Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206014_281122APB_FTO_294261
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-06-014-004-004/050106
() 		0206014000NRG23281120222861910 28/11/2022 Samsonu 0206014WL0217533 Samsonu 00078 CNRB0013345 752 752 Processed 09/12/2022 7034168769 KOLETI SAMSONU SAPTAGIRI GRAMEENA BANK(607053)
2 Vissannapet AP-06-014-006-006/010409
() 		0206014000NRG23281120222860402 28/11/2022 Venkayyamma 0206014WL0217342 Venkayyamma 00078 CNRB0013345 1221 1221 Processed 09/12/2022 7034168742 VENKAYAMMA YARALAGADDA CANARA BANK(508532)
3 Vissannapet AP-06-014-006-006/010526
() 		0206014000NRG23281120222860413 28/11/2022 Venkata Swami 0206014WL0217342 Venkata Swami 00078 CNRB0013345 1221 1221 Processed 09/12/2022 7034168969 VENKATA SWAMY CHILLAPALLI CANARA BANK(508532)
4 Vissannapet AP-06-014-006-006/010603
() 		0206014000NRG23281120222860442 28/11/2022 Narayana 0206014WL0217342 Narayana 00078 CNRB0013345 977 977 Processed 09/12/2022 7034169253 NARAYANA CHILLAPALLI CANARA BANK(508532)
5 Vissannapet AP-06-014-006-006/010698
() 		0206014000NRG23281120222860458 28/11/2022 Nagamani 0206014WL0217342 Nagamani 00078 CNRB0013345 977 977 Processed 09/12/2022 7034169257 NAGAMANI SEKU CANARA BANK(508532)
6 Vissannapet AP-06-014-009-008/030060
() 		0206014000NRG23281120222861826 28/11/2022 Kumari 0206014WL0217523 Kumari 00078 CNRB0013345 983 983 Processed 09/12/2022 7034169018 KOLETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vissannapet AP-06-014-010-009/010342
() 		0206014000NRG23281120222858603 28/11/2022 Santhamma 0206014WL0217003 Santhamma 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034169034 SANTHAMMA VISSAMPALLI CANARA BANK(508532)
8 Vissannapet AP-06-014-010-009/010501
() 		0206014000NRG23281120222858604 28/11/2022 Bujji 0206014WL0217003 Bujji 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034169033 VISSAMPALLI BUJJI CANARA BANK(508532)
9 Vissannapet AP-06-014-010-009/010525
() 		0206014000NRG23281120222858610 28/11/2022 KUMARI 0206014WL0217003 KUMARI 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034169019 KUMARI VISAMPALI CANARA BANK(508532)
10 Vissannapet AP-06-014-010-009/010824
() 		0206014000NRG23281120222858618 28/11/2022 Baburao 0206014WL0217003 Baburao 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034169086 MR BABURAO GADDALA STATE BANK OF INDIA(508548)
11 Vissannapet AP-06-014-010-009/010832
() 		0206014000NRG23281120222861847 28/11/2022 Sudarsanam 0206014WL0217523 Sudarsanam 00078 CNRB0013345 983 983 Processed 09/12/2022 7034169162 MR THUDUMU SUDARSANAM STATE BANK OF INDIA(508548)
12 Vissannapet AP-06-014-010-009/010832
() 		0206014000NRG23281120222861848 28/11/2022 Vijaya Lakshmi 0206014WL0217523 Vijaya Lakshmi 00078 CNRB0013345 983 983 Rejected 09/12/2022 7034169161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Vissannapet AP-06-014-010-009/011005
() 		0206014000NRG23281120222858625 28/11/2022 Lakshmi Kantamma 0206014WL0217003 Lakshmi Kantamma 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034169151 LAKSHMI KANTAMMA M MESAPAM CANARA BANK(508532)
14 Vissannapet AP-06-014-010-009/011015
() 		0206014000NRG23281120222858626 28/11/2022 Tulisamma 0206014WL0217003 Tulisamma 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034168972 Mrs KALLANGI THULASAMMA INDIAN BANK(607105)
15 Vissannapet AP-06-014-010-009/011025
() 		0206014000NRG23281120222858627 28/11/2022 Srilakshmi 0206014WL0217003 Srilakshmi 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034168971 SRILAKSHMI NAKKA CANARA BANK(508532)
16 Vissannapet AP-06-014-010-009/011078
() 		0206014000NRG23281120222858629 28/11/2022 Gowramma 0206014WL0217003 Gowramma 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034169259 Mrs KOTA GOWRAMMA INDIAN BANK(607105)
17 Vissannapet AP-06-014-010-009/011091
() 		0206014000NRG23281120222858631 28/11/2022 Siva Sankari 0206014WL0217003 Siva Sankari 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034169240 SIVASHANKARI PILLI CANARA BANK(508532)
18 Vissannapet AP-06-014-010-009/011092
() 		0206014000NRG23281120222858632 28/11/2022 Devi 0206014WL0217003 Devi 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034169239 MRS DEVI AMUDALA STATE BANK OF INDIA(508548)
19 Vissannapet AP-06-014-010-009/011697
() 		0206014000NRG23281120222861849 28/11/2022 Baby 0206014WL0217523 Baby 00078 CNRB0013345 983 983 Processed 09/12/2022 7034169017 KARUMANCHI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vissannapet AP-06-014-010-009/011832
() 		0206014000NRG23281120222858640 28/11/2022 Koteswari 0206014WL0217003 Koteswari 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034169196 MESAPAM KOTESWARI CANARA BANK(508532)
21 Vissannapet AP-06-014-010-009/011846
() 		0206014000NRG23281120222858642 28/11/2022 Yesamma 0206014WL0217003 Yesamma 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034168948 YESAMMA CHATLA CANARA BANK(508532)
22 Vissannapet AP-06-014-010-009/012004
() 		0206014000NRG23281120222858646 28/11/2022 Mareswara rao 0206014WL0217003 Mareswara rao 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034169241 MARESWARARAO MANASU CANARA BANK(508532)
23 Vissannapet AP-06-014-010-009/012249
() 		0206014000NRG23281120222858649 28/11/2022 sarojini 0206014WL0217003 sarojini 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034169035 KollikapoguSarojini FINCARE SMALL FINANCE BANK LTD(608304)
24 Vissannapet AP-06-014-010-009/012585
() 		0206014000NRG23281120222858651 28/11/2022 Satyanarayana 0206014WL0217003 Satyanarayana 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034169040 SATYANARAYANA MANKENA CANARA BANK(508532)
25 Vissannapet AP-06-014-010-009/012585
() 		0206014000NRG23281120222858652 28/11/2022 Venkatanarasamma 0206014WL0217003 Venkatanarasamma 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034168985 VENKATA NARASAMMA MANKENA CANARA BANK(508532)
26 Vissannapet AP-06-014-010-009/012612
() 		0206014000NRG23281120222858653 28/11/2022 nirma 0206014WL0217003 nirma 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034169197 NIRMALA GADDALA CANARA BANK(508532)
27 Vissannapet AP-06-014-010-009/013074
() 		0206014000NRG23281120222858659 28/11/2022 Vijayalakshmi 0206014WL0217003 Vijayalakshmi 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034168970 VIJAYA LAKSHMI BHAIRAVA CANARA BANK(508532)
28 Vissannapet AP-06-014-010-009/013097
() 		0206014000NRG23281120222858661 28/11/2022 Sujatha 0206014WL0217003 Sujatha 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034169114 SUJATHA BODDU CANARA BANK(508532)
29 Vissannapet AP-06-014-010-009/013504
() 		0206014000NRG23281120222861852 28/11/2022 RAMANI 0206014WL0217523 RAMANI 00078 CNRB0013345 983 983 Processed 09/12/2022 7034169163 RAMANI SANDIPAM CANARA BANK(508532)
30 Vissannapet AP-06-014-010-009/013922
() 		0206014000NRG23281120222858686 28/11/2022 Saraswathi 0206014WL0217003 Saraswathi 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034169238 VEESAM SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
31 Vissannapet AP-06-014-010-009/013928
() 		0206014000NRG23281120222858689 28/11/2022 SATISH KUMAR 0206014WL0217003 SATISH KUMAR 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034169268 SATISH KUMAR GORRE CANARA BANK(508532)
32 Vissannapet AP-06-014-010-009/013945
() 		0206014000NRG23281120222858691 28/11/2022 SWARNA KUMARI 0206014WL0217003 SWARNA KUMARI 00078 CNRB0013345 1225 1225 Processed 09/12/2022 7034168981 SWARNA KUMARI DHASU CANARA BANK(508532)
33 Vissannapet AP-06-014-011-010/010287
() 		0206014000NRG23281120222863228 28/11/2022 Pedda Venkata Ratnam 0206014WL0217752 Pedda Venkata Ratnam 00078 CNRB0013345 1275 1275 Processed 09/12/2022 7034169005 PYDIPALA PEDDA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38288 38288
34 Vissannapet AP-06-014-004-004/011619
() 		0206014000NRG23281120222863028 28/11/2022 Rajani 0206014WL0217730 Rajani 00078 CNRB0013356 1250 1250 Processed 09/12/2022 7034168784 MS KINNERA RAJANI STATE BANK OF INDIA(508548)
35 Vissannapet AP-06-014-004-004/020069
() 		0206014000NRG23281120222863062 28/11/2022 Aruna 0206014WL0217730 Aruna 00078 CNRB0013356 1000 1000 Processed 09/12/2022 7034168786 MISS TAGIRSHA KAVITHA STATE BANK OF INDIA(508548)
36 Vissannapet AP-06-014-004-004/030212
() 		0206014000NRG23281120222862967 28/11/2022 Nageswararao 0206014WL0217725 Nageswararao 00078 CNRB0013356 1000 1000 Processed 09/12/2022 7034168816 PAMBA NAGESWARA RAO CANARA BANK(508532)
37 Vissannapet AP-06-014-005-005/010011
() 		0206014000NRG23281120222861629 28/11/2022 Manikyam 0206014WL0217517 Manikyam 00078 CNRB0013356 768 768 Processed 09/12/2022 7034168771 KARUMANCHI MANIKYAM CANARA BANK(508532)
38 Vissannapet AP-06-014-005-005/010059
() 		0206014000NRG23281120222861630 28/11/2022 Yesamma 0206014WL0217517 Yesamma 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168818 KARUMANCHI YESMMA CANARA BANK(508532)
39 Vissannapet AP-06-014-005-005/010064
() 		0206014000NRG23281120222861631 28/11/2022 Jayamma 0206014WL0217517 Jayamma 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168796 JAYAMMA BOLLIPOGU CANARA BANK(508532)
40 Vissannapet AP-06-014-005-005/010081
() 		0206014000NRG23281120222861632 28/11/2022 Marthamma 0206014WL0217517 Marthamma 00078 CNRB0013356 768 768 Processed 09/12/2022 7034168803 MARTHAMMA KARUMANCHI CANARA BANK(508532)
41 Vissannapet AP-06-014-005-005/010242
() 		0206014000NRG23281120222861633 28/11/2022 marthamma 0206014WL0217517 marthamma 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168758 MARTHAMMA BOLLIPOGU CANARA BANK(508532)
42 Vissannapet AP-06-014-005-005/010438
() 		0206014000NRG23281120222861634 28/11/2022 JAWAHAR 0206014WL0217517 JAWAHAR 00078 CNRB0013356 1279 1279 Processed 09/12/2022 7034168807 IDUPULAPATI JAWAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vissannapet AP-06-014-005-005/010438
() 		0206014000NRG23281120222861635 28/11/2022 JYOTHI 0206014WL0217517 JYOTHI 00078 CNRB0013356 1279 1279 Processed 09/12/2022 7034169140 JYOTHI IDUPULAPATI JYO JYOTHI CANARA BANK(508532)
44 Vissannapet AP-06-014-005-005/020001
() 		0206014000NRG23281120222861636 28/11/2022 Chetemma 0206014WL0217517 Chetemma 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168779 CHITTEMMA VISSAMPALL VISSAMPALL CANARA BANK(508532)
45 Vissannapet AP-06-014-005-005/020002
() 		0206014000NRG23281120222861637 28/11/2022 Somayya 0206014WL0217517 Somayya 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034169210 KARUMANCHI SOMAIAH CANARA BANK(508532)
46 Vissannapet AP-06-014-005-005/020002
() 		0206014000NRG23281120222861638 28/11/2022 Sujaanamma 0206014WL0217517 Sujaanamma 00078 CNRB0013356 768 768 Processed 09/12/2022 7034168741 SUJANA KARUMANCHI CANARA BANK(508532)
47 Vissannapet AP-06-014-005-005/020008
() 		0206014000NRG23281120222861639 28/11/2022 Narsamma 0206014WL0217517 Narsamma 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034169251 BOKKA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vissannapet AP-06-014-005-005/020010
() 		0206014000NRG23281120222861640 28/11/2022 Vimala 0206014WL0217517 Vimala 00078 CNRB0013356 768 768 Processed 09/12/2022 7034168744 VIMALA BOLLI POGU CANARA BANK(508532)
49 Vissannapet AP-06-014-005-005/020011
() 		0206014000NRG23281120222861641 28/11/2022 Baby 0206014WL0217517 Baby 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168819 KATURI BABY BABY CANARA BANK(508532)
50 Vissannapet AP-06-014-005-005/020018
() 		0206014000NRG23281120222861642 28/11/2022 Kumari 0206014WL0217517 Kumari 00078 CNRB0013356 768 768 Processed 09/12/2022 7034168795 KUMARI BOLLIPOGU CANARA BANK(508532)
51 Vissannapet AP-06-014-005-005/020020
() 		0206014000NRG23281120222861643 28/11/2022 Alivelu 0206014WL0217517 Alivelu 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168990 ALIVELU KARUMANCHI CANARA BANK(508532)
52 Vissannapet AP-06-014-005-005/020024
() 		0206014000NRG23281120222861644 28/11/2022 Jayakumari 0206014WL0217517 Jayakumari 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168794 JAYA KUMARI MULLAANGI CANARA BANK(508532)
53 Vissannapet AP-06-014-005-005/020042
() 		0206014000NRG23281120222861645 28/11/2022 Maremma 0206014WL0217517 Maremma 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168781 BOLLIPOGU MARY CANARA BANK(508532)
54 Vissannapet AP-06-014-005-005/020046
() 		0206014000NRG23281120222861646 28/11/2022 Bhagyam 0206014WL0217517 Bhagyam 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168772 PEDDABHAGYAMMA BOLLI CANARA BANK(508532)
55 Vissannapet AP-06-014-005-005/020047
() 		0206014000NRG23281120222861647 28/11/2022 Prasadrao 0206014WL0217517 Prasadrao 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168930 PRASAD KARUMANCHI CANARA BANK(508532)
56 Vissannapet AP-06-014-005-005/020047
() 		0206014000NRG23281120222861648 28/11/2022 Sujaatha 0206014WL0217517 Sujaatha 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168743 SUJATHA KARUMANCHI CANARA BANK(508532)
57 Vissannapet AP-06-014-005-005/020050
() 		0206014000NRG23281120222861649 28/11/2022 Bhagyamma 0206014WL0217517 Bhagyamma 00078 CNRB0013356 1279 1279 Processed 09/12/2022 7034168792 BHAGYAM KOPURI CANARA BANK(508532)
58 Vissannapet AP-06-014-005-005/020059
() 		0206014000NRG23281120222861650 28/11/2022 Lakshmi 0206014WL0217517 Lakshmi 00078 CNRB0013356 768 768 Processed 09/12/2022 7034169211 LAKSHMI BOLLIPOGU CANARA BANK(508532)
59 Vissannapet AP-06-014-005-005/020060
() 		0206014000NRG23281120222861651 28/11/2022 Venkatarathnam 0206014WL0217517 Venkatarathnam 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168793 VENKATA RATNAM KARUMANCHI CANARA BANK(508532)
60 Vissannapet AP-06-014-005-005/020095
() 		0206014000NRG23281120222861652 28/11/2022 Nagemdhramma 0206014WL0217517 Nagemdhramma 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168751 NAGENDRAMMA BOLLIPOGU CANARA BANK(508532)
61 Vissannapet AP-06-014-005-005/020097
() 		0206014000NRG23281120222861654 28/11/2022 Muthmma 0206014WL0217517 Muthmma 00078 CNRB0013356 768 768 Processed 09/12/2022 7034168813 MUTTAMMA VISSAMPALLI CANARA BANK(508532)
62 Vissannapet AP-06-014-005-005/020097
() 		0206014000NRG23281120222861653 28/11/2022 Nageswararao 0206014WL0217517 Nageswararao 00078 CNRB0013356 768 768 Processed 09/12/2022 7034169020 NAGESWARA RAO VISSANNAPALLI CANARA BANK(508532)
63 Vissannapet AP-06-014-005-005/020098
() 		0206014000NRG23281120222861655 28/11/2022 Bayamma 0206014WL0217517 Bayamma 00078 CNRB0013356 768 768 Processed 09/12/2022 7034168805 BAYAMMA KANAKAPUDI CANARA BANK(508532)
64 Vissannapet AP-06-014-005-005/020104
() 		0206014000NRG23281120222861656 28/11/2022 Devandhrarao 0206014WL0217517 Devandhrarao 00078 CNRB0013356 1279 1279 Processed 09/12/2022 7034168992 DEVENDRA RAO BOLLIPOGU CANARA BANK(508532)
65 Vissannapet AP-06-014-005-005/020108
() 		0206014000NRG23281120222861657 28/11/2022 Baby 0206014WL0217517 Baby 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168747 BABY BOLLIPOGU CANARA BANK(508532)
66 Vissannapet AP-06-014-005-005/020116
() 		0206014000NRG23281120222861658 28/11/2022 Chanda 0206014WL0217517 Chanda 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034169212 CHANDA KOPPULA CANARA BANK(508532)
67 Vissannapet AP-06-014-005-005/020116
() 		0206014000NRG23281120222861659 28/11/2022 Mariyamma 0206014WL0217517 Mariyamma 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168797 MARIYAMMA KOPPULA CANARA BANK(508532)
68 Vissannapet AP-06-014-005-005/020142
() 		0206014000NRG23281120222861660 28/11/2022 Saramma 0206014WL0217517 Saramma 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168821 BOLLIPOGU SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vissannapet AP-06-014-005-005/020149
() 		0206014000NRG23281120222861661 28/11/2022 Bulakshmi 0206014WL0217517 Bulakshmi 00078 CNRB0013356 768 768 Processed 09/12/2022 7034168812 BHULAKSHMI VELPULA CANARA BANK(508532)
70 Vissannapet AP-06-014-005-005/020151
() 		0206014000NRG23281120222861662 28/11/2022 Prabakarrao 0206014WL0217517 Prabakarrao 00078 CNRB0013356 768 768 Processed 09/12/2022 7034168991 PRABHAKARARAO KOPPLA CANARA BANK(508532)
71 Vissannapet AP-06-014-005-005/020156
() 		0206014000NRG23281120222861663 28/11/2022 Anasuya 0206014WL0217517 Anasuya 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034169021 ANASUYA VISSAMPALLI CANARA BANK(508532)
72 Vissannapet AP-06-014-005-005/020157
() 		0206014000NRG23281120222861664 28/11/2022 Vijitha 0206014WL0217517 Vijitha 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168822 VISSAMPALLI VIJETHA VIJETHA CANARA BANK(508532)
73 Vissannapet AP-06-014-005-005/020160
() 		0206014000NRG23281120222861665 28/11/2022 Sunitha 0206014WL0217517 Sunitha 00078 CNRB0013356 768 768 Processed 09/12/2022 7034168820 VISSAMAPALLI SUNITHA SUNITHA CANARA BANK(508532)
74 Vissannapet AP-06-014-005-005/020165
() 		0206014000NRG23281120222861666 28/11/2022 Esamma 0206014WL0217517 Esamma 00078 CNRB0013356 1279 1279 Processed 09/12/2022 7034168778 NALLAGATLA YESAMMA STATE BANK OF INDIA(508548)
75 Vissannapet AP-06-014-005-005/020186
() 		0206014000NRG23281120222861667 28/11/2022 Dhavidhu 0206014WL0217517 Dhavidhu 00078 CNRB0013356 1279 1279 Processed 09/12/2022 7034168761 PEDDA DAVEEDU BOLLIPOGU CANARA BANK(508532)
76 Vissannapet AP-06-014-005-005/020190
() 		0206014000NRG23281120222861669 28/11/2022 RANI 0206014WL0217517 RANI 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168802 SUDHA RANI MESAPAM CANARA BANK(508532)
77 Vissannapet AP-06-014-005-005/020195
() 		0206014000NRG23281120222861670 28/11/2022 Prasadarao 0206014WL0217517 Prasadarao 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168765 PRASADARAO BOLLIPOGU CANARA BANK(508532)
78 Vissannapet AP-06-014-005-005/020196
() 		0206014000NRG23281120222861671 28/11/2022 Sarojini 0206014WL0217517 Sarojini 00078 CNRB0013356 256 256 Processed 09/12/2022 7034168799 SAROJINI KARUMANCHI CANARA BANK(508532)
79 Vissannapet AP-06-014-005-005/020201
() 		0206014000NRG23281120222861672 28/11/2022 Saramma 0206014WL0217517 Saramma 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168800 SARAMMA BOLLIPOGU CANARA BANK(508532)
80 Vissannapet AP-06-014-005-005/020203
() 		0206014000NRG23281120222861673 28/11/2022 Bujji 0206014WL0217517 Bujji 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034169250 BUJJI KARUMANCHI CANARA BANK(508532)
81 Vissannapet AP-06-014-005-005/020223
() 		0206014000NRG23281120222861675 28/11/2022 Pullamma 0206014WL0217517 Pullamma 00078 CNRB0013356 256 256 Processed 09/12/2022 7034169003 MARIYAMMA BOLLIPOGU CANARA BANK(508532)
82 Vissannapet AP-06-014-005-005/020231
() 		0206014000NRG23281120222861676 28/11/2022 Esamma 0206014WL0217517 Esamma 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168791 GADDALA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Vissannapet AP-06-014-005-005/020233
() 		0206014000NRG23281120222861677 28/11/2022 Suvartha 0206014WL0217517 Suvartha 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168746 SUVARTHA KARUMANCHI CANARA BANK(508532)
84 Vissannapet AP-06-014-005-005/020245
() 		0206014000NRG23281120222861679 28/11/2022 Nirmala 0206014WL0217517 Nirmala 00078 CNRB0013356 1279 1279 Processed 09/12/2022 7034168777 NIRMALA KARUMANCHI KARUMANCHI CANARA BANK(508532)
85 Vissannapet AP-06-014-005-005/020245
() 		0206014000NRG23281120222861678 28/11/2022 Venkateswararao 0206014WL0217517 Venkateswararao 00078 CNRB0013356 1279 1279 Processed 09/12/2022 7034168760 VENKATESWARA RAO KARUMANCHI CANARA BANK(508532)
86 Vissannapet AP-06-014-005-005/020247
() 		0206014000NRG23281120222861681 28/11/2022 Kantharao 0206014WL0217517 Kantharao 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168755 KANTHA RAO KARUMANCHI CANARA BANK(508532)
87 Vissannapet AP-06-014-005-005/020247
() 		0206014000NRG23281120222861680 28/11/2022 Vajramma 0206014WL0217517 Vajramma 00078 CNRB0013356 768 768 Processed 09/12/2022 7034168804 VAZRAMMA KARUMANCHI CANARA BANK(508532)
88 Vissannapet AP-06-014-005-005/020249
() 		0206014000NRG23281120222861682 28/11/2022 Saudharya 0206014WL0217517 Saudharya 00078 CNRB0013356 768 768 Processed 09/12/2022 7034168806 VANUKURI SOUNDRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Vissannapet AP-06-014-005-005/020252
() 		0206014000NRG23281120222861683 28/11/2022 Annapurna 0206014WL0217517 Annapurna 00078 CNRB0013356 768 768 Processed 09/12/2022 7034168801 AREMPULA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vissannapet AP-06-014-005-005/020256
() 		0206014000NRG23281120222861684 28/11/2022 Yuvarani 0206014WL0217517 Yuvarani 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168745 RANI KARUMANCHI CANARA BANK(508532)
91 Vissannapet AP-06-014-005-005/020262
() 		0206014000NRG23281120222861685 28/11/2022 Jyothi 0206014WL0217517 Jyothi 00078 CNRB0013356 512 512 Processed 09/12/2022 7034168767 KOPPULA JYOTHI JYOTHI CANARA BANK(508532)
92 Vissannapet AP-06-014-005-005/020321
() 		0206014000NRG23281120222861688 28/11/2022 Bujji 0206014WL0217517 Bujji 00078 CNRB0013356 1279 1279 Processed 09/12/2022 7034168776 DARAVATU BUJJI CANARA BANK(508532)
93 Vissannapet AP-06-014-005-005/020321
() 		0206014000NRG23281120222861687 28/11/2022 Durgamma 0206014WL0217517 Durgamma 00078 CNRB0013356 1279 1279 Processed 09/12/2022 7034168757 DURGAMMA DHARAVATHU CANARA BANK(508532)
94 Vissannapet AP-06-014-005-005/020321
() 		0206014000NRG23281120222861686 28/11/2022 Raju 0206014WL0217517 Raju 00078 CNRB0013356 1279 1279 Processed 09/12/2022 7034169249 RAJU DHARAVATH CANARA BANK(508532)
95 Vissannapet AP-06-014-005-005/020388
() 		0206014000NRG23281120222861689 28/11/2022 Bujjamma 0206014WL0217517 Bujjamma 00078 CNRB0013356 1279 1279 Processed 09/12/2022 7034168764 BAREE BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Vissannapet AP-06-014-005-005/020672
() 		0206014000NRG23281120222861690 28/11/2022 Vijayamma 0206014WL0217517 Vijayamma 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168823 BOLLIPOGU VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Vissannapet AP-06-014-005-005/020697
() 		0206014000NRG23281120222861691 28/11/2022 Suneetha 0206014WL0217517 Suneetha 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168759 SUNITHA DUBBAKU CANARA BANK(508532)
98 Vissannapet AP-06-014-005-005/020700
() 		0206014000NRG23281120222861692 28/11/2022 madhuri latha 0206014WL0217517 madhuri latha 00078 CNRB0013356 1279 1279 Processed 09/12/2022 7034168782 SIKHA MADHURI LATHA CANARA BANK(508532)
99 Vissannapet AP-06-014-005-005/020722
() 		0206014000NRG23281120222861694 28/11/2022 swojanya 0206014WL0217517 swojanya 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168824 MS KOPPULA SOWJANYA STATE BANK OF INDIA(508548)
100 Vissannapet AP-06-014-005-005/020722
() 		0206014000NRG23281120222861693 28/11/2022 vijaya kumar 0206014WL0217517 vijaya kumar 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034168817 KOPPULA VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Vissannapet AP-06-014-005-005/020738
() 		0206014000NRG23281120222861695 28/11/2022 nirmla 0206014WL0217517 nirmla 00078 CNRB0013356 1024 1024 Processed 09/12/2022 7034169202 THANANKI NIRMALA CANARA BANK(508532)
102 Vissannapet AP-06-014-005-005/020788
() 		0206014000NRG23281120222861699 28/11/2022 Punamayya 0206014WL0217517 Punamayya 00078 CNRB0013356 1279 1279 Processed 09/12/2022 7034168785 PUNNAMAIAH BOLLIPOGU CANARA BANK(508532)
103 Vissannapet AP-06-014-005-005/020789
() 		0206014000NRG23281120222861700 28/11/2022 Balaraju 0206014WL0217517 Balaraju 00078 CNRB0013356 768 768 Processed 09/12/2022 7034168815 BALARAJU VISAMPALLI CANARA BANK(508532)
104 Vissannapet AP-06-014-005-005/020793
() 		0206014000NRG23281120222861701 28/11/2022 Ravi babu 0206014WL0217517 Ravi babu 00078 CNRB0013356 512 512 Processed 09/12/2022 7034168814 RAVI BABU KARUMANCHI CANARA BANK(508532)
105 Vissannapet AP-06-014-005-005/020798
() 		0206014000NRG23281120222861702 28/11/2022 Nageswararao 0206014WL0217517 Nageswararao 00078 CNRB0013356 1279 1279 Processed 09/12/2022 7034169168 NAGESWARARAO K CANARA BANK(508532)
106 Vissannapet AP-06-014-005-005/020820
() 		0206014000NRG23281120222861703 28/11/2022 BABU 0206014WL0217517 BABU 00078 CNRB0013356 1279 1279 Processed 09/12/2022 7034168811 BABU KARUMANCHI CANARA BANK(508532)
107 Vissannapet AP-06-014-006-006/010303
() 		0206014000NRG23281120222860393 28/11/2022 Hussain 0206014WL0217342 Hussain 00078 CNRB0013356 733 733 Processed 09/12/2022 7034168830 Mr KORRA HUSSAIAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
108 Vissannapet AP-06-014-006-006/010342
() 		0206014000NRG23281120222860395 28/11/2022 Mangamma 0206014WL0217342 Mangamma 00078 CNRB0013356 733 733 Processed 09/12/2022 7034168740 W O VENKATESWARA RAO PODILI CANARA BANK(508532)
109 Vissannapet AP-06-014-006-006/010346
() 		0206014000NRG23281120222860396 28/11/2022 Alivelu 0206014WL0217342 Alivelu 00078 CNRB0013356 488 488 Processed 09/12/2022 7034168829 ALIVELU THANNIRU CANARA BANK(508532)
110 Vissannapet AP-06-014-006-006/010400
() 		0206014000NRG23281120222860399 28/11/2022 Samrajyam 0206014WL0217342 Samrajyam 00078 CNRB0013356 977 977 Processed 09/12/2022 7034168770 SAMRAJYAM MANDHA CANARA BANK(508532)
111 Vissannapet AP-06-014-006-006/010406
() 		0206014000NRG23281120222860400 28/11/2022 Subadra 0206014WL0217342 Subadra 00078 CNRB0013356 733 733 Processed 09/12/2022 7034168827 SUBHADRA PEDDAGAMALA CANARA BANK(508532)
112 Vissannapet AP-06-014-006-006/010407
() 		0206014000NRG23281120222860401 28/11/2022 Malleswari 0206014WL0217342 Malleswari 00078 CNRB0013356 733 733 Processed 09/12/2022 7034168834 MALLAVALLI MALLESWARI UNION BANK OF INDIA(508500)
113 Vissannapet AP-06-014-006-006/010410
() 		0206014000NRG23281120222860403 28/11/2022 Samrajyam 0206014WL0217342 Samrajyam 00078 CNRB0013356 977 977 Processed 09/12/2022 7034168750 SAMRAJYAM MALLAVALLI CANARA BANK(508532)
114 Vissannapet AP-06-014-006-006/010416
() 		0206014000NRG23281120222860404 28/11/2022 Mangamma 0206014WL0217342 Mangamma 00078 CNRB0013356 733 733 Processed 09/12/2022 7034169175 MANGAMMA MALLAVALLI CANARA BANK(508532)
115 Vissannapet AP-06-014-006-006/010443
() 		0206014000NRG23281120222860406 28/11/2022 Sarojini 0206014WL0217342 Sarojini 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168809 SEKU SAROJINI CANARA BANK(508532)
116 Vissannapet AP-06-014-006-006/010447
() 		0206014000NRG23281120222860407 28/11/2022 Fulsaheb 0206014WL0217342 Fulsaheb 00078 CNRB0013356 977 977 Processed 09/12/2022 7034168762 SHAIK PULLA SHEB CANARA BANK(508532)
117 Vissannapet AP-06-014-006-006/010455
() 		0206014000NRG23281120222860408 28/11/2022 Khasima Saheb 0206014WL0217342 Khasima Saheb 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034169258 SHAIK KASIM SHAHEB CANARA BANK(508532)
118 Vissannapet AP-06-014-006-006/010491
() 		0206014000NRG23281120222860409 28/11/2022 Nagarani 0206014WL0217342 Nagarani 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168810 SHEKU NAGARANI CANARA BANK(508532)
119 Vissannapet AP-06-014-006-006/010507
() 		0206014000NRG23281120222860410 28/11/2022 Siva Rani 0206014WL0217342 Siva Rani 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168752 SIVARANI NEPPULA CANARA BANK(508532)
120 Vissannapet AP-06-014-006-006/010511
() 		0206014000NRG23281120222860411 28/11/2022 Ramarao 0206014WL0217342 Ramarao 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168789 RAMA RAO PANUGALLA CANARA BANK(508532)
121 Vissannapet AP-06-014-006-006/010524
() 		0206014000NRG23281120222860412 28/11/2022 Madhava Krishna 0206014WL0217342 Madhava Krishna 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168754 MADHAVAKRISHNA ARAVAPALLI CANARA BANK(508532)
122 Vissannapet AP-06-014-006-006/010526
() 		0206014000NRG23281120222860414 28/11/2022 Koteswaramma 0206014WL0217342 Koteswaramma 00078 CNRB0013356 977 977 Processed 09/12/2022 7034168840 CHILLAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
123 Vissannapet AP-06-014-006-006/010528
() 		0206014000NRG23281120222860415 28/11/2022 Pitchamma 0206014WL0217342 Pitchamma 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168787 CHINTALA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Vissannapet AP-06-014-006-006/010546
() 		0206014000NRG23281120222860417 28/11/2022 Nageswara Rao 0206014WL0217342 Nageswara Rao 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168766 NAGESWARAO MARIDHU CANARA BANK(508532)
125 Vissannapet AP-06-014-006-006/010547
() 		0206014000NRG23281120222860418 28/11/2022 Lakshmi Narayana 0206014WL0217342 Lakshmi Narayana 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168783 LAKAHMINARAYANA MARIDU CANARA BANK(508532)
126 Vissannapet AP-06-014-006-006/010549
() 		0206014000NRG23281120222860419 28/11/2022 Ramarao 0206014WL0217342 Ramarao 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168788 RAMARAO EDA CANARA BANK(508532)
127 Vissannapet AP-06-014-006-006/010550
() 		0206014000NRG23281120222860420 28/11/2022 Arjayya 0206014WL0217342 Arjayya 00078 CNRB0013356 244 244 Processed 09/12/2022 7034168837 MARREDU CHINNA ARJAIAH CANARA BANK(508532)
128 Vissannapet AP-06-014-006-006/010554
() 		0206014000NRG23281120222860421 28/11/2022 Krishna Kumari 0206014WL0217342 Krishna Kumari 00078 CNRB0013356 733 733 Processed 09/12/2022 7034168780 PANUGALLA KUMARI CANARA BANK(508532)
129 Vissannapet AP-06-014-006-006/010567
() 		0206014000NRG23281120222860424 28/11/2022 Kondala Rao 0206014WL0217342 Kondala Rao 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168749 KONDALARAO PANUGALA CANARA BANK(508532)
130 Vissannapet AP-06-014-006-006/010567
() 		0206014000NRG23281120222860425 28/11/2022 Mareswaramma 0206014WL0217342 Mareswaramma 00078 CNRB0013356 733 733 Processed 09/12/2022 7034168798 MARESWARAMMA PANUGALLA CANARA BANK(508532)
131 Vissannapet AP-06-014-006-006/010568
() 		0206014000NRG23281120222860426 28/11/2022 Nageswaramma 0206014WL0217342 Nageswaramma 00078 CNRB0013356 977 977 Processed 09/12/2022 7034169208 NAGESWARAMMA BANAVATH CANARA BANK(508532)
132 Vissannapet AP-06-014-006-006/010571
() 		0206014000NRG23281120222860427 28/11/2022 Jhansi Rani 0206014WL0217342 Jhansi Rani 00078 CNRB0013356 244 244 Processed 09/12/2022 7034168763 JHANSI RANI DHARAVATHU CANARA BANK(508532)
133 Vissannapet AP-06-014-006-006/010574
() 		0206014000NRG23281120222860429 28/11/2022 Kanakamma 0206014WL0217342 Kanakamma 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168753 KANAKAMMA BANDHAM CANARA BANK(508532)
134 Vissannapet AP-06-014-006-006/010577
() 		0206014000NRG23281120222860432 28/11/2022 Kondayya 0206014WL0217342 Kondayya 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168826 KONDAIAH KONDAIAH CANARA BANK(508532)
135 Vissannapet AP-06-014-006-006/010577
() 		0206014000NRG23281120222860433 28/11/2022 Mangamma 0206014WL0217342 Mangamma 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168831 KANDULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Vissannapet AP-06-014-006-006/010580
() 		0206014000NRG23281120222860434 28/11/2022 Mangayya 0206014WL0217342 Mangayya 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168836 KUTHADI MANGAIAH CANARA BANK(508532)
137 Vissannapet AP-06-014-006-006/010583
() 		0206014000NRG23281120222860435 28/11/2022 Veera Venkamma 0206014WL0217342 Veera Venkamma 00078 CNRB0013356 977 977 Processed 09/12/2022 7034168835 VEERA VENKAMMA PANAMATI CANARA BANK(508532)
138 Vissannapet AP-06-014-006-006/010591
() 		0206014000NRG23281120222860437 28/11/2022 Rama Rao 0206014WL0217342 Rama Rao 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168768 RAMARAO MALLAVLLI CANARA BANK(508532)
139 Vissannapet AP-06-014-006-006/010595
() 		0206014000NRG23281120222860439 28/11/2022 Hanumantha Rao 0206014WL0217342 Hanumantha Rao 00078 CNRB0013356 733 733 Processed 09/12/2022 7034168748 HANUMANTHARAO PANUGALLA CANARA BANK(508532)
140 Vissannapet AP-06-014-006-006/010597
() 		0206014000NRG23281120222860440 28/11/2022 Venkateswara Rao 0206014WL0217342 Venkateswara Rao 00078 CNRB0013356 977 977 Processed 09/12/2022 7034168790 Mr PANUGALLA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
141 Vissannapet AP-06-014-006-006/010642
() 		0206014000NRG23281120222860447 28/11/2022 Krishna Kumari 0206014WL0217342 Krishna Kumari 00078 CNRB0013356 488 488 Processed 09/12/2022 7034169002 Mrs KRISHNA KUMARI BAJJURI INDIAN BANK(607105)
142 Vissannapet AP-06-014-006-006/010653
() 		0206014000NRG23281120222860450 28/11/2022 Rangamma 0206014WL0217342 Rangamma 00078 CNRB0013356 977 977 Processed 09/12/2022 7034168775 KANDULA RANGAMMA CANARA BANK(508532)
143 Vissannapet AP-06-014-006-006/010654
() 		0206014000NRG23281120222860451 28/11/2022 Ramadevi 0206014WL0217342 Ramadevi 00078 CNRB0013356 733 733 Processed 09/12/2022 7034168774 KANDULARAMADEVI CANARA BANK(508532)
144 Vissannapet AP-06-014-006-006/010695
() 		0206014000NRG23281120222860455 28/11/2022 Sujatha 0206014WL0217342 Sujatha 00078 CNRB0013356 977 977 Processed 09/12/2022 7034168773 NELLURI SUTATHA CANARA BANK(508532)
145 Vissannapet AP-06-014-006-006/010697
() 		0206014000NRG23281120222860456 28/11/2022 Pullamma 0206014WL0217342 Pullamma 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168832 PULLAMMA UYYALA CANARA BANK(508532)
146 Vissannapet AP-06-014-006-006/010779
() 		0206014000NRG23281120222860459 28/11/2022 Prasad 0206014WL0217342 Prasad 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168756 PRASAD DHARAVATHU CANARA BANK(508532)
147 Vissannapet AP-06-014-006-006/010812
() 		0206014000NRG23281120222860460 28/11/2022 Rajasri 0206014WL0217342 Rajasri 00078 CNRB0013356 733 733 Processed 09/12/2022 7034168828 RAJESWARI AJMIRA CANARA BANK(508532)
148 Vissannapet AP-06-014-006-006/010929
() 		0206014000NRG23281120222860462 28/11/2022 Venkateswara Rao 0206014WL0217342 Venkateswara Rao 00078 CNRB0013356 977 977 Processed 09/12/2022 7034168825 VENKATESWARA RAO PANUGALLA CANARA BANK(508532)
149 Vissannapet AP-06-014-006-006/010938
() 		0206014000NRG23281120222860464 28/11/2022 Satyanarayana 0206014WL0217342 Satyanarayana 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168839 CH SATYANARAYANA CANARA BANK(508532)
150 Vissannapet AP-06-014-006-006/010939
() 		0206014000NRG23281120222860466 28/11/2022 Venkateswara Rao 0206014WL0217342 Venkateswara Rao 00078 CNRB0013356 1221 1221 Processed 09/12/2022 7034168838 RAVULA VENKATESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
151 Vissannapet AP-06-014-006-006/010951
() 		0206014000NRG23281120222860467 28/11/2022 Pushpalatha 0206014WL0217342 Pushpalatha 00078 CNRB0013356 733 733 Processed 09/12/2022 7034168925 PUSHAPALATHA PODILI CANARA BANK(508532)
SubTotal 116071 116071
152 Vissannapet AP-06-014-003-003/010578
() 		0206014000NRG23281120222859686 28/11/2022 Shiva 0206014WL0217188 Shiva 00078 CNRB0013743 698 698 Processed 09/12/2022 7034169236 KARUMANCHI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Vissannapet AP-06-014-006-006/010565
() 		0206014000NRG23281120222860422 28/11/2022 Chennarao 0206014WL0217342 Chennarao 00078 CNRB0013743 1221 1221 Processed 09/12/2022 7034168996 CHENNA RAO EEDA CANARA BANK(508532)
154 Vissannapet AP-06-014-006-006/010572
() 		0206014000NRG23281120222860428 28/11/2022 Mareswari 0206014WL0217342 Mareswari 00078 CNRB0013743 488 488 Processed 09/12/2022 7034168833 MUNISWARY DHARAVATHU CANARA BANK(508532)
SubTotal 2407 2407
155 Vissannapet AP-06-014-002-002/010038
() 		0206014000NRG23281120222862992 28/11/2022 Havasavani 0206014WL0217728 Havasavani 00176 IDIB000C051 755 755 Processed 09/12/2022 7034168637 Smt CHILI HAMSAVENI INDIAN BANK(607105)
156 Vissannapet AP-06-014-002-002/010038
() 		0206014000NRG23281120222862991 28/11/2022 Subbarao 0206014WL0217728 Subbarao 00176 IDIB000C051 755 755 Processed 09/12/2022 7034168664 Mr CHEELI SUBBARAO INDIAN BANK(607105)
157 Vissannapet AP-06-014-002-002/010094
() 		0206014000NRG23281120222862993 28/11/2022 Susila 0206014WL0217728 Susila 00176 IDIB000C051 252 252 Processed 09/12/2022 7034169164 Mrs MODUGU SUSEELA INDIAN BANK(607105)
158 Vissannapet AP-06-014-002-002/010101
() 		0206014000NRG23281120222862994 28/11/2022 Dhanalakshmi 0206014WL0217728 Dhanalakshmi 00176 IDIB000C051 504 504 Processed 09/12/2022 7034168675 Mrs GARIGANTI DHANALAKSHMI INDIAN BANK(607105)
159 Vissannapet AP-06-014-002-002/010103
() 		0206014000NRG23281120222862995 28/11/2022 Sithamahalakshmi 0206014WL0217728 Sithamahalakshmi 00176 IDIB000C051 252 252 Processed 09/12/2022 7034168976 Mrs Chepuri Seethamahalakshmi INDIAN BANK(607105)
160 Vissannapet AP-06-014-002-002/010105
() 		0206014000NRG23281120222862996 28/11/2022 Padhamavathi 0206014WL0217728 Padhamavathi 00176 IDIB000C051 1007 1007 Processed 09/12/2022 7034168704 Mrs Badisa padmavathi INDIAN BANK(607105)
161 Vissannapet AP-06-014-002-002/010150
() 		0206014000NRG23281120222862997 28/11/2022 Parvatamma 0206014WL0217728 Parvatamma 00176 IDIB000C051 1007 1007 Processed 09/12/2022 7034168708 Mrs Gariganti parvatamma INDIAN BANK(607105)
162 Vissannapet AP-06-014-002-002/010160
() 		0206014000NRG23281120222862998 28/11/2022 Venkateswararao 0206014WL0217728 Venkateswararao 00176 IDIB000C051 504 504 Processed 09/12/2022 7034168705 Mr Kalasani Venkateswara Rao INDIAN BANK(607105)
163 Vissannapet AP-06-014-002-002/010391
() 		0206014000NRG23281120222862999 28/11/2022 Rama Rao 0206014WL0217728 Rama Rao 00176 IDIB000C051 504 504 Processed 09/12/2022 7034168672 Mr Nallagorla Ramarao INDIAN BANK(607105)
164 Vissannapet AP-06-014-002-002/010682
() 		0206014000NRG23281120222863001 28/11/2022 SATYANARAYANA 0206014WL0217728 SATYANARAYANA 00176 IDIB000C051 1007 1007 Processed 09/12/2022 7034168982 Mr BADISA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
165 Vissannapet AP-06-014-002-002/020011
() 		0206014000NRG23281120222863002 28/11/2022 Lakshmi 0206014WL0217728 Lakshmi 00176 IDIB000C051 755 755 Processed 09/12/2022 7034168649 Mrs NILLUGONDA LAKSHMI INDIAN BANK(607105)
166 Vissannapet AP-06-014-002-002/020019
() 		0206014000NRG23281120222863003 28/11/2022 Tulasirathnam 0206014WL0217728 Tulasirathnam 00176 IDIB000C051 1007 1007 Processed 09/12/2022 7034168707 Mrs Setti Tulasi INDIAN BANK(607105)
167 Vissannapet AP-06-014-002-002/020021
() 		0206014000NRG23281120222863005 28/11/2022 Pavani 0206014WL0217728 Pavani 00176 IDIB000C051 1259 1259 Processed 09/12/2022 7034168735 Mrs CHEPURI PAVANI INDIAN BANK(607105)
168 Vissannapet AP-06-014-002-002/020021
() 		0206014000NRG23281120222863004 28/11/2022 Prasad 0206014WL0217728 Prasad 00176 IDIB000C051 1007 1007 Processed 09/12/2022 7034168733 Mr CHEPURI PRASAD INDIAN BANK(607105)
169 Vissannapet AP-06-014-002-002/020027
() 		0206014000NRG23281120222863006 28/11/2022 Kantamma 0206014WL0217728 Kantamma 00176 IDIB000C051 252 252 Processed 09/12/2022 7034168721 CHEPURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Vissannapet AP-06-014-002-002/020052
() 		0206014000NRG23281120222863007 28/11/2022 Suguna Kumari 0206014WL0217728 Suguna Kumari 00176 IDIB000C051 1007 1007 Processed 09/12/2022 7034168722 Mrs Chepuri Sugunakumari INDIAN BANK(607105)
171 Vissannapet AP-06-014-002-002/020064
() 		0206014000NRG23281120222863008 28/11/2022 Veera Swamy 0206014WL0217728 Veera Swamy 00176 IDIB000C051 504 504 Processed 09/12/2022 7034168978 Mr TALLURI VEERASWAMI INDIAN BANK(607105)
172 Vissannapet AP-06-014-002-002/020064
() 		0206014000NRG23281120222863009 28/11/2022 Venkamma 0206014WL0217728 Venkamma 00176 IDIB000C051 504 504 Processed 09/12/2022 7034168736 Mrs TALLURI VENKAMMA INDIAN BANK(607105)
173 Vissannapet AP-06-014-002-002/020078
() 		0206014000NRG23281120222863010 28/11/2022 Mangadevi 0206014WL0217728 Mangadevi 00176 IDIB000C051 252 252 Processed 09/12/2022 7034168644 Mrs AKULA MANGA DEVI INDIAN BANK(607105)
174 Vissannapet AP-06-014-002-002/020078
() 		0206014000NRG23281120222863011 28/11/2022 venkamma 0206014WL0217728 venkamma 00176 IDIB000C051 755 755 Processed 09/12/2022 7034168645 Mrs AKULA VENKAMMA INDIAN BANK(607105)
175 Vissannapet AP-06-014-002-002/020084
() 		0206014000NRG23281120222863012 28/11/2022 Venkata Sheshamma 0206014WL0217728 Venkata Sheshamma 00176 IDIB000C051 755 755 Processed 09/12/2022 7034168734 Mrs GARIGANTI VENKATA SESHAMMA INDIAN BANK(607105)
176 Vissannapet AP-06-014-002-002/020096
() 		0206014000NRG23281120222863013 28/11/2022 Nagajyothi 0206014WL0217728 Nagajyothi 00176 IDIB000C051 755 755 Processed 09/12/2022 7034168635 Mr CHEPURI NAGAJYOTHI INDIAN BANK(607105)
177 Vissannapet AP-06-014-002-002/020100
() 		0206014000NRG23281120222863014 28/11/2022 Nagamani 0206014WL0217728 Nagamani 00176 IDIB000C051 1007 1007 Processed 09/12/2022 7034168661 MITTAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Vissannapet AP-06-014-002-002/020105
() 		0206014000NRG23281120222863015 28/11/2022 Rajini 0206014WL0217728 Rajini 00176 IDIB000C051 1259 1259 Processed 09/12/2022 7034168678 Mrs GARIGANTI RAJINI INDIAN BANK(607105)
179 Vissannapet AP-06-014-002-002/030109
() 		0206014000NRG23281120222863016 28/11/2022 Jayamma 0206014WL0217728 Jayamma 00176 IDIB000C051 252 252 Processed 09/12/2022 7034168689 MODUGU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Vissannapet AP-06-014-002-002/040003
() 		0206014000NRG23281120222863017 28/11/2022 Viravenkamma 0206014WL0217728 Viravenkamma 00176 IDIB000C051 1259 1259 Processed 09/12/2022 7034168706 Mrs Tippisetti veera venkamma INDIAN BANK(607105)
181 Vissannapet AP-06-014-002-002/040004
() 		0206014000NRG23281120222863018 28/11/2022 Ramacandrarao 0206014WL0217728 Ramacandrarao 00176 IDIB000C051 1007 1007 Processed 09/12/2022 7034169243 Mr CHEPURI RAMACHANDRA RAO INDIAN BANK(607105)
182 Vissannapet AP-06-014-002-002/040009
() 		0206014000NRG23281120222863020 28/11/2022 Rani 0206014WL0217728 Rani 00176 IDIB000C051 755 755 Processed 09/12/2022 7034168709 Mrs Mamidisetti Rani INDIAN BANK(607105)
183 Vissannapet AP-06-014-002-002/040013
() 		0206014000NRG23281120222863021 28/11/2022 Kranti 0206014WL0217728 Kranti 00176 IDIB000C051 1259 1259 Processed 09/12/2022 7034168636 Smt Chepuri Kranthi KRANTHI INDIAN BANK(607105)
184 Vissannapet AP-06-014-002-002/040080
() 		0206014000NRG23281120222863023 28/11/2022 RAMARAO 0206014WL0217728 RAMARAO 00176 IDIB000C051 252 252 Processed 09/12/2022 7034168979 Mr ANKUSARAO RAMARAO INDIAN BANK(607105)
185 Vissannapet AP-06-014-004-004/010006
() 		0206014000NRG23281120222862950 28/11/2022 Shakir 0206014WL0217725 Shakir 00176 IDIB000C051 1250 1250 Processed 09/12/2022 7034168684 MRS KHASIMMA SHAIK STATE BANK OF INDIA(508548)
SubTotal 23659 23659
186 Vissannapet AP-06-014-004-004/020061
() 		0206014000NRG23281120222862961 28/11/2022 China Venkayya 0206014WL0217725 China Venkayya 00176 IDIB000V053 1000 1000 Processed 09/12/2022 7034168977 Mr PALAKOLLU VENKATESWARA RAO INDIAN BANK(607105)
187 Vissannapet AP-06-014-006-006/010020
() 		0206014000NRG23281120222860385 28/11/2022 Badila 0206014WL0217342 Badila 00176 IDIB000V053 977 977 Processed 09/12/2022 7034169182 Mr VADITHYA BADHIL INDIAN BANK(607105)
188 Vissannapet AP-06-014-006-006/010248
() 		0206014000NRG23281120222860392 28/11/2022 Lacha 0206014WL0217342 Lacha 00176 IDIB000V053 733 733 Processed 09/12/2022 7034168725 Mr Korra Lacha LACHCHU INDIAN BANK(607105)
189 Vissannapet AP-06-014-006-006/010366
() 		0206014000NRG23281120222860398 28/11/2022 Pandamma 0206014WL0217342 Pandamma 00176 IDIB000V053 1221 1221 Processed 09/12/2022 7034169142 Mrs TANNIRU KONDAMMA INDIAN BANK(607105)
190 Vissannapet AP-06-014-006-006/010575
() 		0206014000NRG23281120222860430 28/11/2022 Chenna Rao 0206014WL0217342 Chenna Rao 00176 IDIB000V053 733 733 Processed 09/12/2022 7034169254 Mr Maridu Chennarao INDIAN BANK(607105)
191 Vissannapet AP-06-014-006-006/010600
() 		0206014000NRG23281120222860441 28/11/2022 Chinna Mareswara Rao 0206014WL0217342 Chinna Mareswara Rao 00176 IDIB000V053 1221 1221 Processed 09/12/2022 7034169178 Mr CHALLAPALLI CHINNA MARESWARA RAO INDIAN BANK(607105)
192 Vissannapet AP-06-014-006-006/010611
() 		0206014000NRG23281120222860444 28/11/2022 Yaladri 0206014WL0217342 Yaladri 00176 IDIB000V053 977 977 Processed 09/12/2022 7034168625 VELADRI PANUGALLA CANARA BANK(508532)
193 Vissannapet AP-06-014-006-006/010637
() 		0206014000NRG23281120222860445 28/11/2022 Lakshmi 0206014WL0217342 Lakshmi 00176 IDIB000V053 977 977 Processed 09/12/2022 7034169209 BHUBATTULA LAKSHMI CANARA BANK(508532)
194 Vissannapet AP-06-014-006-006/010695
() 		0206014000NRG23281120222860454 28/11/2022 Narasimhachari 0206014WL0217342 Narasimhachari 00176 IDIB000V053 977 977 Processed 09/12/2022 7034169176 Mr NELLURI NARASIMHACHARI INDIAN BANK(607105)
195 Vissannapet AP-06-014-006-006/010832
() 		0206014000NRG23281120222860461 28/11/2022 venkyamma 0206014WL0217342 venkyamma 00176 IDIB000V053 1221 1221 Processed 09/12/2022 7034168660 Mrs VENKAYAMMA MAREEDU INDIAN BANK(607105)
196 Vissannapet AP-06-014-009-008/010192
() 		0206014000NRG23281120222861760 28/11/2022 Paddaiah 0206014WL0217523 Paddaiah 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168732 Mr PAMBI PADDAIAH INDIAN BANK(607105)
197 Vissannapet AP-06-014-009-008/020003
() 		0206014000NRG23281120222861761 28/11/2022 Bhaskara Rao 0206014WL0217523 Bhaskara Rao 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168726 Mr MUNGA BHASKARARAO INDIAN BANK(607105)
198 Vissannapet AP-06-014-009-008/020006
() 		0206014000NRG23281120222861763 28/11/2022 Anjamma 0206014WL0217523 Anjamma 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169141 Mrs KOKKERAGADDA ANJAMMA INDIAN BANK(607105)
199 Vissannapet AP-06-014-009-008/020006
() 		0206014000NRG23281120222861762 28/11/2022 Lakshmayya 0206014WL0217523 Lakshmayya 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168626 Mr KOKKERAGADDA LAKSHMAIAH INDIAN BANK(607105)
200 Vissannapet AP-06-014-009-008/020008
() 		0206014000NRG23281120222861764 28/11/2022 Sarojini 0206014WL0217523 Sarojini 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168999 NAKKA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Vissannapet AP-06-014-009-008/020022
() 		0206014000NRG23281120222861765 28/11/2022 Baby 0206014WL0217523 Baby 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169189 Mrs MUNGA BEBY INDIAN BANK(607105)
202 Vissannapet AP-06-014-009-008/020099
() 		0206014000NRG23281120222861767 28/11/2022 Suneetha 0206014WL0217523 Suneetha 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168702 Mrs KOKKERIGADDA SUNITHA INDIAN BANK(607105)
203 Vissannapet AP-06-014-009-008/020100
() 		0206014000NRG23281120222861769 28/11/2022 Suguna 0206014WL0217523 Suguna 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169136 Mrs KOKKERAGADDA SUGUNA INDIAN BANK(607105)
204 Vissannapet AP-06-014-009-008/020102
() 		0206014000NRG23281120222861770 28/11/2022 Hymavathi 0206014WL0217523 Hymavathi 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168720 Mrs KOKKERAGADDA HYMAVATHI INDIAN BANK(607105)
205 Vissannapet AP-06-014-009-008/020102
() 		0206014000NRG23281120222861771 28/11/2022 Prasad 0206014WL0217523 Prasad 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168724 Mr KOKKERAGADDA PRASAD INDIAN BANK(607105)
206 Vissannapet AP-06-014-009-008/020115
() 		0206014000NRG23281120222861772 28/11/2022 Padma 0206014WL0217523 Padma 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169036 MRS KOKKERAGADDA PADMA STATE BANK OF INDIA(508548)
207 Vissannapet AP-06-014-009-008/020118
() 		0206014000NRG23281120222861773 28/11/2022 Samadhanam 0206014WL0217523 Samadhanam 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169185 Mrs BETHAMPUDI SAMADHANAM INDIAN BANK(607105)
208 Vissannapet AP-06-014-009-008/020125
() 		0206014000NRG23281120222861774 28/11/2022 Ramababu 0206014WL0217523 Ramababu 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168712 Mr Sali Rambabu INDIAN BANK(607105)
209 Vissannapet AP-06-014-009-008/020132
() 		0206014000NRG23281120222861776 28/11/2022 Muralikrishna 0206014WL0217523 Muralikrishna 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168711 Mr SALI MURALIKRISHNA INDIAN BANK(607105)
210 Vissannapet AP-06-014-009-008/020132
() 		0206014000NRG23281120222861777 28/11/2022 Suseela 0206014WL0217523 Suseela 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169133 Mrs SALI SUSEELA INDIAN BANK(607105)
211 Vissannapet AP-06-014-009-008/020148
() 		0206014000NRG23281120222861778 28/11/2022 Jagannadha Rao 0206014WL0217523 Jagannadha Rao 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168730 Mr SALI JAGANADHARAO INDIAN BANK(607105)
212 Vissannapet AP-06-014-009-008/020149
() 		0206014000NRG23281120222861779 28/11/2022 Rama Rao 0206014WL0217523 Rama Rao 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168710 Mr MEDA RAMARAO INDIAN BANK(607105)
213 Vissannapet AP-06-014-009-008/020157
() 		0206014000NRG23281120222861780 28/11/2022 Venkata Ramana 0206014WL0217523 Venkata Ramana 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169007 Mrs TURAKA VENKATARAMANA INDIAN BANK(607105)
214 Vissannapet AP-06-014-009-008/020188
() 		0206014000NRG23281120222861781 28/11/2022 Mahalakshmi 0206014WL0217523 Mahalakshmi 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169000 MRS SALI MAHALAKSHMI STATE BANK OF INDIA(508548)
215 Vissannapet AP-06-014-009-008/020196
() 		0206014000NRG23281120222861782 28/11/2022 Venkateswara Rao 0206014WL0217523 Venkateswara Rao 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168727 MEDA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Vissannapet AP-06-014-009-008/020214
() 		0206014000NRG23281120222861783 28/11/2022 Venkateswara Rao 0206014WL0217523 Venkateswara Rao 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169187 Mr PENKE VENKATESWARAO INDIAN BANK(607105)
217 Vissannapet AP-06-014-009-008/020225
() 		0206014000NRG23281120222861785 28/11/2022 Anjamma 0206014WL0217523 Anjamma 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169132 Mrs VELPULA ANJAMMA INDIAN BANK(607105)
218 Vissannapet AP-06-014-009-008/020227
() 		0206014000NRG23281120222861787 28/11/2022 Lakshmi 0206014WL0217523 Lakshmi 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168738 Mrs KOKKERAGADDA LAKSHMI INDIAN BANK(607105)
219 Vissannapet AP-06-014-009-008/020236
() 		0206014000NRG23281120222861789 28/11/2022 Javalamma 0206014WL0217523 Javalamma 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168716 Mrs KOKKERAGADDA JAMALAMMA INDIAN BANK(607105)
220 Vissannapet AP-06-014-009-008/020238
() 		0206014000NRG23281120222861791 28/11/2022 Viktoriyya 0206014WL0217523 Viktoriyya 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169135 Mrs KOKKERAGADDA VICTORIYA INDIAN BANK(607105)
221 Vissannapet AP-06-014-009-008/020250
() 		0206014000NRG23281120222861795 28/11/2022 Parimila 0206014WL0217523 Parimila 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168739 Mrs PODETI PRAMILA INDIAN BANK(607105)
222 Vissannapet AP-06-014-009-008/020258
() 		0206014000NRG23281120222861797 28/11/2022 Nagendramma 0206014WL0217523 Nagendramma 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169134 Mrs KOKKERAGADDA NAGENDRAM INDIAN BANK(607105)
223 Vissannapet AP-06-014-009-008/020285
() 		0206014000NRG23281120222861798 28/11/2022 Venkateswara Rao 0206014WL0217523 Venkateswara Rao 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169006 Mr Turaka Venkateshwarrao INDIAN BANK(607105)
224 Vissannapet AP-06-014-009-008/020292
() 		0206014000NRG23281120222861800 28/11/2022 BABI 0206014WL0217523 BABI 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168670 Mr MEDA TEJA INDIAN BANK(607105)
225 Vissannapet AP-06-014-009-008/020292
() 		0206014000NRG23281120222861799 28/11/2022 Krishna Veni 0206014WL0217523 Krishna Veni 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168713 Mrs MEDA KRISHNAVENI INDIAN BANK(607105)
226 Vissannapet AP-06-014-009-008/020342
() 		0206014000NRG23281120222861802 28/11/2022 Yerakamma 0206014WL0217523 Yerakamma 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169024 Mrs MUNGA VENKAMMA INDIAN BANK(607105)
227 Vissannapet AP-06-014-009-008/020350
() 		0206014000NRG23281120222861803 28/11/2022 Bhagyamma 0206014WL0217523 Bhagyamma 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168717 Mrs SALI BHAGYAMMA INDIAN BANK(607105)
228 Vissannapet AP-06-014-009-008/020360
() 		0206014000NRG23281120222861804 28/11/2022 Salomi 0206014WL0217523 Salomi 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169023 Mrs SALI SALOMI INDIAN BANK(607105)
229 Vissannapet AP-06-014-009-008/020362
() 		0206014000NRG23281120222861805 28/11/2022 Swamy 0206014WL0217523 Swamy 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168663 MISS KOKKERAGADDA SRAVANI STATE BANK OF INDIA(508548)
230 Vissannapet AP-06-014-009-008/020363
() 		0206014000NRG23281120222861806 28/11/2022 Beemayya 0206014WL0217523 Beemayya 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168628 Mr Betampudi Bhimaiah BHIMAIAH INDIAN BANK(607105)
231 Vissannapet AP-06-014-009-008/020366
() 		0206014000NRG23281120222861807 28/11/2022 Chitti Papa 0206014WL0217523 Chitti Papa 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168718 Mrs MEDA CHITTIPAPA INDIAN BANK(607105)
232 Vissannapet AP-06-014-009-008/020370
() 		0206014000NRG23281120222861808 28/11/2022 Chellamma 0206014WL0217523 Chellamma 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169186 Mrs Meda Chellamma INDIAN BANK(607105)
233 Vissannapet AP-06-014-009-008/020377
() 		0206014000NRG23281120222861809 28/11/2022 Raju 0206014WL0217523 Raju 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169138 Mr Merugu Raju RAJU INDIAN BANK(607105)
234 Vissannapet AP-06-014-009-008/020377
() 		0206014000NRG23281120222861810 28/11/2022 Rani 0206014WL0217523 Rani 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168715 Mrs Merugu Rani RANI INDIAN BANK(607105)
235 Vissannapet AP-06-014-009-008/020380
() 		0206014000NRG23281120222861811 28/11/2022 Pulla Rao 0206014WL0217523 Pulla Rao 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168714 MR MEDA PULLARAO STATE BANK OF INDIA(508548)
236 Vissannapet AP-06-014-009-008/020386
() 		0206014000NRG23281120222861813 28/11/2022 amaravathi 0206014WL0217523 amaravathi 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169169 Mrs KOKKERAGADDA AMARAVATHI INDIAN BANK(607105)
237 Vissannapet AP-06-014-009-008/020386
() 		0206014000NRG23281120222861812 28/11/2022 bala krishna 0206014WL0217523 bala krishna 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168719 Mr KOKERAGADDA BALAKRISHNA INDIAN BANK(607105)
238 Vissannapet AP-06-014-009-008/020393
() 		0206014000NRG23281120222861814 28/11/2022 Rambabu 0206014WL0217523 Rambabu 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168631 SALI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Vissannapet AP-06-014-009-008/020393
() 		0206014000NRG23281120222861815 28/11/2022 Roja 0206014WL0217523 Roja 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168998 Mrs SALI ROJA INDIAN BANK(607105)
240 Vissannapet AP-06-014-009-008/020394
() 		0206014000NRG23281120222861816 28/11/2022 Koteswara rao 0206014WL0217523 Koteswara rao 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169137 Mr KOKKERAGADDA KOTESWARARAO INDIAN BANK(607105)
241 Vissannapet AP-06-014-009-008/020399
() 		0206014000NRG23281120222861818 28/11/2022 PADMAJA 0206014WL0217523 PADMAJA 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169184 Mrs Miriyala Padmaja PADMAJA INDIAN BANK(607105)
242 Vissannapet AP-06-014-009-008/030016
() 		0206014000NRG23281120222861821 28/11/2022 James 0206014WL0217523 James 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168627 MR JAMS KOLETI STATE BANK OF INDIA(508548)
243 Vissannapet AP-06-014-009-008/030016
() 		0206014000NRG23281120222861822 28/11/2022 Veeraswamy 0206014WL0217523 Veeraswamy 00176 IDIB000V053 737 737 Processed 09/12/2022 7034168666 Mr KOLETI VEERASWAMY INDIAN BANK(607105)
244 Vissannapet AP-06-014-009-008/030052
() 		0206014000NRG23281120222861824 28/11/2022 Kameswari 0206014WL0217523 Kameswari 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168960 CHILLI KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Vissannapet AP-06-014-009-008/030052
() 		0206014000NRG23281120222861823 28/11/2022 Venkateswara Rao 0206014WL0217523 Venkateswara Rao 00176 IDIB000V053 737 737 Processed 09/12/2022 7034168673 CHILLI VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
246 Vissannapet AP-06-014-009-008/030058
() 		0206014000NRG23281120222861825 28/11/2022 CHUKKAMMA 0206014WL0217523 CHUKKAMMA 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168650 GADDALA CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Vissannapet AP-06-014-009-008/030070
() 		0206014000NRG23281120222861831 28/11/2022 Nagaratnam 0206014WL0217523 Nagaratnam 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169028 KOLETI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 Vissannapet AP-06-014-009-008/030070
() 		0206014000NRG23281120222861830 28/11/2022 Ramesh 0206014WL0217523 Ramesh 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168665 Mr KOLETI RAMESH INDIAN BANK(607105)
249 Vissannapet AP-06-014-009-008/030082
() 		0206014000NRG23281120222861832 28/11/2022 Raju 0206014WL0217523 Raju 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169155 Mr BOKINELA RAJU INDIAN BANK(607105)
250 Vissannapet AP-06-014-009-008/030083
() 		0206014000NRG23281120222861833 28/11/2022 Chandamma 0206014WL0217523 Chandamma 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169027 KUNPATI CHANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vissannapet AP-06-014-009-008/030113
() 		0206014000NRG23281120222861834 28/11/2022 Rangamma 0206014WL0217523 Rangamma 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169026 Mrs KOLETI RANGAMMA INDIAN BANK(607105)
252 Vissannapet AP-06-014-009-008/030155
() 		0206014000NRG23281120222861836 28/11/2022 INDRAMMA 0206014WL0217523 INDRAMMA 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169193 Mrs KOLETI INDIRAMMA INDIAN BANK(607105)
253 Vissannapet AP-06-014-009-008/030155
() 		0206014000NRG23281120222861835 28/11/2022 venkata rao 0206014WL0217523 venkata rao 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169194 MR KOLETI VENKATA RAO STATE BANK OF INDIA(508548)
254 Vissannapet AP-06-014-009-008/030188
() 		0206014000NRG23281120222861837 28/11/2022 Bhagyamma 0206014WL0217523 Bhagyamma 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168652 Mrs KONDA BAGYAMMA INDIAN BANK(607105)
255 Vissannapet AP-06-014-009-008/030216
() 		0206014000NRG23281120222861838 28/11/2022 BABURAO 0206014WL0217523 BABURAO 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168677 KOLETI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
256 Vissannapet AP-06-014-009-008/030216
() 		0206014000NRG23281120222861839 28/11/2022 NAKSHATRAM 0206014WL0217523 NAKSHATRAM 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168668 KOLETI NAKSHATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 Vissannapet AP-06-014-009-008/040166
() 		0206014000NRG23281120222861841 28/11/2022 Rajesh 0206014WL0217523 Rajesh 00176 IDIB000V053 983 983 Processed 09/12/2022 7034168737 Mr Abbadasari Rajesh INDIAN BANK(607105)
258 Vissannapet AP-06-014-010-009/010524
() 		0206014000NRG23281120222858609 28/11/2022 Jhansi 0206014WL0217003 Jhansi 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034169270 Mrs JHANSI GADDALA INDIAN BANK(607105)
259 Vissannapet AP-06-014-010-009/010676
() 		0206014000NRG23281120222858611 28/11/2022 Maratamma 0206014WL0217003 Maratamma 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034169012 Mrs ARELLI MARTHA INDIAN BANK(607105)
260 Vissannapet AP-06-014-010-009/010764
() 		0206014000NRG23281120222858615 28/11/2022 Bharathi 0206014WL0217003 Bharathi 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034169037 Mrs SAGGHURTI BHARATHI INDIAN BANK(607105)
261 Vissannapet AP-06-014-010-009/010793
() 		0206014000NRG23281120222858616 28/11/2022 SATYAVATHI 0206014WL0217003 SATYAVATHI 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034169264 Smt Pilli Sathyavathi SATYAVATHI INDIAN BANK(607105)
262 Vissannapet AP-06-014-010-009/010841
() 		0206014000NRG23281120222858622 28/11/2022 Nagalakshmi 0206014WL0217003 Nagalakshmi 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168696 Mrs MANASU NAGA LAKSHMI W O KRISHNA INDIAN BANK(607105)
263 Vissannapet AP-06-014-010-009/010932
() 		0206014000NRG23281120222858624 28/11/2022 Lakshmi 0206014WL0217003 Lakshmi 00176 IDIB000V053 980 980 Processed 09/12/2022 7034168693 Mrs MANASU LAKSHMI INDIAN BANK(607105)
264 Vissannapet AP-06-014-010-009/011034
() 		0206014000NRG23281120222858628 28/11/2022 Durga 0206014WL0217003 Durga 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168698 Mrs MANASU DURGA INDIAN BANK(607105)
265 Vissannapet AP-06-014-010-009/011079
() 		0206014000NRG23281120222858630 28/11/2022 Bagyamma 0206014WL0217003 Bagyamma 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168690 Mrs BANKA BHAGYAMMA INDIAN BANK(607105)
266 Vissannapet AP-06-014-010-009/011134
() 		0206014000NRG23281120222858633 28/11/2022 Rani Kumari 0206014WL0217003 Rani Kumari 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034169022 SANDIPAM RANIKUMARI UNION BANK OF INDIA(508500)
267 Vissannapet AP-06-014-010-009/011162
() 		0206014000NRG23281120222858634 28/11/2022 Adi Parvathi 0206014WL0217003 Adi Parvathi 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168691 ADI PARVATHI MANASU SAPTAGIRI GRAMEENA BANK(607053)
268 Vissannapet AP-06-014-010-009/011961
() 		0206014000NRG23281120222858645 28/11/2022 Lakshmi 0206014WL0217003 Lakshmi 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034169094 Mr KARANGULA LAKSHMI INDIAN BANK(607105)
269 Vissannapet AP-06-014-010-009/012240
() 		0206014000NRG23281120222861850 28/11/2022 Chittemma 0206014WL0217523 Chittemma 00176 IDIB000V053 983 983 Processed 09/12/2022 7034169266 Mrs Daggula Mariyamma MARIYAMMA INDIAN BANK(607105)
270 Vissannapet AP-06-014-010-009/012829
() 		0206014000NRG23281120222858654 28/11/2022 sojanaya 0206014WL0217003 sojanaya 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168681 SOUJANYA MESHAPAM CANARA BANK(508532)
271 Vissannapet AP-06-014-010-009/012986
() 		0206014000NRG23281120222858656 28/11/2022 Sulochana 0206014WL0217003 Sulochana 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168692 SULOCHANA PALAGANI CANARA BANK(508532)
272 Vissannapet AP-06-014-010-009/013112
() 		0206014000NRG23281120222858662 28/11/2022 Bhagyamma 0206014WL0217003 Bhagyamma 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168694 Mrs PALAGANI BHAGYAM INDIAN BANK(607105)
273 Vissannapet AP-06-014-010-009/013117
() 		0206014000NRG23281120222858663 28/11/2022 Srinivasa rao 0206014WL0217003 Srinivasa rao 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168729 Mr GUNNA SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
274 Vissannapet AP-06-014-010-009/013121
() 		0206014000NRG23281120222858664 28/11/2022 Venkatasatyanarayana 0206014WL0217003 Venkatasatyanarayana 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168699 Mr TATA VENKATA SATYANARAYANA INDIAN BANK(607105)
275 Vissannapet AP-06-014-010-009/013142
() 		0206014000NRG23281120222858666 28/11/2022 Ramadevi 0206014WL0217003 Ramadevi 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168638 SUDHABATHULA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
276 Vissannapet AP-06-014-010-009/013152
() 		0206014000NRG23281120222858667 28/11/2022 Venkayamma 0206014WL0217003 Venkayamma 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168641 Mr Sudhabatthula Venkayamma VENKAYAMMA INDIAN BANK(607105)
277 Vissannapet AP-06-014-010-009/013155
() 		0206014000NRG23281120222858668 28/11/2022 Madhavilatha 0206014WL0217003 Madhavilatha 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168697 Mrs NAKKA MADHAVI LATHA W O GOPARAJU INDIAN BANK(607105)
278 Vissannapet AP-06-014-010-009/013205
() 		0206014000NRG23281120222858669 28/11/2022 Rattamma 0206014WL0217003 Rattamma 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168695 Mrs KARANGULA RATAMMA INDIAN BANK(607105)
279 Vissannapet AP-06-014-010-009/013226
() 		0206014000NRG23281120222858670 28/11/2022 SWAMY 0206014WL0217003 SWAMY 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168671 Mr ATLA SWAMY INDIAN BANK(607105)
280 Vissannapet AP-06-014-010-009/013305
() 		0206014000NRG23281120222858672 28/11/2022 Padmavathi 0206014WL0217003 Padmavathi 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034169199 Smt Sudabattula Padmavathi INDIAN BANK(607105)
281 Vissannapet AP-06-014-010-009/013305
() 		0206014000NRG23281120222858671 28/11/2022 Ramarao 0206014WL0217003 Ramarao 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034169198 Mr SUDABATHULA RAMA RAO INDIAN BANK(607105)
282 Vissannapet AP-06-014-010-009/013314
() 		0206014000NRG23281120222858673 28/11/2022 DHANALAKSHMI 0206014WL0217003 DHANALAKSHMI 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168639 Smt KUPPALA DHANALAKSHMI INDIAN BANK(607105)
283 Vissannapet AP-06-014-010-009/013649
() 		0206014000NRG23281120222858677 28/11/2022 PRABHAKAR RAO 0206014WL0217003 PRABHAKAR RAO 00176 IDIB000V053 980 980 Processed 09/12/2022 7034168676 Mr GUDDALA PRABHAKAR RAO INDIAN BANK(607105)
284 Vissannapet AP-06-014-010-009/013683
() 		0206014000NRG23281120222858679 28/11/2022 PREMA KUMARI 0206014WL0217003 PREMA KUMARI 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168680 MEKALA PREMA KUMARI CANARA BANK(508532)
285 Vissannapet AP-06-014-010-009/013725
() 		0206014000NRG23281120222858681 28/11/2022 rajini 0206014WL0217003 rajini 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168654 Mrs THORLIKONDA RAJANI INDIAN BANK(607105)
286 Vissannapet AP-06-014-010-009/013725
() 		0206014000NRG23281120222858680 28/11/2022 Ramarao 0206014WL0217003 Ramarao 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168683 MR THORLIKONDA RAMA RAO STATE BANK OF INDIA(508548)
287 Vissannapet AP-06-014-010-009/013769
() 		0206014000NRG23281120222858683 28/11/2022 RAMESHBABU 0206014WL0217003 RAMESHBABU 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168643 Mr TORLIKONDA RAMESH BABU INDIAN BANK(607105)
288 Vissannapet AP-06-014-010-009/013769
() 		0206014000NRG23281120222858684 28/11/2022 SUJATHA 0206014WL0217003 SUJATHA 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168674 Mrs TORLIKONDA SUJATHA INDIAN BANK(607105)
289 Vissannapet AP-06-014-010-009/013948
() 		0206014000NRG23281120222858693 28/11/2022 UMA 0206014WL0217003 UMA 00176 IDIB000V053 1225 1225 Processed 09/12/2022 7034168679 MISS INAPANURI UMA STATE BANK OF INDIA(508548)
290 Vissannapet AP-06-014-011-010/010024
() 		0206014000NRG23281120222863213 28/11/2022 Bayamma 0206014WL0217752 Bayamma 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168700 Smt DONELI BAYAMMA INDIAN BANK(607105)
291 Vissannapet AP-06-014-011-010/010048
() 		0206014000NRG23281120222863215 28/11/2022 Kumari 0206014WL0217752 Kumari 00176 IDIB000V053 1275 1275 Processed 09/12/2022 7034168723 MOLUGUMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Vissannapet AP-06-014-011-010/010048
() 		0206014000NRG23281120222863214 28/11/2022 Prasad 0206014WL0217752 Prasad 00176 IDIB000V053 1275 1275 Processed 09/12/2022 7034168656 Mr Molugumati Prasad INDIAN BANK(607105)
293 Vissannapet AP-06-014-011-010/010140
() 		0206014000NRG23281120222863216 28/11/2022 Mallayya Swamy 0206014WL0217752 Mallayya Swamy 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168731 KOLLETI MALLAIAH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
294 Vissannapet AP-06-014-011-010/010140
() 		0206014000NRG23281120222863217 28/11/2022 Maremma 0206014WL0217752 Maremma 00176 IDIB000V053 765 765 Processed 09/12/2022 7034169246 KOLLETI RATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Vissannapet AP-06-014-011-010/010189
() 		0206014000NRG23281120222863218 28/11/2022 Rukminamma 0206014WL0217752 Rukminamma 00176 IDIB000V053 1275 1275 Processed 09/12/2022 7034169011 GRANDHALA RUKMINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Vissannapet AP-06-014-011-010/010196
() 		0206014000NRG23281120222863219 28/11/2022 Mallayyaswamy 0206014WL0217752 Mallayyaswamy 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168630 MUTAM MALLAIAH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
297 Vissannapet AP-06-014-011-010/010197
() 		0206014000NRG23281120222863221 28/11/2022 Rani 0206014WL0217752 Rani 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034169244 Mrs MTHAM RANI INDIAN BANK(607105)
298 Vissannapet AP-06-014-011-010/010197
() 		0206014000NRG23281120222863220 28/11/2022 Srinu 0206014WL0217752 Srinu 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034169245 Mr MUTTAM SRINIVASARAO INDIAN BANK(607105)
299 Vissannapet AP-06-014-011-010/010205
() 		0206014000NRG23281120222863223 28/11/2022 Sujatha 0206014WL0217752 Sujatha 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168658 MOLUGUMATI SUJATHA UNION BANK OF INDIA(508500)
300 Vissannapet AP-06-014-011-010/010210
() 		0206014000NRG23281120222863224 28/11/2022 Bujjamma 0206014WL0217752 Bujjamma 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034169025 Mrs MOLUGUMATI BUJJIMMA INDIAN BANK(607105)
301 Vissannapet AP-06-014-011-010/010258
() 		0206014000NRG23281120222863225 28/11/2022 Kalyani 0206014WL0217752 Kalyani 00176 IDIB000V053 1275 1275 Processed 09/12/2022 7034168629 MUTHAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Vissannapet AP-06-014-011-010/010266
() 		0206014000NRG23281120222863226 28/11/2022 Peddayya 0206014WL0217752 Peddayya 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168633 Mr PULAPAKA PADDAIAH INDIAN BANK(607105)
303 Vissannapet AP-06-014-011-010/010282
() 		0206014000NRG23281120222863227 28/11/2022 Nagesu 0206014WL0217752 Nagesu 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168634 KOLETI NAGESU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Vissannapet AP-06-014-011-010/010287
() 		0206014000NRG23281120222863229 28/11/2022 Bujjamma 0206014WL0217752 Bujjamma 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168687 PYDIPALA BUJJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Vissannapet AP-06-014-011-010/010288
() 		0206014000NRG23281120222863230 28/11/2022 Jyothi 0206014WL0217752 Jyothi 00176 IDIB000V053 1275 1275 Processed 09/12/2022 7034168688 PAIDIPALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Vissannapet AP-06-014-011-010/010304
() 		0206014000NRG23281120222863231 28/11/2022 SUBHADRA 0206014WL0217752 SUBHADRA 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168686 Mrs ADIMILLI SUBHADRA INDIAN BANK(607105)
307 Vissannapet AP-06-014-011-010/010325
() 		0206014000NRG23281120222863233 28/11/2022 Lakshmi 0206014WL0217752 Lakshmi 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168640 Mrs PAIDIPALA LAKSHMI INDIAN BANK(607105)
308 Vissannapet AP-06-014-011-010/010430
() 		0206014000NRG23281120222863234 28/11/2022 Chinna Bala Swami 0206014WL0217752 Chinna Bala Swami 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168728 PAIDIPALA BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Vissannapet AP-06-014-011-010/010430
() 		0206014000NRG23281120222863235 28/11/2022 Nagarani 0206014WL0217752 Nagarani 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168657 PAIDIPALA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Vissannapet AP-06-014-011-010/010457
() 		0206014000NRG23281120222863236 28/11/2022 Sravani 0206014WL0217752 Sravani 00176 IDIB000V053 1275 1275 Processed 09/12/2022 7034168632 PYDIPALA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Vissannapet AP-06-014-011-010/010541
() 		0206014000NRG23281120222863238 28/11/2022 Nagaratnam 0206014WL0217752 Nagaratnam 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168655 Mrs PAIDIPALA NAGARATNAM INDIAN BANK(607105)
312 Vissannapet AP-06-014-011-010/010572
() 		0206014000NRG23281120222863239 28/11/2022 Satyanarayana 0206014WL0217752 Satyanarayana 00176 IDIB000V053 1275 1275 Processed 09/12/2022 7034168685 KARANGULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Vissannapet AP-06-014-011-010/010572
() 		0206014000NRG23281120222863240 28/11/2022 Varalakshmi 0206014WL0217752 Varalakshmi 00176 IDIB000V053 765 765 Processed 09/12/2022 7034168651 Mrs KARANGULA VARALAKSHMI INDIAN BANK(607105)
314 Vissannapet AP-06-014-011-010/010663
() 		0206014000NRG23281120222863241 28/11/2022 Rama Rao 0206014WL0217752 Rama Rao 00176 IDIB000V053 1275 1275 Processed 09/12/2022 7034169154 DONELLI RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
315 Vissannapet AP-06-014-011-010/010674
() 		0206014000NRG23281120222863242 28/11/2022 Ramakrishna 0206014WL0217752 Ramakrishna 00176 IDIB000V053 1275 1275 Processed 09/12/2022 7034168703 KOTTAPALLI RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Vissannapet AP-06-014-011-010/010713
() 		0206014000NRG23281120222863243 28/11/2022 Jayalakshmi 0206014WL0217752 Jayalakshmi 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034169204 Mrs Paidipala Jayalakshmi JAYALAKSHMI INDIAN BANK(607105)
317 Vissannapet AP-06-014-011-010/010929
() 		0206014000NRG23281120222863245 28/11/2022 Ravi 0206014WL0217752 Ravi 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168667 DONELLI RAVINDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Vissannapet AP-06-014-011-010/010939
() 		0206014000NRG23281120222863246 28/11/2022 nagamani 0206014WL0217752 nagamani 00176 IDIB000V053 1275 1275 Processed 09/12/2022 7034168653 Mrs Paidipala Nagamani NAGAMANI INDIAN BANK(607105)
319 Vissannapet AP-06-014-011-010/011056
() 		0206014000NRG23281120222863247 28/11/2022 BHASKAR RAO 0206014WL0217752 BHASKAR RAO 00176 IDIB000V053 1275 1275 Processed 09/12/2022 7034168669 KARANGULA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
320 Vissannapet AP-06-014-011-010/011066
() 		0206014000NRG23281120222863248 28/11/2022 Subba Rao 0206014WL0217752 Subba Rao 00176 IDIB000V053 1275 1275 Processed 09/12/2022 7034169247 KARANGULA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 Vissannapet AP-06-014-011-010/011097
() 		0206014000NRG23281120222863249 28/11/2022 RAVI 0206014WL0217752 RAVI 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168642 Mr PAIDIPALA RAVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
322 Vissannapet AP-06-014-011-010/011101
() 		0206014000NRG23281120222863250 28/11/2022 Sriramulu 0206014WL0217752 Sriramulu 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168646 MAREEDU SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Vissannapet AP-06-014-011-010/011108
() 		0206014000NRG23281120222863251 28/11/2022 VENKATESWARAMMA 0206014WL0217752 VENKATESWARAMMA 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168659 Mrs DONELI VENKATESWARAMMA INDIAN BANK(607105)
324 Vissannapet AP-06-014-011-010/011111
() 		0206014000NRG23281120222863252 28/11/2022 RAJITHA 0206014WL0217752 RAJITHA 00176 IDIB000V053 1275 1275 Processed 09/12/2022 7034168662 Mrs DOLA RAJITHA INDIAN BANK(607105)
325 Vissannapet AP-06-014-011-010/011122
() 		0206014000NRG23281120222863254 28/11/2022 sitaramaiah 0206014WL0217752 sitaramaiah 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168701 PALAGANI SEETHARAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
326 Vissannapet AP-06-014-011-010/011122
() 		0206014000NRG23281120222863253 28/11/2022 Vanarani 0206014WL0217752 Vanarani 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168647 Mrs Palagani Vanarani INDIAN BANK(607105)
327 Vissannapet AP-06-014-011-010/011143
() 		0206014000NRG23281120222863255 28/11/2022 Vijaya 0206014WL0217752 Vijaya 00176 IDIB000V053 1020 1020 Processed 09/12/2022 7034168682 MRS KATRU VIJAYA STATE BANK OF INDIA(508548)
SubTotal 150524 150524
328 Vissannapet AP-06-014-004-004/011911
() 		0206014000NRG23281120222862958 28/11/2022 mani kanta 0206014WL0217725 mani kanta 00176 IDIB0SGB001 1250 1250 Processed 09/12/2022 7034169269 TANGIRALA MANIKANTA SAPTAGIRI GRAMEENA BANK(607053)
329 Vissannapet AP-06-014-004-004/020027
() 		0206014000NRG23281120222863053 28/11/2022 Yekayya 0206014WL0217730 Yekayya 00176 IDIB0SGB001 1250 1250 Processed 09/12/2022 7034168951 MR YEKAIAH KARUMANCHI STATE BANK OF INDIA(508548)
330 Vissannapet AP-06-014-004-004/050083
() 		0206014000NRG23281120222861899 28/11/2022 Saraaladasu 0206014WL0217533 Saraaladasu 00176 IDIB0SGB001 752 752 Processed 09/12/2022 7034168950 KOLETI SARALADASU SAPTAGIRI GRAMEENA BANK(607053)
331 Vissannapet AP-06-014-006-006/010954
() 		0206014000NRG23281120222860469 28/11/2022 Abbuta Rao 0206014WL0217342 Abbuta Rao 00176 IDIB0SGB001 977 977 Processed 09/12/2022 7034169009 PANUGGALLA ABBUTHARAO SAPTAGIRI GRAMEENA BANK(607053)
332 Vissannapet AP-06-014-006-006/010954
() 		0206014000NRG23281120222860468 28/11/2022 Jayasudha 0206014WL0217342 Jayasudha 00176 IDIB0SGB001 488 488 Processed 09/12/2022 7034169010 PANUGALLA JAYASUDHA SAPTAGIRI GRAMEENA BANK(607053)
333 Vissannapet AP-06-014-010-009/011743
() 		0206014000NRG23281120222858637 28/11/2022 KUMARI 0206014WL0217003 KUMARI 00176 IDIB0SGB001 1225 1225 Processed 09/12/2022 7034169152 Dabbineni Kumari SAPTAGIRI GRAMEENA BANK(607053)
334 Vissannapet AP-06-014-010-009/011743
() 		0206014000NRG23281120222858638 28/11/2022 NAGABHUSHANAM 0206014WL0217003 NAGABHUSHANAM 00176 IDIB0SGB001 1225 1225 Processed 09/12/2022 7034169153 Mr NAGABHUSHANAM DABBINENI INDIAN BANK(607105)
335 Vissannapet AP-06-014-010-009/013921
() 		0206014000NRG23281120222858685 28/11/2022 Ramadevi 0206014WL0217003 Ramadevi 00176 IDIB0SGB001 1225 1225 Processed 09/12/2022 7034169242 Ramadevi Pasupuleti SAPTAGIRI GRAMEENA BANK(607053)
336 Vissannapet AP-06-014-010-009/014194
() 		0206014000NRG23281120222858696 28/11/2022 Suresh 0206014WL0217003 Suresh 00176 IDIB0SGB001 980 980 Processed 09/12/2022 7034169071 Mr SURESH BUDAGANABOINA COASTAL LOCAL AREA BANK LTD(607783)
337 Vissannapet AP-06-014-010-009/014217
() 		0206014000NRG23281120222858703 28/11/2022 Raja Ramesh 0206014WL0217003 Raja Ramesh 00176 IDIB0SGB001 980 980 Processed 09/12/2022 7034169083 Angidi Raja Ramesh SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10352 10352
338 Vissannapet AP-06-014-001-001/010091
() 		0206014000NRG23281120222858857 28/11/2022 Venkateswara Rao 0206014WL0217035 Venkateswara Rao 00415 SBIN0000794 1215 1215 Processed 09/12/2022 7034169233 MR AJMEERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
339 Vissannapet AP-06-014-001-001/010568
() 		0206014000NRG23281120222858903 28/11/2022 Sivaji Ganesh 0206014WL0217035 Sivaji Ganesh 00415 SBIN0000794 972 972 Processed 09/12/2022 7034169078 MR SIVAJI GANESH DHARMASOTH STATE BANK OF INDIA(508548)
SubTotal 2187 2187
340 Vissannapet AP-06-014-004-004/010496
() 		0206014000NRG23281120222861881 28/11/2022 Cantibabu 0206014WL0217533 Cantibabu 00415 SBIN0000889 752 752 Processed 09/12/2022 7034169107 BALAVANTHAPU CHANTI BABU STATE BANK OF INDIA(508548)
SubTotal 752 752
341 Vissannapet AP-06-014-009-008/040170
() 		0206014000NRG23281120222861843 28/11/2022 Nagaraju 0206014WL0217523 Nagaraju 00415 SBIN0000948 983 983 Processed 09/12/2022 7034169123 MR VISSAMPALLI NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 983 983
342 Vissannapet AP-06-014-001-001/010003
() 		0206014000NRG23281120222858822 28/11/2022 Durgamma 0206014WL0217035 Durgamma 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169079 BANAVATHU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Vissannapet AP-06-014-001-001/010005
() 		0206014000NRG23281120222858823 28/11/2022 Prasad 0206014WL0217035 Prasad 00415 SBIN0005654 972 972 Processed 09/12/2022 7034169043 MR AJMEERA PRASADU STATE BANK OF INDIA(508548)
344 Vissannapet AP-06-014-001-001/010005
() 		0206014000NRG23281120222858824 28/11/2022 Vijaya 0206014WL0217035 Vijaya 00415 SBIN0005654 972 972 Processed 09/12/2022 7034169052 MRS VIJAYA AJMEERA STATE BANK OF INDIA(508548)
345 Vissannapet AP-06-014-001-001/010006
() 		0206014000NRG23281120222858825 28/11/2022 Soniya 0206014WL0217035 Soniya 00415 SBIN0005654 486 486 Processed 09/12/2022 7034169235 MR SONIA BHUKYA STATE BANK OF INDIA(508548)
346 Vissannapet AP-06-014-001-001/010011
() 		0206014000NRG23281120222858826 28/11/2022 Savitri 0206014WL0217035 Savitri 00415 SBIN0005654 972 972 Processed 09/12/2022 7034169048 MRS SAVITRI AZMEERA STATE BANK OF INDIA(508548)
347 Vissannapet AP-06-014-001-001/010015
() 		0206014000NRG23281120222858827 28/11/2022 Bali 0206014WL0217035 Bali 00415 SBIN0005654 486 486 Processed 09/12/2022 7034169055 MRS BALI AJMEERA STATE BANK OF INDIA(508548)
348 Vissannapet AP-06-014-001-001/010017
() 		0206014000NRG23281120222858829 28/11/2022 Lakshmi 0206014WL0217035 Lakshmi 00415 SBIN0005654 972 972 Processed 09/12/2022 7034168892 MRS BHOOKYA LAKSHMI STATE BANK OF INDIA(508548)
349 Vissannapet AP-06-014-001-001/010017
() 		0206014000NRG23281120222858828 28/11/2022 Venkateswara Rao 0206014WL0217035 Venkateswara Rao 00415 SBIN0005654 972 972 Processed 09/12/2022 7034168932 BHUKYA VENKATESWARA RAO STATE BANK OF INDIA(508548)
350 Vissannapet AP-06-014-001-001/010020
() 		0206014000NRG23281120222858831 28/11/2022 Kamala 0206014WL0217035 Kamala 00415 SBIN0005654 972 972 Processed 09/12/2022 7034169059 MRS KAMALA BANAVATHU STATE BANK OF INDIA(508548)
351 Vissannapet AP-06-014-001-001/010020
() 		0206014000NRG23281120222858830 28/11/2022 Nageswara Rao 0206014WL0217035 Nageswara Rao 00415 SBIN0005654 972 972 Processed 09/12/2022 7034168927 MR BANAVATHU NAGESWARARAO STATE BANK OF INDIA(508548)
352 Vissannapet AP-06-014-001-001/010021
() 		0206014000NRG23281120222858832 28/11/2022 Radha 0206014WL0217035 Radha 00415 SBIN0005654 1215 1215 Rejected 09/12/2022 7034169227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 Vissannapet AP-06-014-001-001/010025
() 		0206014000NRG23281120222858833 28/11/2022 Komati 0206014WL0217035 Komati 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169070 MRS KOMATI MODU STATE BANK OF INDIA(508548)
354 Vissannapet AP-06-014-001-001/010027
() 		0206014000NRG23281120222858835 28/11/2022 Badili 0206014WL0217035 Badili 00415 SBIN0005654 972 972 Processed 09/12/2022 7034169060 MRS BADILI AJMEERA STATE BANK OF INDIA(508548)
355 Vissannapet AP-06-014-001-001/010027
() 		0206014000NRG23281120222858834 28/11/2022 Biksham 0206014WL0217035 Biksham 00415 SBIN0005654 243 243 Processed 09/12/2022 7034169041 AZMEERA BIKSHAM STATE BANK OF INDIA(508548)
356 Vissannapet AP-06-014-001-001/010028
() 		0206014000NRG23281120222858837 28/11/2022 Balamma 0206014WL0217035 Balamma 00415 SBIN0005654 972 972 Processed 09/12/2022 7034168933 MRS BALAMMA AJIMEERA STATE BANK OF INDIA(508548)
357 Vissannapet AP-06-014-001-001/010028
() 		0206014000NRG23281120222858836 28/11/2022 Ramadasu 0206014WL0217035 Ramadasu 00415 SBIN0005654 972 972 Processed 09/12/2022 7034168910 MR AZMEERA RAMADASU STATE BANK OF INDIA(508548)
358 Vissannapet AP-06-014-001-001/010032
() 		0206014000NRG23281120222858838 28/11/2022 NAGARANI 0206014WL0217035 NAGARANI 00415 SBIN0005654 972 972 Processed 09/12/2022 7034169065 MRS RANI BANAVATHU STATE BANK OF INDIA(508548)
359 Vissannapet AP-06-014-001-001/010040
() 		0206014000NRG23281120222858839 28/11/2022 Krishna Rao 0206014WL0217035 Krishna Rao 00415 SBIN0005654 243 243 Processed 09/12/2022 7034169219 MR VADITHYA KRISHNA RAO STATE BANK OF INDIA(508548)
360 Vissannapet AP-06-014-001-001/010040
() 		0206014000NRG23281120222858840 28/11/2022 Parvathi 0206014WL0217035 Parvathi 00415 SBIN0005654 243 243 Processed 09/12/2022 7034169234 MRS PARVATHI VADITHYA STATE BANK OF INDIA(508548)
361 Vissannapet AP-06-014-001-001/010044
() 		0206014000NRG23281120222858841 28/11/2022 Taverya 0206014WL0217035 Taverya 00415 SBIN0005654 972 972 Processed 09/12/2022 7034169066 MR THAVIRYA BANAVATHU STATE BANK OF INDIA(508548)
362 Vissannapet AP-06-014-001-001/010047
() 		0206014000NRG23281120222858843 28/11/2022 Krishna 0206014WL0217035 Krishna 00415 SBIN0005654 486 486 Processed 09/12/2022 7034169063 MR PRAVEEN THORI STATE BANK OF INDIA(508548)
363 Vissannapet AP-06-014-001-001/010048
() 		0206014000NRG23281120222858845 28/11/2022 Rakhimi 0206014WL0217035 Rakhimi 00415 SBIN0005654 972 972 Processed 09/12/2022 7034169054 MRS RAKIMI THORI STATE BANK OF INDIA(508548)
364 Vissannapet AP-06-014-001-001/010048
() 		0206014000NRG23281120222858844 28/11/2022 Seviya 0206014WL0217035 Seviya 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169062 MR SEVEYYA THORI STATE BANK OF INDIA(508548)
365 Vissannapet AP-06-014-001-001/010052
() 		0206014000NRG23281120222858846 28/11/2022 Devi 0206014WL0217035 Devi 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034169073 AJMEERA DEVI STATE BANK OF INDIA(508548)
366 Vissannapet AP-06-014-001-001/010054
() 		0206014000NRG23281120222858847 28/11/2022 Koteswara Rao 0206014WL0217035 Koteswara Rao 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169068 MR KOTESWARARAO BANAVATHU STATE BANK OF INDIA(508548)
367 Vissannapet AP-06-014-001-001/010054
() 		0206014000NRG23281120222858848 28/11/2022 Parvathi 0206014WL0217035 Parvathi 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169053 MRS PARVATHI BANAVATHU STATE BANK OF INDIA(508548)
368 Vissannapet AP-06-014-001-001/010059
() 		0206014000NRG23281120222858849 28/11/2022 Varalu 0206014WL0217035 Varalu 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034169058 MRS VARALU BHUKYA STATE BANK OF INDIA(508548)
369 Vissannapet AP-06-014-001-001/010064
() 		0206014000NRG23281120222858850 28/11/2022 Beemudu 0206014WL0217035 Beemudu 00415 SBIN0005654 972 972 Processed 09/12/2022 7034169046 Mr BANAVATHU BHIMUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
370 Vissannapet AP-06-014-001-001/010067
() 		0206014000NRG23281120222858851 28/11/2022 Badam 0206014WL0217035 Badam 00415 SBIN0005654 486 486 Processed 09/12/2022 7034169171 AZMEERA BADDU UNION BANK OF INDIA(508500)
371 Vissannapet AP-06-014-001-001/010067
() 		0206014000NRG23281120222858852 28/11/2022 Vala 0206014WL0217035 Vala 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169173 MRS AZMEERA YAALI STATE BANK OF INDIA(508548)
372 Vissannapet AP-06-014-001-001/010072
() 		0206014000NRG23281120222858853 28/11/2022 Jamala 0206014WL0217035 Jamala 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034169229 MR JAMLA AZMEERA STATE BANK OF INDIA(508548)
373 Vissannapet AP-06-014-001-001/010072
() 		0206014000NRG23281120222858854 28/11/2022 Sitya 0206014WL0217035 Sitya 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034168897 MRS AJMEERA CHITTI STATE BANK OF INDIA(508548)
374 Vissannapet AP-06-014-001-001/010073
() 		0206014000NRG23281120222858856 28/11/2022 Bamini 0206014WL0217035 Bamini 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034169224 MRS BHAMINI BHANAVATHU STATE BANK OF INDIA(508548)
375 Vissannapet AP-06-014-001-001/010073
() 		0206014000NRG23281120222858855 28/11/2022 Ramulu 0206014WL0217035 Ramulu 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034169213 MR BANAVATHU RAMULU STATE BANK OF INDIA(508548)
376 Vissannapet AP-06-014-001-001/010091
() 		0206014000NRG23281120222858858 28/11/2022 Jeejani 0206014WL0217035 Jeejani 00415 SBIN0005654 972 972 Processed 09/12/2022 7034169232 MRS JIJANI AJMEERA STATE BANK OF INDIA(508548)
377 Vissannapet AP-06-014-001-001/010092
() 		0206014000NRG23281120222858859 28/11/2022 Chilakamma 0206014WL0217035 Chilakamma 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034168890 MRS BANAVATHU CHILAKAMMA STATE BANK OF INDIA(508548)
378 Vissannapet AP-06-014-001-001/010219
() 		0206014000NRG23281120222858861 28/11/2022 Jagadeesh 0206014WL0217035 Jagadeesh 00415 SBIN0005654 486 486 Processed 09/12/2022 7034169049 MR JAGADEESH AJMERA STATE BANK OF INDIA(508548)
379 Vissannapet AP-06-014-001-001/010219
() 		0206014000NRG23281120222858860 28/11/2022 Rajini 0206014WL0217035 Rajini 00415 SBIN0005654 486 486 Processed 09/12/2022 7034169067 MRS RAJINI AJMEERA STATE BANK OF INDIA(508548)
380 Vissannapet AP-06-014-001-001/010220
() 		0206014000NRG23281120222858863 28/11/2022 Lakshmi 0206014WL0217035 Lakshmi 00415 SBIN0005654 972 972 Processed 09/12/2022 7034169044 MRS LAKSHMI BHUKYA STATE BANK OF INDIA(508548)
381 Vissannapet AP-06-014-001-001/010220
() 		0206014000NRG23281120222858862 28/11/2022 Ramulu 0206014WL0217035 Ramulu 00415 SBIN0005654 972 972 Rejected 09/12/2022 7034169045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 Vissannapet AP-06-014-001-001/010223
() 		0206014000NRG23281120222858864 28/11/2022 Ramani 0206014WL0217035 Ramani 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169064 MRS BANAVATHU RAMANI STATE BANK OF INDIA(508548)
383 Vissannapet AP-06-014-001-001/010223
() 		0206014000NRG23281120222858865 28/11/2022 Vinod Kumar 0206014WL0217035 Vinod Kumar 00415 SBIN0005654 729 729 Processed 09/12/2022 7034168904 BANAVATHU VINODKUMAR STATE BANK OF INDIA(508548)
384 Vissannapet AP-06-014-001-001/010225
() 		0206014000NRG23281120222858867 28/11/2022 Paparao 0206014WL0217035 Paparao 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034169228 MR BANAVATU PAPA RAO STATE BANK OF INDIA(508548)
385 Vissannapet AP-06-014-001-001/010225
() 		0206014000NRG23281120222858868 28/11/2022 Suresh 0206014WL0217035 Suresh 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034169145 SURESH BANAVATU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Vissannapet AP-06-014-001-001/010232
() 		0206014000NRG23281120222858869 28/11/2022 Chittibabu 0206014WL0217035 Chittibabu 00415 SBIN0005654 972 972 Processed 09/12/2022 7034168935 MR CHANTI BHUKYA STATE BANK OF INDIA(508548)
387 Vissannapet AP-06-014-001-001/010232
() 		0206014000NRG23281120222858870 28/11/2022 Rani 0206014WL0217035 Rani 00415 SBIN0005654 972 972 Processed 09/12/2022 7034168881 MRS BHUKYA RANI STATE BANK OF INDIA(508548)
388 Vissannapet AP-06-014-001-001/010233
() 		0206014000NRG23281120222858871 28/11/2022 Kanthamma 0206014WL0217035 Kanthamma 00415 SBIN0005654 486 486 Processed 09/12/2022 7034169221 MRS CHITTEMMA BHUKYA STATE BANK OF INDIA(508548)
389 Vissannapet AP-06-014-001-001/010239
() 		0206014000NRG23281120222858873 28/11/2022 Kamala 0206014WL0217035 Kamala 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169081 MRS KAMALA AJMEERA STATE BANK OF INDIA(508548)
390 Vissannapet AP-06-014-001-001/010239
() 		0206014000NRG23281120222858874 28/11/2022 Rangarao 0206014WL0217035 Rangarao 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169072 MR AJMEERA RANGARAO STATE BANK OF INDIA(508548)
391 Vissannapet AP-06-014-001-001/010240
() 		0206014000NRG23281120222858876 28/11/2022 Ademma 0206014WL0217035 Ademma 00415 SBIN0005654 729 729 Processed 09/12/2022 7034168919 MRS AZMEER ADEMMA STATE BANK OF INDIA(508548)
392 Vissannapet AP-06-014-001-001/010240
() 		0206014000NRG23281120222858875 28/11/2022 Manya Rao 0206014WL0217035 Manya Rao 00415 SBIN0005654 486 486 Processed 09/12/2022 7034169050 MR MANYA RAO AJMEERA STATE BANK OF INDIA(508548)
393 Vissannapet AP-06-014-001-001/010304
() 		0206014000NRG23281120222858877 28/11/2022 Lakshmi 0206014WL0217035 Lakshmi 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169222 MRS AZIMEERA LAKSHMI STATE BANK OF INDIA(508548)
394 Vissannapet AP-06-014-001-001/010315
() 		0206014000NRG23281120222858878 28/11/2022 Ramani 0206014WL0217035 Ramani 00415 SBIN0005654 729 729 Processed 09/12/2022 7034168872 MRS DHARMASOTHU RAMANI STATE BANK OF INDIA(508548)
395 Vissannapet AP-06-014-001-001/010317
() 		0206014000NRG23281120222858880 28/11/2022 Nagamma 0206014WL0217035 Nagamma 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169057 MRS NAGAMMA THORI STATE BANK OF INDIA(508548)
396 Vissannapet AP-06-014-001-001/010321
() 		0206014000NRG23281120222858882 28/11/2022 Jyothi 0206014WL0217035 Jyothi 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169076 MRS JYOTHI THORI STATE BANK OF INDIA(508548)
397 Vissannapet AP-06-014-001-001/010321
() 		0206014000NRG23281120222858881 28/11/2022 Ravi 0206014WL0217035 Ravi 00415 SBIN0005654 486 486 Processed 09/12/2022 7034169080 MR RAVI THORI STATE BANK OF INDIA(508548)
398 Vissannapet AP-06-014-001-001/010473
() 		0206014000NRG23281120222858883 28/11/2022 SRINIVASAVARMA 0206014WL0217035 SRINIVASAVARMA 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034169214 BANAVATHU SRINIVASA VARMA AIRTEL PAYMENTS BANK LIMITED(990288)
399 Vissannapet AP-06-014-001-001/010473
() 		0206014000NRG23281120222858884 28/11/2022 VIDAYA 0206014WL0217035 VIDAYA 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034169218 MRS BANAVATHU VIDYA STATE BANK OF INDIA(508548)
400 Vissannapet AP-06-014-001-001/010474
() 		0206014000NRG23281120222858886 28/11/2022 KALAPANA 0206014WL0217035 KALAPANA 00415 SBIN0005654 486 486 Processed 09/12/2022 7034169075 MRS KALPANA BANAVATHU STATE BANK OF INDIA(508548)
401 Vissannapet AP-06-014-001-001/010474
() 		0206014000NRG23281120222858885 28/11/2022 RAMESH 0206014WL0217035 RAMESH 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169074 MR BANAVATHU RAMESH STATE BANK OF INDIA(508548)
402 Vissannapet AP-06-014-001-001/010475
() 		0206014000NRG23281120222858888 28/11/2022 LAKSHMIKUMURI 0206014WL0217035 LAKSHMIKUMURI 00415 SBIN0005654 243 243 Processed 09/12/2022 7034169056 MRS LAKSHMI KUMARI THORI STATE BANK OF INDIA(508548)
403 Vissannapet AP-06-014-001-001/010475
() 		0206014000NRG23281120222858887 28/11/2022 SRINIVAS 0206014WL0217035 SRINIVAS 00415 SBIN0005654 243 243 Processed 09/12/2022 7034169042 MR SRINIVAS THORI STATE BANK OF INDIA(508548)
404 Vissannapet AP-06-014-001-001/010479
() 		0206014000NRG23281120222858889 28/11/2022 DURGA 0206014WL0217035 DURGA 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034169226 MRS DURGA AJIMIRA STATE BANK OF INDIA(508548)
405 Vissannapet AP-06-014-001-001/010480
() 		0206014000NRG23281120222858891 28/11/2022 RADHA 0206014WL0217035 RADHA 00415 SBIN0005654 972 972 Processed 09/12/2022 7034169077 MRS RADHA AJMEERA STATE BANK OF INDIA(508548)
406 Vissannapet AP-06-014-001-001/010480
() 		0206014000NRG23281120222858890 28/11/2022 RAMJINAYAK 0206014WL0217035 RAMJINAYAK 00415 SBIN0005654 972 972 Processed 09/12/2022 7034168914 MR RAMJINAYAK AJMEERA STATE BANK OF INDIA(508548)
407 Vissannapet AP-06-014-001-001/010485
() 		0206014000NRG23281120222858893 28/11/2022 Buggi 0206014WL0217035 Buggi 00415 SBIN0005654 486 486 Processed 09/12/2022 7034168889 MRS DHARMASOTHU BUJJI STATE BANK OF INDIA(508548)
408 Vissannapet AP-06-014-001-001/010485
() 		0206014000NRG23281120222858892 28/11/2022 MOHANAKANDHA 0206014WL0217035 MOHANAKANDHA 00415 SBIN0005654 486 486 Processed 09/12/2022 7034169051 MR MOHAN KANDHA DHARMASOTHU STATE BANK OF INDIA(508548)
409 Vissannapet AP-06-014-001-001/010498
() 		0206014000NRG23281120222858894 28/11/2022 baji 0206014WL0217035 baji 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169069 MR BAJI AZMEERA STATE BANK OF INDIA(508548)
410 Vissannapet AP-06-014-001-001/010498
() 		0206014000NRG23281120222858895 28/11/2022 jyothi 0206014WL0217035 jyothi 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169061 MRS JYOTHI AJMEERA STATE BANK OF INDIA(508548)
411 Vissannapet AP-06-014-001-001/010518
() 		0206014000NRG23281120222858896 28/11/2022 Venugopala Rao 0206014WL0217035 Venugopala Rao 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034169047 MR VENU GOPALA RAO BANAVATU STATE BANK OF INDIA(508548)
412 Vissannapet AP-06-014-001-001/010549
() 		0206014000NRG23281120222858900 28/11/2022 mahesh naik 0206014WL0217035 mahesh naik 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034169174 BANAVATHU MAHESH NAIK UNION BANK OF INDIA(508500)
413 Vissannapet AP-06-014-001-001/010549
() 		0206014000NRG23281120222858899 28/11/2022 ramesh nayak 0206014WL0217035 ramesh nayak 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034169170 BANOTHU RAMESH NAYAK UNION BANK OF INDIA(508500)
414 Vissannapet AP-06-014-001-001/010551
() 		0206014000NRG23281120222858902 28/11/2022 Lakshmi 0206014WL0217035 Lakshmi 00415 SBIN0005654 486 486 Processed 09/12/2022 7034169248 MRS BANAVATHU LAKSHMI STATE BANK OF INDIA(508548)
415 Vissannapet AP-06-014-001-001/010551
() 		0206014000NRG23281120222858901 28/11/2022 ravi 0206014WL0217035 ravi 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169252 MR BANAVATHU RAVI STATE BANK OF INDIA(508548)
416 Vissannapet AP-06-014-001-001/010568
() 		0206014000NRG23281120222858904 28/11/2022 Vijaya Padma 0206014WL0217035 Vijaya Padma 00415 SBIN0005654 972 972 Processed 09/12/2022 7034168901 MRS DHARMASOTHU VIJAYA PADMA STATE BANK OF INDIA(508548)
417 Vissannapet AP-06-014-001-001/010577
() 		0206014000NRG23281120222858906 28/11/2022 Anusha 0206014WL0217035 Anusha 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169093 MRS AJMEERA ANUSHA STATE BANK OF INDIA(508548)
418 Vissannapet AP-06-014-001-001/010577
() 		0206014000NRG23281120222858905 28/11/2022 Nagaraju 0206014WL0217035 Nagaraju 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034168926 MR AGEMERA NAGARAJU STATE BANK OF INDIA(508548)
419 Vissannapet AP-06-014-001-001/010639
() 		0206014000NRG23281120222858907 28/11/2022 BALAKRISHNA 0206014WL0217035 BALAKRISHNA 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034168938 MR AJIMEERA BALAKRISHNA STATE BANK OF INDIA(508548)
420 Vissannapet AP-06-014-001-001/010639
() 		0206014000NRG23281120222858908 28/11/2022 VENKAMMA 0206014WL0217035 VENKAMMA 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034168940 VENKAMMA BHUKYA CANARA BANK(508532)
421 Vissannapet AP-06-014-001-001/010640
() 		0206014000NRG23281120222858909 28/11/2022 KUMARI 0206014WL0217035 KUMARI 00415 SBIN0005654 729 729 Processed 09/12/2022 7034168908 MISS KUMARI AJMEERA STATE BANK OF INDIA(508548)
422 Vissannapet AP-06-014-001-001/060152
() 		0206014000NRG23281120222858910 28/11/2022 Krishna Veni 0206014WL0217035 Krishna Veni 00415 SBIN0005654 729 729 Processed 09/12/2022 7034168946 MRS KRISHNAVENI MOLUGUMATI STATE BANK OF INDIA(508548)
423 Vissannapet AP-06-014-001-001/060198
() 		0206014000NRG23281120222858912 28/11/2022 Rangamma 0206014WL0217035 Rangamma 00415 SBIN0005654 972 972 Processed 09/12/2022 7034169172 MRS RANGAMMA BHUKYA STATE BANK OF INDIA(508548)
424 Vissannapet AP-06-014-001-001/060198
() 		0206014000NRG23281120222858911 28/11/2022 Sriramulu 0206014WL0217035 Sriramulu 00415 SBIN0005654 972 972 Processed 09/12/2022 7034169092 MR SHRIRAMULU BHOOKYA STATE BANK OF INDIA(508548)
425 Vissannapet AP-06-014-001-001/060201
() 		0206014000NRG23281120222858914 28/11/2022 Balamma 0206014WL0217035 Balamma 00415 SBIN0005654 729 729 Processed 09/12/2022 7034169082 MRS BALAMMA AJMEERA STATE BANK OF INDIA(508548)
426 Vissannapet AP-06-014-001-001/060201
() 		0206014000NRG23281120222858913 28/11/2022 Soniya 0206014WL0217035 Soniya 00415 SBIN0005654 972 972 Processed 09/12/2022 7034168911 MRS SONIA AJMEERA STATE BANK OF INDIA(508548)
427 Vissannapet AP-06-014-001-001/060202
() 		0206014000NRG23281120222858916 28/11/2022 Naragani 0206014WL0217035 Naragani 00415 SBIN0005654 243 243 Processed 09/12/2022 7034168936 MRS NAGA RANI AJMEERA STATE BANK OF INDIA(508548)
428 Vissannapet AP-06-014-001-001/060202
() 		0206014000NRG23281120222858915 28/11/2022 Raju 0206014WL0217035 Raju 00415 SBIN0005654 729 729 Processed 09/12/2022 7034168939 MR RAJU AJMEERA STATE BANK OF INDIA(508548)
429 Vissannapet AP-06-014-001-001/060203
() 		0206014000NRG23281120222858918 28/11/2022 Komati 0206014WL0217035 Komati 00415 SBIN0005654 729 729 Processed 09/12/2022 7034168937 MRS KOMATI AJMEERA STATE BANK OF INDIA(508548)
430 Vissannapet AP-06-014-001-001/060203
() 		0206014000NRG23281120222858917 28/11/2022 Sitharamachandra 0206014WL0217035 Sitharamachandra 00415 SBIN0005654 1215 1215 Processed 09/12/2022 7034168912 MRS CHANDRA SEETHARAMA AJMEERA STATE BANK OF INDIA(508548)
431 Vissannapet AP-06-014-001-001/060207
() 		0206014000NRG23281120222858920 28/11/2022 Ammaji 0206014WL0217035 Ammaji 00415 SBIN0005654 972 972 Processed 09/12/2022 7034169149 MRS AMMAJI AZMEERA STATE BANK OF INDIA(508548)
432 Vissannapet AP-06-014-001-001/060207
() 		0206014000NRG23281120222858919 28/11/2022 Ramudu 0206014WL0217035 Ramudu 00415 SBIN0005654 972 972 Processed 09/12/2022 7034168922 MR AZMEERA RAMULU STATE BANK OF INDIA(508548)
433 Vissannapet AP-06-014-003-003/010078
() 		0206014000NRG23281120222859654 28/11/2022 Ravelu 0206014WL0217188 Ravelu 00415 SBIN0005654 930 930 Processed 09/12/2022 7034168895 MRS PAGUTLA RAHELU STATE BANK OF INDIA(508548)
434 Vissannapet AP-06-014-003-003/010078
() 		0206014000NRG23281120222859653 28/11/2022 Ravi Kumar 0206014WL0217188 Ravi Kumar 00415 SBIN0005654 930 930 Processed 09/12/2022 7034169087 MR RAVI KUMAR PAGUTLA STATE BANK OF INDIA(508548)
435 Vissannapet AP-06-014-003-003/010127
() 		0206014000NRG23281120222859655 28/11/2022 Sumithra 0206014WL0217188 Sumithra 00415 SBIN0005654 930 930 Processed 09/12/2022 7034169272 KARUMANCHI SUMITRA UNION BANK OF INDIA(508500)
436 Vissannapet AP-06-014-003-003/010140
() 		0206014000NRG23281120222859657 28/11/2022 Krishna 0206014WL0217188 Krishna 00415 SBIN0005654 465 465 Processed 09/12/2022 7034169016 MR KRISHNA KOPURI STATE BANK OF INDIA(508548)
437 Vissannapet AP-06-014-003-003/010146
() 		0206014000NRG23281120222859658 28/11/2022 Narasimha Rao 0206014WL0217188 Narasimha Rao 00415 SBIN0005654 232 232 Processed 09/12/2022 7034169275 MR KOPURI NARASIMHARAO STATE BANK OF INDIA(508548)
438 Vissannapet AP-06-014-003-003/010211
() 		0206014000NRG23281120222859660 28/11/2022 Kumari 0206014WL0217188 Kumari 00415 SBIN0005654 232 232 Processed 09/12/2022 7034169231 MRS KUMARI VEERAMALLA STATE BANK OF INDIA(508548)
439 Vissannapet AP-06-014-003-003/010224
() 		0206014000NRG23281120222859661 28/11/2022 Chittayya 0206014WL0217188 Chittayya 00415 SBIN0005654 465 465 Processed 09/12/2022 7034169223 MR CHITTIAH KOPURI STATE BANK OF INDIA(508548)
440 Vissannapet AP-06-014-003-003/010236
() 		0206014000NRG23281120222859662 28/11/2022 Nagaraju 0206014WL0217188 Nagaraju 00415 SBIN0005654 1162 1162 Processed 09/12/2022 7034169261 MOTAPOTHULA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
441 Vissannapet AP-06-014-003-003/010278
() 		0206014000NRG23281120222859663 28/11/2022 Prema Latha 0206014WL0217188 Prema Latha 00415 SBIN0005654 232 232 Processed 09/12/2022 7034168902 DUBBAKU PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Vissannapet AP-06-014-003-003/010298
() 		0206014000NRG23281120222859664 28/11/2022 Brahmayya 0206014WL0217188 Brahmayya 00415 SBIN0005654 232 232 Processed 09/12/2022 7034169089 MR KOPURI BRHAMMAIAH STATE BANK OF INDIA(508548)
443 Vissannapet AP-06-014-003-003/010298
() 		0206014000NRG23281120222859665 28/11/2022 Venkatamma 0206014WL0217188 Venkatamma 00415 SBIN0005654 232 232 Processed 09/12/2022 7034169220 MRS VENKATAMMA KOPURI STATE BANK OF INDIA(508548)
444 Vissannapet AP-06-014-003-003/010299
() 		0206014000NRG23281120222859667 28/11/2022 Papamma 0206014WL0217188 Papamma 00415 SBIN0005654 232 232 Processed 09/12/2022 7034168880 MISS PAPAYAMMA KARUMANCHI STATE BANK OF INDIA(508548)
445 Vissannapet AP-06-014-003-003/010299
() 		0206014000NRG23281120222859666 28/11/2022 Ramesh 0206014WL0217188 Ramesh 00415 SBIN0005654 232 232 Processed 09/12/2022 7034169096 MR RAMESH KARUMANCHI STATE BANK OF INDIA(508548)
446 Vissannapet AP-06-014-003-003/010304
() 		0206014000NRG23281120222859668 28/11/2022 Ramulu 0206014WL0217188 Ramulu 00415 SBIN0005654 930 930 Processed 09/12/2022 7034169088 KOPURI RAMU SAPTAGIRI GRAMEENA BANK(607053)
447 Vissannapet AP-06-014-003-003/010305
() 		0206014000NRG23281120222859670 28/11/2022 Nirmala 0206014WL0217188 Nirmala 00415 SBIN0005654 930 930 Processed 09/12/2022 7034168896 MRS KOPURI NIRMALA STATE BANK OF INDIA(508548)
448 Vissannapet AP-06-014-003-003/010306
() 		0206014000NRG23281120222859671 28/11/2022 Ravi 0206014WL0217188 Ravi 00415 SBIN0005654 930 930 Processed 09/12/2022 7034168913 MR KOPURI RAVI STATE BANK OF INDIA(508548)
449 Vissannapet AP-06-014-003-003/010306
() 		0206014000NRG23281120222859672 28/11/2022 YESAMMA 0206014WL0217188 YESAMMA 00415 SBIN0005654 930 930 Processed 09/12/2022 7034169230 MRS ESAMMA KOPPURI STATE BANK OF INDIA(508548)
450 Vissannapet AP-06-014-003-003/010307
() 		0206014000NRG23281120222859674 28/11/2022 Mounika 0206014WL0217188 Mounika 00415 SBIN0005654 465 465 Processed 09/12/2022 7034169225 MRS MOUNIKA VISSAMPALLI STATE BANK OF INDIA(508548)
451 Vissannapet AP-06-014-003-003/010308
() 		0206014000NRG23281120222859675 28/11/2022 Jayamma 0206014WL0217188 Jayamma 00415 SBIN0005654 1162 1162 Processed 09/12/2022 7034168917 MRS MULLAPATI JAYAMMA STATE BANK OF INDIA(508548)
452 Vissannapet AP-06-014-003-003/010309
() 		0206014000NRG23281120222859678 28/11/2022 Sarojini 0206014WL0217188 Sarojini 00415 SBIN0005654 232 232 Processed 09/12/2022 7034169217 MRS SAR0JINI PARAGADUPU STATE BANK OF INDIA(508548)
453 Vissannapet AP-06-014-003-003/010309
() 		0206014000NRG23281120222859677 28/11/2022 Venkateswara Rao 0206014WL0217188 Venkateswara Rao 00415 SBIN0005654 232 232 Processed 09/12/2022 7034169273 MR PARAGADUPU VENKATESWARAO STATE BANK OF INDIA(508548)
454 Vissannapet AP-06-014-003-003/010319
() 		0206014000NRG23281120222859680 28/11/2022 Lakshmi 0206014WL0217188 Lakshmi 00415 SBIN0005654 930 930 Processed 09/12/2022 7034168903 MRS VEMPATI LAKSHMI STATE BANK OF INDIA(508548)
455 Vissannapet AP-06-014-003-003/010435
() 		0206014000NRG23281120222859682 28/11/2022 Dhanalakshmi 0206014WL0217188 Dhanalakshmi 00415 SBIN0005654 698 698 Processed 09/12/2022 7034169262 MRS DHANA LAKSHMI VEMULA STATE BANK OF INDIA(508548)
456 Vissannapet AP-06-014-003-003/010435
() 		0206014000NRG23281120222859681 28/11/2022 Rambabu 0206014WL0217188 Rambabu 00415 SBIN0005654 698 698 Processed 09/12/2022 7034169260 VEMULA RAMBABU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
457 Vissannapet AP-06-014-003-003/010446
() 		0206014000NRG23281120222859683 28/11/2022 Madhavi 0206014WL0217188 Madhavi 00415 SBIN0005654 698 698 Processed 09/12/2022 7034168983 MRS MADHAVI KOPPURI STATE BANK OF INDIA(508548)
458 Vissannapet AP-06-014-003-003/040023
() 		0206014000NRG23281120222859690 28/11/2022 Satyavathi 0206014WL0217188 Satyavathi 00415 SBIN0005654 1162 1162 Processed 09/12/2022 7034168900 MRS PRODHUTURI SATYAVATHI STATE BANK OF INDIA(508548)
459 Vissannapet AP-06-014-004-004/010471
() 		0206014000NRG23281120222861867 28/11/2022 Ramalakshmi 0206014WL0217533 Ramalakshmi 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168850 MRS MALLADI RAMALAKSHMI STATE BANK OF INDIA(508548)
460 Vissannapet AP-06-014-004-004/010473
() 		0206014000NRG23281120222861869 28/11/2022 Jayamma 0206014WL0217533 Jayamma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168887 MRS KARUMANCHI JAYAMMA STATE BANK OF INDIA(508548)
461 Vissannapet AP-06-014-004-004/010473
() 		0206014000NRG23281120222861868 28/11/2022 Kanakambram 0206014WL0217533 Kanakambram 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169115 KARUMANCHI KANAKAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 Vissannapet AP-06-014-004-004/010475
() 		0206014000NRG23281120222861870 28/11/2022 Kutumbarao 0206014WL0217533 Kutumbarao 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169128 MR KUTUMBA RAO KOLETI STATE BANK OF INDIA(508548)
463 Vissannapet AP-06-014-004-004/010475
() 		0206014000NRG23281120222861871 28/11/2022 Nagendramma 0206014WL0217533 Nagendramma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169130 MRS KOLETI NAGENDRAMMA STATE BANK OF INDIA(508548)
464 Vissannapet AP-06-014-004-004/010480
() 		0206014000NRG23281120222861872 28/11/2022 Krupanamdam 0206014WL0217533 Krupanamdam 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169144 MR KRUPANANDHAM KOLETI STATE BANK OF INDIA(508548)
465 Vissannapet AP-06-014-004-004/010480
() 		0206014000NRG23281120222861873 28/11/2022 Suramma 0206014WL0217533 Suramma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169127 MRS SURAMMA KOLETI STATE BANK OF INDIA(508548)
466 Vissannapet AP-06-014-004-004/010481
() 		0206014000NRG23281120222861874 28/11/2022 Lakshmayya 0206014WL0217533 Lakshmayya 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168842 MRS LAKSHMAIAH BALAVANTHAPU STATE BANK OF INDIA(508548)
467 Vissannapet AP-06-014-004-004/010481
() 		0206014000NRG23281120222861875 28/11/2022 Setamma 0206014WL0217533 Setamma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168853 MRS BALAVANTHAPU SEETHAMMA STATE BANK OF INDIA(508548)
468 Vissannapet AP-06-014-004-004/010488
() 		0206014000NRG23281120222861876 28/11/2022 Helena 0206014WL0217533 Helena 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168886 NARAPOGU HELENAMMA SAPTAGIRI GRAMEENA BANK(607053)
469 Vissannapet AP-06-014-004-004/010489
() 		0206014000NRG23281120222861877 28/11/2022 Sulocana 0206014WL0217533 Sulocana 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169100 MONDITHOKA SULOCHANA STATE BANK OF INDIA(508548)
470 Vissannapet AP-06-014-004-004/010493
() 		0206014000NRG23281120222861879 28/11/2022 Kotaiah 0206014WL0217533 Kotaiah 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168846 MR KOLETI KOTAIAH STATE BANK OF INDIA(508548)
471 Vissannapet AP-06-014-004-004/010493
() 		0206014000NRG23281120222861880 28/11/2022 Ravikumar 0206014WL0217533 Ravikumar 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169105 MR KOLETI RAVI KUMAR STATE BANK OF INDIA(508548)
472 Vissannapet AP-06-014-004-004/010493
() 		0206014000NRG23281120222861878 28/11/2022 Vajramma 0206014WL0217533 Vajramma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168885 MRS KOLETI VAZRAMMA STATE BANK OF INDIA(508548)
473 Vissannapet AP-06-014-004-004/010496
() 		0206014000NRG23281120222861882 28/11/2022 Vijayarani 0206014WL0217533 Vijayarani 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169102 MRS VIJAYARANI BALAVANTHAPU STATE BANK OF INDIA(508548)
474 Vissannapet AP-06-014-004-004/011125
() 		0206014000NRG23281120222861884 28/11/2022 Bharathi 0206014WL0217533 Bharathi 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168898 MRS KOLETI BHARATHI STATE BANK OF INDIA(508548)
475 Vissannapet AP-06-014-004-004/011125
() 		0206014000NRG23281120222861883 28/11/2022 Sundharam 0206014WL0217533 Sundharam 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169106 MR KOLETI JOHN SUNDARAM STATE BANK OF INDIA(508548)
476 Vissannapet AP-06-014-004-004/011604
() 		0206014000NRG23281120222862951 28/11/2022 Padmavathi 0206014WL0217725 Padmavathi 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168844 MRS PADMAVATHI KAGITHA STATE BANK OF INDIA(508548)
477 Vissannapet AP-06-014-004-004/011644
() 		0206014000NRG23281120222862952 28/11/2022 Akhila 0206014WL0217725 Akhila 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168993 MISS MANGALAPUDI AKHILA STATE BANK OF INDIA(508548)
478 Vissannapet AP-06-014-004-004/011713
() 		0206014000NRG23281120222863029 28/11/2022 Ramadevi 0206014WL0217730 Ramadevi 00415 SBIN0005654 1000 1000 Processed 09/12/2022 7034168987 MORAMPUDI RAMADEVI STATE BANK OF INDIA(508548)
479 Vissannapet AP-06-014-004-004/011717
() 		0206014000NRG23281120222862953 28/11/2022 Krishna Kumari 0206014WL0217725 Krishna Kumari 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034169143 MRS BEROTHULA KRISHNA KUMARI STATE BANK OF INDIA(508548)
480 Vissannapet AP-06-014-004-004/011747
() 		0206014000NRG23281120222862954 28/11/2022 harshavardhan 0206014WL0217725 harshavardhan 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168994 MR KORRA HARSHAVARDHAN STATE BANK OF INDIA(508548)
481 Vissannapet AP-06-014-004-004/011798
() 		0206014000NRG23281120222862955 28/11/2022 naagalakshami 0206014WL0217725 naagalakshami 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168974 MRS NAGALAKSHMI BARIGELA STATE BANK OF INDIA(508548)
482 Vissannapet AP-06-014-004-004/011799
() 		0206014000NRG23281120222862956 28/11/2022 naaGa raaju 0206014WL0217725 naaGa raaju 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168851 MR BARIGELA NAGARAJU STATE BANK OF INDIA(508548)
483 Vissannapet AP-06-014-004-004/011874
() 		0206014000NRG23281120222862957 28/11/2022 Mohini 0206014WL0217725 Mohini 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168975 SEELAM MOHINI SAPTAGIRI GRAMEENA BANK(607053)
484 Vissannapet AP-06-014-004-004/011912
() 		0206014000NRG23281120222862959 28/11/2022 mahesh 0206014WL0217725 mahesh 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168921 MR MAHESH SILAM STATE BANK OF INDIA(508548)
485 Vissannapet AP-06-014-004-004/011923
() 		0206014000NRG23281120222863030 28/11/2022 parvathi 0206014WL0217730 parvathi 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168962 Jakkampudi Parvathi IDFC BANK LIMITED(608117)
486 Vissannapet AP-06-014-004-004/020001
() 		0206014000NRG23281120222863032 28/11/2022 Latha 0206014WL0217730 Latha 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168944 MRS LATHA KARUMANCHI STATE BANK OF INDIA(508548)
487 Vissannapet AP-06-014-004-004/020001
() 		0206014000NRG23281120222863031 28/11/2022 Maruthi Rao 0206014WL0217730 Maruthi Rao 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168856 Karumanchi Maruthi Rao IDFC BANK LIMITED(608117)
488 Vissannapet AP-06-014-004-004/020002
() 		0206014000NRG23281120222863033 28/11/2022 Israel 0206014WL0217730 Israel 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168949 Karumanchi Israyelu IDFC BANK LIMITED(608117)
489 Vissannapet AP-06-014-004-004/020003
() 		0206014000NRG23281120222863034 28/11/2022 Adayya 0206014WL0217730 Adayya 00415 SBIN0005654 1000 1000 Processed 09/12/2022 7034169192 MR ADHAM KARUMANCHI STATE BANK OF INDIA(508548)
490 Vissannapet AP-06-014-004-004/020003
() 		0206014000NRG23281120222863035 28/11/2022 Prabhakara Rao 0206014WL0217730 Prabhakara Rao 00415 SBIN0005654 1000 1000 Processed 09/12/2022 7034169147 MR KARUMACHI PRABHAKARA RAO STATE BANK OF INDIA(508548)
491 Vissannapet AP-06-014-004-004/020003
() 		0206014000NRG23281120222863036 28/11/2022 Usharani 0206014WL0217730 Usharani 00415 SBIN0005654 1000 1000 Processed 09/12/2022 7034168907 MISS USHARANI KARUMANCHI STATE BANK OF INDIA(508548)
492 Vissannapet AP-06-014-004-004/020006
() 		0206014000NRG23281120222863037 28/11/2022 Suresh 0206014WL0217730 Suresh 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168929 MR MANGALAPUDI SURESH STATE BANK OF INDIA(508548)
493 Vissannapet AP-06-014-004-004/020007
() 		0206014000NRG23281120222863038 28/11/2022 Babu Rao 0206014WL0217730 Babu Rao 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034169167 KARUMANCHI BABURAO UNION BANK OF INDIA(508500)
494 Vissannapet AP-06-014-004-004/020009
() 		0206014000NRG23281120222863041 28/11/2022 Chinnabulli 0206014WL0217730 Chinnabulli 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168860 Daida Martamma IDFC BANK LIMITED(608117)
495 Vissannapet AP-06-014-004-004/020012
() 		0206014000NRG23281120222863042 28/11/2022 Nagamma 0206014WL0217730 Nagamma 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168864 MISS NAGAMMA KARUMANCHI STATE BANK OF INDIA(508548)
496 Vissannapet AP-06-014-004-004/020014
() 		0206014000NRG23281120222863043 28/11/2022 Lakshmi 0206014WL0217730 Lakshmi 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168863 MRS LAKHMI KARUMANCHI STATE BANK OF INDIA(508548)
497 Vissannapet AP-06-014-004-004/020014
() 		0206014000NRG23281120222863044 28/11/2022 Mosa 0206014WL0217730 Mosa 00415 SBIN0005654 250 250 Processed 09/12/2022 7034168857 KARUMANCHI MOSHE UNION BANK OF INDIA(508500)
498 Vissannapet AP-06-014-004-004/020016
() 		0206014000NRG23281120222863046 28/11/2022 Karunamma 0206014WL0217730 Karunamma 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168866 MRS KARUNAMMA KARUMANCHI STATE BANK OF INDIA(508548)
499 Vissannapet AP-06-014-004-004/020016
() 		0206014000NRG23281120222863045 28/11/2022 Yasobu 0206014WL0217730 Yasobu 00415 SBIN0005654 1250 1250 Rejected 09/12/2022 7034168945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 Vissannapet AP-06-014-004-004/020017
() 		0206014000NRG23281120222863047 28/11/2022 Kamala 0206014WL0217730 Kamala 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034169146 MRS KARUMANCHI KAMALAMMA STATE BANK OF INDIA(508548)
501 Vissannapet AP-06-014-004-004/020019
() 		0206014000NRG23281120222863048 28/11/2022 Vimalamma 0206014WL0217730 Vimalamma 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168854 MISS VIMALAMMA KARUMANCHI STATE BANK OF INDIA(508548)
502 Vissannapet AP-06-014-004-004/020020
() 		0206014000NRG23281120222863049 28/11/2022 Saramma 0206014WL0217730 Saramma 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168862 KARUMANACHI SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
503 Vissannapet AP-06-014-004-004/020023
() 		0206014000NRG23281120222863050 28/11/2022 Krishnaveni 0206014WL0217730 Krishnaveni 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168858 MISS KRISHNAVENI BALAMARTHI STATE BANK OF INDIA(508548)
504 Vissannapet AP-06-014-004-004/020030
() 		0206014000NRG23281120222863054 28/11/2022 Devid 0206014WL0217730 Devid 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168861 MRS DEVID KARUMANCHI STATE BANK OF INDIA(508548)
505 Vissannapet AP-06-014-004-004/020044
() 		0206014000NRG23281120222863056 28/11/2022 rukmani 0206014WL0217730 rukmani 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168808 MISS BALAMARTHI RUKMINI STATE BANK OF INDIA(508548)
506 Vissannapet AP-06-014-004-004/020045
() 		0206014000NRG23281120222863057 28/11/2022 nagendaramma 0206014WL0217730 nagendaramma 00415 SBIN0005654 1000 1000 Processed 09/12/2022 7034168965 MRS NAGENDRAMMA MORAMPUDI STATE BANK OF INDIA(508548)
507 Vissannapet AP-06-014-004-004/020048
() 		0206014000NRG23281120222863058 28/11/2022 venkateswararo 0206014WL0217730 venkateswararo 00415 SBIN0005654 1000 1000 Processed 09/12/2022 7034168968 GARIGAPATI VENKATESWARARAO INDUSIND BANK(607189)
508 Vissannapet AP-06-014-004-004/020051
() 		0206014000NRG23281120222862960 28/11/2022 uma 0206014WL0217725 uma 00415 SBIN0005654 1000 1000 Processed 09/12/2022 7034168918 MRS UMADEVI MANGALAPUDI STATE BANK OF INDIA(508548)
509 Vissannapet AP-06-014-004-004/020062
() 		0206014000NRG23281120222862962 28/11/2022 Jyothi 0206014WL0217725 Jyothi 00415 SBIN0005654 1000 1000 Processed 09/12/2022 7034168947 PUNNAMMA MANGALAPUDI CANARA BANK(508532)
510 Vissannapet AP-06-014-004-004/020063
() 		0206014000NRG23281120222863059 28/11/2022 Sitamma 0206014WL0217730 Sitamma 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168963 MULAGALAPATI SITAMMA STATE BANK OF INDIA(508548)
511 Vissannapet AP-06-014-004-004/020064
() 		0206014000NRG23281120222863060 28/11/2022 Vanisri 0206014WL0217730 Vanisri 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168966 MRS VANI SRI NARUKULLA STATE BANK OF INDIA(508548)
512 Vissannapet AP-06-014-004-004/020065
() 		0206014000NRG23281120222862963 28/11/2022 Kanthamma 0206014WL0217725 Kanthamma 00415 SBIN0005654 1000 1000 Processed 09/12/2022 7034168943 Mangalapudi Kanthamma IDFC BANK LIMITED(608117)
513 Vissannapet AP-06-014-004-004/020067
() 		0206014000NRG23281120222863061 28/11/2022 Krishna Kumari 0206014WL0217730 Krishna Kumari 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168967 MRS KRISHNA KUMARI NARUKULLA STATE BANK OF INDIA(508548)
514 Vissannapet AP-06-014-004-004/020076
() 		0206014000NRG23281120222862964 28/11/2022 Abhiteja 0206014WL0217725 Abhiteja 00415 SBIN0005654 1000 1000 Processed 09/12/2022 7034168941 MR MANGALAPUDI ABHITEJA STATE BANK OF INDIA(508548)
515 Vissannapet AP-06-014-004-004/020084
() 		0206014000NRG23281120222863065 28/11/2022 Manasa 0206014WL0217730 Manasa 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168973 MS MANASA MORAMPUDI STATE BANK OF INDIA(508548)
516 Vissannapet AP-06-014-004-004/030165
() 		0206014000NRG23281120222862966 28/11/2022 Balakrishna 0206014WL0217725 Balakrishna 00415 SBIN0005654 750 750 Processed 09/12/2022 7034169190 MR DARA BALA KRISHNA STATE BANK OF INDIA(508548)
517 Vissannapet AP-06-014-004-004/030165
() 		0206014000NRG23281120222862965 28/11/2022 Baskararao 0206014WL0217725 Baskararao 00415 SBIN0005654 750 750 Processed 09/12/2022 7034169205 MR DARA BHASKARA RAO STATE BANK OF INDIA(508548)
518 Vissannapet AP-06-014-004-004/030212
() 		0206014000NRG23281120222862968 28/11/2022 Sarala Kumari 0206014WL0217725 Sarala Kumari 00415 SBIN0005654 1000 1000 Processed 09/12/2022 7034168884 MRS PAMBA SARALA KUMARI STATE BANK OF INDIA(508548)
519 Vissannapet AP-06-014-004-004/030219
() 		0206014000NRG23281120222862969 28/11/2022 Mareswararao 0206014WL0217725 Mareswararao 00415 SBIN0005654 1000 1000 Processed 09/12/2022 7034169180 MR MARESWARARAO MARSAKATLA STATE BANK OF INDIA(508548)
520 Vissannapet AP-06-014-004-004/030252
() 		0206014000NRG23281120222862971 28/11/2022 Mangamma 0206014WL0217725 Mangamma 00415 SBIN0005654 1000 1000 Processed 09/12/2022 7034169265 MRS MANGAMMA VEMU STATE BANK OF INDIA(508548)
521 Vissannapet AP-06-014-004-004/030252
() 		0206014000NRG23281120222862970 28/11/2022 Nageswararao 0206014WL0217725 Nageswararao 00415 SBIN0005654 1000 1000 Processed 09/12/2022 7034168869 MR VEMU NAGESWARA RAO STATE BANK OF INDIA(508548)
522 Vissannapet AP-06-014-004-004/030355
() 		0206014000NRG23281120222862972 28/11/2022 Ramakrishna 0206014WL0217725 Ramakrishna 00415 SBIN0005654 1000 1000 Processed 09/12/2022 7034169179 MR RAMA KRISHNA KATTA STATE BANK OF INDIA(508548)
523 Vissannapet AP-06-014-004-004/030355
() 		0206014000NRG23281120222862973 28/11/2022 Sumalatha 0206014WL0217725 Sumalatha 00415 SBIN0005654 1000 1000 Processed 09/12/2022 7034168879 MRS KATTA SUMALATHA STATE BANK OF INDIA(508548)
524 Vissannapet AP-06-014-004-004/030386
() 		0206014000NRG23281120222862974 28/11/2022 Samrajyam 0206014WL0217725 Samrajyam 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034169181 MRS SAMRAJYAM MUGITALA STATE BANK OF INDIA(508548)
525 Vissannapet AP-06-014-004-004/030388
() 		0206014000NRG23281120222862975 28/11/2022 jayakumar 0206014WL0217725 jayakumar 00415 SBIN0005654 1250 1250 Processed 09/12/2022 7034168871 MR KARUMANCHI JAYA KUMAR STATE BANK OF INDIA(508548)
526 Vissannapet AP-06-014-004-004/050059
() 		0206014000NRG23281120222861886 28/11/2022 Pavathi 0206014WL0217533 Pavathi 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168894 MISS PARVATHY BALAVANTHAPU STATE BANK OF INDIA(508548)
527 Vissannapet AP-06-014-004-004/050059
() 		0206014000NRG23281120222861885 28/11/2022 Satyam 0206014WL0217533 Satyam 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169108 MR SATHYAM BALAVANTHAPU STATE BANK OF INDIA(508548)
528 Vissannapet AP-06-014-004-004/050061
() 		0206014000NRG23281120222861887 28/11/2022 Kanakasundaram 0206014WL0217533 Kanakasundaram 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169126 MR KANAKA SUNDARAM KARUMANCHI STATE BANK OF INDIA(508548)
529 Vissannapet AP-06-014-004-004/050061
() 		0206014000NRG23281120222861888 28/11/2022 Susila 0206014WL0217533 Susila 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169120 MRS SUSHEELA KARUMANCHI STATE BANK OF INDIA(508548)
530 Vissannapet AP-06-014-004-004/050065
() 		0206014000NRG23281120222861889 28/11/2022 Didiyya 0206014WL0217533 Didiyya 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169129 MR KOTHAPALLI DIDDIAH STATE BANK OF INDIA(508548)
531 Vissannapet AP-06-014-004-004/050065
() 		0206014000NRG23281120222861890 28/11/2022 Satyavati 0206014WL0217533 Satyavati 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168888 MRS KOTTAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
532 Vissannapet AP-06-014-004-004/050070
() 		0206014000NRG23281120222861892 28/11/2022 Buccamma 0206014WL0217533 Buccamma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168958 MRS BALAVANTHAPU BUCHAMMA STATE BANK OF INDIA(508548)
533 Vissannapet AP-06-014-004-004/050070
() 		0206014000NRG23281120222861891 28/11/2022 Sundararao 0206014WL0217533 Sundararao 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168952 BALAVANATHAPU SUNDARA RAO STATE BANK OF INDIA(508548)
534 Vissannapet AP-06-014-004-004/050076
() 		0206014000NRG23281120222861894 28/11/2022 Madhavarao 0206014WL0217533 Madhavarao 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168955 MR MADHAVA RAO BALAVANTAPU STATE BANK OF INDIA(508548)
535 Vissannapet AP-06-014-004-004/050076
() 		0206014000NRG23281120222861895 28/11/2022 Mani 0206014WL0217533 Mani 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168852 MRS BALAVANTHAPU MANI STATE BANK OF INDIA(508548)
536 Vissannapet AP-06-014-004-004/050081
() 		0206014000NRG23281120222861896 28/11/2022 Jayapaal 0206014WL0217533 Jayapaal 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169150 MR MONDITHOKA JAIPAL STATE BANK OF INDIA(508548)
537 Vissannapet AP-06-014-004-004/050081
() 		0206014000NRG23281120222861897 28/11/2022 Vajramma 0206014WL0217533 Vajramma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168916 MRS MONDITHOKA VAJRAMMA STATE BANK OF INDIA(508548)
538 Vissannapet AP-06-014-004-004/050082
() 		0206014000NRG23281120222861898 28/11/2022 Sanjivarao 0206014WL0217533 Sanjivarao 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168915 MR MONDITHOKA SANJEEV RAO STATE BANK OF INDIA(508548)
539 Vissannapet AP-06-014-004-004/050083
() 		0206014000NRG23281120222861900 28/11/2022 Ramulamma 0206014WL0217533 Ramulamma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168942 MRS RAHELAMMA KOLETI STATE BANK OF INDIA(508548)
540 Vissannapet AP-06-014-004-004/050084
() 		0206014000NRG23281120222861901 28/11/2022 Babu 0206014WL0217533 Babu 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168845 MR KOLETI BABU STATE BANK OF INDIA(508548)
541 Vissannapet AP-06-014-004-004/050084
() 		0206014000NRG23281120222861902 28/11/2022 Bagyamma 0206014WL0217533 Bagyamma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168867 MRS KOLETI BHAGYAMMA STATE BANK OF INDIA(508548)
542 Vissannapet AP-06-014-004-004/050085
() 		0206014000NRG23281120222861903 28/11/2022 Dinamma 0206014WL0217533 Dinamma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169159 MISS DEENAMMA KOLETI STATE BANK OF INDIA(508548)
543 Vissannapet AP-06-014-004-004/050095
() 		0206014000NRG23281120222861904 28/11/2022 Mutamma 0206014WL0217533 Mutamma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168868 MRS MUTTAMMA BALAVANTHAPU STATE BANK OF INDIA(508548)
544 Vissannapet AP-06-014-004-004/050100
() 		0206014000NRG23281120222861906 28/11/2022 Seshakumari 0206014WL0217533 Seshakumari 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169121 KOLETI SESHA KUMARI STATE BANK OF INDIA(508548)
545 Vissannapet AP-06-014-004-004/050100
() 		0206014000NRG23281120222861905 28/11/2022 Vajramma 0206014WL0217533 Vajramma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169117 KOLETI VAZRAIAH STATE BANK OF INDIA(508548)
546 Vissannapet AP-06-014-004-004/050101
() 		0206014000NRG23281120222861907 28/11/2022 Devamani 0206014WL0217533 Devamani 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169125 MR DEVAMANI MONDITHOKA STATE BANK OF INDIA(508548)
547 Vissannapet AP-06-014-004-004/050104
() 		0206014000NRG23281120222861909 28/11/2022 Pakiru 0206014WL0217533 Pakiru 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168899 MISS PAKEERA KOLETI STATE BANK OF INDIA(508548)
548 Vissannapet AP-06-014-004-004/050104
() 		0206014000NRG23281120222861908 28/11/2022 Sarveswararao 0206014WL0217533 Sarveswararao 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169110 MR KOLETI SARVESWARA RAO STATE BANK OF INDIA(508548)
549 Vissannapet AP-06-014-004-004/050106
() 		0206014000NRG23281120222861911 28/11/2022 Nagamani 0206014WL0217533 Nagamani 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169111 MISS KOLETI NAGAMANI STATE BANK OF INDIA(508548)
550 Vissannapet AP-06-014-004-004/050115
() 		0206014000NRG23281120222861913 28/11/2022 Madhusudhanarao 0206014WL0217533 Madhusudhanarao 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169112 KARUMANCHI MADHUSUDHANARAO STATE BANK OF INDIA(508548)
551 Vissannapet AP-06-014-004-004/050115
() 		0206014000NRG23281120222861914 28/11/2022 Sita 0206014WL0217533 Sita 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168865 MISS SEETHA KARUMANCHI STATE BANK OF INDIA(508548)
552 Vissannapet AP-06-014-004-004/050116
() 		0206014000NRG23281120222861915 28/11/2022 Ilesamma 0206014WL0217533 Ilesamma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169101 MRS ELISAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
553 Vissannapet AP-06-014-004-004/050123
() 		0206014000NRG23281120222861916 28/11/2022 Danayya 0206014WL0217533 Danayya 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169104 MR DANAIAH MONDITOKA STATE BANK OF INDIA(508548)
554 Vissannapet AP-06-014-004-004/050123
() 		0206014000NRG23281120222861917 28/11/2022 Layamma 0206014WL0217533 Layamma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168906 MRS MONDITHOKA LEYAMMA STATE BANK OF INDIA(508548)
555 Vissannapet AP-06-014-004-004/050124
() 		0206014000NRG23281120222861918 28/11/2022 Nayemi 0206014WL0217533 Nayemi 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169124 MRS MONDITHOKA NAYOMI STATE BANK OF INDIA(508548)
556 Vissannapet AP-06-014-004-004/050124
() 		0206014000NRG23281120222861919 28/11/2022 srikanth 0206014WL0217533 srikanth 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169118 MR SRIKANTH MONDITHOKA STATE BANK OF INDIA(508548)
557 Vissannapet AP-06-014-004-004/050127
() 		0206014000NRG23281120222861920 28/11/2022 Adam 0206014WL0217533 Adam 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168954 MR ADAM MONDITOKA STATE BANK OF INDIA(508548)
558 Vissannapet AP-06-014-004-004/050127
() 		0206014000NRG23281120222861921 28/11/2022 Sarojini 0206014WL0217533 Sarojini 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168956 MRS SAROJINI MONDITOKA STATE BANK OF INDIA(508548)
559 Vissannapet AP-06-014-004-004/050128
() 		0206014000NRG23281120222861922 28/11/2022 Kamalamma 0206014WL0217533 Kamalamma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169109 MISS KAVALAMMA KARUMANCHI STATE BANK OF INDIA(508548)
560 Vissannapet AP-06-014-004-004/050130
() 		0206014000NRG23281120222861923 28/11/2022 Devadasu 0206014WL0217533 Devadasu 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168957 MRS DEVADASU KOLETI STATE BANK OF INDIA(508548)
561 Vissannapet AP-06-014-004-004/050130
() 		0206014000NRG23281120222861924 28/11/2022 Swarnakumari 0206014WL0217533 Swarnakumari 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168905 DR SWARNAKUMARI KOLETI STATE BANK OF INDIA(508548)
562 Vissannapet AP-06-014-004-004/050132
() 		0206014000NRG23281120222861925 28/11/2022 Maratamma 0206014WL0217533 Maratamma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168870 MRS MARTHAMMA MALLADHI STATE BANK OF INDIA(508548)
563 Vissannapet AP-06-014-004-004/050138
() 		0206014000NRG23281120222861926 28/11/2022 Janasundaram 0206014WL0217533 Janasundaram 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169116 Mr JOHN SUNDARAM KARUMANCHI INDIAN BANK(607105)
564 Vissannapet AP-06-014-004-004/050138
() 		0206014000NRG23281120222861927 28/11/2022 Venkataramana 0206014WL0217533 Venkataramana 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169122 MRS VENKATA RAMANA KARUMANCHI STATE BANK OF INDIA(508548)
565 Vissannapet AP-06-014-004-004/050139
() 		0206014000NRG23281120222861928 28/11/2022 Prakasam 0206014WL0217533 Prakasam 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169131 MR PRAKASAM KOMMU STATE BANK OF INDIA(508548)
566 Vissannapet AP-06-014-004-004/050157
() 		0206014000NRG23281120222861929 28/11/2022 Nagaratnam 0206014WL0217533 Nagaratnam 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169148 MISS NAGARATNAM MONDITHOKA STATE BANK OF INDIA(508548)
567 Vissannapet AP-06-014-004-004/050233
() 		0206014000NRG23281120222861930 28/11/2022 Satyavati 0206014WL0217533 Satyavati 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168924 MRS SATYAVATHI MALLADI STATE BANK OF INDIA(508548)
568 Vissannapet AP-06-014-004-004/050284
() 		0206014000NRG23281120222861931 28/11/2022 Seethamma 0206014WL0217533 Seethamma 00415 SBIN0005654 752 752 Processed 09/12/2022 7034168883 MRS INDUPALLI SEETHAMMA STATE BANK OF INDIA(508548)
569 Vissannapet AP-06-014-004-004/050336
() 		0206014000NRG23281120222861932 28/11/2022 Harika 0206014WL0217533 Harika 00415 SBIN0005654 752 752 Processed 09/12/2022 7034169103 KARUMANCHI HARIKA UNION BANK OF INDIA(508500)
570 Vissannapet AP-06-014-005-005/020785
() 		0206014000NRG23281120222861698 28/11/2022 Jyothsna 0206014WL0217517 Jyothsna 00415 SBIN0005654 1024 1024 Processed 09/12/2022 7034168923 MISS BOLLIPOGU JYOTHSNA STATE BANK OF INDIA(508548)
571 Vissannapet AP-06-014-006-006/010938
() 		0206014000NRG23281120222860465 28/11/2022 Lakshmi 0206014WL0217342 Lakshmi 00415 SBIN0005654 977 977 Processed 09/12/2022 7034169098 MRS LAKSHMI CHILLAPALLI STATE BANK OF INDIA(508548)
SubTotal 197421 197421
572 Vissannapet AP-06-014-001-001/010044
() 		0206014000NRG23281120222858842 28/11/2022 Moti 0206014WL0217035 Moti 00415 SBIN0011998 1215 1215 Processed 09/12/2022 7034168882 MRS BANAVATHU MOTHI STATE BANK OF INDIA(508548)
573 Vissannapet AP-06-014-001-001/010238
() 		0206014000NRG23281120222858872 28/11/2022 Srinu 0206014WL0217035 Srinu 00415 SBIN0011998 972 972 Processed 09/12/2022 7034168909 MR ESLAVATHU SRINIVASARAO STATE BANK OF INDIA(508548)
574 Vissannapet AP-06-014-004-004/020009
() 		0206014000NRG23281120222863040 28/11/2022 Venkatesu 0206014WL0217730 Venkatesu 00415 SBIN0011998 1250 1250 Processed 09/12/2022 7034168859 MR VENKATESU DAIDA STATE BANK OF INDIA(508548)
575 Vissannapet AP-06-014-006-006/010029
() 		0206014000NRG23281120222860386 28/11/2022 Venkateswara Rao 0206014WL0217342 Venkateswara Rao 00415 SBIN0011998 977 977 Processed 09/12/2022 7034169207 VENKATESWARA RAO MARIDU CANARA BANK(508532)
576 Vissannapet AP-06-014-006-006/010222
() 		0206014000NRG23281120222860388 28/11/2022 Gandhi 0206014WL0217342 Gandhi 00415 SBIN0011998 733 733 Processed 09/12/2022 7034168934 MR GANDHI BANAVATHU STATE BANK OF INDIA(508548)
577 Vissannapet AP-06-014-006-006/010358
() 		0206014000NRG23281120222860397 28/11/2022 Begum 0206014WL0217342 Begum 00415 SBIN0011998 1221 1221 Processed 09/12/2022 7034169206 Mrs BEGAM SHAIK INDIAN BANK(607105)
578 Vissannapet AP-06-014-006-006/010438
() 		0206014000NRG23281120222860405 28/11/2022 Venakteswara Rao 0206014WL0217342 Venakteswara Rao 00415 SBIN0011998 1221 1221 Processed 09/12/2022 7034169039 MR VENKATESWARA RAO PANUGALLA STATE BANK OF INDIA(508548)
579 Vissannapet AP-06-014-006-006/010565
() 		0206014000NRG23281120222860423 28/11/2022 Anasurya 0206014WL0217342 Anasurya 00415 SBIN0011998 977 977 Processed 09/12/2022 7034168893 MRS ANASURYA EDA STATE BANK OF INDIA(508548)
580 Vissannapet AP-06-014-006-006/010575
() 		0206014000NRG23281120222860431 28/11/2022 Javulamma 0206014WL0217342 Javulamma 00415 SBIN0011998 1221 1221 Processed 09/12/2022 7034169256 MRS MARIDU JAMALAMMA STATE BANK OF INDIA(508548)
581 Vissannapet AP-06-014-006-006/010937
() 		0206014000NRG23281120222860463 28/11/2022 Padmavthi 0206014WL0217342 Padmavthi 00415 SBIN0011998 977 977 Rejected 09/12/2022 7034169097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 Vissannapet AP-06-014-009-008/020073
() 		0206014000NRG23281120222861766 28/11/2022 Srinivasa Rao 0206014WL0217523 Srinivasa Rao 00415 SBIN0011998 983 983 Processed 09/12/2022 7034169183 MR SALI SRINIVASARAO STATE BANK OF INDIA(508548)
583 Vissannapet AP-06-014-009-008/020125
() 		0206014000NRG23281120222861775 28/11/2022 VINAYBABU 0206014WL0217523 VINAYBABU 00415 SBIN0011998 983 983 Processed 09/12/2022 7034168843 MR VINAY BABU SALI STATE BANK OF INDIA(508548)
584 Vissannapet AP-06-014-009-008/020227
() 		0206014000NRG23281120222861786 28/11/2022 Jeeva Ratnam 0206014WL0217523 Jeeva Ratnam 00415 SBIN0011998 983 983 Processed 09/12/2022 7034168891 MR KOKKERAGADDA JEEVARATNAM STATE BANK OF INDIA(508548)
585 Vissannapet AP-06-014-009-008/020236
() 		0206014000NRG23281120222861790 28/11/2022 PRAVALLIKA 0206014WL0217523 PRAVALLIKA 00415 SBIN0011998 983 983 Processed 09/12/2022 7034168928 Ms PRAVALLIKA KOKKERAGADDA INDIAN BANK(607105)
586 Vissannapet AP-06-014-009-008/020236
() 		0206014000NRG23281120222861788 28/11/2022 Venkata Rao 0206014WL0217523 Venkata Rao 00415 SBIN0011998 983 983 Processed 09/12/2022 7034169139 KOKKERAGADDA VENKATA RAO SAPTAGIRI GRAMEENA BANK(607053)
587 Vissannapet AP-06-014-009-008/020247
() 		0206014000NRG23281120222861793 28/11/2022 Lakshmi 0206014WL0217523 Lakshmi 00415 SBIN0011998 983 983 Processed 09/12/2022 7034168848 Mrs KOKKERAGADDA LAKSHMI INDIAN BANK(607105)
588 Vissannapet AP-06-014-009-008/020247
() 		0206014000NRG23281120222861792 28/11/2022 Srinivasa Rao 0206014WL0217523 Srinivasa Rao 00415 SBIN0011998 983 983 Processed 09/12/2022 7034168849 Mr KOKKERAGADDA SRINIVASARAO INDIAN BANK(607105)
589 Vissannapet AP-06-014-009-008/020250
() 		0206014000NRG23281120222861794 28/11/2022 Srinivasa Rao 0206014WL0217523 Srinivasa Rao 00415 SBIN0011998 983 983 Processed 09/12/2022 7034169166 MR PODETI SRINIVASA RAO STATE BANK OF INDIA(508548)
590 Vissannapet AP-06-014-009-008/020258
() 		0206014000NRG23281120222861796 28/11/2022 Srinivasa Rao 0206014WL0217523 Srinivasa Rao 00415 SBIN0011998 983 983 Processed 09/12/2022 7034168847 Mr KOKKERAGADDA SRINIVASARAO INDIAN BANK(607105)
591 Vissannapet AP-06-014-009-008/020394
() 		0206014000NRG23281120222861817 28/11/2022 Nagamani 0206014WL0217523 Nagamani 00415 SBIN0011998 983 983 Processed 09/12/2022 7034168873 Mrs NAGAMANI KOKKERAGADDA INDIAN BANK(607105)
592 Vissannapet AP-06-014-009-008/030061
() 		0206014000NRG23281120222861828 28/11/2022 Mariyamma 0206014WL0217523 Mariyamma 00415 SBIN0011998 983 983 Processed 09/12/2022 7034168855 KOLETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Vissannapet AP-06-014-009-008/030061
() 		0206014000NRG23281120222861827 28/11/2022 Peda Nageswara Rao 0206014WL0217523 Peda Nageswara Rao 00415 SBIN0011998 983 983 Processed 09/12/2022 7034168875 MR NAGESWARA RAO KOLETI STATE BANK OF INDIA(508548)
594 Vissannapet AP-06-014-009-008/030062
() 		0206014000NRG23281120222861829 28/11/2022 DURGA 0206014WL0217523 DURGA 00415 SBIN0011998 983 983 Processed 09/12/2022 7034168920 Mrs PARIMI DURGA INDIAN BANK(607105)
595 Vissannapet AP-06-014-009-008/040166
() 		0206014000NRG23281120222861840 28/11/2022 Prasanna 0206014WL0217523 Prasanna 00415 SBIN0011998 983 983 Processed 09/12/2022 7034168953 MR PRASANNA ABBADASARI STATE BANK OF INDIA(508548)
596 Vissannapet AP-06-014-009-008/040170
() 		0206014000NRG23281120222861842 28/11/2022 Kalyani 0206014WL0217523 Kalyani 00415 SBIN0011998 983 983 Processed 09/12/2022 7034169119 VISSAMPALLI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Vissannapet AP-06-014-010-009/010354
() 		0206014000NRG23281120222861846 28/11/2022 Jyothi 0206014WL0217523 Jyothi 00415 SBIN0011998 983 983 Processed 09/12/2022 7034169013 MRS JYOTHI LAGU STATE BANK OF INDIA(508548)
598 Vissannapet AP-06-014-010-009/010502
() 		0206014000NRG23281120222858605 28/11/2022 Bhagyamma 0206014WL0217003 Bhagyamma 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034168878 MRS BHAGYAMMA GADDALA STATE BANK OF INDIA(508548)
599 Vissannapet AP-06-014-010-009/010503
() 		0206014000NRG23281120222858606 28/11/2022 Baby 0206014WL0217003 Baby 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034168876 MRS GADDALA BABY STATE BANK OF INDIA(508548)
600 Vissannapet AP-06-014-010-009/010511
() 		0206014000NRG23281120222858607 28/11/2022 Santama 0206014WL0217003 Santama 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034169015 KARUMANCHI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Vissannapet AP-06-014-010-009/010513
() 		0206014000NRG23281120222858608 28/11/2022 Anasurya 0206014WL0217003 Anasurya 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034168877 MRS ANASURYA GADDALA STATE BANK OF INDIA(508548)
602 Vissannapet AP-06-014-010-009/010822
() 		0206014000NRG23281120222858617 28/11/2022 Kamalamma 0206014WL0217003 Kamalamma 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034168874 MRS GADDALA KAMALAMMA STATE BANK OF INDIA(508548)
603 Vissannapet AP-06-014-010-009/010824
() 		0206014000NRG23281120222858619 28/11/2022 Nagendram 0206014WL0217003 Nagendram 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034169084 MRS GADDALA NAGENDRAM STATE BANK OF INDIA(508548)
604 Vissannapet AP-06-014-010-009/010825
() 		0206014000NRG23281120222858620 28/11/2022 Saraswathi 0206014WL0217003 Saraswathi 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034169032 MRS SARASWATHI GADDALA STATE BANK OF INDIA(508548)
605 Vissannapet AP-06-014-010-009/010874
() 		0206014000NRG23281120222858623 28/11/2022 Sita Ratnam 0206014WL0217003 Sita Ratnam 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034169160 MRS SEETARATNAM RAYAVARAPU STATE BANK OF INDIA(508548)
606 Vissannapet AP-06-014-010-009/011306
() 		0206014000NRG23281120222858636 28/11/2022 Satyavathi 0206014WL0217003 Satyavathi 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034169031 MRS SATYAVATHI BOKKA STATE BANK OF INDIA(508548)
607 Vissannapet AP-06-014-010-009/011777
() 		0206014000NRG23281120222858639 28/11/2022 Bujji 0206014WL0217003 Bujji 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034169195 MRS MESAPAM BUJJI STATE BANK OF INDIA(508548)
608 Vissannapet AP-06-014-010-009/011951
() 		0206014000NRG23281120222858644 28/11/2022 Sivalakshmi 0206014WL0217003 Sivalakshmi 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034168988 MR SIVA LAKSHMI KATLA STATE BANK OF INDIA(508548)
609 Vissannapet AP-06-014-010-009/012075
() 		0206014000NRG23281120222858647 28/11/2022 Arogyam 0206014WL0217003 Arogyam 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034169030 MRS AROGYAM KOPURI STATE BANK OF INDIA(508548)
610 Vissannapet AP-06-014-010-009/012237
() 		0206014000NRG23281120222858648 28/11/2022 nirmala 0206014WL0217003 nirmala 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034169085 ARELLI NIRAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Vissannapet AP-06-014-010-009/012322
() 		0206014000NRG23281120222858650 28/11/2022 Kotamma 0206014WL0217003 Kotamma 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034168986 MS MESHAPAM DIVYA STATE BANK OF INDIA(508548)
612 Vissannapet AP-06-014-010-009/012860
() 		0206014000NRG23281120222858655 28/11/2022 balakumari 0206014WL0217003 balakumari 00415 SBIN0011998 980 980 Processed 09/12/2022 7034169271 MRS BALAKUMARI BUDAGANABOINA STATE BANK OF INDIA(508548)
613 Vissannapet AP-06-014-010-009/013073
() 		0206014000NRG23281120222858658 28/11/2022 Sithamahalakshmi 0206014WL0217003 Sithamahalakshmi 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034169203 SEETHAMAHALAKSHMI SANAM CANARA BANK(508532)
614 Vissannapet AP-06-014-010-009/013122
() 		0206014000NRG23281120222858665 28/11/2022 Nageswaramma 0206014WL0217003 Nageswaramma 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034169001 MRS NAGESWARAMMA KATLA STATE BANK OF INDIA(508548)
615 Vissannapet AP-06-014-010-009/013532
() 		0206014000NRG23281120222858674 28/11/2022 SOWJANYA 0206014WL0217003 SOWJANYA 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034169014 MRS GADDALA SOWJANYA STATE BANK OF INDIA(508548)
616 Vissannapet AP-06-014-010-009/013559
() 		0206014000NRG23281120222858675 28/11/2022 Meena 0206014WL0217003 Meena 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034168841 MR MEENA CHAPALAMDUGU STATE BANK OF INDIA(508548)
617 Vissannapet AP-06-014-010-009/013955
() 		0206014000NRG23281120222858694 28/11/2022 CHARISHMA 0206014WL0217003 CHARISHMA 00415 SBIN0011998 1225 1225 Processed 09/12/2022 7034169008 MISS SUDHABATHULA CHARISHMA STATE BANK OF INDIA(508548)
618 Vissannapet AP-06-014-011-010/010314
() 		0206014000NRG23281120222863232 28/11/2022 Davanamma 0206014WL0217752 Davanamma 00415 SBIN0011998 1020 1020 Processed 09/12/2022 7034169004 Mrs Pagolu Jamalamma INDIAN BANK(607105)
619 Vissannapet AP-06-014-011-010/010465
() 		0206014000NRG23281120222863237 28/11/2022 Mariya Babu 0206014WL0217752 Mariya Babu 00415 SBIN0011998 1275 1275 Processed 09/12/2022 7034169099 DONELLI MARIYABABU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 53042 53042
620 Vissannapet AP-06-014-006-006/020088
() 		0206014000NRG23281120222860471 28/11/2022 Nagendra Babu 0206014WL0217342 Nagendra Babu 00468 UBIN0805238 1221 1221 Processed 09/12/2022 7034168931 DHARAVATHU NAGENDRA BABU UNION BANK OF INDIA(508500)
SubTotal 1221 1221
621 Vissannapet AP-06-014-003-003/010305
() 		0206014000NRG23281120222859669 28/11/2022 Narayana 0206014WL0217188 Narayana 00468 UBIN0813800 1162 1162 Processed 09/12/2022 7034169274 KOPURI NARAYANA UNION BANK OF INDIA(508500)
622 Vissannapet AP-06-014-003-003/010528
() 		0206014000NRG23281120222859685 28/11/2022 Sunitha 0206014WL0217188 Sunitha 00468 UBIN0813800 232 232 Processed 09/12/2022 7034169215 VISSAMPALLI SUNITHA CANARA BANK(508532)
623 Vissannapet AP-06-014-003-003/010578
() 		0206014000NRG23281120222859687 28/11/2022 Lakshmi 0206014WL0217188 Lakshmi 00468 UBIN0813800 1162 1162 Processed 09/12/2022 7034169216 KARUMANCHI LAXMI UNION BANK OF INDIA(508500)
624 Vissannapet AP-06-014-004-004/020080
() 		0206014000NRG23281120222863064 28/11/2022 Vanajakshi 0206014WL0217730 Vanajakshi 00468 UBIN0813800 1250 1250 Processed 09/12/2022 7034168964 VANAJAKSHI JUVAJI SAPTAGIRI GRAMEENA BANK(607053)
625 Vissannapet AP-06-014-006-006/010029
() 		0206014000NRG23281120222860387 28/11/2022 Krishna Kumari 0206014WL0217342 Krishna Kumari 00468 UBIN0813800 244 244 Processed 09/12/2022 7034169038 MRS KRISHNAKUMARI MARIDU STATE BANK OF INDIA(508548)
626 Vissannapet AP-06-014-006-006/010225
() 		0206014000NRG23281120222860389 28/11/2022 Vasarama 0206014WL0217342 Vasarama 00468 UBIN0813800 733 733 Processed 09/12/2022 7034169113 VASRAM BANAVATHU CANARA BANK(508532)
627 Vissannapet AP-06-014-006-006/010584
() 		0206014000NRG23281120222860436 28/11/2022 Sitaravama 0206014WL0217342 Sitaravama 00468 UBIN0813800 977 977 Processed 09/12/2022 7034168995 SEETHARAVAMMA PANUGALLA CANARA BANK(508532)
628 Vissannapet AP-06-014-006-006/010593
() 		0206014000NRG23281120222860438 28/11/2022 Tirupatamma 0206014WL0217342 Tirupatamma 00468 UBIN0813800 977 977 Processed 09/12/2022 7034168997 PANUGALLA TIRUPATHAMMA UNION BANK OF INDIA(508500)
629 Vissannapet AP-06-014-006-006/010610
() 		0206014000NRG23281120222860443 28/11/2022 Venakteswara Rao 0206014WL0217342 Venakteswara Rao 00468 UBIN0813800 1221 1221 Processed 09/12/2022 7034169255 Mr EDA VENKATESWARA RAO INDIAN BANK(607105)
630 Vissannapet AP-06-014-006-006/010678
() 		0206014000NRG23281120222860453 28/11/2022 Vimala 0206014WL0217342 Vimala 00468 UBIN0813800 977 977 Processed 09/12/2022 7034169191 DHARAVATHU VIMALA UNION BANK OF INDIA(508500)
631 Vissannapet AP-06-014-006-006/010698
() 		0206014000NRG23281120222860457 28/11/2022 Prasannarani 0206014WL0217342 Prasannarani 00468 UBIN0813800 1221 1221 Rejected 09/12/2022 7034169091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 Vissannapet AP-06-014-010-009/010137
() 		0206014000NRG23281120222858602 28/11/2022 Maratamma 0206014WL0217003 Maratamma 00468 UBIN0813800 1225 1225 Processed 09/12/2022 7034169029 VISSAMPALLI MARTHAMMA UNION BANK OF INDIA(508500)
633 Vissannapet AP-06-014-010-009/010354
() 		0206014000NRG23281120222861845 28/11/2022 Pradeep Kumar 0206014WL0217523 Pradeep Kumar 00468 UBIN0813800 983 983 Processed 09/12/2022 7034169158 LAGU PRATHIP KUMAR UNION BANK OF INDIA(508500)
634 Vissannapet AP-06-014-010-009/010707
() 		0206014000NRG23281120222858612 28/11/2022 Sitamma 0206014WL0217003 Sitamma 00468 UBIN0813800 1225 1225 Processed 09/12/2022 7034169188 SEETHAMMA GUJJU CANARA BANK(508532)
635 Vissannapet AP-06-014-010-009/010710
() 		0206014000NRG23281120222858613 28/11/2022 Sapurnamma 0206014WL0217003 Sapurnamma 00468 UBIN0813800 1225 1225 Processed 09/12/2022 7034169263 Mrs SAMPURNAMMA MINDALA COASTAL LOCAL AREA BANK LTD(607783)
636 Vissannapet AP-06-014-010-009/010714
() 		0206014000NRG23281120222858614 28/11/2022 Srinivasa Rao 0206014WL0217003 Srinivasa Rao 00468 UBIN0813800 1225 1225 Processed 09/12/2022 7034168980 AMUDALA SRINIVASARAO CANARA BANK(508532)
637 Vissannapet AP-06-014-010-009/010839
() 		0206014000NRG23281120222858621 28/11/2022 Mariyamma 0206014WL0217003 Mariyamma 00468 UBIN0813800 980 980 Processed 09/12/2022 7034169237 MARIYYAMMA NAKKA CANARA BANK(508532)
638 Vissannapet AP-06-014-010-009/013041
() 		0206014000NRG23281120222858657 28/11/2022 Ramakrishna 0206014WL0217003 Ramakrishna 00468 UBIN0813800 1225 1225 Processed 09/12/2022 7034169157 KONDAVARADA RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
639 Vissannapet AP-06-014-010-009/013079
() 		0206014000NRG23281120222858660 28/11/2022 Parvathi 0206014WL0217003 Parvathi 00468 UBIN0813800 1225 1225 Processed 09/12/2022 7034169200 PALAGANI PARVATHI UNION BANK OF INDIA(508500)
640 Vissannapet AP-06-014-010-009/013504
() 		0206014000NRG23281120222861851 28/11/2022 JAIPAL 0206014WL0217523 JAIPAL 00468 UBIN0813800 983 983 Processed 09/12/2022 7034169156 SANDHIPAM JAYAPAL UNION BANK OF INDIA(508500)
641 Vissannapet AP-06-014-010-009/013662
() 		0206014000NRG23281120222858678 28/11/2022 KAVITHA 0206014WL0217003 KAVITHA 00468 UBIN0813800 1225 1225 Processed 09/12/2022 7034169177 TAMMISETTI KAVITHA UNION BANK OF INDIA(508500)
642 Vissannapet AP-06-014-010-009/013740
() 		0206014000NRG23281120222858682 28/11/2022 ANASURYA 0206014WL0217003 ANASURYA 00468 UBIN0813800 1225 1225 Processed 09/12/2022 7034168984 ADEPU ANASURYA UNION BANK OF INDIA(508500)
643 Vissannapet AP-06-014-010-009/013923
() 		0206014000NRG23281120222858687 28/11/2022 Sanjeeva Kumari 0206014WL0217003 Sanjeeva Kumari 00468 UBIN0813800 1225 1225 Processed 09/12/2022 7034169090 VEESAM SANJEEVA KUMARI UNION BANK OF INDIA(508500)
644 Vissannapet AP-06-014-010-009/013924
() 		0206014000NRG23281120222858688 28/11/2022 Shahanazbegum 0206014WL0217003 Shahanazbegum 00468 UBIN0813800 1225 1225 Processed 09/12/2022 7034169267 SHAIK SHAHANAZ BEGUM SAPTAGIRI GRAMEENA BANK(607053)
645 Vissannapet AP-06-014-011-010/010021
() 		0206014000NRG23281120222863212 28/11/2022 Suseela 0206014WL0217752 Suseela 00468 UBIN0813800 1275 1275 Processed 09/12/2022 7034168961 DONELLI SUSEELA UNION BANK OF INDIA(508500)
646 Vissannapet AP-06-014-011-010/010205
() 		0206014000NRG23281120222863222 28/11/2022 Sridhar 0206014WL0217752 Sridhar 00468 UBIN0813800 1020 1020 Processed 09/12/2022 7034169201 Mr MOLUGUMATI SRIDHAR INDIAN BANK(607105)
SubTotal 27647 27647
647 Vissannapet AP-06-014-005-005/020772
() 		0206014000NRG23281120222861696 28/11/2022 Prakash 0206014WL0217517 Prakash 00691 IPOS0000001 1279 1279 Processed 09/12/2022 7034169165 KOPPULA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
648 Vissannapet AP-06-014-006-006/010655
() 		0206014000NRG23281120222860452 28/11/2022 Nagamani 0206014WL0217342 Nagamani 00691 IPOS0000001 244 244 Processed 09/12/2022 7034169095 Mrs EDA NAGA MANI INDIAN BANK(607105)
SubTotal 1523 1523
649 Vissannapet AP-06-014-010-009/013947
() 		0206014000NRG23281120222858692 28/11/2022 KUMAR 0206014WL0217003 KUMAR 00703 AIRP0000001 1225 1225 Processed 09/12/2022 7034168648 KOTHAPALLI NIRAN KUMAR CANARA BANK(508532)
SubTotal 1225 1225
650 Vissannapet AP-06-014-004-004/020024
() 		0206014000NRG23281120222863051 28/11/2022 Rambabu 0206014WL0217730 Rambabu 00709 IDIB0SGB001 1250 1250 Processed 09/12/2022 7034168959 Malladi Rambabau IDFC BANK LIMITED(608117)
651 Vissannapet AP-06-014-010-009/013641
() 		0206014000NRG23281120222858676 28/11/2022 KAVITHA 0206014WL0217003 KAVITHA 00709 IDIB0SGB001 1225 1225 Processed 09/12/2022 7034168989 MEDA KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2475 2475
Total 629777 629777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vissannapet AP0206014_281122APB_FTO_294261 Canara Bank CNRB0013345 VISSANNAPETA 38288
2 Vissannapet AP0206014_281122APB_FTO_294261 Canara Bank CNRB0013356 TELLADEVARAPALLI 116071
3 Vissannapet AP0206014_281122APB_FTO_294261 Canara Bank CNRB0013743 NARSAPURAM 2407
4 Vissannapet AP0206014_281122APB_FTO_294261 INDIAN BANK IDIB000C051 CHANUBANDA 23659
5 Vissannapet AP0206014_281122APB_FTO_294261 INDIAN BANK IDIB000V053 VISSANNAPET 150524
6 Vissannapet AP0206014_281122APB_FTO_294261 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10352
7 Vissannapet AP0206014_281122APB_FTO_294261 STATE BANK OF INDIA SBIN0000794 TIRUVUR 2187
8 Vissannapet AP0206014_281122APB_FTO_294261 STATE BANK OF INDIA SBIN0000889 NUZVID 752
9 Vissannapet AP0206014_281122APB_FTO_294261 STATE BANK OF INDIA SBIN0000948 VIJAYWADA 983
10 Vissannapet AP0206014_281122APB_FTO_294261 STATE BANK OF INDIA SBIN0005654 PUTRELA 197421
11 Vissannapet AP0206014_281122APB_FTO_294261 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 53042
12 Vissannapet AP0206014_281122APB_FTO_294261 UNION BANK OF INDIA UBIN0805238 SURYARAOPET 1221
13 Vissannapet AP0206014_281122APB_FTO_294261 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 27647
14 Vissannapet AP0206014_281122APB_FTO_294261 India Post Payments Bank IPOS0000001 GUDIVADA 1523
15 Vissannapet AP0206014_281122APB_FTO_294261 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1225
16 Vissannapet AP0206014_281122APB_FTO_294261 Saptagiri Grameena Bank IDIB0SGB001 PUTRELA 1250
17 Vissannapet AP0206014_281122APB_FTO_294261 Saptagiri Grameena Bank IDIB0SGB001 VISSANNAPETA 1225

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