Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208026_271222APB_FTO_332607
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 Janakavarampanguluru AP-08-026-006-004/010487
() 		0208026000NRG23261220223975745 27/12/2022 subbarao 0208026WL0159918 subbarao 00019 APGB0005194 1542 1542 Processed 09/02/2023 8615608599 Mr SUBBARAO TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Janakavarampanguluru AP-08-026-006-004/010487
() 		0208026000NRG23261220223975746 27/12/2022 venkayamma 0208026WL0159918 venkayamma 00019 APGB0005194 1542 1542 Processed 09/02/2023 8615608604 Ms VENKAYAMMA THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Janakavarampanguluru AP-08-026-006-004/010614
() 		0208026000NRG23261220223975787 27/12/2022 MUCHHU SUNITHA 0208026WL0159937 MUCHHU SUNITHA 00019 APGB0005194 1542 1542 Processed 09/02/2023 8615608606 Mrs MUCHHU SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Janakavarampanguluru AP-08-026-006-004/010614
() 		0208026000NRG23261220223975786 27/12/2022 Subbarao 0208026WL0159937 Subbarao 00019 APGB0005194 1542 1542 Processed 09/02/2023 8615608609 Mr SUBBARAO MUTCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Janakavarampanguluru AP-08-026-006-004/010614
() 		0208026000NRG23261220223975788 27/12/2022 YALLAMANDA MUTCHU 0208026WL0159937 YALLAMANDA MUTCHU 00019 APGB0005194 1542 1542 Processed 09/02/2023 8615608608 Mr YALAMANDA MACHHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
6 Janakavarampanguluru AP-08-026-006-004/010839
() 		0208026000NRG23261220223977166 27/12/2022 ANJALI 0208026WL0160220 ANJALI 00019 APGB0005194 1542 1542 Processed 09/02/2023 8615608610 Mrs ANJALI CHERLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9252 9252
7 Janakavarampanguluru AP-08-026-013-008/020122
() 		0208026000NRG23271220223979229 27/12/2022 Aruna 0208026WL0160568 Aruna 00019 APGB0005208 1104 1104 Processed 09/02/2023 8615608602 MRS ARUNA GOODURI STATE BANK OF INDIA(508548)
8 Janakavarampanguluru AP-08-026-013-008/020186
() 		0208026000NRG23271220223979238 27/12/2022 Rutumma 0208026WL0160568 Rutumma 00019 APGB0005208 1104 1104 Processed 09/02/2023 8615608605 Mrs RUTHUMMA CHUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Janakavarampanguluru AP-08-026-013-008/020197
() 		0208026000NRG23271220223979239 27/12/2022 Rukminamma 0208026WL0160568 Rukminamma 00019 APGB0005208 1104 1104 Processed 09/02/2023 8615608600 MRS KALAHASTHI RUKMINAMMA STATE BANK OF INDIA(508548)
10 Janakavarampanguluru AP-08-026-013-008/020405
() 		0208026000NRG23271220223979246 27/12/2022 Hanumantharao 0208026WL0160568 Hanumantharao 00019 APGB0005208 1104 1104 Processed 09/02/2023 8615608598 Mr HANUMANTHARAO RAYANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Janakavarampanguluru AP-08-026-013-008/020481
() 		0208026000NRG23271220223979251 27/12/2022 Koteswararao 0208026WL0160568 Koteswararao 00019 APGB0005208 1104 1104 Processed 09/02/2023 8615608601 Mr KOTEWARA RAO THALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Janakavarampanguluru AP-08-026-013-008/020515
() 		0208026000NRG23271220223979252 27/12/2022 seetamahalakshmi 0208026WL0160568 seetamahalakshmi 00019 APGB0005208 1104 1104 Processed 09/02/2023 8615608603 Mrs SITHAMAHALAKSHMI RAYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6624 6624
13 Janakavarampanguluru AP-08-026-021-015/010436
() 		0208026000NRG23271220223979405 27/12/2022 KAVALA RAJESH 0208026WL0160571 KAVALA RAJESH 00048 BKID0005696 500 500 Processed 09/02/2023 8615608597 KAVALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
14 Janakavarampanguluru AP-08-026-017-012/010364
() 		0208026000NRG23271220223979544 27/12/2022 Kodandaramaiah 0208026WL0160584 Kodandaramaiah 00078 CNRB0013694 416 416 Processed 09/02/2023 8615608538 UPPALAPATI KONDANDA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Janakavarampanguluru AP-08-026-017-012/010364
() 		0208026000NRG23271220223979545 27/12/2022 Lakshimi 0208026WL0160584 Lakshimi 00078 CNRB0013694 208 208 Processed 09/02/2023 8615608521 SMT UPPALAPATI LAKSHMI CANARA BANK(508532)
16 Janakavarampanguluru AP-08-026-017-012/010365
() 		0208026000NRG23271220223979557 27/12/2022 Krishnaveni 0208026WL0160590 Krishnaveni 00078 CNRB0013694 416 416 Processed 09/02/2023 8615608586 KUPPALA KRISHNAVENI CANARA BANK(508532)
17 Janakavarampanguluru AP-08-026-018-013/010433
() 		0208026000NRG23271220223979624 27/12/2022 Subbarao 0208026WL0160598 Subbarao 00078 CNRB0013694 1011 1011 Processed 09/02/2023 8615608646 CHETHRAJU PALLY SUBBARAO CANARA BANK(508532)
18 Janakavarampanguluru AP-08-026-018-013/010455
() 		0208026000NRG23271220223979627 27/12/2022 BODDU NARASIMHARAO 0208026WL0160598 BODDU NARASIMHARAO 00078 CNRB0013694 1011 1011 Processed 09/02/2023 8615608694 Mr NARASIMHARAO BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Janakavarampanguluru AP-08-026-018-013/010464
() 		0208026000NRG23271220223979628 27/12/2022 SUBBA RAO KOLLURI 0208026WL0160598 SUBBA RAO KOLLURI 00078 CNRB0013694 1011 1011 Processed 09/02/2023 8615608691 Mr SUBBARAO KOLLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
20 Janakavarampanguluru AP-08-026-018-013/010488
() 		0208026000NRG23271220223979629 27/12/2022 Subbaaraavu 0208026WL0160598 Subbaaraavu 00078 CNRB0013694 1011 1011 Processed 09/02/2023 8615608574 YENIKAPATI SUBBARAO CANARA BANK(508532)
21 Janakavarampanguluru AP-08-026-018-013/010493
() 		0208026000NRG23271220223979631 27/12/2022 Veeranaaraayana 0208026WL0160598 Veeranaaraayana 00078 CNRB0013694 1011 1011 Processed 09/02/2023 8615608578 YENKIPATI VEERANARAYANA UNION BANK OF INDIA(508500)
22 Janakavarampanguluru AP-08-026-018-013/010647
() 		0208026000NRG23271220223979632 27/12/2022 Subbarao 0208026WL0160598 Subbarao 00078 CNRB0013694 1011 1011 Processed 09/02/2023 8615608639 GOLLAPUDI SUBBA RAO CANARA BANK(508532)
23 Janakavarampanguluru AP-08-026-018-013/010701
() 		0208026000NRG23271220223979633 27/12/2022 Satyanarayana 0208026WL0160598 Satyanarayana 00078 CNRB0013694 1011 1011 Processed 09/02/2023 8615608593 KODAVALLA SATYANARAYANA CANARA BANK(508532)
24 Janakavarampanguluru AP-08-026-019-014/010104
() 		0208026000NRG23261220223977208 27/12/2022 Anoku 0208026WL0160243 Anoku 00078 CNRB0013694 840 840 Processed 09/02/2023 8615608636 KAVALA ANOKU CANARA BANK(508532)
25 Janakavarampanguluru AP-08-026-019-014/010113
() 		0208026000NRG23261220223977209 27/12/2022 Laajar 0208026WL0160243 Laajar 00078 CNRB0013694 840 840 Processed 09/02/2023 8615608654 ADE LAZAR CANARA BANK(508532)
26 Janakavarampanguluru AP-08-026-019-014/010125
() 		0208026000NRG23261220223977210 27/12/2022 Parandhamayya 0208026WL0160243 Parandhamayya 00078 CNRB0013694 840 840 Processed 09/02/2023 8615608631 NAKKALA PARAMDHAMAIA CANARA BANK(508532)
27 Janakavarampanguluru AP-08-026-019-014/010126
() 		0208026000NRG23261220223977211 27/12/2022 Jayantha Babu 0208026WL0160243 Jayantha Babu 00078 CNRB0013694 840 840 Processed 09/02/2023 8615608632 KAVALA JAYANTHIBABU CANARA BANK(508532)
28 Janakavarampanguluru AP-08-026-019-014/010482
() 		0208026000NRG23261220223977212 27/12/2022 Anjaneyulu 0208026WL0160243 Anjaneyulu 00078 CNRB0013694 840 840 Processed 09/02/2023 8615608692 ANJANEYULU ULASA CANARA BANK(508532)
29 Janakavarampanguluru AP-08-026-019-014/010497
() 		0208026000NRG23261220223977213 27/12/2022 Prabhudaasu 0208026WL0160243 Prabhudaasu 00078 CNRB0013694 840 840 Processed 09/02/2023 8615608645 PRABHUDAS UBBA CANARA BANK(508532)
30 Janakavarampanguluru AP-08-026-019-014/010576
() 		0208026000NRG23261220223977214 27/12/2022 Chittibaabu 0208026WL0160243 Chittibaabu 00078 CNRB0013694 840 840 Processed 09/02/2023 8615608628 UBBA CHITTIBABU CANARA BANK(508532)
31 Janakavarampanguluru AP-08-026-019-014/010883
() 		0208026000NRG23261220223977215 27/12/2022 lalakshmi 0208026WL0160243 lalakshmi 00078 CNRB0013694 840 840 Processed 09/02/2023 8615608661 PENTYALA LAKSHMI CANARA BANK(508532)
32 Janakavarampanguluru AP-08-026-021-015/010004
() 		0208026000NRG23271220223979270 27/12/2022 Veeraghavulu 0208026WL0160571 Veeraghavulu 00078 CNRB0013694 666 666 Processed 09/02/2023 8615608581 BEJJAM VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Janakavarampanguluru AP-08-026-021-015/010011
() 		0208026000NRG23271220223979272 27/12/2022 Annapurna 0208026WL0160571 Annapurna 00078 CNRB0013694 666 666 Processed 09/02/2023 8615608528 ANDE ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Janakavarampanguluru AP-08-026-021-015/010011
() 		0208026000NRG23271220223979271 27/12/2022 Kotuswaami 0208026WL0160571 Kotuswaami 00078 CNRB0013694 333 333 Processed 09/02/2023 8615608546 ANDE KOTI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Janakavarampanguluru AP-08-026-021-015/010022
() 		0208026000NRG23271220223979274 27/12/2022 Saaramma 0208026WL0160571 Saaramma 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608558 VIPPARLA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Janakavarampanguluru AP-08-026-021-015/010024
() 		0208026000NRG23271220223979275 27/12/2022 VIPPARLA BHASKARARAO 0208026WL0160571 VIPPARLA BHASKARARAO 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608589 VIPPARLA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Janakavarampanguluru AP-08-026-021-015/010031
() 		0208026000NRG23271220223979276 27/12/2022 Ramesh Babu 0208026WL0160571 Ramesh Babu 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608555 VIPPARLA RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Janakavarampanguluru AP-08-026-021-015/010038
() 		0208026000NRG23271220223979277 27/12/2022 Aanjaneyulu 0208026WL0160571 Aanjaneyulu 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608626 VIPPARLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Janakavarampanguluru AP-08-026-021-015/010038
() 		0208026000NRG23271220223979278 27/12/2022 Subhashini 0208026WL0160571 Subhashini 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608681 VIPPARLA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Janakavarampanguluru AP-08-026-021-015/010054
() 		0208026000NRG23271220223979280 27/12/2022 Guruswaami 0208026WL0160571 Guruswaami 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608642 VIPPARLA GURUSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Janakavarampanguluru AP-08-026-021-015/010054
() 		0208026000NRG23271220223979281 27/12/2022 Vaahini 0208026WL0160571 Vaahini 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608680 VIPPARLA VAHINI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Janakavarampanguluru AP-08-026-021-015/010068
() 		0208026000NRG23271220223979282 27/12/2022 Vemula Chaayamma 0208026WL0160571 Vemula Chaayamma 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608529 VEMULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Janakavarampanguluru AP-08-026-021-015/010069
() 		0208026000NRG23271220223979283 27/12/2022 Koteswaram 0208026WL0160571 Koteswaram 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608696 GOSALAKOTESWARAMMA CANARA BANK(508532)
44 Janakavarampanguluru AP-08-026-021-015/010070
() 		0208026000NRG23271220223979284 27/12/2022 Subhaashini 0208026WL0160571 Subhaashini 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608532 ULASA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Janakavarampanguluru AP-08-026-021-015/010071
() 		0208026000NRG23271220223979286 27/12/2022 Samaadhaanam 0208026WL0160571 Samaadhaanam 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608533 VIPPARLA SAMAADHAANAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 Janakavarampanguluru AP-08-026-021-015/010072
() 		0208026000NRG23271220223979287 27/12/2022 KALINTHA ANKAIAH 0208026WL0160571 KALINTHA ANKAIAH 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608530 KALINTHA ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Janakavarampanguluru AP-08-026-021-015/010072
() 		0208026000NRG23271220223979288 27/12/2022 Nagaraja Kalintha 0208026WL0160571 Nagaraja Kalintha 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608662 KALINTHA NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Janakavarampanguluru AP-08-026-021-015/010073
() 		0208026000NRG23271220223979289 27/12/2022 Lalitamma 0208026WL0160571 Lalitamma 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608649 THALAKAYALA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Janakavarampanguluru AP-08-026-021-015/010076
() 		0208026000NRG23271220223979291 27/12/2022 Naaraayana 0208026WL0160571 Naaraayana 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608684 VIPPARLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Janakavarampanguluru AP-08-026-021-015/010077
() 		0208026000NRG23271220223979292 27/12/2022 Punnaaraavu 0208026WL0160571 Punnaaraavu 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608653 VIPPARLA PUNNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Janakavarampanguluru AP-08-026-021-015/010077
() 		0208026000NRG23271220223979293 27/12/2022 Raajeswari 0208026WL0160571 Raajeswari 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608535 VIPPARLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Janakavarampanguluru AP-08-026-021-015/010080
() 		0208026000NRG23271220223979294 27/12/2022 Lakshmayya 0208026WL0160571 Lakshmayya 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608629 KAVALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Janakavarampanguluru AP-08-026-021-015/010088
() 		0208026000NRG23271220223979298 27/12/2022 NuthalapatiMani 0208026WL0160571 NuthalapatiMani 00078 CNRB0013694 666 666 Processed 09/02/2023 8615608534 NUTALAPATI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Janakavarampanguluru AP-08-026-021-015/010089
() 		0208026000NRG23271220223979300 27/12/2022 Prasaanth 0208026WL0160571 Prasaanth 00078 CNRB0013694 167 167 Processed 09/02/2023 8615608524 ULASA PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Janakavarampanguluru AP-08-026-021-015/010091
() 		0208026000NRG23271220223979301 27/12/2022 Anjamma 0208026WL0160571 Anjamma 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608525 BATTULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Janakavarampanguluru AP-08-026-021-015/010097
() 		0208026000NRG23271220223979302 27/12/2022 Subbaaraavu 0208026WL0160571 Subbaaraavu 00078 CNRB0013694 333 333 Processed 09/02/2023 8615608520 SHRI KAVALA SUBBARAO CANARA BANK(508532)
57 Janakavarampanguluru AP-08-026-021-015/010098
() 		0208026000NRG23271220223979303 27/12/2022 Krupamma 0208026WL0160571 Krupamma 00078 CNRB0013694 333 333 Processed 09/02/2023 8615608695 ULASA KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Janakavarampanguluru AP-08-026-021-015/010100
() 		0208026000NRG23271220223979304 27/12/2022 Naageswararaavu 0208026WL0160571 Naageswararaavu 00078 CNRB0013694 333 333 Processed 09/02/2023 8615608522 VIPPARLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Janakavarampanguluru AP-08-026-021-015/010102
() 		0208026000NRG23271220223979305 27/12/2022 Ravi 0208026WL0160571 Ravi 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608640 VIPPARLA RAVI CANARA BANK(508532)
60 Janakavarampanguluru AP-08-026-021-015/010104
() 		0208026000NRG23271220223979306 27/12/2022 VIPPARLA BHGYAMMA 0208026WL0160571 VIPPARLA BHGYAMMA 00078 CNRB0013694 333 333 Processed 09/02/2023 8615608527 VIPPARLA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Janakavarampanguluru AP-08-026-021-015/010106
() 		0208026000NRG23271220223979307 27/12/2022 Sowjanya 0208026WL0160571 Sowjanya 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608683 KAVALA SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Janakavarampanguluru AP-08-026-021-015/010110
() 		0208026000NRG23271220223979308 27/12/2022 Bulliyya 0208026WL0160571 Bulliyya 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608547 VIPPARLA BULLIAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Janakavarampanguluru AP-08-026-021-015/010115
() 		0208026000NRG23271220223979309 27/12/2022 Koteswararaavu 0208026WL0160571 Koteswararaavu 00078 CNRB0013694 167 167 Processed 09/02/2023 8615608567 BAATTULA KOTESWARA RAO CANARA BANK(508532)
64 Janakavarampanguluru AP-08-026-021-015/010115
() 		0208026000NRG23271220223979310 27/12/2022 Vanajaaraani 0208026WL0160571 Vanajaaraani 00078 CNRB0013694 167 167 Processed 09/02/2023 8615608570 BATTULA VANAJARANI CANARA BANK(508532)
65 Janakavarampanguluru AP-08-026-021-015/010122
() 		0208026000NRG23271220223979311 27/12/2022 Subbamma 0208026WL0160571 Subbamma 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608635 MADDULURI PEDDA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Janakavarampanguluru AP-08-026-021-015/010123
() 		0208026000NRG23271220223979314 27/12/2022 Haimaavati 0208026WL0160571 Haimaavati 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608679 MADDULURI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Janakavarampanguluru AP-08-026-021-015/010130
() 		0208026000NRG23271220223979315 27/12/2022 Subbayya 0208026WL0160571 Subbayya 00078 CNRB0013694 666 666 Processed 09/02/2023 8615608566 SANAM SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Janakavarampanguluru AP-08-026-021-015/010131
() 		0208026000NRG23271220223979316 27/12/2022 Subbayya 0208026WL0160571 Subbayya 00078 CNRB0013694 666 666 Processed 09/02/2023 8615608638 SUBBARAO BATHULA STATE BANK OF INDIA(508548)
69 Janakavarampanguluru AP-08-026-021-015/010137
() 		0208026000NRG23271220223979318 27/12/2022 Kavita 0208026WL0160571 Kavita 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608697 SANAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Janakavarampanguluru AP-08-026-021-015/010141
() 		0208026000NRG23271220223979320 27/12/2022 Rutumma 0208026WL0160571 Rutumma 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608568 ULASA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Janakavarampanguluru AP-08-026-021-015/010144
() 		0208026000NRG23271220223979321 27/12/2022 Mariyakumari 0208026WL0160571 Mariyakumari 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608660 SANAM MERY INDIA POST PAYMENTS BANK LIMITED(508528)
72 Janakavarampanguluru AP-08-026-021-015/010145
() 		0208026000NRG23271220223979322 27/12/2022 Govindamma 0208026WL0160571 Govindamma 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608625 SYANAM GOVIMDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Janakavarampanguluru AP-08-026-021-015/010146
() 		0208026000NRG23271220223979323 27/12/2022 Hanumantaraavu 0208026WL0160571 Hanumantaraavu 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608577 SANAM HANUMANTHU RAO CANARA BANK(508532)
74 Janakavarampanguluru AP-08-026-021-015/010149
() 		0208026000NRG23271220223979324 27/12/2022 Gaandi 0208026WL0160571 Gaandi 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608553 PONNA GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Janakavarampanguluru AP-08-026-021-015/010150
() 		0208026000NRG23271220223979326 27/12/2022 PONNURI NAGAMANI 0208026WL0160571 PONNURI NAGAMANI 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608686 PONNURI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Janakavarampanguluru AP-08-026-021-015/010150
() 		0208026000NRG23271220223979325 27/12/2022 SRINU PONNURI 0208026WL0160571 SRINU PONNURI 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608564 PONNURI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Janakavarampanguluru AP-08-026-021-015/010153
() 		0208026000NRG23271220223979328 27/12/2022 Ponna Venkayamma 0208026WL0160571 Ponna Venkayamma 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608676 PONNA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Janakavarampanguluru AP-08-026-021-015/010154
() 		0208026000NRG23271220223979330 27/12/2022 Aruna 0208026WL0160571 Aruna 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608673 PONNA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Janakavarampanguluru AP-08-026-021-015/010154
() 		0208026000NRG23271220223979329 27/12/2022 Govindu 0208026WL0160571 Govindu 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608594 PONNA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Janakavarampanguluru AP-08-026-021-015/010155
() 		0208026000NRG23271220223979331 27/12/2022 Naagaarjuna 0208026WL0160571 Naagaarjuna 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608655 NAGARJUNA CHALANCHARLA CANARA BANK(508532)
81 Janakavarampanguluru AP-08-026-021-015/010155
() 		0208026000NRG23271220223979332 27/12/2022 Suvaarta 0208026WL0160571 Suvaarta 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608670 CHALAMCHERLA SUVARTH CANARA BANK(508532)
82 Janakavarampanguluru AP-08-026-021-015/010156
() 		0208026000NRG23271220223979333 27/12/2022 Haribaabu 0208026WL0160571 Haribaabu 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608657 CHALANCHARLA HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Janakavarampanguluru AP-08-026-021-015/010156
() 		0208026000NRG23271220223979334 27/12/2022 Koteswaramma 0208026WL0160571 Koteswaramma 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608672 CHALAMCHERLA KOTESWARAMMA CANARA BANK(508532)
84 Janakavarampanguluru AP-08-026-021-015/010157
() 		0208026000NRG23271220223979336 27/12/2022 Kaameswaramma 0208026WL0160571 Kaameswaramma 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608675 TUPAKULA KAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Janakavarampanguluru AP-08-026-021-015/010157
() 		0208026000NRG23271220223979335 27/12/2022 TUPAKULA BHADRAIAH 0208026WL0160571 TUPAKULA BHADRAIAH 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608591 TUPAKULA BHADRAIAH CANARA BANK(508532)
86 Janakavarampanguluru AP-08-026-021-015/010158
() 		0208026000NRG23271220223979338 27/12/2022 Prameela 0208026WL0160571 Prameela 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608689 CHALAMCHERLA PRAMEELA CANARA BANK(508532)
87 Janakavarampanguluru AP-08-026-021-015/010158
() 		0208026000NRG23271220223979337 27/12/2022 Suresh 0208026WL0160571 Suresh 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608647 SURESH CHALANCHARLA CANARA BANK(508532)
88 Janakavarampanguluru AP-08-026-021-015/010159
() 		0208026000NRG23271220223979340 27/12/2022 Anantalakshmi 0208026WL0160571 Anantalakshmi 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608688 MEKALA ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Janakavarampanguluru AP-08-026-021-015/010160
() 		0208026000NRG23271220223979342 27/12/2022 Anjamma 0208026WL0160571 Anjamma 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608671 CHALAMCHERLA ANJAMMA CANARA BANK(508532)
90 Janakavarampanguluru AP-08-026-021-015/010160
() 		0208026000NRG23271220223979341 27/12/2022 Prasaad 0208026WL0160571 Prasaad 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608583 CHALANCHARLA PRASAD CANARA BANK(508532)
91 Janakavarampanguluru AP-08-026-021-015/010161
() 		0208026000NRG23271220223979343 27/12/2022 Somayya 0208026WL0160571 Somayya 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608693 C SOMAIAH CANARA BANK(508532)
92 Janakavarampanguluru AP-08-026-021-015/010161
() 		0208026000NRG23271220223979344 27/12/2022 Subbaayamma 0208026WL0160571 Subbaayamma 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608674 CHALAMCHERLA SUBBAYAMMA CANARA BANK(508532)
93 Janakavarampanguluru AP-08-026-021-015/010169
() 		0208026000NRG23271220223979345 27/12/2022 Brahammya 0208026WL0160571 Brahammya 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608630 PALAPARTHI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Janakavarampanguluru AP-08-026-021-015/010169
() 		0208026000NRG23271220223979346 27/12/2022 Chittemma 0208026WL0160571 Chittemma 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608682 PALAPARTHI CHITTEMMA CANARA BANK(508532)
95 Janakavarampanguluru AP-08-026-021-015/010176
() 		0208026000NRG23271220223979347 27/12/2022 Adinaarayana 0208026WL0160571 Adinaarayana 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608519 SHRI BUSIRAJU ADINARAYANA CANARA BANK(508532)
96 Janakavarampanguluru AP-08-026-021-015/010176
() 		0208026000NRG23271220223979348 27/12/2022 Venkaayamma 0208026WL0160571 Venkaayamma 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608652 VENKAYAMMA BUSIRAJU CANARA BANK(508532)
97 Janakavarampanguluru AP-08-026-021-015/010179
() 		0208026000NRG23271220223979350 27/12/2022 Mahaalakshmi 0208026WL0160571 Mahaalakshmi 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608690 PENTYALA MAHALAXMAMMA CANARA BANK(508532)
98 Janakavarampanguluru AP-08-026-021-015/010181
() 		0208026000NRG23271220223979351 27/12/2022 Sadaasivaraavu 0208026WL0160571 Sadaasivaraavu 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608543 PENTYALA SADASIVA RAO CANARA BANK(508532)
99 Janakavarampanguluru AP-08-026-021-015/010187
() 		0208026000NRG23271220223979353 27/12/2022 Sakunthala 0208026WL0160571 Sakunthala 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608669 PENTYALA SAKUNTALA CANARA BANK(508532)
100 Janakavarampanguluru AP-08-026-021-015/010187
() 		0208026000NRG23271220223979352 27/12/2022 Venkateswrlu 0208026WL0160571 Venkateswrlu 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608634 PENTYALA VENKATESWARLU CANARA BANK(508532)
101 Janakavarampanguluru AP-08-026-021-015/010190
() 		0208026000NRG23271220223979354 27/12/2022 Purnachandraraavu 0208026WL0160571 Purnachandraraavu 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608633 MADDINENI PURNACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Janakavarampanguluru AP-08-026-021-015/010190
() 		0208026000NRG23271220223979355 27/12/2022 Saraswati 0208026WL0160571 Saraswati 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608644 MADDINENI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Janakavarampanguluru AP-08-026-021-015/010193
() 		0208026000NRG23271220223979357 27/12/2022 Mupparaju Renukaadevi 0208026WL0160571 Mupparaju Renukaadevi 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608664 MUPPARAJU RENUKADEVI CANARA BANK(508532)
104 Janakavarampanguluru AP-08-026-021-015/010193
() 		0208026000NRG23271220223979356 27/12/2022 Mupparaju Seetaaramaiah 0208026WL0160571 Mupparaju Seetaaramaiah 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608584 MUPPARAJU SEETARAMAIAH CANARA BANK(508532)
105 Janakavarampanguluru AP-08-026-021-015/010201
() 		0208026000NRG23271220223979358 27/12/2022 Anjamma 0208026WL0160571 Anjamma 00078 CNRB0013694 666 666 Processed 09/02/2023 8615608526 TANIKONDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Janakavarampanguluru AP-08-026-021-015/010202
() 		0208026000NRG23271220223979360 27/12/2022 Sobaaraani 0208026WL0160571 Sobaaraani 00078 CNRB0013694 333 333 Processed 09/02/2023 8615608523 TANIKONDA SOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Janakavarampanguluru AP-08-026-021-015/010204
() 		0208026000NRG23271220223979361 27/12/2022 Battula Bosu 0208026WL0160571 Battula Bosu 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608716 BATTULA BOSU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Janakavarampanguluru AP-08-026-021-015/010204
() 		0208026000NRG23271220223979362 27/12/2022 Naamchaaramma 0208026WL0160571 Naamchaaramma 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608531 BATTULA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Janakavarampanguluru AP-08-026-021-015/010209
() 		0208026000NRG23271220223979364 27/12/2022 Tupakula Padma 0208026WL0160571 Tupakula Padma 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608677 TUPAKULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Janakavarampanguluru AP-08-026-021-015/010209
() 		0208026000NRG23271220223979363 27/12/2022 Venkatrao Tupakula 0208026WL0160571 Venkatrao Tupakula 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608562 TUPAKULA VRNKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Janakavarampanguluru AP-08-026-021-015/010213
() 		0208026000NRG23271220223979365 27/12/2022 Anjaneyulu 0208026WL0160571 Anjaneyulu 00078 CNRB0013694 666 666 Processed 09/02/2023 8615608560 ANJAIAH NUTALAPATI CANARA BANK(508532)
112 Janakavarampanguluru AP-08-026-021-015/010213
() 		0208026000NRG23271220223979366 27/12/2022 Venkataratnam 0208026WL0160571 Venkataratnam 00078 CNRB0013694 666 666 Processed 09/02/2023 8615608663 NUTHALAPATI VENKATA RATNAM CANARA BANK(508532)
113 Janakavarampanguluru AP-08-026-021-015/010228
() 		0208026000NRG23271220223979368 27/12/2022 Padmaavati 0208026WL0160571 Padmaavati 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608540 MANNEM PADMA CANARA BANK(508532)
114 Janakavarampanguluru AP-08-026-021-015/010228
() 		0208026000NRG23271220223979367 27/12/2022 Venkateswarlu 0208026WL0160571 Venkateswarlu 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608637 MRS VENKATESWARLU MANNEM STATE BANK OF INDIA(508548)
115 Janakavarampanguluru AP-08-026-021-015/010234
() 		0208026000NRG23271220223979369 27/12/2022 Sundaramma 0208026WL0160571 Sundaramma 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608544 Mrs SUNDARAMMA ADDANKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Janakavarampanguluru AP-08-026-021-015/010236
() 		0208026000NRG23271220223979370 27/12/2022 Naageswararaavu 0208026WL0160571 Naageswararaavu 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608580 Mr NAGESWARA RAO UPPALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
117 Janakavarampanguluru AP-08-026-021-015/010238
() 		0208026000NRG23271220223979371 27/12/2022 Busemma 0208026WL0160571 Busemma 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608549 M BHOSEMMA MULAVEESALA CANARA BANK(508532)
118 Janakavarampanguluru AP-08-026-021-015/010240
() 		0208026000NRG23271220223979372 27/12/2022 Bramaraamba 0208026WL0160571 Bramaraamba 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608667 Mrs BRAMARAMBA KOLLIPARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
119 Janakavarampanguluru AP-08-026-021-015/010241
() 		0208026000NRG23271220223979374 27/12/2022 Seetaamahaalakshmi 0208026WL0160571 Seetaamahaalakshmi 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608545 Mrs SEETHA MAHALAKSHMI ADDANKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
120 Janakavarampanguluru AP-08-026-021-015/010241
() 		0208026000NRG23271220223979373 27/12/2022 Subbaraavu 0208026WL0160571 Subbaraavu 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608641 ADDANKI SUBBA RAO CANARA BANK(508532)
121 Janakavarampanguluru AP-08-026-021-015/010244
() 		0208026000NRG23271220223979375 27/12/2022 Addanki Chendrashekararao 0208026WL0160571 Addanki Chendrashekararao 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608569 ADDANKI CHANDRASHEKARA RAO CANARA BANK(508532)
122 Janakavarampanguluru AP-08-026-021-015/010248
() 		0208026000NRG23271220223979377 27/12/2022 PIDIGUDDULA ANNAPOORNAMMA 0208026WL0160571 PIDIGUDDULA ANNAPOORNAMMA 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608659 PIDIGUDDULA ANNAPOORNAMMA CANARA BANK(508532)
123 Janakavarampanguluru AP-08-026-021-015/010254
() 		0208026000NRG23271220223979378 27/12/2022 Venkateswarlu 0208026WL0160571 Venkateswarlu 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608582 PONNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Janakavarampanguluru AP-08-026-021-015/010266
() 		0208026000NRG23271220223979379 27/12/2022 Venkaayamma 0208026WL0160571 Venkaayamma 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608548 VENKAYAMMA RAMISETTY CANARA BANK(508532)
125 Janakavarampanguluru AP-08-026-021-015/010279
() 		0208026000NRG23271220223979382 27/12/2022 BRAHMESWARARAO 0208026WL0160571 BRAHMESWARARAO 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608590 MADDINENI BRAHMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Janakavarampanguluru AP-08-026-021-015/010300
() 		0208026000NRG23271220223979384 27/12/2022 Gopi 0208026WL0160571 Gopi 00078 CNRB0013694 333 333 Processed 09/02/2023 8615608563 GOPI PONNURI CANARA BANK(508532)
127 Janakavarampanguluru AP-08-026-021-015/010300
() 		0208026000NRG23271220223979383 27/12/2022 Venkateswaramma 0208026WL0160571 Venkateswaramma 00078 CNRB0013694 333 333 Processed 09/02/2023 8615608687 PONNURI VENKATESWARAMMA CANARA BANK(508532)
128 Janakavarampanguluru AP-08-026-021-015/010326
() 		0208026000NRG23271220223979385 27/12/2022 Kolli Padmavathi 0208026WL0160571 Kolli Padmavathi 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608678 MRS PADMAVATHI KOLLI STATE BANK OF INDIA(508548)
129 Janakavarampanguluru AP-08-026-021-015/010327
() 		0208026000NRG23271220223979386 27/12/2022 Anjamma 0208026WL0160571 Anjamma 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608550 ANJAMMA RAMISETTY CANARA BANK(508532)
130 Janakavarampanguluru AP-08-026-021-015/010388
() 		0208026000NRG23271220223979387 27/12/2022 Maartamma 0208026WL0160571 Maartamma 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608650 SANKE MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Janakavarampanguluru AP-08-026-021-015/010390
() 		0208026000NRG23271220223979388 27/12/2022 Bhaskararao 0208026WL0160571 Bhaskararao 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608627 Mr BHASKARARAO MADDINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
132 Janakavarampanguluru AP-08-026-021-015/010391
() 		0208026000NRG23271220223979389 27/12/2022 Venkateswarlu 0208026WL0160571 Venkateswarlu 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608552 Mr VENKATESWARLU KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
133 Janakavarampanguluru AP-08-026-021-015/010400
() 		0208026000NRG23271220223979391 27/12/2022 BHULAKSHMI THIRUVIDHULA 0208026WL0160571 BHULAKSHMI THIRUVIDHULA 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608685 TIRUVEEDHULA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Janakavarampanguluru AP-08-026-021-015/010400
() 		0208026000NRG23271220223979390 27/12/2022 Thiruvidula Sreehari 0208026WL0160571 Thiruvidula Sreehari 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608573 TIRUVEEDHULA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Janakavarampanguluru AP-08-026-021-015/010402
() 		0208026000NRG23271220223979392 27/12/2022 Umadevi 0208026WL0160571 Umadevi 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608517 ADDANKI UMADEVI CANARA BANK(508532)
136 Janakavarampanguluru AP-08-026-021-015/010408
() 		0208026000NRG23271220223979393 27/12/2022 SESHAMMA 0208026WL0160571 SESHAMMA 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608537 BODEMPUDI SESHAMMA CANARA BANK(508532)
137 Janakavarampanguluru AP-08-026-021-015/010419
() 		0208026000NRG23271220223979395 27/12/2022 elijibitraani 0208026WL0160571 elijibitraani 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608557 VIPPARLA ELEZEBETH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Janakavarampanguluru AP-08-026-021-015/010419
() 		0208026000NRG23271220223979394 27/12/2022 Prem kumar 0208026WL0160571 Prem kumar 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608585 VIPPARLA PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Janakavarampanguluru AP-08-026-021-015/010420
() 		0208026000NRG23271220223979396 27/12/2022 Nageswararao 0208026WL0160571 Nageswararao 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608588 MADDINENI NAGESWARA RAO CANARA BANK(508532)
140 Janakavarampanguluru AP-08-026-021-015/010420
() 		0208026000NRG23271220223979397 27/12/2022 Ramadevi 0208026WL0160571 Ramadevi 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608536 SMT MADDNENI RAMADEVI CANARA BANK(508532)
141 Janakavarampanguluru AP-08-026-021-015/010421
() 		0208026000NRG23271220223979399 27/12/2022 Kavita 0208026WL0160571 Kavita 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608656 VIPPARLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Janakavarampanguluru AP-08-026-021-015/010421
() 		0208026000NRG23271220223979398 27/12/2022 Vijayakumar 0208026WL0160571 Vijayakumar 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608587 VIPPARLA VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Janakavarampanguluru AP-08-026-021-015/010423
() 		0208026000NRG23271220223979401 27/12/2022 KOTESWARAMMA VIPPARLA 0208026WL0160571 KOTESWARAMMA VIPPARLA 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608559 VIPARLA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Janakavarampanguluru AP-08-026-021-015/010423
() 		0208026000NRG23271220223979400 27/12/2022 Sravankumar 0208026WL0160571 Sravankumar 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608572 VIPPARLA SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 Janakavarampanguluru AP-08-026-021-015/010424
() 		0208026000NRG23271220223979402 27/12/2022 Chiranjeevi 0208026WL0160571 Chiranjeevi 00078 CNRB0013694 167 167 Processed 09/02/2023 8615608576 DOLA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Janakavarampanguluru AP-08-026-021-015/010429
() 		0208026000NRG23271220223979403 27/12/2022 Ashok 0208026WL0160571 Ashok 00078 CNRB0013694 167 167 Processed 09/02/2023 8615608539 PONNA ASOKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Janakavarampanguluru AP-08-026-021-015/010430
() 		0208026000NRG23271220223979404 27/12/2022 Naagaraaju 0208026WL0160571 Naagaraaju 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608668 PONNA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Janakavarampanguluru AP-08-026-021-015/010437
() 		0208026000NRG23271220223979406 27/12/2022 Yohoshuvaa 0208026WL0160571 Yohoshuvaa 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608565 YOHOSHUVA VIPPARLA CANARA BANK(508532)
149 Janakavarampanguluru AP-08-026-021-015/010443
() 		0208026000NRG23271220223979408 27/12/2022 Nagajyothi 0208026WL0160571 Nagajyothi 00078 CNRB0013694 666 666 Processed 09/02/2023 8615608542 RAMISETTY NAGAJYOTHI CANARA BANK(508532)
150 Janakavarampanguluru AP-08-026-021-015/010458
() 		0208026000NRG23271220223979409 27/12/2022 KRISHNA KUMARI 0208026WL0160571 KRISHNA KUMARI 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608666 PENTYALA KRISHNA KUMARI CANARA BANK(508532)
151 Janakavarampanguluru AP-08-026-021-015/010458
() 		0208026000NRG23271220223979410 27/12/2022 SRINIVASARAO 0208026WL0160571 SRINIVASARAO 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608665 PENTYALA SRINIVASARAO CANARA BANK(508532)
152 Janakavarampanguluru AP-08-026-021-015/010459
() 		0208026000NRG23271220223979412 27/12/2022 ARUNA 0208026WL0160571 ARUNA 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608554 PENTYALA ARUNA CANARA BANK(508532)
153 Janakavarampanguluru AP-08-026-021-015/010459
() 		0208026000NRG23271220223979411 27/12/2022 HANUMANTARAO 0208026WL0160571 HANUMANTARAO 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608551 Mr HANUMANTHA RAO PETYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
154 Janakavarampanguluru AP-08-026-021-015/010475
() 		0208026000NRG23271220223979414 27/12/2022 SUMATHI 0208026WL0160571 SUMATHI 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608556 SUMATI POLINENI CANARA BANK(508532)
155 Janakavarampanguluru AP-08-026-021-015/010482
() 		0208026000NRG23271220223979415 27/12/2022 Anantalakshmi 0208026WL0160571 Anantalakshmi 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608541 GANGA ANANTHA LAKSHMI CANARA BANK(508532)
156 Janakavarampanguluru AP-08-026-021-015/010483
() 		0208026000NRG23271220223979416 27/12/2022 PRASADU 0208026WL0160571 PRASADU 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608651 Mr PRASAD MADDINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
157 Janakavarampanguluru AP-08-026-021-015/010483
() 		0208026000NRG23271220223979417 27/12/2022 RAMADEVI 0208026WL0160571 RAMADEVI 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608658 RAMADEVI MADDINENI CANARA BANK(508532)
158 Janakavarampanguluru AP-08-026-021-015/010502
() 		0208026000NRG23271220223979418 27/12/2022 Nagarajakumari 0208026WL0160571 Nagarajakumari 00078 CNRB0013694 333 333 Processed 09/02/2023 8615608648 NAGARAJA KUMARI PENTYALA CANARA BANK(508532)
159 Janakavarampanguluru AP-08-026-021-015/010509
() 		0208026000NRG23271220223979419 27/12/2022 Lakshmanaraavu 0208026WL0160571 Lakshmanaraavu 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608592 BEJJAM LAKSHMINARAYANA CANARA BANK(508532)
160 Janakavarampanguluru AP-08-026-021-015/010509
() 		0208026000NRG23271220223979420 27/12/2022 NUKATHOTI SUBBALAKSHMI 0208026WL0160571 NUKATHOTI SUBBALAKSHMI 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608717 NukathotiSubbaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
161 Janakavarampanguluru AP-08-026-021-015/010510
() 		0208026000NRG23271220223979421 27/12/2022 Vijayalakshmi 0208026WL0160571 Vijayalakshmi 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608561 MAGULURI VIJAYALAKSHMI CANARA BANK(508532)
162 Janakavarampanguluru AP-08-026-021-015/010514
() 		0208026000NRG23271220223979424 27/12/2022 Venkataramana 0208026WL0160571 Venkataramana 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608575 GANGISETTY VENKATA RAMANA CANARA BANK(508532)
163 Janakavarampanguluru AP-08-026-021-015/010517
() 		0208026000NRG23271220223979425 27/12/2022 Satyavati 0208026WL0160571 Satyavati 00078 CNRB0013694 833 833 Processed 09/02/2023 8615608643 Mrs SATHYAVATHI MADDINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
164 Janakavarampanguluru AP-08-026-021-015/010519
() 		0208026000NRG23271220223979426 27/12/2022 Poleru 0208026WL0160571 Poleru 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608571 PONNA POLERU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Janakavarampanguluru AP-08-026-021-015/010521
() 		0208026000NRG23271220223979427 27/12/2022 Lakshmi 0208026WL0160571 Lakshmi 00078 CNRB0013694 500 500 Processed 09/02/2023 8615608579 MANNEM LAKSHMI CANARA BANK(508532)
SubTotal 103806 103806
166 Janakavarampanguluru AP-08-026-006-004/10904
() 		0208026000NRG23261220223975767 27/12/2022 BOLE NAGAMOUNIKA 0208026WL0159929 BOLE NAGAMOUNIKA 00415 SBIN0004623 1542 1542 Processed 09/02/2023 8615608624 MS BOLE NAGA MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
167 Janakavarampanguluru AP-08-026-006-004/010769
() 		0208026000NRG23261220223976065 27/12/2022 Tirumalasetty Lakshmi 0208026WL0159989 Tirumalasetty Lakshmi 00415 SBIN0006979 1542 1542 Processed 09/02/2023 8615608596 Mrs LAKSHMI TIRUMALASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Janakavarampanguluru AP-08-026-013-008/020122
() 		0208026000NRG23271220223979230 27/12/2022 GUDURI KRUPARAO 0208026WL0160568 GUDURI KRUPARAO 00415 SBIN0006979 1104 1104 Processed 09/02/2023 8615608614 MRS GUDURI KRUPARAIO STATE BANK OF INDIA(508548)
169 Janakavarampanguluru AP-08-026-013-008/020137
() 		0208026000NRG23271220223979232 27/12/2022 Suneetha 0208026WL0160568 Suneetha 00415 SBIN0006979 1104 1104 Processed 09/02/2023 8615608622 MR SUNITHA YEJENDLA STATE BANK OF INDIA(508548)
170 Janakavarampanguluru AP-08-026-013-008/020137
() 		0208026000NRG23271220223979231 27/12/2022 YESURATNAM YEJENDLA 0208026WL0160568 YESURATNAM YEJENDLA 00415 SBIN0006979 1104 1104 Processed 09/02/2023 8615608700 MR YESURATNAM YEJENDLA STATE BANK OF INDIA(508548)
171 Janakavarampanguluru AP-08-026-013-008/020149
() 		0208026000NRG23271220223979234 27/12/2022 Raagamma 0208026WL0160568 Raagamma 00415 SBIN0006979 883 883 Processed 09/02/2023 8615608699 MRS RAGHAVAMMA RAGINABOYINA STATE BANK OF INDIA(508548)
172 Janakavarampanguluru AP-08-026-013-008/020150
() 		0208026000NRG23271220223979235 27/12/2022 Subbayamma 0208026WL0160568 Subbayamma 00415 SBIN0006979 221 221 Processed 09/02/2023 8615608711 MRS SUBBAYAMMA KANNEBOINA STATE BANK OF INDIA(508548)
173 Janakavarampanguluru AP-08-026-013-008/020154
() 		0208026000NRG23271220223979236 27/12/2022 Lingamma 0208026WL0160568 Lingamma 00415 SBIN0006979 441 441 Processed 09/02/2023 8615608708 MRS LINGAMMA RAGINABOYINA STATE BANK OF INDIA(508548)
174 Janakavarampanguluru AP-08-026-013-008/020168
() 		0208026000NRG23271220223979237 27/12/2022 Samarajayam 0208026WL0160568 Samarajayam 00415 SBIN0006979 662 662 Processed 09/02/2023 8615608607 RAGINABOYINA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 Janakavarampanguluru AP-08-026-013-008/020217
() 		0208026000NRG23271220223979241 27/12/2022 Pedda Padma 0208026WL0160568 Pedda Padma 00415 SBIN0006979 883 883 Processed 09/02/2023 8615608710 PADMAVATHI ANKIREDDY STATE BANK OF INDIA(508548)
176 Janakavarampanguluru AP-08-026-013-008/020344
() 		0208026000NRG23271220223979242 27/12/2022 Anantalakshmi 0208026WL0160568 Anantalakshmi 00415 SBIN0006979 1104 1104 Processed 09/02/2023 8615608613 GURRAM ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Janakavarampanguluru AP-08-026-013-008/020355
() 		0208026000NRG23271220223979243 27/12/2022 Srinubaabu 0208026WL0160568 Srinubaabu 00415 SBIN0006979 662 662 Processed 09/02/2023 8615608713 Mr SREENU BABU MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Janakavarampanguluru AP-08-026-013-008/020363
() 		0208026000NRG23271220223979244 27/12/2022 Vaani Baabu 0208026WL0160568 Vaani Baabu 00415 SBIN0006979 1104 1104 Processed 09/02/2023 8615608715 TALLAPANENI VENUBABU STATE BANK OF INDIA(508548)
179 Janakavarampanguluru AP-08-026-013-008/020386
() 		0208026000NRG23271220223979245 27/12/2022 Renuka 0208026WL0160568 Renuka 00415 SBIN0006979 883 883 Processed 09/02/2023 8615608707 MISS TALLAPANENI RENUKA STATE BANK OF INDIA(508548)
180 Janakavarampanguluru AP-08-026-013-008/020413
() 		0208026000NRG23271220223979247 27/12/2022 Subhasini 0208026WL0160568 Subhasini 00415 SBIN0006979 883 883 Processed 09/02/2023 8615608712 RAGANABOINA SUBHASHINI STATE BANK OF INDIA(508548)
181 Janakavarampanguluru AP-08-026-013-008/020418
() 		0208026000NRG23271220223979248 27/12/2022 Raajeswari 0208026WL0160568 Raajeswari 00415 SBIN0006979 883 883 Processed 09/02/2023 8615608616 MRS RAJESWARI TALLAPANENI STATE BANK OF INDIA(508548)
182 Janakavarampanguluru AP-08-026-013-008/020473
() 		0208026000NRG23271220223979249 27/12/2022 govindamma 0208026WL0160568 govindamma 00415 SBIN0006979 1104 1104 Processed 09/02/2023 8615608623 MRS GUDIPATI GOVINDAMMA STATE BANK OF INDIA(508548)
183 Janakavarampanguluru AP-08-026-013-008/020476
() 		0208026000NRG23271220223979250 27/12/2022 venkateswarlu 0208026WL0160568 venkateswarlu 00415 SBIN0006979 221 221 Processed 09/02/2023 8615608620 MR VENKATESWARLU UPPALAMURTHI STATE BANK OF INDIA(508548)
184 Janakavarampanguluru AP-08-026-017-012/010366
() 		0208026000NRG23271220223979558 27/12/2022 Venkateswarlu 0208026WL0160590 Venkateswarlu 00415 SBIN0006979 208 208 Processed 09/02/2023 8615608612 Mr VENKATESWARLU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Janakavarampanguluru AP-08-026-018-013/010489
() 		0208026000NRG23271220223979630 27/12/2022 Ravindrabaabu 0208026WL0160598 Ravindrabaabu 00415 SBIN0006979 1011 1011 Processed 09/02/2023 8615608709 Mr RAVINDRA BABU YENIKAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
186 Janakavarampanguluru AP-08-026-021-015/010179
() 		0208026000NRG23271220223979349 27/12/2022 Raadhaakrishnamurti 0208026WL0160571 Raadhaakrishnamurti 00415 SBIN0006979 833 833 Processed 09/02/2023 8615608714 MR RADHA KRISHNA MURTHY PENTYALA STATE BANK OF INDIA(508548)
187 Janakavarampanguluru AP-08-026-021-015/010443
() 		0208026000NRG23271220223979407 27/12/2022 Ashok 0208026WL0160571 Ashok 00415 SBIN0006979 833 833 Processed 09/02/2023 8615608706 Mr ASHOK KUMAR RAMISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 17673 17673
188 Janakavarampanguluru AP-08-026-021-015/010071
() 		0208026000NRG23271220223979285 27/12/2022 Raamayya 0208026WL0160571 Raamayya 00415 SBIN0014162 500 500 Processed 09/02/2023 8615608705 VIPPARLA RAMA RAO CANARA BANK(508532)
189 Janakavarampanguluru AP-08-026-021-015/010076
() 		0208026000NRG23271220223979290 27/12/2022 Poturaaju 0208026WL0160571 Poturaaju 00415 SBIN0014162 833 833 Processed 09/02/2023 8615608615 VIPPARLA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Janakavarampanguluru AP-08-026-021-015/010084
() 		0208026000NRG23271220223979295 27/12/2022 Anjaneyulu 0208026WL0160571 Anjaneyulu 00415 SBIN0014162 833 833 Processed 09/02/2023 8615608702 SHRI DOLA ANJANEYULU CANARA BANK(508532)
191 Janakavarampanguluru AP-08-026-021-015/010086
() 		0208026000NRG23271220223979296 27/12/2022 Daayaaratnam 0208026WL0160571 Daayaaratnam 00415 SBIN0014162 833 833 Processed 09/02/2023 8615608621 DOLA DAYA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 Janakavarampanguluru AP-08-026-021-015/010089
() 		0208026000NRG23271220223979299 27/12/2022 Laajar 0208026WL0160571 Laajar 00415 SBIN0014162 167 167 Processed 09/02/2023 8615608698 ULASA LAJARU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Janakavarampanguluru AP-08-026-021-015/010123
() 		0208026000NRG23271220223979313 27/12/2022 Venkatrao 0208026WL0160571 Venkatrao 00415 SBIN0014162 833 833 Processed 09/02/2023 8615608701 SHRI MADDULURU VENKATRAO CANARA BANK(508532)
194 Janakavarampanguluru AP-08-026-021-015/010136
() 		0208026000NRG23271220223979317 27/12/2022 Daya 0208026WL0160571 Daya 00415 SBIN0014162 833 833 Processed 09/02/2023 8615608619 SANAM DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Janakavarampanguluru AP-08-026-021-015/010153
() 		0208026000NRG23271220223979327 27/12/2022 Subbaarayudu Ponna 0208026WL0160571 Subbaarayudu Ponna 00415 SBIN0014162 833 833 Processed 09/02/2023 8615608704 PONNA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Janakavarampanguluru AP-08-026-021-015/010159
() 		0208026000NRG23271220223979339 27/12/2022 Venu 0208026WL0160571 Venu 00415 SBIN0014162 833 833 Processed 09/02/2023 8615608618 MEKALA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Janakavarampanguluru AP-08-026-021-015/010248
() 		0208026000NRG23271220223979376 27/12/2022 Naageswararaavu 0208026WL0160571 Naageswararaavu 00415 SBIN0014162 833 833 Processed 09/02/2023 8615608617 MR NAGESWARA RAO PIDIGUDDULA STATE BANK OF INDIA(508548)
198 Janakavarampanguluru AP-08-026-021-015/010273
() 		0208026000NRG23271220223979380 27/12/2022 Naageswararao Mannem 0208026WL0160571 Naageswararao Mannem 00415 SBIN0014162 666 666 Processed 09/02/2023 8615608518 Mr NAGESWARA RAO MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
199 Janakavarampanguluru AP-08-026-021-015/010463
() 		0208026000NRG23271220223979413 27/12/2022 ANJINEYULU 0208026WL0160571 ANJINEYULU 00415 SBIN0014162 833 833 Processed 09/02/2023 8615608703 CHEBROLU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8830 8830
200 Janakavarampanguluru AP-08-026-021-015/010088
() 		0208026000NRG23271220223979297 27/12/2022 NUTALAPATI SUDAKAR RAO 0208026WL0160571 NUTALAPATI SUDAKAR RAO 00468 UBIN0537195 666 666 Processed 09/02/2023 8615608595 NUTALAPATI SUDAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
201 Janakavarampanguluru AP-08-026-021-015/010202
() 		0208026000NRG23271220223979359 27/12/2022 Syamson 0208026WL0160571 Syamson 00468 UBIN0802328 333 333 Processed 09/02/2023 8615608516 TANIKONDA SAMSAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
202 Janakavarampanguluru AP-08-026-018-013/010452
() 		0208026000NRG23271220223979626 27/12/2022 BODDU ANJANEYULU 0208026WL0160598 BODDU ANJANEYULU 00468 UBIN0804827 1011 1011 Processed 09/02/2023 8615608718 BODDU ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 1011 1011
203 Janakavarampanguluru AP-08-026-021-015/010022
() 		0208026000NRG23271220223979273 27/12/2022 Naageswararao Vipparla 0208026WL0160571 Naageswararao Vipparla 00468 UBIN0823449 833 833 Processed 09/02/2023 8615608611 VIPPARLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 833 833
Total 151070 151070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Janakavarampanguluru AP0208026_271222APB_FTO_332607 Andhra Pragathi Grameena Bank APGB0005194 MUPPAVARAM 9252
2 Janakavarampanguluru AP0208026_271222APB_FTO_332607 Andhra Pragathi Grameena Bank APGB0005208 J. PANGULURU 6624
3 Janakavarampanguluru AP0208026_271222APB_FTO_332607 Bank of India BKID0005696 INKOLLU 500
4 Janakavarampanguluru AP0208026_271222APB_FTO_332607 Canara Bank CNRB0013694 CHANDALUR 103806
5 Janakavarampanguluru AP0208026_271222APB_FTO_332607 STATE BANK OF INDIA SBIN0004623 VALAPARLA 1542
6 Janakavarampanguluru AP0208026_271222APB_FTO_332607 STATE BANK OF INDIA SBIN0006979 PANGULURU 17673
7 Janakavarampanguluru AP0208026_271222APB_FTO_332607 STATE BANK OF INDIA SBIN0014162 PAMIDIPADU 8830
8 Janakavarampanguluru AP0208026_271222APB_FTO_332607 UNION BANK OF INDIA UBIN0537195 RAVINUTHALA 666
9 Janakavarampanguluru AP0208026_271222APB_FTO_332607 UNION BANK OF INDIA UBIN0802328 INKOLLU 333
10 Janakavarampanguluru AP0208026_271222APB_FTO_332607 UNION BANK OF INDIA UBIN0804827 RAVINUTHALA 1011
11 Janakavarampanguluru AP0208026_271222APB_FTO_332607 UNION BANK OF INDIA UBIN0823449 DUDDUKURU 833

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