Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206014_270123APB_FTO_360741
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-06-014-006-006/010512
() 		0206014000NRG23270120233244890 27/01/2023 Suramma 0206014WL0270470 Suramma 00078 CNRB0013345 248 248 Processed 08/02/2023 8597245764 SURAMMA KANDULA CANARA BANK(508532)
2 Vissannapet AP-06-014-006-006/20129
() 		0206014000NRG23270120233245057 27/01/2023 Annabathula Durga Bhavani 0206014WL0270470 Annabathula Durga Bhavani 00078 CNRB0013345 248 248 Processed 08/02/2023 8597245644 ANNABATHULA DURGA BHAVANI CANARA BANK(508532)
3 Vissannapet AP-06-014-007-007/21072
() 		0206014000NRG23270120233246024 27/01/2023 Asodu Devika 0206014WL0270496 Asodu Devika 00078 CNRB0013345 250 250 Processed 08/02/2023 8597245760 ASODU DEVIKA CANARA BANK(508532)
4 Vissannapet AP-06-014-009-008/010150
() 		0206014000NRG23270120233247202 27/01/2023 Srinivasa rao 0206014WL0270542 Srinivasa rao 00078 CNRB0013345 248 248 Processed 08/02/2023 8597245754 Mr KAVITI SRINIVASA RAO INDIAN BANK(607105)
5 Vissannapet AP-06-014-011-010/11205
() 		0206014000NRG23270120233250689 27/01/2023 Adimelli Roja 0206014WL0270697 Adimelli Roja 00078 CNRB0013345 247 247 Processed 08/02/2023 8597245759 ROJA AADIMELLI CANARA BANK(508532)
SubTotal 1241 1241
6 Vissannapet AP-06-014-006-006/010023
() 		0206014000NRG23270120233244868 27/01/2023 Venkateswaramma 0206014WL0270470 Venkateswaramma 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245800 MALLAVARAPU VENKATESWARAMMA CANARA BANK(508532)
7 Vissannapet AP-06-014-006-006/010400
() 		0206014000NRG23270120233244877 27/01/2023 Samrajyam 0206014WL0270470 Samrajyam 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245787 SAMRAJYAM MANDHA CANARA BANK(508532)
8 Vissannapet AP-06-014-006-006/010407
() 		0206014000NRG23270120233244878 27/01/2023 Malleswari 0206014WL0270470 Malleswari 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245813 MALLAVALLI MALLESWARI UNION BANK OF INDIA(508500)
9 Vissannapet AP-06-014-006-006/010416
() 		0206014000NRG23270120233244880 27/01/2023 Mangamma 0206014WL0270470 Mangamma 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245769 MANGAMMA MALLAVALLI CANARA BANK(508532)
10 Vissannapet AP-06-014-006-006/010425
() 		0206014000NRG23270120233244881 27/01/2023 Venkata Ratam 0206014WL0270470 Venkata Ratam 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245784 VENKATARAVAMMA MADEPALLI CANARA BANK(508532)
11 Vissannapet AP-06-014-006-006/010435
() 		0206014000NRG23270120233244883 27/01/2023 Lakshmi 0206014WL0270470 Lakshmi 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245796 BATHULA LAXMI CANARA BANK(508532)
12 Vissannapet AP-06-014-006-006/010490
() 		0206014000NRG23270120233244888 27/01/2023 Lakshmi 0206014WL0270470 Lakshmi 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245801 GUNDALA LAKSHMI CANARA BANK(508532)
13 Vissannapet AP-06-014-006-006/010512
() 		0206014000NRG23270120233244889 27/01/2023 Somayya 0206014WL0270470 Somayya 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245786 SOMAIAH KANDULA CANARA BANK(508532)
14 Vissannapet AP-06-014-006-006/010513
() 		0206014000NRG23270120233244891 27/01/2023 Jamalayya 0206014WL0270470 Jamalayya 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245817 KANDULA JAMALAIAH CANARA BANK(508532)
15 Vissannapet AP-06-014-006-006/010513
() 		0206014000NRG23270120233244892 27/01/2023 Lakshmi 0206014WL0270470 Lakshmi 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245815 LAKSHMI KANDULA CANARA BANK(508532)
16 Vissannapet AP-06-014-006-006/010514
() 		0206014000NRG23270120233244893 27/01/2023 Pullamma 0206014WL0270470 Pullamma 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245809 PULLAMMA KANDHULA CANARA BANK(508532)
17 Vissannapet AP-06-014-006-006/010516
() 		0206014000NRG23270120233244894 27/01/2023 Venkata Ramana 0206014WL0270470 Venkata Ramana 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245825 KANDULA VENKATA RAMANA CANARA BANK(508532)
18 Vissannapet AP-06-014-006-006/010517
() 		0206014000NRG23270120233244895 27/01/2023 Ganga Bhavani 0206014WL0270470 Ganga Bhavani 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245826 KANDULA GANGA BHAVANI CANARA BANK(508532)
19 Vissannapet AP-06-014-006-006/010519
() 		0206014000NRG23270120233244896 27/01/2023 Naga Sekhar 0206014WL0270470 Naga Sekhar 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245771 NAGASEKHAR PANUGALLA CANARA BANK(508532)
20 Vissannapet AP-06-014-006-006/010524
() 		0206014000NRG23270120233244897 27/01/2023 Madhava Krishna 0206014WL0270470 Madhava Krishna 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245777 MADHAVAKRISHNA ARAVAPALLI CANARA BANK(508532)
21 Vissannapet AP-06-014-006-006/010539
() 		0206014000NRG23270120233244901 27/01/2023 Ramadevi 0206014WL0270470 Ramadevi 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245772 Mrs RAMA DEVI TUTARI INDIAN BANK(607105)
22 Vissannapet AP-06-014-006-006/010539
() 		0206014000NRG23270120233244900 27/01/2023 Sambasiva Rao 0206014WL0270470 Sambasiva Rao 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245768 SAMBASIVARAO TUTAI CANARA BANK(508532)
23 Vissannapet AP-06-014-006-006/010540
() 		0206014000NRG23270120233244902 27/01/2023 Savithri 0206014WL0270470 Savithri 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245795 SAVITHRI BHUBATTULA CANARA BANK(508532)
24 Vissannapet AP-06-014-006-006/010557
() 		0206014000NRG23270120233244904 27/01/2023 Lakshmi Devi 0206014WL0270470 Lakshmi Devi 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245812 LAKSHMI CHILLAPALLI CANARA BANK(508532)
25 Vissannapet AP-06-014-006-006/010559
() 		0206014000NRG23270120233244905 27/01/2023 Srinivasa Rao 0206014WL0270470 Srinivasa Rao 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245779 SRINIVASARAO VEMULA CANARA BANK(508532)
26 Vissannapet AP-06-014-006-006/010567
() 		0206014000NRG23270120233244907 27/01/2023 Kondala Rao 0206014WL0270470 Kondala Rao 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245775 KONDALARAO PANUGALA CANARA BANK(508532)
27 Vissannapet AP-06-014-006-006/010567
() 		0206014000NRG23270120233244908 27/01/2023 Mareswaramma 0206014WL0270470 Mareswaramma 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245797 MARESWARAMMA PANUGALLA CANARA BANK(508532)
28 Vissannapet AP-06-014-006-006/010576
() 		0206014000NRG23270120233244910 27/01/2023 Venkateswaramma 0206014WL0270470 Venkateswaramma 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245799 VENKATESWARAMMA DURGAM CANARA BANK(508532)
29 Vissannapet AP-06-014-006-006/010579
() 		0206014000NRG23270120233244911 27/01/2023 Gopi Chand 0206014WL0270470 Gopi Chand 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245807 GOPI GOPI CANARA BANK(508532)
30 Vissannapet AP-06-014-006-006/010583
() 		0206014000NRG23270120233244913 27/01/2023 Veera Venkamma 0206014WL0270470 Veera Venkamma 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245814 VEERA VENKAMMA PANAMATI CANARA BANK(508532)
31 Vissannapet AP-06-014-006-006/010586
() 		0206014000NRG23270120233244915 27/01/2023 Mallayya 0206014WL0270470 Mallayya 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245774 MALLAIAH PANUGALLA CANARA BANK(508532)
32 Vissannapet AP-06-014-006-006/010586
() 		0206014000NRG23270120233244916 27/01/2023 Radhamma 0206014WL0270470 Radhamma 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245804 PANUGALLA RADHAMMA AXIS BANK(607153)
33 Vissannapet AP-06-014-006-006/010594
() 		0206014000NRG23270120233244917 27/01/2023 Bhaskara Rao 0206014WL0270470 Bhaskara Rao 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245794 BHASKARA RAO RAVULA CANARA BANK(508532)
34 Vissannapet AP-06-014-006-006/010608
() 		0206014000NRG23270120233244920 27/01/2023 Krishna Kumari 0206014WL0270470 Krishna Kumari 00078 CNRB0013356 248 248 Rejected 08/02/2023 8597245806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Vissannapet AP-06-014-006-006/010608
() 		0206014000NRG23270120233244919 27/01/2023 Venkata Narayana 0206014WL0270470 Venkata Narayana 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245793 VENAKATA NARAYANA PANUGALLA CANARA BANK(508532)
36 Vissannapet AP-06-014-006-006/010609
() 		0206014000NRG23270120233244921 27/01/2023 Nagamani 0206014WL0270470 Nagamani 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245785 MRS GODA NAGAMANI STATE BANK OF INDIA(508548)
37 Vissannapet AP-06-014-006-006/010613
() 		0206014000NRG23270120233244923 27/01/2023 Tulisamma 0206014WL0270470 Tulisamma 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245798 TULASI KAKARLA CANARA BANK(508532)
38 Vissannapet AP-06-014-006-006/010620
() 		0206014000NRG23270120233244925 27/01/2023 Vasantha 0206014WL0270470 Vasantha 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245790 RANIMEKALA VASANTHA CANARA BANK(508532)
39 Vissannapet AP-06-014-006-006/010625
() 		0206014000NRG23270120233244927 27/01/2023 Mangamma 0206014WL0270470 Mangamma 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245773 MANGAMMA RANIMEKALA CANARA BANK(508532)
40 Vissannapet AP-06-014-006-006/010639
() 		0206014000NRG23270120233244929 27/01/2023 Veera Venkamma 0206014WL0270470 Veera Venkamma 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245802 VEERA VENKAMMA VAKA CANARA BANK(508532)
41 Vissannapet AP-06-014-006-006/010640
() 		0206014000NRG23270120233244930 27/01/2023 Venkateswara Rao 0206014WL0270470 Venkateswara Rao 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245792 VENKATESWARA RAO MARIDU CANARA BANK(508532)
42 Vissannapet AP-06-014-006-006/010642
() 		0206014000NRG23270120233244932 27/01/2023 Krishna Kumari 0206014WL0270470 Krishna Kumari 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245770 Mrs KRISHNA KUMARI BAJJURI INDIAN BANK(607105)
43 Vissannapet AP-06-014-006-006/010646
() 		0206014000NRG23270120233244933 27/01/2023 Raghavulu 0206014WL0270470 Raghavulu 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245783 RAGHAVULU ANNABATHULA CANARA BANK(508532)
44 Vissannapet AP-06-014-006-006/010654
() 		0206014000NRG23270120233244939 27/01/2023 Ramadevi 0206014WL0270470 Ramadevi 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245788 KANDULARAMADEVI CANARA BANK(508532)
45 Vissannapet AP-06-014-006-006/010740
() 		0206014000NRG23270120233244941 27/01/2023 Venkata Narayana 0206014WL0270470 Venkata Narayana 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245781 VENKATANARAYANA CH CANARA BANK(508532)
46 Vissannapet AP-06-014-006-006/010779
() 		0206014000NRG23270120233244945 27/01/2023 Prasad 0206014WL0270470 Prasad 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245778 PRASAD DHARAVATHU CANARA BANK(508532)
47 Vissannapet AP-06-014-006-006/010822
() 		0206014000NRG23270120233244957 27/01/2023 krishnarao 0206014WL0270470 krishnarao 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245765 GUNDLA KRISHNA RAO UNION BANK OF INDIA(508500)
48 Vissannapet AP-06-014-006-006/010823
() 		0206014000NRG23270120233244958 27/01/2023 lakshmi 0206014WL0270470 lakshmi 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245780 Lakshmi Murala CANARA BANK(508532)
49 Vissannapet AP-06-014-006-006/010848
() 		0206014000NRG23270120233244966 27/01/2023 Bhagya Lakshmi 0206014WL0270470 Bhagya Lakshmi 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245808 BHAGYA LAKSHMI ESAM CANARA BANK(508532)
50 Vissannapet AP-06-014-006-006/010872
() 		0206014000NRG23270120233244970 27/01/2023 Satyanarayana 0206014WL0270470 Satyanarayana 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245776 SATYANARAYANA GODA CANARA BANK(508532)
51 Vissannapet AP-06-014-006-006/010875
() 		0206014000NRG23270120233244972 27/01/2023 Tulisya 0206014WL0270470 Tulisya 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245828 TULISYA DHARAVATHU CANARA BANK(508532)
52 Vissannapet AP-06-014-006-006/010907
() 		0206014000NRG23270120233244977 27/01/2023 Ravi 0206014WL0270470 Ravi 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245816 VEMPATI RAVI CANARA BANK(508532)
53 Vissannapet AP-06-014-006-006/010929
() 		0206014000NRG23270120233244980 27/01/2023 Venkateswara Rao 0206014WL0270470 Venkateswara Rao 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245805 VENKATESWARA RAO PANUGALLA CANARA BANK(508532)
54 Vissannapet AP-06-014-006-006/010938
() 		0206014000NRG23270120233244982 27/01/2023 Satyanarayana 0206014WL0270470 Satyanarayana 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245824 CH SATYANARAYANA CANARA BANK(508532)
55 Vissannapet AP-06-014-006-006/010939
() 		0206014000NRG23270120233244983 27/01/2023 Venkateswara Rao 0206014WL0270470 Venkateswara Rao 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245819 RAVULA VENKATESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
56 Vissannapet AP-06-014-006-006/010944
() 		0206014000NRG23270120233244984 27/01/2023 Rukmini 0206014WL0270470 Rukmini 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245827 MS PEDDAGAMALLA RUKMINI STATE BANK OF INDIA(508548)
57 Vissannapet AP-06-014-006-006/010951
() 		0206014000NRG23270120233244987 27/01/2023 Narasimha Rao 0206014WL0270470 Narasimha Rao 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245823 P NARASIMHARAO CANARA BANK(508532)
58 Vissannapet AP-06-014-006-006/010956
() 		0206014000NRG23270120233244988 27/01/2023 Nagaraju 0206014WL0270470 Nagaraju 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245821 K NAGARAJU CANARA BANK(508532)
59 Vissannapet AP-06-014-006-006/010959
() 		0206014000NRG23270120233244991 27/01/2023 Srinivasa Rao 0206014WL0270470 Srinivasa Rao 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245803 BANDHAM SRINIVASARAO CANARA BANK(508532)
60 Vissannapet AP-06-014-006-006/010960
() 		0206014000NRG23270120233244993 27/01/2023 Naga Jyothi 0206014WL0270470 Naga Jyothi 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245820 PANUGALLA NAGAJYOTHI CANARA BANK(508532)
61 Vissannapet AP-06-014-006-006/010961
() 		0206014000NRG23270120233244994 27/01/2023 Durgaprasad 0206014WL0270470 Durgaprasad 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245818 SEKU DURGA PRASAD CANARA BANK(508532)
62 Vissannapet AP-06-014-006-006/010963
() 		0206014000NRG23270120233244996 27/01/2023 Adilakshmi 0206014WL0270470 Adilakshmi 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245810 ADILAKSHMI MYLAMALA CANARA BANK(508532)
63 Vissannapet AP-06-014-006-006/010964
() 		0206014000NRG23270120233244998 27/01/2023 Hasinabegum 0206014WL0270470 Hasinabegum 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245791 MRS PATHAN HASEENA BEGAM STATE BANK OF INDIA(508548)
64 Vissannapet AP-06-014-006-006/010973
() 		0206014000NRG23270120233245002 27/01/2023 Nagamani 0206014WL0270470 Nagamani 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245822 G NAGAMANI CANARA BANK(508532)
65 Vissannapet AP-06-014-006-006/010977
() 		0206014000NRG23270120233245006 27/01/2023 Padma rao 0206014WL0270470 Padma rao 00078 CNRB0013356 248 248 Processed 08/02/2023 8597245782 Mr KORRA PADMARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
66 Vissannapet AP-06-014-007-007/020487
() 		0206014000NRG23270120233248226 27/01/2023 Jamalayya 0206014WL0270566 Jamalayya 00078 CNRB0013356 250 250 Processed 08/02/2023 8597245921 PERISALA JAMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Vissannapet AP-06-014-007-007/020487
() 		0206014000NRG23270120233248227 27/01/2023 Mangamma 0206014WL0270566 Mangamma 00078 CNRB0013356 250 250 Processed 08/02/2023 8597245758 PERISALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Vissannapet AP-06-014-011-010/011068
() 		0206014000NRG23270120233250643 27/01/2023 Raji 0206014WL0270697 Raji 00078 CNRB0013356 247 247 Processed 08/02/2023 8597245789 Mrs Malavath Raji INDIAN BANK(607105)
SubTotal 15627 15627
69 Vissannapet AP-06-014-006-006/010565
() 		0206014000NRG23270120233244906 27/01/2023 Chennarao 0206014WL0270470 Chennarao 00078 CNRB0013743 248 248 Processed 08/02/2023 8597245755 CHENNA RAO EEDA CANARA BANK(508532)
70 Vissannapet AP-06-014-006-006/010572
() 		0206014000NRG23270120233244909 27/01/2023 Mareswari 0206014WL0270470 Mareswari 00078 CNRB0013743 248 248 Processed 08/02/2023 8597245811 MUNISWARY DHARAVATHU CANARA BANK(508532)
71 Vissannapet AP-06-014-007-007/010006
() 		0206014000NRG23270120233245964 27/01/2023 Nageswari 0206014WL0270496 Nageswari 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245894 KASANI NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vissannapet AP-06-014-007-007/010006
() 		0206014000NRG23270120233245963 27/01/2023 Narasimham 0206014WL0270496 Narasimham 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246158 KASANI NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Vissannapet AP-06-014-007-007/010010
() 		0206014000NRG23270120233248119 27/01/2023 Ramarao 0206014WL0270566 Ramarao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245887 KATARI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Vissannapet AP-06-014-007-007/010010
() 		0206014000NRG23270120233248120 27/01/2023 Venkata Dhanalakshmi 0206014WL0270566 Venkata Dhanalakshmi 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245933 KATARI VENKATA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vissannapet AP-06-014-007-007/010028
() 		0206014000NRG23270120233248122 27/01/2023 Lakshmi 0206014WL0270566 Lakshmi 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246192 KATARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Vissannapet AP-06-014-007-007/010028
() 		0206014000NRG23270120233248121 27/01/2023 Pullayya 0206014WL0270566 Pullayya 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246190 KATARI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vissannapet AP-06-014-007-007/010030
() 		0206014000NRG23270120233248123 27/01/2023 Kumari 0206014WL0270566 Kumari 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245909 GARLAPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Vissannapet AP-06-014-007-007/010031
() 		0206014000NRG23270120233248124 27/01/2023 Lakshmi Narayana 0206014WL0270566 Lakshmi Narayana 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245917 GARLAPATI LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Vissannapet AP-06-014-007-007/010031
() 		0206014000NRG23270120233248125 27/01/2023 Venkamma 0206014WL0270566 Venkamma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246299 GARLAPATI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Vissannapet AP-06-014-007-007/010059
() 		0206014000NRG23270120233248132 27/01/2023 Bujjimmaa 0206014WL0270566 Bujjimmaa 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246253 ABBADASARI BUJJAMMA CANARA BANK(508532)
81 Vissannapet AP-06-014-007-007/010059
() 		0206014000NRG23270120233248131 27/01/2023 Venkateswararao 0206014WL0270566 Venkateswararao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245910 VENKATESWARA RAO ABBADASARI CANARA BANK(508532)
82 Vissannapet AP-06-014-007-007/010084
() 		0206014000NRG23270120233248133 27/01/2023 Srinu 0206014WL0270566 Srinu 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246147 RANI MEKALA SRINU CANARA BANK(508532)
83 Vissannapet AP-06-014-007-007/010084
() 		0206014000NRG23270120233248134 27/01/2023 Tirupatamma 0206014WL0270566 Tirupatamma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246146 RANIMEKALA TIRAPATAMMA CANARA BANK(508532)
84 Vissannapet AP-06-014-007-007/010092
() 		0206014000NRG23270120233245965 27/01/2023 Mareswramma 0206014WL0270496 Mareswramma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246122 GARLAPATI MARESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Vissannapet AP-06-014-007-007/010173
() 		0206014000NRG23270120233248141 27/01/2023 Apparao 0206014WL0270566 Apparao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246258 GARLAPATI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Vissannapet AP-06-014-007-007/010194
() 		0206014000NRG23270120233248142 27/01/2023 Samrajyam 0206014WL0270566 Samrajyam 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245908 VEERLA SAMRAJYAM CANARA BANK(508532)
87 Vissannapet AP-06-014-007-007/010206
() 		0206014000NRG23270120233248144 27/01/2023 Naga Radha 0206014WL0270566 Naga Radha 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245895 PALAKOLLU NAGA RADHA CANARA BANK(508532)
88 Vissannapet AP-06-014-007-007/010208
() 		0206014000NRG23270120233248145 27/01/2023 Lakshmi 0206014WL0270566 Lakshmi 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246254 PALAKOLLU LAKSHMI CANARA BANK(508532)
89 Vissannapet AP-06-014-007-007/010212
() 		0206014000NRG23270120233248146 27/01/2023 Venkateswararao 0206014WL0270566 Venkateswararao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245925 ABBADASARI VENKATESW ARA RAO CANARA BANK(508532)
90 Vissannapet AP-06-014-007-007/010218
() 		0206014000NRG23270120233248148 27/01/2023 Prabahakar 0206014WL0270566 Prabahakar 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246211 ABBADASARI PRABHAKER CANARA BANK(508532)
91 Vissannapet AP-06-014-007-007/010218
() 		0206014000NRG23270120233248149 27/01/2023 Seshamma 0206014WL0270566 Seshamma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246210 ABBADASARI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Vissannapet AP-06-014-007-007/010220
() 		0206014000NRG23270120233248151 27/01/2023 Savitri 0206014WL0270566 Savitri 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245911 SAVITRI KANTE CANARA BANK(508532)
93 Vissannapet AP-06-014-007-007/010220
() 		0206014000NRG23270120233248150 27/01/2023 Venkateswararao 0206014WL0270566 Venkateswararao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245757 VENKATESWARA RAO KANTE CANARA BANK(508532)
94 Vissannapet AP-06-014-007-007/010234
() 		0206014000NRG23270120233248153 27/01/2023 Lakshmikantha 0206014WL0270566 Lakshmikantha 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245907 VIRLLA LAKSHMIKANTH CANARA BANK(508532)
95 Vissannapet AP-06-014-007-007/010234
() 		0206014000NRG23270120233248152 27/01/2023 Ramakrishna 0206014WL0270566 Ramakrishna 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245899 RAMAKRISHNA VIRAL CANARA BANK(508532)
96 Vissannapet AP-06-014-007-007/010237
() 		0206014000NRG23270120233248155 27/01/2023 Jyoti 0206014WL0270566 Jyoti 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245912 SALI JYOTHI CANARA BANK(508532)
97 Vissannapet AP-06-014-007-007/010237
() 		0206014000NRG23270120233248154 27/01/2023 Venkatarao 0206014WL0270566 Venkatarao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245879 SALI VENKATARAO CANARA BANK(508532)
98 Vissannapet AP-06-014-007-007/010263
() 		0206014000NRG23270120233248159 27/01/2023 mudimma 0206014WL0270566 mudimma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245762 BHUDEMMA GUNTRU CANARA BANK(508532)
99 Vissannapet AP-06-014-007-007/010263
() 		0206014000NRG23270120233248158 27/01/2023 veeraswami 0206014WL0270566 veeraswami 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245880 GUNTURU VEERASWAMI CANARA BANK(508532)
100 Vissannapet AP-06-014-007-007/010278
() 		0206014000NRG23270120233245966 27/01/2023 Narasimha 0206014WL0270496 Narasimha 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245937 NARASIMHAM ORUGANTI CANARA BANK(508532)
101 Vissannapet AP-06-014-007-007/010278
() 		0206014000NRG23270120233245967 27/01/2023 Tirupathamma 0206014WL0270496 Tirupathamma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246099 ORUGANTI TIRAPATHAMMA CANARA BANK(508532)
102 Vissannapet AP-06-014-007-007/010325
() 		0206014000NRG23270120233245969 27/01/2023 Sarojini 0206014WL0270496 Sarojini 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245920 DAVIGODLA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Vissannapet AP-06-014-007-007/010325
() 		0206014000NRG23270120233245968 27/01/2023 Venkateswara Rao 0206014WL0270496 Venkateswara Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245938 VENKATESWARA RAO DAVIGODALA CANARA BANK(508532)
104 Vissannapet AP-06-014-007-007/010331
() 		0206014000NRG23270120233245970 27/01/2023 NAGARATNAM 0206014WL0270496 NAGARATNAM 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245924 LAKKANABOINA NAGARATANAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 Vissannapet AP-06-014-007-007/010334
() 		0206014000NRG23270120233245972 27/01/2023 Durga 0206014WL0270496 Durga 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245885 NAGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Vissannapet AP-06-014-007-007/010334
() 		0206014000NRG23270120233245971 27/01/2023 Krishna 0206014WL0270496 Krishna 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246262 Mr NAGA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
107 Vissannapet AP-06-014-007-007/010343
() 		0206014000NRG23270120233245973 27/01/2023 KAMAKSHI 0206014WL0270496 KAMAKSHI 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245890 SWARNALA KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Vissannapet AP-06-014-007-007/010394
() 		0206014000NRG23270120233248166 27/01/2023 Rani 0206014WL0270566 Rani 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246136 BALUVURI RANI CANARA BANK(508532)
109 Vissannapet AP-06-014-007-007/010451
() 		0206014000NRG23270120233248169 27/01/2023 DURGA 0206014WL0270566 DURGA 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246221 NAKKA DURGA CANARA BANK(508532)
110 Vissannapet AP-06-014-007-007/010451
() 		0206014000NRG23270120233248168 27/01/2023 Yedukondlau 0206014WL0270566 Yedukondlau 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245931 NAKKA EDUKONDALU CANARA BANK(508532)
111 Vissannapet AP-06-014-007-007/020015
() 		0206014000NRG23270120233248176 27/01/2023 Nageswara Rao 0206014WL0270566 Nageswara Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245891 KOMMU NAGESWARAO CANARA BANK(508532)
112 Vissannapet AP-06-014-007-007/020232
() 		0206014000NRG23270120233245976 27/01/2023 Mangama 0206014WL0270496 Mangama 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246329 PALAKOLLU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Vissannapet AP-06-014-007-007/020232
() 		0206014000NRG23270120233245975 27/01/2023 Pedda Veera Swamy 0206014WL0270496 Pedda Veera Swamy 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245923 PALAKOLLU PEDDA VEERA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
114 Vissannapet AP-06-014-007-007/020233
() 		0206014000NRG23270120233245977 27/01/2023 Ramu 0206014WL0270496 Ramu 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245878 RAMU PALA CANARA BANK(508532)
115 Vissannapet AP-06-014-007-007/020242
() 		0206014000NRG23270120233245979 27/01/2023 Swarna Kumari 0206014WL0270496 Swarna Kumari 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245914 PALLAGANI SWARANA KUMARI CANARA BANK(508532)
116 Vissannapet AP-06-014-007-007/020258
() 		0206014000NRG23270120233245980 27/01/2023 Lakshmi Narayana 0206014WL0270496 Lakshmi Narayana 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246195 BOLLIKONDA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Vissannapet AP-06-014-007-007/020258
() 		0206014000NRG23270120233245981 27/01/2023 Venkateswaramma 0206014WL0270496 Venkateswaramma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246234 VENKATESWARAMMA BOLLIKONDA CANARA BANK(508532)
118 Vissannapet AP-06-014-007-007/020307
() 		0206014000NRG23270120233248197 27/01/2023 Dhanalakshmi 0206014WL0270566 Dhanalakshmi 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246226 LAKKANABOINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Vissannapet AP-06-014-007-007/020307
() 		0206014000NRG23270120233248196 27/01/2023 Maresu 0206014WL0270566 Maresu 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246225 Mr LAKKANABOYINA MARESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
120 Vissannapet AP-06-014-007-007/020315
() 		0206014000NRG23270120233245983 27/01/2023 Sarojini 0206014WL0270496 Sarojini 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245886 NAGA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Vissannapet AP-06-014-007-007/020325
() 		0206014000NRG23270120233245985 27/01/2023 Nagendra 0206014WL0270496 Nagendra 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246111 MOGILIPUVVU NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Vissannapet AP-06-014-007-007/020325
() 		0206014000NRG23270120233245984 27/01/2023 Nageswara Rao 0206014WL0270496 Nageswara Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246227 MOGILIPUVVU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 Vissannapet AP-06-014-007-007/020331
() 		0206014000NRG23270120233248201 27/01/2023 Nageswari 0206014WL0270566 Nageswari 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246228 KATRATI NAGESWARAMMA CANARA BANK(508532)
124 Vissannapet AP-06-014-007-007/020331
() 		0206014000NRG23270120233248200 27/01/2023 Venkateswara Rao 0206014WL0270566 Venkateswara Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245756 KATRATI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Vissannapet AP-06-014-007-007/020347
() 		0206014000NRG23270120233245986 27/01/2023 Tirupatamma 0206014WL0270496 Tirupatamma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245884 NAGA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Vissannapet AP-06-014-007-007/020350
() 		0206014000NRG23270120233248203 27/01/2023 Kanthamma 0206014WL0270566 Kanthamma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246188 MRS KANTHAMMA KATRATHI STATE BANK OF INDIA(508548)
127 Vissannapet AP-06-014-007-007/020350
() 		0206014000NRG23270120233248202 27/01/2023 Srinivasa Rao 0206014WL0270566 Srinivasa Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245936 SRINIVASA RAO KATRATI CANARA BANK(508532)
128 Vissannapet AP-06-014-007-007/020355
() 		0206014000NRG23270120233248205 27/01/2023 Nageswaramma 0206014WL0270566 Nageswaramma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246198 NAGA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Vissannapet AP-06-014-007-007/020355
() 		0206014000NRG23270120233248204 27/01/2023 Satyanarayana 0206014WL0270566 Satyanarayana 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245928 NAGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Vissannapet AP-06-014-007-007/020428
() 		0206014000NRG23270120233248213 27/01/2023 Ratna Kumari 0206014WL0270566 Ratna Kumari 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246160 TALLIBOINA RATNA KUMARI CANARA BANK(508532)
131 Vissannapet AP-06-014-007-007/020436
() 		0206014000NRG23270120233248214 27/01/2023 Ramulamma 0206014WL0270566 Ramulamma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246156 PERISALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Vissannapet AP-06-014-007-007/020440
() 		0206014000NRG23270120233248216 27/01/2023 Chennamma 0206014WL0270566 Chennamma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246280 POTRI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Vissannapet AP-06-014-007-007/020440
() 		0206014000NRG23270120233248215 27/01/2023 Venkateswara Rao 0206014WL0270566 Venkateswara Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246183 POTRI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vissannapet AP-06-014-007-007/020441
() 		0206014000NRG23270120233248218 27/01/2023 Sitamma 0206014WL0270566 Sitamma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246159 NAKKA SEETHAMMA CANARA BANK(508532)
135 Vissannapet AP-06-014-007-007/020448
() 		0206014000NRG23270120233248220 27/01/2023 Lakshmi 0206014WL0270566 Lakshmi 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245881 PILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Vissannapet AP-06-014-007-007/020448
() 		0206014000NRG23270120233248219 27/01/2023 Yesu 0206014WL0270566 Yesu 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246148 PILLI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Vissannapet AP-06-014-007-007/020454
() 		0206014000NRG23270120233248222 27/01/2023 Ramulamma 0206014WL0270566 Ramulamma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245903 KATARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vissannapet AP-06-014-007-007/020454
() 		0206014000NRG23270120233248221 27/01/2023 Venkateswara Rao 0206014WL0270566 Venkateswara Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245889 KATARI VENKATESWARARAO CANARA BANK(508532)
139 Vissannapet AP-06-014-007-007/020465
() 		0206014000NRG23270120233248223 27/01/2023 Samrajyam 0206014WL0270566 Samrajyam 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245761 SAMBRAJYAM YEDDA CANARA BANK(508532)
140 Vissannapet AP-06-014-007-007/020477
() 		0206014000NRG23270120233248225 27/01/2023 Saraswathi 0206014WL0270566 Saraswathi 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245916 SARSWATHI PERISALA CANARA BANK(508532)
141 Vissannapet AP-06-014-007-007/020477
() 		0206014000NRG23270120233248224 27/01/2023 Yesu 0206014WL0270566 Yesu 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246161 PERISALA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vissannapet AP-06-014-007-007/020530
() 		0206014000NRG23270120233245987 27/01/2023 Dhanalakshmi 0206014WL0270496 Dhanalakshmi 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245913 BUDUGU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Vissannapet AP-06-014-007-007/020560
() 		0206014000NRG23270120233245988 27/01/2023 Rama Krishna 0206014WL0270496 Rama Krishna 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246184 MIDDE RAMA KRISHNA CANARA BANK(508532)
144 Vissannapet AP-06-014-007-007/020560
() 		0206014000NRG23270120233245989 27/01/2023 Srilatha 0206014WL0270496 Srilatha 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246157 MIDDE SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Vissannapet AP-06-014-007-007/020574
() 		0206014000NRG23270120233248232 27/01/2023 Perantalu 0206014WL0270566 Perantalu 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246197 UMMADI PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Vissannapet AP-06-014-007-007/020575
() 		0206014000NRG23270120233245991 27/01/2023 Ganga 0206014WL0270496 Ganga 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246259 UMMADI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Vissannapet AP-06-014-007-007/020596
() 		0206014000NRG23270120233245993 27/01/2023 Rajyalakshmi 0206014WL0270496 Rajyalakshmi 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246193 RANIMEKALA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Vissannapet AP-06-014-007-007/020596
() 		0206014000NRG23270120233245992 27/01/2023 Venkateswara Rao 0206014WL0270496 Venkateswara Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246196 RANIMEKALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
149 Vissannapet AP-06-014-007-007/020620
() 		0206014000NRG23270120233245995 27/01/2023 Samrajyam 0206014WL0270496 Samrajyam 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245882 RANIMEKALA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 Vissannapet AP-06-014-007-007/020620
() 		0206014000NRG23270120233245994 27/01/2023 Srinivasa Rao 0206014WL0270496 Srinivasa Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245932 RANIMEKALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Vissannapet AP-06-014-007-007/020625
() 		0206014000NRG23270120233245998 27/01/2023 Lakshmi 0206014WL0270496 Lakshmi 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246191 PILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Vissannapet AP-06-014-007-007/020625
() 		0206014000NRG23270120233245997 27/01/2023 Nageswara Rao 0206014WL0270496 Nageswara Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246194 PILLI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Vissannapet AP-06-014-007-007/020625
() 		0206014000NRG23270120233245996 27/01/2023 Venkateswara Rao 0206014WL0270496 Venkateswara Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246298 PILLI VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Vissannapet AP-06-014-007-007/020630
() 		0206014000NRG23270120233245999 27/01/2023 Pichchayya 0206014WL0270496 Pichchayya 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245935 PITCHAIAH PANDETI CANARA BANK(508532)
155 Vissannapet AP-06-014-007-007/020636
() 		0206014000NRG23270120233246000 27/01/2023 China Mangayya 0206014WL0270496 China Mangayya 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246208 KATARI CHINNAMANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 Vissannapet AP-06-014-007-007/020636
() 		0206014000NRG23270120233246001 27/01/2023 Yesu Rajyam 0206014WL0270496 Yesu Rajyam 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245901 KATARI YESURAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 Vissannapet AP-06-014-007-007/020662
() 		0206014000NRG23270120233246003 27/01/2023 Rangamma 0206014WL0270496 Rangamma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246011 GARLAPATI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Vissannapet AP-06-014-007-007/020662
() 		0206014000NRG23270120233246002 27/01/2023 Venkateswara Rao 0206014WL0270496 Venkateswara Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245927 GARLAPATI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Vissannapet AP-06-014-007-007/020682
() 		0206014000NRG23270120233246005 27/01/2023 Mangatayaru 0206014WL0270496 Mangatayaru 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246189 UMMADI MANGA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vissannapet AP-06-014-007-007/020682
() 		0206014000NRG23270120233246004 27/01/2023 Subba Rao 0206014WL0270496 Subba Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245918 SUBBA RAO UMMADI CANARA BANK(508532)
161 Vissannapet AP-06-014-007-007/020779
() 		0206014000NRG23270120233246006 27/01/2023 Krishna 0206014WL0270496 Krishna 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245926 MALLA KRISHNA CANARA BANK(508532)
162 Vissannapet AP-06-014-007-007/020780
() 		0206014000NRG23270120233246007 27/01/2023 Appa Rao 0206014WL0270496 Appa Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245905 MALLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
163 Vissannapet AP-06-014-007-007/020780
() 		0206014000NRG23270120233246008 27/01/2023 Rani 0206014WL0270496 Rani 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245902 MALLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vissannapet AP-06-014-007-007/020788
() 		0206014000NRG23270120233246010 27/01/2023 Kondamma 0206014WL0270496 Kondamma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245904 MERUGU KONDAMMA CANARA BANK(508532)
165 Vissannapet AP-06-014-007-007/020788
() 		0206014000NRG23270120233246009 27/01/2023 Pulla Rao 0206014WL0270496 Pulla Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246233 MERUGU PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 Vissannapet AP-06-014-007-007/020913
() 		0206014000NRG23270120233246011 27/01/2023 Raghava Rao 0206014WL0270496 Raghava Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245896 KATRATHI RAGHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 Vissannapet AP-06-014-007-007/020913
() 		0206014000NRG23270120233246012 27/01/2023 Saraswathi 0206014WL0270496 Saraswathi 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246098 KATRATI SARASWATHI CANARA BANK(508532)
168 Vissannapet AP-06-014-007-007/020916
() 		0206014000NRG23270120233246014 27/01/2023 Koteswaramma 0206014WL0270496 Koteswaramma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246252 NAGA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Vissannapet AP-06-014-007-007/020916
() 		0206014000NRG23270120233246013 27/01/2023 Venkata Rao 0206014WL0270496 Venkata Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246209 NAGA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Vissannapet AP-06-014-007-007/020952
() 		0206014000NRG23270120233246016 27/01/2023 Mareswaramma 0206014WL0270496 Mareswaramma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245995 DHANIKONDA MARESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Vissannapet AP-06-014-007-007/020952
() 		0206014000NRG23270120233246015 27/01/2023 Venkateswara Rao 0206014WL0270496 Venkateswara Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245888 DHANIKONDA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Vissannapet AP-06-014-007-007/020973
() 		0206014000NRG23270120233246017 27/01/2023 Jakkayya 0206014WL0270496 Jakkayya 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245919 PANDETI JAKRAIAH CANARA BANK(508532)
173 Vissannapet AP-06-014-007-007/020978
() 		0206014000NRG23270120233246018 27/01/2023 Bhupati Rao 0206014WL0270496 Bhupati Rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245959 GARLAPATI BHUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Vissannapet AP-06-014-007-007/020978
() 		0206014000NRG23270120233246019 27/01/2023 Rani 0206014WL0270496 Rani 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245962 GARLAPATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Vissannapet AP-06-014-007-007/020979
() 		0206014000NRG23270120233246020 27/01/2023 Rambabu 0206014WL0270496 Rambabu 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245893 PINDI RAMBABU CANARA BANK(508532)
176 Vissannapet AP-06-014-007-007/020987
() 		0206014000NRG23270120233246022 27/01/2023 Lakshmi 0206014WL0270496 Lakshmi 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245961 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Vissannapet AP-06-014-007-007/020987
() 		0206014000NRG23270120233246021 27/01/2023 Vijay 0206014WL0270496 Vijay 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245960 NAKKA VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Vissannapet AP-06-014-007-007/21072
() 		0206014000NRG23270120233246023 27/01/2023 Asodu Ratnakumari 0206014WL0270496 Asodu Ratnakumari 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245906 RATNA KUMARI ASODU CANARA BANK(508532)
179 Vissannapet AP-06-014-007-007/21073
() 		0206014000NRG23270120233246025 27/01/2023 Midde Venkateswara rao 0206014WL0270496 Midde Venkateswara rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245934 MIDDE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Vissannapet AP-06-014-007-007/21074
() 		0206014000NRG23270120233246028 27/01/2023 Godavarthi Priyanka 0206014WL0270496 Godavarthi Priyanka 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245898 KANCHARLA PRIYANKA BANK OF BARODA(606985)
181 Vissannapet AP-06-014-007-007/21074
() 		0206014000NRG23270120233246027 27/01/2023 Godavarthi Tirupatirao 0206014WL0270496 Godavarthi Tirupatirao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246338 GODAVARTHI TIRUPATHI RAO CANARA BANK(508532)
182 Vissannapet AP-06-014-007-007/21078
() 		0206014000NRG23270120233246029 27/01/2023 Valimisetty Gangamma 0206014WL0270496 Valimisetty Gangamma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246326 VALIMISETTY GANGAMMA CANARA BANK(508532)
183 Vissannapet AP-06-014-007-007/21085
() 		0206014000NRG23270120233246031 27/01/2023 Palakollu Satyavathi 0206014WL0270496 Palakollu Satyavathi 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245930 SATYAVATHI PALAKOLLU CANARA BANK(508532)
184 Vissannapet AP-06-014-007-007/21085
() 		0206014000NRG23270120233246030 27/01/2023 Palakollu Venkateswara rao 0206014WL0270496 Palakollu Venkateswara rao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245929 VENKATESWARA RAO PALAKOLLU CANARA BANK(508532)
185 Vissannapet AP-06-014-007-007/21098
() 		0206014000NRG23270120233246032 27/01/2023 Palakollu Seetharamulu 0206014WL0270496 Palakollu Seetharamulu 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246328 PALAKOLLU SEETHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Vissannapet AP-06-014-007-007/21098
() 		0206014000NRG23270120233246033 27/01/2023 Palakollu Venkamma 0206014WL0270496 Palakollu Venkamma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246325 VENKAMMA PAKOLLU CANARA BANK(508532)
187 Vissannapet AP-06-014-007-007/21107
() 		0206014000NRG23270120233246035 27/01/2023 Mungi Kumari 0206014WL0270496 Mungi Kumari 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246327 MUNGI KUMARI CANARA BANK(508532)
188 Vissannapet AP-06-014-007-007/21121
() 		0206014000NRG23270120233246037 27/01/2023 Pajjuri Madhavi 0206014WL0270496 Pajjuri Madhavi 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245897 Mr Pajjuri Madhavi INDIAN BANK(607105)
189 Vissannapet AP-06-014-007-007/21121
() 		0206014000NRG23270120233246036 27/01/2023 Pajjuri Suresh 0206014WL0270496 Pajjuri Suresh 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245915 SURESH PAJJURI CANARA BANK(508532)
190 Vissannapet AP-06-014-007-007/21123
() 		0206014000NRG23270120233246038 27/01/2023 Godavarthi Baby 0206014WL0270496 Godavarthi Baby 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245763 GODAVARTHI BABY CANARA BANK(508532)
191 Vissannapet AP-06-014-007-007/21124
() 		0206014000NRG23270120233246040 27/01/2023 Kongara Kavitha 0206014WL0270496 Kongara Kavitha 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245892 KONGARA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Vissannapet AP-06-014-007-007/21144
() 		0206014000NRG23270120233246043 27/01/2023 Tananki Mariyamma 0206014WL0270496 Tananki Mariyamma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245900 TANANKI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Vissannapet AP-06-014-007-007/21149
() 		0206014000NRG23270120233246044 27/01/2023 Vempati Umadevi 0206014WL0270496 Vempati Umadevi 00078 CNRB0013743 250 250 Processed 08/02/2023 8597246341 UMADEVI VEMPATI CANARA BANK(508532)
194 Vissannapet AP-06-014-007-007/21151
() 		0206014000NRG23270120233246046 27/01/2023 Vempati Venkamma 0206014WL0270496 Vempati Venkamma 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245883 Vempati Venkamma IDFC BANK LIMITED(608117)
195 Vissannapet AP-06-014-007-007/21152
() 		0206014000NRG23270120233246047 27/01/2023 Pajjuri Pullarao 0206014WL0270496 Pajjuri Pullarao 00078 CNRB0013743 250 250 Processed 08/02/2023 8597245922 PULLA RAO PAJJURI CANARA BANK(508532)
SubTotal 31746 31746
196 Vissannapet AP-06-014-007-007/21152
() 		0206014000NRG23270120233246048 27/01/2023 Pajjuri Harish 0206014WL0270496 Pajjuri Harish 00152 HDFC0002548 250 250 Processed 08/02/2023 8597246342 Harish Pajjuri BANK OF INDIA(508505)
SubTotal 250 250
197 Vissannapet AP-06-014-002-002/010010
() 		0206014000NRG23270120233240432 27/01/2023 Anandarao 0206014WL0270362 Anandarao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245958 Mr GOLLAMANDALA ANANDARAO INDIAN BANK(607105)
198 Vissannapet AP-06-014-002-002/010010
() 		0206014000NRG23270120233240433 27/01/2023 Karuna 0206014WL0270362 Karuna 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245955 Smt Gollamandala Karuna INDIAN BANK(607105)
199 Vissannapet AP-06-014-002-002/010017
() 		0206014000NRG23270120233240434 27/01/2023 Pulamma 0206014WL0270362 Pulamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245957 Mrs CHALLAPALLI PULLAMMA INDIAN BANK(607105)
200 Vissannapet AP-06-014-002-002/010030
() 		0206014000NRG23270120233240435 27/01/2023 Anadam 0206014WL0270362 Anadam 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246273 Mr CHALLAPALLI ANANDAM INDIAN BANK(607105)
201 Vissannapet AP-06-014-002-002/010057
() 		0206014000NRG23270120233240436 27/01/2023 Susila 0206014WL0270362 Susila 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246039 Mrs EDARA SUSEELA INDIAN BANK(607105)
202 Vissannapet AP-06-014-002-002/010060
() 		0206014000NRG23270120233240438 27/01/2023 Vajramma 0206014WL0270362 Vajramma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246068 Mrs GOLLAMANDALA VAJRAM INDIAN BANK(607105)
203 Vissannapet AP-06-014-002-002/010060
() 		0206014000NRG23270120233240437 27/01/2023 Venkateswararao 0206014WL0270362 Venkateswararao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246067 Mr GOLLAMANDALA VENKATESWAR RAO INDIAN BANK(607105)
204 Vissannapet AP-06-014-002-002/010072
() 		0206014000NRG23270120233240439 27/01/2023 Sriramula 0206014WL0270362 Sriramula 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245949 Mr Gollamandala Sriramulu SRIRAMULU INDIAN BANK(607105)
205 Vissannapet AP-06-014-002-002/010072
() 		0206014000NRG23270120233240440 27/01/2023 Terajamma 0206014WL0270362 Terajamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245950 Mrs GOLLAMANDALA THEREJAMMA INDIAN BANK(607105)
206 Vissannapet AP-06-014-002-002/010075
() 		0206014000NRG23270120233240442 27/01/2023 Bharathi 0206014WL0270362 Bharathi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245641 Mrs GADDALA BHARATHI INDIAN BANK(607105)
207 Vissannapet AP-06-014-002-002/010075
() 		0206014000NRG23270120233240441 27/01/2023 Sitaramula 0206014WL0270362 Sitaramula 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245939 Mr GADDALA SEETARAMULU INDIAN BANK(607105)
208 Vissannapet AP-06-014-002-002/010105
() 		0206014000NRG23270120233240443 27/01/2023 Padhamavathi 0206014WL0270362 Padhamavathi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246016 Mrs Badisa padmavathi INDIAN BANK(607105)
209 Vissannapet AP-06-014-002-002/010108
() 		0206014000NRG23270120233240444 27/01/2023 Sirisha 0206014WL0270362 Sirisha 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246266 Smt ANKUSARAO SIREESHA INDIAN BANK(607105)
210 Vissannapet AP-06-014-002-002/010112
() 		0206014000NRG23270120233240445 27/01/2023 Adhilakshmi 0206014WL0270362 Adhilakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245991 TALLURI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Vissannapet AP-06-014-002-002/010117
() 		0206014000NRG23270120233240447 27/01/2023 Padhmavati 0206014WL0270362 Padhmavati 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246013 Mrs VANTLA PADMAVATHI INDIAN BANK(607105)
212 Vissannapet AP-06-014-002-002/010132
() 		0206014000NRG23270120233240448 27/01/2023 Yesu 0206014WL0270362 Yesu 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246062 Mr PARASA YESU INDIAN BANK(607105)
213 Vissannapet AP-06-014-002-002/010136
() 		0206014000NRG23270120233240449 27/01/2023 Mybubi 0206014WL0270362 Mybubi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246312 SHAIK MAIBUBBI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Vissannapet AP-06-014-002-002/010138
() 		0206014000NRG23270120233240451 27/01/2023 Mastan Bi 0206014WL0270362 Mastan Bi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246319 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Vissannapet AP-06-014-002-002/010138
() 		0206014000NRG23270120233240450 27/01/2023 Mohanbasha 0206014WL0270362 Mohanbasha 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246314 Mr SHAIK MOMEN BASHA INDIAN BANK(607105)
216 Vissannapet AP-06-014-002-002/010140
() 		0206014000NRG23270120233240452 27/01/2023 Baji 0206014WL0270362 Baji 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246101 SHAIK BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Vissannapet AP-06-014-002-002/010141
() 		0206014000NRG23270120233240453 27/01/2023 Bajiji 0206014WL0270362 Bajiji 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246317 SAYYAD BAJEE BEE INDIA POST PAYMENTS BANK LIMITED(508528)
218 Vissannapet AP-06-014-002-002/010145
() 		0206014000NRG23270120233240454 27/01/2023 Nagaratnam 0206014WL0270362 Nagaratnam 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245969 Mrs VELUGU NAGARATNAM INDIAN BANK(607105)
219 Vissannapet AP-06-014-002-002/010146
() 		0206014000NRG23270120233240456 27/01/2023 Mareswararao 0206014WL0270362 Mareswararao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245967 Mr REGULA MARESWARA RAO INDIAN BANK(607105)
220 Vissannapet AP-06-014-002-002/010146
() 		0206014000NRG23270120233240455 27/01/2023 Venkamma 0206014WL0270362 Venkamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246270 REGULA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Vissannapet AP-06-014-002-002/010149
() 		0206014000NRG23270120233240457 27/01/2023 Nirmala 0206014WL0270362 Nirmala 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246248 Mrs CHEPURI NIRMALA INDIAN BANK(607105)
222 Vissannapet AP-06-014-002-002/010153
() 		0206014000NRG23270120233240458 27/01/2023 Mareswararao 0206014WL0270362 Mareswararao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246020 Mr PANDURI MARESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
223 Vissannapet AP-06-014-002-002/010153
() 		0206014000NRG23270120233240459 27/01/2023 Vijaya Lakshmi 0206014WL0270362 Vijaya Lakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246114 Mrs Panduri Vijayalakshmi VIJAYA LAKSHM INDIAN BANK(607105)
224 Vissannapet AP-06-014-002-002/010180
() 		0206014000NRG23270120233240460 27/01/2023 Mastan Saheb 0206014WL0270362 Mastan Saheb 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246321 SHAIK MASTHAN SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
225 Vissannapet AP-06-014-002-002/010191
() 		0206014000NRG23270120233240461 27/01/2023 Satyanarayana 0206014WL0270362 Satyanarayana 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246174 Mr Motapothula Satyanarayana INDIAN BANK(607105)
226 Vissannapet AP-06-014-002-002/010191
() 		0206014000NRG23270120233240462 27/01/2023 Sitaratnam 0206014WL0270362 Sitaratnam 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246175 Mrs Motapotula Seetharatnam INDIAN BANK(607105)
227 Vissannapet AP-06-014-002-002/010201
() 		0206014000NRG23270120233240464 27/01/2023 Mareswaramma 0206014WL0270362 Mareswaramma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246115 Mrs Talluri Mareswaramma INDIAN BANK(607105)
228 Vissannapet AP-06-014-002-002/010201
() 		0206014000NRG23270120233240463 27/01/2023 Venkateswararao 0206014WL0270362 Venkateswararao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245981 Mr Talluri Venkateswararao INDIAN BANK(607105)
229 Vissannapet AP-06-014-002-002/010210
() 		0206014000NRG23270120233240466 27/01/2023 Dhanalakshmi 0206014WL0270362 Dhanalakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246002 KANDIMALLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Vissannapet AP-06-014-002-002/010210
() 		0206014000NRG23270120233240465 27/01/2023 Srinivasarao 0206014WL0270362 Srinivasarao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246003 Mr Kandimalla Srinivasarao Srinivasa r INDIAN BANK(607105)
231 Vissannapet AP-06-014-002-002/010211
() 		0206014000NRG23270120233240467 27/01/2023 Kalpana 0206014WL0270362 Kalpana 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245996 KANDIMALLA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Vissannapet AP-06-014-002-002/010216
() 		0206014000NRG23270120233240469 27/01/2023 Muttamma 0206014WL0270362 Muttamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246037 Mrs KANDIMALLA MUTTAMMA INDIAN BANK(607105)
233 Vissannapet AP-06-014-002-002/010216
() 		0206014000NRG23270120233240468 27/01/2023 Venkanna 0206014WL0270362 Venkanna 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246025 Mr Kandimalla Venkanna INDIAN BANK(607105)
234 Vissannapet AP-06-014-002-002/010218
() 		0206014000NRG23270120233240470 27/01/2023 Lakshmi 0206014WL0270362 Lakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246094 Mrs Tatineni Lakshmi INDIAN BANK(607105)
235 Vissannapet AP-06-014-002-002/010220
() 		0206014000NRG23270120233240472 27/01/2023 Ramakrishna Kumari 0206014WL0270362 Ramakrishna Kumari 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246023 Mrs kandimalla Rama krishna kumari INDIAN BANK(607105)
236 Vissannapet AP-06-014-002-002/010220
() 		0206014000NRG23270120233240471 27/01/2023 Srinivasarao 0206014WL0270362 Srinivasarao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246004 Mr Kandimalla Srinivasa rao INDIAN BANK(607105)
237 Vissannapet AP-06-014-002-002/010222
() 		0206014000NRG23270120233240473 27/01/2023 Dhanalakshmi 0206014WL0270362 Dhanalakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246022 Mrs Kandimalla Dhana Lakshmi INDIAN BANK(607105)
238 Vissannapet AP-06-014-002-002/010225
() 		0206014000NRG23270120233240474 27/01/2023 Venkateswararao 0206014WL0270362 Venkateswararao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246035 Mr Kandimalla Venkateswara rao INDIAN BANK(607105)
239 Vissannapet AP-06-014-002-002/010248
() 		0206014000NRG23270120233240475 27/01/2023 Dhanalakshmi 0206014WL0270362 Dhanalakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246095 Mrs Kandimalla Dhana Lakshmi INDIAN BANK(607105)
240 Vissannapet AP-06-014-002-002/010294
() 		0206014000NRG23270120233240477 27/01/2023 Lakshmi 0206014WL0270362 Lakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246032 Mrs Talluri Lakshmi INDIAN BANK(607105)
241 Vissannapet AP-06-014-002-002/010294
() 		0206014000NRG23270120233240476 27/01/2023 Satyanarayana 0206014WL0270362 Satyanarayana 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246110 Mr Talluri Satyanarayana INDIAN BANK(607105)
242 Vissannapet AP-06-014-002-002/010295
() 		0206014000NRG23270120233240479 27/01/2023 Mangamma 0206014WL0270362 Mangamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246034 Mrs Talluri Mangamma INDIAN BANK(607105)
243 Vissannapet AP-06-014-002-002/010295
() 		0206014000NRG23270120233240478 27/01/2023 Srinivasarao 0206014WL0270362 Srinivasarao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246033 THALLURI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
244 Vissannapet AP-06-014-002-002/010296
() 		0206014000NRG23270120233240480 27/01/2023 Pullarao 0206014WL0270362 Pullarao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246085 Mr VANGALA PULLA RAO INDIAN BANK(607105)
245 Vissannapet AP-06-014-002-002/010296
() 		0206014000NRG23270120233240481 27/01/2023 Rani 0206014WL0270362 Rani 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246083 Mrs vangala Rani INDIAN BANK(607105)
246 Vissannapet AP-06-014-002-002/010302
() 		0206014000NRG23270120233240483 27/01/2023 Shabanbi 0206014WL0270362 Shabanbi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246104 MRS SHAIK SHABAN BEE STATE BANK OF INDIA(508548)
247 Vissannapet AP-06-014-002-002/010302
() 		0206014000NRG23270120233240482 27/01/2023 Yakuvali 0206014WL0270362 Yakuvali 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246100 SHAIK YAKOOB VALI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Vissannapet AP-06-014-002-002/010303
() 		0206014000NRG23270120233240484 27/01/2023 Maibubi 0206014WL0270362 Maibubi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246318 SHAIK MEHABUBI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Vissannapet AP-06-014-002-002/010307
() 		0206014000NRG23270120233240485 27/01/2023 Begam 0206014WL0270362 Begam 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246102 SHAIK BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
250 Vissannapet AP-06-014-002-002/010308
() 		0206014000NRG23270120233240486 27/01/2023 Yakubi 0206014WL0270362 Yakubi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246105 SHAIK YAKUBEE INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vissannapet AP-06-014-002-002/010311
() 		0206014000NRG23270120233240487 27/01/2023 Ramtun 0206014WL0270362 Ramtun 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246107 BK RAMUTHUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vissannapet AP-06-014-002-002/010327
() 		0206014000NRG23270120233240489 27/01/2023 Punnarao 0206014WL0270362 Punnarao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245963 NUTHI PUNNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Vissannapet AP-06-014-002-002/010327
() 		0206014000NRG23270120233240490 27/01/2023 Venkamma 0206014WL0270362 Venkamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245989 Mrs Nuthi Venkamma INDIAN BANK(607105)
254 Vissannapet AP-06-014-002-002/010331
() 		0206014000NRG23270120233240491 27/01/2023 Nagalakshmi 0206014WL0270362 Nagalakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246006 Mrs Vasam Naga Lakshmi INDIAN BANK(607105)
255 Vissannapet AP-06-014-002-002/010346
() 		0206014000NRG23270120233240493 27/01/2023 Bhaskararao 0206014WL0270362 Bhaskararao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246271 Mr Bollikonda Baskar Rao INDIAN BANK(607105)
256 Vissannapet AP-06-014-002-002/010353
() 		0206014000NRG23270120233240494 27/01/2023 Kasimubi 0206014WL0270362 Kasimubi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246313 SHAIK KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
257 Vissannapet AP-06-014-002-002/010355
() 		0206014000NRG23270120233240495 27/01/2023 Karimullaa 0206014WL0270362 Karimullaa 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246315 SHAIK KARIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Vissannapet AP-06-014-002-002/010355
() 		0206014000NRG23270120233240496 27/01/2023 Patima 0206014WL0270362 Patima 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246316 SHAIK PYARI MUNNISA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
259 Vissannapet AP-06-014-002-002/010356
() 		0206014000NRG23270120233240497 27/01/2023 Karimullaa 0206014WL0270362 Karimullaa 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246103 SHAIK KARIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Vissannapet AP-06-014-002-002/010356
() 		0206014000NRG23270120233240498 27/01/2023 Unnis Begam 0206014WL0270362 Unnis Begam 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246108 Mrs SHAIK AKTHARUNNISA BEGUM INDIAN BANK(607105)
261 Vissannapet AP-06-014-002-002/010357
() 		0206014000NRG23270120233240499 27/01/2023 Mastanbi 0206014WL0270362 Mastanbi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246106 SHAIK MASTAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
262 Vissannapet AP-06-014-002-002/010360
() 		0206014000NRG23270120233240500 27/01/2023 Mastan 0206014WL0270362 Mastan 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246363 SHAIK MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 Vissannapet AP-06-014-002-002/010368
() 		0206014000NRG23270120233240501 27/01/2023 Kranti 0206014WL0270362 Kranti 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246256 Mrs VANTLA KRANTIKUMARI INDIAN BANK(607105)
264 Vissannapet AP-06-014-002-002/010400
() 		0206014000NRG23270120233240502 27/01/2023 Savitri 0206014WL0270362 Savitri 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245984 Mrs Resu Savitri INDIAN BANK(607105)
265 Vissannapet AP-06-014-002-002/010401
() 		0206014000NRG23270120233240503 27/01/2023 Chittemma 0206014WL0270362 Chittemma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246040 REGULA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Vissannapet AP-06-014-002-002/010404
() 		0206014000NRG23270120233240504 27/01/2023 Venkata Lakshmi 0206014WL0270362 Venkata Lakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245988 VEMAVARAPU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Vissannapet AP-06-014-002-002/010405
() 		0206014000NRG23270120233240505 27/01/2023 Mahalakshmi 0206014WL0270362 Mahalakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245966 Mrs VEMAVARAPU MAHALAKSHMI INDIAN BANK(607105)
268 Vissannapet AP-06-014-002-002/010407
() 		0206014000NRG23270120233240507 27/01/2023 Maareswaramma 0206014WL0270362 Maareswaramma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246075 DUSSA MARESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Vissannapet AP-06-014-002-002/010407
() 		0206014000NRG23270120233240506 27/01/2023 Mallayya 0206014WL0270362 Mallayya 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246277 Mr Dussa Mallaiah INDIAN BANK(607105)
270 Vissannapet AP-06-014-002-002/010416
() 		0206014000NRG23270120233240508 27/01/2023 Syamala 0206014WL0270362 Syamala 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246030 Mrs Thatineni Syamala SYAMALA INDIAN BANK(607105)
271 Vissannapet AP-06-014-002-002/010425
() 		0206014000NRG23270120233240509 27/01/2023 Ramadevi 0206014WL0270362 Ramadevi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246063 Mrs RAMA DEVI CHIPURI INDIAN BANK(607105)
272 Vissannapet AP-06-014-002-002/010430
() 		0206014000NRG23270120233240511 27/01/2023 Radha 0206014WL0270362 Radha 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246027 YELISALA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Vissannapet AP-06-014-002-002/010435
() 		0206014000NRG23270120233240512 27/01/2023 Balaswami 0206014WL0270362 Balaswami 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246079 Mr CHEELI BALA SWAMY INDIAN BANK(607105)
274 Vissannapet AP-06-014-002-002/010435
() 		0206014000NRG23270120233240513 27/01/2023 Danamma 0206014WL0270362 Danamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246080 Mrs CHEELI DHANAMMA INDIAN BANK(607105)
275 Vissannapet AP-06-014-002-002/010491
() 		0206014000NRG23270120233240514 27/01/2023 BHUSHANAM 0206014WL0270362 BHUSHANAM 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246285 NAGABOINA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 Vissannapet AP-06-014-002-002/010491
() 		0206014000NRG23270120233240515 27/01/2023 savitri 0206014WL0270362 savitri 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246279 Mrs Nagaboina Savitri INDIAN BANK(607105)
277 Vissannapet AP-06-014-002-002/010497
() 		0206014000NRG23270120233240516 27/01/2023 ajimun 0206014WL0270362 ajimun 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246010 Mrs Baig Ajimun AJIMUN INDIAN BANK(607105)
278 Vissannapet AP-06-014-002-002/010529
() 		0206014000NRG23270120233240518 27/01/2023 Maheswararao 0206014WL0270362 Maheswararao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246173 Mr Gollapalli Maheswararao INDIAN BANK(607105)
279 Vissannapet AP-06-014-002-002/010529
() 		0206014000NRG23270120233240519 27/01/2023 Parvathi 0206014WL0270362 Parvathi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246150 Smt GOLLAPALLI PARVATHI INDIAN BANK(607105)
280 Vissannapet AP-06-014-002-002/010533
() 		0206014000NRG23270120233240520 27/01/2023 Gousiya Begam 0206014WL0270362 Gousiya Begam 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246320 MOHAMMAD GOUSIYYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
281 Vissannapet AP-06-014-002-002/010533
() 		0206014000NRG23270120233240521 27/01/2023 Khaja Fizuddin 0206014WL0270362 Khaja Fizuddin 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246360 MOHAMMAD KHAJA FIZUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
282 Vissannapet AP-06-014-002-002/010542
() 		0206014000NRG23270120233240522 27/01/2023 maheboob bee 0206014WL0270362 maheboob bee 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246008 SHAIK MAHABOOB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
283 Vissannapet AP-06-014-002-002/010547
() 		0206014000NRG23270120233240524 27/01/2023 Nagajyoti 0206014WL0270362 Nagajyoti 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246296 Mrs MOTAPOTULA NAGA JYOTHI INDIAN BANK(607105)
284 Vissannapet AP-06-014-002-002/010547
() 		0206014000NRG23270120233240523 27/01/2023 Venkateswararao 0206014WL0270362 Venkateswararao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246297 Mr Motapothula Venkateswara Rao INDIAN BANK(607105)
285 Vissannapet AP-06-014-002-002/010549
() 		0206014000NRG23270120233240525 27/01/2023 Shamimoon 0206014WL0270362 Shamimoon 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246109 Mrs SHAIK SHAMEEMUN INDIAN BANK(607105)
286 Vissannapet AP-06-014-002-002/010566
() 		0206014000NRG23270120233240528 27/01/2023 Padmavati 0206014WL0270362 Padmavati 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246176 KANDIMALLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Vissannapet AP-06-014-002-002/010566
() 		0206014000NRG23270120233240527 27/01/2023 Pullayya 0206014WL0270362 Pullayya 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246178 KANDIMALLA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Vissannapet AP-06-014-002-002/010567
() 		0206014000NRG23270120233240529 27/01/2023 Nagalakshmi 0206014WL0270362 Nagalakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246264 KANDIMALLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Vissannapet AP-06-014-002-002/010592
() 		0206014000NRG23270120233240530 27/01/2023 Rasool 0206014WL0270362 Rasool 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245998 SHAIK RASUL INDIA POST PAYMENTS BANK LIMITED(508528)
290 Vissannapet AP-06-014-002-002/010610
() 		0206014000NRG23270120233240531 27/01/2023 Venkateswara rao 0206014WL0270362 Venkateswara rao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246265 Mr Talluri Venkateswara rao INDIAN BANK(607105)
291 Vissannapet AP-06-014-002-002/010652
() 		0206014000NRG23270120233240534 27/01/2023 Durga Jhansi 0206014WL0270362 Durga Jhansi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246031 Mrs DURGA JHANSI TATHINENI INDIAN BANK(607105)
292 Vissannapet AP-06-014-002-002/010652
() 		0206014000NRG23270120233240533 27/01/2023 Muralikrishna 0206014WL0270362 Muralikrishna 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246026 Mr TATINENI MURALI KRISHNA INDIAN BANK(607105)
293 Vissannapet AP-06-014-002-002/010671
() 		0206014000NRG23270120233240535 27/01/2023 Vasu 0206014WL0270362 Vasu 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246038 Mr KANDIMALLA VASU INDIAN BANK(607105)
294 Vissannapet AP-06-014-002-002/010679
() 		0206014000NRG23270120233240536 27/01/2023 SATISH 0206014WL0270362 SATISH 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246021 KANDIMALLA SATHISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Vissannapet AP-06-014-002-002/010682
() 		0206014000NRG23270120233240537 27/01/2023 SATYANARAYANA 0206014WL0270362 SATYANARAYANA 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246012 Mr BADISA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
296 Vissannapet AP-06-014-002-002/020011
() 		0206014000NRG23270120233240540 27/01/2023 Lakshmi 0206014WL0270362 Lakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245997 Mrs Nilukonda Lakshmi INDIAN BANK(607105)
297 Vissannapet AP-06-014-002-002/020016
() 		0206014000NRG23270120233240541 27/01/2023 Venkatacennamma 0206014WL0270362 Venkatacennamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245993 NILUKONDA VENKATA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Vissannapet AP-06-014-002-002/020017
() 		0206014000NRG23270120233240542 27/01/2023 Aruna 0206014WL0270362 Aruna 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246036 Mrs Tippisetti Aruna kumari INDIAN BANK(607105)
299 Vissannapet AP-06-014-002-002/020035
() 		0206014000NRG23270120233240543 27/01/2023 Mahalakshmi 0206014WL0270362 Mahalakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246250 Mrs Chepuri Maha Lakshmi INDIAN BANK(607105)
300 Vissannapet AP-06-014-002-002/020036
() 		0206014000NRG23270120233240544 27/01/2023 Radha 0206014WL0270362 Radha 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245994 MARIDI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Vissannapet AP-06-014-002-002/020038
() 		0206014000NRG23270120233240545 27/01/2023 Satyavati 0206014WL0270362 Satyavati 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246029 Mrs SUNKARA SATYAVATHI INDIAN BANK(607105)
302 Vissannapet AP-06-014-002-002/020045
() 		0206014000NRG23270120233240547 27/01/2023 Padhma 0206014WL0270362 Padhma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246182 Mrs Chepuri Padma INDIAN BANK(607105)
303 Vissannapet AP-06-014-002-002/020045
() 		0206014000NRG23270120233240546 27/01/2023 Venkateswararao 0206014WL0270362 Venkateswararao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246346 CHEPURI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
304 Vissannapet AP-06-014-002-002/020046
() 		0206014000NRG23270120233240548 27/01/2023 Mahalakshmi 0206014WL0270362 Mahalakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245975 Smt CHEPURI MAHALAKSHMI INDIAN BANK(607105)
305 Vissannapet AP-06-014-002-002/020059
() 		0206014000NRG23270120233240549 27/01/2023 Ramalakshmi 0206014WL0270362 Ramalakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246028 Smt CHEPURI RAMALAKSHMI INDIAN BANK(607105)
306 Vissannapet AP-06-014-002-002/020063
() 		0206014000NRG23270120233240550 27/01/2023 Savitri 0206014WL0270362 Savitri 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246053 Smt PONNAGANTI SAVITHRI INDIAN BANK(607105)
307 Vissannapet AP-06-014-002-002/020072
() 		0206014000NRG23270120233240551 27/01/2023 Kumari 0206014WL0270362 Kumari 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245992 Mrs Talluri Kumari INDIAN BANK(607105)
308 Vissannapet AP-06-014-002-002/020100
() 		0206014000NRG23270120233240552 27/01/2023 Nagamani 0206014WL0270362 Nagamani 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245978 MITTAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Vissannapet AP-06-014-002-002/020107
() 		0206014000NRG23270120233240554 27/01/2023 Sudha Rani 0206014WL0270362 Sudha Rani 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245980 TALLURI SUDHA RANI UNION BANK OF INDIA(508500)
310 Vissannapet AP-06-014-002-002/030006
() 		0206014000NRG23270120233240555 27/01/2023 Iswaramma 0206014WL0270362 Iswaramma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246269 VELUGU ESVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Vissannapet AP-06-014-002-002/030010
() 		0206014000NRG23270120233240557 27/01/2023 Haritha 0206014WL0270362 Haritha 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245982 Mr CHINTALA SRINIVASA RAO INDIAN BANK(607105)
312 Vissannapet AP-06-014-002-002/030010
() 		0206014000NRG23270120233240556 27/01/2023 Srinivasarao 0206014WL0270362 Srinivasarao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245970 Mrs Chintala Haritha INDIAN BANK(607105)
313 Vissannapet AP-06-014-002-002/030014
() 		0206014000NRG23270120233240559 27/01/2023 Lilavati 0206014WL0270362 Lilavati 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245986 REGULA LILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Vissannapet AP-06-014-002-002/030014
() 		0206014000NRG23270120233240558 27/01/2023 Nagaraju 0206014WL0270362 Nagaraju 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246309 REGULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Vissannapet AP-06-014-002-002/030016
() 		0206014000NRG23270120233240560 27/01/2023 Mangamma 0206014WL0270362 Mangamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246001 CHINTHALA MAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Vissannapet AP-06-014-002-002/030017
() 		0206014000NRG23270120233240561 27/01/2023 Danamma 0206014WL0270362 Danamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246078 Mrs Dussa Dhanamma INDIAN BANK(607105)
317 Vissannapet AP-06-014-002-002/030019
() 		0206014000NRG23270120233240562 27/01/2023 Rajamma 0206014WL0270362 Rajamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246220 Mrs Chukka Rajamma INDIAN BANK(607105)
318 Vissannapet AP-06-014-002-002/030029
() 		0206014000NRG23270120233240564 27/01/2023 Kumari 0206014WL0270362 Kumari 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246097 Mrs Danikonda Kumari INDIAN BANK(607105)
319 Vissannapet AP-06-014-002-002/030029
() 		0206014000NRG23270120233240563 27/01/2023 Venkateswarao 0206014WL0270362 Venkateswarao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246300 DHANIKONDDA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
320 Vissannapet AP-06-014-002-002/030030
() 		0206014000NRG23270120233240565 27/01/2023 Nagalakshmi 0206014WL0270362 Nagalakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246058 Mrs Danikonda Naga Lakshmi INDIAN BANK(607105)
321 Vissannapet AP-06-014-002-002/030032
() 		0206014000NRG23270120233240567 27/01/2023 Pullamma 0206014WL0270362 Pullamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246305 Mrs JUVANABOINA PULLAMMA INDIAN BANK(607105)
322 Vissannapet AP-06-014-002-002/030032
() 		0206014000NRG23270120233240566 27/01/2023 Pullayya 0206014WL0270362 Pullayya 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246218 Mr JUVVANABOYINA PULLAIAH INDIAN BANK(607105)
323 Vissannapet AP-06-014-002-002/030033
() 		0206014000NRG23270120233240568 27/01/2023 Pullamma 0206014WL0270362 Pullamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246308 Mrs Chintala Pullamma INDIAN BANK(607105)
324 Vissannapet AP-06-014-002-002/030037
() 		0206014000NRG23270120233240569 27/01/2023 Savitri 0206014WL0270362 Savitri 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246307 Mrs Chilaka Savitri INDIAN BANK(607105)
325 Vissannapet AP-06-014-002-002/030038
() 		0206014000NRG23270120233240570 27/01/2023 Lakshmi 0206014WL0270362 Lakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246261 Mrs VELUGU LAKSHMI INDIAN BANK(607105)
326 Vissannapet AP-06-014-002-002/030052
() 		0206014000NRG23270120233240571 27/01/2023 Nagamani 0206014WL0270362 Nagamani 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245979 REGULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Vissannapet AP-06-014-002-002/030053
() 		0206014000NRG23270120233240573 27/01/2023 Nagalakshmi 0206014WL0270362 Nagalakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246073 Mrs RAJABOINA NAGA LAKSHMI INDIAN BANK(607105)
328 Vissannapet AP-06-014-002-002/030053
() 		0206014000NRG23270120233240572 27/01/2023 Prasad 0206014WL0270362 Prasad 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246091 MRS PRASADU RAJABOYINA STATE BANK OF INDIA(508548)
329 Vissannapet AP-06-014-002-002/030056
() 		0206014000NRG23270120233240575 27/01/2023 Radhamma 0206014WL0270362 Radhamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246149 Mrs VELAGAM RADAMMA INDIAN BANK(607105)
330 Vissannapet AP-06-014-002-002/030056
() 		0206014000NRG23270120233240574 27/01/2023 Venkateswararao 0206014WL0270362 Venkateswararao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246304 Mrs VELAGAM VENKATESWARA RAO INDIAN BANK(607105)
331 Vissannapet AP-06-014-002-002/030059
() 		0206014000NRG23270120233240576 27/01/2023 Nageswaramma 0206014WL0270362 Nageswaramma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245985 Mrs vasam Nageswaramma INDIAN BANK(607105)
332 Vissannapet AP-06-014-002-002/030062
() 		0206014000NRG23270120233240577 27/01/2023 Anjamma 0206014WL0270362 Anjamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246007 Mrs Vasam Anjamma INDIAN BANK(607105)
333 Vissannapet AP-06-014-002-002/030063
() 		0206014000NRG23270120233240578 27/01/2023 Pushpavathi 0206014WL0270362 Pushpavathi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246276 Mrs KASIBOINA PUSHPAVATHY PUSHPA INDIAN BANK(607105)
334 Vissannapet AP-06-014-002-002/030067
() 		0206014000NRG23270120233240579 27/01/2023 Satyavati 0206014WL0270362 Satyavati 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246071 VASAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Vissannapet AP-06-014-002-002/030071
() 		0206014000NRG23270120233240580 27/01/2023 Nagamani 0206014WL0270362 Nagamani 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246306 Mrs Chukka Naga mani INDIAN BANK(607105)
336 Vissannapet AP-06-014-002-002/030073
() 		0206014000NRG23270120233240581 27/01/2023 Nageswaramma 0206014WL0270362 Nageswaramma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246278 Mrs Joniboina Nageswaramma INDIAN BANK(607105)
337 Vissannapet AP-06-014-002-002/030074
() 		0206014000NRG23270120233240582 27/01/2023 Krishnayya 0206014WL0270362 Krishnayya 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246275 Mr CHUKKA KRISHNAIAH INDIAN BANK(607105)
338 Vissannapet AP-06-014-002-002/030074
() 		0206014000NRG23270120233240583 27/01/2023 Pullamma 0206014WL0270362 Pullamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246090 Mrs CHUKKA PULLAMMA INDIAN BANK(607105)
339 Vissannapet AP-06-014-002-002/030075
() 		0206014000NRG23270120233240584 27/01/2023 Venkatalakshmi 0206014WL0270362 Venkatalakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245990 Mrs Regula venkata Lakshmi INDIAN BANK(607105)
340 Vissannapet AP-06-014-002-002/030076
() 		0206014000NRG23270120233240585 27/01/2023 Nagamani 0206014WL0270362 Nagamani 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246077 Mrs VAASAM NAGAMANI INDIAN BANK(607105)
341 Vissannapet AP-06-014-002-002/030078
() 		0206014000NRG23270120233240586 27/01/2023 Narsamma 0206014WL0270362 Narsamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246284 CHUKKA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Vissannapet AP-06-014-002-002/030082
() 		0206014000NRG23270120233240587 27/01/2023 Lakshmi 0206014WL0270362 Lakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246072 GUNTRU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Vissannapet AP-06-014-002-002/030086
() 		0206014000NRG23270120233240589 27/01/2023 Sarojini 0206014WL0270362 Sarojini 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246005 GODUGU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Vissannapet AP-06-014-002-002/030086
() 		0206014000NRG23270120233240588 27/01/2023 Satyanarayana 0206014WL0270362 Satyanarayana 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246009 GODUGU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Vissannapet AP-06-014-002-002/030087
() 		0206014000NRG23270120233240590 27/01/2023 Venkamma 0206014WL0270362 Venkamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245968 REGULA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Vissannapet AP-06-014-002-002/030093
() 		0206014000NRG23270120233240591 27/01/2023 Satyavathi 0206014WL0270362 Satyavathi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246268 Mrs REGULA SATYAVATI INDIAN BANK(607105)
347 Vissannapet AP-06-014-002-002/030094
() 		0206014000NRG23270120233240593 27/01/2023 Rukmini 0206014WL0270362 Rukmini 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245974 Mrs Kota Rukminamma INDIAN BANK(607105)
348 Vissannapet AP-06-014-002-002/030095
() 		0206014000NRG23270120233240595 27/01/2023 Lakshmi 0206014WL0270362 Lakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245987 Mrs Regula Lakshmi INDIAN BANK(607105)
349 Vissannapet AP-06-014-002-002/030095
() 		0206014000NRG23270120233240594 27/01/2023 Mangayya 0206014WL0270362 Mangayya 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245983 Mr Regula Mangaiah INDIAN BANK(607105)
350 Vissannapet AP-06-014-002-002/030115
() 		0206014000NRG23270120233240596 27/01/2023 Lingamma 0206014WL0270362 Lingamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246177 Mrs Gollapalli Lingamma INDIAN BANK(607105)
351 Vissannapet AP-06-014-002-002/030121
() 		0206014000NRG23270120233240599 27/01/2023 Chennarao 0206014WL0270362 Chennarao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246172 Mr KANDIMALLA CHENNARAO INDIAN BANK(607105)
352 Vissannapet AP-06-014-002-002/030121
() 		0206014000NRG23270120233240600 27/01/2023 Chittemma 0206014WL0270362 Chittemma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246096 Mrs kandimalla Chittemma INDIAN BANK(607105)
353 Vissannapet AP-06-014-002-002/030128
() 		0206014000NRG23270120233240602 27/01/2023 Damayanti 0206014WL0270362 Damayanti 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246076 YAMAVARAPU DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Vissannapet AP-06-014-002-002/030128
() 		0206014000NRG23270120233240601 27/01/2023 Ramesh 0206014WL0270362 Ramesh 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245940 Mr YEMAVARAPU RAMESH INDIAN BANK(607105)
355 Vissannapet AP-06-014-002-002/030130
() 		0206014000NRG23270120233240603 27/01/2023 Sita Mahalaksmi 0206014WL0270362 Sita Mahalaksmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245973 Mrs KOTA SITHA MAHA LAKSHMI INDIAN BANK(607105)
356 Vissannapet AP-06-014-002-002/030131
() 		0206014000NRG23270120233240604 27/01/2023 Tirupatamma 0206014WL0270362 Tirupatamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246267 Mrs KOTA TIRUPATAMMA INDIAN BANK(607105)
357 Vissannapet AP-06-014-002-002/030132
() 		0206014000NRG23270120233240605 27/01/2023 Suseela 0206014WL0270362 Suseela 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246112 REGULA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Vissannapet AP-06-014-002-002/030135
() 		0206014000NRG23270120233240606 27/01/2023 Nagamani 0206014WL0270362 Nagamani 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246303 Mrs REGULA NAGAMANI INDIAN BANK(607105)
359 Vissannapet AP-06-014-002-002/030137
() 		0206014000NRG23270120233240608 27/01/2023 Jyothi 0206014WL0270362 Jyothi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246054 VELUGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Vissannapet AP-06-014-002-002/030137
() 		0206014000NRG23270120233240607 27/01/2023 Nagaraju 0206014WL0270362 Nagaraju 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246055 Mr VELUGU NAGARAJU INDIAN BANK(607105)
361 Vissannapet AP-06-014-002-002/030141
() 		0206014000NRG23270120233240609 27/01/2023 Satyavathi 0206014WL0270362 Satyavathi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245976 Mrs CHILAKA SATYAVATHI INDIAN BANK(607105)
362 Vissannapet AP-06-014-002-002/030142
() 		0206014000NRG23270120233240610 27/01/2023 Venkata Lakshmi 0206014WL0270362 Venkata Lakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246123 Smt CHUKKA VENKATALAKSHMI INDIAN BANK(607105)
363 Vissannapet AP-06-014-002-002/030150
() 		0206014000NRG23270120233240611 27/01/2023 Seethamahalakshmi 0206014WL0270362 Seethamahalakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246024 ILLA SEETHAMAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Vissannapet AP-06-014-002-002/030156
() 		0206014000NRG23270120233240612 27/01/2023 Mareswarao 0206014WL0270362 Mareswarao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246215 VELUGU MARESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
365 Vissannapet AP-06-014-002-002/030158
() 		0206014000NRG23270120233240613 27/01/2023 Pullamma 0206014WL0270362 Pullamma 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246216 Mrs REGULA PULLAMMA INDIAN BANK(607105)
366 Vissannapet AP-06-014-002-002/030159
() 		0206014000NRG23270120233240614 27/01/2023 Lakshmi 0206014WL0270362 Lakshmi 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246217 VELAGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Vissannapet AP-06-014-002-002/040004
() 		0206014000NRG23270120233240615 27/01/2023 Ramacandrarao 0206014WL0270362 Ramacandrarao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246180 Mr Chepuri Ramachandrarao RAMACHANDRA INDIAN BANK(607105)
368 Vissannapet AP-06-014-002-002/040010
() 		0206014000NRG23270120233240616 27/01/2023 Anuradha 0206014WL0270362 Anuradha 00176 IDIB000C051 250 250 Processed 08/02/2023 8597245964 Mrs Magam Anuradha INDIAN BANK(607105)
369 Vissannapet AP-06-014-002-002/040059
() 		0206014000NRG23270120233240618 27/01/2023 Srinivasarao 0206014WL0270362 Srinivasarao 00176 IDIB000C051 250 250 Processed 08/02/2023 8597246244 Mr CHEPURI SRINIVASARAO INDIAN BANK(607105)
370 Vissannapet AP-06-014-011-010/011032
() 		0206014000NRG23270120233250633 27/01/2023 Nagamani 0206014WL0270697 Nagamani 00176 IDIB000C051 247 247 Processed 08/02/2023 8597246092 Mrs NAGAMANI KEDASI INDIAN BANK(607105)
371 Vissannapet AP-06-014-011-010/11195
() 		0206014000NRG23270120233250687 27/01/2023 Banala Krishnaveni 0206014WL0270697 Banala Krishnaveni 00176 IDIB000C051 247 247 Processed 08/02/2023 8597246339 MRS KRISHNA VENI BANALA STATE BANK OF INDIA(508548)
SubTotal 43744 43744
372 Vissannapet AP-06-014-011-010/011142
() 		0206014000NRG23270120233250674 27/01/2023 RAVI KUMAR 0206014WL0270697 RAVI KUMAR 00176 IDIB000G029 247 247 Processed 08/02/2023 8597246057 Mr Pallagani Ravikumar RAVIKUMAR INDIAN BANK(607105)
373 Vissannapet AP-06-014-011-010/011142
() 		0206014000NRG23270120233250675 27/01/2023 SRAVANI 0206014WL0270697 SRAVANI 00176 IDIB000G029 247 247 Processed 08/02/2023 8597246059 Mrs SRAVANI PALLAGANI INDIAN BANK(607105)
SubTotal 494 494
374 Vissannapet AP-06-014-002-002/010117
() 		0206014000NRG23270120233240446 27/01/2023 Kasim 0206014WL0270362 Kasim 00176 IDIB000V053 250 250 Processed 08/02/2023 8597246352 VANTLA KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
375 Vissannapet AP-06-014-002-002/010506
() 		0206014000NRG23270120233240517 27/01/2023 jarina 0206014WL0270362 jarina 00176 IDIB000V053 250 250 Processed 08/02/2023 8597246138 JAREENA BEG INDIA POST PAYMENTS BANK LIMITED(508528)
376 Vissannapet AP-06-014-002-002/030094
() 		0206014000NRG23270120233240592 27/01/2023 Satyanarayana 0206014WL0270362 Satyanarayana 00176 IDIB000V053 250 250 Processed 08/02/2023 8597245965 KOTA SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Vissannapet AP-06-014-006-006/010020
() 		0206014000NRG23270120233244867 27/01/2023 Badila 0206014WL0270470 Badila 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246117 Mr VADITHYA BADHIL INDIAN BANK(607105)
378 Vissannapet AP-06-014-006-006/010366
() 		0206014000NRG23270120233244873 27/01/2023 Pandamma 0206014WL0270470 Pandamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246301 Mrs TANNIRU KONDAMMA INDIAN BANK(607105)
379 Vissannapet AP-06-014-006-006/010391
() 		0206014000NRG23270120233244876 27/01/2023 Jarina 0206014WL0270470 Jarina 00176 IDIB000V053 248 248 Processed 08/02/2023 8597245972 Mrs SHAIK JARINA INDIAN BANK(607105)
380 Vissannapet AP-06-014-006-006/010411
() 		0206014000NRG23270120233244879 27/01/2023 Alivelu Mangamma 0206014WL0270470 Alivelu Mangamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246155 Mrs MALLAVALLI ALLIVELU MANGAMMA INDIAN BANK(607105)
381 Vissannapet AP-06-014-006-006/010436
() 		0206014000NRG23270120233244884 27/01/2023 Padma 0206014WL0270470 Padma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597245977 Mrs PADMA CHILLAPALLI INDIAN BANK(607105)
382 Vissannapet AP-06-014-006-006/010556
() 		0206014000NRG23270120233244903 27/01/2023 Rukmini 0206014WL0270470 Rukmini 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246187 CH RUKMINI CANARA BANK(508532)
383 Vissannapet AP-06-014-006-006/010601
() 		0206014000NRG23270120233244918 27/01/2023 Satyanarayana 0206014WL0270470 Satyanarayana 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246082 Mr MALLAVELLI SATYANARAYANA INDIAN BANK(607105)
384 Vissannapet AP-06-014-006-006/010621
() 		0206014000NRG23270120233244926 27/01/2023 Gopamma 0206014WL0270470 Gopamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246294 MRS GOPAMMA RANIMEKALA STATE BANK OF INDIA(508548)
385 Vissannapet AP-06-014-006-006/010636
() 		0206014000NRG23270120233244928 27/01/2023 Venkata Ramana 0206014WL0270470 Venkata Ramana 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246113 Mrs VENKATA RAMANA MARIDU INDIAN BANK(607105)
386 Vissannapet AP-06-014-006-006/010649
() 		0206014000NRG23270120233244937 27/01/2023 Mangamma 0206014WL0270470 Mangamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246056 Mrs MANGAMMA MALLIKESWARAPU INDIAN BANK(607105)
387 Vissannapet AP-06-014-006-006/010742
() 		0206014000NRG23270120233244942 27/01/2023 Nagamani 0206014WL0270470 Nagamani 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246257 NAGAMANI NAGAMANI CANARA BANK(508532)
388 Vissannapet AP-06-014-006-006/010832
() 		0206014000NRG23270120233244965 27/01/2023 venkyamma 0206014WL0270470 venkyamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246093 Mrs VENKAYAMMA MAREEDU INDIAN BANK(607105)
389 Vissannapet AP-06-014-006-006/010947
() 		0206014000NRG23270120233244985 27/01/2023 Krishna 0206014WL0270470 Krishna 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246292 Mr BANABATHU KRISHNA INDIAN BANK(607105)
390 Vissannapet AP-06-014-006-006/010956
() 		0206014000NRG23270120233244989 27/01/2023 Ankamma 0206014WL0270470 Ankamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246260 Mrs ANKAMMA KANDULA INDIAN BANK(607105)
391 Vissannapet AP-06-014-006-006/010959
() 		0206014000NRG23270120233244990 27/01/2023 Naga Lakshmi 0206014WL0270470 Naga Lakshmi 00176 IDIB000V053 248 248 Processed 08/02/2023 8597245971 Mrs BANDHAM NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
392 Vissannapet AP-06-014-007-007/010212
() 		0206014000NRG23270120233248147 27/01/2023 Yashodha 0206014WL0270566 Yashodha 00176 IDIB000V053 250 250 Processed 08/02/2023 8597246343 Mrs ABBADASARI YASHODHA INDIAN BANK(607105)
393 Vissannapet AP-06-014-007-007/020015
() 		0206014000NRG23270120233248177 27/01/2023 Samrajyam 0206014WL0270566 Samrajyam 00176 IDIB000V053 250 250 Processed 08/02/2023 8597246121 KOMMU SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 Vissannapet AP-06-014-009-008/010088
() 		0206014000NRG23270120233247199 27/01/2023 Venkateswaramma 0206014WL0270542 Venkateswaramma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597245943 Mrs KAVITI VENKATESWARAMMA INDIAN BANK(607105)
395 Vissannapet AP-06-014-009-008/010150
() 		0206014000NRG23270120233247201 27/01/2023 Jayalakshmi 0206014WL0270542 Jayalakshmi 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246224 Mrs Kaviti Jayalakshmi INDIAN BANK(607105)
396 Vissannapet AP-06-014-009-008/010150
() 		0206014000NRG23270120233247200 27/01/2023 Rama Krishna 0206014WL0270542 Rama Krishna 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246223 Mr KAVATI RAMA KRISHNA INDIAN BANK(607105)
397 Vissannapet AP-06-014-009-008/020366
() 		0206014000NRG23270120233247359 27/01/2023 Chitti Papa 0206014WL0270542 Chitti Papa 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246274 Mrs MEDA CHITTIPAPA INDIAN BANK(607105)
398 Vissannapet AP-06-014-009-008/020367
() 		0206014000NRG23270120233247360 27/01/2023 Srinamma 0206014WL0270542 Srinamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246116 MRS MIRIYALA SREENAMMA STATE BANK OF INDIA(508548)
399 Vissannapet AP-06-014-009-008/020371
() 		0206014000NRG23270120233247361 27/01/2023 Mariyamma 0206014WL0270542 Mariyamma 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246041 Mrs MEDA MARIYAMMA INDIAN BANK(607105)
400 Vissannapet AP-06-014-009-008/020380
() 		0206014000NRG23270120233247363 27/01/2023 Pulla Rao 0206014WL0270542 Pulla Rao 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246302 MR MEDA PULLARAO STATE BANK OF INDIA(508548)
401 Vissannapet AP-06-014-009-008/020423
() 		0206014000NRG23270120233247369 27/01/2023 sahadevudu 0206014WL0270542 sahadevudu 00176 IDIB000V053 248 248 Processed 08/02/2023 8597245942 Mr MEDA SAHADEVUDU INDIAN BANK(607105)
402 Vissannapet AP-06-014-009-008/040174
() 		0206014000NRG23270120233247590 27/01/2023 Rani 0206014WL0270542 Rani 00176 IDIB000V053 248 248 Processed 08/02/2023 8597246246 GADDALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Vissannapet AP-06-014-011-010/010004
() 		0206014000NRG23270120233250530 27/01/2023 Radha Kumar 0206014WL0270697 Radha Kumar 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246202 KUKKALA RADHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Vissannapet AP-06-014-011-010/010019
() 		0206014000NRG23270120233250531 27/01/2023 Adama 0206014WL0270697 Adama 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246043 Mr PULAPAKA ADHAM INDIAN BANK(607105)
405 Vissannapet AP-06-014-011-010/010022
() 		0206014000NRG23270120233250533 27/01/2023 Mariyamma 0206014WL0270697 Mariyamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246018 CHATLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Vissannapet AP-06-014-011-010/010022
() 		0206014000NRG23270120233250532 27/01/2023 Yesupadam 0206014WL0270697 Yesupadam 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246017 CHATLA YESUPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 Vissannapet AP-06-014-011-010/010025
() 		0206014000NRG23270120233250534 27/01/2023 Kumari 0206014WL0270697 Kumari 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246137 PYDIPALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Vissannapet AP-06-014-011-010/010031
() 		0206014000NRG23270120233250535 27/01/2023 Varaalu 0206014WL0270697 Varaalu 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246047 YANDRAPATI VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Vissannapet AP-06-014-011-010/010033
() 		0206014000NRG23270120233250537 27/01/2023 Gangamma 0206014WL0270697 Gangamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246050 Mrs Vakkalagadda Gangamma INDIAN BANK(607105)
410 Vissannapet AP-06-014-011-010/010035
() 		0206014000NRG23270120233250538 27/01/2023 Nageswaramma 0206014WL0270697 Nageswaramma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246045 PAGOLU NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Vissannapet AP-06-014-011-010/010047
() 		0206014000NRG23270120233250539 27/01/2023 Suvarna 0206014WL0270697 Suvarna 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246065 KOPURI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Vissannapet AP-06-014-011-010/010057
() 		0206014000NRG23270120233250540 27/01/2023 Yesu Padam 0206014WL0270697 Yesu Padam 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246143 Mr KAMKATA YESUPADHAM INDIAN BANK(607105)
413 Vissannapet AP-06-014-011-010/010060
() 		0206014000NRG23270120233250541 27/01/2023 Tirupatamma 0206014WL0270697 Tirupatamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246131 Mrs NALLIBOYNA TIRUPATAMMA INDIAN BANK(607105)
414 Vissannapet AP-06-014-011-010/010061
() 		0206014000NRG23270120233250542 27/01/2023 Kumari 0206014WL0270697 Kumari 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246162 Mrs NALLIBOYNA KUMARI INDIAN BANK(607105)
415 Vissannapet AP-06-014-011-010/010062
() 		0206014000NRG23270120233250543 27/01/2023 Padma 0206014WL0270697 Padma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246019 PANDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Vissannapet AP-06-014-011-010/010064
() 		0206014000NRG23270120233250544 27/01/2023 Kumari 0206014WL0270697 Kumari 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246168 SIMHADRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Vissannapet AP-06-014-011-010/010081
() 		0206014000NRG23270120233250545 27/01/2023 Arogyam 0206014WL0270697 Arogyam 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246351 PAIDIPALA AROGYAM CANARA BANK(508532)
418 Vissannapet AP-06-014-011-010/010109
() 		0206014000NRG23270120233250546 27/01/2023 Ramanamma 0206014WL0270697 Ramanamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246289 Mr NARRA VENKATARAMANA INDIAN BANK(607105)
419 Vissannapet AP-06-014-011-010/010110
() 		0206014000NRG23270120233250547 27/01/2023 Rajyalakshmi 0206014WL0270697 Rajyalakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246283 PANDI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Vissannapet AP-06-014-011-010/010114
() 		0206014000NRG23270120233250549 27/01/2023 Nagamma 0206014WL0270697 Nagamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246142 Mr PANOGULLA NAGAMMA INDIAN BANK(607105)
421 Vissannapet AP-06-014-011-010/010114
() 		0206014000NRG23270120233250548 27/01/2023 Venkateswara Rao 0206014WL0270697 Venkateswara Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246288 Mr PANOGULLA VENKATESWARARAO INDIAN BANK(607105)
422 Vissannapet AP-06-014-011-010/010127
() 		0206014000NRG23270120233250552 27/01/2023 Vara Prasad 0206014WL0270697 Vara Prasad 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246293 Mr Pagolu Varaprasad INDIAN BANK(607105)
423 Vissannapet AP-06-014-011-010/010127
() 		0206014000NRG23270120233250553 27/01/2023 Venkata Ramana 0206014WL0270697 Venkata Ramana 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246154 PAGOLU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Vissannapet AP-06-014-011-010/010141
() 		0206014000NRG23270120233250554 27/01/2023 Venkata Ramana 0206014WL0270697 Venkata Ramana 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246243 KOLLETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Vissannapet AP-06-014-011-010/010210
() 		0206014000NRG23270120233250555 27/01/2023 Bujjamma 0206014WL0270697 Bujjamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246060 Mrs MOLUGUMATI BUJJIMMA INDIAN BANK(607105)
426 Vissannapet AP-06-014-011-010/010276
() 		0206014000NRG23270120233250556 27/01/2023 Kotesu 0206014WL0270697 Kotesu 00176 IDIB000V053 247 247 Processed 08/02/2023 8597245951 CHILI KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Vissannapet AP-06-014-011-010/010277
() 		0206014000NRG23270120233250557 27/01/2023 Devamani 0206014WL0270697 Devamani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246066 Mrs KAMKATA DEVAMANI INDIAN BANK(607105)
428 Vissannapet AP-06-014-011-010/010304
() 		0206014000NRG23270120233250558 27/01/2023 SUBHADRA 0206014WL0270697 SUBHADRA 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246290 Mrs ADIMILLI SUBHADRA INDIAN BANK(607105)
429 Vissannapet AP-06-014-011-010/010311
() 		0206014000NRG23270120233250559 27/01/2023 Bhaskara Rao 0206014WL0270697 Bhaskara Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246240 BHASKARA RAO PAIDIPALA IDBI BANK(607095)
430 Vissannapet AP-06-014-011-010/010323
() 		0206014000NRG23270120233250565 27/01/2023 Nagamani 0206014WL0270697 Nagamani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246135 DASARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Vissannapet AP-06-014-011-010/010323
() 		0206014000NRG23270120233250564 27/01/2023 Srinivasa Rao 0206014WL0270697 Srinivasa Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246362 Mr DASARI SRINIVASARAO INDIAN BANK(607105)
432 Vissannapet AP-06-014-011-010/010328
() 		0206014000NRG23270120233250567 27/01/2023 Naagamani 0206014WL0270697 Naagamani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246128 SIMHADRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Vissannapet AP-06-014-011-010/010366
() 		0206014000NRG23270120233250568 27/01/2023 Satyanaaraayana 0206014WL0270697 Satyanaaraayana 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246181 Mr PANDHI SATYANARAYANA INDIAN BANK(607105)
434 Vissannapet AP-06-014-011-010/010366
() 		0206014000NRG23270120233250569 27/01/2023 Sri Raavamma 0206014WL0270697 Sri Raavamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246170 Mr PANDI SRI RAVAMMA INDIAN BANK(607105)
435 Vissannapet AP-06-014-011-010/010367
() 		0206014000NRG23270120233250571 27/01/2023 Bhagyalakshmi 0206014WL0270697 Bhagyalakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246169 Mrs PANDI BHGYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
436 Vissannapet AP-06-014-011-010/010367
() 		0206014000NRG23270120233250570 27/01/2023 Paapaa Raavu 0206014WL0270697 Paapaa Raavu 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246230 PANDI PAPARAO UNION BANK OF INDIA(508500)
437 Vissannapet AP-06-014-011-010/010374
() 		0206014000NRG23270120233250573 27/01/2023 Koteswara Rao 0206014WL0270697 Koteswara Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246232 Mrs PANDHI KOTESWARAMMA INDIAN BANK(607105)
438 Vissannapet AP-06-014-011-010/010374
() 		0206014000NRG23270120233250572 27/01/2023 Krishna 0206014WL0270697 Krishna 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246231 Mr Pandi Krishna INDIAN BANK(607105)
439 Vissannapet AP-06-014-011-010/010392
() 		0206014000NRG23270120233250574 27/01/2023 Muttamma 0206014WL0270697 Muttamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246064 PAIDIPALA MARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Vissannapet AP-06-014-011-010/010394
() 		0206014000NRG23270120233250575 27/01/2023 Aranjam 0206014WL0270697 Aranjam 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246087 DONELLI APARANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Vissannapet AP-06-014-011-010/010396
() 		0206014000NRG23270120233250577 27/01/2023 Annamani 0206014WL0270697 Annamani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597245956 PAIDIPALA ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Vissannapet AP-06-014-011-010/010396
() 		0206014000NRG23270120233250576 27/01/2023 Mareswara Rao 0206014WL0270697 Mareswara Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597245952 PAIDIPALA MARESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
443 Vissannapet AP-06-014-011-010/010397
() 		0206014000NRG23270120233250578 27/01/2023 Mallaswamy 0206014WL0270697 Mallaswamy 00176 IDIB000V053 247 247 Processed 08/02/2023 8597245954 Mr PYDIPALA MALLAYASWAMI INDIAN BANK(607105)
444 Vissannapet AP-06-014-011-010/010397
() 		0206014000NRG23270120233250579 27/01/2023 Parisudda 0206014WL0270697 Parisudda 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246165 PARISUDDAM PAIDIPALA SAPTAGIRI GRAMEENA BANK(607053)
445 Vissannapet AP-06-014-011-010/010402
() 		0206014000NRG23270120233250581 27/01/2023 Krishna 0206014WL0270697 Krishna 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246171 Mr KRISHNA VUYYURU INDIAN BANK(607105)
446 Vissannapet AP-06-014-011-010/010402
() 		0206014000NRG23270120233250580 27/01/2023 Nirmala 0206014WL0270697 Nirmala 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246086 Mrs Vuyyuru Nirmala INDIAN BANK(607105)
447 Vissannapet AP-06-014-011-010/010435
() 		0206014000NRG23270120233250583 27/01/2023 Bujjamma 0206014WL0270697 Bujjamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246044 SIDDELA BUJJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Vissannapet AP-06-014-011-010/010449
() 		0206014000NRG23270120233250584 27/01/2023 Nageswaramma 0206014WL0270697 Nageswaramma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246048 Mrs koleti nageswaramma INDIAN BANK(607105)
449 Vissannapet AP-06-014-011-010/010459
() 		0206014000NRG23270120233250586 27/01/2023 Bhayamma 0206014WL0270697 Bhayamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246052 PAIDIPALA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Vissannapet AP-06-014-011-010/010459
() 		0206014000NRG23270120233250585 27/01/2023 China Venkata Ratnam 0206014WL0270697 China Venkata Ratnam 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246042 PAIDIPALA CHINNA VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 Vissannapet AP-06-014-011-010/010475
() 		0206014000NRG23270120233250588 27/01/2023 Ramana 0206014WL0270697 Ramana 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246133 BEJAVADA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Vissannapet AP-06-014-011-010/010481
() 		0206014000NRG23270120233250589 27/01/2023 Subadra 0206014WL0270697 Subadra 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246127 DASARI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Vissannapet AP-06-014-011-010/010500
() 		0206014000NRG23270120233250590 27/01/2023 Venkayyamma 0206014WL0270697 Venkayyamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597245643 VEMULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Vissannapet AP-06-014-011-010/010504
() 		0206014000NRG23270120233250591 27/01/2023 Kumari 0206014WL0270697 Kumari 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246145 VELIVELA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Vissannapet AP-06-014-011-010/010589
() 		0206014000NRG23270120233250592 27/01/2023 Dhanalakshmi 0206014WL0270697 Dhanalakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246081 VEMULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Vissannapet AP-06-014-011-010/010624
() 		0206014000NRG23270120233250594 27/01/2023 Manikyam 0206014WL0270697 Manikyam 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246125 DASARI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 Vissannapet AP-06-014-011-010/010624
() 		0206014000NRG23270120233250593 27/01/2023 Srinivasa Rao 0206014WL0270697 Srinivasa Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246129 DASARI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
458 Vissannapet AP-06-014-011-010/010638
() 		0206014000NRG23270120233250596 27/01/2023 Jayalakshmi 0206014WL0270697 Jayalakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246134 SONTI JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Vissannapet AP-06-014-011-010/010638
() 		0206014000NRG23270120233250595 27/01/2023 Nagaraju 0206014WL0270697 Nagaraju 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246281 SONTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Vissannapet AP-06-014-011-010/010640
() 		0206014000NRG23270120233250597 27/01/2023 Devamani 0206014WL0270697 Devamani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246046 CHATLA DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Vissannapet AP-06-014-011-010/010646
() 		0206014000NRG23270120233250599 27/01/2023 Rangamma 0206014WL0270697 Rangamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246255 Mrs RANGAMMA VEMULA INDIAN BANK(607105)
462 Vissannapet AP-06-014-011-010/010646
() 		0206014000NRG23270120233250598 27/01/2023 Venkateswara Rao 0206014WL0270697 Venkateswara Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246295 Mr Vemula Venkateswararao INDIAN BANK(607105)
463 Vissannapet AP-06-014-011-010/010649
() 		0206014000NRG23270120233250601 27/01/2023 Nageswaramma 0206014WL0270697 Nageswaramma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246126 SIMHADRI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Vissannapet AP-06-014-011-010/010651
() 		0206014000NRG23270120233250602 27/01/2023 Thirupatamma 0206014WL0270697 Thirupatamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246251 PALAM THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Vissannapet AP-06-014-011-010/010654
() 		0206014000NRG23270120233250603 27/01/2023 Kanakadurga 0206014WL0270697 Kanakadurga 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246015 Mrs MUTHAM KANAKADURGA INDIAN BANK(607105)
466 Vissannapet AP-06-014-011-010/010654
() 		0206014000NRG23270120233250604 27/01/2023 Venkanna Babu 0206014WL0270697 Venkanna Babu 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246014 MUTHAM VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
467 Vissannapet AP-06-014-011-010/010663
() 		0206014000NRG23270120233250606 27/01/2023 Jamalamma 0206014WL0270697 Jamalamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246205 DONELI JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
468 Vissannapet AP-06-014-011-010/010663
() 		0206014000NRG23270120233250605 27/01/2023 Rama Rao 0206014WL0270697 Rama Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246310 DONELLI RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
469 Vissannapet AP-06-014-011-010/010672
() 		0206014000NRG23270120233250608 27/01/2023 Leelavathi 0206014WL0270697 Leelavathi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246153 Mrs BOTLA LEELAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
470 Vissannapet AP-06-014-011-010/010672
() 		0206014000NRG23270120233250607 27/01/2023 Sankara Rao 0206014WL0270697 Sankara Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246151 Mr BOTTLA SHANKARARAO INDIAN BANK(607105)
471 Vissannapet AP-06-014-011-010/010674
() 		0206014000NRG23270120233250610 27/01/2023 Rajyalakshmi 0206014WL0270697 Rajyalakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246212 KOTTAPALLI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Vissannapet AP-06-014-011-010/010674
() 		0206014000NRG23270120233250609 27/01/2023 Ramakrishna 0206014WL0270697 Ramakrishna 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246311 KOTTAPALLI RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Vissannapet AP-06-014-011-010/010690
() 		0206014000NRG23270120233250611 27/01/2023 Ramulu 0206014WL0270697 Ramulu 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246287 VANGURI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
474 Vissannapet AP-06-014-011-010/010690
() 		0206014000NRG23270120233250612 27/01/2023 Rosamma 0206014WL0270697 Rosamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246286 VANGURI ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Vissannapet AP-06-014-011-010/010693
() 		0206014000NRG23270120233250613 27/01/2023 Mariyamma 0206014WL0270697 Mariyamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246207 Mrs KATUKURI MARIYAMMA INDIAN BANK(607105)
476 Vissannapet AP-06-014-011-010/010727
() 		0206014000NRG23270120233250615 27/01/2023 Santhamma 0206014WL0270697 Santhamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246141 Mrs ADIMELLI SANTHAMMA INDIAN BANK(607105)
477 Vissannapet AP-06-014-011-010/010727
() 		0206014000NRG23270120233250614 27/01/2023 Tirupatayya 0206014WL0270697 Tirupatayya 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246139 Mr ADIMELLI TIRUPATAIAH INDIAN BANK(607105)
478 Vissannapet AP-06-014-011-010/010780
() 		0206014000NRG23270120233250616 27/01/2023 mariyamma 0206014WL0270697 mariyamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246061 Mrs Paidipala Venkayamma INDIAN BANK(607105)
479 Vissannapet AP-06-014-011-010/010840
() 		0206014000NRG23270120233250618 27/01/2023 Yashoda 0206014WL0270697 Yashoda 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246000 VEMULA YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Vissannapet AP-06-014-011-010/010892
() 		0206014000NRG23270120233250619 27/01/2023 Saraswathi 0206014WL0270697 Saraswathi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246206 Mr KUKKALA SARASWATHI INDIAN BANK(607105)
481 Vissannapet AP-06-014-011-010/010922
() 		0206014000NRG23270120233250620 27/01/2023 Savitri 0206014WL0270697 Savitri 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246219 Mrs POLAGANI SAVITHRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
482 Vissannapet AP-06-014-011-010/010926
() 		0206014000NRG23270120233250621 27/01/2023 Adilakshmi 0206014WL0270697 Adilakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246118 Mrs GAJULA ADHI LAKSHMI INDIAN BANK(607105)
483 Vissannapet AP-06-014-011-010/010930
() 		0206014000NRG23270120233250622 27/01/2023 Nagamani 0206014WL0270697 Nagamani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246120 PAGOLU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Vissannapet AP-06-014-011-010/010931
() 		0206014000NRG23270120233250623 27/01/2023 Sujatha 0206014WL0270697 Sujatha 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246140 Mrs CHATLA SUJATHA INDIAN BANK(607105)
485 Vissannapet AP-06-014-011-010/010932
() 		0206014000NRG23270120233250624 27/01/2023 Mariyamma 0206014WL0270697 Mariyamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246051 PAIDIPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Vissannapet AP-06-014-011-010/010958
() 		0206014000NRG23270120233250625 27/01/2023 Satish 0206014WL0270697 Satish 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246245 AKULA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
487 Vissannapet AP-06-014-011-010/010958
() 		0206014000NRG23270120233250626 27/01/2023 Sobarani 0206014WL0270697 Sobarani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246242 AKULA SHOBA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Vissannapet AP-06-014-011-010/011006
() 		0206014000NRG23270120233250628 27/01/2023 Basavayya 0206014WL0270697 Basavayya 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246163 Mr VEMULA BASAVAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
489 Vissannapet AP-06-014-011-010/011006
() 		0206014000NRG23270120233250629 27/01/2023 Satyavathi 0206014WL0270697 Satyavathi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246130 VEMULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Vissannapet AP-06-014-011-010/011031
() 		0206014000NRG23270120233250632 27/01/2023 Nagarathnam 0206014WL0270697 Nagarathnam 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246179 DAKOORU NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 Vissannapet AP-06-014-011-010/011038
() 		0206014000NRG23270120233250635 27/01/2023 Krishnaveni 0206014WL0270697 Krishnaveni 00176 IDIB000V053 247 247 Processed 08/02/2023 8597245999 DASARI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Vissannapet AP-06-014-011-010/011041
() 		0206014000NRG23270120233250636 27/01/2023 Rangamma 0206014WL0270697 Rangamma 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246084 MRS RANGAMMA VEMULA STATE BANK OF INDIA(508548)
493 Vissannapet AP-06-014-011-010/011052
() 		0206014000NRG23270120233250638 27/01/2023 Venkata Appa rao 0206014WL0270697 Venkata Appa rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246249 AKULA VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
494 Vissannapet AP-06-014-011-010/011056
() 		0206014000NRG23270120233250639 27/01/2023 BHASKAR RAO 0206014WL0270697 BHASKAR RAO 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246152 KARANGULA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
495 Vissannapet AP-06-014-011-010/011065
() 		0206014000NRG23270120233250640 27/01/2023 Suseela 0206014WL0270697 Suseela 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246214 Mrs CHIGURUBATHULA SUSEELA INDIAN BANK(607105)
496 Vissannapet AP-06-014-011-010/011066
() 		0206014000NRG23270120233250641 27/01/2023 Subba Rao 0206014WL0270697 Subba Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597245642 KARANGULA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
497 Vissannapet AP-06-014-011-010/011068
() 		0206014000NRG23270120233250642 27/01/2023 Ramu 0206014WL0270697 Ramu 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246239 Mr MALAVATHU RAMU INDIAN BANK(607105)
498 Vissannapet AP-06-014-011-010/011072
() 		0206014000NRG23270120233250647 27/01/2023 Padmavathi 0206014WL0270697 Padmavathi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246241 Mrs PAMBHI PADMAVATHI INDIAN BANK(607105)
499 Vissannapet AP-06-014-011-010/011075
() 		0206014000NRG23270120233250648 27/01/2023 Sarojini 0206014WL0270697 Sarojini 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246049 PAIDIPALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Vissannapet AP-06-014-011-010/011078
() 		0206014000NRG23270120233250649 27/01/2023 JYOTHI 0206014WL0270697 JYOTHI 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246070 PAGOLU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Vissannapet AP-06-014-011-010/011079
() 		0206014000NRG23270120233250652 27/01/2023 LAVANYA 0206014WL0270697 LAVANYA 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246167 PAGOLU LAVNAYA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Vissannapet AP-06-014-011-010/011079
() 		0206014000NRG23270120233250651 27/01/2023 VERA BABU 0206014WL0270697 VERA BABU 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246361 PAGOLU VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
503 Vissannapet AP-06-014-011-010/011082
() 		0206014000NRG23270120233250653 27/01/2023 Rani 0206014WL0270697 Rani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246119 Mrs DONELLI RANI INDIAN BANK(607105)
504 Vissannapet AP-06-014-011-010/011088
() 		0206014000NRG23270120233250655 27/01/2023 JHANSI 0206014WL0270697 JHANSI 00176 IDIB000V053 247 247 Processed 08/02/2023 8597245947 Mrs KOPURI JHANSI INDIAN BANK(607105)
505 Vissannapet AP-06-014-011-010/011088
() 		0206014000NRG23270120233250654 27/01/2023 JOHNY 0206014WL0270697 JOHNY 00176 IDIB000V053 247 247 Processed 08/02/2023 8597245948 Mr JOHNY KOPURI INDIAN BANK(607105)
506 Vissannapet AP-06-014-011-010/011089
() 		0206014000NRG23270120233250656 27/01/2023 NAGARAJU 0206014WL0270697 NAGARAJU 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246291 Mr POLUBOYNA NAGARAJU INDIAN BANK(607105)
507 Vissannapet AP-06-014-011-010/011089
() 		0206014000NRG23270120233250657 27/01/2023 SWAPNA 0206014WL0270697 SWAPNA 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246144 Mrs POLUBOYINA SWAPNA INDIAN BANK(607105)
508 Vissannapet AP-06-014-011-010/011091
() 		0206014000NRG23270120233250658 27/01/2023 RAVI KUMAR 0206014WL0270697 RAVI KUMAR 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246204 Mr PARASA RAVI KUMAR PARASA NAGA M THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
509 Vissannapet AP-06-014-011-010/011092
() 		0206014000NRG23270120233250660 27/01/2023 RAJINI 0206014WL0270697 RAJINI 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246282 Mrs CHINTA RAJANI INDIAN BANK(607105)
510 Vissannapet AP-06-014-011-010/011096
() 		0206014000NRG23270120233250661 27/01/2023 SRINIVASA RAO 0206014WL0270697 SRINIVASA RAO 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246132 PULICHERLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 Vissannapet AP-06-014-011-010/011105
() 		0206014000NRG23270120233250664 27/01/2023 Nagamani 0206014WL0270697 Nagamani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246263 TELLABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Vissannapet AP-06-014-011-010/011125
() 		0206014000NRG23270120233250665 27/01/2023 MALLAYYASWAMI 0206014WL0270697 MALLAYYASWAMI 00176 IDIB000V053 247 247 Processed 08/02/2023 8597245945 Mr PULAPAKA MALLAIAH SWAMI INDIAN BANK(607105)
513 Vissannapet AP-06-014-011-010/011125
() 		0206014000NRG23270120233250666 27/01/2023 VENKATESWARAMMA 0206014WL0270697 VENKATESWARAMMA 00176 IDIB000V053 247 247 Processed 08/02/2023 8597245944 Mrs PULAPAKA VENKATESWARAMMA INDIAN BANK(607105)
514 Vissannapet AP-06-014-011-010/011128
() 		0206014000NRG23270120233250667 27/01/2023 ANJANEYULU 0206014WL0270697 ANJANEYULU 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246356 Mr KOPURI ANJANEYULU INDIAN BANK(607105)
515 Vissannapet AP-06-014-011-010/011128
() 		0206014000NRG23270120233250668 27/01/2023 JYOTHI 0206014WL0270697 JYOTHI 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246166 Mrs KOPURI JYOTHI INDIAN BANK(607105)
516 Vissannapet AP-06-014-011-010/011135
() 		0206014000NRG23270120233250671 27/01/2023 KALYANI 0206014WL0270697 KALYANI 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246069 Mrs Mallampalli Kalyani INDIAN BANK(607105)
517 Vissannapet AP-06-014-011-010/011138
() 		0206014000NRG23270120233250673 27/01/2023 LAKSHMI 0206014WL0270697 LAKSHMI 00176 IDIB000V053 247 247 Processed 08/02/2023 8597245946 Mrs Adimelli Lakshmi INDIAN BANK(607105)
518 Vissannapet AP-06-014-011-010/011138
() 		0206014000NRG23270120233250672 27/01/2023 SURESH 0206014WL0270697 SURESH 00176 IDIB000V053 247 247 Processed 08/02/2023 8597245953 Mr Adimelli Suresh INDIAN BANK(607105)
519 Vissannapet AP-06-014-011-010/011148
() 		0206014000NRG23270120233250676 27/01/2023 Raju 0206014WL0270697 Raju 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246247 Mr KOLETI RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
520 Vissannapet AP-06-014-011-010/011148
() 		0206014000NRG23270120233250677 27/01/2023 Swathi 0206014WL0270697 Swathi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246213 Mrs KOLETI SWATHI INDIAN BANK(607105)
521 Vissannapet AP-06-014-011-010/011150
() 		0206014000NRG23270120233250679 27/01/2023 Sirisha 0206014WL0270697 Sirisha 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246344 Mrs VEMULA SIRISHA INDIAN BANK(607105)
522 Vissannapet AP-06-014-011-010/011154
() 		0206014000NRG23270120233250680 27/01/2023 Nagamalleswari 0206014WL0270697 Nagamalleswari 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246222 Mrs Pallagani Nagamalleswari INDIAN BANK(607105)
523 Vissannapet AP-06-014-011-010/011166
() 		0206014000NRG23270120233250682 27/01/2023 Nageswara Rao 0206014WL0270697 Nageswara Rao 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246337 DONELLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
524 Vissannapet AP-06-014-011-010/011166
() 		0206014000NRG23270120233250683 27/01/2023 Sita 0206014WL0270697 Sita 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246203 DONELLI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Vissannapet AP-06-014-011-010/011172
() 		0206014000NRG23270120233250684 27/01/2023 Sivaparvathi 0206014WL0270697 Sivaparvathi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246164 SIMHADRI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Vissannapet AP-06-014-011-010/11209
() 		0206014000NRG23270120233250690 27/01/2023 Pasupuleti Nagamani 0206014WL0270697 Pasupuleti Nagamani 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246357 Mrs PASUPULETI NAGAMANI INDIAN BANK(607105)
527 Vissannapet AP-06-014-011-010/11211
() 		0206014000NRG23270120233250692 27/01/2023 Paidapala Anjali 0206014WL0270697 Paidapala Anjali 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246358 MRS VISSAMPALLI RAJANI STATE BANK OF INDIA(508548)
528 Vissannapet AP-06-014-011-010/11213
() 		0206014000NRG23270120233250694 27/01/2023 Mullangi Lalitha 0206014WL0270697 Mullangi Lalitha 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246354 Mrs Mullangi Lalitha INDIAN BANK(607105)
529 Vissannapet AP-06-014-011-010/11213
() 		0206014000NRG23270120233250693 27/01/2023 Mullangi Mariyanna 0206014WL0270697 Mullangi Mariyanna 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246355 Mr MULLANGE MAREYANNA INDIAN BANK(607105)
530 Vissannapet AP-06-014-011-010/11216
() 		0206014000NRG23270120233250695 27/01/2023 Pulapaka Sivakumar 0206014WL0270697 Pulapaka Sivakumar 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246345 Mr Pulapaka Sivakumar Sivakumar INDIAN BANK(607105)
531 Vissannapet AP-06-014-011-010/11221
() 		0206014000NRG23270120233250696 27/01/2023 Oruganti Lakshmi 0206014WL0270697 Oruganti Lakshmi 00176 IDIB000V053 247 247 Processed 08/02/2023 8597246353 Mrs ORUGANTI LAKSHMI INDIAN BANK(607105)
SubTotal 39065 39065
532 Vissannapet AP-06-014-001-001/010645
() 		0206014000NRG23270120233248812 27/01/2023 Lalitha 0206014WL0270590 Lalitha 00176 IDIB0SGB001 247 247 Processed 08/02/2023 8597246074 AJMEERA LALITHA DO LALYA UNION BANK OF INDIA(508500)
SubTotal 247 247
533 Vissannapet AP-06-014-002-002/020107
() 		0206014000NRG23270120233240553 27/01/2023 Mahesh Babu 0206014WL0270362 Mahesh Babu 00415 SBIN0000794 250 250 Processed 08/02/2023 8597245735 MR TALLURI MAHESH BABU STATE BANK OF INDIA(508548)
SubTotal 250 250
534 Vissannapet AP-06-014-001-001/010002
() 		0206014000NRG23270120233248623 27/01/2023 Ananda Rao 0206014WL0270590 Ananda Rao 00415 SBIN0005654 248 248 Processed 08/02/2023 8597245689 MR BHUKYA ANANDA RAO STATE BANK OF INDIA(508548)
535 Vissannapet AP-06-014-001-001/010003
() 		0206014000NRG23270120233248624 27/01/2023 Durgamma 0206014WL0270590 Durgamma 00415 SBIN0005654 248 248 Processed 08/02/2023 8597245722 BANAVATHU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Vissannapet AP-06-014-001-001/010005
() 		0206014000NRG23270120233248628 27/01/2023 Prasad 0206014WL0270590 Prasad 00415 SBIN0005654 248 248 Processed 08/02/2023 8597245685 MR AJMEERA PRASADU STATE BANK OF INDIA(508548)
537 Vissannapet AP-06-014-001-001/010005
() 		0206014000NRG23270120233248629 27/01/2023 Vijaya 0206014WL0270590 Vijaya 00415 SBIN0005654 248 248 Processed 08/02/2023 8597245710 MRS VIJAYA AJMEERA STATE BANK OF INDIA(508548)
538 Vissannapet AP-06-014-001-001/010006
() 		0206014000NRG23270120233248631 27/01/2023 Nagendra Babu 0206014WL0270590 Nagendra Babu 00415 SBIN0005654 248 248 Processed 08/02/2023 8597245855 MR BHUKYA NAGENDRA BABU STATE BANK OF INDIA(508548)
539 Vissannapet AP-06-014-001-001/010006
() 		0206014000NRG23270120233248630 27/01/2023 Soniya 0206014WL0270590 Soniya 00415 SBIN0005654 248 248 Processed 08/02/2023 8597245753 MR SONIA BHUKYA STATE BANK OF INDIA(508548)
540 Vissannapet AP-06-014-001-001/010007
() 		0206014000NRG23270120233248637 27/01/2023 Bangaram 0206014WL0270590 Bangaram 00415 SBIN0005654 248 248 Processed 08/02/2023 8597245718 MRS BANGARAM VADITYA STATE BANK OF INDIA(508548)
541 Vissannapet AP-06-014-001-001/010007
() 		0206014000NRG23270120233248639 27/01/2023 NANDINI 0206014WL0270590 NANDINI 00415 SBIN0005654 248 248 Processed 08/02/2023 8597245869 MRS VADITHYA NANDHINI STATE BANK OF INDIA(508548)
542 Vissannapet AP-06-014-001-001/010009
() 		0206014000NRG23270120233248640 27/01/2023 Vesya 0206014WL0270590 Vesya 00415 SBIN0005654 248 248 Processed 08/02/2023 8597245703 MR VASHYA AJMEERA STATE BANK OF INDIA(508548)
543 Vissannapet AP-06-014-001-001/010310
() 		0206014000NRG23270120233248749 27/01/2023 Lakshmi 0206014WL0270590 Lakshmi 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245854 Mrs BHUKYA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
544 Vissannapet AP-06-014-001-001/010311
() 		0206014000NRG23270120233248750 27/01/2023 Rangamma 0206014WL0270590 Rangamma 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245720 MRS RANGAMMA AJMEERA STATE BANK OF INDIA(508548)
545 Vissannapet AP-06-014-001-001/010312
() 		0206014000NRG23270120233248752 27/01/2023 CHANDRABABU 0206014WL0270590 CHANDRABABU 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245872 MR CHANDRABABU MOODU STATE BANK OF INDIA(508548)
546 Vissannapet AP-06-014-001-001/010312
() 		0206014000NRG23270120233248751 27/01/2023 Ramesh 0206014WL0270590 Ramesh 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245693 MR MOODU RAMESH STATE BANK OF INDIA(508548)
547 Vissannapet AP-06-014-001-001/010316
() 		0206014000NRG23270120233248753 27/01/2023 Lakshmi 0206014WL0270590 Lakshmi 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245856 MRS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
548 Vissannapet AP-06-014-001-001/010317
() 		0206014000NRG23270120233248755 27/01/2023 Nagamma 0206014WL0270590 Nagamma 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245719 MRS NAGAMMA THORI STATE BANK OF INDIA(508548)
549 Vissannapet AP-06-014-001-001/010317
() 		0206014000NRG23270120233248754 27/01/2023 Srinu 0206014WL0270590 Srinu 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245698 MR THORI SRINU STATE BANK OF INDIA(508548)
550 Vissannapet AP-06-014-001-001/010318
() 		0206014000NRG23270120233248756 27/01/2023 Nageswara Rao 0206014WL0270590 Nageswara Rao 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245732 MR NAGESWAR RAO BUDAGANABOINA STATE BANK OF INDIA(508548)
551 Vissannapet AP-06-014-001-001/010318
() 		0206014000NRG23270120233248757 27/01/2023 Rani 0206014WL0270590 Rani 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245671 MRS RANI BUDAGANABOINA STATE BANK OF INDIA(508548)
552 Vissannapet AP-06-014-001-001/010320
() 		0206014000NRG23270120233248758 27/01/2023 Ranga Rao 0206014WL0270590 Ranga Rao 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245861 MR THORI RANGA RAO STATE BANK OF INDIA(508548)
553 Vissannapet AP-06-014-001-001/010320
() 		0206014000NRG23270120233248759 27/01/2023 Suseela 0206014WL0270590 Suseela 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245713 MRS SUSEELA THORI STATE BANK OF INDIA(508548)
554 Vissannapet AP-06-014-001-001/010321
() 		0206014000NRG23270120233248761 27/01/2023 Jyothi 0206014WL0270590 Jyothi 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245712 MRS JYOTHI THORI STATE BANK OF INDIA(508548)
555 Vissannapet AP-06-014-001-001/010321
() 		0206014000NRG23270120233248760 27/01/2023 Ravi 0206014WL0270590 Ravi 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245736 MR RAVI THORI STATE BANK OF INDIA(508548)
556 Vissannapet AP-06-014-001-001/010381
() 		0206014000NRG23270120233248762 27/01/2023 Chenna rao 0206014WL0270590 Chenna rao 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245645 Mr GAMASU CHENNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
557 Vissannapet AP-06-014-001-001/010381
() 		0206014000NRG23270120233248764 27/01/2023 dhamayanthi 0206014WL0270590 dhamayanthi 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245716 MRS DAMAYANTHI GAMASU STATE BANK OF INDIA(508548)
558 Vissannapet AP-06-014-001-001/010381
() 		0206014000NRG23270120233248763 27/01/2023 Radha krishna 0206014WL0270590 Radha krishna 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245864 MR GAMASU RADHA KRISHNA STATE BANK OF INDIA(508548)
559 Vissannapet AP-06-014-001-001/010382
() 		0206014000NRG23270120233248766 27/01/2023 Rajeswari 0206014WL0270590 Rajeswari 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245746 MRS RAJESWARI GAMASU STATE BANK OF INDIA(508548)
560 Vissannapet AP-06-014-001-001/010382
() 		0206014000NRG23270120233248765 27/01/2023 Venkata Mareswara rao 0206014WL0270590 Venkata Mareswara rao 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245708 MR VENKATA MARESWARA RAO GAMASU STATE BANK OF INDIA(508548)
561 Vissannapet AP-06-014-001-001/010472
() 		0206014000NRG23270120233248767 27/01/2023 ARUNA 0206014WL0270590 ARUNA 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245678 BANAVATHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Vissannapet AP-06-014-001-001/010474
() 		0206014000NRG23270120233248769 27/01/2023 KALAPANA 0206014WL0270590 KALAPANA 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245711 MRS KALPANA BANAVATHU STATE BANK OF INDIA(508548)
563 Vissannapet AP-06-014-001-001/010474
() 		0206014000NRG23270120233248768 27/01/2023 RAMESH 0206014WL0270590 RAMESH 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245691 MR BANAVATHU RAMESH STATE BANK OF INDIA(508548)
564 Vissannapet AP-06-014-001-001/010475
() 		0206014000NRG23270120233248771 27/01/2023 LAKSHMIKUMURI 0206014WL0270590 LAKSHMIKUMURI 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245717 MRS LAKSHMI KUMARI THORI STATE BANK OF INDIA(508548)
565 Vissannapet AP-06-014-001-001/010475
() 		0206014000NRG23270120233248770 27/01/2023 SRINIVAS 0206014WL0270590 SRINIVAS 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245672 MR SRINIVAS THORI STATE BANK OF INDIA(508548)
566 Vissannapet AP-06-014-001-001/010476
() 		0206014000NRG23270120233248773 27/01/2023 KAMESWARI 0206014WL0270590 KAMESWARI 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245696 MRS KAMESWARI AJIMEERA STATE BANK OF INDIA(508548)
567 Vissannapet AP-06-014-001-001/010476
() 		0206014000NRG23270120233248772 27/01/2023 NAGESWARARAO 0206014WL0270590 NAGESWARARAO 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245739 MR NAGESWARA RAO AJMEERA STATE BANK OF INDIA(508548)
568 Vissannapet AP-06-014-001-001/010485
() 		0206014000NRG23270120233248775 27/01/2023 Buggi 0206014WL0270590 Buggi 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245845 MRS DHARMASOTHU BUJJI STATE BANK OF INDIA(508548)
569 Vissannapet AP-06-014-001-001/010485
() 		0206014000NRG23270120233248774 27/01/2023 MOHANAKANDHA 0206014WL0270590 MOHANAKANDHA 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245707 MR MOHAN KANDHA DHARMASOTHU STATE BANK OF INDIA(508548)
570 Vissannapet AP-06-014-001-001/010498
() 		0206014000NRG23270120233248776 27/01/2023 baji 0206014WL0270590 baji 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245751 MR BAJI AZMEERA STATE BANK OF INDIA(508548)
571 Vissannapet AP-06-014-001-001/010498
() 		0206014000NRG23270120233248777 27/01/2023 jyothi 0206014WL0270590 jyothi 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245728 MRS JYOTHI AJMEERA STATE BANK OF INDIA(508548)
572 Vissannapet AP-06-014-001-001/010508
() 		0206014000NRG23270120233248778 27/01/2023 rambabu 0206014WL0270590 rambabu 00415 SBIN0005654 247 247 Processed 08/02/2023 8597246185 MR MULLAGIRI RAMBABU STATE BANK OF INDIA(508548)
573 Vissannapet AP-06-014-001-001/010510
() 		0206014000NRG23270120233248780 27/01/2023 sridevi 0206014WL0270590 sridevi 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245665 MRS SRIDEVI KOPPERA STATE BANK OF INDIA(508548)
574 Vissannapet AP-06-014-001-001/010518
() 		0206014000NRG23270120233248782 27/01/2023 Aruna 0206014WL0270590 Aruna 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245692 MRS BANAVATHU ARUNA STATE BANK OF INDIA(508548)
575 Vissannapet AP-06-014-001-001/010518
() 		0206014000NRG23270120233248781 27/01/2023 Venugopala Rao 0206014WL0270590 Venugopala Rao 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245702 MR VENU GOPALA RAO BANAVATU STATE BANK OF INDIA(508548)
576 Vissannapet AP-06-014-001-001/010526
() 		0206014000NRG23270120233248783 27/01/2023 edukondlu 0206014WL0270590 edukondlu 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245709 MR EDUKONDALU GAMASU STATE BANK OF INDIA(508548)
577 Vissannapet AP-06-014-001-001/010526
() 		0206014000NRG23270120233248784 27/01/2023 prabhavathi 0206014WL0270590 prabhavathi 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245853 MRS GAMASU PRABHAVATHI STATE BANK OF INDIA(508548)
578 Vissannapet AP-06-014-001-001/010528
() 		0206014000NRG23270120233248785 27/01/2023 kanakadurha 0206014WL0270590 kanakadurha 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245741 MRS KANAKA DURGA CHAVADABOINA STATE BANK OF INDIA(508548)
579 Vissannapet AP-06-014-001-001/010536
() 		0206014000NRG23270120233248786 27/01/2023 dwvali 0206014WL0270590 dwvali 00415 SBIN0005654 247 247 Processed 08/02/2023 8597246324 MRS DWALI AJMEERA STATE BANK OF INDIA(508548)
580 Vissannapet AP-06-014-001-001/010537
() 		0206014000NRG23270120233248788 27/01/2023 Nagamani ajmeera 0206014WL0270590 Nagamani ajmeera 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245849 MRS AZMEERA NAGAMANI STATE BANK OF INDIA(508548)
581 Vissannapet AP-06-014-001-001/010537
() 		0206014000NRG23270120233248787 27/01/2023 RAVI 0206014WL0270590 RAVI 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245679 MR AZMEERA RAVI STATE BANK OF INDIA(508548)
582 Vissannapet AP-06-014-001-001/010544
() 		0206014000NRG23270120233248789 27/01/2023 sambasivarao 0206014WL0270590 sambasivarao 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245877 MR BUDAGANABIINA SAMBASIVARAO STATE BANK OF INDIA(508548)
583 Vissannapet AP-06-014-001-001/010546
() 		0206014000NRG23270120233248792 27/01/2023 kantham 0206014WL0270590 kantham 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245721 MRS KANTHAMMA BHUKYA STATE BANK OF INDIA(508548)
584 Vissannapet AP-06-014-001-001/010546
() 		0206014000NRG23270120233248791 27/01/2023 ramarao 0206014WL0270590 ramarao 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245734 MR RAMA RAO BHUKYA STATE BANK OF INDIA(508548)
585 Vissannapet AP-06-014-001-001/010549
() 		0206014000NRG23270120233248796 27/01/2023 mahesh naik 0206014WL0270590 mahesh naik 00415 SBIN0005654 247 247 Processed 08/02/2023 8597246089 BANAVATHU MAHESH NAIK UNION BANK OF INDIA(508500)
586 Vissannapet AP-06-014-001-001/010549
() 		0206014000NRG23270120233248795 27/01/2023 ramesh nayak 0206014WL0270590 ramesh nayak 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245680 BANOTHU RAMESH NAYAK UNION BANK OF INDIA(508500)
587 Vissannapet AP-06-014-001-001/010551
() 		0206014000NRG23270120233248798 27/01/2023 Lakshmi 0206014WL0270590 Lakshmi 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245767 MRS BANAVATHU LAKSHMI STATE BANK OF INDIA(508548)
588 Vissannapet AP-06-014-001-001/010551
() 		0206014000NRG23270120233248797 27/01/2023 ravi 0206014WL0270590 ravi 00415 SBIN0005654 247 247 Processed 08/02/2023 8597246186 MR BANAVATHU RAVI STATE BANK OF INDIA(508548)
589 Vissannapet AP-06-014-001-001/010569
() 		0206014000NRG23270120233248801 27/01/2023 parwathi devi 0206014WL0270590 parwathi devi 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245846 MRS BHUKYA PARWATHI DEVI STATE BANK OF INDIA(508548)
590 Vissannapet AP-06-014-001-001/010577
() 		0206014000NRG23270120233248803 27/01/2023 Anusha 0206014WL0270590 Anusha 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245873 MRS AJMEERA ANUSHA STATE BANK OF INDIA(508548)
591 Vissannapet AP-06-014-001-001/010577
() 		0206014000NRG23270120233248802 27/01/2023 Nagaraju 0206014WL0270590 Nagaraju 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245871 MR AGEMERA NAGARAJU STATE BANK OF INDIA(508548)
592 Vissannapet AP-06-014-001-001/010617
() 		0206014000NRG23270120233248804 27/01/2023 SAMPLI RANI 0206014WL0270590 SAMPLI RANI 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245694 MRS MOODU SAMPLI RANI STATE BANK OF INDIA(508548)
593 Vissannapet AP-06-014-001-001/010622
() 		0206014000NRG23270120233248805 27/01/2023 Veeramma 0206014WL0270590 Veeramma 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245745 MRS VARAMMA POTLURI STATE BANK OF INDIA(508548)
594 Vissannapet AP-06-014-001-001/010624
() 		0206014000NRG23270120233248807 27/01/2023 RENUKA 0206014WL0270590 RENUKA 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245674 VADITYA VENUKA STATE BANK OF INDIA(508548)
595 Vissannapet AP-06-014-001-001/010633
() 		0206014000NRG23270120233248809 27/01/2023 KALYANI 0206014WL0270590 KALYANI 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245675 MRS BHUKYA KALYANI STATE BANK OF INDIA(508548)
596 Vissannapet AP-06-014-001-001/010633
() 		0206014000NRG23270120233248808 27/01/2023 NAGARAJU 0206014WL0270590 NAGARAJU 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245670 MR NAGARAJU BHUKYA STATE BANK OF INDIA(508548)
597 Vissannapet AP-06-014-001-001/010640
() 		0206014000NRG23270120233248810 27/01/2023 KUMARI 0206014WL0270590 KUMARI 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245858 MISS KUMARI AJMEERA STATE BANK OF INDIA(508548)
598 Vissannapet AP-06-014-001-001/010645
() 		0206014000NRG23270120233248811 27/01/2023 chanti 0206014WL0270590 chanti 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245742 BHUKYA CHANTI HDFC BANK LTD(607152)
599 Vissannapet AP-06-014-001-001/020016
() 		0206014000NRG23270120233248813 27/01/2023 Sitaravamma 0206014WL0270590 Sitaravamma 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245851 KOPPERA SEETHARAVAMMA UNION BANK OF INDIA(508500)
600 Vissannapet AP-06-014-001-001/020063
() 		0206014000NRG23270120233248815 27/01/2023 Suseela 0206014WL0270590 Suseela 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245865 MRS KOPPERA SUSHILA STATE BANK OF INDIA(508548)
601 Vissannapet AP-06-014-001-001/060168
() 		0206014000NRG23270120233248818 27/01/2023 Hussaini 0206014WL0270590 Hussaini 00415 SBIN0005654 247 247 Processed 08/02/2023 8597246199 Smt BHUKYA HUSSENI INDIAN BANK(607105)
602 Vissannapet AP-06-014-001-001/060168
() 		0206014000NRG23270120233248817 27/01/2023 Tirupala 0206014WL0270590 Tirupala 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245843 Mr BHUKYA TIRUPALU INDIAN BANK(607105)
603 Vissannapet AP-06-014-001-001/060197
() 		0206014000NRG23270120233248820 27/01/2023 lakshmi 0206014WL0270590 lakshmi 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245646 LAKSHMI VADTIYA CANARA BANK(508532)
604 Vissannapet AP-06-014-001-001/060197
() 		0206014000NRG23270120233248819 27/01/2023 ramadasu 0206014WL0270590 ramadasu 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245697 MR RAMA DAS VADITYA STATE BANK OF INDIA(508548)
605 Vissannapet AP-06-014-001-001/060198
() 		0206014000NRG23270120233248822 27/01/2023 Rangamma 0206014WL0270590 Rangamma 00415 SBIN0005654 247 247 Processed 08/02/2023 8597246088 MRS RANGAMMA BHUKYA STATE BANK OF INDIA(508548)
606 Vissannapet AP-06-014-001-001/060198
() 		0206014000NRG23270120233248821 27/01/2023 Sriramulu 0206014WL0270590 Sriramulu 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245699 MR SHRIRAMULU BHOOKYA STATE BANK OF INDIA(508548)
607 Vissannapet AP-06-014-001-001/060199
() 		0206014000NRG23270120233248823 27/01/2023 Krishna 0206014WL0270590 Krishna 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245706 MR KRISHNA BUDAGANABOYINA STATE BANK OF INDIA(508548)
608 Vissannapet AP-06-014-001-001/060200
() 		0206014000NRG23270120233248824 27/01/2023 Balaji 0206014WL0270590 Balaji 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245738 MR THORI BALAJI STATE BANK OF INDIA(508548)
609 Vissannapet AP-06-014-001-001/060200
() 		0206014000NRG23270120233248825 27/01/2023 Chinni 0206014WL0270590 Chinni 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245715 MRS CHINNI THORI STATE BANK OF INDIA(508548)
610 Vissannapet AP-06-014-001-001/060207
() 		0206014000NRG23270120233248827 27/01/2023 Ammaji 0206014WL0270590 Ammaji 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245747 MRS AMMAJI AZMEERA STATE BANK OF INDIA(508548)
611 Vissannapet AP-06-014-001-001/060207
() 		0206014000NRG23270120233248826 27/01/2023 Ramudu 0206014WL0270590 Ramudu 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245868 MR AZMEERA RAMULU STATE BANK OF INDIA(508548)
612 Vissannapet AP-06-014-001-001/060219
() 		0206014000NRG23270120233248828 27/01/2023 ammulu 0206014WL0270590 ammulu 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245714 MRS AMMULU BANAVATHU STATE BANK OF INDIA(508548)
613 Vissannapet AP-06-014-001-001/60246
() 		0206014000NRG23270120233248830 27/01/2023 Azmira Anusha 0206014WL0270590 Azmira Anusha 00415 SBIN0005654 247 247 Processed 08/02/2023 8597246237 DHARMASOTH ANUSHA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
614 Vissannapet AP-06-014-001-001/60249
() 		0206014000NRG23270120233248833 27/01/2023 Eslavathu Roja 0206014WL0270590 Eslavathu Roja 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245690 ESLAVATHU ROJA SAPTAGIRI GRAMEENA BANK(607053)
615 Vissannapet AP-06-014-001-001/60287
() 		0206014000NRG23270120233248834 27/01/2023 Bhiksham 0206014WL0270590 Bhiksham 00415 SBIN0005654 247 247 Processed 08/02/2023 8597246235 MR MUDU BHIKSHAM STATE BANK OF INDIA(508548)
616 Vissannapet AP-06-014-001-001/60287
() 		0206014000NRG23270120233248835 27/01/2023 Vani 0206014WL0270590 Vani 00415 SBIN0005654 247 247 Processed 08/02/2023 8597246236 MR MUDU VANI STATE BANK OF INDIA(508548)
617 Vissannapet AP-06-014-001-001/60288
() 		0206014000NRG23270120233248836 27/01/2023 Devi 0206014WL0270590 Devi 00415 SBIN0005654 247 247 Processed 08/02/2023 8597246332 MRS AZMEERA DEVI STATE BANK OF INDIA(508548)
618 Vissannapet AP-06-014-001-001/60289
() 		0206014000NRG23270120233248837 27/01/2023 Aruna 0206014WL0270590 Aruna 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245848 MRS AJIMEERA ARUNA STATE BANK OF INDIA(508548)
619 Vissannapet AP-06-014-001-001/60292
() 		0206014000NRG23270120233248839 27/01/2023 Krishna veni 0206014WL0270590 Krishna veni 00415 SBIN0005654 247 247 Processed 08/02/2023 8597246350 MRS CHOWDABOYINA KRISHNAVENI STATE BANK OF INDIA(508548)
620 Vissannapet AP-06-014-001-001/60295
() 		0206014000NRG23270120233248840 27/01/2023 Babu rao 0206014WL0270590 Babu rao 00415 SBIN0005654 247 247 Processed 08/02/2023 8597246330 MR AJMIRA BABURAO STATE BANK OF INDIA(508548)
621 Vissannapet AP-06-014-001-001/60299
() 		0206014000NRG23270120233248842 27/01/2023 Azmeera Maresh 0206014WL0270590 Azmeera Maresh 00415 SBIN0005654 247 247 Processed 08/02/2023 8597246347 AJMEERA MARESH UNION BANK OF INDIA(508500)
622 Vissannapet AP-06-014-001-001/60299
() 		0206014000NRG23270120233248843 27/01/2023 Azmeera Nagamani 0206014WL0270590 Azmeera Nagamani 00415 SBIN0005654 247 247 Processed 08/02/2023 8597246348 MUDU NAGAMANI INDIAN OVERSEAS BANK(508541)
623 Vissannapet AP-06-014-001-001/60310
() 		0206014000NRG23270120233248845 27/01/2023 Naga raju 0206014WL0270590 Naga raju 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245740 MR NAGARAJU THORI STATE BANK OF INDIA(508548)
624 Vissannapet AP-06-014-001-001/60310
() 		0206014000NRG23270120233248846 27/01/2023 Raja 0206014WL0270590 Raja 00415 SBIN0005654 247 247 Processed 08/02/2023 8597246340 MR THORI RAJA STATE BANK OF INDIA(508548)
625 Vissannapet AP-06-014-001-001/60315
() 		0206014000NRG23270120233248847 27/01/2023 Ajmeera Pandya 0206014WL0270590 Ajmeera Pandya 00415 SBIN0005654 247 247 Processed 08/02/2023 8597246331 MR AJMEERA PANDYA STATE BANK OF INDIA(508548)
626 Vissannapet AP-06-014-001-001/60324
() 		0206014000NRG23270120233248850 27/01/2023 Kavitha 0206014WL0270590 Kavitha 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245876 MS AJIMEERA KAVITHA STATE BANK OF INDIA(508548)
627 Vissannapet AP-06-014-001-001/60324
() 		0206014000NRG23270120233248849 27/01/2023 Vijay Kumar 0206014WL0270590 Vijay Kumar 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245831 MR AJMEERA VIJAY KUMAR STATE BANK OF INDIA(508548)
628 Vissannapet AP-06-014-001-001/60328
() 		0206014000NRG23270120233248851 27/01/2023 Parvathi 0206014WL0270590 Parvathi 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245673 BANAVATHU PARVATHI KOTAK MAHINDRA BANK LTD(607420)
629 Vissannapet AP-06-014-002-002/010549
() 		0206014000NRG23270120233240526 27/01/2023 Yakub vali 0206014WL0270362 Yakub vali 00415 SBIN0005654 250 250 Processed 08/02/2023 8597245725 Mr SHAIK YAKUVALI INDIAN BANK(607105)
630 Vissannapet AP-06-014-002-002/030115
() 		0206014000NRG23270120233240597 27/01/2023 Veeramaheswararao 0206014WL0270362 Veeramaheswararao 00415 SBIN0005654 250 250 Processed 08/02/2023 8597245668 GOLLAPALLI VEERA MAHESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
631 Vissannapet AP-06-014-006-006/010962
() 		0206014000NRG23270120233244995 27/01/2023 SITHA KALYANI 0206014WL0270470 SITHA KALYANI 00415 SBIN0005654 248 248 Processed 08/02/2023 8597245857 MISS SEETHAKALYANI KAMPA STATE BANK OF INDIA(508548)
632 Vissannapet AP-06-014-011-010/011069
() 		0206014000NRG23270120233250645 27/01/2023 Radha 0206014WL0270697 Radha 00415 SBIN0005654 247 247 Processed 08/02/2023 8597245862 MISS RADHA DONELLI STATE BANK OF INDIA(508548)
SubTotal 24469 24469
633 Vissannapet AP-06-014-001-001/010007
() 		0206014000NRG23270120233248638 27/01/2023 Chanti 0206014WL0270590 Chanti 00415 SBIN0007899 248 248 Processed 08/02/2023 8597245705 MR CHANTI VADITYA STATE BANK OF INDIA(508548)
634 Vissannapet AP-06-014-001-001/010508
() 		0206014000NRG23270120233248779 27/01/2023 rushmini 0206014WL0270590 rushmini 00415 SBIN0007899 247 247 Processed 08/02/2023 8597245860 MRS MULLAGIRI RUKMINI STATE BANK OF INDIA(508548)
SubTotal 495 495
635 Vissannapet AP-06-014-006-006/010308
() 		0206014000NRG23270120233244871 27/01/2023 Rajana 0206014WL0270470 Rajana 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245750 RAJU KORRA CANARA BANK(508532)
636 Vissannapet AP-06-014-006-006/010308
() 		0206014000NRG23270120233244872 27/01/2023 Satyavathi 0206014WL0270470 Satyavathi 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245841 MRS SATYAVATHI KORRA STATE BANK OF INDIA(508548)
637 Vissannapet AP-06-014-006-006/010374
() 		0206014000NRG23270120233244874 27/01/2023 Venkateswara Rao 0206014WL0270470 Venkateswara Rao 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245744 GANTLA VENKATESWARARAO CANARA BANK(508532)
638 Vissannapet AP-06-014-006-006/010391
() 		0206014000NRG23270120233244875 27/01/2023 Turavali 0206014WL0270470 Turavali 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245723 MR TURAVALI SHAIK STATE BANK OF INDIA(508548)
639 Vissannapet AP-06-014-006-006/010437
() 		0206014000NRG23270120233244885 27/01/2023 Rama Devi 0206014WL0270470 Rama Devi 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245748 RAMADEVI PANUGALLA CANARA BANK(508532)
640 Vissannapet AP-06-014-006-006/010446
() 		0206014000NRG23270120233244886 27/01/2023 Amunni 0206014WL0270470 Amunni 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245737 AMENNI SHAIK CANARA BANK(508532)
641 Vissannapet AP-06-014-006-006/010534
() 		0206014000NRG23270120233244898 27/01/2023 Srinivasachari 0206014WL0270470 Srinivasachari 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245730 NELLURI SRINIVASA CHARIA SRINIVASA RAO STATE BANK OF INDIA(508548)
642 Vissannapet AP-06-014-006-006/010582
() 		0206014000NRG23270120233244912 27/01/2023 Sumithra 0206014WL0270470 Sumithra 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245704 SUMITRA GODA CANARA BANK(508532)
643 Vissannapet AP-06-014-006-006/010618
() 		0206014000NRG23270120233244924 27/01/2023 Butcheswara Rao 0206014WL0270470 Butcheswara Rao 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245731 BUCHESWARA RAO JALIPARTHI CANARA BANK(508532)
644 Vissannapet AP-06-014-006-006/010646
() 		0206014000NRG23270120233244934 27/01/2023 Anjali 0206014WL0270470 Anjali 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245847 ANJALI ANJALI CANARA BANK(508532)
645 Vissannapet AP-06-014-006-006/010648
() 		0206014000NRG23270120233244935 27/01/2023 Venkata Narayana 0206014WL0270470 Venkata Narayana 00415 SBIN0011998 248 248 Processed 08/02/2023 8597246333 Mr VEMULA VENKATANARAYANA INDIAN BANK(607105)
646 Vissannapet AP-06-014-006-006/010769
() 		0206014000NRG23270120233244943 27/01/2023 Arjuna Rao 0206014WL0270470 Arjuna Rao 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245666 MR ARJUNA RAO VAKA STATE BANK OF INDIA(508548)
647 Vissannapet AP-06-014-006-006/010769
() 		0206014000NRG23270120233244944 27/01/2023 Radha 0206014WL0270470 Radha 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245669 VAKA RADHA CANARA BANK(508532)
648 Vissannapet AP-06-014-006-006/010811
() 		0206014000NRG23270120233244951 27/01/2023 Rambabu 0206014WL0270470 Rambabu 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245726 MR RAMBABU MARIDU STATE BANK OF INDIA(508548)
649 Vissannapet AP-06-014-006-006/010865
() 		0206014000NRG23270120233244967 27/01/2023 durgaprasad 0206014WL0270470 durgaprasad 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245687 MR DURGA PRASAD BHEEMALA STATE BANK OF INDIA(508548)
650 Vissannapet AP-06-014-006-006/010876
() 		0206014000NRG23270120233244973 27/01/2023 Beby 0206014WL0270470 Beby 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245836 MRS DHARAVATHU BEBY STATE BANK OF INDIA(508548)
651 Vissannapet AP-06-014-006-006/010897
() 		0206014000NRG23270120233244976 27/01/2023 Chirunjivi 0206014WL0270470 Chirunjivi 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245733 Mr GUNDALA CHIRANJEEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
652 Vissannapet AP-06-014-006-006/010937
() 		0206014000NRG23270120233244981 27/01/2023 Padmavthi 0206014WL0270470 Padmavthi 00415 SBIN0011998 248 248 Rejected 08/02/2023 8597245700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 Vissannapet AP-06-014-006-006/010947
() 		0206014000NRG23270120233244986 27/01/2023 Talli 0206014WL0270470 Talli 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245833 BANAVATHU THALLI UNION BANK OF INDIA(508500)
654 Vissannapet AP-06-014-006-006/010973
() 		0206014000NRG23270120233245001 27/01/2023 Mahalakshmadu 0206014WL0270470 Mahalakshmadu 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245682 MR GANTLA MAHALAKSHMANUDU STATE BANK OF INDIA(508548)
655 Vissannapet AP-06-014-006-006/010974
() 		0206014000NRG23270120233245003 27/01/2023 RAJIA BHI 0206014WL0270470 RAJIA BHI 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245863 SHAIK RAJIYA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
656 Vissannapet AP-06-014-006-006/010976
() 		0206014000NRG23270120233245005 27/01/2023 Jayamma 0206014WL0270470 Jayamma 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245834 MRS DHARAVATHU JAYAMMA STATE BANK OF INDIA(508548)
657 Vissannapet AP-06-014-006-006/010977
() 		0206014000NRG23270120233245007 27/01/2023 Papa 0206014WL0270470 Papa 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245684 MRS KORRA PAPA STATE BANK OF INDIA(508548)
658 Vissannapet AP-06-014-006-006/010980
() 		0206014000NRG23270120233245009 27/01/2023 Hanumantha rao 0206014WL0270470 Hanumantha rao 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245835 MR KORRA HANUMANTHA RAO STATE BANK OF INDIA(508548)
659 Vissannapet AP-06-014-006-006/010980
() 		0206014000NRG23270120233245010 27/01/2023 Janakamma 0206014WL0270470 Janakamma 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245752 MRS KORRA JANAKAMMA STATE BANK OF INDIA(508548)
660 Vissannapet AP-06-014-006-006/010982
() 		0206014000NRG23270120233245011 27/01/2023 Bala krishna 0206014WL0270470 Bala krishna 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245688 BALAKRISHNA KORRA CANARA BANK(508532)
661 Vissannapet AP-06-014-006-006/20095
() 		0206014000NRG23270120233245048 27/01/2023 Banavathu Ramakrishna 0206014WL0270470 Banavathu Ramakrishna 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245866 MR BHANOVATHU RAMAKRISHNA STATE BANK OF INDIA(508548)
662 Vissannapet AP-06-014-006-006/20134
() 		0206014000NRG23270120233245062 27/01/2023 Dharavathu Pekly 0206014WL0270470 Dharavathu Pekly 00415 SBIN0011998 248 248 Processed 08/02/2023 8597246229 DHARAVATHU PEKLY UNION BANK OF INDIA(508500)
663 Vissannapet AP-06-014-007-007/010459
() 		0206014000NRG23270120233245974 27/01/2023 SUDHAKARA 0206014WL0270496 SUDHAKARA 00415 SBIN0011998 250 250 Processed 08/02/2023 8597245766 MR JUNJUNURI SUDHAKAR STATE BANK OF INDIA(508548)
664 Vissannapet AP-06-014-007-007/020233
() 		0206014000NRG23270120233245978 27/01/2023 Rajani 0206014WL0270496 Rajani 00415 SBIN0011998 250 250 Processed 08/02/2023 8597245875 MRS RAJINI PALA STATE BANK OF INDIA(508548)
665 Vissannapet AP-06-014-007-007/020315
() 		0206014000NRG23270120233245982 27/01/2023 Valaraju 0206014WL0270496 Valaraju 00415 SBIN0011998 250 250 Processed 08/02/2023 8597245681 MR VALA RAJU NAGA STATE BANK OF INDIA(508548)
666 Vissannapet AP-06-014-007-007/020363
() 		0206014000NRG23270120233248206 27/01/2023 Kannamala 0206014WL0270566 Kannamala 00415 SBIN0011998 250 250 Processed 08/02/2023 8597245867 NAGA KANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Vissannapet AP-06-014-007-007/020575
() 		0206014000NRG23270120233245990 27/01/2023 Rambabu 0206014WL0270496 Rambabu 00415 SBIN0011998 250 250 Processed 08/02/2023 8597245870 UMMADI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
668 Vissannapet AP-06-014-007-007/21073
() 		0206014000NRG23270120233246026 27/01/2023 Midde Hemalatha 0206014WL0270496 Midde Hemalatha 00415 SBIN0011998 250 250 Processed 08/02/2023 8597245677 MIDDE HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Vissannapet AP-06-014-007-007/21135
() 		0206014000NRG23270120233246041 27/01/2023 LAKSHMINARAYANA 0206014WL0270496 LAKSHMINARAYANA 00415 SBIN0011998 250 250 Processed 08/02/2023 8597245838 LAKSHMINARAYANA CHIT CANARA BANK(508532)
670 Vissannapet AP-06-014-009-008/020274
() 		0206014000NRG23270120233247329 27/01/2023 Venkateswara Rao 0206014WL0270542 Venkateswara Rao 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245839 MR PERABATTULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
671 Vissannapet AP-06-014-009-008/020376
() 		0206014000NRG23270120233247362 27/01/2023 Mariyamma 0206014WL0270542 Mariyamma 00415 SBIN0011998 248 248 Processed 08/02/2023 8597245840 Mrs PERABATHULA MARIYAMMA INDIAN BANK(607105)
672 Vissannapet AP-06-014-011-010/010033
() 		0206014000NRG23270120233250536 27/01/2023 Nageswara Rao 0206014WL0270697 Nageswara Rao 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245837 Mr VAKKALAGADDA NAGESWARARAO INDIAN BANK(607105)
673 Vissannapet AP-06-014-011-010/010116
() 		0206014000NRG23270120233250551 27/01/2023 Siva Lakshmi 0206014WL0270697 Siva Lakshmi 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245850 Mrs KUKKALA SIVALAKSHMI INDIAN BANK(607105)
674 Vissannapet AP-06-014-011-010/010116
() 		0206014000NRG23270120233250550 27/01/2023 Yedukondalu 0206014WL0270697 Yedukondalu 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245749 MR KUKKALA EDUKONDALU STATE BANK OF INDIA(508548)
675 Vissannapet AP-06-014-011-010/010314
() 		0206014000NRG23270120233250562 27/01/2023 Davanamma 0206014WL0270697 Davanamma 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245743 Mrs Pagolu Jamalamma INDIAN BANK(607105)
676 Vissannapet AP-06-014-011-010/010322
() 		0206014000NRG23270120233250563 27/01/2023 Venkateswaramma 0206014WL0270697 Venkateswaramma 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245852 DASARI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Vissannapet AP-06-014-011-010/010418
() 		0206014000NRG23270120233250582 27/01/2023 Saramma 0206014WL0270697 Saramma 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245830 ADIMILLI SERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Vissannapet AP-06-014-011-010/010465
() 		0206014000NRG23270120233250587 27/01/2023 Mariya Babu 0206014WL0270697 Mariya Babu 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245724 DONELLI MARIYABABU SAPTAGIRI GRAMEENA BANK(607053)
679 Vissannapet AP-06-014-011-010/010840
() 		0206014000NRG23270120233250617 27/01/2023 Pedda subba rao 0206014WL0270697 Pedda subba rao 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245667 VEMULA PEDDA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
680 Vissannapet AP-06-014-011-010/010983
() 		0206014000NRG23270120233250627 27/01/2023 kalavathi 0206014WL0270697 kalavathi 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245832 MRS PARIKALA KALAVATHI STATE BANK OF INDIA(508548)
681 Vissannapet AP-06-014-011-010/011024
() 		0206014000NRG23270120233250630 27/01/2023 Ramadevi 0206014WL0270697 Ramadevi 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245859 MS POLUBOYINA RAMADEVI STATE BANK OF INDIA(508548)
682 Vissannapet AP-06-014-011-010/011048
() 		0206014000NRG23270120233250637 27/01/2023 Duraga Baby 0206014WL0270697 Duraga Baby 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245683 MRS DURGA BABY MOOTAM STATE BANK OF INDIA(508548)
683 Vissannapet AP-06-014-011-010/011069
() 		0206014000NRG23270120233250644 27/01/2023 Rambabu 0206014WL0270697 Rambabu 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245686 MR DONELLI RAMBABU STATE BANK OF INDIA(508548)
684 Vissannapet AP-06-014-011-010/011070
() 		0206014000NRG23270120233250646 27/01/2023 Ramesh 0206014WL0270697 Ramesh 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245676 Mr Pagolu Ramesh INDIAN BANK(607105)
685 Vissannapet AP-06-014-011-010/011102
() 		0206014000NRG23270120233250662 27/01/2023 RAMAKRISHNA 0206014WL0270697 RAMAKRISHNA 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245727 Mr Nalliboina Ramakrishna RAMAKRISHNA INDIAN BANK(607105)
686 Vissannapet AP-06-014-011-010/011105
() 		0206014000NRG23270120233250663 27/01/2023 Sankara Rao 0206014WL0270697 Sankara Rao 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245874 MR SANKARA RAO TELLABOYINA STATE BANK OF INDIA(508548)
687 Vissannapet AP-06-014-011-010/011135
() 		0206014000NRG23270120233250670 27/01/2023 KOTESWARA RAO 0206014WL0270697 KOTESWARA RAO 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245844 MR MALLAMPALLI KOTESWARAO STATE BANK OF INDIA(508548)
688 Vissannapet AP-06-014-011-010/011155
() 		0206014000NRG23270120233250681 27/01/2023 Rajesh 0206014WL0270697 Rajesh 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245829 MR CHEELI RAJESH STATE BANK OF INDIA(508548)
689 Vissannapet AP-06-014-011-010/011173
() 		0206014000NRG23270120233250685 27/01/2023 krishna 0206014WL0270697 krishna 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245729 Mr VEMULA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
690 Vissannapet AP-06-014-011-010/011173
() 		0206014000NRG23270120233250686 27/01/2023 Nageswaramma 0206014WL0270697 Nageswaramma 00415 SBIN0011998 247 247 Processed 08/02/2023 8597245842 Mrs VEMULA NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 13883 13883
691 Vissannapet AP-06-014-001-001/010547
() 		0206014000NRG23270120233248793 27/01/2023 gopiraju 0206014WL0270590 gopiraju 00415 SBIN0021421 247 247 Processed 08/02/2023 8597245941 MRS BHUKYA GOPIRAJU STATE BANK OF INDIA(508548)
SubTotal 247 247
692 Vissannapet AP-06-014-001-001/060225
() 		0206014000NRG23270120233248829 27/01/2023 KALPANA 0206014WL0270590 KALPANA 00468 UBIN0562076 247 247 Processed 08/02/2023 8597246200 MRS BANAVATHU KALPANA STATE BANK OF INDIA(508548)
SubTotal 247 247
693 Vissannapet AP-06-014-001-001/010556
() 		0206014000NRG23270120233248799 27/01/2023 sreenivasu 0206014WL0270590 sreenivasu 00468 UBIN0813800 247 247 Processed 08/02/2023 8597245663 BUDAGANABOINA SREENIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
694 Vissannapet AP-06-014-001-001/010623
() 		0206014000NRG23270120233248806 27/01/2023 BABY SAROJINI 0206014WL0270590 BABY SAROJINI 00468 UBIN0813800 247 247 Processed 08/02/2023 8597245640 VANKROTU BABY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Vissannapet AP-06-014-001-001/020063
() 		0206014000NRG23270120233248816 27/01/2023 nagarajuna 0206014WL0270590 nagarajuna 00468 UBIN0813800 247 247 Processed 08/02/2023 8597245647 KOPPERA NAGARJUNA UNION BANK OF INDIA(508500)
696 Vissannapet AP-06-014-002-002/010639
() 		0206014000NRG23270120233240532 27/01/2023 Hassina 0206014WL0270362 Hassina 00468 UBIN0813800 250 250 Processed 08/02/2023 8597245655 Smt SHAKE HASEENA INDIAN BANK(607105)
697 Vissannapet AP-06-014-002-002/010687
() 		0206014000NRG23270120233240539 27/01/2023 Venkateswara Rao 0206014WL0270362 Venkateswara Rao 00468 UBIN0813800 250 250 Processed 08/02/2023 8597245653 TALLURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
698 Vissannapet AP-06-014-002-002/030115
() 		0206014000NRG23270120233240598 27/01/2023 Tirupatamma 0206014WL0270362 Tirupatamma 00468 UBIN0813800 250 250 Processed 08/02/2023 8597245654 GOLLAPALLI TIRUPATHAMMA UNION BANK OF INDIA(508500)
699 Vissannapet AP-06-014-006-006/010472
() 		0206014000NRG23270120233244887 27/01/2023 Veera Venkamma 0206014WL0270470 Veera Venkamma 00468 UBIN0813800 248 248 Processed 08/02/2023 8597245648 MAREEDU VEERA VENKAMMA UNION BANK OF INDIA(508500)
700 Vissannapet AP-06-014-006-006/010534
() 		0206014000NRG23270120233244899 27/01/2023 Padmavathi 0206014WL0270470 Padmavathi 00468 UBIN0813800 248 248 Processed 08/02/2023 8597245650 NELLURI PADMAVATHI UNION BANK OF INDIA(508500)
701 Vissannapet AP-06-014-006-006/010610
() 		0206014000NRG23270120233244922 27/01/2023 Venakteswara Rao 0206014WL0270470 Venakteswara Rao 00468 UBIN0813800 248 248 Processed 08/02/2023 8597245651 Mr EDA VENKATESWARA RAO INDIAN BANK(607105)
702 Vissannapet AP-06-014-006-006/010648
() 		0206014000NRG23270120233244936 27/01/2023 Bharathi 0206014WL0270470 Bharathi 00468 UBIN0813800 248 248 Processed 08/02/2023 8597245649 VEMULA BHARATHI UNION BANK OF INDIA(508500)
703 Vissannapet AP-06-014-006-006/010872
() 		0206014000NRG23270120233244971 27/01/2023 Sai Kumari 0206014WL0270470 Sai Kumari 00468 UBIN0813800 248 248 Processed 08/02/2023 8597245652 GODHA SAI KUMARI UNION BANK OF INDIA(508500)
704 Vissannapet AP-06-014-006-006/010960
() 		0206014000NRG23270120233244992 27/01/2023 Gopiraju 0206014WL0270470 Gopiraju 00468 UBIN0813800 248 248 Processed 08/02/2023 8597245661 PANUGALLA GOPIRAJU UNION BANK OF INDIA(508500)
705 Vissannapet AP-06-014-006-006/010964
() 		0206014000NRG23270120233244997 27/01/2023 Maibu saheb 0206014WL0270470 Maibu saheb 00468 UBIN0813800 248 248 Processed 08/02/2023 8597245695 SHAIK MAIBUSAHEB UNION BANK OF INDIA(508500)
706 Vissannapet AP-06-014-006-006/010976
() 		0206014000NRG23270120233245004 27/01/2023 maresh 0206014WL0270470 maresh 00468 UBIN0813800 248 248 Processed 08/02/2023 8597245658 D MARESH CANARA BANK(508532)
707 Vissannapet AP-06-014-006-006/010979
() 		0206014000NRG23270120233245008 27/01/2023 Lakshmi 0206014WL0270470 Lakshmi 00468 UBIN0813800 248 248 Processed 08/02/2023 8597245701 AJMEERA LAKSHMI CANARA BANK(508532)
708 Vissannapet AP-06-014-006-006/20095
() 		0206014000NRG23270120233245047 27/01/2023 Banavathu Chinna Nagaraju 0206014WL0270470 Banavathu Chinna Nagaraju 00468 UBIN0813800 248 248 Processed 08/02/2023 8597245660 Banavathu China Naga Raju FINO PAYMENTS BANK LTD(608001)
709 Vissannapet AP-06-014-011-010/010311
() 		0206014000NRG23270120233250560 27/01/2023 Yelisamma 0206014WL0270697 Yelisamma 00468 UBIN0813800 247 247 Processed 08/02/2023 8597245657 PAIDIPALA ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Vissannapet AP-06-014-011-010/010312
() 		0206014000NRG23270120233250561 27/01/2023 Jayamma 0206014WL0270697 Jayamma 00468 UBIN0813800 247 247 Processed 08/02/2023 8597245656 DONELLI JAYAMMA CANARA BANK(508532)
711 Vissannapet AP-06-014-011-010/010328
() 		0206014000NRG23270120233250566 27/01/2023 Srinivaasa Raavu 0206014WL0270697 Srinivaasa Raavu 00468 UBIN0813800 247 247 Processed 08/02/2023 8597245662 SIMHADRI SRINIVASA RAO UNION BANK OF INDIA(508500)
712 Vissannapet AP-06-014-011-010/011038
() 		0206014000NRG23270120233250634 27/01/2023 Suresh 0206014WL0270697 Suresh 00468 UBIN0813800 247 247 Processed 08/02/2023 8597245659 DASARI SURESH UNION BANK OF INDIA(508500)
SubTotal 4959 4959
713 Vissannapet AP-06-014-006-006/010982
() 		0206014000NRG23270120233245012 27/01/2023 Sandhyarani 0206014WL0270470 Sandhyarani 00468 UBIN0818984 248 248 Processed 08/02/2023 8597245664 SANDHYA RANI KORRA CANARA BANK(508532)
SubTotal 248 248
714 Vissannapet AP-06-014-002-002/50038
() 		0206014000NRG23270120233240619 27/01/2023 Gagiganti Sithamahalakshmi 0206014WL0270362 Gagiganti Sithamahalakshmi 00691 IPOS0000001 250 250 Processed 08/02/2023 8597245639 GAGIGANTI SITHAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Vissannapet AP-06-014-007-007/010206
() 		0206014000NRG23270120233248143 27/01/2023 Madhu 0206014WL0270566 Madhu 00691 IPOS0000001 250 250 Processed 08/02/2023 8597245638 PALAKOLLU MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
716 Vissannapet AP-06-014-001-001/010544
() 		0206014000NRG23270120233248790 27/01/2023 Rajini 0206014WL0270590 Rajini 00709 IDIB0SGB001 247 247 Processed 08/02/2023 8597246238 KASIBOINA RAJANI UNION BANK OF INDIA(508500)
717 Vissannapet AP-06-014-001-001/010547
() 		0206014000NRG23270120233248794 27/01/2023 Lalitha 0206014WL0270590 Lalitha 00709 IDIB0SGB001 247 247 Processed 08/02/2023 8597246323 Ms VANKUDOTHU LALITHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Vissannapet AP-06-014-001-001/010556
() 		0206014000NRG23270120233248800 27/01/2023 sujatha 0206014WL0270590 sujatha 00709 IDIB0SGB001 247 247 Processed 08/02/2023 8597246272 MRS SUJATHA BUDAGANABOINA STATE BANK OF INDIA(508548)
719 Vissannapet AP-06-014-001-001/020016
() 		0206014000NRG23270120233248814 27/01/2023 Narendra Mani 0206014WL0270590 Narendra Mani 00709 IDIB0SGB001 247 247 Processed 08/02/2023 8597246336 KOPPERA NARENDRA MANI SAPTAGIRI GRAMEENA BANK(607053)
720 Vissannapet AP-06-014-001-001/60247
() 		0206014000NRG23270120233248832 27/01/2023 Azmeera Jyothi 0206014WL0270590 Azmeera Jyothi 00709 IDIB0SGB001 247 247 Processed 08/02/2023 8597246359 AZMEERA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
721 Vissannapet AP-06-014-001-001/60292
() 		0206014000NRG23270120233248838 27/01/2023 Nagendrrao 0206014WL0270590 Nagendrrao 00709 IDIB0SGB001 247 247 Processed 08/02/2023 8597246349 MR CHOWDABOINA NAGENDRARAO STATE BANK OF INDIA(508548)
722 Vissannapet AP-06-014-001-001/60295
() 		0206014000NRG23270120233248841 27/01/2023 Manjula 0206014WL0270590 Manjula 00709 IDIB0SGB001 247 247 Processed 08/02/2023 8597246335 AJMERA MANJULA SAPTAGIRI GRAMEENA BANK(607053)
723 Vissannapet AP-06-014-001-001/60300
() 		0206014000NRG23270120233248844 27/01/2023 Bhukya Rajeswari 0206014WL0270590 Bhukya Rajeswari 00709 IDIB0SGB001 247 247 Processed 08/02/2023 8597246322 BHUKYA RAJESWARI UNION BANK OF INDIA(508500)
724 Vissannapet AP-06-014-001-001/60315
() 		0206014000NRG23270120233248848 27/01/2023 Ajmeera Swaroopa 0206014WL0270590 Ajmeera Swaroopa 00709 IDIB0SGB001 247 247 Processed 08/02/2023 8597246334 MRS BANOTH SWAROOPA STATE BANK OF INDIA(508548)
725 Vissannapet AP-06-014-011-010/011031
() 		0206014000NRG23270120233250631 27/01/2023 Srinu 0206014WL0270697 Srinu 00709 IDIB0SGB001 247 247 Processed 08/02/2023 8597246201 DAKOORU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
726 Vissannapet AP-06-014-011-010/011131
() 		0206014000NRG23270120233250669 27/01/2023 MANGAYYA 0206014WL0270697 MANGAYYA 00709 IDIB0SGB001 247 247 Processed 08/02/2023 8597246124 DASARI MANGAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2717 2717
Total 180429 180429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vissannapet AP0206014_270123APB_FTO_360741 Canara Bank CNRB0013345 VISSANNAPETA 1241
2 Vissannapet AP0206014_270123APB_FTO_360741 Canara Bank CNRB0013356 TELLADEVARAPALLI 15627
3 Vissannapet AP0206014_270123APB_FTO_360741 Canara Bank CNRB0013743 NARSAPURAM 31746
4 Vissannapet AP0206014_270123APB_FTO_360741 HDFC Bank HDFC0002548 NUZVID 250
5 Vissannapet AP0206014_270123APB_FTO_360741 INDIAN BANK IDIB000C051 CHANUBANDA 43744
6 Vissannapet AP0206014_270123APB_FTO_360741 INDIAN BANK IDIB000G029 GOLLAPALLI 494
7 Vissannapet AP0206014_270123APB_FTO_360741 INDIAN BANK IDIB000V053 VISSANNAPET 39065
8 Vissannapet AP0206014_270123APB_FTO_360741 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 247
9 Vissannapet AP0206014_270123APB_FTO_360741 STATE BANK OF INDIA SBIN0000794 TIRUVUR 250
10 Vissannapet AP0206014_270123APB_FTO_360741 STATE BANK OF INDIA SBIN0005654 PUTRELA 24469
11 Vissannapet AP0206014_270123APB_FTO_360741 STATE BANK OF INDIA SBIN0007899 PRAJASHAKTI NAGAR, VIJAYWADA 495
12 Vissannapet AP0206014_270123APB_FTO_360741 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 13883
13 Vissannapet AP0206014_270123APB_FTO_360741 STATE BANK OF INDIA SBIN0021421 TIRUVURU KRISHNA DISTRICT 247
14 Vissannapet AP0206014_270123APB_FTO_360741 UNION BANK OF INDIA UBIN0562076 TIRUVURU 247
15 Vissannapet AP0206014_270123APB_FTO_360741 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 4959
16 Vissannapet AP0206014_270123APB_FTO_360741 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 248
17 Vissannapet AP0206014_270123APB_FTO_360741 India Post Payments Bank IPOS0000001 GUDIVADA 500
18 Vissannapet AP0206014_270123APB_FTO_360741 Saptagiri Grameena Bank IDIB0SGB001 PUTRELA 988
19 Vissannapet AP0206014_270123APB_FTO_360741 Saptagiri Grameena Bank IDIB0SGB001 VISANNAPETA 1235
20 Vissannapet AP0206014_270123APB_FTO_360741 Saptagiri Grameena Bank IDIB0SGB001 VISSANNAPETA 494

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