Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:00:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201004_160424APB_FTO_7801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajam AP-01-004-002-004/010050
() 		0201004000NRG25160420240333147 16/04/2024 bharadwaj 0201004WL009447 bharadwaj 00048 BKID0005666 577 577 Processed 29/04/2024 3376247995 BEEMAPALLI BHARADWAJ BANK OF INDIA(508505)
2 Rajam AP-01-004-002-004/010051
() 		0201004000NRG25160420240333148 16/04/2024 Kalyani 0201004WL009447 Kalyani 00048 BKID0005666 577 577 Processed 29/04/2024 3376247947 KARU KALYANI UNION BANK OF INDIA(508500)
3 Rajam AP-01-004-019-024/010127
() 		0201004000NRG25160420240327786 16/04/2024 lavanya 0201004WL009329 lavanya 00048 BKID0005666 1928 1928 Processed 29/04/2024 3376247990 MAJJI LAVANYA BANK OF INDIA(508505)
4 Rajam AP-01-004-019-024/010547
() 		0201004000NRG25160420240327836 16/04/2024 Pentayya 0201004WL009329 Pentayya 00048 BKID0005666 1260 1260 Processed 29/04/2024 3376248068 YEJJIPURAPU PENTAYYA BANK OF INDIA(508505)
5 Rajam AP-01-004-019-024/010724
() 		0201004000NRG25160420240327854 16/04/2024 rambababu 0201004WL009329 rambababu 00048 BKID0005666 1928 1928 Processed 29/04/2024 3376247987 VAKUMULLA RAMBABU BANK OF INDIA(508505)
6 Rajam AP-01-004-019-024/011126
() 		0201004000NRG25160420240327880 16/04/2024 Sattiyya 0201004WL009329 Sattiyya 00048 BKID0005666 1928 1928 Processed 29/04/2024 3376247993 ROUTU SATTAYYA BANK OF INDIA(508505)
7 Rajam AP-01-004-019-024/011709
() 		0201004000NRG25160420240330044 16/04/2024 appalasuri naidu 0201004WL009354 appalasuri naidu 00048 BKID0005666 1928 1928 Processed 29/04/2024 3376248075 JADDU APPALASURI NAIDU BANK OF INDIA(508505)
8 Rajam AP-01-004-019-024/12018
() 		0201004000NRG25160420240327946 16/04/2024 Lolugu Surapu Naidu 0201004WL009329 Lolugu Surapu Naidu 00048 BKID0005666 1440 1440 Processed 29/04/2024 3376248004 Mr LOLUGU SURAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Rajam AP-01-004-019-024/12020
() 		0201004000NRG25160420240330080 16/04/2024 Pogiri Govinda 0201004WL009354 Pogiri Govinda 00048 BKID0005666 1120 1120 Processed 29/04/2024 3376248000 POGIRI GOVINDA BANK OF INDIA(508505)
10 Rajam AP-01-004-019-026/010240
() 		0201004000NRG25160420240325220 16/04/2024 Rajulamma 0201004WL009304 Rajulamma 00048 BKID0005666 1400 1400 Processed 29/04/2024 3376247971 Mrs BATNA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Rajam AP-01-004-019-026/010241
() 		0201004000NRG25160420240325222 16/04/2024 Laxmi 0201004WL009304 Laxmi 00048 BKID0005666 1400 1400 Processed 29/04/2024 3376247972 LAXMI BATNA BANK OF INDIA(508505)
12 Rajam AP-01-004-024-031/010092
() 		0201004000NRG25160420240333479 16/04/2024 Raju 0201004WL009454 Raju 00048 BKID0005666 450 450 Processed 29/04/2024 3376247978 TIRUMAREEDI RAJU BANK OF INDIA(508505)
SubTotal 15936 15936
13 Rajam AP-01-004-019-024/011093
() 		0201004000NRG25160420240324538 16/04/2024 Nagu 0201004WL009294 Nagu 00078 CNRB0003188 601 601 Processed 29/04/2024 3376248001 SHEIK MADEENA CANARA BANK(508532)
14 Rajam AP-01-004-019-024/011682
() 		0201004000NRG25160420240327920 16/04/2024 Surpu Naidu 0201004WL009329 Surpu Naidu 00078 CNRB0003188 1260 1260 Processed 29/04/2024 3376247982 POGIRI SURAPUNAIDU CANARA BANK(508532)
15 Rajam AP-01-004-019-024/011736
() 		0201004000NRG25160420240330046 16/04/2024 ramanamma 0201004WL009354 ramanamma 00078 CNRB0003188 1928 1928 Processed 29/04/2024 3376248063 Mrs CHILAKALAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Rajam AP-01-004-019-026/010241
() 		0201004000NRG25160420240325223 16/04/2024 appalanarasayya 0201004WL009304 appalanarasayya 00078 CNRB0003188 1400 1400 Processed 29/04/2024 3376248055 BATNA APPALANARASAYYA CANARA BANK(508532)
17 Rajam AP-01-004-019-026/010258
() 		0201004000NRG25160420240325232 16/04/2024 lakshmi 0201004WL009304 lakshmi 00078 CNRB0003188 1600 1600 Processed 29/04/2024 3376247961 NAKKA LAKSHMI CANARA BANK(508532)
18 Rajam AP-01-004-019-026/10295
() 		0201004000NRG25160420240325254 16/04/2024 Koyyana appalanarasamma 0201004WL009304 Koyyana appalanarasamma 00078 CNRB0003188 1600 1600 Processed 29/04/2024 3376247941 Mrs KOYYANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Rajam AP-01-004-024-031/010208
() 		0201004000NRG25160420240333525 16/04/2024 Srilatha 0201004WL009454 Srilatha 00078 CNRB0003188 300 300 Processed 29/04/2024 3376248027 GEDDAPU SRILATHA CANARA BANK(508532)
SubTotal 8689 8689
20 Rajam AP-01-004-019-026/010152
() 		0201004000NRG25160420240325165 16/04/2024 Satyam 0201004WL009304 Satyam 00078 CNRB0013561 1600 1600 Processed 29/04/2024 3376248106 CHINTAGUNTA SATYAM CANARA BANK(508532)
21 Rajam AP-01-004-019-026/010153
() 		0201004000NRG25160420240325167 16/04/2024 Paravathi 0201004WL009304 Paravathi 00078 CNRB0013561 1600 1600 Processed 29/04/2024 3376248170 BUSARA PARVATHI CANARA BANK(508532)
22 Rajam AP-01-004-019-026/010153
() 		0201004000NRG25160420240325166 16/04/2024 Seetayya 0201004WL009304 Seetayya 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248215 BUSARA SEETHAYYA CANARA BANK(508532)
23 Rajam AP-01-004-019-026/010161
() 		0201004000NRG25160420240325169 16/04/2024 Adiyamma 0201004WL009304 Adiyamma 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3376248162 CHINTAGUNTI ADIYYAMM CANARA BANK(508532)
24 Rajam AP-01-004-019-026/010162
() 		0201004000NRG25160420240325170 16/04/2024 Ganapati 0201004WL009304 Ganapati 00078 CNRB0013561 1000 1000 Processed 29/04/2024 3376247976 DUNGA GANAPATHI CANARA BANK(508532)
25 Rajam AP-01-004-019-026/010166
() 		0201004000NRG25160420240325173 16/04/2024 Paidamma 0201004WL009304 Paidamma 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3376247969 GIDIJALA PAIDAMMA CANARA BANK(508532)
26 Rajam AP-01-004-019-026/010167
() 		0201004000NRG25160420240325174 16/04/2024 Adinarayana 0201004WL009304 Adinarayana 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3376247965 RAVI ADINARAYANA CANARA BANK(508532)
27 Rajam AP-01-004-019-026/010167
() 		0201004000NRG25160420240325175 16/04/2024 Suseela 0201004WL009304 Suseela 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3376248167 RAAVI SUSEELA CANARA BANK(508532)
28 Rajam AP-01-004-019-026/010170
() 		0201004000NRG25160420240325178 16/04/2024 Satyavati 0201004WL009304 Satyavati 00078 CNRB0013561 1600 1600 Processed 29/04/2024 3376248168 CHINTAGUNTI SATYAVATHI CANARA BANK(508532)
29 Rajam AP-01-004-019-026/010171
() 		0201004000NRG25160420240325179 16/04/2024 Dashu 0201004WL009304 Dashu 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3376247967 DUNGA DASU CANARA BANK(508532)
30 Rajam AP-01-004-019-026/010175
() 		0201004000NRG25160420240325183 16/04/2024 Annamma 0201004WL009304 Annamma 00078 CNRB0013561 1600 1600 Processed 29/04/2024 3376248163 BAGGU ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Rajam AP-01-004-019-026/010178
() 		0201004000NRG25160420240325185 16/04/2024 Krishnarao 0201004WL009304 Krishnarao 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248108 BATNA KRISHANA CANARA BANK(508532)
32 Rajam AP-01-004-019-026/010180
() 		0201004000NRG25160420240325189 16/04/2024 Thamminaidu 0201004WL009304 Thamminaidu 00078 CNRB0013561 1600 1600 Processed 29/04/2024 3376247964 KOYYANA TAMMI NAIDU CANARA BANK(508532)
33 Rajam AP-01-004-019-026/010181
() 		0201004000NRG25160420240325191 16/04/2024 Ramana 0201004WL009304 Ramana 00078 CNRB0013561 1600 1600 Processed 29/04/2024 3376247963 KOYYANA RAMANA CANARA BANK(508532)
34 Rajam AP-01-004-019-026/010182
() 		0201004000NRG25160420240325192 16/04/2024 Suramma 0201004WL009304 Suramma 00078 CNRB0013561 1600 1600 Processed 29/04/2024 3376248165 PANCHIREDDI SURAMMA CANARA BANK(508532)
35 Rajam AP-01-004-019-026/010190
() 		0201004000NRG25160420240325197 16/04/2024 Appalanaidu 0201004WL009304 Appalanaidu 00078 CNRB0013561 1600 1600 Processed 29/04/2024 3376248052 KOYYANA APPALA NAIDU CANARA BANK(508532)
36 Rajam AP-01-004-019-026/010191
() 		0201004000NRG25160420240325198 16/04/2024 Papamma 0201004WL009304 Papamma 00078 CNRB0013561 200 200 Processed 29/04/2024 3376247970 Mrs DHARMAVARAPU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Rajam AP-01-004-019-026/010196
() 		0201004000NRG25160420240325202 16/04/2024 Paidamma 0201004WL009304 Paidamma 00078 CNRB0013561 1600 1600 Processed 29/04/2024 3376248169 BUSARI PYDAMMA CANARA BANK(508532)
38 Rajam AP-01-004-019-026/010197
() 		0201004000NRG25160420240325203 16/04/2024 Adilaxmi 0201004WL009304 Adilaxmi 00078 CNRB0013561 1600 1600 Processed 29/04/2024 3376248171 BAGGU ADILAKSHMI CANARA BANK(508532)
39 Rajam AP-01-004-019-026/010212
() 		0201004000NRG25160420240325205 16/04/2024 Satyam 0201004WL009304 Satyam 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3376247966 RAAVI SATHYAM CANARA BANK(508532)
40 Rajam AP-01-004-019-026/010212
() 		0201004000NRG25160420240325206 16/04/2024 Satyavathi 0201004WL009304 Satyavathi 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3376248107 RAVI SATYAVATHI CANARA BANK(508532)
41 Rajam AP-01-004-019-026/010226
() 		0201004000NRG25160420240325213 16/04/2024 Nagamma 0201004WL009304 Nagamma 00078 CNRB0013561 1600 1600 Processed 29/04/2024 3376248205 PENUGURTHI NAGAMMA CANARA BANK(508532)
42 Rajam AP-01-004-019-026/010231
() 		0201004000NRG25160420240325214 16/04/2024 Venkayyamma 0201004WL009304 Venkayyamma 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3376248090 Mrs CHINTAGUNTI VENKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Rajam AP-01-004-019-026/010237
() 		0201004000NRG25160420240325218 16/04/2024 Adilaxmi 0201004WL009304 Adilaxmi 00078 CNRB0013561 1600 1600 Processed 29/04/2024 3376248166 ETIKOTI ADILAXMI CANARA BANK(508532)
44 Rajam AP-01-004-019-026/010240
() 		0201004000NRG25160420240325221 16/04/2024 Lakshmi narayana 0201004WL009304 Lakshmi narayana 00078 CNRB0013561 1000 1000 Processed 29/04/2024 3376248051 BATNA LAKSHMINARYANA UNION BANK OF INDIA(508500)
45 Rajam AP-01-004-019-026/010253
() 		0201004000NRG25160420240325230 16/04/2024 rajyalakshmi 0201004WL009304 rajyalakshmi 00078 CNRB0013561 1000 1000 Processed 29/04/2024 3376248164 CHINTAGUNTI RAJYA LAKSHMI CANARA BANK(508532)
46 Rajam AP-01-004-019-026/10292
() 		0201004000NRG25160420240325253 16/04/2024 vaidehi 0201004WL009304 vaidehi 00078 CNRB0013561 1600 1600 Processed 29/04/2024 3376248260 CHINTAGUNTI VAIDEHI UNION BANK OF INDIA(508500)
47 Rajam AP-01-004-024-031/010001
() 		0201004000NRG25160420240333435 16/04/2024 Adinarayana 0201004WL009454 Adinarayana 00078 CNRB0013561 760 760 Processed 29/04/2024 3376248273 PERUMALI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Rajam AP-01-004-024-031/010006
() 		0201004000NRG25160420240333436 16/04/2024 Papamma 0201004WL009454 Papamma 00078 CNRB0013561 190 190 Processed 29/04/2024 3376248007 BONELA PAPAMMA CANARA BANK(508532)
49 Rajam AP-01-004-024-031/010008
() 		0201004000NRG25160420240333437 16/04/2024 Parvathi 0201004WL009454 Parvathi 00078 CNRB0013561 760 760 Processed 29/04/2024 3376248143 PERUMALI PARVATHI CANARA BANK(508532)
50 Rajam AP-01-004-024-031/010011
() 		0201004000NRG25160420240333438 16/04/2024 Lakshmi 0201004WL009454 Lakshmi 00078 CNRB0013561 760 760 Processed 29/04/2024 3376248110 PERUMALI LAXMI CANARA BANK(508532)
51 Rajam AP-01-004-024-031/010013
() 		0201004000NRG25160420240333439 16/04/2024 Guruvulu 0201004WL009454 Guruvulu 00078 CNRB0013561 190 190 Processed 29/04/2024 3376248161 BONELLA GURUVULU CANARA BANK(508532)
52 Rajam AP-01-004-024-031/010014
() 		0201004000NRG25160420240333440 16/04/2024 Adiyya 0201004WL009454 Adiyya 00078 CNRB0013561 190 190 Processed 29/04/2024 3376247979 PAILA ADINARAYANA CANARA BANK(508532)
53 Rajam AP-01-004-024-031/010015
() 		0201004000NRG25160420240333441 16/04/2024 Ramayya 0201004WL009454 Ramayya 00078 CNRB0013561 570 570 Processed 29/04/2024 3376248159 PERUMALI RAMAYYA CANARA BANK(508532)
54 Rajam AP-01-004-024-031/010017
() 		0201004000NRG25160420240333442 16/04/2024 Ramulu 0201004WL009454 Ramulu 00078 CNRB0013561 760 760 Processed 29/04/2024 3376248078 PERUMALI RAMAYYA CANARA BANK(508532)
55 Rajam AP-01-004-024-031/010026
() 		0201004000NRG25160420240333443 16/04/2024 Ramulamma 0201004WL009454 Ramulamma 00078 CNRB0013561 570 570 Processed 29/04/2024 3376248009 KONNA RAMULAMMA CANARA BANK(508532)
56 Rajam AP-01-004-024-031/010031
() 		0201004000NRG25160420240333444 16/04/2024 Pydiyya 0201004WL009454 Pydiyya 00078 CNRB0013561 570 570 Processed 29/04/2024 3376248130 PERUMULI PAIDAYYA CANARA BANK(508532)
57 Rajam AP-01-004-024-031/010032
() 		0201004000NRG25160420240333445 16/04/2024 Sangamma 0201004WL009454 Sangamma 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248291 PERUMALI SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Rajam AP-01-004-024-031/010034
() 		0201004000NRG25160420240333446 16/04/2024 Adilakshmi 0201004WL009454 Adilakshmi 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248131 GANDHAVARAPU ADILAKSHMI CANARA BANK(508532)
59 Rajam AP-01-004-024-031/010036
() 		0201004000NRG25160420240333447 16/04/2024 Adiyya 0201004WL009454 Adiyya 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248035 GUNAPU ADIYYA CANARA BANK(508532)
60 Rajam AP-01-004-024-031/010038
() 		0201004000NRG25160420240333448 16/04/2024 Ramulu 0201004WL009454 Ramulu 00078 CNRB0013561 570 570 Processed 29/04/2024 3376248231 GANDHA VARAPU RAMAYYA CANARA BANK(508532)
61 Rajam AP-01-004-024-031/010041
() 		0201004000NRG25160420240333449 16/04/2024 Mutyalu 0201004WL009454 Mutyalu 00078 CNRB0013561 380 380 Processed 29/04/2024 3376248113 KAKARLA MUTHYALU CANARA BANK(508532)
62 Rajam AP-01-004-024-031/010042
() 		0201004000NRG25160420240333450 16/04/2024 Varalaxmi 0201004WL009454 Varalaxmi 00078 CNRB0013561 760 760 Processed 29/04/2024 3376248029 VAMPURU VARALAKSHMI CANARA BANK(508532)
63 Rajam AP-01-004-024-031/010043
() 		0201004000NRG25160420240333451 16/04/2024 Erukamma 0201004WL009454 Erukamma 00078 CNRB0013561 450 450 Processed 29/04/2024 3376247943 GANDHAVARAPU YERUKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Rajam AP-01-004-024-031/010046
() 		0201004000NRG25160420240333452 16/04/2024 Gouramma 0201004WL009454 Gouramma 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248116 TOTA GOWRAMMA CANARA BANK(508532)
65 Rajam AP-01-004-024-031/010049
() 		0201004000NRG25160420240333453 16/04/2024 Rambai 0201004WL009454 Rambai 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248157 TOTA RAMBAI CANARA BANK(508532)
66 Rajam AP-01-004-024-031/010053
() 		0201004000NRG25160420240333454 16/04/2024 Usha 0201004WL009454 Usha 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248253 GUNAPU USHA CANARA BANK(508532)
67 Rajam AP-01-004-024-031/010059
() 		0201004000NRG25160420240333456 16/04/2024 Devi 0201004WL009454 Devi 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248012 Mrs Karajada Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Rajam AP-01-004-024-031/010060
() 		0201004000NRG25160420240333457 16/04/2024 Adilakshmi 0201004WL009454 Adilakshmi 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248226 GANDAVARAPU ADILAKSH CANARA BANK(508532)
69 Rajam AP-01-004-024-031/010061
() 		0201004000NRG25160420240333458 16/04/2024 Illamma 0201004WL009454 Illamma 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248037 PAILI ILLAMMA CANARA BANK(508532)
70 Rajam AP-01-004-024-031/010063
() 		0201004000NRG25160420240333459 16/04/2024 Sarojini 0201004WL009454 Sarojini 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248124 MULAGA SAROJINI CANARA BANK(508532)
71 Rajam AP-01-004-024-031/010069
() 		0201004000NRG25160420240333460 16/04/2024 Durgarao 0201004WL009454 Durgarao 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248262 MULAGA DURGARAO CANARA BANK(508532)
72 Rajam AP-01-004-024-031/010069
() 		0201004000NRG25160420240333461 16/04/2024 Sita 0201004WL009454 Sita 00078 CNRB0013561 150 150 Processed 29/04/2024 3376247950 MULAGA SEETHAMMA CANARA BANK(508532)
73 Rajam AP-01-004-024-031/010071
() 		0201004000NRG25160420240333463 16/04/2024 Parvati 0201004WL009454 Parvati 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248127 PERUMALI PARVATHI CANARA BANK(508532)
74 Rajam AP-01-004-024-031/010073
() 		0201004000NRG25160420240333465 16/04/2024 Adilakshmi 0201004WL009454 Adilakshmi 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248120 MRS PATNALA ADILAXMI STATE BANK OF INDIA(508548)
75 Rajam AP-01-004-024-031/010073
() 		0201004000NRG25160420240333464 16/04/2024 Ramulu 0201004WL009454 Ramulu 00078 CNRB0013561 600 600 Processed 29/04/2024 3376247974 PATNANA RAMULU UNION BANK OF INDIA(508500)
76 Rajam AP-01-004-024-031/010077
() 		0201004000NRG25160420240333467 16/04/2024 Kumari 0201004WL009454 Kumari 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248020 BUKKA KUMARI CANARA BANK(508532)
77 Rajam AP-01-004-024-031/010077
() 		0201004000NRG25160420240333466 16/04/2024 Ramu 0201004WL009454 Ramu 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248275 BUKKA RAMU CANARA BANK(508532)
78 Rajam AP-01-004-024-031/010078
() 		0201004000NRG25160420240333468 16/04/2024 Gowri 0201004WL009454 Gowri 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248019 TIRUMAREDDI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Rajam AP-01-004-024-031/010081
() 		0201004000NRG25160420240333469 16/04/2024 Lakshmi 0201004WL009454 Lakshmi 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248145 CHIPPADA LAXMI CANARA BANK(508532)
80 Rajam AP-01-004-024-031/010082
() 		0201004000NRG25160420240333470 16/04/2024 Lakshmi 0201004WL009454 Lakshmi 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248138 CHIPPADA LAXMI CANARA BANK(508532)
81 Rajam AP-01-004-024-031/010085
() 		0201004000NRG25160420240333471 16/04/2024 Varalakshmi 0201004WL009454 Varalakshmi 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248021 CHIPPADA VARALAKSHMI CANARA BANK(508532)
82 Rajam AP-01-004-024-031/010086
() 		0201004000NRG25160420240333472 16/04/2024 Satyavati 0201004WL009454 Satyavati 00078 CNRB0013561 600 600 Processed 29/04/2024 3376247954 KELLA SATYAVATHY CANARA BANK(508532)
83 Rajam AP-01-004-024-031/010087
() 		0201004000NRG25160420240333474 16/04/2024 Parvati 0201004WL009454 Parvati 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248022 POTNURU PARVATHI CANARA BANK(508532)
84 Rajam AP-01-004-024-031/010087
() 		0201004000NRG25160420240333473 16/04/2024 Tavudu 0201004WL009454 Tavudu 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248140 POTNURU TAVUDU CANARA BANK(508532)
85 Rajam AP-01-004-024-031/010088
() 		0201004000NRG25160420240333475 16/04/2024 Lakshmi 0201004WL009454 Lakshmi 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248139 POTNURU LAKSHMI CANARA BANK(508532)
86 Rajam AP-01-004-024-031/010090
() 		0201004000NRG25160420240333477 16/04/2024 Padma 0201004WL009454 Padma 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248134 UPPALA PADMA CANARA BANK(508532)
87 Rajam AP-01-004-024-031/010092
() 		0201004000NRG25160420240333478 16/04/2024 Govind 0201004WL009454 Govind 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248230 TIRUMAREDDY GOVINDA CANARA BANK(508532)
88 Rajam AP-01-004-024-031/010095
() 		0201004000NRG25160420240333480 16/04/2024 Savitri 0201004WL009454 Savitri 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248150 PERUMALI SAVITHRI CANARA BANK(508532)
89 Rajam AP-01-004-024-031/010097
() 		0201004000NRG25160420240333481 16/04/2024 Satyavati 0201004WL009454 Satyavati 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248026 POTNURU SATYAVATHI CANARA BANK(508532)
90 Rajam AP-01-004-024-031/010098
() 		0201004000NRG25160420240333482 16/04/2024 Kalavati 0201004WL009454 Kalavati 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248133 PANDURI KALAVATHI CANARA BANK(508532)
91 Rajam AP-01-004-024-031/010099
() 		0201004000NRG25160420240333483 16/04/2024 Apparao 0201004WL009454 Apparao 00078 CNRB0013561 600 600 Processed 29/04/2024 3376247952 ALAMANDA APPARAO CANARA BANK(508532)
92 Rajam AP-01-004-024-031/010099
() 		0201004000NRG25160420240333484 16/04/2024 Seethamma 0201004WL009454 Seethamma 00078 CNRB0013561 600 600 Processed 29/04/2024 3376247956 MRS ALAMANDA SEETHAMMA STATE BANK OF INDIA(508548)
93 Rajam AP-01-004-024-031/010106
() 		0201004000NRG25160420240333486 16/04/2024 Sankar Rao 0201004WL009454 Sankar Rao 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248206 BUKKA SANKAR RAO CANARA BANK(508532)
94 Rajam AP-01-004-024-031/010120
() 		0201004000NRG25160420240333487 16/04/2024 Mangamma 0201004WL009454 Mangamma 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248023 NAGIREDDY MANGAMMA CANARA BANK(508532)
95 Rajam AP-01-004-024-031/010127
() 		0201004000NRG25160420240333488 16/04/2024 Narayanarao 0201004WL009454 Narayanarao 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248283 NANDI NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Rajam AP-01-004-024-031/010132
() 		0201004000NRG25160420240333489 16/04/2024 Adinarayana 0201004WL009454 Adinarayana 00078 CNRB0013561 380 380 Processed 29/04/2024 3376248252 YAGANTI ADINARAYANA CANARA BANK(508532)
97 Rajam AP-01-004-024-031/010133
() 		0201004000NRG25160420240333490 16/04/2024 Madhusudhan Rao 0201004WL009454 Madhusudhan Rao 00078 CNRB0013561 570 570 Processed 29/04/2024 3376247953 ALAVELLI MADHUSUDHAN CANARA BANK(508532)
98 Rajam AP-01-004-024-031/010135
() 		0201004000NRG25160420240333491 16/04/2024 Srinivasa Rao 0201004WL009454 Srinivasa Rao 00078 CNRB0013561 570 570 Processed 29/04/2024 3376247985 VALLI SRINIVASA RAO CANARA BANK(508532)
99 Rajam AP-01-004-024-031/010136
() 		0201004000NRG25160420240333492 16/04/2024 Chittappadu 0201004WL009454 Chittappadu 00078 CNRB0013561 380 380 Processed 29/04/2024 3376248024 BUKKA CHITTIAPPADU CANARA BANK(508532)
100 Rajam AP-01-004-024-031/010137
() 		0201004000NRG25160420240333493 16/04/2024 Surya Prakash 0201004WL009454 Surya Prakash 00078 CNRB0013561 190 190 Processed 29/04/2024 3376248085 BUKKA SURYAPRAKASH CANARA BANK(508532)
101 Rajam AP-01-004-024-031/010140
() 		0201004000NRG25160420240333494 16/04/2024 Sureedu 0201004WL009454 Sureedu 00078 CNRB0013561 570 570 Processed 29/04/2024 3376248137 ROUTHU SUREEDU CANARA BANK(508532)
102 Rajam AP-01-004-024-031/010141
() 		0201004000NRG25160420240333495 16/04/2024 Savitri 0201004WL009454 Savitri 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248153 ROPUTHU SAVITHRI CANARA BANK(508532)
103 Rajam AP-01-004-024-031/010142
() 		0201004000NRG25160420240333497 16/04/2024 Parvati 0201004WL009454 Parvati 00078 CNRB0013561 150 150 Processed 29/04/2024 3376247958 RAYAPUREDDY PARVATHI CANARA BANK(508532)
104 Rajam AP-01-004-024-031/010142
() 		0201004000NRG25160420240333496 16/04/2024 Satyannarayana 0201004WL009454 Satyannarayana 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248058 RAPIREDDY SATYANARAY CANARA BANK(508532)
105 Rajam AP-01-004-024-031/010143
() 		0201004000NRG25160420240333498 16/04/2024 Savitri 0201004WL009454 Savitri 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248290 ROUTHU SAVITHRI CANARA BANK(508532)
106 Rajam AP-01-004-024-031/010144
() 		0201004000NRG25160420240333499 16/04/2024 Nagamani 0201004WL009454 Nagamani 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248297 NAGIREDDI NAGAMANI UNION BANK OF INDIA(508500)
107 Rajam AP-01-004-024-031/010148
() 		0201004000NRG25160420240279272 16/04/2024 Neelamma 0201004WL008521 Neelamma 00078 CNRB0013561 2720 2720 Processed 29/04/2024 3376248006 MULAGA NEELEMMA CANARA BANK(508532)
108 Rajam AP-01-004-024-031/010153
() 		0201004000NRG25160420240333500 16/04/2024 Polamma 0201004WL009454 Polamma 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248121 PUTCHALA POLAMMA CANARA BANK(508532)
109 Rajam AP-01-004-024-031/010158
() 		0201004000NRG25160420240333502 16/04/2024 Vijaya 0201004WL009454 Vijaya 00078 CNRB0013561 150 150 Processed 29/04/2024 3376247945 DEBARIKA VIJAYA CANARA BANK(508532)
110 Rajam AP-01-004-024-031/010159
() 		0201004000NRG25160420240333504 16/04/2024 Durgamma 0201004WL009454 Durgamma 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248008 NULAGA DURGAMMA CANARA BANK(508532)
111 Rajam AP-01-004-024-031/010159
() 		0201004000NRG25160420240333503 16/04/2024 Peddaramulu 0201004WL009454 Peddaramulu 00078 CNRB0013561 450 450 Processed 29/04/2024 3376247944 MULAGA RAMARAO CANARA BANK(508532)
112 Rajam AP-01-004-024-031/010160
() 		0201004000NRG25160420240333505 16/04/2024 Laxmana 0201004WL009454 Laxmana 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248038 PERUMALI LAXMANA CANARA BANK(508532)
113 Rajam AP-01-004-024-031/010166
() 		0201004000NRG25160420240333507 16/04/2024 Ramulamma 0201004WL009454 Ramulamma 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248073 GANDAVARAPU RAMULAMM CANARA BANK(508532)
114 Rajam AP-01-004-024-031/010177
() 		0201004000NRG25160420240333508 16/04/2024 Parvati 0201004WL009454 Parvati 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248017 BUKKA PARVATHI CANARA BANK(508532)
115 Rajam AP-01-004-024-031/010185
() 		0201004000NRG25160420240333509 16/04/2024 Ramanamma 0201004WL009454 Ramanamma 00078 CNRB0013561 570 570 Processed 29/04/2024 3376248136 DASARI RAMANAMMA CANARA BANK(508532)
116 Rajam AP-01-004-024-031/010186
() 		0201004000NRG25160420240333510 16/04/2024 Murali 0201004WL009454 Murali 00078 CNRB0013561 570 570 Processed 29/04/2024 3376248135 DASARI MURALI CANARA BANK(508532)
117 Rajam AP-01-004-024-031/010186
() 		0201004000NRG25160420240333511 16/04/2024 Ramanamma 0201004WL009454 Ramanamma 00078 CNRB0013561 570 570 Processed 29/04/2024 3376248146 DASARI RAMANAMMA CANARA BANK(508532)
118 Rajam AP-01-004-024-031/010187
() 		0201004000NRG25160420240333512 16/04/2024 Ramadevi 0201004WL009454 Ramadevi 00078 CNRB0013561 570 570 Processed 29/04/2024 3376248018 MamidiRamadevi FINCARE SMALL FINANCE BANK LTD(608304)
119 Rajam AP-01-004-024-031/010189
() 		0201004000NRG25160420240333513 16/04/2024 Parvati 0201004WL009454 Parvati 00078 CNRB0013561 570 570 Processed 29/04/2024 3376248119 REGETI PARVATHI CANARA BANK(508532)
120 Rajam AP-01-004-024-031/010190
() 		0201004000NRG25160420240333514 16/04/2024 Asirayya 0201004WL009454 Asirayya 00078 CNRB0013561 570 570 Processed 29/04/2024 3376248296 JARAJANA ASIRIYYA UNION BANK OF INDIA(508500)
121 Rajam AP-01-004-024-031/010190
() 		0201004000NRG25160420240333515 16/04/2024 Sureedamma 0201004WL009454 Sureedamma 00078 CNRB0013561 570 570 Processed 29/04/2024 3376247975 JARJANA SURUDAMMA CANARA BANK(508532)
122 Rajam AP-01-004-024-031/010192
() 		0201004000NRG25160420240333516 16/04/2024 Pydamma 0201004WL009454 Pydamma 00078 CNRB0013561 570 570 Processed 29/04/2024 3376248122 PILLAKOTHI PAIDITALL CANARA BANK(508532)
123 Rajam AP-01-004-024-031/010193
() 		0201004000NRG25160420240333517 16/04/2024 Simhachalam 0201004WL009454 Simhachalam 00078 CNRB0013561 570 570 Processed 29/04/2024 3376248033 BONELA SIMHACHALAM CANARA BANK(508532)
124 Rajam AP-01-004-024-031/010194
() 		0201004000NRG25160420240333519 16/04/2024 Ramulamma 0201004WL009454 Ramulamma 00078 CNRB0013561 380 380 Processed 29/04/2024 3376248013 DEBARKI RAMULAMMA CANARA BANK(508532)
125 Rajam AP-01-004-024-031/010194
() 		0201004000NRG25160420240333518 16/04/2024 Somulu 0201004WL009454 Somulu 00078 CNRB0013561 380 380 Processed 29/04/2024 3376248014 DEBARIKI SOMULU CANARA BANK(508532)
126 Rajam AP-01-004-024-031/010196
() 		0201004000NRG25160420240333520 16/04/2024 Pydamma 0201004WL009454 Pydamma 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248125 SIRLI PAIDAMMA CANARA BANK(508532)
127 Rajam AP-01-004-024-031/010197
() 		0201004000NRG25160420240333521 16/04/2024 Sayamma 0201004WL009454 Sayamma 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248144 KETHA SAYAMMA CANARA BANK(508532)
128 Rajam AP-01-004-024-031/010201
() 		0201004000NRG25160420240333522 16/04/2024 Parvati 0201004WL009454 Parvati 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248041 KAKARLA PARVATHI CANARA BANK(508532)
129 Rajam AP-01-004-024-031/010204
() 		0201004000NRG25160420240333523 16/04/2024 Neelamma 0201004WL009454 Neelamma 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248129 BONELA NEELAMMA CANARA BANK(508532)
130 Rajam AP-01-004-024-031/010207
() 		0201004000NRG25160420240333524 16/04/2024 Yendamma 0201004WL009454 Yendamma 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248082 W O PERUMALI GURUVUL CANARA BANK(508532)
131 Rajam AP-01-004-024-031/010210
() 		0201004000NRG25160420240333526 16/04/2024 Appamma 0201004WL009454 Appamma 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248032 PERUMALI APPAYAMMA CANARA BANK(508532)
132 Rajam AP-01-004-024-031/010213
() 		0201004000NRG25160420240333527 16/04/2024 Ramulu 0201004WL009454 Ramulu 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248117 GUDIVADA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Rajam AP-01-004-024-031/010214
() 		0201004000NRG25160420240333528 16/04/2024 Ramulamma 0201004WL009454 Ramulamma 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248160 P RAMULAMMA CANARA BANK(508532)
134 Rajam AP-01-004-024-031/010215
() 		0201004000NRG25160420240333529 16/04/2024 Durgamma 0201004WL009454 Durgamma 00078 CNRB0013561 450 450 Processed 29/04/2024 3376247949 PERUMALI DURGAMMA CANARA BANK(508532)
135 Rajam AP-01-004-024-031/010223
() 		0201004000NRG25160420240333530 16/04/2024 Ramaguruvulu 0201004WL009454 Ramaguruvulu 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248282 PERUMALI RAMAGURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Rajam AP-01-004-024-031/010223
() 		0201004000NRG25160420240333531 16/04/2024 Ramulamma 0201004WL009454 Ramulamma 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248284 PERIMALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Rajam AP-01-004-024-031/010232
() 		0201004000NRG25160420240333532 16/04/2024 Mahalaxmi 0201004WL009454 Mahalaxmi 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248030 MULAGA MAHALAXMI CANARA BANK(508532)
138 Rajam AP-01-004-024-031/010236
() 		0201004000NRG25160420240333533 16/04/2024 Asiramma 0201004WL009454 Asiramma 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248234 JARAJANA ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Rajam AP-01-004-024-031/010241
() 		0201004000NRG25160420240333534 16/04/2024 Mugatamma 0201004WL009454 Mugatamma 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248028 GUNAPU MUGATAMMA CANARA BANK(508532)
140 Rajam AP-01-004-024-031/010242
() 		0201004000NRG25160420240333536 16/04/2024 Ankulu 0201004WL009454 Ankulu 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248081 PERUMALI ANKALAMMA CANARA BANK(508532)
141 Rajam AP-01-004-024-031/010242
() 		0201004000NRG25160420240333535 16/04/2024 Krishna 0201004WL009454 Krishna 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248274 PERUMALI KRISHNA CANARA BANK(508532)
142 Rajam AP-01-004-024-031/010243
() 		0201004000NRG25160420240333537 16/04/2024 Pentamma 0201004WL009454 Pentamma 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248112 KANTA PENTAMMA CANARA BANK(508532)
143 Rajam AP-01-004-024-031/010244
() 		0201004000NRG25160420240333538 16/04/2024 Chinnammadu 0201004WL009454 Chinnammadu 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248071 PATNANA CHINNAMMUDU CANARA BANK(508532)
144 Rajam AP-01-004-024-031/010245
() 		0201004000NRG25160420240333539 16/04/2024 Paidamma 0201004WL009454 Paidamma 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248123 SURA PAIDAMMA UNION BANK OF INDIA(508500)
145 Rajam AP-01-004-024-031/010247
() 		0201004000NRG25160420240333540 16/04/2024 Eswaramma 0201004WL009454 Eswaramma 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248126 MULAGA ESWARAMMA CANARA BANK(508532)
146 Rajam AP-01-004-024-031/010250
() 		0201004000NRG25160420240333541 16/04/2024 Ankalamma 0201004WL009454 Ankalamma 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248036 BONELA ANKALAMMA CANARA BANK(508532)
147 Rajam AP-01-004-024-031/010252
() 		0201004000NRG25160420240333542 16/04/2024 Appalanarasamma 0201004WL009454 Appalanarasamma 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248114 GURRALA PAVANI CANARA BANK(508532)
148 Rajam AP-01-004-024-031/010255
() 		0201004000NRG25160420240333543 16/04/2024 Parvathi 0201004WL009454 Parvathi 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248005 GURRALA APPALANARASAMMA CANARA BANK(508532)
149 Rajam AP-01-004-024-031/010256
() 		0201004000NRG25160420240333544 16/04/2024 Laxmi 0201004WL009454 Laxmi 00078 CNRB0013561 150 150 Processed 29/04/2024 3376247951 GURALA LAKSHMI CANARA BANK(508532)
150 Rajam AP-01-004-024-031/010257
() 		0201004000NRG25160420240333545 16/04/2024 Padma 0201004WL009454 Padma 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248031 DEBARIKI PADMA CANARA BANK(508532)
151 Rajam AP-01-004-024-031/010257
() 		0201004000NRG25160420240333546 16/04/2024 Suribabu 0201004WL009454 Suribabu 00078 CNRB0013561 450 450 Rejected 29/04/2024 3376248154 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 Rajam AP-01-004-024-031/010264
() 		0201004000NRG25160420240333547 16/04/2024 Paidamma 0201004WL009454 Paidamma 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248299 PAILA PAIDAMMA CANARA BANK(508532)
153 Rajam AP-01-004-024-031/010265
() 		0201004000NRG25160420240333548 16/04/2024 Mugatamma 0201004WL009454 Mugatamma 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248040 GANDHAVARAPU MUGATHA MMA CANARA BANK(508532)
154 Rajam AP-01-004-024-031/010267
() 		0201004000NRG25160420240333549 16/04/2024 Tavudu 0201004WL009454 Tavudu 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248152 GUDIVADA TAVUDU CANARA BANK(508532)
155 Rajam AP-01-004-024-031/010269
() 		0201004000NRG25160420240333550 16/04/2024 Ramadevi 0201004WL009454 Ramadevi 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248111 MOYYI RAMADEVI CANARA BANK(508532)
156 Rajam AP-01-004-024-031/010271
() 		0201004000NRG25160420240333551 16/04/2024 Asiripolamma 0201004WL009454 Asiripolamma 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248039 J ASIRI POLAMMA CANARA BANK(508532)
157 Rajam AP-01-004-024-031/010274
() 		0201004000NRG25160420240333553 16/04/2024 Munasamma 0201004WL009454 Munasamma 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248010 GANDHAVARAPU MUNASAM MA CANARA BANK(508532)
158 Rajam AP-01-004-024-031/010274
() 		0201004000NRG25160420240333552 16/04/2024 Paidiraju 0201004WL009454 Paidiraju 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248288 GANDHAVARAPU PAIDAYYA CANARA BANK(508532)
159 Rajam AP-01-004-024-031/010279
() 		0201004000NRG25160420240333554 16/04/2024 Govinda 0201004WL009454 Govinda 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248015 BUKKA GOVINDA RAO CANARA BANK(508532)
160 Rajam AP-01-004-024-031/010281
() 		0201004000NRG25160420240333556 16/04/2024 Satyavathi 0201004WL009454 Satyavathi 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248141 BukkaSatyaVathi FINCARE SMALL FINANCE BANK LTD(608304)
161 Rajam AP-01-004-024-031/010286
() 		0201004000NRG25160420240333557 16/04/2024 vijyalaxmi 0201004WL009454 vijyalaxmi 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248156 BUKKA VIJAYALAXMI CANARA BANK(508532)
162 Rajam AP-01-004-024-031/010288
() 		0201004000NRG25160420240333558 16/04/2024 Laxmi 0201004WL009454 Laxmi 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248016 MAMIDI LAXMI CANARA BANK(508532)
163 Rajam AP-01-004-024-031/010290
() 		0201004000NRG25160420240333559 16/04/2024 Srinivasarao 0201004WL009454 Srinivasarao 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248065 ILLA SRINIVASA RAO UNION BANK OF INDIA(508500)
164 Rajam AP-01-004-024-031/010293
() 		0201004000NRG25160420240333561 16/04/2024 Laxmi 0201004WL009454 Laxmi 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248132 MAMIDI LAKSHMI CANARA BANK(508532)
165 Rajam AP-01-004-024-031/010293
() 		0201004000NRG25160420240333560 16/04/2024 Sankarao 0201004WL009454 Sankarao 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248086 MAMIDI SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 Rajam AP-01-004-024-031/010297
() 		0201004000NRG25160420240333562 16/04/2024 Bharthi 0201004WL009454 Bharthi 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248151 BHIMPALLI BHARATHI CANARA BANK(508532)
167 Rajam AP-01-004-024-031/010299
() 		0201004000NRG25160420240333563 16/04/2024 Rajeswaridevi 0201004WL009454 Rajeswaridevi 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248080 BONELA RAJESWARI CANARA BANK(508532)
168 Rajam AP-01-004-024-031/010304
() 		0201004000NRG25160420240333564 16/04/2024 Gurumurty 0201004WL009454 Gurumurty 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248083 PERUMALLU GURUMURTHY CANARA BANK(508532)
169 Rajam AP-01-004-024-031/010315
() 		0201004000NRG25160420240333565 16/04/2024 roja 0201004WL009454 roja 00078 CNRB0013561 300 300 Processed 29/04/2024 3376247955 ANTYAKULA SAROJA CANARA BANK(508532)
170 Rajam AP-01-004-024-031/010329
() 		0201004000NRG25160420240333566 16/04/2024 Shankarrao 0201004WL009454 Shankarrao 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248298 PATNANA SHANKARARAO CANARA BANK(508532)
171 Rajam AP-01-004-024-031/010329
() 		0201004000NRG25160420240333567 16/04/2024 suguna 0201004WL009454 suguna 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248128 PATNANA SUGUNA CANARA BANK(508532)
172 Rajam AP-01-004-024-031/010332
() 		0201004000NRG25160420240333568 16/04/2024 bujji 0201004WL009454 bujji 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248115 GUDIVADA BUJJI CANARA BANK(508532)
173 Rajam AP-01-004-024-031/010334
() 		0201004000NRG25160420240333569 16/04/2024 Girija 0201004WL009454 Girija 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248011 KETHA GIRIJA CANARA BANK(508532)
174 Rajam AP-01-004-024-031/010335
() 		0201004000NRG25160420240333570 16/04/2024 kalavati 0201004WL009454 kalavati 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248300 GANDHAVARAPU KALAVATHI CANARA BANK(508532)
175 Rajam AP-01-004-024-031/010336
() 		0201004000NRG25160420240333571 16/04/2024 aruna 0201004WL009454 aruna 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248158 GANDHAVARAPU ARUNAMMA CANARA BANK(508532)
176 Rajam AP-01-004-024-031/010337
() 		0201004000NRG25160420240333572 16/04/2024 Suryakala 0201004WL009454 Suryakala 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248034 SIRI SURYAKALA CANARA BANK(508532)
177 Rajam AP-01-004-024-031/010341
() 		0201004000NRG25160420240333573 16/04/2024 Appamma 0201004WL009454 Appamma 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248079 KAKARALA APPAMMA CANARA BANK(508532)
178 Rajam AP-01-004-024-031/010351
() 		0201004000NRG25160420240333575 16/04/2024 paidamma 0201004WL009454 paidamma 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248142 PERUMALI PAIDAMMA CANARA BANK(508532)
179 Rajam AP-01-004-024-031/010356
() 		0201004000NRG25160420240333577 16/04/2024 tulasi 0201004WL009454 tulasi 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248118 GURRALA TULASI CANARA BANK(508532)
180 Rajam AP-01-004-024-031/010363
() 		0201004000NRG25160420240333578 16/04/2024 Jyothi 0201004WL009454 Jyothi 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248149 PERUMALI JYOTHI CANARA BANK(508532)
181 Rajam AP-01-004-024-031/010380
() 		0201004000NRG25160420240279268 16/04/2024 Santoshi 0201004WL008518 Santoshi 00078 CNRB0013561 2720 2720 Processed 29/04/2024 3376248269 VADAPALLI SANTOSHI CANARA BANK(508532)
182 Rajam AP-01-004-024-031/010382
() 		0201004000NRG25160420240333579 16/04/2024 Bhaskarrao 0201004WL009454 Bhaskarrao 00078 CNRB0013561 150 150 Processed 29/04/2024 3376248277 BUKKA BHASKARA RAO CANARA BANK(508532)
183 Rajam AP-01-004-024-031/010384
() 		0201004000NRG25160420240333580 16/04/2024 apparao 0201004WL009454 apparao 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248087 NAGIREDDY APPA RAO CANARA BANK(508532)
184 Rajam AP-01-004-024-031/010393
() 		0201004000NRG25160420240279258 16/04/2024 rajeswari 0201004WL008512 rajeswari 00078 CNRB0013561 2720 2720 Processed 29/04/2024 3376248147 VARANASI RAJAESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Rajam AP-01-004-024-031/010394
() 		0201004000NRG25160420240333581 16/04/2024 meenakshi 0201004WL009454 meenakshi 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248289 PERUMALI MEENAKSHI CANARA BANK(508532)
186 Rajam AP-01-004-024-031/010397
() 		0201004000NRG25160420240333582 16/04/2024 tirupatamma 0201004WL009454 tirupatamma 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248272 BONELA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Rajam AP-01-004-024-031/010399
() 		0201004000NRG25160420240278650 16/04/2024 SATYANARAYANA 0201004WL008501 SATYANARAYANA 00078 CNRB0013561 2720 2720 Processed 29/04/2024 3376248042 BUKKA SATYANARAYANA CANARA BANK(508532)
188 Rajam AP-01-004-024-031/010400
() 		0201004000NRG25160420240333583 16/04/2024 Sravani 0201004WL009454 Sravani 00078 CNRB0013561 450 450 Processed 29/04/2024 3376248232 MARLA SRAVANI CANARA BANK(508532)
189 Rajam AP-01-004-024-031/010404
() 		0201004000NRG25160420240333585 16/04/2024 Ramu 0201004WL009454 Ramu 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248059 MAKKA RAMU UNION BANK OF INDIA(508500)
190 Rajam AP-01-004-024-031/010404
() 		0201004000NRG25160420240333584 16/04/2024 sujata 0201004WL009454 sujata 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248236 NAKKA SUJATHA CANARA BANK(508532)
191 Rajam AP-01-004-024-031/010422
() 		0201004000NRG25160420240333587 16/04/2024 lakshmi 0201004WL009454 lakshmi 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248148 TOLAPU LAKSHMI CANARA BANK(508532)
192 Rajam AP-01-004-024-031/010423
() 		0201004000NRG25160420240333588 16/04/2024 Adinarayana 0201004WL009454 Adinarayana 00078 CNRB0013561 600 600 Processed 29/04/2024 3376248276 DEBARIKI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Rajam AP-01-004-024-031/010423
() 		0201004000NRG25160420240333589 16/04/2024 tavitamma 0201004WL009454 tavitamma 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248241 DEBARKI TAVITAMMA CANARA BANK(508532)
194 Rajam AP-01-004-024-031/010424
() 		0201004000NRG25160420240333590 16/04/2024 adilaxmi 0201004WL009454 adilaxmi 00078 CNRB0013561 300 300 Processed 29/04/2024 3376248235 GANDHAVARAPU ADILAKSHMI CANARA BANK(508532)
195 Rajam AP-01-004-024-031/010428
() 		0201004000NRG25160420240333593 16/04/2024 rupa 0201004WL009454 rupa 00078 CNRB0013561 570 570 Processed 29/04/2024 3376248025 RUPA BUKKA CANARA BANK(508532)
196 Rajam AP-01-004-024-031/010431
() 		0201004000NRG25160420240333594 16/04/2024 rajeswari 0201004WL009454 rajeswari 00078 CNRB0013561 190 190 Processed 29/04/2024 3376248155 GUDIVADA RAJESWARI CANARA BANK(508532)
197 Rajam AP-01-004-024-031/10440
() 		0201004000NRG25160420240333595 16/04/2024 Bonela ramarao 0201004WL009454 Bonela ramarao 00078 CNRB0013561 380 380 Processed 29/04/2024 3376247940 BONULARAMARAO CANARA BANK(508532)
198 Rajam AP-01-004-024-031/10445
() 		0201004000NRG25160420240333597 16/04/2024 Gangamma Bonka 0201004WL009454 Gangamma Bonka 00078 CNRB0013561 760 760 Processed 29/04/2024 3376248091 GANGAMMA BONKA CANARA BANK(508532)
199 Rajam AP-01-004-024-031/10449
() 		0201004000NRG25160420240333598 16/04/2024 Bonela Somulu 0201004WL009454 Bonela Somulu 00078 CNRB0013561 570 570 Processed 29/04/2024 3376247998 BONELA SOMULU CANARA BANK(508532)
200 Rajam AP-01-004-024-031/10451
() 		0201004000NRG25160420240279214 16/04/2024 Damera Lakshmi 0201004WL008510 Damera Lakshmi 00078 CNRB0013561 2720 2720 Processed 29/04/2024 3376248271 DAMERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Rajam AP-01-004-024-031/10451
() 		0201004000NRG25160420240279215 16/04/2024 Damera Venkata Subbarao 0201004WL008510 Damera Venkata Subbarao 00078 CNRB0013561 2720 2720 Processed 29/04/2024 3376248270 DAMARA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
202 Rajam AP-01-004-024-031/10454
() 		0201004000NRG25160420240279266 16/04/2024 Mulaga Asirappa 0201004WL008516 Mulaga Asirappa 00078 CNRB0013561 2720 2720 Processed 29/04/2024 3376248268 ASIRAPPA MULAGA CANARA BANK(508532)
SubTotal 119840 119840
203 Rajam AP-01-004-024-031/010101
() 		0201004000NRG25160420240333485 16/04/2024 Rangamma 0201004WL009454 Rangamma 00078 CNRB0013620 600 600 Processed 29/04/2024 3376248077 BONELA RANGAMMA CANARA BANK(508532)
SubTotal 600 600
204 Rajam AP-01-004-019-024/011864
() 		0201004000NRG25160420240330070 16/04/2024 HIMAJA 0201004WL009354 HIMAJA 00089 CBIN0283364 1928 1928 Processed 29/04/2024 3376248060 Ms POGIRI HIMAJA CENTRAL BANK OF INDIA(607115)
205 Rajam AP-01-004-019-026/010276
() 		0201004000NRG25160420240325244 16/04/2024 Srikanth 0201004WL009304 Srikanth 00089 CBIN0283364 1200 1200 Processed 29/04/2024 3376248053 Mr BAGGU SRIKANTH CENTRAL BANK OF INDIA(607115)
SubTotal 3128 3128
206 Rajam AP-01-004-024-031/010090
() 		0201004000NRG25160420240333476 16/04/2024 Narayanarao 0201004WL009454 Narayanarao 00114 APBL0001010 600 600 Processed 29/04/2024 3376248099 UPPALA NARAYANA RAO CANARA BANK(508532)
SubTotal 600 600
207 Rajam AP-01-004-019-024/010484
() 		0201004000NRG25160420240327831 16/04/2024 Mamidi Rambabu 0201004WL009329 Mamidi Rambabu 00176 IDIB000R113 1928 1928 Processed 29/04/2024 3376248281 MAMIDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1928 1928
208 Rajam AP-01-004-002-004/010052
() 		0201004000NRG25160420240333149 16/04/2024 Radhakrishna 0201004WL009447 Radhakrishna 00415 SBIN0006216 577 577 Processed 29/04/2024 3376247946 MR GUTTAVALLI RADHA KRISHNA STATE BANK OF INDIA(508548)
209 Rajam AP-01-004-019-024/010127
() 		0201004000NRG25160420240327787 16/04/2024 Majji siva 0201004WL009329 Majji siva 00415 SBIN0006216 1928 1928 Processed 29/04/2024 3376247992 MR MAJJI SIVA STATE BANK OF INDIA(508548)
210 Rajam AP-01-004-019-024/010860
() 		0201004000NRG25160420240327864 16/04/2024 VENKATA LAKSHMI 0201004WL009329 VENKATA LAKSHMI 00415 SBIN0006216 1928 1928 Processed 29/04/2024 3376248049 MISS MEESALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
211 Rajam AP-01-004-019-024/011004
() 		0201004000NRG25160420240327869 16/04/2024 Balakrishna 0201004WL009329 Balakrishna 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3376248070 BALAKRISHNA GEDDAPU BANK OF INDIA(508505)
212 Rajam AP-01-004-019-024/011158
() 		0201004000NRG25160420240327885 16/04/2024 Jaddu Upendra 0201004WL009329 Jaddu Upendra 00415 SBIN0006216 1928 1928 Processed 29/04/2024 3376248003 JADDU UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Rajam AP-01-004-019-024/011164
() 		0201004000NRG25160420240327886 16/04/2024 Narayana Rao 0201004WL009329 Narayana Rao 00415 SBIN0006216 900 900 Rejected 29/04/2024 3376247997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Rajam AP-01-004-019-024/011620
() 		0201004000NRG25160420240327917 16/04/2024 bhanumati 0201004WL009329 bhanumati 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3376248224 Mrs YENDUVA BHANUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Rajam AP-01-004-019-024/011620
() 		0201004000NRG25160420240327916 16/04/2024 venkatarao 0201004WL009329 venkatarao 00415 SBIN0006216 1260 1260 Processed 29/04/2024 3376248062 Mr YENDUVA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Rajam AP-01-004-019-024/011700
() 		0201004000NRG25160420240330043 16/04/2024 santhosh 0201004WL009354 santhosh 00415 SBIN0006216 1928 1928 Processed 29/04/2024 3376248069 KAMODULA SANTOSH KUMAR UNION BANK OF INDIA(508500)
217 Rajam AP-01-004-019-024/011715
() 		0201004000NRG25160420240330045 16/04/2024 VASU 0201004WL009354 VASU 00415 SBIN0006216 1928 1928 Processed 29/04/2024 3376247989 Mr JADDU VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Rajam AP-01-004-019-024/011733
() 		0201004000NRG25160420240327923 16/04/2024 NIRMALA 0201004WL009329 NIRMALA 00415 SBIN0006216 1260 1260 Processed 29/04/2024 3376247977 YEJJIPURAPU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Rajam AP-01-004-019-024/11979
() 		0201004000NRG25160420240327935 16/04/2024 narayanarao 0201004WL009329 narayanarao 00415 SBIN0006216 1928 1928 Processed 29/04/2024 3376247988 PANDIRI NARAYANARAO CANARA BANK(508532)
220 Rajam AP-01-004-019-024/12019
() 		0201004000NRG25160420240327947 16/04/2024 Jaddu Pavani 0201004WL009329 Jaddu Pavani 00415 SBIN0006216 1928 1928 Processed 29/04/2024 3376247999 MR VAKAMULLU PAVANI STATE BANK OF INDIA(508548)
221 Rajam AP-01-004-019-024/2160
() 		0201004000NRG25160420240327955 16/04/2024 Revathi 0201004WL009329 Revathi 00415 SBIN0006216 1928 1928 Processed 29/04/2024 3376248045 MS KOMMU REVATHI STATE BANK OF INDIA(508548)
222 Rajam AP-01-004-019-026/010164
() 		0201004000NRG25160420240325172 16/04/2024 lokesh 0201004WL009304 lokesh 00415 SBIN0006216 1400 1400 Processed 29/04/2024 3376247994 MR CHINTHAGUNTI LOKESWA RAO STATE BANK OF INDIA(508548)
223 Rajam AP-01-004-019-026/010184
() 		0201004000NRG25160420240325193 16/04/2024 Rajababu 0201004WL009304 Rajababu 00415 SBIN0006216 1600 1600 Processed 29/04/2024 3376247942 MR RAJABABU DUNGA STATE BANK OF INDIA(508548)
224 Rajam AP-01-004-019-026/010213
() 		0201004000NRG25160420240325207 16/04/2024 Upendra 0201004WL009304 Upendra 00415 SBIN0006216 1600 1600 Processed 29/04/2024 3376248054 MR KILLAMPUDI UPENDRA STATE BANK OF INDIA(508548)
225 Rajam AP-01-004-019-026/010222
() 		0201004000NRG25160420240327960 16/04/2024 Santhosh 0201004WL009329 Santhosh 00415 SBIN0006216 1928 1928 Processed 29/04/2024 3376248050 BANANA SANTHOSH KUMAR CANARA BANK(508532)
226 Rajam AP-01-004-019-026/010236
() 		0201004000NRG25160420240325217 16/04/2024 Ramadevi 0201004WL009304 Ramadevi 00415 SBIN0006216 1400 1400 Processed 29/04/2024 3376247960 MRS KOYYANA RAMADEVI STATE BANK OF INDIA(508548)
227 Rajam AP-01-004-019-026/010250
() 		0201004000NRG25160420240325229 16/04/2024 krishnaveni 0201004WL009304 krishnaveni 00415 SBIN0006216 1400 1400 Processed 29/04/2024 3376247962 MRS BUSI KRISNAVENI B REVATHI STATE BANK OF INDIA(508548)
228 Rajam AP-01-004-019-026/10278
() 		0201004000NRG25160420240325245 16/04/2024 KOYYANA LAXMI 0201004WL009304 KOYYANA LAXMI 00415 SBIN0006216 1400 1400 Processed 29/04/2024 3376248056 Mrs KOYYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Rajam AP-01-004-019-026/10297
() 		0201004000NRG25160420240325255 16/04/2024 Ramu 0201004WL009304 Ramu 00415 SBIN0006216 1600 1600 Processed 29/04/2024 3376248002 Mr DUNGA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Rajam AP-01-004-024-031/010058
() 		0201004000NRG25160420240333455 16/04/2024 Parvati 0201004WL009454 Parvati 00415 SBIN0006216 300 300 Processed 29/04/2024 3376248084 MRS PERUMALI PARVATHI STATE BANK OF INDIA(508548)
231 Rajam AP-01-004-024-031/010148
() 		0201004000NRG25160420240279271 16/04/2024 Ramu 0201004WL008521 Ramu 00415 SBIN0006216 2720 2720 Processed 29/04/2024 3376248089 MULAGA RAMU CANARA BANK(508532)
232 Rajam AP-01-004-024-031/010280
() 		0201004000NRG25160420240333555 16/04/2024 Venkataramana 0201004WL009454 Venkataramana 00415 SBIN0006216 600 600 Processed 29/04/2024 3376248072 BUKKA VENKATA RAMANA CANARA BANK(508532)
233 Rajam AP-01-004-024-031/010324
() 		0201004000NRG25160420240279261 16/04/2024 kruparani 0201004WL008513 kruparani 00415 SBIN0006216 2720 2720 Processed 29/04/2024 3376247948 MRS GUDIVADA KRIPARANI STATE BANK OF INDIA(508548)
234 Rajam AP-01-004-024-031/010324
() 		0201004000NRG25160420240279260 16/04/2024 Sriram 0201004WL008513 Sriram 00415 SBIN0006216 2720 2720 Processed 29/04/2024 3376248043 MR GUDIVADA SRIRAMULU STATE BANK OF INDIA(508548)
235 Rajam AP-01-004-024-031/010355
() 		0201004000NRG25160420240333576 16/04/2024 chinnammulu 0201004WL009454 chinnammulu 00415 SBIN0006216 450 450 Processed 29/04/2024 3376248088 MRS INDURTI CHINNAAMMULU STATE BANK OF INDIA(508548)
SubTotal 44139 44139
236 Rajam AP-01-004-019-024/010712
() 		0201004000NRG25160420240324499 16/04/2024 Jaddu Sivaji 0201004WL009294 Jaddu Sivaji 00415 SBIN0014267 451 451 Processed 29/04/2024 3376247991 MR JADDU SIVAJI STATE BANK OF INDIA(508548)
237 Rajam AP-01-004-019-026/010090
() 		0201004000NRG25160420240327958 16/04/2024 Venkataramana 0201004WL009329 Venkataramana 00415 SBIN0014267 1928 1928 Processed 29/04/2024 3376247981 YATIKOTI VENKTARA RA CANARA BANK(508532)
SubTotal 2379 2379
238 Rajam AP-01-004-019-024/2160
() 		0201004000NRG25160420240327954 16/04/2024 Ashok 0201004WL009329 Ashok 00415 SBIN0014270 1928 1928 Processed 29/04/2024 3376248046 JADDU ASHOK ICICI BANK LTD(508534)
SubTotal 1928 1928
239 Rajam AP-01-004-019-026/010162
() 		0201004000NRG25160420240325171 16/04/2024 Narasamma 0201004WL009304 Narasamma 00415 SBIN0021256 1600 1600 Processed 29/04/2024 3376247973 Mrs DUNGA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1600 1600
240 Rajam AP-01-004-019-024/011080
() 		0201004000NRG25160420240327873 16/04/2024 Srinivasa Rao 0201004WL009329 Srinivasa Rao 00468 UBIN0557358 1080 1080 Processed 29/04/2024 3376248047 Mrs YENDUVA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Rajam AP-01-004-024-031/010405
() 		0201004000NRG25160420240333586 16/04/2024 suribabu 0201004WL009454 suribabu 00468 UBIN0557358 450 450 Processed 29/04/2024 3376247957 DASARI SURI BABU UNION BANK OF INDIA(508500)
SubTotal 1530 1530
242 Rajam AP-01-004-019-026/010233
() 		0201004000NRG25160420240325215 16/04/2024 Eswaramma 0201004WL009304 Eswaramma 00468 UBIN0801666 1400 1400 Processed 29/04/2024 3376247908 MACHARLA ESWARAMMA UNION BANK OF INDIA(508500)
243 Rajam AP-01-004-019-026/010247
() 		0201004000NRG25160420240325227 16/04/2024 satyanarayana 0201004WL009304 satyanarayana 00468 UBIN0801666 1400 1400 Processed 29/04/2024 3376247909 Mr MESALA SATYANRAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Rajam AP-01-004-019-026/010262
() 		0201004000NRG25160420240325236 16/04/2024 lakshminarayana 0201004WL009304 lakshminarayana 00468 UBIN0801666 1400 1400 Processed 29/04/2024 3376247907 KOYYANA LAXMI NARAYA CANARA BANK(508532)
SubTotal 4200 4200
245 Rajam AP-01-004-002-004/010001
() 		0201004000NRG25160420240333110 16/04/2024 Narayana 0201004WL009447 Narayana 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247930 SIRLI NARAYANAMMA UNION BANK OF INDIA(508500)
246 Rajam AP-01-004-002-004/010016
() 		0201004000NRG25160420240333121 16/04/2024 Asiramma 0201004WL009447 Asiramma 00468 UBIN0804665 433 433 Processed 29/04/2024 3376248093 KOTA ASIRAMMA UNION BANK OF INDIA(508500)
247 Rajam AP-01-004-002-004/010028
() 		0201004000NRG25160420240333131 16/04/2024 Appa Rao 0201004WL009447 Appa Rao 00468 UBIN0804665 577 577 Processed 29/04/2024 3376248098 BODDANNA APPARAO UNION BANK OF INDIA(508500)
248 Rajam AP-01-004-002-004/010039
() 		0201004000NRG25160420240333138 16/04/2024 Chinnammi 0201004WL009447 Chinnammi 00468 UBIN0804665 433 433 Processed 29/04/2024 3376247921 Gedopu Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
249 Rajam AP-01-004-002-004/010042
() 		0201004000NRG25160420240333139 16/04/2024 Chinnammalu 0201004WL009447 Chinnammalu 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247915 KUPPILI CHINNAMMALU UNION BANK OF INDIA(508500)
250 Rajam AP-01-004-002-004/010043
() 		0201004000NRG25160420240333140 16/04/2024 Appalanarasamma 0201004WL009447 Appalanarasamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247914 KUPPILI APPALA NARASAMMA UNION BANK OF INDIA(508500)
251 Rajam AP-01-004-002-004/010044
() 		0201004000NRG25160420240333141 16/04/2024 Dalamma 0201004WL009447 Dalamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247939 KARU DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Rajam AP-01-004-002-004/010045
() 		0201004000NRG25160420240333142 16/04/2024 Appalaswami 0201004WL009447 Appalaswami 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247917 Karu Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
253 Rajam AP-01-004-002-004/010045
() 		0201004000NRG25160420240333143 16/04/2024 ramanamma 0201004WL009447 ramanamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247937 KARU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Rajam AP-01-004-002-004/010046
() 		0201004000NRG25160420240333144 16/04/2024 Venkati 0201004WL009447 Venkati 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247938 MUDILI VENKATI UNION BANK OF INDIA(508500)
255 Rajam AP-01-004-002-004/010047
() 		0201004000NRG25160420240333145 16/04/2024 Sureedamma 0201004WL009447 Sureedamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247929 MUDILI SURYUDAMMA UNION BANK OF INDIA(508500)
256 Rajam AP-01-004-002-004/010050
() 		0201004000NRG25160420240333146 16/04/2024 Appalaswami 0201004WL009447 Appalaswami 00468 UBIN0804665 288 288 Processed 29/04/2024 3376247918 Beemapalli Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
257 Rajam AP-01-004-002-004/010053
() 		0201004000NRG25160420240333150 16/04/2024 Jyothi 0201004WL009447 Jyothi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247911 GUTTAVALLI JOYTHI UNION BANK OF INDIA(508500)
258 Rajam AP-01-004-002-004/010055
() 		0201004000NRG25160420240333151 16/04/2024 Kusavayya 0201004WL009447 Kusavayya 00468 UBIN0804665 433 433 Processed 29/04/2024 3376247916 BODANA KASIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Rajam AP-01-004-002-004/010056
() 		0201004000NRG25160420240333152 16/04/2024 Chenchamma 0201004WL009447 Chenchamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247936 MOYYA CHANCHAMMA UNION BANK OF INDIA(508500)
260 Rajam AP-01-004-002-004/010065
() 		0201004000NRG25160420240333154 16/04/2024 Guramma 0201004WL009447 Guramma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376248095 KARU GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Rajam AP-01-004-002-004/010065
() 		0201004000NRG25160420240333155 16/04/2024 Venkatamma 0201004WL009447 Venkatamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247925 KARU VENKATAMMA UNION BANK OF INDIA(508500)
262 Rajam AP-01-004-002-004/010066
() 		0201004000NRG25160420240333157 16/04/2024 Parvati 0201004WL009447 Parvati 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247934 MOYYI LAXMI UNION BANK OF INDIA(508500)
263 Rajam AP-01-004-002-004/010066
() 		0201004000NRG25160420240333156 16/04/2024 Venkati 0201004WL009447 Venkati 00468 UBIN0804665 433 433 Processed 29/04/2024 3376247913 MOYYI VENKATI UNION BANK OF INDIA(508500)
264 Rajam AP-01-004-002-004/010069
() 		0201004000NRG25160420240333158 16/04/2024 Laxmi 0201004WL009447 Laxmi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247927 MUDILI LAXMI UNION BANK OF INDIA(508500)
265 Rajam AP-01-004-002-004/010085
() 		0201004000NRG25160420240333159 16/04/2024 Laxmi 0201004WL009447 Laxmi 00468 UBIN0804665 288 288 Processed 29/04/2024 3376247910 Mudili Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
266 Rajam AP-01-004-002-004/010086
() 		0201004000NRG25160420240333160 16/04/2024 Ramanamma 0201004WL009447 Ramanamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247935 KARU RAMANAMMA UNION BANK OF INDIA(508500)
267 Rajam AP-01-004-002-004/010106
() 		0201004000NRG25160420240333162 16/04/2024 Kannamma 0201004WL009447 Kannamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247928 MUDILI KANNAMMA UNION BANK OF INDIA(508500)
268 Rajam AP-01-004-002-004/010106
() 		0201004000NRG25160420240333161 16/04/2024 Ramulu 0201004WL009447 Ramulu 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247912 MADILI RAMAYYA UNION BANK OF INDIA(508500)
269 Rajam AP-01-004-002-004/010107
() 		0201004000NRG25160420240333163 16/04/2024 Durgamma 0201004WL009447 Durgamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247931 MUDILI DURGAMMA UNION BANK OF INDIA(508500)
270 Rajam AP-01-004-002-004/010113
() 		0201004000NRG25160420240333165 16/04/2024 Asirayya 0201004WL009447 Asirayya 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247919 MUDILI ASIRAYYA UNION BANK OF INDIA(508500)
271 Rajam AP-01-004-002-004/010113
() 		0201004000NRG25160420240333166 16/04/2024 Krishnamma 0201004WL009447 Krishnamma 00468 UBIN0804665 288 288 Processed 29/04/2024 3376247932 MUDILI KRISHNAMMA UNION BANK OF INDIA(508500)
272 Rajam AP-01-004-002-004/010115
() 		0201004000NRG25160420240333168 16/04/2024 Papamma 0201004WL009447 Papamma 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247926 MUDILI PAPAMMA UNION BANK OF INDIA(508500)
273 Rajam AP-01-004-002-004/010115
() 		0201004000NRG25160420240333167 16/04/2024 Yarakayya 0201004WL009447 Yarakayya 00468 UBIN0804665 577 577 Processed 29/04/2024 3376248096 M YARAKAYYA UNION BANK OF INDIA(508500)
274 Rajam AP-01-004-002-004/010116
() 		0201004000NRG25160420240333169 16/04/2024 Venkayya 0201004WL009447 Venkayya 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247923 MUDILI VENKAYYA UNION BANK OF INDIA(508500)
275 Rajam AP-01-004-002-004/010117
() 		0201004000NRG25160420240333170 16/04/2024 Laxmi 0201004WL009447 Laxmi 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247922 ALIKANA LAXMI CANARA BANK(508532)
276 Rajam AP-01-004-002-004/010118
() 		0201004000NRG25160420240333171 16/04/2024 Tavudu 0201004WL009447 Tavudu 00468 UBIN0804665 577 577 Processed 29/04/2024 3376247924 MOYYI TAVUDU UNION BANK OF INDIA(508500)
277 Rajam AP-01-004-019-024/011004
() 		0201004000NRG25160420240327868 16/04/2024 Harinadha 0201004WL009329 Harinadha 00468 UBIN0804665 180 180 Processed 29/04/2024 3376248097 HARANATH GEDDAPU UNION BANK OF INDIA(508500)
278 Rajam AP-01-004-019-024/011217
() 		0201004000NRG25160420240327890 16/04/2024 Vakamullu Jagadesh 0201004WL009329 Vakamullu Jagadesh 00468 UBIN0804665 1928 1928 Processed 29/04/2024 3376247933 VAKAMULLU JAGADEESH UNION BANK OF INDIA(508500)
279 Rajam AP-01-004-024-031/010158
() 		0201004000NRG25160420240333501 16/04/2024 Ramappadu 0201004WL009454 Ramappadu 00468 UBIN0804665 450 450 Processed 29/04/2024 3376247920 DEBARIKI RAMAPPADU UNION BANK OF INDIA(508500)
280 Rajam AP-01-004-024-031/010163
() 		0201004000NRG25160420240333506 16/04/2024 Sankara Rao 0201004WL009454 Sankara Rao 00468 UBIN0804665 300 300 Processed 29/04/2024 3376248094 MULAGA SANKARA RAO UNION BANK OF INDIA(508500)
SubTotal 19879 19879
281 Rajam AP-01-004-019-024/011785
() 		0201004000NRG25160420240330058 16/04/2024 surappalanaidu 0201004WL009354 surappalanaidu 00468 UBIN0913251 1928 1928 Processed 29/04/2024 3376248076 JADDU SURAAPPALANAIDU UNION BANK OF INDIA(508500)
282 Rajam AP-01-004-019-026/010177
() 		0201004000NRG25160420240325184 16/04/2024 Yasoda 0201004WL009304 Yasoda 00468 UBIN0913251 1600 1600 Processed 29/04/2024 3376248109 Mrs DUNGA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Rajam AP-01-004-019-026/010179
() 		0201004000NRG25160420240325188 16/04/2024 Appalanarasamma 0201004WL009304 Appalanarasamma 00468 UBIN0913251 1600 1600 Processed 29/04/2024 3376247959 DHARMANA APPALANARASAMMA UNION BANK OF INDIA(508500)
284 Rajam AP-01-004-019-026/010179
() 		0201004000NRG25160420240325187 16/04/2024 Bodiyya 0201004WL009304 Bodiyya 00468 UBIN0913251 1400 1400 Processed 29/04/2024 3376248064 DHARMANA BODIYYA CANARA BANK(508532)
285 Rajam AP-01-004-019-026/010199
() 		0201004000NRG25160420240325204 16/04/2024 Laxmi 0201004WL009304 Laxmi 00468 UBIN0913251 1600 1600 Processed 29/04/2024 3376247968 KOYYANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 8128 8128
286 Rajam AP-01-004-019-024/010248
() 		0201004000NRG25160420240327805 16/04/2024 Ramulamma 0201004WL009329 Ramulamma 00684 APGV0001112 1928 1928 Processed 29/04/2024 3376247980 Mrs MAJJI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Rajam AP-01-004-019-024/010558
() 		0201004000NRG25160420240327840 16/04/2024 Srinivasa Rao 0201004WL009329 Srinivasa Rao 00684 APGV0001112 1440 1440 Processed 29/04/2024 3376248293 Mr POGIRI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Rajam AP-01-004-019-024/011697
() 		0201004000NRG25160420240330039 16/04/2024 atchutharao 0201004WL009354 atchutharao 00684 APGV0001112 1928 1928 Processed 29/04/2024 3376248092 Mr YENDUVA ATCHUTHAM ATCHUTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Rajam AP-01-004-019-024/011733
() 		0201004000NRG25160420240327922 16/04/2024 Appalanaidu 0201004WL009329 Appalanaidu 00684 APGV0001112 900 900 Processed 29/04/2024 3376248227 YEJJIPURAPU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Rajam AP-01-004-019-024/011757
() 		0201004000NRG25160420240327927 16/04/2024 rohini 0201004WL009329 rohini 00684 APGV0001112 1260 1260 Processed 29/04/2024 3376248264 Mrs BOKKELA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Rajam AP-01-004-019-026/10282
() 		0201004000NRG25160420240325248 16/04/2024 suseela 0201004WL009304 suseela 00684 APGV0001112 1000 1000 Processed 29/04/2024 3376248240 Mrs SUSILA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8456 8456
292 Rajam AP-01-004-019-024/010010
() 		0201004000NRG25160420240327770 16/04/2024 Gunnamma 0201004WL009329 Gunnamma 00684 APGV0001171 1440 1440 Processed 29/04/2024 3376248219 Mrs MAJJI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Rajam AP-01-004-019-024/010017
() 		0201004000NRG25160420240327772 16/04/2024 Narayanamma 0201004WL009329 Narayanamma 00684 APGV0001171 1440 1440 Processed 29/04/2024 3376248213 Mrs VANJARAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Rajam AP-01-004-019-024/010017
() 		0201004000NRG25160420240327771 16/04/2024 Suryanarayana 0201004WL009329 Suryanarayana 00684 APGV0001171 1440 1440 Processed 29/04/2024 3376248212 Mr VANJARAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Rajam AP-01-004-019-024/010030
() 		0201004000NRG25160420240327773 16/04/2024 Gaddiyya 0201004WL009329 Gaddiyya 00684 APGV0001171 1440 1440 Processed 29/04/2024 3376248217 Mr POGIRI GADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Rajam AP-01-004-019-024/010030
() 		0201004000NRG25160420240327775 16/04/2024 Laxmi 0201004WL009329 Laxmi 00684 APGV0001171 720 720 Processed 29/04/2024 3376248221 Mrs Majji Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Rajam AP-01-004-019-024/010030
() 		0201004000NRG25160420240327774 16/04/2024 Narayanamma 0201004WL009329 Narayanamma 00684 APGV0001171 1080 1080 Processed 29/04/2024 3376248216 Mrs POGIRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Rajam AP-01-004-019-024/010127
() 		0201004000NRG25160420240327785 16/04/2024 Ramulamma 0201004WL009329 Ramulamma 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248222 Mrs MAJJI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Rajam AP-01-004-019-024/010129
() 		0201004000NRG25160420240329855 16/04/2024 Appanna 0201004WL009354 Appanna 00684 APGV0001171 1120 1120 Processed 29/04/2024 3376248247 Mr AMUJURI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Rajam AP-01-004-019-024/010129
() 		0201004000NRG25160420240329854 16/04/2024 Ramaswami 0201004WL009354 Ramaswami 00684 APGV0001171 1120 1120 Processed 29/04/2024 3376248248 Mr AMUJURI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Rajam AP-01-004-019-024/010129
() 		0201004000NRG25160420240329856 16/04/2024 Yerakamma 0201004WL009354 Yerakamma 00684 APGV0001171 1120 1120 Processed 29/04/2024 3376247984 Mrs ANJURI YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Rajam AP-01-004-019-024/010248
() 		0201004000NRG25160420240327806 16/04/2024 Surapunaidu 0201004WL009329 Surapunaidu 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248044 Mr MAJJI SURAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Rajam AP-01-004-019-024/010547
() 		0201004000NRG25160420240327837 16/04/2024 Appalanarasamma 0201004WL009329 Appalanarasamma 00684 APGV0001171 720 720 Processed 29/04/2024 3376248218 Mrs YEJJIPURAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Rajam AP-01-004-019-024/010547
() 		0201004000NRG25160420240327838 16/04/2024 Malleswari 0201004WL009329 Malleswari 00684 APGV0001171 1440 1440 Processed 29/04/2024 3376248220 Mrs GEDDAPU MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Rajam AP-01-004-019-024/010558
() 		0201004000NRG25160420240327842 16/04/2024 satyanarayanamma 0201004WL009329 satyanarayanamma 00684 APGV0001171 1440 1440 Processed 29/04/2024 3376248295 Mrs POGIRI SATYANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Rajam AP-01-004-019-024/010558
() 		0201004000NRG25160420240327839 16/04/2024 Sriramamurty 0201004WL009329 Sriramamurty 00684 APGV0001171 1440 1440 Processed 29/04/2024 3376248250 Mr POGIRI SRIRAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Rajam AP-01-004-019-024/010558
() 		0201004000NRG25160420240327841 16/04/2024 Sureedamma 0201004WL009329 Sureedamma 00684 APGV0001171 1440 1440 Processed 29/04/2024 3376247983 Mrs POGIRI SURUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Rajam AP-01-004-019-024/010559
() 		0201004000NRG25160420240329951 16/04/2024 arunakumari 0201004WL009354 arunakumari 00684 APGV0001171 980 980 Processed 29/04/2024 3376248229 Mrs LOLUGU ARUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Rajam AP-01-004-019-024/010690
() 		0201004000NRG25160420240329963 16/04/2024 Mangayya 0201004WL009354 Mangayya 00684 APGV0001171 1120 1120 Processed 29/04/2024 3376248294 Mr VAJJAPARTHI MANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Rajam AP-01-004-019-024/010690
() 		0201004000NRG25160420240329964 16/04/2024 Parvathi 0201004WL009354 Parvathi 00684 APGV0001171 1120 1120 Processed 29/04/2024 3376248292 Mrs VAJJAPARTHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Rajam AP-01-004-019-024/010814
() 		0201004000NRG25160420240327860 16/04/2024 Nirmala 0201004WL009329 Nirmala 00684 APGV0001171 1440 1440 Processed 29/04/2024 3376248208 Mrs VANDANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Rajam AP-01-004-019-024/010814
() 		0201004000NRG25160420240327859 16/04/2024 Sriramulu 0201004WL009329 Sriramulu 00684 APGV0001171 1260 1260 Processed 29/04/2024 3376248211 Mr VANDANA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Rajam AP-01-004-019-024/010815
() 		0201004000NRG25160420240327861 16/04/2024 Kannamnaidu 0201004WL009329 Kannamnaidu 00684 APGV0001171 1440 1440 Processed 29/04/2024 3376248207 Mr VANDANA KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Rajam AP-01-004-019-024/010815
() 		0201004000NRG25160420240327862 16/04/2024 Suryakumari 0201004WL009329 Suryakumari 00684 APGV0001171 1080 1080 Processed 29/04/2024 3376248066 Mrs VANDANA SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Rajam AP-01-004-019-024/010890
() 		0201004000NRG25160420240327865 16/04/2024 Sridevi 0201004WL009329 Sridevi 00684 APGV0001171 1080 1080 Processed 29/04/2024 3376248228 Mrs KAMODULA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Rajam AP-01-004-019-024/011004
() 		0201004000NRG25160420240327870 16/04/2024 Sarojini 0201004WL009329 Sarojini 00684 APGV0001171 1260 1260 Processed 29/04/2024 3376248210 Mrs GEDDAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Rajam AP-01-004-019-024/011080
() 		0201004000NRG25160420240327874 16/04/2024 Eswaramma 0201004WL009329 Eswaramma 00684 APGV0001171 1260 1260 Processed 29/04/2024 3376248256 Mrs YENDUVA EASWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Rajam AP-01-004-019-024/011126
() 		0201004000NRG25160420240327881 16/04/2024 Rambabu 0201004WL009329 Rambabu 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248225 ROUTU RAMBABU BANK OF INDIA(508505)
319 Rajam AP-01-004-019-024/011158
() 		0201004000NRG25160420240327882 16/04/2024 Ammanna 0201004WL009329 Ammanna 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248048 Mrs JADDU AMMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Rajam AP-01-004-019-024/011158
() 		0201004000NRG25160420240327883 16/04/2024 Ramanamma 0201004WL009329 Ramanamma 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248245 Mrs JADDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Rajam AP-01-004-019-024/011158
() 		0201004000NRG25160420240327884 16/04/2024 Venkataramana 0201004WL009329 Venkataramana 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248199 Mr Jaddu Venkataramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Rajam AP-01-004-019-024/011164
() 		0201004000NRG25160420240327887 16/04/2024 Appalanarayana 0201004WL009329 Appalanarayana 00684 APGV0001171 1080 1080 Processed 29/04/2024 3376248061 Mrs JADDU APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Rajam AP-01-004-019-024/011267
() 		0201004000NRG25160420240327897 16/04/2024 Adilaxmi 0201004WL009329 Adilaxmi 00684 APGV0001171 1440 1440 Processed 29/04/2024 3376248067 Mrs UENDUVA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Rajam AP-01-004-019-024/011267
() 		0201004000NRG25160420240327898 16/04/2024 appanna 0201004WL009329 appanna 00684 APGV0001171 1440 1440 Processed 29/04/2024 3376248287 Mr YENDUVA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Rajam AP-01-004-019-024/011644
() 		0201004000NRG25160420240330038 16/04/2024 swati 0201004WL009354 swati 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248209 Mrs TANKALA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Rajam AP-01-004-019-024/011682
() 		0201004000NRG25160420240327921 16/04/2024 Kalyani 0201004WL009329 Kalyani 00684 APGV0001171 1260 1260 Processed 29/04/2024 3376248249 Mrs POGIRI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Rajam AP-01-004-019-024/011697
() 		0201004000NRG25160420240330040 16/04/2024 laxmi 0201004WL009354 laxmi 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248265 Mrs YENDUVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Rajam AP-01-004-019-024/011699
() 		0201004000NRG25160420240330042 16/04/2024 appalanaidu 0201004WL009354 appalanaidu 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248246 Mr GORLE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Rajam AP-01-004-019-024/011699
() 		0201004000NRG25160420240330041 16/04/2024 hemalatha 0201004WL009354 hemalatha 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248259 Mrs GORLE HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Rajam AP-01-004-019-024/011738
() 		0201004000NRG25160420240330048 16/04/2024 santamma 0201004WL009354 santamma 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248074 Mrs POGIRI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Rajam AP-01-004-019-024/011773
() 		0201004000NRG25160420240330052 16/04/2024 srilakshmi 0201004WL009354 srilakshmi 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248176 Mrs ROUTHU SRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Rajam AP-01-004-019-024/011831
() 		0201004000NRG25160420240330064 16/04/2024 Laxminarayana 0201004WL009354 Laxminarayana 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248233 JADDU LAKSMINNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Rajam AP-01-004-019-024/011866
() 		0201004000NRG25160420240327929 16/04/2024 uma 0201004WL009329 uma 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248223 MRS UMA PAILA STATE BANK OF INDIA(508548)
334 Rajam AP-01-004-019-024/011906
() 		0201004000NRG25160420240327931 16/04/2024 ramanamma 0201004WL009329 ramanamma 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376247986 Mrs MADUGULA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Rajam AP-01-004-019-024/011906
() 		0201004000NRG25160420240327930 16/04/2024 suryanarayana 0201004WL009329 suryanarayana 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248057 Mr MADUGULA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Rajam AP-01-004-019-024/11981
() 		0201004000NRG25160420240327936 16/04/2024 Rakoti Padma 0201004WL009329 Rakoti Padma 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248285 Mr RAKOTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Rajam AP-01-004-019-024/11981
() 		0201004000NRG25160420240327937 16/04/2024 Sasubilli Rambabu 0201004WL009329 Sasubilli Rambabu 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376247996 Mr SASUBILLI RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Rajam AP-01-004-019-024/11994
() 		0201004000NRG25160420240327940 16/04/2024 Laxmunaidu 0201004WL009329 Laxmunaidu 00684 APGV0001171 900 900 Processed 29/04/2024 3376248267 POGIRI LAKSHMU NAIDU UNION BANK OF INDIA(508500)
339 Rajam AP-01-004-019-024/11994
() 		0201004000NRG25160420240327941 16/04/2024 ramadevi 0201004WL009329 ramadevi 00684 APGV0001171 1260 1260 Processed 29/04/2024 3376248266 JADDU RAMADEVI BANK OF INDIA(508505)
340 Rajam AP-01-004-019-024/12001
() 		0201004000NRG25160420240327943 16/04/2024 Dabbiru Padma 0201004WL009329 Dabbiru Padma 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248286 Ms DABBIRU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Rajam AP-01-004-019-024/12018
() 		0201004000NRG25160420240327945 16/04/2024 Lolugu Lakshmamma 0201004WL009329 Lolugu Lakshmamma 00684 APGV0001171 1440 1440 Processed 29/04/2024 3376248279 Mrs LOLUGU LAKSHMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Rajam AP-01-004-019-024/12029
() 		0201004000NRG25160420240327952 16/04/2024 Burada Satyavathi 0201004WL009329 Burada Satyavathi 00684 APGV0001171 1080 1080 Processed 29/04/2024 3376248278 Mrs LOLUGU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Rajam AP-01-004-019-024/2161
() 		0201004000NRG25160420240327956 16/04/2024 Annapurna 0201004WL009329 Annapurna 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248238 Mrs BANGARU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Rajam AP-01-004-019-024/2161
() 		0201004000NRG25160420240327957 16/04/2024 suryanarayana 0201004WL009329 suryanarayana 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248237 Mr BANGARU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Rajam AP-01-004-019-026/010151
() 		0201004000NRG25160420240325164 16/04/2024 Laxmi 0201004WL009304 Laxmi 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248173 Mrs LAXMI KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Rajam AP-01-004-019-026/010154
() 		0201004000NRG25160420240325168 16/04/2024 Laxminarayana 0201004WL009304 Laxminarayana 00684 APGV0001171 1200 1200 Processed 29/04/2024 3376248175 Mr MESALA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Rajam AP-01-004-019-026/010169
() 		0201004000NRG25160420240325176 16/04/2024 Ganapati 0201004WL009304 Ganapati 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248198 Mr GANAPATHIRAO CHINTHAGUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Rajam AP-01-004-019-026/010170
() 		0201004000NRG25160420240325177 16/04/2024 Sateesh 0201004WL009304 Sateesh 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248200 Mr Chintagunti Satish ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Rajam AP-01-004-019-026/010171
() 		0201004000NRG25160420240325180 16/04/2024 Saradha 0201004WL009304 Saradha 00684 APGV0001171 1400 1400 Processed 29/04/2024 3376248183 Mrs DUNGA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Rajam AP-01-004-019-026/010174
() 		0201004000NRG25160420240325181 16/04/2024 Suryanaarayana 0201004WL009304 Suryanaarayana 00684 APGV0001171 1400 1400 Processed 29/04/2024 3376248191 Mr PENUGURTI SURYNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Rajam AP-01-004-019-026/010174
() 		0201004000NRG25160420240325182 16/04/2024 Usha 0201004WL009304 Usha 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248190 Mrs PENUGURTI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Rajam AP-01-004-019-026/010178
() 		0201004000NRG25160420240325186 16/04/2024 Ammalamma 0201004WL009304 Ammalamma 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248184 Mrs BATNA AMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Rajam AP-01-004-019-026/010180
() 		0201004000NRG25160420240325190 16/04/2024 Polamma 0201004WL009304 Polamma 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248178 Mrs KOYYANA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Rajam AP-01-004-019-026/010184
() 		0201004000NRG25160420240325194 16/04/2024 Laxmi 0201004WL009304 Laxmi 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248242 Mrs DUNGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Rajam AP-01-004-019-026/010189
() 		0201004000NRG25160420240325195 16/04/2024 Laxminarayana 0201004WL009304 Laxminarayana 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248174 Mr LAXMINARAYANA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Rajam AP-01-004-019-026/010189
() 		0201004000NRG25160420240325196 16/04/2024 Ramalaxmi 0201004WL009304 Ramalaxmi 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248194 KOYYANA RAMALAKSHMI UNION BANK OF INDIA(508500)
357 Rajam AP-01-004-019-026/010191
() 		0201004000NRG25160420240325199 16/04/2024 apparao 0201004WL009304 apparao 00684 APGV0001171 1400 1400 Processed 29/04/2024 3376248280 Mr DHARMAVARAPU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Rajam AP-01-004-019-026/010192
() 		0201004000NRG25160420240325200 16/04/2024 Simhadramma 0201004WL009304 Simhadramma 00684 APGV0001171 1400 1400 Processed 29/04/2024 3376248187 Mrs MIRTHIPATI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Rajam AP-01-004-019-026/010194
() 		0201004000NRG25160420240325201 16/04/2024 Anush 0201004WL009304 Anush 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248177 Mrs KOYYANA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Rajam AP-01-004-019-026/010214
() 		0201004000NRG25160420240325208 16/04/2024 Laxmi 0201004WL009304 Laxmi 00684 APGV0001171 1400 1400 Processed 29/04/2024 3376248179 Mrs PANDIRI LAKSHMI W O LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Rajam AP-01-004-019-026/010215
() 		0201004000NRG25160420240325209 16/04/2024 Suramma 0201004WL009304 Suramma 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248186 Mrs DARMANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Rajam AP-01-004-019-026/010217
() 		0201004000NRG25160420240327959 16/04/2024 Ravanamma 0201004WL009329 Ravanamma 00684 APGV0001171 1928 1928 Processed 29/04/2024 3376248258 Mrs BANANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Rajam AP-01-004-019-026/010221
() 		0201004000NRG25160420240325210 16/04/2024 Satyavathi 0201004WL009304 Satyavathi 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248182 Mrs KOYYANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Rajam AP-01-004-019-026/010222
() 		0201004000NRG25160420240325211 16/04/2024 sangeeta 0201004WL009304 sangeeta 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248204 Mrs BANANA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Rajam AP-01-004-019-026/010226
() 		0201004000NRG25160420240325212 16/04/2024 Apparao 0201004WL009304 Apparao 00684 APGV0001171 1400 1400 Processed 29/04/2024 3376248192 Mr PENUGURTHI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Rajam AP-01-004-019-026/010234
() 		0201004000NRG25160420240325216 16/04/2024 Trinadhanarao 0201004WL009304 Trinadhanarao 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248197 Mr PANCHIREDDI TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Rajam AP-01-004-019-026/010239
() 		0201004000NRG25160420240325219 16/04/2024 Varalaxmi 0201004WL009304 Varalaxmi 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248195 Mrs BATNA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Rajam AP-01-004-019-026/010242
() 		0201004000NRG25160420240325224 16/04/2024 Laxmi 0201004WL009304 Laxmi 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248214 Mrs KOVVURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Rajam AP-01-004-019-026/010245
() 		0201004000NRG25160420240325225 16/04/2024 varalakshmi 0201004WL009304 varalakshmi 00684 APGV0001171 1400 1400 Processed 29/04/2024 3376248188 Mrs KOYYANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Rajam AP-01-004-019-026/010246
() 		0201004000NRG25160420240325226 16/04/2024 gouri 0201004WL009304 gouri 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248180 Mrs BONTHU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Rajam AP-01-004-019-026/010247
() 		0201004000NRG25160420240325228 16/04/2024 gouri 0201004WL009304 gouri 00684 APGV0001171 1600 1600 Rejected 29/04/2024 3376248196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 Rajam AP-01-004-019-026/010256
() 		0201004000NRG25160420240325231 16/04/2024 ashalatha 0201004WL009304 ashalatha 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248193 Mrs SRIPURUSHOTHEAM ASHALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Rajam AP-01-004-019-026/010259
() 		0201004000NRG25160420240325233 16/04/2024 Jyothi 0201004WL009304 Jyothi 00684 APGV0001171 1400 1400 Processed 29/04/2024 3376248239 Mrs BATNA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Rajam AP-01-004-019-026/010260
() 		0201004000NRG25160420240325234 16/04/2024 narayanamma 0201004WL009304 narayanamma 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248185 Mrs BATNA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Rajam AP-01-004-019-026/010261
() 		0201004000NRG25160420240325235 16/04/2024 mahalakshmi 0201004WL009304 mahalakshmi 00684 APGV0001171 1400 1400 Processed 29/04/2024 3376248181 Mrs KOYYANA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Rajam AP-01-004-019-026/010263
() 		0201004000NRG25160420240325237 16/04/2024 sarojini 0201004WL009304 sarojini 00684 APGV0001171 1400 1400 Processed 29/04/2024 3376248203 Mrs BATNA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Rajam AP-01-004-019-026/010264
() 		0201004000NRG25160420240325238 16/04/2024 sarada 0201004WL009304 sarada 00684 APGV0001171 200 200 Processed 29/04/2024 3376248251 Mrs KOYYANA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Rajam AP-01-004-019-026/010266
() 		0201004000NRG25160420240325240 16/04/2024 savitri 0201004WL009304 savitri 00684 APGV0001171 1400 1400 Processed 29/04/2024 3376248202 Ms Kurukuru Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Rajam AP-01-004-019-026/010266
() 		0201004000NRG25160420240325239 16/04/2024 venkatarao 0201004WL009304 venkatarao 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248201 Mr KURUKURU VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Rajam AP-01-004-019-026/010269
() 		0201004000NRG25160420240325241 16/04/2024 Radha 0201004WL009304 Radha 00684 APGV0001171 1400 1400 Processed 29/04/2024 3376248189 Mrs ASURI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Rajam AP-01-004-019-026/010269
() 		0201004000NRG25160420240325242 16/04/2024 Srinu 0201004WL009304 Srinu 00684 APGV0001171 1400 1400 Processed 29/04/2024 3376248172 Mr ASURI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Rajam AP-01-004-019-026/010270
() 		0201004000NRG25160420240325243 16/04/2024 yugandhar 0201004WL009304 yugandhar 00684 APGV0001171 1400 1400 Processed 29/04/2024 3376248243 Mr KOYYANA YUGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Rajam AP-01-004-019-026/10279
() 		0201004000NRG25160420240325246 16/04/2024 KOYYANA SATYAVATHI 0201004WL009304 KOYYANA SATYAVATHI 00684 APGV0001171 1400 1400 Processed 29/04/2024 3376248244 KOYYANA SATYAVATHI CANARA BANK(508532)
384 Rajam AP-01-004-019-026/10281
() 		0201004000NRG25160420240325247 16/04/2024 shanthi 0201004WL009304 shanthi 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248257 SHANTHI PANNERU CANARA BANK(508532)
385 Rajam AP-01-004-019-026/10285
() 		0201004000NRG25160420240325249 16/04/2024 VENKATA LAXMI GIDIJALA 0201004WL009304 VENKATA LAXMI GIDIJALA 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248255 YETIKOTI VENKATALAXMI UNION BANK OF INDIA(508500)
386 Rajam AP-01-004-019-026/10287
() 		0201004000NRG25160420240325250 16/04/2024 umadevi 0201004WL009304 umadevi 00684 APGV0001171 1600 1600 Processed 29/04/2024 3376248254 Mrs CHINTAGUNTA UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Rajam AP-01-004-019-026/10288
() 		0201004000NRG25160420240325251 16/04/2024 Hymavathi 0201004WL009304 Hymavathi 00684 APGV0001171 1000 1000 Processed 29/04/2024 3376248263 Mrs DHARMAVARAPU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Rajam AP-01-004-019-026/10291
() 		0201004000NRG25160420240325252 16/04/2024 usha 0201004WL009304 usha 00684 APGV0001171 1200 1200 Processed 29/04/2024 3376248261 MS MESALA USHA STATE BANK OF INDIA(508548)
SubTotal 144756 144756
389 Rajam AP-01-004-019-024/12017
() 		0201004000NRG25160420240327944 16/04/2024 Pogiri Satya Vathi 0201004WL009329 Pogiri Satya Vathi 00691 IPOS0000001 1928 1928 Processed 29/04/2024 3376248100 POGIRI SATYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Rajam AP-01-004-019-024/12023
() 		0201004000NRG25160420240327948 16/04/2024 PARVATI 0201004WL009329 PARVATI 00691 IPOS0000001 1928 1928 Processed 29/04/2024 3376247903 KOYYANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Rajam AP-01-004-019-024/12024
() 		0201004000NRG25160420240327949 16/04/2024 HARATHI 0201004WL009329 HARATHI 00691 IPOS0000001 1928 1928 Processed 29/04/2024 3376247904 YATIKOTI HARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Rajam AP-01-004-019-024/12025
() 		0201004000NRG25160420240327950 16/04/2024 Penki Nagalaxmi 0201004WL009329 Penki Nagalaxmi 00691 IPOS0000001 1928 1928 Processed 29/04/2024 3376247906 PENKI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Rajam AP-01-004-019-024/12025
() 		0201004000NRG25160420240327951 16/04/2024 Sumala Syamala Rao 0201004WL009329 Sumala Syamala Rao 00691 IPOS0000001 1928 1928 Processed 29/04/2024 3376247905 SUMALA SYAMALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
394 Rajam AP-01-004-024-031/010071
() 		0201004000NRG25160420240333462 16/04/2024 Asirayya 0201004WL009454 Asirayya 00691 IPOS0000001 150 150 Processed 29/04/2024 3376248102 PERUMALI ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Rajam AP-01-004-024-031/010342
() 		0201004000NRG25160420240333574 16/04/2024 Ademma 0201004WL009454 Ademma 00691 IPOS0000001 150 150 Processed 29/04/2024 3376248103 REDDIPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Rajam AP-01-004-024-031/010425
() 		0201004000NRG25160420240333591 16/04/2024 vijaya 0201004WL009454 vijaya 00691 IPOS0000001 570 570 Processed 29/04/2024 3376248105 GANDHAVARAPU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Rajam AP-01-004-024-031/010427
() 		0201004000NRG25160420240333592 16/04/2024 janaki 0201004WL009454 janaki 00691 IPOS0000001 570 570 Processed 29/04/2024 3376248104 PERUMALI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Rajam AP-01-004-024-031/10440
() 		0201004000NRG25160420240333596 16/04/2024 bonela ramulamma 0201004WL009454 bonela ramulamma 00691 IPOS0000001 760 760 Processed 29/04/2024 3376247902 BONULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Rajam AP-01-004-024-031/10452
() 		0201004000NRG25160420240333599 16/04/2024 Debariki Ramulu 0201004WL009454 Debariki Ramulu 00691 IPOS0000001 190 190 Processed 29/04/2024 3376248101 DEBARIKI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12030 12030
Total 399746 399746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajam AP0201004_160424APB_FTO_7801 Bank of India BKID0005666 RAJAM 15936
2 Rajam AP0201004_160424APB_FTO_7801 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 8689
3 Rajam AP0201004_160424APB_FTO_7801 Canara Bank CNRB0013561 BODDAM 119840
4 Rajam AP0201004_160424APB_FTO_7801 Canara Bank CNRB0013620 SPECIALISED SME BRANCH, ELURU 600
5 Rajam AP0201004_160424APB_FTO_7801 Central Bank Of India CBIN0283364 RAJAM 3128
6 Rajam AP0201004_160424APB_FTO_7801 District Cooperative Central Bank APBL0001010 Ponduru 600
7 Rajam AP0201004_160424APB_FTO_7801 INDIAN BANK IDIB000R113 Rajam 1928
8 Rajam AP0201004_160424APB_FTO_7801 STATE BANK OF INDIA SBIN0006216 RAJAM 44139
9 Rajam AP0201004_160424APB_FTO_7801 STATE BANK OF INDIA SBIN0014267 DOLAPETA 2379
10 Rajam AP0201004_160424APB_FTO_7801 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 1928
11 Rajam AP0201004_160424APB_FTO_7801 STATE BANK OF INDIA SBIN0021256 RAJAM 1600
12 Rajam AP0201004_160424APB_FTO_7801 UNION BANK OF INDIA UBIN0557358 RAJAM 1530
13 Rajam AP0201004_160424APB_FTO_7801 UNION BANK OF INDIA UBIN0801666 G SIGADAM 4200
14 Rajam AP0201004_160424APB_FTO_7801 UNION BANK OF INDIA UBIN0804665 RAJAM 19879
15 Rajam AP0201004_160424APB_FTO_7801 UNION BANK OF INDIA UBIN0913251 RAJAM 8128
16 Rajam AP0201004_160424APB_FTO_7801 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 8456
17 Rajam AP0201004_160424APB_FTO_7801 Andhra Pradesh Grameena Vikas Bank APGV0001171 Pogiri 144756
18 Rajam AP0201004_160424APB_FTO_7801 India Post Payments Bank IPOS0000001 ANANTAPUR 1140
19 Rajam AP0201004_160424APB_FTO_7801 India Post Payments Bank IPOS0000001 SRIKAKULAM 10890

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