Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201004_020524APB_FTO_24822
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-01-004-003-003/010063
() 		0201004000NRG25020520241193307 02/05/2024 Narayana Rao 0201004WL026443 Narayana Rao 00048 BKID0005666 1200 1200 Processed 14/05/2024 4005718578 CHEEKATI NARAYANA RAO BANK OF INDIA(508505)
2 Rajam AP-01-004-003-003/010072
() 		0201004000NRG25020520241193313 02/05/2024 sanyasamma 0201004WL026443 sanyasamma 00048 BKID0005666 1200 1200 Processed 14/05/2024 4005718571 YEGIREDDI SANYASAMMA BANK OF INDIA(508505)
3 Rajam AP-01-004-003-003/010279
() 		0201004000NRG25020520241193361 02/05/2024 Parvathi 0201004WL026443 Parvathi 00048 BKID0005666 1200 1200 Processed 14/05/2024 4005718573 REDDI PARVATHI BANK OF INDIA(508505)
4 Rajam AP-01-004-003-003/010281
() 		0201004000NRG25020520241193362 02/05/2024 Paidamma 0201004WL026443 Paidamma 00048 BKID0005666 1200 1200 Processed 14/05/2024 4005718574 DABBADA PYDAMMA BANK OF INDIA(508505)
5 Rajam AP-01-004-003-003/010510
() 		0201004000NRG25020520241193427 02/05/2024 Govindu 0201004WL026443 Govindu 00048 BKID0005666 1000 1000 Processed 14/05/2024 4005718611 YEGIREDDI GOVIND BANK OF INDIA(508505)
6 Rajam AP-01-004-003-003/010574
() 		0201004000NRG25020520241193443 02/05/2024 Pydamma 0201004WL026443 Pydamma 00048 BKID0005666 1200 1200 Processed 14/05/2024 4005718572 MANTHINA APPALANARASAMMA BANK OF INDIA(508505)
7 Rajam AP-01-004-003-003/010607
() 		0201004000NRG25020520241193451 02/05/2024 Laxmi 0201004WL026443 Laxmi 00048 BKID0005666 1200 1200 Processed 14/05/2024 4005718577 LAXMI YEGIREDDI BANK OF INDIA(508505)
8 Rajam AP-01-004-003-003/010755
() 		0201004000NRG25020520241193482 02/05/2024 tirupatirao 0201004WL026443 tirupatirao 00048 BKID0005666 1000 1000 Processed 14/05/2024 4005718570 GUNUPURU TIRUPATHI RAO UNION BANK OF INDIA(508500)
9 Rajam AP-01-004-003-003/010889
() 		0201004000NRG25020520241193504 02/05/2024 laxmi 0201004WL026443 laxmi 00048 BKID0005666 800 800 Processed 14/05/2024 4005718596 GUNUPURU LAXMI BANK OF INDIA(508505)
10 Rajam AP-01-004-013-016/286
() 		0201004000NRG25020520241189220 02/05/2024 Neduru Suramma 0201004WL026384 Neduru Suramma 00048 BKID0005666 2070 2070 Processed 14/05/2024 4005718221 NEDURU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajam AP-01-004-022-029/010726
() 		0201004000NRG25020520241178989 02/05/2024 Thirnada 0201004WL026240 Thirnada 00048 BKID0005666 1001 1001 Processed 14/05/2024 4005718595 NAKKA TRINADHA RAO BANK OF INDIA(508505)
SubTotal 13071 13071
12 Rajam AP-01-004-003-003/010072
() 		0201004000NRG25020520241193312 02/05/2024 Laxmi 0201004WL026443 Laxmi 00078 CNRB0003188 1200 1200 Processed 14/05/2024 4005718404 YEGIREDDY LAKSHMI CANARA BANK(508532)
13 Rajam AP-01-004-013-016/010002
() 		0201004000NRG25020520241189115 02/05/2024 Simmanna 0201004WL026384 Simmanna 00078 CNRB0003188 1610 1610 Processed 14/05/2024 4005718381 PONNADA SIMHADRAMMA CANARA BANK(508532)
14 Rajam AP-01-004-013-016/010004
() 		0201004000NRG25020520241189116 02/05/2024 Ammanna 0201004WL026384 Ammanna 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718431 KOYYANA AMMANNA CANARA BANK(508532)
15 Rajam AP-01-004-013-016/010005
() 		0201004000NRG25020520241189117 02/05/2024 Yarramma 0201004WL026384 Yarramma 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718435 KOYYANA YERRAMMA CANARA BANK(508532)
16 Rajam AP-01-004-013-016/010006
() 		0201004000NRG25020520241189118 02/05/2024 Annapurna 0201004WL026384 Annapurna 00078 CNRB0003188 2070 2070 Rejected 14/05/2024 4005718360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Rajam AP-01-004-013-016/010008
() 		0201004000NRG25020520241189119 02/05/2024 Kanthamma 0201004WL026384 Kanthamma 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718421 ALLU KANTHAMMA CANARA BANK(508532)
18 Rajam AP-01-004-013-016/010009
() 		0201004000NRG25020520241189120 02/05/2024 Parvati 0201004WL026384 Parvati 00078 CNRB0003188 1610 1610 Processed 14/05/2024 4005718358 KOYYANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajam AP-01-004-013-016/010012
() 		0201004000NRG25020520241189122 02/05/2024 Appa Rao 0201004WL026384 Appa Rao 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718359 CHIPPADA APPARAO CANARA BANK(508532)
20 Rajam AP-01-004-013-016/010012
() 		0201004000NRG25020520241189123 02/05/2024 Ramanamma 0201004WL026384 Ramanamma 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718434 CHIPPADA RAMANAMMA CANARA BANK(508532)
21 Rajam AP-01-004-013-016/010014
() 		0201004000NRG25020520241189124 02/05/2024 Yallamma 0201004WL026384 Yallamma 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718399 YALLAMMA NIVARTHI CANARA BANK(508532)
22 Rajam AP-01-004-013-016/010015
() 		0201004000NRG25020520241189125 02/05/2024 Ramulamma 0201004WL026384 Ramulamma 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718413 NIVARTHI RAMULAMMA CANARA BANK(508532)
23 Rajam AP-01-004-013-016/010016
() 		0201004000NRG25020520241189126 02/05/2024 Gowri 0201004WL026384 Gowri 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718367 LOPINTI GOWRI CANARA BANK(508532)
24 Rajam AP-01-004-013-016/010019
() 		0201004000NRG25020520241189127 02/05/2024 Subhashini 0201004WL026384 Subhashini 00078 CNRB0003188 1380 1380 Processed 14/05/2024 4005718419 KOYYANA SUBHASHINI CANARA BANK(508532)
25 Rajam AP-01-004-013-016/010021
() 		0201004000NRG25020520241189128 02/05/2024 Simhadri 0201004WL026384 Simhadri 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718403 BATNA SIMHADRI NAIDU CANARA BANK(508532)
26 Rajam AP-01-004-013-016/010023
() 		0201004000NRG25020520241189129 02/05/2024 Satyannarayana 0201004WL026384 Satyannarayana 00078 CNRB0003188 1380 1380 Processed 14/05/2024 4005718375 REDDY SATYA NARAYANA CANARA BANK(508532)
27 Rajam AP-01-004-013-016/010026
() 		0201004000NRG25020520241189130 02/05/2024 Seetalaxmi 0201004WL026384 Seetalaxmi 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718416 NEDURU SEETA LAKSHMI CANARA BANK(508532)
28 Rajam AP-01-004-013-016/010029
() 		0201004000NRG25020520241189131 02/05/2024 Chinna Papulu 0201004WL026384 Chinna Papulu 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718407 CHODI CHINAPAPULU CANARA BANK(508532)
29 Rajam AP-01-004-013-016/010030
() 		0201004000NRG25020520241189132 02/05/2024 Santhi 0201004WL026384 Santhi 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718398 KONNA SANTHI CANARA BANK(508532)
30 Rajam AP-01-004-013-016/010033
() 		0201004000NRG25020520241189133 02/05/2024 Gavaramma 0201004WL026384 Gavaramma 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718393 PONNADA GAVARAMMA CANARA BANK(508532)
31 Rajam AP-01-004-013-016/010037
() 		0201004000NRG25020520241189134 02/05/2024 Damayanthi 0201004WL026384 Damayanthi 00078 CNRB0003188 1380 1380 Processed 14/05/2024 4005718442 BATNA DAMAYANTHI CANARA BANK(508532)
32 Rajam AP-01-004-013-016/010039
() 		0201004000NRG25020520241189135 02/05/2024 Asirappa 0201004WL026384 Asirappa 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718400 ASIRAPPA NEDURU CANARA BANK(508532)
33 Rajam AP-01-004-013-016/010040
() 		0201004000NRG25020520241189136 02/05/2024 Ramalaksxum 0201004WL026384 Ramalaksxum 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718378 DARMANA RAMA LAKSHMU CANARA BANK(508532)
34 Rajam AP-01-004-013-016/010042
() 		0201004000NRG25020520241189138 02/05/2024 Gowramma 0201004WL026384 Gowramma 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718433 YEDDUMANTHI GOWRAMMA CANARA BANK(508532)
35 Rajam AP-01-004-013-016/010049
() 		0201004000NRG25020520241189139 02/05/2024 Buchhamma 0201004WL026384 Buchhamma 00078 CNRB0003188 1380 1380 Processed 14/05/2024 4005718446 CHODI BUTCHAMMA CANARA BANK(508532)
36 Rajam AP-01-004-013-016/010052
() 		0201004000NRG25020520241189140 02/05/2024 Malachhamma 0201004WL026384 Malachhamma 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718395 KORIKANA MAHALAKSHUMAMMA CANARA BANK(508532)
37 Rajam AP-01-004-013-016/010053
() 		0201004000NRG25020520241189141 02/05/2024 Krishna Rao 0201004WL026384 Krishna Rao 00078 CNRB0003188 460 460 Processed 14/05/2024 4005718352 KOYYANA KRISHNA RAO CANARA BANK(508532)
38 Rajam AP-01-004-013-016/010058
() 		0201004000NRG25020520241189142 02/05/2024 Dalamma 0201004WL026384 Dalamma 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718386 KORIKANA DALAMMA CANARA BANK(508532)
39 Rajam AP-01-004-013-016/010059
() 		0201004000NRG25020520241189143 02/05/2024 Varalaxmi 0201004WL026384 Varalaxmi 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718394 ALLU VARA LAKSHMI CANARA BANK(508532)
40 Rajam AP-01-004-013-016/010061
() 		0201004000NRG25020520241189144 02/05/2024 Subbalaxmi 0201004WL026384 Subbalaxmi 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718414 MRS ALLU SUBHALAXMI STATE BANK OF INDIA(508548)
41 Rajam AP-01-004-013-016/010064
() 		0201004000NRG25020520241189145 02/05/2024 Suryakantha 0201004WL026384 Suryakantha 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718439 PONNADA SURYAKANTHAM CANARA BANK(508532)
42 Rajam AP-01-004-013-016/010070
() 		0201004000NRG25020520241189146 02/05/2024 Laxmi 0201004WL026384 Laxmi 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718438 VONUMU LAXMI CANARA BANK(508532)
43 Rajam AP-01-004-013-016/010071
() 		0201004000NRG25020520241189147 02/05/2024 Ramadevi 0201004WL026384 Ramadevi 00078 CNRB0003188 690 690 Processed 14/05/2024 4005718363 KOYYANA RAMADEVI CANARA BANK(508532)
44 Rajam AP-01-004-013-016/010073
() 		0201004000NRG25020520241189148 02/05/2024 Parvati 0201004WL026384 Parvati 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718383 KOYYANA PARVATHI CANARA BANK(508532)
45 Rajam AP-01-004-013-016/010075
() 		0201004000NRG25020520241189149 02/05/2024 Savitri 0201004WL026384 Savitri 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718366 KOYYANA SAVITHRI CANARA BANK(508532)
46 Rajam AP-01-004-013-016/010077
() 		0201004000NRG25020520241189150 02/05/2024 Sriramulu 0201004WL026384 Sriramulu 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718372 BAGGU SRIRAMULU CANARA BANK(508532)
47 Rajam AP-01-004-013-016/010078
() 		0201004000NRG25020520241189151 02/05/2024 Ramulu 0201004WL026384 Ramulu 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718374 ALLU RAMULU CANARA BANK(508532)
48 Rajam AP-01-004-013-016/010079
() 		0201004000NRG25020520241189153 02/05/2024 Jayalaxmi 0201004WL026384 Jayalaxmi 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718362 BAGGU JAYALAXMI CANARA BANK(508532)
49 Rajam AP-01-004-013-016/010079
() 		0201004000NRG25020520241189152 02/05/2024 Laxmana Rao 0201004WL026384 Laxmana Rao 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718356 BAGGU LAKSHMANA RAO CANARA BANK(508532)
50 Rajam AP-01-004-013-016/010080
() 		0201004000NRG25020520241189154 02/05/2024 Appalanarasamma 0201004WL026384 Appalanarasamma 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718448 KOYYANA APPALANARASAMMA CANARA BANK(508532)
51 Rajam AP-01-004-013-016/010083
() 		0201004000NRG25020520241189155 02/05/2024 Paidinaidu 0201004WL026384 Paidinaidu 00078 CNRB0003188 1610 1610 Processed 14/05/2024 4005718424 KOYYANA PAIDI NAIDU CANARA BANK(508532)
52 Rajam AP-01-004-013-016/010083
() 		0201004000NRG25020520241189156 02/05/2024 Ramanamma 0201004WL026384 Ramanamma 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718423 KOYYANA RAMANAMMA CANARA BANK(508532)
53 Rajam AP-01-004-013-016/010086
() 		0201004000NRG25020520241189157 02/05/2024 Krishna 0201004WL026384 Krishna 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718405 BAGGU KRISHNARAO CANARA BANK(508532)
54 Rajam AP-01-004-013-016/010086
() 		0201004000NRG25020520241189158 02/05/2024 Ramanamma 0201004WL026384 Ramanamma 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718361 BAGGU RAMANAMMA CANARA BANK(508532)
55 Rajam AP-01-004-013-016/010087
() 		0201004000NRG25020520241189159 02/05/2024 Seetamma 0201004WL026384 Seetamma 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718432 KORIKANA SEETAMMA CANARA BANK(508532)
56 Rajam AP-01-004-013-016/010088
() 		0201004000NRG25020520241189160 02/05/2024 Asirinaidu 0201004WL026384 Asirinaidu 00078 CNRB0003188 1610 1610 Processed 14/05/2024 4005718373 KOYYANA ASIRI NAIDU CANARA BANK(508532)
57 Rajam AP-01-004-013-016/010089
() 		0201004000NRG25020520241189161 02/05/2024 Narasayya 0201004WL026384 Narasayya 00078 CNRB0003188 920 920 Processed 14/05/2024 4005718380 BANANA NARSAYYA CANARA BANK(508532)
58 Rajam AP-01-004-013-016/010090
() 		0201004000NRG25020520241189162 02/05/2024 Syamalamma 0201004WL026384 Syamalamma 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718353 NEDURI SAMALAMMA CANARA BANK(508532)
59 Rajam AP-01-004-013-016/010091
() 		0201004000NRG25020520241189163 02/05/2024 Laxmi 0201004WL026384 Laxmi 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718422 KOYYANA LAKSHMI CANARA BANK(508532)
60 Rajam AP-01-004-013-016/010093
() 		0201004000NRG25020520241189164 02/05/2024 Saraswati 0201004WL026384 Saraswati 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718430 CHODI SARASWATHAMMA CANARA BANK(508532)
61 Rajam AP-01-004-013-016/010095
() 		0201004000NRG25020520241189167 02/05/2024 Ramulamma 0201004WL026384 Ramulamma 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718440 ALLU RAMULAMMA CANARA BANK(508532)
62 Rajam AP-01-004-013-016/010095
() 		0201004000NRG25020520241189166 02/05/2024 Suryanarayana 0201004WL026384 Suryanarayana 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718377 ALLU SURYA NARAYANA CANARA BANK(508532)
63 Rajam AP-01-004-013-016/010096
() 		0201004000NRG25020520241189168 02/05/2024 Gowramma 0201004WL026384 Gowramma 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718397 KOYYANA GOWRAMMA CANARA BANK(508532)
64 Rajam AP-01-004-013-016/010100
() 		0201004000NRG25020520241189170 02/05/2024 Ashoka 0201004WL026384 Ashoka 00078 CNRB0003188 1150 1150 Processed 14/05/2024 4005718391 PONNADA ASHOKA CANARA BANK(508532)
65 Rajam AP-01-004-013-016/010102
() 		0201004000NRG25020520241189171 02/05/2024 Asirappa 0201004WL026384 Asirappa 00078 CNRB0003188 1380 1380 Processed 14/05/2024 4005718389 PANCHI REDDI ASIRAPPA CANARA BANK(508532)
66 Rajam AP-01-004-013-016/010106
() 		0201004000NRG25020520241189172 02/05/2024 Laxmi 0201004WL026384 Laxmi 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718392 NEDURU LAKSHMI CANARA BANK(508532)
67 Rajam AP-01-004-013-016/010109
() 		0201004000NRG25020520241189173 02/05/2024 Paidamma 0201004WL026384 Paidamma 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718384 GURUVU PAIDAMMA CANARA BANK(508532)
68 Rajam AP-01-004-013-016/010114
() 		0201004000NRG25020520241189174 02/05/2024 Appalasuramma 0201004WL026384 Appalasuramma 00078 CNRB0003188 1610 1610 Processed 14/05/2024 4005718443 Mr PONNADA APPALASURAMMA WO RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Rajam AP-01-004-013-016/010115
() 		0201004000NRG25020520241189175 02/05/2024 Gajalaxmi 0201004WL026384 Gajalaxmi 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718355 PONNADA GAJALAKSHMI CANARA BANK(508532)
70 Rajam AP-01-004-013-016/010116
() 		0201004000NRG25020520241189176 02/05/2024 Gangamma 0201004WL026384 Gangamma 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718441 ALLU GANGAMMA CANARA BANK(508532)
71 Rajam AP-01-004-013-016/010120
() 		0201004000NRG25020520241189177 02/05/2024 Laxmi 0201004WL026384 Laxmi 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718444 KOBAGANA LAKSHMI UNION BANK OF INDIA(508500)
72 Rajam AP-01-004-013-016/010121
() 		0201004000NRG25020520241189178 02/05/2024 Laxmi 0201004WL026384 Laxmi 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718437 NASA LAXMI CANARA BANK(508532)
73 Rajam AP-01-004-013-016/010122
() 		0201004000NRG25020520241189179 02/05/2024 Paidiyya 0201004WL026384 Paidiyya 00078 CNRB0003188 1610 1610 Processed 14/05/2024 4005718411 KOTA PAIDAYYA CANARA BANK(508532)
74 Rajam AP-01-004-013-016/010123
() 		0201004000NRG25020520241189180 02/05/2024 Ramanamma 0201004WL026384 Ramanamma 00078 CNRB0003188 1380 1380 Processed 14/05/2024 4005718410 RAMANAMMA KOBAGANA CANARA BANK(508532)
75 Rajam AP-01-004-013-016/010127
() 		0201004000NRG25020520241189181 02/05/2024 Chinnammadu 0201004WL026384 Chinnammadu 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718417 KOBAGANA CHINNAMMADU CANARA BANK(508532)
76 Rajam AP-01-004-013-016/010128
() 		0201004000NRG25020520241189182 02/05/2024 Chinnasangayya 0201004WL026384 Chinnasangayya 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718382 NEDURU SANGAYYA CANARA BANK(508532)
77 Rajam AP-01-004-013-016/010140
() 		0201004000NRG25020520241189183 02/05/2024 Rajeswari 0201004WL026384 Rajeswari 00078 CNRB0003188 920 920 Processed 14/05/2024 4005718425 KOYYANA RAJESWARI CANARA BANK(508532)
78 Rajam AP-01-004-013-016/010146
() 		0201004000NRG25020520241189184 02/05/2024 Ramanamma 0201004WL026384 Ramanamma 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718418 KOYYANA RAMANAMMA CANARA BANK(508532)
79 Rajam AP-01-004-013-016/010149
() 		0201004000NRG25020520241189185 02/05/2024 Adinarayna 0201004WL026384 Adinarayna 00078 CNRB0003188 920 920 Processed 14/05/2024 4005718369 VANA ADINARAYANA CANARA BANK(508532)
80 Rajam AP-01-004-013-016/010152
() 		0201004000NRG25020520241189186 02/05/2024 Laxmana Rao 0201004WL026384 Laxmana Rao 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718390 KOYYANA LAKSHMANA RAO CANARA BANK(508532)
81 Rajam AP-01-004-013-016/010154
() 		0201004000NRG25020520241189187 02/05/2024 Laxmi 0201004WL026384 Laxmi 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718426 KOYYANA LACHAMMA CANARA BANK(508532)
82 Rajam AP-01-004-013-016/010155
() 		0201004000NRG25020520241189188 02/05/2024 Seetamahalaxmi 0201004WL026384 Seetamahalaxmi 00078 CNRB0003188 1380 1380 Processed 14/05/2024 4005718354 KOYYANA SEETHA MAHALAKSHMI CANARA BANK(508532)
83 Rajam AP-01-004-013-016/010157
() 		0201004000NRG25020520241189189 02/05/2024 Parvathi 0201004WL026384 Parvathi 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718396 PONNADA PARVATHI CANARA BANK(508532)
84 Rajam AP-01-004-013-016/010166
() 		0201004000NRG25020520241189190 02/05/2024 Appalanarasamma 0201004WL026384 Appalanarasamma 00078 CNRB0003188 1610 1610 Processed 14/05/2024 4005718365 KOYYANA APPALANARASAMMA CANARA BANK(508532)
85 Rajam AP-01-004-013-016/010169
() 		0201004000NRG25020520241189191 02/05/2024 Adilaxmi 0201004WL026384 Adilaxmi 00078 CNRB0003188 1610 1610 Processed 14/05/2024 4005718427 KOYYANA ADILAKSHMI CANARA BANK(508532)
86 Rajam AP-01-004-013-016/010172
() 		0201004000NRG25020520241189192 02/05/2024 Padmavathi 0201004WL026384 Padmavathi 00078 CNRB0003188 460 460 Processed 14/05/2024 4005718445 PONNADA PADMA CANARA BANK(508532)
87 Rajam AP-01-004-013-016/010173
() 		0201004000NRG25020520241189193 02/05/2024 Tavitayya 0201004WL026384 Tavitayya 00078 CNRB0003188 1150 1150 Processed 14/05/2024 4005718387 GURUVU THAVITAYYA CANARA BANK(508532)
88 Rajam AP-01-004-013-016/010174
() 		0201004000NRG25020520241189194 02/05/2024 Jaggamma 0201004WL026384 Jaggamma 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718357 KORIKANA JAGGAMMA CANARA BANK(508532)
89 Rajam AP-01-004-013-016/010177
() 		0201004000NRG25020520241189195 02/05/2024 Papamma 0201004WL026384 Papamma 00078 CNRB0003188 1380 1380 Processed 14/05/2024 4005718412 LOPINTI PAPAYAMMA CANARA BANK(508532)
90 Rajam AP-01-004-013-016/010182
() 		0201004000NRG25020520241189196 02/05/2024 Padmavathi 0201004WL026384 Padmavathi 00078 CNRB0003188 230 230 Processed 14/05/2024 4005718449 KOYYANA PADMAVATHI CANARA BANK(508532)
91 Rajam AP-01-004-013-016/010189
() 		0201004000NRG25020520241189197 02/05/2024 Damayanthi 0201004WL026384 Damayanthi 00078 CNRB0003188 1610 1610 Processed 14/05/2024 4005718388 DHARMANA DHAMANTHI CANARA BANK(508532)
92 Rajam AP-01-004-013-016/010200
() 		0201004000NRG25020520241189199 02/05/2024 Adhilaxmi 0201004WL026384 Adhilaxmi 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718402 ALLU ADILAXMI CANARA BANK(508532)
93 Rajam AP-01-004-013-016/010204
() 		0201004000NRG25020520241189200 02/05/2024 Kalavathi 0201004WL026384 Kalavathi 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718376 BAGGU KALAVATHI CANARA BANK(508532)
94 Rajam AP-01-004-013-016/010205
() 		0201004000NRG25020520241189201 02/05/2024 Paiditalli 0201004WL026384 Paiditalli 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718415 KONNA PAIDITALLI CANARA BANK(508532)
95 Rajam AP-01-004-013-016/010234
() 		0201004000NRG25020520241189202 02/05/2024 Parvati 0201004WL026384 Parvati 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718350 KOYYANA PARVATHI CANARA BANK(508532)
96 Rajam AP-01-004-013-016/010235
() 		0201004000NRG25020520241189203 02/05/2024 Lakshmi 0201004WL026384 Lakshmi 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718385 BAGGU LAKSHMI CANARA BANK(508532)
97 Rajam AP-01-004-013-016/010239
() 		0201004000NRG25020520241189204 02/05/2024 Satyavati 0201004WL026384 Satyavati 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718428 KOYYANA SATYAVATHI CANARA BANK(508532)
98 Rajam AP-01-004-013-016/010242
() 		0201004000NRG25020520241189205 02/05/2024 Narasamma 0201004WL026384 Narasamma 00078 CNRB0003188 690 690 Processed 14/05/2024 4005718450 KOYYANA NARASAMMA CANARA BANK(508532)
99 Rajam AP-01-004-013-016/010243
() 		0201004000NRG25020520241189206 02/05/2024 Ramalakshmi 0201004WL026384 Ramalakshmi 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718447 KOYYANA RAMALAXMI CANARA BANK(508532)
100 Rajam AP-01-004-013-016/010246
() 		0201004000NRG25020520241189207 02/05/2024 Jayamma 0201004WL026384 Jayamma 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718379 KORIKANA JAYAMMA CANARA BANK(508532)
101 Rajam AP-01-004-013-016/010250
() 		0201004000NRG25020520241189208 02/05/2024 Ramulamma 0201004WL026384 Ramulamma 00078 CNRB0003188 2070 2070 Processed 14/05/2024 4005718401 CHODI RAMULAMMA CANARA BANK(508532)
102 Rajam AP-01-004-013-016/010255
() 		0201004000NRG25020520241189210 02/05/2024 Lakshmi 0201004WL026384 Lakshmi 00078 CNRB0003188 920 920 Processed 14/05/2024 4005718368 CHODI LAKSHMI CANARA BANK(508532)
103 Rajam AP-01-004-013-016/010268
() 		0201004000NRG25020520241189211 02/05/2024 adhinarayana 0201004WL026384 adhinarayana 00078 CNRB0003188 690 690 Processed 14/05/2024 4005718371 KOYYANA ADINARAYANA CANARA BANK(508532)
104 Rajam AP-01-004-013-016/010268
() 		0201004000NRG25020520241189212 02/05/2024 rama laxmi 0201004WL026384 rama laxmi 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718370 KOYYANA RAMALAKSHMI UNION BANK OF INDIA(508500)
105 Rajam AP-01-004-013-016/010272
() 		0201004000NRG25020520241189214 02/05/2024 annapurna 0201004WL026384 annapurna 00078 CNRB0003188 1610 1610 Processed 14/05/2024 4005718436 PONNADA ANNAPURNA UNION BANK OF INDIA(508500)
106 Rajam AP-01-004-013-016/010277
() 		0201004000NRG25020520241189215 02/05/2024 laxmi 0201004WL026384 laxmi 00078 CNRB0003188 920 920 Processed 14/05/2024 4005718451 VALLURI LAXMI CANARA BANK(508532)
107 Rajam AP-01-004-013-016/010281
() 		0201004000NRG25020520241189216 02/05/2024 venkata laxmi 0201004WL026384 venkata laxmi 00078 CNRB0003188 1150 1150 Processed 14/05/2024 4005718420 PONNADA VENKATALAXMI CANARA BANK(508532)
108 Rajam AP-01-004-013-016/10286
() 		0201004000NRG25020520241189217 02/05/2024 Allu Lakshmi narayana 0201004WL026384 Allu Lakshmi narayana 00078 CNRB0003188 1610 1610 Processed 14/05/2024 4005718406 ALLU LAKSHMI NARAYANA CANARA BANK(508532)
109 Rajam AP-01-004-013-016/10286
() 		0201004000NRG25020520241189218 02/05/2024 Allu Tavitamma 0201004WL026384 Allu Tavitamma 00078 CNRB0003188 1610 1610 Processed 14/05/2024 4005718429 ALLU TAVITAMMA CANARA BANK(508532)
110 Rajam AP-01-004-013-016/10288
() 		0201004000NRG25020520241189219 02/05/2024 Koyyana Ramanamma 0201004WL026384 Koyyana Ramanamma 00078 CNRB0003188 1840 1840 Processed 14/05/2024 4005718364 KOYYANA RAMANAMMA CANARA BANK(508532)
SubTotal 167720 167720
111 Rajam AP-01-004-013-016/010099
() 		0201004000NRG25020520241189169 02/05/2024 Laxmi 0201004WL026384 Laxmi 00078 CNRB0013561 690 690 Processed 14/05/2024 4005718507 ALLU LAKSHMI CANARA BANK(508532)
112 Rajam AP-01-004-022-029/010004
() 		0201004000NRG25020520241178871 02/05/2024 Laxmi 0201004WL026240 Laxmi 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718524 ALLU LAXMI CANARA BANK(508532)
113 Rajam AP-01-004-022-029/010008
() 		0201004000NRG25020520241178872 02/05/2024 Dalamma 0201004WL026240 Dalamma 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718581 ALLU DHALAMMA CANARA BANK(508532)
114 Rajam AP-01-004-022-029/010010
() 		0201004000NRG25020520241178874 02/05/2024 Majjibabu 0201004WL026240 Majjibabu 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718547 MR ALLU MAJJI BABU STATE BANK OF INDIA(508548)
115 Rajam AP-01-004-022-029/010010
() 		0201004000NRG25020520241178875 02/05/2024 Simmalu 0201004WL026240 Simmalu 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718625 ALLU SIMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Rajam AP-01-004-022-029/010032
() 		0201004000NRG25020520241178877 02/05/2024 priyanka 0201004WL026240 priyanka 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718622 BATNA PRIYANKA CANARA BANK(508532)
117 Rajam AP-01-004-022-029/010034
() 		0201004000NRG25020520241178878 02/05/2024 Appamma 0201004WL026240 Appamma 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718556 BATNA APPAMMA CANARA BANK(508532)
118 Rajam AP-01-004-022-029/010044
() 		0201004000NRG25020520241178880 02/05/2024 Polamma 0201004WL026240 Polamma 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718561 BATNA POLAMMA CANARA BANK(508532)
119 Rajam AP-01-004-022-029/010047
() 		0201004000NRG25020520241178881 02/05/2024 Rajulu 0201004WL026240 Rajulu 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718486 BATNA RAJULU CANARA BANK(508532)
120 Rajam AP-01-004-022-029/010059
() 		0201004000NRG25020520241178882 02/05/2024 Chinnammadu 0201004WL026240 Chinnammadu 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718508 BENDU CHINNAMMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Rajam AP-01-004-022-029/010061
() 		0201004000NRG25020520241178883 02/05/2024 Lakshmi 0201004WL026240 Lakshmi 00078 CNRB0013561 750 750 Processed 14/05/2024 4005718520 BENDU LAXMI CANARA BANK(508532)
122 Rajam AP-01-004-022-029/010075
() 		0201004000NRG25020520241178884 02/05/2024 Lakshmi 0201004WL026240 Lakshmi 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718537 GANGU LAXMI CANARA BANK(508532)
123 Rajam AP-01-004-022-029/010080
() 		0201004000NRG25020520241178885 02/05/2024 Savitri 0201004WL026240 Savitri 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718594 GANGU SAVITRI CANARA BANK(508532)
124 Rajam AP-01-004-022-029/010091
() 		0201004000NRG25020520241178886 02/05/2024 Sanyasi 0201004WL026240 Sanyasi 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718550 GUDA SANYASI CANARA BANK(508532)
125 Rajam AP-01-004-022-029/010091
() 		0201004000NRG25020520241178887 02/05/2024 Sayamma 0201004WL026240 Sayamma 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718517 GUNDA SAIMMA CANARA BANK(508532)
126 Rajam AP-01-004-022-029/010093
() 		0201004000NRG25020520241178888 02/05/2024 Ramanamma 0201004WL026240 Ramanamma 00078 CNRB0013561 500 500 Processed 14/05/2024 4005718483 GUNDA RAMANAMMA CANARA BANK(508532)
127 Rajam AP-01-004-022-029/010126
() 		0201004000NRG25020520241178889 02/05/2024 Padma 0201004WL026240 Padma 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718558 MADDU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Rajam AP-01-004-022-029/010132
() 		0201004000NRG25020520241178890 02/05/2024 Vijaya 0201004WL026240 Vijaya 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718549 MADDU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Rajam AP-01-004-022-029/010135
() 		0201004000NRG25020520241178891 02/05/2024 Eswaramma 0201004WL026240 Eswaramma 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718582 MERUGU ESWARAMMA CANARA BANK(508532)
130 Rajam AP-01-004-022-029/010153
() 		0201004000NRG25020520241178892 02/05/2024 Parvati 0201004WL026240 Parvati 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718535 NAKKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Rajam AP-01-004-022-029/010154
() 		0201004000NRG25020520241178893 02/05/2024 Polamma 0201004WL026240 Polamma 00078 CNRB0013561 250 250 Processed 14/05/2024 4005718592 NAKKA POLAMMA CANARA BANK(508532)
132 Rajam AP-01-004-022-029/010155
() 		0201004000NRG25020520241178895 02/05/2024 Polamma 0201004WL026240 Polamma 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718606 NAKKA POLAMMA CANARA BANK(508532)
133 Rajam AP-01-004-022-029/010155
() 		0201004000NRG25020520241178894 02/05/2024 Satym 0201004WL026240 Satym 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718605 NAKKA SATYAM CANARA BANK(508532)
134 Rajam AP-01-004-022-029/010157
() 		0201004000NRG25020520241178897 02/05/2024 Polamma 0201004WL026240 Polamma 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718600 NAKKA POLAMMA CANARA BANK(508532)
135 Rajam AP-01-004-022-029/010157
() 		0201004000NRG25020520241178896 02/05/2024 Suryanarayana 0201004WL026240 Suryanarayana 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718460 NAKKA SURYNARAYANA CANARA BANK(508532)
136 Rajam AP-01-004-022-029/010158
() 		0201004000NRG25020520241178898 02/05/2024 Tavitamma 0201004WL026240 Tavitamma 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718551 NAKKA TAVITAMMA CANARA BANK(508532)
137 Rajam AP-01-004-022-029/010174
() 		0201004000NRG25020520241178899 02/05/2024 Yerramnaidu 0201004WL026240 Yerramnaidu 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718468 REDDY YERRAM NAIDU CANARA BANK(508532)
138 Rajam AP-01-004-022-029/010180
() 		0201004000NRG25020520241178901 02/05/2024 Buchamma 0201004WL026240 Buchamma 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718608 UNGATI BUCHAMMA CANARA BANK(508532)
139 Rajam AP-01-004-022-029/010180
() 		0201004000NRG25020520241178900 02/05/2024 Satyam 0201004WL026240 Satyam 00078 CNRB0013561 500 500 Processed 14/05/2024 4005718560 UNGATI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 Rajam AP-01-004-022-029/010183
() 		0201004000NRG25020520241178902 02/05/2024 Laxmi 0201004WL026240 Laxmi 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718534 VEMALA LAXMI CANARA BANK(508532)
141 Rajam AP-01-004-022-029/010191
() 		0201004000NRG25020520241178903 02/05/2024 Thavitayya 0201004WL026240 Thavitayya 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718531 YANDAMURI TAVITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Rajam AP-01-004-022-029/010194
() 		0201004000NRG25020520241178904 02/05/2024 Polamma 0201004WL026240 Polamma 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718512 GANGU POLAMMA CANARA BANK(508532)
143 Rajam AP-01-004-022-029/010195
() 		0201004000NRG25020520241178905 02/05/2024 Lakshmi 0201004WL026240 Lakshmi 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718523 BATNA LAXMI CANARA BANK(508532)
144 Rajam AP-01-004-022-029/010213
() 		0201004000NRG25020520241178906 02/05/2024 Simhachalam 0201004WL026240 Simhachalam 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718562 NAKKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 Rajam AP-01-004-022-029/010220
() 		0201004000NRG25020520241178909 02/05/2024 Laxumamma 0201004WL026240 Laxumamma 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718481 BATNA LAKSHMI CANARA BANK(508532)
146 Rajam AP-01-004-022-029/010220
() 		0201004000NRG25020520241178908 02/05/2024 Tavitayya 0201004WL026240 Tavitayya 00078 CNRB0013561 750 750 Processed 14/05/2024 4005718461 BATNA TAVITAIAH CANARA BANK(508532)
147 Rajam AP-01-004-022-029/010221
() 		0201004000NRG25020520241178910 02/05/2024 Krishnaveni 0201004WL026240 Krishnaveni 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718494 MADDU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Rajam AP-01-004-022-029/010230
() 		0201004000NRG25020520241178911 02/05/2024 Narasamma 0201004WL026240 Narasamma 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718485 BANANA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Rajam AP-01-004-022-029/010231
() 		0201004000NRG25020520241178912 02/05/2024 Chinnammadu 0201004WL026240 Chinnammadu 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718526 PANCHIREDDY CHINNAMMADU CANARA BANK(508532)
150 Rajam AP-01-004-022-029/010252
() 		0201004000NRG25020520241178913 02/05/2024 Ramu 0201004WL026240 Ramu 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718555 BANDI RAMU CANARA BANK(508532)
151 Rajam AP-01-004-022-029/010258
() 		0201004000NRG25020520241178914 02/05/2024 Chinnammadu 0201004WL026240 Chinnammadu 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718482 MOYILI CHINNAMMADU CANARA BANK(508532)
152 Rajam AP-01-004-022-029/010260
() 		0201004000NRG25020520241178915 02/05/2024 Ramana 0201004WL026240 Ramana 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718552 BANANA VENKATA RAMANA CANARA BANK(508532)
153 Rajam AP-01-004-022-029/010261
() 		0201004000NRG25020520241178916 02/05/2024 Ademma 0201004WL026240 Ademma 00078 CNRB0013561 250 250 Processed 14/05/2024 4005718480 CHALLA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Rajam AP-01-004-022-029/010261
() 		0201004000NRG25020520241178917 02/05/2024 Satya Rao 0201004WL026240 Satya Rao 00078 CNRB0013561 750 750 Processed 14/05/2024 4005718503 CHALLA SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Rajam AP-01-004-022-029/010263
() 		0201004000NRG25020520241178918 02/05/2024 Sankara Rao 0201004WL026240 Sankara Rao 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718515 BATNA SANKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Rajam AP-01-004-022-029/010265
() 		0201004000NRG25020520241178919 02/05/2024 Kalavathi 0201004WL026240 Kalavathi 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718478 NAKKA KALAVATHI CANARA BANK(508532)
157 Rajam AP-01-004-022-029/010284
() 		0201004000NRG25020520241178920 02/05/2024 Raminaidu 0201004WL026240 Raminaidu 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718488 BAIRI RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Rajam AP-01-004-022-029/010285
() 		0201004000NRG25020520241178921 02/05/2024 Pentamma 0201004WL026240 Pentamma 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718540 ARASAVILLI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Rajam AP-01-004-022-029/010287
() 		0201004000NRG25020520241178922 02/05/2024 Padma 0201004WL026240 Padma 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718493 MANTRI PADMA CANARA BANK(508532)
160 Rajam AP-01-004-022-029/010288
() 		0201004000NRG25020520241178923 02/05/2024 Ammanna 0201004WL026240 Ammanna 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718536 BATNA AMMANNA CANARA BANK(508532)
161 Rajam AP-01-004-022-029/010288
() 		0201004000NRG25020520241178924 02/05/2024 Appalanaidu 0201004WL026240 Appalanaidu 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718559 BATNA APPALA NAIDU CANARA BANK(508532)
162 Rajam AP-01-004-022-029/010289
() 		0201004000NRG25020520241178925 02/05/2024 Adilaxmi 0201004WL026240 Adilaxmi 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718529 REDDI ADILAXMI CANARA BANK(508532)
163 Rajam AP-01-004-022-029/010306
() 		0201004000NRG25020520241178926 02/05/2024 Chinnammadu 0201004WL026240 Chinnammadu 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718598 BATNA CHINNAMMUDU CANARA BANK(508532)
164 Rajam AP-01-004-022-029/010317
() 		0201004000NRG25020520241178927 02/05/2024 Satyavathi 0201004WL026240 Satyavathi 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718489 BATNA SATYAMMA CANARA BANK(508532)
165 Rajam AP-01-004-022-029/010342
() 		0201004000NRG25020520241178928 02/05/2024 Chandramma 0201004WL026240 Chandramma 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718513 MERUGU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Rajam AP-01-004-022-029/010357
() 		0201004000NRG25020520241178930 02/05/2024 Beemaraju 0201004WL026240 Beemaraju 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718470 MOOKALLA BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Rajam AP-01-004-022-029/010365
() 		0201004000NRG25020520241178931 02/05/2024 Narasamma 0201004WL026240 Narasamma 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718613 MADDU NARASAMMA CANARA BANK(508532)
168 Rajam AP-01-004-022-029/010369
() 		0201004000NRG25020520241178932 02/05/2024 Parvathi 0201004WL026240 Parvathi 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718597 GANDU PARVATHI CANARA BANK(508532)
169 Rajam AP-01-004-022-029/010373
() 		0201004000NRG25020520241178933 02/05/2024 Laxmi 0201004WL026240 Laxmi 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718604 BINGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Rajam AP-01-004-022-029/010378
() 		0201004000NRG25020520241178934 02/05/2024 Ramanamma 0201004WL026240 Ramanamma 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718533 MUDDADA RAMANAMMA CANARA BANK(508532)
171 Rajam AP-01-004-022-029/010382
() 		0201004000NRG25020520241178935 02/05/2024 Majjamma 0201004WL026240 Majjamma 00078 CNRB0013561 500 500 Processed 14/05/2024 4005718475 NAKKA MAJJIMMA BANK OF INDIA(508505)
172 Rajam AP-01-004-022-029/010388
() 		0201004000NRG25020520241178936 02/05/2024 Sayamma 0201004WL026240 Sayamma 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718619 KOYYANA SAYAMMA CANARA BANK(508532)
173 Rajam AP-01-004-022-029/010401
() 		0201004000NRG25020520241178937 02/05/2024 Ammanna 0201004WL026240 Ammanna 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718539 BANANA AMMANNA CANARA BANK(508532)
174 Rajam AP-01-004-022-029/010409
() 		0201004000NRG25020520241178939 02/05/2024 Jagalaxmi 0201004WL026240 Jagalaxmi 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718554 MADDU JAGALAXMI CANARA BANK(508532)
175 Rajam AP-01-004-022-029/010409
() 		0201004000NRG25020520241178938 02/05/2024 Raminaidu 0201004WL026240 Raminaidu 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718466 MADDU RAMI NAIDU CANARA BANK(508532)
176 Rajam AP-01-004-022-029/010419
() 		0201004000NRG25020520241178940 02/05/2024 Asiripolamma 0201004WL026240 Asiripolamma 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718519 MADDU ASIRI POLAMMA CANARA BANK(508532)
177 Rajam AP-01-004-022-029/010423
() 		0201004000NRG25020520241178941 02/05/2024 Asirinaidu 0201004WL026240 Asirinaidu 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718603 MERUGU ASIRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Rajam AP-01-004-022-029/010424
() 		0201004000NRG25020520241178942 02/05/2024 Asirinaidu 0201004WL026240 Asirinaidu 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718511 MADDU ASIRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Rajam AP-01-004-022-029/010426
() 		0201004000NRG25020520241178943 02/05/2024 Surayya 0201004WL026240 Surayya 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718467 REDDI SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Rajam AP-01-004-022-029/010433
() 		0201004000NRG25020520241178944 02/05/2024 Polamma 0201004WL026240 Polamma 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718586 REDDI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Rajam AP-01-004-022-029/010436
() 		0201004000NRG25020520241178945 02/05/2024 Asirinaidu 0201004WL026240 Asirinaidu 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718564 ALLU ASIRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Rajam AP-01-004-022-029/010454
() 		0201004000NRG25020520241178946 02/05/2024 Asirinaidu 0201004WL026240 Asirinaidu 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718462 ALLU ASIRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Rajam AP-01-004-022-029/010454
() 		0201004000NRG25020520241178947 02/05/2024 Neelamma 0201004WL026240 Neelamma 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718601 ALLU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Rajam AP-01-004-022-029/010458
() 		0201004000NRG25020520241178948 02/05/2024 Ramu 0201004WL026240 Ramu 00078 CNRB0013561 750 750 Processed 14/05/2024 4005718621 GUNDA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Rajam AP-01-004-022-029/010474
() 		0201004000NRG25020520241178949 02/05/2024 Ammalu 0201004WL026240 Ammalu 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718527 BENDU AMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Rajam AP-01-004-022-029/010482
() 		0201004000NRG25020520241178950 02/05/2024 Maheswari 0201004WL026240 Maheswari 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718518 BOMMANA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Rajam AP-01-004-022-029/010499
() 		0201004000NRG25020520241178951 02/05/2024 Parvathi 0201004WL026240 Parvathi 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718491 BANANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rajam AP-01-004-022-029/010502
() 		0201004000NRG25020520241178952 02/05/2024 Simhachalam 0201004WL026240 Simhachalam 00078 CNRB0013561 750 750 Processed 14/05/2024 4005718464 MADDI SIMHACHALAM CANARA BANK(508532)
189 Rajam AP-01-004-022-029/010505
() 		0201004000NRG25020520241178953 02/05/2024 Ramanamma 0201004WL026240 Ramanamma 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718497 MADDU RAMANAMMA CANARA BANK(508532)
190 Rajam AP-01-004-022-029/010510
() 		0201004000NRG25020520241178954 02/05/2024 Parvathi 0201004WL026240 Parvathi 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718501 MADDU PARVATHI CANARA BANK(508532)
191 Rajam AP-01-004-022-029/010511
() 		0201004000NRG25020520241178955 02/05/2024 Chinnammadu 0201004WL026240 Chinnammadu 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718590 BATNA CHINNAMMADU CANARA BANK(508532)
192 Rajam AP-01-004-022-029/010512
() 		0201004000NRG25020520241178956 02/05/2024 Nagamma 0201004WL026240 Nagamma 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718530 REDDI NAGAMMA CANARA BANK(508532)
193 Rajam AP-01-004-022-029/010514
() 		0201004000NRG25020520241178957 02/05/2024 Eswaramma 0201004WL026240 Eswaramma 00078 CNRB0013561 500 500 Processed 14/05/2024 4005718532 BATNA ESWARAMMA CANARA BANK(508532)
194 Rajam AP-01-004-022-029/010521
() 		0201004000NRG25020520241178958 02/05/2024 Laxmi 0201004WL026240 Laxmi 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718495 BATNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Rajam AP-01-004-022-029/010536
() 		0201004000NRG25020520241178959 02/05/2024 Nageswar Rao 0201004WL026240 Nageswar Rao 00078 CNRB0013561 500 500 Processed 14/05/2024 4005718553 BATNA NAGESWARAO CANARA BANK(508532)
196 Rajam AP-01-004-022-029/010544
() 		0201004000NRG25020520241178960 02/05/2024 Alivelu 0201004WL026240 Alivelu 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718567 BAIRI ALIVELU CANARA BANK(508532)
197 Rajam AP-01-004-022-029/010547
() 		0201004000NRG25020520241178961 02/05/2024 Narayana 0201004WL026240 Narayana 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718525 BATNA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Rajam AP-01-004-022-029/010567
() 		0201004000NRG25020520241178962 02/05/2024 Ramulamma 0201004WL026240 Ramulamma 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718487 BATNA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Rajam AP-01-004-022-029/010569
() 		0201004000NRG25020520241178963 02/05/2024 Sarojini 0201004WL026240 Sarojini 00078 CNRB0013561 500 500 Processed 14/05/2024 4005718471 NAKKA SAROJINI CANARA BANK(508532)
200 Rajam AP-01-004-022-029/010577
() 		0201004000NRG25020520241178964 02/05/2024 Kalavathi 0201004WL026240 Kalavathi 00078 CNRB0013561 750 750 Processed 14/05/2024 4005718587 GANGU KALAVATHI CANARA BANK(508532)
201 Rajam AP-01-004-022-029/010578
() 		0201004000NRG25020520241178966 02/05/2024 Laxmi 0201004WL026240 Laxmi 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718599 BATNA LAXMI CANARA BANK(508532)
202 Rajam AP-01-004-022-029/010578
() 		0201004000NRG25020520241178965 02/05/2024 Pentamnaidu 0201004WL026240 Pentamnaidu 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718476 BATNA PENTAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Rajam AP-01-004-022-029/010580
() 		0201004000NRG25020520241178967 02/05/2024 Subhadra 0201004WL026240 Subhadra 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718496 BATNA SUBHADRA CANARA BANK(508532)
204 Rajam AP-01-004-022-029/010586
() 		0201004000NRG25020520241178968 02/05/2024 Parvati 0201004WL026240 Parvati 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718609 PANCHIREDDI PARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Rajam AP-01-004-022-029/010587
() 		0201004000NRG25020520241178969 02/05/2024 Janaki 0201004WL026240 Janaki 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718528 BANDI INDUMATHI CANARA BANK(508532)
206 Rajam AP-01-004-022-029/010588
() 		0201004000NRG25020520241178971 02/05/2024 Chinnammudu 0201004WL026240 Chinnammudu 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718499 ALLU CHINNAMMADU CANARA BANK(508532)
207 Rajam AP-01-004-022-029/010588
() 		0201004000NRG25020520241178970 02/05/2024 Satyam 0201004WL026240 Satyam 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718463 ALLU SATYAM CANARA BANK(508532)
208 Rajam AP-01-004-022-029/010592
() 		0201004000NRG25020520241178972 02/05/2024 Parvati 0201004WL026240 Parvati 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718469 BATHINA PARVATHI CANARA BANK(508532)
209 Rajam AP-01-004-022-029/010593
() 		0201004000NRG25020520241178973 02/05/2024 Ramalakshmi 0201004WL026240 Ramalakshmi 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718522 BONDADA RAMALAXMI CANARA BANK(508532)
210 Rajam AP-01-004-022-029/010594
() 		0201004000NRG25020520241178974 02/05/2024 Ramana 0201004WL026240 Ramana 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718548 GUNDA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Rajam AP-01-004-022-029/010599
() 		0201004000NRG25020520241178976 02/05/2024 Ramanamma 0201004WL026240 Ramanamma 00078 CNRB0013561 750 750 Processed 14/05/2024 4005718506 NAKKA RAMANAMMA CANARA BANK(508532)
212 Rajam AP-01-004-022-029/010599
() 		0201004000NRG25020520241178975 02/05/2024 Suribabu 0201004WL026240 Suribabu 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718474 NAKKA SURI BABU CANARA BANK(508532)
213 Rajam AP-01-004-022-029/010601
() 		0201004000NRG25020520241178977 02/05/2024 Narayanamma 0201004WL026240 Narayanamma 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718584 NAKKA NARAYANAMMA CANARA BANK(508532)
214 Rajam AP-01-004-022-029/010630
() 		0201004000NRG25020520241178979 02/05/2024 Appalanarasamma 0201004WL026240 Appalanarasamma 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718585 NAKKA APPLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Rajam AP-01-004-022-029/010630
() 		0201004000NRG25020520241178978 02/05/2024 Gurunaidu 0201004WL026240 Gurunaidu 00078 CNRB0013561 750 750 Processed 14/05/2024 4005718623 NAKKA GURU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Rajam AP-01-004-022-029/010646
() 		0201004000NRG25020520241178980 02/05/2024 Appalanaidu 0201004WL026240 Appalanaidu 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718465 BATNA APPALA NAIDU CANARA BANK(508532)
217 Rajam AP-01-004-022-029/010646
() 		0201004000NRG25020520241178981 02/05/2024 Seetaram 0201004WL026240 Seetaram 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718610 BATNA SEETHARAM CANARA BANK(508532)
218 Rajam AP-01-004-022-029/010658
() 		0201004000NRG25020520241178982 02/05/2024 Adilakshmi 0201004WL026240 Adilakshmi 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718615 MUDDADA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Rajam AP-01-004-022-029/010659
() 		0201004000NRG25020520241178983 02/05/2024 Ammanna 0201004WL026240 Ammanna 00078 CNRB0013561 750 750 Processed 14/05/2024 4005718588 BATNA AMMANNAMMA CANARA BANK(508532)
220 Rajam AP-01-004-022-029/010667
() 		0201004000NRG25020520241178984 02/05/2024 Lakshmi 0201004WL026240 Lakshmi 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718616 MADDU LAXMI CANARA BANK(508532)
221 Rajam AP-01-004-022-029/010673
() 		0201004000NRG25020520241178985 02/05/2024 Kalavathi 0201004WL026240 Kalavathi 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718612 MADDU KALAVATHI CANARA BANK(508532)
222 Rajam AP-01-004-022-029/010676
() 		0201004000NRG25020520241178986 02/05/2024 Lakshmi 0201004WL026240 Lakshmi 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718541 MADDU LAXMI CANARA BANK(508532)
223 Rajam AP-01-004-022-029/010724
() 		0201004000NRG25020520241178987 02/05/2024 Varalaxmi 0201004WL026240 Varalaxmi 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718602 BENDU VARALAXMI CANARA BANK(508532)
224 Rajam AP-01-004-022-029/010725
() 		0201004000NRG25020520241178988 02/05/2024 Ravanamma 0201004WL026240 Ravanamma 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718618 BATNA RAMANAMMA CANARA BANK(508532)
225 Rajam AP-01-004-022-029/010769
() 		0201004000NRG25020520241178990 02/05/2024 Ramana 0201004WL026240 Ramana 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718472 MUKALLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Rajam AP-01-004-022-029/010802
() 		0201004000NRG25020520241178991 02/05/2024 Ramalaxmi 0201004WL026240 Ramalaxmi 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718484 BUSI RAMALAXMI CANARA BANK(508532)
227 Rajam AP-01-004-022-029/010827
() 		0201004000NRG25020520241178993 02/05/2024 Laxminarasamma 0201004WL026240 Laxminarasamma 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718498 NAKKA LAXMI NARASAMM CANARA BANK(508532)
228 Rajam AP-01-004-022-029/010839
() 		0201004000NRG25020520241178994 02/05/2024 laxmi 0201004WL026240 laxmi 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718516 YENDAMURI LAXMI CANARA BANK(508532)
229 Rajam AP-01-004-022-029/010842
() 		0201004000NRG25020520241178995 02/05/2024 Ramanamma 0201004WL026240 Ramanamma 00078 CNRB0013561 500 500 Processed 14/05/2024 4005718546 MUKALLA RAVANAMMA CANARA BANK(508532)
230 Rajam AP-01-004-022-029/010845
() 		0201004000NRG25020520241178996 02/05/2024 Radha 0201004WL026240 Radha 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718557 MOOKALLU RADHA CANARA BANK(508532)
231 Rajam AP-01-004-022-029/010857
() 		0201004000NRG25020520241178997 02/05/2024 asirinaidu 0201004WL026240 asirinaidu 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718545 BATNA ASIRI NAIDU CANARA BANK(508532)
232 Rajam AP-01-004-022-029/010858
() 		0201004000NRG25020520241178998 02/05/2024 sayamma 0201004WL026240 sayamma 00078 CNRB0013561 750 750 Processed 14/05/2024 4005718492 GOLIVI SAIMMA CANARA BANK(508532)
233 Rajam AP-01-004-022-029/010866
() 		0201004000NRG25020520241178999 02/05/2024 lakshmi 0201004WL026240 lakshmi 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718563 ALLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Rajam AP-01-004-022-029/010883
() 		0201004000NRG25020520241179001 02/05/2024 kalavati 0201004WL026240 kalavati 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718591 KORNI KALAVATHI CANARA BANK(508532)
235 Rajam AP-01-004-022-029/010890
() 		0201004000NRG25020520241179002 02/05/2024 nagamani 0201004WL026240 nagamani 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718583 MUKALLA NAGA CANARA BANK(508532)
236 Rajam AP-01-004-022-029/010896
() 		0201004000NRG25020520241179003 02/05/2024 Ramana 0201004WL026240 Ramana 00078 CNRB0013561 750 750 Processed 14/05/2024 4005718565 NAKKA RAMANA CANARA BANK(508532)
237 Rajam AP-01-004-022-029/010897
() 		0201004000NRG25020520241179004 02/05/2024 Suramma 0201004WL026240 Suramma 00078 CNRB0013561 750 750 Processed 14/05/2024 4005718509 NAKKA SURAMMA CANARA BANK(508532)
238 Rajam AP-01-004-022-029/010898
() 		0201004000NRG25020520241179005 02/05/2024 Chinnammalu 0201004WL026240 Chinnammalu 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718538 GANGU CHINNAMMALU CANARA BANK(508532)
239 Rajam AP-01-004-022-029/010908
() 		0201004000NRG25020520241179006 02/05/2024 Ramalaxmu 0201004WL026240 Ramalaxmu 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718490 Batna Ramalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
240 Rajam AP-01-004-022-029/010921
() 		0201004000NRG25020520241179007 02/05/2024 balayya 0201004WL026240 balayya 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718521 REDDI BALAYYA CANARA BANK(508532)
241 Rajam AP-01-004-022-029/010921
() 		0201004000NRG25020520241179008 02/05/2024 lakshmuamma 0201004WL026240 lakshmuamma 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718504 LAXMUMAMMA REDDI CANARA BANK(508532)
242 Rajam AP-01-004-022-029/010926
() 		0201004000NRG25020520241179009 02/05/2024 rajulamma 0201004WL026240 rajulamma 00078 CNRB0013561 500 500 Processed 14/05/2024 4005718502 BATNA RAJULAMMA CANARA BANK(508532)
243 Rajam AP-01-004-022-029/010957
() 		0201004000NRG25020520241179010 02/05/2024 Satyavati 0201004WL026240 Satyavati 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718479 BATNA SATYAVATHI CANARA BANK(508532)
244 Rajam AP-01-004-022-029/010958
() 		0201004000NRG25020520241179011 02/05/2024 Venkatarao 0201004WL026240 Venkatarao 00078 CNRB0013561 250 250 Processed 14/05/2024 4005718620 NAKKA VENKATARAO CANARA BANK(508532)
245 Rajam AP-01-004-022-029/010985
() 		0201004000NRG25020520241179012 02/05/2024 parvati 0201004WL026240 parvati 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718473 MADDU PARVATHI CANARA BANK(508532)
246 Rajam AP-01-004-022-029/010995
() 		0201004000NRG25020520241179014 02/05/2024 parvati 0201004WL026240 parvati 00078 CNRB0013561 750 750 Processed 14/05/2024 4005718589 BATNA PARVATHI CANARA BANK(508532)
247 Rajam AP-01-004-022-029/011009
() 		0201004000NRG25020520241179015 02/05/2024 asiripolamma 0201004WL026240 asiripolamma 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718566 BAIRI ASIRI POLAMMA CANARA BANK(508532)
248 Rajam AP-01-004-022-029/011021
() 		0201004000NRG25020520241179016 02/05/2024 aswini 0201004WL026240 aswini 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718593 GOLIVE ASWINI CANARA BANK(508532)
249 Rajam AP-01-004-022-029/011033
() 		0201004000NRG25020520241179017 02/05/2024 kumari 0201004WL026240 kumari 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718607 NAKKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Rajam AP-01-004-022-029/011048
() 		0201004000NRG25020520241179018 02/05/2024 Latha 0201004WL026240 Latha 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718580 MUKALLA LATA CANARA BANK(508532)
251 Rajam AP-01-004-022-029/011054
() 		0201004000NRG25020520241179019 02/05/2024 narasamma 0201004WL026240 narasamma 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718579 BATNA NARASAMMA CANARA BANK(508532)
252 Rajam AP-01-004-022-029/011099
() 		0201004000NRG25020520241179020 02/05/2024 punyavati 0201004WL026240 punyavati 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718500 CHEEDI PUNNEMMA CANARA BANK(508532)
253 Rajam AP-01-004-022-029/011134
() 		0201004000NRG25020520241179021 02/05/2024 ramalakshmi 0201004WL026240 ramalakshmi 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718510 GULIPALLI RAMALAXMI CANARA BANK(508532)
254 Rajam AP-01-004-022-029/011136
() 		0201004000NRG25020520241179022 02/05/2024 adilakshmi 0201004WL026240 adilakshmi 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718477 MUKALLA ADILAKSHMI CANARA BANK(508532)
255 Rajam AP-01-004-022-029/011189
() 		0201004000NRG25020520241179023 02/05/2024 chinnammadu 0201004WL026240 chinnammadu 00078 CNRB0013561 1501 1501 Processed 14/05/2024 4005718505 ALAJANGI CHINNAMMADU CANARA BANK(508532)
256 Rajam AP-01-004-022-029/011215
() 		0201004000NRG25020520241179024 02/05/2024 adilakshmi 0201004WL026240 adilakshmi 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718614 BATNA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Rajam AP-01-004-022-029/011296
() 		0201004000NRG25020520241179026 02/05/2024 laxmanarao 0201004WL026240 laxmanarao 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718514 ARASADA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
258 Rajam AP-01-004-022-029/011296
() 		0201004000NRG25020520241179025 02/05/2024 sridevi 0201004WL026240 sridevi 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718624 ARASADA SRIDEVI CANARA BANK(508532)
259 Rajam AP-01-004-022-029/011297
() 		0201004000NRG25020520241179027 02/05/2024 chandrakala 0201004WL026240 chandrakala 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718626 AGURU CHANDRAKALA CANARA BANK(508532)
260 Rajam AP-01-004-022-029/011298
() 		0201004000NRG25020520241179028 02/05/2024 laxmi 0201004WL026240 laxmi 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718617 GUNDA LAXMI CANARA BANK(508532)
261 Rajam AP-01-004-022-029/11485
() 		0201004000NRG25020520241179029 02/05/2024 sandhyarani 0201004WL026240 sandhyarani 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718543 MISS SANDHYARANI BATNA STATE BANK OF INDIA(508548)
262 Rajam AP-01-004-022-029/11505
() 		0201004000NRG25020520241179030 02/05/2024 lakshmi 0201004WL026240 lakshmi 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718544 CHEEDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Rajam AP-01-004-022-029/11521
() 		0201004000NRG25020520241179032 02/05/2024 vani 0201004WL026240 vani 00078 CNRB0013561 1001 1001 Processed 14/05/2024 4005718315 DHARMANA VANI CANARA BANK(508532)
264 Rajam AP-01-004-022-029/11524
() 		0201004000NRG25020520241179033 02/05/2024 eswaramma 0201004WL026240 eswaramma 00078 CNRB0013561 1251 1251 Processed 14/05/2024 4005718542 NAKKA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 185319 185319
265 Rajam AP-01-004-003-003/010015
() 		0201004000NRG25020520241193300 02/05/2024 Satyavati 0201004WL026443 Satyavati 00089 CBIN0283364 1200 1200 Processed 14/05/2024 4005718569 Mrs MUDADLA SATYAVATHI CENTRAL BANK OF INDIA(607115)
266 Rajam AP-01-004-003-003/010071
() 		0201004000NRG25020520241193311 02/05/2024 Laxminarayana 0201004WL026443 Laxminarayana 00089 CBIN0283364 1200 1200 Processed 14/05/2024 4005718575 Mrs LAVETI LAXMI NARAYANA CENTRAL BANK OF INDIA(607115)
267 Rajam AP-01-004-003-003/010305
() 		0201004000NRG25020520241193374 02/05/2024 Durgayya 0201004WL026443 Durgayya 00089 CBIN0283364 1000 1000 Processed 14/05/2024 4005718459 Mr PYLA DURGAYYA CENTRAL BANK OF INDIA(607115)
SubTotal 3400 3400
268 Rajam AP-01-004-003-003/010630
() 		0201004000NRG25020520241193456 02/05/2024 Ramana 0201004WL026443 Ramana 00152 HDFC0000109 1200 1200 Processed 14/05/2024 4005718576 BUTCHA RAVANA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
269 Rajam AP-01-004-003-003/010536
() 		0201004000NRG25020520241193435 02/05/2024 Annapurnamma 0201004WL026443 Annapurnamma 00415 SBIN0000766 800 800 Processed 14/05/2024 4005718456 MRS CHINTHA ANNAPURNA STATE BANK OF INDIA(508548)
SubTotal 800 800
270 Rajam AP-01-004-003-003/010026
() 		0201004000NRG25020520241193302 02/05/2024 Simhachalam 0201004WL026443 Simhachalam 00415 SBIN0006216 1200 1200 Processed 14/05/2024 4005718457 MRS MUDADLA SUSEELAMMA STATE BANK OF INDIA(508548)
271 Rajam AP-01-004-003-003/010226
() 		0201004000NRG25020520241193344 02/05/2024 Damayanthi 0201004WL026443 Damayanthi 00415 SBIN0006216 1000 1000 Processed 14/05/2024 4005718454 MRS KALLEPALLI DAMAYANTHI STATE BANK OF INDIA(508548)
272 Rajam AP-01-004-003-003/010274
() 		0201004000NRG25020520241193360 02/05/2024 Bhangaramma 0201004WL026443 Bhangaramma 00415 SBIN0006216 800 800 Processed 14/05/2024 4005718351 MRS THIYALA BANGARAMMA STATE BANK OF INDIA(508548)
273 Rajam AP-01-004-003-003/010284
() 		0201004000NRG25020520241193366 02/05/2024 Gowramma 0201004WL026443 Gowramma 00415 SBIN0006216 1200 1200 Processed 14/05/2024 4005718349 NAIDU GOWRAMMA UNION BANK OF INDIA(508500)
274 Rajam AP-01-004-013-016/010011
() 		0201004000NRG25020520241189121 02/05/2024 Chinnammadu 0201004WL026384 Chinnammadu 00415 SBIN0006216 2070 2070 Processed 14/05/2024 4005718568 BAGGU CHINNAMMADU CANARA BANK(508532)
275 Rajam AP-01-004-013-016/010040
() 		0201004000NRG25020520241189137 02/05/2024 janaki 0201004WL026384 janaki 00415 SBIN0006216 1610 1610 Processed 14/05/2024 4005718458 MR MOOKALLA JANAKI STATE BANK OF INDIA(508548)
276 Rajam AP-01-004-013-016/010094
() 		0201004000NRG25020520241189165 02/05/2024 Ramanamma 0201004WL026384 Ramanamma 00415 SBIN0006216 2070 2070 Processed 14/05/2024 4005718453 ALLU RAVANAMMA CANARA BANK(508532)
277 Rajam AP-01-004-013-016/010197
() 		0201004000NRG25020520241189198 02/05/2024 Chiranjeevi 0201004WL026384 Chiranjeevi 00415 SBIN0006216 1610 1610 Processed 14/05/2024 4005718408 MR CHIRANJEEVI ALLU STATE BANK OF INDIA(508548)
278 Rajam AP-01-004-022-029/010822
() 		0201004000NRG25020520241178992 02/05/2024 Someswari 0201004WL026240 Someswari 00415 SBIN0006216 250 250 Processed 14/05/2024 4005718452 BATNA SOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11810 11810
279 Rajam AP-01-004-003-003/010319
() 		0201004000NRG25020520241193377 02/05/2024 Appalaram 0201004WL026443 Appalaram 00415 SBIN0014267 1000 1000 Processed 14/05/2024 4005718455 BODDURU APPALA RAMU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
280 Rajam AP-01-004-003-003/010797
() 		0201004000NRG25020520241193493 02/05/2024 ravanamma 0201004WL026443 ravanamma 00415 SBIN0021256 1200 1200 Processed 14/05/2024 4005718227 RAVANAMMA KITLA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
281 Rajam AP-01-004-003-003/010002
() 		0201004000NRG25020520241193293 02/05/2024 Srinu 0201004WL026443 Srinu 00468 UBIN0557358 800 800 Processed 14/05/2024 4005718301 CHOKKAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Rajam AP-01-004-003-003/010160
() 		0201004000NRG25020520241193327 02/05/2024 Adilaxmi 0201004WL026443 Adilaxmi 00468 UBIN0557358 1200 1200 Processed 14/05/2024 4005718222 CHINTA ADILAKSHMI UNION BANK OF INDIA(508500)
283 Rajam AP-01-004-003-003/010305
() 		0201004000NRG25020520241193375 02/05/2024 Narayanamma 0201004WL026443 Narayanamma 00468 UBIN0557358 1200 1200 Processed 14/05/2024 4005718226 NARAYANAMMA PYLA UNION BANK OF INDIA(508500)
284 Rajam AP-01-004-003-003/010530
() 		0201004000NRG25020520241193432 02/05/2024 Narayanamma 0201004WL026443 Narayanamma 00468 UBIN0557358 1000 1000 Processed 14/05/2024 4005718225 PENKI NARAYANAMMA UNION BANK OF INDIA(508500)
285 Rajam AP-01-004-003-003/010541
() 		0201004000NRG25020520241193436 02/05/2024 simhachalam 0201004WL026443 simhachalam 00468 UBIN0557358 1200 1200 Processed 14/05/2024 4005718224 KALLEPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
286 Rajam AP-01-004-003-003/010662
() 		0201004000NRG25020520241193459 02/05/2024 Gowri 0201004WL026443 Gowri 00468 UBIN0557358 800 800 Processed 14/05/2024 4005718223 ALUBILLI GOWRI UNION BANK OF INDIA(508500)
SubTotal 6200 6200
287 Rajam AP-01-004-003-003/010001
() 		0201004000NRG25020520241193292 02/05/2024 Adilaxmi 0201004WL026443 Adilaxmi 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718299 CHOKKAPU ADILAKSHMI UNION BANK OF INDIA(508500)
288 Rajam AP-01-004-003-003/010001
() 		0201004000NRG25020520241193291 02/05/2024 Appalanaidu 0201004WL026443 Appalanaidu 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718253 CHOKKAPU APPALA NAIDU UNION BANK OF INDIA(508500)
289 Rajam AP-01-004-003-003/010012
() 		0201004000NRG25020520241193296 02/05/2024 Polinaidu 0201004WL026443 Polinaidu 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718265 BANKURU POLINAYUDU UNION BANK OF INDIA(508500)
290 Rajam AP-01-004-003-003/010012
() 		0201004000NRG25020520241193297 02/05/2024 Saraswati 0201004WL026443 Saraswati 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718282 BANKURU SARASWATHI UNION BANK OF INDIA(508500)
291 Rajam AP-01-004-003-003/010019
() 		0201004000NRG25020520241193301 02/05/2024 Appalanarasamma 0201004WL026443 Appalanarasamma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718293 VYKUNTAM APPALANARASAMMA UNION BANK OF INDIA(508500)
292 Rajam AP-01-004-003-003/010040
() 		0201004000NRG25020520241193303 02/05/2024 Chinamnaidu 0201004WL026443 Chinamnaidu 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718264 YEGIREDDI CHINNAM NAIDU UNION BANK OF INDIA(508500)
293 Rajam AP-01-004-003-003/010040
() 		0201004000NRG25020520241193304 02/05/2024 Parvati 0201004WL026443 Parvati 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718263 YEGIREDDI PARVATHI UNION BANK OF INDIA(508500)
294 Rajam AP-01-004-003-003/010060
() 		0201004000NRG25020520241193305 02/05/2024 Sambamurty 0201004WL026443 Sambamurty 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718255 YEGIREDDI SAMBAMURTY UNION BANK OF INDIA(508500)
295 Rajam AP-01-004-003-003/010063
() 		0201004000NRG25020520241193308 02/05/2024 Lakshmi 0201004WL026443 Lakshmi 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718249 CHEEKATI LAKSHMI UNION BANK OF INDIA(508500)
296 Rajam AP-01-004-003-003/010069
() 		0201004000NRG25020520241193309 02/05/2024 dalamma 0201004WL026443 dalamma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718261 MUDADLA DALAMMA UNION BANK OF INDIA(508500)
297 Rajam AP-01-004-003-003/010097
() 		0201004000NRG25020520241193315 02/05/2024 Dalamma 0201004WL026443 Dalamma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718244 BOTSA DALAMMA UNION BANK OF INDIA(508500)
298 Rajam AP-01-004-003-003/010097
() 		0201004000NRG25020520241193314 02/05/2024 Laxmana Rao 0201004WL026443 Laxmana Rao 00468 UBIN0804665 600 600 Processed 14/05/2024 4005718280 BOTCHA LAKSHAMANA RAO UNION BANK OF INDIA(508500)
299 Rajam AP-01-004-003-003/010150
() 		0201004000NRG25020520241193324 02/05/2024 Simhachalam 0201004WL026443 Simhachalam 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718296 GUNUPURU SIMHACHALAM BANK OF INDIA(508505)
300 Rajam AP-01-004-003-003/010160
() 		0201004000NRG25020520241193326 02/05/2024 Suryanarayana 0201004WL026443 Suryanarayana 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718267 CHINTA SURYANARAYANA UNION BANK OF INDIA(508500)
301 Rajam AP-01-004-003-003/010172
() 		0201004000NRG25020520241193329 02/05/2024 Parvati 0201004WL026443 Parvati 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718310 CHEEKATI PARVATHI UNION BANK OF INDIA(508500)
302 Rajam AP-01-004-003-003/010172
() 		0201004000NRG25020520241193328 02/05/2024 Tavudu 0201004WL026443 Tavudu 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718284 CHEEKATI TAVUDU UNION BANK OF INDIA(508500)
303 Rajam AP-01-004-003-003/010182
() 		0201004000NRG25020520241193331 02/05/2024 Ramanamma 0201004WL026443 Ramanamma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718250 MUDADLA RAMANAMMA UNION BANK OF INDIA(508500)
304 Rajam AP-01-004-003-003/010218
() 		0201004000NRG25020520241193341 02/05/2024 Appalanarasamma 0201004WL026443 Appalanarasamma 00468 UBIN0804665 800 800 Processed 14/05/2024 4005718278 CHINTA APPALANARASAMMA UNION BANK OF INDIA(508500)
305 Rajam AP-01-004-003-003/010235
() 		0201004000NRG25020520241193348 02/05/2024 Mangamma 0201004WL026443 Mangamma 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718259 GURUVANA NAGAMANI UNION BANK OF INDIA(508500)
306 Rajam AP-01-004-003-003/010244
() 		0201004000NRG25020520241193350 02/05/2024 Appalanaidu 0201004WL026443 Appalanaidu 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718251 CHINTA APPALANAIDU UNION BANK OF INDIA(508500)
307 Rajam AP-01-004-003-003/010244
() 		0201004000NRG25020520241193351 02/05/2024 Chinnammadu 0201004WL026443 Chinnammadu 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718270 CHINTA CHINNAMMADU UNION BANK OF INDIA(508500)
308 Rajam AP-01-004-003-003/010272
() 		0201004000NRG25020520241193359 02/05/2024 Mangamma 0201004WL026443 Mangamma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718271 GUNUPU MANGAMMA UNION BANK OF INDIA(508500)
309 Rajam AP-01-004-003-003/010283
() 		0201004000NRG25020520241193364 02/05/2024 Sanyasi Naidu 0201004WL026443 Sanyasi Naidu 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718313 GURAVANA SANYASI NAIDU UNION BANK OF INDIA(508500)
310 Rajam AP-01-004-003-003/010284
() 		0201004000NRG25020520241193365 02/05/2024 Trinadh 0201004WL026443 Trinadh 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718262 NAIDU TRINADHA UNION BANK OF INDIA(508500)
311 Rajam AP-01-004-003-003/010289
() 		0201004000NRG25020520241193368 02/05/2024 Gouri 0201004WL026443 Gouri 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718243 LAVETI GOWRI UNION BANK OF INDIA(508500)
312 Rajam AP-01-004-003-003/010292
() 		0201004000NRG25020520241193370 02/05/2024 Ammanamma 0201004WL026443 Ammanamma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718285 LAVETI AMMANNA UNION BANK OF INDIA(508500)
313 Rajam AP-01-004-003-003/010302
() 		0201004000NRG25020520241193372 02/05/2024 Appalanaidu 0201004WL026443 Appalanaidu 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718279 MUDADLA APPALA NAIDU UNION BANK OF INDIA(508500)
314 Rajam AP-01-004-003-003/010302
() 		0201004000NRG25020520241193373 02/05/2024 Sattamma 0201004WL026443 Sattamma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718283 MUDADLA SATYAMMA UNION BANK OF INDIA(508500)
315 Rajam AP-01-004-003-003/010319
() 		0201004000NRG25020520241193378 02/05/2024 Tavitamma 0201004WL026443 Tavitamma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718266 BODDURU TAVITAMMA UNION BANK OF INDIA(508500)
316 Rajam AP-01-004-003-003/010321
() 		0201004000NRG25020520241193379 02/05/2024 Gowramma 0201004WL026443 Gowramma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718333 BODDURU GOWRAMMA UNION BANK OF INDIA(508500)
317 Rajam AP-01-004-003-003/010340
() 		0201004000NRG25020520241193385 02/05/2024 Satyam 0201004WL026443 Satyam 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718275 DABBADA SATYAM UNION BANK OF INDIA(508500)
318 Rajam AP-01-004-003-003/010343
() 		0201004000NRG25020520241193388 02/05/2024 Parvathi 0201004WL026443 Parvathi 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718245 GURUVANA PARVATHI UNION BANK OF INDIA(508500)
319 Rajam AP-01-004-003-003/010348
() 		0201004000NRG25020520241193392 02/05/2024 Appalanarasamma 0201004WL026443 Appalanarasamma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718290 MANTINA APPALA NARASAMMA UNION BANK OF INDIA(508500)
320 Rajam AP-01-004-003-003/010348
() 		0201004000NRG25020520241193391 02/05/2024 Appalanarasayya 0201004WL026443 Appalanarasayya 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718268 MANTINA APPALA NARASAYYA UNION BANK OF INDIA(508500)
321 Rajam AP-01-004-003-003/010383
() 		0201004000NRG25020520241193397 02/05/2024 Mahalaxmi 0201004WL026443 Mahalaxmi 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718246 MUDADLA MAHALAKHSMI UNION BANK OF INDIA(508500)
322 Rajam AP-01-004-003-003/010384
() 		0201004000NRG25020520241193398 02/05/2024 Ramanamma 0201004WL026443 Ramanamma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718276 BOTCHA RAMANAMMA UNION BANK OF INDIA(508500)
323 Rajam AP-01-004-003-003/010387
() 		0201004000NRG25020520241193400 02/05/2024 Laxmi 0201004WL026443 Laxmi 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718272 GUNUPURU LAXMI UNION BANK OF INDIA(508500)
324 Rajam AP-01-004-003-003/010403
() 		0201004000NRG25020520241193402 02/05/2024 Mahalaxmi 0201004WL026443 Mahalaxmi 00468 UBIN0804665 800 800 Processed 14/05/2024 4005718248 YEGIREDDY MAHALAXMI UNION BANK OF INDIA(508500)
325 Rajam AP-01-004-003-003/010407
() 		0201004000NRG25020520241193404 02/05/2024 Mahalaxmi 0201004WL026443 Mahalaxmi 00468 UBIN0804665 800 800 Processed 14/05/2024 4005718287 MUDADLA MAHALAKSHMI UNION BANK OF INDIA(508500)
326 Rajam AP-01-004-003-003/010411
() 		0201004000NRG25020520241193406 02/05/2024 Laxumamma 0201004WL026443 Laxumamma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718289 MUDADLA LAKSHUMAMMA UNION BANK OF INDIA(508500)
327 Rajam AP-01-004-003-003/010414
() 		0201004000NRG25020520241193407 02/05/2024 Parvathi 0201004WL026443 Parvathi 00468 UBIN0804665 800 800 Processed 14/05/2024 4005718295 DASARI PARVATHI UNION BANK OF INDIA(508500)
328 Rajam AP-01-004-003-003/010432
() 		0201004000NRG25020520241193411 02/05/2024 Chilakamma 0201004WL026443 Chilakamma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718286 VYKUNTAM CHILAKAMMA UNION BANK OF INDIA(508500)
329 Rajam AP-01-004-003-003/010433
() 		0201004000NRG25020520241193412 02/05/2024 Simhachalam 0201004WL026443 Simhachalam 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718254 GUNUPURU SIMHACHALAM UNION BANK OF INDIA(508500)
330 Rajam AP-01-004-003-003/010441
() 		0201004000NRG25020520241193413 02/05/2024 Laxmi 0201004WL026443 Laxmi 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718277 NALLA LAXMI UNION BANK OF INDIA(508500)
331 Rajam AP-01-004-003-003/010447
() 		0201004000NRG25020520241193415 02/05/2024 Annapurna 0201004WL026443 Annapurna 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718247 SAMANTULA ANNAPURNAMMA UNION BANK OF INDIA(508500)
332 Rajam AP-01-004-003-003/010451
() 		0201004000NRG25020520241193416 02/05/2024 Satyavathi 0201004WL026443 Satyavathi 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718274 YEGIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
333 Rajam AP-01-004-003-003/010458
() 		0201004000NRG25020520241193417 02/05/2024 Satyam 0201004WL026443 Satyam 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718304 THAMADA SATYAM UNION BANK OF INDIA(508500)
334 Rajam AP-01-004-003-003/010502
() 		0201004000NRG25020520241193422 02/05/2024 Mangamma 0201004WL026443 Mangamma 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718281 PARPATHI MANGAMMA UNION BANK OF INDIA(508500)
335 Rajam AP-01-004-003-003/010503
() 		0201004000NRG25020520241193423 02/05/2024 Ammadu 0201004WL026443 Ammadu 00468 UBIN0804665 600 600 Processed 14/05/2024 4005718302 VANDANA AMMADU UNION BANK OF INDIA(508500)
336 Rajam AP-01-004-003-003/010508
() 		0201004000NRG25020520241193426 02/05/2024 Sambamurty 0201004WL026443 Sambamurty 00468 UBIN0804665 400 400 Processed 14/05/2024 4005718257 GUNUPURU SAMBAMURTHY UNION BANK OF INDIA(508500)
337 Rajam AP-01-004-003-003/010508
() 		0201004000NRG25020520241193425 02/05/2024 Seeta 0201004WL026443 Seeta 00468 UBIN0804665 600 600 Processed 14/05/2024 4005718252 GUNUPURU SEETHA UNION BANK OF INDIA(508500)
338 Rajam AP-01-004-003-003/010510
() 		0201004000NRG25020520241193428 02/05/2024 Gowramma 0201004WL026443 Gowramma 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718288 YEGIREDDI GOURAMMA UNION BANK OF INDIA(508500)
339 Rajam AP-01-004-003-003/010530
() 		0201004000NRG25020520241193431 02/05/2024 Tavudu 0201004WL026443 Tavudu 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718258 PENKI THAVUDU UNION BANK OF INDIA(508500)
340 Rajam AP-01-004-003-003/010536
() 		0201004000NRG25020520241193434 02/05/2024 Appalanaidu 0201004WL026443 Appalanaidu 00468 UBIN0804665 800 800 Processed 14/05/2024 4005718273 CHINTA APPALA NAIDU UNION BANK OF INDIA(508500)
341 Rajam AP-01-004-003-003/010558
() 		0201004000NRG25020520241193441 02/05/2024 Simhachalam 0201004WL026443 Simhachalam 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718298 GUNUPURU SIMHACHALAM UNION BANK OF INDIA(508500)
342 Rajam AP-01-004-003-003/010583
() 		0201004000NRG25020520241193446 02/05/2024 Appamma 0201004WL026443 Appamma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718297 MITANA APPAYAMMA UNION BANK OF INDIA(508500)
343 Rajam AP-01-004-003-003/010598
() 		0201004000NRG25020520241193450 02/05/2024 Ammannamma 0201004WL026443 Ammannamma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718339 CHIKATI AMMADAMMA BANK OF INDIA(508505)
344 Rajam AP-01-004-003-003/010627
() 		0201004000NRG25020520241193455 02/05/2024 Appamma 0201004WL026443 Appamma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718256 GUNUPURU APPAMMA UNION BANK OF INDIA(508500)
345 Rajam AP-01-004-003-003/010644
() 		0201004000NRG25020520241193458 02/05/2024 Balaram 0201004WL026443 Balaram 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718260 TERLI BALA RAM NAIDU UNION BANK OF INDIA(508500)
346 Rajam AP-01-004-003-003/010668
() 		0201004000NRG25020520241193463 02/05/2024 ramulamma 0201004WL026443 ramulamma 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718309 MUDADLA RAMULAMMA UNION BANK OF INDIA(508500)
347 Rajam AP-01-004-003-003/010690
() 		0201004000NRG25020520241193468 02/05/2024 Satyanarayana 0201004WL026443 Satyanarayana 00468 UBIN0804665 800 800 Processed 14/05/2024 4005718291 GUNUPURU SATYANARAYANA UNION BANK OF INDIA(508500)
348 Rajam AP-01-004-003-003/010690
() 		0201004000NRG25020520241193469 02/05/2024 Suridu 0201004WL026443 Suridu 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718305 GUNUPURU SURIDU UNION BANK OF INDIA(508500)
349 Rajam AP-01-004-003-003/010716
() 		0201004000NRG25020520241193476 02/05/2024 madhavarao 0201004WL026443 madhavarao 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718292 CHIKATI MADHAVARAO UNION BANK OF INDIA(508500)
350 Rajam AP-01-004-003-003/010751
() 		0201004000NRG25020520241193480 02/05/2024 Atchamma 0201004WL026443 Atchamma 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718308 GUNUPURU ATCHAMMA UNION BANK OF INDIA(508500)
351 Rajam AP-01-004-003-003/010805
() 		0201004000NRG25020520241193496 02/05/2024 simhachalam 0201004WL026443 simhachalam 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718306 CHINTA SIMHACHALAM UNION BANK OF INDIA(508500)
352 Rajam AP-01-004-003-003/010818
() 		0201004000NRG25020520241193499 02/05/2024 goureeswari 0201004WL026443 goureeswari 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718307 YEGIREDDY GOWRISWARI BANK OF INDIA(508505)
353 Rajam AP-01-004-003-003/010818
() 		0201004000NRG25020520241193498 02/05/2024 Raminaidu 0201004WL026443 Raminaidu 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718303 YEGIREDDI RAMI NAIDU UNION BANK OF INDIA(508500)
354 Rajam AP-01-004-003-003/010828
() 		0201004000NRG25020520241193500 02/05/2024 santhay 0201004WL026443 santhay 00468 UBIN0804665 800 800 Processed 14/05/2024 4005718320 DASARI SANDHYA UNION BANK OF INDIA(508500)
355 Rajam AP-01-004-003-003/010945
() 		0201004000NRG25020520241193506 02/05/2024 chinna 0201004WL026443 chinna 00468 UBIN0804665 1200 1200 Processed 14/05/2024 4005718314 LAVETI CHINNA UNION BANK OF INDIA(508500)
356 Rajam AP-01-004-003-003/10996
() 		0201004000NRG25020520241193508 02/05/2024 sanyasinaidu 0201004WL026443 sanyasinaidu 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718269 LAVETI SANYASINAIDU UNION BANK OF INDIA(508500)
357 Rajam AP-01-004-003-003/11002
() 		0201004000NRG25020520241193509 02/05/2024 punyavathi 0201004WL026443 punyavathi 00468 UBIN0804665 1000 1000 Processed 14/05/2024 4005718312 MS MUDADLA PUNYAVATHI STATE BANK OF INDIA(508548)
358 Rajam AP-01-004-013-016/010269
() 		0201004000NRG25020520241189213 02/05/2024 eswaramma 0201004WL026384 eswaramma 00468 UBIN0804665 2070 2070 Processed 14/05/2024 4005718311 MUDILA ESWARAMMA UNION BANK OF INDIA(508500)
359 Rajam AP-01-004-015-019/010183
() 		0201004000NRG25020520241169844 02/05/2024 Tavitinaidu 0201004WL026077 Tavitinaidu 00468 UBIN0804665 1061 1061 Processed 14/05/2024 4005718294 Mr CHEEDI TAVITI NAIDU SO ATCHATA NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 79331 79331
360 Rajam AP-01-004-003-003/010002
() 		0201004000NRG25020520241193294 02/05/2024 Vijaya 0201004WL026443 Vijaya 00468 UBIN0818364 1000 1000 Processed 14/05/2024 4005718346 CHOKKAPU VIJAYA UNION BANK OF INDIA(508500)
361 Rajam AP-01-004-003-003/010070
() 		0201004000NRG25020520241193310 02/05/2024 Saraswati 0201004WL026443 Saraswati 00468 UBIN0818364 1000 1000 Processed 14/05/2024 4005718322 ADIKARAM SARASWATHI UNION BANK OF INDIA(508500)
362 Rajam AP-01-004-003-003/010101
() 		0201004000NRG25020520241193317 02/05/2024 lakshmi 0201004WL026443 lakshmi 00468 UBIN0818364 1200 1200 Processed 14/05/2024 4005718348 LAKSHMI GUNUPURU HDFC BANK LTD(607152)
363 Rajam AP-01-004-003-003/010101
() 		0201004000NRG25020520241193316 02/05/2024 Uma 0201004WL026443 Uma 00468 UBIN0818364 1200 1200 Processed 14/05/2024 4005718327 GUNUPURU UMA UNION BANK OF INDIA(508500)
364 Rajam AP-01-004-003-003/010110
() 		0201004000NRG25020520241193318 02/05/2024 Ramanamma 0201004WL026443 Ramanamma 00468 UBIN0818364 1200 1200 Processed 14/05/2024 4005718338 YEGIREDDI RAVANA UNION BANK OF INDIA(508500)
365 Rajam AP-01-004-003-003/010188
() 		0201004000NRG25020520241193333 02/05/2024 Gowramma 0201004WL026443 Gowramma 00468 UBIN0818364 1200 1200 Processed 14/05/2024 4005718319 PYLA GOWRAMMA UNION BANK OF INDIA(508500)
366 Rajam AP-01-004-003-003/010200
() 		0201004000NRG25020520241193336 02/05/2024 satyavati 0201004WL026443 satyavati 00468 UBIN0818364 1000 1000 Processed 14/05/2024 4005718329 POGIRI SATYAVATHI UNION BANK OF INDIA(508500)
367 Rajam AP-01-004-003-003/010202
() 		0201004000NRG25020520241193337 02/05/2024 Gowri 0201004WL026443 Gowri 00468 UBIN0818364 1200 1200 Processed 14/05/2024 4005718335 CHINTA GOWRI UNION BANK OF INDIA(508500)
368 Rajam AP-01-004-003-003/010202
() 		0201004000NRG25020520241193338 02/05/2024 mahalakshmi 0201004WL026443 mahalakshmi 00468 UBIN0818364 1000 1000 Processed 14/05/2024 4005718336 CHINTA MAHALAKSHMI BANK OF INDIA(508505)
369 Rajam AP-01-004-003-003/010233
() 		0201004000NRG25020520241193347 02/05/2024 Ramu 0201004WL026443 Ramu 00468 UBIN0818364 1000 1000 Processed 14/05/2024 4005718344 DASARI RAMU UNION BANK OF INDIA(508500)
370 Rajam AP-01-004-003-003/010239
() 		0201004000NRG25020520241193349 02/05/2024 Parvathi 0201004WL026443 Parvathi 00468 UBIN0818364 600 600 Processed 14/05/2024 4005718334 YALAMANCHILI PARVATHI UNION BANK OF INDIA(508500)
371 Rajam AP-01-004-003-003/010256
() 		0201004000NRG25020520241193354 02/05/2024 Simhachalam 0201004WL026443 Simhachalam 00468 UBIN0818364 1200 1200 Processed 14/05/2024 4005718342 RAVALAPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
372 Rajam AP-01-004-003-003/010272
() 		0201004000NRG25020520241193358 02/05/2024 Venkataramana 0201004WL026443 Venkataramana 00468 UBIN0818364 200 200 Processed 14/05/2024 4005718345 GUNUPURU VENKATA RAMANA UNION BANK OF INDIA(508500)
373 Rajam AP-01-004-003-003/010288
() 		0201004000NRG25020520241193367 02/05/2024 Chandramma 0201004WL026443 Chandramma 00468 UBIN0818364 1200 1200 Processed 14/05/2024 4005718326 MANTHINI CHANDRAMMA UNION BANK OF INDIA(508500)
374 Rajam AP-01-004-003-003/010312
() 		0201004000NRG25020520241193376 02/05/2024 Parvathi 0201004WL026443 Parvathi 00468 UBIN0818364 1000 1000 Processed 14/05/2024 4005718331 KADAGALA PARVATHI UNION BANK OF INDIA(508500)
375 Rajam AP-01-004-003-003/010331
() 		0201004000NRG25020520241193382 02/05/2024 Chinnammadu 0201004WL026443 Chinnammadu 00468 UBIN0818364 1000 1000 Processed 14/05/2024 4005718321 BODDURU CHINNAMMADU UNION BANK OF INDIA(508500)
376 Rajam AP-01-004-003-003/010331
() 		0201004000NRG25020520241193381 02/05/2024 Yarrayya 0201004WL026443 Yarrayya 00468 UBIN0818364 800 800 Processed 14/05/2024 4005718409 BODDURU YERRAYYA UNION BANK OF INDIA(508500)
377 Rajam AP-01-004-003-003/010339
() 		0201004000NRG25020520241193384 02/05/2024 Laxmi 0201004WL026443 Laxmi 00468 UBIN0818364 1200 1200 Processed 14/05/2024 4005718325 DABBADA LAXMI UNION BANK OF INDIA(508500)
378 Rajam AP-01-004-003-003/010340
() 		0201004000NRG25020520241193386 02/05/2024 Chinnammadu 0201004WL026443 Chinnammadu 00468 UBIN0818364 1200 1200 Processed 14/05/2024 4005718332 DABBADA CHINNAMMADU UNION BANK OF INDIA(508500)
379 Rajam AP-01-004-003-003/010383
() 		0201004000NRG25020520241193396 02/05/2024 Satyam 0201004WL026443 Satyam 00468 UBIN0818364 1200 1200 Processed 14/05/2024 4005718337 MUDADLA SATYAM UNION BANK OF INDIA(508500)
380 Rajam AP-01-004-003-003/010475
() 		0201004000NRG25020520241193421 02/05/2024 Narayanamma 0201004WL026443 Narayanamma 00468 UBIN0818364 800 800 Processed 14/05/2024 4005718330 KOTTAVALASA NARAYANAMMA UNION BANK OF INDIA(508500)
381 Rajam AP-01-004-003-003/010504
() 		0201004000NRG25020520241193424 02/05/2024 Sarojini 0201004WL026443 Sarojini 00468 UBIN0818364 800 800 Processed 14/05/2024 4005718324 VANDANA SAROJINI UNION BANK OF INDIA(508500)
382 Rajam AP-01-004-003-003/010521
() 		0201004000NRG25020520241193429 02/05/2024 Jyothi 0201004WL026443 Jyothi 00468 UBIN0818364 1000 1000 Processed 14/05/2024 4005718341 DASARI JYOTHI UNION BANK OF INDIA(508500)
383 Rajam AP-01-004-003-003/010582
() 		0201004000NRG25020520241193445 02/05/2024 Saradha 0201004WL026443 Saradha 00468 UBIN0818364 1200 1200 Processed 14/05/2024 4005718340 BUTCHA SHARADA UNION BANK OF INDIA(508500)
384 Rajam AP-01-004-003-003/010639
() 		0201004000NRG25020520241193457 02/05/2024 Ravanamma 0201004WL026443 Ravanamma 00468 UBIN0818364 1000 1000 Processed 14/05/2024 4005718317 CHOKKAPU RAVANAMMA UNION BANK OF INDIA(508500)
385 Rajam AP-01-004-003-003/010703
() 		0201004000NRG25020520241193473 02/05/2024 gayatri 0201004WL026443 gayatri 00468 UBIN0818364 1000 1000 Processed 14/05/2024 4005718323 KOTTAVALASA GAITHRI UNION BANK OF INDIA(508500)
386 Rajam AP-01-004-003-003/010726
() 		0201004000NRG25020520241193478 02/05/2024 Jayalakshmi 0201004WL026443 Jayalakshmi 00468 UBIN0818364 600 600 Processed 14/05/2024 4005718343 CHALLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Rajam AP-01-004-003-003/010776
() 		0201004000NRG25020520241193490 02/05/2024 vijaya 0201004WL026443 vijaya 00468 UBIN0818364 1200 1200 Processed 14/05/2024 4005718347 GUNUPURU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Rajam AP-01-004-003-003/010841
() 		0201004000NRG25020520241193502 02/05/2024 Simhachalam 0201004WL026443 Simhachalam 00468 UBIN0818364 1200 1200 Processed 14/05/2024 4005718318 BONU SIMHACHALAM UNION BANK OF INDIA(508500)
389 Rajam AP-01-004-003-003/010972
() 		0201004000NRG25020520241193507 02/05/2024 RAMANA 0201004WL026443 RAMANA 00468 UBIN0818364 400 400 Processed 14/05/2024 4005718328 LAVETI RAMANA UNION BANK OF INDIA(508500)
SubTotal 29800 29800
390 Rajam AP-01-004-003-003/010578
() 		0201004000NRG25020520241193444 02/05/2024 Laxmi 0201004WL026443 Laxmi 00468 UBIN0913251 1200 1200 Processed 14/05/2024 4005718316 MUGADA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
391 Rajam AP-01-004-015-019/010025
() 		0201004000NRG25020520241169760 02/05/2024 Narasamma 0201004WL026077 Narasamma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005718231 BATNA NARASAMMA STATE BANK OF INDIA(508548)
392 Rajam AP-01-004-015-019/010030
() 		0201004000NRG25020520241169763 02/05/2024 Ratnalu 0201004WL026077 Ratnalu 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005718233 Mrs BINGI RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Rajam AP-01-004-015-019/010084
() 		0201004000NRG25020520241169776 02/05/2024 Ammalu 0201004WL026077 Ammalu 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005718232 Mrs NAKKA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Rajam AP-01-004-015-019/010183
() 		0201004000NRG25020520241169846 02/05/2024 Lilavathi 0201004WL026077 Lilavathi 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005718228 Mrs LILAVATHI CHEEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Rajam AP-01-004-015-019/010321
() 		0201004000NRG25020520241169922 02/05/2024 Damayanthi 0201004WL026077 Damayanthi 00684 APGV0001112 849 849 Processed 14/05/2024 4005718230 Mrs GANGU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5941 5941
396 Rajam AP-01-004-022-029/11507
() 		0201004000NRG25020520241179031 02/05/2024 padmavathi 0201004WL026240 padmavathi 00684 APGV0001149 1501 1501 Processed 14/05/2024 4005718229 Mrs PANGA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1501 1501
397 Rajam AP-01-004-003-003/010227
() 		0201004000NRG25020520241193345 02/05/2024 tavitamma 0201004WL026443 tavitamma 00691 IPOS0000001 800 800 Processed 14/05/2024 4005718241 KALLEPALLI THAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Rajam AP-01-004-003-003/11003
() 		0201004000NRG25020520241193510 02/05/2024 pavathi 0201004WL026443 pavathi 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4005718240 YEGIREDDI PARVATHI UNION BANK OF INDIA(508500)
399 Rajam AP-01-004-003-003/11006
() 		0201004000NRG25020520241193511 02/05/2024 mudadla savitramma 0201004WL026443 mudadla savitramma 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4005718242 MUDADLA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Rajam AP-01-004-013-016/010253
() 		0201004000NRG25020520241189209 02/05/2024 krishnaveni 0201004WL026384 krishnaveni 00691 IPOS0000001 2070 2070 Processed 14/05/2024 4005718239 BAGGU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Rajam AP-01-004-022-029/010009
() 		0201004000NRG25020520241178873 02/05/2024 Ramanamma 0201004WL026240 Ramanamma 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4005718234 ALLU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Rajam AP-01-004-022-029/010021
() 		0201004000NRG25020520241178876 02/05/2024 Varalaxmi 0201004WL026240 Varalaxmi 00691 IPOS0000001 1251 1251 Processed 14/05/2024 4005718300 BANANA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Rajam AP-01-004-022-029/010043
() 		0201004000NRG25020520241178879 02/05/2024 Parvati 0201004WL026240 Parvati 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4005718235 BATNA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Rajam AP-01-004-022-029/010213
() 		0201004000NRG25020520241178907 02/05/2024 polamma 0201004WL026240 polamma 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4005718238 Nakka Polamma AIRTEL PAYMENTS BANK LIMITED(990288)
405 Rajam AP-01-004-022-029/010868
() 		0201004000NRG25020520241179000 02/05/2024 raamulu 0201004WL026240 raamulu 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4005718237 DHARMANA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Rajam AP-01-004-022-029/010992
() 		0201004000NRG25020520241179013 02/05/2024 suryanarayana 0201004WL026240 suryanarayana 00691 IPOS0000001 750 750 Processed 14/05/2024 4005718236 BANANA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13075 13075
Total 522568 522568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajam AP0201004_020524APB_FTO_24822 Bank of India BKID0005666 RAJAM 13071
2 Rajam AP0201004_020524APB_FTO_24822 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 167720
3 Rajam AP0201004_020524APB_FTO_24822 Canara Bank CNRB0013561 BODDAM 185319
4 Rajam AP0201004_020524APB_FTO_24822 Central Bank Of India CBIN0283364 RAJAM 3400
5 Rajam AP0201004_020524APB_FTO_24822 HDFC Bank HDFC0000109 VIJAYAWADA - ANDHRA PRADESH 1200
6 Rajam AP0201004_020524APB_FTO_24822 STATE BANK OF INDIA SBIN0000766 PALAKONDA 800
7 Rajam AP0201004_020524APB_FTO_24822 STATE BANK OF INDIA SBIN0006216 RAJAM 11810
8 Rajam AP0201004_020524APB_FTO_24822 STATE BANK OF INDIA SBIN0014267 DOLAPETA 1000
9 Rajam AP0201004_020524APB_FTO_24822 STATE BANK OF INDIA SBIN0021256 RAJAM 1200
10 Rajam AP0201004_020524APB_FTO_24822 UNION BANK OF INDIA UBIN0557358 RAJAM 6200
11 Rajam AP0201004_020524APB_FTO_24822 UNION BANK OF INDIA UBIN0804665 RAJAM 79331
12 Rajam AP0201004_020524APB_FTO_24822 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 29800
13 Rajam AP0201004_020524APB_FTO_24822 UNION BANK OF INDIA UBIN0913251 RAJAM 1200
14 Rajam AP0201004_020524APB_FTO_24822 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 5941
15 Rajam AP0201004_020524APB_FTO_24822 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 1501
16 Rajam AP0201004_020524APB_FTO_24822 India Post Payments Bank IPOS0000001 ANANTAPUR 3002
17 Rajam AP0201004_020524APB_FTO_24822 India Post Payments Bank IPOS0000001 SRIKAKULAM 10073

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