Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212007_300424APB_FTO_19191
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-12-007-020-017/030113
(P.VERANNAPALLI) 		0212007000NRG25290420240502041 30/04/2024 Ramudu 0212007WL024414 Ramudu 00019 APGB0001007 939 939 Processed 05/05/2024 3664952140 Mr RAMUDU LOMADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Peddavadugur AP-12-007-020-018/010014
(P.VERANNAPALLI) 		0212007000NRG25290420240505509 30/04/2024 Ademma 0212007WL024477 Ademma 00019 APGB0001007 1096 1096 Processed 05/05/2024 3664952163 Mrs ADEMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Peddavadugur AP-12-007-020-018/010014
(P.VERANNAPALLI) 		0212007000NRG25290420240505510 30/04/2024 jaya sekhar redddy 0212007WL024477 jaya sekhar redddy 00019 APGB0001007 1096 1096 Processed 05/05/2024 3664951813 Mr JAYA SEKHAR REDDY BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Peddavadugur AP-12-007-020-018/010023
(P.VERANNAPALLI) 		0212007000NRG25290420240505515 30/04/2024 Bharathi 0212007WL024477 Bharathi 00019 APGB0001007 1096 1096 Processed 05/05/2024 3664952161 Mrs BHARATHI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Peddavadugur AP-12-007-020-018/010023
(P.VERANNAPALLI) 		0212007000NRG25290420240505514 30/04/2024 Madhusudhana Reddy 0212007WL024477 Madhusudhana Reddy 00019 APGB0001007 822 822 Processed 05/05/2024 3664952160 Mr MADHUSUDHANA REDDY CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Peddavadugur AP-12-007-020-018/010045
(P.VERANNAPALLI) 		0212007000NRG25290420240505531 30/04/2024 Chinthala Radha 0212007WL024477 Chinthala Radha 00019 APGB0001007 1370 1370 Processed 05/05/2024 3664951814 Mrs CHINTHALA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Peddavadugur AP-12-007-020-018/010045
(P.VERANNAPALLI) 		0212007000NRG25290420240505530 30/04/2024 Ramireddy Chinthala 0212007WL024477 Ramireddy Chinthala 00019 APGB0001007 1096 1096 Processed 05/05/2024 3664952400 Mr RAMI REDDY CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Peddavadugur AP-12-007-020-018/010058
(P.VERANNAPALLI) 		0212007000NRG25290420240505535 30/04/2024 B Lakshmidevi 0212007WL024477 B Lakshmidevi 00019 APGB0001007 1096 1096 Processed 05/05/2024 3664952372 Mrs LAXMI DEVI BAJANTREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Peddavadugur AP-12-007-020-018/010059
(P.VERANNAPALLI) 		0212007000NRG25290420240505536 30/04/2024 Nageswaramma 0212007WL024477 Nageswaramma 00019 APGB0001007 1370 1370 Processed 05/05/2024 3664952170 Mrs NAGESWARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Peddavadugur AP-12-007-020-018/010065
(P.VERANNAPALLI) 		0212007000NRG25290420240504793 30/04/2024 Marekka 0212007WL024469 Marekka 00019 APGB0001007 1653 1653 Processed 05/05/2024 3664951893 Mrs MAREKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Peddavadugur AP-12-007-020-018/010065
(P.VERANNAPALLI) 		0212007000NRG25290420240504792 30/04/2024 Sunkanna 0212007WL024469 Sunkanna 00019 APGB0001007 1653 1653 Processed 05/05/2024 3664951892 Mr SUNKANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Peddavadugur AP-12-007-020-018/010075
(P.VERANNAPALLI) 		0212007000NRG25290420240504799 30/04/2024 H Santhamma 0212007WL024469 H Santhamma 00019 APGB0001007 1377 1377 Processed 05/05/2024 3664952167 Mrs SANTHOSHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Peddavadugur AP-12-007-020-018/010075
(P.VERANNAPALLI) 		0212007000NRG25290420240504800 30/04/2024 Harijana Nagaraju 0212007WL024469 Harijana Nagaraju 00019 APGB0001007 1377 1377 Processed 05/05/2024 3664952165 Mr NAGARAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Peddavadugur AP-12-007-020-018/010148
(P.VERANNAPALLI) 		0212007000NRG25290420240504831 30/04/2024 M Tirupalamma 0212007WL024469 M Tirupalamma 00019 APGB0001007 551 551 Processed 05/05/2024 3664951922 MEKALA THIRUPALAMMA UNION BANK OF INDIA(508500)
15 Peddavadugur AP-12-007-020-018/010148
(P.VERANNAPALLI) 		0212007000NRG25290420240504832 30/04/2024 Sunkamma 0212007WL024469 Sunkamma 00019 APGB0001007 1102 1102 Processed 05/05/2024 3664952073 Mrs SUNKAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Peddavadugur AP-12-007-020-018/010162
(P.VERANNAPALLI) 		0212007000NRG25290420240505539 30/04/2024 Sarojini 0212007WL024477 Sarojini 00019 APGB0001007 1370 1370 Processed 05/05/2024 3664952166 Mrs SAROJA MOLAKATHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Peddavadugur AP-12-007-020-018/010164
(P.VERANNAPALLI) 		0212007000NRG25290420240505543 30/04/2024 Rama Mohana Reddy 0212007WL024477 Rama Mohana Reddy 00019 APGB0001007 822 822 Processed 05/05/2024 3664952451 BATTALA RAMMOHAN REDDY STATE BANK OF INDIA(508548)
18 Peddavadugur AP-12-007-020-018/010164
(P.VERANNAPALLI) 		0212007000NRG25290420240505542 30/04/2024 Sukanya 0212007WL024477 Sukanya 00019 APGB0001007 1096 1096 Processed 05/05/2024 3664952219 Mrs SUKANYA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Peddavadugur AP-12-007-020-018/010167
(P.VERANNAPALLI) 		0212007000NRG25290420240505547 30/04/2024 Lakshmidevi 0212007WL024477 Lakshmidevi 00019 APGB0001007 1096 1096 Processed 05/05/2024 3664952220 MRS BATHULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
20 Peddavadugur AP-12-007-020-018/010167
(P.VERANNAPALLI) 		0212007000NRG25290420240505546 30/04/2024 Madhava Reddy 0212007WL024477 Madhava Reddy 00019 APGB0001007 1096 1096 Processed 05/05/2024 3664952452 Mr MADHAVA REDDY BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Peddavadugur AP-12-007-020-018/010169
(P.VERANNAPALLI) 		0212007000NRG25290420240505549 30/04/2024 Maheswari 0212007WL024477 Maheswari 00019 APGB0001007 1096 1096 Processed 05/05/2024 3664952168 Mrs MAHESWARI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Peddavadugur AP-12-007-020-018/010169
(P.VERANNAPALLI) 		0212007000NRG25290420240505548 30/04/2024 Sudhakara Reddy 0212007WL024477 Sudhakara Reddy 00019 APGB0001007 1370 1370 Processed 05/05/2024 3664952162 CHINTHALA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
23 Peddavadugur AP-12-007-020-018/010189
(P.VERANNAPALLI) 		0212007000NRG25290420240504840 30/04/2024 CHAPALASURIH 0212007WL024469 CHAPALASURIH 00019 APGB0001007 1377 1377 Processed 05/05/2024 3664951885 Mr CHAPALA SURI H ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Peddavadugur AP-12-007-020-018/010189
(P.VERANNAPALLI) 		0212007000NRG25290420240504841 30/04/2024 H Lalithamma 0212007WL024469 H Lalithamma 00019 APGB0001007 1377 1377 Processed 05/05/2024 3664951886 Mrs LALITHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Peddavadugur AP-12-007-020-018/30310
(P.VERANNAPALLI) 		0212007000NRG25290420240504865 30/04/2024 MEKALA NARMADA 0212007WL024469 MEKALA NARMADA 00019 APGB0001007 1377 1377 Processed 05/05/2024 3664951816 Mrs Mekala Narmada ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Peddavadugur AP-12-007-020-018/30310
(P.VERANNAPALLI) 		0212007000NRG25290420240504864 30/04/2024 MUNINDRA MEKALA 0212007WL024469 MUNINDRA MEKALA 00019 APGB0001007 1377 1377 Processed 05/05/2024 3664952347 Mr MUNINDRA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31148 31148
27 Peddavadugur AP-12-007-007-004/50097
(A.TIMMAPURAM) 		0212007000NRG25290420240401660 30/04/2024 Ayyavarla suvarna 0212007WL022311 Ayyavarla suvarna 00019 APGB0001030 1040 1040 Processed 05/05/2024 3664952322 Mrs SUVARNA AYYAVARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Peddavadugur AP-12-007-007-004/50101
(A.TIMMAPURAM) 		0212007000NRG25290420240401664 30/04/2024 P Thimmappa 0212007WL022311 P Thimmappa 00019 APGB0001030 1040 1040 Processed 05/05/2024 3664952321 Mr THIMMAPPA AYYAVARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2080 2080
29 Peddavadugur AP-12-007-021-020/20123
(DIMMAGUDI) 		0212007000NRG25290420240478170 30/04/2024 MEENAGA BHUMIKA 0212007WL023862 MEENAGA BHUMIKA 00019 APGB0001052 1276 1276 Processed 05/05/2024 3664951818 Mrs Bhumika Meeniga ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1276 1276
30 Peddavadugur AP-12-007-024-023/010247
(CHITRACHEDU) 		0212007000NRG25290420240384854 30/04/2024 Ameera Bhasha 0212007WL021681 Ameera Bhasha 00019 APGB0001057 1020 1020 Processed 05/05/2024 3664952485 Mr AMEERBASHA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Peddavadugur AP-12-007-024-023/010525
(CHITRACHEDU) 		0212007000NRG25290420240384879 30/04/2024 Ramanjaneyulu reddy 0212007WL021681 Ramanjaneyulu reddy 00019 APGB0001057 765 765 Processed 05/05/2024 3664952434 Mr RAMANJANA REDDY A ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Peddavadugur AP-12-007-024-024/010043
(CHITRACHEDU) 		0212007000NRG25290420240385558 30/04/2024 Anusuyamma 0212007WL021728 Anusuyamma 00019 APGB0001057 252 252 Processed 05/05/2024 3664952196 Mrs ANASUYAMMA PASALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Peddavadugur AP-12-007-025-023/020099
(RAMPURAM) 		0212007000NRG25290420240433635 30/04/2024 Nagaveni 0212007WL023062 Nagaveni 00019 APGB0001057 840 840 Processed 05/05/2024 3664951905 Mrs NAGAVENI AKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Peddavadugur AP-12-007-025-023/020154
(RAMPURAM) 		0212007000NRG25290420240400501 30/04/2024 Shobarani 0212007WL022282 Shobarani 00019 APGB0001057 851 851 Processed 05/05/2024 3664952207 Mrs SOBHARANI DERENGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3728 3728
35 Peddavadugur AP-12-007-003-002/010025
(VIRUPAPURAM) 		0212007000NRG25290420240469711 30/04/2024 Pedulappa 0212007WL023727 Pedulappa 00019 APGB0001087 1042 1042 Processed 05/05/2024 3664952089 Mr THATAKULA PEDDULAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Peddavadugur AP-12-007-006-004/030068
(BURNAKUNTA) 		0212007000NRG25290420240398011 30/04/2024 Padmavathi 0212007WL022197 Padmavathi 00019 APGB0001087 1638 1638 Processed 05/05/2024 3664952477 MAJJRI PADMAVATHI CANARA BANK(508532)
37 Peddavadugur AP-12-007-006-004/030234
(BURNAKUNTA) 		0212007000NRG25290420240398118 30/04/2024 Devendra 0212007WL022197 Devendra 00019 APGB0001087 1365 1365 Processed 05/05/2024 3664952478 Mr MAJJARI DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Peddavadugur AP-12-007-009-006/010009
(MUPPALAGUTTI) 		0212007000NRG25290420240394931 30/04/2024 Chinna Giri Prasad 0212007WL022085 Chinna Giri Prasad 00019 APGB0001087 1324 1324 Processed 05/05/2024 3664952317 Mr GIRIPRASAD UDUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Peddavadugur AP-12-007-009-006/010164
(MUPPALAGUTTI) 		0212007000NRG25290420240394971 30/04/2024 Maheswari 0212007WL022085 Maheswari 00019 APGB0001087 1324 1324 Processed 05/05/2024 3664952169 Mr MUKKILLA MAHESWARI W O M NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Peddavadugur AP-12-007-009-006/010368
(MUPPALAGUTTI) 		0212007000NRG25290420240394990 30/04/2024 Lakshminarayana 0212007WL022085 Lakshminarayana 00019 APGB0001087 1059 1059 Processed 05/05/2024 3664952356 Mr LAKSHMINARAYANA PUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Peddavadugur AP-12-007-009-006/010368
(MUPPALAGUTTI) 		0212007000NRG25290420240394989 30/04/2024 ramajinamma 0212007WL022085 ramajinamma 00019 APGB0001087 1059 1059 Processed 05/05/2024 3664951815 Mrs PUPPALA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Peddavadugur AP-12-007-009-006/010374
(MUPPALAGUTTI) 		0212007000NRG25290420240394993 30/04/2024 LAKSHMI 0212007WL022085 LAKSHMI 00019 APGB0001087 1324 1324 Processed 05/05/2024 3664951933 SHARDAHA Y CANARA BANK(508532)
43 Peddavadugur AP-12-007-009-006/010380
(MUPPALAGUTTI) 		0212007000NRG25290420240394997 30/04/2024 ME MUKKILLA KESHAVAIAH 0212007WL022085 ME MUKKILLA KESHAVAIAH 00019 APGB0001087 1324 1324 Processed 05/05/2024 3664951937 Mr MUKKILLA KESHAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Peddavadugur AP-12-007-009-006/010380
(MUPPALAGUTTI) 		0212007000NRG25290420240394996 30/04/2024 VENKATALAKSHMI 0212007WL022085 VENKATALAKSHMI 00019 APGB0001087 1324 1324 Processed 05/05/2024 3664951817 Mrs Mukkilla Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Peddavadugur AP-12-007-009-006/010384
(MUPPALAGUTTI) 		0212007000NRG25290420240395000 30/04/2024 SANKAR 0212007WL022085 SANKAR 00019 APGB0001087 1324 1324 Processed 05/05/2024 3664951934 SUNNAPU SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Peddavadugur AP-12-007-013-010/020547
(LAXIMPALLI) 		0212007000NRG25290420240497395 30/04/2024 Jayamma 0212007WL024348 Jayamma 00019 APGB0001087 840 840 Processed 05/05/2024 3664952251 CHINAPAREDDY JAYAMMA UNION BANK OF INDIA(508500)
47 Peddavadugur AP-12-007-017-014/010058
(CHINTHALA CHERUVU) 		0212007000NRG25290420240407440 30/04/2024 Sheku 0212007WL022478 Sheku 00019 APGB0001087 815 815 Processed 05/05/2024 3664952139 Mrs THALARI SHEKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Peddavadugur AP-12-007-021-020/010393
(DIMMAGUDI) 		0212007000NRG25290420240471950 30/04/2024 KOPPERLA KRISHNAVENI 0212007WL023763 KOPPERLA KRISHNAVENI 00019 APGB0001087 1360 1360 Processed 05/05/2024 3664952358 Mrs KRISHNAVENI KOPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Peddavadugur AP-12-007-021-020/20123
(DIMMAGUDI) 		0212007000NRG25290420240478169 30/04/2024 YARRA OBANNA GARI NAGARJUNA 0212007WL023862 YARRA OBANNA GARI NAGARJUNA 00019 APGB0001087 1276 1276 Processed 05/05/2024 3664951939 YARRA OBANNA GARI NAGARJUNA UNION BANK OF INDIA(508500)
50 Peddavadugur AP-12-007-023-022/010033
(KANDLAGUDURU) 		0212007000NRG25290420240463813 30/04/2024 Suryanarayana 0212007WL023592 Suryanarayana 00019 APGB0001087 1560 1560 Processed 05/05/2024 3664952256 Mr SURYANARAYANA MASIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Peddavadugur AP-12-007-023-022/010066
(KANDLAGUDURU) 		0212007000NRG25290420240463840 30/04/2024 Nagendra 0212007WL023592 Nagendra 00019 APGB0001087 1560 1560 Processed 05/05/2024 3664952267 Mr NAGENDRA MASIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Peddavadugur AP-12-007-023-022/010343
(KANDLAGUDURU) 		0212007000NRG25290420240463869 30/04/2024 Lakshmidevi 0212007WL023592 Lakshmidevi 00019 APGB0001087 1560 1560 Processed 05/05/2024 3664952444 GADDIRALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
53 Peddavadugur AP-12-007-023-022/010375
(KANDLAGUDURU) 		0212007000NRG25290420240463876 30/04/2024 Lakshmanna 0212007WL023592 Lakshmanna 00019 APGB0001087 1300 1300 Processed 05/05/2024 3664952432 Mr LAKSHMANNA MASIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Peddavadugur AP-12-007-023-022/010427
(KANDLAGUDURU) 		0212007000NRG25290420240458682 30/04/2024 Tirupal Reddy 0212007WL023507 Tirupal Reddy 00019 APGB0001087 1560 1560 Processed 05/05/2024 3664952277 METHAKALLA TIRUPAL REDDY UNION BANK OF INDIA(508500)
55 Peddavadugur AP-12-007-023-022/010450
(KANDLAGUDURU) 		0212007000NRG25290420240463907 30/04/2024 Jyothi 0212007WL023592 Jyothi 00019 APGB0001087 1300 1300 Processed 05/05/2024 3664951820 Mrs Masipathala Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Peddavadugur AP-12-007-024-023/010050
(CHITRACHEDU) 		0212007000NRG25290420240384822 30/04/2024 Pedda Raju 0212007WL021681 Pedda Raju 00019 APGB0001087 1020 1020 Processed 05/05/2024 3664952425 Mr RAJASEKAR DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Peddavadugur AP-12-007-024-023/010172
(CHITRACHEDU) 		0212007000NRG25290420240384840 30/04/2024 Lalitha 0212007WL021681 Lalitha 00019 APGB0001087 765 765 Processed 05/05/2024 3664952471 Mrs LALITHAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Peddavadugur AP-12-007-024-023/010247
(CHITRACHEDU) 		0212007000NRG25290420240384855 30/04/2024 Hajeebu 0212007WL021681 Hajeebu 00019 APGB0001087 1275 1275 Processed 05/05/2024 3664952278 Mrs HAZEEBU AKUMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Peddavadugur AP-12-007-024-023/010259
(CHITRACHEDU) 		0212007000NRG25290420240383753 30/04/2024 Haseena 0212007WL021662 Haseena 00019 APGB0001087 1617 1617 Processed 05/05/2024 3664951901 Mrs HASINA ACCHUKATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Peddavadugur AP-12-007-024-023/010480
(CHITRACHEDU) 		0212007000NRG25290420240383754 30/04/2024 ALIMABHI 0212007WL021662 ALIMABHI 00019 APGB0001087 1617 1617 Processed 05/05/2024 3664951916 Mrs ALIMA BEE ACHUKATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Peddavadugur AP-12-007-024-024/010043
(CHITRACHEDU) 		0212007000NRG25290420240385557 30/04/2024 Pedda Anantha 0212007WL021728 Pedda Anantha 00019 APGB0001087 1259 1259 Processed 05/05/2024 3664952193 Mr ANANTA PASALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Peddavadugur AP-12-007-024-024/010072
(CHITRACHEDU) 		0212007000NRG25290420240385564 30/04/2024 Lakshmidevi 0212007WL021728 Lakshmidevi 00019 APGB0001087 1007 1007 Processed 05/05/2024 3664952194 Mrs LAXMI DEVI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Peddavadugur AP-12-007-024-024/010215
(CHITRACHEDU) 		0212007000NRG25290420240385597 30/04/2024 Chinna Anantha 0212007WL021728 Chinna Anantha 00019 APGB0001087 755 755 Processed 05/05/2024 3664952296 Mr ANANTA KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Peddavadugur AP-12-007-024-024/010221
(CHITRACHEDU) 		0212007000NRG25290420240385599 30/04/2024 K.Nallayya 0212007WL021728 K.Nallayya 00019 APGB0001087 1259 1259 Processed 05/05/2024 3664952192 Mr CHINNANALLAIAH M ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Peddavadugur AP-12-007-024-024/010221
(CHITRACHEDU) 		0212007000NRG25290420240385600 30/04/2024 K.Padmavathi 0212007WL021728 K.Padmavathi 00019 APGB0001087 1259 1259 Processed 05/05/2024 3664952195 Miss K PADMAVATHI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Peddavadugur AP-12-007-024-024/010223
(CHITRACHEDU) 		0212007000NRG25290420240385602 30/04/2024 K.Manemma 0212007WL021728 K.Manemma 00019 APGB0001087 755 755 Processed 05/05/2024 3664952249 Mrs MANI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Peddavadugur AP-12-007-024-024/010245
(CHITRACHEDU) 		0212007000NRG25290420240385612 30/04/2024 Narasimhudu 0212007WL021728 Narasimhudu 00019 APGB0001087 1007 1007 Processed 05/05/2024 3664952373 Mr D NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Peddavadugur AP-12-007-025-023/020012
(RAMPURAM) 		0212007000NRG25290420240433611 30/04/2024 Devi 0212007WL023062 Devi 00019 APGB0001087 1316 1316 Processed 05/05/2024 3664951936 Mrs VADDE DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Peddavadugur AP-12-007-025-023/020012
(RAMPURAM) 		0212007000NRG25290420240433610 30/04/2024 Ramalinga 0212007WL023062 Ramalinga 00019 APGB0001087 789 789 Processed 05/05/2024 3664952065 Mr RAMALINGA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Peddavadugur AP-12-007-025-023/020013
(RAMPURAM) 		0212007000NRG25290420240433612 30/04/2024 Rajamma 0212007WL023062 Rajamma 00019 APGB0001087 1040 1040 Processed 05/05/2024 3664952066 Mrs RAJAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Peddavadugur AP-12-007-025-023/020015
(RAMPURAM) 		0212007000NRG25290420240433613 30/04/2024 Venkataramudu 0212007WL023062 Venkataramudu 00019 APGB0001087 1040 1040 Processed 05/05/2024 3664952141 Mr DERANGULA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Peddavadugur AP-12-007-025-023/020018
(RAMPURAM) 		0212007000NRG25290420240433615 30/04/2024 Vellipolla Suvarna 0212007WL023062 Vellipolla Suvarna 00019 APGB0001087 1316 1316 Processed 05/05/2024 3664952067 Mrs VALLIPOLLU SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Peddavadugur AP-12-007-025-023/020019
(RAMPURAM) 		0212007000NRG25290420240400492 30/04/2024 Ramadevi 0212007WL022282 Ramadevi 00019 APGB0001087 1135 1135 Processed 05/05/2024 3664952062 Mr RAMADEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Peddavadugur AP-12-007-025-023/020025
(RAMPURAM) 		0212007000NRG25290420240400493 30/04/2024 Ramadevi 0212007WL022282 Ramadevi 00019 APGB0001087 1419 1419 Processed 05/05/2024 3664952136 Mrs VADDE RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Peddavadugur AP-12-007-025-023/020036
(RAMPURAM) 		0212007000NRG25290420240433617 30/04/2024 Pullayya 0212007WL023062 Pullayya 00019 APGB0001087 1040 1040 Processed 05/05/2024 3664951928 Mr PULLAIAH DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Peddavadugur AP-12-007-025-023/020044
(RAMPURAM) 		0212007000NRG25290420240433620 30/04/2024 Dhanalakshmi 0212007WL023062 Dhanalakshmi 00019 APGB0001087 1040 1040 Processed 05/05/2024 3664952205 Mrs KONEPALLI DHANALAKSHMI W O OBIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Peddavadugur AP-12-007-025-023/020046
(RAMPURAM) 		0212007000NRG25290420240400494 30/04/2024 Malleswaramma 0212007WL022282 Malleswaramma 00019 APGB0001087 1419 1419 Processed 05/05/2024 3664952426 Mrs VADDE MALLESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Peddavadugur AP-12-007-025-023/020050
(RAMPURAM) 		0212007000NRG25290420240433621 30/04/2024 Bikaramma 0212007WL023062 Bikaramma 00019 APGB0001087 1040 1040 Processed 05/05/2024 3664952064 Mrs BIKARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Peddavadugur AP-12-007-025-023/020051
(RAMPURAM) 		0212007000NRG25290420240400496 30/04/2024 Krishnaveni 0212007WL022282 Krishnaveni 00019 APGB0001087 1419 1419 Processed 05/05/2024 3664952237 Mrs KRISHNAVENI VADDEMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Peddavadugur AP-12-007-025-023/020058
(RAMPURAM) 		0212007000NRG25290420240400497 30/04/2024 Lakshmidevi 0212007WL022282 Lakshmidevi 00019 APGB0001087 1419 1419 Processed 05/05/2024 3664952238 Mrs LAXMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Peddavadugur AP-12-007-025-023/020060
(RAMPURAM) 		0212007000NRG25290420240433622 30/04/2024 Pandmavathi 0212007WL023062 Pandmavathi 00019 APGB0001087 1400 1400 Processed 05/05/2024 3664951929 Mrs VADDE PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Peddavadugur AP-12-007-025-023/020066
(RAMPURAM) 		0212007000NRG25290420240433624 30/04/2024 Chinna Peddappa 0212007WL023062 Chinna Peddappa 00019 APGB0001087 780 780 Processed 05/05/2024 3664952204 Mr CHINNA PEDDAPPA KAYALAVALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Peddavadugur AP-12-007-025-023/020068
(RAMPURAM) 		0212007000NRG25290420240400498 30/04/2024 Assanamma 0212007WL022282 Assanamma 00019 APGB0001087 1419 1419 Processed 05/05/2024 3664952134 Mrs ASHNAMMA CHINTAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Peddavadugur AP-12-007-025-023/020098
(RAMPURAM) 		0212007000NRG25290420240433633 30/04/2024 Amarnath reddy 0212007WL023062 Amarnath reddy 00019 APGB0001087 840 840 Processed 05/05/2024 3664951819 Mr AKKILI AMAR NATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Peddavadugur AP-12-007-025-023/020110
(RAMPURAM) 		0212007000NRG25290420240433636 30/04/2024 Prathap Reddy 0212007WL023062 Prathap Reddy 00019 APGB0001087 1053 1053 Processed 05/05/2024 3664952377 Mr PRATHAPA REDDY A ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Peddavadugur AP-12-007-025-023/020110
(RAMPURAM) 		0212007000NRG25290420240433637 30/04/2024 Venkatalakshmamma 0212007WL023062 Venkatalakshmamma 00019 APGB0001087 1053 1053 Processed 05/05/2024 3664952378 Mrs VENKATA LAKSHMAMMA AKKIILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Peddavadugur AP-12-007-025-023/020110
(RAMPURAM) 		0212007000NRG25290420240433638 30/04/2024 Vidhya sagar 0212007WL023062 Vidhya sagar 00019 APGB0001087 1053 1053 Processed 05/05/2024 3664952413 Mr VIDYA SAGAR AKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Peddavadugur AP-12-007-025-023/020113
(RAMPURAM) 		0212007000NRG25290420240433640 30/04/2024 Silpa 0212007WL023062 Silpa 00019 APGB0001087 1040 1040 Processed 05/05/2024 3664952449 Mrs SHILPA AKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Peddavadugur AP-12-007-025-023/020113
(RAMPURAM) 		0212007000NRG25290420240433639 30/04/2024 Veera Reddy 0212007WL023062 Veera Reddy 00019 APGB0001087 1040 1040 Processed 05/05/2024 3664952427 AKKELAVALLA VEERA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
90 Peddavadugur AP-12-007-025-023/020114
(RAMPURAM) 		0212007000NRG25290420240433642 30/04/2024 Anitha 0212007WL023062 Anitha 00019 APGB0001087 1400 1400 Processed 05/05/2024 3664952135 Mrs ANITHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Peddavadugur AP-12-007-025-023/020114
(RAMPURAM) 		0212007000NRG25290420240433641 30/04/2024 Venkatanarayana 0212007WL023062 Venkatanarayana 00019 APGB0001087 1120 1120 Processed 05/05/2024 3664952137 Mr VADDE VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Peddavadugur AP-12-007-025-023/020127
(RAMPURAM) 		0212007000NRG25290420240433644 30/04/2024 Meenakshi 0212007WL023062 Meenakshi 00019 APGB0001087 520 520 Processed 05/05/2024 3664951907 Mrs MEENAKSHMI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Peddavadugur AP-12-007-025-023/020127
(RAMPURAM) 		0212007000NRG25290420240433643 30/04/2024 Venkata Prasad 0212007WL023062 Venkata Prasad 00019 APGB0001087 780 780 Processed 05/05/2024 3664951903 Mr VENKATA PRASAD DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Peddavadugur AP-12-007-025-023/020128
(RAMPURAM) 		0212007000NRG25290420240433646 30/04/2024 Lavanya 0212007WL023062 Lavanya 00019 APGB0001087 780 780 Processed 05/05/2024 3664951906 Mrs LAVANYA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Peddavadugur AP-12-007-025-023/020128
(RAMPURAM) 		0212007000NRG25290420240433645 30/04/2024 Venkataraju 0212007WL023062 Venkataraju 00019 APGB0001087 780 780 Processed 05/05/2024 3664951904 Mr D VENKATA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Peddavadugur AP-12-007-025-023/020140
(RAMPURAM) 		0212007000NRG25290420240433649 30/04/2024 Ramamurthy 0212007WL023062 Ramamurthy 00019 APGB0001087 1053 1053 Processed 05/05/2024 3664952068 Mr VADDE RAMMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Peddavadugur AP-12-007-025-023/020146
(RAMPURAM) 		0212007000NRG25290420240400499 30/04/2024 Sathya Narayana 0212007WL022282 Sathya Narayana 00019 APGB0001087 1135 1135 Processed 05/05/2024 3664951895 Mr SATYANARAYANA VADDE DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Peddavadugur AP-12-007-025-023/020147
(RAMPURAM) 		0212007000NRG25290420240433652 30/04/2024 Pedda Pedakka 0212007WL023062 Pedda Pedakka 00019 APGB0001087 1120 1120 Processed 05/05/2024 3664951883 Mrs PEDDAKKA VADDE DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Peddavadugur AP-12-007-025-023/020148
(RAMPURAM) 		0212007000NRG25290420240433653 30/04/2024 Dastagiramma 0212007WL023062 Dastagiramma 00019 APGB0001087 1040 1040 Processed 05/05/2024 3664952063 Mrs DASTHAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Peddavadugur AP-12-007-025-023/020152
(RAMPURAM) 		0212007000NRG25290420240433655 30/04/2024 bharathi 0212007WL023062 bharathi 00019 APGB0001087 1400 1400 Processed 05/05/2024 3664952431 Mrs KONEPALLI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Peddavadugur AP-12-007-025-023/020173
(RAMPURAM) 		0212007000NRG25290420240433658 30/04/2024 Geetha 0212007WL023062 Geetha 00019 APGB0001087 280 280 Processed 05/05/2024 3664952138 Mrs G GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Peddavadugur AP-12-007-025-023/020195
(RAMPURAM) 		0212007000NRG25290420240433662 30/04/2024 saraswvathi 0212007WL023062 saraswvathi 00019 APGB0001087 1400 1400 Processed 05/05/2024 3664952206 Mrs V SARASWATHI VADDEDERENGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Peddavadugur AP-12-007-025-023/020196
(RAMPURAM) 		0212007000NRG25290420240400505 30/04/2024 Adilakshmi 0212007WL022282 Adilakshmi 00019 APGB0001087 568 568 Processed 05/05/2024 3664951935 Mrs VADDE ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 79319 79319
104 Peddavadugur AP-12-007-019-019/010071
(P.KOTTALAPALLI) 		0212007000NRG25290420240391107 30/04/2024 Peddakka 0212007WL021925 Peddakka 00019 APGB0003047 1633 1633 Processed 05/05/2024 3664951882 Mrs PEDDAKKA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1633 1633
105 Peddavadugur AP-12-007-007-004/50100
(A.TIMMAPURAM) 		0212007000NRG25290420240401662 30/04/2024 P Sandhya 0212007WL022311 P Sandhya 00019 APGB0003105 1040 1040 Processed 05/05/2024 3664951938 MS P SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
106 Peddavadugur AP-12-007-017-014/10475
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388429 30/04/2024 Mr SIVA SANKAR REDDY 0212007WL021854 Mr SIVA SANKAR REDDY 00019 APGB0003146 1648 1648 Processed 05/05/2024 3664952359 Mr SHIVA SHANKAR REDDY CHINTALA CHERUV ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1648 1648
107 Peddavadugur AP-12-007-013-010/020547
(LAXIMPALLI) 		0212007000NRG25290420240497396 30/04/2024 C Varalakshmi 0212007WL024348 C Varalakshmi 00045 BARB0TADPAT 840 840 Processed 05/05/2024 3664952346 C VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Peddavadugur AP-12-007-020-018/010239
(P.VERANNAPALLI) 		0212007000NRG25290420240504860 30/04/2024 ashok 0212007WL024469 ashok 00045 BARB0TADPAT 1377 1377 Processed 05/05/2024 3664952464 Mr ASHOK HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2217 2217
109 Peddavadugur AP-12-007-006-004/030012
(BURNAKUNTA) 		0212007000NRG25290420240397967 30/04/2024 Malleswari 0212007WL022197 Malleswari 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951822 BODHA MALLISWARI CANARA BANK(508532)
110 Peddavadugur AP-12-007-006-004/030012
(BURNAKUNTA) 		0212007000NRG25290420240397966 30/04/2024 Sreeramulu 0212007WL022197 Sreeramulu 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952029 B SREERAMULU S O RANGAPPA CANARA BANK(508532)
111 Peddavadugur AP-12-007-006-004/030014
(BURNAKUNTA) 		0212007000NRG25290420240397969 30/04/2024 Aruna 0212007WL022197 Aruna 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952013 EDUMALLA ARUNNA CANARA BANK(508532)
112 Peddavadugur AP-12-007-006-004/030014
(BURNAKUNTA) 		0212007000NRG25290420240397968 30/04/2024 Ramanjineyulu 0212007WL022197 Ramanjineyulu 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952328 CHINNA RAMANJINEYULU CANARA BANK(508532)
113 Peddavadugur AP-12-007-006-004/030019
(BURNAKUNTA) 		0212007000NRG25290420240397970 30/04/2024 Chandrasekhar 0212007WL022197 Chandrasekhar 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952383 T CHANDRASHEKAR CANARA BANK(508532)
114 Peddavadugur AP-12-007-006-004/030020
(BURNAKUNTA) 		0212007000NRG25290420240397972 30/04/2024 Nagavenamma 0212007WL022197 Nagavenamma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951941 TANDRA NAGA VENI CANARA BANK(508532)
115 Peddavadugur AP-12-007-006-004/030020
(BURNAKUNTA) 		0212007000NRG25290420240397971 30/04/2024 Narayanaswamy 0212007WL022197 Narayanaswamy 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952415 TANDRA NARAYANASWAMY CANARA BANK(508532)
116 Peddavadugur AP-12-007-006-004/030024
(BURNAKUNTA) 		0212007000NRG25290420240397973 30/04/2024 Ramudu 0212007WL022197 Ramudu 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952381 EDUMALLA RAMUDU CANARA BANK(508532)
117 Peddavadugur AP-12-007-006-004/030024
(BURNAKUNTA) 		0212007000NRG25290420240397974 30/04/2024 Subbamma 0212007WL022197 Subbamma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951971 YEDUMALLA SUBBAMMA CANARA BANK(508532)
118 Peddavadugur AP-12-007-006-004/030029
(BURNAKUNTA) 		0212007000NRG25290420240397975 30/04/2024 Kousikadulu 0212007WL022197 Kousikadulu 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952022 SURYA KOUSIKADULU CANARA BANK(508532)
119 Peddavadugur AP-12-007-006-004/030032
(BURNAKUNTA) 		0212007000NRG25290420240397977 30/04/2024 Gurramma 0212007WL022197 Gurramma 00078 CNRB0013156 1092 1092 Processed 05/05/2024 3664952388 MADDA GURRAMMA CANARA BANK(508532)
120 Peddavadugur AP-12-007-006-004/030032
(BURNAKUNTA) 		0212007000NRG25290420240397976 30/04/2024 Rangaswamy 0212007WL022197 Rangaswamy 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952380 RANGA SWAMY MADDA CANARA BANK(508532)
121 Peddavadugur AP-12-007-006-004/030033
(BURNAKUNTA) 		0212007000NRG25290420240397978 30/04/2024 Narayanaswami 0212007WL022197 Narayanaswami 00078 CNRB0013156 819 819 Processed 05/05/2024 3664951840 EDUMALLA NARAYANA SWAMY CANARA BANK(508532)
122 Peddavadugur AP-12-007-006-004/030033
(BURNAKUNTA) 		0212007000NRG25290420240397979 30/04/2024 Parvathi 0212007WL022197 Parvathi 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952044 EDUMALLA PARAVATHI CANARA BANK(508532)
123 Peddavadugur AP-12-007-006-004/030035
(BURNAKUNTA) 		0212007000NRG25290420240397980 30/04/2024 Chinna Narayanaswamy 0212007WL022197 Chinna Narayanaswamy 00078 CNRB0013156 1092 1092 Processed 05/05/2024 3664952233 CHINNA NARAYANASWAMY AVULA CANARA BANK(508532)
124 Peddavadugur AP-12-007-006-004/030035
(BURNAKUNTA) 		0212007000NRG25290420240397981 30/04/2024 Ramalakshmi 0212007WL022197 Ramalakshmi 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664951965 AVULA RAMALAXMI CANARA BANK(508532)
125 Peddavadugur AP-12-007-006-004/030038
(BURNAKUNTA) 		0212007000NRG25290420240397983 30/04/2024 Jayalakshmi 0212007WL022197 Jayalakshmi 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952011 JAYALAXMI D CANARA BANK(508532)
126 Peddavadugur AP-12-007-006-004/030038
(BURNAKUNTA) 		0212007000NRG25290420240397982 30/04/2024 Ramakrishna 0212007WL022197 Ramakrishna 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952072 DURGAPPAGARI RAMAKRISHNA CANARA BANK(508532)
127 Peddavadugur AP-12-007-006-004/030039
(BURNAKUNTA) 		0212007000NRG25290420240397984 30/04/2024 Lakshmidevi 0212007WL022197 Lakshmidevi 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951835 MADDA LAKSHMI DEVI CANARA BANK(508532)
128 Peddavadugur AP-12-007-006-004/030039
(BURNAKUNTA) 		0212007000NRG25290420240397985 30/04/2024 Ramanjineyulu 0212007WL022197 Ramanjineyulu 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952024 M RAMANJANEYULU CANARA BANK(508532)
129 Peddavadugur AP-12-007-006-004/030042
(BURNAKUNTA) 		0212007000NRG25290420240397986 30/04/2024 Sambasivudu 0212007WL022197 Sambasivudu 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952032 M SAMBA SIVUDU SIVUDU CANARA BANK(508532)
130 Peddavadugur AP-12-007-006-004/030044
(BURNAKUNTA) 		0212007000NRG25290420240397987 30/04/2024 Venkateswari 0212007WL022197 Venkateswari 00078 CNRB0013156 546 546 Processed 05/05/2024 3664951958 ARREPALLI VENKATATES CANARA BANK(508532)
131 Peddavadugur AP-12-007-006-004/030045
(BURNAKUNTA) 		0212007000NRG25290420240397988 30/04/2024 Lakshmi 0212007WL022197 Lakshmi 00078 CNRB0013156 546 546 Processed 05/05/2024 3664951959 ARREPALLI LAKSHMI CANARA BANK(508532)
132 Peddavadugur AP-12-007-006-004/030048
(BURNAKUNTA) 		0212007000NRG25290420240397989 30/04/2024 Parvathi 0212007WL022197 Parvathi 00078 CNRB0013156 819 819 Processed 05/05/2024 3664952384 VALAGODA PARVATAMMA CANARA BANK(508532)
133 Peddavadugur AP-12-007-006-004/030050
(BURNAKUNTA) 		0212007000NRG25290420240397990 30/04/2024 Nageswarasmma 0212007WL022197 Nageswarasmma 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664951823 AVULA NAGESHWARAMMA CANARA BANK(508532)
134 Peddavadugur AP-12-007-006-004/030050
(BURNAKUNTA) 		0212007000NRG25290420240397991 30/04/2024 Obula REddy 0212007WL022197 Obula REddy 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952004 Avula Obulareddy AIRTEL PAYMENTS BANK LIMITED(990288)
135 Peddavadugur AP-12-007-006-004/030051
(BURNAKUNTA) 		0212007000NRG25290420240397993 30/04/2024 Chandramma 0212007WL022197 Chandramma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952333 MUGILI CHANDRAMMA CANARA BANK(508532)
136 Peddavadugur AP-12-007-006-004/030051
(BURNAKUNTA) 		0212007000NRG25290420240397992 30/04/2024 Ramanjineyulu 0212007WL022197 Ramanjineyulu 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951981 RAMANJINEYULU MUGILI CANARA BANK(508532)
137 Peddavadugur AP-12-007-006-004/030052
(BURNAKUNTA) 		0212007000NRG25290420240397995 30/04/2024 Chennamma 0212007WL022197 Chennamma 00078 CNRB0013156 1092 1092 Processed 05/05/2024 3664952234 MOGILI CHENNAMMA CANARA BANK(508532)
138 Peddavadugur AP-12-007-006-004/030052
(BURNAKUNTA) 		0212007000NRG25290420240397994 30/04/2024 Ramakrishna 0212007WL022197 Ramakrishna 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952211 RAMA KRISHNA M CANARA BANK(508532)
139 Peddavadugur AP-12-007-006-004/030056
(BURNAKUNTA) 		0212007000NRG25290420240397997 30/04/2024 Ramanjinamma 0212007WL022197 Ramanjinamma 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664951834 MAJJARI RAMANJINAMMA CANARA BANK(508532)
140 Peddavadugur AP-12-007-006-004/030056
(BURNAKUNTA) 		0212007000NRG25290420240397996 30/04/2024 Ramanjineyulu 0212007WL022197 Ramanjineyulu 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952467 RAMANJANEYULU MAJJAR CANARA BANK(508532)
141 Peddavadugur AP-12-007-006-004/030057
(BURNAKUNTA) 		0212007000NRG25290420240397998 30/04/2024 Pullamma 0212007WL022197 Pullamma 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664951968 MAJJARI PULLAMMA CANARA BANK(508532)
142 Peddavadugur AP-12-007-006-004/030058
(BURNAKUNTA) 		0212007000NRG25290420240397999 30/04/2024 VEERA NARAYANAMMA 0212007WL022197 VEERA NARAYANAMMA 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952240 VEERA NARAYANAMMA A CANARA BANK(508532)
143 Peddavadugur AP-12-007-006-004/030062
(BURNAKUNTA) 		0212007000NRG25290420240398003 30/04/2024 Ramanjinamma 0212007WL022197 Ramanjinamma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951974 EDUMALLA RAMANJENAMMA CANARA BANK(508532)
144 Peddavadugur AP-12-007-006-004/030064
(BURNAKUNTA) 		0212007000NRG25290420240398005 30/04/2024 Padmavathi 0212007WL022197 Padmavathi 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951996 BODHA PADMAVATHI CANARA BANK(508532)
145 Peddavadugur AP-12-007-006-004/030064
(BURNAKUNTA) 		0212007000NRG25290420240398004 30/04/2024 Ramudu 0212007WL022197 Ramudu 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952002 MR BODHA RAMUDU STATE BANK OF INDIA(508548)
146 Peddavadugur AP-12-007-006-004/030065
(BURNAKUNTA) 		0212007000NRG25290420240398006 30/04/2024 Ramanjinamma 0212007WL022197 Ramanjinamma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951944 BODDA RAMANJENAMMA CANARA BANK(508532)
147 Peddavadugur AP-12-007-006-004/030065
(BURNAKUNTA) 		0212007000NRG25290420240398007 30/04/2024 Sreeramulu 0212007WL022197 Sreeramulu 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951988 SREERAMULU BODDA CANARA BANK(508532)
148 Peddavadugur AP-12-007-006-004/030066
(BURNAKUNTA) 		0212007000NRG25290420240398009 30/04/2024 Chandrakala 0212007WL022197 Chandrakala 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952111 BODDA KALAVATHI CANARA BANK(508532)
149 Peddavadugur AP-12-007-006-004/030066
(BURNAKUNTA) 		0212007000NRG25290420240398008 30/04/2024 Veerabhadra 0212007WL022197 Veerabhadra 00078 CNRB0013156 1092 1092 Processed 05/05/2024 3664952023 B VEERA BHADRA LAKSHMANNA CANARA BANK(508532)
150 Peddavadugur AP-12-007-006-004/030071
(BURNAKUNTA) 		0212007000NRG25290420240398012 30/04/2024 Janardhana 0212007WL022197 Janardhana 00078 CNRB0013156 1092 1092 Processed 05/05/2024 3664951966 SINGANAMALA JANARDHANA CANARA BANK(508532)
151 Peddavadugur AP-12-007-006-004/030071
(BURNAKUNTA) 		0212007000NRG25290420240398013 30/04/2024 Lakshmi 0212007WL022197 Lakshmi 00078 CNRB0013156 819 819 Processed 05/05/2024 3664951969 SINGANAMALA LAXMI CANARA BANK(508532)
152 Peddavadugur AP-12-007-006-004/030071
(BURNAKUNTA) 		0212007000NRG25290420240398014 30/04/2024 lakshmidevi 0212007WL022197 lakshmidevi 00078 CNRB0013156 273 273 Processed 05/05/2024 3664951942 SINGANAMALA LAKSHMI CANARA BANK(508532)
153 Peddavadugur AP-12-007-006-004/030073
(BURNAKUNTA) 		0212007000NRG25290420240398015 30/04/2024 Venkata Ramudu 0212007WL022197 Venkata Ramudu 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952210 VENKATARAMUDU E CANARA BANK(508532)
154 Peddavadugur AP-12-007-006-004/030073
(BURNAKUNTA) 		0212007000NRG25290420240398016 30/04/2024 Y Jayamma 0212007WL022197 Y Jayamma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951960 YEDUMALLA JAYAMMA CANARA BANK(508532)
155 Peddavadugur AP-12-007-006-004/030074
(BURNAKUNTA) 		0212007000NRG25290420240398018 30/04/2024 Ramanjinamma 0212007WL022197 Ramanjinamma 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664951945 RAMULAMMA EDUMALLA elias RAMANAMMA CANARA BANK(508532)
156 Peddavadugur AP-12-007-006-004/030074
(BURNAKUNTA) 		0212007000NRG25290420240398017 30/04/2024 Sreenivasulu 0212007WL022197 Sreenivasulu 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952016 EDUMALLA SRINIVASULU CANARA BANK(508532)
157 Peddavadugur AP-12-007-006-004/030075
(BURNAKUNTA) 		0212007000NRG25290420240398019 30/04/2024 Govindu 0212007WL022197 Govindu 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952015 EDUMALLA GOVIND CANARA BANK(508532)
158 Peddavadugur AP-12-007-006-004/030075
(BURNAKUNTA) 		0212007000NRG25290420240398020 30/04/2024 Munemma 0212007WL022197 Munemma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951972 YEDUMALLA MUNEMMA CANARA BANK(508532)
159 Peddavadugur AP-12-007-006-004/030077
(BURNAKUNTA) 		0212007000NRG25290420240398022 30/04/2024 Jayamma 0212007WL022197 Jayamma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951943 BODA JAYAMMA CANARA BANK(508532)
160 Peddavadugur AP-12-007-006-004/030077
(BURNAKUNTA) 		0212007000NRG25290420240398021 30/04/2024 Veerabhadra 0212007WL022197 Veerabhadra 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952035 Boda VEERABADRA Lakshmay CANARA BANK(508532)
161 Peddavadugur AP-12-007-006-004/030078
(BURNAKUNTA) 		0212007000NRG25290420240398023 30/04/2024 Naramma 0212007WL022197 Naramma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951978 E NARAMMA CANARA BANK(508532)
162 Peddavadugur AP-12-007-006-004/030083
(BURNAKUNTA) 		0212007000NRG25290420240398025 30/04/2024 Govindamma 0212007WL022197 Govindamma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952034 EUMALLA GOVINDAMMA GOVINDAMMA CANARA BANK(508532)
163 Peddavadugur AP-12-007-006-004/030084
(BURNAKUNTA) 		0212007000NRG25290420240398026 30/04/2024 Adinarayana 0212007WL022197 Adinarayana 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951993 Mr EDUMALLA ADINARAYANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
164 Peddavadugur AP-12-007-006-004/030084
(BURNAKUNTA) 		0212007000NRG25290420240398027 30/04/2024 Ramalakshmi 0212007WL022197 Ramalakshmi 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951831 EDUMALLA RAMA LAKSHMI CANARA BANK(508532)
165 Peddavadugur AP-12-007-006-004/030087
(BURNAKUNTA) 		0212007000NRG25290420240398028 30/04/2024 Krishnamurthy 0212007WL022197 Krishnamurthy 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952385 MUDDA KRISHNAMURTHI CANARA BANK(508532)
166 Peddavadugur AP-12-007-006-004/030087
(BURNAKUNTA) 		0212007000NRG25290420240398029 30/04/2024 Rajasekar 0212007WL022197 Rajasekar 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951984 M RAJASEKHAR CANARA BANK(508532)
167 Peddavadugur AP-12-007-006-004/030091
(BURNAKUNTA) 		0212007000NRG25290420240398031 30/04/2024 Yenkamma 0212007WL022197 Yenkamma 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952382 YEDUMALLA VENKATAMMA CANARA BANK(508532)
168 Peddavadugur AP-12-007-006-004/030096
(BURNAKUNTA) 		0212007000NRG25290420240398033 30/04/2024 Nagaveni 0212007WL022197 Nagaveni 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951990 MADDA NAGAVENI CANARA BANK(508532)
169 Peddavadugur AP-12-007-006-004/030096
(BURNAKUNTA) 		0212007000NRG25290420240398032 30/04/2024 Rangaswamy 0212007WL022197 Rangaswamy 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951833 MADDA RANGA SWAMY CANARA BANK(508532)
170 Peddavadugur AP-12-007-006-004/030098
(BURNAKUNTA) 		0212007000NRG25290420240398034 30/04/2024 Lakshminarayana 0212007WL022197 Lakshminarayana 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952459 MUDDA LAKSHMI NARAYANA CANARA BANK(508532)
171 Peddavadugur AP-12-007-006-004/030098
(BURNAKUNTA) 		0212007000NRG25290420240398035 30/04/2024 Viajayalakshmi 0212007WL022197 Viajayalakshmi 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952461 MADDA VAJAYA LAKSHMI CANARA BANK(508532)
172 Peddavadugur AP-12-007-006-004/030099
(BURNAKUNTA) 		0212007000NRG25290420240398036 30/04/2024 Naga Raju 0212007WL022197 Naga Raju 00078 CNRB0013156 273 273 Processed 05/05/2024 3664952109 MUDDA NAGARAJU CANARA BANK(508532)
173 Peddavadugur AP-12-007-006-004/030099
(BURNAKUNTA) 		0212007000NRG25290420240398037 30/04/2024 Sumalatha 0212007WL022197 Sumalatha 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664951991 MADDA SUMALATHA CANARA BANK(508532)
174 Peddavadugur AP-12-007-006-004/030100
(BURNAKUNTA) 		0212007000NRG25290420240398039 30/04/2024 Lakshmidevi 0212007WL022197 Lakshmidevi 00078 CNRB0013156 1092 1092 Processed 05/05/2024 3664951845 POTHULA LAKSHMI DEVI CANARA BANK(508532)
175 Peddavadugur AP-12-007-006-004/030100
(BURNAKUNTA) 		0212007000NRG25290420240398038 30/04/2024 Ranganayakulu 0212007WL022197 Ranganayakulu 00078 CNRB0013156 1092 1092 Processed 05/05/2024 3664952028 P RANGANAYAKULU S O P RAMAIAH CANARA BANK(508532)
176 Peddavadugur AP-12-007-006-004/030101
(BURNAKUNTA) 		0212007000NRG25290420240398041 30/04/2024 Lakshmidevi 0212007WL022197 Lakshmidevi 00078 CNRB0013156 819 819 Processed 05/05/2024 3664952027 P LAKSHMI DEVI W O RANGA SWAMY CANARA BANK(508532)
177 Peddavadugur AP-12-007-006-004/030101
(BURNAKUNTA) 		0212007000NRG25290420240398040 30/04/2024 Rangaswamy 0212007WL022197 Rangaswamy 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664951844 POTHULA RANGA SWAMY CANARA BANK(508532)
178 Peddavadugur AP-12-007-006-004/030104
(BURNAKUNTA) 		0212007000NRG25290420240398045 30/04/2024 Lakshmidevi 0212007WL022197 Lakshmidevi 00078 CNRB0013156 819 819 Processed 05/05/2024 3664952012 LAXMI DEVI K CANARA BANK(508532)
179 Peddavadugur AP-12-007-006-004/030104
(BURNAKUNTA) 		0212007000NRG25290420240398044 30/04/2024 Lakshminarayana 0212007WL022197 Lakshminarayana 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952252 LAKSHMI NARAYANA K CANARA BANK(508532)
180 Peddavadugur AP-12-007-006-004/030105
(BURNAKUNTA) 		0212007000NRG25290420240398046 30/04/2024 Chinna Venkatesu 0212007WL022197 Chinna Venkatesu 00078 CNRB0013156 546 546 Processed 05/05/2024 3664952232 EDUMALLA CHINNA VENKATESH CANARA BANK(508532)
181 Peddavadugur AP-12-007-006-004/030105
(BURNAKUNTA) 		0212007000NRG25290420240398047 30/04/2024 Lakshmidevi 0212007WL022197 Lakshmidevi 00078 CNRB0013156 1092 1092 Processed 05/05/2024 3664951846 EDUMALLA LAKSHMI DEVI CANARA BANK(508532)
182 Peddavadugur AP-12-007-006-004/030106
(BURNAKUNTA) 		0212007000NRG25290420240398049 30/04/2024 Lakshmi 0212007WL022197 Lakshmi 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952457 KESAGANI LAKSHMI PRE CANARA BANK(508532)
183 Peddavadugur AP-12-007-006-004/030106
(BURNAKUNTA) 		0212007000NRG25290420240398048 30/04/2024 Ramanjineyulu 0212007WL022197 Ramanjineyulu 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952031 K RAMANJINEYULU RAMANJINEYULU CANARA BANK(508532)
184 Peddavadugur AP-12-007-006-004/030110
(BURNAKUNTA) 		0212007000NRG25290420240398050 30/04/2024 Peddaiah 0212007WL022197 Peddaiah 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952110 MADDA PEDDAIAH CANARA BANK(508532)
185 Peddavadugur AP-12-007-006-004/030110
(BURNAKUNTA) 		0212007000NRG25290420240398051 30/04/2024 Savithri 0212007WL022197 Savithri 00078 CNRB0013156 1092 1092 Processed 05/05/2024 3664952018 MADDA SAVITHRI CANARA BANK(508532)
186 Peddavadugur AP-12-007-006-004/030113
(BURNAKUNTA) 		0212007000NRG25290420240398053 30/04/2024 Malleswari 0212007WL022197 Malleswari 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664951940 MADDA MALLESWARI CANARA BANK(508532)
187 Peddavadugur AP-12-007-006-004/030113
(BURNAKUNTA) 		0212007000NRG25290420240398052 30/04/2024 Ramanjineyulu 0212007WL022197 Ramanjineyulu 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952107 RAMANJANEYULU M CANARA BANK(508532)
188 Peddavadugur AP-12-007-006-004/030117
(BURNAKUNTA) 		0212007000NRG25290420240398054 30/04/2024 Challa Narayana 0212007WL022197 Challa Narayana 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952463 NARAYANA C CANARA BANK(508532)
189 Peddavadugur AP-12-007-006-004/030117
(BURNAKUNTA) 		0212007000NRG25290420240398055 30/04/2024 Narayanamma 0212007WL022197 Narayanamma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952043 CHALLA NARAYANAMMA CANARA BANK(508532)
190 Peddavadugur AP-12-007-006-004/030122
(BURNAKUNTA) 		0212007000NRG25290420240398057 30/04/2024 Prameela 0212007WL022197 Prameela 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952458 MUDDA PREMEELA CANARA BANK(508532)
191 Peddavadugur AP-12-007-006-004/030127
(BURNAKUNTA) 		0212007000NRG25290420240398061 30/04/2024 Gopal 0212007WL022197 Gopal 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952475 GOPAL K CANARA BANK(508532)
192 Peddavadugur AP-12-007-006-004/030127
(BURNAKUNTA) 		0212007000NRG25290420240398062 30/04/2024 Lakshmidevi 0212007WL022197 Lakshmidevi 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951985 LAKSHMIDEVI KESAGANI CANARA BANK(508532)
193 Peddavadugur AP-12-007-006-004/030128
(BURNAKUNTA) 		0212007000NRG25290420240398064 30/04/2024 Rameswaramma 0212007WL022197 Rameswaramma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951970 E Rameswaramma CANARA BANK(508532)
194 Peddavadugur AP-12-007-006-004/030128
(BURNAKUNTA) 		0212007000NRG25290420240398063 30/04/2024 Varadi 0212007WL022197 Varadi 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952108 EDUMALA VARADHI CANARA BANK(508532)
195 Peddavadugur AP-12-007-006-004/030133
(BURNAKUNTA) 		0212007000NRG25290420240398065 30/04/2024 Nageswaramma 0212007WL022197 Nageswaramma 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952416 MADDA NAGESWARAMMA CANARA BANK(508532)
196 Peddavadugur AP-12-007-006-004/030136
(BURNAKUNTA) 		0212007000NRG25290420240398066 30/04/2024 Narayanaswami 0212007WL022197 Narayanaswami 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664951979 S NARAYANASWAMY CANARA BANK(508532)
197 Peddavadugur AP-12-007-006-004/030136
(BURNAKUNTA) 		0212007000NRG25290420240398067 30/04/2024 Suvarna 0212007WL022197 Suvarna 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664951964 SIDDAPU SUVARNA CANARA BANK(508532)
198 Peddavadugur AP-12-007-006-004/030137
(BURNAKUNTA) 		0212007000NRG25290420240398068 30/04/2024 Jayamma 0212007WL022197 Jayamma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951963 MADDA JAYALAXMI CANARA BANK(508532)
199 Peddavadugur AP-12-007-006-004/030139
(BURNAKUNTA) 		0212007000NRG25290420240398070 30/04/2024 Jyothi 0212007WL022197 Jyothi 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951995 MADDA JYOTHI CANARA BANK(508532)
200 Peddavadugur AP-12-007-006-004/030139
(BURNAKUNTA) 		0212007000NRG25290420240398069 30/04/2024 Nagesh 0212007WL022197 Nagesh 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952460 MADDA GURAPPA CANARA BANK(508532)
201 Peddavadugur AP-12-007-006-004/030142
(BURNAKUNTA) 		0212007000NRG25290420240398072 30/04/2024 Ademma 0212007WL022197 Ademma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952401 YEDUMALA ADHILAKSHMI CANARA BANK(508532)
202 Peddavadugur AP-12-007-006-004/030142
(BURNAKUNTA) 		0212007000NRG25290420240398071 30/04/2024 ramanjineyulu 0212007WL022197 ramanjineyulu 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952014 EDUMALLA RAMANJENEYA CANARA BANK(508532)
203 Peddavadugur AP-12-007-006-004/030143
(BURNAKUNTA) 		0212007000NRG25290420240398074 30/04/2024 Nagalakshmi 0212007WL022197 Nagalakshmi 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951961 SIDDAPU NAGALAKSHMI CANARA BANK(508532)
204 Peddavadugur AP-12-007-006-004/030148
(BURNAKUNTA) 		0212007000NRG25290420240398076 30/04/2024 Kamalamma 0212007WL022197 Kamalamma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951967 MADDA KAMALAMMA CANARA BANK(508532)
205 Peddavadugur AP-12-007-006-004/030148
(BURNAKUNTA) 		0212007000NRG25290420240398075 30/04/2024 Narayanaswami 0212007WL022197 Narayanaswami 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952241 NARAYANA SWAMY M CANARA BANK(508532)
206 Peddavadugur AP-12-007-006-004/030152
(BURNAKUNTA) 		0212007000NRG25290420240398078 30/04/2024 Krishna Veni 0212007WL022197 Krishna Veni 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951980 KRISHNAVENI GODDUMURI CANARA BANK(508532)
207 Peddavadugur AP-12-007-006-004/030152
(BURNAKUNTA) 		0212007000NRG25290420240398077 30/04/2024 Ravichandra 0212007WL022197 Ravichandra 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952329 GODDUMURI RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Peddavadugur AP-12-007-006-004/030155
(BURNAKUNTA) 		0212007000NRG25290420240398082 30/04/2024 Adilakshmi 0212007WL022197 Adilakshmi 00078 CNRB0013156 273 273 Processed 05/05/2024 3664952017 KESAGANI ADILAKSHMI CANARA BANK(508532)
209 Peddavadugur AP-12-007-006-004/030155
(BURNAKUNTA) 		0212007000NRG25290420240398081 30/04/2024 Anameswara Rao 0212007WL022197 Anameswara Rao 00078 CNRB0013156 1092 1092 Processed 05/05/2024 3664952040 ANWESH KESHAGANI CANARA BANK(508532)
210 Peddavadugur AP-12-007-006-004/030155
(BURNAKUNTA) 		0212007000NRG25290420240398083 30/04/2024 Lavanya 0212007WL022197 Lavanya 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952006 KESAGANI LAVANYA CANARA BANK(508532)
211 Peddavadugur AP-12-007-006-004/030156
(BURNAKUNTA) 		0212007000NRG25290420240398084 30/04/2024 Peddi Reddy 0212007WL022197 Peddi Reddy 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952307 PEDDI REDDY E CANARA BANK(508532)
212 Peddavadugur AP-12-007-006-004/030156
(BURNAKUNTA) 		0212007000NRG25290420240398085 30/04/2024 Suseela 0212007WL022197 Suseela 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664951962 EDUMALLA SUSHEELA CANARA BANK(508532)
213 Peddavadugur AP-12-007-006-004/030158
(BURNAKUNTA) 		0212007000NRG25290420240398086 30/04/2024 Sivaaraju 0212007WL022197 Sivaaraju 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952202 GODDUMARRI SIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Peddavadugur AP-12-007-006-004/030174
(BURNAKUNTA) 		0212007000NRG25290420240398090 30/04/2024 Dhanalakshmi 0212007WL022197 Dhanalakshmi 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951997 MADDA DHANA LAKSHMI CANARA BANK(508532)
215 Peddavadugur AP-12-007-006-004/030174
(BURNAKUNTA) 		0212007000NRG25290420240398089 30/04/2024 Rangaswamy 0212007WL022197 Rangaswamy 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952033 M RANGA SWAMY SWAMY CANARA BANK(508532)
216 Peddavadugur AP-12-007-006-004/030175
(BURNAKUNTA) 		0212007000NRG25290420240398092 30/04/2024 Gangadevi 0212007WL022197 Gangadevi 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952330 SADDAPU GANGA DEVI CANARA BANK(508532)
217 Peddavadugur AP-12-007-006-004/030175
(BURNAKUNTA) 		0212007000NRG25290420240398091 30/04/2024 Veerappa 0212007WL022197 Veerappa 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952019 SIDDAPU VEERAPA CANARA BANK(508532)
218 Peddavadugur AP-12-007-006-004/030182
(BURNAKUNTA) 		0212007000NRG25290420240398094 30/04/2024 Radhamma 0212007WL022197 Radhamma 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952389 KESAGANI RADHAMMA CANARA BANK(508532)
219 Peddavadugur AP-12-007-006-004/030182
(BURNAKUNTA) 		0212007000NRG25290420240398093 30/04/2024 Sreenivasulu 0212007WL022197 Sreenivasulu 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952026 SREENIVASULU K CANARA BANK(508532)
220 Peddavadugur AP-12-007-006-004/030183
(BURNAKUNTA) 		0212007000NRG25290420240398095 30/04/2024 Hari 0212007WL022197 Hari 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664951836 AREPALLI HARI CANARA BANK(508532)
221 Peddavadugur AP-12-007-006-004/030185
(BURNAKUNTA) 		0212007000NRG25290420240398096 30/04/2024 Tyagaraju 0212007WL022197 Tyagaraju 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952025 M THYGARAJU S O CHINNA PEDDAIAH CANARA BANK(508532)
222 Peddavadugur AP-12-007-006-004/030193
(BURNAKUNTA) 		0212007000NRG25290420240398098 30/04/2024 Kamala 0212007WL022197 Kamala 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952036 MADDA KAMALA KAMALA CANARA BANK(508532)
223 Peddavadugur AP-12-007-006-004/030195
(BURNAKUNTA) 		0212007000NRG25290420240398099 30/04/2024 Rangamma 0212007WL022197 Rangamma 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952387 POTHULA RANGAMMA CANARA BANK(508532)
224 Peddavadugur AP-12-007-006-004/030201
(BURNAKUNTA) 		0212007000NRG25290420240398100 30/04/2024 Adinarayana 0212007WL022197 Adinarayana 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664951842 KONIKANTI ADI NARAYANA CANARA BANK(508532)
225 Peddavadugur AP-12-007-006-004/030201
(BURNAKUNTA) 		0212007000NRG25290420240398101 30/04/2024 Ramanjinamma 0212007WL022197 Ramanjinamma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951843 KONIKANTI RAMANJINAMMA CANARA BANK(508532)
226 Peddavadugur AP-12-007-006-004/030211
(BURNAKUNTA) 		0212007000NRG25290420240398102 30/04/2024 Harikrishna 0212007WL022197 Harikrishna 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952340 HARIKRISHNA CANARA BANK(508532)
227 Peddavadugur AP-12-007-006-004/030211
(BURNAKUNTA) 		0212007000NRG25290420240398103 30/04/2024 Sasikala 0212007WL022197 Sasikala 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664951973 KESAGANI SASIKALA CANARA BANK(508532)
228 Peddavadugur AP-12-007-006-004/030213
(BURNAKUNTA) 		0212007000NRG25290420240398105 30/04/2024 Padhmavati 0212007WL022197 Padhmavati 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951832 EDUMALLA PADMAVATHI CANARA BANK(508532)
229 Peddavadugur AP-12-007-006-004/030213
(BURNAKUNTA) 		0212007000NRG25290420240398104 30/04/2024 Ramanjineyulu 0212007WL022197 Ramanjineyulu 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664952386 MR YEDUMALA RAMANJINEYULU STATE BANK OF INDIA(508548)
230 Peddavadugur AP-12-007-006-004/030223
(BURNAKUNTA) 		0212007000NRG25290420240398109 30/04/2024 Salamma 0212007WL022197 Salamma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951977 GODDUMARRI SALAMMA CANARA BANK(508532)
231 Peddavadugur AP-12-007-006-004/030223
(BURNAKUNTA) 		0212007000NRG25290420240398108 30/04/2024 Suryanarayana 0212007WL022197 Suryanarayana 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951987 Mr SURYANARAYANA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Peddavadugur AP-12-007-006-004/030230
(BURNAKUNTA) 		0212007000NRG25290420240398110 30/04/2024 Mamatha 0212007WL022197 Mamatha 00078 CNRB0013156 1365 1365 Processed 05/05/2024 3664951992 MAMATHA MADDA CANARA BANK(508532)
233 Peddavadugur AP-12-007-006-004/030231
(BURNAKUNTA) 		0212007000NRG25290420240398113 30/04/2024 Indumathi 0212007WL022197 Indumathi 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952008 EDUMALLA INDUMATHI CANARA BANK(508532)
234 Peddavadugur AP-12-007-006-004/030231
(BURNAKUNTA) 		0212007000NRG25290420240398112 30/04/2024 Sreenivasulu 0212007WL022197 Sreenivasulu 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951841 EDUMALLA SRINIVASULU CANARA BANK(508532)
235 Peddavadugur AP-12-007-006-004/030232
(BURNAKUNTA) 		0212007000NRG25290420240398114 30/04/2024 Gopalu 0212007WL022197 Gopalu 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951986 EDUMALLA GOPAL CANARA BANK(508532)
236 Peddavadugur AP-12-007-006-004/030232
(BURNAKUNTA) 		0212007000NRG25290420240398115 30/04/2024 jyothi 0212007WL022197 jyothi 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951839 EDUMALLA JYOTHI CANARA BANK(508532)
237 Peddavadugur AP-12-007-006-004/030233
(BURNAKUNTA) 		0212007000NRG25290420240398117 30/04/2024 Mamatha 0212007WL022197 Mamatha 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951824 BODHA MAMATHA CANARA BANK(508532)
238 Peddavadugur AP-12-007-006-004/030233
(BURNAKUNTA) 		0212007000NRG25290420240398116 30/04/2024 Mohan 0212007WL022197 Mohan 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951994 MR BODHA MOHAN STATE BANK OF INDIA(508548)
239 Peddavadugur AP-12-007-006-004/030235
(BURNAKUNTA) 		0212007000NRG25290420240398120 30/04/2024 Chandra 0212007WL022197 Chandra 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951983 BADHA CHANDRA CANARA BANK(508532)
240 Peddavadugur AP-12-007-006-004/030235
(BURNAKUNTA) 		0212007000NRG25290420240398121 30/04/2024 Eswaramma 0212007WL022197 Eswaramma 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952030 B ESWARAMMA W O CHANDRA SEKHAR CANARA BANK(508532)
241 Peddavadugur AP-12-007-006-004/030236
(BURNAKUNTA) 		0212007000NRG25290420240398123 30/04/2024 Anitha 0212007WL022197 Anitha 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952009 MISS AKULA ANITHA STATE BANK OF INDIA(508548)
242 Peddavadugur AP-12-007-006-004/030236
(BURNAKUNTA) 		0212007000NRG25290420240398122 30/04/2024 MADDA SIVASANKAR 0212007WL022197 MADDA SIVASANKAR 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952003 MADDA SIVA SHANKAR CANARA BANK(508532)
243 Peddavadugur AP-12-007-006-004/030237
(BURNAKUNTA) 		0212007000NRG25290420240398125 30/04/2024 Krishnaveni 0212007WL022197 Krishnaveni 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952037 MADDA KRISHNAVENI KRISHNAVENI CANARA BANK(508532)
244 Peddavadugur AP-12-007-006-004/030237
(BURNAKUNTA) 		0212007000NRG25290420240398124 30/04/2024 Rangaswamy 0212007WL022197 Rangaswamy 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664951837 MADDA RANGA SWAMY CANARA BANK(508532)
245 Peddavadugur AP-12-007-006-004/30244
(BURNAKUNTA) 		0212007000NRG25290420240398126 30/04/2024 AREPALLI SAIJYOTHI 0212007WL022197 AREPALLI SAIJYOTHI 00078 CNRB0013156 1638 1638 Processed 05/05/2024 3664952466 MISS DURGAPPAGARI SAI JYOTHI STATE BANK OF INDIA(508548)
246 Peddavadugur AP-12-007-007-004/040220
(A.TIMMAPURAM) 		0212007000NRG25290420240401554 30/04/2024 Padmavathi 0212007WL022311 Padmavathi 00078 CNRB0013156 780 780 Processed 05/05/2024 3664951821 UGGAM PADMAVATHAMMA CANARA BANK(508532)
247 Peddavadugur AP-12-007-007-004/040220
(A.TIMMAPURAM) 		0212007000NRG25290420240401553 30/04/2024 Rangaswami 0212007WL022311 Rangaswami 00078 CNRB0013156 780 780 Processed 05/05/2024 3664952131 UGGAM RANGA SWAMY CANARA BANK(508532)
248 Peddavadugur AP-12-007-007-004/040251
(A.TIMMAPURAM) 		0212007000NRG25290420240401555 30/04/2024 Adinarayana 0212007WL022311 Adinarayana 00078 CNRB0013156 1040 1040 Processed 05/05/2024 3664951976 BOBBURI ADINARAYANA CANARA BANK(508532)
249 Peddavadugur AP-12-007-007-004/040251
(A.TIMMAPURAM) 		0212007000NRG25290420240401556 30/04/2024 B RAMULAMMA 0212007WL022311 B RAMULAMMA 00078 CNRB0013156 1040 1040 Processed 05/05/2024 3664951982 B RAMULAMMA CANARA BANK(508532)
250 Peddavadugur AP-12-007-007-004/040309
(A.TIMMAPURAM) 		0212007000NRG25290420240401558 30/04/2024 Sujatha 0212007WL022311 Sujatha 00078 CNRB0013156 1040 1040 Processed 05/05/2024 3664952005 PURIMETLA SUJATHA CANARA BANK(508532)
251 Peddavadugur AP-12-007-007-004/040309
(A.TIMMAPURAM) 		0212007000NRG25290420240401557 30/04/2024 Vekattaramudu 0212007WL022311 Vekattaramudu 00078 CNRB0013156 1040 1040 Processed 05/05/2024 3664952132 PURINETLA VENKATA RA CANARA BANK(508532)
252 Peddavadugur AP-12-007-007-004/040344
(A.TIMMAPURAM) 		0212007000NRG25290420240401562 30/04/2024 Krishna Veni 0212007WL022311 Krishna Veni 00078 CNRB0013156 1040 1040 Processed 05/05/2024 3664951998 UGGAM KRISHNA VENI CANARA BANK(508532)
253 Peddavadugur AP-12-007-007-004/040344
(A.TIMMAPURAM) 		0212007000NRG25290420240401561 30/04/2024 Venktaramudu 0212007WL022311 Venktaramudu 00078 CNRB0013156 1040 1040 Processed 05/05/2024 3664951999 UGGAM VENKATA RAMUDU CANARA BANK(508532)
254 Peddavadugur AP-12-007-007-004/040365
(A.TIMMAPURAM) 		0212007000NRG25290420240411056 30/04/2024 Radha 0212007WL022563 Radha 00078 CNRB0013156 1300 1300 Processed 05/05/2024 3664952041 RADHAMMA BILLE CANARA BANK(508532)
255 Peddavadugur AP-12-007-007-004/50097
(A.TIMMAPURAM) 		0212007000NRG25290420240401659 30/04/2024 HANUMAKKA UGGAM 0212007WL022311 HANUMAKKA UGGAM 00078 CNRB0013156 780 780 Processed 05/05/2024 3664951852 UGGAM HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Peddavadugur AP-12-007-007-004/50100
(A.TIMMAPURAM) 		0212007000NRG25290420240401661 30/04/2024 U Thirupalamma 0212007WL022311 U Thirupalamma 00078 CNRB0013156 1040 1040 Processed 05/05/2024 3664952099 UGGAM THIRUPALAMMA CANARA BANK(508532)
257 Peddavadugur AP-12-007-007-004/50101
(A.TIMMAPURAM) 		0212007000NRG25290420240401663 30/04/2024 Uggam Ranganayakulu 0212007WL022311 Uggam Ranganayakulu 00078 CNRB0013156 1040 1040 Processed 05/05/2024 3664952000 UGGAM RANGA NAYAKULU CANARA BANK(508532)
258 Peddavadugur AP-12-007-008-005/010216
(KRISTIPADU) 		0212007000NRG25290420240472504 30/04/2024 Sarada 0212007WL023770 Sarada 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664952038 GULIPAGI SUNITHA SUNITHA CANARA BANK(508532)
259 Peddavadugur AP-12-007-008-005/010299
(KRISTIPADU) 		0212007000NRG25290420240472513 30/04/2024 Chaudamma 0212007WL023770 Chaudamma 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664952224 CHOWDAMMA CANARA BANK(508532)
260 Peddavadugur AP-12-007-008-005/010299
(KRISTIPADU) 		0212007000NRG25290420240472512 30/04/2024 Devendra 0212007WL023770 Devendra 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664951829 DEVENDRA PODIGERI CANARA BANK(508532)
261 Peddavadugur AP-12-007-008-005/010457
(KRISTIPADU) 		0212007000NRG25290420240472529 30/04/2024 Narayanamma 0212007WL023770 Narayanamma 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664951826 ERAGONDA NARAYANAMMA CANARA BANK(508532)
262 Peddavadugur AP-12-007-008-005/010470
(KRISTIPADU) 		0212007000NRG25290420240472531 30/04/2024 Pakkirappa 0212007WL023770 Pakkirappa 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664952001 MR PAKKEERAPPA MADANNAGARI STATE BANK OF INDIA(508548)
263 Peddavadugur AP-12-007-008-005/010470
(KRISTIPADU) 		0212007000NRG25290420240472530 30/04/2024 Parvati 0212007WL023770 Parvati 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664951827 MRS RATHNA PARVATHI STATE BANK OF INDIA(508548)
264 Peddavadugur AP-12-007-008-005/010479
(KRISTIPADU) 		0212007000NRG25290420240472534 30/04/2024 Chaudamma 0212007WL023770 Chaudamma 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664951847 UKKISALA CHOWDAMMA CANARA BANK(508532)
265 Peddavadugur AP-12-007-008-005/010479
(KRISTIPADU) 		0212007000NRG25290420240472533 30/04/2024 Ramu 0212007WL023770 Ramu 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664952021 MR VUKKISALA RAMU STATE BANK OF INDIA(508548)
266 Peddavadugur AP-12-007-008-005/010479
(KRISTIPADU) 		0212007000NRG25290420240472532 30/04/2024 Venkata Ramudu 0212007WL023770 Venkata Ramudu 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664952101 UKKISALA VENKATA RAMUDU CANARA BANK(508532)
267 Peddavadugur AP-12-007-008-005/010773
(KRISTIPADU) 		0212007000NRG25290420240472545 30/04/2024 Nagamunaiah 0212007WL023770 Nagamunaiah 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664951975 KURUVA NAGAMUNEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Peddavadugur AP-12-007-008-005/010773
(KRISTIPADU) 		0212007000NRG25290420240472544 30/04/2024 Varalakshmi 0212007WL023770 Varalakshmi 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664951828 KURUVA VARALAKSHMI CANARA BANK(508532)
269 Peddavadugur AP-12-007-008-005/011052
(KRISTIPADU) 		0212007000NRG25290420240472555 30/04/2024 Lakshmidevi 0212007WL023770 Lakshmidevi 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664951849 CHINTA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Peddavadugur AP-12-007-008-005/011052
(KRISTIPADU) 		0212007000NRG25290420240472554 30/04/2024 Venkatesu 0212007WL023770 Venkatesu 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664952007 CHINTHA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Peddavadugur AP-12-007-008-005/011328
(KRISTIPADU) 		0212007000NRG25290420240472565 30/04/2024 Sushila 0212007WL023770 Sushila 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664952223 SUSILA CANARA BANK(508532)
272 Peddavadugur AP-12-007-008-005/011342
(KRISTIPADU) 		0212007000NRG25290420240472568 30/04/2024 Jayalakshmi 0212007WL023770 Jayalakshmi 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664951989 KASETTI JAYA LASKHMI CANARA BANK(508532)
273 Peddavadugur AP-12-007-008-005/011342
(KRISTIPADU) 		0212007000NRG25290420240472567 30/04/2024 Narayanaswamy 0212007WL023770 Narayanaswamy 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664952130 KASETTI NARAYANASWAMY CANARA BANK(508532)
274 Peddavadugur AP-12-007-008-005/011416
(KRISTIPADU) 		0212007000NRG25290420240472579 30/04/2024 Nagaveni 0212007WL023770 Nagaveni 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664951848 BADDELA NAGAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
275 Peddavadugur AP-12-007-008-005/011488
(KRISTIPADU) 		0212007000NRG25290420240472582 30/04/2024 Narayana samy 0212007WL023770 Narayana samy 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664951825 NARAYANA SWAMY CHABILI CANARA BANK(508532)
276 Peddavadugur AP-12-007-008-005/011488
(KRISTIPADU) 		0212007000NRG25290420240472583 30/04/2024 vasundhara 0212007WL023770 vasundhara 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664952042 CHABILLI VASUNDHARA CANARA BANK(508532)
277 Peddavadugur AP-12-007-008-005/011509
(KRISTIPADU) 		0212007000NRG25290420240472591 30/04/2024 OBULAIAH 0212007WL023770 OBULAIAH 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664952020 KOTI OBULAIAH CANARA BANK(508532)
278 Peddavadugur AP-12-007-008-005/011509
(KRISTIPADU) 		0212007000NRG25290420240472590 30/04/2024 PADMAVATHI 0212007WL023770 PADMAVATHI 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664952039 PADMAVATHI KATHI CANARA BANK(508532)
279 Peddavadugur AP-12-007-008-005/011519
(KRISTIPADU) 		0212007000NRG25290420240472594 30/04/2024 GOPALARANGADU 0212007WL023770 GOPALARANGADU 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664951915 POLA GOPALA RANGADU CANARA BANK(508532)
280 Peddavadugur AP-12-007-008-005/011519
(KRISTIPADU) 		0212007000NRG25290420240472593 30/04/2024 VARALAKSHMI 0212007WL023770 VARALAKSHMI 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664951830 VARALAKSHMI POLA CANARA BANK(508532)
281 Peddavadugur AP-12-007-008-005/011569
(KRISTIPADU) 		0212007000NRG25290420240472606 30/04/2024 GURUNATH 0212007WL023770 GURUNATH 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664951850 BANDARU GURUNATH CANARA BANK(508532)
282 Peddavadugur AP-12-007-008-005/011569
(KRISTIPADU) 		0212007000NRG25290420240472607 30/04/2024 MANJULA 0212007WL023770 MANJULA 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664952010 Ms Bandaru Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Peddavadugur AP-12-007-008-005/011594
(KRISTIPADU) 		0212007000NRG25290420240472610 30/04/2024 PULLAMMA 0212007WL023770 PULLAMMA 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664952337 PULLAMMAP CANARA BANK(508532)
284 Peddavadugur AP-12-007-008-005/030154
(KRISTIPADU) 		0212007000NRG25290420240472619 30/04/2024 Kullayamma 0212007WL023770 Kullayamma 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664951838 KULLAYAMM DUDEKULA CANARA BANK(508532)
285 Peddavadugur AP-12-007-008-005/030154
(KRISTIPADU) 		0212007000NRG25290420240472621 30/04/2024 Kurshida Bee 0212007WL023770 Kurshida Bee 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664952100 DUDEKULA KHURSHIDHABEE CANARA BANK(508532)
286 Peddavadugur AP-12-007-008-005/30232
(KRISTIPADU) 		0212007000NRG25290420240472624 30/04/2024 Katthi Chandra sekhar 0212007WL023770 Katthi Chandra sekhar 00078 CNRB0013156 1560 1560 Processed 05/05/2024 3664951851 MR KATTHI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
287 Peddavadugur AP-12-007-009-006/010332
(MUPPALAGUTTI) 		0212007000NRG25290420240394982 30/04/2024 Mallikarjuna 0212007WL022085 Mallikarjuna 00078 CNRB0013156 1059 1059 Processed 05/05/2024 3664952299 MALLIKARJUNA V CANARA BANK(508532)
SubTotal 256184 256184
288 Peddavadugur AP-12-007-017-014/010173
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388377 30/04/2024 Ekeswara Reddy 0212007WL021854 Ekeswara Reddy 00165 IBKL0001091 1648 1648 Processed 05/05/2024 3664952118 MULI EKESHWARA REDDY IDBI BANK(607095)
SubTotal 1648 1648
289 Peddavadugur AP-12-007-017-014/010420
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388407 30/04/2024 Maheswar Reddy 0212007WL021854 Maheswar Reddy 00415 SBIN0000923 1648 1648 Processed 05/05/2024 3664951880 BASIREDDY MAHESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 1648 1648
290 Peddavadugur AP-12-007-001-001/030007
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389270 30/04/2024 Narasamma 0212007WL021888 Narasamma 00415 SBIN0000976 1681 1681 Processed 05/05/2024 3664952226 MRS MADDILETI LAXMINARASAMMA STATE BANK OF INDIA(508548)
291 Peddavadugur AP-12-007-001-001/030034
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389283 30/04/2024 Dhanalakshmi 0212007WL021888 Dhanalakshmi 00415 SBIN0000976 1681 1681 Processed 05/05/2024 3664952225 MRS MEKALA DHANALAKSHMI STATE BANK OF INDIA(508548)
292 Peddavadugur AP-12-007-003-002/010254
(VIRUPAPURAM) 		0212007000NRG25290420240469756 30/04/2024 Eswar Reddy 0212007WL023727 Eswar Reddy 00415 SBIN0000976 1302 1302 Processed 05/05/2024 3664952045 MR AKKILI ESWARA REDDY STATE BANK OF INDIA(508548)
293 Peddavadugur AP-12-007-006-004/030078
(BURNAKUNTA) 		0212007000NRG25290420240398024 30/04/2024 Veerabhadra 0212007WL022197 Veerabhadra 00415 SBIN0000976 1365 1365 Processed 05/05/2024 3664952390 MR EDUMALLA VEERA BADHRA STATE BANK OF INDIA(508548)
294 Peddavadugur AP-12-007-006-004/030143
(BURNAKUNTA) 		0212007000NRG25290420240398073 30/04/2024 Veeranjineyulu 0212007WL022197 Veeranjineyulu 00415 SBIN0000976 1638 1638 Processed 05/05/2024 3664952339 MR SIDDAPU VEERANJINEYULU STATE BANK OF INDIA(508548)
295 Peddavadugur AP-12-007-006-004/030219
(BURNAKUNTA) 		0212007000NRG25290420240398107 30/04/2024 Sreelakshmi 0212007WL022197 Sreelakshmi 00415 SBIN0000976 1638 1638 Processed 05/05/2024 3664952417 MRS EDAMALLA SREELAKSHMI STATE BANK OF INDIA(508548)
296 Peddavadugur AP-12-007-006-004/030219
(BURNAKUNTA) 		0212007000NRG25290420240398106 30/04/2024 Venkata Chalapathi 0212007WL022197 Venkata Chalapathi 00415 SBIN0000976 1365 1365 Processed 05/05/2024 3664952391 MR EDUMALLA VENKATA CHALAPATHI STATE BANK OF INDIA(508548)
297 Peddavadugur AP-12-007-007-004/040316
(A.TIMMAPURAM) 		0212007000NRG25290420240401560 30/04/2024 MAHALAKSHMI 0212007WL022311 MAHALAKSHMI 00415 SBIN0000976 1040 1040 Processed 05/05/2024 3664952303 MRS VUGGAM MAHALAKSHMI STATE BANK OF INDIA(508548)
298 Peddavadugur AP-12-007-007-004/040316
(A.TIMMAPURAM) 		0212007000NRG25290420240401559 30/04/2024 RANGA 0212007WL022311 RANGA 00415 SBIN0000976 1040 1040 Processed 05/05/2024 3664952369 MR RANGA VEGGAM STATE BANK OF INDIA(508548)
299 Peddavadugur AP-12-007-007-004/040379
(A.TIMMAPURAM) 		0212007000NRG25290420240401563 30/04/2024 Chandra Sekhar 0212007WL022311 Chandra Sekhar 00415 SBIN0000976 1040 1040 Processed 05/05/2024 3664952133 MR VUGGAM CHANDRASHEKAR STATE BANK OF INDIA(508548)
300 Peddavadugur AP-12-007-007-004/040379
(A.TIMMAPURAM) 		0212007000NRG25290420240401564 30/04/2024 Jyothi 0212007WL022311 Jyothi 00415 SBIN0000976 1040 1040 Processed 05/05/2024 3664952324 VUGGAM JYOTHI CANARA BANK(508532)
301 Peddavadugur AP-12-007-008-005/30232
(KRISTIPADU) 		0212007000NRG25290420240472625 30/04/2024 Katthi Sumalatha 0212007WL023770 Katthi Sumalatha 00415 SBIN0000976 1560 1560 Processed 05/05/2024 3664952352 KATTHI SUMALATHA CANARA BANK(508532)
302 Peddavadugur AP-12-007-009-006/010317
(MUPPALAGUTTI) 		0212007000NRG25290420240394981 30/04/2024 Mr S JAYARAMUDU 0212007WL022085 Mr S JAYARAMUDU 00415 SBIN0000976 1059 1059 Processed 05/05/2024 3664952331 MR S JAYARAMUDU STATE BANK OF INDIA(508548)
303 Peddavadugur AP-12-007-023-022/010206
(KANDLAGUDURU) 		0212007000NRG25290420240463859 30/04/2024 Madhusudhana 0212007WL023592 Madhusudhana 00415 SBIN0000976 1300 1300 Processed 05/05/2024 3664952411 MR THAPELA MADHU STATE BANK OF INDIA(508548)
304 Peddavadugur AP-12-007-025-023/020154
(RAMPURAM) 		0212007000NRG25290420240400500 30/04/2024 Veeranjineyulu 0212007WL022282 Veeranjineyulu 00415 SBIN0000976 1419 1419 Processed 05/05/2024 3664952203 DERANGULA VEERANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 20168 20168
305 Peddavadugur AP-12-007-017-014/010428
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388409 30/04/2024 aparna 0212007WL021854 aparna 00415 SBIN0002779 1648 1648 Processed 05/05/2024 3664952476 RAGULA APARNA UNION BANK OF INDIA(508500)
SubTotal 1648 1648
306 Peddavadugur AP-12-007-006-004/030058
(BURNAKUNTA) 		0212007000NRG25290420240398000 30/04/2024 Sreekanth 0212007WL022197 Sreekanth 00415 SBIN0011125 546 546 Processed 05/05/2024 3664952454 MR AREPALLI SREEKANTH STATE BANK OF INDIA(508548)
307 Peddavadugur AP-12-007-007-004/040041
(A.TIMMAPURAM) 		0212007000NRG25290420240401551 30/04/2024 Lakshminarayanamma 0212007WL022311 Lakshminarayanamma 00415 SBIN0011125 1040 1040 Processed 05/05/2024 3664952327 MRS BILLI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
308 Peddavadugur AP-12-007-007-004/040152
(A.TIMMAPURAM) 		0212007000NRG25290420240401552 30/04/2024 Kalavathi 0212007WL022311 Kalavathi 00415 SBIN0011125 520 520 Processed 05/05/2024 3664952313 MRS BANDARU KALAVATHI STATE BANK OF INDIA(508548)
309 Peddavadugur AP-12-007-007-004/040390
(A.TIMMAPURAM) 		0212007000NRG25290420240401565 30/04/2024 Santhi 0212007WL022311 Santhi 00415 SBIN0011125 1040 1040 Processed 05/05/2024 3664952316 MRS U SHANTHI STATE BANK OF INDIA(508548)
310 Peddavadugur AP-12-007-008-005/011320
(KRISTIPADU) 		0212007000NRG25290420240472563 30/04/2024 Lakshminarasimha 0212007WL023770 Lakshminarasimha 00415 SBIN0011125 1560 1560 Processed 05/05/2024 3664952222 LINGAM LAKSHMI NARASIMHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 Peddavadugur AP-12-007-008-005/011320
(KRISTIPADU) 		0212007000NRG25290420240472564 30/04/2024 Parwathi 0212007WL023770 Parwathi 00415 SBIN0011125 1560 1560 Processed 05/05/2024 3664952318 MRS LINGAM PARVATHI STATE BANK OF INDIA(508548)
312 Peddavadugur AP-12-007-008-005/011328
(KRISTIPADU) 		0212007000NRG25290420240472566 30/04/2024 Adinarayana 0212007WL023770 Adinarayana 00415 SBIN0011125 1560 1560 Processed 05/05/2024 3664952221 LINGAM ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Peddavadugur AP-12-007-008-005/011564
(KRISTIPADU) 		0212007000NRG25290420240472605 30/04/2024 LAKSHMI 0212007WL023770 LAKSHMI 00415 SBIN0011125 1560 1560 Processed 05/05/2024 3664951920 MRS KANDIKUNTA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
314 Peddavadugur AP-12-007-008-005/011564
(KRISTIPADU) 		0212007000NRG25290420240472604 30/04/2024 VENKATESH 0212007WL023770 VENKATESH 00415 SBIN0011125 1560 1560 Processed 05/05/2024 3664951919 NEELURU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10946 10946
315 Peddavadugur AP-12-007-011-009/010067
(MIDTURU) 		0212007000NRG25290420240484739 30/04/2024 Obulamma 0212007WL024075 Obulamma 00415 SBIN0013164 1396 1396 Processed 05/05/2024 3664952091 BUDDANNAGARI OBULAMMA STATE BANK OF INDIA(508548)
316 Peddavadugur AP-12-007-020-017/030165
(P.VERANNAPALLI) 		0212007000NRG25290420240502068 30/04/2024 Pratap 0212007WL024414 Pratap 00415 SBIN0013164 1174 1174 Processed 05/05/2024 3664952088 MR MEESALA PRATHAP STATE BANK OF INDIA(508548)
317 Peddavadugur AP-12-007-020-017/030166
(P.VERANNAPALLI) 		0212007000NRG25290420240502070 30/04/2024 Rajagopal 0212007WL024414 Rajagopal 00415 SBIN0013164 1174 1174 Processed 05/05/2024 3664952087 MR RAJAGOPAL MEESALA STATE BANK OF INDIA(508548)
318 Peddavadugur AP-12-007-020-017/30316
(P.VERANNAPALLI) 		0212007000NRG25290420240502117 30/04/2024 Chekka Geetha 0212007WL024414 Chekka Geetha 00415 SBIN0013164 1409 1409 Processed 05/05/2024 3664952362 CHEKKA GEETHA UNION BANK OF INDIA(508500)
319 Peddavadugur AP-12-007-020-017/30316
(P.VERANNAPALLI) 		0212007000NRG25290420240502116 30/04/2024 Chekka Harikrishna 0212007WL024414 Chekka Harikrishna 00415 SBIN0013164 1409 1409 Processed 05/05/2024 3664952363 CHAKKA HARI KRISHNA UNION BANK OF INDIA(508500)
320 Peddavadugur AP-12-007-020-018/010059
(P.VERANNAPALLI) 		0212007000NRG25290420240505537 30/04/2024 poornachandra 0212007WL024477 poornachandra 00415 SBIN0013164 274 274 Processed 05/05/2024 3664952370 MR CHAKALI PURNACHANDRA STATE BANK OF INDIA(508548)
321 Peddavadugur AP-12-007-020-018/30314
(P.VERANNAPALLI) 		0212007000NRG25290420240504866 30/04/2024 Harijana Ramesh 0212007WL024469 Harijana Ramesh 00415 SBIN0013164 1377 1377 Processed 05/05/2024 3664952366 HARIJANA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8213 8213
322 Peddavadugur AP-12-007-003-002/010206
(VIRUPAPURAM) 		0212007000NRG25290420240469747 30/04/2024 Hajivali 0212007WL023727 Hajivali 00415 SBIN0018840 1563 1563 Processed 05/05/2024 3664952173 MR HAJEEVALI MULLA STATE BANK OF INDIA(508548)
323 Peddavadugur AP-12-007-003-002/010348
(VIRUPAPURAM) 		0212007000NRG25290420240469768 30/04/2024 THAPILA CHANDRAKALA 0212007WL023727 THAPILA CHANDRAKALA 00415 SBIN0018840 1824 1824 Processed 05/05/2024 3664952304 MRS THAPILA CHANDRAKALA STATE BANK OF INDIA(508548)
324 Peddavadugur AP-12-007-003-002/10408
(VIRUPAPURAM) 		0212007000NRG25290420240469775 30/04/2024 MADDA MADHAVI 0212007WL023727 MADDA MADHAVI 00415 SBIN0018840 1042 1042 Processed 05/05/2024 3664952319 MRS MADDA MADHAVI STATE BANK OF INDIA(508548)
325 Peddavadugur AP-12-007-003-002/10408
(VIRUPAPURAM) 		0212007000NRG25290420240469774 30/04/2024 MADDA SURENDRA 0212007WL023727 MADDA SURENDRA 00415 SBIN0018840 1302 1302 Processed 05/05/2024 3664952290 MR MADDA SURENDRA STATE BANK OF INDIA(508548)
326 Peddavadugur AP-12-007-006-004/030185
(BURNAKUNTA) 		0212007000NRG25290420240398097 30/04/2024 Madda Gayatri 0212007WL022197 Madda Gayatri 00415 SBIN0018840 1638 1638 Processed 05/05/2024 3664952350 MRS MADDA GAYATRI STATE BANK OF INDIA(508548)
327 Peddavadugur AP-12-007-006-004/30250
(BURNAKUNTA) 		0212007000NRG25290420240398127 30/04/2024 U Ramanjinamma 0212007WL022197 U Ramanjinamma 00415 SBIN0018840 1638 1638 Processed 05/05/2024 3664952361 UPPARA RAMANJINAMMA CANARA BANK(508532)
328 Peddavadugur AP-12-007-008-005/011594
(KRISTIPADU) 		0212007000NRG25290420240472611 30/04/2024 NARAYANASWAMY 0212007WL023770 NARAYANASWAMY 00415 SBIN0018840 1560 1560 Processed 05/05/2024 3664952338 MR PAPPU NARAYANA SWAMY STATE BANK OF INDIA(508548)
329 Peddavadugur AP-12-007-008-005/030154
(KRISTIPADU) 		0212007000NRG25290420240472620 30/04/2024 Penukonda Babaiah 0212007WL023770 Penukonda Babaiah 00415 SBIN0018840 1560 1560 Processed 05/05/2024 3664951921 MR DUDEKULA PENUKONDA BABAIAH STATE BANK OF INDIA(508548)
330 Peddavadugur AP-12-007-009-006/010011
(MUPPALAGUTTI) 		0212007000NRG25290420240394934 30/04/2024 Lakshmidevi 0212007WL022085 Lakshmidevi 00415 SBIN0018840 1059 1059 Processed 05/05/2024 3664952423 MRS NALLABOTHULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
331 Peddavadugur AP-12-007-009-006/010020
(MUPPALAGUTTI) 		0212007000NRG25290420240394938 30/04/2024 RAMAKRISHNA 0212007WL022085 RAMAKRISHNA 00415 SBIN0018840 1059 1059 Processed 05/05/2024 3664952164 MR MUKKELA RAMAKRISHNA STATE BANK OF INDIA(508548)
332 Peddavadugur AP-12-007-009-006/010342
(MUPPALAGUTTI) 		0212007000NRG25290420240394984 30/04/2024 Aruna 0212007WL022085 Aruna 00415 SBIN0018840 1059 1059 Processed 05/05/2024 3664952218 MRS KARADA ARUNA STATE BANK OF INDIA(508548)
333 Peddavadugur AP-12-007-009-006/010363
(MUPPALAGUTTI) 		0212007000NRG25290420240394986 30/04/2024 Usha Rani 0212007WL022085 Usha Rani 00415 SBIN0018840 1059 1059 Processed 05/05/2024 3664952348 MRS GUNTI USHARANI STATE BANK OF INDIA(508548)
334 Peddavadugur AP-12-007-009-006/010382
(MUPPALAGUTTI) 		0212007000NRG25290420240394998 30/04/2024 Chndrashekar 0212007WL022085 Chndrashekar 00415 SBIN0018840 794 794 Processed 05/05/2024 3664952406 MR P CHANDRASEKHAR STATE BANK OF INDIA(508548)
335 Peddavadugur AP-12-007-009-006/010382
(MUPPALAGUTTI) 		0212007000NRG25290420240394999 30/04/2024 Lakshmidevi 0212007WL022085 Lakshmidevi 00415 SBIN0018840 1059 1059 Processed 05/05/2024 3664952405 P LAKSHMI UNION BANK OF INDIA(508500)
336 Peddavadugur AP-12-007-017-014/010397
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388406 30/04/2024 Veera Reddy Basireddy 0212007WL021854 Veera Reddy Basireddy 00415 SBIN0018840 1648 1648 Processed 05/05/2024 3664951911 B VEERA REDDY UNION BANK OF INDIA(508500)
337 Peddavadugur AP-12-007-017-014/010437
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388412 30/04/2024 Ram Mohan Reddy 0212007WL021854 Ram Mohan Reddy 00415 SBIN0018840 1373 1373 Processed 05/05/2024 3664952119 MR RAM MOHAN REDDY STATE BANK OF INDIA(508548)
338 Peddavadugur AP-12-007-017-014/10475
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388430 30/04/2024 Basireddy Nageswari 0212007WL021854 Basireddy Nageswari 00415 SBIN0018840 1648 1648 Processed 05/05/2024 3664952357 BASSIREDDY NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Peddavadugur AP-12-007-020-018/010162
(P.VERANNAPALLI) 		0212007000NRG25290420240505540 30/04/2024 Krishnareddy 0212007WL024477 Krishnareddy 00415 SBIN0018840 1370 1370 Processed 05/05/2024 3664952371 MR MOLAKATHALA KRISHNA REDDY STATE BANK OF INDIA(508548)
340 Peddavadugur AP-12-007-023-022/010045
(KANDLAGUDURU) 		0212007000NRG25290420240463828 30/04/2024 ranganatha 0212007WL023592 ranganatha 00415 SBIN0018840 1560 1560 Processed 05/05/2024 3664952336 MASIPATHALA RANGANATHA UNION BANK OF INDIA(508500)
341 Peddavadugur AP-12-007-023-022/010049
(KANDLAGUDURU) 		0212007000NRG25290420240463832 30/04/2024 Bajaramma 0212007WL023592 Bajaramma 00415 SBIN0018840 1300 1300 Processed 05/05/2024 3664952057 MRS MADDIGALLA VARALAKSHMI STATE BANK OF INDIA(508548)
342 Peddavadugur AP-12-007-023-022/010246
(KANDLAGUDURU) 		0212007000NRG25290420240460134 30/04/2024 Satyanarayana Reddy 0212007WL023531 Satyanarayana Reddy 00415 SBIN0018840 1300 1300 Processed 05/05/2024 3664952394 MR BASIREDDY SATHYANARAYANA REDDY STATE BANK OF INDIA(508548)
343 Peddavadugur AP-12-007-023-022/010377
(KANDLAGUDURU) 		0212007000NRG25290420240460142 30/04/2024 Somasekhar Reddy 0212007WL023531 Somasekhar Reddy 00415 SBIN0018840 1300 1300 Processed 05/05/2024 3664952230 Mr SOMA SEKHAR REDDY BASI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
344 Peddavadugur AP-12-007-023-022/010444
(KANDLAGUDURU) 		0212007000NRG25290420240463905 30/04/2024 parushuramudu 0212007WL023592 parushuramudu 00415 SBIN0018840 1300 1300 Processed 05/05/2024 3664952409 MR MASIPATHALA PARUSHU RAMUDU STATE BANK OF INDIA(508548)
345 Peddavadugur AP-12-007-024-023/010243
(CHITRACHEDU) 		0212007000NRG25290420240383751 30/04/2024 Ahammad Basha 0212007WL021662 Ahammad Basha 00415 SBIN0018840 1617 1617 Processed 05/05/2024 3664951900 MR ACCHUKATTU AHAMMAD BASHA STATE BANK OF INDIA(508548)
346 Peddavadugur AP-12-007-024-023/010243
(CHITRACHEDU) 		0212007000NRG25290420240383752 30/04/2024 SAJAHAN 0212007WL021662 SAJAHAN 00415 SBIN0018840 1617 1617 Processed 05/05/2024 3664952320 Mr ACCHUKATTU SHAJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34249 34249
347 Peddavadugur AP-12-007-023-022/010068
(KANDLAGUDURU) 		0212007000NRG25290420240463843 30/04/2024 ravi 0212007WL023592 ravi 00415 SBIN0021923 1300 1300 Processed 05/05/2024 3664952343 MASIPATHALA RAVI UNION BANK OF INDIA(508500)
SubTotal 1300 1300
348 Peddavadugur AP-12-007-001-001/010185
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389259 30/04/2024 Rangamma 0212007WL021888 Rangamma 00468 UBIN0804126 1681 1681 Processed 05/05/2024 3664951709 C RANGAMMA UNION BANK OF INDIA(508500)
349 Peddavadugur AP-12-007-001-001/010209
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389260 30/04/2024 Rameeja 0212007WL021888 Rameeja 00468 UBIN0804126 1681 1681 Processed 05/05/2024 3664951908 SAYYAD RAMEEJA UNION BANK OF INDIA(508500)
350 Peddavadugur AP-12-007-001-001/010217
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389262 30/04/2024 Barathi 0212007WL021888 Barathi 00468 UBIN0804126 1681 1681 Processed 05/05/2024 3664952440 POTHUREDDY BHARATHI UNION BANK OF INDIA(508500)
351 Peddavadugur AP-12-007-001-001/010217
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389261 30/04/2024 Sreenivasa Reddy 0212007WL021888 Sreenivasa Reddy 00468 UBIN0804126 1681 1681 Processed 05/05/2024 3664951946 P SRINIVASAREDDY UNION BANK OF INDIA(508500)
352 Peddavadugur AP-12-007-001-001/010256
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389263 30/04/2024 MR UPPARA NAGAONKAR 0212007WL021888 MR UPPARA NAGAONKAR 00468 UBIN0804126 1681 1681 Processed 05/05/2024 3664952095 UPPARA NAGAONKAR GOOTY ANANTAPUR VIL UNION BANK OF INDIA(508500)
353 Peddavadugur AP-12-007-001-001/010259
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389264 30/04/2024 Lalemma 0212007WL021888 Lalemma 00468 UBIN0804126 1681 1681 Processed 05/05/2024 3664952094 JEMA LALEMMA UNION BANK OF INDIA(508500)
354 Peddavadugur AP-12-007-001-001/010270
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240388230 30/04/2024 Lakshmidevi 0212007WL021845 Lakshmidevi 00468 UBIN0804126 1762 1762 Processed 05/05/2024 3664951705 KESAVAREDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
355 Peddavadugur AP-12-007-001-001/010271
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389265 30/04/2024 Raju 0212007WL021888 Raju 00468 UBIN0804126 1681 1681 Processed 05/05/2024 3664951891 JENNE RAJU UNION BANK OF INDIA(508500)
356 Peddavadugur AP-12-007-001-001/010298
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389266 30/04/2024 Chinna Laleppa 0212007WL021888 Chinna Laleppa 00468 UBIN0804126 1681 1681 Processed 05/05/2024 3664951806 M C LALEEPPA UNION BANK OF INDIA(508500)
357 Peddavadugur AP-12-007-001-001/010304
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240388232 30/04/2024 Venkatasubbareddy 0212007WL021845 Venkatasubbareddy 00468 UBIN0804126 1762 1762 Processed 05/05/2024 3664952090 KESHAVAREDDY GARI VENKATASUBBAREDDY UNION BANK OF INDIA(508500)
358 Peddavadugur AP-12-007-001-001/010318
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389267 30/04/2024 Saraswati 0212007WL021888 Saraswati 00468 UBIN0804126 1681 1681 Processed 05/05/2024 3664952231 J SARASWATHI UNION BANK OF INDIA(508500)
359 Peddavadugur AP-12-007-001-001/010388
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389268 30/04/2024 ramadevi 0212007WL021888 ramadevi 00468 UBIN0804126 1681 1681 Processed 05/05/2024 3664952433 VEPACHETTU RAMADEVI UNION BANK OF INDIA(508500)
360 Peddavadugur AP-12-007-001-001/030007
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389269 30/04/2024 Chinnakadirappa 0212007WL021888 Chinnakadirappa 00468 UBIN0804126 1681 1681 Processed 05/05/2024 3664951768 M KADIRAPPA UNION BANK OF INDIA(508500)
361 Peddavadugur AP-12-007-001-001/030029
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389274 30/04/2024 Chinnappa 0212007WL021888 Chinnappa 00468 UBIN0804126 1120 1120 Processed 05/05/2024 3664952469 MADDILETI CHINNAPPA UNION BANK OF INDIA(508500)
362 Peddavadugur AP-12-007-001-001/030029
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389275 30/04/2024 M.vijayalakshmi 0212007WL021888 M.vijayalakshmi 00468 UBIN0804126 1120 1120 Processed 05/05/2024 3664952480 MADDILETI VIJAYA LAXMI UNION BANK OF INDIA(508500)
363 Peddavadugur AP-12-007-001-001/030034
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389282 30/04/2024 Venkataramana 0212007WL021888 Venkataramana 00468 UBIN0804126 1681 1681 Processed 05/05/2024 3664952171 VENKATARAMANA MEKALA UNION BANK OF INDIA(508500)
364 Peddavadugur AP-12-007-001-001/030039
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389287 30/04/2024 MADDILETI KANTHA RAVU 0212007WL021888 MADDILETI KANTHA RAVU 00468 UBIN0804126 1681 1681 Processed 05/05/2024 3664952470 MADDILETTI KANTHARAVU UNION BANK OF INDIA(508500)
365 Peddavadugur AP-12-007-001-001/030039
(GOOTY ANANTHAPURAM) 		0212007000NRG25290420240389286 30/04/2024 THULASI 0212007WL021888 THULASI 00468 UBIN0804126 1400 1400 Processed 05/05/2024 3664952481 TULASI MADDILETI UNION BANK OF INDIA(508500)
366 Peddavadugur AP-12-007-003-002/010005
(VIRUPAPURAM) 		0212007000NRG25290420240469710 30/04/2024 Ramulamma 0212007WL023727 Ramulamma 00468 UBIN0804126 1824 1824 Processed 05/05/2024 3664952114 RAMALAKSHMI KARRISUNKANNAGARI UNION BANK OF INDIA(508500)
367 Peddavadugur AP-12-007-003-002/010005
(VIRUPAPURAM) 		0212007000NRG25290420240469709 30/04/2024 Sunkanna 0212007WL023727 Sunkanna 00468 UBIN0804126 1824 1824 Processed 05/05/2024 3664951790 K SUKANNA UNION BANK OF INDIA(508500)
368 Peddavadugur AP-12-007-003-002/010025
(VIRUPAPURAM) 		0212007000NRG25290420240469712 30/04/2024 Ramanamma 0212007WL023727 Ramanamma 00468 UBIN0804126 1302 1302 Processed 05/05/2024 3664951723 THATAKULA RAMANAMMA UNION BANK OF INDIA(508500)
369 Peddavadugur AP-12-007-003-002/010030
(VIRUPAPURAM) 		0212007000NRG25290420240469713 30/04/2024 Ramanjinamma 0212007WL023727 Ramanjinamma 00468 UBIN0804126 1563 1563 Processed 05/05/2024 3664952046 MASTER THATIAKULA NARASIMHULU STATE BANK OF INDIA(508548)
370 Peddavadugur AP-12-007-003-002/010032
(VIRUPAPURAM) 		0212007000NRG25290420240469715 30/04/2024 Mastanamma 0212007WL023727 Mastanamma 00468 UBIN0804126 1302 1302 Processed 05/05/2024 3664951953 MASTHANAMMA UNION BANK OF INDIA(508500)
371 Peddavadugur AP-12-007-003-002/010032
(VIRUPAPURAM) 		0212007000NRG25290420240469714 30/04/2024 Shekhar 0212007WL023727 Shekhar 00468 UBIN0804126 1563 1563 Processed 05/05/2024 3664952439 THATAKULA SHEKARA UNION BANK OF INDIA(508500)
372 Peddavadugur AP-12-007-003-002/010064
(VIRUPAPURAM) 		0212007000NRG25290420240469717 30/04/2024 Raani 0212007WL023727 Raani 00468 UBIN0804126 1824 1824 Processed 05/05/2024 3664952048 RANI GUDISE UNION BANK OF INDIA(508500)
373 Peddavadugur AP-12-007-003-002/010064
(VIRUPAPURAM) 		0212007000NRG25290420240469716 30/04/2024 Subba Rayudu 0212007WL023727 Subba Rayudu 00468 UBIN0804126 1824 1824 Processed 05/05/2024 3664952298 MR GUDISE SUBBA RAYUDU STATE BANK OF INDIA(508548)
374 Peddavadugur AP-12-007-003-002/010066
(VIRUPAPURAM) 		0212007000NRG25290420240469718 30/04/2024 Surya 0212007WL023727 Surya 00468 UBIN0804126 1824 1824 Processed 05/05/2024 3664952197 HARIKERI SURAPPA UNION BANK OF INDIA(508500)
375 Peddavadugur AP-12-007-003-002/010109
(VIRUPAPURAM) 		0212007000NRG25290420240469719 30/04/2024 Chandrasekhar 0212007WL023727 Chandrasekhar 00468 UBIN0804126 1302 1302 Processed 05/05/2024 3664952365 MADDA CHANDRASHEKHAR UNION BANK OF INDIA(508500)
376 Peddavadugur AP-12-007-003-002/010109
(VIRUPAPURAM) 		0212007000NRG25290420240469723 30/04/2024 Mohan Kumar 0212007WL023727 Mohan Kumar 00468 UBIN0804126 782 782 Processed 05/05/2024 3664952364 MADDA MOHAN KUMAR UNION BANK OF INDIA(508500)
377 Peddavadugur AP-12-007-003-002/010109
(VIRUPAPURAM) 		0212007000NRG25290420240469722 30/04/2024 ramesh 0212007WL023727 ramesh 00468 UBIN0804126 782 782 Processed 05/05/2024 3664952301 MADDA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
378 Peddavadugur AP-12-007-003-002/010109
(VIRUPAPURAM) 		0212007000NRG25290420240469720 30/04/2024 Ratnamma 0212007WL023727 Ratnamma 00468 UBIN0804126 1302 1302 Processed 05/05/2024 3664951712 M RATHNAMMA UNION BANK OF INDIA(508500)
379 Peddavadugur AP-12-007-003-002/010120
(VIRUPAPURAM) 		0212007000NRG25290420240469725 30/04/2024 Madhavi 0212007WL023727 Madhavi 00468 UBIN0804126 521 521 Processed 05/05/2024 3664952179 MADHAVI AAVULA UNION BANK OF INDIA(508500)
380 Peddavadugur AP-12-007-003-002/010120
(VIRUPAPURAM) 		0212007000NRG25290420240469726 30/04/2024 Rangamma 0212007WL023727 Rangamma 00468 UBIN0804126 1563 1563 Processed 05/05/2024 3664951859 AVULA RANGAMMA UNION BANK OF INDIA(508500)
381 Peddavadugur AP-12-007-003-002/010122
(VIRUPAPURAM) 		0212007000NRG25290420240469727 30/04/2024 Sunkamma 0212007WL023727 Sunkamma 00468 UBIN0804126 1302 1302 Processed 05/05/2024 3664951860 Mrs MADDA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Peddavadugur AP-12-007-003-002/010123
(VIRUPAPURAM) 		0212007000NRG25290420240469728 30/04/2024 Sudakara 0212007WL023727 Sudakara 00468 UBIN0804126 1302 1302 Processed 05/05/2024 3664952403 KATTABADI SUDHAKAR UNION BANK OF INDIA(508500)
383 Peddavadugur AP-12-007-003-002/010125
(VIRUPAPURAM) 		0212007000NRG25290420240469729 30/04/2024 Sunkamma 0212007WL023727 Sunkamma 00468 UBIN0804126 1563 1563 Processed 05/05/2024 3664952175 MEKALA SUNKAMMA UNION BANK OF INDIA(508500)
384 Peddavadugur AP-12-007-003-002/010125
(VIRUPAPURAM) 		0212007000NRG25290420240469730 30/04/2024 Suresh 0212007WL023727 Suresh 00468 UBIN0804126 1563 1563 Processed 05/05/2024 3664952217 MR SURESH MEKALA STATE BANK OF INDIA(508548)
385 Peddavadugur AP-12-007-003-002/010136
(VIRUPAPURAM) 		0212007000NRG25290420240469732 30/04/2024 Lakshmidevi 0212007WL023727 Lakshmidevi 00468 UBIN0804126 1563 1563 Processed 05/05/2024 3664952176 BINDE LAKSHMIDEVI UNION BANK OF INDIA(508500)
386 Peddavadugur AP-12-007-003-002/010136
(VIRUPAPURAM) 		0212007000NRG25290420240469731 30/04/2024 Ramudu 0212007WL023727 Ramudu 00468 UBIN0804126 1563 1563 Processed 05/05/2024 3664952174 MR BINDE RAMUDU STATE BANK OF INDIA(508548)
387 Peddavadugur AP-12-007-003-002/010138
(VIRUPAPURAM) 		0212007000NRG25290420240469733 30/04/2024 Mahalakshmi 0212007WL023727 Mahalakshmi 00468 UBIN0804126 1563 1563 Processed 05/05/2024 3664951799 MAHALAKSHMI B CANARA BANK(508532)
388 Peddavadugur AP-12-007-003-002/010138
(VIRUPAPURAM) 		0212007000NRG25290420240469734 30/04/2024 Shekar 0212007WL023727 Shekar 00468 UBIN0804126 1302 1302 Processed 05/05/2024 3664952177 BINDE CHANDRA SHEKAR UNION BANK OF INDIA(508500)
389 Peddavadugur AP-12-007-003-002/010145
(VIRUPAPURAM) 		0212007000NRG25290420240469735 30/04/2024 Salamma 0212007WL023727 Salamma 00468 UBIN0804126 1563 1563 Processed 05/05/2024 3664951807 M SALAMMA UNION BANK OF INDIA(508500)
390 Peddavadugur AP-12-007-003-002/010146
(VIRUPAPURAM) 		0212007000NRG25290420240469736 30/04/2024 Bhogeswaraiah 0212007WL023727 Bhogeswaraiah 00468 UBIN0804126 1563 1563 Processed 05/05/2024 3664951896 MR BOGESWARAIAH KAMMARA STATE BANK OF INDIA(508548)
391 Peddavadugur AP-12-007-003-002/010146
(VIRUPAPURAM) 		0212007000NRG25290420240469737 30/04/2024 Sarada 0212007WL023727 Sarada 00468 UBIN0804126 1563 1563 Processed 05/05/2024 3664951897 KAMMARA SHARADHA UNION BANK OF INDIA(508500)
392 Peddavadugur AP-12-007-003-002/010149
(VIRUPAPURAM) 		0212007000NRG25290420240469738 30/04/2024 Gurubramha 0212007WL023727 Gurubramha 00468 UBIN0804126 1042 1042 Processed 05/05/2024 3664952326 MR KAMMARI GURUBRAMHA ACHARY STATE BANK OF INDIA(508548)
393 Peddavadugur AP-12-007-003-002/010150
(VIRUPAPURAM) 		0212007000NRG25290420240469739 30/04/2024 Gopal 0212007WL023727 Gopal 00468 UBIN0804126 1042 1042 Processed 05/05/2024 3664951771 MADDA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
394 Peddavadugur AP-12-007-003-002/010150
(VIRUPAPURAM) 		0212007000NRG25290420240469740 30/04/2024 Shashikala 0212007WL023727 Shashikala 00468 UBIN0804126 1042 1042 Processed 05/05/2024 3664951931 MADDA SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Peddavadugur AP-12-007-003-002/010160
(VIRUPAPURAM) 		0212007000NRG25290420240469743 30/04/2024 Balachandra 0212007WL023727 Balachandra 00468 UBIN0804126 782 782 Processed 05/05/2024 3664952293 MADDHA BALACHANDRA UNION BANK OF INDIA(508500)
396 Peddavadugur AP-12-007-003-002/010160
(VIRUPAPURAM) 		0212007000NRG25290420240469741 30/04/2024 Keshaulu 0212007WL023727 Keshaulu 00468 UBIN0804126 1042 1042 Processed 05/05/2024 3664952305 MADDA KESAVULU UNION BANK OF INDIA(508500)
397 Peddavadugur AP-12-007-003-002/010160
(VIRUPAPURAM) 		0212007000NRG25290420240469742 30/04/2024 Padmavathi 0212007WL023727 Padmavathi 00468 UBIN0804126 1302 1302 Processed 05/05/2024 3664952292 PADMAVATHI MADDHA UNION BANK OF INDIA(508500)
398 Peddavadugur AP-12-007-003-002/010200
(VIRUPAPURAM) 		0212007000NRG25290420240469744 30/04/2024 Rama Thulasi 0212007WL023727 Rama Thulasi 00468 UBIN0804126 1824 1824 Processed 05/05/2024 3664951930 N TULASAMMA UNION BANK OF INDIA(508500)
399 Peddavadugur AP-12-007-003-002/010202
(VIRUPAPURAM) 		0212007000NRG25290420240469746 30/04/2024 Shabhana 0212007WL023727 Shabhana 00468 UBIN0804126 1302 1302 Processed 05/05/2024 3664952181 MULLA SHABHANA UNION BANK OF INDIA(508500)
400 Peddavadugur AP-12-007-003-002/010202
(VIRUPAPURAM) 		0212007000NRG25290420240469745 30/04/2024 Usenbee 0212007WL023727 Usenbee 00468 UBIN0804126 1042 1042 Processed 05/05/2024 3664952178 MULLA HUSSENBEE UNION BANK OF INDIA(508500)
401 Peddavadugur AP-12-007-003-002/010206
(VIRUPAPURAM) 		0212007000NRG25290420240469748 30/04/2024 Jubedabegam 0212007WL023727 Jubedabegam 00468 UBIN0804126 1042 1042 Processed 05/05/2024 3664951865 MULLA JUBEDA BEGAM UNION BANK OF INDIA(508500)
402 Peddavadugur AP-12-007-003-002/010209
(VIRUPAPURAM) 		0212007000NRG25290420240469750 30/04/2024 Haseena 0212007WL023727 Haseena 00468 UBIN0804126 1302 1302 Processed 05/05/2024 3664951713 HASEENA UNION BANK OF INDIA(508500)
403 Peddavadugur AP-12-007-003-002/010209
(VIRUPAPURAM) 		0212007000NRG25290420240469749 30/04/2024 Madar Sab 0212007WL023727 Madar Sab 00468 UBIN0804126 1302 1302 Processed 05/05/2024 3664951809 G MADAR SAHEB UNION BANK OF INDIA(508500)
404 Peddavadugur AP-12-007-003-002/010216
(VIRUPAPURAM) 		0212007000NRG25290420240469751 30/04/2024 Lakshmidevi 0212007WL023727 Lakshmidevi 00468 UBIN0804126 1563 1563 Processed 05/05/2024 3664952349 THATAKULA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Peddavadugur AP-12-007-003-002/010216
(VIRUPAPURAM) 		0212007000NRG25290420240469752 30/04/2024 Madhu 0212007WL023727 Madhu 00468 UBIN0804126 1563 1563 Processed 05/05/2024 3664952375 THATAKULA MADHU UNION BANK OF INDIA(508500)
406 Peddavadugur AP-12-007-003-002/010243
(VIRUPAPURAM) 		0212007000NRG25290420240469754 30/04/2024 Lakshmirani 0212007WL023727 Lakshmirani 00468 UBIN0804126 1824 1824 Processed 05/05/2024 3664952441 MARNE LAKSHMI RANI UNION BANK OF INDIA(508500)
407 Peddavadugur AP-12-007-003-002/010243
(VIRUPAPURAM) 		0212007000NRG25290420240469753 30/04/2024 Narasimhulu 0212007WL023727 Narasimhulu 00468 UBIN0804126 1824 1824 Processed 05/05/2024 3664952482 NARASIMHULU MARNE UNION BANK OF INDIA(508500)
408 Peddavadugur AP-12-007-003-002/010247
(VIRUPAPURAM) 		0212007000NRG25290420240469755 30/04/2024 Jayalakshmi 0212007WL023727 Jayalakshmi 00468 UBIN0804126 1042 1042 Processed 05/05/2024 3664951855 JAYALAKSHMI UNION BANK OF INDIA(508500)
409 Peddavadugur AP-12-007-003-002/010255
(VIRUPAPURAM) 		0212007000NRG25290420240469757 30/04/2024 Sreedevi 0212007WL023727 Sreedevi 00468 UBIN0804126 1042 1042 Processed 05/05/2024 3664951769 AKKILI SREEDEVI UNION BANK OF INDIA(508500)
410 Peddavadugur AP-12-007-003-002/010269
(VIRUPAPURAM) 		0212007000NRG25290420240469759 30/04/2024 Jayamma 0212007WL023727 Jayamma 00468 UBIN0804126 1824 1824 Processed 05/05/2024 3664952437 GUDESE JAYAMMA UNION BANK OF INDIA(508500)
411 Peddavadugur AP-12-007-003-002/010269
(VIRUPAPURAM) 		0212007000NRG25290420240469758 30/04/2024 Nagayya 0212007WL023727 Nagayya 00468 UBIN0804126 1563 1563 Processed 05/05/2024 3664952438 GUDISE NAGAIAHA UNION BANK OF INDIA(508500)
412 Peddavadugur AP-12-007-003-002/010276
(VIRUPAPURAM) 		0212007000NRG25290420240469761 30/04/2024 danalakshmi 0212007WL023727 danalakshmi 00468 UBIN0804126 1302 1302 Processed 05/05/2024 3664952379 MADDA DHANALAKSHMI UNION BANK OF INDIA(508500)
413 Peddavadugur AP-12-007-003-002/010276
(VIRUPAPURAM) 		0212007000NRG25290420240469760 30/04/2024 Narayanaswami 0212007WL023727 Narayanaswami 00468 UBIN0804126 1302 1302 Processed 05/05/2024 3664951876 MADDA NARAYANA SWAMY UNION BANK OF INDIA(508500)
414 Peddavadugur AP-12-007-003-002/010287
(VIRUPAPURAM) 		0212007000NRG25290420240469763 30/04/2024 Rajagopal 0212007WL023727 Rajagopal 00468 UBIN0804126 1563 1563 Processed 05/05/2024 3664951791 MR MADDA RAJAGOPAL STATE BANK OF INDIA(508548)
415 Peddavadugur AP-12-007-003-002/010287
(VIRUPAPURAM) 		0212007000NRG25290420240469762 30/04/2024 Varalakshmi 0212007WL023727 Varalakshmi 00468 UBIN0804126 1563 1563 Processed 05/05/2024 3664952300 MADDA VARALAKSHMI UNION BANK OF INDIA(508500)
416 Peddavadugur AP-12-007-003-002/010293
(VIRUPAPURAM) 		0212007000NRG25290420240469764 30/04/2024 Ranagamma 0212007WL023727 Ranagamma 00468 UBIN0804126 782 782 Processed 05/05/2024 3664952115 GUDISE RANGAMMA UNION BANK OF INDIA(508500)
417 Peddavadugur AP-12-007-003-002/010337
(VIRUPAPURAM) 		0212007000NRG25290420240469765 30/04/2024 Gowri Eswari 0212007WL023727 Gowri Eswari 00468 UBIN0804126 1042 1042 Processed 05/05/2024 3664952212 GOWRESWARI MADDA UNION BANK OF INDIA(508500)
418 Peddavadugur AP-12-007-003-002/010343
(VIRUPAPURAM) 		0212007000NRG25290420240469766 30/04/2024 Devi 0212007WL023727 Devi 00468 UBIN0804126 1824 1824 Processed 05/05/2024 3664952213 DEVI AKKILI UNION BANK OF INDIA(508500)
419 Peddavadugur AP-12-007-003-002/010348
(VIRUPAPURAM) 		0212007000NRG25290420240469767 30/04/2024 Harikrishna 0212007WL023727 Harikrishna 00468 UBIN0804126 1824 1824 Processed 05/05/2024 3664952208 PEDDINTI HARI KRISHNA UNION BANK OF INDIA(508500)
420 Peddavadugur AP-12-007-003-002/010377
(VIRUPAPURAM) 		0212007000NRG25290420240469769 30/04/2024 Rani 0212007WL023727 Rani 00468 UBIN0804126 1824 1824 Processed 05/05/2024 3664952047 RANI HARIKERI UNION BANK OF INDIA(508500)
421 Peddavadugur AP-12-007-003-002/010378
(VIRUPAPURAM) 		0212007000NRG25290420240469770 30/04/2024 Sunkamma 0212007WL023727 Sunkamma 00468 UBIN0804126 1824 1824 Processed 05/05/2024 3664951932 DOMMARI SUNKAMMA UNION BANK OF INDIA(508500)
422 Peddavadugur AP-12-007-003-002/010378
(VIRUPAPURAM) 		0212007000NRG25290420240469771 30/04/2024 Venkateswarlu 0212007WL023727 Venkateswarlu 00468 UBIN0804126 1042 1042 Processed 05/05/2024 3664952216 Mr VENKATESULU DOMMARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Peddavadugur AP-12-007-003-002/010379
(VIRUPAPURAM) 		0212007000NRG25290420240469772 30/04/2024 Anitha 0212007WL023727 Anitha 00468 UBIN0804126 1042 1042 Processed 05/05/2024 3664952180 ANITHA TALARI UNION BANK OF INDIA(508500)
424 Peddavadugur AP-12-007-003-002/010383
(VIRUPAPURAM) 		0212007000NRG25290420240469773 30/04/2024 Sunkireddy Yadav 0212007WL023727 Sunkireddy Yadav 00468 UBIN0804126 1042 1042 Processed 05/05/2024 3664952402 MEKALA SUNKI REDDY YADAV UNION BANK OF INDIA(508500)
425 Peddavadugur AP-12-007-006-004/030068
(BURNAKUNTA) 		0212007000NRG25290420240398010 30/04/2024 Hanumanthu 0212007WL022197 Hanumanthu 00468 UBIN0804126 1365 1365 Processed 05/05/2024 3664951811 MAJERI HANIMANTH CANARA BANK(508532)
426 Peddavadugur AP-12-007-006-004/030122
(BURNAKUNTA) 		0212007000NRG25290420240398056 30/04/2024 MADDA NAGARAJU 0212007WL022197 MADDA NAGARAJU 00468 UBIN0804126 1638 1638 Processed 05/05/2024 3664951873 MADDA NAGARAJU UNION BANK OF INDIA(508500)
427 Peddavadugur AP-12-007-006-004/030230
(BURNAKUNTA) 		0212007000NRG25290420240398111 30/04/2024 Ramajineyulu 0212007WL022197 Ramajineyulu 00468 UBIN0804126 1365 1365 Processed 05/05/2024 3664951702 M RAMANJANEYULU UNION BANK OF INDIA(508500)
428 Peddavadugur AP-12-007-006-004/030234
(BURNAKUNTA) 		0212007000NRG25290420240398119 30/04/2024 Devaki Sumalatha 0212007WL022197 Devaki Sumalatha 00468 UBIN0804126 1365 1365 Processed 05/05/2024 3664952474 MAJJARI DEVAKI SUMALATHA UNION BANK OF INDIA(508500)
429 Peddavadugur AP-12-007-008-005/011416
(KRISTIPADU) 		0212007000NRG25290420240472578 30/04/2024 Chowdappa 0212007WL023770 Chowdappa 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951918 BADDELA CHOWDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
430 Peddavadugur AP-12-007-009-006/010008
(MUPPALAGUTTI) 		0212007000NRG25290420240394929 30/04/2024 Pullanna 0212007WL022085 Pullanna 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951778 V PULLAIAH UNION BANK OF INDIA(508500)
431 Peddavadugur AP-12-007-009-006/010008
(MUPPALAGUTTI) 		0212007000NRG25290420240394930 30/04/2024 Suseela 0212007WL022085 Suseela 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952147 VELPULA SUSHEELA UNION BANK OF INDIA(508500)
432 Peddavadugur AP-12-007-009-006/010009
(MUPPALAGUTTI) 		0212007000NRG25290420240394932 30/04/2024 Sumalatha 0212007WL022085 Sumalatha 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952157 UDUTHA SUMALATHA UNION BANK OF INDIA(508500)
433 Peddavadugur AP-12-007-009-006/010010
(MUPPALAGUTTI) 		0212007000NRG25290420240394933 30/04/2024 Pedda Venkata Ramudu 0212007WL022085 Pedda Venkata Ramudu 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952120 GUNTAKANTI VENKATA RAMUDU UNION BANK OF INDIA(508500)
434 Peddavadugur AP-12-007-009-006/010018
(MUPPALAGUTTI) 		0212007000NRG25290420240394936 30/04/2024 Ramadevi 0212007WL022085 Ramadevi 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951734 MUKKILLA RAMADEVI UNION BANK OF INDIA(508500)
435 Peddavadugur AP-12-007-009-006/010018
(MUPPALAGUTTI) 		0212007000NRG25290420240394935 30/04/2024 Ramanaiah 0212007WL022085 Ramanaiah 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951710 MUKKILLA RAMANAIAH UNION BANK OF INDIA(508500)
436 Peddavadugur AP-12-007-009-006/010020
(MUPPALAGUTTI) 		0212007000NRG25290420240394937 30/04/2024 Peddakka 0212007WL022085 Peddakka 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952153 MUKKELA PEDDAKKA UNION BANK OF INDIA(508500)
437 Peddavadugur AP-12-007-009-006/010033
(MUPPALAGUTTI) 		0212007000NRG25290420240394940 30/04/2024 Balreddy 0212007WL022085 Balreddy 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952144 PAMULA BALI REDDY UNION BANK OF INDIA(508500)
438 Peddavadugur AP-12-007-009-006/010033
(MUPPALAGUTTI) 		0212007000NRG25290420240394941 30/04/2024 Nagaratna 0212007WL022085 Nagaratna 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951857 PAMULA NAGARATNAMMA UNION BANK OF INDIA(508500)
439 Peddavadugur AP-12-007-009-006/010051
(MUPPALAGUTTI) 		0212007000NRG25290420240394943 30/04/2024 EMAM RAFI 0212007WL022085 EMAM RAFI 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952335 DUDEKULA EMAM RAFI UNION BANK OF INDIA(508500)
440 Peddavadugur AP-12-007-009-006/010051
(MUPPALAGUTTI) 		0212007000NRG25290420240394942 30/04/2024 Lalu Bee 0212007WL022085 Lalu Bee 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951912 DUDEKULA LAL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
441 Peddavadugur AP-12-007-009-006/010055
(MUPPALAGUTTI) 		0212007000NRG25290420240394946 30/04/2024 Kamala 0212007WL022085 Kamala 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952148 PAMULA KAMALA UNION BANK OF INDIA(508500)
442 Peddavadugur AP-12-007-009-006/010055
(MUPPALAGUTTI) 		0212007000NRG25290420240394944 30/04/2024 Pakkirappa 0212007WL022085 Pakkirappa 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951746 PAMULA PAKEERAPPA UNION BANK OF INDIA(508500)
443 Peddavadugur AP-12-007-009-006/010062
(MUPPALAGUTTI) 		0212007000NRG25290420240394948 30/04/2024 Gangadevi 0212007WL022085 Gangadevi 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952404 VELPULA GANGA DEVI UNION BANK OF INDIA(508500)
444 Peddavadugur AP-12-007-009-006/010062
(MUPPALAGUTTI) 		0212007000NRG25290420240394947 30/04/2024 Mallikarjuna 0212007WL022085 Mallikarjuna 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951854 Mr Velpula Malikarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Peddavadugur AP-12-007-009-006/010064
(MUPPALAGUTTI) 		0212007000NRG25290420240394949 30/04/2024 Lakshmaiah 0212007WL022085 Lakshmaiah 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952150 VELPULA LAKSHMAIAH UNION BANK OF INDIA(508500)
446 Peddavadugur AP-12-007-009-006/010064
(MUPPALAGUTTI) 		0212007000NRG25290420240394950 30/04/2024 Nagendramma 0212007WL022085 Nagendramma 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952146 VELPULA NAGENDRAMMA UNION BANK OF INDIA(508500)
447 Peddavadugur AP-12-007-009-006/010065
(MUPPALAGUTTI) 		0212007000NRG25290420240394951 30/04/2024 Savithramma 0212007WL022085 Savithramma 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951913 KANDIKUNA SAVITRAMMA UNION BANK OF INDIA(508500)
448 Peddavadugur AP-12-007-009-006/010073
(MUPPALAGUTTI) 		0212007000NRG25290420240394953 30/04/2024 Dastagiramma 0212007WL022085 Dastagiramma 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952158 DUDEKULA DASTAGIRAMMA CANARA BANK(508532)
449 Peddavadugur AP-12-007-009-006/010073
(MUPPALAGUTTI) 		0212007000NRG25290420240394952 30/04/2024 Dasthagirappa 0212007WL022085 Dasthagirappa 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951770 DUDEKULA DASTHAGIRI CANARA BANK(508532)
450 Peddavadugur AP-12-007-009-006/010078
(MUPPALAGUTTI) 		0212007000NRG25290420240394954 30/04/2024 Peddakka 0212007WL022085 Peddakka 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951725 PUPPALA PEDDAKKA UNION BANK OF INDIA(508500)
451 Peddavadugur AP-12-007-009-006/010082
(MUPPALAGUTTI) 		0212007000NRG25290420240394957 30/04/2024 Harisha Kumar 0212007WL022085 Harisha Kumar 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952289 MR GUNTI HARI KUMAR STATE BANK OF INDIA(508548)
452 Peddavadugur AP-12-007-009-006/010082
(MUPPALAGUTTI) 		0212007000NRG25290420240394955 30/04/2024 Narasimhulu 0212007WL022085 Narasimhulu 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951785 GUNTI NARASIMHULU UNION BANK OF INDIA(508500)
453 Peddavadugur AP-12-007-009-006/010082
(MUPPALAGUTTI) 		0212007000NRG25290420240394956 30/04/2024 Prameela 0212007WL022085 Prameela 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951738 GUNTI LAXMIDEVI UNION BANK OF INDIA(508500)
454 Peddavadugur AP-12-007-009-006/010108
(MUPPALAGUTTI) 		0212007000NRG25290420240394958 30/04/2024 Ramesh 0212007WL022085 Ramesh 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952215 AREPALLI RAMESH UNION BANK OF INDIA(508500)
455 Peddavadugur AP-12-007-009-006/010111
(MUPPALAGUTTI) 		0212007000NRG25290420240394959 30/04/2024 Lakshmidevi 0212007WL022085 Lakshmidevi 00468 UBIN0804126 1059 1059 Processed 05/05/2024 3664952149 MUKKILLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
456 Peddavadugur AP-12-007-009-006/010117
(MUPPALAGUTTI) 		0212007000NRG25290420240394960 30/04/2024 Chinna Dasthagiri 0212007WL022085 Chinna Dasthagiri 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952122 DUDEKULA DASTAGIRI UNION BANK OF INDIA(508500)
457 Peddavadugur AP-12-007-009-006/010117
(MUPPALAGUTTI) 		0212007000NRG25290420240394961 30/04/2024 Ramija 0212007WL022085 Ramija 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952124 DUDEKULA RAMIJA UNION BANK OF INDIA(508500)
458 Peddavadugur AP-12-007-009-006/010120
(MUPPALAGUTTI) 		0212007000NRG25290420240394963 30/04/2024 Malleswari 0212007WL022085 Malleswari 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951736 MAILA MALLESWARI UNION BANK OF INDIA(508500)
459 Peddavadugur AP-12-007-009-006/010120
(MUPPALAGUTTI) 		0212007000NRG25290420240394962 30/04/2024 Sambasivudu 0212007WL022085 Sambasivudu 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952235 MYLA SAMBASIVUDU UNION BANK OF INDIA(508500)
460 Peddavadugur AP-12-007-009-006/010124
(MUPPALAGUTTI) 		0212007000NRG25290420240394964 30/04/2024 Vasundhara 0212007WL022085 Vasundhara 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951714 MUKKALA VASUNDHARA UNION BANK OF INDIA(508500)
461 Peddavadugur AP-12-007-009-006/010137
(MUPPALAGUTTI) 		0212007000NRG25290420240394966 30/04/2024 Rangamma 0212007WL022085 Rangamma 00468 UBIN0804126 1059 1059 Processed 05/05/2024 3664951739 MUKKALA RATHNAMMA UNION BANK OF INDIA(508500)
462 Peddavadugur AP-12-007-009-006/010137
(MUPPALAGUTTI) 		0212007000NRG25290420240394965 30/04/2024 Rangaswamy 0212007WL022085 Rangaswamy 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951954 MUKKALA RANGASWAMY UNION BANK OF INDIA(508500)
463 Peddavadugur AP-12-007-009-006/010139
(MUPPALAGUTTI) 		0212007000NRG25290420240394967 30/04/2024 Venkatalakshmi 0212007WL022085 Venkatalakshmi 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951721 VALAGONDA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
464 Peddavadugur AP-12-007-009-006/010152
(MUPPALAGUTTI) 		0212007000NRG25290420240394968 30/04/2024 Narayanaswamy 0212007WL022085 Narayanaswamy 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951808 K NARAYANA SWAMY UNION BANK OF INDIA(508500)
465 Peddavadugur AP-12-007-009-006/010152
(MUPPALAGUTTI) 		0212007000NRG25290420240394969 30/04/2024 Venkatamma 0212007WL022085 Venkatamma 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951733 KARADA VENKATAMMA UNION BANK OF INDIA(508500)
466 Peddavadugur AP-12-007-009-006/010164
(MUPPALAGUTTI) 		0212007000NRG25290420240394970 30/04/2024 Nagaraju 0212007WL022085 Nagaraju 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951872 MUKKILLA NAGARAJU UNION BANK OF INDIA(508500)
467 Peddavadugur AP-12-007-009-006/010165
(MUPPALAGUTTI) 		0212007000NRG25290420240394972 30/04/2024 Venkatalakshmi 0212007WL022085 Venkatalakshmi 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951914 K VENKATALAKSHMI UNION BANK OF INDIA(508500)
468 Peddavadugur AP-12-007-009-006/010177
(MUPPALAGUTTI) 		0212007000NRG25290420240394973 30/04/2024 Nagamallaiah 0212007WL022085 Nagamallaiah 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952145 MAILA NAGAMALLIAHA UNION BANK OF INDIA(508500)
469 Peddavadugur AP-12-007-009-006/010177
(MUPPALAGUTTI) 		0212007000NRG25290420240394974 30/04/2024 Siva 0212007WL022085 Siva 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952151 MAILA SIVA SANKAR UNION BANK OF INDIA(508500)
470 Peddavadugur AP-12-007-009-006/010180
(MUPPALAGUTTI) 		0212007000NRG25290420240394975 30/04/2024 Eswaraiah 0212007WL022085 Eswaraiah 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952143 MAILA ESWARAIAH UNION BANK OF INDIA(508500)
471 Peddavadugur AP-12-007-009-006/010180
(MUPPALAGUTTI) 		0212007000NRG25290420240394976 30/04/2024 Saraswathi 0212007WL022085 Saraswathi 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951737 MAILA SARASWATHI UNION BANK OF INDIA(508500)
472 Peddavadugur AP-12-007-009-006/010189
(MUPPALAGUTTI) 		0212007000NRG25290420240394977 30/04/2024 Sundaramma 0212007WL022085 Sundaramma 00468 UBIN0804126 265 265 Processed 05/05/2024 3664951801 B SUNDARAMMA UNION BANK OF INDIA(508500)
473 Peddavadugur AP-12-007-009-006/010266
(MUPPALAGUTTI) 		0212007000NRG25290420240394978 30/04/2024 Susila 0212007WL022085 Susila 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951796 Mrs SUSEELAMMA NEERUGUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Peddavadugur AP-12-007-009-006/010267
(MUPPALAGUTTI) 		0212007000NRG25290420240394979 30/04/2024 Padhma 0212007WL022085 Padhma 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951716 NERUGUTTI PADMAVATHI UNION BANK OF INDIA(508500)
475 Peddavadugur AP-12-007-009-006/010298
(MUPPALAGUTTI) 		0212007000NRG25290420240394980 30/04/2024 Narasamma 0212007WL022085 Narasamma 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664951735 KARADA NARASAMMA UNION BANK OF INDIA(508500)
476 Peddavadugur AP-12-007-009-006/010342
(MUPPALAGUTTI) 		0212007000NRG25290420240394983 30/04/2024 Jayaramudu 0212007WL022085 Jayaramudu 00468 UBIN0804126 1059 1059 Processed 05/05/2024 3664952154 KARADA JAYARAMUDU UNION BANK OF INDIA(508500)
477 Peddavadugur AP-12-007-009-006/010363
(MUPPALAGUTTI) 		0212007000NRG25290420240394985 30/04/2024 Siva Shankar 0212007WL022085 Siva Shankar 00468 UBIN0804126 1059 1059 Processed 05/05/2024 3664952142 GUNTI SIVA SANKAR UNION BANK OF INDIA(508500)
478 Peddavadugur AP-12-007-009-006/010364
(MUPPALAGUTTI) 		0212007000NRG25290420240394988 30/04/2024 Kambaiah 0212007WL022085 Kambaiah 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952155 UDUTHA KAMBAIAH UNION BANK OF INDIA(508500)
479 Peddavadugur AP-12-007-009-006/010364
(MUPPALAGUTTI) 		0212007000NRG25290420240394987 30/04/2024 Rekamma 0212007WL022085 Rekamma 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952156 UDUTHA REKHAMMA UNION BANK OF INDIA(508500)
480 Peddavadugur AP-12-007-009-006/010373
(MUPPALAGUTTI) 		0212007000NRG25290420240394991 30/04/2024 RAMA THULASI 0212007WL022085 RAMA THULASI 00468 UBIN0804126 794 794 Processed 05/05/2024 3664952325 RAMATULASI LINGAM UNION BANK OF INDIA(508500)
481 Peddavadugur AP-12-007-009-006/010373
(MUPPALAGUTTI) 		0212007000NRG25290420240394992 30/04/2024 RAMANJANEYULU 0212007WL022085 RAMANJANEYULU 00468 UBIN0804126 794 794 Processed 05/05/2024 3664951877 LINGAM RAMANJANEYULU MUPPALA GOOTY UNION BANK OF INDIA(508500)
482 Peddavadugur AP-12-007-009-006/010377
(MUPPALAGUTTI) 		0212007000NRG25290420240394995 30/04/2024 PRAKASH 0212007WL022085 PRAKASH 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952367 PAMULA PRAKASH UNION BANK OF INDIA(508500)
483 Peddavadugur AP-12-007-009-006/010377
(MUPPALAGUTTI) 		0212007000NRG25290420240394994 30/04/2024 SUPRAJA 0212007WL022085 SUPRAJA 00468 UBIN0804126 1324 1324 Processed 05/05/2024 3664952368 Pamula Supraja FINO PAYMENTS BANK LTD(608001)
484 Peddavadugur AP-12-007-010-007/010099
(MALLENIPALLI) 		0212007000NRG25290420240479401 30/04/2024 Suvarna 0212007WL023898 Suvarna 00468 UBIN0804126 1093 1093 Processed 05/05/2024 3664951747 JENNE SUVARNA UNION BANK OF INDIA(508500)
485 Peddavadugur AP-12-007-010-007/010110
(MALLENIPALLI) 		0212007000NRG25290420240479403 30/04/2024 Radhamma 0212007WL023898 Radhamma 00468 UBIN0804126 820 820 Processed 05/05/2024 3664952407 JENNE RADHAMMA UNION BANK OF INDIA(508500)
486 Peddavadugur AP-12-007-010-007/010110
(MALLENIPALLI) 		0212007000NRG25290420240479402 30/04/2024 Sreenivasulu 0212007WL023898 Sreenivasulu 00468 UBIN0804126 1093 1093 Processed 05/05/2024 3664951704 J SREENIVASULU UNION BANK OF INDIA(508500)
487 Peddavadugur AP-12-007-010-007/010125
(MALLENIPALLI) 		0212007000NRG25290420240479405 30/04/2024 J Balanagamma 0212007WL023898 J Balanagamma 00468 UBIN0804126 1093 1093 Processed 05/05/2024 3664952345 JENNE BALA NAGAMMA UNION BANK OF INDIA(508500)
488 Peddavadugur AP-12-007-010-007/010125
(MALLENIPALLI) 		0212007000NRG25290420240479406 30/04/2024 J sandeepu 0212007WL023898 J sandeepu 00468 UBIN0804126 820 820 Processed 05/05/2024 3664952455 JENNE SANDEEP UNION BANK OF INDIA(508500)
489 Peddavadugur AP-12-007-010-007/010125
(MALLENIPALLI) 		0212007000NRG25290420240479404 30/04/2024 JENNE SUNKANNA 0212007WL023898 JENNE SUNKANNA 00468 UBIN0804126 546 546 Processed 05/05/2024 3664951779 J P SUNKANNA S O J SANJANNA UNION BANK OF INDIA(508500)
490 Peddavadugur AP-12-007-010-007/010130
(MALLENIPALLI) 		0212007000NRG25290420240479407 30/04/2024 Adilakshmi 0212007WL023898 Adilakshmi 00468 UBIN0804126 1093 1093 Processed 05/05/2024 3664951711 JANNA ADI LAKSHMI UNION BANK OF INDIA(508500)
491 Peddavadugur AP-12-007-010-007/010130
(MALLENIPALLI) 		0212007000NRG25290420240479408 30/04/2024 Sanjappa 0212007WL023898 Sanjappa 00468 UBIN0804126 546 546 Processed 05/05/2024 3664951701 J SANJAPPA UNION BANK OF INDIA(508500)
492 Peddavadugur AP-12-007-010-007/010131
(MALLENIPALLI) 		0212007000NRG25290420240479411 30/04/2024 ramadevi 0212007WL023898 ramadevi 00468 UBIN0804126 546 546 Processed 05/05/2024 3664952421 JENNE RAMADEVI UNION BANK OF INDIA(508500)
493 Peddavadugur AP-12-007-010-007/010131
(MALLENIPALLI) 		0212007000NRG25290420240479410 30/04/2024 Ramanjineyulu 0212007WL023898 Ramanjineyulu 00468 UBIN0804126 1093 1093 Processed 05/05/2024 3664952436 JENNE RAMANJINEYULU UNION BANK OF INDIA(508500)
494 Peddavadugur AP-12-007-010-007/010131
(MALLENIPALLI) 		0212007000NRG25290420240479409 30/04/2024 Sanjanna 0212007WL023898 Sanjanna 00468 UBIN0804126 1093 1093 Processed 05/05/2024 3664951703 JONNA SANJANNA UNION BANK OF INDIA(508500)
495 Peddavadugur AP-12-007-010-007/010136
(MALLENIPALLI) 		0212007000NRG25290420240479412 30/04/2024 Nagaraju 0212007WL023898 Nagaraju 00468 UBIN0804126 273 273 Processed 05/05/2024 3664951868 JENNE NAGARAJU UNION BANK OF INDIA(508500)
496 Peddavadugur AP-12-007-010-007/010136
(MALLENIPALLI) 		0212007000NRG25290420240479413 30/04/2024 Saraswathi 0212007WL023898 Saraswathi 00468 UBIN0804126 273 273 Processed 05/05/2024 3664951726 JANNE SARASWATHI UNION BANK OF INDIA(508500)
497 Peddavadugur AP-12-007-010-007/010191
(MALLENIPALLI) 		0212007000NRG25290420240479414 30/04/2024 Radhamma 0212007WL023898 Radhamma 00468 UBIN0804126 1093 1093 Processed 05/05/2024 3664951917 RAJAMMA SREECHATI UNION BANK OF INDIA(508500)
498 Peddavadugur AP-12-007-010-007/010209
(MALLENIPALLI) 		0212007000NRG25290420240479415 30/04/2024 Kamala 0212007WL023898 Kamala 00468 UBIN0804126 820 820 Processed 05/05/2024 3664952392 JENNE KAMALA UNION BANK OF INDIA(508500)
499 Peddavadugur AP-12-007-010-007/010321
(MALLENIPALLI) 		0212007000NRG25290420240479416 30/04/2024 Ramanjineyulu 0212007WL023898 Ramanjineyulu 00468 UBIN0804126 1093 1093 Processed 05/05/2024 3664951722 JENNE RAMANJANEYULU UNION BANK OF INDIA(508500)
500 Peddavadugur AP-12-007-010-007/010321
(MALLENIPALLI) 		0212007000NRG25290420240479417 30/04/2024 Rangamma 0212007WL023898 Rangamma 00468 UBIN0804126 1093 1093 Processed 05/05/2024 3664952393 RANGAMMA JANNE UNION BANK OF INDIA(508500)
501 Peddavadugur AP-12-007-013-010/020285
(LAXIMPALLI) 		0212007000NRG25290420240497355 30/04/2024 Khasim 0212007WL024348 Khasim 00468 UBIN0804126 280 280 Processed 05/05/2024 3664952342 DODAGATTA KHASIM UNION BANK OF INDIA(508500)
502 Peddavadugur AP-12-007-013-010/020285
(LAXIMPALLI) 		0212007000NRG25290420240497354 30/04/2024 Pakkirappa 0212007WL024348 Pakkirappa 00468 UBIN0804126 280 280 Processed 05/05/2024 3664952341 DODAGUTTA PAKKIRAPPA UNION BANK OF INDIA(508500)
503 Peddavadugur AP-12-007-013-010/020547
(LAXIMPALLI) 		0212007000NRG25290420240497397 30/04/2024 Raghunatha Reddy 0212007WL024348 Raghunatha Reddy 00468 UBIN0804126 840 840 Processed 05/05/2024 3664952250 CHINNAPAREDDY RAGHUNATHA REDDY UNION BANK OF INDIA(508500)
504 Peddavadugur AP-12-007-013-010/020568
(LAXIMPALLI) 		0212007000NRG25290420240497408 30/04/2024 Fakrubi 0212007WL024348 Fakrubi 00468 UBIN0804126 560 560 Processed 05/05/2024 3664952323 KOTEKANTI FAKRU BEE UNION BANK OF INDIA(508500)
505 Peddavadugur AP-12-007-017-014/010010
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388363 30/04/2024 Parvathayya 0212007WL021854 Parvathayya 00468 UBIN0804126 1373 1373 Processed 05/05/2024 3664952128 HARIJANA PARVATHAIAH UNION BANK OF INDIA(508500)
506 Peddavadugur AP-12-007-017-014/010037
(CHINTHALA CHERUVU) 		0212007000NRG25290420240407436 30/04/2024 Pullamma 0212007WL022478 Pullamma 00468 UBIN0804126 272 272 Processed 05/05/2024 3664951777 BASIREDDY PULLAMMA UNION BANK OF INDIA(508500)
507 Peddavadugur AP-12-007-017-014/010038
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388364 30/04/2024 Saraswathi 0212007WL021854 Saraswathi 00468 UBIN0804126 549 549 Processed 05/05/2024 3664952152 MADHA SARASWATHI UNION BANK OF INDIA(508500)
508 Peddavadugur AP-12-007-017-014/010041
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388366 30/04/2024 Lingamma 0212007WL021854 Lingamma 00468 UBIN0804126 1648 1648 Processed 05/05/2024 3664952113 LINGAMMA PUTAKALA UNION BANK OF INDIA(508500)
509 Peddavadugur AP-12-007-017-014/010041
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388365 30/04/2024 Sunkanna 0212007WL021854 Sunkanna 00468 UBIN0804126 1373 1373 Processed 05/05/2024 3664951781 PUTTAKALA SUNKI REDDY UNION BANK OF INDIA(508500)
510 Peddavadugur AP-12-007-017-014/010047
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388367 30/04/2024 Mallikarjuna 0212007WL021854 Mallikarjuna 00468 UBIN0804126 1373 1373 Processed 05/05/2024 3664951923 MALLIKARJUNA MAILA UNION BANK OF INDIA(508500)
511 Peddavadugur AP-12-007-017-014/010053
(CHINTHALA CHERUVU) 		0212007000NRG25290420240407439 30/04/2024 Narayanamma 0212007WL022478 Narayanamma 00468 UBIN0804126 1681 1681 Processed 05/05/2024 3664951884 BOGATI NARAYANAMMA UNION BANK OF INDIA(508500)
512 Peddavadugur AP-12-007-017-014/010058
(CHINTHALA CHERUVU) 		0212007000NRG25290420240407441 30/04/2024 Boya Hari 0212007WL022478 Boya Hari 00468 UBIN0804126 815 815 Processed 05/05/2024 3664952334 BOYA HARI UNION BANK OF INDIA(508500)
513 Peddavadugur AP-12-007-017-014/010083
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388368 30/04/2024 Rameswaramma 0212007WL021854 Rameswaramma 00468 UBIN0804126 1648 1648 Processed 05/05/2024 3664951719 BASIREDDY RAMESWARAMMA UNION BANK OF INDIA(508500)
514 Peddavadugur AP-12-007-017-014/010129
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388371 30/04/2024 Lakshmi Devi 0212007WL021854 Lakshmi Devi 00468 UBIN0804126 1099 1099 Processed 05/05/2024 3664952117 LAKSHMI DEVI MADDHA UNION BANK OF INDIA(508500)
515 Peddavadugur AP-12-007-017-014/010140
(CHINTHALA CHERUVU) 		0212007000NRG25290420240407447 30/04/2024 Adinarayana 0212007WL022478 Adinarayana 00468 UBIN0804126 1200 1200 Processed 05/05/2024 3664951924 ADINARAYANA GOLLA UNION BANK OF INDIA(508500)
516 Peddavadugur AP-12-007-017-014/010145
(CHINTHALA CHERUVU) 		0212007000NRG25290420240407449 30/04/2024 Adinarayana Reddy 0212007WL022478 Adinarayana Reddy 00468 UBIN0804126 543 543 Processed 05/05/2024 3664951700 KOTA ADI NARAYANA REDDY UNION BANK OF INDIA(508500)
517 Peddavadugur AP-12-007-017-014/010145
(CHINTHALA CHERUVU) 		0212007000NRG25290420240407450 30/04/2024 Padmavathi 0212007WL022478 Padmavathi 00468 UBIN0804126 543 543 Processed 05/05/2024 3664951732 KOTA PADMAVATHI UNION BANK OF INDIA(508500)
518 Peddavadugur AP-12-007-017-014/010163
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388376 30/04/2024 Chandrakala 0212007WL021854 Chandrakala 00468 UBIN0804126 1648 1648 Processed 05/05/2024 3664952125 CHANDRAKALA SANDAPAKALA UNION BANK OF INDIA(508500)
519 Peddavadugur AP-12-007-017-014/010163
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388375 30/04/2024 Obulesu 0212007WL021854 Obulesu 00468 UBIN0804126 1648 1648 Processed 05/05/2024 3664951853 SANDAPAKALA OBILESH UNION BANK OF INDIA(508500)
520 Peddavadugur AP-12-007-017-014/010188
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388378 30/04/2024 Pedda Lalpeera 0212007WL021854 Pedda Lalpeera 00468 UBIN0804126 1648 1648 Processed 05/05/2024 3664951699 DUDEKULA PEDDA LALEPPA UNION BANK OF INDIA(508500)
521 Peddavadugur AP-12-007-017-014/010188
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388379 30/04/2024 Siddamma 0212007WL021854 Siddamma 00468 UBIN0804126 1373 1373 Processed 05/05/2024 3664951720 DUDEKULA SIDDAMMA UNION BANK OF INDIA(508500)
522 Peddavadugur AP-12-007-017-014/010197
(CHINTHALA CHERUVU) 		0212007000NRG25290420240407459 30/04/2024 Balanna 0212007WL022478 Balanna 00468 UBIN0804126 960 960 Processed 05/05/2024 3664951787 C BALANNA UNION BANK OF INDIA(508500)
523 Peddavadugur AP-12-007-017-014/010197
(CHINTHALA CHERUVU) 		0212007000NRG25290420240407460 30/04/2024 Syamala 0212007WL022478 Syamala 00468 UBIN0804126 960 960 Processed 05/05/2024 3664952112 SYAMALA CHAKALI UNION BANK OF INDIA(508500)
524 Peddavadugur AP-12-007-017-014/010199
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388380 30/04/2024 Ramadevi 0212007WL021854 Ramadevi 00468 UBIN0804126 1648 1648 Processed 05/05/2024 3664951909 TALARI RAMA DEVI UNION BANK OF INDIA(508500)
525 Peddavadugur AP-12-007-017-014/010206
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388381 30/04/2024 Malikarjuna 0212007WL021854 Malikarjuna 00468 UBIN0804126 1099 1099 Processed 05/05/2024 3664952209 THALARI MALLIKARJUNA UNION BANK OF INDIA(508500)
526 Peddavadugur AP-12-007-017-014/010268
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388390 30/04/2024 Kambagiri 0212007WL021854 Kambagiri 00468 UBIN0804126 1648 1648 Processed 05/05/2024 3664951773 B KAMBAGIRI UNION BANK OF INDIA(508500)
527 Peddavadugur AP-12-007-017-014/010268
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388391 30/04/2024 Lakshmidevi 0212007WL021854 Lakshmidevi 00468 UBIN0804126 1648 1648 Processed 05/05/2024 3664951870 BANDARU LAKSHMIDEVI UNION BANK OF INDIA(508500)
528 Peddavadugur AP-12-007-017-014/010289
(CHINTHALA CHERUVU) 		0212007000NRG25290420240407468 30/04/2024 Thirumala Reddy 0212007WL022478 Thirumala Reddy 00468 UBIN0804126 272 272 Processed 05/05/2024 3664951869 YERAGONDA THIRUMALAREDDY UNION BANK OF INDIA(508500)
529 Peddavadugur AP-12-007-017-014/010329
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388398 30/04/2024 Venkatalakshmi 0212007WL021854 Venkatalakshmi 00468 UBIN0804126 1648 1648 Processed 05/05/2024 3664951879 MRS CHINTHALACHERUVU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
530 Peddavadugur AP-12-007-017-014/010356
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388399 30/04/2024 Amaranatha Reddy 0212007WL021854 Amaranatha Reddy 00468 UBIN0804126 1648 1648 Processed 05/05/2024 3664952070 BASI REDDY AMARANATH REDDY UNION BANK OF INDIA(508500)
531 Peddavadugur AP-12-007-017-014/010356
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388400 30/04/2024 Lakshmi Devi 0212007WL021854 Lakshmi Devi 00468 UBIN0804126 1648 1648 Processed 05/05/2024 3664952069 LAKSHMI DEVI BASI REDDY UNION BANK OF INDIA(508500)
532 Peddavadugur AP-12-007-017-014/010360
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388401 30/04/2024 Nageswaramma 0212007WL021854 Nageswaramma 00468 UBIN0804126 1099 1099 Processed 05/05/2024 3664951910 CHENCHU NAGESWARAMMA UNION BANK OF INDIA(508500)
533 Peddavadugur AP-12-007-017-014/010428
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388408 30/04/2024 Lakshmi reddy 0212007WL021854 Lakshmi reddy 00468 UBIN0804126 1648 1648 Processed 05/05/2024 3664951881 BASI REDDY LAKSHMI REDDY UNION BANK OF INDIA(508500)
534 Peddavadugur AP-12-007-017-014/010437
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388413 30/04/2024 Sujatha 0212007WL021854 Sujatha 00468 UBIN0804126 1373 1373 Processed 05/05/2024 3664952116 BASIREDDY SUJATHA UNION BANK OF INDIA(508500)
535 Peddavadugur AP-12-007-017-014/010444
(CHINTHALA CHERUVU) 		0212007000NRG25290420240400804 30/04/2024 Mahalakshmi 0212007WL022290 Mahalakshmi 00468 UBIN0804126 1904 1904 Processed 05/05/2024 3664952443 TALARI MAHALAKSHMI UNION BANK OF INDIA(508500)
536 Peddavadugur AP-12-007-017-014/010444
(CHINTHALA CHERUVU) 		0212007000NRG25290420240400805 30/04/2024 Sreenivasulu 0212007WL022290 Sreenivasulu 00468 UBIN0804126 1904 1904 Processed 05/05/2024 3664952445 THALARI SREENIVASULU UNION BANK OF INDIA(508500)
537 Peddavadugur AP-12-007-017-014/10473
(CHINTHALA CHERUVU) 		0212007000NRG25290420240388426 30/04/2024 MR BASSI REDDY JAGADESWARA REDDY 0212007WL021854 MR BASSI REDDY JAGADESWARA REDDY 00468 UBIN0804126 1648 1648 Processed 05/05/2024 3664952354 BASSI REDDY JAGADESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
538 Peddavadugur AP-12-007-019-019/20243
(P.KOTTALAPALLI) 		0212007000NRG25290420240391136 30/04/2024 THALARI CHANDRA 0212007WL021925 THALARI CHANDRA 00468 UBIN0804126 1633 1633 Processed 05/05/2024 3664952306 THALARI CHANDRA UNION BANK OF INDIA(508500)
539 Peddavadugur AP-12-007-020-017/030050
(P.VERANNAPALLI) 		0212007000NRG25290420240502445 30/04/2024 Chennamma 0212007WL024421 Chennamma 00468 UBIN0804126 1651 1651 Processed 05/05/2024 3664952239 BHUMIPAKA CHENNAMMA UNION BANK OF INDIA(508500)
540 Peddavadugur AP-12-007-020-017/030064
(P.VERANNAPALLI) 		0212007000NRG25290420240502455 30/04/2024 Ankamma 0212007WL024421 Ankamma 00468 UBIN0804126 1376 1376 Processed 05/05/2024 3664952126 MATHAKULA ANKAMMA UNION BANK OF INDIA(508500)
541 Peddavadugur AP-12-007-020-017/030064
(P.VERANNAPALLI) 		0212007000NRG25290420240502454 30/04/2024 Siddaiah 0212007WL024421 Siddaiah 00468 UBIN0804126 1100 1100 Processed 05/05/2024 3664951797 H SIDDAIAH UNION BANK OF INDIA(508500)
542 Peddavadugur AP-12-007-020-017/030087
(P.VERANNAPALLI) 		0212007000NRG25290420240502034 30/04/2024 Narayana Reddy 0212007WL024414 Narayana Reddy 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664952079 LINGALA NARAYANA REDDY UNION BANK OF INDIA(508500)
543 Peddavadugur AP-12-007-020-017/030087
(P.VERANNAPALLI) 		0212007000NRG25290420240502035 30/04/2024 Pushpakumari 0212007WL024414 Pushpakumari 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664952291 L PUSHPA KUMAR UNION BANK OF INDIA(508500)
544 Peddavadugur AP-12-007-020-017/030098
(P.VERANNAPALLI) 		0212007000NRG25290420240502037 30/04/2024 Bharathi 0212007WL024414 Bharathi 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664952268 NUTHANA PATI BHARATHI UNION BANK OF INDIA(508500)
545 Peddavadugur AP-12-007-020-017/030098
(P.VERANNAPALLI) 		0212007000NRG25290420240502036 30/04/2024 Sivaramanjineyudu 0212007WL024414 Sivaramanjineyudu 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664951878 NUTHANAPATI SIVARAMANJANEYULU UNION BANK OF INDIA(508500)
546 Peddavadugur AP-12-007-020-017/030114
(P.VERANNAPALLI) 		0212007000NRG25290420240502042 30/04/2024 Balanna 0212007WL024414 Balanna 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664951788 C BALANNA UNION BANK OF INDIA(508500)
547 Peddavadugur AP-12-007-020-017/030114
(P.VERANNAPALLI) 		0212007000NRG25290420240502044 30/04/2024 Lakshmnarayanamma 0212007WL024414 Lakshmnarayanamma 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664952084 JAMPANA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
548 Peddavadugur AP-12-007-020-017/030114
(P.VERANNAPALLI) 		0212007000NRG25290420240502043 30/04/2024 Narayanaswamy 0212007WL024414 Narayanaswamy 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664951955 JAMAPANA NARAYANA SWAMY UNION BANK OF INDIA(508500)
549 Peddavadugur AP-12-007-020-017/030131
(P.VERANNAPALLI) 		0212007000NRG25290420240502046 30/04/2024 LOMADA Jayamma 0212007WL024414 LOMADA Jayamma 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664952075 LOMADA JAYAMMA UNION BANK OF INDIA(508500)
550 Peddavadugur AP-12-007-020-017/030131
(P.VERANNAPALLI) 		0212007000NRG25290420240502045 30/04/2024 LOMADA Narappa 0212007WL024414 LOMADA Narappa 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664951793 LOMADA NARAPPA UNION BANK OF INDIA(508500)
551 Peddavadugur AP-12-007-020-017/030137
(P.VERANNAPALLI) 		0212007000NRG25290420240502053 30/04/2024 Muniswamy 0212007WL024414 Muniswamy 00468 UBIN0804126 704 704 Processed 05/05/2024 3664952280 BAJANTHRI MUNISWAMY UNION BANK OF INDIA(508500)
552 Peddavadugur AP-12-007-020-017/030137
(P.VERANNAPALLI) 		0212007000NRG25290420240502054 30/04/2024 Ramatulasi 0212007WL024414 Ramatulasi 00468 UBIN0804126 1174 1174 Processed 05/05/2024 3664952414 BAJANTHRI RAMATULASI UNION BANK OF INDIA(508500)
553 Peddavadugur AP-12-007-020-017/030150
(P.VERANNAPALLI) 		0212007000NRG25290420240502062 30/04/2024 nagalakshmi 0212007WL024414 nagalakshmi 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664952315 PASALURU NAGALAKSHMI UNION BANK OF INDIA(508500)
554 Peddavadugur AP-12-007-020-017/030150
(P.VERANNAPALLI) 		0212007000NRG25290420240502061 30/04/2024 Ramana 0212007WL024414 Ramana 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664952295 PASULURI RAMANA UNION BANK OF INDIA(508500)
555 Peddavadugur AP-12-007-020-017/030151
(P.VERANNAPALLI) 		0212007000NRG25290420240502064 30/04/2024 Lakshmidevi 0212007WL024414 Lakshmidevi 00468 UBIN0804126 1174 1174 Processed 05/05/2024 3664952076 PASULURI LAKSHMI DEVI UNION BANK OF INDIA(508500)
556 Peddavadugur AP-12-007-020-017/030151
(P.VERANNAPALLI) 		0212007000NRG25290420240502063 30/04/2024 Prasad 0212007WL024414 Prasad 00468 UBIN0804126 1174 1174 Processed 05/05/2024 3664951798 K PRASAD UNION BANK OF INDIA(508500)
557 Peddavadugur AP-12-007-020-017/030165
(P.VERANNAPALLI) 		0212007000NRG25290420240502069 30/04/2024 Lakshmidevi 0212007WL024414 Lakshmidevi 00468 UBIN0804126 1174 1174 Processed 05/05/2024 3664952080 LAKSHMI MEESALA UNION BANK OF INDIA(508500)
558 Peddavadugur AP-12-007-020-017/030166
(P.VERANNAPALLI) 		0212007000NRG25290420240502071 30/04/2024 Dhanalakshmi 0212007WL024414 Dhanalakshmi 00468 UBIN0804126 1174 1174 Processed 05/05/2024 3664952078 MEESALA DHANALAKSHMI UNION BANK OF INDIA(508500)
559 Peddavadugur AP-12-007-020-017/030192
(P.VERANNAPALLI) 		0212007000NRG25290420240502080 30/04/2024 Neelamma 0212007WL024414 Neelamma 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664952083 LINGALA NEELAVATHI UNION BANK OF INDIA(508500)
560 Peddavadugur AP-12-007-020-017/030192
(P.VERANNAPALLI) 		0212007000NRG25290420240502079 30/04/2024 Prabhakar Reddy 0212007WL024414 Prabhakar Reddy 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664952074 LINGALA PRABHAKAR REDDY UNION BANK OF INDIA(508500)
561 Peddavadugur AP-12-007-020-017/030206
(P.VERANNAPALLI) 		0212007000NRG25290420240502083 30/04/2024 Chekka Adinarayana 0212007WL024414 Chekka Adinarayana 00468 UBIN0804126 939 939 Processed 05/05/2024 3664951866 CHAKLI ADINARAYANA UNION BANK OF INDIA(508500)
562 Peddavadugur AP-12-007-020-017/030206
(P.VERANNAPALLI) 		0212007000NRG25290420240502084 30/04/2024 Krishna Veni 0212007WL024414 Krishna Veni 00468 UBIN0804126 1174 1174 Processed 05/05/2024 3664952127 CHAKKA KRISHNAVENAMMA UNION BANK OF INDIA(508500)
563 Peddavadugur AP-12-007-020-017/030210
(P.VERANNAPALLI) 		0212007000NRG25290420240502086 30/04/2024 Geetha 0212007WL024414 Geetha 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664952129 CHEKKA GEETHA UNION BANK OF INDIA(508500)
564 Peddavadugur AP-12-007-020-017/030210
(P.VERANNAPALLI) 		0212007000NRG25290420240502085 30/04/2024 Prathap 0212007WL024414 Prathap 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664952121 CHEKKA PRATHAP UNION BANK OF INDIA(508500)
565 Peddavadugur AP-12-007-020-017/030213
(P.VERANNAPALLI) 		0212007000NRG25290420240502468 30/04/2024 Laskshmidevi 0212007WL024421 Laskshmidevi 00468 UBIN0804126 1376 1376 Processed 05/05/2024 3664952428 BHUMIPAKULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
566 Peddavadugur AP-12-007-020-017/030217
(P.VERANNAPALLI) 		0212007000NRG25290420240502090 30/04/2024 Ramadevi 0212007WL024414 Ramadevi 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664952081 YALLA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
567 Peddavadugur AP-12-007-020-017/030217
(P.VERANNAPALLI) 		0212007000NRG25290420240502089 30/04/2024 Ramanjineyulu 0212007WL024414 Ramanjineyulu 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664952077 Mr RAMANAJANEYULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Peddavadugur AP-12-007-020-017/030218
(P.VERANNAPALLI) 		0212007000NRG25290420240502092 30/04/2024 Achamma 0212007WL024414 Achamma 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664952082 Mrs ACHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Peddavadugur AP-12-007-020-017/030218
(P.VERANNAPALLI) 		0212007000NRG25290420240502091 30/04/2024 Naganna 0212007WL024414 Naganna 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664951772 M NAGANNA UNION BANK OF INDIA(508500)
570 Peddavadugur AP-12-007-020-017/030230
(P.VERANNAPALLI) 		0212007000NRG25290420240502099 30/04/2024 Chandrasekar 0212007WL024414 Chandrasekar 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664952123 CHAKKA CHANDRA SHEKHAR UNION BANK OF INDIA(508500)
571 Peddavadugur AP-12-007-020-017/030230
(P.VERANNAPALLI) 		0212007000NRG25290420240502100 30/04/2024 CHEKKA NAGARATHNAMMA 0212007WL024414 CHEKKA NAGARATHNAMMA 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664951727 CHAKKA NAGA RATHNAMMA UNION BANK OF INDIA(508500)
572 Peddavadugur AP-12-007-020-017/030231
(P.VERANNAPALLI) 		0212007000NRG25290420240502101 30/04/2024 Anandamohan 0212007WL024414 Anandamohan 00468 UBIN0804126 1174 1174 Processed 05/05/2024 3664952097 NUTHANAPATI ANANDAMOHAN UNION BANK OF INDIA(508500)
573 Peddavadugur AP-12-007-020-017/030231
(P.VERANNAPALLI) 		0212007000NRG25290420240502102 30/04/2024 Lalitha 0212007WL024414 Lalitha 00468 UBIN0804126 1174 1174 Processed 05/05/2024 3664951728 NUTHANAPATI LALITHA UNION BANK OF INDIA(508500)
574 Peddavadugur AP-12-007-020-017/030255
(P.VERANNAPALLI) 		0212007000NRG25290420240502478 30/04/2024 Chandrakala 0212007WL024421 Chandrakala 00468 UBIN0804126 1651 1651 Processed 05/05/2024 3664952399 MRS SIRISATI CHANDRA KALA STATE BANK OF INDIA(508548)
575 Peddavadugur AP-12-007-020-017/030255
(P.VERANNAPALLI) 		0212007000NRG25290420240502477 30/04/2024 ravikumar 0212007WL024421 ravikumar 00468 UBIN0804126 550 550 Processed 05/05/2024 3664952314 CHIRISATI RAVI KUMAR UNION BANK OF INDIA(508500)
576 Peddavadugur AP-12-007-020-017/030274
(P.VERANNAPALLI) 		0212007000NRG25290420240502108 30/04/2024 Lakshmidevi 0212007WL024414 Lakshmidevi 00468 UBIN0804126 939 939 Processed 05/05/2024 3664952085 BAJANTRI LAKSHMIDEVI UNION BANK OF INDIA(508500)
577 Peddavadugur AP-12-007-020-017/030274
(P.VERANNAPALLI) 		0212007000NRG25290420240502109 30/04/2024 Sreenivasulu 0212007WL024414 Sreenivasulu 00468 UBIN0804126 1174 1174 Processed 05/05/2024 3664952086 BAJANTRI SREENIVASULU UNION BANK OF INDIA(508500)
578 Peddavadugur AP-12-007-020-017/030294
(P.VERANNAPALLI) 		0212007000NRG25290420240502110 30/04/2024 Nagaveni 0212007WL024414 Nagaveni 00468 UBIN0804126 1409 1409 Processed 05/05/2024 3664952374 NAGAVENI MEESALA UNION BANK OF INDIA(508500)
579 Peddavadugur AP-12-007-020-017/030294
(P.VERANNAPALLI) 		0212007000NRG25290420240502111 30/04/2024 Narasimhulu 0212007WL024414 Narasimhulu 00468 UBIN0804126 1174 1174 Processed 05/05/2024 3664951874 MEESALA NARASIMHULU UNION BANK OF INDIA(508500)
580 Peddavadugur AP-12-007-020-018/010190
(P.VERANNAPALLI) 		0212007000NRG25290420240505563 30/04/2024 Haritha 0212007WL024477 Haritha 00468 UBIN0804126 1370 1370 Processed 05/05/2024 3664952214 BATTALA HARITHA UNION BANK OF INDIA(508500)
581 Peddavadugur AP-12-007-021-020/010030
(DIMMAGUDI) 		0212007000NRG25290420240478162 30/04/2024 Lakshmi Devi 0212007WL023862 Lakshmi Devi 00468 UBIN0804126 1276 1276 Processed 05/05/2024 3664952446 YERRAOBANNAGARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
582 Peddavadugur AP-12-007-021-020/010030
(DIMMAGUDI) 		0212007000NRG25290420240478163 30/04/2024 Rajasekhara 0212007WL023862 Rajasekhara 00468 UBIN0804126 1276 1276 Processed 05/05/2024 3664952448 YARRA OBANNA GARI RAJASHEKHAR UNION BANK OF INDIA(508500)
583 Peddavadugur AP-12-007-021-020/010089
(DIMMAGUDI) 		0212007000NRG25290420240478165 30/04/2024 Devamma 0212007WL023862 Devamma 00468 UBIN0804126 1276 1276 Processed 05/05/2024 3664952353 Y DEVAMMA UNION BANK OF INDIA(508500)
584 Peddavadugur AP-12-007-021-020/010089
(DIMMAGUDI) 		0212007000NRG25290420240478164 30/04/2024 Venkatesh 0212007WL023862 Venkatesh 00468 UBIN0804126 1276 1276 Processed 05/05/2024 3664951947 YETTI VENKATESH CANARA BANK(508532)
585 Peddavadugur AP-12-007-021-020/010393
(DIMMAGUDI) 		0212007000NRG25290420240471949 30/04/2024 K Lakshmidevi 0212007WL023763 K Lakshmidevi 00468 UBIN0804126 1360 1360 Processed 05/05/2024 3664951804 K LAKSHMIDEVI UNION BANK OF INDIA(508500)
586 Peddavadugur AP-12-007-021-020/010393
(DIMMAGUDI) 		0212007000NRG25290420240471948 30/04/2024 K Ramana Reddy 0212007WL023763 K Ramana Reddy 00468 UBIN0804126 1360 1360 Rejected 05/05/2024 3664951802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 Peddavadugur AP-12-007-021-020/010502
(DIMMAGUDI) 		0212007000NRG25290420240478166 30/04/2024 Adinarayanamma 0212007WL023862 Adinarayanamma 00468 UBIN0804126 1276 1276 Processed 05/05/2024 3664952456 MRS YARRA OBAIAH GARI ADI NARAYANAMMA STATE BANK OF INDIA(508548)
588 Peddavadugur AP-12-007-021-020/010575
(DIMMAGUDI) 		0212007000NRG25290420240478168 30/04/2024 Gayathri 0212007WL023862 Gayathri 00468 UBIN0804126 1276 1276 Processed 05/05/2024 3664952344 KADAPAMANU ANJALI UNION BANK OF INDIA(508500)
589 Peddavadugur AP-12-007-021-020/010575
(DIMMAGUDI) 		0212007000NRG25290420240478167 30/04/2024 Mallikarjuna 0212007WL023862 Mallikarjuna 00468 UBIN0804126 1276 1276 Processed 05/05/2024 3664952447 YARRA OBANNA GARI MALLIKHARJUNA UNION BANK OF INDIA(508500)
590 Peddavadugur AP-12-007-023-022/010005
(KANDLAGUDURU) 		0212007000NRG25290420240463793 30/04/2024 Bharathamma 0212007WL023592 Bharathamma 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952264 MASIPATALA BHARATI UNION BANK OF INDIA(508500)
591 Peddavadugur AP-12-007-023-022/010005
(KANDLAGUDURU) 		0212007000NRG25290420240463792 30/04/2024 Obilesu 0212007WL023592 Obilesu 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952257 MASIPATALA OBILESHU UNION BANK OF INDIA(508500)
592 Peddavadugur AP-12-007-023-022/010007
(KANDLAGUDURU) 		0212007000NRG25290420240463794 30/04/2024 Kristappa 0212007WL023592 Kristappa 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951761 KRISHTAPPA UNION BANK OF INDIA(508500)
593 Peddavadugur AP-12-007-023-022/010007
(KANDLAGUDURU) 		0212007000NRG25290420240463795 30/04/2024 Varalu 0212007WL023592 Varalu 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951758 VARALU UNION BANK OF INDIA(508500)
594 Peddavadugur AP-12-007-023-022/010008
(KANDLAGUDURU) 		0212007000NRG25290420240463796 30/04/2024 Kullayamma 0212007WL023592 Kullayamma 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952189 MASIPATHALA KULLAYAMMA UNION BANK OF INDIA(508500)
595 Peddavadugur AP-12-007-023-022/010009
(KANDLAGUDURU) 		0212007000NRG25290420240463797 30/04/2024 Nagappa 0212007WL023592 Nagappa 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951756 NAGAPPA UNION BANK OF INDIA(508500)
596 Peddavadugur AP-12-007-023-022/010009
(KANDLAGUDURU) 		0212007000NRG25290420240463798 30/04/2024 Savitri 0212007WL023592 Savitri 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951750 SAVITHRI UNION BANK OF INDIA(508500)
597 Peddavadugur AP-12-007-023-022/010010
(KANDLAGUDURU) 		0212007000NRG25290420240463800 30/04/2024 Eeramma 0212007WL023592 Eeramma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951751 M ERAMMA UNION BANK OF INDIA(508500)
598 Peddavadugur AP-12-007-023-022/010010
(KANDLAGUDURU) 		0212007000NRG25290420240463799 30/04/2024 Narayana 0212007WL023592 Narayana 00468 UBIN0804126 260 260 Processed 05/05/2024 3664951757 NARAYANA UNION BANK OF INDIA(508500)
599 Peddavadugur AP-12-007-023-022/010012
(KANDLAGUDURU) 		0212007000NRG25290420240463801 30/04/2024 Obulamma 0212007WL023592 Obulamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951888 TAPILA OBULAMMA UNION BANK OF INDIA(508500)
600 Peddavadugur AP-12-007-023-022/010015
(KANDLAGUDURU) 		0212007000NRG25290420240463802 30/04/2024 Anjani 0212007WL023592 Anjani 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951764 ANJALI UNION BANK OF INDIA(508500)
601 Peddavadugur AP-12-007-023-022/010019
(KANDLAGUDURU) 		0212007000NRG25290420240463805 30/04/2024 Maddiletamma 0212007WL023592 Maddiletamma 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951749 MADDILETAMMA UNION BANK OF INDIA(508500)
602 Peddavadugur AP-12-007-023-022/010027
(KANDLAGUDURU) 		0212007000NRG25290420240463808 30/04/2024 Anjinamma 0212007WL023592 Anjinamma 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951755 ANJANAMMA UNION BANK OF INDIA(508500)
603 Peddavadugur AP-12-007-023-022/010027
(KANDLAGUDURU) 		0212007000NRG25290420240463807 30/04/2024 Muthyalu 0212007WL023592 Muthyalu 00468 UBIN0804126 260 260 Processed 05/05/2024 3664951760 MUTHYALU UNION BANK OF INDIA(508500)
604 Peddavadugur AP-12-007-023-022/010029
(KANDLAGUDURU) 		0212007000NRG25290420240463809 30/04/2024 Hanumanthu 0212007WL023592 Hanumanthu 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952408 MASIPATALA HANUMANTU UNION BANK OF INDIA(508500)
605 Peddavadugur AP-12-007-023-022/010029
(KANDLAGUDURU) 		0212007000NRG25290420240463810 30/04/2024 Pullamma 0212007WL023592 Pullamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952255 MASIPATALA PULLAMMA UNION BANK OF INDIA(508500)
606 Peddavadugur AP-12-007-023-022/010030
(KANDLAGUDURU) 		0212007000NRG25290420240463811 30/04/2024 Nallamma 0212007WL023592 Nallamma 00468 UBIN0804126 260 260 Processed 05/05/2024 3664951792 H NALLAMMA UNION BANK OF INDIA(508500)
607 Peddavadugur AP-12-007-023-022/010032
(KANDLAGUDURU) 		0212007000NRG25290420240463812 30/04/2024 Subbamma 0212007WL023592 Subbamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951951 M SUBBAMMA UNION BANK OF INDIA(508500)
608 Peddavadugur AP-12-007-023-022/010033
(KANDLAGUDURU) 		0212007000NRG25290420240463814 30/04/2024 Sujatha 0212007WL023592 Sujatha 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951864 HARIJANA SUJATHA UNION BANK OF INDIA(508500)
609 Peddavadugur AP-12-007-023-022/010035
(KANDLAGUDURU) 		0212007000NRG25290420240463815 30/04/2024 Nagamunemma 0212007WL023592 Nagamunemma 00468 UBIN0804126 1040 1040 Processed 05/05/2024 3664951762 MASIPATALA NAGAMUNEMMA UNION BANK OF INDIA(508500)
610 Peddavadugur AP-12-007-023-022/010036
(KANDLAGUDURU) 		0212007000NRG25290420240463817 30/04/2024 Salamma 0212007WL023592 Salamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951752 SALAMMA UNION BANK OF INDIA(508500)
611 Peddavadugur AP-12-007-023-022/010039
(KANDLAGUDURU) 		0212007000NRG25290420240463819 30/04/2024 Maheswari 0212007WL023592 Maheswari 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952263 MASIPATALA MAHESWARI UNION BANK OF INDIA(508500)
612 Peddavadugur AP-12-007-023-022/010039
(KANDLAGUDURU) 		0212007000NRG25290420240463818 30/04/2024 Obulesu 0212007WL023592 Obulesu 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952260 MASIPATHALA OBILESU UNION BANK OF INDIA(508500)
613 Peddavadugur AP-12-007-023-022/010040
(KANDLAGUDURU) 		0212007000NRG25290420240463820 30/04/2024 Prabhakar 0212007WL023592 Prabhakar 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952183 GADDIRALA PRABHAKAR UNION BANK OF INDIA(508500)
614 Peddavadugur AP-12-007-023-022/010040
(KANDLAGUDURU) 		0212007000NRG25290420240463821 30/04/2024 Suramma 0212007WL023592 Suramma 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952187 NALLAPOTULA SURAMMA UNION BANK OF INDIA(508500)
615 Peddavadugur AP-12-007-023-022/010042
(KANDLAGUDURU) 		0212007000NRG25290420240463824 30/04/2024 Lakshmi Devi 0212007WL023592 Lakshmi Devi 00468 UBIN0804126 1040 1040 Processed 05/05/2024 3664952450 MASIPATALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
616 Peddavadugur AP-12-007-023-022/010042
(KANDLAGUDURU) 		0212007000NRG25290420240463822 30/04/2024 Nagalakshmi 0212007WL023592 Nagalakshmi 00468 UBIN0804126 260 260 Processed 05/05/2024 3664951748 NAGALAKSHMI UNION BANK OF INDIA(508500)
617 Peddavadugur AP-12-007-023-022/010042
(KANDLAGUDURU) 		0212007000NRG25290420240463823 30/04/2024 Obulesu 0212007WL023592 Obulesu 00468 UBIN0804126 780 780 Processed 05/05/2024 3664951949 MASIPATHALA OBULESHU UNION BANK OF INDIA(508500)
618 Peddavadugur AP-12-007-023-022/010045
(KANDLAGUDURU) 		0212007000NRG25290420240463827 30/04/2024 Lakshmidevi 0212007WL023592 Lakshmidevi 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951740 MASIPATHALA LAKSHMI DVI UNION BANK OF INDIA(508500)
619 Peddavadugur AP-12-007-023-022/010047
(KANDLAGUDURU) 		0212007000NRG25290420240463830 30/04/2024 Obulamma 0212007WL023592 Obulamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952396 MASIPATALA OBULAMMA UNION BANK OF INDIA(508500)
620 Peddavadugur AP-12-007-023-022/010047
(KANDLAGUDURU) 		0212007000NRG25290420240463829 30/04/2024 Ramanjineyulu 0212007WL023592 Ramanjineyulu 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952397 MASIPATALA RAMANJANEYULU UNION BANK OF INDIA(508500)
621 Peddavadugur AP-12-007-023-022/010048
(KANDLAGUDURU) 		0212007000NRG25290420240463831 30/04/2024 Jinka Chinna Lakshmamma 0212007WL023592 Jinka Chinna Lakshmamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951759 J CHINNA LAKSHUMMA UNION BANK OF INDIA(508500)
622 Peddavadugur AP-12-007-023-022/010050
(KANDLAGUDURU) 		0212007000NRG25290420240463833 30/04/2024 Bazaru 0212007WL023592 Bazaru 00468 UBIN0804126 1040 1040 Processed 05/05/2024 3664952050 MASAPATHALA BAJARAPPA UNION BANK OF INDIA(508500)
623 Peddavadugur AP-12-007-023-022/010050
(KANDLAGUDURU) 		0212007000NRG25290420240463834 30/04/2024 Varalakshmi 0212007WL023592 Varalakshmi 00468 UBIN0804126 1040 1040 Processed 05/05/2024 3664952051 MASAPATHAL VARALAKSHMI UNION BANK OF INDIA(508500)
624 Peddavadugur AP-12-007-023-022/010059
(KANDLAGUDURU) 		0212007000NRG25290420240463836 30/04/2024 Adilakshmi 0212007WL023592 Adilakshmi 00468 UBIN0804126 1040 1040 Processed 05/05/2024 3664951753 M ADILAKSHMI UNION BANK OF INDIA(508500)
625 Peddavadugur AP-12-007-023-022/010059
(KANDLAGUDURU) 		0212007000NRG25290420240463835 30/04/2024 Suryanarayana 0212007WL023592 Suryanarayana 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952184 MASIPATHALA SURYANARAYANA UNION BANK OF INDIA(508500)
626 Peddavadugur AP-12-007-023-022/010060
(KANDLAGUDURU) 		0212007000NRG25290420240463837 30/04/2024 Sunkaiah 0212007WL023592 Sunkaiah 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952258 SUNKAIAH UNION BANK OF INDIA(508500)
627 Peddavadugur AP-12-007-023-022/010060
(KANDLAGUDURU) 		0212007000NRG25290420240463838 30/04/2024 Vannuramma 0212007WL023592 Vannuramma 00468 UBIN0804126 1040 1040 Processed 05/05/2024 3664952259 Mrs VANNURAMMA MASIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Peddavadugur AP-12-007-023-022/010061
(KANDLAGUDURU) 		0212007000NRG25290420240463839 30/04/2024 Lakshmidevi 0212007WL023592 Lakshmidevi 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951950 LAKSHMIDEVI UNION BANK OF INDIA(508500)
629 Peddavadugur AP-12-007-023-022/010066
(KANDLAGUDURU) 		0212007000NRG25290420240463841 30/04/2024 Nallamma 0212007WL023592 Nallamma 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951957 M NALLAMMA UNION BANK OF INDIA(508500)
630 Peddavadugur AP-12-007-023-022/010068
(KANDLAGUDURU) 		0212007000NRG25290420240463842 30/04/2024 Prabhakara 0212007WL023592 Prabhakara 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951794 A PRABHAKHARA UNION BANK OF INDIA(508500)
631 Peddavadugur AP-12-007-023-022/010071
(KANDLAGUDURU) 		0212007000NRG25290420240463846 30/04/2024 Chinna Erikalappa 0212007WL023592 Chinna Erikalappa 00468 UBIN0804126 1040 1040 Processed 05/05/2024 3664952096 HARIJANA CHINNA ERIKALAPPA S O H MUTHYAL UNION BANK OF INDIA(508500)
632 Peddavadugur AP-12-007-023-022/010071
(KANDLAGUDURU) 		0212007000NRG25290420240463847 30/04/2024 Nagamunemma 0212007WL023592 Nagamunemma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952261 MASIPATALA NAGAMANEMMA UNION BANK OF INDIA(508500)
633 Peddavadugur AP-12-007-023-022/010074
(KANDLAGUDURU) 		0212007000NRG25290420240463849 30/04/2024 Anjinamma 0212007WL023592 Anjinamma 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952254 KOTTAM ANJANAMMA UNION BANK OF INDIA(508500)
634 Peddavadugur AP-12-007-023-022/010074
(KANDLAGUDURU) 		0212007000NRG25290420240463848 30/04/2024 Pedda Kottam Obilesu 0212007WL023592 Pedda Kottam Obilesu 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952453 K OBULESH UNION BANK OF INDIA(508500)
635 Peddavadugur AP-12-007-023-022/010093
(KANDLAGUDURU) 		0212007000NRG25290420240458565 30/04/2024 Chowdappa 0212007WL023507 Chowdappa 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951741 VADDA CHOWDAPPA UNION BANK OF INDIA(508500)
636 Peddavadugur AP-12-007-023-022/010093
(KANDLAGUDURU) 		0212007000NRG25290420240458566 30/04/2024 Lakshminarayanamma 0212007WL023507 Lakshminarayanamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951718 K LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
637 Peddavadugur AP-12-007-023-022/010094
(KANDLAGUDURU) 		0212007000NRG25290420240463852 30/04/2024 Peddakka 0212007WL023592 Peddakka 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951887 PEDDAKKA KALAASARAM UNION BANK OF INDIA(508500)
638 Peddavadugur AP-12-007-023-022/010100
(KANDLAGUDURU) 		0212007000NRG25290420240463853 30/04/2024 Ramanjinamma 0212007WL023592 Ramanjinamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951754 RAMANJANAMMA UNION BANK OF INDIA(508500)
639 Peddavadugur AP-12-007-023-022/010102
(KANDLAGUDURU) 		0212007000NRG25290420240458572 30/04/2024 madhu 0212007WL023507 madhu 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952419 VADDE MADUSUDAN UNION BANK OF INDIA(508500)
640 Peddavadugur AP-12-007-023-022/010102
(KANDLAGUDURU) 		0212007000NRG25290420240458571 30/04/2024 Sreeramulu 0212007WL023507 Sreeramulu 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952420 VADDE SRIRAMULU UNION BANK OF INDIA(508500)
641 Peddavadugur AP-12-007-023-022/010109
(KANDLAGUDURU) 		0212007000NRG25290420240458579 30/04/2024 Nadipi Gireppa 0212007WL023507 Nadipi Gireppa 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951775 TALARI NADIPI GIRAPPA UNION BANK OF INDIA(508500)
642 Peddavadugur AP-12-007-023-022/010109
(KANDLAGUDURU) 		0212007000NRG25290420240458580 30/04/2024 Shesamma 0212007WL023507 Shesamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951715 TALARI SESHAMMA UNION BANK OF INDIA(508500)
643 Peddavadugur AP-12-007-023-022/010111
(KANDLAGUDURU) 		0212007000NRG25290420240458582 30/04/2024 Suseelamma 0212007WL023507 Suseelamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952294 AKKILI SUSEELA UNION BANK OF INDIA(508500)
644 Peddavadugur AP-12-007-023-022/010119
(KANDLAGUDURU) 		0212007000NRG25290420240458587 30/04/2024 Savitri 0212007WL023507 Savitri 00468 UBIN0804126 520 520 Processed 05/05/2024 3664952271 TALARI SAVITHRI UNION BANK OF INDIA(508500)
645 Peddavadugur AP-12-007-023-022/010125
(KANDLAGUDURU) 		0212007000NRG25290420240458589 30/04/2024 Balamma 0212007WL023507 Balamma 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951810 V BALAMMA UNION BANK OF INDIA(508500)
646 Peddavadugur AP-12-007-023-022/010129
(KANDLAGUDURU) 		0212007000NRG25290420240458591 30/04/2024 Lakshminarayanamma 0212007WL023507 Lakshminarayanamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951717 TALARI LAKHMI NARAYANAMMA UNION BANK OF INDIA(508500)
647 Peddavadugur AP-12-007-023-022/010130
(KANDLAGUDURU) 		0212007000NRG25290420240458593 30/04/2024 Kesava Reddy 0212007WL023507 Kesava Reddy 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951765 CHITTIMREDDY KESAVA REDDY UNION BANK OF INDIA(508500)
648 Peddavadugur AP-12-007-023-022/010130
(KANDLAGUDURU) 		0212007000NRG25290420240458595 30/04/2024 Rani 0212007WL023507 Rani 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952269 CHITTAMREDDY RANI UNION BANK OF INDIA(508500)
649 Peddavadugur AP-12-007-023-022/010135
(KANDLAGUDURU) 		0212007000NRG25290420240458597 30/04/2024 Subbalakshmamma 0212007WL023507 Subbalakshmamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951875 CHITTEM REDDY SUBBA LAXMAMMA UNION BANK OF INDIA(508500)
650 Peddavadugur AP-12-007-023-022/010136
(KANDLAGUDURU) 		0212007000NRG25290420240458598 30/04/2024 Savitramma 0212007WL023507 Savitramma 00468 UBIN0804126 260 260 Processed 05/05/2024 3664951856 PONNA SAVITRAMMA UNION BANK OF INDIA(508500)
651 Peddavadugur AP-12-007-023-022/010139
(KANDLAGUDURU) 		0212007000NRG25290420240458604 30/04/2024 Chitambara Reddy 0212007WL023507 Chitambara Reddy 00468 UBIN0804126 260 260 Processed 05/05/2024 3664951803 MALAPATI CHIDAMBAR REDDY UNION BANK OF INDIA(508500)
652 Peddavadugur AP-12-007-023-022/010139
(KANDLAGUDURU) 		0212007000NRG25290420240458605 30/04/2024 Sivamma 0212007WL023507 Sivamma 00468 UBIN0804126 260 260 Processed 05/05/2024 3664951948 M SIVAMMA UNION BANK OF INDIA(508500)
653 Peddavadugur AP-12-007-023-022/010145
(KANDLAGUDURU) 		0212007000NRG25290420240458610 30/04/2024 Bala Peddaiah 0212007WL023507 Bala Peddaiah 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952302 VADDEBALA PEDDAIAH UNION BANK OF INDIA(508500)
654 Peddavadugur AP-12-007-023-022/010152
(KANDLAGUDURU) 		0212007000NRG25290420240458613 30/04/2024 Hanimi Reddy 0212007WL023507 Hanimi Reddy 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951767 M HANIMI REDDY VARALAXMI UNION BANK OF INDIA(508500)
655 Peddavadugur AP-12-007-023-022/010152
(KANDLAGUDURU) 		0212007000NRG25290420240458614 30/04/2024 Varalakshmi 0212007WL023507 Varalakshmi 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952287 MALAPATI VARALAXMI UNION BANK OF INDIA(508500)
656 Peddavadugur AP-12-007-023-022/010153
(KANDLAGUDURU) 		0212007000NRG25290420240458616 30/04/2024 M Malleswari 0212007WL023507 M Malleswari 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951862 MALAPATI MALESWARI UNION BANK OF INDIA(508500)
657 Peddavadugur AP-12-007-023-022/010153
(KANDLAGUDURU) 		0212007000NRG25290420240458615 30/04/2024 Ravindra Reddy 0212007WL023507 Ravindra Reddy 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952308 MALAPATI RAVEENDRA REDDY UNION BANK OF INDIA(508500)
658 Peddavadugur AP-12-007-023-022/010172
(KANDLAGUDURU) 		0212007000NRG25290420240458621 30/04/2024 Rameswaramma 0212007WL023507 Rameswaramma 00468 UBIN0804126 520 520 Processed 05/05/2024 3664951731 BASIREDDY RAMESWARAMMA UNION BANK OF INDIA(508500)
659 Peddavadugur AP-12-007-023-022/010172
(KANDLAGUDURU) 		0212007000NRG25290420240458620 30/04/2024 Suryanarayana Reddy 0212007WL023507 Suryanarayana Reddy 00468 UBIN0804126 260 260 Processed 05/05/2024 3664951782 B SURYANARAYANAREDDY UNION BANK OF INDIA(508500)
660 Peddavadugur AP-12-007-023-022/010173
(KANDLAGUDURU) 		0212007000NRG25290420240458623 30/04/2024 Saraswathi 0212007WL023507 Saraswathi 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952105 BASIREDDY SARASWATHI UNION BANK OF INDIA(508500)
661 Peddavadugur AP-12-007-023-022/010173
(KANDLAGUDURU) 		0212007000NRG25290420240458622 30/04/2024 Suryanarana Reddy 0212007WL023507 Suryanarana Reddy 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951800 B SURYANARAYANAREDDY UNION BANK OF INDIA(508500)
662 Peddavadugur AP-12-007-023-022/010189
(KANDLAGUDURU) 		0212007000NRG25290420240458626 30/04/2024 Krishna Reddy 0212007WL023507 Krishna Reddy 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951783 MALAPATI KRISHNA REDDY UNION BANK OF INDIA(508500)
663 Peddavadugur AP-12-007-023-022/010194
(KANDLAGUDURU) 		0212007000NRG25290420240458631 30/04/2024 Aswartha Reddy 0212007WL023507 Aswartha Reddy 00468 UBIN0804126 260 260 Processed 05/05/2024 3664952191 MALAPATI ASATTHU REDDY UNION BANK OF INDIA(508500)
664 Peddavadugur AP-12-007-023-022/010194
(KANDLAGUDURU) 		0212007000NRG25290420240458630 30/04/2024 Narayanamma 0212007WL023507 Narayanamma 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951766 NARAYANAMMA UNION BANK OF INDIA(508500)
665 Peddavadugur AP-12-007-023-022/010195
(KANDLAGUDURU) 		0212007000NRG25290420240458632 30/04/2024 Kesamma 0212007WL023507 Kesamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951863 BASIREDDY KESAMMA UNION BANK OF INDIA(508500)
666 Peddavadugur AP-12-007-023-022/010197
(KANDLAGUDURU) 		0212007000NRG25290420240458634 30/04/2024 Hajaran Bee 0212007WL023507 Hajaran Bee 00468 UBIN0804126 260 260 Processed 05/05/2024 3664951730 S HAJEERA BEE UNION BANK OF INDIA(508500)
667 Peddavadugur AP-12-007-023-022/010197
(KANDLAGUDURU) 		0212007000NRG25290420240458633 30/04/2024 Hajivali 0212007WL023507 Hajivali 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951871 SHAIK HAJIVALI KANDLAGUDURU UNION BANK OF INDIA(508500)
668 Peddavadugur AP-12-007-023-022/010198
(KANDLAGUDURU) 		0212007000NRG25290420240463854 30/04/2024 Khajabee 0212007WL023592 Khajabee 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951858 SAIDULU KHAJABEE UNION BANK OF INDIA(508500)
669 Peddavadugur AP-12-007-023-022/010201
(KANDLAGUDURU) 		0212007000NRG25290420240458635 30/04/2024 Naageshamma 0212007WL023507 Naageshamma 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951789 Y NAGESRAMMA UNION BANK OF INDIA(508500)
670 Peddavadugur AP-12-007-023-022/010203
(KANDLAGUDURU) 		0212007000NRG25290420240463855 30/04/2024 Nagaraju 0212007WL023592 Nagaraju 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951889 MR M NAGA RAJU STATE BANK OF INDIA(508548)
671 Peddavadugur AP-12-007-023-022/010203
(KANDLAGUDURU) 		0212007000NRG25290420240463856 30/04/2024 Pakkiramma 0212007WL023592 Pakkiramma 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951890 M PAKKIRAMMA UNION BANK OF INDIA(508500)
672 Peddavadugur AP-12-007-023-022/010204
(KANDLAGUDURU) 		0212007000NRG25290420240463858 30/04/2024 Lakshmidevi 0212007WL023592 Lakshmidevi 00468 UBIN0804126 780 780 Processed 05/05/2024 3664952262 MASIPAKULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
673 Peddavadugur AP-12-007-023-022/010204
(KANDLAGUDURU) 		0212007000NRG25290420240463857 30/04/2024 Obulapathi 0212007WL023592 Obulapathi 00468 UBIN0804126 1040 1040 Processed 05/05/2024 3664952265 MASIPATHALA OBULAPATHI UNION BANK OF INDIA(508500)
674 Peddavadugur AP-12-007-023-022/010206
(KANDLAGUDURU) 		0212007000NRG25290420240463860 30/04/2024 Anjali Devi 0212007WL023592 Anjali Devi 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952228 THAPELA ANJALIDEVI UNION BANK OF INDIA(508500)
675 Peddavadugur AP-12-007-023-022/010208
(KANDLAGUDURU) 		0212007000NRG25290420240458637 30/04/2024 Nageswara Reddy 0212007WL023507 Nageswara Reddy 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951898 PONNA NAGESWARA REDDY UNION BANK OF INDIA(508500)
676 Peddavadugur AP-12-007-023-022/010208
(KANDLAGUDURU) 		0212007000NRG25290420240458636 30/04/2024 Rajamma 0212007WL023507 Rajamma 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951899 Mrs PONNA RAJESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Peddavadugur AP-12-007-023-022/010211
(KANDLAGUDURU) 		0212007000NRG25290420240458638 30/04/2024 Bala Dasthagirramma 0212007WL023507 Bala Dasthagirramma 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951786 V BALADASTAGIRAMMA UNION BANK OF INDIA(508500)
678 Peddavadugur AP-12-007-023-022/010215
(KANDLAGUDURU) 		0212007000NRG25290420240458639 30/04/2024 Nalapareddy 0212007WL023507 Nalapareddy 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951774 MR BASIREDDY NALLAPPA REDDY STATE BANK OF INDIA(508548)
679 Peddavadugur AP-12-007-023-022/010215
(KANDLAGUDURU) 		0212007000NRG25290420240458640 30/04/2024 Ramalakshmamma 0212007WL023507 Ramalakshmamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952103 BASIREDDY RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
680 Peddavadugur AP-12-007-023-022/010223
(KANDLAGUDURU) 		0212007000NRG25290420240458641 30/04/2024 Lakshmireddy 0212007WL023507 Lakshmireddy 00468 UBIN0804126 1040 1040 Processed 05/05/2024 3664951708 MR CHITTEM LAKSHMI REDDY STATE BANK OF INDIA(508548)
681 Peddavadugur AP-12-007-023-022/010223
(KANDLAGUDURU) 		0212007000NRG25290420240458642 30/04/2024 Somalalitha 0212007WL023507 Somalalitha 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952190 CHITTEM SOMALALITHA UNION BANK OF INDIA(508500)
682 Peddavadugur AP-12-007-023-022/010230
(KANDLAGUDURU) 		0212007000NRG25290420240458643 30/04/2024 Sumalatha 0212007WL023507 Sumalatha 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951729 AKKILI SUMALATHA UNION BANK OF INDIA(508500)
683 Peddavadugur AP-12-007-023-022/010230
(KANDLAGUDURU) 		0212007000NRG25290420240458644 30/04/2024 Veerasekharareddy 0212007WL023507 Veerasekharareddy 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951812 AKKILI VEERASEKARAREDDY UNION BANK OF INDIA(508500)
684 Peddavadugur AP-12-007-023-022/010242
(KANDLAGUDURU) 		0212007000NRG25290420240460130 30/04/2024 Chinnavira Reddy 0212007WL023531 Chinnavira Reddy 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951784 B CHINNA VEERA REDDY UNION BANK OF INDIA(508500)
685 Peddavadugur AP-12-007-023-022/010242
(KANDLAGUDURU) 		0212007000NRG25290420240460131 30/04/2024 Venkatalakshmamma 0212007WL023531 Venkatalakshmamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952243 B VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
686 Peddavadugur AP-12-007-023-022/010243
(KANDLAGUDURU) 		0212007000NRG25290420240460133 30/04/2024 Adinarayanamma 0212007WL023531 Adinarayanamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952246 BASIREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
687 Peddavadugur AP-12-007-023-022/010243
(KANDLAGUDURU) 		0212007000NRG25290420240460132 30/04/2024 Lakshmi Reddy 0212007WL023531 Lakshmi Reddy 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951780 B LAKSHMI NARAYANA REDDY UNION BANK OF INDIA(508500)
688 Peddavadugur AP-12-007-023-022/010246
(KANDLAGUDURU) 		0212007000NRG25290420240460135 30/04/2024 Vanaja 0212007WL023531 Vanaja 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952227 BASIREDDY VANAJA UNION BANK OF INDIA(508500)
689 Peddavadugur AP-12-007-023-022/010263
(KANDLAGUDURU) 		0212007000NRG25290420240458649 30/04/2024 Lakshmidevi 0212007WL023507 Lakshmidevi 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952182 AKKILI LAKSHMIDEVI UNION BANK OF INDIA(508500)
690 Peddavadugur AP-12-007-023-022/010267
(KANDLAGUDURU) 		0212007000NRG25290420240458653 30/04/2024 Kumari 0212007WL023507 Kumari 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952172 BASI REDDY KUMARI UNION BANK OF INDIA(508500)
691 Peddavadugur AP-12-007-023-022/010267
(KANDLAGUDURU) 		0212007000NRG25290420240458652 30/04/2024 Narayana Reddy 0212007WL023507 Narayana Reddy 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951861 BASIREDDY NARAYANA REDDY UNION BANK OF INDIA(508500)
692 Peddavadugur AP-12-007-023-022/010275
(KANDLAGUDURU) 		0212007000NRG25290420240458655 30/04/2024 B.Jayalalitha 0212007WL023507 B.Jayalalitha 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952186 BASIREDDY LALITHA UNION BANK OF INDIA(508500)
693 Peddavadugur AP-12-007-023-022/010275
(KANDLAGUDURU) 		0212007000NRG25290420240458654 30/04/2024 Raghunatha Reddy 0212007WL023507 Raghunatha Reddy 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951776 Mr RAGHUNATHREDDY BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Peddavadugur AP-12-007-023-022/010299
(KANDLAGUDURU) 		0212007000NRG25290420240460136 30/04/2024 Adireddy 0212007WL023531 Adireddy 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951956 BASI REDDY ADI REDDY UNION BANK OF INDIA(508500)
695 Peddavadugur AP-12-007-023-022/010299
(KANDLAGUDURU) 		0212007000NRG25290420240460137 30/04/2024 Ramadevi 0212007WL023531 Ramadevi 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952247 BASIREDDY RAMADEVI UNION BANK OF INDIA(508500)
696 Peddavadugur AP-12-007-023-022/010303
(KANDLAGUDURU) 		0212007000NRG25290420240458656 30/04/2024 Muneswari 0212007WL023507 Muneswari 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664951724 BASIREDDY MUNESWARI UNION BANK OF INDIA(508500)
697 Peddavadugur AP-12-007-023-022/010305
(KANDLAGUDURU) 		0212007000NRG25290420240458657 30/04/2024 Ramalakshmamma 0212007WL023507 Ramalakshmamma 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952479 METTHAGALLA RAMALAXMI UNION BANK OF INDIA(508500)
698 Peddavadugur AP-12-007-023-022/010328
(KANDLAGUDURU) 		0212007000NRG25290420240460139 30/04/2024 L.Kalavathi 0212007WL023531 L.Kalavathi 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952244 LAKKU SASHIKALAVATHI UNION BANK OF INDIA(508500)
699 Peddavadugur AP-12-007-023-022/010328
(KANDLAGUDURU) 		0212007000NRG25290420240460138 30/04/2024 L.Ramireddy 0212007WL023531 L.Ramireddy 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951795 L RAMIREDDY UNION BANK OF INDIA(508500)
700 Peddavadugur AP-12-007-023-022/010331
(KANDLAGUDURU) 		0212007000NRG25290420240463861 30/04/2024 Adilakshmi 0212007WL023592 Adilakshmi 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952055 MASIPATHALA ADILAKSHMI UNION BANK OF INDIA(508500)
701 Peddavadugur AP-12-007-023-022/010332
(KANDLAGUDURU) 		0212007000NRG25290420240463863 30/04/2024 Anjali 0212007WL023592 Anjali 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952053 MASIPATALA ANJALI UNION BANK OF INDIA(508500)
702 Peddavadugur AP-12-007-023-022/010332
(KANDLAGUDURU) 		0212007000NRG25290420240463862 30/04/2024 M.Rajasekhar 0212007WL023592 M.Rajasekhar 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952052 MASIPATALA RAJASHEKAR UNION BANK OF INDIA(508500)
703 Peddavadugur AP-12-007-023-022/010333
(KANDLAGUDURU) 		0212007000NRG25290420240463864 30/04/2024 M.Malesh 0212007WL023592 M.Malesh 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952274 GADDIRALLA MALLIKARJUNA UNION BANK OF INDIA(508500)
704 Peddavadugur AP-12-007-023-022/010337
(KANDLAGUDURU) 		0212007000NRG25290420240463867 30/04/2024 Mahalakshmi 0212007WL023592 Mahalakshmi 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952188 TAPPELA MAHALKSHMI UNION BANK OF INDIA(508500)
705 Peddavadugur AP-12-007-023-022/010337
(KANDLAGUDURU) 		0212007000NRG25290420240463866 30/04/2024 T.Adinarayana 0212007WL023592 T.Adinarayana 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951763 ADINARAYANA UNION BANK OF INDIA(508500)
706 Peddavadugur AP-12-007-023-022/010342
(KANDLAGUDURU) 		0212007000NRG25290420240458661 30/04/2024 K.Nagireddy 0212007WL023507 K.Nagireddy 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952483 KOPERLA NAGI REDDY UNION BANK OF INDIA(508500)
707 Peddavadugur AP-12-007-023-022/010342
(KANDLAGUDURU) 		0212007000NRG25290420240458662 30/04/2024 Nagajyothi 0212007WL023507 Nagajyothi 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952484 KOPPERLA NAGAJYOTHI UNION BANK OF INDIA(508500)
708 Peddavadugur AP-12-007-023-022/010343
(KANDLAGUDURU) 		0212007000NRG25290420240463868 30/04/2024 G.Marayya 0212007WL023592 G.Marayya 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952422 GABBIRALA MARAIAH UNION BANK OF INDIA(508500)
709 Peddavadugur AP-12-007-023-022/010344
(KANDLAGUDURU) 		0212007000NRG25290420240458663 30/04/2024 M.Ramakrishnareddy 0212007WL023507 M.Ramakrishnareddy 00468 UBIN0804126 260 260 Processed 05/05/2024 3664952472 MALAPATI RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
710 Peddavadugur AP-12-007-023-022/010344
(KANDLAGUDURU) 		0212007000NRG25290420240458664 30/04/2024 Sivalakshmi 0212007WL023507 Sivalakshmi 00468 UBIN0804126 520 520 Processed 05/05/2024 3664952473 MALAPATI SIVALAKSHMI UNION BANK OF INDIA(508500)
711 Peddavadugur AP-12-007-023-022/010367
(KANDLAGUDURU) 		0212007000NRG25290420240463872 30/04/2024 anthalakshmi 0212007WL023592 anthalakshmi 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952282 MASIPATHALA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
712 Peddavadugur AP-12-007-023-022/010367
(KANDLAGUDURU) 		0212007000NRG25290420240463871 30/04/2024 nallappa 0212007WL023592 nallappa 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952106 NALLAPPA UNION BANK OF INDIA(508500)
713 Peddavadugur AP-12-007-023-022/010371
(KANDLAGUDURU) 		0212007000NRG25290420240463873 30/04/2024 magamma 0212007WL023592 magamma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952104 MUTHYALA MANGAMMA UNION BANK OF INDIA(508500)
714 Peddavadugur AP-12-007-023-022/010374
(KANDLAGUDURU) 		0212007000NRG25290420240460140 30/04/2024 adinarayana 0212007WL023531 adinarayana 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952242 LAKKU ADI NARAYANA REDDY UNION BANK OF INDIA(508500)
715 Peddavadugur AP-12-007-023-022/010374
(KANDLAGUDURU) 		0212007000NRG25290420240460141 30/04/2024 indhrvani 0212007WL023531 indhrvani 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952245 L INDRAVATHI UNION BANK OF INDIA(508500)
716 Peddavadugur AP-12-007-023-022/010377
(KANDLAGUDURU) 		0212007000NRG25290420240460143 30/04/2024 Sarala 0212007WL023531 Sarala 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952229 BASIREDDY SARALA UNION BANK OF INDIA(508500)
717 Peddavadugur AP-12-007-023-022/010380
(KANDLAGUDURU) 		0212007000NRG25290420240463879 30/04/2024 Dhanalakshmi 0212007WL023592 Dhanalakshmi 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952410 MASIPATALA DANALAKSHMI UNION BANK OF INDIA(508500)
718 Peddavadugur AP-12-007-023-022/010380
(KANDLAGUDURU) 		0212007000NRG25290420240463878 30/04/2024 Nallappa 0212007WL023592 Nallappa 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952412 MR NALLAPPA GANDLA STATE BANK OF INDIA(508548)
719 Peddavadugur AP-12-007-023-022/010382
(KANDLAGUDURU) 		0212007000NRG25290420240463880 30/04/2024 Munendra 0212007WL023592 Munendra 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952442 MASIPATALA MUNEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Peddavadugur AP-12-007-023-022/010382
(KANDLAGUDURU) 		0212007000NRG25290420240463881 30/04/2024 Suvarna 0212007WL023592 Suvarna 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952253 MASIPATHALA SUVARNA UNION BANK OF INDIA(508500)
721 Peddavadugur AP-12-007-023-022/010385
(KANDLAGUDURU) 		0212007000NRG25290420240463883 30/04/2024 Lakshmidevi 0212007WL023592 Lakshmidevi 00468 UBIN0804126 780 780 Processed 05/05/2024 3664952093 MASIPATHALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
722 Peddavadugur AP-12-007-023-022/010385
(KANDLAGUDURU) 		0212007000NRG25290420240463882 30/04/2024 Suresh 0212007WL023592 Suresh 00468 UBIN0804126 780 780 Processed 05/05/2024 3664952092 MASIPATALA SURESH UNION BANK OF INDIA(508500)
723 Peddavadugur AP-12-007-023-022/010394
(KANDLAGUDURU) 		0212007000NRG25290420240458670 30/04/2024 Deepika 0212007WL023507 Deepika 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952283 AKKILI DEEPIKA UNION BANK OF INDIA(508500)
724 Peddavadugur AP-12-007-023-022/010394
(KANDLAGUDURU) 		0212007000NRG25290420240458669 30/04/2024 Nagasekar 0212007WL023507 Nagasekar 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952281 AKKILI NAGA SHEKAR REDDY UNION BANK OF INDIA(508500)
725 Peddavadugur AP-12-007-023-022/010406
(KANDLAGUDURU) 		0212007000NRG25290420240460144 30/04/2024 B.ramakrishnareddy 0212007WL023531 B.ramakrishnareddy 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951707 B RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
726 Peddavadugur AP-12-007-023-022/010406
(KANDLAGUDURU) 		0212007000NRG25290420240460145 30/04/2024 Radhika 0212007WL023531 Radhika 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952248 BASIREDDY RADHIKA UNION BANK OF INDIA(508500)
727 Peddavadugur AP-12-007-023-022/010407
(KANDLAGUDURU) 		0212007000NRG25290420240458673 30/04/2024 Balappa 0212007WL023507 Balappa 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952273 Mr BALAPPA MAKKALAVADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Peddavadugur AP-12-007-023-022/010407
(KANDLAGUDURU) 		0212007000NRG25290420240458674 30/04/2024 Varalakshmi 0212007WL023507 Varalakshmi 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952275 VADDE VARALAKSHMI UNION BANK OF INDIA(508500)
729 Peddavadugur AP-12-007-023-022/010411
(KANDLAGUDURU) 		0212007000NRG25290420240460147 30/04/2024 Sunitha 0212007WL023531 Sunitha 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952395 BASIREDDY SUNITHA UNION BANK OF INDIA(508500)
730 Peddavadugur AP-12-007-023-022/010411
(KANDLAGUDURU) 		0212007000NRG25290420240460146 30/04/2024 Veerasekharareddy 0212007WL023531 Veerasekharareddy 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664951706 BASIREDDY VEERA SEKHAR REDDY UNION BANK OF INDIA(508500)
731 Peddavadugur AP-12-007-023-022/010414
(KANDLAGUDURU) 		0212007000NRG25290420240458675 30/04/2024 Suma 0212007WL023507 Suma 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952270 VADDE SUMA UNION BANK OF INDIA(508500)
732 Peddavadugur AP-12-007-023-022/010418
(KANDLAGUDURU) 		0212007000NRG25290420240463891 30/04/2024 Sulochana 0212007WL023592 Sulochana 00468 UBIN0804126 780 780 Processed 05/05/2024 3664952102 MASIPATHALA SULOCHANA UNION BANK OF INDIA(508500)
733 Peddavadugur AP-12-007-023-022/010418
(KANDLAGUDURU) 		0212007000NRG25290420240463890 30/04/2024 Suryanarayana 0212007WL023592 Suryanarayana 00468 UBIN0804126 520 520 Processed 05/05/2024 3664952418 M SURYANARAYANA UNION BANK OF INDIA(508500)
734 Peddavadugur AP-12-007-023-022/010420
(KANDLAGUDURU) 		0212007000NRG25290420240458679 30/04/2024 Raja Kumar 0212007WL023507 Raja Kumar 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952398 TALARI RAJA KUMAR UNION BANK OF INDIA(508500)
735 Peddavadugur AP-12-007-023-022/010420
(KANDLAGUDURU) 		0212007000NRG25290420240458678 30/04/2024 Sravani 0212007WL023507 Sravani 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952288 Mrs Talari Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Peddavadugur AP-12-007-023-022/010425
(KANDLAGUDURU) 		0212007000NRG25290420240463892 30/04/2024 Durga Prasad 0212007WL023592 Durga Prasad 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952310 MR MASIPAKULA DHURGAPRASAD STATE BANK OF INDIA(508548)
737 Peddavadugur AP-12-007-023-022/010425
(KANDLAGUDURU) 		0212007000NRG25290420240463893 30/04/2024 Lakshmi 0212007WL023592 Lakshmi 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952311 MASIPAKULA LAKSHMI UNION BANK OF INDIA(508500)
738 Peddavadugur AP-12-007-023-022/010426
(KANDLAGUDURU) 		0212007000NRG25290420240458681 30/04/2024 Lavanya 0212007WL023507 Lavanya 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952285 YERRAGONDA LAVANYA UNION BANK OF INDIA(508500)
739 Peddavadugur AP-12-007-023-022/010426
(KANDLAGUDURU) 		0212007000NRG25290420240458680 30/04/2024 Venkataramireddy 0212007WL023507 Venkataramireddy 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952286 YERRAKONDA VENKATRAMIREDDY UNION BANK OF INDIA(508500)
740 Peddavadugur AP-12-007-023-022/010427
(KANDLAGUDURU) 		0212007000NRG25290420240458683 30/04/2024 Dhanalakshmi 0212007WL023507 Dhanalakshmi 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952276 METTAGALLA DHANALAKSHMI UNION BANK OF INDIA(508500)
741 Peddavadugur AP-12-007-023-022/010429
(KANDLAGUDURU) 		0212007000NRG25290420240463895 30/04/2024 Gouthami 0212007WL023592 Gouthami 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952266 GADDIRALA GOWTHAMI UNION BANK OF INDIA(508500)
742 Peddavadugur AP-12-007-023-022/010429
(KANDLAGUDURU) 		0212007000NRG25290420240463894 30/04/2024 Vaikuntam 0212007WL023592 Vaikuntam 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952054 GADDHIRALA YKUNTA UNION BANK OF INDIA(508500)
743 Peddavadugur AP-12-007-023-022/010439
(KANDLAGUDURU) 		0212007000NRG25290420240463900 30/04/2024 Lakshmidevi 0212007WL023592 Lakshmidevi 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952071 MASIPATHALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
744 Peddavadugur AP-12-007-023-022/010440
(KANDLAGUDURU) 		0212007000NRG25290420240463901 30/04/2024 Harikrishna 0212007WL023592 Harikrishna 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952049 MASIPATHALA HARIKRISHNA UNION BANK OF INDIA(508500)
745 Peddavadugur AP-12-007-023-022/010440
(KANDLAGUDURU) 		0212007000NRG25290420240463902 30/04/2024 Lakshmi 0212007WL023592 Lakshmi 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952056 MASIPATHALA LAKSHMI UNION BANK OF INDIA(508500)
746 Peddavadugur AP-12-007-023-022/010444
(KANDLAGUDURU) 		0212007000NRG25290420240463904 30/04/2024 krishnaveni 0212007WL023592 krishnaveni 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952332 Mrs MASIPATHALA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Peddavadugur AP-12-007-023-022/010450
(KANDLAGUDURU) 		0212007000NRG25290420240463906 30/04/2024 Raju 0212007WL023592 Raju 00468 UBIN0804126 1300 1300 Processed 05/05/2024 3664952351 MASIPATALA RAJU UNION BANK OF INDIA(508500)
748 Peddavadugur AP-12-007-023-022/010453
(KANDLAGUDURU) 		0212007000NRG25290420240458689 30/04/2024 BALARAJU 0212007WL023507 BALARAJU 00468 UBIN0804126 520 520 Processed 05/05/2024 3664952309 VADDE BALARAJU UNION BANK OF INDIA(508500)
749 Peddavadugur AP-12-007-023-022/010453
(KANDLAGUDURU) 		0212007000NRG25290420240458688 30/04/2024 mallika 0212007WL023507 mallika 00468 UBIN0804126 1560 1560 Processed 05/05/2024 3664952312 VADDE MALLIKA UNION BANK OF INDIA(508500)
750 Peddavadugur AP-12-007-023-022/10467
(KANDLAGUDURU) 		0212007000NRG25290420240458694 30/04/2024 ESWARAMMA B 0212007WL023507 ESWARAMMA B 00468 UBIN0804126 260 260 Processed 05/05/2024 3664952272 ESWARAMMA MADDIRALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
751 Peddavadugur AP-12-007-023-022/10467
(KANDLAGUDURU) 		0212007000NRG25290420240458693 30/04/2024 NARAYANA REDDY B 0212007WL023507 NARAYANA REDDY B 00468 UBIN0804126 260 260 Processed 05/05/2024 3664952284 BASIREDDY NARAYANA REDDY UNION BANK OF INDIA(508500)
752 Peddavadugur AP-12-007-024-023/010034
(CHITRACHEDU) 		0212007000NRG25290420240384818 30/04/2024 Kamal Bee 0212007WL021681 Kamal Bee 00468 UBIN0804126 1530 1530 Processed 05/05/2024 3664952279 MAHALDAR KAMALA BEE UNION BANK OF INDIA(508500)
753 Peddavadugur AP-12-007-024-023/010050
(CHITRACHEDU) 		0212007000NRG25290420240384823 30/04/2024 Ramadevi 0212007WL021681 Ramadevi 00468 UBIN0804126 765 765 Processed 05/05/2024 3664952424 DODDI RAMADEVI UNION BANK OF INDIA(508500)
754 Peddavadugur AP-12-007-024-023/010172
(CHITRACHEDU) 		0212007000NRG25290420240384841 30/04/2024 NARASIMHA 0212007WL021681 NARASIMHA 00468 UBIN0804126 765 765 Processed 05/05/2024 3664952465 Mr GORLA NARASIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Peddavadugur AP-12-007-024-023/010234
(CHITRACHEDU) 		0212007000NRG25290420240384853 30/04/2024 Lakshmidevi 0212007WL021681 Lakshmidevi 00468 UBIN0804126 255 255 Processed 05/05/2024 3664952098 LAKKIREDDY LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
756 Peddavadugur AP-12-007-024-023/010264
(CHITRACHEDU) 		0212007000NRG25290420240384858 30/04/2024 Sunkamma 0212007WL021681 Sunkamma 00468 UBIN0804126 765 765 Processed 05/05/2024 3664952355 ANGADALA SUNKAMMA UNION BANK OF INDIA(508500)
757 Peddavadugur AP-12-007-024-023/010525
(CHITRACHEDU) 		0212007000NRG25290420240384878 30/04/2024 Sulochana 0212007WL021681 Sulochana 00468 UBIN0804126 1530 1530 Processed 05/05/2024 3664952435 AKKILI SULOCHANA UNION BANK OF INDIA(508500)
758 Peddavadugur AP-12-007-024-024/010215
(CHITRACHEDU) 		0212007000NRG25290420240385598 30/04/2024 VEGENDRA 0212007WL021728 VEGENDRA 00468 UBIN0804126 1259 1259 Processed 05/05/2024 3664952185 KATLAPODI VEGENDRA UNION BANK OF INDIA(508500)
759 Peddavadugur AP-12-007-025-023/020008
(RAMPURAM) 		0212007000NRG25290420240400491 30/04/2024 Vadde Govindu 0212007WL022282 Vadde Govindu 00468 UBIN0804126 1135 1135 Processed 05/05/2024 3664951894 VADDE GOVINDU UNION BANK OF INDIA(508500)
760 Peddavadugur AP-12-007-025-023/020017
(RAMPURAM) 		0212007000NRG25290420240433614 30/04/2024 Lakshmi 0212007WL023062 Lakshmi 00468 UBIN0804126 1316 1316 Processed 05/05/2024 3664951927 VADDEMALLU LAXMI UNION BANK OF INDIA(508500)
761 Peddavadugur AP-12-007-025-023/020028
(RAMPURAM) 		0212007000NRG25290420240433616 30/04/2024 DUDEKULA SIDDAMMA 0212007WL023062 DUDEKULA SIDDAMMA 00468 UBIN0804126 1040 1040 Processed 05/05/2024 3664952061 DUDEKULA SIDDAMMA UNION BANK OF INDIA(508500)
762 Peddavadugur AP-12-007-025-023/020040
(RAMPURAM) 		0212007000NRG25290420240433618 30/04/2024 Sreedevi 0212007WL023062 Sreedevi 00468 UBIN0804126 1040 1040 Processed 05/05/2024 3664952376 GADDAM SREEDEVI UNION BANK OF INDIA(508500)
763 Peddavadugur AP-12-007-025-023/020049
(RAMPURAM) 		0212007000NRG25290420240400495 30/04/2024 Nagalakshmi 0212007WL022282 Nagalakshmi 00468 UBIN0804126 851 851 Processed 05/05/2024 3664952199 VADDE DERANGULA NAGALAXMI UNION BANK OF INDIA(508500)
764 Peddavadugur AP-12-007-025-023/020061
(RAMPURAM) 		0212007000NRG25290420240433623 30/04/2024 MRS VADDE LALITHA 0212007WL023062 MRS VADDE LALITHA 00468 UBIN0804126 1120 1120 Processed 05/05/2024 3664951926 VADDE LALITHA UNION BANK OF INDIA(508500)
765 Peddavadugur AP-12-007-025-023/020066
(RAMPURAM) 		0212007000NRG25290420240433625 30/04/2024 Parameswaramma 0212007WL023062 Parameswaramma 00468 UBIN0804126 1040 1040 Processed 05/05/2024 3664952201 KAYALA PARAMESHAMMA UNION BANK OF INDIA(508500)
766 Peddavadugur AP-12-007-025-023/020074
(RAMPURAM) 		0212007000NRG25290420240433627 30/04/2024 Mallikarjuna 0212007WL023062 Mallikarjuna 00468 UBIN0804126 789 789 Processed 05/05/2024 3664951742 VADDE MALLIKARJUNA UNION BANK OF INDIA(508500)
767 Peddavadugur AP-12-007-025-023/020074
(RAMPURAM) 		0212007000NRG25290420240433626 30/04/2024 Nagalakshmi 0212007WL023062 Nagalakshmi 00468 UBIN0804126 260 260 Processed 05/05/2024 3664952058 VADDE NAGALAKSHMI UNION BANK OF INDIA(508500)
768 Peddavadugur AP-12-007-025-023/020087
(RAMPURAM) 		0212007000NRG25290420240433628 30/04/2024 Kumari 0212007WL023062 Kumari 00468 UBIN0804126 1400 1400 Processed 05/05/2024 3664951952 A KUMARI UNION BANK OF INDIA(508500)
769 Peddavadugur AP-12-007-025-023/020089
(RAMPURAM) 		0212007000NRG25290420240433629 30/04/2024 Konepalli Usharani 0212007WL023062 Konepalli Usharani 00468 UBIN0804126 1400 1400 Processed 05/05/2024 3664952059 KONEPALLI VIMALA RANI UNION BANK OF INDIA(508500)
770 Peddavadugur AP-12-007-025-023/020089
(RAMPURAM) 		0212007000NRG25290420240433630 30/04/2024 Vishnuvardhan reddy 0212007WL023062 Vishnuvardhan reddy 00468 UBIN0804126 1400 1400 Processed 05/05/2024 3664952198 KONEPALLI VISHNUVARDHAN REDDYH UNION BANK OF INDIA(508500)
771 Peddavadugur AP-12-007-025-023/020098
(RAMPURAM) 		0212007000NRG25290420240433631 30/04/2024 Prakash Reddy 0212007WL023062 Prakash Reddy 00468 UBIN0804126 1120 1120 Processed 05/05/2024 3664951805 AKILLI PRAKASH REDDY UNION BANK OF INDIA(508500)
772 Peddavadugur AP-12-007-025-023/020098
(RAMPURAM) 		0212007000NRG25290420240433632 30/04/2024 Swarna 0212007WL023062 Swarna 00468 UBIN0804126 840 840 Processed 05/05/2024 3664951867 Mrs SWARNALATHA AKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Peddavadugur AP-12-007-025-023/020099
(RAMPURAM) 		0212007000NRG25290420240433634 30/04/2024 Kulasekar Reddy 0212007WL023062 Kulasekar Reddy 00468 UBIN0804126 1120 1120 Processed 05/05/2024 3664951744 A KULASEKHAR REDDY UNION BANK OF INDIA(508500)
774 Peddavadugur AP-12-007-025-023/020129
(RAMPURAM) 		0212007000NRG25290420240433647 30/04/2024 Sivaprasad reddy 0212007WL023062 Sivaprasad reddy 00468 UBIN0804126 1400 1400 Processed 05/05/2024 3664952200 KONEPALLI SHIVAPRASADREDDY UNION BANK OF INDIA(508500)
775 Peddavadugur AP-12-007-025-023/020133
(RAMPURAM) 		0212007000NRG25290420240433648 30/04/2024 Ramachandra Reddy 0212007WL023062 Ramachandra Reddy 00468 UBIN0804126 1053 1053 Processed 05/05/2024 3664951743 GADDAM RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
776 Peddavadugur AP-12-007-025-023/020140
(RAMPURAM) 		0212007000NRG25290420240433650 30/04/2024 Maha Lakshmi 0212007WL023062 Maha Lakshmi 00468 UBIN0804126 260 260 Processed 05/05/2024 3664951925 VADDE MAHALAKSHMI UNION BANK OF INDIA(508500)
777 Peddavadugur AP-12-007-025-023/020152
(RAMPURAM) 		0212007000NRG25290420240433654 30/04/2024 obulareddy 0212007WL023062 obulareddy 00468 UBIN0804126 1120 1120 Processed 05/05/2024 3664951745 KONEPALLI OBULA REDDY UNION BANK OF INDIA(508500)
778 Peddavadugur AP-12-007-025-023/020153
(RAMPURAM) 		0212007000NRG25290420240433656 30/04/2024 DERANGULA RAMANJINAMMA 0212007WL023062 DERANGULA RAMANJINAMMA 00468 UBIN0804126 1316 1316 Processed 05/05/2024 3664952060 DERANGULA RAMANJANAMMA UNION BANK OF INDIA(508500)
779 Peddavadugur AP-12-007-025-023/020164
(RAMPURAM) 		0212007000NRG25290420240433657 30/04/2024 Amala 0212007WL023062 Amala 00468 UBIN0804126 1400 1400 Processed 05/05/2024 3664951902 VADDE AMALA UNION BANK OF INDIA(508500)
780 Peddavadugur AP-12-007-025-023/020166
(RAMPURAM) 		0212007000NRG25290420240400502 30/04/2024 aparnna 0212007WL022282 aparnna 00468 UBIN0804126 1419 1419 Processed 05/05/2024 3664952429 M APARNA UNION BANK OF INDIA(508500)
781 Peddavadugur AP-12-007-025-023/020169
(RAMPURAM) 		0212007000NRG25290420240400503 30/04/2024 Venkata swamyThirumalayya 0212007WL022282 Venkata swamyThirumalayya 00468 UBIN0804126 568 568 Processed 05/05/2024 3664952468 VADDE THIRUMALAYYA UNION BANK OF INDIA(508500)
782 Peddavadugur AP-12-007-025-023/020177
(RAMPURAM) 		0212007000NRG25290420240433659 30/04/2024 Ramakrishnareddy 0212007WL023062 Ramakrishnareddy 00468 UBIN0804126 1316 1316 Processed 05/05/2024 3664952236 KONEPALKLI RAMKRISHNA UNION BANK OF INDIA(508500)
783 Peddavadugur AP-12-007-025-023/020180
(RAMPURAM) 		0212007000NRG25290420240433660 30/04/2024 Ramija Begum 0212007WL023062 Ramija Begum 00468 UBIN0804126 520 520 Processed 05/05/2024 3664952462 DUDEKULA RAMEEJA BEGUM UNION BANK OF INDIA(508500)
784 Peddavadugur AP-12-007-025-023/020187
(RAMPURAM) 		0212007000NRG25290420240400504 30/04/2024 Meena 0212007WL022282 Meena 00468 UBIN0804126 568 568 Processed 05/05/2024 3664952430 VADDE MEENA UNION BANK OF INDIA(508500)
SubTotal 550735 550735
785 Peddavadugur AP-12-007-011-009/010122
(MIDTURU) 		0212007000NRG25290420240447002 30/04/2024 Lakshmanna 0212007WL023325 Lakshmanna 00468 UBIN0804223 1138 1138 Processed 05/05/2024 3664952159 TALARI LAKSHMANNA UNION BANK OF INDIA(508500)
786 Peddavadugur AP-12-007-020-017/030273
(P.VERANNAPALLI) 		0212007000NRG25290420240502479 30/04/2024 BHUMI PAKA VANITHA 0212007WL024421 BHUMI PAKA VANITHA 00468 UBIN0804223 1651 1651 Rejected 05/05/2024 3664952297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 Peddavadugur AP-12-007-020-018/010190
(P.VERANNAPALLI) 		0212007000NRG25290420240505562 30/04/2024 Bathala Chinnarangareddy 0212007WL024477 Bathala Chinnarangareddy 00468 UBIN0804223 1096 1096 Processed 05/05/2024 3664952360 MR CHINNARANGA REDDY BATHALA STATE BANK OF INDIA(508548)
SubTotal 3885 3885
788 Peddavadugur AP-12-007-003-002/10419
(VIRUPAPURAM) 		0212007000NRG25290420240469776 30/04/2024 kandlaguduru savithr 0212007WL023727 kandlaguduru savithr 00691 IPOS0000001 1302 1302 Processed 05/05/2024 3664951695 KANDLAGUDURU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Peddavadugur AP-12-007-008-005/30239
(KRISTIPADU) 		0212007000NRG25290420240472627 30/04/2024 D Anupama 0212007WL023770 D Anupama 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3664951697 DAILE ANUPAMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Peddavadugur AP-12-007-008-005/30239
(KRISTIPADU) 		0212007000NRG25290420240472626 30/04/2024 D Rambabu 0212007WL023770 D Rambabu 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3664951696 DAILE RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Peddavadugur AP-12-007-025-023/020143
(RAMPURAM) 		0212007000NRG25290420240433651 30/04/2024 Siddareddy 0212007WL023062 Siddareddy 00691 IPOS0000001 1053 1053 Processed 05/05/2024 3664951698 KONAPALLI SIDDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5475 5475
Total 1020188 1020188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddavadugur AP0212007_300424APB_FTO_19191 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 31148
2 Peddavadugur AP0212007_300424APB_FTO_19191 Andhra Pragathi Grameena Bank APGB0001030 KALYANDURG 2080
3 Peddavadugur AP0212007_300424APB_FTO_19191 Andhra Pragathi Grameena Bank APGB0001052 B.PAPPUR 1276
4 Peddavadugur AP0212007_300424APB_FTO_19191 Andhra Pragathi Grameena Bank APGB0001057 TARIMELA 3728
5 Peddavadugur AP0212007_300424APB_FTO_19191 Andhra Pragathi Grameena Bank APGB0001087 PEDAVADIGURI 79319
6 Peddavadugur AP0212007_300424APB_FTO_19191 Andhra Pragathi Grameena Bank APGB0003047 TERNEKAL 1633
7 Peddavadugur AP0212007_300424APB_FTO_19191 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 1040
8 Peddavadugur AP0212007_300424APB_FTO_19191 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1648
9 Peddavadugur AP0212007_300424APB_FTO_19191 Bank of Baroda BARB0TADPAT TADPATRI 2217
10 Peddavadugur AP0212007_300424APB_FTO_19191 Canara Bank CNRB0013156 TONDAPADU 256184
11 Peddavadugur AP0212007_300424APB_FTO_19191 IDBI Bank IBKL0001091 GUNTAKAL 1648
12 Peddavadugur AP0212007_300424APB_FTO_19191 STATE BANK OF INDIA SBIN0000923 TADPATRI 1648
13 Peddavadugur AP0212007_300424APB_FTO_19191 STATE BANK OF INDIA SBIN0000976 GOOTY 20168
14 Peddavadugur AP0212007_300424APB_FTO_19191 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1648
15 Peddavadugur AP0212007_300424APB_FTO_19191 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 10946
16 Peddavadugur AP0212007_300424APB_FTO_19191 STATE BANK OF INDIA SBIN0013164 PAMIDI 8213
17 Peddavadugur AP0212007_300424APB_FTO_19191 STATE BANK OF INDIA SBIN0018840 PEDDAVADUGURU 34249
18 Peddavadugur AP0212007_300424APB_FTO_19191 STATE BANK OF INDIA SBIN0021923 YADIKI 1300
19 Peddavadugur AP0212007_300424APB_FTO_19191 UNION BANK OF INDIA UBIN0804126 PEDDAVADUGURU 550735
20 Peddavadugur AP0212007_300424APB_FTO_19191 UNION BANK OF INDIA UBIN0804223 PAMIDI 3885
21 Peddavadugur AP0212007_300424APB_FTO_19191 India Post Payments Bank IPOS0000001 ANANTAPUR 5475

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