|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nagayalanka
|
AP-06-035-013-007/060044
(NALI)
|
0206035000NRG23160220233455072
|
16/02/2023
|
Somayya
|
0206035WL284398
|
Somayya
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565001
|
|
VISWANADHAPALLI SOMAIAH
|
CANARA BANK(508532)
|
|
2
|
Nagayalanka
|
AP-06-035-013-007/060049
(NALI)
|
0206035000NRG23160220233455073
|
16/02/2023
|
Amkalu
|
0206035WL284398
|
Amkalu
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565099
|
|
CHAPALA ANKALU
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-013-007/060049
(NALI)
|
0206035000NRG23160220233455075
|
16/02/2023
|
Amkamma
|
0206035WL284398
|
Amkamma
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565022
|
|
CHAPALA ANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nagayalanka
|
AP-06-035-013-007/060070
(NALI)
|
0206035000NRG23160220233455076
|
16/02/2023
|
Naagabaabu
|
0206035WL284398
|
Naagabaabu
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565003
|
|
NAGABABU VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-013-007/060070
(NALI)
|
0206035000NRG23160220233455077
|
16/02/2023
|
Sudhiknashna
|
0206035WL284398
|
Sudhiknashna
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565037
|
|
SUDHEEKSHANA VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
6
|
Nagayalanka
|
AP-06-035-013-007/060129
(NALI)
|
0206035000NRG23160220233455078
|
16/02/2023
|
Poturaaju
|
0206035WL284398
|
Poturaaju
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255564973
|
|
KOPPADI POTHURAJU
|
CANARA BANK(508532)
|
|
7
|
Nagayalanka
|
AP-06-035-013-007/060129
(NALI)
|
0206035000NRG23160220233455079
|
16/02/2023
|
Vemkateswaramma
|
0206035WL284398
|
Vemkateswaramma
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565002
|
|
VENKATESWARAMMA KOPPATI
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-013-007/060317
(NALI)
|
0206035000NRG23160220233455081
|
16/02/2023
|
naagalakshmi
|
0206035WL284398
|
naagalakshmi
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565033
|
|
NAGALAKSHMI VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
9
|
Nagayalanka
|
AP-06-035-013-007/060317
(NALI)
|
0206035000NRG23160220233455080
|
16/02/2023
|
raaghayya
|
0206035WL284398
|
raaghayya
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255564990
|
|
RAGHAVAIAH VISWANADA
|
CANARA BANK(508532)
|
|
10
|
Nagayalanka
|
AP-06-035-013-007/060358
(NALI)
|
0206035000NRG23160220233455083
|
16/02/2023
|
Nagajyoti
|
0206035WL284398
|
Nagajyoti
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565032
|
|
NAGAJYOTHI VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
11
|
Nagayalanka
|
AP-06-035-013-007/060392
(NALI)
|
0206035000NRG23160220233455085
|
16/02/2023
|
Sovamma
|
0206035WL284398
|
Sovamma
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565018
|
|
VISWANADAPALLI SOVAM
|
CANARA BANK(508532)
|
|
12
|
Nagayalanka
|
AP-06-035-013-007/060419
(NALI)
|
0206035000NRG23160220233455087
|
16/02/2023
|
Gangabhavani
|
0206035WL284398
|
Gangabhavani
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565031
|
|
GANGABHAVANI KOPPATI
|
CANARA BANK(508532)
|
|
13
|
Nagayalanka
|
AP-06-035-013-007/060419
(NALI)
|
0206035000NRG23160220233455086
|
16/02/2023
|
Nagababu
|
0206035WL284398
|
Nagababu
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565006
|
|
NAGABABU KOPPATI
|
CANARA BANK(508532)
|
|
14
|
Nagayalanka
|
AP-06-035-013-007/060452
(NALI)
|
0206035000NRG23160220233455088
|
16/02/2023
|
Yesamma
|
0206035WL284398
|
Yesamma
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565010
|
|
YESAMMA CHAPALA
|
CANARA BANK(508532)
|
|
15
|
Nagayalanka
|
AP-06-035-013-007/060462
(NALI)
|
0206035000NRG23160220233455090
|
16/02/2023
|
Sivamma
|
0206035WL284398
|
Sivamma
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565038
|
|
SIVAMMA CHAPALA
|
CANARA BANK(508532)
|
|
16
|
Nagayalanka
|
AP-06-035-013-007/060468
(NALI)
|
0206035000NRG23160220233455092
|
16/02/2023
|
Deepthi
|
0206035WL284398
|
Deepthi
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565007
|
|
MRS VISWANADHAPALLI DEEPTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nagayalanka
|
AP-06-035-013-007/060480
(NALI)
|
0206035000NRG23160220233455094
|
16/02/2023
|
gaNeSh
|
0206035WL284398
|
gaNeSh
|
00078
|
CNRB0013351
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565092
|
|
GANESH KOPPATI
|
CANARA BANK(508532)
|
|
18
|
Nagayalanka
|
AP-06-035-014-008/010007
(GANAPESWARAM)
|
0206035000NRG23150220233450281
|
16/02/2023
|
Ramaadevi
|
0206035WL283942
|
Ramaadevi
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565026
|
|
BELLAMKONDA RAMADEVI
|
CANARA BANK(508532)
|
|
19
|
Nagayalanka
|
AP-06-035-014-008/010007
(GANAPESWARAM)
|
0206035000NRG23150220233450280
|
16/02/2023
|
Venkateswaraavu
|
0206035WL283942
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565098
|
|
Mr BELLAMKONDA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
20
|
Nagayalanka
|
AP-06-035-014-008/010105
(GANAPESWARAM)
|
0206035000NRG23150220233450282
|
16/02/2023
|
Vandikasulu
|
0206035WL283942
|
Vandikasulu
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564974
|
|
VASUPALLI VADDIKASUL
|
CANARA BANK(508532)
|
|
21
|
Nagayalanka
|
AP-06-035-014-008/010105
(GANAPESWARAM)
|
0206035000NRG23150220233450283
|
16/02/2023
|
Venkateswaramma
|
0206035WL283942
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564995
|
|
VASUPALLI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
22
|
Nagayalanka
|
AP-06-035-014-008/010108
(GANAPESWARAM)
|
0206035000NRG23150220233450284
|
16/02/2023
|
Chinnappa
|
0206035WL283942
|
Chinnappa
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565030
|
|
CHINNAPPA GANJI
|
CANARA BANK(508532)
|
|
23
|
Nagayalanka
|
AP-06-035-014-008/010108
(GANAPESWARAM)
|
0206035000NRG23150220233450285
|
16/02/2023
|
Jyoti
|
0206035WL283942
|
Jyoti
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564985
|
|
GANJI JYOTHI
|
CANARA BANK(508532)
|
|
24
|
Nagayalanka
|
AP-06-035-014-008/010110
(GANAPESWARAM)
|
0206035000NRG23150220233450286
|
16/02/2023
|
Kumari
|
0206035WL283942
|
Kumari
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565123
|
|
LINGAM KUMARI
|
CANARA BANK(508532)
|
|
25
|
Nagayalanka
|
AP-06-035-014-008/010122
(GANAPESWARAM)
|
0206035000NRG23150220233450287
|
16/02/2023
|
Marthamma
|
0206035WL283942
|
Marthamma
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564979
|
|
LINGAM MARTHAMMA
|
CANARA BANK(508532)
|
|
26
|
Nagayalanka
|
AP-06-035-014-008/010138
(GANAPESWARAM)
|
0206035000NRG23150220233450289
|
16/02/2023
|
Prameela
|
0206035WL283942
|
Prameela
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564983
|
|
DASI PRAMEELA
|
CANARA BANK(508532)
|
|
27
|
Nagayalanka
|
AP-06-035-014-008/010138
(GANAPESWARAM)
|
0206035000NRG23150220233450288
|
16/02/2023
|
Prasaad
|
0206035WL283942
|
Prasaad
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565102
|
|
DASI PRASAD
|
CANARA BANK(508532)
|
|
28
|
Nagayalanka
|
AP-06-035-014-008/010139
(GANAPESWARAM)
|
0206035000NRG23150220233450290
|
16/02/2023
|
Sisimdri
|
0206035WL283942
|
Sisimdri
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565093
|
|
SISINDHRI CHATRAGADDA
|
CANARA BANK(508532)
|
|
29
|
Nagayalanka
|
AP-06-035-014-008/010141
(GANAPESWARAM)
|
0206035000NRG23150220233450291
|
16/02/2023
|
Cantibaabu
|
0206035WL283942
|
Cantibaabu
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564986
|
|
CHANTI BABU GANJI
|
CANARA BANK(508532)
|
|
30
|
Nagayalanka
|
AP-06-035-014-008/010146
(GANAPESWARAM)
|
0206035000NRG23150220233450292
|
16/02/2023
|
Kornellu
|
0206035WL283942
|
Kornellu
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564972
|
|
TENALI KORINELU BABU
|
CANARA BANK(508532)
|
|
31
|
Nagayalanka
|
AP-06-035-014-008/010146
(GANAPESWARAM)
|
0206035000NRG23150220233450293
|
16/02/2023
|
Suseela
|
0206035WL283942
|
Suseela
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565021
|
|
TENALI SUSILA
|
CANARA BANK(508532)
|
|
32
|
Nagayalanka
|
AP-06-035-014-008/010151
(GANAPESWARAM)
|
0206035000NRG23150220233450294
|
16/02/2023
|
Esudaasu
|
0206035WL283942
|
Esudaasu
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565020
|
|
CHATRAGADDA YESUDASU
|
CANARA BANK(508532)
|
|
33
|
Nagayalanka
|
AP-06-035-014-008/010151
(GANAPESWARAM)
|
0206035000NRG23150220233450295
|
16/02/2023
|
Maartamma
|
0206035WL283942
|
Maartamma
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565096
|
|
CHATRAGADDA MARTHAMM
|
CANARA BANK(508532)
|
|
34
|
Nagayalanka
|
AP-06-035-014-008/010175
(GANAPESWARAM)
|
0206035000NRG23150220233450296
|
16/02/2023
|
saambasivaraavu
|
0206035WL283942
|
saambasivaraavu
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564975
|
|
PULUGUJJU SAMBASIVAR
|
CANARA BANK(508532)
|
|
35
|
Nagayalanka
|
AP-06-035-014-008/010175
(GANAPESWARAM)
|
0206035000NRG23150220233450297
|
16/02/2023
|
vijaya lakshmi
|
0206035WL283942
|
vijaya lakshmi
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565015
|
|
VIJAYALAKSHMI PULUGUJJU
|
CANARA BANK(508532)
|
|
36
|
Nagayalanka
|
AP-06-035-014-008/010176
(GANAPESWARAM)
|
0206035000NRG23150220233449927
|
16/02/2023
|
venkateswararaavu
|
0206035WL283907
|
venkateswararaavu
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255564984
|
|
Mr PIRATI VENKATESWARRAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
37
|
Nagayalanka
|
AP-06-035-014-008/010184
(GANAPESWARAM)
|
0206035000NRG23150220233450298
|
16/02/2023
|
Adiseshu
|
0206035WL283942
|
Adiseshu
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565005
|
|
ADISESHU KESANI
|
CANARA BANK(508532)
|
|
38
|
Nagayalanka
|
AP-06-035-014-008/010184
(GANAPESWARAM)
|
0206035000NRG23150220233450299
|
16/02/2023
|
Gopi
|
0206035WL283942
|
Gopi
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565024
|
|
GOPI KESANI
|
CANARA BANK(508532)
|
|
39
|
Nagayalanka
|
AP-06-035-014-008/010192
(GANAPESWARAM)
|
0206035000NRG23150220233450301
|
16/02/2023
|
Bebi
|
0206035WL283942
|
Bebi
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565016
|
|
KESANI BABY
|
CANARA BANK(508532)
|
|
40
|
Nagayalanka
|
AP-06-035-014-008/010192
(GANAPESWARAM)
|
0206035000NRG23150220233450300
|
16/02/2023
|
Ravi
|
0206035WL283942
|
Ravi
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565014
|
|
RAVI KESANI
|
CANARA BANK(508532)
|
|
41
|
Nagayalanka
|
AP-06-035-014-008/010255
(GANAPESWARAM)
|
0206035000NRG23150220233450303
|
16/02/2023
|
Mallika
|
0206035WL283942
|
Mallika
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565056
|
|
BHOGADHI MALLIKA
|
CANARA BANK(508532)
|
|
42
|
Nagayalanka
|
AP-06-035-014-008/010255
(GANAPESWARAM)
|
0206035000NRG23150220233450302
|
16/02/2023
|
Sridar
|
0206035WL283942
|
Sridar
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564976
|
|
VARRE SRIDHAR
|
CANARA BANK(508532)
|
|
43
|
Nagayalanka
|
AP-06-035-014-008/010256
(GANAPESWARAM)
|
0206035000NRG23150220233450304
|
16/02/2023
|
Vijaya Lakashmi
|
0206035WL283942
|
Vijaya Lakashmi
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564999
|
|
MR VIJAYA LAKSHMI PULUGUJJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nagayalanka
|
AP-06-035-014-008/020016
(GANAPESWARAM)
|
0206035000NRG23150220233449653
|
16/02/2023
|
Pramilaraani
|
0206035WL283885
|
Pramilaraani
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255565034
|
|
PRAMEELA RANI BARMA
|
CANARA BANK(508532)
|
|
45
|
Nagayalanka
|
AP-06-035-014-008/020016
(GANAPESWARAM)
|
0206035000NRG23150220233449652
|
16/02/2023
|
Srinubaabu
|
0206035WL283885
|
Srinubaabu
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255564989
|
|
Mr BARMA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
46
|
Nagayalanka
|
AP-06-035-014-008/020065
(GANAPESWARAM)
|
0206035000NRG23150220233450306
|
16/02/2023
|
Saamraajyam
|
0206035WL283942
|
Saamraajyam
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565035
|
|
SAMRAJYAM BARMA
|
CANARA BANK(508532)
|
|
47
|
Nagayalanka
|
AP-06-035-014-008/020065
(GANAPESWARAM)
|
0206035000NRG23150220233450305
|
16/02/2023
|
Srinivaasaraavu
|
0206035WL283942
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564982
|
|
BARMA SRINIVASARAO
|
CANARA BANK(508532)
|
|
48
|
Nagayalanka
|
AP-06-035-014-008/020095
(GANAPESWARAM)
|
0206035000NRG23150220233450072
|
16/02/2023
|
Naageswaraavu
|
0206035WL283924
|
Naageswaraavu
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255565009
|
|
NAGESWARA RAO THOTA
|
CANARA BANK(508532)
|
|
49
|
Nagayalanka
|
AP-06-035-014-008/020095
(GANAPESWARAM)
|
0206035000NRG23150220233450073
|
16/02/2023
|
Nirmalakumaari
|
0206035WL283924
|
Nirmalakumaari
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255565013
|
|
TOTA NIRMALA KUMARI
|
CANARA BANK(508532)
|
|
50
|
Nagayalanka
|
AP-06-035-014-008/020111
(GANAPESWARAM)
|
0206035000NRG23150220233449892
|
16/02/2023
|
Lakshmikaantamma
|
0206035WL283897
|
Lakshmikaantamma
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255565019
|
|
pullugujju lakshmi kanthamma
|
CANARA BANK(508532)
|
|
51
|
Nagayalanka
|
AP-06-035-014-008/020111
(GANAPESWARAM)
|
0206035000NRG23150220233449891
|
16/02/2023
|
Venkayya
|
0206035WL283897
|
Venkayya
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255565097
|
|
VENKAIAH PULUGUJJU
|
CANARA BANK(508532)
|
|
52
|
Nagayalanka
|
AP-06-035-014-008/020122
(GANAPESWARAM)
|
0206035000NRG23150220233450307
|
16/02/2023
|
Prabhudaas
|
0206035WL283942
|
Prabhudaas
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565041
|
|
PRABHU CHATRAGADDA
|
CANARA BANK(508532)
|
|
53
|
Nagayalanka
|
AP-06-035-014-008/020326
(GANAPESWARAM)
|
0206035000NRG23150220233450308
|
16/02/2023
|
Nagaraju
|
0206035WL283942
|
Nagaraju
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564981
|
|
NIDADAVOLU NAGARAJU
|
CANARA BANK(508532)
|
|
54
|
Nagayalanka
|
AP-06-035-014-008/020338
(GANAPESWARAM)
|
0206035000NRG23150220233450071
|
16/02/2023
|
Subbarao
|
0206035WL283923
|
Subbarao
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255564997
|
|
Mr THOTA SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
55
|
Nagayalanka
|
AP-06-035-014-008/020351
(GANAPESWARAM)
|
0206035000NRG23150220233450309
|
16/02/2023
|
Basavarao
|
0206035WL283942
|
Basavarao
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564987
|
|
NIDUDAVOLU BASAVA RA
|
CANARA BANK(508532)
|
|
56
|
Nagayalanka
|
AP-06-035-014-008/020357
(GANAPESWARAM)
|
0206035000NRG23150220233449901
|
16/02/2023
|
Nagamani
|
0206035WL283902
|
Nagamani
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255565094
|
|
NIDADAVOLU NAGAMANI
|
CANARA BANK(508532)
|
|
57
|
Nagayalanka
|
AP-06-035-014-008/020357
(GANAPESWARAM)
|
0206035000NRG23150220233449900
|
16/02/2023
|
Venugopalarao
|
0206035WL283902
|
Venugopalarao
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255564994
|
|
Mr NIDADAVOLU VENUGOPALARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
58
|
Nagayalanka
|
AP-06-035-014-008/020404
(GANAPESWARAM)
|
0206035000NRG23150220233450312
|
16/02/2023
|
Naresh Babu
|
0206035WL283942
|
Naresh Babu
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565017
|
|
KAMTAM NARESH BABU
|
CANARA BANK(508532)
|
|
59
|
Nagayalanka
|
AP-06-035-014-008/020404
(GANAPESWARAM)
|
0206035000NRG23150220233450311
|
16/02/2023
|
Sri Vidhya
|
0206035WL283942
|
Sri Vidhya
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565042
|
|
Mrs Kamatam Srividya
|
INDIAN BANK(607105)
|
|
60
|
Nagayalanka
|
AP-06-035-014-008/020421
(GANAPESWARAM)
|
0206035000NRG23150220233450314
|
16/02/2023
|
Gopi
|
0206035WL283942
|
Gopi
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565008
|
|
GOPI JONNA
|
CANARA BANK(508532)
|
|
61
|
Nagayalanka
|
AP-06-035-014-008/030042
(GANAPESWARAM)
|
0206035000NRG23150220233449895
|
16/02/2023
|
Jaganmohanaraavu
|
0206035WL283899
|
Jaganmohanaraavu
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255564977
|
|
PADAMATI JAGANMOHANA
|
CANARA BANK(508532)
|
|
62
|
Nagayalanka
|
AP-06-035-014-008/030042
(GANAPESWARAM)
|
0206035000NRG23150220233449896
|
16/02/2023
|
Rupavati
|
0206035WL283899
|
Rupavati
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255564996
|
|
RUPHAVATHI PADAMATI
|
CANARA BANK(508532)
|
|
63
|
Nagayalanka
|
AP-06-035-014-008/030048
(GANAPESWARAM)
|
0206035000NRG23150220233450315
|
16/02/2023
|
Bebi
|
0206035WL283942
|
Bebi
|
00078
|
CNRB0013351
|
1216
|
1216
|
Processed
|
29/03/2023
|
|
0255565103
|
|
BELLAMKONDA BABYAMMA
|
CANARA BANK(508532)
|
|
64
|
Nagayalanka
|
AP-06-035-014-008/030048
(GANAPESWARAM)
|
0206035000NRG23150220233450316
|
16/02/2023
|
Naanchaaramma
|
0206035WL283942
|
Naanchaaramma
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564980
|
|
BELLAMKONDA NANCHARAMMA
|
CANARA BANK(508532)
|
|
65
|
Nagayalanka
|
AP-06-035-014-008/030178
(GANAPESWARAM)
|
0206035000NRG23150220233450318
|
16/02/2023
|
Nagamalleswari
|
0206035WL283942
|
Nagamalleswari
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565025
|
|
DAVU NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
66
|
Nagayalanka
|
AP-06-035-014-008/030178
(GANAPESWARAM)
|
0206035000NRG23150220233450317
|
16/02/2023
|
Venkateswararao
|
0206035WL283942
|
Venkateswararao
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565100
|
|
Mr DAVU VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
67
|
Nagayalanka
|
AP-06-035-014-008/030224
(GANAPESWARAM)
|
0206035000NRG23150220233450320
|
16/02/2023
|
Nagamani
|
0206035WL283942
|
Nagamani
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564998
|
|
PADAMATI NAGAMANI
|
CANARA BANK(508532)
|
|
68
|
Nagayalanka
|
AP-06-035-014-008/030224
(GANAPESWARAM)
|
0206035000NRG23150220233450319
|
16/02/2023
|
Rambabu
|
0206035WL283942
|
Rambabu
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565000
|
|
PADAMATI RAMBABU
|
CANARA BANK(508532)
|
|
69
|
Nagayalanka
|
AP-06-035-014-008/030253
(GANAPESWARAM)
|
0206035000NRG23150220233450323
|
16/02/2023
|
Lavanya
|
0206035WL283942
|
Lavanya
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565012
|
|
MRS CHILLIMUNTHA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nagayalanka
|
AP-06-035-014-008/030253
(GANAPESWARAM)
|
0206035000NRG23150220233450322
|
16/02/2023
|
Nagamma
|
0206035WL283942
|
Nagamma
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564988
|
|
NAGAMMA CHILLIMUMTHA
|
CANARA BANK(508532)
|
|
71
|
Nagayalanka
|
AP-06-035-014-008/030254
(GANAPESWARAM)
|
0206035000NRG23150220233450325
|
16/02/2023
|
Nagamani
|
0206035WL283942
|
Nagamani
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565039
|
|
NAGAMANI BELLAMKONDA
|
CANARA BANK(508532)
|
|
72
|
Nagayalanka
|
AP-06-035-014-008/030254
(GANAPESWARAM)
|
0206035000NRG23150220233450324
|
16/02/2023
|
Venkateswararao
|
0206035WL283942
|
Venkateswararao
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564992
|
|
VENKATESWARARAO BELL
|
CANARA BANK(508532)
|
|
73
|
Nagayalanka
|
AP-06-035-014-008/030255
(GANAPESWARAM)
|
0206035000NRG23150220233450326
|
16/02/2023
|
Gandhi
|
0206035WL283942
|
Gandhi
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564978
|
|
MORLA GANDHI
|
CANARA BANK(508532)
|
|
74
|
Nagayalanka
|
AP-06-035-014-008/030256
(GANAPESWARAM)
|
0206035000NRG23150220233450327
|
16/02/2023
|
Rambabu
|
0206035WL283942
|
Rambabu
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565004
|
|
RAMBABU BELLAMKONDA
|
CANARA BANK(508532)
|
|
75
|
Nagayalanka
|
AP-06-035-014-008/030256
(GANAPESWARAM)
|
0206035000NRG23150220233450328
|
16/02/2023
|
Sowmya
|
0206035WL283942
|
Sowmya
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565036
|
|
SOWMYA BELLAMKONDA
|
CANARA BANK(508532)
|
|
76
|
Nagayalanka
|
AP-06-035-014-008/030257
(GANAPESWARAM)
|
0206035000NRG23150220233450329
|
16/02/2023
|
Lakshmi Kumari
|
0206035WL283942
|
Lakshmi Kumari
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564991
|
|
LAKSHMI KUMARI BELLA
|
CANARA BANK(508532)
|
|
77
|
Nagayalanka
|
AP-06-035-014-008/030257
(GANAPESWARAM)
|
0206035000NRG23150220233450330
|
16/02/2023
|
Nageswararao
|
0206035WL283942
|
Nageswararao
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565101
|
|
B NAGESWARA RAO
|
CANARA BANK(508532)
|
|
78
|
Nagayalanka
|
AP-06-035-014-008/030283
(GANAPESWARAM)
|
0206035000NRG23150220233449648
|
16/02/2023
|
Durga Bhavani
|
0206035WL283882
|
Durga Bhavani
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255565095
|
|
DURGA BHAVANI PARISI
|
CANARA BANK(508532)
|
|
79
|
Nagayalanka
|
AP-06-035-014-008/030283
(GANAPESWARAM)
|
0206035000NRG23150220233449647
|
16/02/2023
|
Nagababu
|
0206035WL283882
|
Nagababu
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255565040
|
|
NAGA BABU PARISE
|
CANARA BANK(508532)
|
|
80
|
Nagayalanka
|
AP-06-035-014-008/30305
(GANAPESWARAM)
|
0206035000NRG23150220233450331
|
16/02/2023
|
Nagalakshmi
|
0206035WL283942
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565011
|
|
CHATRAGADDA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
81
|
Nagayalanka
|
AP-06-035-015-008/040024
(SORLAGONDI)
|
0206035000NRG23150220233450949
|
16/02/2023
|
Krishnaveni
|
0206035WL283968
|
Krishnaveni
|
00078
|
CNRB0013351
|
900
|
900
|
Processed
|
29/03/2023
|
|
0255565027
|
|
KOLLATI KRISHNA VENI
|
CANARA BANK(508532)
|
|
82
|
Nagayalanka
|
AP-06-035-015-008/040038
(SORLAGONDI)
|
0206035000NRG23150220233450951
|
16/02/2023
|
Koteswaramma
|
0206035WL283968
|
Koteswaramma
|
00078
|
CNRB0013351
|
900
|
900
|
Processed
|
29/03/2023
|
|
0255565023
|
|
VISWANADHAPALLI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nagayalanka
|
AP-06-035-015-008/040038
(SORLAGONDI)
|
0206035000NRG23150220233450950
|
16/02/2023
|
Venkateswaraavu
|
0206035WL283968
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
900
|
900
|
Processed
|
29/03/2023
|
|
0255564993
|
|
MR VENKATESWARA RAO VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nagayalanka
|
AP-06-035-015-008/040061
(SORLAGONDI)
|
0206035000NRG23150220233450955
|
16/02/2023
|
Maanikyamma
|
0206035WL283968
|
Maanikyamma
|
00078
|
CNRB0013351
|
900
|
900
|
Processed
|
29/03/2023
|
|
0255565029
|
|
VISWANADHAPALLI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nagayalanka
|
AP-06-035-015-008/040083
(SORLAGONDI)
|
0206035000NRG23150220233450957
|
16/02/2023
|
Naancharamma
|
0206035WL283968
|
Naancharamma
|
00078
|
CNRB0013351
|
900
|
900
|
Processed
|
29/03/2023
|
|
0255565028
|
|
NAGENDRAMMA ODUGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113656
|
113656
|
|
|
|
|
|
|
|
|
86
|
Nagayalanka
|
AP-06-035-002-002/010084
(NANGEGEDDAA)
|
0206035000NRG23140220233434312
|
16/02/2023
|
Siva
|
0206035WL282992
|
Siva
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565087
|
|
KUMBA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Nagayalanka
|
AP-06-035-002-002/010102
(NANGEGEDDAA)
|
0206035000NRG23140220233434314
|
16/02/2023
|
Mariyamma
|
0206035WL282992
|
Mariyamma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565085
|
|
MOLLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Nagayalanka
|
AP-06-035-002-002/010250
(NANGEGEDDAA)
|
0206035000NRG23140220233434315
|
16/02/2023
|
Emeliyaa
|
0206035WL282992
|
Emeliyaa
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565047
|
|
DOVARI EMILIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nagayalanka
|
AP-06-035-002-002/010345
(NANGEGEDDAA)
|
0206035000NRG23140220233434324
|
16/02/2023
|
Kumari
|
0206035WL282992
|
Kumari
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565063
|
|
DONE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Nagayalanka
|
AP-06-035-002-002/010345
(NANGEGEDDAA)
|
0206035000NRG23140220233434323
|
16/02/2023
|
Rangarao
|
0206035WL282992
|
Rangarao
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565062
|
|
DONE RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nagayalanka
|
AP-06-035-002-002/010357
(NANGEGEDDAA)
|
0206035000NRG23140220233434326
|
16/02/2023
|
aksa
|
0206035WL282992
|
aksa
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565086
|
|
MOLLA AKSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nagayalanka
|
AP-06-035-002-002/010678
(NANGEGEDDAA)
|
0206035000NRG23140220233434337
|
16/02/2023
|
ramya
|
0206035WL282992
|
ramya
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565069
|
|
MRS RAMYA DASI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nagayalanka
|
AP-06-035-002-002/010679
(NANGEGEDDAA)
|
0206035000NRG23140220233434339
|
16/02/2023
|
udaya rEkha
|
0206035WL282992
|
udaya rEkha
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565053
|
|
TanankiUdayaRekha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Nagayalanka
|
AP-06-035-002-002/010697
(NANGEGEDDAA)
|
0206035000NRG23140220233434340
|
16/02/2023
|
Ankamma
|
0206035WL282992
|
Ankamma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565061
|
|
BAVIREDDI ANKAMMA
|
CANARA BANK(508532)
|
|
95
|
Nagayalanka
|
AP-06-035-002-002/010704
(NANGEGEDDAA)
|
0206035000NRG23140220233434343
|
16/02/2023
|
Mangamma
|
0206035WL282992
|
Mangamma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565049
|
|
UPPALAPATI MANGAMMA
|
CANARA BANK(508532)
|
|
96
|
Nagayalanka
|
AP-06-035-003-002/020218
(V.P.PALEM)
|
0206035000NRG23150220233450704
|
16/02/2023
|
Nagamalleswari
|
0206035WL283959
|
Nagamalleswari
|
00078
|
CNRB0013352
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565051
|
|
MISALA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
97
|
Nagayalanka
|
AP-06-035-012-007/020027
(SANGAMESWARAM)
|
0206035000NRG23150220233446659
|
16/02/2023
|
Krishna
|
0206035WL283711
|
Krishna
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565089
|
|
KOKKILIGADDA KRISHNA
|
CANARA BANK(508532)
|
|
98
|
Nagayalanka
|
AP-06-035-012-007/020027
(SANGAMESWARAM)
|
0206035000NRG23150220233446660
|
16/02/2023
|
Samudralamkamma
|
0206035WL283711
|
Samudralamkamma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565088
|
|
KOKKILIGADDA SAMUDRALANKA
|
CANARA BANK(508532)
|
|
99
|
Nagayalanka
|
AP-06-035-012-007/020143
(SANGAMESWARAM)
|
0206035000NRG23150220233446661
|
16/02/2023
|
Sankarayya
|
0206035WL283711
|
Sankarayya
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565060
|
|
SANKARAIAH PEETA
|
CANARA BANK(508532)
|
|
100
|
Nagayalanka
|
AP-06-035-012-007/020143
(SANGAMESWARAM)
|
0206035000NRG23150220233446662
|
16/02/2023
|
Varaalamma
|
0206035WL283711
|
Varaalamma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565044
|
|
PEETA VARALAMMA
|
CANARA BANK(508532)
|
|
101
|
Nagayalanka
|
AP-06-035-012-007/020148
(SANGAMESWARAM)
|
0206035000NRG23150220233446664
|
16/02/2023
|
Muteswaramma
|
0206035WL283711
|
Muteswaramma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565057
|
|
PEETA MUKTESWARAMMA
|
CANARA BANK(508532)
|
|
102
|
Nagayalanka
|
AP-06-035-012-007/020148
(SANGAMESWARAM)
|
0206035000NRG23150220233446663
|
16/02/2023
|
Naanchaarayya
|
0206035WL283711
|
Naanchaarayya
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565043
|
|
NANCHARAYYA PEETA
|
CANARA BANK(508532)
|
|
103
|
Nagayalanka
|
AP-06-035-012-007/020218
(SANGAMESWARAM)
|
0206035000NRG23150220233446665
|
16/02/2023
|
Namojamma
|
0206035WL283711
|
Namojamma
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565048
|
|
NAMOJAMMA MOKA
|
CANARA BANK(508532)
|
|
104
|
Nagayalanka
|
AP-06-035-012-007/050031
(SANGAMESWARAM)
|
0206035000NRG23150220233449934
|
16/02/2023
|
Bhavani
|
0206035WL283910
|
Bhavani
|
00078
|
CNRB0013352
|
1063
|
1063
|
Processed
|
29/03/2023
|
|
0255565046
|
|
NADAKUDITI BHAVANI
|
CANARA BANK(508532)
|
|
105
|
Nagayalanka
|
AP-06-035-012-007/050031
(SANGAMESWARAM)
|
0206035000NRG23150220233449933
|
16/02/2023
|
Koteswaraavu
|
0206035WL283910
|
Koteswaraavu
|
00078
|
CNRB0013352
|
1063
|
1063
|
Processed
|
29/03/2023
|
|
0255565045
|
|
KOTESWAR RAO NADAKUDITI
|
CANARA BANK(508532)
|
|
106
|
Nagayalanka
|
AP-06-035-012-007/050071
(SANGAMESWARAM)
|
0206035000NRG23150220233449935
|
16/02/2023
|
Baaskararaavu
|
0206035WL283910
|
Baaskararaavu
|
00078
|
CNRB0013352
|
1063
|
1063
|
Processed
|
29/03/2023
|
|
0255565091
|
|
BHASKARA RAO VALLABH
|
CANARA BANK(508532)
|
|
107
|
Nagayalanka
|
AP-06-035-012-007/050071
(SANGAMESWARAM)
|
0206035000NRG23150220233449936
|
16/02/2023
|
Naagamalleswari
|
0206035WL283910
|
Naagamalleswari
|
00078
|
CNRB0013352
|
1063
|
1063
|
Processed
|
29/03/2023
|
|
0255565055
|
|
VALLABHANENI NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
108
|
Nagayalanka
|
AP-06-035-012-007/050072
(SANGAMESWARAM)
|
0206035000NRG23150220233446666
|
16/02/2023
|
Naancharamma
|
0206035WL283711
|
Naancharamma
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
29/03/2023
|
|
0255565050
|
|
NANCHARAMMA KOLA
|
CANARA BANK(508532)
|
|
109
|
Nagayalanka
|
AP-06-035-012-007/050074
(SANGAMESWARAM)
|
0206035000NRG23150220233449937
|
16/02/2023
|
Baapamma
|
0206035WL283910
|
Baapamma
|
00078
|
CNRB0013352
|
1063
|
1063
|
Processed
|
29/03/2023
|
|
0255565066
|
|
BAPAMMA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
110
|
Nagayalanka
|
AP-06-035-012-007/050146
(SANGAMESWARAM)
|
0206035000NRG23150220233446668
|
16/02/2023
|
Kamala
|
0206035WL283711
|
Kamala
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
29/03/2023
|
|
0255565058
|
|
KOLA KAMALA
|
CANARA BANK(508532)
|
|
111
|
Nagayalanka
|
AP-06-035-012-007/050169
(SANGAMESWARAM)
|
0206035000NRG23150220233449938
|
16/02/2023
|
Mariyamma
|
0206035WL283910
|
Mariyamma
|
00078
|
CNRB0013352
|
1063
|
1063
|
Processed
|
29/03/2023
|
|
0255565059
|
|
KOLA MARIAMMA
|
CANARA BANK(508532)
|
|
112
|
Nagayalanka
|
AP-06-035-012-007/050189
(SANGAMESWARAM)
|
0206035000NRG23150220233446671
|
16/02/2023
|
Sujarani
|
0206035WL283711
|
Sujarani
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
29/03/2023
|
|
0255565054
|
|
KOLA SUJEE RANI
|
CANARA BANK(508532)
|
|
113
|
Nagayalanka
|
AP-06-035-012-007/050189
(SANGAMESWARAM)
|
0206035000NRG23150220233446670
|
16/02/2023
|
Venkateswarao
|
0206035WL283711
|
Venkateswarao
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
29/03/2023
|
|
0255565090
|
|
KOLA VENKATESWARA RA
|
CANARA BANK(508532)
|
|
114
|
Nagayalanka
|
AP-06-035-012-007/050198
(SANGAMESWARAM)
|
0206035000NRG23150220233446675
|
16/02/2023
|
Veera Kumari
|
0206035WL283711
|
Veera Kumari
|
00078
|
CNRB0013352
|
1440
|
1440
|
Rejected
|
29/03/2023
|
|
0255565068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Nagayalanka
|
AP-06-035-012-007/050198
(SANGAMESWARAM)
|
0206035000NRG23150220233446674
|
16/02/2023
|
Venkateswararao
|
0206035WL283711
|
Venkateswararao
|
00078
|
CNRB0013352
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565052
|
|
MR VENKATEAWARA RAO CHIPPALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nagayalanka
|
AP-06-035-012-007/050208
(SANGAMESWARAM)
|
0206035000NRG23150220233449940
|
16/02/2023
|
Nagamani
|
0206035WL283910
|
Nagamani
|
00078
|
CNRB0013352
|
1063
|
1063
|
Processed
|
29/03/2023
|
|
0255565065
|
|
NAGAMANI K
|
CANARA BANK(508532)
|
|
117
|
Nagayalanka
|
AP-06-035-012-007/050209
(SANGAMESWARAM)
|
0206035000NRG23150220233446677
|
16/02/2023
|
Mahalakshmi
|
0206035WL283711
|
Mahalakshmi
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
29/03/2023
|
|
0255565064
|
|
MAHALAKSHMI K
|
CANARA BANK(508532)
|
|
118
|
Nagayalanka
|
AP-06-035-012-007/050209
(SANGAMESWARAM)
|
0206035000NRG23150220233446676
|
16/02/2023
|
Nagaraju
|
0206035WL283711
|
Nagaraju
|
00078
|
CNRB0013352
|
1594
|
1594
|
Processed
|
29/03/2023
|
|
0255565067
|
|
NAGARAJU KOKKILIGADDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45824
|
45824
|
|
|
|
|
|
|
|
|
119
|
Nagayalanka
|
AP-06-035-003-002/020120
(V.P.PALEM)
|
0206035000NRG23150220233450696
|
16/02/2023
|
Dinesh Babu
|
0206035WL283959
|
Dinesh Babu
|
00176
|
IDIB000N176
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565122
|
|
MR KOMMUKURI DINESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
120
|
Nagayalanka
|
AP-06-035-002-002/010320
(NANGEGEDDAA)
|
0206035000NRG23140220233434319
|
16/02/2023
|
Ashok baabu
|
0206035WL282992
|
Ashok baabu
|
00415
|
SBIN0000811
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564965
|
|
MR ASHOK BABU MOLLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nagayalanka
|
AP-06-035-014-008/020351
(GANAPESWARAM)
|
0206035000NRG23150220233450310
|
16/02/2023
|
Lakshmikumari
|
0206035WL283942
|
Lakshmikumari
|
00415
|
SBIN0000811
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564964
|
|
MRS NIDUDHAVOLU LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
122
|
Nagayalanka
|
AP-06-035-002-002/010251
(NANGEGEDDAA)
|
0206035000NRG23140220233434316
|
16/02/2023
|
Lakshmi
|
0206035WL282992
|
Lakshmi
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564954
|
|
KOTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Nagayalanka
|
AP-06-035-002-002/010320
(NANGEGEDDAA)
|
0206035000NRG23140220233434320
|
16/02/2023
|
Bebi
|
0206035WL282992
|
Bebi
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564955
|
|
MRS BABY MULLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nagayalanka
|
AP-06-035-002-002/010342
(NANGEGEDDAA)
|
0206035000NRG23140220233434321
|
16/02/2023
|
Malleswararao
|
0206035WL282992
|
Malleswararao
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564956
|
|
Mr MOLLA MALLESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
125
|
Nagayalanka
|
AP-06-035-002-002/010342
(NANGEGEDDAA)
|
0206035000NRG23140220233434322
|
16/02/2023
|
Swarupa
|
0206035WL282992
|
Swarupa
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564963
|
|
MOLLA SWARUPARANI
|
CANARA BANK(508532)
|
|
126
|
Nagayalanka
|
AP-06-035-002-002/010544
(NANGEGEDDAA)
|
0206035000NRG23140220233434331
|
16/02/2023
|
Malleswaramma
|
0206035WL282992
|
Malleswaramma
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564957
|
|
KONETI MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Nagayalanka
|
AP-06-035-002-002/010614
(NANGEGEDDAA)
|
0206035000NRG23140220233434332
|
16/02/2023
|
Nagamalleswararao
|
0206035WL282992
|
Nagamalleswararao
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564961
|
|
PALNATI NAGAMALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Nagayalanka
|
AP-06-035-002-002/010663
(NANGEGEDDAA)
|
0206035000NRG23140220233434336
|
16/02/2023
|
swati
|
0206035WL282992
|
swati
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564962
|
|
PALNATI SWATHI
|
CANARA BANK(508532)
|
|
129
|
Nagayalanka
|
AP-06-035-002-002/010679
(NANGEGEDDAA)
|
0206035000NRG23140220233434338
|
16/02/2023
|
kishore
|
0206035WL282992
|
kishore
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564960
|
|
KISHORE TANANKI
|
CANARA BANK(508532)
|
|
130
|
Nagayalanka
|
AP-06-035-002-002/10753
(NANGEGEDDAA)
|
0206035000NRG23140220233434347
|
16/02/2023
|
kandula venkateswara rao
|
0206035WL282992
|
kandula venkateswara rao
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565107
|
|
MR VENKATESWARA RAO KANDULA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nagayalanka
|
AP-06-035-002-002/10755
(NANGEGEDDAA)
|
0206035000NRG23140220233434348
|
16/02/2023
|
ammula naresh
|
0206035WL282992
|
ammula naresh
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564967
|
|
AMMULA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Nagayalanka
|
AP-06-035-003-002/020053
(V.P.PALEM)
|
0206035000NRG23150220233450693
|
16/02/2023
|
Chanti
|
0206035WL283959
|
Chanti
|
00415
|
SBIN0013229
|
1216
|
1216
|
Processed
|
29/03/2023
|
|
0255565104
|
|
ESRANEYELU MEESALA
|
CANARA BANK(508532)
|
|
133
|
Nagayalanka
|
AP-06-035-003-002/020248
(V.P.PALEM)
|
0206035000NRG23150220233450705
|
16/02/2023
|
Sukanya
|
0206035WL283959
|
Sukanya
|
00415
|
SBIN0013229
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564959
|
|
MRS SUKANYA PENUMUDI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nagayalanka
|
AP-06-035-003-002/020356
(V.P.PALEM)
|
0206035000NRG23150220233450707
|
16/02/2023
|
Venkateswararao
|
0206035WL283959
|
Venkateswararao
|
00415
|
SBIN0013229
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564966
|
|
Mr KANAGALA VENKATESWRA RAO
|
INDIAN BANK(607105)
|
|
135
|
Nagayalanka
|
AP-06-035-012-007/020431
(SANGAMESWARAM)
|
0206035000NRG23150220233449932
|
16/02/2023
|
Satyannara yana
|
0206035WL283910
|
Satyannara yana
|
00415
|
SBIN0013229
|
1063
|
1063
|
Processed
|
29/03/2023
|
|
0255565082
|
|
MR NAIDU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nagayalanka
|
AP-06-035-012-007/050146
(SANGAMESWARAM)
|
0206035000NRG23150220233446667
|
16/02/2023
|
Baalaraaju
|
0206035WL283711
|
Baalaraaju
|
00415
|
SBIN0013229
|
1594
|
1594
|
Processed
|
29/03/2023
|
|
0255564971
|
|
MR BALA RAJU KOLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nagayalanka
|
AP-06-035-012-007/050168
(SANGAMESWARAM)
|
0206035000NRG23150220233446669
|
16/02/2023
|
Raamachandraraavu
|
0206035WL283711
|
Raamachandraraavu
|
00415
|
SBIN0013229
|
1594
|
1594
|
Processed
|
29/03/2023
|
|
0255564958
|
|
MR RAMA CHANDRA RAO KOLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nagayalanka
|
AP-06-035-012-007/050197
(SANGAMESWARAM)
|
0206035000NRG23150220233446672
|
16/02/2023
|
Sangamayya
|
0206035WL283711
|
Sangamayya
|
00415
|
SBIN0013229
|
1594
|
1594
|
Rejected
|
29/03/2023
|
|
0255565108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Nagayalanka
|
AP-06-035-012-007/050197
(SANGAMESWARAM)
|
0206035000NRG23150220233446673
|
16/02/2023
|
Vanaja
|
0206035WL283711
|
Vanaja
|
00415
|
SBIN0013229
|
1594
|
1594
|
Processed
|
29/03/2023
|
|
0255565071
|
|
VANAJA NADAKUDITI
|
CANARA BANK(508532)
|
|
140
|
Nagayalanka
|
AP-06-035-012-007/50300
(SANGAMESWARAM)
|
0206035000NRG23150220233449941
|
16/02/2023
|
Venkateswararao
|
0206035WL283910
|
Venkateswararao
|
00415
|
SBIN0013229
|
1063
|
1063
|
Processed
|
29/03/2023
|
|
0255565070
|
|
KOLA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
141
|
Nagayalanka
|
AP-06-035-013-007/060049
(NALI)
|
0206035000NRG23160220233455074
|
16/02/2023
|
Somayya
|
0206035WL284398
|
Somayya
|
00415
|
SBIN0013229
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565109
|
|
MR SOMAYYA CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nagayalanka
|
AP-06-035-013-007/060358
(NALI)
|
0206035000NRG23160220233455082
|
16/02/2023
|
Venkatakrishnarao
|
0206035WL284398
|
Venkatakrishnarao
|
00415
|
SBIN0013229
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255564970
|
|
VISWANADHAPALLI VENKATA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nagayalanka
|
AP-06-035-015-008/040024
(SORLAGONDI)
|
0206035000NRG23150220233450948
|
16/02/2023
|
Baaskararaavu
|
0206035WL283968
|
Baaskararaavu
|
00415
|
SBIN0013229
|
900
|
900
|
Processed
|
29/03/2023
|
|
0255565106
|
|
KALLATI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nagayalanka
|
AP-06-035-015-008/040041
(SORLAGONDI)
|
0206035000NRG23150220233450953
|
16/02/2023
|
Aruna
|
0206035WL283968
|
Aruna
|
00415
|
SBIN0013229
|
900
|
900
|
Processed
|
29/03/2023
|
|
0255565110
|
|
MRS ARUNA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nagayalanka
|
AP-06-035-015-008/040041
(SORLAGONDI)
|
0206035000NRG23150220233450952
|
16/02/2023
|
Naagaraaju
|
0206035WL283968
|
Naagaraaju
|
00415
|
SBIN0013229
|
900
|
900
|
Processed
|
29/03/2023
|
|
0255564969
|
|
KOKKILIGADDA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nagayalanka
|
AP-06-035-015-008/040083
(SORLAGONDI)
|
0206035000NRG23150220233450956
|
16/02/2023
|
Baaburaavu
|
0206035WL283968
|
Baaburaavu
|
00415
|
SBIN0013229
|
900
|
900
|
Processed
|
29/03/2023
|
|
0255564968
|
|
MR BABU RAO ODUGU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nagayalanka
|
AP-06-035-020-011/010227
(EDURUMONDI)
|
0206035000NRG23150220233451038
|
16/02/2023
|
Lakshmanaraavu
|
0206035WL283974
|
Lakshmanaraavu
|
00415
|
SBIN0013229
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255565105
|
|
MR SAIKAM LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34098
|
34098
|
|
|
|
|
|
|
|
|
148
|
Nagayalanka
|
AP-06-035-003-002/020034
(V.P.PALEM)
|
0206035000NRG23150220233450692
|
16/02/2023
|
Naagamani
|
0206035WL283959
|
Naagamani
|
00415
|
SBIN0021131
|
1216
|
1216
|
Processed
|
29/03/2023
|
|
0255565080
|
|
MRS KANAGALA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nagayalanka
|
AP-06-035-003-002/020034
(V.P.PALEM)
|
0206035000NRG23150220233450691
|
16/02/2023
|
Saibaabu
|
0206035WL283959
|
Saibaabu
|
00415
|
SBIN0021131
|
1216
|
1216
|
Processed
|
29/03/2023
|
|
0255565083
|
|
MR KANAGALA SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nagayalanka
|
AP-06-035-003-002/020076
(V.P.PALEM)
|
0206035000NRG23150220233450694
|
16/02/2023
|
Sarojini
|
0206035WL283959
|
Sarojini
|
00415
|
SBIN0021131
|
1216
|
1216
|
Processed
|
29/03/2023
|
|
0255565078
|
|
MRS KARUMURI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nagayalanka
|
AP-06-035-003-002/020144
(V.P.PALEM)
|
0206035000NRG23150220233450698
|
16/02/2023
|
raajamma
|
0206035WL283959
|
raajamma
|
00415
|
SBIN0021131
|
1216
|
1216
|
Processed
|
29/03/2023
|
|
0255565079
|
|
MRS KANAGALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nagayalanka
|
AP-06-035-012-007/050208
(SANGAMESWARAM)
|
0206035000NRG23150220233449939
|
16/02/2023
|
Edukondalu
|
0206035WL283910
|
Edukondalu
|
00415
|
SBIN0021131
|
1063
|
1063
|
Processed
|
29/03/2023
|
|
0255565075
|
|
MR EDUKONDALU KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nagayalanka
|
AP-06-035-014-008/030058
(GANAPESWARAM)
|
0206035000NRG23150220233449763
|
16/02/2023
|
Raaghavamma
|
0206035WL283892
|
Raaghavamma
|
00415
|
SBIN0021131
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255565072
|
|
PARISE VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Nagayalanka
|
AP-06-035-014-008/030253
(GANAPESWARAM)
|
0206035000NRG23150220233450321
|
16/02/2023
|
Pothuraju
|
0206035WL283942
|
Pothuraju
|
00415
|
SBIN0021131
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565073
|
|
MR POTURAJU CHILLIMUNTA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nagayalanka
|
AP-06-035-015-008/040061
(SORLAGONDI)
|
0206035000NRG23150220233450954
|
16/02/2023
|
Naageswararaavu
|
0206035WL283968
|
Naageswararaavu
|
00415
|
SBIN0021131
|
900
|
900
|
Processed
|
29/03/2023
|
|
0255565084
|
|
NAGESWARARAO VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
156
|
Nagayalanka
|
AP-06-035-020-011/010055
(EDURUMONDI)
|
0206035000NRG23150220233451045
|
16/02/2023
|
Lakshmi
|
0206035WL283978
|
Lakshmi
|
00415
|
SBIN0021131
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255565076
|
|
MRS LAKSHMI VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nagayalanka
|
AP-06-035-020-011/010055
(EDURUMONDI)
|
0206035000NRG23150220233451044
|
16/02/2023
|
Paapaaraavu
|
0206035WL283978
|
Paapaaraavu
|
00415
|
SBIN0021131
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255565074
|
|
MR PAPA RAO VISWANADAHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nagayalanka
|
AP-06-035-020-011/010227
(EDURUMONDI)
|
0206035000NRG23150220233451039
|
16/02/2023
|
Kanakadurga
|
0206035WL283974
|
Kanakadurga
|
00415
|
SBIN0021131
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255565077
|
|
MRS KANAKA DURGA SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nagayalanka
|
AP-06-035-020-011/010427
(EDURUMONDI)
|
0206035000NRG23150220233451042
|
16/02/2023
|
Nagamalleswari
|
0206035WL283976
|
Nagamalleswari
|
00415
|
SBIN0021131
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255565081
|
|
Mrs NAGAMALLESWARI NAGIDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15996
|
15996
|
|
|
|
|
|
|
|
|
160
|
Nagayalanka
|
AP-06-035-002-002/010084
(NANGEGEDDAA)
|
0206035000NRG23140220233434311
|
16/02/2023
|
Meshe
|
0206035WL282992
|
Meshe
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565118
|
|
KUMBA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
161
|
Nagayalanka
|
AP-06-035-002-002/010102
(NANGEGEDDAA)
|
0206035000NRG23140220233434313
|
16/02/2023
|
Pothuraaju
|
0206035WL282992
|
Pothuraaju
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564942
|
|
MOLLA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Nagayalanka
|
AP-06-035-002-002/010263
(NANGEGEDDAA)
|
0206035000NRG23140220233434317
|
16/02/2023
|
Pushpavati
|
0206035WL282992
|
Pushpavati
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565119
|
|
BEJAVADA PUSHPAVATHI
|
CANARA BANK(508532)
|
|
163
|
Nagayalanka
|
AP-06-035-002-002/010320
(NANGEGEDDAA)
|
0206035000NRG23140220233434318
|
16/02/2023
|
Nageswararao
|
0206035WL282992
|
Nageswararao
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565121
|
|
MOLLA NAGESWARARAO
|
CANARA BANK(508532)
|
|
164
|
Nagayalanka
|
AP-06-035-002-002/010357
(NANGEGEDDAA)
|
0206035000NRG23140220233434325
|
16/02/2023
|
Prasad
|
0206035WL282992
|
Prasad
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564938
|
|
PRASAD MOLLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nagayalanka
|
AP-06-035-002-002/010540
(NANGEGEDDAA)
|
0206035000NRG23140220233434327
|
16/02/2023
|
Veera Raghavulu
|
0206035WL282992
|
Veera Raghavulu
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564941
|
|
KONETI VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Nagayalanka
|
AP-06-035-002-002/010540
(NANGEGEDDAA)
|
0206035000NRG23140220233434328
|
16/02/2023
|
Venkateswaramma
|
0206035WL282992
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255565117
|
|
KONETI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Nagayalanka
|
AP-06-035-002-002/010541
(NANGEGEDDAA)
|
0206035000NRG23140220233434330
|
16/02/2023
|
Nagendramma
|
0206035WL282992
|
Nagendramma
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564940
|
|
KONETI NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Nagayalanka
|
AP-06-035-002-002/010541
(NANGEGEDDAA)
|
0206035000NRG23140220233434329
|
16/02/2023
|
Srinu
|
0206035WL282992
|
Srinu
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564929
|
|
KONETI SRINU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Nagayalanka
|
AP-06-035-002-002/010662
(NANGEGEDDAA)
|
0206035000NRG23140220233434335
|
16/02/2023
|
aMkamaraavu
|
0206035WL282992
|
aMkamaraavu
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564951
|
|
Mr Uppalapati Ankammarao
|
INDIAN BANK(607105)
|
|
170
|
Nagayalanka
|
AP-06-035-002-002/010662
(NANGEGEDDAA)
|
0206035000NRG23140220233434333
|
16/02/2023
|
baby
|
0206035WL282992
|
baby
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564931
|
|
UPPALAPATI BEBI
|
CANARA BANK(508532)
|
|
171
|
Nagayalanka
|
AP-06-035-002-002/010662
(NANGEGEDDAA)
|
0206035000NRG23140220233434334
|
16/02/2023
|
sitaaravamma
|
0206035WL282992
|
sitaaravamma
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564945
|
|
UPPALAPATI SITARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Nagayalanka
|
AP-06-035-002-002/010697
(NANGEGEDDAA)
|
0206035000NRG23140220233434341
|
16/02/2023
|
Sesharao
|
0206035WL282992
|
Sesharao
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564936
|
|
BAVIREDDY SESHARAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
Nagayalanka
|
AP-06-035-002-002/010704
(NANGEGEDDAA)
|
0206035000NRG23140220233434342
|
16/02/2023
|
Krishna
|
0206035WL282992
|
Krishna
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564927
|
|
UPPALAPATI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nagayalanka
|
AP-06-035-002-002/010705
(NANGEGEDDAA)
|
0206035000NRG23140220233434344
|
16/02/2023
|
Annapurna
|
0206035WL282992
|
Annapurna
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564949
|
|
Ms Komaragiri Annapurna
|
INDIAN BANK(607105)
|
|
175
|
Nagayalanka
|
AP-06-035-002-002/010705
(NANGEGEDDAA)
|
0206035000NRG23140220233434345
|
16/02/2023
|
Pothuraju
|
0206035WL282992
|
Pothuraju
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564953
|
|
KOMARAGIRI POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Nagayalanka
|
AP-06-035-002-002/10752
(NANGEGEDDAA)
|
0206035000NRG23140220233434346
|
16/02/2023
|
nakka lakshmi
|
0206035WL282992
|
nakka lakshmi
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564950
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nagayalanka
|
AP-06-035-002-002/10755
(NANGEGEDDAA)
|
0206035000NRG23140220233434349
|
16/02/2023
|
ammula jagadeswari
|
0206035WL282992
|
ammula jagadeswari
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564934
|
|
AMMULA JAGADEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Nagayalanka
|
AP-06-035-003-002/020027
(V.P.PALEM)
|
0206035000NRG23150220233450690
|
16/02/2023
|
Suneeta
|
0206035WL283959
|
Suneeta
|
00468
|
UBIN0803766
|
1216
|
1216
|
Processed
|
29/03/2023
|
|
0255565114
|
|
KANAGALA SUNITA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nagayalanka
|
AP-06-035-003-002/020120
(V.P.PALEM)
|
0206035000NRG23150220233450695
|
16/02/2023
|
Maartamma
|
0206035WL283959
|
Maartamma
|
00468
|
UBIN0803766
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564937
|
|
KommukuriMartamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
Nagayalanka
|
AP-06-035-003-002/020143
(V.P.PALEM)
|
0206035000NRG23150220233450697
|
16/02/2023
|
alivelu
|
0206035WL283959
|
alivelu
|
00468
|
UBIN0803766
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564939
|
|
TANANKI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nagayalanka
|
AP-06-035-003-002/020145
(V.P.PALEM)
|
0206035000NRG23150220233450700
|
16/02/2023
|
mariyamma
|
0206035WL283959
|
mariyamma
|
00468
|
UBIN0803766
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565116
|
|
TANANKI MARIAMMA
|
CANARA BANK(508532)
|
|
182
|
Nagayalanka
|
AP-06-035-003-002/020145
(V.P.PALEM)
|
0206035000NRG23150220233450699
|
16/02/2023
|
Paandu
|
0206035WL283959
|
Paandu
|
00468
|
UBIN0803766
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564944
|
|
TANANKI PANDU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nagayalanka
|
AP-06-035-003-002/020157
(V.P.PALEM)
|
0206035000NRG23150220233450701
|
16/02/2023
|
Jayaraavu
|
0206035WL283959
|
Jayaraavu
|
00468
|
UBIN0803766
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564930
|
|
TANANKI JAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nagayalanka
|
AP-06-035-003-002/020158
(V.P.PALEM)
|
0206035000NRG23150220233450702
|
16/02/2023
|
Vedaamtaraavu
|
0206035WL283959
|
Vedaamtaraavu
|
00468
|
UBIN0803766
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564943
|
|
PULIVARTI VEDANTARAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nagayalanka
|
AP-06-035-003-002/020201
(V.P.PALEM)
|
0206035000NRG23150220233450703
|
16/02/2023
|
Sarojani
|
0206035WL283959
|
Sarojani
|
00468
|
UBIN0803766
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564933
|
|
DASI SAROJANI
|
CANARA BANK(508532)
|
|
186
|
Nagayalanka
|
AP-06-035-003-002/020355
(V.P.PALEM)
|
0206035000NRG23150220233450706
|
16/02/2023
|
Amala
|
0206035WL283959
|
Amala
|
00468
|
UBIN0803766
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565115
|
|
MISS AMALA PENUMUDI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nagayalanka
|
AP-06-035-003-002/020356
(V.P.PALEM)
|
0206035000NRG23150220233450708
|
16/02/2023
|
Sumalatha
|
0206035WL283959
|
Sumalatha
|
00468
|
UBIN0803766
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255564946
|
|
KANAGALA SUMALATA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nagayalanka
|
AP-06-035-012-007/50265
(SANGAMESWARAM)
|
0206035000NRG23150220233446678
|
16/02/2023
|
Nagababu
|
0206035WL283711
|
Nagababu
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
0255564935
|
|
KOLA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nagayalanka
|
AP-06-035-013-007/060392
(NALI)
|
0206035000NRG23160220233455084
|
16/02/2023
|
Nancharayya
|
0206035WL284398
|
Nancharayya
|
00468
|
UBIN0803766
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255565120
|
|
VISWANADHAPALLI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nagayalanka
|
AP-06-035-013-007/060462
(NALI)
|
0206035000NRG23160220233455089
|
16/02/2023
|
Sathish Babu
|
0206035WL284398
|
Sathish Babu
|
00468
|
UBIN0803766
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255564948
|
|
MR SATISH CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nagayalanka
|
AP-06-035-013-007/060468
(NALI)
|
0206035000NRG23160220233455091
|
16/02/2023
|
Spurgeon Raju
|
0206035WL284398
|
Spurgeon Raju
|
00468
|
UBIN0803766
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255564928
|
|
VISWANADHAPALLI SPARJANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nagayalanka
|
AP-06-035-013-007/060469
(NALI)
|
0206035000NRG23160220233455093
|
16/02/2023
|
Jhansi
|
0206035WL284398
|
Jhansi
|
00468
|
UBIN0803766
|
960
|
960
|
Processed
|
29/03/2023
|
|
0255564932
|
|
SAIKAM JHANSI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nagayalanka
|
AP-06-035-014-008/020016
(GANAPESWARAM)
|
0206035000NRG23150220233449654
|
16/02/2023
|
Sandeep Kumar
|
0206035WL283885
|
Sandeep Kumar
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255564947
|
|
BARMA SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nagayalanka
|
AP-06-035-014-008/020421
(GANAPESWARAM)
|
0206035000NRG23150220233450313
|
16/02/2023
|
Jyothsna
|
0206035WL283942
|
Jyothsna
|
00468
|
UBIN0803766
|
1459
|
1459
|
Processed
|
29/03/2023
|
|
0255565112
|
|
JONNA JYOTHSNA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nagayalanka
|
AP-06-035-014-008/030058
(GANAPESWARAM)
|
0206035000NRG23150220233449762
|
16/02/2023
|
Raamachandraraavu
|
0206035WL283892
|
Raamachandraraavu
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255564926
|
|
PARISI RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Nagayalanka
|
AP-06-035-020-011/010452
(EDURUMONDI)
|
0206035000NRG23150220233450544
|
16/02/2023
|
NAGAJYOTHI
|
0206035WL283953
|
NAGAJYOTHI
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255565111
|
|
KANNA NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nagayalanka
|
AP-06-035-020-011/010452
(EDURUMONDI)
|
0206035000NRG23150220233450543
|
16/02/2023
|
nagaraju
|
0206035WL283953
|
nagaraju
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255564952
|
|
KANNA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nagayalanka
|
AP-06-035-020-011/030061
(EDURUMONDI)
|
0206035000NRG23150220233451012
|
16/02/2023
|
sivaleela
|
0206035WL283972
|
sivaleela
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0255565113
|
|
NAMBURI SIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54716
|
54716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268648
|
268648
|
|
|
|
|
|
|
|