Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:44:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206035_090524APB_FTO_46792
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nagayalanka AP-06-035-003-002/020301
(V.P.PALEM) 		0206035000NRG25090520241280676 09/05/2024 Chintarao 0206035WL041343 Chintarao 00032 UTIB0000733 1200 1200 Processed 18/05/2024 4124519781 TANANKI CHINTA RAO UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 Nagayalanka AP-06-035-003-002/030062
(V.P.PALEM) 		0206035000NRG25090520241280535 09/05/2024 sudhaaraaNi 0206035WL041326 sudhaaraaNi 00078 CNRB0013351 780 780 Processed 18/05/2024 4124519606 GORRIMUCHU SUDHA UNION BANK OF INDIA(508500)
SubTotal 780 780
3 Nagayalanka AP-06-035-003-002/020006
(V.P.PALEM) 		0206035000NRG25090520241280479 09/05/2024 Venkateswaramma 0206035WL041323 Venkateswaramma 00078 CNRB0013352 1300 1300 Processed 18/05/2024 4124519492 VADDE VENKATESWARAMMA CANARA BANK(508532)
4 Nagayalanka AP-06-035-003-002/020012
(V.P.PALEM) 		0206035000NRG25090520241280610 09/05/2024 Dhanalakshmi 0206035WL041335 Dhanalakshmi 00078 CNRB0013352 1560 1560 Processed 18/05/2024 4124519464 VAKKAPATLA DHANALAKSHMI CANARA BANK(508532)
5 Nagayalanka AP-06-035-003-002/020016
(V.P.PALEM) 		0206035000NRG25090520241280543 09/05/2024 Naagamani 0206035WL041328 Naagamani 00078 CNRB0013352 1560 1560 Processed 18/05/2024 4124519591 MADDI NAGA MANI CANARA BANK(508532)
6 Nagayalanka AP-06-035-003-002/020030
(V.P.PALEM) 		0206035000NRG25090520241280571 09/05/2024 Naageswaramma 0206035WL041333 Naageswaramma 00078 CNRB0013352 1470 1470 Processed 18/05/2024 4124519587 KANAGALA NAGESWARAMMA CANARA BANK(508532)
7 Nagayalanka AP-06-035-003-002/020091
(V.P.PALEM) 		0206035000NRG25090520241280635 09/05/2024 Srinivaasaraavu 0206035WL041338 Srinivaasaraavu 00078 CNRB0013352 1530 1530 Processed 18/05/2024 4124519582 KANAGALA SRINIVASARAO CANARA BANK(508532)
8 Nagayalanka AP-06-035-003-002/020093
(V.P.PALEM) 		0206035000NRG25090520241280587 09/05/2024 Venkateswaraavu 0206035WL041333 Venkateswaraavu 00078 CNRB0013352 1225 1225 Processed 18/05/2024 4124519491 PENUMUDI VENKATESWARARAO CANARA BANK(508532)
9 Nagayalanka AP-06-035-003-002/020128
(V.P.PALEM) 		0206035000NRG25090520241280662 09/05/2024 Gopaalaraavu 0206035WL041343 Gopaalaraavu 00078 CNRB0013352 960 960 Processed 18/05/2024 4124519490 ALURI GOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nagayalanka AP-06-035-003-002/020128
(V.P.PALEM) 		0206035000NRG25090520241280663 09/05/2024 Venkateswaramma 0206035WL041343 Venkateswaramma 00078 CNRB0013352 720 720 Processed 18/05/2024 4124519458 ALURI VENKATESWARAMM CANARA BANK(508532)
11 Nagayalanka AP-06-035-003-002/020130
(V.P.PALEM) 		0206035000NRG25090520241280664 09/05/2024 Saantakumaari 0206035WL041343 Saantakumaari 00078 CNRB0013352 960 960 Processed 18/05/2024 4124519459 ARUMBAKA SANTAKUMARI CANARA BANK(508532)
12 Nagayalanka AP-06-035-003-002/020160
(V.P.PALEM) 		0206035000NRG25090520241280689 09/05/2024 Mariyamma 0206035WL041344 Mariyamma 00078 CNRB0013352 250 250 Processed 18/05/2024 4124519598 MattaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
13 Nagayalanka AP-06-035-003-002/020192
(V.P.PALEM) 		0206035000NRG25090520241280547 09/05/2024 Dhanalakshmi 0206035WL041328 Dhanalakshmi 00078 CNRB0013352 1560 1560 Processed 18/05/2024 4124519592 DANALAKSHMI PADYALA CANARA BANK(508532)
14 Nagayalanka AP-06-035-003-002/020192
(V.P.PALEM) 		0206035000NRG25090520241280546 09/05/2024 Venkataramana 0206035WL041328 Venkataramana 00078 CNRB0013352 1300 1300 Processed 18/05/2024 4124519580 PADYALA VENKATA RAMA CANARA BANK(508532)
15 Nagayalanka AP-06-035-003-002/020218
(V.P.PALEM) 		0206035000NRG25090520241280645 09/05/2024 Nagamalleswari 0206035WL041338 Nagamalleswari 00078 CNRB0013352 1530 1530 Processed 18/05/2024 4124519586 MISALA NAGAMALLESWARI CANARA BANK(508532)
16 Nagayalanka AP-06-035-003-002/020242
(V.P.PALEM) 		0206035000NRG25090520241280666 09/05/2024 Kumari 0206035WL041343 Kumari 00078 CNRB0013352 240 240 Processed 18/05/2024 4124519460 ANAPARTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nagayalanka AP-06-035-003-002/020243
(V.P.PALEM) 		0206035000NRG25090520241280668 09/05/2024 Rajamani 0206035WL041343 Rajamani 00078 CNRB0013352 240 240 Processed 18/05/2024 4124519489 ARUMBAKA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nagayalanka AP-06-035-003-002/020243
(V.P.PALEM) 		0206035000NRG25090520241280667 09/05/2024 Rajamohanarao 0206035WL041343 Rajamohanarao 00078 CNRB0013352 480 480 Processed 18/05/2024 4124519573 ARUMBAKA RAJAMOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nagayalanka AP-06-035-003-002/020252
(V.P.PALEM) 		0206035000NRG25090520241281314 09/05/2024 Sampurna 0206035WL041358 Sampurna 00078 CNRB0013352 1470 1470 Processed 18/05/2024 4124519472 VAKKAPATLA SAMPURNA CANARA BANK(508532)
20 Nagayalanka AP-06-035-003-002/020263
(V.P.PALEM) 		0206035000NRG25090520241281319 09/05/2024 bargavi 0206035WL041358 bargavi 00078 CNRB0013352 1470 1470 Processed 18/05/2024 4124519471 V BHARGAVI CANARA BANK(508532)
21 Nagayalanka AP-06-035-003-002/020264
(V.P.PALEM) 		0206035000NRG25090520241281320 09/05/2024 Anasuya 0206035WL041358 Anasuya 00078 CNRB0013352 1470 1470 Processed 18/05/2024 4124519482 VAKKAPATLA ANASUYA CANARA BANK(508532)
22 Nagayalanka AP-06-035-003-002/020265
(V.P.PALEM) 		0206035000NRG25090520241281322 09/05/2024 Renukamma 0206035WL041358 Renukamma 00078 CNRB0013352 1225 1225 Processed 18/05/2024 4124519488 PADYALA RENUKAMMA UNION BANK OF INDIA(508500)
23 Nagayalanka AP-06-035-003-002/020268
(V.P.PALEM) 		0206035000NRG25090520241280528 09/05/2024 Mariyamma 0206035WL041326 Mariyamma 00078 CNRB0013352 1300 1300 Processed 18/05/2024 4124519589 GALI MARIYAMMA CANARA BANK(508532)
24 Nagayalanka AP-06-035-003-002/020272
(V.P.PALEM) 		0206035000NRG25090520241280722 09/05/2024 Govindarao 0206035WL041346 Govindarao 00078 CNRB0013352 1200 1200 Processed 18/05/2024 4124519475 A GOVINDA RAO CANARA BANK(508532)
25 Nagayalanka AP-06-035-003-002/020272
(V.P.PALEM) 		0206035000NRG25090520241280723 09/05/2024 Lakshmi 0206035WL041346 Lakshmi 00078 CNRB0013352 1200 1200 Processed 18/05/2024 4124519476 A LAKSHMI CANARA BANK(508532)
26 Nagayalanka AP-06-035-003-002/020273
(V.P.PALEM) 		0206035000NRG25090520241280725 09/05/2024 Anuradha 0206035WL041346 Anuradha 00078 CNRB0013352 1200 1200 Processed 18/05/2024 4124519584 VAKKAPATLA ANURADHA DEVI UNION BANK OF INDIA(508500)
27 Nagayalanka AP-06-035-003-002/020273
(V.P.PALEM) 		0206035000NRG25090520241280724 09/05/2024 Kondalu 0206035WL041346 Kondalu 00078 CNRB0013352 1200 1200 Processed 18/05/2024 4124519583 VAKKAPATLA KONDALU CANARA BANK(508532)
28 Nagayalanka AP-06-035-003-002/020274
(V.P.PALEM) 		0206035000NRG25090520241280727 09/05/2024 Padmaja 0206035WL041346 Padmaja 00078 CNRB0013352 1200 1200 Processed 18/05/2024 4124519463 VAKKAPATLA PADMAJA CANARA BANK(508532)
29 Nagayalanka AP-06-035-003-002/020274
(V.P.PALEM) 		0206035000NRG25090520241280726 09/05/2024 Venu 0206035WL041346 Venu 00078 CNRB0013352 1200 1200 Processed 18/05/2024 4124519588 VAKKAPATLA VENU CANARA BANK(508532)
30 Nagayalanka AP-06-035-003-002/020275
(V.P.PALEM) 		0206035000NRG25090520241280729 09/05/2024 Ramarao 0206035WL041346 Ramarao 00078 CNRB0013352 1200 1200 Processed 18/05/2024 4124519590 VAKKAPATLA RAMARAO CANARA BANK(508532)
31 Nagayalanka AP-06-035-003-002/020278
(V.P.PALEM) 		0206035000NRG25090520241281324 09/05/2024 Ramadevi 0206035WL041358 Ramadevi 00078 CNRB0013352 1225 1225 Processed 18/05/2024 4124519601 VAKKAPATLA RAMADEVI CANARA BANK(508532)
32 Nagayalanka AP-06-035-003-002/020278
(V.P.PALEM) 		0206035000NRG25090520241281323 09/05/2024 Subbarao 0206035WL041358 Subbarao 00078 CNRB0013352 1225 1225 Processed 18/05/2024 4124519577 SUBBA RAO VAKKAPATLA CANARA BANK(508532)
33 Nagayalanka AP-06-035-003-002/020291
(V.P.PALEM) 		0206035000NRG25090520241281327 09/05/2024 Devi 0206035WL041358 Devi 00078 CNRB0013352 1225 1225 Processed 18/05/2024 4124519478 VAKKAPATLA DEVI CANARA BANK(508532)
34 Nagayalanka AP-06-035-003-002/020291
(V.P.PALEM) 		0206035000NRG25090520241281326 09/05/2024 Srinivasarao 0206035WL041358 Srinivasarao 00078 CNRB0013352 1225 1225 Processed 18/05/2024 4124519479 MR SRINIVASA RAO VAKKAPATLA STATE BANK OF INDIA(508548)
35 Nagayalanka AP-06-035-003-002/020294
(V.P.PALEM) 		0206035000NRG25090520241281329 09/05/2024 subhramanyaM 0206035WL041358 subhramanyaM 00078 CNRB0013352 1225 1225 Processed 18/05/2024 4124519483 V SUBRAMANYAM CANARA BANK(508532)
36 Nagayalanka AP-06-035-003-002/020298
(V.P.PALEM) 		0206035000NRG25090520241281330 09/05/2024 Chalapatirao 0206035WL041358 Chalapatirao 00078 CNRB0013352 1225 1225 Processed 18/05/2024 4124519604 BOGIREDDY CHLAPATI RAO CANARA BANK(508532)
37 Nagayalanka AP-06-035-003-002/020300
(V.P.PALEM) 		0206035000NRG25090520241281333 09/05/2024 Nagamalleswari 0206035WL041358 Nagamalleswari 00078 CNRB0013352 1470 1470 Processed 18/05/2024 4124519602 VAKKAPATLA NAGA MALLESWARI CANARA BANK(508532)
38 Nagayalanka AP-06-035-003-002/020307
(V.P.PALEM) 		0206035000NRG25090520241281336 09/05/2024 Seetaramaiah 0206035WL041358 Seetaramaiah 00078 CNRB0013352 1470 1470 Processed 18/05/2024 4124519487 MADDI SITHRAMAIAH STATE BANK OF INDIA(508548)
39 Nagayalanka AP-06-035-003-002/020320
(V.P.PALEM) 		0206035000NRG25090520241281337 09/05/2024 Krishna KUmari 0206035WL041358 Krishna KUmari 00078 CNRB0013352 1470 1470 Processed 18/05/2024 4124519477 VAKKAPATLA KRISHNA KUMARI CANARA BANK(508532)
40 Nagayalanka AP-06-035-003-002/020323
(V.P.PALEM) 		0206035000NRG25090520241281338 09/05/2024 Ana Surya 0206035WL041358 Ana Surya 00078 CNRB0013352 1470 1470 Processed 18/05/2024 4124519493 VAKKAPATLA ANASURYA CANARA BANK(508532)
41 Nagayalanka AP-06-035-003-002/020324
(V.P.PALEM) 		0206035000NRG25090520241280548 09/05/2024 Nagaraju 0206035WL041328 Nagaraju 00078 CNRB0013352 1560 1560 Processed 18/05/2024 4124519484 NAGARAJU P CANARA BANK(508532)
42 Nagayalanka AP-06-035-003-002/020326
(V.P.PALEM) 		0206035000NRG25090520241280484 09/05/2024 Sampurna 0206035WL041323 Sampurna 00078 CNRB0013352 1300 1300 Processed 18/05/2024 4124519494 MACHHA SAMPURNA CANARA BANK(508532)
43 Nagayalanka AP-06-035-003-002/020329
(V.P.PALEM) 		0206035000NRG25090520241280732 09/05/2024 Rama Krishna 0206035WL041346 Rama Krishna 00078 CNRB0013352 1200 1200 Processed 18/05/2024 4124519473 B RAMAKRISHNA CANARA BANK(508532)
44 Nagayalanka AP-06-035-003-002/020329
(V.P.PALEM) 		0206035000NRG25090520241280731 09/05/2024 Vaijayanthi 0206035WL041346 Vaijayanthi 00078 CNRB0013352 1200 1200 Processed 18/05/2024 4124519462 BATCHU VAIJAYANTI CANARA BANK(508532)
45 Nagayalanka AP-06-035-003-002/020344
(V.P.PALEM) 		0206035000NRG25090520241281343 09/05/2024 Siva Nagamani 0206035WL041358 Siva Nagamani 00078 CNRB0013352 1470 1470 Processed 18/05/2024 4124519485 VAKKAPATLA SIVANAGAMANI CANARA BANK(508532)
46 Nagayalanka AP-06-035-003-002/020360
(V.P.PALEM) 		0206035000NRG25090520241280493 09/05/2024 muraLi krishna 0206035WL041323 muraLi krishna 00078 CNRB0013352 1300 1300 Processed 18/05/2024 4124519599 VAKKAPATLA MURALI KRISHNA CANARA BANK(508532)
47 Nagayalanka AP-06-035-003-002/020383
(V.P.PALEM) 		0206035000NRG25090520241280742 09/05/2024 GEETANJALI 0206035WL041346 GEETANJALI 00078 CNRB0013352 1200 1200 Processed 18/05/2024 4124519474 A GEETANJALI CANARA BANK(508532)
48 Nagayalanka AP-06-035-003-002/020397
(V.P.PALEM) 		0206035000NRG25090520241280743 09/05/2024 Srinivaasa raavu 0206035WL041346 Srinivaasa raavu 00078 CNRB0013352 1200 1200 Processed 18/05/2024 4124519481 S SRINIVASA RAO CANARA BANK(508532)
49 Nagayalanka AP-06-035-003-002/020397
(V.P.PALEM) 		0206035000NRG25090520241280744 09/05/2024 urmiLa 0206035WL041346 urmiLa 00078 CNRB0013352 1200 1200 Processed 18/05/2024 4124519495 SANAKA URMILA UNION BANK OF INDIA(508500)
50 Nagayalanka AP-06-035-003-002/030005
(V.P.PALEM) 		0206035000NRG25090520241280504 09/05/2024 Venkateswaramma 0206035WL041325 Venkateswaramma 00078 CNRB0013352 1225 1225 Processed 18/05/2024 4124519594 KONA VENKATESWARAMMA CANARA BANK(508532)
51 Nagayalanka AP-06-035-003-002/030006
(V.P.PALEM) 		0206035000NRG25090520241280505 09/05/2024 Sampurna 0206035WL041325 Sampurna 00078 CNRB0013352 1225 1225 Processed 18/05/2024 4124519457 VEMU SAMPURNA CANARA BANK(508532)
52 Nagayalanka AP-06-035-003-002/030009
(V.P.PALEM) 		0206035000NRG25090520241280506 09/05/2024 Venkateswaraavu 0206035WL041325 Venkateswaraavu 00078 CNRB0013352 1470 1470 Processed 18/05/2024 4124519593 VENKATSWARARAO GALI CANARA BANK(508532)
53 Nagayalanka AP-06-035-003-002/030009
(V.P.PALEM) 		0206035000NRG25090520241280507 09/05/2024 Vijayalakshmi 0206035WL041325 Vijayalakshmi 00078 CNRB0013352 1470 1470 Processed 18/05/2024 4124519595 GALI VIJAYA LAKSHMI CANARA BANK(508532)
54 Nagayalanka AP-06-035-003-002/030045
(V.P.PALEM) 		0206035000NRG25090520241281349 09/05/2024 Lakshminageswaramm 0206035WL041358 Lakshminageswaramm 00078 CNRB0013352 1470 1470 Processed 18/05/2024 4124519480 P V L NAGESWARAMMA CANARA BANK(508532)
55 Nagayalanka AP-06-035-003-002/030052
(V.P.PALEM) 		0206035000NRG25090520241280522 09/05/2024 Jaansi 0206035WL041325 Jaansi 00078 CNRB0013352 980 980 Processed 18/05/2024 4124519603 GALI JHANSY CANARA BANK(508532)
56 Nagayalanka AP-06-035-003-002/40077
(V.P.PALEM) 		0206035000NRG25090520241280526 09/05/2024 GALI VAJRAMMA 0206035WL041325 GALI VAJRAMMA 00078 CNRB0013352 1470 1470 Processed 18/05/2024 4124519607 GALI VAJRAMMA CANARA BANK(508532)
57 Nagayalanka AP-06-035-012-007/020096
(SANGAMESWARAM) 		0206035000NRG25090520241280389 09/05/2024 Naagamalleswari 0206035WL041313 Naagamalleswari 00078 CNRB0013352 1166 1166 Processed 18/05/2024 4124519466 V NAGAMALLESWARI CANARA BANK(508532)
58 Nagayalanka AP-06-035-012-007/020157
(SANGAMESWARAM) 		0206035000NRG25090520241280390 09/05/2024 Mahalakshmayya 0206035WL041313 Mahalakshmayya 00078 CNRB0013352 1458 1458 Processed 18/05/2024 4124519575 MAHALAKSHMAIAH VISWA CANARA BANK(508532)
59 Nagayalanka AP-06-035-012-007/020157
(SANGAMESWARAM) 		0206035000NRG25090520241280391 09/05/2024 Sugunakumaari 0206035WL041313 Sugunakumaari 00078 CNRB0013352 1458 1458 Processed 18/05/2024 4124519470 V SUGUNA KUMARI CANARA BANK(508532)
60 Nagayalanka AP-06-035-012-007/020171
(SANGAMESWARAM) 		0206035000NRG25090520241280392 09/05/2024 Mukteswaraavu 0206035WL041313 Mukteswaraavu 00078 CNRB0013352 583 583 Processed 18/05/2024 4124519576 Mr Viswanadhapalli Mutteswararao INDIAN BANK(607105)
61 Nagayalanka AP-06-035-012-007/020171
(SANGAMESWARAM) 		0206035000NRG25090520241280393 09/05/2024 Paavulamma 0206035WL041313 Paavulamma 00078 CNRB0013352 583 583 Processed 18/05/2024 4124519605 Mrs Viswanadhapalli Pamulamma INDIAN BANK(607105)
62 Nagayalanka AP-06-035-012-007/020238
(SANGAMESWARAM) 		0206035000NRG25090520241280394 09/05/2024 Sivaanandaraavu 0206035WL041313 Sivaanandaraavu 00078 CNRB0013352 583 583 Processed 18/05/2024 4124519465 Mr Moka Siva Nandarao INDIAN BANK(607105)
63 Nagayalanka AP-06-035-012-007/020307
(SANGAMESWARAM) 		0206035000NRG25090520241280397 09/05/2024 Ammagaaramma 0206035WL041313 Ammagaaramma 00078 CNRB0013352 874 874 Processed 18/05/2024 4124519578 AMMAGARAMMA VISWANADHAPALLY CANARA BANK(508532)
64 Nagayalanka AP-06-035-012-007/020325
(SANGAMESWARAM) 		0206035000NRG25090520241280399 09/05/2024 Ammiyamma 0206035WL041313 Ammiyamma 00078 CNRB0013352 874 874 Processed 18/05/2024 4124519581 AMMAYAMMA VISWANADHAPALLI CANARA BANK(508532)
65 Nagayalanka AP-06-035-012-007/020325
(SANGAMESWARAM) 		0206035000NRG25090520241280398 09/05/2024 Subbaaraavu 0206035WL041313 Subbaaraavu 00078 CNRB0013352 1166 1166 Processed 18/05/2024 4124519579 VISWANADHAPALLI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 Nagayalanka AP-06-035-012-007/020393
(SANGAMESWARAM) 		0206035000NRG25090520241280400 09/05/2024 kaantaaraavu 0206035WL041313 kaantaaraavu 00078 CNRB0013352 1749 1749 Processed 18/05/2024 4124519585 NAYUDU KANTARAO CANARA BANK(508532)
67 Nagayalanka AP-06-035-012-007/020393
(SANGAMESWARAM) 		0206035000NRG25090520241280401 09/05/2024 veeramma 0206035WL041313 veeramma 00078 CNRB0013352 1749 1749 Processed 18/05/2024 4124519461 NAYUDU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Nagayalanka AP-06-035-012-007/020395
(SANGAMESWARAM) 		0206035000NRG25090520241280403 09/05/2024 maarkamma 0206035WL041313 maarkamma 00078 CNRB0013352 583 583 Processed 18/05/2024 4124519486 MARKAMMA VISWANADHAPALLI CANARA BANK(508532)
69 Nagayalanka AP-06-035-012-007/020395
(SANGAMESWARAM) 		0206035000NRG25090520241280402 09/05/2024 venkateswararao 0206035WL041313 venkateswararao 00078 CNRB0013352 583 583 Processed 18/05/2024 4124519574 VISWANATHAPALLI VENK CANARA BANK(508532)
70 Nagayalanka AP-06-035-012-007/020411
(SANGAMESWARAM) 		0206035000NRG25090520241280404 09/05/2024 Chinagangayya 0206035WL041313 Chinagangayya 00078 CNRB0013352 1166 1166 Processed 18/05/2024 4124519596 vallabhaneni china g gangaiah CANARA BANK(508532)
71 Nagayalanka AP-06-035-012-007/020455
(SANGAMESWARAM) 		0206035000NRG25090520241280406 09/05/2024 Nagalakshmi 0206035WL041313 Nagalakshmi 00078 CNRB0013352 1458 1458 Processed 18/05/2024 4124519467 V NAGALAKSHMI CANARA BANK(508532)
72 Nagayalanka AP-06-035-012-007/020455
(SANGAMESWARAM) 		0206035000NRG25090520241280405 09/05/2024 Venkata Naga Babu 0206035WL041313 Venkata Naga Babu 00078 CNRB0013352 1458 1458 Processed 18/05/2024 4124519469 VISWANADHAPALLI VENKATA NAGABABU AIRTEL PAYMENTS BANK LIMITED(990288)
73 Nagayalanka AP-06-035-012-007/020461
(SANGAMESWARAM) 		0206035000NRG25090520241280408 09/05/2024 Kondalu 0206035WL041313 Kondalu 00078 CNRB0013352 1458 1458 Processed 18/05/2024 4124519572 VISWANADHAPALLI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Nagayalanka AP-06-035-012-007/020461
(SANGAMESWARAM) 		0206035000NRG25090520241280407 09/05/2024 Samudraveni 0206035WL041313 Samudraveni 00078 CNRB0013352 1458 1458 Processed 18/05/2024 4124519597 VISWANADHAPALLI SAMUDRAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Nagayalanka AP-06-035-012-007/020473
(SANGAMESWARAM) 		0206035000NRG25090520241280409 09/05/2024 Chanti Babu 0206035WL041313 Chanti Babu 00078 CNRB0013352 292 292 Processed 18/05/2024 4124519600 CHANTI KOKILIGADDA CANARA BANK(508532)
76 Nagayalanka AP-06-035-012-007/020473
(SANGAMESWARAM) 		0206035000NRG25090520241280410 09/05/2024 Siva Parvathi 0206035WL041313 Siva Parvathi 00078 CNRB0013352 1458 1458 Processed 18/05/2024 4124519468 KOKKILIGADDA SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88547 88547
77 Nagayalanka AP-06-035-003-002/020277
(V.P.PALEM) 		0206035000NRG25090520241280483 09/05/2024 Devi pavan kumari 0206035WL041323 Devi pavan kumari 00176 IDIB000A037 1300 1300 Processed 18/05/2024 4124519513 Mrs PARCHURI DEVI PAVAN KUMARI INDIAN BANK(607105)
78 Nagayalanka AP-06-035-003-002/020298
(V.P.PALEM) 		0206035000NRG25090520241281331 09/05/2024 Vijayakumari 0206035WL041358 Vijayakumari 00176 IDIB000A037 1225 1225 Processed 18/05/2024 4124519512 Mrs BHOGIREDDY VIJAYA KUMARI INDIAN BANK(607105)
79 Nagayalanka AP-06-035-017-010/010183
(ETIMOGA) 		0206035000NRG25090520241280435 09/05/2024 Vemkateswaraavu 0206035WL041317 Vemkateswaraavu 00176 IDIB000A037 825 825 Processed 18/05/2024 4124519511 Mr VENKATESWARARAO SYKAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3350 3350
80 Nagayalanka AP-06-035-003-002/020378
(V.P.PALEM) 		0206035000NRG25090520241280678 09/05/2024 Sekhar Babu 0206035WL041343 Sekhar Babu 00176 IDIB000M043 720 720 Processed 18/05/2024 4124519612 Mr Kommukuri Sekhar Babu INDIAN BANK(607105)
SubTotal 720 720
81 Nagayalanka AP-06-035-003-002/020091
(V.P.PALEM) 		0206035000NRG25090520241280636 09/05/2024 Suneeta 0206035WL041338 Suneeta 00176 IDIB000N176 1530 1530 Processed 18/05/2024 4124519614 Mrs Kanagala Sunitha INDIAN BANK(607105)
82 Nagayalanka AP-06-035-003-002/40075
(V.P.PALEM) 		0206035000NRG25090520241280651 09/05/2024 kiran 0206035WL041338 kiran 00176 IDIB000N176 1530 1530 Processed 18/05/2024 4124519611 Mr Meesala Kiran INDIAN BANK(607105)
83 Nagayalanka AP-06-035-003-002/40080
(V.P.PALEM) 		0206035000NRG25090520241280653 09/05/2024 Jujjavarapu Pradeep 0206035WL041338 Jujjavarapu Pradeep 00176 IDIB000N176 1530 1530 Processed 18/05/2024 4124519613 Mr Jujjavarapu Pradeep INDIAN BANK(607105)
SubTotal 4590 4590
84 Nagayalanka AP-06-035-003-002/020028
(V.P.PALEM) 		0206035000NRG25090520241280569 09/05/2024 saMtosh 0206035WL041333 saMtosh 00415 SBIN0000811 1470 1470 Processed 18/05/2024 4124519828 SANTOSH MUNIPALLI CANARA BANK(508532)
85 Nagayalanka AP-06-035-003-002/020090
(V.P.PALEM) 		0206035000NRG25090520241280585 09/05/2024 Ravi 0206035WL041333 Ravi 00415 SBIN0000811 1225 1225 Processed 18/05/2024 4124519831 BANDELA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2695 2695
86 Nagayalanka AP-06-035-003-002/020184
(V.P.PALEM) 		0206035000NRG25090520241280644 09/05/2024 Srinu 0206035WL041338 Srinu 00415 SBIN0003562 1530 1530 Processed 18/05/2024 4124519826 MR SRINU KUMPATI STATE BANK OF INDIA(508548)
87 Nagayalanka AP-06-035-003-002/030042
(V.P.PALEM) 		0206035000NRG25090520241280515 09/05/2024 Sachin 0206035WL041325 Sachin 00415 SBIN0003562 1225 1225 Processed 18/05/2024 4124519799 MR KARRA SACHIN STATE BANK OF INDIA(508548)
SubTotal 2755 2755
88 Nagayalanka AP-06-035-003-002/020010
(V.P.PALEM) 		0206035000NRG25090520241280606 09/05/2024 Haimaavati 0206035WL041335 Haimaavati 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124519827 MRS VAKKAPATLA HAIMAVATI STATE BANK OF INDIA(508548)
89 Nagayalanka AP-06-035-003-002/020010
(V.P.PALEM) 		0206035000NRG25090520241280605 09/05/2024 Venkateswaraavu 0206035WL041335 Venkateswaraavu 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124519830 MR VENKATESWARA RAO VAKKAPATLA STATE BANK OF INDIA(508548)
90 Nagayalanka AP-06-035-003-002/020011
(V.P.PALEM) 		0206035000NRG25090520241280608 09/05/2024 Sivalakshmana 0206035WL041335 Sivalakshmana 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124519811 MR SIVA LAKSHMANA MACHA STATE BANK OF INDIA(508548)
91 Nagayalanka AP-06-035-003-002/020014
(V.P.PALEM) 		0206035000NRG25090520241280542 09/05/2024 Sreeraamaprasaad 0206035WL041328 Sreeraamaprasaad 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124519797 SRIRAMPRASAD V CANARA BANK(508532)
92 Nagayalanka AP-06-035-003-002/020047
(V.P.PALEM) 		0206035000NRG25090520241280572 09/05/2024 Venkateswaraavu 0206035WL041333 Venkateswaraavu 00415 SBIN0013229 1470 1470 Processed 18/05/2024 4124519795 MR VENKATESWARA RAO BANDELA STATE BANK OF INDIA(508548)
93 Nagayalanka AP-06-035-003-002/020059
(V.P.PALEM) 		0206035000NRG25090520241280625 09/05/2024 madhubaabu 0206035WL041338 madhubaabu 00415 SBIN0013229 1530 1530 Processed 18/05/2024 4124519805 MR MADHU BABU GAJULETI STATE BANK OF INDIA(508548)
94 Nagayalanka AP-06-035-003-002/020088
(V.P.PALEM) 		0206035000NRG25090520241280583 09/05/2024 Maanikyalaraavu 0206035WL041333 Maanikyalaraavu 00415 SBIN0013229 1470 1470 Processed 18/05/2024 4124519808 MR MANIKYALA RAO BANDELA STATE BANK OF INDIA(508548)
95 Nagayalanka AP-06-035-003-002/020096
(V.P.PALEM) 		0206035000NRG25090520241280640 09/05/2024 Nagababu 0206035WL041338 Nagababu 00415 SBIN0013229 1530 1530 Processed 18/05/2024 4124519813 MR BANDELA NAGABABU STATE BANK OF INDIA(508548)
96 Nagayalanka AP-06-035-003-002/020149
(V.P.PALEM) 		0206035000NRG25090520241280709 09/05/2024 Subbaaraavu 0206035WL041346 Subbaaraavu 00415 SBIN0013229 960 960 Processed 18/05/2024 4124519497 MR SUBBARAO MEESALA STATE BANK OF INDIA(508548)
97 Nagayalanka AP-06-035-003-002/020179
(V.P.PALEM) 		0206035000NRG25090520241280711 09/05/2024 Seetharamanjaneyulu 0206035WL041346 Seetharamanjaneyulu 00415 SBIN0013229 960 960 Processed 18/05/2024 4124519810 MR SITHA RAMANJANEYULU VAKKAPATLA STATE BANK OF INDIA(508548)
98 Nagayalanka AP-06-035-003-002/020179
(V.P.PALEM) 		0206035000NRG25090520241280712 09/05/2024 Swathi Kumar 0206035WL041346 Swathi Kumar 00415 SBIN0013229 960 960 Processed 18/05/2024 4124519502 VAKKAPATLA SWATHIKUMAR CANARA BANK(508532)
99 Nagayalanka AP-06-035-003-002/020179
(V.P.PALEM) 		0206035000NRG25090520241280710 09/05/2024 Venkataramana 0206035WL041346 Venkataramana 00415 SBIN0013229 960 960 Processed 18/05/2024 4124519823 MR VENKATA RAMANA VEKKAPATLA STATE BANK OF INDIA(508548)
100 Nagayalanka AP-06-035-003-002/020212
(V.P.PALEM) 		0206035000NRG25090520241280697 09/05/2024 Kumpati Vamsi 0206035WL041344 Kumpati Vamsi 00415 SBIN0013229 250 250 Rejected 22/05/2024 4124519507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Nagayalanka AP-06-035-003-002/020220
(V.P.PALEM) 		0206035000NRG25090520241280499 09/05/2024 kumaari 0206035WL041325 kumaari 00415 SBIN0013229 1470 1470 Processed 18/05/2024 4124519801 MRS KUMARI GORUMUCHU STATE BANK OF INDIA(508548)
102 Nagayalanka AP-06-035-003-002/020226
(V.P.PALEM) 		0206035000NRG25090520241280646 09/05/2024 Seetamahalakshmi 0206035WL041338 Seetamahalakshmi 00415 SBIN0013229 1530 1530 Processed 18/05/2024 4124519796 MRS SITHA MAHALAKSHMI ALURI STATE BANK OF INDIA(508548)
103 Nagayalanka AP-06-035-003-002/020227
(V.P.PALEM) 		0206035000NRG25090520241280698 09/05/2024 Someswararao 0206035WL041344 Someswararao 00415 SBIN0013229 250 250 Processed 18/05/2024 4124519571 Mr Bandela Someswararao INDIAN BANK(607105)
104 Nagayalanka AP-06-035-003-002/020230
(V.P.PALEM) 		0206035000NRG25090520241280648 09/05/2024 Bujjibabu 0206035WL041338 Bujjibabu 00415 SBIN0013229 1530 1530 Processed 18/05/2024 4124519505 ALURI BUJJI BABU UNION BANK OF INDIA(508500)
105 Nagayalanka AP-06-035-003-002/020230
(V.P.PALEM) 		0206035000NRG25090520241280647 09/05/2024 Sujata 0206035WL041338 Sujata 00415 SBIN0013229 1530 1530 Processed 18/05/2024 4124519500 ALURI SUJATHA CANARA BANK(508532)
106 Nagayalanka AP-06-035-003-002/020255
(V.P.PALEM) 		0206035000NRG25090520241280716 09/05/2024 Bhanusankar 0206035WL041346 Bhanusankar 00415 SBIN0013229 1200 1200 Processed 18/05/2024 4124519798 MR BABU SANKAR VAKKAPATLA STATE BANK OF INDIA(508548)
107 Nagayalanka AP-06-035-003-002/020258
(V.P.PALEM) 		0206035000NRG25090520241280595 09/05/2024 Ramakumari 0206035WL041333 Ramakumari 00415 SBIN0013229 1470 1470 Processed 18/05/2024 4124519516 MRS RAMAKUMARI PADYALA STATE BANK OF INDIA(508548)
108 Nagayalanka AP-06-035-003-002/020263
(V.P.PALEM) 		0206035000NRG25090520241281318 09/05/2024 Gowthami 0206035WL041358 Gowthami 00415 SBIN0013229 1470 1470 Processed 18/05/2024 4124519824 B GOWTHAMI CANARA BANK(508532)
109 Nagayalanka AP-06-035-003-002/020263
(V.P.PALEM) 		0206035000NRG25090520241281317 09/05/2024 Mahalakshmi 0206035WL041358 Mahalakshmi 00415 SBIN0013229 1470 1470 Processed 18/05/2024 4124519818 VAKKAPATLA MAHALAKSHMI CANARA BANK(508532)
110 Nagayalanka AP-06-035-003-002/020271
(V.P.PALEM) 		0206035000NRG25090520241280718 09/05/2024 Srikrishna 0206035WL041346 Srikrishna 00415 SBIN0013229 1200 1200 Processed 18/05/2024 4124519820 MR AMBATI SRIKRISHNA STATE BANK OF INDIA(508548)
111 Nagayalanka AP-06-035-003-002/020271
(V.P.PALEM) 		0206035000NRG25090520241280720 09/05/2024 Srinivasaprasad 0206035WL041346 Srinivasaprasad 00415 SBIN0013229 1200 1200 Processed 18/05/2024 4124519819 VENKATA SRIVASA PRASAD AMBATI IDBI BANK(607095)
112 Nagayalanka AP-06-035-003-002/020271
(V.P.PALEM) 		0206035000NRG25090520241280721 09/05/2024 Venkataramana 0206035WL041346 Venkataramana 00415 SBIN0013229 1200 1200 Processed 18/05/2024 4124519788 MR VENKATARAMANA AMBATI STATE BANK OF INDIA(508548)
113 Nagayalanka AP-06-035-003-002/020274
(V.P.PALEM) 		0206035000NRG25090520241280728 09/05/2024 Subrahmanyam 0206035WL041346 Subrahmanyam 00415 SBIN0013229 1200 1200 Processed 18/05/2024 4124519806 MR SUBRAHMANYAM VAKKAPATLA STATE BANK OF INDIA(508548)
114 Nagayalanka AP-06-035-003-002/020309
(V.P.PALEM) 		0206035000NRG25090520241280701 09/05/2024 SEKHAR 0206035WL041344 SEKHAR 00415 SBIN0013229 1000 1000 Processed 18/05/2024 4124519814 MR ARUMBAKA SEKHAR BABU STATE BANK OF INDIA(508548)
115 Nagayalanka AP-06-035-003-002/020325
(V.P.PALEM) 		0206035000NRG25090520241281340 09/05/2024 Rambabu 0206035WL041358 Rambabu 00415 SBIN0013229 1470 1470 Processed 18/05/2024 4124519791 Mr MATSA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
116 Nagayalanka AP-06-035-003-002/020327
(V.P.PALEM) 		0206035000NRG25090520241280485 09/05/2024 Bala Krishna 0206035WL041323 Bala Krishna 00415 SBIN0013229 1300 1300 Processed 18/05/2024 4124519506 Mr VAKKAPATLA BALA KRISHNA INDIAN BANK(607105)
117 Nagayalanka AP-06-035-003-002/020335
(V.P.PALEM) 		0206035000NRG25090520241280551 09/05/2024 Saradha 0206035WL041330 Saradha 00415 SBIN0013229 1500 1500 Processed 18/05/2024 4124519803 MERUGU SARADA UNION BANK OF INDIA(508500)
118 Nagayalanka AP-06-035-003-002/020337
(V.P.PALEM) 		0206035000NRG25090520241280598 09/05/2024 ravi 0206035WL041333 ravi 00415 SBIN0013229 1470 1470 Processed 18/05/2024 4124519794 MR RAVI KANAGALA STATE BANK OF INDIA(508548)
119 Nagayalanka AP-06-035-003-002/020343
(V.P.PALEM) 		0206035000NRG25090520241280733 09/05/2024 Syam Prasad 0206035WL041346 Syam Prasad 00415 SBIN0013229 1200 1200 Processed 18/05/2024 4124519787 AMBATI SYAM PRASAD UNION BANK OF INDIA(508500)
120 Nagayalanka AP-06-035-003-002/020345
(V.P.PALEM) 		0206035000NRG25090520241280734 09/05/2024 Sambasivarao 0206035WL041346 Sambasivarao 00415 SBIN0013229 1200 1200 Processed 18/05/2024 4124519540 MR SAMBASIVA RAO VAKKAPATLA STATE BANK OF INDIA(508548)
121 Nagayalanka AP-06-035-003-002/020351
(V.P.PALEM) 		0206035000NRG25090520241280489 09/05/2024 Marimma 0206035WL041323 Marimma 00415 SBIN0013229 1040 1040 Processed 18/05/2024 4124519501 MRS MARIMMA GAJULA STATE BANK OF INDIA(508548)
122 Nagayalanka AP-06-035-003-002/020351
(V.P.PALEM) 		0206035000NRG25090520241280490 09/05/2024 Srinivas 0206035WL041323 Srinivas 00415 SBIN0013229 1040 1040 Processed 18/05/2024 4124519499 MR SRINIVAS GAAJULA STATE BANK OF INDIA(508548)
123 Nagayalanka AP-06-035-003-002/020356
(V.P.PALEM) 		0206035000NRG25090520241280600 09/05/2024 Venkateswararao 0206035WL041333 Venkateswararao 00415 SBIN0013229 1470 1470 Processed 18/05/2024 4124519817 Mr KANAGALA VENKATESWRA RAO INDIAN BANK(607105)
124 Nagayalanka AP-06-035-003-002/030001
(V.P.PALEM) 		0206035000NRG25090520241280554 09/05/2024 Anil Kumar 0206035WL041330 Anil Kumar 00415 SBIN0013229 1250 1250 Processed 18/05/2024 4124519498 MR DASARI ANIL KUMAR STATE BANK OF INDIA(508548)
125 Nagayalanka AP-06-035-003-002/030002
(V.P.PALEM) 		0206035000NRG25090520241280501 09/05/2024 Paandu 0206035WL041325 Paandu 00415 SBIN0013229 980 980 Processed 18/05/2024 4124519548 MR PANDU GORUMUTCHU STATE BANK OF INDIA(508548)
126 Nagayalanka AP-06-035-003-002/030016
(V.P.PALEM) 		0206035000NRG25090520241280556 09/05/2024 Venkateswaramma 0206035WL041330 Venkateswaramma 00415 SBIN0013229 1250 1250 Processed 18/05/2024 4124519816 DASI VENKATESWARAMMA CANARA BANK(508532)
127 Nagayalanka AP-06-035-003-002/030042
(V.P.PALEM) 		0206035000NRG25090520241280514 09/05/2024 Sarala 0206035WL041325 Sarala 00415 SBIN0013229 1470 1470 Processed 18/05/2024 4124519800 KARRA SARALA CANARA BANK(508532)
128 Nagayalanka AP-06-035-003-002/030047
(V.P.PALEM) 		0206035000NRG25090520241280518 09/05/2024 Puspa 0206035WL041325 Puspa 00415 SBIN0013229 1470 1470 Processed 18/05/2024 4124519496 MRS PUSHPA GALI STATE BANK OF INDIA(508548)
129 Nagayalanka AP-06-035-003-002/030059
(V.P.PALEM) 		0206035000NRG25090520241280562 09/05/2024 Pavani 0206035WL041330 Pavani 00415 SBIN0013229 1500 1500 Processed 18/05/2024 4124519802 MRS PAVANI GALI STATE BANK OF INDIA(508548)
130 Nagayalanka AP-06-035-003-002/030060
(V.P.PALEM) 		0206035000NRG25090520241280524 09/05/2024 Srinivasarao 0206035WL041325 Srinivasarao 00415 SBIN0013229 980 980 Processed 18/05/2024 4124519804 Mr KOTA SRINIVASA INDIAN BANK(607105)
131 Nagayalanka AP-06-035-003-002/40069
(V.P.PALEM) 		0206035000NRG25090520241280497 09/05/2024 Sri Radha 0206035WL041323 Sri Radha 00415 SBIN0013229 1040 1040 Processed 18/05/2024 4124519812 Mrs SRI RADHA AMBATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
132 Nagayalanka AP-06-035-003-002/40071
(V.P.PALEM) 		0206035000NRG25090520241280603 09/05/2024 Pandu Rangaravu 0206035WL041333 Pandu Rangaravu 00415 SBIN0013229 1470 1470 Processed 18/05/2024 4124519790 MR PANDU RANGA RAO PADYALA STATE BANK OF INDIA(508548)
133 Nagayalanka AP-06-035-012-007/020238
(SANGAMESWARAM) 		0206035000NRG25090520241280396 09/05/2024 Nagarjuna 0206035WL041313 Nagarjuna 00415 SBIN0013229 583 583 Processed 18/05/2024 4124519503 Mr Moka Nagarjuna INDIAN BANK(607105)
134 Nagayalanka AP-06-035-017-010/010016
(ETIMOGA) 		0206035000NRG25090520241280417 09/05/2024 Vemkateswaraavu 0206035WL041317 Vemkateswaraavu 00415 SBIN0013229 275 275 Processed 18/05/2024 4124519570 MR VENKATESWRA RAO VANAMALA STATE BANK OF INDIA(508548)
135 Nagayalanka AP-06-035-017-010/010017
(ETIMOGA) 		0206035000NRG25090520241280420 09/05/2024 Sreemanaarayana 0206035WL041317 Sreemanaarayana 00415 SBIN0013229 550 550 Processed 18/05/2024 4124519825 MR SRIMANNARAYANA SYKAM STATE BANK OF INDIA(508548)
136 Nagayalanka AP-06-035-017-010/010029
(ETIMOGA) 		0206035000NRG25090520241280423 09/05/2024 Syaamul 0206035WL041317 Syaamul 00415 SBIN0013229 825 825 Processed 18/05/2024 4124519793 MR SYAMEL KOPPANATHI STATE BANK OF INDIA(508548)
137 Nagayalanka AP-06-035-017-010/010124
(ETIMOGA) 		0206035000NRG25090520241280430 09/05/2024 Bhujamgaraavu 0206035WL041317 Bhujamgaraavu 00415 SBIN0013229 1100 1100 Processed 18/05/2024 4124519807 MR BUJANGA RAO SAIKAM STATE BANK OF INDIA(508548)
138 Nagayalanka AP-06-035-017-010/010254
(ETIMOGA) 		0206035000NRG25090520241280445 09/05/2024 narasimharaavu 0206035WL041317 narasimharaavu 00415 SBIN0013229 1650 1650 Processed 18/05/2024 4124519569 MR BODDU NARASIMHA RAO STATE BANK OF INDIA(508548)
139 Nagayalanka AP-06-035-017-010/010290
(ETIMOGA) 		0206035000NRG25090520241280452 09/05/2024 VenkatakanakaNageswararao 0206035WL041317 VenkatakanakaNageswararao 00415 SBIN0013229 550 550 Processed 18/05/2024 4124519508 Mr VENKATA KANAKA NAGESWARA KOPPANATH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
140 Nagayalanka AP-06-035-017-010/010362
(ETIMOGA) 		0206035000NRG25090520241280457 09/05/2024 Arjunarao 0206035WL041317 Arjunarao 00415 SBIN0013229 1650 1650 Processed 18/05/2024 4124519524 Mr TIRUMALASETTY ARJUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
141 Nagayalanka AP-06-035-017-010/010367
(ETIMOGA) 		0206035000NRG25090520241280459 09/05/2024 Sesharao 0206035WL041317 Sesharao 00415 SBIN0013229 825 825 Processed 18/05/2024 4124519815 MR SAIKAM SESHARAO STATE BANK OF INDIA(508548)
142 Nagayalanka AP-06-035-017-010/010425
(ETIMOGA) 		0206035000NRG25090520241280461 09/05/2024 Nagur Meera Saheb 0206035WL041317 Nagur Meera Saheb 00415 SBIN0013229 1650 1650 Processed 18/05/2024 4124519789 Mr Boddu Nagoor Meerasaheb INDIAN BANK(607105)
143 Nagayalanka AP-06-035-017-010/010472
(ETIMOGA) 		0206035000NRG25090520241280464 09/05/2024 Somasekhar rao 0206035WL041317 Somasekhar rao 00415 SBIN0013229 1650 1650 Processed 18/05/2024 4124519821 SOMA SEKHARA RAO VANAMALA STATE BANK OF INDIA(508548)
144 Nagayalanka AP-06-035-017-010/010489
(ETIMOGA) 		0206035000NRG25090520241280471 09/05/2024 Bhulakshmi 0206035WL041317 Bhulakshmi 00415 SBIN0013229 550 550 Processed 18/05/2024 4124519792 TIRUMALASETTY BHULAKSHMI UNION BANK OF INDIA(508500)
145 Nagayalanka AP-06-035-017-010/010489
(ETIMOGA) 		0206035000NRG25090520241280470 09/05/2024 Venkateswararao 0206035WL041317 Venkateswararao 00415 SBIN0013229 275 275 Processed 18/05/2024 4124519822 TIRUMALASETTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 69283 69283
146 Nagayalanka AP-06-035-003-002/020002
(V.P.PALEM) 		0206035000NRG25090520241280538 09/05/2024 Vaanisree 0206035WL041328 Vaanisree 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124519531 MRS VANISRI MADDI STATE BANK OF INDIA(508548)
147 Nagayalanka AP-06-035-003-002/020002
(V.P.PALEM) 		0206035000NRG25090520241280537 09/05/2024 Venkateswaraavu 0206035WL041328 Venkateswaraavu 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124519608 VENKATESWARA RAO MADDI CANARA BANK(508532)
148 Nagayalanka AP-06-035-003-002/020012
(V.P.PALEM) 		0206035000NRG25090520241280609 09/05/2024 Venkateswaraavu 0206035WL041335 Venkateswaraavu 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124519609 VAKKAPATLA VENKATESWARA RAO CANARA BANK(508532)
149 Nagayalanka AP-06-035-003-002/020015
(V.P.PALEM) 		0206035000NRG25090520241280706 09/05/2024 jaansilakshmi 0206035WL041346 jaansilakshmi 00415 SBIN0021131 960 960 Processed 18/05/2024 4124519527 MRS JHANSI LAKSHMI YALAVARTHI STATE BANK OF INDIA(508548)
150 Nagayalanka AP-06-035-003-002/020043
(V.P.PALEM) 		0206035000NRG25090520241280621 09/05/2024 Lakshminaaraayana 0206035WL041338 Lakshminaaraayana 00415 SBIN0021131 1530 1530 Processed 18/05/2024 4124519551 MR LAKSHMI NARAYANA KANAGALA STATE BANK OF INDIA(508548)
151 Nagayalanka AP-06-035-003-002/020043
(V.P.PALEM) 		0206035000NRG25090520241280622 09/05/2024 Sudhaamani 0206035WL041338 Sudhaamani 00415 SBIN0021131 1530 1530 Processed 18/05/2024 4124519563 MRS KANAGALA SOUDAMANI STATE BANK OF INDIA(508548)
152 Nagayalanka AP-06-035-003-002/020046
(V.P.PALEM) 		0206035000NRG25090520241280623 09/05/2024 Venkataramana 0206035WL041338 Venkataramana 00415 SBIN0021131 1530 1530 Processed 18/05/2024 4124519552 MR VENKATA RAMANA JUJJAVARAPU STATE BANK OF INDIA(508548)
153 Nagayalanka AP-06-035-003-002/020047
(V.P.PALEM) 		0206035000NRG25090520241280573 09/05/2024 Suneeta 0206035WL041333 Suneeta 00415 SBIN0021131 1470 1470 Processed 18/05/2024 4124519529 MRS BANDELA SUNITHA STATE BANK OF INDIA(508548)
154 Nagayalanka AP-06-035-003-002/020055
(V.P.PALEM) 		0206035000NRG25090520241280578 09/05/2024 Maarayya 0206035WL041333 Maarayya 00415 SBIN0021131 1470 1470 Processed 18/05/2024 4124519530 MR MARAIAH THANANKI STATE BANK OF INDIA(508548)
155 Nagayalanka AP-06-035-003-002/020076
(V.P.PALEM) 		0206035000NRG25090520241280707 09/05/2024 Sarojini 0206035WL041346 Sarojini 00415 SBIN0021131 960 960 Processed 18/05/2024 4124519561 MRS KARUMURI SAROJINI STATE BANK OF INDIA(508548)
156 Nagayalanka AP-06-035-003-002/020086
(V.P.PALEM) 		0206035000NRG25090520241280581 09/05/2024 Merikamala 0206035WL041333 Merikamala 00415 SBIN0021131 1470 1470 Processed 18/05/2024 4124519562 MRS PENUMUDI MERI KAMALA STATE BANK OF INDIA(508548)
157 Nagayalanka AP-06-035-003-002/020086
(V.P.PALEM) 		0206035000NRG25090520241280582 09/05/2024 raamu 0206035WL041333 raamu 00415 SBIN0021131 1470 1470 Processed 18/05/2024 4124519557 MR RAMU PENUMUDI STATE BANK OF INDIA(508548)
158 Nagayalanka AP-06-035-003-002/020090
(V.P.PALEM) 		0206035000NRG25090520241280586 09/05/2024 Bhavaani 0206035WL041333 Bhavaani 00415 SBIN0021131 1225 1225 Processed 18/05/2024 4124519558 MRS BANDELA BHAVANI STATE BANK OF INDIA(508548)
159 Nagayalanka AP-06-035-003-002/020098
(V.P.PALEM) 		0206035000NRG25090520241280591 09/05/2024 Sarojini 0206035WL041333 Sarojini 00415 SBIN0021131 1225 1225 Processed 18/05/2024 4124519559 MRS BANDELA SAROJINI STATE BANK OF INDIA(508548)
160 Nagayalanka AP-06-035-003-002/020098
(V.P.PALEM) 		0206035000NRG25090520241280590 09/05/2024 Suresh 0206035WL041333 Suresh 00415 SBIN0021131 1225 1225 Processed 18/05/2024 4124519514 BANDELA SURESH CANARA BANK(508532)
161 Nagayalanka AP-06-035-003-002/020126
(V.P.PALEM) 		0206035000NRG25090520241280660 09/05/2024 Baaburaavu 0206035WL041343 Baaburaavu 00415 SBIN0021131 240 240 Processed 18/05/2024 4124519532 BABU RAO BANDELA BANK OF BARODA(606985)
162 Nagayalanka AP-06-035-003-002/020129
(V.P.PALEM) 		0206035000NRG25090520241280708 09/05/2024 Naageswararaavu 0206035WL041346 Naageswararaavu 00415 SBIN0021131 960 960 Processed 18/05/2024 4124519523 MR NAGESWARARAO KAITEPALLI STATE BANK OF INDIA(508548)
163 Nagayalanka AP-06-035-003-002/020135
(V.P.PALEM) 		0206035000NRG25090520241280686 09/05/2024 Pravin 0206035WL041344 Pravin 00415 SBIN0021131 250 250 Processed 18/05/2024 4124519560 MR PRAVEEN KOLANTI STATE BANK OF INDIA(508548)
164 Nagayalanka AP-06-035-003-002/020135
(V.P.PALEM) 		0206035000NRG25090520241280685 09/05/2024 Sarala 0206035WL041344 Sarala 00415 SBIN0021131 750 750 Processed 18/05/2024 4124519549 MRS SARALA KOLANTI STATE BANK OF INDIA(508548)
165 Nagayalanka AP-06-035-003-002/020144
(V.P.PALEM) 		0206035000NRG25090520241280594 09/05/2024 Janardhana Raavu 0206035WL041333 Janardhana Raavu 00415 SBIN0021131 1225 1225 Processed 18/05/2024 4124519556 MR JANARDHANA RAO KANAGALA STATE BANK OF INDIA(508548)
166 Nagayalanka AP-06-035-003-002/020153
(V.P.PALEM) 		0206035000NRG25090520241280481 09/05/2024 Naagendram 0206035WL041323 Naagendram 00415 SBIN0021131 1300 1300 Processed 18/05/2024 4124519526 MR NAGENDRAM MACHA STATE BANK OF INDIA(508548)
167 Nagayalanka AP-06-035-003-002/020160
(V.P.PALEM) 		0206035000NRG25090520241280688 09/05/2024 Koteswaraavu 0206035WL041344 Koteswaraavu 00415 SBIN0021131 250 250 Processed 18/05/2024 4124519519 MR KOTESWARA RAO MATTA STATE BANK OF INDIA(508548)
168 Nagayalanka AP-06-035-003-002/020167
(V.P.PALEM) 		0206035000NRG25090520241281312 09/05/2024 Raamakrishna 0206035WL041358 Raamakrishna 00415 SBIN0021131 1470 1470 Processed 18/05/2024 4124519522 MR RAMA KRISHNA GARIKAPATI STATE BANK OF INDIA(508548)
169 Nagayalanka AP-06-035-003-002/020190
(V.P.PALEM) 		0206035000NRG25090520241280545 09/05/2024 Lakshmivakulaadevi 0206035WL041328 Lakshmivakulaadevi 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124519509 MRS PADYALA LAKSHMIVAKULADEVI STATE BANK OF INDIA(508548)
170 Nagayalanka AP-06-035-003-002/020212
(V.P.PALEM) 		0206035000NRG25090520241280695 09/05/2024 raaghavaraavu 0206035WL041344 raaghavaraavu 00415 SBIN0021131 250 250 Processed 18/05/2024 4124519543 Mr RAGHAVARAO KUMPATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
171 Nagayalanka AP-06-035-003-002/020216
(V.P.PALEM) 		0206035000NRG25090520241280618 09/05/2024 VAKULADEVI 0206035WL041335 VAKULADEVI 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124519536 MRS VAKKAPATLA VAKULA DEVI STATE BANK OF INDIA(508548)
172 Nagayalanka AP-06-035-003-002/020255
(V.P.PALEM) 		0206035000NRG25090520241280715 09/05/2024 Vijayalakshmi 0206035WL041346 Vijayalakshmi 00415 SBIN0021131 960 960 Processed 18/05/2024 4124519528 MRS VIJAYA LAKSHMI VAKKAPATLA STATE BANK OF INDIA(508548)
173 Nagayalanka AP-06-035-003-002/020256
(V.P.PALEM) 		0206035000NRG25090520241280673 09/05/2024 Esupadam 0206035WL041343 Esupadam 00415 SBIN0021131 240 240 Processed 18/05/2024 4124519525 MR YESUPADAM KOMMUKURI STATE BANK OF INDIA(508548)
174 Nagayalanka AP-06-035-003-002/020265
(V.P.PALEM) 		0206035000NRG25090520241281321 09/05/2024 Basavayya 0206035WL041358 Basavayya 00415 SBIN0021131 1470 1470 Processed 18/05/2024 4124519568 MR PADYALA BASAVAIAH STATE BANK OF INDIA(508548)
175 Nagayalanka AP-06-035-003-002/020270
(V.P.PALEM) 		0206035000NRG25090520241280529 09/05/2024 Rajarao 0206035WL041326 Rajarao 00415 SBIN0021131 260 260 Processed 18/05/2024 4124519539 MR RAJA RAO KOLLABATHINA STATE BANK OF INDIA(508548)
176 Nagayalanka AP-06-035-003-002/020277
(V.P.PALEM) 		0206035000NRG25090520241280482 09/05/2024 Ravi 0206035WL041323 Ravi 00415 SBIN0021131 1300 1300 Processed 18/05/2024 4124519518 Mr RAVI PARCHURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
177 Nagayalanka AP-06-035-003-002/020292
(V.P.PALEM) 		0206035000NRG25090520241280597 09/05/2024 Rani 0206035WL041333 Rani 00415 SBIN0021131 1470 1470 Processed 18/05/2024 4124519566 MRS PULIVARTI RANI STATE BANK OF INDIA(508548)
178 Nagayalanka AP-06-035-003-002/020300
(V.P.PALEM) 		0206035000NRG25090520241281332 09/05/2024 Venu Venkata Siva Nageswarao 0206035WL041358 Venu Venkata Siva Nageswarao 00415 SBIN0021131 1470 1470 Processed 18/05/2024 4124519554 MR VENU VENKATA SIVA NAGESWARA RAO VAKKA STATE BANK OF INDIA(508548)
179 Nagayalanka AP-06-035-003-002/020305
(V.P.PALEM) 		0206035000NRG25090520241281335 09/05/2024 Chandrakala 0206035WL041358 Chandrakala 00415 SBIN0021131 1470 1470 Processed 18/05/2024 4124519564 MRS CHANDRAKALA GARIKIPATI STATE BANK OF INDIA(508548)
180 Nagayalanka AP-06-035-003-002/020305
(V.P.PALEM) 		0206035000NRG25090520241281334 09/05/2024 Nagaraju 0206035WL041358 Nagaraju 00415 SBIN0021131 1470 1470 Processed 18/05/2024 4124519546 MR NAGARAJU GARIKAPATI STATE BANK OF INDIA(508548)
181 Nagayalanka AP-06-035-003-002/020327
(V.P.PALEM) 		0206035000NRG25090520241280486 09/05/2024 Lakshmi 0206035WL041323 Lakshmi 00415 SBIN0021131 1300 1300 Processed 18/05/2024 4124519517 Mrs LAKSHMI VAKKAPATLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
182 Nagayalanka AP-06-035-003-002/020354
(V.P.PALEM) 		0206035000NRG25090520241281346 09/05/2024 Venkata Narayana 0206035WL041358 Venkata Narayana 00415 SBIN0021131 1470 1470 Processed 18/05/2024 4124519542 MR MADIVADA VENKATANARAYANA STATE BANK OF INDIA(508548)
183 Nagayalanka AP-06-035-003-002/020357
(V.P.PALEM) 		0206035000NRG25090520241280735 09/05/2024 Aruna Kumari 0206035WL041346 Aruna Kumari 00415 SBIN0021131 1200 1200 Processed 18/05/2024 4124519538 ARUNAKUMARI P CANARA BANK(508532)
184 Nagayalanka AP-06-035-003-002/020358
(V.P.PALEM) 		0206035000NRG25090520241280491 09/05/2024 Sri Rama Krishna 0206035WL041323 Sri Rama Krishna 00415 SBIN0021131 1300 1300 Processed 18/05/2024 4124519535 ANDE SIVA RAMAKRISHNA UNION BANK OF INDIA(508500)
185 Nagayalanka AP-06-035-003-002/020359
(V.P.PALEM) 		0206035000NRG25090520241280737 09/05/2024 goutami 0206035WL041346 goutami 00415 SBIN0021131 1200 1200 Processed 18/05/2024 4124519829 MS ALLAPARTHI GOWTHAMI STATE BANK OF INDIA(508548)
186 Nagayalanka AP-06-035-003-002/020359
(V.P.PALEM) 		0206035000NRG25090520241280736 09/05/2024 krishna baabu 0206035WL041346 krishna baabu 00415 SBIN0021131 1200 1200 Processed 18/05/2024 4124519610 Mr PADYALA KRISHNA BABU CENTRAL BANK OF INDIA(607115)
187 Nagayalanka AP-06-035-003-002/020363
(V.P.PALEM) 		0206035000NRG25090520241280739 09/05/2024 siva naagaraaju 0206035WL041346 siva naagaraaju 00415 SBIN0021131 1200 1200 Processed 18/05/2024 4124519809 MR SIVA NAGA RAJU VAKKAPATLA STATE BANK OF INDIA(508548)
188 Nagayalanka AP-06-035-003-002/020368
(V.P.PALEM) 		0206035000NRG25090520241280741 09/05/2024 padmaavati 0206035WL041346 padmaavati 00415 SBIN0021131 1200 1200 Processed 18/05/2024 4124519515 Mrs PADMAVATHI VAKKAPATLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
189 Nagayalanka AP-06-035-003-002/020368
(V.P.PALEM) 		0206035000NRG25090520241280740 09/05/2024 veera baabu 0206035WL041346 veera baabu 00415 SBIN0021131 1200 1200 Processed 18/05/2024 4124519545 MR VEERA BABU VAKKAPATLA STATE BANK OF INDIA(508548)
190 Nagayalanka AP-06-035-003-002/020376
(V.P.PALEM) 		0206035000NRG25090520241280495 09/05/2024 Sri Hari 0206035WL041323 Sri Hari 00415 SBIN0021131 1300 1300 Processed 18/05/2024 4124519520 MR SRIHARI VAKKAPATLA STATE BANK OF INDIA(508548)
191 Nagayalanka AP-06-035-003-002/030002
(V.P.PALEM) 		0206035000NRG25090520241280502 09/05/2024 Vijayakumaari 0206035WL041325 Vijayakumaari 00415 SBIN0021131 1225 1225 Processed 18/05/2024 4124519565 GORUMUTCHU VIJAYA KUMARI CANARA BANK(508532)
192 Nagayalanka AP-06-035-003-002/030008
(V.P.PALEM) 		0206035000NRG25090520241280680 09/05/2024 Neelaambaram 0206035WL041343 Neelaambaram 00415 SBIN0021131 720 720 Processed 18/05/2024 4124519533 MR NILAMBARAM PULIVARTHI STATE BANK OF INDIA(508548)
193 Nagayalanka AP-06-035-003-002/030018
(V.P.PALEM) 		0206035000NRG25090520241280508 09/05/2024 Ramya 0206035WL041325 Ramya 00415 SBIN0021131 1225 1225 Processed 18/05/2024 4124519547 KARRA RAMYA CANARA BANK(508532)
194 Nagayalanka AP-06-035-003-002/030027
(V.P.PALEM) 		0206035000NRG25090520241280557 09/05/2024 Raamu 0206035WL041330 Raamu 00415 SBIN0021131 1500 1500 Processed 18/05/2024 4124519553 MR RAMU GALI STATE BANK OF INDIA(508548)
195 Nagayalanka AP-06-035-003-002/030033
(V.P.PALEM) 		0206035000NRG25090520241280510 09/05/2024 Baabu 0206035WL041325 Baabu 00415 SBIN0021131 735 735 Processed 18/05/2024 4124519555 ARIGA BABU CANARA BANK(508532)
196 Nagayalanka AP-06-035-003-002/030042
(V.P.PALEM) 		0206035000NRG25090520241280513 09/05/2024 Srinivaasaraavu Chinna 0206035WL041325 Srinivaasaraavu Chinna 00415 SBIN0021131 1470 1470 Processed 18/05/2024 4124519567 MR CHINNA SRINIVASARAO KARRA STATE BANK OF INDIA(508548)
197 Nagayalanka AP-06-035-003-002/030045
(V.P.PALEM) 		0206035000NRG25090520241281347 09/05/2024 Subaaschandrabose 0206035WL041358 Subaaschandrabose 00415 SBIN0021131 1470 1470 Processed 18/05/2024 4124519541 MR PADYALA SUBHASH CHANDRA BOSE STATE BANK OF INDIA(508548)
198 Nagayalanka AP-06-035-003-002/030052
(V.P.PALEM) 		0206035000NRG25090520241280523 09/05/2024 anand 0206035WL041325 anand 00415 SBIN0021131 1225 1225 Processed 18/05/2024 4124519510 GALI ANANDA GMFG GALI VENKATESWARA RAO UNION BANK OF INDIA(508500)
199 Nagayalanka AP-06-035-003-002/40079
(V.P.PALEM) 		0206035000NRG25090520241280652 09/05/2024 Meesala Pavan Kumar 0206035WL041338 Meesala Pavan Kumar 00415 SBIN0021131 1530 1530 Processed 18/05/2024 4124519550 MR MEESALA PAVAN KUMAR STATE BANK OF INDIA(508548)
200 Nagayalanka AP-06-035-012-007/020096
(SANGAMESWARAM) 		0206035000NRG25090520241280388 09/05/2024 Taataaraavu 0206035WL041313 Taataaraavu 00415 SBIN0021131 1458 1458 Processed 18/05/2024 4124519504 VISWANADAPALLI TATAR CANARA BANK(508532)
201 Nagayalanka AP-06-035-017-010/010050
(ETIMOGA) 		0206035000NRG25090520241280426 09/05/2024 Krishnakumaari 0206035WL041317 Krishnakumaari 00415 SBIN0021131 825 825 Processed 18/05/2024 4124519521 DANDIPROLU KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Nagayalanka AP-06-035-017-010/010183
(ETIMOGA) 		0206035000NRG25090520241280436 09/05/2024 Sivasubramanyam 0206035WL041317 Sivasubramanyam 00415 SBIN0021131 1650 1650 Processed 18/05/2024 4124519544 Mr SYKAM SIVASUBRAHMANYAM INDIAN BANK(607105)
203 Nagayalanka AP-06-035-017-010/010482
(ETIMOGA) 		0206035000NRG25090520241280469 09/05/2024 Baburao 0206035WL041317 Baburao 00415 SBIN0021131 550 550 Processed 18/05/2024 4124519537 MR SAIKAM BABU RAO STATE BANK OF INDIA(508548)
204 Nagayalanka AP-06-035-017-010/010482
(ETIMOGA) 		0206035000NRG25090520241280468 09/05/2024 lakshmi 0206035WL041317 lakshmi 00415 SBIN0021131 550 550 Processed 18/05/2024 4124519534 SYKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69373 69373
205 Nagayalanka AP-06-035-003-002/020002
(V.P.PALEM) 		0206035000NRG25090520241280539 09/05/2024 ramudu 0206035WL041328 ramudu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124519782 Mr Maddi Ramudu INDIAN BANK(607105)
206 Nagayalanka AP-06-035-003-002/020003
(V.P.PALEM) 		0206035000NRG25090520241280540 09/05/2024 Krishnamurti 0206035WL041328 Krishnamurti 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124519694 VAKKAPATLA KRISHNAMURTI UNION BANK OF INDIA(508500)
207 Nagayalanka AP-06-035-003-002/020003
(V.P.PALEM) 		0206035000NRG25090520241280541 09/05/2024 Naanchaaramma 0206035WL041328 Naanchaaramma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124519768 VAKKAPATLA NANCHARAMMA UNION BANK OF INDIA(508500)
208 Nagayalanka AP-06-035-003-002/020006
(V.P.PALEM) 		0206035000NRG25090520241280480 09/05/2024 Ramesh 0206035WL041323 Ramesh 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124519692 VADDE RAMESH UNION BANK OF INDIA(508500)
209 Nagayalanka AP-06-035-003-002/020011
(V.P.PALEM) 		0206035000NRG25090520241280607 09/05/2024 Vimalakumaari 0206035WL041335 Vimalakumaari 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124519661 MATSA VIMALA KUMARI UNION BANK OF INDIA(508500)
210 Nagayalanka AP-06-035-003-002/020013
(V.P.PALEM) 		0206035000NRG25090520241280612 09/05/2024 Raajaratnakumaari 0206035WL041335 Raajaratnakumaari 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124519769 MADDI RAJARATNAKRISHNAKUMARI UNION BANK OF INDIA(508500)
211 Nagayalanka AP-06-035-003-002/020013
(V.P.PALEM) 		0206035000NRG25090520241280611 09/05/2024 Venkatavenugopaalavaraprasaad 0206035WL041335 Venkatavenugopaalavaraprasaad 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124519629 Mr VENKATA VENU GOPALA MADDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
212 Nagayalanka AP-06-035-003-002/020016
(V.P.PALEM) 		0206035000NRG25090520241280544 09/05/2024 Maddi Harshitha 0206035WL041328 Maddi Harshitha 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124519780 Ms Harshitha Maddi INDIAN BANK(607105)
213 Nagayalanka AP-06-035-003-002/020027
(V.P.PALEM) 		0206035000NRG25090520241280565 09/05/2024 Naagendrabaabu 0206035WL041333 Naagendrabaabu 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519770 KANAGALA NAGENDRABABU UNION BANK OF INDIA(508500)
214 Nagayalanka AP-06-035-003-002/020027
(V.P.PALEM) 		0206035000NRG25090520241280566 09/05/2024 Suneeta 0206035WL041333 Suneeta 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519761 KANAGALA SUNITA UNION BANK OF INDIA(508500)
215 Nagayalanka AP-06-035-003-002/020028
(V.P.PALEM) 		0206035000NRG25090520241280567 09/05/2024 Bhaaskararaavu 0206035WL041333 Bhaaskararaavu 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519622 MUNIPALLI BHASKARA RAO UNION BANK OF INDIA(508500)
216 Nagayalanka AP-06-035-003-002/020028
(V.P.PALEM) 		0206035000NRG25090520241280568 09/05/2024 Sujaata 0206035WL041333 Sujaata 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519665 MRS MUNIPALLI SUJATHA STATE BANK OF INDIA(508548)
217 Nagayalanka AP-06-035-003-002/020030
(V.P.PALEM) 		0206035000NRG25090520241280570 09/05/2024 Paamulu 0206035WL041333 Paamulu 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519631 KANGALA PAMULU UNION BANK OF INDIA(508500)
218 Nagayalanka AP-06-035-003-002/020048
(V.P.PALEM) 		0206035000NRG25090520241280575 09/05/2024 Venkateswaramma 0206035WL041333 Venkateswaramma 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519735 GORIKAPUDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
219 Nagayalanka AP-06-035-003-002/020048
(V.P.PALEM) 		0206035000NRG25090520241280574 09/05/2024 Yesupaadam 0206035WL041333 Yesupaadam 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519688 GORIKAPUDI ESUPADAM UNION BANK OF INDIA(508500)
220 Nagayalanka AP-06-035-003-002/020049
(V.P.PALEM) 		0206035000NRG25090520241280576 09/05/2024 Ijraayil 0206035WL041333 Ijraayil 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519771 PENUMUDI ISRAIL UNION BANK OF INDIA(508500)
221 Nagayalanka AP-06-035-003-002/020049
(V.P.PALEM) 		0206035000NRG25090520241280577 09/05/2024 Navamani 0206035WL041333 Navamani 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519737 PENUMUDI NAVAMANI UNION BANK OF INDIA(508500)
222 Nagayalanka AP-06-035-003-002/020055
(V.P.PALEM) 		0206035000NRG25090520241280579 09/05/2024 Jeevanajyoti 0206035WL041333 Jeevanajyoti 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519731 TANANKI JEEVAN JYOTHI UNION BANK OF INDIA(508500)
223 Nagayalanka AP-06-035-003-002/020059
(V.P.PALEM) 		0206035000NRG25090520241280624 09/05/2024 Mariyamma 0206035WL041338 Mariyamma 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519739 GAJULETI MARIYAMMA CANARA BANK(508532)
224 Nagayalanka AP-06-035-003-002/020061
(V.P.PALEM) 		0206035000NRG25090520241280626 09/05/2024 Prasaadaraavu 0206035WL041338 Prasaadaraavu 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519696 MISALA MANOJ KUMAR UNION BANK OF INDIA(508500)
225 Nagayalanka AP-06-035-003-002/020062
(V.P.PALEM) 		0206035000NRG25090520241280627 09/05/2024 Kotamma 0206035WL041338 Kotamma 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519643 JUJJAVARAPU KOTAMMA UNION BANK OF INDIA(508500)
226 Nagayalanka AP-06-035-003-002/020081
(V.P.PALEM) 		0206035000NRG25090520241280629 09/05/2024 Haimaavati 0206035WL041338 Haimaavati 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519711 ALLAMUDI HYMAVATHI UNION BANK OF INDIA(508500)
227 Nagayalanka AP-06-035-003-002/020081
(V.P.PALEM) 		0206035000NRG25090520241280628 09/05/2024 Nallabaabu 0206035WL041338 Nallabaabu 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519623 MR NALLA BABU ALLAMUDI STATE BANK OF INDIA(508548)
228 Nagayalanka AP-06-035-003-002/020083
(V.P.PALEM) 		0206035000NRG25090520241280630 09/05/2024 Bhaagyamma 0206035WL041338 Bhaagyamma 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519777 GERA BHAGYAM UNION BANK OF INDIA(508500)
229 Nagayalanka AP-06-035-003-002/020083
(V.P.PALEM) 		0206035000NRG25090520241280631 09/05/2024 Garra Vannamullu 0206035WL041338 Garra Vannamullu 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519762 GERA VANAMULU UNION BANK OF INDIA(508500)
230 Nagayalanka AP-06-035-003-002/020083
(V.P.PALEM) 		0206035000NRG25090520241280632 09/05/2024 Rajeessh 0206035WL041338 Rajeessh 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519754 GERA RAJESH UNION BANK OF INDIA(508500)
231 Nagayalanka AP-06-035-003-002/020085
(V.P.PALEM) 		0206035000NRG25090520241280633 09/05/2024 Padma 0206035WL041338 Padma 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519752 NALUKURTI PADMA UNION BANK OF INDIA(508500)
232 Nagayalanka AP-06-035-003-002/020086
(V.P.PALEM) 		0206035000NRG25090520241280580 09/05/2024 Srinivaasaraavu 0206035WL041333 Srinivaasaraavu 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519681 PENUMUDI SRINIVASARAO UNION BANK OF INDIA(508500)
233 Nagayalanka AP-06-035-003-002/020087
(V.P.PALEM) 		0206035000NRG25090520241280634 09/05/2024 Kanakamma 0206035WL041338 Kanakamma 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519695 NALUKURTI KANAKAMMA CANARA BANK(508532)
234 Nagayalanka AP-06-035-003-002/020088
(V.P.PALEM) 		0206035000NRG25090520241280584 09/05/2024 Manimma 0206035WL041333 Manimma 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519628 BANDELA MANIMMA UNION BANK OF INDIA(508500)
235 Nagayalanka AP-06-035-003-002/020093
(V.P.PALEM) 		0206035000NRG25090520241280588 09/05/2024 Amka 0206035WL041333 Amka 00468 UBIN0803766 1225 1225 Processed 18/05/2024 4124519734 PENUMUDI ANKA UNION BANK OF INDIA(508500)
236 Nagayalanka AP-06-035-003-002/020095
(V.P.PALEM) 		0206035000NRG25090520241280637 09/05/2024 Santhoshamma 0206035WL041338 Santhoshamma 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519779 MANGALAGIRI SANTOSHAMMA CANARA BANK(508532)
237 Nagayalanka AP-06-035-003-002/020096
(V.P.PALEM) 		0206035000NRG25090520241280639 09/05/2024 Kumaari 0206035WL041338 Kumaari 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519728 BANDELA KUMARI UNION BANK OF INDIA(508500)
238 Nagayalanka AP-06-035-003-002/020096
(V.P.PALEM) 		0206035000NRG25090520241280638 09/05/2024 Prasaad 0206035WL041338 Prasaad 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519619 BANDELA PRASAD UNION BANK OF INDIA(508500)
239 Nagayalanka AP-06-035-003-002/020097
(V.P.PALEM) 		0206035000NRG25090520241280589 09/05/2024 Naanchaaramma 0206035WL041333 Naanchaaramma 00468 UBIN0803766 1225 1225 Processed 18/05/2024 4124519659 GERA NANCHARAMMA UNION BANK OF INDIA(508500)
240 Nagayalanka AP-06-035-003-002/020098
(V.P.PALEM) 		0206035000NRG25090520241280592 09/05/2024 Rajyalakshmi 0206035WL041333 Rajyalakshmi 00468 UBIN0803766 1225 1225 Processed 18/05/2024 4124519663 BANDELA RAJYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
241 Nagayalanka AP-06-035-003-002/020099
(V.P.PALEM) 		0206035000NRG25090520241280641 09/05/2024 Premaleela 0206035WL041338 Premaleela 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519738 KANAGALA PREMALEELA CANARA BANK(508532)
242 Nagayalanka AP-06-035-003-002/020102
(V.P.PALEM) 		0206035000NRG25090520241280642 09/05/2024 Maratamma 0206035WL041338 Maratamma 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519691 KANAGALA MARTAMMA CANARA BANK(508532)
243 Nagayalanka AP-06-035-003-002/020108
(V.P.PALEM) 		0206035000NRG25090520241280593 09/05/2024 Koteswaramma 0206035WL041333 Koteswaramma 00468 UBIN0803766 1225 1225 Processed 18/05/2024 4124519636 BANDELA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Nagayalanka AP-06-035-003-002/020124
(V.P.PALEM) 		0206035000NRG25090520241280659 09/05/2024 Raajaraajeswari 0206035WL041343 Raajaraajeswari 00468 UBIN0803766 240 240 Processed 18/05/2024 4124519726 ALLAMUDI RAJA RAJESWARI CANARA BANK(508532)
245 Nagayalanka AP-06-035-003-002/020124
(V.P.PALEM) 		0206035000NRG25090520241280658 09/05/2024 Raajesh 0206035WL041343 Raajesh 00468 UBIN0803766 240 240 Processed 18/05/2024 4124519637 ALLAMUDI RAJESH UNION BANK OF INDIA(508500)
246 Nagayalanka AP-06-035-003-002/020125
(V.P.PALEM) 		0206035000NRG25090520241280682 09/05/2024 Jayaraavu 0206035WL041344 Jayaraavu 00468 UBIN0803766 1000 1000 Processed 18/05/2024 4124519749 KALLEVARAPU JAYA RAO UNION BANK OF INDIA(508500)
247 Nagayalanka AP-06-035-003-002/020125
(V.P.PALEM) 		0206035000NRG25090520241280684 09/05/2024 naresh 0206035WL041344 naresh 00468 UBIN0803766 250 250 Processed 18/05/2024 4124519766 KALLEVARAPU NARESH UNION BANK OF INDIA(508500)
248 Nagayalanka AP-06-035-003-002/020125
(V.P.PALEM) 		0206035000NRG25090520241280683 09/05/2024 Ramana 0206035WL041344 Ramana 00468 UBIN0803766 1000 1000 Processed 18/05/2024 4124519652 KALLEVARAPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Nagayalanka AP-06-035-003-002/020126
(V.P.PALEM) 		0206035000NRG25090520241280661 09/05/2024 Suvaarta 0206035WL041343 Suvaarta 00468 UBIN0803766 240 240 Processed 18/05/2024 4124519776 BANDELA SUVARTA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Nagayalanka AP-06-035-003-002/020157
(V.P.PALEM) 		0206035000NRG25090520241280643 09/05/2024 Jayaraavu 0206035WL041338 Jayaraavu 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519655 TANANKI JAYA RAO UNION BANK OF INDIA(508500)
251 Nagayalanka AP-06-035-003-002/020159
(V.P.PALEM) 		0206035000NRG25090520241280687 09/05/2024 Sandhya 0206035WL041344 Sandhya 00468 UBIN0803766 250 250 Processed 18/05/2024 4124519676 DIRISINA SANDHYA UNION BANK OF INDIA(508500)
252 Nagayalanka AP-06-035-003-002/020162
(V.P.PALEM) 		0206035000NRG25090520241280613 09/05/2024 Rajabaabu 0206035WL041335 Rajabaabu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124519653 VAKKAPATLA RAJA BABU UNION BANK OF INDIA(508500)
253 Nagayalanka AP-06-035-003-002/020162
(V.P.PALEM) 		0206035000NRG25090520241280614 09/05/2024 Sampurna 0206035WL041335 Sampurna 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124519778 VAKKAPATLA SANPURNA UNION BANK OF INDIA(508500)
254 Nagayalanka AP-06-035-003-002/020181
(V.P.PALEM) 		0206035000NRG25090520241280691 09/05/2024 Naaraayanamma 0206035WL041344 Naaraayanamma 00468 UBIN0803766 1000 1000 Processed 18/05/2024 4124519723 Mrs NARAYANAMMA PULIVARTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
255 Nagayalanka AP-06-035-003-002/020181
(V.P.PALEM) 		0206035000NRG25090520241280690 09/05/2024 Ravi 0206035WL041344 Ravi 00468 UBIN0803766 750 750 Processed 18/05/2024 4124519672 PULIVARTI RAVI UNION BANK OF INDIA(508500)
256 Nagayalanka AP-06-035-003-002/020185
(V.P.PALEM) 		0206035000NRG25090520241280692 09/05/2024 Ratnakumaari 0206035WL041344 Ratnakumaari 00468 UBIN0803766 250 250 Processed 18/05/2024 4124519671 ARUMBAKA RATNA KUMARI CANARA BANK(508532)
257 Nagayalanka AP-06-035-003-002/020187
(V.P.PALEM) 		0206035000NRG25090520241280694 09/05/2024 Naagasubbulu 0206035WL041344 Naagasubbulu 00468 UBIN0803766 1000 1000 Processed 18/05/2024 4124519719 TANANKI NAGASUBBULU UNION BANK OF INDIA(508500)
258 Nagayalanka AP-06-035-003-002/020187
(V.P.PALEM) 		0206035000NRG25090520241280693 09/05/2024 Suresh 0206035WL041344 Suresh 00468 UBIN0803766 250 250 Processed 18/05/2024 4124519784 Mr Tananki Suresh INDIAN BANK(607105)
259 Nagayalanka AP-06-035-003-002/020193
(V.P.PALEM) 		0206035000NRG25090520241280616 09/05/2024 Paavani 0206035WL041335 Paavani 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124519632 MADDI PAVANI UNION BANK OF INDIA(508500)
260 Nagayalanka AP-06-035-003-002/020193
(V.P.PALEM) 		0206035000NRG25090520241280615 09/05/2024 Venkata Sreeraamprasaad 0206035WL041335 Venkata Sreeraamprasaad 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124519651 MADDI VENKATASRIRAMA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
261 Nagayalanka AP-06-035-003-002/020212
(V.P.PALEM) 		0206035000NRG25090520241280696 09/05/2024 jyoti 0206035WL041344 jyoti 00468 UBIN0803766 750 750 Processed 18/05/2024 4124519721 KUMPATI JYOTHI UNION BANK OF INDIA(508500)
262 Nagayalanka AP-06-035-003-002/020216
(V.P.PALEM) 		0206035000NRG25090520241280617 09/05/2024 muralikrishna 0206035WL041335 muralikrishna 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124519667 VAKKAPATLA MURALI KRISHNA UNION BANK OF INDIA(508500)
263 Nagayalanka AP-06-035-003-002/020220
(V.P.PALEM) 		0206035000NRG25090520241280500 09/05/2024 jagan 0206035WL041325 jagan 00468 UBIN0803766 1225 1225 Processed 18/05/2024 4124519765 Mr GORUMUCHU JAGAN INDIAN BANK(607105)
264 Nagayalanka AP-06-035-003-002/020227
(V.P.PALEM) 		0206035000NRG25090520241280699 09/05/2024 Nagulamma 0206035WL041344 Nagulamma 00468 UBIN0803766 250 250 Processed 18/05/2024 4124519724 BANDELA NAGULAMMA UNION BANK OF INDIA(508500)
265 Nagayalanka AP-06-035-003-002/020227
(V.P.PALEM) 		0206035000NRG25090520241280700 09/05/2024 Parisuddam 0206035WL041344 Parisuddam 00468 UBIN0803766 250 250 Processed 18/05/2024 4124519722 BANDELA PARISUDHAM UNION BANK OF INDIA(508500)
266 Nagayalanka AP-06-035-003-002/020228
(V.P.PALEM) 		0206035000NRG25090520241280665 09/05/2024 Jyoti 0206035WL041343 Jyoti 00468 UBIN0803766 720 720 Processed 18/05/2024 4124519675 THANANKI JYOTHI UNION BANK OF INDIA(508500)
267 Nagayalanka AP-06-035-003-002/020232
(V.P.PALEM) 		0206035000NRG25090520241280649 09/05/2024 Baburao 0206035WL041338 Baburao 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519682 BANDELA BABURAO UNION BANK OF INDIA(508500)
268 Nagayalanka AP-06-035-003-002/020232
(V.P.PALEM) 		0206035000NRG25090520241280650 09/05/2024 Vani 0206035WL041338 Vani 00468 UBIN0803766 1530 1530 Processed 18/05/2024 4124519664 BANDELA VANI UNION BANK OF INDIA(508500)
269 Nagayalanka AP-06-035-003-002/020244
(V.P.PALEM) 		0206035000NRG25090520241280669 09/05/2024 BujjiBabju 0206035WL041343 BujjiBabju 00468 UBIN0803766 960 960 Processed 18/05/2024 4124519750 KANAGALA BUJJIBABU UNION BANK OF INDIA(508500)
270 Nagayalanka AP-06-035-003-002/020244
(V.P.PALEM) 		0206035000NRG25090520241280670 09/05/2024 Nirmala 0206035WL041343 Nirmala 00468 UBIN0803766 240 240 Processed 18/05/2024 4124519670 KANAGALA NIRMALA UNION BANK OF INDIA(508500)
271 Nagayalanka AP-06-035-003-002/020249
(V.P.PALEM) 		0206035000NRG25090520241280713 09/05/2024 Bikshalu 0206035WL041346 Bikshalu 00468 UBIN0803766 960 960 Processed 18/05/2024 4124519686 PASUPULETI BHIKSHALU UNION BANK OF INDIA(508500)
272 Nagayalanka AP-06-035-003-002/020249
(V.P.PALEM) 		0206035000NRG25090520241280714 09/05/2024 Lankamma 0206035WL041346 Lankamma 00468 UBIN0803766 960 960 Processed 18/05/2024 4124519744 Mrs LANKAMMA PASUPULETI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
273 Nagayalanka AP-06-035-003-002/020251
(V.P.PALEM) 		0206035000NRG25090520241280671 09/05/2024 Rajarao 0206035WL041343 Rajarao 00468 UBIN0803766 240 240 Processed 18/05/2024 4124519767 MATTA ANJAIAH UNION BANK OF INDIA(508500)
274 Nagayalanka AP-06-035-003-002/020251
(V.P.PALEM) 		0206035000NRG25090520241280672 09/05/2024 Vasanta 0206035WL041343 Vasanta 00468 UBIN0803766 240 240 Processed 18/05/2024 4124519669 MATTA VASANTHA UNION BANK OF INDIA(508500)
275 Nagayalanka AP-06-035-003-002/020252
(V.P.PALEM) 		0206035000NRG25090520241281313 09/05/2024 VenkataRenukaLakshmanaPrasad 0206035WL041358 VenkataRenukaLakshmanaPrasad 00468 UBIN0803766 1470 1470 Rejected 22/05/2024 4124519656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 Nagayalanka AP-06-035-003-002/020257
(V.P.PALEM) 		0206035000NRG25090520241280717 09/05/2024 Kokila 0206035WL041346 Kokila 00468 UBIN0803766 1200 1200 Processed 18/05/2024 4124519736 Mrs KOKILA KARUMURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
277 Nagayalanka AP-06-035-003-002/020261
(V.P.PALEM) 		0206035000NRG25090520241280674 09/05/2024 Nancharayya 0206035WL041343 Nancharayya 00468 UBIN0803766 1200 1200 Processed 18/05/2024 4124519641 KUMPATI NANCHARAIAH UNION BANK OF INDIA(508500)
278 Nagayalanka AP-06-035-003-002/020261
(V.P.PALEM) 		0206035000NRG25090520241280675 09/05/2024 Santhosham 0206035WL041343 Santhosham 00468 UBIN0803766 480 480 Processed 18/05/2024 4124519730 KUMPATI SANTOSHAM CANARA BANK(508532)
279 Nagayalanka AP-06-035-003-002/020262
(V.P.PALEM) 		0206035000NRG25090520241281316 09/05/2024 Padma 0206035WL041358 Padma 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519642 VAKKAPATLA PADMA UNION BANK OF INDIA(508500)
280 Nagayalanka AP-06-035-003-002/020262
(V.P.PALEM) 		0206035000NRG25090520241281315 09/05/2024 Rajasekhar 0206035WL041358 Rajasekhar 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519680 VAKKAPATLA RAJASEKHAR UNION BANK OF INDIA(508500)
281 Nagayalanka AP-06-035-003-002/020268
(V.P.PALEM) 		0206035000NRG25090520241280527 09/05/2024 Kotayya 0206035WL041326 Kotayya 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124519703 GALI KOTIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 Nagayalanka AP-06-035-003-002/020270
(V.P.PALEM) 		0206035000NRG25090520241280530 09/05/2024 Suma 0206035WL041326 Suma 00468 UBIN0803766 520 520 Processed 18/05/2024 4124519773 KOLLABATTYNA SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Nagayalanka AP-06-035-003-002/020271
(V.P.PALEM) 		0206035000NRG25090520241280719 09/05/2024 Ankamma 0206035WL041346 Ankamma 00468 UBIN0803766 1200 1200 Processed 18/05/2024 4124519727 AMBATI ANKAMMA UNION BANK OF INDIA(508500)
284 Nagayalanka AP-06-035-003-002/020275
(V.P.PALEM) 		0206035000NRG25090520241280730 09/05/2024 Nagulu 0206035WL041346 Nagulu 00468 UBIN0803766 1200 1200 Processed 18/05/2024 4124519697 VAKKAPATLA NAGULU CANARA BANK(508532)
285 Nagayalanka AP-06-035-003-002/020285
(V.P.PALEM) 		0206035000NRG25090520241281325 09/05/2024 Ammayya 0206035WL041358 Ammayya 00468 UBIN0803766 1225 1225 Processed 18/05/2024 4124519633 VAKKAPATLA AMMAIAH UNION BANK OF INDIA(508500)
286 Nagayalanka AP-06-035-003-002/020292
(V.P.PALEM) 		0206035000NRG25090520241280596 09/05/2024 Ravindra Babu 0206035WL041333 Ravindra Babu 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519772 PULIVARTI RAVINDRABABU UNION BANK OF INDIA(508500)
287 Nagayalanka AP-06-035-003-002/020294
(V.P.PALEM) 		0206035000NRG25090520241281328 09/05/2024 Santhi Lakshmi 0206035WL041358 Santhi Lakshmi 00468 UBIN0803766 1225 1225 Processed 18/05/2024 4124519654 V SANTI LAKSHMI CANARA BANK(508532)
288 Nagayalanka AP-06-035-003-002/020296
(V.P.PALEM) 		0206035000NRG25090520241280531 09/05/2024 Parvathi 0206035WL041326 Parvathi 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124519748 KOTA PARVATHI CANARA BANK(508532)
289 Nagayalanka AP-06-035-003-002/020301
(V.P.PALEM) 		0206035000NRG25090520241280677 09/05/2024 Santamma 0206035WL041343 Santamma 00468 UBIN0803766 1200 1200 Processed 18/05/2024 4124519725 TanankiSantamma FINCARE SMALL FINANCE BANK LTD(608304)
290 Nagayalanka AP-06-035-003-002/020309
(V.P.PALEM) 		0206035000NRG25090520241280702 09/05/2024 Mounika 0206035WL041344 Mounika 00468 UBIN0803766 1250 1250 Processed 18/05/2024 4124519729 ARUMBHAKA MOUNIKA UNION BANK OF INDIA(508500)
291 Nagayalanka AP-06-035-003-002/020323
(V.P.PALEM) 		0206035000NRG25090520241281339 09/05/2024 Sri Vidhya 0206035WL041358 Sri Vidhya 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519755 VAKKAPATLA SRIVIDYA UNION BANK OF INDIA(508500)
292 Nagayalanka AP-06-035-003-002/020325
(V.P.PALEM) 		0206035000NRG25090520241281341 09/05/2024 Sindu Prasad 0206035WL041358 Sindu Prasad 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519745 Mrs SINDU PRASAD MATSA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
293 Nagayalanka AP-06-035-003-002/020333
(V.P.PALEM) 		0206035000NRG25090520241280488 09/05/2024 Krishna Prasad 0206035WL041323 Krishna Prasad 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124519764 VAKKAPATL KRISHNAPRASAD UNION BANK OF INDIA(508500)
294 Nagayalanka AP-06-035-003-002/020333
(V.P.PALEM) 		0206035000NRG25090520241280487 09/05/2024 Subbarao 0206035WL041323 Subbarao 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124519687 VAKKAPATI SUBBARAO UNION BANK OF INDIA(508500)
295 Nagayalanka AP-06-035-003-002/020335
(V.P.PALEM) 		0206035000NRG25090520241280550 09/05/2024 Jayarao 0206035WL041330 Jayarao 00468 UBIN0803766 1000 1000 Processed 18/05/2024 4124519666 GALI JAYARAO UNION BANK OF INDIA(508500)
296 Nagayalanka AP-06-035-003-002/020337
(V.P.PALEM) 		0206035000NRG25090520241280599 09/05/2024 pavani 0206035WL041333 pavani 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519760 KANAGALA PAVANI UNION BANK OF INDIA(508500)
297 Nagayalanka AP-06-035-003-002/020344
(V.P.PALEM) 		0206035000NRG25090520241281342 09/05/2024 Venkata Ramana 0206035WL041358 Venkata Ramana 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519630 VAKKAPATLA VENKATA RAMANA UNION BANK OF INDIA(508500)
298 Nagayalanka AP-06-035-003-002/020348
(V.P.PALEM) 		0206035000NRG25090520241280532 09/05/2024 sadhyaa raaNi 0206035WL041326 sadhyaa raaNi 00468 UBIN0803766 1040 1040 Processed 18/05/2024 4124519698 MRS SANDHYA RANI MANNE STATE BANK OF INDIA(508548)
299 Nagayalanka AP-06-035-003-002/020349
(V.P.PALEM) 		0206035000NRG25090520241281344 09/05/2024 Lakshmi 0206035WL041358 Lakshmi 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519743 VAKKAPATLA LAKSHMI CANARA BANK(508532)
300 Nagayalanka AP-06-035-003-002/020349
(V.P.PALEM) 		0206035000NRG25090520241281345 09/05/2024 Nareen 0206035WL041358 Nareen 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519693 VAKKAPATLA NAREEN UNION BANK OF INDIA(508500)
301 Nagayalanka AP-06-035-003-002/020356
(V.P.PALEM) 		0206035000NRG25090520241280601 09/05/2024 Sumalatha 0206035WL041333 Sumalatha 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519775 KANAGALA SUMALATA UNION BANK OF INDIA(508500)
302 Nagayalanka AP-06-035-003-002/020358
(V.P.PALEM) 		0206035000NRG25090520241280492 09/05/2024 Sri Lakshmi 0206035WL041323 Sri Lakshmi 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124519785 ANDE SRILAKSHMI UNION BANK OF INDIA(508500)
303 Nagayalanka AP-06-035-003-002/020360
(V.P.PALEM) 		0206035000NRG25090520241280494 09/05/2024 murali 0206035WL041323 murali 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124519640 VAKKAPATLA MURALI CANARA BANK(508532)
304 Nagayalanka AP-06-035-003-002/020363
(V.P.PALEM) 		0206035000NRG25090520241280738 09/05/2024 lakshmi 0206035WL041346 lakshmi 00468 UBIN0803766 1200 1200 Processed 18/05/2024 4124519660 VAKKAPATLA LAKSHMI CANARA BANK(508532)
305 Nagayalanka AP-06-035-003-002/020378
(V.P.PALEM) 		0206035000NRG25090520241280679 09/05/2024 Usha Rani 0206035WL041343 Usha Rani 00468 UBIN0803766 960 960 Processed 18/05/2024 4124519733 KommukuriUsharani FINCARE SMALL FINANCE BANK LTD(608304)
306 Nagayalanka AP-06-035-003-002/020380
(V.P.PALEM) 		0206035000NRG25090520241280496 09/05/2024 Srinadh 0206035WL041323 Srinadh 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124519758 VAKKAPATLA SRINADH UNION BANK OF INDIA(508500)
307 Nagayalanka AP-06-035-003-002/020390
(V.P.PALEM) 		0206035000NRG25090520241280703 09/05/2024 yestheru 0206035WL041344 yestheru 00468 UBIN0803766 250 250 Processed 18/05/2024 4124519763 UDUMULA YESTHERU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Nagayalanka AP-06-035-003-002/020399
(V.P.PALEM) 		0206035000NRG25090520241280704 09/05/2024 sowjanya 0206035WL041344 sowjanya 00468 UBIN0803766 250 250 Processed 18/05/2024 4124519718 TANANKI SOWJANYA CANARA BANK(508532)
309 Nagayalanka AP-06-035-003-002/030001
(V.P.PALEM) 		0206035000NRG25090520241280553 09/05/2024 Nirmala 0206035WL041330 Nirmala 00468 UBIN0803766 1250 1250 Processed 18/05/2024 4124519747 DASARI NIRMALA UNION BANK OF INDIA(508500)
310 Nagayalanka AP-06-035-003-002/030001
(V.P.PALEM) 		0206035000NRG25090520241280552 09/05/2024 Seetaaraamayya 0206035WL041330 Seetaaraamayya 00468 UBIN0803766 1250 1250 Processed 18/05/2024 4124519616 DASARI SEETA RAMAIAH UNION BANK OF INDIA(508500)
311 Nagayalanka AP-06-035-003-002/030005
(V.P.PALEM) 		0206035000NRG25090520241280503 09/05/2024 Venkateswaraavu 0206035WL041325 Venkateswaraavu 00468 UBIN0803766 1225 1225 Processed 18/05/2024 4124519757 KONA VENKATESWARARAO UNION BANK OF INDIA(508500)
312 Nagayalanka AP-06-035-003-002/030008
(V.P.PALEM) 		0206035000NRG25090520241280681 09/05/2024 Vaani 0206035WL041343 Vaani 00468 UBIN0803766 720 720 Processed 18/05/2024 4124519679 PulivarttiVani FINCARE SMALL FINANCE BANK LTD(608304)
313 Nagayalanka AP-06-035-003-002/030012
(V.P.PALEM) 		0206035000NRG25090520241280745 09/05/2024 Devakaruna 0206035WL041346 Devakaruna 00468 UBIN0803766 1200 1200 Processed 18/05/2024 4124519668 KARRA DEVAKARUNA UNION BANK OF INDIA(508500)
314 Nagayalanka AP-06-035-003-002/030013
(V.P.PALEM) 		0206035000NRG25090520241280746 09/05/2024 Lakshmana 0206035WL041346 Lakshmana 00468 UBIN0803766 1200 1200 Processed 18/05/2024 4124519774 GALI LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 Nagayalanka AP-06-035-003-002/030014
(V.P.PALEM) 		0206035000NRG25090520241280555 09/05/2024 Venkatalakshmi 0206035WL041330 Venkatalakshmi 00468 UBIN0803766 1500 1500 Processed 18/05/2024 4124519648 MANNE VENKATA LAKSHMI CANARA BANK(508532)
316 Nagayalanka AP-06-035-003-002/030020
(V.P.PALEM) 		0206035000NRG25090520241280533 09/05/2024 Raambaabu 0206035WL041326 Raambaabu 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124519634 GORUMUCHU RAM BABU UNION BANK OF INDIA(508500)
317 Nagayalanka AP-06-035-003-002/030020
(V.P.PALEM) 		0206035000NRG25090520241280534 09/05/2024 Saraswati 0206035WL041326 Saraswati 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124519662 GORRUMUTCHU SARASWAT CANARA BANK(508532)
318 Nagayalanka AP-06-035-003-002/030024
(V.P.PALEM) 		0206035000NRG25090520241280509 09/05/2024 Saamraajyam 0206035WL041325 Saamraajyam 00468 UBIN0803766 1225 1225 Processed 18/05/2024 4124519699 KARRA SAMRAJYAM CANARA BANK(508532)
319 Nagayalanka AP-06-035-003-002/030032
(V.P.PALEM) 		0206035000NRG25090520241280558 09/05/2024 Subbulu 0206035WL041330 Subbulu 00468 UBIN0803766 1250 1250 Processed 18/05/2024 4124519701 GALI SUBBULU CANARA BANK(508532)
320 Nagayalanka AP-06-035-003-002/030033
(V.P.PALEM) 		0206035000NRG25090520241280511 09/05/2024 Chanti 0206035WL041325 Chanti 00468 UBIN0803766 1225 1225 Processed 18/05/2024 4124519716 ARIGI CHANTI CANARA BANK(508532)
321 Nagayalanka AP-06-035-003-002/030038
(V.P.PALEM) 		0206035000NRG25090520241280512 09/05/2024 Lakshmi 0206035WL041325 Lakshmi 00468 UBIN0803766 1225 1225 Processed 18/05/2024 4124519702 CHEERALA LAKSHMI CANARA BANK(508532)
322 Nagayalanka AP-06-035-003-002/030040
(V.P.PALEM) 		0206035000NRG25090520241280559 09/05/2024 Sreelakshmi 0206035WL041330 Sreelakshmi 00468 UBIN0803766 1500 1500 Processed 18/05/2024 4124519700 GURRAM SRI LAKSHMI CANARA BANK(508532)
323 Nagayalanka AP-06-035-003-002/030045
(V.P.PALEM) 		0206035000NRG25090520241281348 09/05/2024 Venkataramana 0206035WL041358 Venkataramana 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519684 PADYALA VENKATA RAMANA UNION BANK OF INDIA(508500)
324 Nagayalanka AP-06-035-003-002/030046
(V.P.PALEM) 		0206035000NRG25090520241280516 09/05/2024 Lakshmikumaari 0206035WL041325 Lakshmikumaari 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519746 KARRA LAKSHMI KUMARI CANARA BANK(508532)
325 Nagayalanka AP-06-035-003-002/030047
(V.P.PALEM) 		0206035000NRG25090520241280517 09/05/2024 Krishnamurti 0206035WL041325 Krishnamurti 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519685 Mr GALI KRISHNA MURTHY INDIAN BANK(607105)
326 Nagayalanka AP-06-035-003-002/030049
(V.P.PALEM) 		0206035000NRG25090520241280519 09/05/2024 Aadiseshu 0206035WL041325 Aadiseshu 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519615 KARRA AUDI SESHU UNION BANK OF INDIA(508500)
327 Nagayalanka AP-06-035-003-002/030049
(V.P.PALEM) 		0206035000NRG25090520241280520 09/05/2024 Lakshmi 0206035WL041325 Lakshmi 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519720 KARRA LAKSHMI UNION BANK OF INDIA(508500)
328 Nagayalanka AP-06-035-003-002/030052
(V.P.PALEM) 		0206035000NRG25090520241280521 09/05/2024 Venkateswararaavu 0206035WL041325 Venkateswararaavu 00468 UBIN0803766 1225 1225 Processed 18/05/2024 4124519704 GALI VENKATESWARA RAO UNION BANK OF INDIA(508500)
329 Nagayalanka AP-06-035-003-002/030057
(V.P.PALEM) 		0206035000NRG25090520241280560 09/05/2024 Kumari 0206035WL041330 Kumari 00468 UBIN0803766 1500 1500 Processed 18/05/2024 4124519705 GAALI KUMARI UNION BANK OF INDIA(508500)
330 Nagayalanka AP-06-035-003-002/030058
(V.P.PALEM) 		0206035000NRG25090520241280561 09/05/2024 Rajani 0206035WL041330 Rajani 00468 UBIN0803766 1500 1500 Processed 18/05/2024 4124519751 GALI RAJINI UNION BANK OF INDIA(508500)
331 Nagayalanka AP-06-035-003-002/040023
(V.P.PALEM) 		0206035000NRG25090520241280602 09/05/2024 Ramaadevi 0206035WL041333 Ramaadevi 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519650 PINJARTI RAMA DEVI UNION BANK OF INDIA(508500)
332 Nagayalanka AP-06-035-003-002/40077
(V.P.PALEM) 		0206035000NRG25090520241280525 09/05/2024 GALI ERRA KOTAIAH 0206035WL041325 GALI ERRA KOTAIAH 00468 UBIN0803766 1470 1470 Processed 18/05/2024 4124519759 GALI ERRA KOTAIAH UNION BANK OF INDIA(508500)
333 Nagayalanka AP-06-035-012-007/020238
(SANGAMESWARAM) 		0206035000NRG25090520241280395 09/05/2024 Bhaagyalakshmi 0206035WL041313 Bhaagyalakshmi 00468 UBIN0803766 874 874 Rejected 22/05/2024 4124519783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 Nagayalanka AP-06-035-017-010/010015
(ETIMOGA) 		0206035000NRG25090520241280416 09/05/2024 Mahalakshmi 0206035WL041317 Mahalakshmi 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519713 MAHA LAKSHMI SAIKAM UNION BANK OF INDIA(508500)
335 Nagayalanka AP-06-035-017-010/010015
(ETIMOGA) 		0206035000NRG25090520241280415 09/05/2024 Srinivaasaraavu 0206035WL041317 Srinivaasaraavu 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519756 SAIKAM SRINIVASA RAO UNION BANK OF INDIA(508500)
336 Nagayalanka AP-06-035-017-010/010016
(ETIMOGA) 		0206035000NRG25090520241280418 09/05/2024 Vemkatanarasamma 0206035WL041317 Vemkatanarasamma 00468 UBIN0803766 275 275 Processed 18/05/2024 4124519621 VANAMALA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
337 Nagayalanka AP-06-035-017-010/010017
(ETIMOGA) 		0206035000NRG25090520241280421 09/05/2024 Seetaa 0206035WL041317 Seetaa 00468 UBIN0803766 550 550 Processed 18/05/2024 4124519712 SITHAMMA SAYKAM UNION BANK OF INDIA(508500)
338 Nagayalanka AP-06-035-017-010/010019
(ETIMOGA) 		0206035000NRG25090520241280422 09/05/2024 Dhamayantamma 0206035WL041317 Dhamayantamma 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519677 SAIKAMDAMAYANTAMMA UNION BANK OF INDIA(508500)
339 Nagayalanka AP-06-035-017-010/010029
(ETIMOGA) 		0206035000NRG25090520241280424 09/05/2024 Dhanalakshmi 0206035WL041317 Dhanalakshmi 00468 UBIN0803766 825 825 Processed 18/05/2024 4124519625 KOPPANATHI DHANALAKSHMI UNION BANK OF INDIA(508500)
340 Nagayalanka AP-06-035-017-010/010044
(ETIMOGA) 		0206035000NRG25090520241280425 09/05/2024 Sovamma 0206035WL041317 Sovamma 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519707 KOKKILIGADDA SOVAMMA UNION BANK OF INDIA(508500)
341 Nagayalanka AP-06-035-017-010/010083
(ETIMOGA) 		0206035000NRG25090520241280427 09/05/2024 Naagalakshmi 0206035WL041317 Naagalakshmi 00468 UBIN0803766 1375 1375 Processed 18/05/2024 4124519674 Mrs NAGA LAKSHMI KOKKILIGADDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
342 Nagayalanka AP-06-035-017-010/010089
(ETIMOGA) 		0206035000NRG25090520241280428 09/05/2024 Vemkataraaju 0206035WL041317 Vemkataraaju 00468 UBIN0803766 1375 1375 Processed 18/05/2024 4124519618 Mr LAKE NEVKATARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
343 Nagayalanka AP-06-035-017-010/010089
(ETIMOGA) 		0206035000NRG25090520241280429 09/05/2024 Vemkateswaramma 0206035WL041317 Vemkateswaramma 00468 UBIN0803766 1375 1375 Processed 18/05/2024 4124519732 LANKE VENKATESWARAMMA UNION BANK OF INDIA(508500)
344 Nagayalanka AP-06-035-017-010/010124
(ETIMOGA) 		0206035000NRG25090520241280431 09/05/2024 Lakshmi 0206035WL041317 Lakshmi 00468 UBIN0803766 1100 1100 Processed 18/05/2024 4124519638 SYKAM LAKSHMI NAGESWARAMMA UNION BANK OF INDIA(508500)
345 Nagayalanka AP-06-035-017-010/010129
(ETIMOGA) 		0206035000NRG25090520241280432 09/05/2024 Srinivaasaraavu 0206035WL041317 Srinivaasaraavu 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519706 ANIMISETTI SRINIVASA RAO UNION BANK OF INDIA(508500)
346 Nagayalanka AP-06-035-017-010/010129
(ETIMOGA) 		0206035000NRG25090520241280433 09/05/2024 Vemkateswaramma 0206035WL041317 Vemkateswaramma 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519710 Mrs VENKATESWARAMMA ANIMISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
347 Nagayalanka AP-06-035-017-010/010160
(ETIMOGA) 		0206035000NRG25090520241280434 09/05/2024 Raadha 0206035WL041317 Raadha 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519627 KOKKILIGADDA RADHA UNION BANK OF INDIA(508500)
348 Nagayalanka AP-06-035-017-010/010183
(ETIMOGA) 		0206035000NRG25090520241280437 09/05/2024 Agni 0206035WL041317 Agni 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519717 AGNI SYKAM UNION BANK OF INDIA(508500)
349 Nagayalanka AP-06-035-017-010/010195
(ETIMOGA) 		0206035000NRG25090520241280438 09/05/2024 Krushnaraavu 0206035WL041317 Krushnaraavu 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519658 MR MEDA KRISHNARAO STATE BANK OF INDIA(508548)
350 Nagayalanka AP-06-035-017-010/010195
(ETIMOGA) 		0206035000NRG25090520241280439 09/05/2024 Lakshmikumaari 0206035WL041317 Lakshmikumaari 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519657 LAKSHMI KUMARI MEDA UNION BANK OF INDIA(508500)
351 Nagayalanka AP-06-035-017-010/010196
(ETIMOGA) 		0206035000NRG25090520241280441 09/05/2024 Vaani 0206035WL041317 Vaani 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519714 VANI MEDA UNION BANK OF INDIA(508500)
352 Nagayalanka AP-06-035-017-010/010196
(ETIMOGA) 		0206035000NRG25090520241280440 09/05/2024 Venkatakrihsnamohanaraavu 0206035WL041317 Venkatakrihsnamohanaraavu 00468 UBIN0803766 550 550 Processed 18/05/2024 4124519635 M VENKATA KRISHNA MOHANA RAO UNION BANK OF INDIA(508500)
353 Nagayalanka AP-06-035-017-010/010203
(ETIMOGA) 		0206035000NRG25090520241280442 09/05/2024 Naagendra 0206035WL041317 Naagendra 00468 UBIN0803766 825 825 Processed 18/05/2024 4124519709 TIRUMALASETTI NAGENDRAM UNION BANK OF INDIA(508500)
354 Nagayalanka AP-06-035-017-010/010240
(ETIMOGA) 		0206035000NRG25090520241280443 09/05/2024 naagasrinivaasaraavu 0206035WL041317 naagasrinivaasaraavu 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519644 SAIKAM NAGA SRINIVASA RAO UNION BANK OF INDIA(508500)
355 Nagayalanka AP-06-035-017-010/010240
(ETIMOGA) 		0206035000NRG25090520241280444 09/05/2024 varalakshmi 0206035WL041317 varalakshmi 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519639 SAIKAM VARALAKSHMI UNION BANK OF INDIA(508500)
356 Nagayalanka AP-06-035-017-010/010254
(ETIMOGA) 		0206035000NRG25090520241280446 09/05/2024 krishnakumaari 0206035WL041317 krishnakumaari 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519690 BODDU KRISHNA KUMARI UNION BANK OF INDIA(508500)
357 Nagayalanka AP-06-035-017-010/010260
(ETIMOGA) 		0206035000NRG25090520241280447 09/05/2024 Kumari 0206035WL041317 Kumari 00468 UBIN0803766 275 275 Processed 18/05/2024 4124519708 TIRUMALASETTI KUMARI UNION BANK OF INDIA(508500)
358 Nagayalanka AP-06-035-017-010/010270
(ETIMOGA) 		0206035000NRG25090520241280448 09/05/2024 Anjayya 0206035WL041317 Anjayya 00468 UBIN0803766 1375 1375 Processed 18/05/2024 4124519620 TIRUMALASETTI ANJAYYA UNION BANK OF INDIA(508500)
359 Nagayalanka AP-06-035-017-010/010270
(ETIMOGA) 		0206035000NRG25090520241280449 09/05/2024 Krishnakumari 0206035WL041317 Krishnakumari 00468 UBIN0803766 1375 1375 Processed 18/05/2024 4124519740 TIRUMALASETTI KRISHNA KUMARI UNION BANK OF INDIA(508500)
360 Nagayalanka AP-06-035-017-010/010288
(ETIMOGA) 		0206035000NRG25090520241280451 09/05/2024 jhansi 0206035WL041317 jhansi 00468 UBIN0803766 1375 1375 Processed 18/05/2024 4124519683 SAIKAM JHANSI UNION BANK OF INDIA(508500)
361 Nagayalanka AP-06-035-017-010/010288
(ETIMOGA) 		0206035000NRG25090520241280450 09/05/2024 Venkatakrishnayya 0206035WL041317 Venkatakrishnayya 00468 UBIN0803766 1375 1375 Processed 18/05/2024 4124519649 Mr VENKATA KRISHNAYYA SYKAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
362 Nagayalanka AP-06-035-017-010/010290
(ETIMOGA) 		0206035000NRG25090520241280453 09/05/2024 Arunakumari 0206035WL041317 Arunakumari 00468 UBIN0803766 550 550 Processed 18/05/2024 4124519678 KOPPANATHI ARUNA KUMARI UNION BANK OF INDIA(508500)
363 Nagayalanka AP-06-035-017-010/010354
(ETIMOGA) 		0206035000NRG25090520241280454 09/05/2024 Siva Kumari 0206035WL041317 Siva Kumari 00468 UBIN0803766 1100 1100 Processed 18/05/2024 4124519689 BOMMIDI SIVA PARVATHI UNION BANK OF INDIA(508500)
364 Nagayalanka AP-06-035-017-010/010359
(ETIMOGA) 		0206035000NRG25090520241280455 09/05/2024 Bhagayalakshmi 0206035WL041317 Bhagayalakshmi 00468 UBIN0803766 1375 1375 Processed 18/05/2024 4124519753 VISWANADHAPALLI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
365 Nagayalanka AP-06-035-017-010/010360
(ETIMOGA) 		0206035000NRG25090520241280456 09/05/2024 Santha Kumari 0206035WL041317 Santha Kumari 00468 UBIN0803766 1375 1375 Processed 18/05/2024 4124519617 VISWANATHAPALLI SANTHA KUMARI UNION BANK OF INDIA(508500)
366 Nagayalanka AP-06-035-017-010/010362
(ETIMOGA) 		0206035000NRG25090520241280458 09/05/2024 Lakshmi 0206035WL041317 Lakshmi 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519624 TIRUMALA SETTY LAKSHMI W O ARJUNA RAO UNION BANK OF INDIA(508500)
367 Nagayalanka AP-06-035-017-010/010367
(ETIMOGA) 		0206035000NRG25090520241280460 09/05/2024 Kanya Kumari 0206035WL041317 Kanya Kumari 00468 UBIN0803766 1100 1100 Processed 18/05/2024 4124519742 SAIKAM KANYAKUMARI UNION BANK OF INDIA(508500)
368 Nagayalanka AP-06-035-017-010/010466
(ETIMOGA) 		0206035000NRG25090520241280463 09/05/2024 Ankamma 0206035WL041317 Ankamma 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519626 RAMANU ANKAMMA UNION BANK OF INDIA(508500)
369 Nagayalanka AP-06-035-017-010/010466
(ETIMOGA) 		0206035000NRG25090520241280462 09/05/2024 Kondalarao 0206035WL041317 Kondalarao 00468 UBIN0803766 1375 1375 Processed 18/05/2024 4124519715 KONDALA RAO RAMANI UNION BANK OF INDIA(508500)
370 Nagayalanka AP-06-035-017-010/010472
(ETIMOGA) 		0206035000NRG25090520241280465 09/05/2024 papa 0206035WL041317 papa 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519741 VANAMALA PAPA UNION BANK OF INDIA(508500)
371 Nagayalanka AP-06-035-017-010/010474
(ETIMOGA) 		0206035000NRG25090520241280466 09/05/2024 Nagendram 0206035WL041317 Nagendram 00468 UBIN0803766 1100 1100 Processed 18/05/2024 4124519673 Mr LANKE NAGENDRAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
372 Nagayalanka AP-06-035-017-010/010474
(ETIMOGA) 		0206035000NRG25090520241280467 09/05/2024 Venkateswaramma 0206035WL041317 Venkateswaramma 00468 UBIN0803766 1375 1375 Processed 18/05/2024 4124519647 LANKE VENKATESWARAMMA UNION BANK OF INDIA(508500)
373 Nagayalanka AP-06-035-017-010/010491
(ETIMOGA) 		0206035000NRG25090520241280472 09/05/2024 Lingamaiah 0206035WL041317 Lingamaiah 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519646 MR LINGAMAIAH SAIKAM STATE BANK OF INDIA(508548)
374 Nagayalanka AP-06-035-017-010/010491
(ETIMOGA) 		0206035000NRG25090520241280473 09/05/2024 Venkataramana 0206035WL041317 Venkataramana 00468 UBIN0803766 1650 1650 Processed 18/05/2024 4124519645 Mrs SAIKAM VENKATARAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 211519 211519
375 Nagayalanka AP-06-035-017-010/010016
(ETIMOGA) 		0206035000NRG25090520241280419 09/05/2024 Srinivasaraavu 0206035WL041317 Srinivasaraavu 00553 INDB0000581 550 550 Processed 18/05/2024 4124519786 MR VANAMALA SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 550 550
Total 455362 455362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagayalanka AP0206035_090524APB_FTO_46792 AXIS BANK UTIB0000733 GACHIBOWLI, ANDHRA PRADESH 1200
2 Nagayalanka AP0206035_090524APB_FTO_46792 Canara Bank CNRB0013351 GANPESWARAM 780
3 Nagayalanka AP0206035_090524APB_FTO_46792 Canara Bank CNRB0013352 BHAVADEVARAPALLI 88547
4 Nagayalanka AP0206035_090524APB_FTO_46792 INDIAN BANK IDIB000A037 AVANIGADDA 3350
5 Nagayalanka AP0206035_090524APB_FTO_46792 INDIAN BANK IDIB000M043 MOVVA 720
6 Nagayalanka AP0206035_090524APB_FTO_46792 INDIAN BANK IDIB000N176 NAGAYALANKA 4590
7 Nagayalanka AP0206035_090524APB_FTO_46792 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 2695
8 Nagayalanka AP0206035_090524APB_FTO_46792 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 2755
9 Nagayalanka AP0206035_090524APB_FTO_46792 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 69283
10 Nagayalanka AP0206035_090524APB_FTO_46792 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 69373
11 Nagayalanka AP0206035_090524APB_FTO_46792 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 211519
12 Nagayalanka AP0206035_090524APB_FTO_46792 IndusInd Bank Ltd. INDB0000581 VISAKHAPATNAM 550

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