Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213004_300424APB_FTO_19511
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 NANDAVARAM AP-13-004-005-007/010008
(PEDDAKOTHILIKI) 		0213004000NRG25300420240609442 30/04/2024 Lakshmi 0213004WL015783 Lakshmi 00019 APGB0003070 272 272 Processed 05/05/2024 3666165314 CHAKALI LAKSHMI BANK OF INDIA(508505)
2 NANDAVARAM AP-13-004-005-007/010045
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588566 30/04/2024 HANUMAKKA BESTHA 0213004WL015360 HANUMAKKA BESTHA 00019 APGB0003070 895 895 Processed 05/05/2024 3666165277 TELUGU ANUMAKKA BANK OF INDIA(508505)
3 NANDAVARAM AP-13-004-005-007/010105
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588642 30/04/2024 GOLLA EDENNA 0213004WL015360 GOLLA EDENNA 00019 APGB0003070 895 895 Processed 05/05/2024 3666165074 Mrs EEDHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 NANDAVARAM AP-13-004-005-007/010105
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588643 30/04/2024 LAKSHMI 0213004WL015360 LAKSHMI 00019 APGB0003070 895 895 Processed 05/05/2024 3666165071 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 NANDAVARAM AP-13-004-005-007/010105
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588644 30/04/2024 RAMANJANEYULU GOLLA KATTU BADI 0213004WL015360 RAMANJANEYULU GOLLA KATTU BADI 00019 APGB0003070 895 895 Processed 05/05/2024 3666165316 MR RAMANJANEYULU GOLLA KATTUBADI STATE BANK OF INDIA(508548)
6 NANDAVARAM AP-13-004-005-007/010106
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588647 30/04/2024 PEDDA ERANNA GOLLA 0213004WL015360 PEDDA ERANNA GOLLA 00019 APGB0003070 895 895 Processed 05/05/2024 3666165335 GOLLA PEDDA ERANNA BANK OF INDIA(508505)
7 NANDAVARAM AP-13-004-005-007/010111
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588655 30/04/2024 GOLLA BHASKAR 0213004WL015360 GOLLA BHASKAR 00019 APGB0003070 895 895 Processed 05/05/2024 3666165072 Mr GOLLA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 NANDAVARAM AP-13-004-005-007/010114
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588661 30/04/2024 lakshmi 0213004WL015360 lakshmi 00019 APGB0003070 895 895 Processed 05/05/2024 3666165070 Mrs LAKSHMI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 NANDAVARAM AP-13-004-005-007/010150
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588677 30/04/2024 Padmamma 0213004WL015360 Padmamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666165310 Mrs PADMAVATHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 NANDAVARAM AP-13-004-005-007/010150
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588676 30/04/2024 Raamudu 0213004WL015360 Raamudu 00019 APGB0003070 895 895 Processed 05/05/2024 3666165307 GOLLA RAMUDU BANK OF INDIA(508505)
11 NANDAVARAM AP-13-004-005-007/010153
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588681 30/04/2024 sree ramulu 0213004WL015360 sree ramulu 00019 APGB0003070 895 895 Processed 05/05/2024 3666165103 PAGADALABOILA SREERAMULU UNION BANK OF INDIA(508500)
12 NANDAVARAM AP-13-004-005-007/010168
(PEDDAKOTHILIKI) 		0213004000NRG25300420240609351 30/04/2024 Padama 0213004WL015781 Padama 00019 APGB0003070 816 816 Processed 05/05/2024 3666165279 CHAKALI PADMAMMA BANK OF INDIA(508505)
13 NANDAVARAM AP-13-004-005-007/010169
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588692 30/04/2024 G. SOMANNA 0213004WL015360 G. SOMANNA 00019 APGB0003070 895 895 Processed 05/05/2024 3666165306 GOLLA CHINNA SOMANNA BANK OF INDIA(508505)
14 NANDAVARAM AP-13-004-005-007/010173
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588695 30/04/2024 Padhma 0213004WL015360 Padhma 00019 APGB0003070 895 895 Processed 05/05/2024 3666165278 Mrs PADMAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 NANDAVARAM AP-13-004-005-007/010173
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588694 30/04/2024 Venkatareddi 0213004WL015360 Venkatareddi 00019 APGB0003070 895 895 Processed 05/05/2024 3666165308 MR VENKATAREDDY GOLLA STATE BANK OF INDIA(508548)
16 NANDAVARAM AP-13-004-005-007/010189
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588704 30/04/2024 Narsireddi 0213004WL015360 Narsireddi 00019 APGB0003070 895 895 Processed 05/05/2024 3666165309 Mr NARSI REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 NANDAVARAM AP-13-004-005-007/010252
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588751 30/04/2024 Bhimesh 0213004WL015360 Bhimesh 00019 APGB0003070 895 895 Processed 05/05/2024 3666165061 Mr BHEEMESH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 NANDAVARAM AP-13-004-005-007/010252
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588752 30/04/2024 padma 0213004WL015360 padma 00019 APGB0003070 895 895 Processed 05/05/2024 3666165063 Mrs TELUGU PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 NANDAVARAM AP-13-004-005-007/010253
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588753 30/04/2024 SAVITHRAMMA TELUGU 0213004WL015360 SAVITHRAMMA TELUGU 00019 APGB0003070 895 895 Processed 05/05/2024 3666165062 TELUGU SAVITHRAMMA BANK OF INDIA(508505)
20 NANDAVARAM AP-13-004-005-007/010261
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588760 30/04/2024 shaik basha 0213004WL015360 shaik basha 00019 APGB0003070 895 895 Processed 05/05/2024 3666165166 SHAIK BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAVARAM AP-13-004-005-007/010267
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588762 30/04/2024 LAKSHMI 0213004WL015360 LAKSHMI 00019 APGB0003070 895 895 Processed 05/05/2024 3666165143 Mrs LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 NANDAVARAM AP-13-004-005-007/10270
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588765 30/04/2024 Telugu Krishna 0213004WL015360 Telugu Krishna 00019 APGB0003070 597 597 Processed 05/05/2024 3666165288 Mr TELUGU KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 NANDAVARAM AP-13-004-005-007/10270
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588764 30/04/2024 Telugu Lalithamma 0213004WL015360 Telugu Lalithamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666165287 Mrs TELUGU LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 NANDAVARAM AP-13-004-005-007/10271
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588766 30/04/2024 Telugu Ravi 0213004WL015360 Telugu Ravi 00019 APGB0003070 895 895 Processed 05/05/2024 3666165284 Mr TELUGU RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20480 20480
25 NANDAVARAM AP-13-004-002-002/010204
(IBRAHIMPURAM) 		0213004000NRG25300420240585952 30/04/2024 Boya Urukundamma 0213004WL015313 Boya Urukundamma 00019 APGB0003103 598 598 Processed 05/05/2024 3666165132 Mrs MAHALAKSHMI KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 598 598
26 NANDAVARAM AP-13-004-002-002/010161
(IBRAHIMPURAM) 		0213004000NRG25300420240585919 30/04/2024 BOYA MANGAMMA 0213004WL015313 BOYA MANGAMMA 00019 APGB0003127 598 598 Processed 05/05/2024 3666165348 BOYA MANGAMMA UNION BANK OF INDIA(508500)
27 NANDAVARAM AP-13-004-002-002/010188
(IBRAHIMPURAM) 		0213004000NRG25300420240585931 30/04/2024 SHALISHA 0213004WL015313 SHALISHA 00019 APGB0003127 299 299 Processed 05/05/2024 3666165151 MRS SHAREEFA PINJARI STATE BANK OF INDIA(508548)
28 NANDAVARAM AP-13-004-002-002/010286
(IBRAHIMPURAM) 		0213004000NRG25300420240585979 30/04/2024 G SAROJA 0213004WL015313 G SAROJA 00019 APGB0003127 897 897 Processed 05/05/2024 3666165152 G SAROJA UNION BANK OF INDIA(508500)
29 NANDAVARAM AP-13-004-002-002/010360
(IBRAHIMPURAM) 		0213004000NRG25300420240585999 30/04/2024 USEN BEE 0213004WL015313 USEN BEE 00019 APGB0003127 299 299 Processed 05/05/2024 3666165150 MRS DUDEKULA USHENAMMA STATE BANK OF INDIA(508548)
30 NANDAVARAM AP-13-004-002-002/010489
(IBRAHIMPURAM) 		0213004000NRG25300420240586027 30/04/2024 GANGAMMA BOYA 0213004WL015313 GANGAMMA BOYA 00019 APGB0003127 598 598 Processed 05/05/2024 3666165345 BOYA GANGAMMA UNION BANK OF INDIA(508500)
31 NANDAVARAM AP-13-004-002-002/10704
(IBRAHIMPURAM) 		0213004000NRG25300420240586042 30/04/2024 B NARASIMHULU 0213004WL015313 B NARASIMHULU 00019 APGB0003127 598 598 Processed 05/05/2024 3666165347 BOYA NARASIMHULU UNION BANK OF INDIA(508500)
32 NANDAVARAM AP-13-004-002-002/10704
(IBRAHIMPURAM) 		0213004000NRG25300420240586043 30/04/2024 B URUKUNDAMMA 0213004WL015313 B URUKUNDAMMA 00019 APGB0003127 598 598 Processed 05/05/2024 3666165346 BOYA URUKUNDAMMA UNION BANK OF INDIA(508500)
SubTotal 3887 3887
33 NANDAVARAM AP-13-004-002-002/010415
(IBRAHIMPURAM) 		0213004000NRG25300420240586017 30/04/2024 BOYA SUJATHA 0213004WL015313 BOYA SUJATHA 00019 APGB0003167 897 897 Processed 05/05/2024 3666165163 Mrs BOYA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 897 897
34 NANDAVARAM AP-13-004-005-007/010260
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588758 30/04/2024 golla somanna 0213004WL015360 golla somanna 00019 APGB0003203 895 895 Processed 05/05/2024 3666165133 Mr SOMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 895 895
35 NANDAVARAM AP-13-004-002-002/010392
(IBRAHIMPURAM) 		0213004000NRG25300420240586008 30/04/2024 VADLA VEERESH 0213004WL015313 VADLA VEERESH 00045 BARB0VJMANT 897 897 Processed 05/05/2024 3666165140 VADLAVEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAVARAM AP-13-004-002-002/10711
(IBRAHIMPURAM) 		0213004000NRG25300420240586047 30/04/2024 GUJJALA GIRIBABU 0213004WL015313 GUJJALA GIRIBABU 00045 BARB0VJMANT 299 299 Processed 05/05/2024 3666165135 GUJJALA GIRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1196 1196
37 NANDAVARAM AP-13-004-005-007/010169
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588693 30/04/2024 G HANUMANATHAMMA 0213004WL015360 G HANUMANATHAMMA 00048 BKID0005716 895 895 Processed 05/05/2024 3666165276 GOLLA ANUMANTHAMMA BANK OF INDIA(508505)
38 NANDAVARAM AP-13-004-005-007/010224
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588718 30/04/2024 PADMAVATHI 0213004WL015360 PADMAVATHI 00048 BKID0005716 895 895 Processed 05/05/2024 3666165060 CHAKALI PADMAVATHI BANK OF INDIA(508505)
SubTotal 1790 1790
39 NANDAVARAM AP-13-004-002-002/10711
(IBRAHIMPURAM) 		0213004000NRG25300420240586048 30/04/2024 BALARI SHASHIKALA 0213004WL015313 BALARI SHASHIKALA 00078 CNRB0013384 299 299 Processed 05/05/2024 3666165264 Boya Shashikala FINO PAYMENTS BANK LTD(608001)
40 NANDAVARAM AP-13-004-005-006/010060
(PEDDAKOTHILIKI) 		0213004000NRG25300420240609330 30/04/2024 Narasanna Goud 0213004WL015779 Narasanna Goud 00078 CNRB0013384 533 533 Processed 05/05/2024 3666165191 Mr LINGATHI NARASANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
41 NANDAVARAM AP-13-004-005-007/010105
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588641 30/04/2024 PEDDA RANGANNA 0213004WL015360 PEDDA RANGANNA 00078 CNRB0013384 597 597 Processed 05/05/2024 3666165262 GOLLA PEDDA RANGANNA UNION BANK OF INDIA(508500)
42 NANDAVARAM AP-13-004-005-007/010168
(PEDDAKOTHILIKI) 		0213004000NRG25300420240609350 30/04/2024 Nagendra 0213004WL015781 Nagendra 00078 CNRB0013384 816 816 Processed 05/05/2024 3666165209 CHAKALI NAGENDRA BANK OF INDIA(508505)
43 NANDAVARAM AP-13-004-012-016/010394
(NANDAVARAM) 		0213004000NRG25300420240613255 30/04/2024 Govindu 0213004WL015829 Govindu 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165258 GOVINDHU MADDILI CANARA BANK(508532)
44 NANDAVARAM AP-13-004-012-016/010394
(NANDAVARAM) 		0213004000NRG25300420240613254 30/04/2024 LAKSHMI 0213004WL015829 LAKSHMI 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165259 MADDILI LAKSHMI CANARA BANK(508532)
45 NANDAVARAM AP-13-004-012-016/010635
(NANDAVARAM) 		0213004000NRG25300420240613258 30/04/2024 Shankaramma 0213004WL015829 Shankaramma 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165183 SHANKARAMMA TUGGALI CANARA BANK(508532)
46 NANDAVARAM AP-13-004-012-016/010635
(NANDAVARAM) 		0213004000NRG25300420240613257 30/04/2024 T. NARASANNA GOWD 0213004WL015829 T. NARASANNA GOWD 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165172 T NARASANNA GOUD CANARA BANK(508532)
47 NANDAVARAM AP-13-004-012-016/010776
(NANDAVARAM) 		0213004000NRG25300420240613260 30/04/2024 Anjinamma 0213004WL015829 Anjinamma 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165233 ANJINAMMA MALA CANARA BANK(508532)
48 NANDAVARAM AP-13-004-012-016/010776
(NANDAVARAM) 		0213004000NRG25300420240613259 30/04/2024 Naagaraaju 0213004WL015829 Naagaraaju 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165234 MADDILI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
49 NANDAVARAM AP-13-004-012-016/010783
(NANDAVARAM) 		0213004000NRG25300420240613261 30/04/2024 Lakshmi 0213004WL015829 Lakshmi 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165196 LAKSHMI CHAKALI CANARA BANK(508532)
50 NANDAVARAM AP-13-004-012-016/010783
(NANDAVARAM) 		0213004000NRG25300420240613262 30/04/2024 narasimhulu 0213004WL015829 narasimhulu 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165177 CHAKALI CHINNA NARAS CANARA BANK(508532)
51 NANDAVARAM AP-13-004-012-016/011010
(NANDAVARAM) 		0213004000NRG25300420240613263 30/04/2024 Halima 0213004WL015829 Halima 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165171 HALEEM CANARA BANK(508532)
52 NANDAVARAM AP-13-004-012-016/011015
(NANDAVARAM) 		0213004000NRG25300420240613264 30/04/2024 KAIRUNBEE GIRNI 0213004WL015829 KAIRUNBEE GIRNI 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165180 KAIRUN BEE GIRNI CANARA BANK(508532)
53 NANDAVARAM AP-13-004-012-016/011023
(NANDAVARAM) 		0213004000NRG25300420240613265 30/04/2024 C PEEDA VEERESH 0213004WL015829 C PEEDA VEERESH 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165170 C PEDDA VEERESH CANARA BANK(508532)
54 NANDAVARAM AP-13-004-012-016/011023
(NANDAVARAM) 		0213004000NRG25300420240613266 30/04/2024 CHAKALI PRAVATHI 0213004WL015829 CHAKALI PRAVATHI 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165249 CHAKALI PARVATHI CANARA BANK(508532)
55 NANDAVARAM AP-13-004-012-016/011024
(NANDAVARAM) 		0213004000NRG25300420240613268 30/04/2024 CHINNA ERESH K 0213004WL015829 CHINNA ERESH K 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165173 CHINNA ERESH CANARA BANK(508532)
56 NANDAVARAM AP-13-004-012-016/011024
(NANDAVARAM) 		0213004000NRG25300420240613267 30/04/2024 Malleshamma 0213004WL015829 Malleshamma 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165211 MALLESHAMMA CHAKALI CANARA BANK(508532)
57 NANDAVARAM AP-13-004-012-016/011026
(NANDAVARAM) 		0213004000NRG25300420240613269 30/04/2024 Sankaramma 0213004WL015829 Sankaramma 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165222 SANKARAMMAC CANARA BANK(508532)
58 NANDAVARAM AP-13-004-012-016/011030
(NANDAVARAM) 		0213004000NRG25300420240613271 30/04/2024 C NAGAMMA 0213004WL015829 C NAGAMMA 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165224 C NAGAMMA CANARA BANK(508532)
59 NANDAVARAM AP-13-004-012-016/011030
(NANDAVARAM) 		0213004000NRG25300420240613270 30/04/2024 Pedda Bajaari 0213004WL015829 Pedda Bajaari 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165055 CHAKALI PEDDA BAJARI AIRTEL PAYMENTS BANK LIMITED(990288)
60 NANDAVARAM AP-13-004-012-016/011031
(NANDAVARAM) 		0213004000NRG25300420240613272 30/04/2024 CHAKALI RAMALAKSHMI 0213004WL015829 CHAKALI RAMALAKSHMI 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165236 CHAKALI RAMAKKA CANARA BANK(508532)
61 NANDAVARAM AP-13-004-012-016/011034
(NANDAVARAM) 		0213004000NRG25300420240613273 30/04/2024 Eranna 0213004WL015829 Eranna 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165169 CHAKALI ERANNA CANARA BANK(508532)
62 NANDAVARAM AP-13-004-012-016/011034
(NANDAVARAM) 		0213004000NRG25300420240613274 30/04/2024 Nagamma 0213004WL015829 Nagamma 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165197 CHAKALI NAGAMMA CANARA BANK(508532)
63 NANDAVARAM AP-13-004-012-016/011037
(NANDAVARAM) 		0213004000NRG25300420240613275 30/04/2024 C NARASAMMA 0213004WL015829 C NARASAMMA 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165227 C SHANTAMMA CANARA BANK(508532)
64 NANDAVARAM AP-13-004-012-016/011038
(NANDAVARAM) 		0213004000NRG25300420240613277 30/04/2024 Eramma 0213004WL015829 Eramma 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165201 CH ERAMMA CANARA BANK(508532)
65 NANDAVARAM AP-13-004-012-016/011038
(NANDAVARAM) 		0213004000NRG25300420240613276 30/04/2024 Narasappa 0213004WL015829 Narasappa 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165168 C NARASAPPA CANARA BANK(508532)
66 NANDAVARAM AP-13-004-012-016/011041
(NANDAVARAM) 		0213004000NRG25300420240613278 30/04/2024 Maadamma 0213004WL015829 Maadamma 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165229 MADAMMA CHAKALI CANARA BANK(508532)
67 NANDAVARAM AP-13-004-012-016/011049
(NANDAVARAM) 		0213004000NRG25300420240613279 30/04/2024 CHAKALI VARALAKSHMI 0213004WL015829 CHAKALI VARALAKSHMI 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165220 CHAKALI VARALAKSHMI CANARA BANK(508532)
68 NANDAVARAM AP-13-004-012-016/011049
(NANDAVARAM) 		0213004000NRG25300420240613280 30/04/2024 manjunat 0213004WL015829 manjunat 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165238 MR CHAKALI MANJUNATH STATE BANK OF INDIA(508548)
69 NANDAVARAM AP-13-004-012-016/011053
(NANDAVARAM) 		0213004000NRG25300420240613281 30/04/2024 Bajaari 0213004WL015829 Bajaari 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165188 BAJARI CHAKALI CANARA BANK(508532)
70 NANDAVARAM AP-13-004-012-016/011053
(NANDAVARAM) 		0213004000NRG25300420240613282 30/04/2024 Ramalakshmi 0213004WL015829 Ramalakshmi 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165225 C RAMALAKSHMI CANARA BANK(508532)
71 NANDAVARAM AP-13-004-012-016/011054
(NANDAVARAM) 		0213004000NRG25300420240613283 30/04/2024 HANMANTHU 0213004WL015829 HANMANTHU 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165242 CHAKALI HANUMANTHU CANARA BANK(508532)
72 NANDAVARAM AP-13-004-012-016/011055
(NANDAVARAM) 		0213004000NRG25300420240613284 30/04/2024 CHAKALILAKSHMI 0213004WL015829 CHAKALILAKSHMI 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165237 CHAKALI LAKSHMI CANARA BANK(508532)
73 NANDAVARAM AP-13-004-012-016/011056
(NANDAVARAM) 		0213004000NRG25300420240613285 30/04/2024 CHAKALI URUKUNDU 0213004WL015829 CHAKALI URUKUNDU 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165218 CHAKALI URUKUNDU CANARA BANK(508532)
74 NANDAVARAM AP-13-004-012-016/011056
(NANDAVARAM) 		0213004000NRG25300420240613286 30/04/2024 Veereshamma 0213004WL015829 Veereshamma 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165226 CH VEERESHAMMA CANARA BANK(508532)
75 NANDAVARAM AP-13-004-012-016/011069
(NANDAVARAM) 		0213004000NRG25300420240613287 30/04/2024 Narasappa 0213004WL015829 Narasappa 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165178 CHAKALI NARASAPPA CANARA BANK(508532)
76 NANDAVARAM AP-13-004-012-016/011089
(NANDAVARAM) 		0213004000NRG25300420240613289 30/04/2024 Nagamma 0213004WL015829 Nagamma 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165192 NAGAMMA TUGGALI CANARA BANK(508532)
77 NANDAVARAM AP-13-004-012-016/011231
(NANDAVARAM) 		0213004000NRG25300420240613290 30/04/2024 Chaakali Veeresh 0213004WL015829 Chaakali Veeresh 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165054 CHAKALI VEERESH CANARA BANK(508532)
78 NANDAVARAM AP-13-004-012-016/011364
(NANDAVARAM) 		0213004000NRG25300420240613291 30/04/2024 bheemanna goud 0213004WL015829 bheemanna goud 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165263 V BHEEMANNA GOPUD CANARA BANK(508532)
79 NANDAVARAM AP-13-004-012-016/011545
(NANDAVARAM) 		0213004000NRG25300420240613292 30/04/2024 Adi Basappa 0213004WL015829 Adi Basappa 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165205 S ADIBASAPPA CANARA BANK(508532)
80 NANDAVARAM AP-13-004-012-016/011545
(NANDAVARAM) 		0213004000NRG25300420240613293 30/04/2024 Sankaramma 0213004WL015829 Sankaramma 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165179 S SANKARAMMA CANARA BANK(508532)
81 NANDAVARAM AP-13-004-012-016/011553
(NANDAVARAM) 		0213004000NRG25300420240613294 30/04/2024 Lakshimi Narasamma 0213004WL015829 Lakshimi Narasamma 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165202 C LAKSHMI ALIAS LAXMI NARASU CANARA BANK(508532)
82 NANDAVARAM AP-13-004-012-016/011553
(NANDAVARAM) 		0213004000NRG25300420240613295 30/04/2024 Naagaraaju 0213004WL015829 Naagaraaju 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165198 CHAKALI NAGARAJU CANARA BANK(508532)
83 NANDAVARAM AP-13-004-012-016/011771
(NANDAVARAM) 		0213004000NRG25300420240613297 30/04/2024 G SUBADRAMMA 0213004WL015829 G SUBADRAMMA 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165247 G SUBADRAMMA CANARA BANK(508532)
84 NANDAVARAM AP-13-004-012-016/011773
(NANDAVARAM) 		0213004000NRG25300420240613298 30/04/2024 Ramalakshmi 0213004WL015829 Ramalakshmi 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165182 RAMALAXMI JAMBU CANARA BANK(508532)
85 NANDAVARAM AP-13-004-012-016/011774
(NANDAVARAM) 		0213004000NRG25300420240613300 30/04/2024 Kalaavati 0213004WL015829 Kalaavati 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165181 KALAVATHI JAMBU CANARA BANK(508532)
86 NANDAVARAM AP-13-004-012-016/011774
(NANDAVARAM) 		0213004000NRG25300420240613299 30/04/2024 Yerriswami 0213004WL015829 Yerriswami 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165176 YERRI SWAMY CANARA BANK(508532)
87 NANDAVARAM AP-13-004-012-016/011786
(NANDAVARAM) 		0213004000NRG25300420240613302 30/04/2024 Mallikarjuna Goud 0213004WL015829 Mallikarjuna Goud 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165251 GUNDUGUNDU MALLIKARJUNA GOWD UNION BANK OF INDIA(508500)
88 NANDAVARAM AP-13-004-012-016/011786
(NANDAVARAM) 		0213004000NRG25300420240613301 30/04/2024 Sujatha 0213004WL015829 Sujatha 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165184 SUJATHA GUNDUGANDU CANARA BANK(508532)
89 NANDAVARAM AP-13-004-012-016/011799
(NANDAVARAM) 		0213004000NRG25300420240613303 30/04/2024 CHAKALI RAMAKRISHNA 0213004WL015829 CHAKALI RAMAKRISHNA 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165245 CHAKALI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
90 NANDAVARAM AP-13-004-012-016/011799
(NANDAVARAM) 		0213004000NRG25300420240613304 30/04/2024 Chandramma 0213004WL015829 Chandramma 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165243 CHANDRAMMA CHAKALI CANARA BANK(508532)
91 NANDAVARAM AP-13-004-012-016/011822
(NANDAVARAM) 		0213004000NRG25300420240613305 30/04/2024 M. MOOKANNA 0213004WL015829 M. MOOKANNA 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165175 M CHINNA ERANNA CANARA BANK(508532)
92 NANDAVARAM AP-13-004-012-016/011822
(NANDAVARAM) 		0213004000NRG25300420240613306 30/04/2024 M. NAGALAKSHMI 0213004WL015829 M. NAGALAKSHMI 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165185 MAGALI MALLAMMA CANARA BANK(508532)
93 NANDAVARAM AP-13-004-012-016/012291
(NANDAVARAM) 		0213004000NRG25300420240613308 30/04/2024 shiromani 0213004WL015829 shiromani 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165204 SHIROMANI CHAKALI CANARA BANK(508532)
94 NANDAVARAM AP-13-004-012-016/012291
(NANDAVARAM) 		0213004000NRG25300420240613307 30/04/2024 Veeresh 0213004WL015829 Veeresh 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165194 VEERESH CHAKALI CANARA BANK(508532)
95 NANDAVARAM AP-13-004-012-016/012300
(NANDAVARAM) 		0213004000NRG25300420240613309 30/04/2024 Mallesh 0213004WL015829 Mallesh 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165230 MALLESH C CANARA BANK(508532)
96 NANDAVARAM AP-13-004-012-016/012300
(NANDAVARAM) 		0213004000NRG25300420240613310 30/04/2024 Raamalkshmi 0213004WL015829 Raamalkshmi 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165231 CHAKALI RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
97 NANDAVARAM AP-13-004-012-016/012345
(NANDAVARAM) 		0213004000NRG25300420240613311 30/04/2024 Chinna Hanumanna 0213004WL015829 Chinna Hanumanna 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165203 CHINNA HANUMANNA CHAKALI CANARA BANK(508532)
98 NANDAVARAM AP-13-004-012-016/012345
(NANDAVARAM) 		0213004000NRG25300420240613312 30/04/2024 Mallamma 0213004WL015829 Mallamma 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165190 MALLAMMA C CANARA BANK(508532)
99 NANDAVARAM AP-13-004-012-016/012346
(NANDAVARAM) 		0213004000NRG25300420240613313 30/04/2024 Paramesh 0213004WL015829 Paramesh 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165240 PARAMESH MANGALI CANARA BANK(508532)
100 NANDAVARAM AP-13-004-012-016/012346
(NANDAVARAM) 		0213004000NRG25300420240613314 30/04/2024 Veereshamma 0213004WL015829 Veereshamma 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165239 MANGALI ERESHAMMA CANARA BANK(508532)
101 NANDAVARAM AP-13-004-012-016/012356
(NANDAVARAM) 		0213004000NRG25300420240613316 30/04/2024 Hymavathi 0213004WL015829 Hymavathi 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165056 HEMAVATHI CHAKALI CANARA BANK(508532)
102 NANDAVARAM AP-13-004-012-016/012356
(NANDAVARAM) 		0213004000NRG25300420240613315 30/04/2024 Raamakrishna 0213004WL015829 Raamakrishna 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165217 CHAKALI RAMAKRISHNA CANARA BANK(508532)
103 NANDAVARAM AP-13-004-012-016/012483
(NANDAVARAM) 		0213004000NRG25300420240613318 30/04/2024 parvati 0213004WL015829 parvati 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165206 CHAKALI PARVATHI CANARA BANK(508532)
104 NANDAVARAM AP-13-004-012-016/012483
(NANDAVARAM) 		0213004000NRG25300420240613317 30/04/2024 suresh 0213004WL015829 suresh 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165200 C SURESH CANARA BANK(508532)
105 NANDAVARAM AP-13-004-012-016/012484
(NANDAVARAM) 		0213004000NRG25300420240613320 30/04/2024 devendramma 0213004WL015829 devendramma 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165212 DEVENDRAMMA CHAKALI CANARA BANK(508532)
106 NANDAVARAM AP-13-004-012-016/012484
(NANDAVARAM) 		0213004000NRG25300420240613319 30/04/2024 Mallesh 0213004WL015829 Mallesh 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165214 NANDAVARAM MALLESH CANARA BANK(508532)
107 NANDAVARAM AP-13-004-012-016/012486
(NANDAVARAM) 		0213004000NRG25300420240613321 30/04/2024 Pampayya 0213004WL015829 Pampayya 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165235 CHINNA POMPAIAH CHAKALI CANARA BANK(508532)
108 NANDAVARAM AP-13-004-012-016/012486
(NANDAVARAM) 		0213004000NRG25300420240613322 30/04/2024 Savitramma 0213004WL015829 Savitramma 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165221 CHAKALI SAVITHRAMMA CANARA BANK(508532)
109 NANDAVARAM AP-13-004-012-016/012538
(NANDAVARAM) 		0213004000NRG25300420240613325 30/04/2024 Renuka 0213004WL015829 Renuka 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165216 CHAKALI RENUKA CANARA BANK(508532)
110 NANDAVARAM AP-13-004-012-016/012538
(NANDAVARAM) 		0213004000NRG25300420240613324 30/04/2024 Sreenivasulu 0213004WL015829 Sreenivasulu 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165213 CHAKALI SREENIVASULU CANARA BANK(508532)
111 NANDAVARAM AP-13-004-012-016/012540
(NANDAVARAM) 		0213004000NRG25300420240613327 30/04/2024 Mangamma 0213004WL015829 Mangamma 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165250 M MANGAMMA CANARA BANK(508532)
112 NANDAVARAM AP-13-004-012-016/012540
(NANDAVARAM) 		0213004000NRG25300420240613326 30/04/2024 Nagendrappa 0213004WL015829 Nagendrappa 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165246 PEDDA NAGENDRAPPA CANARA BANK(508532)
113 NANDAVARAM AP-13-004-012-016/012543
(NANDAVARAM) 		0213004000NRG25300420240613328 30/04/2024 Muttamma 0213004WL015829 Muttamma 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165186 CHAKALI MUTTAMMA CANARA BANK(508532)
114 NANDAVARAM AP-13-004-012-016/012598
(NANDAVARAM) 		0213004000NRG25300420240613330 30/04/2024 Laxmi 0213004WL015829 Laxmi 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165207 MANGALI LAXMI CANARA BANK(508532)
115 NANDAVARAM AP-13-004-012-016/012598
(NANDAVARAM) 		0213004000NRG25300420240613329 30/04/2024 Narasappa 0213004WL015829 Narasappa 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165193 NARASAPPA MANGALI CANARA BANK(508532)
116 NANDAVARAM AP-13-004-012-016/012606
(NANDAVARAM) 		0213004000NRG25300420240613331 30/04/2024 narasimhulu 0213004WL015829 narasimhulu 00078 CNRB0013384 599 599 Processed 05/05/2024 3666165215 CHAKALI NARASIMHULU CANARA BANK(508532)
117 NANDAVARAM AP-13-004-012-016/012614
(NANDAVARAM) 		0213004000NRG25300420240613335 30/04/2024 abudla 0213004WL015829 abudla 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165244 AMARACHINTA ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NANDAVARAM AP-13-004-012-016/012614
(NANDAVARAM) 		0213004000NRG25300420240613334 30/04/2024 shamshun bee 0213004WL015829 shamshun bee 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165223 AMARACHINTHA SHAMSHUN BI CANARA BANK(508532)
119 NANDAVARAM AP-13-004-012-016/012615
(NANDAVARAM) 		0213004000NRG25300420240613337 30/04/2024 hajarathbee 0213004WL015829 hajarathbee 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165210 HAJRATBEE GIRNI CANARA BANK(508532)
120 NANDAVARAM AP-13-004-012-016/012615
(NANDAVARAM) 		0213004000NRG25300420240613338 30/04/2024 malik 0213004WL015829 malik 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165228 MALIK GIRNI CANARA BANK(508532)
121 NANDAVARAM AP-13-004-012-016/012615
(NANDAVARAM) 		0213004000NRG25300420240613336 30/04/2024 rafi 0213004WL015829 rafi 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165174 GIRNI RAFI CANARA BANK(508532)
122 NANDAVARAM AP-13-004-012-016/012619
(NANDAVARAM) 		0213004000NRG25300420240613340 30/04/2024 Ereshamma 0213004WL015829 Ereshamma 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165219 CHAKALI ERESHAMMA CANARA BANK(508532)
123 NANDAVARAM AP-13-004-012-016/012619
(NANDAVARAM) 		0213004000NRG25300420240613339 30/04/2024 Veeresh 0213004WL015829 Veeresh 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165189 EERESH CHAKALI CANARA BANK(508532)
124 NANDAVARAM AP-13-004-012-016/012633
(NANDAVARAM) 		0213004000NRG25300420240613341 30/04/2024 padmavati 0213004WL015829 padmavati 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165195 PADMAVATHI CHAKALI CANARA BANK(508532)
125 NANDAVARAM AP-13-004-012-016/012691
(NANDAVARAM) 		0213004000NRG25300420240613342 30/04/2024 Chandramma 0213004WL015829 Chandramma 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165232 CHANDRAMMA MALA CANARA BANK(508532)
126 NANDAVARAM AP-13-004-012-016/012692
(NANDAVARAM) 		0213004000NRG25300420240613345 30/04/2024 Buddamma 0213004WL015829 Buddamma 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165255 M BUDDAMMA CANARA BANK(508532)
127 NANDAVARAM AP-13-004-012-016/012692
(NANDAVARAM) 		0213004000NRG25300420240613344 30/04/2024 Nallareddi 0213004WL015829 Nallareddi 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165256 MADDIL NALLA REDDY CANARA BANK(508532)
128 NANDAVARAM AP-13-004-012-016/012787
(NANDAVARAM) 		0213004000NRG25300420240613347 30/04/2024 Govindamma 0213004WL015829 Govindamma 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165241 CHAKALI GOVINDAMMA CANARA BANK(508532)
129 NANDAVARAM AP-13-004-012-016/012823
(NANDAVARAM) 		0213004000NRG25300420240613348 30/04/2024 sujatha 0213004WL015829 sujatha 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165199 CHAKALI SUJATHA CANARA BANK(508532)
130 NANDAVARAM AP-13-004-012-016/012833
(NANDAVARAM) 		0213004000NRG25300420240613349 30/04/2024 Chinn Vali 0213004WL015829 Chinn Vali 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165252 CHINNA VALI K ALS K VALI BASHA CANARA BANK(508532)
131 NANDAVARAM AP-13-004-012-016/012833
(NANDAVARAM) 		0213004000NRG25300420240613350 30/04/2024 reshma 0213004WL015829 reshma 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165248 K RESHMA CANARA BANK(508532)
132 NANDAVARAM AP-13-004-012-016/012886
(NANDAVARAM) 		0213004000NRG25300420240613352 30/04/2024 Lakshmi 0213004WL015829 Lakshmi 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165187 C LAXMI CANARA BANK(508532)
133 NANDAVARAM AP-13-004-012-016/012916
(NANDAVARAM) 		0213004000NRG25300420240613353 30/04/2024 karishma 0213004WL015829 karishma 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165260 MD KARISHMA CANARA BANK(508532)
134 NANDAVARAM AP-13-004-012-016/012916
(NANDAVARAM) 		0213004000NRG25300420240613354 30/04/2024 masoor 0213004WL015829 masoor 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165208 MR MANSOOR TALAMARI STATE BANK OF INDIA(508548)
135 NANDAVARAM AP-13-004-012-016/013005
(NANDAVARAM) 		0213004000NRG25300420240613355 30/04/2024 bhaskar 0213004WL015829 bhaskar 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165254 CHAKALI BHASKAR CANARA BANK(508532)
136 NANDAVARAM AP-13-004-012-016/013005
(NANDAVARAM) 		0213004000NRG25300420240613356 30/04/2024 puspavati 0213004WL015829 puspavati 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165253 CHAKALI PUSHPAVATHI CANARA BANK(508532)
137 NANDAVARAM AP-13-004-012-016/13231
(NANDAVARAM) 		0213004000NRG25300420240613357 30/04/2024 CHAKALI VEERESH 0213004WL015829 CHAKALI VEERESH 00078 CNRB0013384 300 300 Processed 05/05/2024 3666165257 MR CHAKALI URUKUNDU STATE BANK OF INDIA(508548)
138 NANDAVARAM AP-13-004-012-016/13333
(NANDAVARAM) 		0213004000NRG25300420240613359 30/04/2024 JIMKALA SHARADA 0213004WL015829 JIMKALA SHARADA 00078 CNRB0013384 899 899 Processed 05/05/2024 3666165261 JIMKALA SHARADA CANARA BANK(508532)
SubTotal 71766 71766
139 NANDAVARAM AP-13-004-002-002/010512
(IBRAHIMPURAM) 		0213004000NRG25300420240586029 30/04/2024 M RAVI GOLLA 0213004WL015313 M RAVI GOLLA 00078 CNRB0013398 299 299 Processed 05/05/2024 3666165109 RAVI GOLLA BANK OF BARODA(606985)
SubTotal 299 299
140 NANDAVARAM AP-13-004-002-002/010401
(IBRAHIMPURAM) 		0213004000NRG25300420240586009 30/04/2024 Narasimhulu 0213004WL015313 Narasimhulu 00114 APBL0013020 897 897 Processed 05/05/2024 3666165324 NADIPI NARASIMHULU STATE BANK OF INDIA(508548)
SubTotal 897 897
141 NANDAVARAM AP-13-004-002-002/010068
(IBRAHIMPURAM) 		0213004000NRG25300420240585896 30/04/2024 BOYA VEERALAKSHMI 0213004WL015313 BOYA VEERALAKSHMI 00415 SBIN0000955 299 299 Processed 05/05/2024 3666165051 MS BOYA VEERALAKHMI STATE BANK OF INDIA(508548)
142 NANDAVARAM AP-13-004-002-002/010143
(IBRAHIMPURAM) 		0213004000NRG25300420240585905 30/04/2024 KAREEM 0213004WL015313 KAREEM 00415 SBIN0000955 897 897 Processed 05/05/2024 3666165320 PINJARI KARIM SAB UNION BANK OF INDIA(508500)
143 NANDAVARAM AP-13-004-002-002/010327
(IBRAHIMPURAM) 		0213004000NRG25300420240585992 30/04/2024 Ronaa Bee 0213004WL015313 Ronaa Bee 00415 SBIN0000955 897 897 Processed 05/05/2024 3666165328 PINJARI RUNA BEE AIRTEL PAYMENTS BANK LIMITED(990288)
144 NANDAVARAM AP-13-004-002-002/010444
(IBRAHIMPURAM) 		0213004000NRG25300420240586018 30/04/2024 PRABHAKAR REDDY 0213004WL015313 PRABHAKAR REDDY 00415 SBIN0000955 299 299 Processed 05/05/2024 3666165352 MR PRABHAKAR REDDY N STATE BANK OF INDIA(508548)
145 NANDAVARAM AP-13-004-002-002/10707
(IBRAHIMPURAM) 		0213004000NRG25300420240586044 30/04/2024 PINJARI FATHIMA BEE 0213004WL015313 PINJARI FATHIMA BEE 00415 SBIN0000955 299 299 Processed 05/05/2024 3666165136 MISS PINJARI FATHIMABEE STATE BANK OF INDIA(508548)
146 NANDAVARAM AP-13-004-002-002/10729
(IBRAHIMPURAM) 		0213004000NRG25300420240586049 30/04/2024 BOYA MAHALAXMI 0213004WL015313 BOYA MAHALAXMI 00415 SBIN0000955 897 897 Processed 05/05/2024 3666165165 MRS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
147 NANDAVARAM AP-13-004-005-007/010008
(PEDDAKOTHILIKI) 		0213004000NRG25300420240609441 30/04/2024 Ramudu 0213004WL015783 Ramudu 00415 SBIN0000955 272 272 Processed 05/05/2024 3666165275 Mr RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 NANDAVARAM AP-13-004-005-007/010029
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588551 30/04/2024 Vijay 0213004WL015360 Vijay 00415 SBIN0000955 895 895 Processed 05/05/2024 3666165312 GOLLA VIJAYA KUMAR BANK OF INDIA(508505)
149 NANDAVARAM AP-13-004-005-007/010106
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588646 30/04/2024 Santamma 0213004WL015360 Santamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666165164 GOLLA SHANTHAMMA BANK OF INDIA(508505)
150 NANDAVARAM AP-13-004-005-007/010106
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588645 30/04/2024 Savitri 0213004WL015360 Savitri 00415 SBIN0000955 895 895 Processed 05/05/2024 3666165315 MRS SAVITHRAMMA GOLLA STATE BANK OF INDIA(508548)
151 NANDAVARAM AP-13-004-005-007/010149
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588675 30/04/2024 nagaraju 0213004WL015360 nagaraju 00415 SBIN0000955 895 895 Processed 05/05/2024 3666165075 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
152 NANDAVARAM AP-13-004-005-007/010153
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588680 30/04/2024 Lakshmanna 0213004WL015360 Lakshmanna 00415 SBIN0000955 895 895 Processed 05/05/2024 3666165311 TELUGU LAKSHMANNA BANK OF INDIA(508505)
153 NANDAVARAM AP-13-004-005-007/010176
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588696 30/04/2024 HANUMANTHAMMA 0213004WL015360 HANUMANTHAMMA 00415 SBIN0000955 895 895 Processed 05/05/2024 3666165068 GOLLA HANUMANTHAMMA BANK OF INDIA(508505)
154 NANDAVARAM AP-13-004-005-007/010181
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588697 30/04/2024 Lakshmi 0213004WL015360 Lakshmi 00415 SBIN0000955 895 895 Processed 05/05/2024 3666165066 GOLLA LAKSHMI BANK OF INDIA(508505)
155 NANDAVARAM AP-13-004-005-007/010181
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588698 30/04/2024 SHIVAIAH GOLLA 0213004WL015360 SHIVAIAH GOLLA 00415 SBIN0000955 895 895 Processed 05/05/2024 3666165069 MR SHIVAIAH GOLLA STATE BANK OF INDIA(508548)
156 NANDAVARAM AP-13-004-005-007/010189
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588705 30/04/2024 Padma 0213004WL015360 Padma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666165313 GOLLA PADMAMMA BANK OF INDIA(508505)
157 NANDAVARAM AP-13-004-005-007/010222
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588715 30/04/2024 GOLLA NALLAREDDY 0213004WL015360 GOLLA NALLAREDDY 00415 SBIN0000955 895 895 Processed 05/05/2024 3666165336 GOLLA NALLA REDDY BANK OF INDIA(508505)
158 NANDAVARAM AP-13-004-005-007/010222
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588716 30/04/2024 GOLLA YALLAMMA 0213004WL015360 GOLLA YALLAMMA 00415 SBIN0000955 895 895 Processed 05/05/2024 3666165059 MRS YALLAMMA GOLLA STATE BANK OF INDIA(508548)
159 NANDAVARAM AP-13-004-005-007/010228
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588725 30/04/2024 vijaya lakshmi 0213004WL015360 vijaya lakshmi 00415 SBIN0000955 895 895 Processed 05/05/2024 3666165067 Mrs VIJAYALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 NANDAVARAM AP-13-004-012-016/010394
(NANDAVARAM) 		0213004000NRG25300420240613256 30/04/2024 Hanumanthu 0213004WL015829 Hanumanthu 00415 SBIN0000955 899 899 Processed 05/05/2024 3666165349 MR M HANUMANTHU STATE BANK OF INDIA(508548)
161 NANDAVARAM AP-13-004-012-016/011069
(NANDAVARAM) 		0213004000NRG25300420240613288 30/04/2024 CHAKALI JAYAMMA 0213004WL015829 CHAKALI JAYAMMA 00415 SBIN0000955 899 899 Processed 05/05/2024 3666165289 CHAKALI JAYAMMA CANARA BANK(508532)
162 NANDAVARAM AP-13-004-012-016/012535
(NANDAVARAM) 		0213004000NRG25300420240613323 30/04/2024 Pampayya 0213004WL015829 Pampayya 00415 SBIN0000955 899 899 Processed 05/05/2024 3666165058 MR CHAKALI PAMPAYYA STATE BANK OF INDIA(508548)
163 NANDAVARAM AP-13-004-012-016/012608
(NANDAVARAM) 		0213004000NRG25300420240613332 30/04/2024 Mallesh 0213004WL015829 Mallesh 00415 SBIN0000955 899 899 Processed 05/05/2024 3666165273 MR MANGALI MALLESA STATE BANK OF INDIA(508548)
164 NANDAVARAM AP-13-004-012-016/012608
(NANDAVARAM) 		0213004000NRG25300420240613333 30/04/2024 sujatha 0213004WL015829 sujatha 00415 SBIN0000955 899 899 Processed 05/05/2024 3666165274 MANGALI SUJATHA CANARA BANK(508532)
165 NANDAVARAM AP-13-004-012-016/012691
(NANDAVARAM) 		0213004000NRG25300420240613343 30/04/2024 MADDILI VENKATA RAMUDU 0213004WL015829 MADDILI VENKATA RAMUDU 00415 SBIN0000955 899 899 Processed 05/05/2024 3666165290 VENKATARAMUDU MADDILI CANARA BANK(508532)
166 NANDAVARAM AP-13-004-012-016/012779
(NANDAVARAM) 		0213004000NRG25300420240613346 30/04/2024 hanumantu 0213004WL015829 hanumantu 00415 SBIN0000955 599 599 Processed 05/05/2024 3666165064 MR CHAKALI HANUMANTHU STATE BANK OF INDIA(508548)
167 NANDAVARAM AP-13-004-012-016/012886
(NANDAVARAM) 		0213004000NRG25300420240613351 30/04/2024 Sreenivaasulu 0213004WL015829 Sreenivaasulu 00415 SBIN0000955 300 300 Processed 05/05/2024 3666165057 MR CHAKALI SREENIVASULU STATE BANK OF INDIA(508548)
168 NANDAVARAM AP-13-004-012-016/13333
(NANDAVARAM) 		0213004000NRG25300420240613358 30/04/2024 jimakala chenna basava 0213004WL015829 jimakala chenna basava 00415 SBIN0000955 899 899 Processed 05/05/2024 3666165291 CHANNA BASAVA BASAVAJINKALA CANARA BANK(508532)
169 NANDAVARAM AP-13-004-012-016/13355
(NANDAVARAM) 		0213004000NRG25300420240613360 30/04/2024 maddil kumar 0213004WL015829 maddil kumar 00415 SBIN0000955 899 899 Processed 05/05/2024 3666165351 MR MADDIL KUMAR STATE BANK OF INDIA(508548)
170 NANDAVARAM AP-13-004-012-016/13355
(NANDAVARAM) 		0213004000NRG25300420240613361 30/04/2024 maddili lakshmi 0213004WL015829 maddili lakshmi 00415 SBIN0000955 899 899 Processed 05/05/2024 3666165292 LAKSHMI MADDILI CANARA BANK(508532)
SubTotal 23590 23590
171 NANDAVARAM AP-13-004-002-002/010057
(IBRAHIMPURAM) 		0213004000NRG25300420240585895 30/04/2024 mala lakshmi 0213004WL015313 mala lakshmi 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165147 MRS MALA LAKSHMI STATE BANK OF INDIA(508548)
172 NANDAVARAM AP-13-004-002-002/010104
(IBRAHIMPURAM) 		0213004000NRG25300420240585897 30/04/2024 Narasanna 0213004WL015313 Narasanna 00415 SBIN0002755 598 598 Processed 05/05/2024 3666165340 MR NARASANNA UPPALAPATI MALA STATE BANK OF INDIA(508548)
173 NANDAVARAM AP-13-004-002-002/010104
(IBRAHIMPURAM) 		0213004000NRG25300420240585898 30/04/2024 Uppalapati jayamma 0213004WL015313 Uppalapati jayamma 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165342 MR JAYAMMA MALA STATE BANK OF INDIA(508548)
174 NANDAVARAM AP-13-004-002-002/010122
(IBRAHIMPURAM) 		0213004000NRG25300420240585901 30/04/2024 Somanna 0213004WL015313 Somanna 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165343 BOYA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
175 NANDAVARAM AP-13-004-002-002/010160
(IBRAHIMPURAM) 		0213004000NRG25300420240585918 30/04/2024 Pandu 0213004WL015313 Pandu 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165294 BOYA PANDU RANGA FINO PAYMENTS BANK LTD(608001)
176 NANDAVARAM AP-13-004-002-002/010173
(IBRAHIMPURAM) 		0213004000NRG25300420240585922 30/04/2024 Kamalakashmi 0213004WL015313 Kamalakashmi 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165333 MRS KAMALAKSHI BOYA STATE BANK OF INDIA(508548)
177 NANDAVARAM AP-13-004-002-002/010174
(IBRAHIMPURAM) 		0213004000NRG25300420240585923 30/04/2024 BOYA CHANDRAIAH 0213004WL015313 BOYA CHANDRAIAH 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165317 MR BOYA CHANDRAIAH STATE BANK OF INDIA(508548)
178 NANDAVARAM AP-13-004-002-002/010174
(IBRAHIMPURAM) 		0213004000NRG25300420240585924 30/04/2024 BOYA HANUMANTHAMMA 0213004WL015313 BOYA HANUMANTHAMMA 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165305 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
179 NANDAVARAM AP-13-004-002-002/010178
(IBRAHIMPURAM) 		0213004000NRG25300420240585927 30/04/2024 Tikkalakshmi 0213004WL015313 Tikkalakshmi 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165337 BOYA TIKKA LAKSHMI UNION BANK OF INDIA(508500)
180 NANDAVARAM AP-13-004-002-002/010188
(IBRAHIMPURAM) 		0213004000NRG25300420240585932 30/04/2024 Chand Basha 0213004WL015313 Chand Basha 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165344 PINJARI CHAND BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 NANDAVARAM AP-13-004-002-002/010193
(IBRAHIMPURAM) 		0213004000NRG25300420240585935 30/04/2024 BOYA LAKSHMI 0213004WL015313 BOYA LAKSHMI 00415 SBIN0002755 598 598 Processed 05/05/2024 3666165139 BOYA LAKSHMI UNION BANK OF INDIA(508500)
182 NANDAVARAM AP-13-004-002-002/010194
(IBRAHIMPURAM) 		0213004000NRG25300420240585938 30/04/2024 boya sivaramaiah 0213004WL015313 boya sivaramaiah 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165283 Boya Sivaramaiah AIRTEL PAYMENTS BANK LIMITED(990288)
183 NANDAVARAM AP-13-004-002-002/010194
(IBRAHIMPURAM) 		0213004000NRG25300420240585937 30/04/2024 NARASAMMA 0213004WL015313 NARASAMMA 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165119 Narsamma AIRTEL PAYMENTS BANK LIMITED(990288)
184 NANDAVARAM AP-13-004-002-002/010196
(IBRAHIMPURAM) 		0213004000NRG25300420240585942 30/04/2024 Lakshmi 0213004WL015313 Lakshmi 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165043 BOYA LAKSHMI UNION BANK OF INDIA(508500)
185 NANDAVARAM AP-13-004-002-002/010201
(IBRAHIMPURAM) 		0213004000NRG25300420240585947 30/04/2024 mare eramma 0213004WL015313 mare eramma 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165149 Mrs ERAMMA MARE W O RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 NANDAVARAM AP-13-004-002-002/010204
(IBRAHIMPURAM) 		0213004000NRG25300420240585953 30/04/2024 lakshmi 0213004WL015313 lakshmi 00415 SBIN0002755 598 598 Processed 05/05/2024 3666165304 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
187 NANDAVARAM AP-13-004-002-002/010204
(IBRAHIMPURAM) 		0213004000NRG25300420240585951 30/04/2024 Maarappa 0213004WL015313 Maarappa 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165303 MR BOYA MAREPPA STATE BANK OF INDIA(508548)
188 NANDAVARAM AP-13-004-002-002/010204
(IBRAHIMPURAM) 		0213004000NRG25300420240585954 30/04/2024 veeresh b 0213004WL015313 veeresh b 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165285 BOYA VEERESH FINO PAYMENTS BANK LTD(608001)
189 NANDAVARAM AP-13-004-002-002/010205
(IBRAHIMPURAM) 		0213004000NRG25300420240585955 30/04/2024 CHANDRAIAH GUJULA 0213004WL015313 CHANDRAIAH GUJULA 00415 SBIN0002755 598 598 Processed 05/05/2024 3666165301 BOYA CHANDRAIAH UNION BANK OF INDIA(508500)
190 NANDAVARAM AP-13-004-002-002/010206
(IBRAHIMPURAM) 		0213004000NRG25300420240585957 30/04/2024 NARASHIMUDU 0213004WL015313 NARASHIMUDU 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165159 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
191 NANDAVARAM AP-13-004-002-002/010242
(IBRAHIMPURAM) 		0213004000NRG25300420240585963 30/04/2024 Chinna Hanumantu 0213004WL015313 Chinna Hanumantu 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165042 MR CHINNA HANUMANTHU BOYA STATE BANK OF INDIA(508548)
192 NANDAVARAM AP-13-004-002-002/010242
(IBRAHIMPURAM) 		0213004000NRG25300420240585964 30/04/2024 Chinna Maddamma 0213004WL015313 Chinna Maddamma 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165047 MRS CHINNA MUDDAMMA BOYA STATE BANK OF INDIA(508548)
193 NANDAVARAM AP-13-004-002-002/010254
(IBRAHIMPURAM) 		0213004000NRG25300420240585966 30/04/2024 MADIGA TULASAMMA 0213004WL015313 MADIGA TULASAMMA 00415 SBIN0002755 598 598 Processed 05/05/2024 3666165298 MADIGA TULASAMMA UNION BANK OF INDIA(508500)
194 NANDAVARAM AP-13-004-002-002/010267
(IBRAHIMPURAM) 		0213004000NRG25300420240585970 30/04/2024 Dastagiri 0213004WL015313 Dastagiri 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165102 PINGARI DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
195 NANDAVARAM AP-13-004-002-002/010267
(IBRAHIMPURAM) 		0213004000NRG25300420240585969 30/04/2024 Husanamma 0213004WL015313 Husanamma 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165318 MRS PINJARI HUSSAINAMMA STATE BANK OF INDIA(508548)
196 NANDAVARAM AP-13-004-002-002/010267
(IBRAHIMPURAM) 		0213004000NRG25300420240585968 30/04/2024 Kasim 0213004WL015313 Kasim 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165096 MR PINJARI KASIM STATE BANK OF INDIA(508548)
197 NANDAVARAM AP-13-004-002-002/010276
(IBRAHIMPURAM) 		0213004000NRG25300420240585976 30/04/2024 BOYA MAREPPA 0213004WL015313 BOYA MAREPPA 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165326 MR BOYA MAREPPA STATE BANK OF INDIA(508548)
198 NANDAVARAM AP-13-004-002-002/010276
(IBRAHIMPURAM) 		0213004000NRG25300420240585977 30/04/2024 Eeramma 0213004WL015313 Eeramma 00415 SBIN0002755 598 598 Processed 05/05/2024 3666165327 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
199 NANDAVARAM AP-13-004-002-002/010276
(IBRAHIMPURAM) 		0213004000NRG25300420240585975 30/04/2024 Nagayya 0213004WL015313 Nagayya 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165323 MR BOYA PEDDA NAGAIAH STATE BANK OF INDIA(508548)
200 NANDAVARAM AP-13-004-002-002/010308
(IBRAHIMPURAM) 		0213004000NRG25300420240585983 30/04/2024 Ramjanamma 0213004WL015313 Ramjanamma 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165045 MRS RAMJAN BEE PINJARI STATE BANK OF INDIA(508548)
201 NANDAVARAM AP-13-004-002-002/010310
(IBRAHIMPURAM) 		0213004000NRG25300420240585986 30/04/2024 CHAKALI NATARAJU 0213004WL015313 CHAKALI NATARAJU 00415 SBIN0002755 598 598 Processed 05/05/2024 3666165134 Chakali Nataraju FINO PAYMENTS BANK LTD(608001)
202 NANDAVARAM AP-13-004-002-002/010310
(IBRAHIMPURAM) 		0213004000NRG25300420240585984 30/04/2024 Ramanjini 0213004WL015313 Ramanjini 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165049 MR C RAMANJINA STATE BANK OF INDIA(508548)
203 NANDAVARAM AP-13-004-002-002/010326
(IBRAHIMPURAM) 		0213004000NRG25300420240585991 30/04/2024 Govindamma 0213004WL015313 Govindamma 00415 SBIN0002755 598 598 Processed 05/05/2024 3666165319 CHAKALI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 NANDAVARAM AP-13-004-002-002/010326
(IBRAHIMPURAM) 		0213004000NRG25300420240585989 30/04/2024 Jayaramudu 0213004WL015313 Jayaramudu 00415 SBIN0002755 598 598 Processed 05/05/2024 3666165093 MR JAYARAMUDU CHAKALI STATE BANK OF INDIA(508548)
205 NANDAVARAM AP-13-004-002-002/010326
(IBRAHIMPURAM) 		0213004000NRG25300420240585990 30/04/2024 Lankaadri 0213004WL015313 Lankaadri 00415 SBIN0002755 598 598 Processed 05/05/2024 3666165094 MR LANKADRI CHAKALI STATE BANK OF INDIA(508548)
206 NANDAVARAM AP-13-004-002-002/010344
(IBRAHIMPURAM) 		0213004000NRG25300420240585996 30/04/2024 MALLAMMA VADLA 0213004WL015313 MALLAMMA VADLA 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165322 VADLA MALLAMMA BANK OF BARODA(606985)
207 NANDAVARAM AP-13-004-002-002/010360
(IBRAHIMPURAM) 		0213004000NRG25300420240585998 30/04/2024 Abdul 0213004WL015313 Abdul 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165052 MR DUDEKULA ABDULLA STATE BANK OF INDIA(508548)
208 NANDAVARAM AP-13-004-002-002/010369
(IBRAHIMPURAM) 		0213004000NRG25300420240586000 30/04/2024 Tayamma 0213004WL015313 Tayamma 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165296 MALA THAYAMMA UNION BANK OF INDIA(508500)
209 NANDAVARAM AP-13-004-002-002/010372
(IBRAHIMPURAM) 		0213004000NRG25300420240586001 30/04/2024 CHANDBASHA 0213004WL015313 CHANDBASHA 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165053 MR CHANDA BHASHA STATE BANK OF INDIA(508548)
210 NANDAVARAM AP-13-004-002-002/010401
(IBRAHIMPURAM) 		0213004000NRG25300420240586010 30/04/2024 BOYA PARVATHI 0213004WL015313 BOYA PARVATHI 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165331 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
211 NANDAVARAM AP-13-004-002-002/010401
(IBRAHIMPURAM) 		0213004000NRG25300420240586012 30/04/2024 PAL REDDY GUJJULA 0213004WL015313 PAL REDDY GUJJULA 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165332 MR PAL REDDY GUJJALA STATE BANK OF INDIA(508548)
212 NANDAVARAM AP-13-004-002-002/010401
(IBRAHIMPURAM) 		0213004000NRG25300420240586011 30/04/2024 VINOD KUMAR BOYA 0213004WL015313 VINOD KUMAR BOYA 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165325 MR BOYA VINOD KUMAR STATE BANK OF INDIA(508548)
213 NANDAVARAM AP-13-004-002-002/010403
(IBRAHIMPURAM) 		0213004000NRG25300420240586014 30/04/2024 Jaya Lakshmi 0213004WL015313 Jaya Lakshmi 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165339 BOYAJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 NANDAVARAM AP-13-004-002-002/010415
(IBRAHIMPURAM) 		0213004000NRG25300420240586016 30/04/2024 Balayya 0213004WL015313 Balayya 00415 SBIN0002755 598 598 Processed 05/05/2024 3666165334 BOYA BALANNA UNION BANK OF INDIA(508500)
215 NANDAVARAM AP-13-004-002-002/010444
(IBRAHIMPURAM) 		0213004000NRG25300420240586019 30/04/2024 NANCHARLA SIVA KUMAR REDD 0213004WL015313 NANCHARLA SIVA KUMAR REDD 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165330 SHIVA KUMAR REDDY NANCHARLA CANARA BANK(508532)
216 NANDAVARAM AP-13-004-002-002/010444
(IBRAHIMPURAM) 		0213004000NRG25300420240586020 30/04/2024 RAVI KUMAR REDDY NANCHARALA 0213004WL015313 RAVI KUMAR REDDY NANCHARALA 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165329 MR NANCHERLA RAVI KUMAR REDDY STATE BANK OF INDIA(508548)
217 NANDAVARAM AP-13-004-002-002/010479
(IBRAHIMPURAM) 		0213004000NRG25300420240586023 30/04/2024 Padma 0213004WL015313 Padma 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165095 MRS YERUKALA PADMA STATE BANK OF INDIA(508548)
218 NANDAVARAM AP-13-004-002-002/010479
(IBRAHIMPURAM) 		0213004000NRG25300420240586022 30/04/2024 Pandu 0213004WL015313 Pandu 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165321 MR PANDU ERUKULA STATE BANK OF INDIA(508548)
219 NANDAVARAM AP-13-004-002-002/010488
(IBRAHIMPURAM) 		0213004000NRG25300420240586026 30/04/2024 bB mahendra 0213004WL015313 bB mahendra 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165157 MR BOYA MAHENDRA STATE BANK OF INDIA(508548)
220 NANDAVARAM AP-13-004-002-002/010488
(IBRAHIMPURAM) 		0213004000NRG25300420240586025 30/04/2024 boya lakshmi 0213004WL015313 boya lakshmi 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165156 MR LAKSHMI BOYA STATE BANK OF INDIA(508548)
221 NANDAVARAM AP-13-004-002-002/010505
(IBRAHIMPURAM) 		0213004000NRG25300420240586028 30/04/2024 Hanumanthu 0213004WL015313 Hanumanthu 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165302 MR BOYA PEDDA HANUMANTHU STATE BANK OF INDIA(508548)
222 NANDAVARAM AP-13-004-002-002/010512
(IBRAHIMPURAM) 		0213004000NRG25300420240586030 30/04/2024 GOLLA ANJINAMMA 0213004WL015313 GOLLA ANJINAMMA 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165046 GOLLA ANJINAMMA BANK OF BARODA(606985)
223 NANDAVARAM AP-13-004-002-002/010531
(IBRAHIMPURAM) 		0213004000NRG25300420240586031 30/04/2024 Mallamma 0213004WL015313 Mallamma 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165338 GOLLA MALLAMMA UNION BANK OF INDIA(508500)
224 NANDAVARAM AP-13-004-002-002/010564
(IBRAHIMPURAM) 		0213004000NRG25300420240586032 30/04/2024 Narashimlu 0213004WL015313 Narashimlu 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165048 MR NARASHIMHULU MALA STATE BANK OF INDIA(508548)
225 NANDAVARAM AP-13-004-002-002/010615
(IBRAHIMPURAM) 		0213004000NRG25300420240586036 30/04/2024 uma talari 0213004WL015313 uma talari 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165044 MRS TALARI UMA STATE BANK OF INDIA(508548)
226 NANDAVARAM AP-13-004-002-002/010650
(IBRAHIMPURAM) 		0213004000NRG25300420240586038 30/04/2024 Shareeph 0213004WL015313 Shareeph 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165138 PINJARI SHAREEF AIRTEL PAYMENTS BANK LIMITED(990288)
227 NANDAVARAM AP-13-004-002-002/010650
(IBRAHIMPURAM) 		0213004000NRG25300420240586037 30/04/2024 useni bee 0213004WL015313 useni bee 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165341 MRS USENBEE P STATE BANK OF INDIA(508548)
228 NANDAVARAM AP-13-004-002-002/010679
(IBRAHIMPURAM) 		0213004000NRG25300420240586041 30/04/2024 shankarappa 0213004WL015313 shankarappa 00415 SBIN0002755 598 598 Processed 05/05/2024 3666165131 MR SHANKARAPPA CHAKALI STATE BANK OF INDIA(508548)
229 NANDAVARAM AP-13-004-002-002/10707
(IBRAHIMPURAM) 		0213004000NRG25300420240586045 30/04/2024 PINJARI BABA FAKRUDDIN 0213004WL015313 PINJARI BABA FAKRUDDIN 00415 SBIN0002755 299 299 Processed 05/05/2024 3666165050 PINJARI BABU FAQRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
230 NANDAVARAM AP-13-004-002-002/10709
(IBRAHIMPURAM) 		0213004000NRG25300420240586046 30/04/2024 BOYA RAMANAJINI 0213004WL015313 BOYA RAMANAJINI 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165137 BOYA RAMANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
231 NANDAVARAM AP-13-004-002-002/10731
(IBRAHIMPURAM) 		0213004000NRG25300420240586050 30/04/2024 URUKUNDAPPA N 0213004WL015313 URUKUNDAPPA N 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165350 MR URUKUNDAPPA NALLABOTHULA STATE BANK OF INDIA(508548)
232 NANDAVARAM AP-13-004-002-002/10743
(IBRAHIMPURAM) 		0213004000NRG25300420240586051 30/04/2024 PINJARI HUSSAIN BI 0213004WL015313 PINJARI HUSSAIN BI 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165297 Mrs HUSSAINAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 NANDAVARAM AP-13-004-002-002/10744
(IBRAHIMPURAM) 		0213004000NRG25300420240586053 30/04/2024 RESHMA 0213004WL015313 RESHMA 00415 SBIN0002755 897 897 Processed 05/05/2024 3666165299 MRS PINJARI RESHMA STATE BANK OF INDIA(508548)
SubTotal 39169 39169
234 NANDAVARAM AP-13-004-002-002/10744
(IBRAHIMPURAM) 		0213004000NRG25300420240586052 30/04/2024 D.KHADHAR BASHA 0213004WL015313 D.KHADHAR BASHA 00415 SBIN0021049 897 897 Processed 05/05/2024 3666165300 DUDEKULA KHADER BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 897 897
235 NANDAVARAM AP-13-004-002-002/010057
(IBRAHIMPURAM) 		0213004000NRG25300420240585894 30/04/2024 Eeranna 0213004WL015313 Eeranna 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165145 MALA ERANNA UNION BANK OF INDIA(508500)
236 NANDAVARAM AP-13-004-002-002/010111
(IBRAHIMPURAM) 		0213004000NRG25300420240585899 30/04/2024 Anjineyya 0213004WL015313 Anjineyya 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165091 BOYA ANAJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
237 NANDAVARAM AP-13-004-002-002/010111
(IBRAHIMPURAM) 		0213004000NRG25300420240585900 30/04/2024 Hanumantamma 0213004WL015313 Hanumantamma 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165086 BOYA ANUMANTAMMA UNION BANK OF INDIA(508500)
238 NANDAVARAM AP-13-004-002-002/010122
(IBRAHIMPURAM) 		0213004000NRG25300420240585902 30/04/2024 Bujjamma 0213004WL015313 Bujjamma 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165146 BOYA BUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
239 NANDAVARAM AP-13-004-002-002/010136
(IBRAHIMPURAM) 		0213004000NRG25300420240585904 30/04/2024 boya govindamma 0213004WL015313 boya govindamma 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165158 BOYA GOVINDAMMA UNION BANK OF INDIA(508500)
240 NANDAVARAM AP-13-004-002-002/010152
(IBRAHIMPURAM) 		0213004000NRG25300420240585906 30/04/2024 Bheemayya 0213004WL015313 Bheemayya 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165126 BOYA CHINNA BHEEMANNA UNION BANK OF INDIA(508500)
241 NANDAVARAM AP-13-004-002-002/010157
(IBRAHIMPURAM) 		0213004000NRG25300420240585908 30/04/2024 BOYA BANDESH 0213004WL015313 BOYA BANDESH 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165265 BOYA BANDESH UNION BANK OF INDIA(508500)
242 NANDAVARAM AP-13-004-002-002/010157
(IBRAHIMPURAM) 		0213004000NRG25300420240585909 30/04/2024 BOYA BASAVARAJU 0213004WL015313 BOYA BASAVARAJU 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165098 BOYA BASAVARAJU UNION BANK OF INDIA(508500)
243 NANDAVARAM AP-13-004-002-002/010157
(IBRAHIMPURAM) 		0213004000NRG25300420240585910 30/04/2024 BOYA DEVENDRAMMA 0213004WL015313 BOYA DEVENDRAMMA 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165286 BOYA DEVENDRAMMA UNION BANK OF INDIA(508500)
244 NANDAVARAM AP-13-004-002-002/010157
(IBRAHIMPURAM) 		0213004000NRG25300420240585907 30/04/2024 BOYA MUDDAMMA 0213004WL015313 BOYA MUDDAMMA 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165099 BOYA MUDDAMMA UNION BANK OF INDIA(508500)
245 NANDAVARAM AP-13-004-002-002/010157
(IBRAHIMPURAM) 		0213004000NRG25300420240585911 30/04/2024 boya ramayya 0213004WL015313 boya ramayya 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165281 BOYA RAMAYYA UNION BANK OF INDIA(508500)
246 NANDAVARAM AP-13-004-002-002/010158
(IBRAHIMPURAM) 		0213004000NRG25300420240585912 30/04/2024 Devendra 0213004WL015313 Devendra 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165123 BOYA DEVENDRA UNION BANK OF INDIA(508500)
247 NANDAVARAM AP-13-004-002-002/010158
(IBRAHIMPURAM) 		0213004000NRG25300420240585913 30/04/2024 Paarvati 0213004WL015313 Paarvati 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165125 BOYA PARWATHI UNION BANK OF INDIA(508500)
248 NANDAVARAM AP-13-004-002-002/010159
(IBRAHIMPURAM) 		0213004000NRG25300420240585914 30/04/2024 Anjineyya 0213004WL015313 Anjineyya 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165122 MR BOYA ANJINEYULU STATE BANK OF INDIA(508548)
249 NANDAVARAM AP-13-004-002-002/010159
(IBRAHIMPURAM) 		0213004000NRG25300420240585915 30/04/2024 Naagalakshmi 0213004WL015313 Naagalakshmi 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165085 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NANDAVARAM AP-13-004-002-002/010159
(IBRAHIMPURAM) 		0213004000NRG25300420240585916 30/04/2024 Paarvati 0213004WL015313 Paarvati 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165124 PARVATI UNION BANK OF INDIA(508500)
251 NANDAVARAM AP-13-004-002-002/010160
(IBRAHIMPURAM) 		0213004000NRG25300420240585917 30/04/2024 Taayamma 0213004WL015313 Taayamma 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165111 BOYA THAYAMMA UNION BANK OF INDIA(508500)
252 NANDAVARAM AP-13-004-002-002/010161
(IBRAHIMPURAM) 		0213004000NRG25300420240585920 30/04/2024 Boya narasamma 0213004WL015313 Boya narasamma 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165155 BOYA NARASAMMA UNION BANK OF INDIA(508500)
253 NANDAVARAM AP-13-004-002-002/010173
(IBRAHIMPURAM) 		0213004000NRG25300420240585921 30/04/2024 BOYA LAKSHMANNA 0213004WL015313 BOYA LAKSHMANNA 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165112 BOYA LAKSHMANNA UNION BANK OF INDIA(508500)
254 NANDAVARAM AP-13-004-002-002/010174
(IBRAHIMPURAM) 		0213004000NRG25300420240585925 30/04/2024 BOYA ERAMMA 0213004WL015313 BOYA ERAMMA 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165272 BOYA ERAMMA UNION BANK OF INDIA(508500)
255 NANDAVARAM AP-13-004-002-002/010178
(IBRAHIMPURAM) 		0213004000NRG25300420240585926 30/04/2024 Lakshmanna 0213004WL015313 Lakshmanna 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165115 BOYACHINNA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NANDAVARAM AP-13-004-002-002/010179
(IBRAHIMPURAM) 		0213004000NRG25300420240585928 30/04/2024 Lakshmanna 0213004WL015313 Lakshmanna 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165128 BOYA LAKHSMANNA UNION BANK OF INDIA(508500)
257 NANDAVARAM AP-13-004-002-002/010179
(IBRAHIMPURAM) 		0213004000NRG25300420240585929 30/04/2024 Mahalakshmi 0213004WL015313 Mahalakshmi 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165127 BOYA MAHA LAKSHMI UNION BANK OF INDIA(508500)
258 NANDAVARAM AP-13-004-002-002/010188
(IBRAHIMPURAM) 		0213004000NRG25300420240585930 30/04/2024 PINJARI HASAN 0213004WL015313 PINJARI HASAN 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165153 PINJARI HASAN UNION BANK OF INDIA(508500)
259 NANDAVARAM AP-13-004-002-002/010192
(IBRAHIMPURAM) 		0213004000NRG25300420240585934 30/04/2024 eswaramma 0213004WL015313 eswaramma 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165118 MRS BOYA EESWARAMMA STATE BANK OF INDIA(508548)
260 NANDAVARAM AP-13-004-002-002/010192
(IBRAHIMPURAM) 		0213004000NRG25300420240585933 30/04/2024 Guruswamy 0213004WL015313 Guruswamy 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165117 KUKKALA GURUSWAMY UNION BANK OF INDIA(508500)
261 NANDAVARAM AP-13-004-002-002/010195
(IBRAHIMPURAM) 		0213004000NRG25300420240585939 30/04/2024 Adivappa 0213004WL015313 Adivappa 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165076 BOYA ADIVAPPA UNION BANK OF INDIA(508500)
262 NANDAVARAM AP-13-004-002-002/010195
(IBRAHIMPURAM) 		0213004000NRG25300420240585940 30/04/2024 Urukundamma 0213004WL015313 Urukundamma 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165077 BOYA URUKUNDAMMA UNION BANK OF INDIA(508500)
263 NANDAVARAM AP-13-004-002-002/010196
(IBRAHIMPURAM) 		0213004000NRG25300420240585941 30/04/2024 BOYA MADANNA 0213004WL015313 BOYA MADANNA 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165121 BOYA MADANNA UNION BANK OF INDIA(508500)
264 NANDAVARAM AP-13-004-002-002/010198
(IBRAHIMPURAM) 		0213004000NRG25300420240585944 30/04/2024 ERAMMA 0213004WL015313 ERAMMA 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165110 BOYA ERAMMA UNION BANK OF INDIA(508500)
265 NANDAVARAM AP-13-004-002-002/010198
(IBRAHIMPURAM) 		0213004000NRG25300420240585943 30/04/2024 THIMMAPPA 0213004WL015313 THIMMAPPA 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165078 BOYA THIMMAPPA UNION BANK OF INDIA(508500)
266 NANDAVARAM AP-13-004-002-002/010199
(IBRAHIMPURAM) 		0213004000NRG25300420240585945 30/04/2024 Shankaramma 0213004WL015313 Shankaramma 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165154 BOYA SANKARAMMA UNION BANK OF INDIA(508500)
267 NANDAVARAM AP-13-004-002-002/010201
(IBRAHIMPURAM) 		0213004000NRG25300420240585946 30/04/2024 Sreedevi 0213004WL015313 Sreedevi 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165104 BOYA SREEDEVI FINO PAYMENTS BANK LTD(608001)
268 NANDAVARAM AP-13-004-002-002/010202
(IBRAHIMPURAM) 		0213004000NRG25300420240585948 30/04/2024 Shivamma 0213004WL015313 Shivamma 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165129 MRS BOYA SIVAMMA STATE BANK OF INDIA(508548)
269 NANDAVARAM AP-13-004-002-002/010203
(IBRAHIMPURAM) 		0213004000NRG25300420240585950 30/04/2024 Lakshmi 0213004WL015313 Lakshmi 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165270 LAKSHMI UNION BANK OF INDIA(508500)
270 NANDAVARAM AP-13-004-002-002/010203
(IBRAHIMPURAM) 		0213004000NRG25300420240585949 30/04/2024 Naaganna 0213004WL015313 Naaganna 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165269 CHINNA NAGAIAH UNION BANK OF INDIA(508500)
271 NANDAVARAM AP-13-004-002-002/010205
(IBRAHIMPURAM) 		0213004000NRG25300420240585956 30/04/2024 BOPYA PADMAMMA 0213004WL015313 BOPYA PADMAMMA 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165266 BOYA PADMAMMA UNION BANK OF INDIA(508500)
272 NANDAVARAM AP-13-004-002-002/010206
(IBRAHIMPURAM) 		0213004000NRG25300420240585958 30/04/2024 boya lakshmi 0213004WL015313 boya lakshmi 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165280 BOYA LAKSHMI UNION BANK OF INDIA(508500)
273 NANDAVARAM AP-13-004-002-002/010208
(IBRAHIMPURAM) 		0213004000NRG25300420240585960 30/04/2024 Bheemakka 0213004WL015313 Bheemakka 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165267 BOYA BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
274 NANDAVARAM AP-13-004-002-002/010208
(IBRAHIMPURAM) 		0213004000NRG25300420240585959 30/04/2024 Raamanna 0213004WL015313 Raamanna 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165268 BOYA RAMANNA UNION BANK OF INDIA(508500)
275 NANDAVARAM AP-13-004-002-002/010210
(IBRAHIMPURAM) 		0213004000NRG25300420240585962 30/04/2024 BOYA MAHADEVI 0213004WL015313 BOYA MAHADEVI 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165295 MRS BOYA MAHADEVI STATE BANK OF INDIA(508548)
276 NANDAVARAM AP-13-004-002-002/010210
(IBRAHIMPURAM) 		0213004000NRG25300420240585961 30/04/2024 Raaganna 0213004WL015313 Raaganna 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165116 BOYA RAGHAPPA UNION BANK OF INDIA(508500)
277 NANDAVARAM AP-13-004-002-002/010254
(IBRAHIMPURAM) 		0213004000NRG25300420240585965 30/04/2024 Prasad 0213004WL015313 Prasad 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165073 MADIGA PRASAD UNION BANK OF INDIA(508500)
278 NANDAVARAM AP-13-004-002-002/010259
(IBRAHIMPURAM) 		0213004000NRG25300420240585967 30/04/2024 Narasimhulu 0213004WL015313 Narasimhulu 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165130 BOYA NARASIMHUDU UNION BANK OF INDIA(508500)
279 NANDAVARAM AP-13-004-002-002/010274
(IBRAHIMPURAM) 		0213004000NRG25300420240585972 30/04/2024 LAKSHMI 0213004WL015313 LAKSHMI 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165088 YEDIRINTI LAKSHMI UNION BANK OF INDIA(508500)
280 NANDAVARAM AP-13-004-002-002/010274
(IBRAHIMPURAM) 		0213004000NRG25300420240585971 30/04/2024 PEDDA NARAASIMHULU 0213004WL015313 PEDDA NARAASIMHULU 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165082 BOYA PEDDA NARASIMHULU UNION BANK OF INDIA(508500)
281 NANDAVARAM AP-13-004-002-002/010275
(IBRAHIMPURAM) 		0213004000NRG25300420240585973 30/04/2024 Naganna 0213004WL015313 Naganna 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165081 YEEDURUNT NAGANNA UNION BANK OF INDIA(508500)
282 NANDAVARAM AP-13-004-002-002/010275
(IBRAHIMPURAM) 		0213004000NRG25300420240585974 30/04/2024 Ramakka 0213004WL015313 Ramakka 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165080 BOYA RAMAKKA UNION BANK OF INDIA(508500)
283 NANDAVARAM AP-13-004-002-002/010286
(IBRAHIMPURAM) 		0213004000NRG25300420240585978 30/04/2024 Bheemudu 0213004WL015313 Bheemudu 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165271 G BEEMESH UNION BANK OF INDIA(508500)
284 NANDAVARAM AP-13-004-002-002/010286
(IBRAHIMPURAM) 		0213004000NRG25300420240585980 30/04/2024 golla savitramma 0213004WL015313 golla savitramma 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165142 GOLLA SAVITRAMMA UNION BANK OF INDIA(508500)
285 NANDAVARAM AP-13-004-002-002/010304
(IBRAHIMPURAM) 		0213004000NRG25300420240585981 30/04/2024 Saraswati 0213004WL015313 Saraswati 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165107 MRS CHAKALI SARASWATHI STATE BANK OF INDIA(508548)
286 NANDAVARAM AP-13-004-002-002/010308
(IBRAHIMPURAM) 		0213004000NRG25300420240585982 30/04/2024 P ALLISAAB 0213004WL015313 P ALLISAAB 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165105 PINJARI ALLISAAB UNION BANK OF INDIA(508500)
287 NANDAVARAM AP-13-004-002-002/010310
(IBRAHIMPURAM) 		0213004000NRG25300420240585985 30/04/2024 Ramulamma 0213004WL015313 Ramulamma 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165087 C RAMULAMMA UNION BANK OF INDIA(508500)
288 NANDAVARAM AP-13-004-002-002/010314
(IBRAHIMPURAM) 		0213004000NRG25300420240585987 30/04/2024 chakali parvathi 0213004WL015313 chakali parvathi 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165144 CHAKALI PARVATHI UNION BANK OF INDIA(508500)
289 NANDAVARAM AP-13-004-002-002/010314
(IBRAHIMPURAM) 		0213004000NRG25300420240585988 30/04/2024 CHAKALI SHANKARAMMA 0213004WL015313 CHAKALI SHANKARAMMA 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165148 CHAKALI SHANKARAMMA UNION BANK OF INDIA(508500)
290 NANDAVARAM AP-13-004-002-002/010327
(IBRAHIMPURAM) 		0213004000NRG25300420240585993 30/04/2024 Man Sur Saab 0213004WL015313 Man Sur Saab 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165106 DUDEKULA VANNUR SAAB UNION BANK OF INDIA(508500)
291 NANDAVARAM AP-13-004-002-002/010332
(IBRAHIMPURAM) 		0213004000NRG25300420240585994 30/04/2024 CHAKALI NARASAPPA 0213004WL015313 CHAKALI NARASAPPA 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165114 CHAKALI NARASAPPA UNION BANK OF INDIA(508500)
292 NANDAVARAM AP-13-004-002-002/010332
(IBRAHIMPURAM) 		0213004000NRG25300420240585995 30/04/2024 CHAKALI PARVATHI 0213004WL015313 CHAKALI PARVATHI 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165113 CHAKALI PARVATHI UNION BANK OF INDIA(508500)
293 NANDAVARAM AP-13-004-002-002/010344
(IBRAHIMPURAM) 		0213004000NRG25300420240585997 30/04/2024 VADLA SHANKARAMMA 0213004WL015313 VADLA SHANKARAMMA 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165092 VADLA SHANKARAMMA UNION BANK OF INDIA(508500)
294 NANDAVARAM AP-13-004-002-002/010372
(IBRAHIMPURAM) 		0213004000NRG25300420240586002 30/04/2024 pinjari shakramma 0213004WL015313 pinjari shakramma 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165108 PINJARI SHAKRAMMA UNION BANK OF INDIA(508500)
295 NANDAVARAM AP-13-004-002-002/010387
(IBRAHIMPURAM) 		0213004000NRG25300420240586005 30/04/2024 boya narasaimulu 0213004WL015313 boya narasaimulu 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165293 BOYA NARASIMULU UNION BANK OF INDIA(508500)
296 NANDAVARAM AP-13-004-002-002/010387
(IBRAHIMPURAM) 		0213004000NRG25300420240586003 30/04/2024 Mallikarjuna 0213004WL015313 Mallikarjuna 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165084 BOYA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 NANDAVARAM AP-13-004-002-002/010387
(IBRAHIMPURAM) 		0213004000NRG25300420240586004 30/04/2024 Narasamma 0213004WL015313 Narasamma 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165079 BOYA NARASAMMA UNION BANK OF INDIA(508500)
298 NANDAVARAM AP-13-004-002-002/010389
(IBRAHIMPURAM) 		0213004000NRG25300420240586006 30/04/2024 boya anumakka 0213004WL015313 boya anumakka 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165282 BOYA ANUMAKKA UNION BANK OF INDIA(508500)
299 NANDAVARAM AP-13-004-002-002/010403
(IBRAHIMPURAM) 		0213004000NRG25300420240586013 30/04/2024 Narasimhulu 0213004WL015313 Narasimhulu 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165120 BOYA NARASHIMHULU UNION BANK OF INDIA(508500)
300 NANDAVARAM AP-13-004-002-002/010411
(IBRAHIMPURAM) 		0213004000NRG25300420240586015 30/04/2024 Narasamma 0213004WL015313 Narasamma 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165162 BOYA NARASAMMA UNION BANK OF INDIA(508500)
301 NANDAVARAM AP-13-004-002-002/010449
(IBRAHIMPURAM) 		0213004000NRG25300420240586021 30/04/2024 Saantamma 0213004WL015313 Saantamma 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165100 SHANTHAMMA UNION BANK OF INDIA(508500)
302 NANDAVARAM AP-13-004-002-002/010488
(IBRAHIMPURAM) 		0213004000NRG25300420240586024 30/04/2024 Narasimhulu 0213004WL015313 Narasimhulu 00468 UBIN0806528 299 299 Processed 05/05/2024 3666165101 BOYA PEDDA NARASIMHULU UNION BANK OF INDIA(508500)
303 NANDAVARAM AP-13-004-002-002/010615
(IBRAHIMPURAM) 		0213004000NRG25300420240586035 30/04/2024 LAKSHMANNA 0213004WL015313 LAKSHMANNA 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165083 T LAKSHMANNA UNION BANK OF INDIA(508500)
304 NANDAVARAM AP-13-004-002-002/010653
(IBRAHIMPURAM) 		0213004000NRG25300420240586039 30/04/2024 gafoor basha 0213004WL015313 gafoor basha 00468 UBIN0806528 897 897 Processed 05/05/2024 3666165089 DUDEKULA GAFOOR BASHA UNION BANK OF INDIA(508500)
305 NANDAVARAM AP-13-004-002-002/010653
(IBRAHIMPURAM) 		0213004000NRG25300420240586040 30/04/2024 Ramjanamma 0213004WL015313 Ramjanamma 00468 UBIN0806528 598 598 Processed 05/05/2024 3666165090 D RAMJANAMMA UNION BANK OF INDIA(508500)
SubTotal 41262 41262
306 NANDAVARAM AP-13-004-012-016/011771
(NANDAVARAM) 		0213004000NRG25300420240613296 30/04/2024 G C MALLIKARJUNA GOUD 0213004WL015829 G C MALLIKARJUNA GOUD 00468 UBIN0918938 899 899 Processed 05/05/2024 3666165065 G C MALLIKARJUNA GOUD UNION BANK OF INDIA(508500)
SubTotal 899 899
307 NANDAVARAM AP-13-004-002-002/010193
(IBRAHIMPURAM) 		0213004000NRG25300420240585936 30/04/2024 BOYA CHINNA MUNI SWAMY 0213004WL015313 BOYA CHINNA MUNI SWAMY 00691 IPOS0000001 897 897 Processed 05/05/2024 3666165167 BOYA CHINNA MUNISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
308 NANDAVARAM AP-13-004-002-002/010392
(IBRAHIMPURAM) 		0213004000NRG25300420240586007 30/04/2024 VADLA SREENIVASULU 0213004WL015313 VADLA SREENIVASULU 00691 IPOS0000001 897 897 Processed 05/05/2024 3666165097 MR SRINIVASULU VADLA STATE BANK OF INDIA(508548)
309 NANDAVARAM AP-13-004-002-002/010605
(IBRAHIMPURAM) 		0213004000NRG25300420240586033 30/04/2024 B Adivappa 0213004WL015313 B Adivappa 00691 IPOS0000001 299 299 Processed 05/05/2024 3666165161 BOYA ADIVAPPA UNION BANK OF INDIA(508500)
310 NANDAVARAM AP-13-004-002-002/010605
(IBRAHIMPURAM) 		0213004000NRG25300420240586034 30/04/2024 Pushpavathi 0213004WL015313 Pushpavathi 00691 IPOS0000001 299 299 Processed 05/05/2024 3666165160 BOYA PASHPAVATHI UNION BANK OF INDIA(508500)
SubTotal 2392 2392
311 NANDAVARAM AP-13-004-002-002/010136
(IBRAHIMPURAM) 		0213004000NRG25300420240585903 30/04/2024 BOYA.NARASIMHULU 0213004WL015313 BOYA.NARASIMHULU 00703 AIRP0000001 897 897 Processed 05/05/2024 3666165141 BOYA NARASIMHUDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 897 897
Total 211811 211811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAVARAM AP0213004_300424APB_FTO_19511 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 20480
2 NANDAVARAM AP0213004_300424APB_FTO_19511 Andhra Pragathi Grameena Bank APGB0003103 TUNGABHADRA 598
3 NANDAVARAM AP0213004_300424APB_FTO_19511 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 3887
4 NANDAVARAM AP0213004_300424APB_FTO_19511 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 897
5 NANDAVARAM AP0213004_300424APB_FTO_19511 Andhra Pragathi Grameena Bank APGB0003203 NAGALADINNE 895
6 NANDAVARAM AP0213004_300424APB_FTO_19511 Bank of Baroda BARB0VJMANT MANTRALAYAM 1196
7 NANDAVARAM AP0213004_300424APB_FTO_19511 Bank of India BKID0005716 ADONI 1790
8 NANDAVARAM AP0213004_300424APB_FTO_19511 Canara Bank CNRB0013384 NANDAVARAM 71766
9 NANDAVARAM AP0213004_300424APB_FTO_19511 Canara Bank CNRB0013398 MANTRALAYAM 299
10 NANDAVARAM AP0213004_300424APB_FTO_19511 District Cooperative Central Bank APBL0013020 Yemmiganur 897
11 NANDAVARAM AP0213004_300424APB_FTO_19511 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 23590
12 NANDAVARAM AP0213004_300424APB_FTO_19511 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 39169
13 NANDAVARAM AP0213004_300424APB_FTO_19511 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 897
14 NANDAVARAM AP0213004_300424APB_FTO_19511 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 41262
15 NANDAVARAM AP0213004_300424APB_FTO_19511 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 899
16 NANDAVARAM AP0213004_300424APB_FTO_19511 India Post Payments Bank IPOS0000001 KURNOOL 2392
17 NANDAVARAM AP0213004_300424APB_FTO_19511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 897

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