|
00078
|
CNRB0013156
|
259
|
259
|
Processed
|
24/04/2024
|
|
3258058934
|
|
G VENKATANARAYANA VENKATANARAYANA
|
CANARA BANK(508532)
|
|
66
|
Peddavadugur
|
AP-12-007-006-004/020053
(BURNAKUNTA)
|
0212007000NRG25150420240114922
|
15/04/2024
|
Lakshminarayana
|
0212007WL010100
|
Lakshminarayana
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058908
|
|
MANIKI LAKSHMI NARAYANNA
|
CANARA BANK(508532)
|
|
67
|
Peddavadugur
|
AP-12-007-006-004/020054
(BURNAKUNTA)
|
0212007000NRG25150420240114923
|
15/04/2024
|
Sasi Kala
|
0212007WL010100
|
Sasi Kala
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058944
|
|
MAJJARI SHASHIKALA SHASHIKALA
|
CANARA BANK(508532)
|
|
68
|
Peddavadugur
|
AP-12-007-006-004/020055
(BURNAKUNTA)
|
0212007000NRG25150420240114924
|
15/04/2024
|
Lakshmidevi
|
0212007WL010100
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058970
|
|
DEVARA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
69
|
Peddavadugur
|
AP-12-007-006-004/020059
(BURNAKUNTA)
|
0212007000NRG25150420240114926
|
15/04/2024
|
Laxmidevi
|
0212007WL010100
|
Laxmidevi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058791
|
|
LAXMI DEVI M
|
CANARA BANK(508532)
|
|
70
|
Peddavadugur
|
AP-12-007-006-004/020059
(BURNAKUNTA)
|
0212007000NRG25150420240114925
|
15/04/2024
|
Ramireddy
|
0212007WL010100
|
Ramireddy
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058772
|
|
RAMI REDDY M
|
CANARA BANK(508532)
|
|
71
|
Peddavadugur
|
AP-12-007-006-004/020061
(BURNAKUNTA)
|
0212007000NRG25150420240114927
|
15/04/2024
|
Keshavayya
|
0212007WL010100
|
Keshavayya
|
00078
|
CNRB0013156
|
778
|
778
|
Processed
|
24/04/2024
|
|
3258058947
|
|
MUNTIMADUGU KESHAVAIAH
|
CANARA BANK(508532)
|
|
72
|
Peddavadugur
|
AP-12-007-006-004/020061
(BURNAKUNTA)
|
0212007000NRG25150420240114928
|
15/04/2024
|
Sri Lakshmi
|
0212007WL010100
|
Sri Lakshmi
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058872
|
|
MUNTIMADUGU SRI LAKSHMI
|
CANARA BANK(508532)
|
|
73
|
Peddavadugur
|
AP-12-007-006-004/020067
(BURNAKUNTA)
|
0212007000NRG25150420240114929
|
15/04/2024
|
Govindamma
|
0212007WL010100
|
Govindamma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058919
|
|
K GOVINDAMMA GOVINDAMMA
|
CANARA BANK(508532)
|
|
74
|
Peddavadugur
|
AP-12-007-006-004/020068
(BURNAKUNTA)
|
0212007000NRG25150420240114930
|
15/04/2024
|
Sadak nee
|
0212007WL010100
|
Sadak nee
|
00078
|
CNRB0013156
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258058876
|
|
SHAIK SHADHAKANI
|
CANARA BANK(508532)
|
|
75
|
Peddavadugur
|
AP-12-007-006-004/020069
(BURNAKUNTA)
|
0212007000NRG25150420240114931
|
15/04/2024
|
Lakshmayya
|
0212007WL010100
|
Lakshmayya
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058788
|
|
LAKSHAMIAH N
|
CANARA BANK(508532)
|
|
76
|
Peddavadugur
|
AP-12-007-006-004/020069
(BURNAKUNTA)
|
0212007000NRG25150420240114932
|
15/04/2024
|
Nagaratnamma
|
0212007WL010100
|
Nagaratnamma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058955
|
|
NEELURI NAGA RATHNAMMA
|
CANARA BANK(508532)
|
|
77
|
Peddavadugur
|
AP-12-007-006-004/020070
(BURNAKUNTA)
|
0212007000NRG25150420240114933
|
15/04/2024
|
Fakurubee
|
0212007WL010100
|
Fakurubee
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058912
|
|
S FAKRU BEE W O DASTAGIRI LATE
|
CANARA BANK(508532)
|
|
78
|
Peddavadugur
|
AP-12-007-006-004/020072
(BURNAKUNTA)
|
0212007000NRG25150420240114934
|
15/04/2024
|
Nagaraju
|
0212007WL010100
|
Nagaraju
|
00078
|
CNRB0013156
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258058873
|
|
DEVARA NAGA RAJU
|
CANARA BANK(508532)
|
|
79
|
Peddavadugur
|
AP-12-007-006-004/020074
(BURNAKUNTA)
|
0212007000NRG25150420240114936
|
15/04/2024
|
Ananthayya
|
0212007WL010100
|
Ananthayya
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058781
|
|
ANANTHAIAH N
|
CANARA BANK(508532)
|
|
80
|
Peddavadugur
|
AP-12-007-006-004/020074
(BURNAKUNTA)
|
0212007000NRG25150420240114937
|
15/04/2024
|
Devendramma
|
0212007WL010100
|
Devendramma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058966
|
|
NEELURI DEVENDRAMMA
|
CANARA BANK(508532)
|
|
81
|
Peddavadugur
|
AP-12-007-006-004/020075
(BURNAKUNTA)
|
0212007000NRG25150420240114939
|
15/04/2024
|
Lakshmidevi
|
0212007WL010100
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058892
|
|
NEELURI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
82
|
Peddavadugur
|
AP-12-007-006-004/020075
(BURNAKUNTA)
|
0212007000NRG25150420240114938
|
15/04/2024
|
Veenkatanarayana
|
0212007WL010100
|
Veenkatanarayana
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058773
|
|
VENKATA NARAYANA N
|
CANARA BANK(508532)
|
|
83
|
Peddavadugur
|
AP-12-007-006-004/020080
(BURNAKUNTA)
|
0212007000NRG25150420240114942
|
15/04/2024
|
Devamma
|
0212007WL010100
|
Devamma
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058778
|
|
DEVANNA K
|
CANARA BANK(508532)
|
|
84
|
Peddavadugur
|
AP-12-007-006-004/020080
(BURNAKUNTA)
|
0212007000NRG25150420240114941
|
15/04/2024
|
Lakshminarayana
|
0212007WL010100
|
Lakshminarayana
|
00078
|
CNRB0013156
|
778
|
778
|
Processed
|
24/04/2024
|
|
3258058776
|
|
LAKSHMI NARAYANA K
|
CANARA BANK(508532)
|
|
85
|
Peddavadugur
|
AP-12-007-006-004/020082
(BURNAKUNTA)
|
0212007000NRG25150420240114943
|
15/04/2024
|
Obulapathi
|
0212007WL010100
|
Obulapathi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058909
|
|
YEDUMALLA OBULAPATHI
|
CANARA BANK(508532)
|
|
86
|
Peddavadugur
|
AP-12-007-006-004/020082
(BURNAKUNTA)
|
0212007000NRG25150420240114944
|
15/04/2024
|
Ramanjineyulu
|
0212007WL010100
|
Ramanjineyulu
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058871
|
|
RAMANJINEYULU YEDUMALLA
|
CANARA BANK(508532)
|
|
87
|
Peddavadugur
|
AP-12-007-006-004/020091
(BURNAKUNTA)
|
0212007000NRG25150420240114947
|
15/04/2024
|
Pakkirappa
|
0212007WL010100
|
Pakkirappa
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058896
|
|
VALAGONDLA PAKKIRAPPA
|
CANARA BANK(508532)
|
|
88
|
Peddavadugur
|
AP-12-007-006-004/020091
(BURNAKUNTA)
|
0212007000NRG25150420240114948
|
15/04/2024
|
SUVARNA
|
0212007WL010100
|
SUVARNA
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058977
|
|
YEDUMALLA SUVARNA
|
CANARA BANK(508532)
|
|
89
|
Peddavadugur
|
AP-12-007-006-004/020094
(BURNAKUNTA)
|
0212007000NRG25150420240114949
|
15/04/2024
|
Gauramma
|
0212007WL010100
|
Gauramma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058805
|
|
valagonda gowramma
|
CANARA BANK(508532)
|
|
90
|
Peddavadugur
|
AP-12-007-006-004/020095
(BURNAKUNTA)
|
0212007000NRG25150420240114950
|
15/04/2024
|
Alivelamma
|
0212007WL010100
|
Alivelamma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058914
|
|
A ALIVELU ALIVELU
|
CANARA BANK(508532)
|
|
91
|
Peddavadugur
|
AP-12-007-006-004/020097
(BURNAKUNTA)
|
0212007000NRG25150420240114951
|
15/04/2024
|
Ananthamma
|
0212007WL010100
|
Ananthamma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058793
|
|
ANANTHAMMA V
|
CANARA BANK(508532)
|
|
92
|
Peddavadugur
|
AP-12-007-006-004/020099
(BURNAKUNTA)
|
0212007000NRG25150420240114952
|
15/04/2024
|
Adilakshmi
|
0212007WL010100
|
Adilakshmi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058907
|
|
VALAGONDA ADILAKSHMI
|
CANARA BANK(508532)
|
|
93
|
Peddavadugur
|
AP-12-007-006-004/020099
(BURNAKUNTA)
|
0212007000NRG25150420240114953
|
15/04/2024
|
Erriswami
|
0212007WL010100
|
Erriswami
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058779
|
|
VALAGONDA YERRISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Peddavadugur
|
AP-12-007-006-004/020108
(BURNAKUNTA)
|
0212007000NRG25150420240114955
|
15/04/2024
|
Nagaraju
|
0212007WL010100
|
Nagaraju
|
00078
|
CNRB0013156
|
778
|
778
|
Processed
|
24/04/2024
|
|
3258058796
|
|
MANIKA NAGARAJU
|
CANARA BANK(508532)
|
|
95
|
Peddavadugur
|
AP-12-007-006-004/020111
(BURNAKUNTA)
|
0212007000NRG25150420240114956
|
15/04/2024
|
Shameem
|
0212007WL010100
|
Shameem
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058948
|
|
SHAIK SHAMEEM
|
CANARA BANK(508532)
|
|
96
|
Peddavadugur
|
AP-12-007-006-004/020113
(BURNAKUNTA)
|
0212007000NRG25150420240114958
|
15/04/2024
|
Laxmikantamma
|
0212007WL010100
|
Laxmikantamma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058884
|
|
MANIKE LAKSHMI KANTHAMMA
|
CANARA BANK(508532)
|
|
97
|
Peddavadugur
|
AP-12-007-006-004/020113
(BURNAKUNTA)
|
0212007000NRG25150420240114957
|
15/04/2024
|
Suryanarayana
|
0212007WL010100
|
Suryanarayana
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058774
|
|
SURYANARAYANA M
|
CANARA BANK(508532)
|
|
98
|
Peddavadugur
|
AP-12-007-006-004/020114
(BURNAKUNTA)
|
0212007000NRG25150420240114959
|
15/04/2024
|
Lalbee
|
0212007WL010100
|
Lalbee
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058911
|
|
SHEK LAL BEE W O KASIM VALI
|
CANARA BANK(508532)
|
|
99
|
Peddavadugur
|
AP-12-007-006-004/020115
(BURNAKUNTA)
|
0212007000NRG25150420240114961
|
15/04/2024
|
Lakshmidevi
|
0212007WL010100
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058882
|
|
MANIKA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
100
|
Peddavadugur
|
AP-12-007-006-004/020115
(BURNAKUNTA)
|
0212007000NRG25150420240114960
|
15/04/2024
|
Prasad
|
0212007WL010100
|
Prasad
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058931
|
|
MANIKE PRASAD
|
CANARA BANK(508532)
|
|
101
|
Peddavadugur
|
AP-12-007-006-004/020118
(BURNAKUNTA)
|
0212007000NRG25150420240114962
|
15/04/2024
|
Krishna
|
0212007WL010100
|
Krishna
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058811
|
|
krishnaiah vanganuru
|
CANARA BANK(508532)
|
|
102
|
Peddavadugur
|
AP-12-007-006-004/020120
(BURNAKUNTA)
|
0212007000NRG25150420240114963
|
15/04/2024
|
Sreenivasulu
|
0212007WL010100
|
Sreenivasulu
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058765
|
|
Mr MUNTI MADUGU SREENIVASULU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
103
|
Peddavadugur
|
AP-12-007-006-004/020122
(BURNAKUNTA)
|
0212007000NRG25150420240114964
|
15/04/2024
|
Chandrakala
|
0212007WL010100
|
Chandrakala
|
00078
|
CNRB0013156
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258058954
|
|
EDUMALLA CHANDRA KALA
|
CANARA BANK(508532)
|
|
104
|
Peddavadugur
|
AP-12-007-006-004/020125
(BURNAKUNTA)
|
0212007000NRG25150420240114966
|
15/04/2024
|
Varalakshmi
|
0212007WL010100
|
Varalakshmi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058819
|
|
VARA LAXMI VALAGONDA
|
CANARA BANK(508532)
|
|
105
|
Peddavadugur
|
AP-12-007-006-004/020125
(BURNAKUNTA)
|
0212007000NRG25150420240114965
|
15/04/2024
|
Veranjineyulu
|
0212007WL010100
|
Veranjineyulu
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058807
|
|
VALAGONDA VEERANJANEYULU
|
CANARA BANK(508532)
|
|
106
|
Peddavadugur
|
AP-12-007-006-004/020134
(BURNAKUNTA)
|
0212007000NRG25150420240114968
|
15/04/2024
|
Premakantha
|
0212007WL010100
|
Premakantha
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058823
|
|
PREMAKANTHA DEVARA
|
CANARA BANK(508532)
|
|
107
|
Peddavadugur
|
AP-12-007-006-004/020134
(BURNAKUNTA)
|
0212007000NRG25150420240114967
|
15/04/2024
|
Sankarayya
|
0212007WL010100
|
Sankarayya
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058777
|
|
SANKARAIAH D
|
CANARA BANK(508532)
|
|
108
|
Peddavadugur
|
AP-12-007-006-004/020135
(BURNAKUNTA)
|
0212007000NRG25150420240114969
|
15/04/2024
|
Adilakshmi
|
0212007WL010100
|
Adilakshmi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058956
|
|
MANIKE ADI LAKSHMI
|
CANARA BANK(508532)
|
|
109
|
Peddavadugur
|
AP-12-007-006-004/020136
(BURNAKUNTA)
|
0212007000NRG25150420240114970
|
15/04/2024
|
Venkatalakshmi
|
0212007WL010100
|
Venkatalakshmi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058812
|
|
MANIKA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
110
|
Peddavadugur
|
AP-12-007-006-004/020137
(BURNAKUNTA)
|
0212007000NRG25150420240114971
|
15/04/2024
|
Nagarathna
|
0212007WL010100
|
Nagarathna
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058953
|
|
NEELURI NAGA RATHNAMMA
|
CANARA BANK(508532)
|
|
111
|
Peddavadugur
|
AP-12-007-006-004/020139
(BURNAKUNTA)
|
0212007000NRG25150420240114973
|
15/04/2024
|
Masthanamma
|
0212007WL010100
|
Masthanamma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058922
|
|
N MASTANAMMA MASTANAMMA
|
CANARA BANK(508532)
|
|
112
|
Peddavadugur
|
AP-12-007-006-004/020139
(BURNAKUNTA)
|
0212007000NRG25150420240114972
|
15/04/2024
|
Ramesh
|
0212007WL010100
|
Ramesh
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058825
|
|
NAKKA RAMESH
|
CANARA BANK(508532)
|
|
113
|
Peddavadugur
|
AP-12-007-006-004/020141
(BURNAKUNTA)
|
0212007000NRG25150420240114975
|
15/04/2024
|
Raghavendramma
|
0212007WL010100
|
Raghavendramma
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058913
|
|
D RAGAHVENDRAMMA W O THIRUPALU
|
CANARA BANK(508532)
|
|
114
|
Peddavadugur
|
AP-12-007-006-004/020141
(BURNAKUNTA)
|
0212007000NRG25150420240114974
|
15/04/2024
|
Thirupal
|
0212007WL010100
|
Thirupal
|
00078
|
CNRB0013156
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258058879
|
|
DEVARA THIRUPALU
|
CANARA BANK(508532)
|
|
115
|
Peddavadugur
|
AP-12-007-006-004/020148
(BURNAKUNTA)
|
0212007000NRG25150420240114976
|
15/04/2024
|
Saritha
|
0212007WL010100
|
Saritha
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058870
|
|
MANIKA SARITHA
|
CANARA BANK(508532)
|
|
116
|
Peddavadugur
|
AP-12-007-006-004/020150
(BURNAKUNTA)
|
0212007000NRG25150420240114977
|
15/04/2024
|
Ankalamma
|
0212007WL010100
|
Ankalamma
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058797
|
|
MARELLA ANKALAMMA
|
CANARA BANK(508532)
|
|
117
|
Peddavadugur
|
AP-12-007-006-004/020153
(BURNAKUNTA)
|
0212007000NRG25150420240114980
|
15/04/2024
|
Gopal
|
0212007WL010100
|
Gopal
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058897
|
|
MR NEELURI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Peddavadugur
|
AP-12-007-006-004/020153
(BURNAKUNTA)
|
0212007000NRG25150420240114978
|
15/04/2024
|
Gourisankar
|
0212007WL010100
|
Gourisankar
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058767
|
|
GOWRISHANKAR NELURI
|
CANARA BANK(508532)
|
|
119
|
Peddavadugur
|
AP-12-007-006-004/020153
(BURNAKUNTA)
|
0212007000NRG25150420240114979
|
15/04/2024
|
VENKATALAKSHMI
|
0212007WL010100
|
VENKATALAKSHMI
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058888
|
|
NEELURI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
120
|
Peddavadugur
|
AP-12-007-006-004/020154
(BURNAKUNTA)
|
0212007000NRG25150420240114982
|
15/04/2024
|
Lakshmi Devi
|
0212007WL010100
|
Lakshmi Devi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058969
|
|
NEELURI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
121
|
Peddavadugur
|
AP-12-007-006-004/020154
(BURNAKUNTA)
|
0212007000NRG25150420240114981
|
15/04/2024
|
Nagaraju
|
0212007WL010100
|
Nagaraju
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058764
|
|
NAGARAJU N
|
CANARA BANK(508532)
|
|
122
|
Peddavadugur
|
AP-12-007-006-004/020156
(BURNAKUNTA)
|
0212007000NRG25150420240114984
|
15/04/2024
|
Obulamma
|
0212007WL010100
|
Obulamma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058910
|
|
M OBULAMMA W O RAMACHANDRA
|
CANARA BANK(508532)
|
|
123
|
Peddavadugur
|
AP-12-007-006-004/020162
(BURNAKUNTA)
|
0212007000NRG25150420240114987
|
15/04/2024
|
Kristayya
|
0212007WL010100
|
Kristayya
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058795
|
|
DEVARA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Peddavadugur
|
AP-12-007-006-004/020162
(BURNAKUNTA)
|
0212007000NRG25150420240114988
|
15/04/2024
|
Ramanamma
|
0212007WL010100
|
Ramanamma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058945
|
|
D RAMANAMMA RAMANAMMA
|
CANARA BANK(508532)
|
|
125
|
Peddavadugur
|
AP-12-007-006-004/020163
(BURNAKUNTA)
|
0212007000NRG25150420240114989
|
15/04/2024
|
Venkatanarayanamma
|
0212007WL010100
|
Venkatanarayanamma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058971
|
|
MANIKE VENKATANARAYANAMMA
|
CANARA BANK(508532)
|
|
126
|
Peddavadugur
|
AP-12-007-006-004/020173
(BURNAKUNTA)
|
0212007000NRG25150420240114994
|
15/04/2024
|
Kalappa
|
0212007WL010100
|
Kalappa
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058925
|
|
U KALAPPA KALAPPA
|
CANARA BANK(508532)
|
|
127
|
Peddavadugur
|
AP-12-007-006-004/020173
(BURNAKUNTA)
|
0212007000NRG25150420240114995
|
15/04/2024
|
Yerramma
|
0212007WL010100
|
Yerramma
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058820
|
|
YERRAMMA UPPARA
|
CANARA BANK(508532)
|
|
128
|
Peddavadugur
|
AP-12-007-006-004/020176
(BURNAKUNTA)
|
0212007000NRG25150420240114996
|
15/04/2024
|
Ramanjineyulu
|
0212007WL010100
|
Ramanjineyulu
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058915
|
|
DEVARA RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Peddavadugur
|
AP-12-007-006-004/020178
(BURNAKUNTA)
|
0212007000NRG25150420240114999
|
15/04/2024
|
Balappa
|
0212007WL010100
|
Balappa
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058766
|
|
BALAPPA DASANGAM
|
CANARA BANK(508532)
|
|
130
|
Peddavadugur
|
AP-12-007-006-004/020180
(BURNAKUNTA)
|
0212007000NRG25150420240115000
|
15/04/2024
|
Saroja
|
0212007WL010100
|
Saroja
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058899
|
|
KESE SAROJA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Peddavadugur
|
AP-12-007-006-004/020184
(BURNAKUNTA)
|
0212007000NRG25150420240115001
|
15/04/2024
|
Mahabub Peera
|
0212007WL010100
|
Mahabub Peera
|
00078
|
CNRB0013156
|
259
|
259
|
Processed
|
24/04/2024
|
|
3258058887
|
|
SHAIK MAHABOOB PEERA
|
CANARA BANK(508532)
|
|
132
|
Peddavadugur
|
AP-12-007-006-004/020184
(BURNAKUNTA)
|
0212007000NRG25150420240115002
|
15/04/2024
|
Mairunnisa Begam
|
0212007WL010100
|
Mairunnisa Begam
|
00078
|
CNRB0013156
|
778
|
778
|
Processed
|
24/04/2024
|
|
3258058875
|
|
SHAIK MERUNISHA BEGUM
|
CANARA BANK(508532)
|
|
133
|
Peddavadugur
|
AP-12-007-006-004/020188
(BURNAKUNTA)
|
0212007000NRG25150420240115004
|
15/04/2024
|
Lakshmi
|
0212007WL010100
|
Lakshmi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058940
|
|
THUMMALA MAHALAXMI MAHALAXMI
|
CANARA BANK(508532)
|
|
134
|
Peddavadugur
|
AP-12-007-006-004/020188
(BURNAKUNTA)
|
0212007000NRG25150420240115003
|
15/04/2024
|
Nagaraju Goud
|
0212007WL010100
|
Nagaraju Goud
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058883
|
|
THUMMALA NAGARAJU GOWD
|
CANARA BANK(508532)
|
|
135
|
Peddavadugur
|
AP-12-007-006-004/020190
(BURNAKUNTA)
|
0212007000NRG25150420240115006
|
15/04/2024
|
Ramadevi
|
0212007WL010100
|
Ramadevi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058930
|
|
M RAMA DEVI DEVI
|
CANARA BANK(508532)
|
|
136
|
Peddavadugur
|
AP-12-007-006-004/020190
(BURNAKUNTA)
|
0212007000NRG25150420240115005
|
15/04/2024
|
Ramakrishna
|
0212007WL010100
|
Ramakrishna
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058789
|
|
RAMA KRISHNA M
|
CANARA BANK(508532)
|
|
137
|
Peddavadugur
|
AP-12-007-006-004/020191
(BURNAKUNTA)
|
0212007000NRG25150420240115007
|
15/04/2024
|
Padmavathi
|
0212007WL010100
|
Padmavathi
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058881
|
|
NAKKA PADMAVATHI
|
CANARA BANK(508532)
|
|
138
|
Peddavadugur
|
AP-12-007-006-004/020192
(BURNAKUNTA)
|
0212007000NRG25150420240115008
|
15/04/2024
|
Krishnaveni
|
0212007WL010100
|
Krishnaveni
|
00078
|
CNRB0013156
|
778
|
778
|
Processed
|
24/04/2024
|
|
3258058890
|
|
MUNTI MADUGU KRISHNAVENI
|
CANARA BANK(508532)
|
|
139
|
Peddavadugur
|
AP-12-007-006-004/020193
(BURNAKUNTA)
|
0212007000NRG25150420240115009
|
15/04/2024
|
Nagamani
|
0212007WL010100
|
Nagamani
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058946
|
|
DEVARA NAGAMANI
|
CANARA BANK(508532)
|
|
140
|
Peddavadugur
|
AP-12-007-006-004/020196
(BURNAKUNTA)
|
0212007000NRG25150420240115012
|
15/04/2024
|
Ramadevi
|
0212007WL010100
|
Ramadevi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058938
|
|
Nalgonda Rama Devi W o Sanjappa
|
CANARA BANK(508532)
|
|
141
|
Peddavadugur
|
AP-12-007-006-004/020196
(BURNAKUNTA)
|
0212007000NRG25150420240115011
|
15/04/2024
|
Sanjappa
|
0212007WL010100
|
Sanjappa
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058817
|
|
VALAGONDA SANJAPPA
|
CANARA BANK(508532)
|
|
142
|
Peddavadugur
|
AP-12-007-006-004/020201
(BURNAKUNTA)
|
0212007000NRG25150420240115015
|
15/04/2024
|
Sankarayya
|
0212007WL010100
|
Sankarayya
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058808
|
|
n sankaraiah
|
CANARA BANK(508532)
|
|
143
|
Peddavadugur
|
AP-12-007-006-004/020204
(BURNAKUNTA)
|
0212007000NRG25150420240115018
|
15/04/2024
|
Rukhsana Begam
|
0212007WL010100
|
Rukhsana Begam
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058933
|
|
S RUKHSANA RUKHSANA
|
CANARA BANK(508532)
|
|
144
|
Peddavadugur
|
AP-12-007-006-004/020205
(BURNAKUNTA)
|
0212007000NRG25150420240115020
|
15/04/2024
|
Narasamma
|
0212007WL010100
|
Narasamma
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058895
|
|
UPPARA NARASAMMA
|
CANARA BANK(508532)
|
|
145
|
Peddavadugur
|
AP-12-007-006-004/020205
(BURNAKUNTA)
|
0212007000NRG25150420240115019
|
15/04/2024
|
Sanjappa
|
0212007WL010100
|
Sanjappa
|
00078
|
CNRB0013156
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258058889
|
|
VALAGONDA SANJAPPA
|
CANARA BANK(508532)
|
|
146
|
Peddavadugur
|
AP-12-007-006-004/020209
(BURNAKUNTA)
|
0212007000NRG25150420240115021
|
15/04/2024
|
Jayalakshmi
|
0212007WL010100
|
Jayalakshmi
|
00078
|
CNRB0013156
|
778
|
778
|
Processed
|
24/04/2024
|
|
3258058974
|
|
MISS MAJJARI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Peddavadugur
|
AP-12-007-006-004/020211
(BURNAKUNTA)
|
0212007000NRG25150420240115022
|
15/04/2024
|
Nagaraju
|
0212007WL010100
|
Nagaraju
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058886
|
|
MANIKE NAGARAJU
|
CANARA BANK(508532)
|
|
148
|
Peddavadugur
|
AP-12-007-006-004/020211
(BURNAKUNTA)
|
0212007000NRG25150420240115023
|
15/04/2024
|
Udaya Kumari
|
0212007WL010100
|
Udaya Kumari
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058973
|
|
MANIKE UDAYA KUMARI
|
CANARA BANK(508532)
|
|
149
|
Peddavadugur
|
AP-12-007-006-004/020215
(BURNAKUNTA)
|
0212007000NRG25150420240115027
|
15/04/2024
|
Rajeswari
|
0212007WL010100
|
Rajeswari
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058961
|
|
DEVARA RAJESHWARI
|
CANARA BANK(508532)
|
|
150
|
Peddavadugur
|
AP-12-007-006-004/020215
(BURNAKUNTA)
|
0212007000NRG25150420240115026
|
15/04/2024
|
Ramanjneyulu
|
0212007WL010100
|
Ramanjneyulu
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058806
|
|
MR DEVARA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Peddavadugur
|
AP-12-007-006-004/020217
(BURNAKUNTA)
|
0212007000NRG25150420240115028
|
15/04/2024
|
PENNOBULESU
|
0212007WL010100
|
PENNOBULESU
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058809
|
|
NELLORI PENNOBULESH
|
CANARA BANK(508532)
|
|
152
|
Peddavadugur
|
AP-12-007-006-004/020217
(BURNAKUNTA)
|
0212007000NRG25150420240115029
|
15/04/2024
|
PUSHPALATHA
|
0212007WL010100
|
PUSHPALATHA
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058902
|
|
NEELURI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Peddavadugur
|
AP-12-007-006-004/020218
(BURNAKUNTA)
|
0212007000NRG25150420240115030
|
15/04/2024
|
Ramija
|
0212007WL010100
|
Ramija
|
00078
|
CNRB0013156
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058942
|
|
SHEK RAMEEZA RAMEEZA
|
CANARA BANK(508532)
|
|
154
|
Peddavadugur
|
AP-12-007-006-004/020218
(BURNAKUNTA)
|
0212007000NRG25150420240115031
|
15/04/2024
|
Vali
|
0212007WL010100
|
Vali
|
00078
|
CNRB0013156
|
778
|
778
|
Processed
|
24/04/2024
|
|
3258058943
|
|
SHEK VALI
|
CANARA BANK(508532)
|
|
155
|
Peddavadugur
|
AP-12-007-006-004/030115
(BURNAKUNTA)
|
0212007000NRG25150420240115035
|
15/04/2024
|
Gangadevi
|
0212007WL010100
|
Gangadevi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058951
|
|
SIDDAPU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
156
|
Peddavadugur
|
AP-12-007-006-004/030115
(BURNAKUNTA)
|
0212007000NRG25150420240115034
|
15/04/2024
|
Lakshmireddy
|
0212007WL010100
|
Lakshmireddy
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058905
|
|
SIDDAPU LAKSHMI REDD
|
CANARA BANK(508532)
|
|
157
|
Peddavadugur
|
AP-12-007-006-004/030116
(BURNAKUNTA)
|
0212007000NRG25150420240115037
|
15/04/2024
|
Devendra
|
0212007WL010100
|
Devendra
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058874
|
|
SIDDAPU DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Peddavadugur
|
AP-12-007-006-004/030116
(BURNAKUNTA)
|
0212007000NRG25150420240115036
|
15/04/2024
|
Lakshmidevi
|
0212007WL010100
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058952
|
|
SIDDAPU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
159
|
Peddavadugur
|
AP-12-007-006-004/030161
(BURNAKUNTA)
|
0212007000NRG25150420240115038
|
15/04/2024
|
Rangaswami
|
0212007WL010100
|
Rangaswami
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058803
|
|
SURE RANGASWAMY
|
CANARA BANK(508532)
|
|
160
|
Peddavadugur
|
AP-12-007-006-004/30243
(BURNAKUNTA)
|
0212007000NRG25150420240115039
|
15/04/2024
|
D KULASEKHAR
|
0212007WL010100
|
D KULASEKHAR
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058927
|
|
D KULA SEKHAR SEKHAR
|
CANARA BANK(508532)
|
|
161
|
Peddavadugur
|
AP-12-007-006-004/30255
(BURNAKUNTA)
|
0212007000NRG25150420240115051
|
15/04/2024
|
venkatanarayana
|
0212007WL010100
|
venkatanarayana
|
00078
|
CNRB0013156
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058786
|
|
SIDDAPU VENKATANARAYANA
|
CANARA BANK(508532)
|
|
162
|
Peddavadugur
|
AP-12-007-007-004/040207
(A.TIMMAPURAM)
|
0212007000NRG25150420240100304
|
15/04/2024
|
Kodareddy
|
0212007WL009201
|
Kodareddy
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058771
|
|
Mr A KONDA REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
163
|
Peddavadugur
|
AP-12-007-007-004/040207
(A.TIMMAPURAM)
|
0212007000NRG25150420240100303
|
15/04/2024
|
Padamavathi
|
0212007WL009201
|
Padamavathi
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058939
|
|
ANKIREDDY PADMAVATHI PADMAVATHI
|
CANARA BANK(508532)
|
|
164
|
Peddavadugur
|
AP-12-007-007-004/040304
(A.TIMMAPURAM)
|
0212007000NRG25150420240100347
|
15/04/2024
|
Lakshmi
|
0212007WL009201
|
Lakshmi
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058816
|
|
BASTTA LAXMI
|
CANARA BANK(508532)
|
|
165
|
Peddavadugur
|
AP-12-007-007-004/040384
(A.TIMMAPURAM)
|
0212007000NRG25150420240100396
|
15/04/2024
|
Roja
|
0212007WL009201
|
Roja
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058937
|
|
MRS KACHARAGADLA ROJA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Peddavadugur
|
AP-12-007-007-004/040385
(A.TIMMAPURAM)
|
0212007000NRG25150420240100397
|
15/04/2024
|
Jayamma
|
0212007WL009201
|
Jayamma
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058950
|
|
BOJJA JAYAMMA
|
CANARA BANK(508532)
|
|
167
|
Peddavadugur
|
AP-12-007-007-004/040385
(A.TIMMAPURAM)
|
0212007000NRG25150420240100398
|
15/04/2024
|
Lakshmanna
|
0212007WL009201
|
Lakshmanna
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058768
|
|
LAKSHMANNA B
|
CANARA BANK(508532)
|
|
168
|
Peddavadugur
|
AP-12-007-007-004/040387
(A.TIMMAPURAM)
|
0212007000NRG25150420240100401
|
15/04/2024
|
Rajeswari
|
0212007WL009201
|
Rajeswari
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058936
|
|
Kakarla Rajeswari
|
CANARA BANK(508532)
|
|
169
|
Peddavadugur
|
AP-12-007-007-004/040387
(A.TIMMAPURAM)
|
0212007000NRG25150420240100400
|
15/04/2024
|
Ramamohana Reddy
|
0212007WL009201
|
Ramamohana Reddy
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058932
|
|
Mr RAMAMOHAN REDDY KAKARLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
170
|
Peddavadugur
|
AP-12-007-007-004/040391
(A.TIMMAPURAM)
|
0212007000NRG25150420240100405
|
15/04/2024
|
Siromani
|
0212007WL009201
|
Siromani
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058815
|
|
SIROMANI BOJJA
|
CANARA BANK(508532)
|
|
171
|
Peddavadugur
|
AP-12-007-007-004/040398
(A.TIMMAPURAM)
|
0212007000NRG25150420240100410
|
15/04/2024
|
Kulasekhar reddy
|
0212007WL009201
|
Kulasekhar reddy
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058821
|
|
Mr Lakku Kulasekhar Reddy
|
INDIAN BANK(607105)
|
|
172
|
Peddavadugur
|
AP-12-007-007-004/040398
(A.TIMMAPURAM)
|
0212007000NRG25150420240100411
|
15/04/2024
|
Shirisha
|
0212007WL009201
|
Shirisha
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058900
|
|
Mrs Lakku Shirisha
|
INDIAN BANK(607105)
|
|
173
|
Peddavadugur
|
AP-12-007-007-004/040399
(A.TIMMAPURAM)
|
0212007000NRG25150420240100413
|
15/04/2024
|
Lakshmi devi
|
0212007WL009201
|
Lakshmi devi
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058941
|
|
UPPU LAXMIDEVI LAXMIDEVI
|
CANARA BANK(508532)
|
|
174
|
Peddavadugur
|
AP-12-007-007-004/040399
(A.TIMMAPURAM)
|
0212007000NRG25150420240100412
|
15/04/2024
|
Venkatarangayya
|
0212007WL009201
|
Venkatarangayya
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058893
|
|
UPPUVENKATARANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Peddavadugur
|
AP-12-007-007-004/040405
(A.TIMMAPURAM)
|
0212007000NRG25150420240100417
|
15/04/2024
|
SUDHARANI
|
0212007WL009201
|
SUDHARANI
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058898
|
|
KONA SUDHARANI
|
CANARA BANK(508532)
|
|
176
|
Peddavadugur
|
AP-12-007-007-004/040407
(A.TIMMAPURAM)
|
0212007000NRG25150420240100419
|
15/04/2024
|
VENKATESHU
|
0212007WL009201
|
VENKATESHU
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058920
|
|
SINGAMANENI VENKATESHU
|
CANARA BANK(508532)
|
|
177
|
Peddavadugur
|
AP-12-007-007-004/040409
(A.TIMMAPURAM)
|
0212007000NRG25150420240100422
|
15/04/2024
|
LAKSHMI
|
0212007WL009201
|
LAKSHMI
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058891
|
|
ANKIREDDY LAKSHMI
|
CANARA BANK(508532)
|
|
178
|
Peddavadugur
|
AP-12-007-007-004/040409
(A.TIMMAPURAM)
|
0212007000NRG25150420240100421
|
15/04/2024
|
RAMACHANDRA REDDY
|
0212007WL009201
|
RAMACHANDRA REDDY
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058804
|
|
KAKARLA RAMCHANDRA REDDY
|
CANARA BANK(508532)
|
|
179
|
Peddavadugur
|
AP-12-007-007-004/040410
(A.TIMMAPURAM)
|
0212007000NRG25150420240100424
|
15/04/2024
|
Chandrappa
|
0212007WL009201
|
Chandrappa
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058917
|
|
GUMMA CHANDRAPPA
|
CANARA BANK(508532)
|
|
180
|
Peddavadugur
|
AP-12-007-007-004/040410
(A.TIMMAPURAM)
|
0212007000NRG25150420240100423
|
15/04/2024
|
Lakshmidevi
|
0212007WL009201
|
Lakshmidevi
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058916
|
|
G LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
181
|
Peddavadugur
|
AP-12-007-007-004/040413
(A.TIMMAPURAM)
|
0212007000NRG25150420240100428
|
15/04/2024
|
LAKSHMI DEVI
|
0212007WL009201
|
LAKSHMI DEVI
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058894
|
|
POLICE LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
182
|
Peddavadugur
|
AP-12-007-007-004/040417
(A.TIMMAPURAM)
|
0212007000NRG25150420240100432
|
15/04/2024
|
Naresh
|
0212007WL009201
|
Naresh
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058814
|
|
VENKATA NARESH SHERLA
|
CANARA BANK(508532)
|
|
183
|
Peddavadugur
|
AP-12-007-007-004/040417
(A.TIMMAPURAM)
|
0212007000NRG25150420240100433
|
15/04/2024
|
SUNITHA
|
0212007WL009201
|
SUNITHA
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058831
|
|
POKA SUNEETHA
|
CANARA BANK(508532)
|
|
184
|
Peddavadugur
|
AP-12-007-007-004/040427
(A.TIMMAPURAM)
|
0212007000NRG25150420240100439
|
15/04/2024
|
RAJAMMA
|
0212007WL009201
|
RAJAMMA
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058949
|
|
RACHAMALLA RAJAMMA
|
CANARA BANK(508532)
|
|
185
|
Peddavadugur
|
AP-12-007-007-004/040436
(A.TIMMAPURAM)
|
0212007000NRG25150420240100443
|
15/04/2024
|
Nagamma
|
0212007WL009201
|
Nagamma
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058924
|
|
T NAGAMMA NAGAMMA
|
CANARA BANK(508532)
|
|
186
|
Peddavadugur
|
AP-12-007-007-004/50097
(A.TIMMAPURAM)
|
0212007000NRG25150420240100445
|
15/04/2024
|
HANUMAKKA UGGAM
|
0212007WL009201
|
HANUMAKKA UGGAM
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058976
|
|
UGGAM HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Peddavadugur
|
AP-12-007-007-004/50100
(A.TIMMAPURAM)
|
0212007000NRG25150420240100447
|
15/04/2024
|
U Thirupalamma
|
0212007WL009201
|
U Thirupalamma
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058975
|
|
UGGAM THIRUPALAMMA
|
CANARA BANK(508532)
|
|
188
|
Peddavadugur
|
AP-12-007-007-004/50101
(A.TIMMAPURAM)
|
0212007000NRG25150420240100449
|
15/04/2024
|
Uggam Ranganayakulu
|
0212007WL009201
|
Uggam Ranganayakulu
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058880
|
|
UGGAM RANGA NAYAKULU
|
CANARA BANK(508532)
|
|
189
|
Peddavadugur
|
AP-12-007-007-004/50109
(A.TIMMAPURAM)
|
0212007000NRG25150420240100458
|
15/04/2024
|
C Rama Tulashi
|
0212007WL009201
|
C Rama Tulashi
|
00078
|
CNRB0013156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058742
|
|
MR CHITTEPU RAMATHULASI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Peddavadugur
|
AP-12-007-007-004/50119
(A.TIMMAPURAM)
|
0212007000NRG25150420240100463
|
15/04/2024
|
V VISWANATH
|
0212007WL009201
|
V VISWANATH
|
00078
|
CNRB0013156
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258058744
|
|
MR V VISWANATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186179
|
186179
|
|
|
|
|
|
|
|
|
191
|
Peddavadugur
|
AP-12-007-017-014/010420
(CHINTHALA CHERUVU)
|
0212007000NRG25150420240113083
|
15/04/2024
|
Maheswar Reddy
|
0212007WL009974
|
Maheswar Reddy
|
00415
|
SBIN0000923
|
764
|
764
|
Processed
|
24/04/2024
|
|
3258058979
|
|
BASIREDDY MAHESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
192
|
Peddavadugur
|
AP-12-007-006-004/020001
(BURNAKUNTA)
|
0212007000NRG25150420240114879
|
15/04/2024
|
Peddayya
|
0212007WL010100
|
Peddayya
|
00415
|
SBIN0000976
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058826
|
|
MR EDUMALLA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Peddavadugur
|
AP-12-007-006-004/020035
(BURNAKUNTA)
|
0212007000NRG25150420240114907
|
15/04/2024
|
Murahari
|
0212007WL010100
|
Murahari
|
00415
|
SBIN0000976
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058830
|
|
NEELURU MURAHARI
|
CANARA BANK(508532)
|
|
194
|
Peddavadugur
|
AP-12-007-007-004/040386
(A.TIMMAPURAM)
|
0212007000NRG25150420240100399
|
15/04/2024
|
Anil Reddy
|
0212007WL009201
|
Anil Reddy
|
00415
|
SBIN0000976
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058832
|
|
MR KAKARLA ANIL REDDY
|
STATE BANK OF INDIA(508548)
|
|
195
|
Peddavadugur
|
AP-12-007-007-004/040389
(A.TIMMAPURAM)
|
0212007000NRG25150420240100403
|
15/04/2024
|
SAROJA YALLATI
|
0212007WL009201
|
SAROJA YALLATI
|
00415
|
SBIN0000976
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058852
|
|
MRS SAROJA YALLATI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Peddavadugur
|
AP-12-007-007-004/040423
(A.TIMMAPURAM)
|
0212007000NRG25150420240100436
|
15/04/2024
|
Ranganath
|
0212007WL009201
|
Ranganath
|
00415
|
SBIN0000976
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058849
|
|
MR VUGGAM RANGANATHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Peddavadugur
|
AP-12-007-023-022/010206
(KANDLAGUDURU)
|
0212007000NRG25150420240107681
|
15/04/2024
|
Madhusudhana
|
0212007WL009627
|
Madhusudhana
|
00415
|
SBIN0000976
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258058833
|
|
MR THAPELA MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
198
|
Peddavadugur
|
AP-12-007-017-014/010428
(CHINTHALA CHERUVU)
|
0212007000NRG25150420240113085
|
15/04/2024
|
aparna
|
0212007WL009974
|
aparna
|
00415
|
SBIN0002779
|
764
|
764
|
Processed
|
24/04/2024
|
|
3258058836
|
|
RAGULA APARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
199
|
Peddavadugur
|
AP-12-007-006-004/30248
(BURNAKUNTA)
|
0212007000NRG25150420240115043
|
15/04/2024
|
Mavunni
|
0212007WL010100
|
Mavunni
|
00415
|
SBIN0011125
|
259
|
259
|
Processed
|
24/04/2024
|
|
3258058980
|
|
MS P MAVUNNI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Peddavadugur
|
AP-12-007-007-004/040384
(A.TIMMAPURAM)
|
0212007000NRG25150420240100395
|
15/04/2024
|
Ravi kumar
|
0212007WL009201
|
Ravi kumar
|
00415
|
SBIN0011125
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058978
|
|
KACHARAGADLA RAVIKUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
201
|
Peddavadugur
|
AP-12-007-007-004/040390
(A.TIMMAPURAM)
|
0212007000NRG25150420240100404
|
15/04/2024
|
Santhi
|
0212007WL009201
|
Santhi
|
00415
|
SBIN0011125
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258058834
|
|
MRS U SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
202
|
Peddavadugur
|
AP-12-007-006-004/30253
(BURNAKUNTA)
|
0212007000NRG25150420240115047
|
15/04/2024
|
Kudumula Kasthuri
|
0212007WL010100
|
Kudumula Kasthuri
|
00415
|
SBIN0013164
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058865
|
|
Mrs KASTHURI KUDUMALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
203
|
Peddavadugur
|
AP-12-007-006-004/30254
(BURNAKUNTA)
|
0212007000NRG25150420240115049
|
15/04/2024
|
Kudumula Adastha
|
0212007WL010100
|
Kudumula Adastha
|
00415
|
SBIN0013164
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058864
|
|
Mrs ADASTHA KUDUMALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
2594
|
|
|
|
|
|
|
|
|
204
|
Peddavadugur
|
AP-12-007-005-004/105804
(APPECHERLA)
|
0212007000NRG25150420240112216
|
15/04/2024
|
Naguru Eswaramma
|
0212007WL009917
|
Naguru Eswaramma
|
00415
|
SBIN0018840
|
504
|
504
|
Processed
|
24/04/2024
|
|
3258058857
|
|
MS NAGURU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Peddavadugur
|
AP-12-007-005-004/105804
(APPECHERLA)
|
0212007000NRG25150420240112215
|
15/04/2024
|
Naguru Sharath Babu
|
0212007WL009917
|
Naguru Sharath Babu
|
00415
|
SBIN0018840
|
504
|
504
|
Processed
|
24/04/2024
|
|
3258058862
|
|
NAGURU SHARATH BABU
|
CANARA BANK(508532)
|
|
206
|
Peddavadugur
|
AP-12-007-006-004/020012
(BURNAKUNTA)
|
0212007000NRG25150420240114888
|
15/04/2024
|
Nagabhushana
|
0212007WL010100
|
Nagabhushana
|
00415
|
SBIN0018840
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058827
|
|
MR MANIKE NAGA BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Peddavadugur
|
AP-12-007-006-004/020087
(BURNAKUNTA)
|
0212007000NRG25150420240114945
|
15/04/2024
|
Obuleshu
|
0212007WL010100
|
Obuleshu
|
00415
|
SBIN0018840
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058981
|
|
DEVARA OBULESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Peddavadugur
|
AP-12-007-006-004/020087
(BURNAKUNTA)
|
0212007000NRG25150420240114946
|
15/04/2024
|
Subhadra
|
0212007WL010100
|
Subhadra
|
00415
|
SBIN0018840
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058843
|
|
DEVARA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Peddavadugur
|
AP-12-007-006-004/020166
(BURNAKUNTA)
|
0212007000NRG25150420240114991
|
15/04/2024
|
Uppara Nagarathnamma
|
0212007WL010100
|
Uppara Nagarathnamma
|
00415
|
SBIN0018840
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058861
|
|
Mrs NAGARATHNAMMA UPPARA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
210
|
Peddavadugur
|
AP-12-007-006-004/020200
(BURNAKUNTA)
|
0212007000NRG25150420240115014
|
15/04/2024
|
Mounika
|
0212007WL010100
|
Mounika
|
00415
|
SBIN0018840
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058828
|
|
MRS KASE MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Peddavadugur
|
AP-12-007-006-004/020200
(BURNAKUNTA)
|
0212007000NRG25150420240115013
|
15/04/2024
|
Rajagopal
|
0212007WL010100
|
Rajagopal
|
00415
|
SBIN0018840
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058829
|
|
MR K RAJA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Peddavadugur
|
AP-12-007-006-004/020203
(BURNAKUNTA)
|
0212007000NRG25150420240115016
|
15/04/2024
|
Eswarappa
|
0212007WL010100
|
Eswarappa
|
00415
|
SBIN0018840
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058760
|
|
MR NAKKA ESWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Peddavadugur
|
AP-12-007-006-004/020203
(BURNAKUNTA)
|
0212007000NRG25150420240115017
|
15/04/2024
|
Lakshmidevi
|
0212007WL010100
|
Lakshmidevi
|
00415
|
SBIN0018840
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058761
|
|
Mrs LAXMI DEVI NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Peddavadugur
|
AP-12-007-006-004/020220
(BURNAKUNTA)
|
0212007000NRG25150420240115033
|
15/04/2024
|
MOUNIKA
|
0212007WL010100
|
MOUNIKA
|
00415
|
SBIN0018840
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058859
|
|
Ms MOUNIKA KESE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Peddavadugur
|
AP-12-007-006-004/30243
(BURNAKUNTA)
|
0212007000NRG25150420240115040
|
15/04/2024
|
D LAKSHMIDEVI
|
0212007WL010100
|
D LAKSHMIDEVI
|
00415
|
SBIN0018840
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058848
|
|
MRS DEVARA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Peddavadugur
|
AP-12-007-006-004/30246
(BURNAKUNTA)
|
0212007000NRG25150420240115041
|
15/04/2024
|
N Anadh Kumar
|
0212007WL010100
|
N Anadh Kumar
|
00415
|
SBIN0018840
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058839
|
|
NEELURI ANANDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
Peddavadugur
|
AP-12-007-006-004/30246
(BURNAKUNTA)
|
0212007000NRG25150420240115042
|
15/04/2024
|
N Pavani
|
0212007WL010100
|
N Pavani
|
00415
|
SBIN0018840
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058847
|
|
NEELURI PAVANI
|
CANARA BANK(508532)
|
|
218
|
Peddavadugur
|
AP-12-007-006-004/30249
(BURNAKUNTA)
|
0212007000NRG25150420240115044
|
15/04/2024
|
P Lakshmi
|
0212007WL010100
|
P Lakshmi
|
00415
|
SBIN0018840
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058851
|
|
P LAKSHMI
|
CANARA BANK(508532)
|
|
219
|
Peddavadugur
|
AP-12-007-006-004/30252
(BURNAKUNTA)
|
0212007000NRG25150420240115045
|
15/04/2024
|
VALAGONDA LATHA
|
0212007WL010100
|
VALAGONDA LATHA
|
00415
|
SBIN0018840
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058863
|
|
MS VALAGONDA LATHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Peddavadugur
|
AP-12-007-006-004/30253
(BURNAKUNTA)
|
0212007000NRG25150420240115046
|
15/04/2024
|
KUDUMULA NARAYANASWAMY
|
0212007WL010100
|
KUDUMULA NARAYANASWAMY
|
00415
|
SBIN0018840
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058746
|
|
KUDUMALA NARAYANA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Peddavadugur
|
AP-12-007-006-004/30254
(BURNAKUNTA)
|
0212007000NRG25150420240115048
|
15/04/2024
|
Kudumala Venkatanarayana
|
0212007WL010100
|
Kudumala Venkatanarayana
|
00415
|
SBIN0018840
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058747
|
|
MR KUDUMALA VENKATNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Peddavadugur
|
AP-12-007-009-006/010392
(MUPPALAGUTTI)
|
0212007000NRG25150420240083835
|
15/04/2024
|
Mahalakshmi
|
0212007WL008157
|
Mahalakshmi
|
00415
|
SBIN0018840
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258058838
|
|
KALATI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Peddavadugur
|
AP-12-007-017-014/10475
(CHINTHALA CHERUVU)
|
0212007000NRG25150420240113090
|
15/04/2024
|
Basireddy Nageswari
|
0212007WL009974
|
Basireddy Nageswari
|
00415
|
SBIN0018840
|
764
|
764
|
Processed
|
24/04/2024
|
|
3258058868
|
|
BASSIREDDY NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Peddavadugur
|
AP-12-007-023-022/10465
(KANDLAGUDURU)
|
0212007000NRG25150420240107071
|
15/04/2024
|
P BRAMAHANADHAREDDY
|
0212007WL009567
|
P BRAMAHANADHAREDDY
|
00415
|
SBIN0018840
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
3258058860
|
|
PONNA BRAHMANANDAREDDY
|
UNION BANK OF INDIA(508500)
|
|
225
|
Peddavadugur
|
AP-12-007-024-023/010243
(CHITRACHEDU)
|
0212007000NRG25150420240082924
|
15/04/2024
|
Ahammad Basha
|
0212007WL008027
|
Ahammad Basha
|
00415
|
SBIN0018840
|
815
|
815
|
Processed
|
24/04/2024
|
|
3258058835
|
|
MR ACCHUKATTU AHAMMAD BASHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Peddavadugur
|
AP-12-007-024-023/010243
(CHITRACHEDU)
|
0212007000NRG25150420240082925
|
15/04/2024
|
SAJAHAN
|
0212007WL008027
|
SAJAHAN
|
00415
|
SBIN0018840
|
815
|
815
|
Processed
|
24/04/2024
|
|
3258058837
|
|
Mr ACCHUKATTU SHAJAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24940
|
24940
|
|
|
|
|
|
|
|
|
227
|
Peddavadugur
|
AP-12-007-006-004/30255
(BURNAKUNTA)
|
0212007000NRG25150420240115050
|
15/04/2024
|
Siddapu Lakshmidevi
|
0212007WL010100
|
Siddapu Lakshmidevi
|
00415
|
SBIN0021923
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058866
|
|
MS SIDDAPU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Peddavadugur
|
AP-12-007-023-022/010068
(KANDLAGUDURU)
|
0212007000NRG25150420240107678
|
15/04/2024
|
ravi
|
0212007WL009627
|
ravi
|
00415
|
SBIN0021923
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258058858
|
|
MASIPATHALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
229
|
Peddavadugur
|
AP-12-007-001-001/010314
(GOOTY ANANTHAPURAM)
|
0212007000NRG25150420240084910
|
15/04/2024
|
Adilakshmi
|
0212007WL008273
|
Adilakshmi
|
00468
|
UBIN0804126
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258058716
|
|
AADILAKAHMI JANGAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
Peddavadugur
|
AP-12-007-001-001/010348
(GOOTY ANANTHAPURAM)
|
0212007000NRG25150420240084912
|
15/04/2024
|
Lakshmi
|
0212007WL008273
|
Lakshmi
|
00468
|
UBIN0804126
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258058718
|
|
LAVANYA JANGAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
Peddavadugur
|
AP-12-007-001-001/010348
(GOOTY ANANTHAPURAM)
|
0212007000NRG25150420240084911
|
15/04/2024
|
Veeranjineya
|
0212007WL008273
|
Veeranjineya
|
00468
|
UBIN0804126
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258058717
|
|
JANGAM VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Peddavadugur
|
AP-12-007-006-004/020008
(BURNAKUNTA)
|
0212007000NRG25150420240114887
|
15/04/2024
|
Obulesu
|
0212007WL010100
|
Obulesu
|
00468
|
UBIN0804126
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058734
|
|
MR EDUMALLA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Peddavadugur
|
AP-12-007-006-004/020012
(BURNAKUNTA)
|
0212007000NRG25150420240114889
|
15/04/2024
|
Sujatha
|
0212007WL010100
|
Sujatha
|
00468
|
UBIN0804126
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058714
|
|
MANIKI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Peddavadugur
|
AP-12-007-006-004/020013
(BURNAKUNTA)
|
0212007000NRG25150420240114890
|
15/04/2024
|
Mahadevi
|
0212007WL010100
|
Mahadevi
|
00468
|
UBIN0804126
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058733
|
|
MARELLA MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Peddavadugur
|
AP-12-007-006-004/020023
(BURNAKUNTA)
|
0212007000NRG25150420240114895
|
15/04/2024
|
Varalakshmi
|
0212007WL010100
|
Varalakshmi
|
00468
|
UBIN0804126
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058715
|
|
KESE VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Peddavadugur
|
AP-12-007-006-004/020037
(BURNAKUNTA)
|
0212007000NRG25150420240114909
|
15/04/2024
|
Eswaramma
|
0212007WL010100
|
Eswaramma
|
00468
|
UBIN0804126
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058731
|
|
POTTI PATI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Peddavadugur
|
AP-12-007-006-004/020051
(BURNAKUNTA)
|
0212007000NRG25150420240114921
|
15/04/2024
|
HEMANTH KUMAR
|
0212007WL010100
|
HEMANTH KUMAR
|
00468
|
UBIN0804126
|
259
|
259
|
Processed
|
24/04/2024
|
|
3258058735
|
|
GUNTHAKANTI HEMANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
Peddavadugur
|
AP-12-007-006-004/020072
(BURNAKUNTA)
|
0212007000NRG25150420240114935
|
15/04/2024
|
Suresh
|
0212007WL010100
|
Suresh
|
00468
|
UBIN0804126
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258058728
|
|
DEVARA SURESH
|
UNION BANK OF INDIA(508500)
|
|
239
|
Peddavadugur
|
AP-12-007-006-004/020075
(BURNAKUNTA)
|
0212007000NRG25150420240114940
|
15/04/2024
|
UPENDRA
|
0212007WL010100
|
UPENDRA
|
00468
|
UBIN0804126
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058727
|
|
NEELURI UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Peddavadugur
|
AP-12-007-006-004/020105
(BURNAKUNTA)
|
0212007000NRG25150420240114954
|
15/04/2024
|
Kumari
|
0212007WL010100
|
Kumari
|
00468
|
UBIN0804126
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058725
|
|
MANIKE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Peddavadugur
|
AP-12-007-006-004/020166
(BURNAKUNTA)
|
0212007000NRG25150420240114990
|
15/04/2024
|
Chennakeshavulu
|
0212007WL010100
|
Chennakeshavulu
|
00468
|
UBIN0804126
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058713
|
|
UPPARA CHENNAKESHAVULU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Peddavadugur
|
AP-12-007-006-004/020176
(BURNAKUNTA)
|
0212007000NRG25150420240114997
|
15/04/2024
|
Amaravathi
|
0212007WL010100
|
Amaravathi
|
00468
|
UBIN0804126
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058736
|
|
DEVARA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Peddavadugur
|
AP-12-007-006-004/020177
(BURNAKUNTA)
|
0212007000NRG25150420240114998
|
15/04/2024
|
Adilakshmi
|
0212007WL010100
|
Adilakshmi
|
00468
|
UBIN0804126
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3258058721
|
|
EDUMALLADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Peddavadugur
|
AP-12-007-006-004/020194
(BURNAKUNTA)
|
0212007000NRG25150420240115010
|
15/04/2024
|
Chinnaramanjinamma
|
0212007WL010100
|
Chinnaramanjinamma
|
00468
|
UBIN0804126
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058730
|
|
MUGGARA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Peddavadugur
|
AP-12-007-006-004/020214
(BURNAKUNTA)
|
0212007000NRG25150420240115024
|
15/04/2024
|
Chinna Pakkirappa
|
0212007WL010100
|
Chinna Pakkirappa
|
00468
|
UBIN0804126
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058729
|
|
CHINNA PAKEERAPPA
|
CANARA BANK(508532)
|
|
246
|
Peddavadugur
|
AP-12-007-006-004/020214
(BURNAKUNTA)
|
0212007000NRG25150420240115025
|
15/04/2024
|
Subhadra
|
0212007WL010100
|
Subhadra
|
00468
|
UBIN0804126
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058739
|
|
MANIKA SUBHADRAMMA
|
CANARA BANK(508532)
|
|
247
|
Peddavadugur
|
AP-12-007-006-004/020220
(BURNAKUNTA)
|
0212007000NRG25150420240115032
|
15/04/2024
|
RAVI
|
0212007WL010100
|
RAVI
|
00468
|
UBIN0804126
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058722
|
|
KESE RAVI
|
HDFC BANK LTD(607152)
|
|
248
|
Peddavadugur
|
AP-12-007-009-006/010349
(MUPPALAGUTTI)
|
0212007000NRG25150420240083840
|
15/04/2024
|
Chandrakala
|
0212007WL008160
|
Chandrakala
|
00468
|
UBIN0804126
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258058724
|
|
SUNNAPU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Peddavadugur
|
AP-12-007-009-006/010349
(MUPPALAGUTTI)
|
0212007000NRG25150420240083839
|
15/04/2024
|
Krishna
|
0212007WL008160
|
Krishna
|
00468
|
UBIN0804126
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258058723
|
|
MR SUNNAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Peddavadugur
|
AP-12-007-009-006/010358
(MUPPALAGUTTI)
|
0212007000NRG25150420240083893
|
15/04/2024
|
Rajeswari
|
0212007WL008164
|
Rajeswari
|
00468
|
UBIN0804126
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258058726
|
|
NAGADHALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Peddavadugur
|
AP-12-007-009-006/010358
(MUPPALAGUTTI)
|
0212007000NRG25150420240083892
|
15/04/2024
|
Ramana
|
0212007WL008164
|
Ramana
|
00468
|
UBIN0804126
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258058701
|
|
NAGADHALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Peddavadugur
|
AP-12-007-017-014/010246
(CHINTHALA CHERUVU)
|
0212007000NRG25150420240113070
|
15/04/2024
|
Venkatamma
|
0212007WL009974
|
Venkatamma
|
00468
|
UBIN0804126
|
764
|
764
|
Processed
|
24/04/2024
|
|
3258058702
|
|
YERRAGONDA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Peddavadugur
|
AP-12-007-017-014/010329
(CHINTHALA CHERUVU)
|
0212007000NRG25150420240113073
|
15/04/2024
|
Venkatalakshmi
|
0212007WL009974
|
Venkatalakshmi
|
00468
|
UBIN0804126
|
764
|
764
|
Processed
|
24/04/2024
|
|
3258058709
|
|
MRS CHINTHALACHERUVU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Peddavadugur
|
AP-12-007-017-014/010356
(CHINTHALA CHERUVU)
|
0212007000NRG25150420240113074
|
15/04/2024
|
Amaranatha Reddy
|
0212007WL009974
|
Amaranatha Reddy
|
00468
|
UBIN0804126
|
764
|
764
|
Processed
|
24/04/2024
|
|
3258058753
|
|
BASI REDDY AMARANATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
255
|
Peddavadugur
|
AP-12-007-017-014/010356
(CHINTHALA CHERUVU)
|
0212007000NRG25150420240113075
|
15/04/2024
|
Lakshmi Devi
|
0212007WL009974
|
Lakshmi Devi
|
00468
|
UBIN0804126
|
764
|
764
|
Processed
|
24/04/2024
|
|
3258058720
|
|
LAKSHMI DEVI BASI REDDY
|
UNION BANK OF INDIA(508500)
|
|
256
|
Peddavadugur
|
AP-12-007-017-014/010428
(CHINTHALA CHERUVU)
|
0212007000NRG25150420240113084
|
15/04/2024
|
Lakshmi reddy
|
0212007WL009974
|
Lakshmi reddy
|
00468
|
UBIN0804126
|
764
|
764
|
Processed
|
24/04/2024
|
|
3258058710
|
|
BASI REDDY LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
257
|
Peddavadugur
|
AP-12-007-017-014/10473
(CHINTHALA CHERUVU)
|
0212007000NRG25150420240113088
|
15/04/2024
|
MR BASSI REDDY JAGADESWARA REDDY
|
0212007WL009974
|
MR BASSI REDDY JAGADESWARA REDDY
|
00468
|
UBIN0804126
|
764
|
764
|
Processed
|
24/04/2024
|
|
3258058732
|
|
BASSI REDDY JAGADESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Peddavadugur
|
AP-12-007-022-021/010129
(CHITTOOR)
|
0212007000NRG25150420240082968
|
15/04/2024
|
Peddayya
|
0212007WL008035
|
Peddayya
|
00468
|
UBIN0804126
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258058752
|
|
C PEDDAYYA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Peddavadugur
|
AP-12-007-022-021/020024
(CHITTOOR)
|
0212007000NRG25150420240082972
|
15/04/2024
|
Chennamma
|
0212007WL008037
|
Chennamma
|
00468
|
UBIN0804126
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258058748
|
|
VADDE CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Peddavadugur
|
AP-12-007-023-022/010012
(KANDLAGUDURU)
|
0212007000NRG25150420240107674
|
15/04/2024
|
Obulamma
|
0212007WL009627
|
Obulamma
|
00468
|
UBIN0804126
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258058711
|
|
TAPILA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Peddavadugur
|
AP-12-007-023-022/010023
(KANDLAGUDURU)
|
0212007000NRG25150420240107675
|
15/04/2024
|
Narayanamma
|
0212007WL009627
|
Narayanamma
|
00468
|
UBIN0804126
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258058750
|
|
MASIPATHALA LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Peddavadugur
|
AP-12-007-023-022/010038
(KANDLAGUDURU)
|
0212007000NRG25150420240107139
|
15/04/2024
|
Lakshminarayanamma
|
0212007WL009583
|
Lakshminarayanamma
|
00468
|
UBIN0804126
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258058749
|
|
MASIPATHALA LAKSHMINARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Peddavadugur
|
AP-12-007-023-022/010042
(KANDLAGUDURU)
|
0212007000NRG25150420240107676
|
15/04/2024
|
Nagalakshmi
|
0212007WL009627
|
Nagalakshmi
|
00468
|
UBIN0804126
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258058703
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Peddavadugur
|
AP-12-007-023-022/010055
(KANDLAGUDURU)
|
0212007000NRG25150420240106067
|
15/04/2024
|
Obilesu
|
0212007WL009522
|
Obilesu
|
00468
|
UBIN0804126
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258058708
|
|
H OBULESU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Peddavadugur
|
AP-12-007-023-022/010068
(KANDLAGUDURU)
|
0212007000NRG25150420240107677
|
15/04/2024
|
Prabhakara
|
0212007WL009627
|
Prabhakara
|
00468
|
UBIN0804126
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258058707
|
|
A PRABHAKHARA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Peddavadugur
|
AP-12-007-023-022/010100
(KANDLAGUDURU)
|
0212007000NRG25150420240107679
|
15/04/2024
|
Ramanjinamma
|
0212007WL009627
|
Ramanjinamma
|
00468
|
UBIN0804126
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258058704
|
|
RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Peddavadugur
|
AP-12-007-023-022/010111
(KANDLAGUDURU)
|
0212007000NRG25150420240107680
|
15/04/2024
|
Suseelamma
|
0212007WL009627
|
Suseelamma
|
00468
|
UBIN0804126
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258058712
|
|
AKKILI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Peddavadugur
|
AP-12-007-023-022/010206
(KANDLAGUDURU)
|
0212007000NRG25150420240107682
|
15/04/2024
|
Anjali Devi
|
0212007WL009627
|
Anjali Devi
|
00468
|
UBIN0804126
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258058751
|
|
THAPELA ANJALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Peddavadugur
|
AP-12-007-023-022/010228
(KANDLAGUDURU)
|
0212007000NRG25150420240103236
|
15/04/2024
|
Akkamma
|
0212007WL009399
|
Akkamma
|
00468
|
UBIN0804126
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258058756
|
|
MASIPATALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Peddavadugur
|
AP-12-007-023-022/010283
(KANDLAGUDURU)
|
0212007000NRG25150420240104295
|
15/04/2024
|
Govindamma
|
0212007WL009444
|
Govindamma
|
00468
|
UBIN0804126
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258058754
|
|
METTHAGALLA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Peddavadugur
|
AP-12-007-023-022/010283
(KANDLAGUDURU)
|
0212007000NRG25150420240104294
|
15/04/2024
|
Narayana Reddy
|
0212007WL009444
|
Narayana Reddy
|
00468
|
UBIN0804126
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258058706
|
|
M NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
272
|
Peddavadugur
|
AP-12-007-023-022/010307
(KANDLAGUDURU)
|
0212007000NRG25150420240106562
|
15/04/2024
|
Ramalakshmi
|
0212007WL009550
|
Ramalakshmi
|
00468
|
UBIN0804126
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258058755
|
|
BASIREDDY RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Peddavadugur
|
AP-12-007-023-022/010333
(KANDLAGUDURU)
|
0212007000NRG25150420240107683
|
15/04/2024
|
M.Malesh
|
0212007WL009627
|
M.Malesh
|
00468
|
UBIN0804126
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258058757
|
|
GADDIRALLA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Peddavadugur
|
AP-12-007-023-022/010333
(KANDLAGUDURU)
|
0212007000NRG25150420240107684
|
15/04/2024
|
Mamatha
|
0212007WL009627
|
Mamatha
|
00468
|
UBIN0804126
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258058719
|
|
GADDIRALLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Peddavadugur
|
AP-12-007-023-022/010402
(KANDLAGUDURU)
|
0212007000NRG25150420240107686
|
15/04/2024
|
Anjinamma
|
0212007WL009627
|
Anjinamma
|
00468
|
UBIN0804126
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258058758
|
|
MASIPATHALA ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Peddavadugur
|
AP-12-007-023-022/010402
(KANDLAGUDURU)
|
0212007000NRG25150420240107685
|
15/04/2024
|
Pakkirappa
|
0212007WL009627
|
Pakkirappa
|
00468
|
UBIN0804126
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258058705
|
|
PAKEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Peddavadugur
|
AP-12-007-023-022/10465
(KANDLAGUDURU)
|
0212007000NRG25150420240107072
|
15/04/2024
|
SUVARANA
|
0212007WL009567
|
SUVARANA
|
00468
|
UBIN0804126
|
258
|
258
|
Processed
|
24/04/2024
|
|
3258058738
|
|
SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Peddavadugur
|
AP-12-007-023-022/10473
(KANDLAGUDURU)
|
0212007000NRG25150420240103847
|
15/04/2024
|
MR MASIPATALA GANESH
|
0212007WL009428
|
MR MASIPATALA GANESH
|
00468
|
UBIN0804126
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258058737
|
|
MR MASIPATALA GANESH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Peddavadugur
|
AP-12-007-023-022/10476
(KANDLAGUDURU)
|
0212007000NRG25150420240103969
|
15/04/2024
|
GOLLA SUNKANNA
|
0212007WL009435
|
GOLLA SUNKANNA
|
00468
|
UBIN0804126
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258058700
|
|
GOLLA SUNKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43396
|
43396
|
|
|
|
|
|
|
|
|
280
|
Peddavadugur
|
AP-12-007-006-004/020169
(BURNAKUNTA)
|
0212007000NRG25150420240114993
|
15/04/2024
|
Lakshmidevi
|
0212007WL010100
|
Lakshmidevi
|
00468
|
UBIN0804223
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058741
|
|
MAJJARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Peddavadugur
|
AP-12-007-006-004/020169
(BURNAKUNTA)
|
0212007000NRG25150420240114992
|
15/04/2024
|
Rasmanjineyulu
|
0212007WL010100
|
Rasmanjineyulu
|
00468
|
UBIN0804223
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058740
|
|
M RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
2594
|
|
|
|
|
|
|
|
|
282
|
Peddavadugur
|
AP-12-007-006-004/020048
(BURNAKUNTA)
|
0212007000NRG25150420240114917
|
15/04/2024
|
Surendra
|
0212007WL010100
|
Surendra
|
00554
|
KKBK0007813
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3258058759
|
|
DASANGAM SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288308
|
288308
|
|
|
|
|
|
|
|