Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206014_150722APB_FTO_136624
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 Vissannapet AP-06-014-001-001/020042
() 		0206014000NRG23120720222492954 15/07/2022 Krishna 0206014WL0078257 Krishna 00078 CNRB0013345 257 257 Processed 28/07/2022 3376577019 KRISHNA KOPPERA CANARA BANK(508532)
2 Vissannapet AP-06-014-003-003/010572
() 		0206014000NRG23120720222499054 15/07/2022 Venkatravamma 0206014WL0078760 Venkatravamma 00078 CNRB0013345 252 252 Processed 28/07/2022 3376577247 GARIKAPATI VEKATRAVAMMA CANARA BANK(508532)
3 Vissannapet AP-06-014-004-004/010782
() 		0206014000NRG23120720222492963 15/07/2022 sathish 0206014WL0078258 sathish 00078 CNRB0013345 514 514 Processed 28/07/2022 3376577056 MR VASANTHA RAO BANDELA STATE BANK OF INDIA(508548)
4 Vissannapet AP-06-014-004-004/050106
() 		0206014000NRG23120720222493105 15/07/2022 Samsonu 0206014WL0078261 Samsonu 00078 CNRB0013345 771 771 Processed 28/07/2022 3376577057 KOLETI SAMSONU SAPTAGIRI GRAMEENA BANK(607053)
5 Vissannapet AP-06-014-007-007/020091
() 		0206014000NRG23090720222476034 15/07/2022 Pavani 0206014WL0076178 Pavani 00078 CNRB0013345 1176 1176 Processed 28/07/2022 3376577090 MRS PAVANI TANANKI STATE BANK OF INDIA(508548)
6 Vissannapet AP-06-014-007-007/020117
() 		0206014000NRG23100720222478179 15/07/2022 Mariyamma 0206014WL0076679 Mariyamma 00078 CNRB0013345 1119 1119 Processed 28/07/2022 3376577035 MARIYAMMA KOMMU CANARA BANK(508532)
7 Vissannapet AP-06-014-007-007/020668
() 		0206014000NRG23100720222478203 15/07/2022 Meerabi 0206014WL0076680 Meerabi 00078 CNRB0013345 1146 1146 Processed 28/07/2022 3376577024 SHAIK MEERA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vissannapet AP-06-014-008-007/030060
() 		0206014000NRG23120720222500305 15/07/2022 Chenna Rao 0206014WL0078925 Chenna Rao 00078 CNRB0013345 255 255 Processed 28/07/2022 3376577214 CHENNARAO VADITYA CANARA BANK(508532)
9 Vissannapet AP-06-014-008-007/030060
() 		0206014000NRG23120720222500306 15/07/2022 Gowramma 0206014WL0078925 Gowramma 00078 CNRB0013345 255 255 Processed 28/07/2022 3376577215 GOWRI VADITHYA CANARA BANK(508532)
10 Vissannapet AP-06-014-008-007/030062
() 		0206014000NRG23120720222500150 15/07/2022 Hobi 0206014WL0078923 Hobi 00078 CNRB0013345 255 255 Processed 28/07/2022 3376577029 VADITHYA HOBE CANARA BANK(508532)
11 Vissannapet AP-06-014-008-007/030119
() 		0206014000NRG23120720222500310 15/07/2022 Mariyamma 0206014WL0078927 Mariyamma 00078 CNRB0013345 257 257 Processed 28/07/2022 3376577034 MARIYAMMA PALLA CANARA BANK(508532)
12 Vissannapet AP-06-014-009-008/020146
() 		0206014000NRG23090720222476480 15/07/2022 Venkateswara Rao 0206014WL0076272 Venkateswara Rao 00078 CNRB0013345 226 226 Rejected 17/08/2022 N0722017F382F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Vissannapet AP-06-014-010-009/010365
() 		0206014000NRG23120720222497938 15/07/2022 Murali 0206014WL0078628 Murali 00078 CNRB0013345 255 255 Processed 28/07/2022 3376577017 MURALI PULAPAKA CANARA BANK(508532)
14 Vissannapet AP-06-014-010-009/013502
() 		0206014000NRG23120720222497959 15/07/2022 MANGAYAMMA 0206014WL0078635 MANGAYAMMA 00078 CNRB0013345 255 255 Processed 28/07/2022 3376577218 MANGAYAMMA MESAPAM CANARA BANK(508532)
SubTotal 6993 6993
15 Vissannapet AP-06-014-003-003/010381
() 		0206014000NRG23120720222499090 15/07/2022 Danayya 0206014WL0078772 Danayya 00078 CNRB0013356 252 252 Processed 28/07/2022 3376577219 DANAIAH PAGUTLA CANARA BANK(508532)
16 Vissannapet AP-06-014-003-003/010434
() 		0206014000NRG23110720222489312 15/07/2022 Raghavulu 0206014WL0077769 Raghavulu 00078 CNRB0013356 237 237 Processed 28/07/2022 3376577228 TALLURI RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vissannapet AP-06-014-003-003/020024
() 		0206014000NRG23110720222489318 15/07/2022 Nagaraju 0206014WL0077769 Nagaraju 00078 CNRB0013356 237 237 Processed 28/07/2022 3376577230 MR THELLURI NAGARAJU STATE BANK OF INDIA(508548)
18 Vissannapet AP-06-014-003-003/020026
() 		0206014000NRG23110720222489322 15/07/2022 Yesu 0206014WL0077769 Yesu 00078 CNRB0013356 237 237 Processed 28/07/2022 3376577229 YESU TELLURI CANARA BANK(508532)
19 Vissannapet AP-06-014-005-005/020030
() 		0206014000NRG23120720222500096 15/07/2022 Satyanarayana 0206014WL0078916 Satyanarayana 00078 CNRB0013356 255 255 Processed 28/07/2022 3376577220 SATYANARAYANA BOLLIPOGU CANARA BANK(508532)
20 Vissannapet AP-06-014-006-006/010239
() 		0206014000NRG23120720222500141 15/07/2022 Krishna 0206014WL0078918 Krishna 00078 CNRB0013356 255 255 Processed 28/07/2022 3376577213 KRISHNA DHARAVATHU CANARA BANK(508532)
21 Vissannapet AP-06-014-006-006/010585
() 		0206014000NRG23120720222500144 15/07/2022 Srinivasa Rao 0206014WL0078919 Srinivasa Rao 00078 CNRB0013356 255 255 Processed 28/07/2022 3376577216 SRINIVASA RAO VEMULA CANARA BANK(508532)
22 Vissannapet AP-06-014-006-006/010986
() 		0206014000NRG23120720222500142 15/07/2022 Bhaskara Rao 0206014WL0078918 Bhaskara Rao 00078 CNRB0013356 255 255 Processed 28/07/2022 3376577212 BHASKARA RAO DHARAVATHU CANARA BANK(508532)
23 Vissannapet AP-06-014-007-007/020455
() 		0206014000NRG23090720222475789 15/07/2022 Durgamma 0206014WL0076154 Durgamma 00078 CNRB0013356 1186 1186 Processed 28/07/2022 3376577271 KATARI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vissannapet AP-06-014-007-007/020483
() 		0206014000NRG23090720222475790 15/07/2022 Venkatamma 0206014WL0076154 Venkatamma 00078 CNRB0013356 1186 1186 Processed 28/07/2022 3376577322 VENKAMMA KATURU CANARA BANK(508532)
SubTotal 4355 4355
25 Vissannapet AP-06-014-007-007/010017
() 		0206014000NRG23100720222478194 15/07/2022 Venkamma 0206014WL0076680 Venkamma 00078 CNRB0013743 1146 1146 Processed 28/07/2022 3376577249 KATARI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vissannapet AP-06-014-007-007/010211
() 		0206014000NRG23100720222478198 15/07/2022 Baji Saheb 0206014WL0076680 Baji Saheb 00078 CNRB0013743 1146 1146 Processed 28/07/2022 3376577027 BAJI SHAHEB SHAIK CANARA BANK(508532)
27 Vissannapet AP-06-014-007-007/010220
() 		0206014000NRG23090720222475727 15/07/2022 Savitri 0206014WL0076149 Savitri 00078 CNRB0013743 1174 1174 Processed 28/07/2022 3376576953 SAVITRI KANTE CANARA BANK(508532)
28 Vissannapet AP-06-014-007-007/010225
() 		0206014000NRG23090720222475728 15/07/2022 Parvati 0206014WL0076149 Parvati 00078 CNRB0013743 1174 1174 Processed 28/07/2022 3376577337 PAMARTHI PARAVATHI CANARA BANK(508532)
29 Vissannapet AP-06-014-007-007/010226
() 		0206014000NRG23090720222475729 15/07/2022 Saraswati 0206014WL0076149 Saraswati 00078 CNRB0013743 1174 1174 Processed 28/07/2022 3376577327 TIRUNAGARI SWARASWATHI CANARA BANK(508532)
30 Vissannapet AP-06-014-007-007/010239
() 		0206014000NRG23090720222476014 15/07/2022 Kumari 0206014WL0076178 Kumari 00078 CNRB0013743 1176 1176 Processed 28/07/2022 3376576949 THANANKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vissannapet AP-06-014-007-007/010239
() 		0206014000NRG23090720222476015 15/07/2022 Pullayya 0206014WL0076178 Pullayya 00078 CNRB0013743 1176 1176 Processed 28/07/2022 3376577000 THANANKI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vissannapet AP-06-014-007-007/010261
() 		0206014000NRG23090720222475731 15/07/2022 Savitri 0206014WL0076149 Savitri 00078 CNRB0013743 1174 1174 Processed 28/07/2022 3376577328 VEERAVENKU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vissannapet AP-06-014-007-007/010292
() 		0206014000NRG23090720222476016 15/07/2022 YEMELIYA 0206014WL0076178 YEMELIYA 00078 CNRB0013743 1176 1176 Processed 28/07/2022 3376576937 TANANKI VEMELIYA CANARA BANK(508532)
34 Vissannapet AP-06-014-007-007/010306
() 		0206014000NRG23100720222478167 15/07/2022 Prasanthi 0206014WL0076679 Prasanthi 00078 CNRB0013743 1164 1164 Processed 28/07/2022 3376577339 PRASANTI PINGULA UNION BANK OF INDIA(508500)
35 Vissannapet AP-06-014-007-007/010313
() 		0206014000NRG23120720222497759 15/07/2022 Gopalakrishna 0206014WL0078616 Gopalakrishna 00078 CNRB0013743 257 257 Processed 28/07/2022 3376577331 EADA GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vissannapet AP-06-014-007-007/010322
() 		0206014000NRG23100720222478199 15/07/2022 VENKATESWARAMMA 0206014WL0076680 VENKATESWARAMMA 00078 CNRB0013743 1146 1146 Processed 28/07/2022 3376577270 KATTARI VENKATESWARAMMA CANARA BANK(508532)
37 Vissannapet AP-06-014-007-007/010338
() 		0206014000NRG23120720222497760 15/07/2022 Harinath 0206014WL0078616 Harinath 00078 CNRB0013743 257 257 Processed 28/07/2022 3376577333 HARINATH PALAKOLLU CANARA BANK(508532)
38 Vissannapet AP-06-014-007-007/010339
() 		0206014000NRG23100720222478168 15/07/2022 Raju 0206014WL0076679 Raju 00078 CNRB0013743 671 671 Processed 28/07/2022 3376576956 GADE RAJU CANARA BANK(508532)
39 Vissannapet AP-06-014-007-007/010339
() 		0206014000NRG23100720222478169 15/07/2022 Rani 0206014WL0076679 Rani 00078 CNRB0013743 671 671 Processed 28/07/2022 3376576932 GADE RANI CANARA BANK(508532)
40 Vissannapet AP-06-014-007-007/010341
() 		0206014000NRG23120720222497761 15/07/2022 CHITTEMMA 0206014WL0078616 CHITTEMMA 00078 CNRB0013743 257 257 Processed 28/07/2022 3376576998 PALAKOLU CHITTIMMA CANARA BANK(508532)
41 Vissannapet AP-06-014-007-007/010347
() 		0206014000NRG23120720222497762 15/07/2022 Venkata Styanarayana 0206014WL0078616 Venkata Styanarayana 00078 CNRB0013743 257 257 Processed 28/07/2022 3376577018 VENKATA SATYANARAYANA SOWREDDY CANARA BANK(508532)
42 Vissannapet AP-06-014-007-007/010347
() 		0206014000NRG23120720222497763 15/07/2022 Vijaya 0206014WL0078616 Vijaya 00078 CNRB0013743 257 257 Processed 28/07/2022 3376577341 SOWREDDY VIJAYA CANARA BANK(508532)
43 Vissannapet AP-06-014-007-007/010369
() 		0206014000NRG23090720222475732 15/07/2022 Krishnaveni 0206014WL0076149 Krishnaveni 00078 CNRB0013743 1174 1174 Processed 28/07/2022 3376577330 RAMANUJAPURAM KRISHNA VENI CANARA BANK(508532)
44 Vissannapet AP-06-014-007-007/010379
() 		0206014000NRG23090720222476017 15/07/2022 SAVITHRI 0206014WL0076178 SAVITHRI 00078 CNRB0013743 941 941 Processed 28/07/2022 3376576996 KAKANI SAVITHRI CANARA BANK(508532)
45 Vissannapet AP-06-014-007-007/010382
() 		0206014000NRG23090720222476019 15/07/2022 MANISHA 0206014WL0076178 MANISHA 00078 CNRB0013743 941 941 Processed 28/07/2022 3376576968 Godavarthi Manisha IDFC BANK LIMITED(608117)
46 Vissannapet AP-06-014-007-007/010382
() 		0206014000NRG23090720222476018 15/07/2022 NAGESWARA RAO 0206014WL0076178 NAGESWARA RAO 00078 CNRB0013743 1176 1176 Processed 28/07/2022 3376576961 GODAVARTHI NAGESWARA RAO CANARA BANK(508532)
47 Vissannapet AP-06-014-007-007/020016
() 		0206014000NRG23090720222476028 15/07/2022 Adilakshmi 0206014WL0076178 Adilakshmi 00078 CNRB0013743 1176 1176 Processed 28/07/2022 3376576962 Teneti Adilakshmi IDFC BANK LIMITED(608117)
48 Vissannapet AP-06-014-007-007/020021
() 		0206014000NRG23120720222497767 15/07/2022 Gattu 0206014WL0078616 Gattu 00078 CNRB0013743 257 257 Processed 28/07/2022 3376576997 Mr PAJJURI PENTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
49 Vissannapet AP-06-014-007-007/020053
() 		0206014000NRG23090720222476032 15/07/2022 Satyavathi 0206014WL0076178 Satyavathi 00078 CNRB0013743 1176 1176 Processed 28/07/2022 3376577295 TANANKI SATYAVATHI CANARA BANK(508532)
50 Vissannapet AP-06-014-007-007/020079
() 		0206014000NRG23100720222478172 15/07/2022 Sarvesu 0206014WL0076679 Sarvesu 00078 CNRB0013743 1164 1164 Processed 28/07/2022 3376577001 CHAPALAMADUGU SRINIVASARAO CANARA BANK(508532)
51 Vissannapet AP-06-014-007-007/020109
() 		0206014000NRG23100720222478175 15/07/2022 Kumari 0206014WL0076679 Kumari 00078 CNRB0013743 1119 1119 Processed 28/07/2022 3376576945 TANANKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vissannapet AP-06-014-007-007/020109
() 		0206014000NRG23100720222478174 15/07/2022 Ramarao 0206014WL0076679 Ramarao 00078 CNRB0013743 1164 1164 Processed 28/07/2022 3376576963 TANANKI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vissannapet AP-06-014-007-007/020111
() 		0206014000NRG23100720222478177 15/07/2022 Mariyamma 0206014WL0076679 Mariyamma 00078 CNRB0013743 1119 1119 Processed 28/07/2022 3376576933 ABBADASARI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vissannapet AP-06-014-007-007/020111
() 		0206014000NRG23100720222478176 15/07/2022 Surayya 0206014WL0076679 Surayya 00078 CNRB0013743 1119 1119 Processed 28/07/2022 3376577002 ABBADASARI SURAIAH CANARA BANK(508532)
55 Vissannapet AP-06-014-007-007/020117
() 		0206014000NRG23100720222478178 15/07/2022 Mareswara Rao 0206014WL0076679 Mareswara Rao 00078 CNRB0013743 1119 1119 Processed 28/07/2022 3376576957 MARESWARA RAO KOMMA CANARA BANK(508532)
56 Vissannapet AP-06-014-007-007/020124
() 		0206014000NRG23090720222476035 15/07/2022 Suresh 0206014WL0076178 Suresh 00078 CNRB0013743 1176 1176 Processed 28/07/2022 3376576960 TENETI SURESH CANARA BANK(508532)
57 Vissannapet AP-06-014-007-007/020230
() 		0206014000NRG23090720222475733 15/07/2022 Sirisha 0206014WL0076149 Sirisha 00078 CNRB0013743 1174 1174 Processed 28/07/2022 3376577326 PALAKOLLU SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Vissannapet AP-06-014-007-007/020242
() 		0206014000NRG23090720222475734 15/07/2022 Swarna Kumari 0206014WL0076149 Swarna Kumari 00078 CNRB0013743 1174 1174 Processed 28/07/2022 3376577325 PALLAGANI SWARANA KUMARI CANARA BANK(508532)
59 Vissannapet AP-06-014-007-007/020247
() 		0206014000NRG23090720222476036 15/07/2022 Venkateswara Rao 0206014WL0076178 Venkateswara Rao 00078 CNRB0013743 1176 1176 Processed 28/07/2022 3376577329 VENKATESWARA RAO GODA CANARA BANK(508532)
60 Vissannapet AP-06-014-007-007/020431
() 		0206014000NRG23090720222475787 15/07/2022 Venkayya 0206014WL0076154 Venkayya 00078 CNRB0013743 1186 1186 Processed 28/07/2022 3376577334 KATARI VENKAIAH CANARA BANK(508532)
61 Vissannapet AP-06-014-007-007/020434
() 		0206014000NRG23090720222475788 15/07/2022 Chukkamma 0206014WL0076154 Chukkamma 00078 CNRB0013743 1186 1186 Processed 28/07/2022 3376577284 NAKKA SUKKAMMA CANARA BANK(508532)
62 Vissannapet AP-06-014-007-007/020508
() 		0206014000NRG23120720222497770 15/07/2022 Rama Chandra Reddy 0206014WL0078616 Rama Chandra Reddy 00078 CNRB0013743 257 257 Processed 28/07/2022 3376577316 DODDA RAMCHANDRAREDDY CANARA BANK(508532)
63 Vissannapet AP-06-014-007-007/020579
() 		0206014000NRG23090720222475791 15/07/2022 Venkateswara Rao 0206014WL0076154 Venkateswara Rao 00078 CNRB0013743 1186 1186 Processed 28/07/2022 3376577332 UMMADI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Vissannapet AP-06-014-007-007/020598
() 		0206014000NRG23100720222478181 15/07/2022 Venkateswara Rao 0206014WL0076679 Venkateswara Rao 00078 CNRB0013743 671 671 Processed 28/07/2022 3376577342 NAKKA VENKATESWARAO CANARA BANK(508532)
65 Vissannapet AP-06-014-007-007/020608
() 		0206014000NRG23100720222478182 15/07/2022 Venkata Narsamma 0206014WL0076679 Venkata Narsamma 00078 CNRB0013743 671 671 Processed 28/07/2022 3376576942 KATARI VENKATANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Vissannapet AP-06-014-007-007/020644
() 		0206014000NRG23100720222478183 15/07/2022 Nagamalleswaramma 0206014WL0076679 Nagamalleswaramma 00078 CNRB0013743 671 671 Processed 28/07/2022 3376576943 SANKU NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Vissannapet AP-06-014-007-007/020651
() 		0206014000NRG23100720222478185 15/07/2022 Kumari 0206014WL0076679 Kumari 00078 CNRB0013743 671 671 Processed 28/07/2022 3376576941 KUMARI NAKKA CANARA BANK(508532)
68 Vissannapet AP-06-014-007-007/020659
() 		0206014000NRG23100720222478188 15/07/2022 Chukkamma 0206014WL0076679 Chukkamma 00078 CNRB0013743 671 671 Processed 28/07/2022 3376577340 NAKKA SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vissannapet AP-06-014-007-007/020836
() 		0206014000NRG23090720222476040 15/07/2022 Balaswamy 0206014WL0076178 Balaswamy 00078 CNRB0013743 1176 1176 Processed 28/07/2022 3376576936 MALLADI BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Vissannapet AP-06-014-007-007/020836
() 		0206014000NRG23090720222476041 15/07/2022 Mariyamma 0206014WL0076178 Mariyamma 00078 CNRB0013743 1176 1176 Processed 28/07/2022 3376576935 MALLADI MARIYAMMA CANARA BANK(508532)
71 Vissannapet AP-06-014-007-007/020838
() 		0206014000NRG23090720222476042 15/07/2022 Lakshmi Kanthamma 0206014WL0076178 Lakshmi Kanthamma 00078 CNRB0013743 1176 1176 Processed 28/07/2022 3376576938 GODAVARTHI LAKSHMIKANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vissannapet AP-06-014-007-007/020845
() 		0206014000NRG23090720222476045 15/07/2022 Krishna 0206014WL0076178 Krishna 00078 CNRB0013743 1176 1176 Processed 28/07/2022 3376576967 GORIVARTHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Vissannapet AP-06-014-007-007/020849
() 		0206014000NRG23090720222476047 15/07/2022 Lakshmayya 0206014WL0076178 Lakshmayya 00078 CNRB0013743 1176 1176 Processed 28/07/2022 3376576966 Parsa Lakshmaiah IDFC BANK LIMITED(608117)
74 Vissannapet AP-06-014-007-007/020850
() 		0206014000NRG23090720222476049 15/07/2022 Mariyamma 0206014WL0076178 Mariyamma 00078 CNRB0013743 1176 1176 Processed 28/07/2022 3376576950 MARIYAMMA PARASA CANARA BANK(508532)
75 Vissannapet AP-06-014-007-007/020850
() 		0206014000NRG23090720222476048 15/07/2022 Venkateswara Rao 0206014WL0076178 Venkateswara Rao 00078 CNRB0013743 1176 1176 Processed 28/07/2022 3376576964 VENKATESWARA RAO PARASA CANARA BANK(508532)
76 Vissannapet AP-06-014-007-007/020900
() 		0206014000NRG23120720222497773 15/07/2022 Tirupatayya 0206014WL0078616 Tirupatayya 00078 CNRB0013743 257 257 Processed 28/07/2022 3376577312 MALLADI TIRUPATAIAH CANARA BANK(508532)
77 Vissannapet AP-06-014-007-007/020921
() 		0206014000NRG23120720222497775 15/07/2022 Anasurya 0206014WL0078616 Anasurya 00078 CNRB0013743 257 257 Processed 28/07/2022 3376576934 PAMARTHI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Vissannapet AP-06-014-007-007/020921
() 		0206014000NRG23120720222497774 15/07/2022 Somayya 0206014WL0078616 Somayya 00078 CNRB0013743 257 257 Processed 28/07/2022 3376576965 PAMARTHI SOMAIAH CANARA BANK(508532)
79 Vissannapet AP-06-014-007-007/020940
() 		0206014000NRG23100720222478189 15/07/2022 Raghavulu 0206014WL0076679 Raghavulu 00078 CNRB0013743 1119 1119 Processed 28/07/2022 3376576999 RAGHAVULU TENETI CANARA BANK(508532)
80 Vissannapet AP-06-014-007-007/020940
() 		0206014000NRG23100720222478190 15/07/2022 Samrajyam 0206014WL0076679 Samrajyam 00078 CNRB0013743 1119 1119 Processed 28/07/2022 3376577343 TENETI SAMBRAJYAM CANARA BANK(508532)
81 Vissannapet AP-06-014-007-007/020983
() 		0206014000NRG23090720222475792 15/07/2022 Lakshmi 0206014WL0076154 Lakshmi 00078 CNRB0013743 1186 1186 Processed 28/07/2022 3376577302 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Vissannapet AP-06-014-009-008/010255
() 		0206014000NRG23120720222499739 15/07/2022 Ramana 0206014WL0078855 Ramana 00078 CNRB0013743 257 257 Processed 28/07/2022 3376577253 OBILLANENI RAMANA CANARA BANK(508532)
83 Vissannapet AP-06-014-009-008/030246
() 		0206014000NRG23150720222513328 15/07/2022 KHASIM 0206014WL0080485 KHASIM 00078 CNRB0013743 257 257 Processed 28/07/2022 3376577237 Mr Shaik Khasim INDIAN BANK(607105)
SubTotal 53909 53909
84 Vissannapet AP-06-014-002-002/010015
() 		0206014000NRG23110720222488955 15/07/2022 Jayamma 0206014WL0077751 Jayamma 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577242 Ms Gollamandala Jayamma INDIAN BANK(607105)
85 Vissannapet AP-06-014-002-002/010015
() 		0206014000NRG23110720222488954 15/07/2022 Mohanrao 0206014WL0077751 Mohanrao 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577241 Mr GOLLAMANDALA MOHAN RAO INDIAN BANK(607105)
86 Vissannapet AP-06-014-002-002/010020
() 		0206014000NRG23110720222488956 15/07/2022 Venkatesh 0206014WL0077751 Venkatesh 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577274 Mr PAGUTLA VENKATESH INDIAN BANK(607105)
87 Vissannapet AP-06-014-002-002/010026
() 		0206014000NRG23110720222488957 15/07/2022 srilakshmi 0206014WL0077751 srilakshmi 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577299 Mrs MODUGU SRILAKSHMI INDIAN BANK(607105)
88 Vissannapet AP-06-014-002-002/010029
() 		0206014000NRG23110720222488958 15/07/2022 Mariyamma 0206014WL0077751 Mariyamma 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577265 Mrs GADDALA MARIYAMMA INDIAN BANK(607105)
89 Vissannapet AP-06-014-002-002/010031
() 		0206014000NRG23110720222488959 15/07/2022 Maremma 0206014WL0077751 Maremma 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577324 Mrs Kadamanchi Maremma INDIAN BANK(607105)
90 Vissannapet AP-06-014-002-002/010036
() 		0206014000NRG23110720222488960 15/07/2022 Mariyamma 0206014WL0077751 Mariyamma 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577323 Mrs CHALLAPALLI MARIYAMMA INDIAN BANK(607105)
91 Vissannapet AP-06-014-002-002/010038
() 		0206014000NRG23110720222488962 15/07/2022 Havasavani 0206014WL0077751 Havasavani 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577262 Smt CHILI HAMSAVENI INDIAN BANK(607105)
92 Vissannapet AP-06-014-002-002/010038
() 		0206014000NRG23110720222488961 15/07/2022 Subbarao 0206014WL0077751 Subbarao 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577263 Mr CHEELI SUBBARAO INDIAN BANK(607105)
93 Vissannapet AP-06-014-002-002/010043
() 		0206014000NRG23110720222488963 15/07/2022 Suresh 0206014WL0077751 Suresh 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577245 Mr BANKA SURESH INDIAN BANK(607105)
94 Vissannapet AP-06-014-002-002/010048
() 		0206014000NRG23110720222488964 15/07/2022 Syamala 0206014WL0077751 Syamala 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577300 PAGUTLA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Vissannapet AP-06-014-002-002/010049
() 		0206014000NRG23110720222488965 15/07/2022 Rani 0206014WL0077751 Rani 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577243 Mrs NANDIPAMU RANI INDIAN BANK(607105)
96 Vissannapet AP-06-014-002-002/010051
() 		0206014000NRG23110720222488966 15/07/2022 Dhanamma 0206014WL0077751 Dhanamma 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577244 Mrs EDARA DHANAMMA INDIAN BANK(607105)
97 Vissannapet AP-06-014-002-002/010056
() 		0206014000NRG23110720222488967 15/07/2022 Vijaya Kumari 0206014WL0077751 Vijaya Kumari 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577266 Mrs EDARA VIJAYA KUMARI INDIAN BANK(607105)
98 Vissannapet AP-06-014-002-002/010058
() 		0206014000NRG23110720222488968 15/07/2022 Sarojini 0206014WL0077751 Sarojini 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577287 SRIPATI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Vissannapet AP-06-014-002-002/010062
() 		0206014000NRG23110720222488970 15/07/2022 Satyavati 0206014WL0077751 Satyavati 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577297 Mrs MESUPAM SATYAVATHI INDIAN BANK(607105)
100 Vissannapet AP-06-014-002-002/010062
() 		0206014000NRG23110720222488969 15/07/2022 Vijayarao 0206014WL0077751 Vijayarao 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577296 Mr MESUPAM VIJAYA RAO INDIAN BANK(607105)
101 Vissannapet AP-06-014-002-002/010080
() 		0206014000NRG23110720222488971 15/07/2022 Saradha 0206014WL0077751 Saradha 00176 IDIB000C051 257 257 Processed 28/07/2022 3376576919 Mrs EADARA SARADA INDIAN BANK(607105)
102 Vissannapet AP-06-014-002-002/010084
() 		0206014000NRG23110720222488972 15/07/2022 Swami 0206014WL0077751 Swami 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577301 PARASA SWAMY INDIAN BANK(607105)
103 Vissannapet AP-06-014-002-002/010094
() 		0206014000NRG23110720222488973 15/07/2022 Susila 0206014WL0077751 Susila 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577303 Mrs MODUGU SUSEELA INDIAN BANK(607105)
104 Vissannapet AP-06-014-002-002/010096
() 		0206014000NRG23110720222488975 15/07/2022 Lakshmi 0206014WL0077751 Lakshmi 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577306 CHALLAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Vissannapet AP-06-014-002-002/010096
() 		0206014000NRG23110720222488974 15/07/2022 Srinivasarao 0206014WL0077751 Srinivasarao 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577309 CHALLAPALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 Vissannapet AP-06-014-002-002/010435
() 		0206014000NRG23110720222488977 15/07/2022 Balaswami 0206014WL0077751 Balaswami 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577304 Mr CHEELI BALA SWAMY INDIAN BANK(607105)
107 Vissannapet AP-06-014-002-002/010435
() 		0206014000NRG23110720222488978 15/07/2022 Danamma 0206014WL0077751 Danamma 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577308 Mrs CHEELI DHANAMMA INDIAN BANK(607105)
108 Vissannapet AP-06-014-002-002/010436
() 		0206014000NRG23110720222488979 15/07/2022 Suseela 0206014WL0077751 Suseela 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577261 Smt PARASA SUSHEELA INDIAN BANK(607105)
109 Vissannapet AP-06-014-002-002/010466
() 		0206014000NRG23110720222488980 15/07/2022 Karuna 0206014WL0077751 Karuna 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577298 Mr M KARUNA INDIAN BANK(607105)
110 Vissannapet AP-06-014-002-002/010493
() 		0206014000NRG23110720222488981 15/07/2022 Lavanya 0206014WL0077751 Lavanya 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577288 Mrs SADU LAVANYA INDIAN BANK(607105)
111 Vissannapet AP-06-014-002-002/010496
() 		0206014000NRG23110720222488982 15/07/2022 Kotamma 0206014WL0077751 Kotamma 00176 IDIB000C051 257 257 Processed 28/07/2022 3376576918 Smt EEDARA KOTASMMA INDIAN BANK(607105)
112 Vissannapet AP-06-014-002-002/010507
() 		0206014000NRG23110720222488983 15/07/2022 punnamma 0206014WL0077751 punnamma 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577267 Mrs BANKA PUNNAMMA INDIAN BANK(607105)
113 Vissannapet AP-06-014-002-002/010516
() 		0206014000NRG23110720222488985 15/07/2022 ruthu 0206014WL0077751 ruthu 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577111 Mrs CHALLAPALLI ROOTU INDIAN BANK(607105)
114 Vissannapet AP-06-014-002-002/010584
() 		0206014000NRG23110720222488986 15/07/2022 Ashok 0206014WL0077751 Ashok 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577113 Mr EEDARA ASHOK INDIAN BANK(607105)
115 Vissannapet AP-06-014-002-002/010647
() 		0206014000NRG23110720222488988 15/07/2022 Roja 0206014WL0077751 Roja 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577281 Mrs PARASA ROJA INDIAN BANK(607105)
116 Vissannapet AP-06-014-002-002/010649
() 		0206014000NRG23110720222488989 15/07/2022 Lakshmi 0206014WL0077751 Lakshmi 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577282 Mrs PAGUTLA LAKSHMI INDIAN BANK(607105)
117 Vissannapet AP-06-014-002-002/010659
() 		0206014000NRG23110720222488990 15/07/2022 Ramadevi 0206014WL0077751 Ramadevi 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577307 Mrs BANKA RAMADEVI INDIAN BANK(607105)
118 Vissannapet AP-06-014-002-002/010664
() 		0206014000NRG23110720222488992 15/07/2022 LAKSHMI 0206014WL0077751 LAKSHMI 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577286 Mrs CHEJARLA LAKSHMI INDIAN BANK(607105)
119 Vissannapet AP-06-014-002-002/010664
() 		0206014000NRG23110720222488991 15/07/2022 NAGARAJU 0206014WL0077751 NAGARAJU 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577285 CHEJARLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Vissannapet AP-06-014-002-002/010665
() 		0206014000NRG23110720222488993 15/07/2022 LAKSHMI 0206014WL0077751 LAKSHMI 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577318 Mrs THADIKAMALLA LAKSHMI INDIAN BANK(607105)
121 Vissannapet AP-06-014-002-002/010666
() 		0206014000NRG23110720222488994 15/07/2022 INDRA 0206014WL0077751 INDRA 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577305 Mrs DEVARAPALLI INDRA INDIAN BANK(607105)
122 Vissannapet AP-06-014-002-002/010694
() 		0206014000NRG23110720222488997 15/07/2022 Mariyamma 0206014WL0077751 Mariyamma 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577268 Mrs MONURI MARIYAMMA INDIAN BANK(607105)
123 Vissannapet AP-06-014-002-002/010694
() 		0206014000NRG23110720222488996 15/07/2022 Venkateswara Rao 0206014WL0077751 Venkateswara Rao 00176 IDIB000C051 257 257 Processed 28/07/2022 3376577269 Mr MONURI VENKATESWARARAO INDIAN BANK(607105)
124 Vissannapet AP-06-014-002-002/030109
() 		0206014000NRG23110720222488999 15/07/2022 Jayamma 0206014WL0077751 Jayamma 00176 IDIB000C051 257 257 Processed 28/07/2022 3376576940 MODUGU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Vissannapet AP-06-014-003-003/040105
() 		0206014000NRG23120720222499035 15/07/2022 Venkata Sarojini 0206014WL0078744 Venkata Sarojini 00176 IDIB000C051 252 252 Processed 28/07/2022 3376577248 NARAGANI VENKATA SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
126 Vissannapet AP-06-014-003-003/040105
() 		0206014000NRG23120720222499034 15/07/2022 Venkateswara Rao 0206014WL0078744 Venkateswara Rao 00176 IDIB000C051 252 252 Processed 28/07/2022 3376577264 NARAGANI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11041 11041
127 Vissannapet AP-06-014-009-008/010019
() 		0206014000NRG23090720222476451 15/07/2022 Kanakadurga 0206014WL0076270 Kanakadurga 00176 IDIB000V053 251 251 Processed 28/07/2022 3376577008 NIMMAKURI KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Vissannapet AP-06-014-009-008/010078
() 		0206014000NRG23120720222499757 15/07/2022 Chenna Rao 0206014WL0078867 Chenna Rao 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577108 Mr LAKKANNABOYANA CHENNA RAO INDIAN BANK(607105)
129 Vissannapet AP-06-014-009-008/010165
() 		0206014000NRG23120720222499760 15/07/2022 Anjaneyulu 0206014WL0078870 Anjaneyulu 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577120 Mr LAKKANABOYINA ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
130 Vissannapet AP-06-014-009-008/010166
() 		0206014000NRG23120720222499751 15/07/2022 Rammohan Rao 0206014WL0078863 Rammohan Rao 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577007 Mr NILAPALA MANIKANTA INDIAN BANK(607105)
131 Vissannapet AP-06-014-009-008/010196
() 		0206014000NRG23090720222476452 15/07/2022 Naga Punnamma 0206014WL0076270 Naga Punnamma 00176 IDIB000V053 251 251 Processed 28/07/2022 3376577311 Mr GALAM NAGAPUNNAMMA INDIAN BANK(607105)
132 Vissannapet AP-06-014-009-008/010211
() 		0206014000NRG23120720222499412 15/07/2022 Durga 0206014WL0078837 Durga 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577259 Mrs LAKKNABOINA DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
133 Vissannapet AP-06-014-009-008/010211
() 		0206014000NRG23120720222499411 15/07/2022 Madhava Rao 0206014WL0078837 Madhava Rao 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577258 Mr LAKKANABOINA MADHAVA RAO INDIAN BANK(607105)
134 Vissannapet AP-06-014-009-008/010332
() 		0206014000NRG23120720222499755 15/07/2022 Sarveswara rao 0206014WL0078865 Sarveswara rao 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577257 Mr Vaka Sarveswarao SARVESWARA RAO INDIAN BANK(607105)
135 Vissannapet AP-06-014-009-008/010336
() 		0206014000NRG23120720222499746 15/07/2022 Gopalaswami 0206014WL0078859 Gopalaswami 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577260 Mr GUNTRU GOPALASWAMY INDIAN BANK(607105)
136 Vissannapet AP-06-014-009-008/010376
() 		0206014000NRG23120720222499573 15/07/2022 Nagamani 0206014WL0078845 Nagamani 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577256 Mrs LAKKANABOINA NAGA MANI INDIAN BANK(607105)
137 Vissannapet AP-06-014-009-008/010379
() 		0206014000NRG23120720222499767 15/07/2022 eswari 0206014WL0078874 eswari 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577272 Mrs Manchana Eswari INDIAN BANK(607105)
138 Vissannapet AP-06-014-009-008/010379
() 		0206014000NRG23120720222499766 15/07/2022 sudhakara rao 0206014WL0078874 sudhakara rao 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577233 Mr Manchana Sudhakararao INDIAN BANK(607105)
139 Vissannapet AP-06-014-009-008/010459
() 		0206014000NRG23120720222499569 15/07/2022 NAGENDRAMMA 0206014WL0078842 NAGENDRAMMA 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577005 CHINNI NAGENDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
140 Vissannapet AP-06-014-009-008/020008
() 		0206014000NRG23090720222476469 15/07/2022 Sarojini 0206014WL0076272 Sarojini 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577276 NAKKA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vissannapet AP-06-014-009-008/020020
() 		0206014000NRG23090720222476470 15/07/2022 Kumari 0206014WL0076272 Kumari 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577107 MRS KOKKERAGADDA KUMARI STATE BANK OF INDIA(508548)
142 Vissannapet AP-06-014-009-008/020040
() 		0206014000NRG23090720222476471 15/07/2022 Sasirekha 0206014WL0076272 Sasirekha 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577277 Mrs KONDRU SASIREKHA INDIAN BANK(607105)
143 Vissannapet AP-06-014-009-008/020051
() 		0206014000NRG23090720222476472 15/07/2022 Pari Sudam 0206014WL0076272 Pari Sudam 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577109 Mrs Podeti Parisuddham PARISUDDAM INDIAN BANK(607105)
144 Vissannapet AP-06-014-009-008/020051
() 		0206014000NRG23090720222476473 15/07/2022 Ramulu 0206014WL0076272 Ramulu 00176 IDIB000V053 226 226 Processed 28/07/2022 3376576947 MR PODETI RAMULU STATE BANK OF INDIA(508548)
145 Vissannapet AP-06-014-009-008/020077
() 		0206014000NRG23090720222476474 15/07/2022 Uma 0206014WL0076272 Uma 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577275 Mrs KOKKERAGADDA UMA INDIAN BANK(607105)
146 Vissannapet AP-06-014-009-008/020109
() 		0206014000NRG23090720222476476 15/07/2022 Malleswara Rao 0206014WL0076272 Malleswara Rao 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577280 Mr MUNGA MALLESWARARAO INDIAN BANK(607105)
147 Vissannapet AP-06-014-009-008/020109
() 		0206014000NRG23090720222476477 15/07/2022 Mariyamma 0206014WL0076272 Mariyamma 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577278 Mrs MUNGA MARIYAMMA INDIAN BANK(607105)
148 Vissannapet AP-06-014-009-008/020126
() 		0206014000NRG23090720222476478 15/07/2022 Buchchibabu 0206014WL0076272 Buchchibabu 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577114 MUNGA BUCHI BABU UNION BANK OF INDIA(508500)
149 Vissannapet AP-06-014-009-008/020126
() 		0206014000NRG23090720222476479 15/07/2022 Sonia 0206014WL0076272 Sonia 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577106 Mrs MUNGA SONIYA INDIAN BANK(607105)
150 Vissannapet AP-06-014-009-008/020149
() 		0206014000NRG23090720222476482 15/07/2022 Rama Rao 0206014WL0076272 Rama Rao 00176 IDIB000V053 226 226 Processed 28/07/2022 3376576954 Mr MEDA RAMARAO INDIAN BANK(607105)
151 Vissannapet AP-06-014-009-008/020151
() 		0206014000NRG23090720222476484 15/07/2022 Nageswa Rao 0206014WL0076272 Nageswa Rao 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577321 MIRIYALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Vissannapet AP-06-014-009-008/020157
() 		0206014000NRG23090720222476485 15/07/2022 Venkata Ramana 0206014WL0076272 Venkata Ramana 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577293 Mrs TURAKA VENKATARAMANA INDIAN BANK(607105)
153 Vissannapet AP-06-014-009-008/020166
() 		0206014000NRG23090720222476486 15/07/2022 Krishna 0206014WL0076272 Krishna 00176 IDIB000V053 226 226 Processed 28/07/2022 3376576939 Mr TURAKAA KRISHNA INDIAN BANK(607105)
154 Vissannapet AP-06-014-009-008/020166
() 		0206014000NRG23090720222476487 15/07/2022 Nagaratnam 0206014WL0076272 Nagaratnam 00176 IDIB000V053 226 226 Processed 28/07/2022 3376576948 Mrs TURAKA NAGARATNAM INDIAN BANK(607105)
155 Vissannapet AP-06-014-009-008/020197
() 		0206014000NRG23090720222476489 15/07/2022 Bayamma 0206014WL0076272 Bayamma 00176 IDIB000V053 226 226 Processed 28/07/2022 3376576944 MRS PODETI BAYAMMA STATE BANK OF INDIA(508548)
156 Vissannapet AP-06-014-009-008/020205
() 		0206014000NRG23090720222476453 15/07/2022 Sitaravamma 0206014WL0076270 Sitaravamma 00176 IDIB000V053 251 251 Processed 28/07/2022 3376577292 Mrs PALLAM SITARAVAMMA INDIAN BANK(607105)
157 Vissannapet AP-06-014-009-008/020214
() 		0206014000NRG23090720222476490 15/07/2022 Venkateswara Rao 0206014WL0076272 Venkateswara Rao 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577320 Mr PENKE VENKATESWARAO INDIAN BANK(607105)
158 Vissannapet AP-06-014-009-008/020285
() 		0206014000NRG23090720222476491 15/07/2022 Venkateswara Rao 0206014WL0076272 Venkateswara Rao 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577291 Mr Turaka Venkateshwarrao INDIAN BANK(607105)
159 Vissannapet AP-06-014-009-008/020286
() 		0206014000NRG23120720222499193 15/07/2022 Perayya 0206014WL0078784 Perayya 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577110 Mr MEDA PERAIAH INDIAN BANK(607105)
160 Vissannapet AP-06-014-009-008/020286
() 		0206014000NRG23120720222499194 15/07/2022 Saramma 0206014WL0078784 Saramma 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577004 Mrs MEDA SARAMMA INDIAN BANK(607105)
161 Vissannapet AP-06-014-009-008/020314
() 		0206014000NRG23090720222476492 15/07/2022 Veera Swamy 0206014WL0076272 Veera Swamy 00176 IDIB000V053 226 226 Processed 28/07/2022 3376576955 Mr TURAKA VEERASWAMY INDIAN BANK(607105)
162 Vissannapet AP-06-014-009-008/020354
() 		0206014000NRG23120720222499758 15/07/2022 Prabhavathi 0206014WL0078868 Prabhavathi 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577104 Mrs MIRIYALA PRABHAVATI INDIAN BANK(607105)
163 Vissannapet AP-06-014-009-008/020365
() 		0206014000NRG23090720222476493 15/07/2022 Kumari 0206014WL0076272 Kumari 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577115 Mrs SALI KUMARI INDIAN BANK(607105)
164 Vissannapet AP-06-014-009-008/020367
() 		0206014000NRG23090720222476494 15/07/2022 Srinamma 0206014WL0076272 Srinamma 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577317 MRS MIRIYALA SREENAMMA STATE BANK OF INDIA(508548)
165 Vissannapet AP-06-014-009-008/020372
() 		0206014000NRG23090720222476495 15/07/2022 Marmeramma 0206014WL0076272 Marmeramma 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577319 Mrs PENKE MARESWARI INDIAN BANK(607105)
166 Vissannapet AP-06-014-009-008/020378
() 		0206014000NRG23090720222476496 15/07/2022 Ramulamma 0206014WL0076272 Ramulamma 00176 IDIB000V053 226 226 Processed 28/07/2022 3376577294 Mrs TURAKA RAMULAMMA INDIAN BANK(607105)
167 Vissannapet AP-06-014-009-008/020412
() 		0206014000NRG23090720222476455 15/07/2022 DIVYA 0206014WL0076270 DIVYA 00176 IDIB000V053 251 251 Processed 28/07/2022 3376577105 MEDA DIVYA CANARA BANK(508532)
168 Vissannapet AP-06-014-009-008/030105
() 		0206014000NRG23090720222476457 15/07/2022 AAKASH 0206014WL0076270 AAKASH 00176 IDIB000V053 251 251 Processed 28/07/2022 3376577006 Mr KOKKERAGADDA AAKASH INDIAN BANK(607105)
169 Vissannapet AP-06-014-009-008/030172
() 		0206014000NRG23120720222499160 15/07/2022 Jaheerudheen 0206014WL0078779 Jaheerudheen 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577289 SHAIK JAHEERUDDIN UNION BANK OF INDIA(508500)
170 Vissannapet AP-06-014-009-008/030172
() 		0206014000NRG23120720222499159 15/07/2022 Saidha Bhee 0206014WL0078779 Saidha Bhee 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577290 Mrs Shaik Saidha Bee SAIDHABI INDIAN BANK(607105)
171 Vissannapet AP-06-014-009-008/030197
() 		0206014000NRG23120720222499415 15/07/2022 Moulali 0206014WL0078840 Moulali 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577255 Mr Shaik Moulali INDIAN BANK(607105)
172 Vissannapet AP-06-014-009-008/030221
() 		0206014000NRG23090720222476458 15/07/2022 VIDYA RANI 0206014WL0076270 VIDYA RANI 00176 IDIB000V053 251 251 Processed 28/07/2022 3376577112 Mrs KOLETI VIDYA RANI INDIAN BANK(607105)
173 Vissannapet AP-06-014-009-008/040028
() 		0206014000NRG23090720222476460 15/07/2022 Sumalatha 0206014WL0076270 Sumalatha 00176 IDIB000V053 251 251 Processed 28/07/2022 3376577313 Mrs GADDALA SUMALATHA INDIAN BANK(607105)
174 Vissannapet AP-06-014-009-008/040166
() 		0206014000NRG23090720222476464 15/07/2022 Rajesh 0206014WL0076270 Rajesh 00176 IDIB000V053 251 251 Processed 28/07/2022 3376577246 Mr Abbadasari Rajesh INDIAN BANK(607105)
175 Vissannapet AP-06-014-011-010/010305
() 		0206014000NRG23120720222499731 15/07/2022 Somayya 0206014WL0078851 Somayya 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577118 Mr VUYYURU SOMAYA INDIAN BANK(607105)
176 Vissannapet AP-06-014-011-010/010404
() 		0206014000NRG23120720222499749 15/07/2022 Subbulu 0206014WL0078861 Subbulu 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577344 DONELLI SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Vissannapet AP-06-014-011-010/010551
() 		0206014000NRG23120720222499576 15/07/2022 Nagendram 0206014WL0078847 Nagendram 00176 IDIB000V053 255 255 Rejected 17/08/2022 N0722017F38BA1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Vissannapet AP-06-014-011-010/010712
() 		0206014000NRG23120720222499735 15/07/2022 Anadarao 0206014WL0078853 Anadarao 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577119 Mr UYYURU ANANDARAO INDIAN BANK(607105)
179 Vissannapet AP-06-014-011-010/010712
() 		0206014000NRG23120720222499736 15/07/2022 Kanakadurga 0206014WL0078853 Kanakadurga 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577117 Mrs VUYYURU KANAKADURGA INDIAN BANK(607105)
180 Vissannapet AP-06-014-011-010/010861
() 		0206014000NRG23120720222499741 15/07/2022 Chinnari 0206014WL0078856 Chinnari 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577236 Mrs YARRA CHINNARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
181 Vissannapet AP-06-014-011-010/010861
() 		0206014000NRG23120720222499740 15/07/2022 Srinivasa rao 0206014WL0078856 Srinivasa rao 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577234 YARRA SRINU UNION BANK OF INDIA(508500)
182 Vissannapet AP-06-014-011-010/010886
() 		0206014000NRG23120720222499742 15/07/2022 Mallayyaswamy 0206014WL0078857 Mallayyaswamy 00176 IDIB000V053 257 257 Processed 28/07/2022 3376577235 JALASUTRAM MALLAIAH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Vissannapet AP-06-014-011-010/010886
() 		0206014000NRG23120720222499743 15/07/2022 Rangamma 0206014WL0078857 Rangamma 00176 IDIB000V053 257 257 Processed 28/07/2022 3376576951 JALASUTRAM RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13886 13886
184 Vissannapet AP-06-014-004-004/010493
() 		0206014000NRG23120720222493044 15/07/2022 KRISHNA KUMARI 0206014WL0078261 KRISHNA KUMARI 00176 IDIB0SGB001 771 771 Processed 28/07/2022 3376576988 MISS KRISHNA KUMARI BANKA STATE BANK OF INDIA(508548)
185 Vissannapet AP-06-014-004-004/050366
() 		0206014000NRG23120720222493165 15/07/2022 Pasanth kumar 0206014WL0078261 Pasanth kumar 00176 IDIB0SGB001 771 771 Processed 28/07/2022 3376576989 BALAVANTHAPU PRASANTH KUMAR SAPTAGIRI GRAMEENA BANK(607053)
186 Vissannapet AP-06-014-007-007/020651
() 		0206014000NRG23100720222478184 15/07/2022 Yedukondalu 0206014WL0076679 Yedukondalu 00176 IDIB0SGB001 671 671 Processed 28/07/2022 3376576958 NAKKA YEDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
187 Vissannapet AP-06-014-009-008/010377
() 		0206014000NRG23120720222499384 15/07/2022 Lakshmi 0206014WL0078828 Lakshmi 00176 IDIB0SGB001 257 257 Processed 28/07/2022 3376577254 JALIPARTHI VARA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
188 Vissannapet AP-06-014-009-008/010411
() 		0206014000NRG23120720222499315 15/07/2022 Venkateswara rao 0206014WL0078815 Venkateswara rao 00176 IDIB0SGB001 257 257 Processed 28/07/2022 3376577283 JALIPARTHI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2727 2727
189 Vissannapet AP-06-014-004-004/010496
() 		0206014000NRG23120720222493046 15/07/2022 Cantibabu 0206014WL0078261 Cantibabu 00415 SBIN0000889 771 771 Processed 28/07/2022 3376577188 BALAVANTHAPU CHANTI BABU STATE BANK OF INDIA(508548)
SubTotal 771 771
190 Vissannapet AP-06-014-009-008/040170
() 		0206014000NRG23090720222476466 15/07/2022 Nagaraju 0206014WL0076270 Nagaraju 00415 SBIN0000948 251 251 Processed 28/07/2022 3376577203 MR VISSAMPALLI NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 251 251
191 Vissannapet AP-06-014-001-001/020037
() 		0206014000NRG23120720222492953 15/07/2022 Venkata Siva Krishna 0206014WL0078256 Venkata Siva Krishna 00415 SBIN0005654 257 257 Processed 28/07/2022 3376577176 MR VEENKATA SIVA KRISHNA KOPPERA STATE BANK OF INDIA(508548)
192 Vissannapet AP-06-014-001-001/020071
() 		0206014000NRG23120720222497650 15/07/2022 Krishna Kumari 0206014WL0078598 Krishna Kumari 00415 SBIN0005654 257 257 Processed 28/07/2022 3376577179 MRS KOPPERA KRISHNA KUMARI STATE BANK OF INDIA(508548)
193 Vissannapet AP-06-014-001-001/020071
() 		0206014000NRG23120720222497651 15/07/2022 VENKATESWARAO 0206014WL0078598 VENKATESWARAO 00415 SBIN0005654 257 257 Processed 28/07/2022 3376577177 MR VENKATESSWARARAO KOPPERA STATE BANK OF INDIA(508548)
194 Vissannapet AP-06-014-001-001/040029
() 		0206014000NRG23120720222492999 15/07/2022 Narasimhulu 0206014WL0078259 Narasimhulu 00415 SBIN0005654 257 257 Processed 28/07/2022 3376577202 MR ANDRIYA PANDULA STATE BANK OF INDIA(508548)
195 Vissannapet AP-06-014-001-001/040029
() 		0206014000NRG23120720222493000 15/07/2022 Naresh Kumar 0206014WL0078259 Naresh Kumar 00415 SBIN0005654 257 257 Processed 28/07/2022 3376577089 MR NARESH KUMAR PANDULA STATE BANK OF INDIA(508548)
196 Vissannapet AP-06-014-001-001/040029
() 		0206014000NRG23120720222493001 15/07/2022 Satyavathi 0206014WL0078259 Satyavathi 00415 SBIN0005654 257 257 Processed 28/07/2022 3376577075 MRS SATYATHI PANDULA STATE BANK OF INDIA(508548)
197 Vissannapet AP-06-014-001-001/040052
() 		0206014000NRG23120720222492950 15/07/2022 Ramayamma 0206014WL0078254 Ramayamma 00415 SBIN0005654 257 257 Processed 28/07/2022 3376577020 MRS KAVITI RAMANAMMA STATE BANK OF INDIA(508548)
198 Vissannapet AP-06-014-001-001/040052
() 		0206014000NRG23120720222497654 15/07/2022 Ramayamma 0206014WL0078600 Ramayamma 00415 SBIN0005654 257 257 Processed 28/07/2022 3376577021 MRS KAVITI RAMANAMMA STATE BANK OF INDIA(508548)
199 Vissannapet AP-06-014-001-001/040052
() 		0206014000NRG23120720222497653 15/07/2022 Tirupati Rao 0206014WL0078600 Tirupati Rao 00415 SBIN0005654 257 257 Processed 28/07/2022 3376577167 MR TIRUPATHI RAO KAVATI STATE BANK OF INDIA(508548)
200 Vissannapet AP-06-014-001-001/040052
() 		0206014000NRG23120720222492949 15/07/2022 Tirupati Rao 0206014WL0078254 Tirupati Rao 00415 SBIN0005654 257 257 Processed 28/07/2022 3376577168 MR TIRUPATHI RAO KAVATI STATE BANK OF INDIA(508548)
201 Vissannapet AP-06-014-001-001/040070
() 		0206014000NRG23120720222492952 15/07/2022 Kasturi 0206014WL0078255 Kasturi 00415 SBIN0005654 257 257 Processed 28/07/2022 3376577180 MRS KASTURI KOTTE STATE BANK OF INDIA(508548)
202 Vissannapet AP-06-014-001-001/040070
() 		0206014000NRG23120720222492951 15/07/2022 Sanjeeva Rao 0206014WL0078255 Sanjeeva Rao 00415 SBIN0005654 257 257 Processed 28/07/2022 3376576921 KOTTE SANJEEVA RAO STATE BANK OF INDIA(508548)
203 Vissannapet AP-06-014-001-001/050047
() 		0206014000NRG23120720222497656 15/07/2022 Malati 0206014WL0078601 Malati 00415 SBIN0005654 257 257 Processed 28/07/2022 3376577170 ANIGALLA MALATHI SAPTAGIRI GRAMEENA BANK(607053)
204 Vissannapet AP-06-014-001-001/050047
() 		0206014000NRG23120720222497655 15/07/2022 Ramesh babu 0206014WL0078601 Ramesh babu 00415 SBIN0005654 257 257 Processed 28/07/2022 3376577171 MR RAMESH BABU ANIGALLA STATE BANK OF INDIA(508548)
205 Vissannapet AP-06-014-003-003/010086
() 		0206014000NRG23120720222499046 15/07/2022 Prakasam 0206014WL0078754 Prakasam 00415 SBIN0005654 252 252 Processed 28/07/2022 3376577159 MR PRAKASAM MODUGU STATE BANK OF INDIA(508548)
206 Vissannapet AP-06-014-003-003/010381
() 		0206014000NRG23120720222499091 15/07/2022 Satyavathi 0206014WL0078772 Satyavathi 00415 SBIN0005654 252 252 Processed 28/07/2022 3376577156 MRS SATYAVATHI PAGUTLA STATE BANK OF INDIA(508548)
207 Vissannapet AP-06-014-003-003/010434
() 		0206014000NRG23110720222489313 15/07/2022 Kumari 0206014WL0077769 Kumari 00415 SBIN0005654 237 237 Processed 28/07/2022 3376577240 TALLURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Vissannapet AP-06-014-003-003/010500
() 		0206014000NRG23110720222489315 15/07/2022 Jyothi 0206014WL0077769 Jyothi 00415 SBIN0005654 237 237 Processed 28/07/2022 3376576946 MRS THELLURI JYOTHI STATE BANK OF INDIA(508548)
209 Vissannapet AP-06-014-003-003/010500
() 		0206014000NRG23110720222489314 15/07/2022 Ravi 0206014WL0077769 Ravi 00415 SBIN0005654 237 237 Processed 28/07/2022 3376576952 THELLURI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Vissannapet AP-06-014-003-003/020021
() 		0206014000NRG23110720222489317 15/07/2022 Bhayamma 0206014WL0077769 Bhayamma 00415 SBIN0005654 237 237 Processed 28/07/2022 3376577175 TELLURI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Vissannapet AP-06-014-003-003/020021
() 		0206014000NRG23110720222489316 15/07/2022 Madhava Rao 0206014WL0077769 Madhava Rao 00415 SBIN0005654 237 237 Processed 28/07/2022 3376577183 TELLURI MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
212 Vissannapet AP-06-014-003-003/020024
() 		0206014000NRG23110720222489319 15/07/2022 Nagamani 0206014WL0077769 Nagamani 00415 SBIN0005654 237 237 Processed 28/07/2022 3376577238 NAGAMANI THELLURI CANARA BANK(508532)
213 Vissannapet AP-06-014-003-003/020025
() 		0206014000NRG23110720222489321 15/07/2022 Sarojini 0206014WL0077769 Sarojini 00415 SBIN0005654 237 237 Processed 28/07/2022 3376576994 THELLURI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Vissannapet AP-06-014-003-003/020088
() 		0206014000NRG23120720222499062 15/07/2022 Anil 0206014WL0078767 Anil 00415 SBIN0005654 252 252 Processed 28/07/2022 3376577157 DUBBAKU ANIL KUMAR UNION BANK OF INDIA(508500)
215 Vissannapet AP-06-014-003-003/020088
() 		0206014000NRG23120720222499063 15/07/2022 ANITHA 0206014WL0078767 ANITHA 00415 SBIN0005654 252 252 Processed 28/07/2022 3376577100 MRS DUBBAKU ANITHA STATE BANK OF INDIA(508548)
216 Vissannapet AP-06-014-003-003/020091
() 		0206014000NRG23120720222499057 15/07/2022 Lakshmi Kantha Rao 0206014WL0078763 Lakshmi Kantha Rao 00415 SBIN0005654 252 252 Processed 28/07/2022 3376576925 DUBBAKU LAKSHMIKANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 Vissannapet AP-06-014-003-003/020091
() 		0206014000NRG23120720222499058 15/07/2022 Mariyamma 0206014WL0078763 Mariyamma 00415 SBIN0005654 252 252 Processed 28/07/2022 3376577158 DUBBAKU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Vissannapet AP-06-014-003-003/020146
() 		0206014000NRG23110720222489325 15/07/2022 Missamma 0206014WL0077769 Missamma 00415 SBIN0005654 237 237 Processed 28/07/2022 3376577223 MRS MISSAMMA TELLURI STATE BANK OF INDIA(508548)
219 Vissannapet AP-06-014-003-003/020146
() 		0206014000NRG23110720222489324 15/07/2022 Prasad 0206014WL0077769 Prasad 00415 SBIN0005654 237 237 Processed 28/07/2022 3376577227 MR TELLURI PRASAD STATE BANK OF INDIA(508548)
220 Vissannapet AP-06-014-003-003/020367
() 		0206014000NRG23110720222489326 15/07/2022 Suneetha 0206014WL0077769 Suneetha 00415 SBIN0005654 237 237 Processed 28/07/2022 3376576959 MRS TELLURE SUNEETHA STATE BANK OF INDIA(508548)
221 Vissannapet AP-06-014-004-004/010471
() 		0206014000NRG23120720222493019 15/07/2022 Ramalakshmi 0206014WL0078261 Ramalakshmi 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577062 MRS MALLADI RAMALAKSHMI STATE BANK OF INDIA(508548)
222 Vissannapet AP-06-014-004-004/010471
() 		0206014000NRG23120720222493018 15/07/2022 Srinu 0206014WL0078261 Srinu 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577077 MR SRINU MALLADI STATE BANK OF INDIA(508548)
223 Vissannapet AP-06-014-004-004/010473
() 		0206014000NRG23120720222493021 15/07/2022 Jayamma 0206014WL0078261 Jayamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576990 MRS KARUMANCHI JAYAMMA STATE BANK OF INDIA(508548)
224 Vissannapet AP-06-014-004-004/010473
() 		0206014000NRG23120720222493020 15/07/2022 Kanakambram 0206014WL0078261 Kanakambram 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577123 KARUMANCHI KANAKAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 Vissannapet AP-06-014-004-004/010475
() 		0206014000NRG23120720222493022 15/07/2022 Kutumbarao 0206014WL0078261 Kutumbarao 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577078 MR KUTUMBA RAO KOLETI STATE BANK OF INDIA(508548)
226 Vissannapet AP-06-014-004-004/010475
() 		0206014000NRG23120720222493023 15/07/2022 Nagendramma 0206014WL0078261 Nagendramma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577091 MRS KOLETI NAGENDRAMMA STATE BANK OF INDIA(508548)
227 Vissannapet AP-06-014-004-004/010478
() 		0206014000NRG23120720222493024 15/07/2022 Jems 0206014WL0078261 Jems 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576992 MRS JAMSU KARUMANCHI STATE BANK OF INDIA(508548)
228 Vissannapet AP-06-014-004-004/010478
() 		0206014000NRG23120720222493025 15/07/2022 Sundaravamma 0206014WL0078261 Sundaravamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577205 MRS KARUMANCHI SUNDARAMMA STATE BANK OF INDIA(508548)
229 Vissannapet AP-06-014-004-004/010480
() 		0206014000NRG23120720222493026 15/07/2022 Suramma 0206014WL0078261 Suramma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577076 MRS SURAMMA KOLETI STATE BANK OF INDIA(508548)
230 Vissannapet AP-06-014-004-004/010481
() 		0206014000NRG23120720222493027 15/07/2022 Lakshmayya 0206014WL0078261 Lakshmayya 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577058 MRS LAKSHMAIAH BALAVANTHAPU STATE BANK OF INDIA(508548)
231 Vissannapet AP-06-014-004-004/010481
() 		0206014000NRG23120720222493028 15/07/2022 Setamma 0206014WL0078261 Setamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577063 MRS BALAVANTHAPU SEETHAMMA STATE BANK OF INDIA(508548)
232 Vissannapet AP-06-014-004-004/010482
() 		0206014000NRG23120720222493029 15/07/2022 Shesayya 0206014WL0078261 Shesayya 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577086 MR SESHAIAH KOTHAPALLI STATE BANK OF INDIA(508548)
233 Vissannapet AP-06-014-004-004/010482
() 		0206014000NRG23120720222493030 15/07/2022 Yasoda 0206014WL0078261 Yasoda 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577092 MRS YASODHA KOTTAPALLI STATE BANK OF INDIA(508548)
234 Vissannapet AP-06-014-004-004/010484
() 		0206014000NRG23120720222493032 15/07/2022 Muttamma 0206014WL0078261 Muttamma 00415 SBIN0005654 514 514 Processed 28/07/2022 3376576971 MISS MUTTAMMA KARUMANCHI STATE BANK OF INDIA(508548)
235 Vissannapet AP-06-014-004-004/010484
() 		0206014000NRG23120720222493031 15/07/2022 Sangitarao 0206014WL0078261 Sangitarao 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577145 MR SANGEETA RAO KARUMANCHI STATE BANK OF INDIA(508548)
236 Vissannapet AP-06-014-004-004/010487
() 		0206014000NRG23120720222493033 15/07/2022 Kantayya 0206014WL0078261 Kantayya 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577194 MR KANTAIAH TENETI STATE BANK OF INDIA(508548)
237 Vissannapet AP-06-014-004-004/010488
() 		0206014000NRG23120720222493035 15/07/2022 Helena 0206014WL0078261 Helena 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576972 NARAPOGU HELENAMMA SAPTAGIRI GRAMEENA BANK(607053)
238 Vissannapet AP-06-014-004-004/010488
() 		0206014000NRG23120720222493034 15/07/2022 Suderbabu 0206014WL0078261 Suderbabu 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577037 MR SUDHEERBABU NARAPOGU STATE BANK OF INDIA(508548)
239 Vissannapet AP-06-014-004-004/010489
() 		0206014000NRG23120720222493036 15/07/2022 Sulocana 0206014WL0078261 Sulocana 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576923 MONDITHOKA SULOCHANA STATE BANK OF INDIA(508548)
240 Vissannapet AP-06-014-004-004/010490
() 		0206014000NRG23120720222493037 15/07/2022 Mariyamma 0206014WL0078261 Mariyamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577080 MRS MARIYAMMA KOLETI STATE BANK OF INDIA(508548)
241 Vissannapet AP-06-014-004-004/010492
() 		0206014000NRG23120720222493038 15/07/2022 Ramayya 0206014WL0078261 Ramayya 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577050 MR RAMAIAH TENETI STATE BANK OF INDIA(508548)
242 Vissannapet AP-06-014-004-004/010492
() 		0206014000NRG23120720222493039 15/07/2022 Salomi 0206014WL0078261 Salomi 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577064 MRS TENETI SALOMI STATE BANK OF INDIA(508548)
243 Vissannapet AP-06-014-004-004/010493
() 		0206014000NRG23120720222493041 15/07/2022 Kotaiah 0206014WL0078261 Kotaiah 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577060 MR KOLETI KOTAIAH STATE BANK OF INDIA(508548)
244 Vissannapet AP-06-014-004-004/010493
() 		0206014000NRG23120720222493042 15/07/2022 Ravikumar 0206014WL0078261 Ravikumar 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577185 MR KOLETI RAVI KUMAR STATE BANK OF INDIA(508548)
245 Vissannapet AP-06-014-004-004/010493
() 		0206014000NRG23120720222493043 15/07/2022 Subhadra 0206014WL0078261 Subhadra 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577066 MRS KOLETI SUBHADRA STATE BANK OF INDIA(508548)
246 Vissannapet AP-06-014-004-004/010493
() 		0206014000NRG23120720222493040 15/07/2022 Vajramma 0206014WL0078261 Vajramma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576969 MRS KOLETI VAZRAMMA STATE BANK OF INDIA(508548)
247 Vissannapet AP-06-014-004-004/010495
() 		0206014000NRG23120720222493045 15/07/2022 Kutumbarao 0206014WL0078261 Kutumbarao 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577190 MR KUTUMBA RAO MONDITHOKA STATE BANK OF INDIA(508548)
248 Vissannapet AP-06-014-004-004/010496
() 		0206014000NRG23120720222493047 15/07/2022 Vijayarani 0206014WL0078261 Vijayarani 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577142 MRS VIJAYARANI BALAVANTHAPU STATE BANK OF INDIA(508548)
249 Vissannapet AP-06-014-004-004/010689
() 		0206014000NRG23120720222492955 15/07/2022 Venkateswarlu 0206014WL0078258 Venkateswarlu 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577026 MR GUNJI PEDDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
250 Vissannapet AP-06-014-004-004/010778
() 		0206014000NRG23120720222492956 15/07/2022 Isupadam 0206014WL0078258 Isupadam 00415 SBIN0005654 514 514 Processed 28/07/2022 3376576984 MR RAMAIAH BANDELA STATE BANK OF INDIA(508548)
251 Vissannapet AP-06-014-004-004/010778
() 		0206014000NRG23120720222492957 15/07/2022 Srugaram 0206014WL0078258 Srugaram 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577139 Bandela Srungaram IDFC BANK LIMITED(608117)
252 Vissannapet AP-06-014-004-004/010780
() 		0206014000NRG23120720222492960 15/07/2022 Pavankumar 0206014WL0078258 Pavankumar 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577199 MR PAVANKUMAR BANDELA STATE BANK OF INDIA(508548)
253 Vissannapet AP-06-014-004-004/010780
() 		0206014000NRG23120720222492959 15/07/2022 Pramilarani 0206014WL0078258 Pramilarani 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577070 BANDELA PRAMEELA RANI STATE BANK OF INDIA(508548)
254 Vissannapet AP-06-014-004-004/010780
() 		0206014000NRG23120720222492958 15/07/2022 Ravibaabu 0206014WL0078258 Ravibaabu 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577184 Bandela Ravi Kumar IDFC BANK LIMITED(608117)
255 Vissannapet AP-06-014-004-004/010781
() 		0206014000NRG23120720222492961 15/07/2022 Annapurna 0206014WL0078258 Annapurna 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577071 Bandela Annapurna IDFC BANK LIMITED(608117)
256 Vissannapet AP-06-014-004-004/010782
() 		0206014000NRG23120720222492962 15/07/2022 Swarna 0206014WL0078258 Swarna 00415 SBIN0005654 514 514 Processed 28/07/2022 3376576974 Bandela Swarna IDFC BANK LIMITED(608117)
257 Vissannapet AP-06-014-004-004/010783
() 		0206014000NRG23120720222492964 15/07/2022 Prabhakararao 0206014WL0078258 Prabhakararao 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577072 MRS PRABHAKARARAO NALLAPU STATE BANK OF INDIA(508548)
258 Vissannapet AP-06-014-004-004/010783
() 		0206014000NRG23120720222492965 15/07/2022 Rani 0206014WL0078258 Rani 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577122 Nallapu Rani IDFC BANK LIMITED(608117)
259 Vissannapet AP-06-014-004-004/010784
() 		0206014000NRG23120720222492967 15/07/2022 Kumari 0206014WL0078258 Kumari 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577043 Bandela Kumari IDFC BANK LIMITED(608117)
260 Vissannapet AP-06-014-004-004/010784
() 		0206014000NRG23120720222492966 15/07/2022 Ramarao 0206014WL0078258 Ramarao 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577082 Bandela Agasteen IDFC BANK LIMITED(608117)
261 Vissannapet AP-06-014-004-004/010786
() 		0206014000NRG23120720222492968 15/07/2022 Srungaaram 0206014WL0078258 Srungaaram 00415 SBIN0005654 514 514 Processed 28/07/2022 3376576922 Meda Srungaram IDFC BANK LIMITED(608117)
262 Vissannapet AP-06-014-004-004/010787
() 		0206014000NRG23120720222492969 15/07/2022 Radhakrushna 0206014WL0078258 Radhakrushna 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577052 MR NALLAPU RADHA KRISHNA STATE BANK OF INDIA(508548)
263 Vissannapet AP-06-014-004-004/010789
() 		0206014000NRG23120720222492970 15/07/2022 Ramarao 0206014WL0078258 Ramarao 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577014 Battagani Ramarao IDFC BANK LIMITED(608117)
264 Vissannapet AP-06-014-004-004/010789
() 		0206014000NRG23120720222492971 15/07/2022 Sujatha 0206014WL0078258 Sujatha 00415 SBIN0005654 514 514 Processed 28/07/2022 3376576927 Battagani Sujatha IDFC BANK LIMITED(608117)
265 Vissannapet AP-06-014-004-004/010790
() 		0206014000NRG23120720222492972 15/07/2022 Bhaarati 0206014WL0078258 Bhaarati 00415 SBIN0005654 514 514 Processed 28/07/2022 3376576930 Battaganti Bharathi IDFC BANK LIMITED(608117)
266 Vissannapet AP-06-014-004-004/010792
() 		0206014000NRG23120720222492974 15/07/2022 Ramadevi 0206014WL0078258 Ramadevi 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577189 Battagani Ramadevi IDFC BANK LIMITED(608117)
267 Vissannapet AP-06-014-004-004/010792
() 		0206014000NRG23120720222492973 15/07/2022 Ratnaraju 0206014WL0078258 Ratnaraju 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577042 Battagani Ratnaraju IDFC BANK LIMITED(608117)
268 Vissannapet AP-06-014-004-004/010794
() 		0206014000NRG23120720222492975 15/07/2022 Tadimma 0206014WL0078258 Tadimma 00415 SBIN0005654 514 514 Processed 28/07/2022 3376576931 Battagani Ludiyamma IDFC BANK LIMITED(608117)
269 Vissannapet AP-06-014-004-004/010821
() 		0206014000NRG23120720222492976 15/07/2022 Anasurya 0206014WL0078258 Anasurya 00415 SBIN0005654 514 514 Processed 28/07/2022 3376576920 KORRA ANASUYA STATE BANK OF INDIA(508548)
270 Vissannapet AP-06-014-004-004/010822
() 		0206014000NRG23120720222492979 15/07/2022 Zvenkateswararao 0206014WL0078258 Zvenkateswararao 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577178 MRS SAMADANAM BODA WO VENKATESWARA RAO STATE BANK OF INDIA(508548)
271 Vissannapet AP-06-014-004-004/010828
() 		0206014000NRG23120720222492980 15/07/2022 Abraham 0206014WL0078258 Abraham 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577182 MR ABRAHAM KORRA STATE BANK OF INDIA(508548)
272 Vissannapet AP-06-014-004-004/010828
() 		0206014000NRG23120720222492981 15/07/2022 Sundaramma 0206014WL0078258 Sundaramma 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577032 MISS SUNDARAMMA KORRA STATE BANK OF INDIA(508548)
273 Vissannapet AP-06-014-004-004/010847
() 		0206014000NRG23120720222492982 15/07/2022 Venkamma 0206014WL0078258 Venkamma 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577173 MRS VENKAYAMMA GUNGI STATE BANK OF INDIA(508548)
274 Vissannapet AP-06-014-004-004/011040
() 		0206014000NRG23120720222492983 15/07/2022 Merymma 0206014WL0078258 Merymma 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577048 Battagani Merimma IDFC BANK LIMITED(608117)
275 Vissannapet AP-06-014-004-004/011040
() 		0206014000NRG23120720222492984 15/07/2022 Prabhu das 0206014WL0078258 Prabhu das 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577192 MR PRABHUDAS BATTAGANI STATE BANK OF INDIA(508548)
276 Vissannapet AP-06-014-004-004/011125
() 		0206014000NRG23120720222493049 15/07/2022 Bharathi 0206014WL0078261 Bharathi 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576975 MRS KOLETI BHARATHI STATE BANK OF INDIA(508548)
277 Vissannapet AP-06-014-004-004/011125
() 		0206014000NRG23120720222493048 15/07/2022 Sundharam 0206014WL0078261 Sundharam 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577187 MR KOLETI JOHN SUNDARAM STATE BANK OF INDIA(508548)
278 Vissannapet AP-06-014-004-004/011149
() 		0206014000NRG23120720222492985 15/07/2022 Jayaraju 0206014WL0078258 Jayaraju 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577040 MR JAYARAJU BATTAGANI STATE BANK OF INDIA(508548)
279 Vissannapet AP-06-014-004-004/011149
() 		0206014000NRG23120720222492986 15/07/2022 Nagaratnam 0206014WL0078258 Nagaratnam 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577121 Battagani Nagarathnam IDFC BANK LIMITED(608117)
280 Vissannapet AP-06-014-004-004/011150
() 		0206014000NRG23120720222492988 15/07/2022 Pushparajyam 0206014WL0078258 Pushparajyam 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577163 MRS PUSHPA RAJYAM BATTAGANI STATE BANK OF INDIA(508548)
281 Vissannapet AP-06-014-004-004/011150
() 		0206014000NRG23120720222492987 15/07/2022 Raju 0206014WL0078258 Raju 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577044 Battagani Raju IDFC BANK LIMITED(608117)
282 Vissannapet AP-06-014-004-004/011155
() 		0206014000NRG23120720222492989 15/07/2022 Kamala 0206014WL0078258 Kamala 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577036 BATTAGANI KAMALA SAPTAGIRI GRAMEENA BANK(607053)
283 Vissannapet AP-06-014-004-004/011174
() 		0206014000NRG23120720222492990 15/07/2022 Rani 0206014WL0078258 Rani 00415 SBIN0005654 514 514 Processed 28/07/2022 3376576928 YARRAMSETTI RANI SAPTAGIRI GRAMEENA BANK(607053)
284 Vissannapet AP-06-014-004-004/011508
() 		0206014000NRG23120720222492993 15/07/2022 sailaja 0206014WL0078258 sailaja 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577033 MISS SAILAJA KORRA STATE BANK OF INDIA(508548)
285 Vissannapet AP-06-014-004-004/011508
() 		0206014000NRG23120720222492992 15/07/2022 yakobu 0206014WL0078258 yakobu 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577138 KORRA YAKOBU SAPTAGIRI GRAMEENA BANK(607053)
286 Vissannapet AP-06-014-004-004/011534
() 		0206014000NRG23120720222492994 15/07/2022 Swamy 0206014WL0078258 Swamy 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577181 Dasari Swami IDFC BANK LIMITED(608117)
287 Vissannapet AP-06-014-004-004/011588
() 		0206014000NRG23120720222492997 15/07/2022 Nagalakshmi 0206014WL0078258 Nagalakshmi 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577335 GUNJI NAGALAKSHMI CANARA BANK(508532)
288 Vissannapet AP-06-014-004-004/011588
() 		0206014000NRG23120720222492996 15/07/2022 Venubabu 0206014WL0078258 Venubabu 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577137 Gunji Venu Babu IDFC BANK LIMITED(608117)
289 Vissannapet AP-06-014-004-004/011829
() 		0206014000NRG23120720222492998 15/07/2022 pradeep kumar 0206014WL0078258 pradeep kumar 00415 SBIN0005654 514 514 Processed 28/07/2022 3376576993 Mr PRADEEP KUMAR BATTAGANI INDIAN BANK(607105)
290 Vissannapet AP-06-014-004-004/050059
() 		0206014000NRG23120720222493051 15/07/2022 Pavathi 0206014WL0078261 Pavathi 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576973 MISS PARVATHY BALAVANTHAPU STATE BANK OF INDIA(508548)
291 Vissannapet AP-06-014-004-004/050059
() 		0206014000NRG23120720222493050 15/07/2022 Satyam 0206014WL0078261 Satyam 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577195 MR SATHYAM BALAVANTHAPU STATE BANK OF INDIA(508548)
292 Vissannapet AP-06-014-004-004/050060
() 		0206014000NRG23120720222493053 15/07/2022 Lakshmi 0206014WL0078261 Lakshmi 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577093 MISS LAKSHMI MONDITHOKA STATE BANK OF INDIA(508548)
293 Vissannapet AP-06-014-004-004/050060
() 		0206014000NRG23120720222493052 15/07/2022 Salman 0206014WL0078261 Salman 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577081 MR SALMAN MONDITHOKA STATE BANK OF INDIA(508548)
294 Vissannapet AP-06-014-004-004/050061
() 		0206014000NRG23120720222493054 15/07/2022 Kanakasundaram 0206014WL0078261 Kanakasundaram 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577210 MR KANAKA SUNDARAM KARUMANCHI STATE BANK OF INDIA(508548)
295 Vissannapet AP-06-014-004-004/050061
() 		0206014000NRG23120720222493055 15/07/2022 Susila 0206014WL0078261 Susila 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577152 MRS SUSHEELA KARUMANCHI STATE BANK OF INDIA(508548)
296 Vissannapet AP-06-014-004-004/050064
() 		0206014000NRG23120720222493058 15/07/2022 Canti 0206014WL0078261 Canti 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577162 MR CHANTI KOMMU STATE BANK OF INDIA(508548)
297 Vissannapet AP-06-014-004-004/050064
() 		0206014000NRG23120720222493059 15/07/2022 Mamelliyamma 0206014WL0078261 Mamelliyamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577134 MRS KOMMU EMELAYAMMA STATE BANK OF INDIA(508548)
298 Vissannapet AP-06-014-004-004/050065
() 		0206014000NRG23120720222493060 15/07/2022 Didiyya 0206014WL0078261 Didiyya 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577085 MR KOTHAPALLI DIDDIAH STATE BANK OF INDIA(508548)
299 Vissannapet AP-06-014-004-004/050066
() 		0206014000NRG23120720222493061 15/07/2022 Kiran 0206014WL0078261 Kiran 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577200 MR KIRAN KOTHAPALLI STATE BANK OF INDIA(508548)
300 Vissannapet AP-06-014-004-004/050066
() 		0206014000NRG23120720222493062 15/07/2022 Rani 0206014WL0078261 Rani 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577201 MRS KOTTAPLLI RANI STATE BANK OF INDIA(508548)
301 Vissannapet AP-06-014-004-004/050070
() 		0206014000NRG23120720222493064 15/07/2022 Buccamma 0206014WL0078261 Buccamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577226 MRS BALAVANTHAPU BUCHAMMA STATE BANK OF INDIA(508548)
302 Vissannapet AP-06-014-004-004/050070
() 		0206014000NRG23120720222493063 15/07/2022 Sundararao 0206014WL0078261 Sundararao 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577130 BALAVANATHAPU SUNDARA RAO STATE BANK OF INDIA(508548)
303 Vissannapet AP-06-014-004-004/050071
() 		0206014000NRG23120720222493065 15/07/2022 Malacayya 0206014WL0078261 Malacayya 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576978 MISS MAHALAKSHMI BALAVANTHAPU STATE BANK OF INDIA(508548)
304 Vissannapet AP-06-014-004-004/050075
() 		0206014000NRG23120720222493067 15/07/2022 Maleswari 0206014WL0078261 Maleswari 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577147 MRS MALLESWARI NALLAGATLA STATE BANK OF INDIA(508548)
305 Vissannapet AP-06-014-004-004/050075
() 		0206014000NRG23120720222493066 15/07/2022 Yesobu 0206014WL0078261 Yesobu 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577039 MR ESOBU NALLAGATLA STATE BANK OF INDIA(508548)
306 Vissannapet AP-06-014-004-004/050076
() 		0206014000NRG23120720222493069 15/07/2022 Madhavarao 0206014WL0078261 Madhavarao 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577166 MR MADHAVA RAO BALAVANTAPU STATE BANK OF INDIA(508548)
307 Vissannapet AP-06-014-004-004/050076
() 		0206014000NRG23120720222493070 15/07/2022 Mani 0206014WL0078261 Mani 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577010 MRS BALAVANTHAPU MANI STATE BANK OF INDIA(508548)
308 Vissannapet AP-06-014-004-004/050078
() 		0206014000NRG23120720222493072 15/07/2022 Sundararao 0206014WL0078261 Sundararao 00415 SBIN0005654 514 514 Processed 28/07/2022 3376576924 MR MONDITOKA SUNDARA RAO STATE BANK OF INDIA(508548)
309 Vissannapet AP-06-014-004-004/050079
() 		0206014000NRG23120720222493075 15/07/2022 Mariyamma 0206014WL0078261 Mariyamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576981 MRS MONDITHOKA MARIYAMMA STATE BANK OF INDIA(508548)
310 Vissannapet AP-06-014-004-004/050079
() 		0206014000NRG23120720222493074 15/07/2022 Salman 0206014WL0078261 Salman 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577140 MONDITHOKA SALMAN STATE BANK OF INDIA(508548)
311 Vissannapet AP-06-014-004-004/050081
() 		0206014000NRG23120720222493076 15/07/2022 Vajramma 0206014WL0078261 Vajramma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576986 MRS MONDITHOKA VAJRAMMA STATE BANK OF INDIA(508548)
312 Vissannapet AP-06-014-004-004/050082
() 		0206014000NRG23120720222493077 15/07/2022 Sanjivarao 0206014WL0078261 Sanjivarao 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576985 MR MONDITHOKA SANJEEV RAO STATE BANK OF INDIA(508548)
313 Vissannapet AP-06-014-004-004/050084
() 		0206014000NRG23120720222493078 15/07/2022 Babu 0206014WL0078261 Babu 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577232 MR KOLETI BABU STATE BANK OF INDIA(508548)
314 Vissannapet AP-06-014-004-004/050084
() 		0206014000NRG23120720222493079 15/07/2022 Bagyamma 0206014WL0078261 Bagyamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577011 MRS KOLETI BHAGYAMMA STATE BANK OF INDIA(508548)
315 Vissannapet AP-06-014-004-004/050086
() 		0206014000NRG23120720222493080 15/07/2022 Mukotti 0206014WL0078261 Mukotti 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577087 MR MUKKANTI MODUGU STATE BANK OF INDIA(508548)
316 Vissannapet AP-06-014-004-004/050086
() 		0206014000NRG23120720222493081 15/07/2022 Nagaratnam 0206014WL0078261 Nagaratnam 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577153 MODUGU NAGARATNAM STATE BANK OF INDIA(508548)
317 Vissannapet AP-06-014-004-004/050087
() 		0206014000NRG23120720222493083 15/07/2022 PREM KUMAR 0206014WL0078261 PREM KUMAR 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577273 Mr KOLETI KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
318 Vissannapet AP-06-014-004-004/050087
() 		0206014000NRG23120720222493082 15/07/2022 Seeta 0206014WL0078261 Seeta 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577128 MRS SEETHA KOLETI STATE BANK OF INDIA(508548)
319 Vissannapet AP-06-014-004-004/050088
() 		0206014000NRG23120720222493085 15/07/2022 Amalavati 0206014WL0078261 Amalavati 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577165 NALLAGATLA AMALAVATHI SAPTAGIRI GRAMEENA BANK(607053)
320 Vissannapet AP-06-014-004-004/050088
() 		0206014000NRG23120720222493084 15/07/2022 Davedu 0206014WL0078261 Davedu 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577222 NALLAGATLA DAVEEDU SAPTAGIRI GRAMEENA BANK(607053)
321 Vissannapet AP-06-014-004-004/050091
() 		0206014000NRG23120720222493087 15/07/2022 Bagyamma 0206014WL0078261 Bagyamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577098 MRS BHAGYAMMA NALLAGATLA STATE BANK OF INDIA(508548)
322 Vissannapet AP-06-014-004-004/050091
() 		0206014000NRG23120720222493086 15/07/2022 Prasadarao 0206014WL0078261 Prasadarao 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577079 MR PRASADA RAO NALLAGATLA STATE BANK OF INDIA(508548)
323 Vissannapet AP-06-014-004-004/050093
() 		0206014000NRG23120720222493088 15/07/2022 Venkatesh 0206014WL0078261 Venkatesh 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577051 TENETI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
324 Vissannapet AP-06-014-004-004/050095
() 		0206014000NRG23120720222493090 15/07/2022 Mutamma 0206014WL0078261 Mutamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577068 MRS MUTTAMMA BALAVANTHAPU STATE BANK OF INDIA(508548)
325 Vissannapet AP-06-014-004-004/050098
() 		0206014000NRG23120720222493092 15/07/2022 Bayamma 0206014WL0078261 Bayamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577061 MRS KARUMANCHI BAYAMMA STATE BANK OF INDIA(508548)
326 Vissannapet AP-06-014-004-004/050099
() 		0206014000NRG23120720222493093 15/07/2022 Ranbayamma 0206014WL0078261 Ranbayamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577198 MRS RAMULAMM KANCHIPOGU STATE BANK OF INDIA(508548)
327 Vissannapet AP-06-014-004-004/050099
() 		0206014000NRG23120720222493094 15/07/2022 suhasini 0206014WL0078261 suhasini 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577149 KANCHIPOGU SUHASINI STATE BANK OF INDIA(508548)
328 Vissannapet AP-06-014-004-004/050100
() 		0206014000NRG23120720222493097 15/07/2022 Seshakumari 0206014WL0078261 Seshakumari 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577154 KOLETI SESHA KUMARI STATE BANK OF INDIA(508548)
329 Vissannapet AP-06-014-004-004/050100
() 		0206014000NRG23120720222493096 15/07/2022 Vajramma 0206014WL0078261 Vajramma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577127 KOLETI VAZRAIAH STATE BANK OF INDIA(508548)
330 Vissannapet AP-06-014-004-004/050101
() 		0206014000NRG23120720222493098 15/07/2022 Devamani 0206014WL0078261 Devamani 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577209 MR DEVAMANI MONDITHOKA STATE BANK OF INDIA(508548)
331 Vissannapet AP-06-014-004-004/050103
() 		0206014000NRG23120720222493099 15/07/2022 Candrarao 0206014WL0078261 Candrarao 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577186 MR VISSAMPALLI CHANDRA RAO STATE BANK OF INDIA(508548)
332 Vissannapet AP-06-014-004-004/050103
() 		0206014000NRG23120720222493100 15/07/2022 Mariyamma 0206014WL0078261 Mariyamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576987 MRS VISSAMPALLI MARIYAMMA STATE BANK OF INDIA(508548)
333 Vissannapet AP-06-014-004-004/050104
() 		0206014000NRG23120720222493102 15/07/2022 Pakiru 0206014WL0078261 Pakiru 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576977 MISS PAKEERA KOLETI STATE BANK OF INDIA(508548)
334 Vissannapet AP-06-014-004-004/050104
() 		0206014000NRG23120720222493101 15/07/2022 Sarveswararao 0206014WL0078261 Sarveswararao 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577049 MR KOLETI SARVESWARA RAO STATE BANK OF INDIA(508548)
335 Vissannapet AP-06-014-004-004/050105
() 		0206014000NRG23120720222493104 15/07/2022 Muthamma 0206014WL0078261 Muthamma 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577208 MRS MONDITHOKA MARTHAMMA STATE BANK OF INDIA(508548)
336 Vissannapet AP-06-014-004-004/050105
() 		0206014000NRG23120720222493103 15/07/2022 Suriprakasharao 0206014WL0078261 Suriprakasharao 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577207 Mondithoka Suri Prakasharao IDFC BANK LIMITED(608117)
337 Vissannapet AP-06-014-004-004/050106
() 		0206014000NRG23120720222493106 15/07/2022 Nagamani 0206014WL0078261 Nagamani 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577055 MISS KOLETI NAGAMANI STATE BANK OF INDIA(508548)
338 Vissannapet AP-06-014-004-004/050107
() 		0206014000NRG23120720222493108 15/07/2022 Dayakar 0206014WL0078261 Dayakar 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576982 MR MONDITHOKA DAYAKAR STATE BANK OF INDIA(508548)
339 Vissannapet AP-06-014-004-004/050107
() 		0206014000NRG23120720222493109 15/07/2022 Jnanakumari 0206014WL0078261 Jnanakumari 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577191 MRS JANAKUMARI MONDITHOKA STATE BANK OF INDIA(508548)
340 Vissannapet AP-06-014-004-004/050109
() 		0206014000NRG23120720222493111 15/07/2022 Amala 0206014WL0078261 Amala 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577013 MISS AVEELA KARUMANCHI STATE BANK OF INDIA(508548)
341 Vissannapet AP-06-014-004-004/050109
() 		0206014000NRG23120720222493110 15/07/2022 Anandarao 0206014WL0078261 Anandarao 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577012 KARUMANCHI ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 Vissannapet AP-06-014-004-004/050110
() 		0206014000NRG23120720222493113 15/07/2022 Kumari 0206014WL0078261 Kumari 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577015 MRS KOTHAPALLI KUMARI STATE BANK OF INDIA(508548)
343 Vissannapet AP-06-014-004-004/050110
() 		0206014000NRG23120720222493112 15/07/2022 Peddavenkatesh 0206014WL0078261 Peddavenkatesh 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577164 MR PEDA VENKATESU KOTIPALLY STATE BANK OF INDIA(508548)
344 Vissannapet AP-06-014-004-004/050112
() 		0206014000NRG23120720222493114 15/07/2022 Venkataratnam 0206014WL0078261 Venkataratnam 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577038 MR VENKATA RATNAM KOTHAPALLI STATE BANK OF INDIA(508548)
345 Vissannapet AP-06-014-004-004/050112
() 		0206014000NRG23120720222493115 15/07/2022 Viramma 0206014WL0078261 Viramma 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577059 MRS KOTHAPALLI VEERAMMA STATE BANK OF INDIA(508548)
346 Vissannapet AP-06-014-004-004/050113
() 		0206014000NRG23120720222493116 15/07/2022 Nilambram 0206014WL0078261 Nilambram 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577146 MERUGU NEELAMBARAM STATE BANK OF INDIA(508548)
347 Vissannapet AP-06-014-004-004/050113
() 		0206014000NRG23120720222493117 15/07/2022 Vani 0206014WL0078261 Vani 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576979 MRS MERUGU VANI STATE BANK OF INDIA(508548)
348 Vissannapet AP-06-014-004-004/050115
() 		0206014000NRG23120720222493118 15/07/2022 Madhusudhanarao 0206014WL0078261 Madhusudhanarao 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576970 KARUMANCHI MADHUSUDHANARAO STATE BANK OF INDIA(508548)
349 Vissannapet AP-06-014-004-004/050115
() 		0206014000NRG23120720222493119 15/07/2022 Sita 0206014WL0078261 Sita 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577065 MISS SEETHA KARUMANCHI STATE BANK OF INDIA(508548)
350 Vissannapet AP-06-014-004-004/050116
() 		0206014000NRG23120720222493120 15/07/2022 Ilesamma 0206014WL0078261 Ilesamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577141 MRS ELISAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
351 Vissannapet AP-06-014-004-004/050120
() 		0206014000NRG23120720222493121 15/07/2022 Baburao 0206014WL0078261 Baburao 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577045 MRS BABURAO KOLETI STATE BANK OF INDIA(508548)
352 Vissannapet AP-06-014-004-004/050120
() 		0206014000NRG23120720222493122 15/07/2022 Vimalamma 0206014WL0078261 Vimalamma 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577073 MISS VIMALAMMA KOLETI STATE BANK OF INDIA(508548)
353 Vissannapet AP-06-014-004-004/050121
() 		0206014000NRG23120720222493123 15/07/2022 Kamalamma 0206014WL0078261 Kamalamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576976 MRS INDUPALLI KAMALAMMA STATE BANK OF INDIA(508548)
354 Vissannapet AP-06-014-004-004/050123
() 		0206014000NRG23120720222493124 15/07/2022 Danayya 0206014WL0078261 Danayya 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577144 MR DANAIAH MONDITOKA STATE BANK OF INDIA(508548)
355 Vissannapet AP-06-014-004-004/050123
() 		0206014000NRG23120720222493125 15/07/2022 Layamma 0206014WL0078261 Layamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576980 MRS MONDITHOKA LEYAMMA STATE BANK OF INDIA(508548)
356 Vissannapet AP-06-014-004-004/050124
() 		0206014000NRG23120720222493126 15/07/2022 Nayemi 0206014WL0078261 Nayemi 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577206 MRS MONDITHOKA NAYOMI STATE BANK OF INDIA(508548)
357 Vissannapet AP-06-014-004-004/050124
() 		0206014000NRG23120720222493127 15/07/2022 srikanth 0206014WL0078261 srikanth 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577148 MR SRIKANTH MONDITHOKA STATE BANK OF INDIA(508548)
358 Vissannapet AP-06-014-004-004/050125
() 		0206014000NRG23120720222493129 15/07/2022 Sakuntala 0206014WL0078261 Sakuntala 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577067 MISS SAKUNTHALA KARUMANCHI STATE BANK OF INDIA(508548)
359 Vissannapet AP-06-014-004-004/050125
() 		0206014000NRG23120720222493128 15/07/2022 Virayya 0206014WL0078261 Virayya 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577196 MR CHINA VEERAIAH KARUMANCHI STATE BANK OF INDIA(508548)
360 Vissannapet AP-06-014-004-004/050127
() 		0206014000NRG23120720222493130 15/07/2022 Adam 0206014WL0078261 Adam 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577161 MR ADAM MONDITOKA STATE BANK OF INDIA(508548)
361 Vissannapet AP-06-014-004-004/050127
() 		0206014000NRG23120720222493131 15/07/2022 Sarojini 0206014WL0078261 Sarojini 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577224 MRS SAROJINI MONDITOKA STATE BANK OF INDIA(508548)
362 Vissannapet AP-06-014-004-004/050130
() 		0206014000NRG23120720222493132 15/07/2022 Devadasu 0206014WL0078261 Devadasu 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577225 MRS DEVADASU KOLETI STATE BANK OF INDIA(508548)
363 Vissannapet AP-06-014-004-004/050130
() 		0206014000NRG23120720222493133 15/07/2022 Swarnakumari 0206014WL0078261 Swarnakumari 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577239 DR SWARNAKUMARI KOLETI STATE BANK OF INDIA(508548)
364 Vissannapet AP-06-014-004-004/050132
() 		0206014000NRG23120720222493134 15/07/2022 Maratamma 0206014WL0078261 Maratamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577099 MRS MARTHAMMA MALLADHI STATE BANK OF INDIA(508548)
365 Vissannapet AP-06-014-004-004/050133
() 		0206014000NRG23120720222493136 15/07/2022 Dinamma 0206014WL0078261 Dinamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577069 MISS SEETHAMMA KARUMANCHI STATE BANK OF INDIA(508548)
366 Vissannapet AP-06-014-004-004/050133
() 		0206014000NRG23120720222493135 15/07/2022 Srinuvasarao 0206014WL0078261 Srinuvasarao 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577097 MRS SRINIVASARAO KARUMANCHI STATE BANK OF INDIA(508548)
367 Vissannapet AP-06-014-004-004/050136
() 		0206014000NRG23120720222493138 15/07/2022 Danamma 0206014WL0078261 Danamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577046 MRS DANAMMA MERUGU STATE BANK OF INDIA(508548)
368 Vissannapet AP-06-014-004-004/050136
() 		0206014000NRG23120720222493137 15/07/2022 Ratnavinil 0206014WL0078261 Ratnavinil 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577096 MR RATNAVINEELU MERUGU STATE BANK OF INDIA(508548)
369 Vissannapet AP-06-014-004-004/050138
() 		0206014000NRG23120720222493139 15/07/2022 Janasundaram 0206014WL0078261 Janasundaram 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577125 Mr JOHN SUNDARAM KARUMANCHI INDIAN BANK(607105)
370 Vissannapet AP-06-014-004-004/050138
() 		0206014000NRG23120720222493140 15/07/2022 Venkataramana 0206014WL0078261 Venkataramana 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577155 MRS VENKATA RAMANA KARUMANCHI STATE BANK OF INDIA(508548)
371 Vissannapet AP-06-014-004-004/050139
() 		0206014000NRG23120720222493141 15/07/2022 Nagamani 0206014WL0078261 Nagamani 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577126 MRS KOMMU NAGA MANI STATE BANK OF INDIA(508548)
372 Vissannapet AP-06-014-004-004/050139
() 		0206014000NRG23120720222493142 15/07/2022 Praveen Kumar 0206014WL0078261 Praveen Kumar 00415 SBIN0005654 771 771 Processed 28/07/2022 3376576995 MR PRAVEENKUMAR KOMMU STATE BANK OF INDIA(508548)
373 Vissannapet AP-06-014-004-004/050141
() 		0206014000NRG23120720222493143 15/07/2022 Mariyamma 0206014WL0078261 Mariyamma 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577016 MISS MARIYAMMA MONDITHOKA STATE BANK OF INDIA(508548)
374 Vissannapet AP-06-014-004-004/050143
() 		0206014000NRG23120720222493146 15/07/2022 Jyothi 0206014WL0078261 Jyothi 00415 SBIN0005654 514 514 Processed 28/07/2022 3376576991 JYOTHI MONDITHOKA CANARA BANK(508532)
375 Vissannapet AP-06-014-004-004/050143
() 		0206014000NRG23120720222493147 15/07/2022 pradeep 0206014WL0078261 pradeep 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577003 MR PRADEEP MONDITHOKA STATE BANK OF INDIA(508548)
376 Vissannapet AP-06-014-004-004/050143
() 		0206014000NRG23120720222493145 15/07/2022 Swamidasu 0206014WL0078261 Swamidasu 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577124 MONDITHOKA SWAMI DASU AIRTEL PAYMENTS BANK LIMITED(990288)
377 Vissannapet AP-06-014-004-004/050233
() 		0206014000NRG23120720222493148 15/07/2022 Satyavati 0206014WL0078261 Satyavati 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577204 MRS SATYAVATHI MALLADI STATE BANK OF INDIA(508548)
378 Vissannapet AP-06-014-004-004/050284
() 		0206014000NRG23120720222493149 15/07/2022 Seethamma 0206014WL0078261 Seethamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577074 MRS INDUPALLI SEETHAMMA STATE BANK OF INDIA(508548)
379 Vissannapet AP-06-014-004-004/050285
() 		0206014000NRG23120720222493151 15/07/2022 Annamma 0206014WL0078261 Annamma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577095 MRS KOLETI ANNAMMA STATE BANK OF INDIA(508548)
380 Vissannapet AP-06-014-004-004/050285
() 		0206014000NRG23120720222493150 15/07/2022 Kotaiah 0206014WL0078261 Kotaiah 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577211 MR KOTAIAH KOLETI STATE BANK OF INDIA(508548)
381 Vissannapet AP-06-014-004-004/050302
() 		0206014000NRG23120720222493153 15/07/2022 Vajramma 0206014WL0078261 Vajramma 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577047 MISS VAJRAMMA NALLAGATLA STATE BANK OF INDIA(508548)
382 Vissannapet AP-06-014-004-004/050334
() 		0206014000NRG23120720222493156 15/07/2022 Alisu 0206014WL0078261 Alisu 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577041 MRS ALISH VASAM STATE BANK OF INDIA(508548)
383 Vissannapet AP-06-014-004-004/050335
() 		0206014000NRG23120720222493158 15/07/2022 Ludia 0206014WL0078261 Ludia 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577054 MISS LUDIYA KOLETI STATE BANK OF INDIA(508548)
384 Vissannapet AP-06-014-004-004/050335
() 		0206014000NRG23120720222493157 15/07/2022 Pullayya 0206014WL0078261 Pullayya 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577053 MR PULLAIAH KOLETI STATE BANK OF INDIA(508548)
385 Vissannapet AP-06-014-004-004/050336
() 		0206014000NRG23120720222493159 15/07/2022 Harika 0206014WL0078261 Harika 00415 SBIN0005654 771 771 Processed 28/07/2022 3376577143 KARUMANCHI HARIKA UNION BANK OF INDIA(508500)
386 Vissannapet AP-06-014-004-004/050349
() 		0206014000NRG23120720222493160 15/07/2022 CHINNA PULLAIAH 0206014WL0078261 CHINNA PULLAIAH 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577197 MR KOLETI CHINA PULLAIAH STATE BANK OF INDIA(508548)
387 Vissannapet AP-06-014-004-004/050359
() 		0206014000NRG23120720222493162 15/07/2022 Swarupa 0206014WL0078261 Swarupa 00415 SBIN0005654 771 771 Rejected 17/08/2022 N0722017F392F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 Vissannapet AP-06-014-004-004/050365
() 		0206014000NRG23120720222493164 15/07/2022 Indira 0206014WL0078261 Indira 00415 SBIN0005654 514 514 Processed 28/07/2022 3376577022 MISS KOLETI INDIRA STATE BANK OF INDIA(508548)
389 Vissannapet AP-06-014-005-005/020701
() 		0206014000NRG23120720222500095 15/07/2022 vijayarani 0206014WL0078915 vijayarani 00415 SBIN0005654 255 255 Processed 28/07/2022 3376577023 MRS KOPPULA VIJAYARANI STATE BANK OF INDIA(508548)
SubTotal 122357 122357
390 Vissannapet AP-06-014-003-003/020484
() 		0206014000NRG23110720222489328 15/07/2022 Kalpana 0206014WL0077769 Kalpana 00415 SBIN0011998 237 237 Processed 28/07/2022 3376577231 MS ADIMELLI KALPANA STATE BANK OF INDIA(508548)
391 Vissannapet AP-06-014-003-003/020484
() 		0206014000NRG23110720222489327 15/07/2022 Sudhir Babu 0206014WL0077769 Sudhir Babu 00415 SBIN0011998 237 237 Processed 28/07/2022 3376577132 MR SUDHEER BABU TELLURI STATE BANK OF INDIA(508548)
392 Vissannapet AP-06-014-006-006/010433
() 		0206014000NRG23120720222500143 15/07/2022 Nageswara Rao 0206014WL0078919 Nageswara Rao 00415 SBIN0011998 255 255 Processed 28/07/2022 3376577336 CHILLAPALLI NAGESWARA RAO CANARA BANK(508532)
393 Vissannapet AP-06-014-007-007/010111
() 		0206014000NRG23100720222478196 15/07/2022 Rajeswari 0206014WL0076680 Rajeswari 00415 SBIN0011998 1146 1146 Processed 28/07/2022 3376577314 PASUPULETI RAJESWARI CANARA BANK(508532)
394 Vissannapet AP-06-014-007-007/010125
() 		0206014000NRG23100720222478197 15/07/2022 Mybhubie 0206014WL0076680 Mybhubie 00415 SBIN0011998 1146 1146 Processed 28/07/2022 3376577315 MRS MYBHUBEE SHAIK STATE BANK OF INDIA(508548)
395 Vissannapet AP-06-014-007-007/010242
() 		0206014000NRG23090720222475730 15/07/2022 Mangamma 0206014WL0076149 Mangamma 00415 SBIN0011998 1174 1174 Processed 28/07/2022 3376577251 MANGAMMA METTAPALLI CANARA BANK(508532)
396 Vissannapet AP-06-014-007-007/020416
() 		0206014000NRG23100720222478202 15/07/2022 Sujatha 0206014WL0076680 Sujatha 00415 SBIN0011998 1146 1146 Processed 28/07/2022 3376577310 GODA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Vissannapet AP-06-014-007-007/020461
() 		0206014000NRG23100720222478180 15/07/2022 Sivamma 0206014WL0076679 Sivamma 00415 SBIN0011998 671 671 Processed 28/07/2022 3376577338 PALLAKOLLU SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Vissannapet AP-06-014-007-007/021042
() 		0206014000NRG23090720222476051 15/07/2022 JYOTHI 0206014WL0076178 JYOTHI 00415 SBIN0011998 1176 1176 Processed 28/07/2022 3376577101 TANANKI JYOTHI CANARA BANK(508532)
399 Vissannapet AP-06-014-007-007/021042
() 		0206014000NRG23120720222497776 15/07/2022 JYOTHI 0206014WL0078616 JYOTHI 00415 SBIN0011998 257 257 Processed 28/07/2022 3376577102 TANANKI JYOTHI CANARA BANK(508532)
400 Vissannapet AP-06-014-008-007/030062
() 		0206014000NRG23120720222500151 15/07/2022 Yamalamma 0206014WL0078923 Yamalamma 00415 SBIN0011998 255 255 Processed 28/07/2022 3376577030 MRS VADITHYA JAMALAMMA STATE BANK OF INDIA(508548)
401 Vissannapet AP-06-014-008-007/030126
() 		0206014000NRG23120720222500149 15/07/2022 Sarojini 0206014WL0078922 Sarojini 00415 SBIN0011998 255 255 Processed 28/07/2022 3376577217 MRS CHAPALAMADUGU SAROJINI STATE BANK OF INDIA(508548)
402 Vissannapet AP-06-014-009-008/010019
() 		0206014000NRG23090720222476450 15/07/2022 Prabhakara Rao 0206014WL0076270 Prabhakara Rao 00415 SBIN0011998 251 251 Processed 28/07/2022 3376577151 NIMMAKURI PRABHAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
403 Vissannapet AP-06-014-009-008/010165
() 		0206014000NRG23120720222499761 15/07/2022 Dhanalakshmi 0206014WL0078870 Dhanalakshmi 00415 SBIN0011998 257 257 Processed 28/07/2022 3376577172 Mrs LAKKANABOINADHANALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
404 Vissannapet AP-06-014-009-008/010166
() 		0206014000NRG23120720222499752 15/07/2022 Padmavathi 0206014WL0078863 Padmavathi 00415 SBIN0011998 257 257 Processed 28/07/2022 3376577169 NEELAPALA DADMAVATHI STATE BANK OF INDIA(508548)
405 Vissannapet AP-06-014-009-008/010264
() 		0206014000NRG23120720222499779 15/07/2022 Satyanarayana 0206014WL0078880 Satyanarayana 00415 SBIN0011998 257 257 Processed 28/07/2022 3376577160 Mr D SATYANARAYANA INDIAN BANK(607105)
406 Vissannapet AP-06-014-009-008/010459
() 		0206014000NRG23120720222499568 15/07/2022 NAGARJUNA 0206014WL0078842 NAGARJUNA 00415 SBIN0011998 257 257 Processed 28/07/2022 3376577252 CHINNI NAGARJUNA CANARA BANK(508532)
407 Vissannapet AP-06-014-009-008/020146
() 		0206014000NRG23090720222476481 15/07/2022 Jhansi 0206014WL0076272 Jhansi 00415 SBIN0011998 226 226 Processed 28/07/2022 3376577025 MRS MEDA JHANSI STATE BANK OF INDIA(508548)
408 Vissannapet AP-06-014-009-008/020197
() 		0206014000NRG23090720222476488 15/07/2022 Narayana Rao 0206014WL0076272 Narayana Rao 00415 SBIN0011998 226 226 Processed 28/07/2022 3376577031 MR PODETI NARAYANA RAO STATE BANK OF INDIA(508548)
409 Vissannapet AP-06-014-009-008/020357
() 		0206014000NRG23090720222476454 15/07/2022 kongara sravani 0206014WL0076270 kongara sravani 00415 SBIN0011998 251 251 Processed 28/07/2022 3376577103 MRS KONGARA SRAVANI STATE BANK OF INDIA(508548)
410 Vissannapet AP-06-014-009-008/030105
() 		0206014000NRG23090720222476456 15/07/2022 Padma 0206014WL0076270 Padma 00415 SBIN0011998 251 251 Processed 28/07/2022 3376577221 MRS KOKKERAGADDA PADMA STATE BANK OF INDIA(508548)
411 Vissannapet AP-06-014-009-008/040028
() 		0206014000NRG23090720222476459 15/07/2022 Ravi Kumar 0206014WL0076270 Ravi Kumar 00415 SBIN0011998 251 251 Processed 28/07/2022 3376577135 MR GADDALA RAVI KUMAR STATE BANK OF INDIA(508548)
412 Vissannapet AP-06-014-009-008/040116
() 		0206014000NRG23090720222476462 15/07/2022 Lakshmi 0206014WL0076270 Lakshmi 00415 SBIN0011998 251 251 Processed 28/07/2022 3376577088 Ms LAKSHMI VISSAMPALLI INDIAN BANK(607105)
413 Vissannapet AP-06-014-009-008/040116
() 		0206014000NRG23090720222476461 15/07/2022 Lokeswara Rao 0206014WL0076270 Lokeswara Rao 00415 SBIN0011998 251 251 Processed 28/07/2022 3376577084 MR VISSAMPALLI LOKESWARA RAO STATE BANK OF INDIA(508548)
414 Vissannapet AP-06-014-009-008/040166
() 		0206014000NRG23090720222476463 15/07/2022 Prasanna 0206014WL0076270 Prasanna 00415 SBIN0011998 251 251 Processed 28/07/2022 3376577131 MR PRASANNA ABBADASARI STATE BANK OF INDIA(508548)
415 Vissannapet AP-06-014-009-008/040170
() 		0206014000NRG23090720222476465 15/07/2022 Kalyani 0206014WL0076270 Kalyani 00415 SBIN0011998 251 251 Processed 28/07/2022 3376577150 VISSAMPALLI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Vissannapet AP-06-014-010-009/010673
() 		0206014000NRG23120720222497951 15/07/2022 Raju 0206014WL0078632 Raju 00415 SBIN0011998 255 255 Processed 28/07/2022 3376577174 RAJU MESHAPAM STATE BANK OF INDIA(508548)
417 Vissannapet AP-06-014-010-009/012054
() 		0206014000NRG23120720222497971 15/07/2022 Babu 0206014WL0078642 Babu 00415 SBIN0011998 255 255 Processed 28/07/2022 3376577129 MR BABU MESAPAM STATE BANK OF INDIA(508548)
418 Vissannapet AP-06-014-011-010/010305
() 		0206014000NRG23120720222499732 15/07/2022 Sarojini 0206014WL0078851 Sarojini 00415 SBIN0011998 257 257 Processed 28/07/2022 3376577116 MR SAROJINI VUYYURU STATE BANK OF INDIA(508548)
SubTotal 12210 12210
419 Vissannapet AP-06-014-004-004/050063
() 		0206014000NRG23120720222493057 15/07/2022 Satyavati 0206014WL0078261 Satyavati 00415 SBIN0012917 771 771 Processed 28/07/2022 3376577094 MRS MALLADI SATYAVATHI STATE BANK OF INDIA(508548)
420 Vissannapet AP-06-014-004-004/050063
() 		0206014000NRG23120720222493056 15/07/2022 Sudhir 0206014WL0078261 Sudhir 00415 SBIN0012917 771 771 Processed 28/07/2022 3376577083 MR SUDHEER MALLADHI STATE BANK OF INDIA(508548)
421 Vissannapet AP-06-014-004-004/050098
() 		0206014000NRG23120720222493091 15/07/2022 Jaggayya 0206014WL0078261 Jaggayya 00415 SBIN0012917 771 771 Processed 28/07/2022 3376577193 KARUMANCHI JAGGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
422 Vissannapet AP-06-014-004-004/050329
() 		0206014000NRG23120720222493155 15/07/2022 Mani 0206014WL0078261 Mani 00415 SBIN0012917 771 771 Processed 28/07/2022 3376577133 NALLAGATLA MANI STATE BANK OF INDIA(508548)
423 Vissannapet AP-06-014-004-004/050329
() 		0206014000NRG23120720222493154 15/07/2022 Ramarao 0206014WL0078261 Ramarao 00415 SBIN0012917 771 771 Processed 28/07/2022 3376577009 MR NALLAGATLA RAMA RAO STATE BANK OF INDIA(508548)
SubTotal 3855 3855
424 Vissannapet AP-06-014-003-003/020025
() 		0206014000NRG23110720222489320 15/07/2022 Ananda Rao 0206014WL0077769 Ananda Rao 00468 UBIN0813800 237 237 Processed 28/07/2022 3376576929 THELLURI ANANDHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
425 Vissannapet AP-06-014-009-008/010028
() 		0206014000NRG23120720222499763 15/07/2022 Nageswara Rao 0206014WL0078872 Nageswara Rao 00468 UBIN0813800 257 257 Processed 28/07/2022 3376576926 LAKKANABOYIONA NAGESWARA RAO CANARA BANK(508532)
426 Vissannapet AP-06-014-009-008/020077
() 		0206014000NRG23090720222476475 15/07/2022 Jagannadha Rao 0206014WL0076272 Jagannadha Rao 00468 UBIN0813800 226 226 Processed 28/07/2022 3376577136 KOKKERAGADDA JAGANNADHA RAO UNION BANK OF INDIA(508500)
SubTotal 720 720
427 Vissannapet AP-06-014-003-003/040164
() 		0206014000NRG23120720222499044 15/07/2022 Satyanarayana 0206014WL0078752 Satyanarayana 00709 IDIB0SGB001 252 252 Processed 28/07/2022 3376577250 Mr MARITI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 252 252
Total 233327 233327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vissannapet AP0206014_150722APB_FTO_136624 Canara Bank CNRB0013345 VISSANNAPETA 6993
2 Vissannapet AP0206014_150722APB_FTO_136624 Canara Bank CNRB0013356 TELLADEVARAPALLI 4355
3 Vissannapet AP0206014_150722APB_FTO_136624 Canara Bank CNRB0013743 NARSAPURAM 53909
4 Vissannapet AP0206014_150722APB_FTO_136624 INDIAN BANK IDIB000C051 CHANUBANDA 11041
5 Vissannapet AP0206014_150722APB_FTO_136624 INDIAN BANK IDIB000V053 VISSANNAPET 13886
6 Vissannapet AP0206014_150722APB_FTO_136624 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2727
7 Vissannapet AP0206014_150722APB_FTO_136624 STATE BANK OF INDIA SBIN0000889 NUZVID 771
8 Vissannapet AP0206014_150722APB_FTO_136624 STATE BANK OF INDIA SBIN0000948 VIJAYWADA 251
9 Vissannapet AP0206014_150722APB_FTO_136624 STATE BANK OF INDIA SBIN0005654 PUTRELA 122357
10 Vissannapet AP0206014_150722APB_FTO_136624 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 12210
11 Vissannapet AP0206014_150722APB_FTO_136624 STATE BANK OF INDIA SBIN0012917 RAMNAGAR 3855
12 Vissannapet AP0206014_150722APB_FTO_136624 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 720
13 Vissannapet AP0206014_150722APB_FTO_136624 Saptagiri Grameena Bank IDIB0SGB001 VISANNAPETA 252

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