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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201004_160424APB_FTO_7833
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 Rajam AP-01-004-002-004/010017
() 		0201004000NRG25160420240329020 16/04/2024 Appalanaidu 0201004WL009345 Appalanaidu 00048 BKID0005666 451 451 Processed 29/04/2024 3376251215 MUDDA APPALANAIDU BANK OF INDIA(508505)
2 Rajam AP-01-004-002-004/010022
() 		0201004000NRG25160420240333124 16/04/2024 jagannadham 0201004WL009447 jagannadham 00048 BKID0005666 577 577 Processed 29/04/2024 3376251399 GUNTUBONU JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rajam AP-01-004-002-004/010090
() 		0201004000NRG25160420240329023 16/04/2024 Ganga 0201004WL009345 Ganga 00048 BKID0005666 150 150 Processed 29/04/2024 3376251335 KONARI GANGA BANK OF INDIA(508505)
4 Rajam AP-01-004-002-004/010138
() 		0201004000NRG25160420240333191 16/04/2024 parvathi 0201004WL009447 parvathi 00048 BKID0005666 577 577 Processed 29/04/2024 3376251388 NAGALLA PARVATHI BANK OF INDIA(508505)
5 Rajam AP-01-004-002-004/010141
() 		0201004000NRG25160420240329025 16/04/2024 adilakshmi 0201004WL009345 adilakshmi 00048 BKID0005666 451 451 Processed 29/04/2024 3376251373 NAGALLA ADILAXMI BANK OF INDIA(508505)
6 Rajam AP-01-004-002-004/010141
() 		0201004000NRG25160420240329024 16/04/2024 Gangaraju 0201004WL009345 Gangaraju 00048 BKID0005666 451 451 Processed 29/04/2024 3376251374 NAGALLA GANGA RAJU BANK OF INDIA(508505)
7 Rajam AP-01-004-002-004/010152
() 		0201004000NRG25160420240333204 16/04/2024 Adilaxmi 0201004WL009447 Adilaxmi 00048 BKID0005666 577 577 Processed 29/04/2024 3376251338 GUNTUBONU ADILAXMI BANK OF INDIA(508505)
8 Rajam AP-01-004-002-004/010153
() 		0201004000NRG25160420240333206 16/04/2024 Tavitamma 0201004WL009447 Tavitamma 00048 BKID0005666 577 577 Processed 29/04/2024 3376251336 GUNTABONU THAVITAMMA BANK OF INDIA(508505)
9 Rajam AP-01-004-002-004/010174
() 		0201004000NRG25160420240333219 16/04/2024 Anasurya 0201004WL009447 Anasurya 00048 BKID0005666 577 577 Processed 29/04/2024 3376251328 VANJIRAPU ANASURAYYA BANK OF INDIA(508505)
10 Rajam AP-01-004-002-004/010182
() 		0201004000NRG25160420240329038 16/04/2024 Daxayani 0201004WL009345 Daxayani 00048 BKID0005666 451 451 Processed 29/04/2024 3376251327 BALLA DAKSHAYANI BANK OF INDIA(508505)
11 Rajam AP-01-004-002-004/010183
() 		0201004000NRG25160420240329039 16/04/2024 sunitha 0201004WL009345 sunitha 00048 BKID0005666 150 150 Processed 29/04/2024 3376251366 BALLA SUNITHA BANK OF INDIA(508505)
12 Rajam AP-01-004-002-004/010188
() 		0201004000NRG25160420240333222 16/04/2024 Laxminarayana 0201004WL009447 Laxminarayana 00048 BKID0005666 288 288 Processed 29/04/2024 3376251326 KALLA LAXMINARAYANA BANK OF INDIA(508505)
13 Rajam AP-01-004-002-004/010199
() 		0201004000NRG25160420240333228 16/04/2024 Laxmi 0201004WL009447 Laxmi 00048 BKID0005666 433 433 Processed 29/04/2024 3376251329 VANJARAPU LAXMI BANK OF INDIA(508505)
14 Rajam AP-01-004-002-004/010216
() 		0201004000NRG25160420240329050 16/04/2024 Satyam 0201004WL009345 Satyam 00048 BKID0005666 602 602 Processed 29/04/2024 3376251343 NAKKETLA SATYAM BANK OF INDIA(508505)
15 Rajam AP-01-004-002-004/010219
() 		0201004000NRG25160420240333237 16/04/2024 Majjigowri 0201004WL009447 Majjigowri 00048 BKID0005666 577 577 Processed 29/04/2024 3376251334 SIRIVARAPU MAJJI GOURI UNION BANK OF INDIA(508500)
16 Rajam AP-01-004-002-004/010235
() 		0201004000NRG25160420240333238 16/04/2024 Aruna 0201004WL009447 Aruna 00048 BKID0005666 577 577 Processed 29/04/2024 3376251221 KOTA ARUNA BANK OF INDIA(508505)
17 Rajam AP-01-004-002-004/010275
() 		0201004000NRG25160420240329056 16/04/2024 Ramanamma 0201004WL009345 Ramanamma 00048 BKID0005666 451 451 Processed 29/04/2024 3376251342 YANDARAPU RAMANA BANK OF INDIA(508505)
18 Rajam AP-01-004-002-004/010281
() 		0201004000NRG25160420240329062 16/04/2024 Laxminarayana 0201004WL009345 Laxminarayana 00048 BKID0005666 301 301 Processed 29/04/2024 3376251333 NAKKETLA LAXMINARAYANA BANK OF INDIA(508505)
19 Rajam AP-01-004-002-004/010282
() 		0201004000NRG25160420240329065 16/04/2024 Seethamma 0201004WL009345 Seethamma 00048 BKID0005666 602 602 Processed 29/04/2024 3376251324 NAKKETLA SEETAMMA UNION BANK OF INDIA(508500)
20 Rajam AP-01-004-002-004/010297
() 		0201004000NRG25160420240329072 16/04/2024 Eswaramma 0201004WL009345 Eswaramma 00048 BKID0005666 602 602 Processed 29/04/2024 3376251367 KONARI ESWARAMMA BANK OF INDIA(508505)
21 Rajam AP-01-004-002-004/010312
() 		0201004000NRG25160420240329078 16/04/2024 Dhanalaxmi 0201004WL009345 Dhanalaxmi 00048 BKID0005666 602 602 Processed 29/04/2024 3376251332 MUDDA DHANALAXMI UNION BANK OF INDIA(508500)
22 Rajam AP-01-004-002-004/010312
() 		0201004000NRG25160420240329077 16/04/2024 Radhakrishna 0201004WL009345 Radhakrishna 00048 BKID0005666 451 451 Processed 29/04/2024 3376251214 MUDDA RADHAKRISHNA UNION BANK OF INDIA(508500)
23 Rajam AP-01-004-002-004/010325
() 		0201004000NRG25160420240329082 16/04/2024 lakshmi 0201004WL009345 lakshmi 00048 BKID0005666 602 602 Processed 29/04/2024 3376251325 KONARI LAXMI BANK OF INDIA(508505)
24 Rajam AP-01-004-002-004/010340
() 		0201004000NRG25160420240333273 16/04/2024 Narayanamma 0201004WL009447 Narayanamma 00048 BKID0005666 577 577 Processed 29/04/2024 3376251341 NAGALLA NARAYANA BANK OF INDIA(508505)
25 Rajam AP-01-004-002-004/010348
() 		0201004000NRG25160420240333281 16/04/2024 Appalanarasamma 0201004WL009447 Appalanarasamma 00048 BKID0005666 577 577 Processed 29/04/2024 3376251383 VANJIRAPU APPALANARASAMMA BANK OF INDIA(508505)
26 Rajam AP-01-004-002-004/010352
() 		0201004000NRG25160420240333284 16/04/2024 Parvati 0201004WL009447 Parvati 00048 BKID0005666 577 577 Processed 29/04/2024 3376251340 SATYAVARAPU PARVATHI BANK OF INDIA(508505)
27 Rajam AP-01-004-002-004/010369
() 		0201004000NRG25160420240333287 16/04/2024 Appa Rao 0201004WL009447 Appa Rao 00048 BKID0005666 577 577 Processed 29/04/2024 3376251330 KONARI APPARAO BANK OF INDIA(508505)
28 Rajam AP-01-004-002-004/010385
() 		0201004000NRG25160420240333295 16/04/2024 papinaidu 0201004WL009447 papinaidu 00048 BKID0005666 577 577 Processed 29/04/2024 3376251337 GUNTUBONU PAPI NAIDU BANK OF INDIA(508505)
29 Rajam AP-01-004-002-004/010396
() 		0201004000NRG25160420240333300 16/04/2024 sangamma 0201004WL009447 sangamma 00048 BKID0005666 433 433 Processed 29/04/2024 3376251220 LOCHARLA SANGAMMA BANK OF INDIA(508505)
30 Rajam AP-01-004-002-004/010399
() 		0201004000NRG25160420240333302 16/04/2024 padma 0201004WL009447 padma 00048 BKID0005666 577 577 Processed 29/04/2024 3376251219 GOTTAPU PADMA BANK OF INDIA(508505)
31 Rajam AP-01-004-002-004/020004
() 		0201004000NRG25160420240329106 16/04/2024 Atchutarao 0201004WL009345 Atchutarao 00048 BKID0005666 602 602 Processed 29/04/2024 3376251216 KONARI ACCHTHARAO BANK OF INDIA(508505)
32 Rajam AP-01-004-002-004/020012
() 		0201004000NRG25160420240329114 16/04/2024 Alivelu 0201004WL009345 Alivelu 00048 BKID0005666 451 451 Processed 29/04/2024 3376251272 YARRI ALIVELU BANK OF INDIA(508505)
33 Rajam AP-01-004-002-004/020020
() 		0201004000NRG25160420240329126 16/04/2024 Dalinaidu 0201004WL009345 Dalinaidu 00048 BKID0005666 451 451 Processed 29/04/2024 3376251322 KOLLI DALINAIDU BANK OF INDIA(508505)
34 Rajam AP-01-004-002-004/020031
() 		0201004000NRG25160420240329131 16/04/2024 Ramu 0201004WL009345 Ramu 00048 BKID0005666 602 602 Processed 29/04/2024 3376251379 PITTA RAMULAMMA BANK OF INDIA(508505)
35 Rajam AP-01-004-002-004/020044
() 		0201004000NRG25160420240329143 16/04/2024 Venkataramana 0201004WL009345 Venkataramana 00048 BKID0005666 602 602 Processed 29/04/2024 3376251339 Koyyana Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
36 Rajam AP-01-004-002-004/020054
() 		0201004000NRG25160420240329156 16/04/2024 Laxmi 0201004WL009345 Laxmi 00048 BKID0005666 602 602 Processed 29/04/2024 3376251321 LAXMI DESATTI BANK OF INDIA(508505)
37 Rajam AP-01-004-002-004/020062
() 		0201004000NRG25160420240329162 16/04/2024 Tirupatamma 0201004WL009345 Tirupatamma 00048 BKID0005666 602 602 Processed 29/04/2024 3376251331 NAKKETLA THIRUPATHAMMA UNION BANK OF INDIA(508500)
38 Rajam AP-01-004-002-004/020084
() 		0201004000NRG25160420240329184 16/04/2024 Santhi 0201004WL009345 Santhi 00048 BKID0005666 451 451 Processed 29/04/2024 3376251323 TATAPUDI SANTHI UNION BANK OF INDIA(508500)
39 Rajam AP-01-004-011-012/030019
() 		0201004000NRG25160420240326369 16/04/2024 Satyavathi 0201004WL009313 Satyavathi 00048 BKID0005666 605 605 Processed 29/04/2024 3376251249 MARADANA SATYAVATHI UNION BANK OF INDIA(508500)
40 Rajam AP-01-004-011-012/030052
() 		0201004000NRG25160420240326398 16/04/2024 Appamma 0201004WL009313 Appamma 00048 BKID0005666 605 605 Processed 29/04/2024 3376251265 MARRAPU APPAMMA BANK OF INDIA(508505)
41 Rajam AP-01-004-011-012/040011
() 		0201004000NRG25160420240326436 16/04/2024 Simhachalam 0201004WL009313 Simhachalam 00048 BKID0005666 605 605 Processed 29/04/2024 3376251248 YEGIREDDI SIMHACHALAM BANK OF INDIA(508505)
SubTotal 21150 21150
42 Rajam AP-01-004-002-004/010149
() 		0201004000NRG25160420240333198 16/04/2024 Narayana Rao 0201004WL009447 Narayana Rao 00078 CNRB0003188 577 577 Processed 29/04/2024 3376251316 NAGALLA NARAYANA RAO CANARA BANK(508532)
43 Rajam AP-01-004-002-004/010193
() 		0201004000NRG25160420240329042 16/04/2024 Laxumnaidu 0201004WL009345 Laxumnaidu 00078 CNRB0003188 602 602 Processed 29/04/2024 3376251208 NAKKETLA LAXMU NAIDU CANARA BANK(508532)
44 Rajam AP-01-004-002-004/010296
() 		0201004000NRG25160420240329071 16/04/2024 Raminaidu 0201004WL009345 Raminaidu 00078 CNRB0003188 602 602 Processed 29/04/2024 3376251294 KONAARI RAMI NAIDU UNION BANK OF INDIA(508500)
45 Rajam AP-01-004-002-004/020018
() 		0201004000NRG25160420240329123 16/04/2024 Eswara Rao 0201004WL009345 Eswara Rao 00078 CNRB0003188 602 602 Processed 29/04/2024 3376251364 BALLA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Rajam AP-01-004-002-004/020079
() 		0201004000NRG25160420240329178 16/04/2024 Nakketla Hemanthu Rao 0201004WL009345 Nakketla Hemanthu Rao 00078 CNRB0003188 602 602 Processed 29/04/2024 3376251395 MRS NAKKETLA HEMANTHU RAO STATE BANK OF INDIA(508548)
47 Rajam AP-01-004-011-012/040035
() 		0201004000NRG25160420240326446 16/04/2024 Chinnammi 0201004WL009313 Chinnammi 00078 CNRB0003188 605 605 Processed 29/04/2024 3376251241 YEGIREDDI CHINNAMMI UNION BANK OF INDIA(508500)
SubTotal 3590 3590
48 Rajam AP-01-004-002-004/010134
() 		0201004000NRG25160420240333186 16/04/2024 Suredamma 0201004WL009447 Suredamma 00089 CBIN0283364 433 433 Processed 29/04/2024 3376251181 Mrs MUDILI SURYADAMMA CENTRAL BANK OF INDIA(607115)
49 Rajam AP-01-004-011-012/030103
() 		0201004000NRG25160420240326426 16/04/2024 sunita 0201004WL009313 sunita 00089 CBIN0283364 605 605 Processed 29/04/2024 3376251264 Mrs PALLANTI SUNEETA CENTRAL BANK OF INDIA(607115)
SubTotal 1038 1038
50 Rajam AP-01-004-011-012/040002
() 		0201004000NRG25160420240326429 16/04/2024 Satyam 0201004WL009313 Satyam 00177 IOBA0000923 605 605 Processed 29/04/2024 3376251235 GULLIPALLI SATYAM INDIAN OVERSEAS BANK(508541)
SubTotal 605 605
51 Rajam AP-01-004-002-004/010401
() 		0201004000NRG25160420240329097 16/04/2024 kannamnaidu 0201004WL009345 kannamnaidu 00227 KVBL0001485 602 602 Processed 29/04/2024 3376251392 KONARI KANNAM NAIDU KARUR VYSA BANK(607100)
SubTotal 602 602
52 Rajam AP-01-004-002-004/010014
() 		0201004000NRG25160420240333120 16/04/2024 Aruna 0201004WL009447 Aruna 00415 SBIN0006216 577 577 Processed 29/04/2024 3376251320 KONARI ARUN JYOTHI UNION BANK OF INDIA(508500)
53 Rajam AP-01-004-002-004/010174
() 		0201004000NRG25160420240333218 16/04/2024 Ramulu 0201004WL009447 Ramulu 00415 SBIN0006216 288 288 Processed 29/04/2024 3376251315 MR RAMU VANJARAPU STATE BANK OF INDIA(508548)
54 Rajam AP-01-004-002-004/010182
() 		0201004000NRG25160420240329037 16/04/2024 Satya Rao 0201004WL009345 Satya Rao 00415 SBIN0006216 301 301 Rejected 29/04/2024 3376251380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Rajam AP-01-004-002-004/010198
() 		0201004000NRG25160420240329045 16/04/2024 nageswararao 0201004WL009345 nageswararao 00415 SBIN0006216 451 451 Processed 29/04/2024 3376251317 MR NAGESWARARAO NAKKETLA STATE BANK OF INDIA(508548)
56 Rajam AP-01-004-002-004/010284
() 		0201004000NRG25160420240329068 16/04/2024 sudarsana Rao 0201004WL009345 sudarsana Rao 00415 SBIN0006216 451 451 Processed 29/04/2024 3376251396 KONARI SUDARSANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Rajam AP-01-004-002-004/010317
() 		0201004000NRG25160420240329080 16/04/2024 adilakshmi 0201004WL009345 adilakshmi 00415 SBIN0006216 602 602 Processed 29/04/2024 3376251393 MRS NAKKITLA ADILAKSHMI STATE BANK OF INDIA(508548)
58 Rajam AP-01-004-002-004/010375
() 		0201004000NRG25160420240329093 16/04/2024 Parvati 0201004WL009345 Parvati 00415 SBIN0006216 602 602 Processed 29/04/2024 3376251319 MR MUGADA PARVATHI STATE BANK OF INDIA(508548)
59 Rajam AP-01-004-002-004/010406
() 		0201004000NRG25160420240333304 16/04/2024 Nagaraju 0201004WL009447 Nagaraju 00415 SBIN0006216 288 288 Processed 29/04/2024 3376251314 MR MUDILI NAGARAJU STATE BANK OF INDIA(508548)
60 Rajam AP-01-004-002-004/020018
() 		0201004000NRG25160420240329124 16/04/2024 Durgamma 0201004WL009345 Durgamma 00415 SBIN0006216 602 602 Processed 29/04/2024 3376251318 BALLA DURGA UNION BANK OF INDIA(508500)
61 Rajam AP-01-004-002-004/020049
() 		0201004000NRG25160420240329151 16/04/2024 Yarranna 0201004WL009345 Yarranna 00415 SBIN0006216 150 150 Processed 29/04/2024 3376251213 MR YARANNA DONKKARA STATE BANK OF INDIA(508548)
62 Rajam AP-01-004-002-004/020050
() 		0201004000NRG25160420240329153 16/04/2024 srinu 0201004WL009345 srinu 00415 SBIN0006216 301 301 Processed 29/04/2024 3376251365 MR KOLLI SRINU STATE BANK OF INDIA(508548)
63 Rajam AP-01-004-011-012/030005
() 		0201004000NRG25160420240326362 16/04/2024 Dalinaidu 0201004WL009313 Dalinaidu 00415 SBIN0006216 151 151 Processed 29/04/2024 3376251240 MR KOTNANA DALI NAIDU STATE BANK OF INDIA(508548)
64 Rajam AP-01-004-011-012/030023
() 		0201004000NRG25160420240326374 16/04/2024 Vijayalaxmi 0201004WL009313 Vijayalaxmi 00415 SBIN0006216 605 605 Processed 29/04/2024 3376251263 MRS DATTI VIJAYA STATE BANK OF INDIA(508548)
65 Rajam AP-01-004-011-012/030026
() 		0201004000NRG25160420240326377 16/04/2024 Tirupatamma 0201004WL009313 Tirupatamma 00415 SBIN0006216 454 454 Processed 29/04/2024 3376251246 MS DATTI TIRUPATHIAMMA STATE BANK OF INDIA(508548)
66 Rajam AP-01-004-011-012/030032
() 		0201004000NRG25160420240326381 16/04/2024 Ramulamma 0201004WL009313 Ramulamma 00415 SBIN0006216 605 605 Processed 29/04/2024 3376251247 SANKILI RAMULAMMA UNION BANK OF INDIA(508500)
67 Rajam AP-01-004-011-012/030035
() 		0201004000NRG25160420240326383 16/04/2024 Satyavathi 0201004WL009313 Satyavathi 00415 SBIN0006216 605 605 Processed 29/04/2024 3376251244 MRS SANKILI SATYAVATHI STATE BANK OF INDIA(508548)
68 Rajam AP-01-004-011-012/030036
() 		0201004000NRG25160420240326384 16/04/2024 Mangamma 0201004WL009313 Mangamma 00415 SBIN0006216 605 605 Processed 29/04/2024 3376251239 SANKILI MANGAMMA UNION BANK OF INDIA(508500)
69 Rajam AP-01-004-011-012/030075
() 		0201004000NRG25160420240326414 16/04/2024 Parvathi 0201004WL009313 Parvathi 00415 SBIN0006216 605 605 Processed 29/04/2024 3376251262 MRS CHINTA PRVATHI STATE BANK OF INDIA(508548)
70 Rajam AP-01-004-011-012/030086
() 		0201004000NRG25160420240326418 16/04/2024 Simhachalam 0201004WL009313 Simhachalam 00415 SBIN0006216 605 605 Processed 29/04/2024 3376251387 MR DATTI SIMHACHALAM STATE BANK OF INDIA(508548)
71 Rajam AP-01-004-011-012/030095
() 		0201004000NRG25160420240326421 16/04/2024 Manga 0201004WL009313 Manga 00415 SBIN0006216 605 605 Processed 29/04/2024 3376251242 MRS DATTI MANGA STATE BANK OF INDIA(508548)
72 Rajam AP-01-004-011-012/040012
() 		0201004000NRG25160420240326437 16/04/2024 Ramanamma 0201004WL009313 Ramanamma 00415 SBIN0006216 605 605 Processed 29/04/2024 3376251270 MUDADLA RAMANAMMA UNION BANK OF INDIA(508500)
73 Rajam AP-01-004-011-012/040018
() 		0201004000NRG25160420240326441 16/04/2024 Savitramma 0201004WL009313 Savitramma 00415 SBIN0006216 605 605 Processed 29/04/2024 3376251245 SAVITRAMMA MUDADLA UNION BANK OF INDIA(508500)
74 Rajam AP-01-004-011-012/040030
() 		0201004000NRG25160420240326444 16/04/2024 Laxmi 0201004WL009313 Laxmi 00415 SBIN0006216 605 605 Processed 29/04/2024 3376251243 LAKSHMI MUDADLA UNION BANK OF INDIA(508500)
SubTotal 11268 11268
75 Rajam AP-01-004-002-004/020041
() 		0201004000NRG25160420240329141 16/04/2024 kumari 0201004WL009345 kumari 00415 SBIN0014267 451 451 Processed 29/04/2024 3376251434 MISS BEESINGI KUMARI STATE BANK OF INDIA(508548)
76 Rajam AP-01-004-011-012/030023
() 		0201004000NRG25160420240326373 16/04/2024 Krishna Rao 0201004WL009313 Krishna Rao 00415 SBIN0014267 605 605 Processed 29/04/2024 3376251261 DATHI KRISHNA RAO UNION BANK OF INDIA(508500)
SubTotal 1056 1056
77 Rajam AP-01-004-002-004/010142
() 		0201004000NRG25160420240333194 16/04/2024 Appalanarasamma 0201004WL009447 Appalanarasamma 00415 SBIN0021256 433 433 Processed 29/04/2024 3376251344 GUNTUBONU APPALANARASAMMA UNION BANK OF INDIA(508500)
78 Rajam AP-01-004-002-004/010208
() 		0201004000NRG25160420240329047 16/04/2024 Paidamma 0201004WL009345 Paidamma 00415 SBIN0021256 602 602 Processed 29/04/2024 3376251348 MRS PEDAMMA NAKKETTALA STATE BANK OF INDIA(508548)
79 Rajam AP-01-004-002-004/010280
() 		0201004000NRG25160420240329061 16/04/2024 Gangamma 0201004WL009345 Gangamma 00415 SBIN0021256 602 602 Processed 29/04/2024 3376251347 MRS GANGAMMA NAKKETLA STATE BANK OF INDIA(508548)
80 Rajam AP-01-004-002-004/010286
() 		0201004000NRG25160420240333260 16/04/2024 Ramu 0201004WL009447 Ramu 00415 SBIN0021256 577 577 Processed 29/04/2024 3376251217 SALLA RAMU UNION BANK OF INDIA(508500)
81 Rajam AP-01-004-002-004/010327
() 		0201004000NRG25160420240333266 16/04/2024 ganga 0201004WL009447 ganga 00415 SBIN0021256 577 577 Processed 29/04/2024 3376251345 KONARI GANGA UNION BANK OF INDIA(508500)
82 Rajam AP-01-004-002-004/010386
() 		0201004000NRG25160420240333297 16/04/2024 adinarayana 0201004WL009447 adinarayana 00415 SBIN0021256 144 144 Processed 29/04/2024 3376251349 MR GUNTUBONU ADINARAYANA STATE BANK OF INDIA(508548)
83 Rajam AP-01-004-002-004/020008
() 		0201004000NRG25160420240329108 16/04/2024 prasad 0201004WL009345 prasad 00415 SBIN0021256 301 301 Processed 29/04/2024 3376251397 MR PRASAD NAKKETLA STATE BANK OF INDIA(508548)
84 Rajam AP-01-004-002-004/020050
() 		0201004000NRG25160420240329152 16/04/2024 Sattamma 0201004WL009345 Sattamma 00415 SBIN0021256 451 451 Processed 29/04/2024 3376251346 MRS KOLLI SATYAVATHI STATE BANK OF INDIA(508548)
85 Rajam AP-01-004-011-012/030053
() 		0201004000NRG25160420240326399 16/04/2024 Gowri 0201004WL009313 Gowri 00415 SBIN0021256 605 605 Processed 29/04/2024 3376251250 GOERISWARI DATTI UNION BANK OF INDIA(508500)
86 Rajam AP-01-004-011-012/030088
() 		0201004000NRG25160420240326419 16/04/2024 Laxmi 0201004WL009313 Laxmi 00415 SBIN0021256 605 605 Processed 29/04/2024 3376251251 MRS LAKSHMI CHINTA STATE BANK OF INDIA(508548)
87 Rajam AP-01-004-011-012/030097
() 		0201004000NRG25160420240326422 16/04/2024 Sailaja 0201004WL009313 Sailaja 00415 SBIN0021256 605 605 Processed 29/04/2024 3376251252 MISS SAILAJA DATTI STATE BANK OF INDIA(508548)
88 Rajam AP-01-004-011-012/040042
() 		0201004000NRG25160420240326447 16/04/2024 simhachalam 0201004WL009313 simhachalam 00415 SBIN0021256 605 605 Processed 29/04/2024 3376251386 GUNUPURU SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 6107 6107
89 Rajam AP-01-004-002-004/010003
() 		0201004000NRG25160420240333112 16/04/2024 Satyavati 0201004WL009447 Satyavati 00468 UBIN0804665 288 288 Processed 29/04/2024 3376251091 GANTABONU SATYAVATHI UNION BANK OF INDIA(508500)
90 Rajam AP-01-004-002-004/010005
() 		0201004000NRG25160420240333114 16/04/2024 Chinna 0201004WL009447 Chinna 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251088 CHILAKALAPALLI CHINNAMMA UNION BANK OF INDIA(508500)
91 Rajam AP-01-004-002-004/010005
() 		0201004000NRG25160420240333113 16/04/2024 Satyam 0201004WL009447 Satyam 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251368 Chilakalapalli Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
92 Rajam AP-01-004-002-004/010007
() 		0201004000NRG25160420240333115 16/04/2024 Appalanarasamma 0201004WL009447 Appalanarasamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251168 MRS NAAGALLA APPALANARASAMMA STATE BANK OF INDIA(508548)
93 Rajam AP-01-004-002-004/010008
() 		0201004000NRG25160420240333116 16/04/2024 Sumalatha 0201004WL009447 Sumalatha 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251086 GUNTABONU SUMALATHA UNION BANK OF INDIA(508500)
94 Rajam AP-01-004-002-004/010009
() 		0201004000NRG25160420240333117 16/04/2024 Sanyasamma 0201004WL009447 Sanyasamma 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251358 GUNTUBONU SANYASAMMA UNION BANK OF INDIA(508500)
95 Rajam AP-01-004-002-004/010012
() 		0201004000NRG25160420240333118 16/04/2024 Ramulu 0201004WL009447 Ramulu 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251282 KAKI RAMULU UNION BANK OF INDIA(508500)
96 Rajam AP-01-004-002-004/010014
() 		0201004000NRG25160420240333119 16/04/2024 Appalanaidu 0201004WL009447 Appalanaidu 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251031 KONARI APPALANAIDU UNION BANK OF INDIA(508500)
97 Rajam AP-01-004-002-004/010020
() 		0201004000NRG25160420240333122 16/04/2024 Bhagyalaxmi 0201004WL009447 Bhagyalaxmi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251111 KELLA BHAGYALAXMI UNION BANK OF INDIA(508500)
98 Rajam AP-01-004-002-004/010022
() 		0201004000NRG25160420240333123 16/04/2024 Ramalaxmi 0201004WL009447 Ramalaxmi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251283 GANGUBONU RAMALAXMI UNION BANK OF INDIA(508500)
99 Rajam AP-01-004-002-004/010023
() 		0201004000NRG25160420240333125 16/04/2024 Appalanarasamma 0201004WL009447 Appalanarasamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251280 GUNTUBONA APPALA NARASAMMA UNION BANK OF INDIA(508500)
100 Rajam AP-01-004-002-004/010024
() 		0201004000NRG25160420240333126 16/04/2024 Chittamma 0201004WL009447 Chittamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251284 GUNTABONU CHITTAMMA UNION BANK OF INDIA(508500)
101 Rajam AP-01-004-002-004/010024
() 		0201004000NRG25160420240333127 16/04/2024 Kurma Rao 0201004WL009447 Kurma Rao 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251209 GUNTUBONA KURMARAO UNION BANK OF INDIA(508500)
102 Rajam AP-01-004-002-004/010025
() 		0201004000NRG25160420240333128 16/04/2024 Appalanarasamma 0201004WL009447 Appalanarasamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251288 GUNTUBONU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Rajam AP-01-004-002-004/010025
() 		0201004000NRG25160420240333129 16/04/2024 Appanna 0201004WL009447 Appanna 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251072 GUNTUBONU APPANNA UNION BANK OF INDIA(508500)
104 Rajam AP-01-004-002-004/010027
() 		0201004000NRG25160420240333130 16/04/2024 Tavitamma 0201004WL009447 Tavitamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251103 GUNTUBONU TAVITAMMA UNION BANK OF INDIA(508500)
105 Rajam AP-01-004-002-004/010030
() 		0201004000NRG25160420240329021 16/04/2024 Laxmi 0201004WL009345 Laxmi 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251372 KONAPALA LAXMI UNION BANK OF INDIA(508500)
106 Rajam AP-01-004-002-004/010032
() 		0201004000NRG25160420240333133 16/04/2024 Appanna 0201004WL009447 Appanna 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251299 SATYAVARAPU CHINA APPANNA UNION BANK OF INDIA(508500)
107 Rajam AP-01-004-002-004/010032
() 		0201004000NRG25160420240333132 16/04/2024 Kalavathi 0201004WL009447 Kalavathi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251290 SATYAVARAPU KALAVATHI UNION BANK OF INDIA(508500)
108 Rajam AP-01-004-002-004/010033
() 		0201004000NRG25160420240333134 16/04/2024 Saradha 0201004WL009447 Saradha 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251281 NAKKETLA SARADA UNION BANK OF INDIA(508500)
109 Rajam AP-01-004-002-004/010036
() 		0201004000NRG25160420240333136 16/04/2024 Appalanaidu 0201004WL009447 Appalanaidu 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251409 NAKKETLA APPALANAIDU UNION BANK OF INDIA(508500)
110 Rajam AP-01-004-002-004/010036
() 		0201004000NRG25160420240333135 16/04/2024 Dalappamma 0201004WL009447 Dalappamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251293 NAKETTLA DALEPPAMMA UNION BANK OF INDIA(508500)
111 Rajam AP-01-004-002-004/010037
() 		0201004000NRG25160420240333137 16/04/2024 Venkatalaxmi 0201004WL009447 Venkatalaxmi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251279 NAKKETLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
112 Rajam AP-01-004-002-004/010058
() 		0201004000NRG25160420240333153 16/04/2024 Appalanaidu 0201004WL009447 Appalanaidu 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251297 CHINNI APPALA NAIDU UNION BANK OF INDIA(508500)
113 Rajam AP-01-004-002-004/010090
() 		0201004000NRG25160420240329022 16/04/2024 Ganapati Rao 0201004WL009345 Ganapati Rao 00468 UBIN0804665 301 301 Processed 29/04/2024 3376251069 KONARI GANAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
114 Rajam AP-01-004-002-004/010108
() 		0201004000NRG25160420240333164 16/04/2024 satyavati 0201004WL009447 satyavati 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251104 GUNTUBONU SATYAVATHI UNION BANK OF INDIA(508500)
115 Rajam AP-01-004-002-004/010119
() 		0201004000NRG25160420240333172 16/04/2024 Revathi 0201004WL009447 Revathi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251078 Mudili Revathi AIRTEL PAYMENTS BANK LIMITED(990288)
116 Rajam AP-01-004-002-004/010120
() 		0201004000NRG25160420240333173 16/04/2024 Ramalaxmi 0201004WL009447 Ramalaxmi 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251180 GEDDAPU RAMALAKSHMI UNION BANK OF INDIA(508500)
117 Rajam AP-01-004-002-004/010125
() 		0201004000NRG25160420240333174 16/04/2024 Asirayya 0201004WL009447 Asirayya 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251415 Mudili Asirayya AIRTEL PAYMENTS BANK LIMITED(990288)
118 Rajam AP-01-004-002-004/010125
() 		0201004000NRG25160420240333175 16/04/2024 Simhalu 0201004WL009447 Simhalu 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251417 Mudili Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
119 Rajam AP-01-004-002-004/010126
() 		0201004000NRG25160420240333176 16/04/2024 Appanna 0201004WL009447 Appanna 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251408 KARU APPANNA UNION BANK OF INDIA(508500)
120 Rajam AP-01-004-002-004/010126
() 		0201004000NRG25160420240333177 16/04/2024 Saraswathi 0201004WL009447 Saraswathi 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251416 KARU SARASAMMA UNION BANK OF INDIA(508500)
121 Rajam AP-01-004-002-004/010128
() 		0201004000NRG25160420240333178 16/04/2024 Illayya 0201004WL009447 Illayya 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251403 KARU EALAYYA UNION BANK OF INDIA(508500)
122 Rajam AP-01-004-002-004/010128
() 		0201004000NRG25160420240333179 16/04/2024 Laxmi 0201004WL009447 Laxmi 00468 UBIN0804665 144 144 Processed 29/04/2024 3376251062 KARU LAXMI UNION BANK OF INDIA(508500)
123 Rajam AP-01-004-002-004/010129
() 		0201004000NRG25160420240333180 16/04/2024 Laxmi 0201004WL009447 Laxmi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251407 KARU LAXMI UNION BANK OF INDIA(508500)
124 Rajam AP-01-004-002-004/010130
() 		0201004000NRG25160420240333181 16/04/2024 Suramma 0201004WL009447 Suramma 00468 UBIN0804665 144 144 Processed 29/04/2024 3376251405 MUDILI SURAMMA UNION BANK OF INDIA(508500)
125 Rajam AP-01-004-002-004/010131
() 		0201004000NRG25160420240333182 16/04/2024 Gurayya 0201004WL009447 Gurayya 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251401 MUDILI GURAYYA UNION BANK OF INDIA(508500)
126 Rajam AP-01-004-002-004/010131
() 		0201004000NRG25160420240333183 16/04/2024 Mudili Suramma 0201004WL009447 Mudili Suramma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251390 MUDILI SURAMMA UNION BANK OF INDIA(508500)
127 Rajam AP-01-004-002-004/010134
() 		0201004000NRG25160420240333185 16/04/2024 Bagiyya 0201004WL009447 Bagiyya 00468 UBIN0804665 144 144 Processed 29/04/2024 3376251406 MUDILI BAGAYYA UNION BANK OF INDIA(508500)
128 Rajam AP-01-004-002-004/010135
() 		0201004000NRG25160420240333188 16/04/2024 Appalanarasamma 0201004WL009447 Appalanarasamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251153 PULLARI APPALANARASAMMA UNION BANK OF INDIA(508500)
129 Rajam AP-01-004-002-004/010135
() 		0201004000NRG25160420240333187 16/04/2024 Ramulu 0201004WL009447 Ramulu 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251207 Pullari Ramulu AIRTEL PAYMENTS BANK LIMITED(990288)
130 Rajam AP-01-004-002-004/010136
() 		0201004000NRG25160420240333189 16/04/2024 Appalanarasamma 0201004WL009447 Appalanarasamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251125 GUNTUBONU APPALANARASAMMA UNION BANK OF INDIA(508500)
131 Rajam AP-01-004-002-004/010138
() 		0201004000NRG25160420240333190 16/04/2024 Gowramma 0201004WL009447 Gowramma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251102 NAGALLA GOWRI UNION BANK OF INDIA(508500)
132 Rajam AP-01-004-002-004/010139
() 		0201004000NRG25160420240333192 16/04/2024 Ramanamma 0201004WL009447 Ramanamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251063 GUNTUBONU RAMANA UNION BANK OF INDIA(508500)
133 Rajam AP-01-004-002-004/010140
() 		0201004000NRG25160420240333193 16/04/2024 Ramalaxmi 0201004WL009447 Ramalaxmi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251124 GUNTOBONU RAMALAXMI UNION BANK OF INDIA(508500)
134 Rajam AP-01-004-002-004/010145
() 		0201004000NRG25160420240333196 16/04/2024 Rama Rao 0201004WL009447 Rama Rao 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251158 NAAGALLA RAMA RAO UNION BANK OF INDIA(508500)
135 Rajam AP-01-004-002-004/010145
() 		0201004000NRG25160420240333195 16/04/2024 Simhachalam 0201004WL009447 Simhachalam 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251024 NAAGALLA SIMHACHALAM UNION BANK OF INDIA(508500)
136 Rajam AP-01-004-002-004/010147
() 		0201004000NRG25160420240333197 16/04/2024 Satyavathi 0201004WL009447 Satyavathi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251286 GUNTUBONU SATYAVATHI UNION BANK OF INDIA(508500)
137 Rajam AP-01-004-002-004/010149
() 		0201004000NRG25160420240333199 16/04/2024 Appalanarasamma 0201004WL009447 Appalanarasamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251287 NAGALLA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Rajam AP-01-004-002-004/010150
() 		0201004000NRG25160420240333200 16/04/2024 Appalaswami 0201004WL009447 Appalaswami 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251193 PEDALA APPALA SWAMY UNION BANK OF INDIA(508500)
139 Rajam AP-01-004-002-004/010151
() 		0201004000NRG25160420240333202 16/04/2024 Parvathi 0201004WL009447 Parvathi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251020 DOKKARA PARVATHI UNION BANK OF INDIA(508500)
140 Rajam AP-01-004-002-004/010152
() 		0201004000NRG25160420240333203 16/04/2024 Chinnappanna 0201004WL009447 Chinnappanna 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251176 GUNTUBONU CHINNAPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Rajam AP-01-004-002-004/010153
() 		0201004000NRG25160420240333205 16/04/2024 Dalinaidu 0201004WL009447 Dalinaidu 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251199 GUNTUBONU DALI NAIDU UNION BANK OF INDIA(508500)
142 Rajam AP-01-004-002-004/010154
() 		0201004000NRG25160420240333207 16/04/2024 Adilaxmi 0201004WL009447 Adilaxmi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251036 NAAGALLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
143 Rajam AP-01-004-002-004/010158
() 		0201004000NRG25160420240333208 16/04/2024 Sridevi 0201004WL009447 Sridevi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251143 KONARI SRIDEVI UNION BANK OF INDIA(508500)
144 Rajam AP-01-004-002-004/010159
() 		0201004000NRG25160420240329026 16/04/2024 Laxmi 0201004WL009345 Laxmi 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251050 NAGALLA LAXMI BANK OF INDIA(508505)
145 Rajam AP-01-004-002-004/010160
() 		0201004000NRG25160420240333209 16/04/2024 srinuvasaraavu 0201004WL009447 srinuvasaraavu 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251077 NAGALLA SRINU UNION BANK OF INDIA(508500)
146 Rajam AP-01-004-002-004/010161
() 		0201004000NRG25160420240329027 16/04/2024 Kannamma 0201004WL009345 Kannamma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251274 PADALA KANAMMA UNION BANK OF INDIA(508500)
147 Rajam AP-01-004-002-004/010162
() 		0201004000NRG25160420240329028 16/04/2024 Paidamma 0201004WL009345 Paidamma 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251303 PADALA PAIDAMMA UNION BANK OF INDIA(508500)
148 Rajam AP-01-004-002-004/010163
() 		0201004000NRG25160420240333210 16/04/2024 Narayana 0201004WL009447 Narayana 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251099 GUNTUBONU NARAYANAMMA UNION BANK OF INDIA(508500)
149 Rajam AP-01-004-002-004/010165
() 		0201004000NRG25160420240333211 16/04/2024 ramu 0201004WL009447 ramu 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251164 SATYAVARAPU RAMU UNION BANK OF INDIA(508500)
150 Rajam AP-01-004-002-004/010166
() 		0201004000NRG25160420240333213 16/04/2024 Mangamma 0201004WL009447 Mangamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251166 SARTYAVARAPU MANGAMMA UNION BANK OF INDIA(508500)
151 Rajam AP-01-004-002-004/010166
() 		0201004000NRG25160420240333212 16/04/2024 Narasimhulu 0201004WL009447 Narasimhulu 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251435 SATAVARAPU NARASIMHULU UNION BANK OF INDIA(508500)
152 Rajam AP-01-004-002-004/010167
() 		0201004000NRG25160420240333214 16/04/2024 Chinnappasetti 0201004WL009447 Chinnappasetti 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251200 SATYAVARAPU CHINAAPPISETTY UNION BANK OF INDIA(508500)
153 Rajam AP-01-004-002-004/010170
() 		0201004000NRG25160420240329029 16/04/2024 Laxumnaidu 0201004WL009345 Laxumnaidu 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251196 KONARI LAKSHMU NAIDU UNION BANK OF INDIA(508500)
154 Rajam AP-01-004-002-004/010172
() 		0201004000NRG25160420240333215 16/04/2024 Gangulu 0201004WL009447 Gangulu 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251070 GUNDUBONU GUNGULU UNION BANK OF INDIA(508500)
155 Rajam AP-01-004-002-004/010173
() 		0201004000NRG25160420240333217 16/04/2024 Appalanarasamma 0201004WL009447 Appalanarasamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251134 GUNTUBONU APPALANARASAMMA UNION BANK OF INDIA(508500)
156 Rajam AP-01-004-002-004/010175
() 		0201004000NRG25160420240329030 16/04/2024 Parvathi 0201004WL009345 Parvathi 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251423 NAKKATLA PARVATHI UNION BANK OF INDIA(508500)
157 Rajam AP-01-004-002-004/010176
() 		0201004000NRG25160420240329031 16/04/2024 Adinarayana 0201004WL009345 Adinarayana 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251144 NAAGALLA ADINARAYANA UNION BANK OF INDIA(508500)
158 Rajam AP-01-004-002-004/010176
() 		0201004000NRG25160420240329032 16/04/2024 Ramanamma 0201004WL009345 Ramanamma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251128 NAGALLA RAMANAMMA UNION BANK OF INDIA(508500)
159 Rajam AP-01-004-002-004/010177
() 		0201004000NRG25160420240329034 16/04/2024 Adilaxmi 0201004WL009345 Adilaxmi 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251115 NAKKETLA ADILAXMI UNION BANK OF INDIA(508500)
160 Rajam AP-01-004-002-004/010177
() 		0201004000NRG25160420240329033 16/04/2024 Yerribabu 0201004WL009345 Yerribabu 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251198 NAKKITLA RAMANA UNION BANK OF INDIA(508500)
161 Rajam AP-01-004-002-004/010179
() 		0201004000NRG25160420240329035 16/04/2024 Ramakrishna 0201004WL009345 Ramakrishna 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251292 K RAMA KRISHNA UNION BANK OF INDIA(508500)
162 Rajam AP-01-004-002-004/010181
() 		0201004000NRG25160420240333220 16/04/2024 Chinnayya 0201004WL009447 Chinnayya 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251376 PADALA CHINNAYYA UNION BANK OF INDIA(508500)
163 Rajam AP-01-004-002-004/010186
() 		0201004000NRG25160420240333221 16/04/2024 Achhamma 0201004WL009447 Achhamma 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251381 SATYAVARAPU ATCHANMMA UNION BANK OF INDIA(508500)
164 Rajam AP-01-004-002-004/010189
() 		0201004000NRG25160420240329040 16/04/2024 Appalanaidu 0201004WL009345 Appalanaidu 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251278 NAKKETLA APPAL NAIDU UNION BANK OF INDIA(508500)
165 Rajam AP-01-004-002-004/010189
() 		0201004000NRG25160420240329041 16/04/2024 Suramma 0201004WL009345 Suramma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251097 NAKKETLA SURAMMA UNION BANK OF INDIA(508500)
166 Rajam AP-01-004-002-004/010190
() 		0201004000NRG25160420240333223 16/04/2024 Syamala 0201004WL009447 Syamala 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251107 GUDEPU SYAMALA UNION BANK OF INDIA(508500)
167 Rajam AP-01-004-002-004/010194
() 		0201004000NRG25160420240329043 16/04/2024 Dalamma 0201004WL009345 Dalamma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251421 MUDDA DALAMMA UNION BANK OF INDIA(508500)
168 Rajam AP-01-004-002-004/010195
() 		0201004000NRG25160420240333224 16/04/2024 Adilaxmi 0201004WL009447 Adilaxmi 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251037 PENUGURTHI LAXMI UNION BANK OF INDIA(508500)
169 Rajam AP-01-004-002-004/010196
() 		0201004000NRG25160420240333226 16/04/2024 Laxmi 0201004WL009447 Laxmi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251098 GANDUBONU RAMALAKSHMI UNION BANK OF INDIA(508500)
170 Rajam AP-01-004-002-004/010197
() 		0201004000NRG25160420240333227 16/04/2024 Bhulaxmi 0201004WL009447 Bhulaxmi 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251163 Satyavarapu Bulokamma AIRTEL PAYMENTS BANK LIMITED(990288)
171 Rajam AP-01-004-002-004/010198
() 		0201004000NRG25160420240329044 16/04/2024 Seetanna 0201004WL009345 Seetanna 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251117 NAKKETLA SEETANNA UNION BANK OF INDIA(508500)
172 Rajam AP-01-004-002-004/010202
() 		0201004000NRG25160420240333229 16/04/2024 Sureedamma 0201004WL009447 Sureedamma 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251060 SATYAVARAPU SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Rajam AP-01-004-002-004/010203
() 		0201004000NRG25160420240333231 16/04/2024 Mugatamma 0201004WL009447 Mugatamma 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251018 SATYAVARAPU MUGATAMMA CANARA BANK(508532)
174 Rajam AP-01-004-002-004/010203
() 		0201004000NRG25160420240333230 16/04/2024 Rangayya 0201004WL009447 Rangayya 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251075 Satyavarapu Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
175 Rajam AP-01-004-002-004/010205
() 		0201004000NRG25160420240333232 16/04/2024 Guruvusetti 0201004WL009447 Guruvusetti 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251428 S GURU SETTI UNION BANK OF INDIA(508500)
176 Rajam AP-01-004-002-004/010205
() 		0201004000NRG25160420240333233 16/04/2024 Laxmi 0201004WL009447 Laxmi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251378 SATYAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
177 Rajam AP-01-004-002-004/010208
() 		0201004000NRG25160420240329046 16/04/2024 Sangamnaidu 0201004WL009345 Sangamnaidu 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251206 NEKKETTLA SANGAM NAIDU UNION BANK OF INDIA(508500)
178 Rajam AP-01-004-002-004/010209
() 		0201004000NRG25160420240333234 16/04/2024 Krishnaveni 0201004WL009447 Krishnaveni 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251162 SATYAVARAPU KRISHNA VENI UNION BANK OF INDIA(508500)
179 Rajam AP-01-004-002-004/010212
() 		0201004000NRG25160420240329048 16/04/2024 Rajeswari 0201004WL009345 Rajeswari 00468 UBIN0804665 301 301 Processed 29/04/2024 3376251137 NAKKETLA RAJASWARI UNION BANK OF INDIA(508500)
180 Rajam AP-01-004-002-004/010215
() 		0201004000NRG25160420240329049 16/04/2024 Chinna 0201004WL009345 Chinna 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251186 NAKKETLA CHINNODU UNION BANK OF INDIA(508500)
181 Rajam AP-01-004-002-004/010217
() 		0201004000NRG25160420240333235 16/04/2024 Janaki 0201004WL009447 Janaki 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251011 KELLA JANAKI UNION BANK OF INDIA(508500)
182 Rajam AP-01-004-002-004/010218
() 		0201004000NRG25160420240333236 16/04/2024 Durga 0201004WL009447 Durga 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251059 SATYAVARAPU DURGA UNION BANK OF INDIA(508500)
183 Rajam AP-01-004-002-004/010243
() 		0201004000NRG25160420240333239 16/04/2024 Kamayya 0201004WL009447 Kamayya 00468 UBIN0804665 288 288 Processed 29/04/2024 3376251412 CHINTADA KAMAYYA UNION BANK OF INDIA(508500)
184 Rajam AP-01-004-002-004/010250
() 		0201004000NRG25160420240333240 16/04/2024 Venkataramana 0201004WL009447 Venkataramana 00468 UBIN0804665 288 288 Processed 29/04/2024 3376251165 CHINTADA VENKATARAMANA UNION BANK OF INDIA(508500)
185 Rajam AP-01-004-002-004/010253
() 		0201004000NRG25160420240333242 16/04/2024 Polipalli 0201004WL009447 Polipalli 00468 UBIN0804665 144 144 Processed 29/04/2024 3376251436 CHINTADA POLIPALLI UNION BANK OF INDIA(508500)
186 Rajam AP-01-004-002-004/010255
() 		0201004000NRG25160420240329051 16/04/2024 Laxmi 0201004WL009345 Laxmi 00468 UBIN0804665 150 150 Processed 29/04/2024 3376251116 NAKKETLA LAXMI UNION BANK OF INDIA(508500)
187 Rajam AP-01-004-002-004/010259
() 		0201004000NRG25160420240333244 16/04/2024 Chinna Rao 0201004WL009447 Chinna Rao 00468 UBIN0804665 144 144 Processed 29/04/2024 3376251295 SATYAVARAPU CHINNA RAO UNION BANK OF INDIA(508500)
188 Rajam AP-01-004-002-004/010259
() 		0201004000NRG25160420240333245 16/04/2024 Laxmi 0201004WL009447 Laxmi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251289 SATYAVARAPU LAXMI UNION BANK OF INDIA(508500)
189 Rajam AP-01-004-002-004/010261
() 		0201004000NRG25160420240329052 16/04/2024 Naga 0201004WL009345 Naga 00468 UBIN0804665 301 301 Processed 29/04/2024 3376251014 NAKKETLA NAGA UNION BANK OF INDIA(508500)
190 Rajam AP-01-004-002-004/010262
() 		0201004000NRG25160420240333246 16/04/2024 Appanna 0201004WL009447 Appanna 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251189 NAGALLA APPANNA BANK OF INDIA(508505)
191 Rajam AP-01-004-002-004/010262
() 		0201004000NRG25160420240333247 16/04/2024 Arudramma 0201004WL009447 Arudramma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251068 NAGALLI ARUDRAMMA UNION BANK OF INDIA(508500)
192 Rajam AP-01-004-002-004/010263
() 		0201004000NRG25160420240333249 16/04/2024 Mugatamma 0201004WL009447 Mugatamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251121 SATYAVARAPU MUGHATAMMA UNION BANK OF INDIA(508500)
193 Rajam AP-01-004-002-004/010263
() 		0201004000NRG25160420240333248 16/04/2024 Nagayya 0201004WL009447 Nagayya 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251195 SATYAVARAPU NAGAYYA UNION BANK OF INDIA(508500)
194 Rajam AP-01-004-002-004/010264
() 		0201004000NRG25160420240329054 16/04/2024 Mahalaxmi 0201004WL009345 Mahalaxmi 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251157 NAKKETLA MAHALAXMI UNION BANK OF INDIA(508500)
195 Rajam AP-01-004-002-004/010264
() 		0201004000NRG25160420240329053 16/04/2024 Tavitinaidu 0201004WL009345 Tavitinaidu 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251301 NAKKETLA TAVITI NAIDU UNION BANK OF INDIA(508500)
196 Rajam AP-01-004-002-004/010267
() 		0201004000NRG25160420240333251 16/04/2024 Chinnammadu 0201004WL009447 Chinnammadu 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251087 SATYAVARAPU CHINNAMADU UNION BANK OF INDIA(508500)
197 Rajam AP-01-004-002-004/010267
() 		0201004000NRG25160420240333250 16/04/2024 Ramesh 0201004WL009447 Ramesh 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251177 SATYAVARAPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Rajam AP-01-004-002-004/010268
() 		0201004000NRG25160420240333252 16/04/2024 Ganapathi 0201004WL009447 Ganapathi 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251201 VANJARAPU GANAPATHI UNION BANK OF INDIA(508500)
199 Rajam AP-01-004-002-004/010268
() 		0201004000NRG25160420240333253 16/04/2024 Laxmi 0201004WL009447 Laxmi 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251114 VANJARAPU LAXMI UNION BANK OF INDIA(508500)
200 Rajam AP-01-004-002-004/010269
() 		0201004000NRG25160420240333254 16/04/2024 Sattamma 0201004WL009447 Sattamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251361 Guntubonu Sattimma AIRTEL PAYMENTS BANK LIMITED(990288)
201 Rajam AP-01-004-002-004/010270
() 		0201004000NRG25160420240333255 16/04/2024 Chinna Rao 0201004WL009447 Chinna Rao 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251357 KONARI CHINNARAO UNION BANK OF INDIA(508500)
202 Rajam AP-01-004-002-004/010271
() 		0201004000NRG25160420240333257 16/04/2024 Chinnammadu 0201004WL009447 Chinnammadu 00468 UBIN0804665 288 288 Processed 29/04/2024 3376251300 KONARI CHINNAMMALU CANARA BANK(508532)
203 Rajam AP-01-004-002-004/010278
() 		0201004000NRG25160420240329057 16/04/2024 Konari Anjibabu 0201004WL009345 Konari Anjibabu 00468 UBIN0804665 301 301 Rejected 29/04/2024 3376251391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Rajam AP-01-004-002-004/010279
() 		0201004000NRG25160420240329059 16/04/2024 adilakshmi 0201004WL009345 adilakshmi 00468 UBIN0804665 150 150 Processed 29/04/2024 3376251354 MUDDA ADILAKSHMI UNION BANK OF INDIA(508500)
205 Rajam AP-01-004-002-004/010279
() 		0201004000NRG25160420240329058 16/04/2024 Ramanamma 0201004WL009345 Ramanamma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251352 MUDDA RAMANAMMA UNION BANK OF INDIA(508500)
206 Rajam AP-01-004-002-004/010280
() 		0201004000NRG25160420240329060 16/04/2024 Appanna 0201004WL009345 Appanna 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251192 NAKKALA APPANNA UNION BANK OF INDIA(508500)
207 Rajam AP-01-004-002-004/010281
() 		0201004000NRG25160420240329063 16/04/2024 sujatha 0201004WL009345 sujatha 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251108 NAKKETLA SUJATHA UNION BANK OF INDIA(508500)
208 Rajam AP-01-004-002-004/010282
() 		0201004000NRG25160420240329064 16/04/2024 Sanyasappadu 0201004WL009345 Sanyasappadu 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251119 NAKKETLA SANYASI APPADU UNION BANK OF INDIA(508500)
209 Rajam AP-01-004-002-004/010283
() 		0201004000NRG25160420240329066 16/04/2024 Laxmi 0201004WL009345 Laxmi 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251112 MUDDA LAKSHMI UNION BANK OF INDIA(508500)
210 Rajam AP-01-004-002-004/010284
() 		0201004000NRG25160420240329067 16/04/2024 Ramanamma 0201004WL009345 Ramanamma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251429 Konari Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
211 Rajam AP-01-004-002-004/010286
() 		0201004000NRG25160420240333259 16/04/2024 Chinna 0201004WL009447 Chinna 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251350 CHALLA CHINNAMMALU UNION BANK OF INDIA(508500)
212 Rajam AP-01-004-002-004/010289
() 		0201004000NRG25160420240329069 16/04/2024 Gangamma 0201004WL009345 Gangamma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251426 KONARI GANGAMMA CANARA BANK(508532)
213 Rajam AP-01-004-002-004/010291
() 		0201004000NRG25160420240329070 16/04/2024 Suramma 0201004WL009345 Suramma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251094 Kondri Suramma AIRTEL PAYMENTS BANK LIMITED(990288)
214 Rajam AP-01-004-002-004/010294
() 		0201004000NRG25160420240333261 16/04/2024 Asirayya 0201004WL009447 Asirayya 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251079 TAMULA ASIRAYYA UNION BANK OF INDIA(508500)
215 Rajam AP-01-004-002-004/010299
() 		0201004000NRG25160420240333263 16/04/2024 Ramanamma 0201004WL009447 Ramanamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251101 KONARI RAMANAMMA UNION BANK OF INDIA(508500)
216 Rajam AP-01-004-002-004/010299
() 		0201004000NRG25160420240333262 16/04/2024 Simhadrinaidu 0201004WL009447 Simhadrinaidu 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251410 Konari Simhadri Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
217 Rajam AP-01-004-002-004/010301
() 		0201004000NRG25160420240329073 16/04/2024 Gangaraju 0201004WL009345 Gangaraju 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251190 KONARI GANGA RAJU UNION BANK OF INDIA(508500)
218 Rajam AP-01-004-002-004/010305
() 		0201004000NRG25160420240329074 16/04/2024 Padma 0201004WL009345 Padma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251029 KONARI PADMA UNION BANK OF INDIA(508500)
219 Rajam AP-01-004-002-004/010310
() 		0201004000NRG25160420240329075 16/04/2024 Jayamma 0201004WL009345 Jayamma 00468 UBIN0804665 301 301 Processed 29/04/2024 3376251013 KONARI JAYALAXMI UNION BANK OF INDIA(508500)
220 Rajam AP-01-004-002-004/010311
() 		0201004000NRG25160420240329076 16/04/2024 Laxmi 0201004WL009345 Laxmi 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251422 NAKKETLA LAXMI UNION BANK OF INDIA(508500)
221 Rajam AP-01-004-002-004/010317
() 		0201004000NRG25160420240329079 16/04/2024 Appalanaidu 0201004WL009345 Appalanaidu 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251371 MR NAKKETLA APPALANAIDU STATE BANK OF INDIA(508548)
222 Rajam AP-01-004-002-004/010319
() 		0201004000NRG25160420240329081 16/04/2024 Ravanamma 0201004WL009345 Ravanamma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251277 KONARI RAMANAMMA UNION BANK OF INDIA(508500)
223 Rajam AP-01-004-002-004/010323
() 		0201004000NRG25160420240333264 16/04/2024 leelavathi 0201004WL009447 leelavathi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251109 GUNTUBONU LEELAVATHI UNION BANK OF INDIA(508500)
224 Rajam AP-01-004-002-004/010323
() 		0201004000NRG25160420240333265 16/04/2024 Raminayudu 0201004WL009447 Raminayudu 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251009 GUNTUBONU RAMINAIDU UNION BANK OF INDIA(508500)
225 Rajam AP-01-004-002-004/010327
() 		0201004000NRG25160420240333267 16/04/2024 ramana 0201004WL009447 ramana 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251296 KONARI RAMANA UNION BANK OF INDIA(508500)
226 Rajam AP-01-004-002-004/010329
() 		0201004000NRG25160420240329083 16/04/2024 Ramarao 0201004WL009345 Ramarao 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251411 KONARI RAMA RAO UNION BANK OF INDIA(508500)
227 Rajam AP-01-004-002-004/010329
() 		0201004000NRG25160420240329084 16/04/2024 Sujatha 0201004WL009345 Sujatha 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251135 KONARI SUJATHA UNION BANK OF INDIA(508500)
228 Rajam AP-01-004-002-004/010336
() 		0201004000NRG25160420240333268 16/04/2024 Laxmanararao 0201004WL009447 Laxmanararao 00468 UBIN0804665 288 288 Processed 29/04/2024 3376251404 MUDILI LAXMANA RAO UNION BANK OF INDIA(508500)
229 Rajam AP-01-004-002-004/010337
() 		0201004000NRG25160420240333270 16/04/2024 Suramma 0201004WL009447 Suramma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251129 KAKI SURAMMA UNION BANK OF INDIA(508500)
230 Rajam AP-01-004-002-004/010337
() 		0201004000NRG25160420240333269 16/04/2024 Tirapati Rao 0201004WL009447 Tirapati Rao 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251140 KAKI TIRUPATHI UNION BANK OF INDIA(508500)
231 Rajam AP-01-004-002-004/010338
() 		0201004000NRG25160420240333271 16/04/2024 Sekuntula 0201004WL009447 Sekuntula 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251402 MUDILI SAKUNATHALA UNION BANK OF INDIA(508500)
232 Rajam AP-01-004-002-004/010339
() 		0201004000NRG25160420240333272 16/04/2024 Lakshmi 0201004WL009447 Lakshmi 00468 UBIN0804665 144 144 Processed 29/04/2024 3376251027 GUNTUBONU LAKSHMI UNION BANK OF INDIA(508500)
233 Rajam AP-01-004-002-004/010341
() 		0201004000NRG25160420240333274 16/04/2024 Mugatahamma 0201004WL009447 Mugatahamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251160 GUNDUBONU SRAVANI UNION BANK OF INDIA(508500)
234 Rajam AP-01-004-002-004/010343
() 		0201004000NRG25160420240329085 16/04/2024 Parvathi 0201004WL009345 Parvathi 00468 UBIN0804665 301 301 Processed 29/04/2024 3376251127 MUCHI PARVATHI UNION BANK OF INDIA(508500)
235 Rajam AP-01-004-002-004/010344
() 		0201004000NRG25160420240333275 16/04/2024 Srinu 0201004WL009447 Srinu 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251076 PULLARI SRINU UNION BANK OF INDIA(508500)
236 Rajam AP-01-004-002-004/010344
() 		0201004000NRG25160420240333276 16/04/2024 Varam 0201004WL009447 Varam 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251110 PULLARI VARALAKSHMI UNION BANK OF INDIA(508500)
237 Rajam AP-01-004-002-004/010346
() 		0201004000NRG25160420240333278 16/04/2024 Parvati 0201004WL009447 Parvati 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251122 Padala Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
238 Rajam AP-01-004-002-004/010346
() 		0201004000NRG25160420240333277 16/04/2024 Simhachalam 0201004WL009447 Simhachalam 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251145 Padala Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
239 Rajam AP-01-004-002-004/010347
() 		0201004000NRG25160420240333280 16/04/2024 Ramalaxmi 0201004WL009447 Ramalaxmi 00468 UBIN0804665 144 144 Processed 29/04/2024 3376251012 PADALA RAMALAXMI UNION BANK OF INDIA(508500)
240 Rajam AP-01-004-002-004/010347
() 		0201004000NRG25160420240333279 16/04/2024 Raminaidu 0201004WL009447 Raminaidu 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251148 Padala Rami Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
241 Rajam AP-01-004-002-004/010349
() 		0201004000NRG25160420240333283 16/04/2024 Ramalakshmi 0201004WL009447 Ramalakshmi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251025 VANGARAPU RAMALAXMI UNION BANK OF INDIA(508500)
242 Rajam AP-01-004-002-004/010349
() 		0201004000NRG25160420240333282 16/04/2024 Satyannarayana 0201004WL009447 Satyannarayana 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251146 VANGARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
243 Rajam AP-01-004-002-004/010351
() 		0201004000NRG25160420240329086 16/04/2024 Laxmi 0201004WL009345 Laxmi 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251043 NAKKETLA VIJAYA LAXMI UNION BANK OF INDIA(508500)
244 Rajam AP-01-004-002-004/010356
() 		0201004000NRG25160420240329087 16/04/2024 varam 0201004WL009345 varam 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251175 NAKKETLA VARAM UNION BANK OF INDIA(508500)
245 Rajam AP-01-004-002-004/010357
() 		0201004000NRG25160420240329088 16/04/2024 ramalakshmi 0201004WL009345 ramalakshmi 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251169 KONARI RAMALAXMI BANK OF INDIA(508505)
246 Rajam AP-01-004-002-004/010368
() 		0201004000NRG25160420240333286 16/04/2024 rama 0201004WL009447 rama 00468 UBIN0804665 288 288 Processed 29/04/2024 3376251082 CHINTADA RAMA UNION BANK OF INDIA(508500)
247 Rajam AP-01-004-002-004/010369
() 		0201004000NRG25160420240333288 16/04/2024 Satyavathi 0201004WL009447 Satyavathi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251123 KONARI SATYAVATHI UNION BANK OF INDIA(508500)
248 Rajam AP-01-004-002-004/010370
() 		0201004000NRG25160420240333289 16/04/2024 sandya 0201004WL009447 sandya 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251066 MUDILI SANDYA UNION BANK OF INDIA(508500)
249 Rajam AP-01-004-002-004/010372
() 		0201004000NRG25160420240329089 16/04/2024 Ganapathirao 0201004WL009345 Ganapathirao 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251073 NAKKATLA GANAPATHI UNION BANK OF INDIA(508500)
250 Rajam AP-01-004-002-004/010374
() 		0201004000NRG25160420240329092 16/04/2024 krishnaveni 0201004WL009345 krishnaveni 00468 UBIN0804665 301 301 Processed 29/04/2024 3376251130 NAKKETLA KRISHNAVENI UNION BANK OF INDIA(508500)
251 Rajam AP-01-004-002-004/010374
() 		0201004000NRG25160420240329091 16/04/2024 Ramana 0201004WL009345 Ramana 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251071 NAKKETLA RAMANA UNION BANK OF INDIA(508500)
252 Rajam AP-01-004-002-004/010380
() 		0201004000NRG25160420240333291 16/04/2024 Rama 0201004WL009447 Rama 00468 UBIN0804665 288 288 Processed 29/04/2024 3376251138 GUNTUBONU RAMADEVI UNION BANK OF INDIA(508500)
253 Rajam AP-01-004-002-004/010380
() 		0201004000NRG25160420240333290 16/04/2024 Venkati 0201004WL009447 Venkati 00468 UBIN0804665 433 433 Processed 29/04/2024 3376251427 GUNTUBONU VENKATI BANK OF INDIA(508505)
254 Rajam AP-01-004-002-004/010381
() 		0201004000NRG25160420240329094 16/04/2024 sunita 0201004WL009345 sunita 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251090 MUDDA SUNITA UNION BANK OF INDIA(508500)
255 Rajam AP-01-004-002-004/010382
() 		0201004000NRG25160420240333292 16/04/2024 bharati 0201004WL009447 bharati 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251147 KAKI BHARATHI UNION BANK OF INDIA(508500)
256 Rajam AP-01-004-002-004/010383
() 		0201004000NRG25160420240333294 16/04/2024 Radha 0201004WL009447 Radha 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251106 KONARI RADHA UNION BANK OF INDIA(508500)
257 Rajam AP-01-004-002-004/010385
() 		0201004000NRG25160420240333296 16/04/2024 ramana 0201004WL009447 ramana 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251120 GUNTUBONU RAMANA UNION BANK OF INDIA(508500)
258 Rajam AP-01-004-002-004/010386
() 		0201004000NRG25160420240333298 16/04/2024 ramanamma 0201004WL009447 ramanamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251118 PATNANA RAMANAMMA UNION BANK OF INDIA(508500)
259 Rajam AP-01-004-002-004/010392
() 		0201004000NRG25160420240329095 16/04/2024 Sankara Rao 0201004WL009345 Sankara Rao 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251065 KONARI SANKARA RAO UNION BANK OF INDIA(508500)
260 Rajam AP-01-004-002-004/010394
() 		0201004000NRG25160420240333299 16/04/2024 ramanamma 0201004WL009447 ramanamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251152 REGIDI RAMANAMMA CANARA BANK(508532)
261 Rajam AP-01-004-002-004/010396
() 		0201004000NRG25160420240333301 16/04/2024 aruna 0201004WL009447 aruna 00468 UBIN0804665 288 288 Processed 29/04/2024 3376251218 LOSATLA ARUNA UNION BANK OF INDIA(508500)
262 Rajam AP-01-004-002-004/010400
() 		0201004000NRG25160420240329096 16/04/2024 simhachalam 0201004WL009345 simhachalam 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251304 Nakketla Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
263 Rajam AP-01-004-002-004/010402
() 		0201004000NRG25160420240329098 16/04/2024 Ramarao 0201004WL009345 Ramarao 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251139 NAKKETLA RAMA RAO UNION BANK OF INDIA(508500)
264 Rajam AP-01-004-002-004/010408
() 		0201004000NRG25160420240329100 16/04/2024 santoshi kumari 0201004WL009345 santoshi kumari 00468 UBIN0804665 150 150 Processed 29/04/2024 3376251171 EDDUMU SANTOSHI KUMARI UNION BANK OF INDIA(508500)
265 Rajam AP-01-004-002-004/020002
() 		0201004000NRG25160420240329102 16/04/2024 Ramanamma 0201004WL009345 Ramanamma 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251126 NAKKETLA RAMANAMMA UNION BANK OF INDIA(508500)
266 Rajam AP-01-004-002-004/020002
() 		0201004000NRG25160420240329101 16/04/2024 Raminaidu 0201004WL009345 Raminaidu 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251194 NAKKETLA RAMI NAIDU UNION BANK OF INDIA(508500)
267 Rajam AP-01-004-002-004/020003
() 		0201004000NRG25160420240329104 16/04/2024 Parvati 0201004WL009345 Parvati 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251105 KONARI PARVATHI UNION BANK OF INDIA(508500)
268 Rajam AP-01-004-002-004/020003
() 		0201004000NRG25160420240329103 16/04/2024 Ramu 0201004WL009345 Ramu 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251185 KONARI RAMU UNION BANK OF INDIA(508500)
269 Rajam AP-01-004-002-004/020004
() 		0201004000NRG25160420240329105 16/04/2024 Sangamma 0201004WL009345 Sangamma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251276 KONARI SANGAMMA UNION BANK OF INDIA(508500)
270 Rajam AP-01-004-002-004/020008
() 		0201004000NRG25160420240329109 16/04/2024 deepika 0201004WL009345 deepika 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251151 NAKKETLA DEEPIKA UNION BANK OF INDIA(508500)
271 Rajam AP-01-004-002-004/020008
() 		0201004000NRG25160420240329107 16/04/2024 Papamma 0201004WL009345 Papamma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251302 NAKKETLA PAPAMMA UNION BANK OF INDIA(508500)
272 Rajam AP-01-004-002-004/020009
() 		0201004000NRG25160420240329111 16/04/2024 Parvati 0201004WL009345 Parvati 00468 UBIN0804665 301 301 Processed 29/04/2024 3376251155 NAKKETLA PARVATHI UNION BANK OF INDIA(508500)
273 Rajam AP-01-004-002-004/020009
() 		0201004000NRG25160420240329110 16/04/2024 Seetanna 0201004WL009345 Seetanna 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251074 NAKKETLA SEETHANNA UNION BANK OF INDIA(508500)
274 Rajam AP-01-004-002-004/020011
() 		0201004000NRG25160420240329112 16/04/2024 Papamma 0201004WL009345 Papamma 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251167 DOKKARA PAPAMMA UNION BANK OF INDIA(508500)
275 Rajam AP-01-004-002-004/020012
() 		0201004000NRG25160420240329113 16/04/2024 Gangunaidu 0201004WL009345 Gangunaidu 00468 UBIN0804665 150 150 Processed 29/04/2024 3376251051 YARRI GANGUNAIDU UNION BANK OF INDIA(508500)
276 Rajam AP-01-004-002-004/020013
() 		0201004000NRG25160420240329116 16/04/2024 Dhalamma 0201004WL009345 Dhalamma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251093 YARRI DHALAMMA UNION BANK OF INDIA(508500)
277 Rajam AP-01-004-002-004/020013
() 		0201004000NRG25160420240329115 16/04/2024 Ramulu 0201004WL009345 Ramulu 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251184 YERRI RAMALU UNION BANK OF INDIA(508500)
278 Rajam AP-01-004-002-004/020014
() 		0201004000NRG25160420240329117 16/04/2024 Anasurya 0201004WL009345 Anasurya 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251096 NAKKETLA ANUSHA UNION BANK OF INDIA(508500)
279 Rajam AP-01-004-002-004/020015
() 		0201004000NRG25160420240329118 16/04/2024 Ramana 0201004WL009345 Ramana 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251203 PATTAM VENKATARAMANA UNION BANK OF INDIA(508500)
280 Rajam AP-01-004-002-004/020015
() 		0201004000NRG25160420240329119 16/04/2024 venkatalakshmi 0201004WL009345 venkatalakshmi 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251142 MRS PATTEM VENKATA LAXMI STATE BANK OF INDIA(508548)
281 Rajam AP-01-004-002-004/020016
() 		0201004000NRG25160420240329121 16/04/2024 Durga 0201004WL009345 Durga 00468 UBIN0804665 150 150 Processed 29/04/2024 3376251154 KOLLI DURGA UNION BANK OF INDIA(508500)
282 Rajam AP-01-004-002-004/020016
() 		0201004000NRG25160420240329120 16/04/2024 Rama Rao 0201004WL009345 Rama Rao 00468 UBIN0804665 150 150 Processed 29/04/2024 3376251360 KOLLI RAMA RAO UNION BANK OF INDIA(508500)
283 Rajam AP-01-004-002-004/020017
() 		0201004000NRG25160420240329122 16/04/2024 Seetanna 0201004WL009345 Seetanna 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251400 KOLLI SEETANNA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Rajam AP-01-004-002-004/020020
() 		0201004000NRG25160420240329125 16/04/2024 Appanna 0201004WL009345 Appanna 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251187 KOLLI APPANNA UNION BANK OF INDIA(508500)
285 Rajam AP-01-004-002-004/020022
() 		0201004000NRG25160420240329127 16/04/2024 Rajeswari 0201004WL009345 Rajeswari 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251019 KELLA RAJESWARI UNION BANK OF INDIA(508500)
286 Rajam AP-01-004-002-004/020024
() 		0201004000NRG25160420240329128 16/04/2024 Musalamma 0201004WL009345 Musalamma 00468 UBIN0804665 150 150 Processed 29/04/2024 3376251161 EEPU MUSALAMMA UNION BANK OF INDIA(508500)
287 Rajam AP-01-004-002-004/020026
() 		0201004000NRG25160420240329129 16/04/2024 Papayya 0201004WL009345 Papayya 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251197 PAPAYYA DOKKARI UNION BANK OF INDIA(508500)
288 Rajam AP-01-004-002-004/020030
() 		0201004000NRG25160420240329130 16/04/2024 Ramanamma 0201004WL009345 Ramanamma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251275 Nakketla Ramanamma AIRTEL PAYMENTS BANK LIMITED(990288)
289 Rajam AP-01-004-002-004/020033
() 		0201004000NRG25160420240329132 16/04/2024 Chittamma 0201004WL009345 Chittamma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251382 KELLA CHITTAMMA UNION BANK OF INDIA(508500)
290 Rajam AP-01-004-002-004/020034
() 		0201004000NRG25160420240329133 16/04/2024 Govindamma 0201004WL009345 Govindamma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251017 KELLA GOVINDAMMA UNION BANK OF INDIA(508500)
291 Rajam AP-01-004-002-004/020037
() 		0201004000NRG25160420240329134 16/04/2024 Uma 0201004WL009345 Uma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251425 CHADUVULA UMA UNION BANK OF INDIA(508500)
292 Rajam AP-01-004-002-004/020038
() 		0201004000NRG25160420240329135 16/04/2024 Durgamma 0201004WL009345 Durgamma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251359 VARANASI DURGAMMA UNION BANK OF INDIA(508500)
293 Rajam AP-01-004-002-004/020039
() 		0201004000NRG25160420240329137 16/04/2024 Kumari 0201004WL009345 Kumari 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251061 SHIVALANKA KUMARI UNION BANK OF INDIA(508500)
294 Rajam AP-01-004-002-004/020039
() 		0201004000NRG25160420240329136 16/04/2024 Vaikuntam 0201004WL009345 Vaikuntam 00468 UBIN0804665 150 150 Processed 29/04/2024 3376251298 SIVA LANKI VAI KANTHAM UNION BANK OF INDIA(508500)
295 Rajam AP-01-004-002-004/020040
() 		0201004000NRG25160420240329138 16/04/2024 Ramu 0201004WL009345 Ramu 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251034 BODDANA RAMULU UNION BANK OF INDIA(508500)
296 Rajam AP-01-004-002-004/020041
() 		0201004000NRG25160420240329139 16/04/2024 Gangunaidu 0201004WL009345 Gangunaidu 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251149 VANJARAPU GANGUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Rajam AP-01-004-002-004/020041
() 		0201004000NRG25160420240329140 16/04/2024 Lakshmi 0201004WL009345 Lakshmi 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251100 VANJARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Rajam AP-01-004-002-004/020043
() 		0201004000NRG25160420240329142 16/04/2024 Papalu 0201004WL009345 Papalu 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251369 BODDANA PAPARAO UNION BANK OF INDIA(508500)
299 Rajam AP-01-004-002-004/020044
() 		0201004000NRG25160420240329144 16/04/2024 satyavathi 0201004WL009345 satyavathi 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251172 KOYYANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Rajam AP-01-004-002-004/020045
() 		0201004000NRG25160420240329145 16/04/2024 Chinna Rao 0201004WL009345 Chinna Rao 00468 UBIN0804665 301 301 Processed 29/04/2024 3376251353 KOLLI CHINNARAO BANK OF INDIA(508505)
301 Rajam AP-01-004-002-004/020045
() 		0201004000NRG25160420240329146 16/04/2024 Satyavathi 0201004WL009345 Satyavathi 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251418 KOLLI SATYAVATHI UNION BANK OF INDIA(508500)
302 Rajam AP-01-004-002-004/020046
() 		0201004000NRG25160420240329147 16/04/2024 Narayana 0201004WL009345 Narayana 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251113 KONDRI NARAYANA UNION BANK OF INDIA(508500)
303 Rajam AP-01-004-002-004/020046
() 		0201004000NRG25160420240329148 16/04/2024 ramana 0201004WL009345 ramana 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251398 KONDRI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Rajam AP-01-004-002-004/020048
() 		0201004000NRG25160420240329150 16/04/2024 Bodamma 0201004WL009345 Bodamma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251132 KOLLI BODAMMA UNION BANK OF INDIA(508500)
305 Rajam AP-01-004-002-004/020048
() 		0201004000NRG25160420240329149 16/04/2024 Seetanna 0201004WL009345 Seetanna 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251205 KALLI SEETHANNA UNION BANK OF INDIA(508500)
306 Rajam AP-01-004-002-004/020054
() 		0201004000NRG25160420240329154 16/04/2024 Anjaneyulu 0201004WL009345 Anjaneyulu 00468 UBIN0804665 301 301 Processed 29/04/2024 3376251191 DESETTI ANJANEYULU CANARA BANK(508532)
307 Rajam AP-01-004-002-004/020054
() 		0201004000NRG25160420240329155 16/04/2024 Sureedu 0201004WL009345 Sureedu 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251136 DESATTI SURIDU UNION BANK OF INDIA(508500)
308 Rajam AP-01-004-002-004/020056
() 		0201004000NRG25160420240329157 16/04/2024 Annapurna 0201004WL009345 Annapurna 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251420 Desetty Annapurna AIRTEL PAYMENTS BANK LIMITED(990288)
309 Rajam AP-01-004-002-004/020057
() 		0201004000NRG25160420240329158 16/04/2024 Laxmi 0201004WL009345 Laxmi 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251384 KELLA LAXMI CANARA BANK(508532)
310 Rajam AP-01-004-002-004/020058
() 		0201004000NRG25160420240329159 16/04/2024 Nagamani 0201004WL009345 Nagamani 00468 UBIN0804665 150 150 Processed 29/04/2024 3376251285 Balla Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
311 Rajam AP-01-004-002-004/020059
() 		0201004000NRG25160420240329160 16/04/2024 uma 0201004WL009345 uma 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251048 Balla Uma AIRTEL PAYMENTS BANK LIMITED(990288)
312 Rajam AP-01-004-002-004/020061
() 		0201004000NRG25160420240329161 16/04/2024 Ramadevi 0201004WL009345 Ramadevi 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251008 NAKKETLA RAMADEVI UNION BANK OF INDIA(508500)
313 Rajam AP-01-004-002-004/020063
() 		0201004000NRG25160420240329163 16/04/2024 Paramma 0201004WL009345 Paramma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251007 KOLLI PARAMMA UNION BANK OF INDIA(508500)
314 Rajam AP-01-004-002-004/020065
() 		0201004000NRG25160420240329164 16/04/2024 Laxmi 0201004WL009345 Laxmi 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251156 MOLLI LAXMI UNION BANK OF INDIA(508500)
315 Rajam AP-01-004-002-004/020067
() 		0201004000NRG25160420240329165 16/04/2024 Govinda Rao 0201004WL009345 Govinda Rao 00468 UBIN0804665 301 301 Processed 29/04/2024 3376251188 KONARI GOVINDA RAO UNION BANK OF INDIA(508500)
316 Rajam AP-01-004-002-004/020067
() 		0201004000NRG25160420240329166 16/04/2024 Varahalamma 0201004WL009345 Varahalamma 00468 UBIN0804665 301 301 Processed 29/04/2024 3376251424 KONARI VARALU UNION BANK OF INDIA(508500)
317 Rajam AP-01-004-002-004/020069
() 		0201004000NRG25160420240329167 16/04/2024 Laxmi 0201004WL009345 Laxmi 00468 UBIN0804665 301 301 Processed 29/04/2024 3376251419 YARRI LAXMI UNION BANK OF INDIA(508500)
318 Rajam AP-01-004-002-004/020071
() 		0201004000NRG25160420240329168 16/04/2024 Nagamma 0201004WL009345 Nagamma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251291 P NAGAVENI UNION BANK OF INDIA(508500)
319 Rajam AP-01-004-002-004/020072
() 		0201004000NRG25160420240329169 16/04/2024 gowri 0201004WL009345 gowri 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251159 KOLLI GOWRI UNION BANK OF INDIA(508500)
320 Rajam AP-01-004-002-004/020073
() 		0201004000NRG25160420240329170 16/04/2024 Simhachalam 0201004WL009345 Simhachalam 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251045 EEPU SIMHACHALAM UNION BANK OF INDIA(508500)
321 Rajam AP-01-004-002-004/020075
() 		0201004000NRG25160420240329171 16/04/2024 Laxmi 0201004WL009345 Laxmi 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251010 PATTEM LAXMI UNION BANK OF INDIA(508500)
322 Rajam AP-01-004-002-004/020076
() 		0201004000NRG25160420240329173 16/04/2024 Padma 0201004WL009345 Padma 00468 UBIN0804665 301 301 Processed 29/04/2024 3376251047 YDDAM PADMA UNION BANK OF INDIA(508500)
323 Rajam AP-01-004-002-004/020076
() 		0201004000NRG25160420240329172 16/04/2024 Suryanarayana 0201004WL009345 Suryanarayana 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251183 IDDAM SURYANARAYANA UNION BANK OF INDIA(508500)
324 Rajam AP-01-004-002-004/020077
() 		0201004000NRG25160420240329174 16/04/2024 sandya 0201004WL009345 sandya 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251133 BATTULA SANDYA UNION BANK OF INDIA(508500)
325 Rajam AP-01-004-002-004/020078
() 		0201004000NRG25160420240329175 16/04/2024 Adilaxmi 0201004WL009345 Adilaxmi 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251351 NAKKETLA ADILAKSHMI UNION BANK OF INDIA(508500)
326 Rajam AP-01-004-002-004/020079
() 		0201004000NRG25160420240329176 16/04/2024 Ganapati 0201004WL009345 Ganapati 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251141 NAKKETLA GANAPATHI UNION BANK OF INDIA(508500)
327 Rajam AP-01-004-002-004/020079
() 		0201004000NRG25160420240329177 16/04/2024 Saraswathi 0201004WL009345 Saraswathi 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251092 NAKKETLA SARSWATHI UNION BANK OF INDIA(508500)
328 Rajam AP-01-004-002-004/020080
() 		0201004000NRG25160420240329179 16/04/2024 Chinna Rao 0201004WL009345 Chinna Rao 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251202 YERRI CHINNARAO UNION BANK OF INDIA(508500)
329 Rajam AP-01-004-002-004/020082
() 		0201004000NRG25160420240329181 16/04/2024 Satyavati 0201004WL009345 Satyavati 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251362 PATTEM SATYAVATHI UNION BANK OF INDIA(508500)
330 Rajam AP-01-004-002-004/020082
() 		0201004000NRG25160420240329180 16/04/2024 Suribabu 0201004WL009345 Suribabu 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251204 PATTIM SURIBABU UNION BANK OF INDIA(508500)
331 Rajam AP-01-004-002-004/020083
() 		0201004000NRG25160420240329182 16/04/2024 Veeramma 0201004WL009345 Veeramma 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251042 Kella Virmma AIRTEL PAYMENTS BANK LIMITED(990288)
332 Rajam AP-01-004-002-004/020084
() 		0201004000NRG25160420240329183 16/04/2024 Ramana 0201004WL009345 Ramana 00468 UBIN0804665 451 451 Processed 29/04/2024 3376251273 TATAPUDI RAMAN UNION BANK OF INDIA(508500)
333 Rajam AP-01-004-002-004/020085
() 		0201004000NRG25160420240329185 16/04/2024 Kalavati 0201004WL009345 Kalavati 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251095 ERRI KALAVATHI UNION BANK OF INDIA(508500)
334 Rajam AP-01-004-002-004/020086
() 		0201004000NRG25160420240329186 16/04/2024 satyavati 0201004WL009345 satyavati 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251089 YARRI SATYAVATHI UNION BANK OF INDIA(508500)
335 Rajam AP-01-004-002-004/020087
() 		0201004000NRG25160420240329187 16/04/2024 Appamma 0201004WL009345 Appamma 00468 UBIN0804665 150 150 Processed 29/04/2024 3376251131 KONARI APPAMMA UNION BANK OF INDIA(508500)
336 Rajam AP-01-004-002-004/020089
() 		0201004000NRG25160420240329188 16/04/2024 Kalavati 0201004WL009345 Kalavati 00468 UBIN0804665 602 602 Processed 29/04/2024 3376251150 KOLLA KALAVATHI UNION BANK OF INDIA(508500)
337 Rajam AP-01-004-002-004/10410
() 		0201004000NRG25160420240333305 16/04/2024 bhavani 0201004WL009447 bhavani 00468 UBIN0804665 577 577 Processed 29/04/2024 3376251385 KELLA BHAVANI BANK OF INDIA(508505)
338 Rajam AP-01-004-010-011/010156
() 		0201004000NRG25160420240332902 16/04/2024 Surapunaidu 0201004WL009444 Surapunaidu 00468 UBIN0804665 1249 1249 Processed 29/04/2024 3376251430 SSASMANTHULA SURAPLI NAIDU UNION BANK OF INDIA(508500)
339 Rajam AP-01-004-011-012/010055
() 		0201004000NRG25160420240326355 16/04/2024 Chandravati 0201004WL009313 Chandravati 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251056 YEGIREDDI CHANDRAVATHI UNION BANK OF INDIA(508500)
340 Rajam AP-01-004-011-012/010055
() 		0201004000NRG25160420240326356 16/04/2024 madhusudana rao 0201004WL009313 madhusudana rao 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251022 YEGIREDDI MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
341 Rajam AP-01-004-011-012/010056
() 		0201004000NRG25160420240326357 16/04/2024 Subhalaxmi 0201004WL009313 Subhalaxmi 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251266 VASANTULA SUBHALAKSHMI UNION BANK OF INDIA(508500)
342 Rajam AP-01-004-011-012/010350
() 		0201004000NRG25160420240326358 16/04/2024 Tatayya 0201004WL009313 Tatayya 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251067 LOPINTI TATARAO UNION BANK OF INDIA(508500)
343 Rajam AP-01-004-011-012/010416
() 		0201004000NRG25160420240326359 16/04/2024 kamala 0201004WL009313 kamala 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251356 MRS KOTNANA KAMALAKUMARI STATE BANK OF INDIA(508548)
344 Rajam AP-01-004-011-012/030002
() 		0201004000NRG25160420240326360 16/04/2024 Chinnamma 0201004WL009313 Chinnamma 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251229 BOSTA CHINNA UNION BANK OF INDIA(508500)
345 Rajam AP-01-004-011-012/030003
() 		0201004000NRG25160420240326361 16/04/2024 Appamma 0201004WL009313 Appamma 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251028 YEGIREDDI APPAMMA UNION BANK OF INDIA(508500)
346 Rajam AP-01-004-011-012/030005
() 		0201004000NRG25160420240326363 16/04/2024 Gowramma 0201004WL009313 Gowramma 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251038 KOTNANA GOWRAMMA UNION BANK OF INDIA(508500)
347 Rajam AP-01-004-011-012/030006
() 		0201004000NRG25160420240326364 16/04/2024 Anasurya 0201004WL009313 Anasurya 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251257 MARRAPU ANUSURYAMMA UNION BANK OF INDIA(508500)
348 Rajam AP-01-004-011-012/030007
() 		0201004000NRG25160420240326365 16/04/2024 Jayamma 0201004WL009313 Jayamma 00468 UBIN0804665 454 454 Processed 29/04/2024 3376251225 MARRAPU JAYALAKSHMI UNION BANK OF INDIA(508500)
349 Rajam AP-01-004-011-012/030008
() 		0201004000NRG25160420240326366 16/04/2024 Eswaramma 0201004WL009313 Eswaramma 00468 UBIN0804665 303 303 Processed 29/04/2024 3376251234 MARRAPU ESWARAMMA UNION BANK OF INDIA(508500)
350 Rajam AP-01-004-011-012/030020
() 		0201004000NRG25160420240326370 16/04/2024 Gangamma 0201004WL009313 Gangamma 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251039 MRS DATTI GANGAMMA STATE BANK OF INDIA(508548)
351 Rajam AP-01-004-011-012/030021
() 		0201004000NRG25160420240326371 16/04/2024 Haimavathi 0201004WL009313 Haimavathi 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251023 DATTI HYMAVATHI UNION BANK OF INDIA(508500)
352 Rajam AP-01-004-011-012/030022
() 		0201004000NRG25160420240326372 16/04/2024 Simhachalam 0201004WL009313 Simhachalam 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251227 CHINTHA SIMHACHALAM UNION BANK OF INDIA(508500)
353 Rajam AP-01-004-011-012/030024
() 		0201004000NRG25160420240326375 16/04/2024 Somulamma 0201004WL009313 Somulamma 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251224 SOMULAMMA MARADANA UNION BANK OF INDIA(508500)
354 Rajam AP-01-004-011-012/030025
() 		0201004000NRG25160420240326376 16/04/2024 Gowramma 0201004WL009313 Gowramma 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251238 DATTI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Rajam AP-01-004-011-012/030027
() 		0201004000NRG25160420240326378 16/04/2024 Bulokamma 0201004WL009313 Bulokamma 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251016 DATTI BULOKAMMA UNION BANK OF INDIA(508500)
356 Rajam AP-01-004-011-012/030028
() 		0201004000NRG25160420240326379 16/04/2024 Mahalaxmi 0201004WL009313 Mahalaxmi 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251054 DATTI MAHALAXMI UNION BANK OF INDIA(508500)
357 Rajam AP-01-004-011-012/030032
() 		0201004000NRG25160420240326380 16/04/2024 Appalaswami 0201004WL009313 Appalaswami 00468 UBIN0804665 303 303 Processed 29/04/2024 3376251173 SANKALI APPALASWAMY UNION BANK OF INDIA(508500)
358 Rajam AP-01-004-011-012/030034
() 		0201004000NRG25160420240326382 16/04/2024 Narayanamma 0201004WL009313 Narayanamma 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251230 SANKILI NARAYANAMMA UNION BANK OF INDIA(508500)
359 Rajam AP-01-004-011-012/030037
() 		0201004000NRG25160420240326385 16/04/2024 Appamma 0201004WL009313 Appamma 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251044 MRS KOPPARA APPAMMA STATE BANK OF INDIA(508548)
360 Rajam AP-01-004-011-012/030040
() 		0201004000NRG25160420240326387 16/04/2024 Paramma 0201004WL009313 Paramma 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251049 MRS BOMMI PARAMMA STATE BANK OF INDIA(508548)
361 Rajam AP-01-004-011-012/030041
() 		0201004000NRG25160420240326388 16/04/2024 Chittibabu 0201004WL009313 Chittibabu 00468 UBIN0804665 454 454 Processed 29/04/2024 3376251026 DATTI CHITTIBABU UNION BANK OF INDIA(508500)
362 Rajam AP-01-004-011-012/030042
() 		0201004000NRG25160420240326389 16/04/2024 Gowri 0201004WL009313 Gowri 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251081 DATTI GOWRISWARI UNION BANK OF INDIA(508500)
363 Rajam AP-01-004-011-012/030043
() 		0201004000NRG25160420240326390 16/04/2024 Adilaxmi 0201004WL009313 Adilaxmi 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251030 KOTA ADHILAKSHMI UNION BANK OF INDIA(508500)
364 Rajam AP-01-004-011-012/030045
() 		0201004000NRG25160420240326392 16/04/2024 Anasurya 0201004WL009313 Anasurya 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251231 MRS DATTI ANASURYAMMA STATE BANK OF INDIA(508548)
365 Rajam AP-01-004-011-012/030045
() 		0201004000NRG25160420240326391 16/04/2024 Suryanarayana 0201004WL009313 Suryanarayana 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251254 DATTI SURYANARAYANA CANARA BANK(508532)
366 Rajam AP-01-004-011-012/030046
() 		0201004000NRG25160420240326393 16/04/2024 Paiditalli 0201004WL009313 Paiditalli 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251267 DATTI PYDITALLI HDFC BANK LTD(607152)
367 Rajam AP-01-004-011-012/030047
() 		0201004000NRG25160420240326395 16/04/2024 Eswaramma 0201004WL009313 Eswaramma 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251414 PALLANTI ESWARAMMA UNION BANK OF INDIA(508500)
368 Rajam AP-01-004-011-012/030047
() 		0201004000NRG25160420240326394 16/04/2024 Nagabhushana 0201004WL009313 Nagabhushana 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251084 PALLANTI NAGABHUSHANARAO UNION BANK OF INDIA(508500)
369 Rajam AP-01-004-011-012/030048
() 		0201004000NRG25160420240326396 16/04/2024 Laxmi 0201004WL009313 Laxmi 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251233 DATTI LAKSHMI UNION BANK OF INDIA(508500)
370 Rajam AP-01-004-011-012/030049
() 		0201004000NRG25160420240326397 16/04/2024 Ramanamma 0201004WL009313 Ramanamma 00468 UBIN0804665 454 454 Processed 29/04/2024 3376251226 DATTI RAMANAMMA UNION BANK OF INDIA(508500)
371 Rajam AP-01-004-011-012/030056
() 		0201004000NRG25160420240326401 16/04/2024 Satyavathi 0201004WL009313 Satyavathi 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251253 DATTI SATYAVATHI UNION BANK OF INDIA(508500)
372 Rajam AP-01-004-011-012/030057
() 		0201004000NRG25160420240326402 16/04/2024 Krishnaveni 0201004WL009313 Krishnaveni 00468 UBIN0804665 151 151 Processed 29/04/2024 3376251228 MRS MARRAPU KRISHNA VENI STATE BANK OF INDIA(508548)
373 Rajam AP-01-004-011-012/030059
() 		0201004000NRG25160420240326403 16/04/2024 Puspa 0201004WL009313 Puspa 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251232 MRS DATTI PUSHPA STATE BANK OF INDIA(508548)
374 Rajam AP-01-004-011-012/030060
() 		0201004000NRG25160420240326404 16/04/2024 Padma 0201004WL009313 Padma 00468 UBIN0804665 454 454 Processed 29/04/2024 3376251256 CHINTA PADMAVATHI UNION BANK OF INDIA(508500)
375 Rajam AP-01-004-011-012/030061
() 		0201004000NRG25160420240326405 16/04/2024 Gowramma 0201004WL009313 Gowramma 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251041 GUNUPURU GOWRAMMA UNION BANK OF INDIA(508500)
376 Rajam AP-01-004-011-012/030063
() 		0201004000NRG25160420240326406 16/04/2024 Ramanamma 0201004WL009313 Ramanamma 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251413 MRS SANKILI RAVANAMMA STATE BANK OF INDIA(508548)
377 Rajam AP-01-004-011-012/030067
() 		0201004000NRG25160420240326408 16/04/2024 Eswaramma 0201004WL009313 Eswaramma 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251053 DATTI ESWARAMMA UNION BANK OF INDIA(508500)
378 Rajam AP-01-004-011-012/030068
() 		0201004000NRG25160420240326409 16/04/2024 Peddatavitinaidu 0201004WL009313 Peddatavitinaidu 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251223 DATTI TAVITI NADIU UNION BANK OF INDIA(508500)
379 Rajam AP-01-004-011-012/030069
() 		0201004000NRG25160420240326411 16/04/2024 Simhachalam 0201004WL009313 Simhachalam 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251255 GULLIPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
380 Rajam AP-01-004-011-012/030069
() 		0201004000NRG25160420240326410 16/04/2024 Sriramulu 0201004WL009313 Sriramulu 00468 UBIN0804665 454 454 Processed 29/04/2024 3376251178 GULLUPALLI SREERAMULU SIMHACHALAM UNION BANK OF INDIA(508500)
381 Rajam AP-01-004-011-012/030070
() 		0201004000NRG25160420240326412 16/04/2024 Gowri 0201004WL009313 Gowri 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251222 DATTI GOWRI HDFC BANK LTD(607152)
382 Rajam AP-01-004-011-012/030073
() 		0201004000NRG25160420240326413 16/04/2024 Jayamma 0201004WL009313 Jayamma 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251174 SANKILI JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
383 Rajam AP-01-004-011-012/030078
() 		0201004000NRG25160420240326415 16/04/2024 Gowriswari 0201004WL009313 Gowriswari 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251015 KOTNANA GOWREESWARI UNION BANK OF INDIA(508500)
384 Rajam AP-01-004-011-012/030080
() 		0201004000NRG25160420240326416 16/04/2024 Srinivasa Rao 0201004WL009313 Srinivasa Rao 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251389 BOMMI SRINIVASA RAO UNION BANK OF INDIA(508500)
385 Rajam AP-01-004-011-012/030094
() 		0201004000NRG25160420240326420 16/04/2024 Kalyani 0201004WL009313 Kalyani 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251083 DATTI KALYANI UNION BANK OF INDIA(508500)
386 Rajam AP-01-004-011-012/030098
() 		0201004000NRG25160420240326423 16/04/2024 Krishnaveni 0201004WL009313 Krishnaveni 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251080 DATTI KRISHNA VENI UNION BANK OF INDIA(508500)
387 Rajam AP-01-004-011-012/030099
() 		0201004000NRG25160420240326424 16/04/2024 lakshmi 0201004WL009313 lakshmi 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251057 LAVETI LAKSHMI UNION BANK OF INDIA(508500)
388 Rajam AP-01-004-011-012/030100
() 		0201004000NRG25160420240326425 16/04/2024 rama 0201004WL009313 rama 00468 UBIN0804665 151 151 Processed 29/04/2024 3376251033 PALLANTI RAMA UNION BANK OF INDIA(508500)
389 Rajam AP-01-004-011-012/030104
() 		0201004000NRG25160420240326427 16/04/2024 bharati 0201004WL009313 bharati 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251021 CHINTA BHARATHI UNION BANK OF INDIA(508500)
390 Rajam AP-01-004-011-012/040001
() 		0201004000NRG25160420240326428 16/04/2024 Bharathi 0201004WL009313 Bharathi 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251046 YEGIREDDI BHARATHI UNION BANK OF INDIA(508500)
391 Rajam AP-01-004-011-012/040003
() 		0201004000NRG25160420240326430 16/04/2024 Gowri 0201004WL009313 Gowri 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251055 MUDADLA GOWRI UNION BANK OF INDIA(508500)
392 Rajam AP-01-004-011-012/040006
() 		0201004000NRG25160420240326432 16/04/2024 Leelavathi 0201004WL009313 Leelavathi 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251170 MUDADLA LEELAVATHI UNION BANK OF INDIA(508500)
393 Rajam AP-01-004-011-012/040008
() 		0201004000NRG25160420240326433 16/04/2024 Satyavathi 0201004WL009313 Satyavathi 00468 UBIN0804665 454 454 Processed 29/04/2024 3376251058 YEGIREDDI SATYAVATHI UNION BANK OF INDIA(508500)
394 Rajam AP-01-004-011-012/040009
() 		0201004000NRG25160420240326435 16/04/2024 Saraswathi 0201004WL009313 Saraswathi 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251032 MUDADLA SARASWATHI UNION BANK OF INDIA(508500)
395 Rajam AP-01-004-011-012/040009
() 		0201004000NRG25160420240326434 16/04/2024 Umamaheswara Rao 0201004WL009313 Umamaheswara Rao 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251085 MUDADLA UMAMAHESWARARAO UNION BANK OF INDIA(508500)
396 Rajam AP-01-004-011-012/040013
() 		0201004000NRG25160420240326438 16/04/2024 Sivaramulu 0201004WL009313 Sivaramulu 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251375 MUDADLA RAMARAO INDIAN OVERSEAS BANK(508541)
397 Rajam AP-01-004-011-012/040015
() 		0201004000NRG25160420240326439 16/04/2024 Satyavathi 0201004WL009313 Satyavathi 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251040 BONU SATYAVATHI UNION BANK OF INDIA(508500)
398 Rajam AP-01-004-011-012/040017
() 		0201004000NRG25160420240326440 16/04/2024 Laxumamma 0201004WL009313 Laxumamma 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251064 YEGIREDDI LATCHUMAMMA UNION BANK OF INDIA(508500)
399 Rajam AP-01-004-011-012/040023
() 		0201004000NRG25160420240326442 16/04/2024 Appalaswami 0201004WL009313 Appalaswami 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251268 MUDADLA APPALASWAMY UNION BANK OF INDIA(508500)
400 Rajam AP-01-004-011-012/040025
() 		0201004000NRG25160420240326443 16/04/2024 Anasurya 0201004WL009313 Anasurya 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251035 ANASURYA BONU UNION BANK OF INDIA(508500)
401 Rajam AP-01-004-011-012/040032
() 		0201004000NRG25160420240326445 16/04/2024 lata 0201004WL009313 lata 00468 UBIN0804665 605 605 Processed 29/04/2024 3376251052 YEGIREDDI LATA UNION BANK OF INDIA(508500)
402 Rajam AP-01-004-011-012/30115
() 		0201004000NRG25160420240326448 16/04/2024 satyavathi 0201004WL009313 satyavathi 00468 UBIN0804665 454 454 Processed 29/04/2024 3376251433 MS GANTA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 163487 163487
403 Rajam AP-01-004-002-004/010402
() 		0201004000NRG25160420240329099 16/04/2024 Manjulatha 0201004WL009345 Manjulatha 00468 UBIN0809322 602 602 Processed 29/04/2024 3376251305 NAKKETLA MANJULA UNION BANK OF INDIA(508500)
SubTotal 602 602
404 Rajam AP-01-004-002-004/010172
() 		0201004000NRG25160420240333216 16/04/2024 Gangamma 0201004WL009447 Gangamma 00468 UBIN0818364 577 577 Processed 29/04/2024 3376251212 GUNTUBONU GANGAMMA UNION BANK OF INDIA(508500)
405 Rajam AP-01-004-002-004/020091
() 		0201004000NRG25160420240329191 16/04/2024 Govindamma 0201004WL009345 Govindamma 00468 UBIN0818364 301 301 Processed 29/04/2024 3376251313 NAKKETLA GOVIDAMMA UNION BANK OF INDIA(508500)
406 Rajam AP-01-004-002-004/020091
() 		0201004000NRG25160420240329190 16/04/2024 Simhachalam 0201004WL009345 Simhachalam 00468 UBIN0818364 602 602 Processed 29/04/2024 3376251211 NAKKETLA SIMHACHALAM UNION BANK OF INDIA(508500)
407 Rajam AP-01-004-011-012/030038
() 		0201004000NRG25160420240326386 16/04/2024 Parvathi 0201004WL009313 Parvathi 00468 UBIN0818364 605 605 Processed 29/04/2024 3376251237 NELATURI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 2085 2085
408 Rajam AP-01-004-002-004/010002
() 		0201004000NRG25160420240333111 16/04/2024 Nagamani 0201004WL009447 Nagamani 00468 UBIN0913251 433 433 Processed 29/04/2024 3376251308 GUNTUBONU NAGAMANI UNION BANK OF INDIA(508500)
409 Rajam AP-01-004-002-004/010151
() 		0201004000NRG25160420240333201 16/04/2024 Rama Rao 0201004WL009447 Rama Rao 00468 UBIN0913251 577 577 Processed 29/04/2024 3376251363 DOKKARA RAMU UNION BANK OF INDIA(508500)
410 Rajam AP-01-004-002-004/010179
() 		0201004000NRG25160420240329036 16/04/2024 Ramanamma 0201004WL009345 Ramanamma 00468 UBIN0913251 451 451 Processed 29/04/2024 3376251311 KONARI RAMANAMMA UNION BANK OF INDIA(508500)
411 Rajam AP-01-004-002-004/010196
() 		0201004000NRG25160420240333225 16/04/2024 Dalinaidu 0201004WL009447 Dalinaidu 00468 UBIN0913251 144 144 Processed 29/04/2024 3376251306 GUNTUBONU DALINAIDU UNION BANK OF INDIA(508500)
412 Rajam AP-01-004-002-004/010252
() 		0201004000NRG25160420240333241 16/04/2024 Ramu 0201004WL009447 Ramu 00468 UBIN0913251 288 288 Processed 29/04/2024 3376251394 CHINTADA RAMU UNION BANK OF INDIA(508500)
413 Rajam AP-01-004-002-004/010256
() 		0201004000NRG25160420240333243 16/04/2024 Suryanarayana 0201004WL009447 Suryanarayana 00468 UBIN0913251 288 288 Processed 29/04/2024 3376251210 TATAPUDI SURYANARAYANA UNION BANK OF INDIA(508500)
414 Rajam AP-01-004-002-004/010266
() 		0201004000NRG25160420240329055 16/04/2024 Appalanarasamma 0201004WL009345 Appalanarasamma 00468 UBIN0913251 602 602 Processed 29/04/2024 3376251309 KONARI APPALANARASAMMA UNION BANK OF INDIA(508500)
415 Rajam AP-01-004-002-004/010270
() 		0201004000NRG25160420240333256 16/04/2024 Saradha 0201004WL009447 Saradha 00468 UBIN0913251 577 577 Processed 29/04/2024 3376251355 KONARI SAARADHA UNION BANK OF INDIA(508500)
416 Rajam AP-01-004-002-004/010372
() 		0201004000NRG25160420240329090 16/04/2024 Chandramma 0201004WL009345 Chandramma 00468 UBIN0913251 602 602 Processed 29/04/2024 3376251312 NAKKATLA CHANDRAMMA UNION BANK OF INDIA(508500)
417 Rajam AP-01-004-002-004/010383
() 		0201004000NRG25160420240333293 16/04/2024 Papinaidu 0201004WL009447 Papinaidu 00468 UBIN0913251 577 577 Processed 29/04/2024 3376251310 KONARI PAPI NAIDU UNION BANK OF INDIA(508500)
418 Rajam AP-01-004-002-004/020090
() 		0201004000NRG25160420240329189 16/04/2024 Anuradha 0201004WL009345 Anuradha 00468 UBIN0913251 602 602 Processed 29/04/2024 3376251307 KOLLA ANURADHA UNION BANK OF INDIA(508500)
419 Rajam AP-01-004-011-012/030014
() 		0201004000NRG25160420240326367 16/04/2024 Krishnaveni 0201004WL009313 Krishnaveni 00468 UBIN0913251 605 605 Processed 29/04/2024 3376251260 MRS CHINTA KRISHNAVENI STATE BANK OF INDIA(508548)
420 Rajam AP-01-004-011-012/030018
() 		0201004000NRG25160420240326368 16/04/2024 Narayanamma 0201004WL009313 Narayanamma 00468 UBIN0913251 605 605 Processed 29/04/2024 3376251258 KOTNANA NARAYANAMMA UNION BANK OF INDIA(508500)
421 Rajam AP-01-004-011-012/030054
() 		0201004000NRG25160420240326400 16/04/2024 Anuradha 0201004WL009313 Anuradha 00468 UBIN0913251 605 605 Processed 29/04/2024 3376251179 YEGIREDDI ANURADHA UNION BANK OF INDIA(508500)
422 Rajam AP-01-004-011-012/030065
() 		0201004000NRG25160420240326407 16/04/2024 Vijaya 0201004WL009313 Vijaya 00468 UBIN0913251 454 454 Processed 29/04/2024 3376251259 MRS DATTI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
423 Rajam AP-01-004-011-012/030080
() 		0201004000NRG25160420240326417 16/04/2024 Laxmi 0201004WL009313 Laxmi 00468 UBIN0913251 605 605 Processed 29/04/2024 3376251236 MRS BOMMI LAXMI STATE BANK OF INDIA(508548)
424 Rajam AP-01-004-011-012/040004
() 		0201004000NRG25160420240326431 16/04/2024 Tavitamma 0201004WL009313 Tavitamma 00468 UBIN0913251 605 605 Processed 29/04/2024 3376251269 YEGIREDDI TAVITITAMMA UNION BANK OF INDIA(508500)
SubTotal 8620 8620
425 Rajam AP-01-004-002-004/010274
() 		0201004000NRG25160420240333258 16/04/2024 Bhavani 0201004WL009447 Bhavani 00684 APGV0001112 433 433 Processed 29/04/2024 3376251182 Mrs MOYYI BHAVANI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 433 433
426 Rajam AP-01-004-002-004/010132
() 		0201004000NRG25160420240333184 16/04/2024 Ramesh 0201004WL009447 Ramesh 00691 IPOS0000001 433 433 Processed 29/04/2024 3376251377 SIRLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Rajam AP-01-004-002-004/010367
() 		0201004000NRG25160420240333285 16/04/2024 durga 0201004WL009447 durga 00691 IPOS0000001 577 577 Processed 29/04/2024 3376251271 PULLARI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Rajam AP-01-004-002-004/010404
() 		0201004000NRG25160420240333303 16/04/2024 Asiramma 0201004WL009447 Asiramma 00691 IPOS0000001 577 577 Processed 29/04/2024 3376251370 BODDANNA ASIRIMMA UNION BANK OF INDIA(508500)
429 Rajam AP-01-004-002-004/10415
() 		0201004000NRG25160420240329192 16/04/2024 Uma 0201004WL009345 Uma 00691 IPOS0000001 602 602 Processed 29/04/2024 3376251431 NAKKETLA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Rajam AP-01-004-002-004/10415
() 		0201004000NRG25160420240329193 16/04/2024 venkanna 0201004WL009345 venkanna 00691 IPOS0000001 602 602 Processed 29/04/2024 3376251432 NAKKETLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2791 2791
Total 223434 223434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajam AP0201004_160424APB_FTO_7833 Bank of India BKID0005666 RAJAM 21150
2 Rajam AP0201004_160424APB_FTO_7833 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 3590
3 Rajam AP0201004_160424APB_FTO_7833 Central Bank Of India CBIN0283364 RAJAM 1038
4 Rajam AP0201004_160424APB_FTO_7833 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 605
5 Rajam AP0201004_160424APB_FTO_7833 Karur Vysya Bank KVBL0001485 RAJAM 602
6 Rajam AP0201004_160424APB_FTO_7833 STATE BANK OF INDIA SBIN0006216 RAJAM 11268
7 Rajam AP0201004_160424APB_FTO_7833 STATE BANK OF INDIA SBIN0014267 DOLAPETA 1056
8 Rajam AP0201004_160424APB_FTO_7833 STATE BANK OF INDIA SBIN0021256 RAJAM 6107
9 Rajam AP0201004_160424APB_FTO_7833 UNION BANK OF INDIA UBIN0804665 RAJAM 163487
10 Rajam AP0201004_160424APB_FTO_7833 UNION BANK OF INDIA UBIN0809322 REGIDI 602
11 Rajam AP0201004_160424APB_FTO_7833 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 2085
12 Rajam AP0201004_160424APB_FTO_7833 UNION BANK OF INDIA UBIN0913251 RAJAM 8620
13 Rajam AP0201004_160424APB_FTO_7833 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 433
14 Rajam AP0201004_160424APB_FTO_7833 India Post Payments Bank IPOS0000001 SRIKAKULAM 2791

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