Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206014_280522APB_FTO_65036
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-06-014-010-009/010054
() 		0206014000NRG23230520221116107 28/05/2022 Yesudasu 0206014WL0034127 Yesudasu 00078 CNRB0013345 738 738 Processed 27/07/2022 3331911911 BODDU YESUDASU CANARA BANK(508532)
2 Vissannapet AP-06-014-010-009/010055
() 		0206014000NRG23230520221116108 28/05/2022 INDIRA 0206014WL0034127 INDIRA 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911899 INDIRA PALLEPOGU CANARA BANK(508532)
3 Vissannapet AP-06-014-010-009/010113
() 		0206014000NRG23240520221132410 28/05/2022 Lakshmi Kanthamma 0206014WL0034647 Lakshmi Kanthamma 00078 CNRB0013345 1042 1042 Processed 27/07/2022 3331911980 LAKSHMI KANTHAM CHATLA CANARA BANK(508532)
4 Vissannapet AP-06-014-010-009/010113
() 		0206014000NRG23240520221132409 28/05/2022 Prasada Rao 0206014WL0034647 Prasada Rao 00078 CNRB0013345 1042 1042 Processed 27/07/2022 3331911895 PRASAD RAO CHATLA CANARA BANK(508532)
5 Vissannapet AP-06-014-010-009/010124
() 		0206014000NRG23240520221132411 28/05/2022 Mariyamma 0206014WL0034647 Mariyamma 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911905 ADURI MARIYAMMA CANARA BANK(508532)
6 Vissannapet AP-06-014-010-009/010138
() 		0206014000NRG23240520221132413 28/05/2022 Raghavamma 0206014WL0034647 Raghavamma 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331912275 RAGHAVAMMA KATTA CANARA BANK(508532)
7 Vissannapet AP-06-014-010-009/010138
() 		0206014000NRG23240520221132412 28/05/2022 Venkata Rao 0206014WL0034647 Venkata Rao 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331911943 KATTA VENKATARAO UNION BANK OF INDIA(508500)
8 Vissannapet AP-06-014-010-009/010150
() 		0206014000NRG23260520221199757 28/05/2022 Srinivasa Rao 0206014WL0036505 Srinivasa Rao 00078 CNRB0013345 1157 1157 Processed 27/07/2022 3331912148 SRINIVASARAO YATA CANARA BANK(508532)
9 Vissannapet AP-06-014-010-009/010152
() 		0206014000NRG23240520221132415 28/05/2022 Deenamma 0206014WL0034647 Deenamma 00078 CNRB0013345 1042 1042 Processed 27/07/2022 3331912051 MESAPAM DHINAMMA CANARA BANK(508532)
10 Vissannapet AP-06-014-010-009/010155
() 		0206014000NRG23240520221132416 28/05/2022 Bhulakshmi 0206014WL0034647 Bhulakshmi 00078 CNRB0013345 920 920 Processed 27/07/2022 3331912128 BHULAKSHMI MESHAPAM CANARA BANK(508532)
11 Vissannapet AP-06-014-010-009/010165
() 		0206014000NRG23240520221132417 28/05/2022 Arjun 0206014WL0034647 Arjun 00078 CNRB0013345 1024 1024 Processed 27/07/2022 3331911755 ARJUN MESHAPAM CANARA BANK(508532)
12 Vissannapet AP-06-014-010-009/010165
() 		0206014000NRG23240520221132418 28/05/2022 LURDU MERY 0206014WL0034647 LURDU MERY 00078 CNRB0013345 1024 1024 Processed 27/07/2022 3331911836 LURDUMERI MESHAPAM CANARA BANK(508532)
13 Vissannapet AP-06-014-010-009/010176
() 		0206014000NRG23230520221116115 28/05/2022 Dhanalakshmi 0206014WL0034127 Dhanalakshmi 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331912129 SANAM DANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vissannapet AP-06-014-010-009/010183
() 		0206014000NRG23230520221116120 28/05/2022 Veera Venkamma 0206014WL0034127 Veera Venkamma 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911788 VEERA VENKAYAMMA GANJANBOIYANA CANARA BANK(508532)
15 Vissannapet AP-06-014-010-009/010272
() 		0206014000NRG23230520221110055 28/05/2022 Terejamma 0206014WL0033882 Terejamma 00078 CNRB0013345 1001 1001 Processed 27/07/2022 3331911913 Mrs TEREJAMMA MEKALA INDIAN BANK(607105)
16 Vissannapet AP-06-014-010-009/010302
() 		0206014000NRG23230520221116121 28/05/2022 Bhagyamma 0206014WL0034127 Bhagyamma 00078 CNRB0013345 738 738 Processed 27/07/2022 3331911742 BHAGYAMMA NANDIPAM CANARA BANK(508532)
17 Vissannapet AP-06-014-010-009/010305
() 		0206014000NRG23230520221116123 28/05/2022 Pichchamma 0206014WL0034127 Pichchamma 00078 CNRB0013345 750 750 Processed 27/07/2022 3331912232 PITCHAMMA GARLAPATI CANARA BANK(508532)
18 Vissannapet AP-06-014-010-009/010305
() 		0206014000NRG23230520221116122 28/05/2022 Yesu 0206014WL0034127 Yesu 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911951 YESU GARLAPATI CANARA BANK(508532)
19 Vissannapet AP-06-014-010-009/010312
() 		0206014000NRG23230520221116125 28/05/2022 Maheswari 0206014WL0034127 Maheswari 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331912134 MAHESWARI PHANIGANTI CANARA BANK(508532)
20 Vissannapet AP-06-014-010-009/010365
() 		0206014000NRG23260520221217512 28/05/2022 Murali 0206014WL0036905 Murali 00078 CNRB0013345 1480 1480 Processed 27/07/2022 3331911889 MURALI PULAPAKA CANARA BANK(508532)
21 Vissannapet AP-06-014-010-009/010389
() 		0206014000NRG23230520221110065 28/05/2022 Venkateswaramma 0206014WL0033882 Venkateswaramma 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911757 VENKATA RAMANA THADI CANARA BANK(508532)
22 Vissannapet AP-06-014-010-009/010398
() 		0206014000NRG23230520221110067 28/05/2022 Venakta Ramana 0206014WL0033882 Venakta Ramana 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911931 VENKATA RAMANA GANDHAM SAPTAGIRI GRAMEENA BANK(607053)
23 Vissannapet AP-06-014-010-009/010403
() 		0206014000NRG23230520221110070 28/05/2022 Mohana Rao 0206014WL0033882 Mohana Rao 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911978 MOHANA RAO DUNNAPOTHULA CANARA BANK(508532)
24 Vissannapet AP-06-014-010-009/010482
() 		0206014000NRG23260520221217515 28/05/2022 Nagalakshmi 0206014WL0036905 Nagalakshmi 00078 CNRB0013345 1004 1004 Processed 27/07/2022 3331911914 Mrs NAGA LAKSHMI NAKKA INDIAN BANK(607105)
25 Vissannapet AP-06-014-010-009/010493
() 		0206014000NRG23240520221132422 28/05/2022 Nagabhushanam 0206014WL0034647 Nagabhushanam 00078 CNRB0013345 1200 1200 Processed 27/07/2022 3331911844 BHUSHANAM KARUMANCHI CANARA BANK(508532)
26 Vissannapet AP-06-014-010-009/010495
() 		0206014000NRG23240520221132424 28/05/2022 Jyothi 0206014WL0034647 Jyothi 00078 CNRB0013345 1088 1088 Processed 27/07/2022 3331911754 JYOTHI MESAPAM CANARA BANK(508532)
27 Vissannapet AP-06-014-010-009/010500
() 		0206014000NRG23240520221132426 28/05/2022 Ravi 0206014WL0034647 Ravi 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911904 Mr RAVI VISSAMPALLI COASTAL LOCAL AREA BANK LTD(607783)
28 Vissannapet AP-06-014-010-009/010501
() 		0206014000NRG23240520221132428 28/05/2022 Bujji 0206014WL0034647 Bujji 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911884 VISSAMPALLI BUJJI CANARA BANK(508532)
29 Vissannapet AP-06-014-010-009/010507
() 		0206014000NRG23240520221132433 28/05/2022 Prasad 0206014WL0034647 Prasad 00078 CNRB0013345 1203 1203 Processed 27/07/2022 3331911739 PRASADARAO TUDUM CANARA BANK(508532)
30 Vissannapet AP-06-014-010-009/010507
() 		0206014000NRG23240520221132434 28/05/2022 Saramma 0206014WL0034647 Saramma 00078 CNRB0013345 1203 1203 Processed 27/07/2022 3331911918 Mrs CHARAMMA TUDUMU COASTAL LOCAL AREA BANK LTD(607783)
31 Vissannapet AP-06-014-010-009/010509
() 		0206014000NRG23240520221132435 28/05/2022 Rama Krishna 0206014WL0034647 Rama Krishna 00078 CNRB0013345 1200 1200 Processed 27/07/2022 3331911950 RAMAKRISHNA MESHAPAM CANARA BANK(508532)
32 Vissannapet AP-06-014-010-009/010510
() 		0206014000NRG23240520221132436 28/05/2022 Bujalarao 0206014WL0034647 Bujalarao 00078 CNRB0013345 1042 1042 Processed 27/07/2022 3331911760 BUJJALARAO MESHAPAM CANARA BANK(508532)
33 Vissannapet AP-06-014-010-009/010510
() 		0206014000NRG23240520221132437 28/05/2022 Yesamma 0206014WL0034647 Yesamma 00078 CNRB0013345 1042 1042 Processed 27/07/2022 3331911768 YESAMMA MESHAPAM CANARA BANK(508532)
34 Vissannapet AP-06-014-010-009/010514
() 		0206014000NRG23240520221132439 28/05/2022 Nirmala 0206014WL0034647 Nirmala 00078 CNRB0013345 1088 1088 Processed 27/07/2022 3331911947 NIRMALA CHATLA CANARA BANK(508532)
35 Vissannapet AP-06-014-010-009/010518
() 		0206014000NRG23240520221132441 28/05/2022 Kumari 0206014WL0034647 Kumari 00078 CNRB0013345 1200 1200 Processed 27/07/2022 3331912238 KUMARI MEKALA CANARA BANK(508532)
36 Vissannapet AP-06-014-010-009/010525
() 		0206014000NRG23240520221132444 28/05/2022 KUMARI 0206014WL0034647 KUMARI 00078 CNRB0013345 1203 1203 Processed 27/07/2022 3331912088 KUMARI VISAMPALI CANARA BANK(508532)
37 Vissannapet AP-06-014-010-009/010541
() 		0206014000NRG23230520221110079 28/05/2022 Padma 0206014WL0033882 Padma 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911758 BADRAMMA THADI SAPTAGIRI GRAMEENA BANK(607053)
38 Vissannapet AP-06-014-010-009/010558
() 		0206014000NRG23230520221116138 28/05/2022 Raghavamma 0206014WL0034127 Raghavamma 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911746 DADANABOYINA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vissannapet AP-06-014-010-009/010559
() 		0206014000NRG23230520221116139 28/05/2022 Sita Mahalakshmi 0206014WL0034127 Sita Mahalakshmi 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331912168 NAKKA SEETHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vissannapet AP-06-014-010-009/010622
() 		0206014000NRG23240520221132445 28/05/2022 Rangababu 0206014WL0034647 Rangababu 00078 CNRB0013345 1024 1024 Processed 27/07/2022 3331911830 RABGABABU CHOPPARA CANARA BANK(508532)
41 Vissannapet AP-06-014-010-009/010625
() 		0206014000NRG23240520221136612 28/05/2022 Hymavathi 0206014WL0034781 Hymavathi 00078 CNRB0013345 920 920 Rejected 27/07/2022 3331912186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Vissannapet AP-06-014-010-009/010634
() 		0206014000NRG23240520221136615 28/05/2022 Nagana Begum 0206014WL0034781 Nagana Begum 00078 CNRB0013345 920 920 Processed 27/07/2022 3331912302 NAGENA BEGUM SHAIK CANARA BANK(508532)
43 Vissannapet AP-06-014-010-009/010635
() 		0206014000NRG23240520221136616 28/05/2022 Kavita 0206014WL0034781 Kavita 00078 CNRB0013345 920 920 Processed 27/07/2022 3331912165 KAVITHA CHERUKURI CANARA BANK(508532)
44 Vissannapet AP-06-014-010-009/010637
() 		0206014000NRG23240520221136617 28/05/2022 Savitri 0206014WL0034781 Savitri 00078 CNRB0013345 920 920 Processed 27/07/2022 3331912164 MARRIBOINA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vissannapet AP-06-014-010-009/010642
() 		0206014000NRG23230520221116140 28/05/2022 Ademma 0206014WL0034127 Ademma 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331912104 BUDAGUNABOINA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vissannapet AP-06-014-010-009/010654
() 		0206014000NRG23260520221199760 28/05/2022 Venkayyamma 0206014WL0036505 Venkayyamma 00078 CNRB0013345 1157 1157 Processed 27/07/2022 3331912073 GOGULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vissannapet AP-06-014-010-009/010664
() 		0206014000NRG23240520221132446 28/05/2022 Bayamma 0206014WL0034647 Bayamma 00078 CNRB0013345 874 874 Processed 27/07/2022 3331911944 BAYAMMA MESAPAM CANARA BANK(508532)
48 Vissannapet AP-06-014-010-009/010668
() 		0206014000NRG23240520221132449 28/05/2022 Agneshu 0206014WL0034647 Agneshu 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911956 AGNESU DAGGULA CANARA BANK(508532)
49 Vissannapet AP-06-014-010-009/010670
() 		0206014000NRG23240520221132451 28/05/2022 Subbalamma 0206014WL0034647 Subbalamma 00078 CNRB0013345 800 800 Processed 27/07/2022 3331911926 MESAPAM SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vissannapet AP-06-014-010-009/010672
() 		0206014000NRG23240520221132452 28/05/2022 Chinni 0206014WL0034647 Chinni 00078 CNRB0013345 800 800 Processed 27/07/2022 3331911738 GADDALA CHINNI CANARA BANK(508532)
51 Vissannapet AP-06-014-010-009/010682
() 		0206014000NRG23240520221132455 28/05/2022 Daniyelu 0206014WL0034647 Daniyelu 00078 CNRB0013345 1024 1024 Processed 27/07/2022 3331912303 NANDIPAM DANIYEL SAPTAGIRI GRAMEENA BANK(607053)
52 Vissannapet AP-06-014-010-009/010690
() 		0206014000NRG23240520221132458 28/05/2022 Malisamma 0206014WL0034647 Malisamma 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911977 YELISAMMA KORAPU CANARA BANK(508532)
53 Vissannapet AP-06-014-010-009/010691
() 		0206014000NRG23240520221132461 28/05/2022 Padma Rao 0206014WL0034647 Padma Rao 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911945 BODDU PADMARAO SAPTAGIRI GRAMEENA BANK(607053)
54 Vissannapet AP-06-014-010-009/010692
() 		0206014000NRG23240520221132463 28/05/2022 Mariyamma 0206014WL0034647 Mariyamma 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911934 MARIYAMMA BANKA CANARA BANK(508532)
55 Vissannapet AP-06-014-010-009/010695
() 		0206014000NRG23240520221132464 28/05/2022 Parvathi 0206014WL0034647 Parvathi 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911967 PARVATHI MESAPAM CANARA BANK(508532)
56 Vissannapet AP-06-014-010-009/010698
() 		0206014000NRG23240520221132465 28/05/2022 Nageswaramma 0206014WL0034647 Nageswaramma 00078 CNRB0013345 808 808 Processed 27/07/2022 3331912162 NAGESWARAMMA TIRIVEEDHI CANARA BANK(508532)
57 Vissannapet AP-06-014-010-009/010706
() 		0206014000NRG23240520221136619 28/05/2022 Nagamani 0206014WL0034781 Nagamani 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911927 NAGAMANI KAVATI CANARA BANK(508532)
58 Vissannapet AP-06-014-010-009/010711
() 		0206014000NRG23240520221136621 28/05/2022 Nagaraju 0206014WL0034781 Nagaraju 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911891 Mr Mindala Nagaraju INDIAN BANK(607105)
59 Vissannapet AP-06-014-010-009/010715
() 		0206014000NRG23240520221132468 28/05/2022 Jayamma 0206014WL0034647 Jayamma 00078 CNRB0013345 808 808 Processed 27/07/2022 3331911933 TENETI JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
60 Vissannapet AP-06-014-010-009/010724
() 		0206014000NRG23240520221132469 28/05/2022 Vijaya Kumari 0206014WL0034647 Vijaya Kumari 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331912290 VIJAYAKUMARI MESAPAM CANARA BANK(508532)
61 Vissannapet AP-06-014-010-009/010725
() 		0206014000NRG23240520221132472 28/05/2022 Rajeswari 0206014WL0034647 Rajeswari 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331911762 BUDAGANABOINA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Vissannapet AP-06-014-010-009/010733
() 		0206014000NRG23230520221116152 28/05/2022 Sita 0206014WL0034127 Sita 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331912135 SEETHA GAMASU CANARA BANK(508532)
63 Vissannapet AP-06-014-010-009/010740
() 		0206014000NRG23240520221132475 28/05/2022 Devi 0206014WL0034647 Devi 00078 CNRB0013345 1024 1024 Processed 27/07/2022 3331911879 GANJINABOINA DEVI SAPTAGIRI GRAMEENA BANK(607053)
64 Vissannapet AP-06-014-010-009/010759
() 		0206014000NRG23240520221132476 28/05/2022 Mery 0206014WL0034647 Mery 00078 CNRB0013345 1203 1203 Processed 27/07/2022 3331911883 KOPURI MERY CANARA BANK(508532)
65 Vissannapet AP-06-014-010-009/010765
() 		0206014000NRG23230520221116157 28/05/2022 Kamakshi 0206014WL0034127 Kamakshi 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911871 Mrs KAMAKSHI AMUDALA INDIAN BANK(607105)
66 Vissannapet AP-06-014-010-009/010770
() 		0206014000NRG23240520221132478 28/05/2022 Nakshatram 0206014WL0034647 Nakshatram 00078 CNRB0013345 920 920 Processed 27/07/2022 3331912163 KONDETI NAKSHATRAM UNION BANK OF INDIA(508500)
67 Vissannapet AP-06-014-010-009/010775
() 		0206014000NRG23230520221116159 28/05/2022 Jyothi 0206014WL0034127 Jyothi 00078 CNRB0013345 750 750 Processed 27/07/2022 3331912057 MESHAPAM JYOTHI CANARA BANK(508532)
68 Vissannapet AP-06-014-010-009/010779
() 		0206014000NRG23240520221132479 28/05/2022 Chaitanya 0206014WL0034647 Chaitanya 00078 CNRB0013345 1042 1042 Processed 27/07/2022 3331911992 MESAPAM CHAITHANYA M CANARA BANK(508532)
69 Vissannapet AP-06-014-010-009/010779
() 		0206014000NRG23240520221132480 28/05/2022 RAMBABU 0206014WL0034647 RAMBABU 00078 CNRB0013345 1042 1042 Processed 27/07/2022 3331911993 mesapam rambabu CANARA BANK(508532)
70 Vissannapet AP-06-014-010-009/010780
() 		0206014000NRG23240520221132481 28/05/2022 Vimala 0206014WL0034647 Vimala 00078 CNRB0013345 1042 1042 Processed 27/07/2022 3331911925 IVALAMMA MESAPAM CANARA BANK(508532)
71 Vissannapet AP-06-014-010-009/010781
() 		0206014000NRG23230520221116161 28/05/2022 Nagamani 0206014WL0034127 Nagamani 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911921 NAVA MANI ABBADASARI CANARA BANK(508532)
72 Vissannapet AP-06-014-010-009/010797
() 		0206014000NRG23240520221132482 28/05/2022 Dhanalakshmi 0206014WL0034647 Dhanalakshmi 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331911875 Mrs DHANALAKSHMI LINGANABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Vissannapet AP-06-014-010-009/010799
() 		0206014000NRG23230520221116167 28/05/2022 Samrajyam 0206014WL0034127 Samrajyam 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331912116 MRS GANJINABOINA SAMRAJYAM STATE BANK OF INDIA(508548)
74 Vissannapet AP-06-014-010-009/010806
() 		0206014000NRG23240520221132485 28/05/2022 Danamma 0206014WL0034647 Danamma 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911946 DANAMMA TENETI CANARA BANK(508532)
75 Vissannapet AP-06-014-010-009/010808
() 		0206014000NRG23240520221132486 28/05/2022 Venkayyamma 0206014WL0034647 Venkayyamma 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331911965 VENKAYAMMA BOLLA CANARA BANK(508532)
76 Vissannapet AP-06-014-010-009/010811
() 		0206014000NRG23230520221116168 28/05/2022 Kanaka Durga 0206014WL0034127 Kanaka Durga 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911942 MADIMALA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vissannapet AP-06-014-010-009/010812
() 		0206014000NRG23240520221132488 28/05/2022 Nagaratnam 0206014WL0034647 Nagaratnam 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331911747 Mrs NAGARATNAM KORRAPULA INDIAN BANK(607105)
78 Vissannapet AP-06-014-010-009/010828
() 		0206014000NRG23240520221132491 28/05/2022 Devayani 0206014WL0034647 Devayani 00078 CNRB0013345 1042 1042 Processed 27/07/2022 3331911935 DAYAVATHI SINGAVARAPU CANARA BANK(508532)
79 Vissannapet AP-06-014-010-009/010828
() 		0206014000NRG23240520221132490 28/05/2022 Venakteswara Rao 0206014WL0034647 Venakteswara Rao 00078 CNRB0013345 1042 1042 Processed 27/07/2022 3331911874 VENKATESWARA RAO SINGAPURAM CANARA BANK(508532)
80 Vissannapet AP-06-014-010-009/010842
() 		0206014000NRG23260520221199766 28/05/2022 Krishna 0206014WL0036505 Krishna 00078 CNRB0013345 1154 1154 Processed 27/07/2022 3331912046 Mr MANASU KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
81 Vissannapet AP-06-014-010-009/010848
() 		0206014000NRG23260520221199773 28/05/2022 Rama Devi 0206014WL0036505 Rama Devi 00078 CNRB0013345 1154 1154 Processed 27/07/2022 3331911982 RAMADEVI MANASU CANARA BANK(508532)
82 Vissannapet AP-06-014-010-009/010857
() 		0206014000NRG23260520221199775 28/05/2022 Sarveswara Rao 0206014WL0036505 Sarveswara Rao 00078 CNRB0013345 1154 1154 Processed 27/07/2022 3331912292 SARVESHWARA RAO DADANBOIYANA CANARA BANK(508532)
83 Vissannapet AP-06-014-010-009/010869
() 		0206014000NRG23260520221199777 28/05/2022 Ramana 0206014WL0036505 Ramana 00078 CNRB0013345 1154 1154 Processed 27/07/2022 3331912060 Mrs Kalangi Ramana INDIAN BANK(607105)
84 Vissannapet AP-06-014-010-009/010920
() 		0206014000NRG23230520221116172 28/05/2022 Usha 0206014WL0034127 Usha 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331912151 GANJANABOINA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Vissannapet AP-06-014-010-009/010925
() 		0206014000NRG23260520221199778 28/05/2022 Rani 0206014WL0036505 Rani 00078 CNRB0013345 1165 1165 Processed 27/07/2022 3331912014 Smt MULLAGIRI RANI INDIAN BANK(607105)
86 Vissannapet AP-06-014-010-009/010953
() 		0206014000NRG23240520221132495 28/05/2022 Jayamma 0206014WL0034647 Jayamma 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331911764 GANJINABOINA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Vissannapet AP-06-014-010-009/010954
() 		0206014000NRG23230520221116174 28/05/2022 Ramadevi 0206014WL0034127 Ramadevi 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331912150 RAMADEVI GAMASU CANARA BANK(508532)
88 Vissannapet AP-06-014-010-009/010957
() 		0206014000NRG23230520221116175 28/05/2022 Maheswari 0206014WL0034127 Maheswari 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331912105 MAHESWARI GANJINABOYINA CANARA BANK(508532)
89 Vissannapet AP-06-014-010-009/010963
() 		0206014000NRG23260520221199786 28/05/2022 Nagamani 0206014WL0036505 Nagamani 00078 CNRB0013345 1179 1179 Processed 27/07/2022 3331912059 NAGAMANI GUNJANBOIYANA CANARA BANK(508532)
90 Vissannapet AP-06-014-010-009/011006
() 		0206014000NRG23230520221116179 28/05/2022 Yesamma 0206014WL0034127 Yesamma 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911922 YESAMMA MESAPAM CANARA BANK(508532)
91 Vissannapet AP-06-014-010-009/011015
() 		0206014000NRG23260520221199789 28/05/2022 Tulisamma 0206014WL0036505 Tulisamma 00078 CNRB0013345 1154 1154 Processed 27/07/2022 3331912015 Mrs KALLANGI THULASAMMA INDIAN BANK(607105)
92 Vissannapet AP-06-014-010-009/011017
() 		0206014000NRG23260520221199791 28/05/2022 Dhanalakshmi 0206014WL0036505 Dhanalakshmi 00078 CNRB0013345 1165 1165 Processed 27/07/2022 3331911789 Smt Manasu Dhana Laskhmi INDIAN BANK(607105)
93 Vissannapet AP-06-014-010-009/011024
() 		0206014000NRG23260520221199792 28/05/2022 Vijayalakshmi 0206014WL0036505 Vijayalakshmi 00078 CNRB0013345 1154 1154 Processed 27/07/2022 3331911820 MRS VIJAYA LAKSHMI PANUGALLA STATE BANK OF INDIA(508548)
94 Vissannapet AP-06-014-010-009/011025
() 		0206014000NRG23260520221199793 28/05/2022 Srilakshmi 0206014WL0036505 Srilakshmi 00078 CNRB0013345 1165 1165 Processed 27/07/2022 3331912013 SRILAKSHMI NAKKA CANARA BANK(508532)
95 Vissannapet AP-06-014-010-009/011040
() 		0206014000NRG23240520221137520 28/05/2022 Krishna Veni 0206014WL0034832 Krishna Veni 00078 CNRB0013345 1122 1122 Processed 27/07/2022 3331912230 CHAVADABOINA KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
96 Vissannapet AP-06-014-010-009/011053
() 		0206014000NRG23240520221137521 28/05/2022 Anasuramma 0206014WL0034832 Anasuramma 00078 CNRB0013345 1122 1122 Processed 27/07/2022 3331911741 GANJINABOINA ANASURYA SAPTAGIRI GRAMEENA BANK(607053)
97 Vissannapet AP-06-014-010-009/011076
() 		0206014000NRG23240520221132499 28/05/2022 Bhushanam 0206014WL0034647 Bhushanam 00078 CNRB0013345 808 808 Processed 27/07/2022 3331911985 BHUSHANAM TIRUVEEDHI CANARA BANK(508532)
98 Vissannapet AP-06-014-010-009/011076
() 		0206014000NRG23240520221132500 28/05/2022 Kumari 0206014WL0034647 Kumari 00078 CNRB0013345 808 808 Processed 27/07/2022 3331911966 KUMARI TIRUVEEDHI CANARA BANK(508532)
99 Vissannapet AP-06-014-010-009/011078
() 		0206014000NRG23230520221116184 28/05/2022 Gowramma 0206014WL0034127 Gowramma 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911842 Mrs KOTA GOWRAMMA INDIAN BANK(607105)
100 Vissannapet AP-06-014-010-009/011102
() 		0206014000NRG23240520221136639 28/05/2022 Siva Kumari 0206014WL0034781 Siva Kumari 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911964 Mrs Guvvala Siva Kumari INDIAN BANK(607105)
101 Vissannapet AP-06-014-010-009/011103
() 		0206014000NRG23240520221136640 28/05/2022 Tirupatamma 0206014WL0034781 Tirupatamma 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911880 SIRAM THIRUPATHAMMA CANARA BANK(508532)
102 Vissannapet AP-06-014-010-009/011109
() 		0206014000NRG23240520221136641 28/05/2022 Karimunnisha 0206014WL0034781 Karimunnisha 00078 CNRB0013345 920 920 Processed 27/07/2022 3331912188 KARIMUNNISA SHAIK CANARA BANK(508532)
103 Vissannapet AP-06-014-010-009/011128
() 		0206014000NRG23240520221132502 28/05/2022 Karuna Kara Rao 0206014WL0034647 Karuna Kara Rao 00078 CNRB0013345 1200 1200 Processed 27/07/2022 3331911991 Mr GORRE KARUNAKARA RAO INDIAN BANK(607105)
104 Vissannapet AP-06-014-010-009/011132
() 		0206014000NRG23240520221132505 28/05/2022 Baby Rani 0206014WL0034647 Baby Rani 00078 CNRB0013345 874 874 Processed 27/07/2022 3331911767 BABY RANI MESHAPAM CANARA BANK(508532)
105 Vissannapet AP-06-014-010-009/011138
() 		0206014000NRG23240520221132507 28/05/2022 Nagaratnam 0206014WL0034647 Nagaratnam 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911766 Mrs NAGA RATNAM GADDALA INDIAN BANK(607105)
106 Vissannapet AP-06-014-010-009/011179
() 		0206014000NRG23260520221217533 28/05/2022 Ravamma 0206014WL0036905 Ravamma 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911885 MADDIRAVAMMA PILLI CANARA BANK(508532)
107 Vissannapet AP-06-014-010-009/011277
() 		0206014000NRG23260520221199811 28/05/2022 Ganga 0206014WL0036505 Ganga 00078 CNRB0013345 1154 1154 Processed 27/07/2022 3331912012 GANGAMMA MANASU CANARA BANK(508532)
108 Vissannapet AP-06-014-010-009/011304
() 		0206014000NRG23240520221132512 28/05/2022 China Dhanamma 0206014WL0034647 China Dhanamma 00078 CNRB0013345 1200 1200 Processed 27/07/2022 3331911873 OLLERI CHINNADHANAMM CANARA BANK(508532)
109 Vissannapet AP-06-014-010-009/011305
() 		0206014000NRG23240520221132514 28/05/2022 Krupamma 0206014WL0034647 Krupamma 00078 CNRB0013345 1088 1088 Processed 27/07/2022 3331911920 KRUPAVARAM NANDRUM CANARA BANK(508532)
110 Vissannapet AP-06-014-010-009/011324
() 		0206014000NRG23260520221217538 28/05/2022 Savitri 0206014WL0036905 Savitri 00078 CNRB0013345 1004 1004 Processed 27/07/2022 3331911917 SAVTRI KONDIBOINA CANARA BANK(508532)
111 Vissannapet AP-06-014-010-009/011330
() 		0206014000NRG23230520221116193 28/05/2022 Lalamma 0206014WL0034127 Lalamma 00078 CNRB0013345 750 750 Processed 27/07/2022 3331912133 KATTA LALAMMA SAPTAGIRI GRAMEENA BANK(607053)
112 Vissannapet AP-06-014-010-009/011345
() 		0206014000NRG23260520221217545 28/05/2022 Sravani 0206014WL0036905 Sravani 00078 CNRB0013345 998 998 Processed 27/07/2022 3331911936 NAGA SRAVANI MULLAGIRI CANARA BANK(508532)
113 Vissannapet AP-06-014-010-009/011345
() 		0206014000NRG23260520221217544 28/05/2022 Surya Kumari 0206014WL0036905 Surya Kumari 00078 CNRB0013345 998 998 Processed 27/07/2022 3331912235 Mrs MULLAGIRI SURYA KUMARI INDIAN BANK(607105)
114 Vissannapet AP-06-014-010-009/011398
() 		0206014000NRG23260520221217550 28/05/2022 Bhavani 0206014WL0036905 Bhavani 00078 CNRB0013345 1250 1250 Processed 27/07/2022 3331912253 BHAVANI PERLA CANARA BANK(508532)
115 Vissannapet AP-06-014-010-009/011401
() 		0206014000NRG23260520221217554 28/05/2022 Sitaravamma 0206014WL0036905 Sitaravamma 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331912180 Smt Akula Seetaravamma SETARAVAMMA W INDIAN BANK(607105)
116 Vissannapet AP-06-014-010-009/011548
() 		0206014000NRG23260520221199813 28/05/2022 Padmavathi 0206014WL0036505 Padmavathi 00078 CNRB0013345 950 950 Processed 27/07/2022 3331911972 PADMA RAYAVARAPU CANARA BANK(508532)
117 Vissannapet AP-06-014-010-009/011549
() 		0206014000NRG23230520221110082 28/05/2022 Venkayyamma 0206014WL0033882 Venkayyamma 00078 CNRB0013345 1001 1001 Processed 27/07/2022 3331912115 VENKAYYAMMA PASUMARTHI CANARA BANK(508532)
118 Vissannapet AP-06-014-010-009/011556
() 		0206014000NRG23260520221217571 28/05/2022 Ramakrishna 0206014WL0036905 Ramakrishna 00078 CNRB0013345 1255 1255 Processed 27/07/2022 3331911744 RAMAKRISHNA ANNAMSITTY CANARA BANK(508532)
119 Vissannapet AP-06-014-010-009/011558
() 		0206014000NRG23260520221217573 28/05/2022 Manikyam 0206014WL0036905 Manikyam 00078 CNRB0013345 1004 1004 Processed 27/07/2022 3331911729 REDDY MANIKYAMMA SAPTAGIRI GRAMEENA BANK(607053)
120 Vissannapet AP-06-014-010-009/011560
() 		0206014000NRG23260520221217576 28/05/2022 Venkateswara Rao 0206014WL0036905 Venkateswara Rao 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911737 VENKATESWARARAO REDDY CANARA BANK(508532)
121 Vissannapet AP-06-014-010-009/011561
() 		0206014000NRG23260520221217578 28/05/2022 Chenna Rao 0206014WL0036905 Chenna Rao 00078 CNRB0013345 999 999 Processed 27/07/2022 3331911902 CHENNARAO KALANGI CANARA BANK(508532)
122 Vissannapet AP-06-014-010-009/011568
() 		0206014000NRG23260520221217580 28/05/2022 Anjanadevi 0206014WL0036905 Anjanadevi 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911839 ANJANA DEVI NANDETI CANARA BANK(508532)
123 Vissannapet AP-06-014-010-009/011568
() 		0206014000NRG23260520221217579 28/05/2022 Venkateswara Rao 0206014WL0036905 Venkateswara Rao 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331912267 VENKATESWARARAO NANDETI CANARA BANK(508532)
124 Vissannapet AP-06-014-010-009/011574
() 		0206014000NRG23260520221217586 28/05/2022 Jamalamma 0206014WL0036905 Jamalamma 00078 CNRB0013345 1004 1004 Processed 27/07/2022 3331911736 JAMALAMMA REDDY CANARA BANK(508532)
125 Vissannapet AP-06-014-010-009/011591
() 		0206014000NRG23260520221217589 28/05/2022 Pullamma 0206014WL0036905 Pullamma 00078 CNRB0013345 987 987 Processed 27/07/2022 3331911743 PULLAMMA RAYAVARAPU CANARA BANK(508532)
126 Vissannapet AP-06-014-010-009/011596
() 		0206014000NRG23260520221217590 28/05/2022 Yesubabu 0206014WL0036905 Yesubabu 00078 CNRB0013345 987 987 Processed 27/07/2022 3331911733 YESU BABU PASUPULETI CANARA BANK(508532)
127 Vissannapet AP-06-014-010-009/011598
() 		0206014000NRG23260520221217592 28/05/2022 Dhanalakshmi 0206014WL0036905 Dhanalakshmi 00078 CNRB0013345 999 999 Processed 27/07/2022 3331911969 DHANALAKSHMI KONDAVARADA CANARA BANK(508532)
128 Vissannapet AP-06-014-010-009/011622
() 		0206014000NRG23230520221116196 28/05/2022 Lazaru 0206014WL0034127 Lazaru 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911912 MR LAZARU MESHAPAM STATE BANK OF INDIA(508548)
129 Vissannapet AP-06-014-010-009/011622
() 		0206014000NRG23230520221116197 28/05/2022 Neelamma 0206014WL0034127 Neelamma 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911822 MESAPAM NEELIMA CANARA BANK(508532)
130 Vissannapet AP-06-014-010-009/011625
() 		0206014000NRG23260520221217600 28/05/2022 Mareswara Rao 0206014WL0036905 Mareswara Rao 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911730 MARESWARA RAO POTLAPALLI CANARA BANK(508532)
131 Vissannapet AP-06-014-010-009/011633
() 		0206014000NRG23240520221137524 28/05/2022 Krishna Kumari 0206014WL0034832 Krishna Kumari 00078 CNRB0013345 1122 1122 Processed 27/07/2022 3331911916 MULLAGIRI KRISHNA KUMARI CANARA BANK(508532)
132 Vissannapet AP-06-014-010-009/011640
() 		0206014000NRG23240520221132515 28/05/2022 Marthamma 0206014WL0034647 Marthamma 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911915 Mrs MARTHAMMA CHATLA INDIAN BANK(607105)
133 Vissannapet AP-06-014-010-009/011641
() 		0206014000NRG23240520221132517 28/05/2022 Venkateswarammulu 0206014WL0034647 Venkateswarammulu 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911740 VENKATA RAMANA SINGAPAM CANARA BANK(508532)
134 Vissannapet AP-06-014-010-009/011650
() 		0206014000NRG23230520221116203 28/05/2022 Saraswathi 0206014WL0034127 Saraswathi 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331912136 SARASWATHI NAKKA CANARA BANK(508532)
135 Vissannapet AP-06-014-010-009/011653
() 		0206014000NRG23240520221132519 28/05/2022 Savitri 0206014WL0034647 Savitri 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911882 BODDU SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
136 Vissannapet AP-06-014-010-009/011666
() 		0206014000NRG23240520221132520 28/05/2022 Mariyamma 0206014WL0034647 Mariyamma 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911953 Mrs MARIYAMMA GURIJALA INDIAN BANK(607105)
137 Vissannapet AP-06-014-010-009/011707
() 		0206014000NRG23240520221132529 28/05/2022 Sitamahalakshmi 0206014WL0034647 Sitamahalakshmi 00078 CNRB0013345 920 920 Processed 27/07/2022 3331912231 SEETHAMAHALAKSHMI CHAPALAMADUGU CANARA BANK(508532)
138 Vissannapet AP-06-014-010-009/011711
() 		0206014000NRG23240520221132530 28/05/2022 Akkulu 0206014WL0034647 Akkulu 00078 CNRB0013345 920 920 Processed 27/07/2022 3331912233 AKKULU TADIKIMALLA CANARA BANK(508532)
139 Vissannapet AP-06-014-010-009/011832
() 		0206014000NRG23230520221116228 28/05/2022 Koteswari 0206014WL0034127 Koteswari 00078 CNRB0013345 750 750 Processed 27/07/2022 3331912205 MESAPAM KOTESWARI CANARA BANK(508532)
140 Vissannapet AP-06-014-010-009/011844
() 		0206014000NRG23230520221116233 28/05/2022 Kusuma 0206014WL0034127 Kusuma 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911771 MESAPAM KUSUMA CANARA BANK(508532)
141 Vissannapet AP-06-014-010-009/011844
() 		0206014000NRG23230520221116232 28/05/2022 Venu 0206014WL0034127 Venu 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911749 VENU MESAPAM CANARA BANK(508532)
142 Vissannapet AP-06-014-010-009/011845
() 		0206014000NRG23240520221132540 28/05/2022 Santhakumari 0206014WL0034647 Santhakumari 00078 CNRB0013345 1200 1200 Processed 27/07/2022 3331912097 MRS SANTHA KUMARI MESAPAM STATE BANK OF INDIA(508548)
143 Vissannapet AP-06-014-010-009/011846
() 		0206014000NRG23240520221132541 28/05/2022 Yesamma 0206014WL0034647 Yesamma 00078 CNRB0013345 1024 1024 Processed 27/07/2022 3331911986 YESAMMA CHATLA CANARA BANK(508532)
144 Vissannapet AP-06-014-010-009/011847
() 		0206014000NRG23240520221132542 28/05/2022 Indhira 0206014WL0034647 Indhira 00078 CNRB0013345 1010 1010 Processed 27/07/2022 3331911753 INDIRA MESAPAM CANARA BANK(508532)
145 Vissannapet AP-06-014-010-009/011848
() 		0206014000NRG23240520221132544 28/05/2022 Manikyam 0206014WL0034647 Manikyam 00078 CNRB0013345 1010 1010 Processed 27/07/2022 3331911770 MESAPAM MANIKYAM CANARA BANK(508532)
146 Vissannapet AP-06-014-010-009/011853
() 		0206014000NRG23240520221132546 28/05/2022 Veera venkamma 0206014WL0034647 Veera venkamma 00078 CNRB0013345 1010 1010 Processed 27/07/2022 3331912070 Mrs VEERA VENKAMMA GADDALA COASTAL LOCAL AREA BANK LTD(607783)
147 Vissannapet AP-06-014-010-009/011884
() 		0206014000NRG23230520221116234 28/05/2022 Sambasiva Rao 0206014WL0034127 Sambasiva Rao 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911734 NAKKA SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
148 Vissannapet AP-06-014-010-009/011886
() 		0206014000NRG23240520221132548 28/05/2022 Raja 0206014WL0034647 Raja 00078 CNRB0013345 1088 1088 Processed 27/07/2022 3331911752 RAJA MESAPAM CANARA BANK(508532)
149 Vissannapet AP-06-014-010-009/011886
() 		0206014000NRG23240520221132549 28/05/2022 Vani 0206014WL0034647 Vani 00078 CNRB0013345 1088 1088 Processed 27/07/2022 3331911892 vani mesapam CANARA BANK(508532)
150 Vissannapet AP-06-014-010-009/011892
() 		0206014000NRG23230520221116237 28/05/2022 Kumari 0206014WL0034127 Kumari 00078 CNRB0013345 738 738 Processed 27/07/2022 3331912090 mesapam kumari CANARA BANK(508532)
151 Vissannapet AP-06-014-010-009/011931
() 		0206014000NRG23230520221116239 28/05/2022 Babu 0206014WL0034127 Babu 00078 CNRB0013345 738 738 Processed 27/07/2022 3331911959 MESHAPAM BABU SAPTAGIRI GRAMEENA BANK(607053)
152 Vissannapet AP-06-014-010-009/011931
() 		0206014000NRG23230520221116240 28/05/2022 Parvathi 0206014WL0034127 Parvathi 00078 CNRB0013345 738 738 Processed 27/07/2022 3331911821 MESAPAM PARVATHI CANARA BANK(508532)
153 Vissannapet AP-06-014-010-009/011937
() 		0206014000NRG23240520221137525 28/05/2022 Nagamani 0206014WL0034832 Nagamani 00078 CNRB0013345 1122 1122 Processed 27/07/2022 3331911940 NAGAMANI MADDAM CANARA BANK(508532)
154 Vissannapet AP-06-014-010-009/011939
() 		0206014000NRG23260520221199830 28/05/2022 Balamma 0206014WL0036505 Balamma 00078 CNRB0013345 1165 1165 Processed 27/07/2022 3331911983 Mrs KONGALA BALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
155 Vissannapet AP-06-014-010-009/011939
() 		0206014000NRG23260520221199829 28/05/2022 Jamala rao 0206014WL0036505 Jamala rao 00078 CNRB0013345 1165 1165 Processed 27/07/2022 3331911984 Mr KONGALA JAMALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
156 Vissannapet AP-06-014-010-009/011957
() 		0206014000NRG23260520221217611 28/05/2022 Nageswaramma 0206014WL0036905 Nageswaramma 00078 CNRB0013345 998 998 Processed 27/07/2022 3331912147 NAGESWARAMMA SWARGAM CANARA BANK(508532)
157 Vissannapet AP-06-014-010-009/011960
() 		0206014000NRG23260520221217612 28/05/2022 Lakshmi 0206014WL0036905 Lakshmi 00078 CNRB0013345 982 982 Processed 27/07/2022 3331911840 LAKSHMI UDATHA CANARA BANK(508532)
158 Vissannapet AP-06-014-010-009/011972
() 		0206014000NRG23240520221132552 28/05/2022 Kumari 0206014WL0034647 Kumari 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911979 KUMARI SINGAPAM CANARA BANK(508532)
159 Vissannapet AP-06-014-010-009/012039
() 		0206014000NRG23240520221132555 28/05/2022 Ramesh 0206014WL0034647 Ramesh 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911961 DAGGULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vissannapet AP-06-014-010-009/012048
() 		0206014000NRG23260520221217616 28/05/2022 Satyavathi 0206014WL0036905 Satyavathi 00078 CNRB0013345 1480 1480 Processed 27/07/2022 3331912149 Mrs Dhunaka Satyavathi INDIAN BANK(607105)
161 Vissannapet AP-06-014-010-009/012059
() 		0206014000NRG23230520221116247 28/05/2022 Namratha 0206014WL0034127 Namratha 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911939 NAMRATHA KOTA CANARA BANK(508532)
162 Vissannapet AP-06-014-010-009/012060
() 		0206014000NRG23230520221116248 28/05/2022 Lakshmi Kanthamma 0206014WL0034127 Lakshmi Kanthamma 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911954 Mrs LAKSHMI KANTHAMMA GANTASHALA INDIAN BANK(607105)
163 Vissannapet AP-06-014-010-009/012064
() 		0206014000NRG23230520221116250 28/05/2022 Anitha 0206014WL0034127 Anitha 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911995 MESAPAM ANITHA CANARA BANK(508532)
164 Vissannapet AP-06-014-010-009/012064
() 		0206014000NRG23230520221116249 28/05/2022 Chittibabu 0206014WL0034127 Chittibabu 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911957 CHITTIBABU MESAPAM CANARA BANK(508532)
165 Vissannapet AP-06-014-010-009/012065
() 		0206014000NRG23230520221116251 28/05/2022 Varamma 0206014WL0034127 Varamma 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911958 VARAMMA MATHANGI CANARA BANK(508532)
166 Vissannapet AP-06-014-010-009/012067
() 		0206014000NRG23230520221116253 28/05/2022 Mangamma 0206014WL0034127 Mangamma 00078 CNRB0013345 738 738 Processed 27/07/2022 3331911900 MANAGAMMA MALLADI CANARA BANK(508532)
167 Vissannapet AP-06-014-010-009/012079
() 		0206014000NRG23240520221132561 28/05/2022 Mariyamma 0206014WL0034647 Mariyamma 00078 CNRB0013345 1200 1200 Processed 27/07/2022 3331911970 SINGAPAM MARIYAMMA CANARA BANK(508532)
168 Vissannapet AP-06-014-010-009/012081
() 		0206014000NRG23230520221116254 28/05/2022 Baby 0206014WL0034127 Baby 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911923 BEBY GEDDALA CANARA BANK(508532)
169 Vissannapet AP-06-014-010-009/012084
() 		0206014000NRG23230520221116255 28/05/2022 Durga 0206014WL0034127 Durga 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911929 DURGA PASUPULETI CANARA BANK(508532)
170 Vissannapet AP-06-014-010-009/012144
() 		0206014000NRG23240520221132562 28/05/2022 Deenamma 0206014WL0034647 Deenamma 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331912291 DENAMMA MESWAM CANARA BANK(508532)
171 Vissannapet AP-06-014-010-009/012144
() 		0206014000NRG23240520221132563 28/05/2022 Srilakshmi 0206014WL0034647 Srilakshmi 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331911825 SREELAKSHMI MESWAM CANARA BANK(508532)
172 Vissannapet AP-06-014-010-009/012149
() 		0206014000NRG23230520221116257 28/05/2022 Francis 0206014WL0034127 Francis 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911955 FRANSIS AMUDALA CANARA BANK(508532)
173 Vissannapet AP-06-014-010-009/012163
() 		0206014000NRG23240520221132564 28/05/2022 Rani 0206014WL0034647 Rani 00078 CNRB0013345 1088 1088 Processed 27/07/2022 3331911763 RANI MESAPAM CANARA BANK(508532)
174 Vissannapet AP-06-014-010-009/012169
() 		0206014000NRG23260520221217623 28/05/2022 Gangadhara swamy 0206014WL0036905 Gangadhara swamy 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911838 GANGADHARA SWAMY NADENTI CANARA BANK(508532)
175 Vissannapet AP-06-014-010-009/012169
() 		0206014000NRG23260520221217622 28/05/2022 kalyani 0206014WL0036905 kalyani 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911837 KALYANI NADENTI CANARA BANK(508532)
176 Vissannapet AP-06-014-010-009/012171
() 		0206014000NRG23240520221132566 28/05/2022 Danamma 0206014WL0034647 Danamma 00078 CNRB0013345 1200 1200 Processed 27/07/2022 3331912089 MRS DHANAMMA MALAMANTI STATE BANK OF INDIA(508548)
177 Vissannapet AP-06-014-010-009/012219
() 		0206014000NRG23240520221137526 28/05/2022 RAMADEVI 0206014WL0034832 RAMADEVI 00078 CNRB0013345 1122 1122 Processed 27/07/2022 3331911881 BUDAGABOYINA RAMADEVI CANARA BANK(508532)
178 Vissannapet AP-06-014-010-009/012222
() 		0206014000NRG23240520221132568 28/05/2022 SANTHOSHARAO 0206014WL0034647 SANTHOSHARAO 00078 CNRB0013345 1088 1088 Processed 27/07/2022 3331911948 SANTHOSHA RAO GORRE CANARA BANK(508532)
179 Vissannapet AP-06-014-010-009/012224
() 		0206014000NRG23240520221132570 28/05/2022 SUGUNA 0206014WL0034647 SUGUNA 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911994 BODDU SUGUNA CANARA BANK(508532)
180 Vissannapet AP-06-014-010-009/012234
() 		0206014000NRG23240520221132573 28/05/2022 Yesamma 0206014WL0034647 Yesamma 00078 CNRB0013345 1042 1042 Processed 27/07/2022 3331912058 YESAMMA CHATLA CANARA BANK(508532)
181 Vissannapet AP-06-014-010-009/012235
() 		0206014000NRG23240520221137527 28/05/2022 sujathas 0206014WL0034832 sujathas 00078 CNRB0013345 1122 1122 Processed 27/07/2022 3331912234 SUJATHA DRONADHULA CANARA BANK(508532)
182 Vissannapet AP-06-014-010-009/012239
() 		0206014000NRG23240520221132575 28/05/2022 devi 0206014WL0034647 devi 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331912189 Mrs DEVI GADDALA INDIAN BANK(607105)
183 Vissannapet AP-06-014-010-009/012245
() 		0206014000NRG23230520221116266 28/05/2022 sivakumuri 0206014WL0034127 sivakumuri 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911745 DADANABOINA SIVAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
184 Vissannapet AP-06-014-010-009/012277
() 		0206014000NRG23260520221217627 28/05/2022 GANGADHARARAO 0206014WL0036905 GANGADHARARAO 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911751 GANGADHARA RAO NANDETI CANARA BANK(508532)
185 Vissannapet AP-06-014-010-009/012279
() 		0206014000NRG23260520221217629 28/05/2022 nagarani 0206014WL0036905 nagarani 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911841 Mrs NANDETI NAGA RANI INDIAN BANK(607105)
186 Vissannapet AP-06-014-010-009/012306
() 		0206014000NRG23260520221199846 28/05/2022 Tirupati rao 0206014WL0036505 Tirupati rao 00078 CNRB0013345 1165 1165 Processed 27/07/2022 3331911787 YATA THIRUPATHI RAO CANARA BANK(508532)
187 Vissannapet AP-06-014-010-009/012319
() 		0206014000NRG23230520221116269 28/05/2022 Pallavi 0206014WL0034127 Pallavi 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911887 MESAPAM PALLAVI CANARA BANK(508532)
188 Vissannapet AP-06-014-010-009/012319
() 		0206014000NRG23230520221116268 28/05/2022 rahel 0206014WL0034127 rahel 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911924 RAHELU MESAPAM CANARA BANK(508532)
189 Vissannapet AP-06-014-010-009/012331
() 		0206014000NRG23260520221199849 28/05/2022 RUKMINI 0206014WL0036505 RUKMINI 00078 CNRB0013345 1154 1154 Processed 27/07/2022 3331912075 Mrs CHENOORI RUKMINI INDIAN BANK(607105)
190 Vissannapet AP-06-014-010-009/012344
() 		0206014000NRG23230520221116274 28/05/2022 jamalamma 0206014WL0034127 jamalamma 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911919 JAVALAMMA MALLADI CANARA BANK(508532)
191 Vissannapet AP-06-014-010-009/012350
() 		0206014000NRG23240520221132580 28/05/2022 aruna 0206014WL0034647 aruna 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911990 ARUNA BODDU CANARA BANK(508532)
192 Vissannapet AP-06-014-010-009/012487
() 		0206014000NRG23240520221136671 28/05/2022 subbalakshmi 0206014WL0034781 subbalakshmi 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911968 SUBBALAKSHMI SANAM CANARA BANK(508532)
193 Vissannapet AP-06-014-010-009/012553
() 		0206014000NRG23240520221132581 28/05/2022 Rambabu 0206014WL0034647 Rambabu 00078 CNRB0013345 1010 1010 Processed 27/07/2022 3331911872 MESAPAM RAMBABU CANARA BANK(508532)
194 Vissannapet AP-06-014-010-009/012553
() 		0206014000NRG23240520221132582 28/05/2022 Srilekha 0206014WL0034647 Srilekha 00078 CNRB0013345 1010 1010 Processed 27/07/2022 3331911888 SREELEKHA MESAPAM CANARA BANK(508532)
195 Vissannapet AP-06-014-010-009/012583
() 		0206014000NRG23230520221116284 28/05/2022 subbamma 0206014WL0034127 subbamma 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911963 SUBBAMMA MISALA CANARA BANK(508532)
196 Vissannapet AP-06-014-010-009/012585
() 		0206014000NRG23230520221116285 28/05/2022 Satyanarayana 0206014WL0034127 Satyanarayana 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911732 SATYANARAYANA MANKENA CANARA BANK(508532)
197 Vissannapet AP-06-014-010-009/012585
() 		0206014000NRG23230520221116286 28/05/2022 Venkatanarasamma 0206014WL0034127 Venkatanarasamma 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911877 VENKATA NARASAMMA MANKENA CANARA BANK(508532)
198 Vissannapet AP-06-014-010-009/012612
() 		0206014000NRG23230520221116287 28/05/2022 nirma 0206014WL0034127 nirma 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911765 NIRMALA GADDALA CANARA BANK(508532)
199 Vissannapet AP-06-014-010-009/012657
() 		0206014000NRG23260520221199854 28/05/2022 PAVAN 0206014WL0036505 PAVAN 00078 CNRB0013345 943 943 Processed 27/07/2022 3331912114 PAVAN SAGGURTHI CANARA BANK(508532)
200 Vissannapet AP-06-014-010-009/012735
() 		0206014000NRG23260520221199855 28/05/2022 venkatratanam 0206014WL0036505 venkatratanam 00078 CNRB0013345 463 463 Processed 27/07/2022 3331911819 VENKATRATNAM AYITHANABOYINA CANARA BANK(508532)
201 Vissannapet AP-06-014-010-009/012793
() 		0206014000NRG23260520221217655 28/05/2022 krishna kumari 0206014WL0036905 krishna kumari 00078 CNRB0013345 998 998 Processed 27/07/2022 3331912295 KRISHNA KUMARI AKULA CANARA BANK(508532)
202 Vissannapet AP-06-014-010-009/012825
() 		0206014000NRG23240520221132584 28/05/2022 madhavi 0206014WL0034647 madhavi 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911960 MADHAVI MALLADHI CANARA BANK(508532)
203 Vissannapet AP-06-014-010-009/012830
() 		0206014000NRG23240520221132586 28/05/2022 bhagayalakshmi 0206014WL0034647 bhagayalakshmi 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331912095 BHAGYALAKSHMI MESAPAM CANARA BANK(508532)
204 Vissannapet AP-06-014-010-009/012832
() 		0206014000NRG23240520221132587 28/05/2022 ribbaca 0206014WL0034647 ribbaca 00078 CNRB0013345 920 920 Processed 27/07/2022 3331912237 RIBBACA CHATLA CANARA BANK(508532)
205 Vissannapet AP-06-014-010-009/012835
() 		0206014000NRG23230520221116297 28/05/2022 ramesh 0206014WL0034127 ramesh 00078 CNRB0013345 500 500 Processed 27/07/2022 3331911824 RAMESH EDUPULAPATI CANARA BANK(508532)
206 Vissannapet AP-06-014-010-009/012839
() 		0206014000NRG23230520221116299 28/05/2022 prakasa rao 0206014WL0034127 prakasa rao 00078 CNRB0013345 500 500 Processed 27/07/2022 3331911952 Mr PRAKASHARAO ARELLI COASTAL LOCAL AREA BANK LTD(607783)
207 Vissannapet AP-06-014-010-009/012872
() 		0206014000NRG23230520221116302 28/05/2022 Ravi 0206014WL0034127 Ravi 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911974 RAVI ARELLI CANARA BANK(508532)
208 Vissannapet AP-06-014-010-009/012874
() 		0206014000NRG23240520221132588 28/05/2022 Sailaja 0206014WL0034647 Sailaja 00078 CNRB0013345 920 920 Processed 27/07/2022 3331912276 SAILAJA EMSAPAM CANARA BANK(508532)
209 Vissannapet AP-06-014-010-009/012878
() 		0206014000NRG23240520221132589 28/05/2022 Devamatha 0206014WL0034647 Devamatha 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911759 DEVAMATHA MARAPOGU CANARA BANK(508532)
210 Vissannapet AP-06-014-010-009/012878
() 		0206014000NRG23240520221132590 28/05/2022 SUDHAKAR 0206014WL0034647 SUDHAKAR 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911761 MARAPOGU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Vissannapet AP-06-014-010-009/012903
() 		0206014000NRG23240520221132591 28/05/2022 Chitti baabu 0206014WL0034647 Chitti baabu 00078 CNRB0013345 1200 1200 Processed 27/07/2022 3331912236 CHITTIBABU GORRE CANARA BANK(508532)
212 Vissannapet AP-06-014-010-009/012910
() 		0206014000NRG23240520221137530 28/05/2022 Raghavamma 0206014WL0034832 Raghavamma 00078 CNRB0013345 1122 1122 Processed 27/07/2022 3331911962 RAGHAVAMMA BUDAGANABOYINA CANARA BANK(508532)
213 Vissannapet AP-06-014-010-009/012941
() 		0206014000NRG23260520221217661 28/05/2022 Durga Bhavani 0206014WL0036905 Durga Bhavani 00078 CNRB0013345 998 998 Processed 27/07/2022 3331912268 DURGA BHAVANI SAGGURTHI CANARA BANK(508532)
214 Vissannapet AP-06-014-010-009/012957
() 		0206014000NRG23230520221116307 28/05/2022 Tirupathamma 0206014WL0034127 Tirupathamma 00078 CNRB0013345 500 500 Processed 27/07/2022 3331911876 NUTHAKKI TIRAPATHAMMA UNION BANK OF INDIA(508500)
215 Vissannapet AP-06-014-010-009/012989
() 		0206014000NRG23240520221132595 28/05/2022 Marthamma 0206014WL0034647 Marthamma 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331911906 MANEKALA MARTHAMMA CANARA BANK(508532)
216 Vissannapet AP-06-014-010-009/012992
() 		0206014000NRG23230520221116311 28/05/2022 Prasad Babu 0206014WL0034127 Prasad Babu 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911731 PRASAD BABU THOTA CANARA BANK(508532)
217 Vissannapet AP-06-014-010-009/012993
() 		0206014000NRG23230520221116314 28/05/2022 Veni 0206014WL0034127 Veni 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911898 THOTA VENI UNION BANK OF INDIA(508500)
218 Vissannapet AP-06-014-010-009/013003
() 		0206014000NRG23240520221137531 28/05/2022 Peddintlamma 0206014WL0034832 Peddintlamma 00078 CNRB0013345 1122 1122 Processed 27/07/2022 3331912270 GUDISE PEDDINTLAMMA SAPTAGIRI GRAMEENA BANK(607053)
219 Vissannapet AP-06-014-010-009/013038
() 		0206014000NRG23240520221132596 28/05/2022 Padmarani 0206014WL0034647 Padmarani 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911938 PADMARANI GANTASALA CANARA BANK(508532)
220 Vissannapet AP-06-014-010-009/013113
() 		0206014000NRG23260520221199872 28/05/2022 Dhanalakshmi 0206014WL0036505 Dhanalakshmi 00078 CNRB0013345 1179 1179 Processed 27/07/2022 3331912076 DHANALAKSHMI PALAGANI CANARA BANK(508532)
221 Vissannapet AP-06-014-010-009/013197
() 		0206014000NRG23240520221132597 28/05/2022 Jamalamma 0206014WL0034647 Jamalamma 00078 CNRB0013345 1000 1000 Processed 27/07/2022 3331911910 BOBBILLAPATI JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
222 Vissannapet AP-06-014-010-009/013307
() 		0206014000NRG23240520221137533 28/05/2022 Veera babu 0206014WL0034832 Veera babu 00078 CNRB0013345 1122 1122 Processed 27/07/2022 3331911937 VEERA BABU YATHAM CANARA BANK(508532)
223 Vissannapet AP-06-014-010-009/013318
() 		0206014000NRG23240520221132598 28/05/2022 ASWINI 0206014WL0034647 ASWINI 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911893 ASHWINI MALLADI CANARA BANK(508532)
224 Vissannapet AP-06-014-010-009/013337
() 		0206014000NRG23260520221199885 28/05/2022 Lakshmi 0206014WL0036505 Lakshmi 00078 CNRB0013345 923 923 Processed 27/07/2022 3331912074 PALAGANI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
225 Vissannapet AP-06-014-010-009/013413
() 		0206014000NRG23230520221116337 28/05/2022 SURYA 0206014WL0034127 SURYA 00078 CNRB0013345 738 738 Processed 27/07/2022 3331911976 SURYA DAGGULA CANARA BANK(508532)
226 Vissannapet AP-06-014-010-009/013421
() 		0206014000NRG23230520221116339 28/05/2022 DASARADHI 0206014WL0034127 DASARADHI 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911973 DHASARADHI DHYAKA CANARA BANK(508532)
227 Vissannapet AP-06-014-010-009/013421
() 		0206014000NRG23230520221116340 28/05/2022 VENKATESWARAMMA 0206014WL0034127 VENKATESWARAMMA 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911975 DHAYAKA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
228 Vissannapet AP-06-014-010-009/013438
() 		0206014000NRG23230520221116341 28/05/2022 TULASAMMA 0206014WL0034127 TULASAMMA 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911941 TULASAMMA CHILUVURI CANARA BANK(508532)
229 Vissannapet AP-06-014-010-009/013446
() 		0206014000NRG23240520221132604 28/05/2022 Suresh 0206014WL0034647 Suresh 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911843 SURESH SINGAPAM CANARA BANK(508532)
230 Vissannapet AP-06-014-010-009/013463
() 		0206014000NRG23260520221217678 28/05/2022 Srilakshmi 0206014WL0036905 Srilakshmi 00078 CNRB0013345 999 999 Processed 27/07/2022 3331911897 GANGULA SRILAKSHMI UNION BANK OF INDIA(508500)
231 Vissannapet AP-06-014-010-009/013502
() 		0206014000NRG23240520221132607 28/05/2022 MANGAYAMMA 0206014WL0034647 MANGAYAMMA 00078 CNRB0013345 1200 1200 Processed 27/07/2022 3331911756 MANGAYAMMA MESAPAM CANARA BANK(508532)
232 Vissannapet AP-06-014-010-009/013514
() 		0206014000NRG23230520221116350 28/05/2022 VARALAKSHMI 0206014WL0034127 VARALAKSHMI 00078 CNRB0013345 750 750 Processed 27/07/2022 3331912206 BOKKA VARALAXMI CANARA BANK(508532)
233 Vissannapet AP-06-014-010-009/013558
() 		0206014000NRG23240520221136712 28/05/2022 JAYAPRADA 0206014WL0034781 JAYAPRADA 00078 CNRB0013345 920 920 Processed 27/07/2022 3331912187 KUTHADI JAYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Vissannapet AP-06-014-010-009/013561
() 		0206014000NRG23230520221116356 28/05/2022 MARESWARI 0206014WL0034127 MARESWARI 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911907 PULAPAKA MARESWARI SAPTAGIRI GRAMEENA BANK(607053)
235 Vissannapet AP-06-014-010-009/013561
() 		0206014000NRG23230520221116355 28/05/2022 SRINIVASA RAO 0206014WL0034127 SRINIVASA RAO 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911903 PULAPAKA SRINIVAS RAO UNION BANK OF INDIA(508500)
236 Vissannapet AP-06-014-010-009/013584
() 		0206014000NRG23240520221132614 28/05/2022 JHANSI RANI 0206014WL0034647 JHANSI RANI 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911908 PARSA JHANSI RANI UNION BANK OF INDIA(508500)
237 Vissannapet AP-06-014-010-009/013598
() 		0206014000NRG23240520221132615 28/05/2022 Samyuktha 0206014WL0034647 Samyuktha 00078 CNRB0013345 1042 1042 Processed 27/07/2022 3331911772 SAMYUKTHA GORRE CANARA BANK(508532)
238 Vissannapet AP-06-014-010-009/013598
() 		0206014000NRG23240520221132616 28/05/2022 Sanjay Kumar 0206014WL0034647 Sanjay Kumar 00078 CNRB0013345 1042 1042 Processed 27/07/2022 3331911886 GORRE SANJAY KUMAR CANARA BANK(508532)
239 Vissannapet AP-06-014-010-009/013671
() 		0206014000NRG23240520221132620 28/05/2022 BHAVANI 0206014WL0034647 BHAVANI 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331912269 BHAVANI MARATI CANARA BANK(508532)
240 Vissannapet AP-06-014-010-009/013676
() 		0206014000NRG23260520221217690 28/05/2022 RANI 0206014WL0036905 RANI 00078 CNRB0013345 998 998 Processed 27/07/2022 3331911909 Mrs RANI PATIMEEDA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
241 Vissannapet AP-06-014-010-009/013689
() 		0206014000NRG23230520221116362 28/05/2022 MADAVI 0206014WL0034127 MADAVI 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911769 MADHAVI PENDEM CANARA BANK(508532)
242 Vissannapet AP-06-014-010-009/013689
() 		0206014000NRG23230520221116361 28/05/2022 RAM BABU 0206014WL0034127 RAM BABU 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911896 RAMBABU PENDEM CANARA BANK(508532)
243 Vissannapet AP-06-014-010-009/013690
() 		0206014000NRG23230520221116364 28/05/2022 ramadevi 0206014WL0034127 ramadevi 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911971 RAMADEVI PENDEM CANARA BANK(508532)
244 Vissannapet AP-06-014-010-009/013690
() 		0206014000NRG23230520221116363 28/05/2022 satyanarayana 0206014WL0034127 satyanarayana 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911748 SATYANARAYANA PENDEM CANARA BANK(508532)
245 Vissannapet AP-06-014-010-009/013712
() 		0206014000NRG23230520221116370 28/05/2022 MANI 0206014WL0034127 MANI 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911930 MANI VELISALA CANARA BANK(508532)
246 Vissannapet AP-06-014-010-009/013714
() 		0206014000NRG23230520221116373 28/05/2022 SARSVATHI 0206014WL0034127 SARSVATHI 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911949 SARASWATI PARVATHAM CANARA BANK(508532)
247 Vissannapet AP-06-014-010-009/013760
() 		0206014000NRG23240520221132621 28/05/2022 VAJRAMMA 0206014WL0034647 VAJRAMMA 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911928 VAZRAMMA KOPURI CANARA BANK(508532)
248 Vissannapet AP-06-014-010-009/013763
() 		0206014000NRG23240520221132623 28/05/2022 SANJAN KUMARI 0206014WL0034647 SANJAN KUMARI 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331912069 GORRE SANJANA KUMARI ALIAS SAMPURNA CANARA BANK(508532)
249 Vissannapet AP-06-014-010-009/013763
() 		0206014000NRG23240520221132622 28/05/2022 SANTHOSH KUMAR 0206014WL0034647 SANTHOSH KUMAR 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331912305 SANTOSHKUMAR GORRE CANARA BANK(508532)
250 Vissannapet AP-06-014-010-009/013781
() 		0206014000NRG23240520221136750 28/05/2022 LAL AHAMAD 0206014WL0034781 LAL AHAMAD 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911735 SHAIK LALSAHEB UNION BANK OF INDIA(508500)
251 Vissannapet AP-06-014-010-009/013782
() 		0206014000NRG23240520221136751 28/05/2022 rajiya 0206014WL0034781 rajiya 00078 CNRB0013345 920 920 Processed 27/07/2022 3331912167 SHAIK RAJIYA UNION BANK OF INDIA(508500)
252 Vissannapet AP-06-014-010-009/013783
() 		0206014000NRG23240520221136752 28/05/2022 TURABEE 0206014WL0034781 TURABEE 00078 CNRB0013345 920 920 Processed 27/07/2022 3331911894 PHATAN TURABEE UNION BANK OF INDIA(508500)
253 Vissannapet AP-06-014-010-009/013794
() 		0206014000NRG23230520221110128 28/05/2022 LAKSHMI TIRUPATHAMMA 0206014WL0033882 LAKSHMI TIRUPATHAMMA 00078 CNRB0013345 1001 1001 Processed 27/07/2022 3331912304 THIRUPATHAMMA MAKANI CANARA BANK(508532)
254 Vissannapet AP-06-014-010-009/013817
() 		0206014000NRG23240520221132624 28/05/2022 DEVADASU 0206014WL0034647 DEVADASU 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331911750 DEVADASU GORRE CANARA BANK(508532)
255 Vissannapet AP-06-014-010-009/013817
() 		0206014000NRG23240520221132625 28/05/2022 SUSEELA 0206014WL0034647 SUSEELA 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331912096 GORRE SUSEELA G CANARA BANK(508532)
256 Vissannapet AP-06-014-010-009/013819
() 		0206014000NRG23240520221132627 28/05/2022 GANJINABOINA RAMANA 0206014WL0034647 GANJINABOINA RAMANA 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331911878 VENKATA RAMANA GANJINABOINA CANARA BANK(508532)
257 Vissannapet AP-06-014-010-009/013821
() 		0206014000NRG23240520221132630 28/05/2022 NAGAMANI 0206014WL0034647 NAGAMANI 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331912072 NAGAMANI M MESHAPAM NAGAMA CANARA BANK(508532)
258 Vissannapet AP-06-014-010-009/013827
() 		0206014000NRG23240520221132631 28/05/2022 THEREJAMMA 0206014WL0034647 THEREJAMMA 00078 CNRB0013345 1050 1050 Processed 27/07/2022 3331912071 TEREJAMMA GORRE CANARA BANK(508532)
259 Vissannapet AP-06-014-010-009/013846
() 		0206014000NRG23260520221217696 28/05/2022 SRI LAKSHMI 0206014WL0036905 SRI LAKSHMI 00078 CNRB0013345 1255 1255 Processed 27/07/2022 3331912169 SRILAKSHMI TALLA CANARA BANK(508532)
260 Vissannapet AP-06-014-010-009/013863
() 		0206014000NRG23240520221136764 28/05/2022 MODINI BEE 0206014WL0034781 MODINI BEE 00078 CNRB0013345 920 920 Processed 27/07/2022 3331912266 MODIN BEE SAYYAD CANARA BANK(508532)
261 Vissannapet AP-06-014-010-009/013912
() 		0206014000NRG23230520221116404 28/05/2022 maadhava rao 0206014WL0034127 maadhava rao 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911932 MADHAVA RAO PENDEM CANARA BANK(508532)
262 Vissannapet AP-06-014-010-009/013914
() 		0206014000NRG23230520221116407 28/05/2022 KRISHNAVENI 0206014WL0034127 KRISHNAVENI 00078 CNRB0013345 750 750 Processed 27/07/2022 3331911790 Mrs MAREPALLI KRISHNAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
263 Vissannapet AP-06-014-010-009/013922
() 		0206014000NRG23260520221199932 28/05/2022 Saraswathi 0206014WL0036505 Saraswathi 00078 CNRB0013345 1179 1179 Processed 27/07/2022 3331911901 VEESAM SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
264 Vissannapet AP-06-014-010-009/013945
() 		0206014000NRG23260520221199939 28/05/2022 SWARNA KUMARI 0206014WL0036505 SWARNA KUMARI 00078 CNRB0013345 1388 1388 Processed 27/07/2022 3331912036 SWARNA KUMARI DHASU CANARA BANK(508532)
265 Vissannapet AP-06-014-010-009/014192
() 		0206014000NRG23240520221132652 28/05/2022 Abhishek 0206014WL0034647 Abhishek 00078 CNRB0013345 1042 1042 Processed 27/07/2022 3331911890 ABISHEK MESHAPAM CANARA BANK(508532)
SubTotal 258204 258204
266 Vissannapet AP-06-014-010-009/013728
() 		0206014000NRG23230520221116378 28/05/2022 MURALI 0206014WL0034127 MURALI 00176 IDIB000N070 750 750 Processed 27/07/2022 3331912031 Mr SATTINAPALLI MURARI INDIAN BANK(607105)
SubTotal 750 750
267 Vissannapet AP-06-014-010-009/010041
() 		0206014000NRG23230520221116101 28/05/2022 Venkateswaramma 0206014WL0034127 Venkateswaramma 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912123 Mrs ANUMARLA VENKATESWARAMMA INDIAN BANK(607105)
268 Vissannapet AP-06-014-010-009/010147
() 		0206014000NRG23230520221116110 28/05/2022 Varalakshmi 0206014WL0034127 Varalakshmi 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912132 Mrs GANJONABOINA VARA LAKSHMI INDIAN BANK(607105)
269 Vissannapet AP-06-014-010-009/010180
() 		0206014000NRG23230520221116117 28/05/2022 Adilakshmi 0206014WL0034127 Adilakshmi 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912155 SANAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Vissannapet AP-06-014-010-009/010180
() 		0206014000NRG23230520221116116 28/05/2022 Durga Rao 0206014WL0034127 Durga Rao 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912139 SANAM DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
271 Vissannapet AP-06-014-010-009/010183
() 		0206014000NRG23230520221116119 28/05/2022 Narasimha Rao 0206014WL0034127 Narasimha Rao 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331911817 Mr Ganjinaboyina Narasimharao INDIAN BANK(607105)
272 Vissannapet AP-06-014-010-009/010192
() 		0206014000NRG23260520221217507 28/05/2022 Dhanalakshmi 0206014WL0036905 Dhanalakshmi 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912204 Mrs Pasumarthi Dhanalakshmi INDIAN BANK(607105)
273 Vissannapet AP-06-014-010-009/010194
() 		0206014000NRG23260520221217508 28/05/2022 Nageswaramma 0206014WL0036905 Nageswaramma 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912265 Mrs PENDAM INDIAN BANK(607105)
274 Vissannapet AP-06-014-010-009/010198
() 		0206014000NRG23260520221217510 28/05/2022 Ganga Bhavani 0206014WL0036905 Ganga Bhavani 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912034 Mrs ANIPEDDI GANGA BHAVANI INDIAN BANK(607105)
275 Vissannapet AP-06-014-010-009/010198
() 		0206014000NRG23260520221217509 28/05/2022 Murali Krishna 0206014WL0036905 Murali Krishna 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912027 Mr ANIPEDDI MURALI KRISHNA INDIAN BANK(607105)
276 Vissannapet AP-06-014-010-009/010200
() 		0206014000NRG23260520221199759 28/05/2022 BALARAMAKRISHNA 0206014WL0036505 BALARAMAKRISHNA 00176 IDIB000V053 925 925 Processed 27/07/2022 3331912125 Mr BALARAMA KRISHNA MAHADEVA INDIAN BANK(607105)
277 Vissannapet AP-06-014-010-009/010251
() 		0206014000NRG23230520221110039 28/05/2022 Lakshmi 0206014WL0033882 Lakshmi 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912249 Mrs LAKSHMI INDIAN BANK(607105)
278 Vissannapet AP-06-014-010-009/010252
() 		0206014000NRG23230520221110041 28/05/2022 Bayamma 0206014WL0033882 Bayamma 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912262 Mrs MEKALA BAYAMMA INDIAN BANK(607105)
279 Vissannapet AP-06-014-010-009/010253
() 		0206014000NRG23230520221110042 28/05/2022 Padmavathi 0206014WL0033882 Padmavathi 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912223 Mrs PADMAVATHI MEKALA INDIAN BANK(607105)
280 Vissannapet AP-06-014-010-009/010254
() 		0206014000NRG23230520221110043 28/05/2022 Muttamma 0206014WL0033882 Muttamma 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912287 Mrs Mekala Muttamma INDIAN BANK(607105)
281 Vissannapet AP-06-014-010-009/010257
() 		0206014000NRG23230520221110045 28/05/2022 Lakshmi 0206014WL0033882 Lakshmi 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912245 Mrs MEKALA LAKSHMI INDIAN BANK(607105)
282 Vissannapet AP-06-014-010-009/010263
() 		0206014000NRG23230520221110048 28/05/2022 Lakshmayya 0206014WL0033882 Lakshmayya 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912315 KOLETI LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
283 Vissannapet AP-06-014-010-009/010266
() 		0206014000NRG23230520221110050 28/05/2022 Lakshmi 0206014WL0033882 Lakshmi 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912211 Mrs CHAKUMUDI LAKSHMI INDIAN BANK(607105)
284 Vissannapet AP-06-014-010-009/010266
() 		0206014000NRG23230520221110051 28/05/2022 RAMAKRISHNA 0206014WL0033882 RAMAKRISHNA 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912212 Mr CHAKUMUDI RAMAKRISHNA INDIAN BANK(607105)
285 Vissannapet AP-06-014-010-009/010271
() 		0206014000NRG23230520221110054 28/05/2022 Baby 0206014WL0033882 Baby 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912247 Mrs BABY KANCHARLA INDIAN BANK(607105)
286 Vissannapet AP-06-014-010-009/010271
() 		0206014000NRG23230520221110053 28/05/2022 Lakshmayya 0206014WL0033882 Lakshmayya 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912289 Mr KANCHARLA LAKSHMAIAH INDIAN BANK(607105)
287 Vissannapet AP-06-014-010-009/010277
() 		0206014000NRG23230520221110057 28/05/2022 Samrajyam 0206014WL0033882 Samrajyam 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912288 Mrs SAMRAJYAM MEKALA INDIAN BANK(607105)
288 Vissannapet AP-06-014-010-009/010279
() 		0206014000NRG23230520221110058 28/05/2022 Gabriyelu 0206014WL0033882 Gabriyelu 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331911981 Mr GABRIYELU SEELAM INDIAN BANK(607105)
289 Vissannapet AP-06-014-010-009/010290
() 		0206014000NRG23230520221110061 28/05/2022 Padma 0206014WL0033882 Padma 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912263 Mrs MEKALA PADMA INDIAN BANK(607105)
290 Vissannapet AP-06-014-010-009/010290
() 		0206014000NRG23230520221110060 28/05/2022 Sant Osham 0206014WL0033882 Sant Osham 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912225 Mrs SANTHOSAM MEKALA INDIAN BANK(607105)
291 Vissannapet AP-06-014-010-009/010297
() 		0206014000NRG23240520221132419 28/05/2022 Sundaramma 0206014WL0034647 Sundaramma 00176 IDIB000V053 1050 1050 Processed 27/07/2022 3331911778 Mrs CHAPALAMADUGU SUNDARAMMA INDIAN BANK(607105)
292 Vissannapet AP-06-014-010-009/010310
() 		0206014000NRG23240520221132421 28/05/2022 Kumari 0206014WL0034647 Kumari 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912007 Mr KOTA KUMARI INDIAN BANK(607105)
293 Vissannapet AP-06-014-010-009/010310
() 		0206014000NRG23240520221132420 28/05/2022 Ramesh 0206014WL0034647 Ramesh 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912005 Mr KOTA RAMESH INDIAN BANK(607105)
294 Vissannapet AP-06-014-010-009/010371
() 		0206014000NRG23230520221110062 28/05/2022 Adilakshmi 0206014WL0033882 Adilakshmi 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912258 Mrs SANAM ADILAKSHMI INDIAN BANK(607105)
295 Vissannapet AP-06-014-010-009/010390
() 		0206014000NRG23260520221217513 28/05/2022 Saida Rani 0206014WL0036905 Saida Rani 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912273 SANGEPU SAIDA RANI SAPTAGIRI GRAMEENA BANK(607053)
296 Vissannapet AP-06-014-010-009/010474
() 		0206014000NRG23260520221217514 28/05/2022 RAHIMUNNISA BEGHAM 0206014WL0036905 RAHIMUNNISA BEGHAM 00176 IDIB000V053 998 998 Processed 27/07/2022 3331912158 Mrs SHAIK RAHIMUNNISA INDIAN BANK(607105)
297 Vissannapet AP-06-014-010-009/010487
() 		0206014000NRG23260520221217519 28/05/2022 Yasoda 0206014WL0036905 Yasoda 00176 IDIB000V053 998 998 Processed 27/07/2022 3331911834 Mrs PUCHAKAYALA YASODA INDIAN BANK(607105)
298 Vissannapet AP-06-014-010-009/010489
() 		0206014000NRG23260520221217520 28/05/2022 Gangabhavani 0206014WL0036905 Gangabhavani 00176 IDIB000V053 998 998 Processed 27/07/2022 3331912145 Mrs PUCHAKAYALA GANGABHAVANI INDIAN BANK(607105)
299 Vissannapet AP-06-014-010-009/010496
() 		0206014000NRG23240520221132425 28/05/2022 Israyelu 0206014WL0034647 Israyelu 00176 IDIB000V053 920 920 Processed 27/07/2022 3331911833 Mr Chiluvuri Israyelu INDIAN BANK(607105)
300 Vissannapet AP-06-014-010-009/010524
() 		0206014000NRG23240520221132443 28/05/2022 Jhansi 0206014WL0034647 Jhansi 00176 IDIB000V053 1203 1203 Processed 27/07/2022 3331912294 Mrs JHANSI GADDALA INDIAN BANK(607105)
301 Vissannapet AP-06-014-010-009/010595
() 		0206014000NRG23240520221136610 28/05/2022 Rama Devi 0206014WL0034781 Rama Devi 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912227 RAMA DEVI PANDI CANARA BANK(508532)
302 Vissannapet AP-06-014-010-009/010600
() 		0206014000NRG23240520221136611 28/05/2022 Yamuna 0206014WL0034781 Yamuna 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912316 AKULA YAMUNA UNION BANK OF INDIA(508500)
303 Vissannapet AP-06-014-010-009/010655
() 		0206014000NRG23240520221136618 28/05/2022 Satyavathi 0206014WL0034781 Satyavathi 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912301 Ms Chittem Satyavathi INDIAN BANK(607105)
304 Vissannapet AP-06-014-010-009/010666
() 		0206014000NRG23240520221132447 28/05/2022 Premanandam 0206014WL0034647 Premanandam 00176 IDIB000V053 920 920 Rejected 27/07/2022 3331912011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Vissannapet AP-06-014-010-009/010715
() 		0206014000NRG23240520221132467 28/05/2022 Venkateswara Rao 0206014WL0034647 Venkateswara Rao 00176 IDIB000V053 808 808 Processed 27/07/2022 3331911777 Mr TENETI VENKATESWARA RAO INDIAN BANK(607105)
306 Vissannapet AP-06-014-010-009/010726
() 		0206014000NRG23230520221116148 28/05/2022 Mangamma 0206014WL0034127 Mangamma 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912141 Mrs MANAGAMMA CHILLAPALLI INDIAN BANK(607105)
307 Vissannapet AP-06-014-010-009/010732
() 		0206014000NRG23230520221116151 28/05/2022 Alivelu 0206014WL0034127 Alivelu 00176 IDIB000V053 738 738 Processed 27/07/2022 3331912283 TirividiAlivelu FINCARE SMALL FINANCE BANK LTD(608304)
308 Vissannapet AP-06-014-010-009/010732
() 		0206014000NRG23230520221116150 28/05/2022 Muttayya 0206014WL0034127 Muttayya 00176 IDIB000V053 738 738 Rejected 27/07/2022 3331912285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 Vissannapet AP-06-014-010-009/010739
() 		0206014000NRG23230520221116155 28/05/2022 Durgamma 0206014WL0034127 Durgamma 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912121 KATTA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Vissannapet AP-06-014-010-009/010817
() 		0206014000NRG23230520221116169 28/05/2022 Venkata Ramana 0206014WL0034127 Venkata Ramana 00176 IDIB000V053 750 750 Processed 27/07/2022 3331911779 DEVARAKONDA VENKATARAMANA UNION BANK OF INDIA(508500)
311 Vissannapet AP-06-014-010-009/010844
() 		0206014000NRG23260520221199768 28/05/2022 Punyavathi 0206014WL0036505 Punyavathi 00176 IDIB000V053 1154 1154 Processed 27/07/2022 3331912048 Smt Pothuraju Punyavathi INDIAN BANK(607105)
312 Vissannapet AP-06-014-010-009/010846
() 		0206014000NRG23260520221199770 28/05/2022 Eswaramma 0206014WL0036505 Eswaramma 00176 IDIB000V053 1398 1398 Processed 27/07/2022 3331912062 Smt POTHURAJU VENKATESWARAMMA INDIAN BANK(607105)
313 Vissannapet AP-06-014-010-009/010846
() 		0206014000NRG23260520221199769 28/05/2022 Srinivasa Rao 0206014WL0036505 Srinivasa Rao 00176 IDIB000V053 1398 1398 Processed 27/07/2022 3331912022 Mr POTHU RAJU SRINIVASA RAO INDIAN BANK(607105)
314 Vissannapet AP-06-014-010-009/010929
() 		0206014000NRG23260520221199781 28/05/2022 Sitamahalakshmi 0206014WL0036505 Sitamahalakshmi 00176 IDIB000V053 1179 1179 Processed 27/07/2022 3331912126 Mrs POTHURAJU SEETHAMAHALAKSHMI INDIAN BANK(607105)
315 Vissannapet AP-06-014-010-009/010932
() 		0206014000NRG23260520221199784 28/05/2022 Lakshmi 0206014WL0036505 Lakshmi 00176 IDIB000V053 1165 1165 Processed 27/07/2022 3331912065 Mrs MANASU LAKSHMI INDIAN BANK(607105)
316 Vissannapet AP-06-014-010-009/010963
() 		0206014000NRG23260520221199785 28/05/2022 Satyanarayana 0206014WL0036505 Satyanarayana 00176 IDIB000V053 1157 1157 Processed 27/07/2022 3331912068 Mr GANGIBOINA SATYA NARAYANA INDIAN BANK(607105)
317 Vissannapet AP-06-014-010-009/010964
() 		0206014000NRG23230520221116176 28/05/2022 Bharathi 0206014WL0034127 Bharathi 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331911801 GANJINABOINA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Vissannapet AP-06-014-010-009/010965
() 		0206014000NRG23230520221116177 28/05/2022 Satyanarayana 0206014WL0034127 Satyanarayana 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331911800 GANJANABOYINA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Vissannapet AP-06-014-010-009/011001
() 		0206014000NRG23240520221132497 28/05/2022 Santha Kumari 0206014WL0034647 Santha Kumari 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912102 Smt CHILUVURI SANTHAKUMARI INDIAN BANK(607105)
320 Vissannapet AP-06-014-010-009/011006
() 		0206014000NRG23230520221116180 28/05/2022 RAMESH 0206014WL0034127 RAMESH 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912103 Mr MESAPAM RAMESH INDIAN BANK(607105)
321 Vissannapet AP-06-014-010-009/011016
() 		0206014000NRG23260520221199790 28/05/2022 Mariyamma 0206014WL0036505 Mariyamma 00176 IDIB000V053 699 699 Processed 27/07/2022 3331912110 Mrs MANASU MARIMMA INDIAN BANK(607105)
322 Vissannapet AP-06-014-010-009/011031
() 		0206014000NRG23260520221199796 28/05/2022 Venkayyamma 0206014WL0036505 Venkayyamma 00176 IDIB000V053 1398 1398 Processed 27/07/2022 3331912067 Mrs AAMUDALA VENKAYAMMA INDIAN BANK(607105)
323 Vissannapet AP-06-014-010-009/011034
() 		0206014000NRG23260520221199797 28/05/2022 Durga 0206014WL0036505 Durga 00176 IDIB000V053 1165 1165 Processed 27/07/2022 3331911816 Mrs MANASU DURGA INDIAN BANK(607105)
324 Vissannapet AP-06-014-010-009/011079
() 		0206014000NRG23240520221132501 28/05/2022 Bagyamma 0206014WL0034647 Bagyamma 00176 IDIB000V053 808 808 Processed 27/07/2022 3331911988 Mrs BANKA BHAGYAMMA INDIAN BANK(607105)
325 Vissannapet AP-06-014-010-009/011138
() 		0206014000NRG23240520221132506 28/05/2022 Muttayya 0206014WL0034647 Muttayya 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331911785 Mr GADDALA MUTTAIAH INDIAN BANK(607105)
326 Vissannapet AP-06-014-010-009/011140
() 		0206014000NRG23240520221132509 28/05/2022 Rama Rao 0206014WL0034647 Rama Rao 00176 IDIB000V053 1200 1200 Processed 27/07/2022 3331911783 Mr MESAPAM RAMA RAO INDIAN BANK(607105)
327 Vissannapet AP-06-014-010-009/011140
() 		0206014000NRG23240520221132510 28/05/2022 Savitri 0206014WL0034647 Savitri 00176 IDIB000V053 1200 1200 Processed 27/07/2022 3331911780 Mr MESAPAM INDIAN BANK(607105)
328 Vissannapet AP-06-014-010-009/011156
() 		0206014000NRG23260520221217527 28/05/2022 Lakshmi 0206014WL0036905 Lakshmi 00176 IDIB000V053 827 827 Processed 27/07/2022 3331912199 Mrs KATLA LAKSHMI INDIAN BANK(607105)
329 Vissannapet AP-06-014-010-009/011162
() 		0206014000NRG23260520221199798 28/05/2022 Adi Parvathi 0206014WL0036505 Adi Parvathi 00176 IDIB000V053 1388 1388 Processed 27/07/2022 3331912064 ADI PARVATHI MANASU SAPTAGIRI GRAMEENA BANK(607053)
330 Vissannapet AP-06-014-010-009/011167
() 		0206014000NRG23260520221199799 28/05/2022 Kamalamma 0206014WL0036505 Kamalamma 00176 IDIB000V053 1179 1179 Processed 27/07/2022 3331912127 Mrs RAMINENI KAMALAMMA INDIAN BANK(607105)
331 Vissannapet AP-06-014-010-009/011180
() 		0206014000NRG23260520221199801 28/05/2022 Mangamma 0206014WL0036505 Mangamma 00176 IDIB000V053 1179 1179 Processed 27/07/2022 3331912086 Mrs VETA MANGAMMA W O NARASIMHA RAO INDIAN BANK(607105)
332 Vissannapet AP-06-014-010-009/011227
() 		0206014000NRG23240520221136652 28/05/2022 Tulasamma 0206014WL0034781 Tulasamma 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912259 Mr PEDAGAMEILA THULASAMMA INDIAN BANK(607105)
333 Vissannapet AP-06-014-010-009/011231
() 		0206014000NRG23230520221116186 28/05/2022 Venkateswara Rao 0206014WL0034127 Venkateswara Rao 00176 IDIB000V053 750 750 Rejected 27/07/2022 3331912109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 Vissannapet AP-06-014-010-009/011246
() 		0206014000NRG23230520221116188 28/05/2022 Pullamma 0206014WL0034127 Pullamma 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912041 Mrs DUNNAPOTHULA PULLAMMA INDIAN BANK(607105)
335 Vissannapet AP-06-014-010-009/011273
() 		0206014000NRG23260520221199810 28/05/2022 Vijayalakshmi 0206014WL0036505 Vijayalakshmi 00176 IDIB000V053 1157 1157 Processed 27/07/2022 3331912038 Mrs NAKKA VIJAYALAKSHMI INDIAN BANK(607105)
336 Vissannapet AP-06-014-010-009/011307
() 		0206014000NRG23230520221116191 28/05/2022 Satyavathi 0206014WL0034127 Satyavathi 00176 IDIB000V053 750 750 Processed 27/07/2022 3331911804 Mrs THORLIKONDA SATYAVATHI INDIAN BANK(607105)
337 Vissannapet AP-06-014-010-009/011335
() 		0206014000NRG23260520221217540 28/05/2022 Parvathi 0206014WL0036905 Parvathi 00176 IDIB000V053 998 998 Processed 27/07/2022 3331912157 Mrs CHOPPARAPU PARVATHI INDIAN BANK(607105)
338 Vissannapet AP-06-014-010-009/011336
() 		0206014000NRG23260520221217541 28/05/2022 Nageswaramma 0206014WL0036905 Nageswaramma 00176 IDIB000V053 1247 1247 Processed 27/07/2022 3331912066 Mrs NAKKA NAGESHWARA RAO INDIAN BANK(607105)
339 Vissannapet AP-06-014-010-009/011337
() 		0206014000NRG23260520221217543 28/05/2022 Lakshmi Devi 0206014WL0036905 Lakshmi Devi 00176 IDIB000V053 1004 1004 Processed 27/07/2022 3331912032 Mrs LAKSHMI BOTTA INDIAN BANK(607105)
340 Vissannapet AP-06-014-010-009/011351
() 		0206014000NRG23230520221116194 28/05/2022 Omkar 0206014WL0034127 Omkar 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912261 Mrs VARRI OMKAR INDIAN BANK(607105)
341 Vissannapet AP-06-014-010-009/011351
() 		0206014000NRG23230520221116195 28/05/2022 Vijaya Kumari 0206014WL0034127 Vijaya Kumari 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331911860 Mrs VARRI VIJAYA KUMARI INDIAN BANK(607105)
342 Vissannapet AP-06-014-010-009/011366
() 		0206014000NRG23260520221217547 28/05/2022 Kumari 0206014WL0036905 Kumari 00176 IDIB000V053 1004 1004 Processed 27/07/2022 3331911858 Mrs CHIDATHALA KUMARI INDIAN BANK(607105)
343 Vissannapet AP-06-014-010-009/011402
() 		0206014000NRG23260520221217555 28/05/2022 Durga Rao 0206014WL0036905 Durga Rao 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912213 Mr THIRUMALASETTI DURGARAO INDIAN BANK(607105)
344 Vissannapet AP-06-014-010-009/011402
() 		0206014000NRG23260520221217556 28/05/2022 Lakshmi 0206014WL0036905 Lakshmi 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912229 Mr TIRUMALASETTI LAKSHMI INDIAN BANK(607105)
345 Vissannapet AP-06-014-010-009/011412
() 		0206014000NRG23260520221217559 28/05/2022 Vijaya Kumari 0206014WL0036905 Vijaya Kumari 00176 IDIB000V053 998 998 Processed 27/07/2022 3331912248 Mrs VIJAYAKUMARI PANDIRI INDIAN BANK(607105)
346 Vissannapet AP-06-014-010-009/011555
() 		0206014000NRG23260520221217570 28/05/2022 Sri Lakshmi 0206014WL0036905 Sri Lakshmi 00176 IDIB000V053 1255 1255 Processed 27/07/2022 3331912159 Mr MANDA INDIAN BANK(607105)
347 Vissannapet AP-06-014-010-009/011596
() 		0206014000NRG23260520221217591 28/05/2022 Adilakshmi 0206014WL0036905 Adilakshmi 00176 IDIB000V053 987 987 Processed 27/07/2022 3331912156 Mrs PASULETI ADI LAKSHMI INDIAN BANK(607105)
348 Vissannapet AP-06-014-010-009/011615
() 		0206014000NRG23260520221217596 28/05/2022 Nagalakshmi 0206014WL0036905 Nagalakshmi 00176 IDIB000V053 982 982 Processed 27/07/2022 3331912177 Mrs PASUPULETI NAGA LAKSHMI INDIAN BANK(607105)
349 Vissannapet AP-06-014-010-009/011641
() 		0206014000NRG23240520221132516 28/05/2022 Krishnayya 0206014WL0034647 Krishnayya 00176 IDIB000V053 920 920 Processed 27/07/2022 3331911786 Mr SINGAPAM KRISHNAIAH INDIAN BANK(607105)
350 Vissannapet AP-06-014-010-009/011647
() 		0206014000NRG23230520221116201 28/05/2022 Tirupatamma 0206014WL0034127 Tirupatamma 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912118 Mrs Ganjinaboina Tirupathamma TIRUPATA INDIAN BANK(607105)
351 Vissannapet AP-06-014-010-009/011692
() 		0206014000NRG23230520221116210 28/05/2022 Durga 0206014WL0034127 Durga 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912144 KOLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Vissannapet AP-06-014-010-009/011704
() 		0206014000NRG23240520221132526 28/05/2022 Kumari 0206014WL0034647 Kumari 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912209 Mrs KUMARI MESAPAM COASTAL LOCAL AREA BANK LTD(607783)
353 Vissannapet AP-06-014-010-009/011705
() 		0206014000NRG23240520221132527 28/05/2022 Avvamma 0206014WL0034647 Avvamma 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912208 Mrs MESAPAM AVVAMMA INDIAN BANK(607105)
354 Vissannapet AP-06-014-010-009/011707
() 		0206014000NRG23240520221132528 28/05/2022 Ramesh 0206014WL0034647 Ramesh 00176 IDIB000V053 808 808 Processed 27/07/2022 3331912254 Mr Chapalamadugu Ramesh INDIAN BANK(607105)
355 Vissannapet AP-06-014-010-009/011708
() 		0206014000NRG23230520221116215 28/05/2022 Kumari 0206014WL0034127 Kumari 00176 IDIB000V053 738 738 Processed 27/07/2022 3331912282 Mrs CHAPALAMADUGU KUMARI INDIAN BANK(607105)
356 Vissannapet AP-06-014-010-009/011761
() 		0206014000NRG23240520221132533 28/05/2022 Mani 0206014WL0034647 Mani 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912009 Mrs BODDU MANI INDIAN BANK(607105)
357 Vissannapet AP-06-014-010-009/011764
() 		0206014000NRG23230520221116219 28/05/2022 Jyothi 0206014WL0034127 Jyothi 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912181 Mr MESAPAM JYOTHI INDIAN BANK(607105)
358 Vissannapet AP-06-014-010-009/011792
() 		0206014000NRG23240520221132536 28/05/2022 Prameela 0206014WL0034647 Prameela 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912010 Mrs PRAMILA BODDU INDIAN BANK(607105)
359 Vissannapet AP-06-014-010-009/011797
() 		0206014000NRG23240520221132537 28/05/2022 Kumari 0206014WL0034647 Kumari 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912207 MRS KUMARI SINGAPAM STATE BANK OF INDIA(508548)
360 Vissannapet AP-06-014-010-009/011841
() 		0206014000NRG23240520221132539 28/05/2022 Kanakamma 0206014WL0034647 Kanakamma 00176 IDIB000V053 1024 1024 Processed 27/07/2022 3331911784 Ms CHATLA KANAKAMMA INDIAN BANK(607105)
361 Vissannapet AP-06-014-010-009/011865
() 		0206014000NRG23230520221110083 28/05/2022 Mariyamma 0206014WL0033882 Mariyamma 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912215 Mrs KANCHARLA MARIYAMMA INDIAN BANK(607105)
362 Vissannapet AP-06-014-010-009/011872
() 		0206014000NRG23230520221110084 28/05/2022 Ramana 0206014WL0033882 Ramana 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912252 Smt MEKALA RAMANA INDIAN BANK(607105)
363 Vissannapet AP-06-014-010-009/011948
() 		0206014000NRG23260520221199833 28/05/2022 Nagalakshmi 0206014WL0036505 Nagalakshmi 00176 IDIB000V053 1179 1179 Processed 27/07/2022 3331912198 Mrs GANAPAVARAPU NAGALAKSHMI INDIAN BANK(607105)
364 Vissannapet AP-06-014-010-009/011963
() 		0206014000NRG23260520221199837 28/05/2022 Lakshmi 0206014WL0036505 Lakshmi 00176 IDIB000V053 1385 1385 Processed 27/07/2022 3331912045 Mr MANASU LAKSHMI INDIAN BANK(607105)
365 Vissannapet AP-06-014-010-009/011980
() 		0206014000NRG23260520221217614 28/05/2022 Anjali 0206014WL0036905 Anjali 00176 IDIB000V053 1247 1247 Processed 27/07/2022 3331911829 NAKKANABOINA ANJALI CANARA BANK(508532)
366 Vissannapet AP-06-014-010-009/011994
() 		0206014000NRG23230520221110087 28/05/2022 Rajyalakshmi 0206014WL0033882 Rajyalakshmi 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912217 Mrs KARANGULA RAJYA LAKSHMI INDIAN BANK(607105)
367 Vissannapet AP-06-014-010-009/012004
() 		0206014000NRG23260520221199838 28/05/2022 Chandravathi 0206014WL0036505 Chandravathi 00176 IDIB000V053 1154 1154 Processed 27/07/2022 3331911813 Mrs MANASU CHANDRAVATHI INDIAN BANK(607105)
368 Vissannapet AP-06-014-010-009/012014
() 		0206014000NRG23230520221116243 28/05/2022 Venkatajyothi 0206014WL0034127 Venkatajyothi 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912142 POTHANABOINA VENKATA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
369 Vissannapet AP-06-014-010-009/012029
() 		0206014000NRG23230520221110091 28/05/2022 Yedukondalu 0206014WL0033882 Yedukondalu 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912318 YEDUKONDALU BILLA CANARA BANK(508532)
370 Vissannapet AP-06-014-010-009/012089
() 		0206014000NRG23230520221110096 28/05/2022 Satyavathi 0206014WL0033882 Satyavathi 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912216 Mrs KANCHARLA SATAYAVATHI INDIAN BANK(607105)
371 Vissannapet AP-06-014-010-009/012157
() 		0206014000NRG23260520221217619 28/05/2022 Manga 0206014WL0036905 Manga 00176 IDIB000V053 998 998 Processed 27/07/2022 3331911814 Mrs CHOPPURAU MANGA INDIAN BANK(607105)
372 Vissannapet AP-06-014-010-009/012166
() 		0206014000NRG23260520221217621 28/05/2022 Vijayalakshmi 0206014WL0036905 Vijayalakshmi 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912219 VIJAYALAKSHMI SEELAM CANARA BANK(508532)
373 Vissannapet AP-06-014-010-009/012207
() 		0206014000NRG23240520221132567 28/05/2022 Sumathi 0206014WL0034647 Sumathi 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912053 Mrs MEKALA SUMATHI INDIAN BANK(607105)
374 Vissannapet AP-06-014-010-009/012212
() 		0206014000NRG23230520221116260 28/05/2022 Rajakumari 0206014WL0034127 Rajakumari 00176 IDIB000V053 738 738 Processed 27/07/2022 3331912054 Mrs RAJAKUMARI MESAPAM INDIAN BANK(607105)
375 Vissannapet AP-06-014-010-009/012239
() 		0206014000NRG23240520221132574 28/05/2022 CHITTIBABU 0206014WL0034647 CHITTIBABU 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912203 MR CHITTIBABU GADDALA STATE BANK OF INDIA(508548)
376 Vissannapet AP-06-014-010-009/012256
() 		0206014000NRG23260520221217625 28/05/2022 Kanakadurga 0206014WL0036905 Kanakadurga 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912218 Mrs VENGALA KANAKA DURGA INDIAN BANK(607105)
377 Vissannapet AP-06-014-010-009/012278
() 		0206014000NRG23260520221199845 28/05/2022 sujatha 0206014WL0036505 sujatha 00176 IDIB000V053 1157 1157 Processed 27/07/2022 3331912018 Mrs NAKKA SUJATHA INDIAN BANK(607105)
378 Vissannapet AP-06-014-010-009/012297
() 		0206014000NRG23260520221217630 28/05/2022 Nagamani 0206014WL0036905 Nagamani 00176 IDIB000V053 998 998 Processed 27/07/2022 3331912314 KUDULLA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
379 Vissannapet AP-06-014-010-009/012300
() 		0206014000NRG23230520221110099 28/05/2022 Geetha 0206014WL0033882 Geetha 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912183 CHINTALA GEETHA SAPTAGIRI GRAMEENA BANK(607053)
380 Vissannapet AP-06-014-010-009/012301
() 		0206014000NRG23260520221217633 28/05/2022 Sudharani 0206014WL0036905 Sudharani 00176 IDIB000V053 998 998 Processed 27/07/2022 3331912221 Mr SUDHARANI PEDDAGAMALLA INDIAN BANK(607105)
381 Vissannapet AP-06-014-010-009/012306
() 		0206014000NRG23260520221199847 28/05/2022 Vijayalakshmi 0206014WL0036505 Vijayalakshmi 00176 IDIB000V053 1165 1165 Processed 27/07/2022 3331911807 Mrs YATA VIJAYALAKSHMI INDIAN BANK(607105)
382 Vissannapet AP-06-014-010-009/012321
() 		0206014000NRG23230520221116271 28/05/2022 PRaBHAKARRAO 0206014WL0034127 PRaBHAKARRAO 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331911856 Mr MESAPAM PRABHAKAR RAO INDIAN BANK(607105)
383 Vissannapet AP-06-014-010-009/012418
() 		0206014000NRG23230520221116278 28/05/2022 bhavani 0206014WL0034127 bhavani 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912112 Mrs Nimmala Durga Bhavani DURGABHAVANI INDIAN BANK(607105)
384 Vissannapet AP-06-014-010-009/012418
() 		0206014000NRG23230520221116277 28/05/2022 SATYANARAYANA 0206014WL0034127 SATYANARAYANA 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912084 Mr SATYANARAYANA NIMMALA INDIAN BANK(607105)
385 Vissannapet AP-06-014-010-009/012653
() 		0206014000NRG23260520221217639 28/05/2022 lakshmi 0206014WL0036905 lakshmi 00176 IDIB000V053 998 998 Processed 27/07/2022 3331912120 Mrs GRANDIPUDI LAKSHMI INDIAN BANK(607105)
386 Vissannapet AP-06-014-010-009/012773
() 		0206014000NRG23260520221217652 28/05/2022 nagamani 0206014WL0036905 nagamani 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912049 Mrs NAIDU NAGAMANI INDIAN BANK(607105)
387 Vissannapet AP-06-014-010-009/012794
() 		0206014000NRG23230520221116294 28/05/2022 kumari 0206014WL0034127 kumari 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912111 Mrs DUNNAPOTHULA KRISHNA KUMARI INDIAN BANK(607105)
388 Vissannapet AP-06-014-010-009/012829
() 		0206014000NRG23240520221132585 28/05/2022 sojanaya 0206014WL0034647 sojanaya 00176 IDIB000V053 1200 1200 Processed 27/07/2022 3331911989 SOUJANYA MESHAPAM CANARA BANK(508532)
389 Vissannapet AP-06-014-010-009/012892
() 		0206014000NRG23260520221217657 28/05/2022 Srinivasa rao 0206014WL0036905 Srinivasa rao 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912317 KANNURI SRINIVASA RAO UNION BANK OF INDIA(508500)
390 Vissannapet AP-06-014-010-009/012899
() 		0206014000NRG23260520221217659 28/05/2022 Nagamani 0206014WL0036905 Nagamani 00176 IDIB000V053 998 998 Processed 27/07/2022 3331912214 Mrs Chalamala Nagamani INDIAN BANK(607105)
391 Vissannapet AP-06-014-010-009/012961
() 		0206014000NRG23260520221199857 28/05/2022 Indira 0206014WL0036505 Indira 00176 IDIB000V053 1165 1165 Processed 27/07/2022 3331912050 Mrs Jakkula Indira INDIRA W O ANJANE INDIAN BANK(607105)
392 Vissannapet AP-06-014-010-009/012986
() 		0206014000NRG23260520221199860 28/05/2022 Sulochana 0206014WL0036505 Sulochana 00176 IDIB000V053 1154 1154 Processed 27/07/2022 3331911812 SULOCHANA PALAGANI CANARA BANK(508532)
393 Vissannapet AP-06-014-010-009/012992
() 		0206014000NRG23230520221116312 28/05/2022 Sujatha 0206014WL0034127 Sujatha 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912251 Mrs THOTA VENKATA SUJATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
394 Vissannapet AP-06-014-010-009/013044
() 		0206014000NRG23260520221199863 28/05/2022 Anasurya 0206014WL0036505 Anasurya 00176 IDIB000V053 1154 1154 Processed 27/07/2022 3331912182 Mrs THORLIKONDA ANUSURYA INDIAN BANK(607105)
395 Vissannapet AP-06-014-010-009/013045
() 		0206014000NRG23260520221199865 28/05/2022 Yasodhakrishna 0206014WL0036505 Yasodhakrishna 00176 IDIB000V053 1165 1165 Processed 27/07/2022 3331912122 Mr MANASU YASODHA KRISHNA INDIAN BANK(607105)
396 Vissannapet AP-06-014-010-009/013048
() 		0206014000NRG23260520221199866 28/05/2022 Padmavathi 0206014WL0036505 Padmavathi 00176 IDIB000V053 1165 1165 Processed 27/07/2022 3331911815 Mrs Manasu Padmavathi INDIAN BANK(607105)
397 Vissannapet AP-06-014-010-009/013095
() 		0206014000NRG23230520221110104 28/05/2022 Rambabu 0206014WL0033882 Rambabu 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912228 Mr Koleti Rambabu INDIAN BANK(607105)
398 Vissannapet AP-06-014-010-009/013096
() 		0206014000NRG23230520221110106 28/05/2022 Suresh 0206014WL0033882 Suresh 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912006 Mr KOLETI SURESH INDIAN BANK(607105)
399 Vissannapet AP-06-014-010-009/013111
() 		0206014000NRG23260520221199870 28/05/2022 Usha Rani 0206014WL0036505 Usha Rani 00176 IDIB000V053 1157 1157 Processed 27/07/2022 3331912124 Mrs PALAGANI USHARANI INDIAN BANK(607105)
400 Vissannapet AP-06-014-010-009/013112
() 		0206014000NRG23260520221199871 28/05/2022 Bhagyamma 0206014WL0036505 Bhagyamma 00176 IDIB000V053 1154 1154 Processed 27/07/2022 3331912085 Mrs PALAGANI BHAGYAM INDIAN BANK(607105)
401 Vissannapet AP-06-014-010-009/013117
() 		0206014000NRG23260520221217668 28/05/2022 RAJESWARI 0206014WL0036905 RAJESWARI 00176 IDIB000V053 1247 1247 Processed 27/07/2022 3331911805 Mrs GUNNA RAJESWARI INDIAN BANK(607105)
402 Vissannapet AP-06-014-010-009/013117
() 		0206014000NRG23260520221217667 28/05/2022 Srinivasa rao 0206014WL0036905 Srinivasa rao 00176 IDIB000V053 1247 1247 Processed 27/07/2022 3331911818 Mr GUNNA SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
403 Vissannapet AP-06-014-010-009/013121
() 		0206014000NRG23260520221199873 28/05/2022 Venkatasatyanarayana 0206014WL0036505 Venkatasatyanarayana 00176 IDIB000V053 1154 1154 Processed 27/07/2022 3331911857 Mr TATA VENKATA SATYANARAYANA INDIAN BANK(607105)
404 Vissannapet AP-06-014-010-009/013124
() 		0206014000NRG23230520221110107 28/05/2022 Kondala Rao 0206014WL0033882 Kondala Rao 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912250 Mr KONDALARAO KANCHARLA INDIAN BANK(607105)
405 Vissannapet AP-06-014-010-009/013124
() 		0206014000NRG23230520221110108 28/05/2022 Nagendram 0206014WL0033882 Nagendram 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912222 Mrs Kancharla Nagendram INDIAN BANK(607105)
406 Vissannapet AP-06-014-010-009/013130
() 		0206014000NRG23260520221199874 28/05/2022 Udayasri 0206014WL0036505 Udayasri 00176 IDIB000V053 1385 1385 Processed 27/07/2022 3331912082 Mrs Palagani Udayasri UDAYASRI INDIAN BANK(607105)
407 Vissannapet AP-06-014-010-009/013134
() 		0206014000NRG23230520221110112 28/05/2022 Ramadevi 0206014WL0033882 Ramadevi 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912264 Mrs SEELAM RAMADEVI INDIAN BANK(607105)
408 Vissannapet AP-06-014-010-009/013134
() 		0206014000NRG23230520221110111 28/05/2022 Raveendra Babu 0206014WL0033882 Raveendra Babu 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912226 Mr RAVINDRA BABU SEELAM INDIAN BANK(607105)
409 Vissannapet AP-06-014-010-009/013136
() 		0206014000NRG23230520221110115 28/05/2022 Nagarani 0206014WL0033882 Nagarani 00176 IDIB000V053 1251 1251 Processed 27/07/2022 3331912220 Mrs GOLAMUDI NAGARANI INDIAN BANK(607105)
410 Vissannapet AP-06-014-010-009/013137
() 		0206014000NRG23230520221110116 28/05/2022 Aruna 0206014WL0033882 Aruna 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912008 Mrs MALUGUMATI ARUNA INDIAN BANK(607105)
411 Vissannapet AP-06-014-010-009/013140
() 		0206014000NRG23230520221110117 28/05/2022 Divya 0206014WL0033882 Divya 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912260 Mrs MEKALA DIVYA INDIAN BANK(607105)
412 Vissannapet AP-06-014-010-009/013142
() 		0206014000NRG23230520221116318 28/05/2022 Ramadevi 0206014WL0034127 Ramadevi 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912040 SUDHABATHULA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
413 Vissannapet AP-06-014-010-009/013152
() 		0206014000NRG23230520221116319 28/05/2022 Venkayamma 0206014WL0034127 Venkayamma 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912244 Mr Sudhabatthula Venkayamma VENKAYAMMA INDIAN BANK(607105)
414 Vissannapet AP-06-014-010-009/013157
() 		0206014000NRG23260520221199877 28/05/2022 Nagamani 0206014WL0036505 Nagamani 00176 IDIB000V053 1165 1165 Processed 27/07/2022 3331912020 Mrs MANUSU NAGAMANI INDIAN BANK(607105)
415 Vissannapet AP-06-014-010-009/013163
() 		0206014000NRG23230520221116321 28/05/2022 Bhadravathi 0206014WL0034127 Bhadravathi 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912042 BHADRAVATHI SIKAKOLL CANARA BANK(508532)
416 Vissannapet AP-06-014-010-009/013168
() 		0206014000NRG23240520221136687 28/05/2022 Venkateswara rao 0206014WL0034781 Venkateswara rao 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912175 Mr Varri Venkateswarao INDIAN BANK(607105)
417 Vissannapet AP-06-014-010-009/013169
() 		0206014000NRG23240520221136689 28/05/2022 Sudhakar 0206014WL0034781 Sudhakar 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912174 SUDHAKAR VARRI CANARA BANK(508532)
418 Vissannapet AP-06-014-010-009/013179
() 		0206014000NRG23230520221116322 28/05/2022 Rukmini 0206014WL0034127 Rukmini 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331911855 VARRI RUKMINI SAPTAGIRI GRAMEENA BANK(607053)
419 Vissannapet AP-06-014-010-009/013205
() 		0206014000NRG23230520221116325 28/05/2022 Rattamma 0206014WL0034127 Rattamma 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912044 Mrs KARANGULA RATAMMA INDIAN BANK(607105)
420 Vissannapet AP-06-014-010-009/013207
() 		0206014000NRG23260520221217670 28/05/2022 Priyanka 0206014WL0036905 Priyanka 00176 IDIB000V053 982 982 Processed 27/07/2022 3331912200 Mrs THOTA PRIYANKA INDIAN BANK(607105)
421 Vissannapet AP-06-014-010-009/013226
() 		0206014000NRG23230520221116327 28/05/2022 Mahalakshmi 0206014WL0034127 Mahalakshmi 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912029 MRS MAHHALAKSHMI ATLA STATE BANK OF INDIA(508548)
422 Vissannapet AP-06-014-010-009/013226
() 		0206014000NRG23230520221116328 28/05/2022 SWAMY 0206014WL0034127 SWAMY 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912030 Mr ATLA SWAMY INDIAN BANK(607105)
423 Vissannapet AP-06-014-010-009/013228
() 		0206014000NRG23260520221199883 28/05/2022 Haseena 0206014WL0036505 Haseena 00176 IDIB000V053 943 943 Processed 27/07/2022 3331912184 Mrs SYED HASEENA INDIAN BANK(607105)
424 Vissannapet AP-06-014-010-009/013305
() 		0206014000NRG23230520221116330 28/05/2022 Padmavathi 0206014WL0034127 Padmavathi 00176 IDIB000V053 750 750 Processed 27/07/2022 3331911776 Smt Sudabattula Padmavathi INDIAN BANK(607105)
425 Vissannapet AP-06-014-010-009/013305
() 		0206014000NRG23230520221116329 28/05/2022 Ramarao 0206014WL0034127 Ramarao 00176 IDIB000V053 750 750 Processed 27/07/2022 3331911775 Mr SUDABATHULA RAMA RAO INDIAN BANK(607105)
426 Vissannapet AP-06-014-010-009/013352
() 		0206014000NRG23230520221110120 28/05/2022 LKASHMI 0206014WL0033882 LKASHMI 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912286 Mrs Koka Lakshmi INDIAN BANK(607105)
427 Vissannapet AP-06-014-010-009/013369
() 		0206014000NRG23230520221116332 28/05/2022 SAROJINI 0206014WL0034127 SAROJINI 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331911808 GANJINABOYINA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Vissannapet AP-06-014-010-009/013378
() 		0206014000NRG23230520221116334 28/05/2022 RUPALATHA 0206014WL0034127 RUPALATHA 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912055 TADIKAMALLA RUPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Vissannapet AP-06-014-010-009/013403
() 		0206014000NRG23260520221199887 28/05/2022 NAGALAKSHMI 0206014WL0036505 NAGALAKSHMI 00176 IDIB000V053 1165 1165 Processed 27/07/2022 3331912021 Mrs NAGA LAKSHMI DUMANABOINA INDIAN BANK(607105)
430 Vissannapet AP-06-014-010-009/013416
() 		0206014000NRG23240520221136704 28/05/2022 RAJESWARI 0206014WL0034781 RAJESWARI 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912210 Mrs RAVILALA RAJESWARI INDIAN BANK(607105)
431 Vissannapet AP-06-014-010-009/013448
() 		0206014000NRG23230520221116343 28/05/2022 RAMADEVI 0206014WL0034127 RAMADEVI 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331911802 SANAM RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Vissannapet AP-06-014-010-009/013448
() 		0206014000NRG23230520221116342 28/05/2022 Sudhakar 0206014WL0034127 Sudhakar 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331911810 SANAM SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 Vissannapet AP-06-014-010-009/013450
() 		0206014000NRG23230520221110124 28/05/2022 SRILAKSHMI 0206014WL0033882 SRILAKSHMI 00176 IDIB000V053 1001 1001 Processed 27/07/2022 3331912224 Mrs SRI LAKSHMI MEKALA INDIAN BANK(607105)
434 Vissannapet AP-06-014-010-009/013465
() 		0206014000NRG23260520221217680 28/05/2022 SAMBHA SIVARAO 0206014WL0036905 SAMBHA SIVARAO 00176 IDIB000V053 1247 1247 Processed 27/07/2022 3331912063 Mr GUNNA SAMBASIVARAO INDIAN BANK(607105)
435 Vissannapet AP-06-014-010-009/013496
() 		0206014000NRG23260520221199892 28/05/2022 SAI LAKSHMI 0206014WL0036505 SAI LAKSHMI 00176 IDIB000V053 923 923 Processed 27/07/2022 3331911859 Mrs SAI LAKSHMI MANASU INDIAN BANK(607105)
436 Vissannapet AP-06-014-010-009/013497
() 		0206014000NRG23260520221217685 28/05/2022 PRATYUSHA 0206014WL0036905 PRATYUSHA 00176 IDIB000V053 1247 1247 Processed 27/07/2022 3331912246 KONDAPATURU PRATHUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Vissannapet AP-06-014-010-009/013517
() 		0206014000NRG23230520221116351 28/05/2022 RAJINI 0206014WL0034127 RAJINI 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912119 Smt TATI RAJINI INDIAN BANK(607105)
438 Vissannapet AP-06-014-010-009/013536
() 		0206014000NRG23240520221136709 28/05/2022 Prabhavathi 0206014WL0034781 Prabhavathi 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912202 PRABHAVATHI VEMULA CANARA BANK(508532)
439 Vissannapet AP-06-014-010-009/013539
() 		0206014000NRG23260520221199898 28/05/2022 DURGA BHAVANI 0206014WL0036505 DURGA BHAVANI 00176 IDIB000V053 1165 1165 Processed 27/07/2022 3331912113 K DURGA BHAVANI CANARA BANK(508532)
440 Vissannapet AP-06-014-010-009/013545
() 		0206014000NRG23230520221116354 28/05/2022 JASMIN 0206014WL0034127 JASMIN 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912284 Mrs Jujjuvarapu Jasmin INDIAN BANK(607105)
441 Vissannapet AP-06-014-010-009/013569
() 		0206014000NRG23260520221217688 28/05/2022 MADHAVI 0206014WL0036905 MADHAVI 00176 IDIB000V053 1497 1497 Processed 27/07/2022 3331911782 MRS PILLI MADHAVI STATE BANK OF INDIA(508548)
442 Vissannapet AP-06-014-010-009/013589
() 		0206014000NRG23260520221199904 28/05/2022 RAJA RAVEENDRA 0206014WL0036505 RAJA RAVEENDRA 00176 IDIB000V053 1154 1154 Processed 27/07/2022 3331912039 Mr MANASU RAJA RAVINDRA INDIAN BANK(607105)
443 Vissannapet AP-06-014-010-009/013591
() 		0206014000NRG23260520221199906 28/05/2022 KRISHNA RAO 0206014WL0036505 KRISHNA RAO 00176 IDIB000V053 1157 1157 Processed 27/07/2022 3331912146 Mr MULLAGIRI KRISHNA RAO INDIAN BANK(607105)
444 Vissannapet AP-06-014-010-009/013655
() 		0206014000NRG23240520221136724 28/05/2022 NAGESWARAMMA 0206014WL0034781 NAGESWARAMMA 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912300 MRS NANDHAM NAGESWARAMMA STATE BANK OF INDIA(508548)
445 Vissannapet AP-06-014-010-009/013709
() 		0206014000NRG23230520221116368 28/05/2022 MANIKYAM 0206014WL0034127 MANIKYAM 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912108 Smt Tippisetti Manikyam INDIAN BANK(607105)
446 Vissannapet AP-06-014-010-009/013713
() 		0206014000NRG23230520221116371 28/05/2022 PADMAVATHI 0206014WL0034127 PADMAVATHI 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912028 Mrs KARANGULA PADMAVATHI INDIAN BANK(607105)
447 Vissannapet AP-06-014-010-009/013725
() 		0206014000NRG23230520221116375 28/05/2022 Ramarao 0206014WL0034127 Ramarao 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912033 MR THORLIKONDA RAMA RAO STATE BANK OF INDIA(508548)
448 Vissannapet AP-06-014-010-009/013726
() 		0206014000NRG23230520221116376 28/05/2022 SUBBAMMA 0206014WL0034127 SUBBAMMA 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912083 Mrs THORLIKONDA SUBBAMMA INDIAN BANK(607105)
449 Vissannapet AP-06-014-010-009/013735
() 		0206014000NRG23240520221137535 28/05/2022 TIRUPATAMMA 0206014WL0034832 TIRUPATAMMA 00176 IDIB000V053 1122 1122 Processed 27/07/2022 3331912138 Mrs POTHURAJU TIRUPATHAMMA INDIAN BANK(607105)
450 Vissannapet AP-06-014-010-009/013741
() 		0206014000NRG23230520221116380 28/05/2022 LAKSHMI NARAYANA 0206014WL0034127 LAKSHMI NARAYANA 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912017 Mr CHERUKU LAKSHMI NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
451 Vissannapet AP-06-014-010-009/013741
() 		0206014000NRG23230520221116381 28/05/2022 TULASI 0206014WL0034127 TULASI 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912019 Mrs Cheruku Tulasi INDIAN BANK(607105)
452 Vissannapet AP-06-014-010-009/013744
() 		0206014000NRG23230520221116385 28/05/2022 RADHA 0206014WL0034127 RADHA 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912043 Mrs KOLLI RADHA INDIAN BANK(607105)
453 Vissannapet AP-06-014-010-009/013745
() 		0206014000NRG23230520221116386 28/05/2022 VIJAYA LAKSHMI 0206014WL0034127 VIJAYA LAKSHMI 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912087 Mrs Dayaka Vijaya Lakshmi INDIAN BANK(607105)
454 Vissannapet AP-06-014-010-009/013767
() 		0206014000NRG23240520221136744 28/05/2022 PADMA 0206014WL0034781 PADMA 00176 IDIB000V053 920 920 Processed 27/07/2022 3331911522 PADMA TANANKI SAPTAGIRI GRAMEENA BANK(607053)
455 Vissannapet AP-06-014-010-009/013768
() 		0206014000NRG23230520221116392 28/05/2022 GEETHA 0206014WL0034127 GEETHA 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912143 Mrs THORLIKONDA GHETHA INDIAN BANK(607105)
456 Vissannapet AP-06-014-010-009/013768
() 		0206014000NRG23230520221116391 28/05/2022 RAMA KRISHNA 0206014WL0034127 RAMA KRISHNA 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912140 Mr THORLIKONDA RAMAKRISHNA INDIAN BANK(607105)
457 Vissannapet AP-06-014-010-009/013769
() 		0206014000NRG23230520221116393 28/05/2022 RAMESHBABU 0206014WL0034127 RAMESHBABU 00176 IDIB000V053 750 750 Processed 27/07/2022 3331911803 Mr TORLIKONDA RAMESH BABU INDIAN BANK(607105)
458 Vissannapet AP-06-014-010-009/013778
() 		0206014000NRG23240520221136747 28/05/2022 prasad 0206014WL0034781 prasad 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912201 Mr SANAM PRASAD INDIAN BANK(607105)
459 Vissannapet AP-06-014-010-009/013780
() 		0206014000NRG23240520221136749 28/05/2022 TRIVENI 0206014WL0034781 TRIVENI 00176 IDIB000V053 920 920 Processed 27/07/2022 3331912176 Mrs MEKALA TRIVENI INDIAN BANK(607105)
460 Vissannapet AP-06-014-010-009/013818
() 		0206014000NRG23260520221217693 28/05/2022 SUMA LATHA 0206014WL0036905 SUMA LATHA 00176 IDIB000V053 1497 1497 Processed 27/07/2022 3331911809 CHOPPARAPU SUMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Vissannapet AP-06-014-010-009/013830
() 		0206014000NRG23230520221116394 28/05/2022 KALPANA 0206014WL0034127 KALPANA 00176 IDIB000V053 750 750 Processed 27/07/2022 3331911987 Ms KALPANA MATHANGI INDIAN BANK(607105)
462 Vissannapet AP-06-014-010-009/013846
() 		0206014000NRG23260520221217695 28/05/2022 SRINIVASA RAO 0206014WL0036905 SRINIVASA RAO 00176 IDIB000V053 1255 1255 Processed 27/07/2022 3331912178 ANNAMSETTY SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
463 Vissannapet AP-06-014-010-009/013911
() 		0206014000NRG23230520221116403 28/05/2022 Sridevi 0206014WL0034127 Sridevi 00176 IDIB000V053 750 750 Processed 27/07/2022 3331911806 Mrs CHEPURI SRIDEVI INDIAN BANK(607105)
464 Vissannapet AP-06-014-010-009/013914
() 		0206014000NRG23230520221116406 28/05/2022 NARASIMHA RAO 0206014WL0034127 NARASIMHA RAO 00176 IDIB000V053 750 750 Processed 27/07/2022 3331911811 Mr NARASIMHA RAO MAREPALLI INDIAN BANK(607105)
465 Vissannapet AP-06-014-010-009/013939
() 		0206014000NRG23260520221217697 28/05/2022 VARALAKSHMI 0206014WL0036905 VARALAKSHMI 00176 IDIB000V053 1247 1247 Processed 27/07/2022 3331911835 NANDAMURI VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
466 Vissannapet AP-06-014-010-009/013941
() 		0206014000NRG23230520221116409 28/05/2022 Krishnaveni 0206014WL0034127 Krishnaveni 00176 IDIB000V053 750 750 Processed 27/07/2022 3331911781 Mrs KATTI KRISHNAVENII INDIAN BANK(607105)
467 Vissannapet AP-06-014-010-009/013941
() 		0206014000NRG23230520221116408 28/05/2022 SURESH 0206014WL0034127 SURESH 00176 IDIB000V053 750 750 Processed 27/07/2022 3331912035 KATTI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
468 Vissannapet AP-06-014-010-009/013948
() 		0206014000NRG23240520221132636 28/05/2022 UMA 0206014WL0034647 UMA 00176 IDIB000V053 1000 1000 Processed 27/07/2022 3331912056 MISS INAPANURI UMA STATE BANK OF INDIA(508548)
469 Vissannapet AP-06-014-010-009/013971
() 		0206014000NRG23240520221132638 28/05/2022 TULASAMMA 0206014WL0034647 TULASAMMA 00176 IDIB000V053 1200 1200 Processed 27/07/2022 3331912131 Mrs GADDALA TULASAMMA INDIAN BANK(607105)
470 Vissannapet AP-06-014-010-009/014175
() 		0206014000NRG23240520221132649 28/05/2022 Mariyarani 0206014WL0034647 Mariyarani 00176 IDIB000V053 1200 1200 Processed 27/07/2022 3331912094 Mrs KOLETI RANI INDIAN BANK(607105)
SubTotal 201870 201870
471 Vissannapet AP-06-014-010-009/010092
() 		0206014000NRG23240520221136588 28/05/2022 Chennamma 0206014WL0034781 Chennamma 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3331912255 SANAM CHENNAMMA SAPTAGIRI GRAMEENA BANK(607053)
472 Vissannapet AP-06-014-010-009/010307
() 		0206014000NRG23230520221116124 28/05/2022 Krishna Kumari 0206014WL0034127 Krishna Kumari 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3331912309 NAKKA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Vissannapet AP-06-014-010-009/010401
() 		0206014000NRG23230520221110068 28/05/2022 Sambasiva Rao 0206014WL0033882 Sambasiva Rao 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3331911854 DUNNAPOTHULA SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
474 Vissannapet AP-06-014-010-009/010487
() 		0206014000NRG23260520221217517 28/05/2022 Krishna Kumari 0206014WL0036905 Krishna Kumari 00176 IDIB0SGB001 998 998 Processed 27/07/2022 3331912311 KUMARI PUTCHAKAYALA SAPTAGIRI GRAMEENA BANK(607053)
475 Vissannapet AP-06-014-010-009/010522
() 		0206014000NRG23230520221116136 28/05/2022 MARIYAMMA 0206014WL0034127 MARIYAMMA 00176 IDIB0SGB001 750 750 Processed 27/07/2022 3331912197 GADDALA VENKATARATNAM SAPTAGIRI GRAMEENA BANK(607053)
476 Vissannapet AP-06-014-010-009/010567
() 		0206014000NRG23240520221136604 28/05/2022 Nageswara Rao 0206014WL0034781 Nageswara Rao 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3331912002 MEKALA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
477 Vissannapet AP-06-014-010-009/010567
() 		0206014000NRG23240520221136605 28/05/2022 Vasantha Kumari 0206014WL0034781 Vasantha Kumari 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3331912004 KUMARI VASANTHA CANARA BANK(508532)
478 Vissannapet AP-06-014-010-009/010985
() 		0206014000NRG23240520221136632 28/05/2022 SATYANARAYANA 0206014WL0034781 SATYANARAYANA 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3331912310 Guvvalapalli Sathanarayana SAPTAGIRI GRAMEENA BANK(607053)
479 Vissannapet AP-06-014-010-009/011201
() 		0206014000NRG23260520221199803 28/05/2022 Pullayya 0206014WL0036505 Pullayya 00176 IDIB0SGB001 1165 1165 Processed 27/07/2022 3331911862 MARRIBOYINA PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
480 Vissannapet AP-06-014-010-009/011224
() 		0206014000NRG23240520221136649 28/05/2022 Lakshmi Narasamma 0206014WL0034781 Lakshmi Narasamma 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3331912024 PANUGANTI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
481 Vissannapet AP-06-014-010-009/011224
() 		0206014000NRG23240520221136648 28/05/2022 Pangidaiah 0206014WL0034781 Pangidaiah 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3331912025 PANUGANTI PANGIDIYYA SAPTAGIRI GRAMEENA BANK(607053)
482 Vissannapet AP-06-014-010-009/011559
() 		0206014000NRG23260520221217574 28/05/2022 Radhakrishna 0206014WL0036905 Radhakrishna 00176 IDIB0SGB001 1004 1004 Processed 27/07/2022 3331912154 CHAKUMUDI RADHAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
483 Vissannapet AP-06-014-010-009/011653
() 		0206014000NRG23240520221132518 28/05/2022 Bhushanam 0206014WL0034647 Bhushanam 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3331912003 BODDU BHUSHANAM SAPTAGIRI GRAMEENA BANK(607053)
484 Vissannapet AP-06-014-010-009/011777
() 		0206014000NRG23230520221116220 28/05/2022 Nageswararao 0206014WL0034127 Nageswararao 00176 IDIB0SGB001 750 750 Processed 27/07/2022 3331912192 MESAPAM NAGESWARARAO UNION BANK OF INDIA(508500)
485 Vissannapet AP-06-014-010-009/011884
() 		0206014000NRG23230520221116235 28/05/2022 Seetha 0206014WL0034127 Seetha 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3331911799 NAKKA SEETHA SAPTAGIRI GRAMEENA BANK(607053)
486 Vissannapet AP-06-014-010-009/012019
() 		0206014000NRG23240520221132554 28/05/2022 Radha 0206014WL0034647 Radha 00176 IDIB0SGB001 1050 1050 Processed 27/07/2022 3331911828 KOPPERA RADHA SAPTAGIRI GRAMEENA BANK(607053)
487 Vissannapet AP-06-014-010-009/012165
() 		0206014000NRG23260520221217620 28/05/2022 Gayatri 0206014WL0036905 Gayatri 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3331912257 THOTA GAYATHRI SAPTAGIRI GRAMEENA BANK(607053)
488 Vissannapet AP-06-014-010-009/012657
() 		0206014000NRG23260520221199853 28/05/2022 kumari 0206014WL0036505 kumari 00176 IDIB0SGB001 1179 1179 Processed 27/07/2022 3331912107 SAGGURTHI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
489 Vissannapet AP-06-014-010-009/012666
() 		0206014000NRG23260520221217644 28/05/2022 sojanayya 0206014WL0036905 sojanayya 00176 IDIB0SGB001 1247 1247 Processed 27/07/2022 3331911866 AKULA SOUJANYA SAPTAGIRI GRAMEENA BANK(607053)
490 Vissannapet AP-06-014-010-009/012666
() 		0206014000NRG23260520221217643 28/05/2022 tirupatirao 0206014WL0036905 tirupatirao 00176 IDIB0SGB001 1247 1247 Processed 27/07/2022 3331911867 AKULA TIRUPATIRAO SAPTAGIRI GRAMEENA BANK(607053)
491 Vissannapet AP-06-014-010-009/012691
() 		0206014000NRG23240520221136673 28/05/2022 sriravamma 0206014WL0034781 sriravamma 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3331912173 MOTHE SRI RAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
492 Vissannapet AP-06-014-010-009/012887
() 		0206014000NRG23240520221137529 28/05/2022 venkata lakshmi 0206014WL0034832 venkata lakshmi 00176 IDIB0SGB001 1122 1122 Processed 27/07/2022 3331912194 YATHAM VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
493 Vissannapet AP-06-014-010-009/012892
() 		0206014000NRG23260520221217658 28/05/2022 Pushpalatha 0206014WL0036905 Pushpalatha 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3331912312 KANNURI PUSHPALATHA SAPTAGIRI GRAMEENA BANK(607053)
494 Vissannapet AP-06-014-010-009/012999
() 		0206014000NRG23230520221116316 28/05/2022 SAI MANIKANTA 0206014WL0034127 SAI MANIKANTA 00176 IDIB0SGB001 750 750 Processed 27/07/2022 3331912016 DAYAKA SAI MANIKANTA SAPTAGIRI GRAMEENA BANK(607053)
495 Vissannapet AP-06-014-010-009/013140
() 		0206014000NRG23230520221110118 28/05/2022 Ramesh 0206014WL0033882 Ramesh 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3331912274 MEKALA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
496 Vissannapet AP-06-014-010-009/013162
() 		0206014000NRG23260520221217669 28/05/2022 Jagadiswari 0206014WL0036905 Jagadiswari 00176 IDIB0SGB001 982 982 Processed 27/07/2022 3331912297 Mr Cheku Jagadeswari INDIAN BANK(607105)
497 Vissannapet AP-06-014-010-009/013231
() 		0206014000NRG23240520221137532 28/05/2022 BABI SAGAR 0206014WL0034832 BABI SAGAR 00176 IDIB0SGB001 1122 1122 Processed 27/07/2022 3331912161 Mr MULLAGIRI BABY INDIAN BANK(607105)
498 Vissannapet AP-06-014-010-009/013370
() 		0206014000NRG23240520221132601 28/05/2022 NAGA SRINIVASA RAO 0206014WL0034647 NAGA SRINIVASA RAO 00176 IDIB0SGB001 1024 1024 Processed 27/07/2022 3331911827 GANJINABOINA NAGA SRINIVASA RAO BANK OF BARODA(606985)
499 Vissannapet AP-06-014-010-009/013370
() 		0206014000NRG23240520221132602 28/05/2022 SWAPNA 0206014WL0034647 SWAPNA 00176 IDIB0SGB001 1024 1024 Processed 27/07/2022 3331912279 GANJINABOINA SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
500 Vissannapet AP-06-014-010-009/013392
() 		0206014000NRG23260520221217677 28/05/2022 NAGALAKSHMI 0206014WL0036905 NAGALAKSHMI 00176 IDIB0SGB001 999 999 Processed 27/07/2022 3331912047 NAKKANABOINA NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
501 Vissannapet AP-06-014-010-009/013416
() 		0206014000NRG23240520221136703 28/05/2022 SRINIVASA RAO 0206014WL0034781 SRINIVASA RAO 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3331912299 RAVILALA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
502 Vissannapet AP-06-014-010-009/013420
() 		0206014000NRG23230520221110122 28/05/2022 PUNNAMMA 0206014WL0033882 PUNNAMMA 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3331912242 KOLETI PUNNAMMA SAPTAGIRI GRAMEENA BANK(607053)
503 Vissannapet AP-06-014-010-009/013426
() 		0206014000NRG23230520221110123 28/05/2022 NAGESWARAMMA 0206014WL0033882 NAGESWARAMMA 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3331912243 MISS NAGESHWARAMMA SINGISHALA STATE BANK OF INDIA(508548)
504 Vissannapet AP-06-014-010-009/013449
() 		0206014000NRG23240520221136707 28/05/2022 GOWTHAMI 0206014WL0034781 GOWTHAMI 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3331911868 SANAM GOWTHAMI SAPTAGIRI GRAMEENA BANK(607053)
505 Vissannapet AP-06-014-010-009/013472
() 		0206014000NRG23260520221217682 28/05/2022 NAGADIVYA 0206014WL0036905 NAGADIVYA 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3331911870 NAGA DIVYA CHEKU SAPTAGIRI GRAMEENA BANK(607053)
506 Vissannapet AP-06-014-010-009/013495
() 		0206014000NRG23240520221136708 28/05/2022 LAKSHMI 0206014WL0034781 LAKSHMI 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3331912256 SANAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Vissannapet AP-06-014-010-009/013499
() 		0206014000NRG23240520221132605 28/05/2022 BABURAO 0206014WL0034647 BABURAO 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3331912166 VASAM BABURAO SAPTAGIRI GRAMEENA BANK(607053)
508 Vissannapet AP-06-014-010-009/013560
() 		0206014000NRG23240520221132611 28/05/2022 Ramana 0206014WL0034647 Ramana 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3331912179 RAMANA BANKA SAPTAGIRI GRAMEENA BANK(607053)
509 Vissannapet AP-06-014-010-009/013614
() 		0206014000NRG23260520221199908 28/05/2022 DANAIAH 0206014WL0036505 DANAIAH 00176 IDIB0SGB001 1179 1179 Processed 27/07/2022 3331911521 Kurapati Danaiah SAPTAGIRI GRAMEENA BANK(607053)
510 Vissannapet AP-06-014-010-009/013630
() 		0206014000NRG23240520221136718 28/05/2022 KOMALI 0206014WL0034781 KOMALI 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3331912037 KOTESWARAMMA GUDISE SAPTAGIRI GRAMEENA BANK(607053)
511 Vissannapet AP-06-014-010-009/013657
() 		0206014000NRG23240520221136725 28/05/2022 PURNA CHANDRA RAO 0206014WL0034781 PURNA CHANDRA RAO 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3331912298 Nakka Purnachandrarao SAPTAGIRI GRAMEENA BANK(607053)
512 Vissannapet AP-06-014-010-009/013691
() 		0206014000NRG23230520221116366 28/05/2022 nagamani 0206014WL0034127 nagamani 00176 IDIB0SGB001 750 750 Processed 27/07/2022 3331912196 NAGAMANI PENDEM SAPTAGIRI GRAMEENA BANK(607053)
513 Vissannapet AP-06-014-010-009/013691
() 		0206014000NRG23230520221116365 28/05/2022 venkateswararo 0206014WL0034127 venkateswararo 00176 IDIB0SGB001 750 750 Processed 27/07/2022 3331912193 PENDEM VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
514 Vissannapet AP-06-014-010-009/013692
() 		0206014000NRG23230520221116367 28/05/2022 Srinivasararavu 0206014WL0034127 Srinivasararavu 00176 IDIB0SGB001 750 750 Processed 27/07/2022 3331912195 SRINIVASA RAO PENUMALLA SAPTAGIRI GRAMEENA BANK(607053)
515 Vissannapet AP-06-014-010-009/013777
() 		0206014000NRG23230520221110126 28/05/2022 ANUSHA 0206014WL0033882 ANUSHA 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3331911869 BILLA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
516 Vissannapet AP-06-014-010-009/013778
() 		0206014000NRG23240520221136748 28/05/2022 SARASWATHI 0206014WL0034781 SARASWATHI 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3331912026 SARASWATHI SANAM SAPTAGIRI GRAMEENA BANK(607053)
517 Vissannapet AP-06-014-010-009/013794
() 		0206014000NRG23230520221110127 28/05/2022 NAGARAJU 0206014WL0033882 NAGARAJU 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3331912308 MAKANI NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
518 Vissannapet AP-06-014-010-009/013922
() 		0206014000NRG23260520221199933 28/05/2022 Madhu 0206014WL0036505 Madhu 00176 IDIB0SGB001 1179 1179 Processed 27/07/2022 3331911861 VEESAM MADHU SAPTAGIRI GRAMEENA BANK(607053)
519 Vissannapet AP-06-014-010-009/013923
() 		0206014000NRG23260520221199935 28/05/2022 Nagaswami 0206014WL0036505 Nagaswami 00176 IDIB0SGB001 1179 1179 Processed 27/07/2022 3331912313 NAGASWAMI VEESAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 48004 48004
520 Vissannapet AP-06-014-010-009/012660
() 		0206014000NRG23230520221116290 28/05/2022 prasanthi 0206014WL0034127 prasanthi 00415 SBIN0000948 738 738 Processed 27/07/2022 3331911704 ThiriveediPrasanthi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 738 738
521 Vissannapet AP-06-014-010-009/010025
() 		0206014000NRG23260520221217501 28/05/2022 Satyavathi 0206014WL0036905 Satyavathi 00415 SBIN0011998 998 998 Processed 27/07/2022 3331911666 MRS SATYAVATHI NAKKA STATE BANK OF INDIA(508548)
522 Vissannapet AP-06-014-010-009/010032
() 		0206014000NRG23260520221217502 28/05/2022 Lakshmi Narayana 0206014WL0036905 Lakshmi Narayana 00415 SBIN0011998 1250 1250 Processed 27/07/2022 3331911722 MR LAKSHMI NARAYANA KANKATA STATE BANK OF INDIA(508548)
523 Vissannapet AP-06-014-010-009/010040
() 		0206014000NRG23240520221132408 28/05/2022 Mareswari 0206014WL0034647 Mareswari 00415 SBIN0011998 1050 1050 Processed 27/07/2022 3331911678 BAVISETTI MARESWARI SAPTAGIRI GRAMEENA BANK(607053)
524 Vissannapet AP-06-014-010-009/010051
() 		0206014000NRG23230520221116106 28/05/2022 Mariyamma 0206014WL0034127 Mariyamma 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911653 MRS MARIYAMMA VISSAMPALLI STATE BANK OF INDIA(508548)
525 Vissannapet AP-06-014-010-009/010051
() 		0206014000NRG23230520221116105 28/05/2022 Ravi Kumar 0206014WL0034127 Ravi Kumar 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911646 VISSAMPALLI RAVIKUMAR UNION BANK OF INDIA(508500)
526 Vissannapet AP-06-014-010-009/010146
() 		0206014000NRG23240520221132414 28/05/2022 Kotamma 0206014WL0034647 Kotamma 00415 SBIN0011998 1050 1050 Processed 27/07/2022 3331911864 Mrs KOTAMMA SAVIDIBOINA INDIAN BANK(607105)
527 Vissannapet AP-06-014-010-009/010182
() 		0206014000NRG23230520221116118 28/05/2022 Chandra 0206014WL0034127 Chandra 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911598 KATTI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Vissannapet AP-06-014-010-009/010252
() 		0206014000NRG23230520221110040 28/05/2022 Pullayya 0206014WL0033882 Pullayya 00415 SBIN0011998 1001 1001 Processed 27/07/2022 3331911690 MR PULLAYYA MEKALA STATE BANK OF INDIA(508548)
529 Vissannapet AP-06-014-010-009/010262
() 		0206014000NRG23230520221110047 28/05/2022 Nagaratnam 0206014WL0033882 Nagaratnam 00415 SBIN0011998 1001 1001 Processed 27/07/2022 3331911662 Mrs NAGARATHNAM KOLETI INDIAN BANK(607105)
530 Vissannapet AP-06-014-010-009/010317
() 		0206014000NRG23230520221116126 28/05/2022 Lakshmi 0206014WL0034127 Lakshmi 00415 SBIN0011998 750 750 Processed 27/07/2022 3331912271 MRS PULLAPATI LAKSHMI STATE BANK OF INDIA(508548)
531 Vissannapet AP-06-014-010-009/010317
() 		0206014000NRG23230520221116127 28/05/2022 RATHNA KUMARI 0206014WL0034127 RATHNA KUMARI 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911996 PULIPATE SOPHIA CANARA BANK(508532)
532 Vissannapet AP-06-014-010-009/010341
() 		0206014000NRG23230520221116129 28/05/2022 Lakshmi Kantha 0206014WL0034127 Lakshmi Kantha 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911694 KOTA LAKSHMIKANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Vissannapet AP-06-014-010-009/010388
() 		0206014000NRG23230520221110064 28/05/2022 Aruna Kumari 0206014WL0033882 Aruna Kumari 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911707 MR BAZARU ARUNA KUMARI STATE BANK OF INDIA(508548)
534 Vissannapet AP-06-014-010-009/010403
() 		0206014000NRG23230520221110071 28/05/2022 Rama Devi 0206014WL0033882 Rama Devi 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911682 RAMADEVI DUNNAPOTHULA SAPTAGIRI GRAMEENA BANK(607053)
535 Vissannapet AP-06-014-010-009/010433
() 		0206014000NRG23240520221136602 28/05/2022 Maremma 0206014WL0034781 Maremma 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911699 MRS SANAM MARIYAMA STATE BANK OF INDIA(508548)
536 Vissannapet AP-06-014-010-009/010462
() 		0206014000NRG23230520221110073 28/05/2022 Naga Hema 0206014WL0033882 Naga Hema 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911845 MRS NAGA KUMARI NARALASETTY STATE BANK OF INDIA(508548)
537 Vissannapet AP-06-014-010-009/010487
() 		0206014000NRG23260520221217518 28/05/2022 Rambabu 0206014WL0036905 Rambabu 00415 SBIN0011998 998 998 Processed 27/07/2022 3331911831 Mr PUTCHAKAYALA RAMBABU INDIAN BANK(607105)
538 Vissannapet AP-06-014-010-009/010493
() 		0206014000NRG23240520221132423 28/05/2022 Kalyan Kumar 0206014WL0034647 Kalyan Kumar 00415 SBIN0011998 1200 1200 Processed 27/07/2022 3331911847 MR KARUMANCHI KALYAN KUMAR STATE BANK OF INDIA(508548)
539 Vissannapet AP-06-014-010-009/010500
() 		0206014000NRG23240520221132427 28/05/2022 Madhavi 0206014WL0034647 Madhavi 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911599 MRS VISSAMPALLI MADHAVI STATE BANK OF INDIA(508548)
540 Vissannapet AP-06-014-010-009/010502
() 		0206014000NRG23240520221132429 28/05/2022 Bhagyamma 0206014WL0034647 Bhagyamma 00415 SBIN0011998 1203 1203 Processed 27/07/2022 3331912093 MRS BHAGYAMMA GADDALA STATE BANK OF INDIA(508548)
541 Vissannapet AP-06-014-010-009/010503
() 		0206014000NRG23240520221132430 28/05/2022 Baby 0206014WL0034647 Baby 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331912099 MRS GADDALA BABY STATE BANK OF INDIA(508548)
542 Vissannapet AP-06-014-010-009/010513
() 		0206014000NRG23240520221132438 28/05/2022 Anasurya 0206014WL0034647 Anasurya 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331912100 MRS ANASURYA GADDALA STATE BANK OF INDIA(508548)
543 Vissannapet AP-06-014-010-009/010517
() 		0206014000NRG23230520221116134 28/05/2022 Suneetha 0206014WL0034127 Suneetha 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331912296 MRS SUNITHA MESAPAM STATE BANK OF INDIA(508548)
544 Vissannapet AP-06-014-010-009/010518
() 		0206014000NRG23240520221132440 28/05/2022 Venkata Ratnam 0206014WL0034647 Venkata Ratnam 00415 SBIN0011998 1200 1200 Processed 27/07/2022 3331911657 MR VENKATA RATNAM MEKALA STATE BANK OF INDIA(508548)
545 Vissannapet AP-06-014-010-009/010523
() 		0206014000NRG23230520221116137 28/05/2022 Nagaratnam 0206014WL0034127 Nagaratnam 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911711 NAGARATNAMMA MESAPAM CANARA BANK(508532)
546 Vissannapet AP-06-014-010-009/010524
() 		0206014000NRG23240520221132442 28/05/2022 Vamsi 0206014WL0034647 Vamsi 00415 SBIN0011998 1203 1203 Processed 27/07/2022 3331911611 Mr GADDALA VAMSI INDIAN BANK(607105)
547 Vissannapet AP-06-014-010-009/010537
() 		0206014000NRG23230520221110074 28/05/2022 Anasuriyya 0206014WL0033882 Anasuriyya 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911708 ANASURYA BAZARU SAPTAGIRI GRAMEENA BANK(607053)
548 Vissannapet AP-06-014-010-009/010538
() 		0206014000NRG23230520221110076 28/05/2022 Ammanna 0206014WL0033882 Ammanna 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911851 DEVINI AMMANNA SAPTAGIRI GRAMEENA BANK(607053)
549 Vissannapet AP-06-014-010-009/010538
() 		0206014000NRG23230520221110075 28/05/2022 Venkata Rao 0206014WL0033882 Venkata Rao 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911664 Mr VENKATA RAO DEVINI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
550 Vissannapet AP-06-014-010-009/010539
() 		0206014000NRG23230520221110077 28/05/2022 Venkateswaramma 0206014WL0033882 Venkateswaramma 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911852 Venkateswaramma Billa BANK OF INDIA(508505)
551 Vissannapet AP-06-014-010-009/010634
() 		0206014000NRG23240520221136614 28/05/2022 Chotababu 0206014WL0034781 Chotababu 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911667 MR CHOTA BABU SHAIK STATE BANK OF INDIA(508548)
552 Vissannapet AP-06-014-010-009/010666
() 		0206014000NRG23240520221132448 28/05/2022 Lakshmi Kanthamma 0206014WL0034647 Lakshmi Kanthamma 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911671 MRS LAKSHMI KANTHAM DAGGULA STATE BANK OF INDIA(508548)
553 Vissannapet AP-06-014-010-009/010673
() 		0206014000NRG23240520221132453 28/05/2022 Raju 0206014WL0034647 Raju 00415 SBIN0011998 1200 1200 Processed 27/07/2022 3331911649 RAJU MESHAPAM STATE BANK OF INDIA(508548)
554 Vissannapet AP-06-014-010-009/010682
() 		0206014000NRG23240520221132456 28/05/2022 Nagamani 0206014WL0034647 Nagamani 00415 SBIN0011998 1024 1024 Processed 27/07/2022 3331911672 MRS NANDIPAM NAGAMANI STATE BANK OF INDIA(508548)
555 Vissannapet AP-06-014-010-009/010689
() 		0206014000NRG23230520221116142 28/05/2022 Devamatha 0206014WL0034127 Devamatha 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911633 MRS GADDALA DEVAMATHA STATE BANK OF INDIA(508548)
556 Vissannapet AP-06-014-010-009/010689
() 		0206014000NRG23230520221116143 28/05/2022 Devasahayam 0206014WL0034127 Devasahayam 00415 SBIN0011998 500 500 Processed 27/07/2022 3331911832 MR DEVA SAHAYAM GADDALA STATE BANK OF INDIA(508548)
557 Vissannapet AP-06-014-010-009/010691
() 		0206014000NRG23240520221132462 28/05/2022 Malisamma 0206014WL0034647 Malisamma 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911998 MRS ELISHAMMA BODDU STATE BANK OF INDIA(508548)
558 Vissannapet AP-06-014-010-009/010696
() 		0206014000NRG23230520221116144 28/05/2022 Mariyadas 0206014WL0034127 Mariyadas 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911677 MR MESUPAM MARIYADASU STATE BANK OF INDIA(508548)
559 Vissannapet AP-06-014-010-009/010724
() 		0206014000NRG23240520221132471 28/05/2022 chandu 0206014WL0034647 chandu 00415 SBIN0011998 1050 1050 Processed 27/07/2022 3331911636 MESAPAM CHANDU CANARA BANK(508532)
560 Vissannapet AP-06-014-010-009/010724
() 		0206014000NRG23240520221132470 28/05/2022 kalapana 0206014WL0034647 kalapana 00415 SBIN0011998 1050 1050 Processed 27/07/2022 3331911669 KALAPANA MESAPAM CANARA BANK(508532)
561 Vissannapet AP-06-014-010-009/010786
() 		0206014000NRG23230520221116162 28/05/2022 Sujatha 0206014WL0034127 Sujatha 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331912078 GOLKONDA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
562 Vissannapet AP-06-014-010-009/010822
() 		0206014000NRG23240520221132489 28/05/2022 Kamalamma 0206014WL0034647 Kamalamma 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331912130 MRS GADDALA KAMALAMMA STATE BANK OF INDIA(508548)
563 Vissannapet AP-06-014-010-009/010826
() 		0206014000NRG23230520221116170 28/05/2022 Jaya Raju 0206014WL0034127 Jaya Raju 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911665 MR JAYARAJU BOKKA STATE BANK OF INDIA(508548)
564 Vissannapet AP-06-014-010-009/010850
() 		0206014000NRG23260520221199774 28/05/2022 Lakshmi 0206014WL0036505 Lakshmi 00415 SBIN0011998 1179 1179 Processed 27/07/2022 3331912117 MRS MUDDAM LAKSHMI STATE BANK OF INDIA(508548)
565 Vissannapet AP-06-014-010-009/010853
() 		0206014000NRG23260520221217523 28/05/2022 Mangamma 0206014WL0036905 Mangamma 00415 SBIN0011998 827 827 Processed 27/07/2022 3331911712 MRS KATLA MANGAMMA STATE BANK OF INDIA(508548)
566 Vissannapet AP-06-014-010-009/010857
() 		0206014000NRG23260520221199776 28/05/2022 Subhalakshmi 0206014WL0036505 Subhalakshmi 00415 SBIN0011998 1154 1154 Processed 27/07/2022 3331911792 Smt DADANABOINA SUBBALAKSHMI INDIAN BANK(607105)
567 Vissannapet AP-06-014-010-009/010927
() 		0206014000NRG23260520221199780 28/05/2022 Ganga 0206014WL0036505 Ganga 00415 SBIN0011998 1154 1154 Processed 27/07/2022 3331911794 MRS PONNEBOINA GANGA STATE BANK OF INDIA(508548)
568 Vissannapet AP-06-014-010-009/010927
() 		0206014000NRG23260520221199779 28/05/2022 Krishna 0206014WL0036505 Krishna 00415 SBIN0011998 1154 1154 Processed 27/07/2022 3331911643 PONNEBOINA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
569 Vissannapet AP-06-014-010-009/010931
() 		0206014000NRG23260520221199783 28/05/2022 Venkateswaramma 0206014WL0036505 Venkateswaramma 00415 SBIN0011998 1154 1154 Processed 27/07/2022 3331911689 MRS DADANABOINA VENKAYAMMA STATE BANK OF INDIA(508548)
570 Vissannapet AP-06-014-010-009/010954
() 		0206014000NRG23230520221116173 28/05/2022 Chenna Rao 0206014WL0034127 Chenna Rao 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331912153 GAMASU CHENNARAO SAPTAGIRI GRAMEENA BANK(607053)
571 Vissannapet AP-06-014-010-009/010998
() 		0206014000NRG23240520221132496 28/05/2022 Mariyamma 0206014WL0034647 Mariyamma 00415 SBIN0011998 920 920 Processed 27/07/2022 3331912098 MS GADDALA MARIYAMMA STATE BANK OF INDIA(508548)
572 Vissannapet AP-06-014-010-009/011004
() 		0206014000NRG23240520221132498 28/05/2022 Kumari 0206014WL0034647 Kumari 00415 SBIN0011998 1200 1200 Processed 27/07/2022 3331911680 MRS KUMARI BOKKA STATE BANK OF INDIA(508548)
573 Vissannapet AP-06-014-010-009/011129
() 		0206014000NRG23240520221132504 28/05/2022 Mariyamma 0206014WL0034647 Mariyamma 00415 SBIN0011998 800 800 Processed 27/07/2022 3331911999 MRS MULLAPATI MARIYAMMA STATE BANK OF INDIA(508548)
574 Vissannapet AP-06-014-010-009/011146
() 		0206014000NRG23260520221217525 28/05/2022 Sarojini 0206014WL0036905 Sarojini 00415 SBIN0011998 827 827 Processed 27/07/2022 3331912152 Mrs SAROJINI NAKKA INDIAN BANK(607105)
575 Vissannapet AP-06-014-010-009/011156
() 		0206014000NRG23260520221217526 28/05/2022 Rambabu 0206014WL0036905 Rambabu 00415 SBIN0011998 827 827 Processed 27/07/2022 3331912191 MR RAMBABU KATTA STATE BANK OF INDIA(508548)
576 Vissannapet AP-06-014-010-009/011163
() 		0206014000NRG23260520221217530 28/05/2022 Anasurya 0206014WL0036905 Anasurya 00415 SBIN0011998 827 827 Processed 27/07/2022 3331911724 Mrs ANASURYA KATLA INDIAN BANK(607105)
577 Vissannapet AP-06-014-010-009/011164
() 		0206014000NRG23260520221217531 28/05/2022 Suguna 0206014WL0036905 Suguna 00415 SBIN0011998 827 827 Processed 27/07/2022 3331911675 MRS PILLI SUGUNA STATE BANK OF INDIA(508548)
578 Vissannapet AP-06-014-010-009/011176
() 		0206014000NRG23260520221217532 28/05/2022 Ranga Rao 0206014WL0036905 Ranga Rao 00415 SBIN0011998 827 827 Processed 27/07/2022 3331911658 MR MUDDAM RANGA RAO STATE BANK OF INDIA(508548)
579 Vissannapet AP-06-014-010-009/011231
() 		0206014000NRG23230520221116187 28/05/2022 Varalakshmi 0206014WL0034127 Varalakshmi 00415 SBIN0011998 750 750 Processed 27/07/2022 3331912106 Mrs NANDAMURI VARA LAKSHMI INDIAN BANK(607105)
580 Vissannapet AP-06-014-010-009/011273
() 		0206014000NRG23260520221199809 28/05/2022 Satyanarayana 0206014WL0036505 Satyanarayana 00415 SBIN0011998 463 463 Processed 27/07/2022 3331911725 MR SATYANARAYANA NAKKA STATE BANK OF INDIA(508548)
581 Vissannapet AP-06-014-010-009/011301
() 		0206014000NRG23240520221132511 28/05/2022 Veeramma 0206014WL0034647 Veeramma 00415 SBIN0011998 1200 1200 Processed 27/07/2022 3331911686 VEERAMMA GADDALA SAPTAGIRI GRAMEENA BANK(607053)
582 Vissannapet AP-06-014-010-009/011304
() 		0206014000NRG23240520221132513 28/05/2022 HOGLA 0206014WL0034647 HOGLA 00415 SBIN0011998 1200 1200 Processed 27/07/2022 3331911600 MISS HOGLA OLLERI STATE BANK OF INDIA(508548)
583 Vissannapet AP-06-014-010-009/011319
() 		0206014000NRG23230520221116192 28/05/2022 Satyavathi 0206014WL0034127 Satyavathi 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911638 MRS SANAM SATYAVATHI STATE BANK OF INDIA(508548)
584 Vissannapet AP-06-014-010-009/011325
() 		0206014000NRG23260520221217539 28/05/2022 Subbalakshmi 0206014WL0036905 Subbalakshmi 00415 SBIN0011998 1247 1247 Processed 27/07/2022 3331912077 Mrs SUBBALAKSHMI KATTA INDIAN BANK(607105)
585 Vissannapet AP-06-014-010-009/011337
() 		0206014000NRG23260520221217542 28/05/2022 Rambabu 0206014WL0036905 Rambabu 00415 SBIN0011998 1004 1004 Processed 27/07/2022 3331911685 MR BOTTA RAMBABU STATE BANK OF INDIA(508548)
586 Vissannapet AP-06-014-010-009/011345
() 		0206014000NRG23260520221217546 28/05/2022 MADHURI 0206014WL0036905 MADHURI 00415 SBIN0011998 998 998 Processed 27/07/2022 3331912185 Ms MADHURI MULLAGIRI INDIAN BANK(607105)
587 Vissannapet AP-06-014-010-009/011366
() 		0206014000NRG23260520221217548 28/05/2022 VENKATESWARA RAO 0206014WL0036905 VENKATESWARA RAO 00415 SBIN0011998 1004 1004 Processed 27/07/2022 3331912239 Mr CHIDATHALA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
588 Vissannapet AP-06-014-010-009/011399
() 		0206014000NRG23260520221217551 28/05/2022 Sovamma 0206014WL0036905 Sovamma 00415 SBIN0011998 1250 1250 Processed 27/07/2022 3331911687 AKULA SOVAMMA SAPTAGIRI GRAMEENA BANK(607053)
589 Vissannapet AP-06-014-010-009/011420
() 		0206014000NRG23260520221217560 28/05/2022 TIRUPATHI RAO 0206014WL0036905 TIRUPATHI RAO 00415 SBIN0011998 1004 1004 Processed 27/07/2022 3331911641 MR MUDDAM TIRUPATHIRAO STATE BANK OF INDIA(508548)
590 Vissannapet AP-06-014-010-009/011543
() 		0206014000NRG23260520221217563 28/05/2022 Mareswari 0206014WL0036905 Mareswari 00415 SBIN0011998 999 999 Processed 27/07/2022 3331911609 MRS MARESWARI KONDAVARADA STATE BANK OF INDIA(508548)
591 Vissannapet AP-06-014-010-009/011543
() 		0206014000NRG23260520221217562 28/05/2022 Srinivasa Rao 0206014WL0036905 Srinivasa Rao 00415 SBIN0011998 999 999 Processed 27/07/2022 3331911631 MR SRINIVASA RAO KONDAVARADA STATE BANK OF INDIA(508548)
592 Vissannapet AP-06-014-010-009/011552
() 		0206014000NRG23260520221217569 28/05/2022 Venkata Kalyani 0206014WL0036905 Venkata Kalyani 00415 SBIN0011998 1255 1255 Processed 27/07/2022 3331911619 MRS REDDY KALYANI STATE BANK OF INDIA(508548)
593 Vissannapet AP-06-014-010-009/011559
() 		0206014000NRG23260520221217575 28/05/2022 Venkateswaramma 0206014WL0036905 Venkateswaramma 00415 SBIN0011998 1004 1004 Processed 27/07/2022 3331911679 MRS CHAKUMUDI VENKATESWARAMMA STATE BANK OF INDIA(508548)
594 Vissannapet AP-06-014-010-009/011560
() 		0206014000NRG23260520221217577 28/05/2022 Dhanalakshmi 0206014WL0036905 Dhanalakshmi 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331912170 DHANA LAKSHMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
595 Vissannapet AP-06-014-010-009/011570
() 		0206014000NRG23260520221217583 28/05/2022 Vijayalakshmi 0206014WL0036905 Vijayalakshmi 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911691 MR AKULA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
596 Vissannapet AP-06-014-010-009/011573
() 		0206014000NRG23260520221217585 28/05/2022 Nagamani 0206014WL0036905 Nagamani 00415 SBIN0011998 1004 1004 Processed 27/07/2022 3331911607 MRS PASUPULETI NAGA MANI STATE BANK OF INDIA(508548)
597 Vissannapet AP-06-014-010-009/011573
() 		0206014000NRG23260520221217584 28/05/2022 Ramu 0206014WL0036905 Ramu 00415 SBIN0011998 1004 1004 Processed 27/07/2022 3331911625 PASUPULETI RAMBABU UNION BANK OF INDIA(508500)
598 Vissannapet AP-06-014-010-009/011576
() 		0206014000NRG23260520221217588 28/05/2022 Varalakshmi 0206014WL0036905 Varalakshmi 00415 SBIN0011998 987 987 Processed 27/07/2022 3331911612 MRS VARALAKSHMI KOSURI STATE BANK OF INDIA(508548)
599 Vissannapet AP-06-014-010-009/011602
() 		0206014000NRG23260520221217594 28/05/2022 Nagamani 0206014WL0036905 Nagamani 00415 SBIN0011998 999 999 Processed 27/07/2022 3331911605 KONDAVARADA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
600 Vissannapet AP-06-014-010-009/011602
() 		0206014000NRG23260520221217593 28/05/2022 Srinivasa Rao 0206014WL0036905 Srinivasa Rao 00415 SBIN0011998 999 999 Processed 27/07/2022 3331911659 SRINIVASARAO KONDAVARADA SAPTAGIRI GRAMEENA BANK(607053)
601 Vissannapet AP-06-014-010-009/011615
() 		0206014000NRG23260520221217595 28/05/2022 Nageswara Rao 0206014WL0036905 Nageswara Rao 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911617 MR PASUPULETI NAGESWARA RAO STATE BANK OF INDIA(508548)
602 Vissannapet AP-06-014-010-009/011616
() 		0206014000NRG23260520221217597 28/05/2022 Chittamma 0206014WL0036905 Chittamma 00415 SBIN0011998 982 982 Processed 27/07/2022 3331911853 MRS SAMBARU CHITTEMMA STATE BANK OF INDIA(508548)
603 Vissannapet AP-06-014-010-009/011617
() 		0206014000NRG23260520221217599 28/05/2022 Nagamani 0206014WL0036905 Nagamani 00415 SBIN0011998 999 999 Processed 27/07/2022 3331911714 MRS NAGAMANI KONDAVARADHA STATE BANK OF INDIA(508548)
604 Vissannapet AP-06-014-010-009/011617
() 		0206014000NRG23260520221217598 28/05/2022 Venkateswar Rao 0206014WL0036905 Venkateswar Rao 00415 SBIN0011998 999 999 Processed 27/07/2022 3331911693 Mr KONDAVARADA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
605 Vissannapet AP-06-014-010-009/011632
() 		0206014000NRG23230520221116198 28/05/2022 Sowbhagyam 0206014WL0034127 Sowbhagyam 00415 SBIN0011998 738 738 Processed 27/07/2022 3331912101 MR SOUBHAGYAM BANKA STATE BANK OF INDIA(508548)
606 Vissannapet AP-06-014-010-009/011651
() 		0206014000NRG23230520221116205 28/05/2022 Kavitha 0206014WL0034127 Kavitha 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911791 KAVITHA NAKKA CANARA BANK(508532)
607 Vissannapet AP-06-014-010-009/011689
() 		0206014000NRG23230520221116209 28/05/2022 Nagamani 0206014WL0034127 Nagamani 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911823 MRS NAGAMANI TELURI STATE BANK OF INDIA(508548)
608 Vissannapet AP-06-014-010-009/011689
() 		0206014000NRG23230520221116208 28/05/2022 Yesu 0206014WL0034127 Yesu 00415 SBIN0011998 500 500 Processed 27/07/2022 3331911826 MR TELLURI YESU STATE BANK OF INDIA(508548)
609 Vissannapet AP-06-014-010-009/011698
() 		0206014000NRG23240520221132522 28/05/2022 Bujji 0206014WL0034647 Bujji 00415 SBIN0011998 874 874 Processed 27/07/2022 3331911718 Mrs BUJJI BODDU INDIAN BANK(607105)
610 Vissannapet AP-06-014-010-009/011701
() 		0206014000NRG23240520221132523 28/05/2022 Chakravarthi 0206014WL0034647 Chakravarthi 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911648 BODDU CHAKRAVARTHI AIRTEL PAYMENTS BANK LIMITED(990288)
611 Vissannapet AP-06-014-010-009/011701
() 		0206014000NRG23240520221132524 28/05/2022 Yesamma 0206014WL0034647 Yesamma 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911602 MRS YESAMMA BODDU STATE BANK OF INDIA(508548)
612 Vissannapet AP-06-014-010-009/011704
() 		0206014000NRG23240520221132525 28/05/2022 Sujana Rao 0206014WL0034647 Sujana Rao 00415 SBIN0011998 874 874 Processed 27/07/2022 3331911661 MESAPAM SUJANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
613 Vissannapet AP-06-014-010-009/011764
() 		0206014000NRG23230520221116218 28/05/2022 Ramayya 0206014WL0034127 Ramayya 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911681 MR RAMAIAH MESAPAM STATE BANK OF INDIA(508548)
614 Vissannapet AP-06-014-010-009/011777
() 		0206014000NRG23230520221116221 28/05/2022 Bujji 0206014WL0034127 Bujji 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911684 MRS MESAPAM BUJJI STATE BANK OF INDIA(508548)
615 Vissannapet AP-06-014-010-009/011792
() 		0206014000NRG23240520221132535 28/05/2022 Balaswami 0206014WL0034647 Balaswami 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911603 MR BALA SWAMY BODDU STATE BANK OF INDIA(508548)
616 Vissannapet AP-06-014-010-009/011905
() 		0206014000NRG23260520221217603 28/05/2022 Nagamani 0206014WL0036905 Nagamani 00415 SBIN0011998 982 982 Processed 27/07/2022 3331911644 POTLAPALLLI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
617 Vissannapet AP-06-014-010-009/011912
() 		0206014000NRG23260520221217606 28/05/2022 Nagamani 0206014WL0036905 Nagamani 00415 SBIN0011998 999 999 Processed 27/07/2022 3331912137 NAGAMANI KONDAVARADA CANARA BANK(508532)
618 Vissannapet AP-06-014-010-009/011913
() 		0206014000NRG23260520221217607 28/05/2022 Vekatanarasamma 0206014WL0036905 Vekatanarasamma 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911705 MRS VENKATA NARSAMMA POTLAPALLI STATE BANK OF INDIA(508548)
619 Vissannapet AP-06-014-010-009/011920
() 		0206014000NRG23230520221116238 28/05/2022 Srinivasa rao 0206014WL0034127 Srinivasa rao 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911627 MR SRINIVASARAO POTHURAJU STATE BANK OF INDIA(508548)
620 Vissannapet AP-06-014-010-009/011928
() 		0206014000NRG23240520221132551 28/05/2022 Baby 0206014WL0034647 Baby 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331912277 Mrs BABY MATTA INDIAN BANK(607105)
621 Vissannapet AP-06-014-010-009/011951
() 		0206014000NRG23260520221199835 28/05/2022 Sivalakshmi 0206014WL0036505 Sivalakshmi 00415 SBIN0011998 1179 1179 Processed 27/07/2022 3331911692 MR SIVA LAKSHMI KATLA STATE BANK OF INDIA(508548)
622 Vissannapet AP-06-014-010-009/012022
() 		0206014000NRG23230520221110089 28/05/2022 Gangabhavani 0206014WL0033882 Gangabhavani 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911616 GUNDA GANGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
623 Vissannapet AP-06-014-010-009/012027
() 		0206014000NRG23230520221110090 28/05/2022 Nagamani 0206014WL0033882 Nagamani 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911850 NAGAMANI BILLA SAPTAGIRI GRAMEENA BANK(607053)
624 Vissannapet AP-06-014-010-009/012029
() 		0206014000NRG23230520221110092 28/05/2022 Varalakshmi 0206014WL0033882 Varalakshmi 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911716 VARA LAKSHMI BILLA SAPTAGIRI GRAMEENA BANK(607053)
625 Vissannapet AP-06-014-010-009/012039
() 		0206014000NRG23240520221132556 28/05/2022 Nirmala Daggula 0206014WL0034647 Nirmala Daggula 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911997 MRS DAGGULA NIRMALA STATE BANK OF INDIA(508548)
626 Vissannapet AP-06-014-010-009/012054
() 		0206014000NRG23240520221132557 28/05/2022 Babu 0206014WL0034647 Babu 00415 SBIN0011998 1200 1200 Processed 27/07/2022 3331911629 MR BABU MESAPAM STATE BANK OF INDIA(508548)
627 Vissannapet AP-06-014-010-009/012055
() 		0206014000NRG23230520221116244 28/05/2022 Suseela 0206014WL0034127 Suseela 00415 SBIN0011998 738 738 Processed 27/07/2022 3331911683 MRS MESAPAM SUSEELA STATE BANK OF INDIA(508548)
628 Vissannapet AP-06-014-010-009/012059
() 		0206014000NRG23230520221116246 28/05/2022 Kanna 0206014WL0034127 Kanna 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911695 Mrs KANNA KOTA INDIAN BANK(607105)
629 Vissannapet AP-06-014-010-009/012076
() 		0206014000NRG23240520221132560 28/05/2022 Krishnaveni 0206014WL0034647 Krishnaveni 00415 SBIN0011998 1200 1200 Processed 27/07/2022 3331911715 MS CHILUVURI KRISHNAVENI STATE BANK OF INDIA(508548)
630 Vissannapet AP-06-014-010-009/012076
() 		0206014000NRG23240520221132559 28/05/2022 Nageswara rao 0206014WL0034647 Nageswara rao 00415 SBIN0011998 1200 1200 Processed 27/07/2022 3331911660 MR CHILUVURI NAGESWARA RAO STATE BANK OF INDIA(508548)
631 Vissannapet AP-06-014-010-009/012088
() 		0206014000NRG23230520221110094 28/05/2022 Krishnaveni 0206014WL0033882 Krishnaveni 00415 SBIN0011998 1001 1001 Processed 27/07/2022 3331912240 MRS KANCHARLA KRISHNA VENI STATE BANK OF INDIA(508548)
632 Vissannapet AP-06-014-010-009/012088
() 		0206014000NRG23230520221110093 28/05/2022 Yesu 0206014WL0033882 Yesu 00415 SBIN0011998 1001 1001 Processed 27/07/2022 3331911728 MR KANCHARLA YESU STATE BANK OF INDIA(508548)
633 Vissannapet AP-06-014-010-009/012157
() 		0206014000NRG23260520221217618 28/05/2022 Ramu 0206014WL0036905 Ramu 00415 SBIN0011998 998 998 Processed 27/07/2022 3331911846 CHOPPARAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
634 Vissannapet AP-06-014-010-009/012212
() 		0206014000NRG23230520221116261 28/05/2022 Chiranjeevi 0206014WL0034127 Chiranjeevi 00415 SBIN0011998 738 738 Processed 27/07/2022 3331911726 Mr MESPAM CHIRANJEEVI INDIAN BANK(607105)
635 Vissannapet AP-06-014-010-009/012229
() 		0206014000NRG23240520221132572 28/05/2022 Rajini 0206014WL0034647 Rajini 00415 SBIN0011998 1050 1050 Processed 27/07/2022 3331911670 RAJANI MESAPAM CANARA BANK(508532)
636 Vissannapet AP-06-014-010-009/012229
() 		0206014000NRG23240520221132571 28/05/2022 sarojaniu 0206014WL0034647 sarojaniu 00415 SBIN0011998 1050 1050 Processed 27/07/2022 3331911774 MRS MESAPAM SAROJINI STATE BANK OF INDIA(508548)
637 Vissannapet AP-06-014-010-009/012231
() 		0206014000NRG23260520221217624 28/05/2022 dhanalakshmi 0206014WL0036905 dhanalakshmi 00415 SBIN0011998 982 982 Processed 27/07/2022 3331912190 DHANA LAKSHMI ENNIKE SAPTAGIRI GRAMEENA BANK(607053)
638 Vissannapet AP-06-014-010-009/012245
() 		0206014000NRG23230520221116265 28/05/2022 Pullarao 0206014WL0034127 Pullarao 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911676 PULLA RAO DADANABOINA CANARA BANK(508532)
639 Vissannapet AP-06-014-010-009/012257
() 		0206014000NRG23260520221217626 28/05/2022 Ramana 0206014WL0036905 Ramana 00415 SBIN0011998 982 982 Processed 27/07/2022 3331911848 CHEKU RAMANA SAPTAGIRI GRAMEENA BANK(607053)
640 Vissannapet AP-06-014-010-009/012292
() 		0206014000NRG23240520221132576 28/05/2022 Krishnaveni 0206014WL0034647 Krishnaveni 00415 SBIN0011998 920 920 Processed 27/07/2022 3331912307 Mrs KRISHNAVENI CHATLA INDIAN BANK(607105)
641 Vissannapet AP-06-014-010-009/012297
() 		0206014000NRG23260520221217631 28/05/2022 satyanarayana 0206014WL0036905 satyanarayana 00415 SBIN0011998 998 998 Processed 27/07/2022 3331911697 MR KUDULLA SATYANARAYANA STATE BANK OF INDIA(508548)
642 Vissannapet AP-06-014-010-009/012303
() 		0206014000NRG23260520221217634 28/05/2022 mareswara rao 0206014WL0036905 mareswara rao 00415 SBIN0011998 998 998 Processed 27/07/2022 3331911702 MR PAADAM MARESWARA RAO STATE BANK OF INDIA(508548)
643 Vissannapet AP-06-014-010-009/012320
() 		0206014000NRG23230520221116270 28/05/2022 rachana 0206014WL0034127 rachana 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911863 MRS MESAPAM RACHANA STATE BANK OF INDIA(508548)
644 Vissannapet AP-06-014-010-009/012322
() 		0206014000NRG23230520221116273 28/05/2022 Kotamma 0206014WL0034127 Kotamma 00415 SBIN0011998 738 738 Processed 27/07/2022 3331911668 MS MESHAPAM DIVYA STATE BANK OF INDIA(508548)
645 Vissannapet AP-06-014-010-009/012349
() 		0206014000NRG23240520221132578 28/05/2022 nirmala 0206014WL0034647 nirmala 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911613 Mrs NIRMALA KANAKAPUDI INDIAN BANK(607105)
646 Vissannapet AP-06-014-010-009/012350
() 		0206014000NRG23240520221132579 28/05/2022 RAVI 0206014WL0034647 RAVI 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911634 MR BODDU RAVI STATE BANK OF INDIA(508548)
647 Vissannapet AP-06-014-010-009/012352
() 		0206014000NRG23230520221116275 28/05/2022 SATYANARAYANARANA 0206014WL0034127 SATYANARAYANARANA 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911696 SATYANARAYANA ANGIDI CANARA BANK(508532)
648 Vissannapet AP-06-014-010-009/012583
() 		0206014000NRG23230520221116283 28/05/2022 VENKATESWARARAO 0206014WL0034127 VENKATESWARARAO 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911614 MR MESALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
649 Vissannapet AP-06-014-010-009/012654
() 		0206014000NRG23230520221116288 28/05/2022 srilatha 0206014WL0034127 srilatha 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911618 MR TORLIKONDA SRILATHA STATE BANK OF INDIA(508548)
650 Vissannapet AP-06-014-010-009/012673
() 		0206014000NRG23230520221116292 28/05/2022 DEVAMATHA 0206014WL0034127 DEVAMATHA 00415 SBIN0011998 750 750 Processed 27/07/2022 3331912001 DEVA MATHA KOTA CANARA BANK(508532)
651 Vissannapet AP-06-014-010-009/012673
() 		0206014000NRG23230520221116291 28/05/2022 yesu 0206014WL0034127 yesu 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911688 MR YESU KOTA STATE BANK OF INDIA(508548)
652 Vissannapet AP-06-014-010-009/012773
() 		0206014000NRG23260520221217651 28/05/2022 srinivasarao 0206014WL0036905 srinivasarao 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911701 NAIDU SRINIVASA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
653 Vissannapet AP-06-014-010-009/012782
() 		0206014000NRG23260520221217653 28/05/2022 murali krishna 0206014WL0036905 murali krishna 00415 SBIN0011998 987 987 Processed 27/07/2022 3331912306 MR CHAKUMOODI MURALI KRKISHNA STATE BANK OF INDIA(508548)
654 Vissannapet AP-06-014-010-009/012782
() 		0206014000NRG23260520221217654 28/05/2022 satyathi 0206014WL0036905 satyathi 00415 SBIN0011998 987 987 Processed 27/07/2022 3331911865 MR CHAKUMUDI SATYAVATHI STATE BANK OF INDIA(508548)
655 Vissannapet AP-06-014-010-009/012841
() 		0206014000NRG23260520221217656 28/05/2022 kavitha 0206014WL0036905 kavitha 00415 SBIN0011998 827 827 Processed 27/07/2022 3331911630 KUDULLA KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
656 Vissannapet AP-06-014-010-009/012849
() 		0206014000NRG23230520221110101 28/05/2022 savitri 0206014WL0033882 savitri 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911710 MRS SANGEPU SAVITRI STATE BANK OF INDIA(508548)
657 Vissannapet AP-06-014-010-009/012853
() 		0206014000NRG23230520221110103 28/05/2022 surya kumari 0206014WL0033882 surya kumari 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911709 MRS DANTHALA SURYAKUMARI STATE BANK OF INDIA(508548)
658 Vissannapet AP-06-014-010-009/012887
() 		0206014000NRG23240520221137528 28/05/2022 murali 0206014WL0034832 murali 00415 SBIN0011998 1122 1122 Processed 27/07/2022 3331911635 MR YATHAM MURALI STATE BANK OF INDIA(508548)
659 Vissannapet AP-06-014-010-009/012904
() 		0206014000NRG23230520221116305 28/05/2022 Sarveswara rao 0206014WL0034127 Sarveswara rao 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911673 ADEPU SARVESWARA RAO and NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
660 Vissannapet AP-06-014-010-009/012923
() 		0206014000NRG23230520221116306 28/05/2022 Anka Lakshmi 0206014WL0034127 Anka Lakshmi 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911663 MRS ANKA LAKSHMI GURRAM STATE BANK OF INDIA(508548)
661 Vissannapet AP-06-014-010-009/012936
() 		0206014000NRG23240520221132592 28/05/2022 Sudhakar 0206014WL0034647 Sudhakar 00415 SBIN0011998 920 920 Rejected 27/07/2022 3331911655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 Vissannapet AP-06-014-010-009/012961
() 		0206014000NRG23260520221199856 28/05/2022 Anjneyulu 0206014WL0036505 Anjneyulu 00415 SBIN0011998 1165 1165 Processed 27/07/2022 3331912061 ANJANAYULU SATTENAPALLI CANARA BANK(508532)
663 Vissannapet AP-06-014-010-009/012975
() 		0206014000NRG23260520221217662 28/05/2022 Subbaravamma 0206014WL0036905 Subbaravamma 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911674 SANAM SUBBARAVAMMA UNION BANK OF INDIA(508500)
664 Vissannapet AP-06-014-010-009/012976
() 		0206014000NRG23260520221217663 28/05/2022 Bullibabu 0206014WL0036905 Bullibabu 00415 SBIN0011998 1250 1250 Rejected 27/07/2022 3331911719 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
665 Vissannapet AP-06-014-010-009/012981
() 		0206014000NRG23230520221116310 28/05/2022 Krishna Kumari 0206014WL0034127 Krishna Kumari 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911773 MRS PARVATHAM KRISHNA KUMARI STATE BANK OF INDIA(508548)
666 Vissannapet AP-06-014-010-009/012989
() 		0206014000NRG23240520221132594 28/05/2022 Govardhana Rao 0206014WL0034647 Govardhana Rao 00415 SBIN0011998 1050 1050 Processed 27/07/2022 3331911654 MARAKALA GOVARDANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
667 Vissannapet AP-06-014-010-009/012999
() 		0206014000NRG23230520221116315 28/05/2022 Dhanalakshmi 0206014WL0034127 Dhanalakshmi 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911610 MRS DHANA LAKSHMI DAYAKA STATE BANK OF INDIA(508548)
668 Vissannapet AP-06-014-010-009/013073
() 		0206014000NRG23260520221217664 28/05/2022 Sithamahalakshmi 0206014WL0036905 Sithamahalakshmi 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911796 SEETHAMAHALAKSHMI SANAM CANARA BANK(508532)
669 Vissannapet AP-06-014-010-009/013096
() 		0206014000NRG23230520221110105 28/05/2022 Manikyam 0206014WL0033882 Manikyam 00415 SBIN0011998 1001 1001 Processed 27/07/2022 3331912000 MRS MANIKYAM KOLETI STATE BANK OF INDIA(508548)
670 Vissannapet AP-06-014-010-009/013133
() 		0206014000NRG23230520221110109 28/05/2022 Chanti 0206014WL0033882 Chanti 00415 SBIN0011998 1001 1001 Processed 27/07/2022 3331911703 MR MEKALA CHANTI STATE BANK OF INDIA(508548)
671 Vissannapet AP-06-014-010-009/013133
() 		0206014000NRG23230520221110110 28/05/2022 Ramana 0206014WL0033882 Ramana 00415 SBIN0011998 1251 1251 Processed 27/07/2022 3331911717 MRS MEKALA RAMANA STATE BANK OF INDIA(508548)
672 Vissannapet AP-06-014-010-009/013135
() 		0206014000NRG23230520221110114 28/05/2022 Dhanamma 0206014WL0033882 Dhanamma 00415 SBIN0011998 1001 1001 Processed 27/07/2022 3331911720 MRS KOLETI DHANAMMA STATE BANK OF INDIA(508548)
673 Vissannapet AP-06-014-010-009/013135
() 		0206014000NRG23230520221110113 28/05/2022 Venkata Rao 0206014WL0033882 Venkata Rao 00415 SBIN0011998 1001 1001 Processed 27/07/2022 3331912241 MR VENKATA RAO KOLETI STATE BANK OF INDIA(508548)
674 Vissannapet AP-06-014-010-009/013141
() 		0206014000NRG23230520221110119 28/05/2022 Nagaratnam 0206014WL0033882 Nagaratnam 00415 SBIN0011998 1001 1001 Processed 27/07/2022 3331911706 MS GOLLAMUDI NAGARATNAM STATE BANK OF INDIA(508548)
675 Vissannapet AP-06-014-010-009/013157
() 		0206014000NRG23260520221199876 28/05/2022 Gopi 0206014WL0036505 Gopi 00415 SBIN0011998 1165 1165 Processed 27/07/2022 3331911606 MR GOPI MANUSU STATE BANK OF INDIA(508548)
676 Vissannapet AP-06-014-010-009/013168
() 		0206014000NRG23240520221136688 28/05/2022 Venkata Bhagya lakshmi 0206014WL0034781 Venkata Bhagya lakshmi 00415 SBIN0011998 920 920 Processed 27/07/2022 3331912172 Mrs VARRI VENKATA BHAGYA LAKSHMI INDIAN BANK(607105)
677 Vissannapet AP-06-014-010-009/013169
() 		0206014000NRG23240520221136690 28/05/2022 Venkata Durga Swathi 0206014WL0034781 Venkata Durga Swathi 00415 SBIN0011998 920 920 Processed 27/07/2022 3331912171 MRS VENKATA DURGA SWATHI VARRI STATE BANK OF INDIA(508548)
678 Vissannapet AP-06-014-010-009/013181
() 		0206014000NRG23240520221136691 28/05/2022 Sravanthi 0206014WL0034781 Sravanthi 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911727 Mrs SRAVANTHI KUTHADI INDIAN BANK(607105)
679 Vissannapet AP-06-014-010-009/013185
() 		0206014000NRG23230520221116323 28/05/2022 Srinivasa rao 0206014WL0034127 Srinivasa rao 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911698 MR KORIPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
680 Vissannapet AP-06-014-010-009/013208
() 		0206014000NRG23230520221116326 28/05/2022 Ajay Kumar 0206014WL0034127 Ajay Kumar 00415 SBIN0011998 750 750 Processed 27/07/2022 3331912023 MR THOTA AJAY KUMAR STATE BANK OF INDIA(508548)
681 Vissannapet AP-06-014-010-009/013228
() 		0206014000NRG23260520221199882 28/05/2022 Johny 0206014WL0036505 Johny 00415 SBIN0011998 943 943 Processed 27/07/2022 3331911642 MR SAYYED JANI STATE BANK OF INDIA(508548)
682 Vissannapet AP-06-014-010-009/013253
() 		0206014000NRG23260520221217673 28/05/2022 Nagamani 0206014WL0036905 Nagamani 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911713 MRS KOLLI NAGAMANI STATE BANK OF INDIA(508548)
683 Vissannapet AP-06-014-010-009/013253
() 		0206014000NRG23260520221217672 28/05/2022 Srinivasa rao 0206014WL0036905 Srinivasa rao 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911651 MR SRINIVASA RAO KOLLI STATE BANK OF INDIA(508548)
684 Vissannapet AP-06-014-010-009/013356
() 		0206014000NRG23240520221132599 28/05/2022 PULLAYYA 0206014WL0034647 PULLAYYA 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911620 PULLAIAH SINGAPAM SAPTAGIRI GRAMEENA BANK(607053)
685 Vissannapet AP-06-014-010-009/013362
() 		0206014000NRG23260520221217674 28/05/2022 Rajini 0206014WL0036905 Rajini 00415 SBIN0011998 1247 1247 Processed 27/07/2022 3331911652 TUMMALARAJANI STATE BANK OF INDIA(508548)
686 Vissannapet AP-06-014-010-009/013369
() 		0206014000NRG23230520221116331 28/05/2022 SRINIVASA RAO 0206014WL0034127 SRINIVASA RAO 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911795 GANJINABOYINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
687 Vissannapet AP-06-014-010-009/013427
() 		0206014000NRG23240520221132603 28/05/2022 CHINNA BABU 0206014WL0034647 CHINNA BABU 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911622 MR SINGAPAM CHINNA BABU STATE BANK OF INDIA(508548)
688 Vissannapet AP-06-014-010-009/013430
() 		0206014000NRG23240520221136705 28/05/2022 SUJATHA 0206014WL0034781 SUJATHA 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911608 MRS SUJATHA GANJINABOINA STATE BANK OF INDIA(508548)
689 Vissannapet AP-06-014-010-009/013449
() 		0206014000NRG23240520221136706 28/05/2022 RAMAKRISHNA 0206014WL0034781 RAMAKRISHNA 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911623 SANAM RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Vissannapet AP-06-014-010-009/013463
() 		0206014000NRG23260520221217679 28/05/2022 Sriram Murthy 0206014WL0036905 Sriram Murthy 00415 SBIN0011998 999 999 Processed 27/07/2022 3331911601 SRI RAMAMURTHY KONDAVARADA SAPTAGIRI GRAMEENA BANK(607053)
691 Vissannapet AP-06-014-010-009/013494
() 		0206014000NRG23260520221217683 28/05/2022 sambhasiva rao 0206014WL0036905 sambhasiva rao 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911650 KANNURI SAMBASIVARAO STATE BANK OF INDIA(508548)
692 Vissannapet AP-06-014-010-009/013514
() 		0206014000NRG23230520221116349 28/05/2022 KISHORE 0206014WL0034127 KISHORE 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911624 Mr KISHORE BOKKA COASTAL LOCAL AREA BANK LTD(607783)
693 Vissannapet AP-06-014-010-009/013559
() 		0206014000NRG23240520221132610 28/05/2022 Meena 0206014WL0034647 Meena 00415 SBIN0011998 1050 1050 Processed 27/07/2022 3331912091 MR MEENA CHAPALAMDUGU STATE BANK OF INDIA(508548)
694 Vissannapet AP-06-014-010-009/013560
() 		0206014000NRG23240520221132612 28/05/2022 Kiran Kumar 0206014WL0034647 Kiran Kumar 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911647 BANKA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 Vissannapet AP-06-014-010-009/013569
() 		0206014000NRG23260520221217687 28/05/2022 SURESH 0206014WL0036905 SURESH 00415 SBIN0011998 1497 1497 Processed 27/07/2022 3331911604 MR PILLI SURESH STATE BANK OF INDIA(508548)
696 Vissannapet AP-06-014-010-009/013626
() 		0206014000NRG23230520221116360 28/05/2022 JEEVITHA 0206014WL0034127 JEEVITHA 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331912272 POSINA JEEVITHA KOTAK MAHINDRA BANK LTD(607420)
697 Vissannapet AP-06-014-010-009/013627
() 		0206014000NRG23240520221132617 28/05/2022 RAJESH 0206014WL0034647 RAJESH 00415 SBIN0011998 920 920 Processed 27/07/2022 3331911637 BODDU RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
698 Vissannapet AP-06-014-010-009/013635
() 		0206014000NRG23240520221132618 28/05/2022 ROJA 0206014WL0034647 ROJA 00415 SBIN0011998 1200 1200 Processed 27/07/2022 3331912092 MISS MESAPAM ROJA STATE BANK OF INDIA(508548)
699 Vissannapet AP-06-014-010-009/013675
() 		0206014000NRG23260520221217689 28/05/2022 LEENA KUMARI 0206014WL0036905 LEENA KUMARI 00415 SBIN0011998 998 998 Processed 27/07/2022 3331911849 MRS NANDETI LEENA KUMARI STATE BANK OF INDIA(508548)
700 Vissannapet AP-06-014-010-009/013706
() 		0206014000NRG23260520221217691 28/05/2022 LOVA LAKSHMI 0206014WL0036905 LOVA LAKSHMI 00415 SBIN0011998 998 998 Processed 27/07/2022 3331911721 MRS GANTLA LOVA LAKSHMI STATE BANK OF INDIA(508548)
701 Vissannapet AP-06-014-010-009/013716
() 		0206014000NRG23230520221116374 28/05/2022 KRISHNAVENI 0206014WL0034127 KRISHNAVENI 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911621 MRS CHERUKU KRISHNAVENI STATE BANK OF INDIA(508548)
702 Vissannapet AP-06-014-010-009/013728
() 		0206014000NRG23230520221116377 28/05/2022 SUJATHA 0206014WL0034127 SUJATHA 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911615 MRS SATTENAPALLI SUJATHA STATE BANK OF INDIA(508548)
703 Vissannapet AP-06-014-010-009/013742
() 		0206014000NRG23230520221116382 28/05/2022 VAHIDA REHMAN 0206014WL0034127 VAHIDA REHMAN 00415 SBIN0011998 750 750 Processed 27/07/2022 3331912079 MRS SHAIK VAHIDA REHMAN STATE BANK OF INDIA(508548)
704 Vissannapet AP-06-014-010-009/013743
() 		0206014000NRG23230520221116384 28/05/2022 MANIKYAM 0206014WL0034127 MANIKYAM 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911700 MS PARVATHAM MANIKYAM STATE BANK OF INDIA(508548)
705 Vissannapet AP-06-014-010-009/013749
() 		0206014000NRG23230520221116388 28/05/2022 MALATHI 0206014WL0034127 MALATHI 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911793 MR MALATHI DUNNAPOTHULA STATE BANK OF INDIA(508548)
706 Vissannapet AP-06-014-010-009/013749
() 		0206014000NRG23230520221116387 28/05/2022 SAMBASIVARAO 0206014WL0034127 SAMBASIVARAO 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911656 DUNNAPOTULA SAMBHA SIVA RAO STATE BANK OF INDIA(508548)
707 Vissannapet AP-06-014-010-009/013777
() 		0206014000NRG23230520221110125 28/05/2022 ADBUTHARAO 0206014WL0033882 ADBUTHARAO 00415 SBIN0011998 1000 1000 Processed 27/07/2022 3331911523 BILLA ABBUTHA RAO SAPTAGIRI GRAMEENA BANK(607053)
708 Vissannapet AP-06-014-010-009/013818
() 		0206014000NRG23260520221217694 28/05/2022 MARUTHI 0206014WL0036905 MARUTHI 00415 SBIN0011998 1497 1497 Processed 27/07/2022 3331911797 CHOPPARAPU MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Vissannapet AP-06-014-010-009/013819
() 		0206014000NRG23240520221132626 28/05/2022 VENKATESWARA RAO 0206014WL0034647 VENKATESWARA RAO 00415 SBIN0011998 1050 1050 Processed 27/07/2022 3331911632 MR GANJINABOINA VENKATESWARARAO STATE BANK OF INDIA(508548)
710 Vissannapet AP-06-014-010-009/013820
() 		0206014000NRG23240520221132629 28/05/2022 VENKATA LAKSHMI 0206014WL0034647 VENKATA LAKSHMI 00415 SBIN0011998 1050 1050 Processed 27/07/2022 3331911639 MRS GANJINABOYINA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
711 Vissannapet AP-06-014-010-009/013855
() 		0206014000NRG23230520221116398 28/05/2022 ASHOKE 0206014WL0034127 ASHOKE 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911626 Mr ASHOK BOKKA COASTAL LOCAL AREA BANK LTD(607783)
712 Vissannapet AP-06-014-010-009/013855
() 		0206014000NRG23230520221116399 28/05/2022 RAMADEVI 0206014WL0034127 RAMADEVI 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911640 BOKKA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
713 Vissannapet AP-06-014-010-009/013929
() 		0206014000NRG23260520221199936 28/05/2022 NAGARAJU 0206014WL0036505 NAGARAJU 00415 SBIN0011998 1414 1414 Processed 27/07/2022 3331911645 MALLELA NAGARAJU UNION BANK OF INDIA(508500)
714 Vissannapet AP-06-014-010-009/013942
() 		0206014000NRG23230520221116410 28/05/2022 Shiva 0206014WL0034127 Shiva 00415 SBIN0011998 750 750 Processed 27/07/2022 3331911628 MR MESAPAM SIVA STATE BANK OF INDIA(508548)
715 Vissannapet AP-06-014-010-009/013955
() 		0206014000NRG23230520221116412 28/05/2022 CHARISHMA 0206014WL0034127 CHARISHMA 00415 SBIN0011998 750 750 Processed 27/07/2022 3331912080 MISS SUDHABATHULA CHARISHMA STATE BANK OF INDIA(508548)
716 Vissannapet AP-06-014-010-009/014130
() 		0206014000NRG23240520221132646 28/05/2022 Gangamma 0206014WL0034647 Gangamma 00415 SBIN0011998 1010 1010 Processed 27/07/2022 3331911723 MRS GANGAMMA TANNIRU STATE BANK OF INDIA(508548)
SubTotal 189107 189107
717 Vissannapet AP-06-014-010-009/010122
() 		0206014000NRG23260520221217505 28/05/2022 Chandrayya 0206014WL0036905 Chandrayya 00468 UBIN0813800 998 998 Processed 27/07/2022 3331911578 PILLI CHANDANA UNION BANK OF INDIA(508500)
718 Vissannapet AP-06-014-010-009/010122
() 		0206014000NRG23260520221217504 28/05/2022 Yela Mandala Rao 0206014WL0036905 Yela Mandala Rao 00468 UBIN0813800 998 998 Processed 27/07/2022 3331911553 PILLI YALAMANDA RAO UNION BANK OF INDIA(508500)
719 Vissannapet AP-06-014-010-009/010200
() 		0206014000NRG23260520221199758 28/05/2022 Kanaka Durga 0206014WL0036505 Kanaka Durga 00468 UBIN0813800 925 925 Processed 27/07/2022 3331911570 MRS KANAKA DURGA MAHADEVA STATE BANK OF INDIA(508548)
720 Vissannapet AP-06-014-010-009/010289
() 		0206014000NRG23230520221110059 28/05/2022 Pulla Rao 0206014WL0033882 Pulla Rao 00468 UBIN0813800 1001 1001 Processed 27/07/2022 3331911590 MALUGUMATI PULLARAO UNION BANK OF INDIA(508500)
721 Vissannapet AP-06-014-010-009/010402
() 		0206014000NRG23230520221110069 28/05/2022 Mahalakshmi 0206014WL0033882 Mahalakshmi 00468 UBIN0813800 1250 1250 Processed 27/07/2022 3331911566 MAHA LAKSHMI DUNNAPOTHULA SAPTAGIRI GRAMEENA BANK(607053)
722 Vissannapet AP-06-014-010-009/010404
() 		0206014000NRG23230520221110072 28/05/2022 Dhanalakshmi 0206014WL0033882 Dhanalakshmi 00468 UBIN0813800 1000 1000 Processed 27/07/2022 3331911567 DHANALAKSHMI GUNDA SAPTAGIRI GRAMEENA BANK(607053)
723 Vissannapet AP-06-014-010-009/010482
() 		0206014000NRG23260520221217516 28/05/2022 Venkateswara Rao 0206014WL0036905 Venkateswara Rao 00468 UBIN0813800 1004 1004 Processed 27/07/2022 3331911528 NAKKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
724 Vissannapet AP-06-014-010-009/010522
() 		0206014000NRG23230520221116135 28/05/2022 Venkata Rantam 0206014WL0034127 Venkata Rantam 00468 UBIN0813800 750 750 Processed 27/07/2022 3331911574 GADDALA MARIYAMMA UNION BANK OF INDIA(508500)
725 Vissannapet AP-06-014-010-009/010669
() 		0206014000NRG23240520221132450 28/05/2022 Venkamma 0206014WL0034647 Venkamma 00468 UBIN0813800 800 800 Processed 27/07/2022 3331911544 GADDALA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Vissannapet AP-06-014-010-009/010679
() 		0206014000NRG23240520221132454 28/05/2022 Veeramma 0206014WL0034647 Veeramma 00468 UBIN0813800 800 800 Processed 27/07/2022 3331911568 GADDALA VAZRAMMA UNION BANK OF INDIA(508500)
727 Vissannapet AP-06-014-010-009/010685
() 		0206014000NRG23240520221132457 28/05/2022 Shyamala 0206014WL0034647 Shyamala 00468 UBIN0813800 920 920 Processed 27/07/2022 3331911555 VISSAMPALLI SYAMALA UNION BANK OF INDIA(508500)
728 Vissannapet AP-06-014-010-009/010696
() 		0206014000NRG23230520221116145 28/05/2022 Nirmala 0206014WL0034127 Nirmala 00468 UBIN0813800 750 750 Processed 27/07/2022 3331911571 MESHAPAM NIRMALA UNION BANK OF INDIA(508500)
729 Vissannapet AP-06-014-010-009/010707
() 		0206014000NRG23260520221199762 28/05/2022 Sitamma 0206014WL0036505 Sitamma 00468 UBIN0813800 1154 1154 Processed 27/07/2022 3331911564 SEETHAMMA GUJJU CANARA BANK(508532)
730 Vissannapet AP-06-014-010-009/010708
() 		0206014000NRG23240520221132466 28/05/2022 Dhanalakshmi 0206014WL0034647 Dhanalakshmi 00468 UBIN0813800 1050 1050 Processed 27/07/2022 3331911557 GODUGU DHANALAKSHMI UNION BANK OF INDIA(508500)
731 Vissannapet AP-06-014-010-009/010723
() 		0206014000NRG23230520221116147 28/05/2022 Satyavathi 0206014WL0034127 Satyavathi 00468 UBIN0813800 1000 1000 Processed 27/07/2022 3331911579 SANAM SATYAVATHI UNION BANK OF INDIA(508500)
732 Vissannapet AP-06-014-010-009/010737
() 		0206014000NRG23240520221132473 28/05/2022 Suresh 0206014WL0034647 Suresh 00468 UBIN0813800 1050 1050 Processed 27/07/2022 3331911595 TENETI SURESH UNION BANK OF INDIA(508500)
733 Vissannapet AP-06-014-010-009/010787
() 		0206014000NRG23230520221116163 28/05/2022 Malleswari 0206014WL0034127 Malleswari 00468 UBIN0813800 1000 1000 Processed 27/07/2022 3331911527 Mrs MALLESWARI GOPISETTI INDIAN BANK(607105)
734 Vissannapet AP-06-014-010-009/010834
() 		0206014000NRG23240520221132492 28/05/2022 Suvartha 0206014WL0034647 Suvartha 00468 UBIN0813800 920 920 Rejected 27/07/2022 3331911539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 Vissannapet AP-06-014-010-009/010839
() 		0206014000NRG23260520221199765 28/05/2022 Mariyamma 0206014WL0036505 Mariyamma 00468 UBIN0813800 1398 1398 Processed 27/07/2022 3331911582 MARIYYAMMA NAKKA CANARA BANK(508532)
736 Vissannapet AP-06-014-010-009/010965
() 		0206014000NRG23230520221116178 28/05/2022 Sarojini 0206014WL0034127 Sarojini 00468 UBIN0813800 1000 1000 Processed 27/07/2022 3331911596 GANJANABOYINA SAROJINI UNION BANK OF INDIA(508500)
737 Vissannapet AP-06-014-010-009/011027
() 		0206014000NRG23260520221199795 28/05/2022 Varalakshmi 0206014WL0036505 Varalakshmi 00468 UBIN0813800 1165 1165 Processed 27/07/2022 3331911569 Mrs VARA LAKSHMI NAKKA INDIAN BANK(607105)
738 Vissannapet AP-06-014-010-009/011068
() 		0206014000NRG23230520221116181 28/05/2022 Vajramma 0206014WL0034127 Vajramma 00468 UBIN0813800 750 750 Processed 27/07/2022 3331911538 THIRIVEEDHI VAJRAM UNION BANK OF INDIA(508500)
739 Vissannapet AP-06-014-010-009/011087
() 		0206014000NRG23240520221137522 28/05/2022 Satyavathi 0206014WL0034832 Satyavathi 00468 UBIN0813800 1122 1122 Processed 27/07/2022 3331911524 YATHAM SATYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
740 Vissannapet AP-06-014-010-009/011124
() 		0206014000NRG23230520221110081 28/05/2022 Chennamma 0206014WL0033882 Chennamma 00468 UBIN0813800 1251 1251 Processed 27/07/2022 3331911554 DUNAKA CHENNAMMA UNION BANK OF INDIA(508500)
741 Vissannapet AP-06-014-010-009/011124
() 		0206014000NRG23230520221110080 28/05/2022 Samba Siva Rao 0206014WL0033882 Samba Siva Rao 00468 UBIN0813800 1501 1501 Processed 27/07/2022 3331911552 Mr SAMBASIVA RAO DUNAKA INDIAN BANK(607105)
742 Vissannapet AP-06-014-010-009/011263
() 		0206014000NRG23260520221199806 28/05/2022 Jayalakshmi 0206014WL0036505 Jayalakshmi 00468 UBIN0813800 1414 1414 Processed 27/07/2022 3331911529 Mrs Thorlakonda Jayalakshmi INDIAN BANK(607105)
743 Vissannapet AP-06-014-010-009/011286
() 		0206014000NRG23240520221137523 28/05/2022 Srinivasa Rao 0206014WL0034832 Srinivasa Rao 00468 UBIN0813800 1122 1122 Processed 27/07/2022 3331911536 SIRAM SRINIVASA RAO UNION BANK OF INDIA(508500)
744 Vissannapet AP-06-014-010-009/011400
() 		0206014000NRG23260520221217553 28/05/2022 Sitaravamma 0206014WL0036905 Sitaravamma 00468 UBIN0813800 1250 1250 Processed 27/07/2022 3331911532 MRS SITHARAVAMMA DEVARASETTI STATE BANK OF INDIA(508548)
745 Vissannapet AP-06-014-010-009/011556
() 		0206014000NRG23260520221217572 28/05/2022 Savitri 0206014WL0036905 Savitri 00468 UBIN0813800 1255 1255 Processed 27/07/2022 3331911531 ANNAMSETTI SAVITRI UNION BANK OF INDIA(508500)
746 Vissannapet AP-06-014-010-009/011563
() 		0206014000NRG23260520221199814 28/05/2022 Kamala 0206014WL0036505 Kamala 00468 UBIN0813800 950 950 Processed 27/07/2022 3331911561 MYLAVARAPU KAMALA UNION BANK OF INDIA(508500)
747 Vissannapet AP-06-014-010-009/011625
() 		0206014000NRG23260520221217601 28/05/2022 Venkata Lakshmi 0206014WL0036905 Venkata Lakshmi 00468 UBIN0813800 998 998 Processed 27/07/2022 3331911551 POTLAPALLI VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
748 Vissannapet AP-06-014-010-009/011667
() 		0206014000NRG23240520221132521 28/05/2022 Rajani 0206014WL0034647 Rajani 00468 UBIN0813800 920 920 Processed 27/07/2022 3331911576 Mrs RAJINI MESAPAM INDIAN BANK(607105)
749 Vissannapet AP-06-014-010-009/011708
() 		0206014000NRG23230520221116214 28/05/2022 Ramudu 0206014WL0034127 Ramudu 00468 UBIN0813800 738 738 Processed 27/07/2022 3331911586 CHAPALAMADUGU RAMUDU UNION BANK OF INDIA(508500)
750 Vissannapet AP-06-014-010-009/011711
() 		0206014000NRG23240520221132531 28/05/2022 Veeramma 0206014WL0034647 Veeramma 00468 UBIN0813800 920 920 Processed 27/07/2022 3331911547 THADIKAMALLA VEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
751 Vissannapet AP-06-014-010-009/011833
() 		0206014000NRG23240520221132538 28/05/2022 Saramma 0206014WL0034647 Saramma 00468 UBIN0813800 920 920 Processed 27/07/2022 3331911540 MRS CHATLA CHARAMMA STATE BANK OF INDIA(508548)
752 Vissannapet AP-06-014-010-009/011848
() 		0206014000NRG23240520221132543 28/05/2022 Rambabu 0206014WL0034647 Rambabu 00468 UBIN0813800 1010 1010 Processed 27/07/2022 3331911560 MESHAPAM RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
753 Vissannapet AP-06-014-010-009/011851
() 		0206014000NRG23240520221132545 28/05/2022 Pushpavathi 0206014WL0034647 Pushpavathi 00468 UBIN0813800 920 920 Processed 27/07/2022 3331911545 MEKALA PUSHPAVATHI UNION BANK OF INDIA(508500)
754 Vissannapet AP-06-014-010-009/011855
() 		0206014000NRG23240520221132547 28/05/2022 lakshmi 0206014WL0034647 lakshmi 00468 UBIN0813800 1010 1010 Processed 27/07/2022 3331911562 THANNIRU LAKSHMI UNION BANK OF INDIA(508500)
755 Vissannapet AP-06-014-010-009/011904
() 		0206014000NRG23260520221217602 28/05/2022 Lakshmi 0206014WL0036905 Lakshmi 00468 UBIN0813800 982 982 Processed 27/07/2022 3331911542 SANGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
756 Vissannapet AP-06-014-010-009/011907
() 		0206014000NRG23260520221217604 28/05/2022 Ramanjaneela 0206014WL0036905 Ramanjaneela 00468 UBIN0813800 982 982 Processed 27/07/2022 3331911530 POTLAPALLI RAMANJANEELA UNION BANK OF INDIA(508500)
757 Vissannapet AP-06-014-010-009/011910
() 		0206014000NRG23260520221217605 28/05/2022 Kalpana 0206014WL0036905 Kalpana 00468 UBIN0813800 1000 1000 Processed 27/07/2022 3331911526 MRS KALPANA POTLAPALLI STATE BANK OF INDIA(508548)
758 Vissannapet AP-06-014-010-009/012089
() 		0206014000NRG23230520221110095 28/05/2022 Jayaraju 0206014WL0033882 Jayaraju 00468 UBIN0813800 1001 1001 Processed 27/07/2022 3331911559 KANCHARLA JAYARAJU UNION BANK OF INDIA(508500)
759 Vissannapet AP-06-014-010-009/012163
() 		0206014000NRG23240520221132565 28/05/2022 MOUNIKA 0206014WL0034647 MOUNIKA 00468 UBIN0813800 1088 1088 Processed 27/07/2022 3331911593 MESHAPAM MOUNIKA UNION BANK OF INDIA(508500)
760 Vissannapet AP-06-014-010-009/012222
() 		0206014000NRG23240520221132569 28/05/2022 SANJAY KUMAR 0206014WL0034647 SANJAY KUMAR 00468 UBIN0813800 1088 1088 Processed 27/07/2022 3331911594 SANJAY NKUMAR GORRE CANARA BANK(508532)
761 Vissannapet AP-06-014-010-009/012277
() 		0206014000NRG23260520221217628 28/05/2022 indira 0206014WL0036905 indira 00468 UBIN0813800 1000 1000 Processed 27/07/2022 3331911581 Mrs INDIRA NANDETI INDIAN BANK(607105)
762 Vissannapet AP-06-014-010-009/012298
() 		0206014000NRG23260520221217632 28/05/2022 chandra vathi 0206014WL0036905 chandra vathi 00468 UBIN0813800 998 998 Processed 27/07/2022 3331911525 AKULA CHANDRAVATHI UNION BANK OF INDIA(508500)
763 Vissannapet AP-06-014-010-009/012319
() 		0206014000NRG23230520221116267 28/05/2022 RAMULU 0206014WL0034127 RAMULU 00468 UBIN0813800 1000 1000 Processed 27/07/2022 3331911584 MESUPAM RAMULU UNION BANK OF INDIA(508500)
764 Vissannapet AP-06-014-010-009/012321
() 		0206014000NRG23230520221116272 28/05/2022 rathnakumari 0206014WL0034127 rathnakumari 00468 UBIN0813800 1000 1000 Processed 27/07/2022 3331911550 MESHAPAM RATNA KUMARI UNION BANK OF INDIA(508500)
765 Vissannapet AP-06-014-010-009/012352
() 		0206014000NRG23230520221116276 28/05/2022 jyothi 0206014WL0034127 jyothi 00468 UBIN0813800 750 750 Processed 27/07/2022 3331911577 ANGIDI JYOTHI UNION BANK OF INDIA(508500)
766 Vissannapet AP-06-014-010-009/012664
() 		0206014000NRG23260520221217641 28/05/2022 usharani 0206014WL0036905 usharani 00468 UBIN0813800 998 998 Processed 27/07/2022 3331911543 NANDETI USHA RANI UNION BANK OF INDIA(508500)
767 Vissannapet AP-06-014-010-009/012670
() 		0206014000NRG23260520221217645 28/05/2022 madhivi 0206014WL0036905 madhivi 00468 UBIN0813800 998 998 Processed 27/07/2022 3331911558 DAYAKA MADHAVI UNION BANK OF INDIA(508500)
768 Vissannapet AP-06-014-010-009/012839
() 		0206014000NRG23230520221116300 28/05/2022 marthamma 0206014WL0034127 marthamma 00468 UBIN0813800 750 750 Processed 27/07/2022 3331911588 ARELLI MARTHAMMA UNION BANK OF INDIA(508500)
769 Vissannapet AP-06-014-010-009/012850
() 		0206014000NRG23230520221110102 28/05/2022 uma 0206014WL0033882 uma 00468 UBIN0813800 1000 1000 Processed 27/07/2022 3331911580 Uma Miriyala BANK OF INDIA(508505)
770 Vissannapet AP-06-014-010-009/012967
() 		0206014000NRG23230520221116308 28/05/2022 Vijaya 0206014WL0034127 Vijaya 00468 UBIN0813800 750 750 Processed 27/07/2022 3331911534 KUTHADI VIJAYA UNION BANK OF INDIA(508500)
771 Vissannapet AP-06-014-010-009/012981
() 		0206014000NRG23230520221116309 28/05/2022 Lakshmana Rao 0206014WL0034127 Lakshmana Rao 00468 UBIN0813800 750 750 Processed 27/07/2022 3331911533 PARVATAM LAKSHMANA RAO UNION BANK OF INDIA(508500)
772 Vissannapet AP-06-014-010-009/013044
() 		0206014000NRG23260520221199864 28/05/2022 Someswara Rao 0206014WL0036505 Someswara Rao 00468 UBIN0813800 1154 1154 Processed 27/07/2022 3331911535 THORLIKONDA SOMESWARA RAO UNION BANK OF INDIA(508500)
773 Vissannapet AP-06-014-010-009/013055
() 		0206014000NRG23260520221199867 28/05/2022 Jyothi 0206014WL0036505 Jyothi 00468 UBIN0813800 1165 1165 Processed 27/07/2022 3331911548 Mrs ANANTHA JYOTHI MANASU INDIAN BANK(607105)
774 Vissannapet AP-06-014-010-009/013079
() 		0206014000NRG23260520221217666 28/05/2022 Parvathi 0206014WL0036905 Parvathi 00468 UBIN0813800 1247 1247 Processed 27/07/2022 3331911537 PALAGANI PARVATHI UNION BANK OF INDIA(508500)
775 Vissannapet AP-06-014-010-009/013185
() 		0206014000NRG23230520221116324 28/05/2022 Madhavi 0206014WL0034127 Madhavi 00468 UBIN0813800 1000 1000 Processed 27/07/2022 3331911575 KORIPALLI MADHAVI UNION BANK OF INDIA(508500)
776 Vissannapet AP-06-014-010-009/013356
() 		0206014000NRG23240520221132600 28/05/2022 MALATHI 0206014WL0034647 MALATHI 00468 UBIN0813800 920 920 Processed 27/07/2022 3331911563 SINGAPAM MALATHI UNION BANK OF INDIA(508500)
777 Vissannapet AP-06-014-010-009/013380
() 		0206014000NRG23230520221116335 28/05/2022 MANGA RANI 0206014WL0034127 MANGA RANI 00468 UBIN0813800 1000 1000 Processed 27/07/2022 3331911549 Mrs MANGA RANI GANJIBOYINA INDIAN BANK(607105)
778 Vissannapet AP-06-014-010-009/013420
() 		0206014000NRG23230520221110121 28/05/2022 NAGENDRA BABU 0206014WL0033882 NAGENDRA BABU 00468 UBIN0813800 1001 1001 Processed 27/07/2022 3331911589 KOLETI NAGENDRA BABU UNION BANK OF INDIA(508500)
779 Vissannapet AP-06-014-010-009/013465
() 		0206014000NRG23260520221217681 28/05/2022 PADMA 0206014WL0036905 PADMA 00468 UBIN0813800 1247 1247 Processed 27/07/2022 3331911591 GUNNA PADMA UNION BANK OF INDIA(508500)
780 Vissannapet AP-06-014-010-009/013479
() 		0206014000NRG23230520221116346 28/05/2022 SUJATHA 0206014WL0034127 SUJATHA 00468 UBIN0813800 750 750 Processed 27/07/2022 3331911556 KATTA SUJATHA UNION BANK OF INDIA(508500)
781 Vissannapet AP-06-014-010-009/013512
() 		0206014000NRG23230520221116348 28/05/2022 MARIYAMMA 0206014WL0034127 MARIYAMMA 00468 UBIN0813800 750 750 Processed 27/07/2022 3331911541 BOKKA MARIYAMMA UNION BANK OF INDIA(508500)
782 Vissannapet AP-06-014-010-009/013558
() 		0206014000NRG23240520221136711 28/05/2022 SUDHAKAR 0206014WL0034781 SUDHAKAR 00468 UBIN0813800 920 920 Processed 27/07/2022 3331911585 KUTHADI SUDHAKAR UNION BANK OF INDIA(508500)
783 Vissannapet AP-06-014-010-009/013590
() 		0206014000NRG23230520221116358 28/05/2022 Lakshmana rao 0206014WL0034127 Lakshmana rao 00468 UBIN0813800 750 750 Processed 27/07/2022 3331911583 ABBADASARI LAKSHMANRAO UNION BANK OF INDIA(508500)
784 Vissannapet AP-06-014-010-009/013647
() 		0206014000NRG23240520221136723 28/05/2022 NAGAJYOTHI 0206014WL0034781 NAGAJYOTHI 00468 UBIN0813800 920 920 Processed 27/07/2022 3331911573 CHITTEM NAGAJYOTHI UNION BANK OF INDIA(508500)
785 Vissannapet AP-06-014-010-009/013647
() 		0206014000NRG23240520221136722 28/05/2022 NAGARAJU 0206014WL0034781 NAGARAJU 00468 UBIN0813800 920 920 Processed 27/07/2022 3331911572 CHITTEM NAGARAJU UNION BANK OF INDIA(508500)
786 Vissannapet AP-06-014-010-009/013711
() 		0206014000NRG23230520221116369 28/05/2022 RAFHI 0206014WL0034127 RAFHI 00468 UBIN0813800 750 750 Processed 27/07/2022 3331911592 SHAIK MASTAN SHAIK RAFI STATE BANK OF INDIA(508548)
787 Vissannapet AP-06-014-010-009/013730
() 		0206014000NRG23240520221137534 28/05/2022 TIRUPATI RAO 0206014WL0034832 TIRUPATI RAO 00468 UBIN0813800 1122 1122 Processed 27/07/2022 3331911597 Mr POTHURAJU TIRUPATI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
788 Vissannapet AP-06-014-010-009/013740
() 		0206014000NRG23230520221116379 28/05/2022 ANASURYA 0206014WL0034127 ANASURYA 00468 UBIN0813800 750 750 Processed 27/07/2022 3331911565 ADEPU ANASURYA UNION BANK OF INDIA(508500)
789 Vissannapet AP-06-014-010-009/013862
() 		0206014000NRG23230520221116400 28/05/2022 SUMATHI 0206014WL0034127 SUMATHI 00468 UBIN0813800 750 750 Processed 27/07/2022 3331911587 LANKA SUMATHI UNION BANK OF INDIA(508500)
790 Vissannapet AP-06-014-010-009/013923
() 		0206014000NRG23260520221199934 28/05/2022 Sanjeeva Kumari 0206014WL0036505 Sanjeeva Kumari 00468 UBIN0813800 1179 1179 Processed 27/07/2022 3331911546 VEESAM SANJEEVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 73414 73414
791 Vissannapet AP-06-014-010-009/013947
() 		0206014000NRG23240520221132635 28/05/2022 KUMAR 0206014WL0034647 KUMAR 00703 AIRP0000001 1000 1000 Processed 27/07/2022 3331912052 KOTHAPALLI NIRAN KUMAR CANARA BANK(508532)
SubTotal 1000 1000
792 Vissannapet AP-06-014-010-009/010723
() 		0206014000NRG23230520221116146 28/05/2022 Srinivasa Rao 0206014WL0034127 Srinivasa Rao 00709 IDIB0SGB001 1000 1000 Rejected 27/07/2022 3331911798 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
793 Vissannapet AP-06-014-010-009/011632
() 		0206014000NRG23230520221116199 28/05/2022 Srilatha 0206014WL0034127 Srilatha 00709 IDIB0SGB001 738 738 Processed 27/07/2022 3331912293 BANKA SRILATHA SAPTAGIRI GRAMEENA BANK(607053)
794 Vissannapet AP-06-014-010-009/011761
() 		0206014000NRG23240520221132534 28/05/2022 Pullamma 0206014WL0034647 Pullamma 00709 IDIB0SGB001 1000 1000 Processed 27/07/2022 3331912281 BODDU PULLAMMA and PADMA RAO BODDU SAPTAGIRI GRAMEENA BANK(607053)
795 Vissannapet AP-06-014-010-009/011761
() 		0206014000NRG23240520221132532 28/05/2022 Sumathi 0206014WL0034647 Sumathi 00709 IDIB0SGB001 1000 1000 Processed 27/07/2022 3331912280 SUMATHI BODDU SAPTAGIRI GRAMEENA BANK(607053)
796 Vissannapet AP-06-014-010-009/012108
() 		0206014000NRG23230520221116256 28/05/2022 Agnesu 0206014WL0034127 Agnesu 00709 IDIB0SGB001 750 750 Processed 27/07/2022 3331912160 MEKALA AGNESU SAPTAGIRI GRAMEENA BANK(607053)
797 Vissannapet AP-06-014-010-009/012349
() 		0206014000NRG23240520221132577 28/05/2022 PRASADRAO 0206014WL0034647 PRASADRAO 00709 IDIB0SGB001 920 920 Processed 27/07/2022 3331912278 KANAKAPUDI PRASADA RAO SAPTAGIRI GRAMEENA BANK(607053)
798 Vissannapet AP-06-014-010-009/012993
() 		0206014000NRG23230520221116313 28/05/2022 Naveen Babu 0206014WL0034127 Naveen Babu 00709 IDIB0SGB001 750 750 Processed 27/07/2022 3331912081 THOTA NAREN BABU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6158 6158
Total 779245 779245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vissannapet AP0206014_280522APB_FTO_65036 Canara Bank CNRB0013345 VISSANNAPETA 258204
2 Vissannapet AP0206014_280522APB_FTO_65036 INDIAN BANK IDIB000N070 NUZVID 750
3 Vissannapet AP0206014_280522APB_FTO_65036 INDIAN BANK IDIB000V053 VISSANNAPET 201870
4 Vissannapet AP0206014_280522APB_FTO_65036 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 48004
5 Vissannapet AP0206014_280522APB_FTO_65036 STATE BANK OF INDIA SBIN0000948 VIJAYWADA 738
6 Vissannapet AP0206014_280522APB_FTO_65036 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 189107
7 Vissannapet AP0206014_280522APB_FTO_65036 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 73414
8 Vissannapet AP0206014_280522APB_FTO_65036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000
9 Vissannapet AP0206014_280522APB_FTO_65036 Saptagiri Grameena Bank IDIB0SGB001 VISANNAPETA 6158

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