Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:06 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208026_280323APB_FTO_434599
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-08-026-021-015/010126
() 		0208026000NRG23280320234795929 28/03/2023 Rosayya 0208026WL200826 Rosayya 00019 APGB0005070 240 240 Processed 04/04/2023 0527775035 ULASA ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
2 Janakavarampanguluru AP-08-026-002-002/010228
() 		0208026000NRG23280320234793634 28/03/2023 Prabhaakararaavu 0208026WL200745 Prabhaakararaavu 00019 APGB0005194 303 303 Processed 04/04/2023 0527775382 Mr KATTEMPUDI PRABHAKAR RAO INDIAN BANK(607105)
3 Janakavarampanguluru AP-08-026-002-002/010283
() 		0208026000NRG23280320234792467 28/03/2023 Brahmayya 0208026WL200716 Brahmayya 00019 APGB0005194 1380 1380 Processed 04/04/2023 0527775333 Mr BRAHMAM DRONADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Janakavarampanguluru AP-08-026-002-002/010356
() 		0208026000NRG23280320234793648 28/03/2023 Lalitha 0208026WL200745 Lalitha 00019 APGB0005194 454 454 Processed 04/04/2023 0527775384 Mrs LALITHA CHOPPARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Janakavarampanguluru AP-08-026-002-002/010400
() 		0208026000NRG23280320234793652 28/03/2023 venubabu 0208026WL200745 venubabu 00019 APGB0005194 454 454 Processed 04/04/2023 0527775350 BOPPUDI VENU CANARA BANK(508532)
6 Janakavarampanguluru AP-08-026-002-002/010419
() 		0208026000NRG23280320234793657 28/03/2023 Ramaiah Sandipagu 0208026WL200745 Ramaiah Sandipagu 00019 APGB0005194 454 454 Processed 04/04/2023 0527775006 Mrs RAMAIAH SANDIPAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Janakavarampanguluru AP-08-026-002-002/010484
() 		0208026000NRG23280320234792474 28/03/2023 krishamurthy 0208026WL200716 krishamurthy 00019 APGB0005194 1380 1380 Processed 04/04/2023 0527775471 Mr KRISHNA MURTHY MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Janakavarampanguluru AP-08-026-002-002/010521
() 		0208026000NRG23280320234792477 28/03/2023 ramadevi 0208026WL200716 ramadevi 00019 APGB0005194 1380 1380 Processed 04/04/2023 0527775031 Mrs RAMADEVI UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Janakavarampanguluru AP-08-026-002-002/010551
() 		0208026000NRG23280320234793678 28/03/2023 Savitri 0208026WL200745 Savitri 00019 APGB0005194 454 454 Processed 04/04/2023 0527775297 MRS SAVITRI CHINTALA STATE BANK OF INDIA(508548)
10 Janakavarampanguluru AP-08-026-002-002/010568
() 		0208026000NRG23280320234793679 28/03/2023 Pamulaiah 0208026WL200745 Pamulaiah 00019 APGB0005194 454 454 Processed 04/04/2023 0527775392 MR PAMULAIAH NUNNA STATE BANK OF INDIA(508548)
11 Janakavarampanguluru AP-08-026-002-002/010578
() 		0208026000NRG23280320234793682 28/03/2023 Kotayya 0208026WL200745 Kotayya 00019 APGB0005194 454 454 Processed 04/04/2023 0527775394 Mr KOTAIAH DOPPALAPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Janakavarampanguluru AP-08-026-002-002/010617
() 		0208026000NRG23280320234793688 28/03/2023 Krishnaiah 0208026WL200745 Krishnaiah 00019 APGB0005194 454 454 Processed 04/04/2023 0527775393 KRISHNAIAH PALLAPU STATE BANK OF INDIA(508548)
13 Janakavarampanguluru AP-08-026-002-002/010638
() 		0208026000NRG23280320234793690 28/03/2023 ANJANEYULU 0208026WL200745 ANJANEYULU 00019 APGB0005194 454 454 Processed 04/04/2023 0527775029 Mr ANJANEYULU PENDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Janakavarampanguluru AP-08-026-002-002/010653
() 		0208026000NRG23280320234793692 28/03/2023 Ngeswararao 0208026WL200745 Ngeswararao 00019 APGB0005194 454 454 Processed 04/04/2023 0527775030 Mr NAGESWARARAO CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Janakavarampanguluru AP-08-026-002-002/010684
() 		0208026000NRG23280320234793698 28/03/2023 NAGESWARAO 0208026WL200745 NAGESWARAO 00019 APGB0005194 454 454 Processed 04/04/2023 0527775385 Mr NAGESWARA RAO DOPPALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Janakavarampanguluru AP-08-026-002-002/010684
() 		0208026000NRG23280320234793699 28/03/2023 PRATHIMA 0208026WL200745 PRATHIMA 00019 APGB0005194 454 454 Processed 04/04/2023 0527775386 MRS PRATHIMA DOPPALAPUDI STATE BANK OF INDIA(508548)
17 Janakavarampanguluru AP-08-026-002-002/010705
() 		0208026000NRG23280320234793709 28/03/2023 SIREESHA 0208026WL200745 SIREESHA 00019 APGB0005194 303 303 Processed 04/04/2023 0527775374 Ms SHIREESHA GOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Janakavarampanguluru AP-08-026-002-002/010712
() 		0208026000NRG23280320234793712 28/03/2023 VENKATESWARLU 0208026WL200745 VENKATESWARLU 00019 APGB0005194 454 454 Processed 04/04/2023 0527775376 Mr VENKATESWARLU BITTRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Janakavarampanguluru AP-08-026-002-002/010836
() 		0208026000NRG23280320234792498 28/03/2023 sridevi 0208026WL200716 sridevi 00019 APGB0005194 1380 1380 Processed 04/04/2023 0527775377 Mrs PALEPU SRIDEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
20 Janakavarampanguluru AP-08-026-002-002/010920
() 		0208026000NRG23280320234792499 28/03/2023 RAJA 0208026WL200716 RAJA 00019 APGB0005194 1380 1380 Processed 04/04/2023 0527775032 Mr RAJA PANCHUMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Janakavarampanguluru AP-08-026-002-002/010941
() 		0208026000NRG23280320234793731 28/03/2023 PADMAVATHI 0208026WL200745 PADMAVATHI 00019 APGB0005194 454 454 Processed 04/04/2023 0527775405 Mrs KOLLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Janakavarampanguluru AP-08-026-002-002/010941
() 		0208026000NRG23280320234793730 28/03/2023 VEERAIAH 0208026WL200745 VEERAIAH 00019 APGB0005194 454 454 Processed 04/04/2023 0527775404 Mr KOLLA VEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Janakavarampanguluru AP-08-026-002-002/010988
() 		0208026000NRG23280320234793737 28/03/2023 SARATH BABU 0208026WL200745 SARATH BABU 00019 APGB0005194 454 454 Processed 04/04/2023 0527775130 MR BOPPUDI SATARH BABU STATE BANK OF INDIA(508548)
SubTotal 14316 14316
24 Janakavarampanguluru AP-08-026-002-002/010226
() 		0208026000NRG23280320234793631 28/03/2023 Pushpaleelamma 0208026WL200745 Pushpaleelamma 00019 APGB0005197 454 454 Processed 04/04/2023 0527775383 Mrs PUSHPA LEELA SANDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Janakavarampanguluru AP-08-026-002-002/010356
() 		0208026000NRG23280320234793647 28/03/2023 Bullodu 0208026WL200745 Bullodu 00019 APGB0005197 454 454 Processed 04/04/2023 0527775034 Mr BULLODU CHOPPARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Janakavarampanguluru AP-08-026-002-002/010551
() 		0208026000NRG23280320234793677 28/03/2023 Subbarao 0208026WL200745 Subbarao 00019 APGB0005197 454 454 Processed 04/04/2023 0527775033 Mr CHINTALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1362 1362
27 Janakavarampanguluru AP-08-026-003-002/020442
() 		0208026000NRG23280320234790196 28/03/2023 Bhavanam Venkataramireddy 0208026WL200669 Bhavanam Venkataramireddy 00019 APGB0005199 922 922 Processed 04/04/2023 0527775332 Mr Bhavanam Venkataramireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 922 922
28 Janakavarampanguluru AP-08-026-002-002/010092
() 		0208026000NRG23280320234792426 28/03/2023 Singamma 0208026WL200716 Singamma 00019 APGB0005208 1380 1380 Processed 04/04/2023 0527775440 Mrs SINGAMMA SANDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Janakavarampanguluru AP-08-026-002-002/010094
() 		0208026000NRG23280320234792427 28/03/2023 Pichchimma 0208026WL200716 Pichchimma 00019 APGB0005208 1380 1380 Processed 04/04/2023 0527775364 Mrs PITCHAMMA SANDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Janakavarampanguluru AP-08-026-002-002/010099
() 		0208026000NRG23280320234792428 28/03/2023 Jayaraavu 0208026WL200716 Jayaraavu 00019 APGB0005208 1380 1380 Processed 04/04/2023 0527775363 Mr JAYARAO CHOPPARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Janakavarampanguluru AP-08-026-002-002/010116
() 		0208026000NRG23280320234792436 28/03/2023 Saahini 0208026WL200716 Saahini 00019 APGB0005208 1380 1380 Processed 04/04/2023 0527775466 MRS SAHINI CHANDOLU STATE BANK OF INDIA(508548)
32 Janakavarampanguluru AP-08-026-002-002/010170
() 		0208026000NRG23280320234792450 28/03/2023 Vaani 0208026WL200716 Vaani 00019 APGB0005208 1380 1380 Processed 04/04/2023 0527775362 SANDIPOGUVANI FINCARE SMALL FINANCE BANK LTD(608304)
33 Janakavarampanguluru AP-08-026-002-002/010226
() 		0208026000NRG23280320234793630 28/03/2023 Subbaayamma 0208026WL200745 Subbaayamma 00019 APGB0005208 454 454 Processed 04/04/2023 0527775381 MRS SUBBAYAMMA SANDIPOGU STATE BANK OF INDIA(508548)
34 Janakavarampanguluru AP-08-026-002-002/010230
() 		0208026000NRG23280320234793636 28/03/2023 Singamma 0208026WL200745 Singamma 00019 APGB0005208 454 454 Processed 04/04/2023 0527775372 Mrs SINGAMMA PARSIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Janakavarampanguluru AP-08-026-002-002/010264
() 		0208026000NRG23280320234792463 28/03/2023 Bhaagyamma 0208026WL200716 Bhaagyamma 00019 APGB0005208 1380 1380 Processed 04/04/2023 0527775365 MRS BHAGYAMMA SANDIPOGU STATE BANK OF INDIA(508548)
36 Janakavarampanguluru AP-08-026-002-002/010265
() 		0208026000NRG23280320234792465 28/03/2023 Chenchamma 0208026WL200716 Chenchamma 00019 APGB0005208 1380 1380 Processed 04/04/2023 0527775467 Mrs CHENCHAMMA SANDIPODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Janakavarampanguluru AP-08-026-002-002/010521
() 		0208026000NRG23280320234792476 28/03/2023 Brahmaiah 0208026WL200716 Brahmaiah 00019 APGB0005208 1380 1380 Processed 04/04/2023 0527775354 Mr BRAHMAIAH UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Janakavarampanguluru AP-08-026-002-002/010598
() 		0208026000NRG23280320234792480 28/03/2023 Srinu 0208026WL200716 Srinu 00019 APGB0005208 1380 1380 Processed 04/04/2023 0527775458 Mr SREENU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Janakavarampanguluru AP-08-026-002-002/010783
() 		0208026000NRG23280320234792490 28/03/2023 SANDIPAGU SURESH BABU 0208026WL200716 SANDIPAGU SURESH BABU 00019 APGB0005208 1380 1380 Processed 04/04/2023 0527775367 MR SANDIPAGU SURESH STATE BANK OF INDIA(508548)
40 Janakavarampanguluru AP-08-026-003-002/020127
() 		0208026000NRG23280320234789779 28/03/2023 ARUNA PATTIPATI 0208026WL200658 ARUNA PATTIPATI 00019 APGB0005208 921 921 Processed 04/04/2023 0527775417 Mrs ARUNA PATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Janakavarampanguluru AP-08-026-003-002/020152
() 		0208026000NRG23280320234789782 28/03/2023 SUBBARAO VALERU 0208026WL200658 SUBBARAO VALERU 00019 APGB0005208 921 921 Processed 04/04/2023 0527775361 Mr SUBBARAO VALERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Janakavarampanguluru AP-08-026-003-002/020157
() 		0208026000NRG23280320234789783 28/03/2023 Subbayya 0208026WL200658 Subbayya 00019 APGB0005208 921 921 Processed 04/04/2023 0527775366 Mr SUBBAIAH VALERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Janakavarampanguluru AP-08-026-003-002/020181
() 		0208026000NRG23280320234789784 28/03/2023 Siromani 0208026WL200658 Siromani 00019 APGB0005208 921 921 Processed 04/04/2023 0527775388 Mr SIROMANI VALERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Janakavarampanguluru AP-08-026-003-002/020228
() 		0208026000NRG23280320234789787 28/03/2023 Issaaku 0208026WL200658 Issaaku 00019 APGB0005208 921 921 Processed 04/04/2023 0527775360 Mr ISHAK VALERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Janakavarampanguluru AP-08-026-003-002/020229
() 		0208026000NRG23280320234789789 28/03/2023 Subbayamma 0208026WL200658 Subbayamma 00019 APGB0005208 921 921 Processed 04/04/2023 0527775353 Mrs SUBBAYAMMA GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Janakavarampanguluru AP-08-026-003-002/020276
() 		0208026000NRG23280320234789796 28/03/2023 Govindareddi 0208026WL200658 Govindareddi 00019 APGB0005208 921 921 Processed 04/04/2023 0527775423 MR BHAVANAM GOVINDAREDDY STATE BANK OF INDIA(508548)
47 Janakavarampanguluru AP-08-026-003-002/020307
() 		0208026000NRG23280320234789797 28/03/2023 Raamaaraavu 0208026WL200658 Raamaaraavu 00019 APGB0005208 921 921 Processed 04/04/2023 0527775370 BOPPUDI RAMA RAO BANK OF BARODA(606985)
48 Janakavarampanguluru AP-08-026-003-002/020331
() 		0208026000NRG23280320234789799 28/03/2023 Devid 0208026WL200658 Devid 00019 APGB0005208 921 921 Processed 04/04/2023 0527775422 Mr DAVID GARNEPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Janakavarampanguluru AP-08-026-003-002/020398
() 		0208026000NRG23280320234790186 28/03/2023 Suneeta 0208026WL200669 Suneeta 00019 APGB0005208 922 922 Processed 04/04/2023 0527775397 Mrs SUNEETHA PULAKHANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Janakavarampanguluru AP-08-026-003-002/020407
() 		0208026000NRG23280320234790189 28/03/2023 Venkayamma 0208026WL200669 Venkayamma 00019 APGB0005208 922 922 Processed 04/04/2023 0527775419 JONNALA VENKAYAMMA BANK OF BARODA(606985)
51 Janakavarampanguluru AP-08-026-003-002/020413
() 		0208026000NRG23280320234790191 28/03/2023 Padmavati 0208026WL200669 Padmavati 00019 APGB0005208 922 922 Processed 04/04/2023 0527775418 Mrs PADMAVATHI YARRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Janakavarampanguluru AP-08-026-003-002/020431
() 		0208026000NRG23280320234790192 28/03/2023 Srinivasareddi 0208026WL200669 Srinivasareddi 00019 APGB0005208 922 922 Processed 04/04/2023 0527775371 MR KALLAM SRINIVASAREDDY STATE BANK OF INDIA(508548)
53 Janakavarampanguluru AP-08-026-003-002/020454
() 		0208026000NRG23280320234790197 28/03/2023 Yesobu 0208026WL200669 Yesobu 00019 APGB0005208 922 922 Processed 04/04/2023 0527775373 Mr YESOBU VALERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Janakavarampanguluru AP-08-026-003-002/020484
() 		0208026000NRG23280320234790201 28/03/2023 Kalyani 0208026WL200669 Kalyani 00019 APGB0005208 461 461 Processed 04/04/2023 0527775420 Mrs KALYANI BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Janakavarampanguluru AP-08-026-003-002/020484
() 		0208026000NRG23280320234790200 28/03/2023 Venkatareddy 0208026WL200669 Venkatareddy 00019 APGB0005208 922 922 Processed 04/04/2023 0527775416 MR VENKATA REDDY BHAVANAM STATE BANK OF INDIA(508548)
56 Janakavarampanguluru AP-08-026-003-002/020485
() 		0208026000NRG23280320234790202 28/03/2023 SUBBA REDDY GUDIBANDLA 0208026WL200669 SUBBA REDDY GUDIBANDLA 00019 APGB0005208 922 922 Processed 04/04/2023 0527775139 Mr SUBBAREDDY GUDIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Janakavarampanguluru AP-08-026-003-002/020496
() 		0208026000NRG23280320234790204 28/03/2023 Srinivasareddy 0208026WL200669 Srinivasareddy 00019 APGB0005208 922 922 Processed 04/04/2023 0527775398 MR SRINIVASA REDDY KANUBODDI STATE BANK OF INDIA(508548)
58 Janakavarampanguluru AP-08-026-003-002/020508
() 		0208026000NRG23280320234790207 28/03/2023 Subbaiay 0208026WL200669 Subbaiay 00019 APGB0005208 692 692 Processed 04/04/2023 0527775421 Mr SUBBAIAH BOPPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Janakavarampanguluru AP-08-026-003-002/020532
() 		0208026000NRG23280320234790208 28/03/2023 LAKSHMI TIRUPATHAMMA 0208026WL200669 LAKSHMI TIRUPATHAMMA 00019 APGB0005208 922 922 Processed 04/04/2023 0527775375 Mrs LAKSHMI TIRUPTAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Janakavarampanguluru AP-08-026-019-014/010353
() 		0208026000NRG23280320234792935 28/03/2023 NARASIMHARAO PATTIPATI 0208026WL200726 NARASIMHARAO PATTIPATI 00019 APGB0005208 240 240 Processed 04/04/2023 0527775403 Mr NARASIMHARAO PATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Janakavarampanguluru AP-08-026-019-014/010495
() 		0208026000NRG23280320234789218 28/03/2023 HARIKRISHNA GOTTIPATI 0208026WL200649 HARIKRISHNA GOTTIPATI 00019 APGB0005208 915 915 Processed 04/04/2023 0527775433 GOTTIPATI HARI KRISHNA CANARA BANK(508532)
62 Janakavarampanguluru AP-08-026-019-014/010767
() 		0208026000NRG23280320234789236 28/03/2023 PRAMILA 0208026WL200649 PRAMILA 00019 APGB0005208 915 915 Processed 04/04/2023 0527775456 PENTYALA PRAMEELA CANARA BANK(508532)
63 Janakavarampanguluru AP-08-026-019-014/010779
() 		0208026000NRG23280320234789238 28/03/2023 NARAYANA SWAMY 0208026WL200649 NARAYANA SWAMY 00019 APGB0005208 915 915 Processed 04/04/2023 0527775457 NADENDLA NARAYANASWAMI UNION BANK OF INDIA(508500)
64 Janakavarampanguluru AP-08-026-019-014/010864
() 		0208026000NRG23280320234792945 28/03/2023 KOTESWARAMMA 0208026WL200726 KOTESWARAMMA 00019 APGB0005208 480 480 Processed 04/04/2023 0527775391 Mrs KOTESWARAMMA YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35913 35913
65 Janakavarampanguluru AP-08-026-002-002/010205
() 		0208026000NRG23280320234792453 28/03/2023 ATTINTI ROSHAIAH 0208026WL200716 ATTINTI ROSHAIAH 00045 BARB0VJCHMA 1380 1380 Processed 04/04/2023 0527775468 ATTINTI ROSHAIAH BANK OF BARODA(606985)
66 Janakavarampanguluru AP-08-026-002-002/010403
() 		0208026000NRG23280320234793654 28/03/2023 Bathula Peda Anjaneyulu 0208026WL200745 Bathula Peda Anjaneyulu 00045 BARB0VJCHMA 454 454 Processed 04/04/2023 0527775409 Mr Bathula Peda Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Janakavarampanguluru AP-08-026-003-002/020542
() 		0208026000NRG23280320234790211 28/03/2023 PALLEPOGU MALLESWARA RAO 0208026WL200669 PALLEPOGU MALLESWARA RAO 00045 BARB0VJCHMA 922 922 Processed 04/04/2023 0527775134 PALLEPOGU MALLESWARARAO BANK OF BARODA(606985)
SubTotal 2756 2756
68 Janakavarampanguluru AP-08-026-003-002/020398
() 		0208026000NRG23280320234790185 28/03/2023 PULAKANDAM SRINIVASAREDDY 0208026WL200669 PULAKANDAM SRINIVASAREDDY 00048 BKID0005696 922 922 Processed 04/04/2023 0527775131 PULAKHANDAM SRINIVASAREDDY BANK OF INDIA(508505)
SubTotal 922 922
69 Janakavarampanguluru AP-08-026-019-014/010026
() 		0208026000NRG23280320234790531 28/03/2023 Mahesh 0208026WL200683 Mahesh 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775263 NAYAPAMU MAHESH CANARA BANK(508532)
70 Janakavarampanguluru AP-08-026-019-014/010027
() 		0208026000NRG23280320234790532 28/03/2023 Ankayya 0208026WL200683 Ankayya 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775462 NAYAPAMU ANKAIAH CANARA BANK(508532)
71 Janakavarampanguluru AP-08-026-019-014/010027
() 		0208026000NRG23280320234790533 28/03/2023 Bujji 0208026WL200683 Bujji 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775286 NAYAPAMU BUJJI CANARA BANK(508532)
72 Janakavarampanguluru AP-08-026-019-014/010088
() 		0208026000NRG23280320234790534 28/03/2023 Jayamma 0208026WL200683 Jayamma 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775442 JAYAMMA JALLY CANARA BANK(508532)
73 Janakavarampanguluru AP-08-026-019-014/010088
() 		0208026000NRG23280320234790535 28/03/2023 VIJAY SINGH 0208026WL200683 VIJAY SINGH 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775269 JALLI VIJAY SINGH IDBI BANK(607095)
74 Janakavarampanguluru AP-08-026-019-014/010091
() 		0208026000NRG23280320234790536 28/03/2023 Subbaaraavu 0208026WL200683 Subbaaraavu 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775296 JALLI SUBBARAO CANARA BANK(508532)
75 Janakavarampanguluru AP-08-026-019-014/010092
() 		0208026000NRG23280320234792924 28/03/2023 Prakash Raavu 0208026WL200726 Prakash Raavu 00078 CNRB0013694 960 960 Processed 04/04/2023 0527775224 KAVALA PRAKASA RAO CANARA BANK(508532)
76 Janakavarampanguluru AP-08-026-019-014/010095
() 		0208026000NRG23280320234790537 28/03/2023 Madhubaabu 0208026WL200683 Madhubaabu 00078 CNRB0013694 960 960 Processed 04/04/2023 0527775202 MR MADHU BABU JALLI STATE BANK OF INDIA(508548)
77 Janakavarampanguluru AP-08-026-019-014/010098
() 		0208026000NRG23280320234790538 28/03/2023 Sundararaavu 0208026WL200683 Sundararaavu 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775389 JALLI SUNDAR RAO CANARA BANK(508532)
78 Janakavarampanguluru AP-08-026-019-014/010101
() 		0208026000NRG23280320234790539 28/03/2023 Koteswararaavu 0208026WL200683 Koteswararaavu 00078 CNRB0013694 480 480 Processed 04/04/2023 0527775235 JALLI KOTESWARARAO CANARA BANK(508532)
79 Janakavarampanguluru AP-08-026-019-014/010101
() 		0208026000NRG23280320234790540 28/03/2023 Sumalata 0208026WL200683 Sumalata 00078 CNRB0013694 480 480 Processed 04/04/2023 0527775234 JALLI SUMALATHA CANARA BANK(508532)
80 Janakavarampanguluru AP-08-026-019-014/010102
() 		0208026000NRG23280320234790541 28/03/2023 GOVINDU JALLI 0208026WL200683 GOVINDU JALLI 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775135 GOVINDU JALLI CANARA BANK(508532)
81 Janakavarampanguluru AP-08-026-019-014/010105
() 		0208026000NRG23280320234790542 28/03/2023 Subbayya 0208026WL200683 Subbayya 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775299 SUBBAIAH NALIGALA CANARA BANK(508532)
82 Janakavarampanguluru AP-08-026-019-014/010106
() 		0208026000NRG23280320234790543 28/03/2023 Yesu 0208026WL200683 Yesu 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775295 NALAGALA YESU CANARA BANK(508532)
83 Janakavarampanguluru AP-08-026-019-014/010110
() 		0208026000NRG23280320234790544 28/03/2023 Mohanaraavu 0208026WL200683 Mohanaraavu 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775138 PEESA MOHANRAO CANARA BANK(508532)
84 Janakavarampanguluru AP-08-026-019-014/010121
() 		0208026000NRG23280320234790546 28/03/2023 Joyti 0208026WL200683 Joyti 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775441 JOTHI NALLAYOTHU CANARA BANK(508532)
85 Janakavarampanguluru AP-08-026-019-014/010134
() 		0208026000NRG23280320234792925 28/03/2023 Purnachandraraavu 0208026WL200726 Purnachandraraavu 00078 CNRB0013694 480 480 Processed 04/04/2023 0527775283 KASKURTHI PURNA CHANDRA RAO CANARA BANK(508532)
86 Janakavarampanguluru AP-08-026-019-014/010136
() 		0208026000NRG23280320234792926 28/03/2023 Pujita 0208026WL200726 Pujita 00078 CNRB0013694 480 480 Processed 04/04/2023 0527775259 PUJITHA REPALLE CANARA BANK(508532)
87 Janakavarampanguluru AP-08-026-019-014/010143
() 		0208026000NRG23280320234792927 28/03/2023 Hanumantu Rao 0208026WL200726 Hanumantu Rao 00078 CNRB0013694 480 480 Processed 04/04/2023 0527775216 KASUKURTHI HANUMANTHARAO CANARA BANK(508532)
88 Janakavarampanguluru AP-08-026-019-014/010157
() 		0208026000NRG23280320234789188 28/03/2023 Nagabhushnamu 0208026WL200649 Nagabhushnamu 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775199 Mr PENTYALA NAGABHUSHANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
89 Janakavarampanguluru AP-08-026-019-014/010157
() 		0208026000NRG23280320234789189 28/03/2023 Subbaayamma 0208026WL200649 Subbaayamma 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775459 PENTYALA SUBBAYAMMA CANARA BANK(508532)
90 Janakavarampanguluru AP-08-026-019-014/010166
() 		0208026000NRG23280320234792928 28/03/2023 Hema Chandra Raavu 0208026WL200726 Hema Chandra Raavu 00078 CNRB0013694 720 720 Processed 04/04/2023 0527775308 Mr VADAVALLI HEMACHANDARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
91 Janakavarampanguluru AP-08-026-019-014/010167
() 		0208026000NRG23280320234789190 28/03/2023 Siva Parvathi 0208026WL200649 Siva Parvathi 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775212 VADDAVALLI SIVA PARV CANARA BANK(508532)
92 Janakavarampanguluru AP-08-026-019-014/010168
() 		0208026000NRG23280320234789192 28/03/2023 BACHINA PADMAVATHI 0208026WL200649 BACHINA PADMAVATHI 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775280 BACHINA PADMAVATHI CANARA BANK(508532)
93 Janakavarampanguluru AP-08-026-019-014/010168
() 		0208026000NRG23280320234789191 28/03/2023 Venkateswarulu 0208026WL200649 Venkateswarulu 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775197 BACHINA VENKATESWARLU CANARA BANK(508532)
94 Janakavarampanguluru AP-08-026-019-014/010169
() 		0208026000NRG23280320234789193 28/03/2023 MALLAM PATI SREENIVASULU 0208026WL200649 MALLAM PATI SREENIVASULU 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775268 MALLAMPATI SRINIVASULU CANARA BANK(508532)
95 Janakavarampanguluru AP-08-026-019-014/010172
() 		0208026000NRG23280320234789195 28/03/2023 Paarvati 0208026WL200649 Paarvati 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775447 PENTYALA PARVATHI CANARA BANK(508532)
96 Janakavarampanguluru AP-08-026-019-014/010172
() 		0208026000NRG23280320234789194 28/03/2023 Subbaraavu 0208026WL200649 Subbaraavu 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775448 PENTYALA SUBBARAO CANARA BANK(508532)
97 Janakavarampanguluru AP-08-026-019-014/010173
() 		0208026000NRG23280320234792929 28/03/2023 Anjamma 0208026WL200726 Anjamma 00078 CNRB0013694 720 720 Processed 04/04/2023 0527775348 PENTYLA ANJANI DEVI CANARA BANK(508532)
98 Janakavarampanguluru AP-08-026-019-014/010175
() 		0208026000NRG23280320234789197 28/03/2023 Pusphavathi 0208026WL200649 Pusphavathi 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775206 UPPUTURI PUSPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Janakavarampanguluru AP-08-026-019-014/010175
() 		0208026000NRG23280320234789196 28/03/2023 Upputuri Anjaneyulu 0208026WL200649 Upputuri Anjaneyulu 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775008 Mr ANJANEYULU UPPUTURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Janakavarampanguluru AP-08-026-019-014/010178
() 		0208026000NRG23280320234789198 28/03/2023 Venkayya 0208026WL200649 Venkayya 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775198 NARA VENKAIAH CANARA BANK(508532)
101 Janakavarampanguluru AP-08-026-019-014/010179
() 		0208026000NRG23280320234789200 28/03/2023 Anjamma 0208026WL200649 Anjamma 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775281 NARRA ANJAMMA CANARA BANK(508532)
102 Janakavarampanguluru AP-08-026-019-014/010179
() 		0208026000NRG23280320234789199 28/03/2023 Subbaraavu 0208026WL200649 Subbaraavu 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775196 Mr NARRA SUBBARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
103 Janakavarampanguluru AP-08-026-019-014/010180
() 		0208026000NRG23280320234789202 28/03/2023 Hemalata 0208026WL200649 Hemalata 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775449 PENTYALA HEMALATHA CANARA BANK(508532)
104 Janakavarampanguluru AP-08-026-019-014/010180
() 		0208026000NRG23280320234789201 28/03/2023 Srinivasaraavu 0208026WL200649 Srinivasaraavu 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775205 PENTYALA SRINIVASARAO CANARA BANK(508532)
105 Janakavarampanguluru AP-08-026-019-014/010182
() 		0208026000NRG23280320234789204 28/03/2023 Nageswararao 0208026WL200649 Nageswararao 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775203 VADDALA NAGESWARARAO CANARA BANK(508532)
106 Janakavarampanguluru AP-08-026-019-014/010182
() 		0208026000NRG23280320234789203 28/03/2023 Sivapaarvati 0208026WL200649 Sivapaarvati 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775446 VADDAVALLI SIVA PARVATHI CANARA BANK(508532)
107 Janakavarampanguluru AP-08-026-019-014/010185
() 		0208026000NRG23280320234789205 28/03/2023 Janardhana Rao 0208026WL200649 Janardhana Rao 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775219 PENTYALA JANARDHAN R CANARA BANK(508532)
108 Janakavarampanguluru AP-08-026-019-014/010185
() 		0208026000NRG23280320234789206 28/03/2023 Sivapaarvati 0208026WL200649 Sivapaarvati 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775201 PENTYALA SIVAPARVATI CANARA BANK(508532)
109 Janakavarampanguluru AP-08-026-019-014/010213
() 		0208026000NRG23280320234792077 28/03/2023 Prameela 0208026WL200707 Prameela 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775290 THUMMALAPUDI PRAMEELA CANARA BANK(508532)
110 Janakavarampanguluru AP-08-026-019-014/010213
() 		0208026000NRG23280320234792076 28/03/2023 SRINU TUMMALAPUDI 0208026WL200707 SRINU TUMMALAPUDI 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775128 SRINU TUMMALAPUDI CANARA BANK(508532)
111 Janakavarampanguluru AP-08-026-019-014/010216
() 		0208026000NRG23280320234792078 28/03/2023 Adilakshmi 0208026WL200707 Adilakshmi 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775288 YANAMALA ADILAXMI CANARA BANK(508532)
112 Janakavarampanguluru AP-08-026-019-014/010217
() 		0208026000NRG23280320234792930 28/03/2023 Anjamma 0208026WL200726 Anjamma 00078 CNRB0013694 720 720 Processed 04/04/2023 0527775238 T ANJAMMA THATIKONDA CANARA BANK(508532)
113 Janakavarampanguluru AP-08-026-019-014/010225
() 		0208026000NRG23280320234792079 28/03/2023 Venaka Ramana 0208026WL200707 Venaka Ramana 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775410 YANAMALA VENKATA RAMANA CANARA BANK(508532)
114 Janakavarampanguluru AP-08-026-019-014/010226
() 		0208026000NRG23280320234792080 28/03/2023 Koteswararao 0208026WL200707 Koteswararao 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775429 MR KOTAIAH GUNJI STATE BANK OF INDIA(508548)
115 Janakavarampanguluru AP-08-026-019-014/010226
() 		0208026000NRG23280320234792081 28/03/2023 Satyavati 0208026WL200707 Satyavati 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775428 GUNJI SATYVATHI CANARA BANK(508532)
116 Janakavarampanguluru AP-08-026-019-014/010229
() 		0208026000NRG23280320234792931 28/03/2023 Mahaalakshmi 0208026WL200726 Mahaalakshmi 00078 CNRB0013694 480 480 Processed 04/04/2023 0527775302 CH MAHALAKSHMI CHATYALA CANARA BANK(508532)
117 Janakavarampanguluru AP-08-026-019-014/010234
() 		0208026000NRG23280320234792082 28/03/2023 Raamakrishna 0208026WL200707 Raamakrishna 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775208 YENUGANTI RAMAKRISHNA CANARA BANK(508532)
118 Janakavarampanguluru AP-08-026-019-014/010234
() 		0208026000NRG23280320234792083 28/03/2023 Sridevi 0208026WL200707 Sridevi 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775233 YENUGANTI SRIDEVI CANARA BANK(508532)
119 Janakavarampanguluru AP-08-026-019-014/010235
() 		0208026000NRG23280320234792084 28/03/2023 Chenchayya 0208026WL200707 Chenchayya 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775349 YENIGANTI CHENCHAIAH CANARA BANK(508532)
120 Janakavarampanguluru AP-08-026-019-014/010235
() 		0208026000NRG23280320234792085 28/03/2023 Malleswari 0208026WL200707 Malleswari 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775347 YENIGANTI MALLESWARI CANARA BANK(508532)
121 Janakavarampanguluru AP-08-026-019-014/010236
() 		0208026000NRG23280320234792086 28/03/2023 Hussenamma 0208026WL200707 Hussenamma 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775287 SK HUSSAINAMMA CANARA BANK(508532)
122 Janakavarampanguluru AP-08-026-019-014/010287
() 		0208026000NRG23280320234789207 28/03/2023 Anjaneyulu 0208026WL200649 Anjaneyulu 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775425 BODDU ANJANEYULU UNION BANK OF INDIA(508500)
123 Janakavarampanguluru AP-08-026-019-014/010289
() 		0208026000NRG23280320234792932 28/03/2023 Ramaadevi 0208026WL200726 Ramaadevi 00078 CNRB0013694 720 720 Processed 04/04/2023 0527775401 CHILAKURI RAMADEVI CANARA BANK(508532)
124 Janakavarampanguluru AP-08-026-019-014/010313
() 		0208026000NRG23280320234789208 28/03/2023 Maidhili 0208026WL200649 Maidhili 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775231 SHAIK MAIDHILI CANARA BANK(508532)
125 Janakavarampanguluru AP-08-026-019-014/010328
() 		0208026000NRG23280320234789210 28/03/2023 Hanumantaraavu 0208026WL200649 Hanumantaraavu 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775445 Mr HANUMANTHARAO MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Janakavarampanguluru AP-08-026-019-014/010333
() 		0208026000NRG23280320234792933 28/03/2023 Subbaaraavamma 0208026WL200726 Subbaaraavamma 00078 CNRB0013694 480 480 Processed 04/04/2023 0527775293 SMT KASUKURTHY SUBBARAVAMMA CANARA BANK(508532)
127 Janakavarampanguluru AP-08-026-019-014/010334
() 		0208026000NRG23280320234792087 28/03/2023 Guravayya 0208026WL200707 Guravayya 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775460 KASUKURTHI GURAVAIAH CANARA BANK(508532)
128 Janakavarampanguluru AP-08-026-019-014/010334
() 		0208026000NRG23280320234792088 28/03/2023 KASUKURTHI RENUKA 0208026WL200707 KASUKURTHI RENUKA 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775232 KASUKURTHI RENUKA CANARA BANK(508532)
129 Janakavarampanguluru AP-08-026-019-014/010347
() 		0208026000NRG23280320234792934 28/03/2023 Mahalakshmi 0208026WL200726 Mahalakshmi 00078 CNRB0013694 480 480 Processed 04/04/2023 0527775258 MAHALAKSHMI NALLURI CANARA BANK(508532)
130 Janakavarampanguluru AP-08-026-019-014/010368
() 		0208026000NRG23280320234792089 28/03/2023 SEETHAMAHALAKSHMI YANAMALA 0208026WL200707 SEETHAMAHALAKSHMI YANAMALA 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775427 KUNCHALA SEETHAMAHALAKSHMI CANARA BANK(508532)
131 Janakavarampanguluru AP-08-026-019-014/010369
() 		0208026000NRG23280320234792090 28/03/2023 Anjamma 0208026WL200707 Anjamma 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775430 ANJAMMA YANAMALA CANARA BANK(508532)
132 Janakavarampanguluru AP-08-026-019-014/010369
() 		0208026000NRG23280320234792091 28/03/2023 Jayamma 0208026WL200707 Jayamma 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775411 YANAMALA JAYAMMA YANAMALA CANARA BANK(508532)
133 Janakavarampanguluru AP-08-026-019-014/010370
() 		0208026000NRG23280320234792092 28/03/2023 Subbaaraavu 0208026WL200707 Subbaaraavu 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775194 MANNEM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Janakavarampanguluru AP-08-026-019-014/010378
() 		0208026000NRG23280320234790548 28/03/2023 Eesaramma 0208026WL200683 Eesaramma 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775247 EESWARAMMA GOLLA CANARA BANK(508532)
135 Janakavarampanguluru AP-08-026-019-014/010378
() 		0208026000NRG23280320234790547 28/03/2023 Srinu 0208026WL200683 Srinu 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775229 GOLLA SRINU CANARA BANK(508532)
136 Janakavarampanguluru AP-08-026-019-014/010397
() 		0208026000NRG23280320234792936 28/03/2023 Naagaraani 0208026WL200726 Naagaraani 00078 CNRB0013694 480 480 Processed 04/04/2023 0527775221 Mr NAYUDU NAGARANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
137 Janakavarampanguluru AP-08-026-019-014/010399
() 		0208026000NRG23280320234792937 28/03/2023 Naageswaramma 0208026WL200726 Naageswaramma 00078 CNRB0013694 240 240 Processed 04/04/2023 0527775289 GOTTIPATI NAGESWARAMMA CANARA BANK(508532)
138 Janakavarampanguluru AP-08-026-019-014/010432
() 		0208026000NRG23280320234792094 28/03/2023 Pichaiah 0208026WL200707 Pichaiah 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775261 KOMARAGIRI PITCHAIAH CANARA BANK(508532)
139 Janakavarampanguluru AP-08-026-019-014/010432
() 		0208026000NRG23280320234792093 28/03/2023 Raamanjamma 0208026WL200707 Raamanjamma 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775414 KOMARAGIRI RAMANJAMMA CANARA BANK(508532)
140 Janakavarampanguluru AP-08-026-019-014/010442
() 		0208026000NRG23280320234789211 28/03/2023 Ratnakumari 0208026WL200649 Ratnakumari 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775214 BACHINA RATNAKUMARI CANARA BANK(508532)
141 Janakavarampanguluru AP-08-026-019-014/010463
() 		0208026000NRG23280320234789213 28/03/2023 BHULAKSHMI 0208026WL200649 BHULAKSHMI 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775249 BHULAKSHMI KAMBAMPATI CANARA BANK(508532)
142 Janakavarampanguluru AP-08-026-019-014/010463
() 		0208026000NRG23280320234789212 28/03/2023 KAMBAMPATI KARTHIK 0208026WL200649 KAMBAMPATI KARTHIK 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775246 KAMBAMPATI KARTHEEK BANK OF BARODA(606985)
143 Janakavarampanguluru AP-08-026-019-014/010464
() 		0208026000NRG23280320234789214 28/03/2023 PENTYALA SUDAKAR 0208026WL200649 PENTYALA SUDAKAR 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775010 PENTYALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 Janakavarampanguluru AP-08-026-019-014/010473
() 		0208026000NRG23280320234789216 28/03/2023 Padma 0208026WL200649 Padma 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775284 MRS PADMA CHILKURI STATE BANK OF INDIA(508548)
145 Janakavarampanguluru AP-08-026-019-014/010479
() 		0208026000NRG23280320234792938 28/03/2023 Prabhavati 0208026WL200726 Prabhavati 00078 CNRB0013694 240 240 Processed 04/04/2023 0527775282 UPPALAPATI PRABHAVAT CANARA BANK(508532)
146 Janakavarampanguluru AP-08-026-019-014/010481
() 		0208026000NRG23280320234789217 28/03/2023 Santakumari 0208026WL200649 Santakumari 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775294 PENTYALA SANTHA KUMARI CANARA BANK(508532)
147 Janakavarampanguluru AP-08-026-019-014/010495
() 		0208026000NRG23280320234789219 28/03/2023 Sumalatha 0208026WL200649 Sumalatha 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775277 Mrs SUMALATHA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Janakavarampanguluru AP-08-026-019-014/010520
() 		0208026000NRG23280320234792939 28/03/2023 Sridevi 0208026WL200726 Sridevi 00078 CNRB0013694 480 480 Processed 04/04/2023 0527775402 ANNAM SRIDEVI CANARA BANK(508532)
149 Janakavarampanguluru AP-08-026-019-014/010529
() 		0208026000NRG23280320234789220 28/03/2023 Venkateswarlu 0208026WL200649 Venkateswarlu 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775452 VENKATESWARLU PENTYALA CANARA BANK(508532)
150 Janakavarampanguluru AP-08-026-019-014/010531
() 		0208026000NRG23280320234789222 28/03/2023 NAGENDRAMMA 0208026WL200649 NAGENDRAMMA 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775209 PENTYALA NAGENDRAMMA CANARA BANK(508532)
151 Janakavarampanguluru AP-08-026-019-014/010531
() 		0208026000NRG23280320234789221 28/03/2023 Subba rao 0208026WL200649 Subba rao 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775265 PENTYALA CHENCHU SUBBARAO CANARA BANK(508532)
152 Janakavarampanguluru AP-08-026-019-014/010560
() 		0208026000NRG23280320234792940 28/03/2023 Komali 0208026WL200726 Komali 00078 CNRB0013694 240 240 Processed 04/04/2023 0527775301 JALLI KOMALI CANARA BANK(508532)
153 Janakavarampanguluru AP-08-026-019-014/010570
() 		0208026000NRG23280320234789223 28/03/2023 Mallikarjunaraavu 0208026WL200649 Mallikarjunaraavu 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775200 PENTYALA MALLIKARJUNARAO CANARA BANK(508532)
154 Janakavarampanguluru AP-08-026-019-014/010570
() 		0208026000NRG23280320234789224 28/03/2023 Sugunamma 0208026WL200649 Sugunamma 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775248 PENTYALA SUGUNAMMA CANARA BANK(508532)
155 Janakavarampanguluru AP-08-026-019-014/010581
() 		0208026000NRG23280320234790549 28/03/2023 Saamraajyam 0208026WL200683 Saamraajyam 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775306 KAVALA SAMRAJYAM CANARA BANK(508532)
156 Janakavarampanguluru AP-08-026-019-014/010633
() 		0208026000NRG23280320234790551 28/03/2023 NAYAPAMU ANNAMMA 0208026WL200683 NAYAPAMU ANNAMMA 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775285 NAYAPAMU ANNAMMA CANARA BANK(508532)
157 Janakavarampanguluru AP-08-026-019-014/010633
() 		0208026000NRG23280320234790550 28/03/2023 NAYAPAMU KOTAIAH 0208026WL200683 NAYAPAMU KOTAIAH 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775304 NAYAPAMU KOTAIAH BANK OF INDIA(508505)
158 Janakavarampanguluru AP-08-026-019-014/010635
() 		0208026000NRG23280320234790553 28/03/2023 Bujji 0208026WL200683 Bujji 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775461 NAYAPAMU BUJJI CANARA BANK(508532)
159 Janakavarampanguluru AP-08-026-019-014/010635
() 		0208026000NRG23280320234790552 28/03/2023 NAYAPAMU DRAVIN 0208026WL200683 NAYAPAMU DRAVIN 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775227 NAYAPAMU DARVIN CANARA BANK(508532)
160 Janakavarampanguluru AP-08-026-019-014/010637
() 		0208026000NRG23280320234790554 28/03/2023 Samudirika 0208026WL200683 Samudirika 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775279 NEELIGALA SAMUDRIKA CANARA BANK(508532)
161 Janakavarampanguluru AP-08-026-019-014/010638
() 		0208026000NRG23280320234790555 28/03/2023 Venkata Subbaaraavu 0208026WL200683 Venkata Subbaaraavu 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775443 PISA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
162 Janakavarampanguluru AP-08-026-019-014/010640
() 		0208026000NRG23280320234792096 28/03/2023 Koteswaramma 0208026WL200707 Koteswaramma 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775137 T KOTESWARAMMA TATIKONDA CANARA BANK(508532)
163 Janakavarampanguluru AP-08-026-019-014/010640
() 		0208026000NRG23280320234792095 28/03/2023 Venubabu 0208026WL200707 Venubabu 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775136 VENU BABU TATIKONDA CANARA BANK(508532)
164 Janakavarampanguluru AP-08-026-019-014/010671
() 		0208026000NRG23280320234789225 28/03/2023 Anjamma 0208026WL200649 Anjamma 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775424 VADDAVALLI ANJAMMA CANARA BANK(508532)
165 Janakavarampanguluru AP-08-026-019-014/010673
() 		0208026000NRG23280320234789226 28/03/2023 Padmavati 0208026WL200649 Padmavati 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775239 PENTYALA PADMA PENTYALA CANARA BANK(508532)
166 Janakavarampanguluru AP-08-026-019-014/010674
() 		0208026000NRG23280320234789228 28/03/2023 Lakshmiraajyam 0208026WL200649 Lakshmiraajyam 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775213 VADDAVALLI LAKSHMI RAJYAM CANARA BANK(508532)
167 Janakavarampanguluru AP-08-026-019-014/010674
() 		0208026000NRG23280320234789227 28/03/2023 VADDAVALLI KOTAIAH 0208026WL200649 VADDAVALLI KOTAIAH 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775127 VADDAVALLI KOTESWARA RAO CANARA BANK(508532)
168 Janakavarampanguluru AP-08-026-019-014/010694
() 		0208026000NRG23280320234792941 28/03/2023 khadambhi 0208026WL200726 khadambhi 00078 CNRB0013694 480 480 Processed 04/04/2023 0527775251 KUDANBI NOORBHASHA CANARA BANK(508532)
169 Janakavarampanguluru AP-08-026-019-014/010739
() 		0208026000NRG23280320234792942 28/03/2023 LAKSHMI 0208026WL200726 LAKSHMI 00078 CNRB0013694 480 480 Processed 04/04/2023 0527775298 LAKSHMI BURAGUMMALA CANARA BANK(508532)
170 Janakavarampanguluru AP-08-026-019-014/010743
() 		0208026000NRG23280320234792943 28/03/2023 Ramadevi 0208026WL200726 Ramadevi 00078 CNRB0013694 240 240 Processed 04/04/2023 0527775215 RAYAPATI RAMADEVI CANARA BANK(508532)
171 Janakavarampanguluru AP-08-026-019-014/010749
() 		0208026000NRG23280320234789229 28/03/2023 SRILAKSHMI 0208026WL200649 SRILAKSHMI 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775244 GOTTIPATI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Janakavarampanguluru AP-08-026-019-014/010750
() 		0208026000NRG23280320234789231 28/03/2023 SAILAJA 0208026WL200649 SAILAJA 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775237 GOTTIPATI SAILAJA UNION BANK OF INDIA(508500)
173 Janakavarampanguluru AP-08-026-019-014/010750
() 		0208026000NRG23280320234789230 28/03/2023 SRIDHAR 0208026WL200649 SRIDHAR 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775257 GOTTIPATI SRIDHAR UNION BANK OF INDIA(508500)
174 Janakavarampanguluru AP-08-026-019-014/010752
() 		0208026000NRG23280320234789233 28/03/2023 PADMA 0208026WL200649 PADMA 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775473 PUNAATI PADMA CANARA BANK(508532)
175 Janakavarampanguluru AP-08-026-019-014/010758
() 		0208026000NRG23280320234789234 28/03/2023 BHASKARARAO 0208026WL200649 BHASKARARAO 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775225 PENTYALA BHASKARA RAO BANK OF INDIA(508505)
176 Janakavarampanguluru AP-08-026-019-014/010758
() 		0208026000NRG23280320234789235 28/03/2023 MAHALAKSHMAMMA 0208026WL200649 MAHALAKSHMAMMA 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775274 PENTAYALA MAHALAKSHMAMMA BANK OF INDIA(508505)
177 Janakavarampanguluru AP-08-026-019-014/010767
() 		0208026000NRG23280320234789237 28/03/2023 VEERA VASANTHA RAO 0208026WL200649 VEERA VASANTHA RAO 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775303 PENTYALA VEERA VASANTHA RAO BANK OF INDIA(508505)
178 Janakavarampanguluru AP-08-026-019-014/010789
() 		0208026000NRG23280320234792944 28/03/2023 kumari 0208026WL200726 kumari 00078 CNRB0013694 480 480 Processed 04/04/2023 0527775211 KASUKURTHI KUMARI CANARA BANK(508532)
179 Janakavarampanguluru AP-08-026-019-014/010792
() 		0208026000NRG23280320234789240 28/03/2023 Lakshmi Ramana 0208026WL200649 Lakshmi Ramana 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775475 PULLELA LAKSHMI RAMANA CANARA BANK(508532)
180 Janakavarampanguluru AP-08-026-019-014/010792
() 		0208026000NRG23280320234789239 28/03/2023 shankaraiah 0208026WL200649 shankaraiah 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775222 PULLELA SANKARAIAH BANK OF INDIA(508505)
181 Janakavarampanguluru AP-08-026-019-014/010799
() 		0208026000NRG23280320234789241 28/03/2023 Anjamma 0208026WL200649 Anjamma 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775451 PENTYLA ANJANA CANARA BANK(508532)
182 Janakavarampanguluru AP-08-026-019-014/010800
() 		0208026000NRG23280320234789242 28/03/2023 Anjamma 0208026WL200649 Anjamma 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775453 Mr PENTYALA ANJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
183 Janakavarampanguluru AP-08-026-019-014/010802
() 		0208026000NRG23280320234790556 28/03/2023 Pedda Ankarao 0208026WL200683 Pedda Ankarao 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775472 NAYAPAMU ANKARAO CANARA BANK(508532)
184 Janakavarampanguluru AP-08-026-019-014/010802
() 		0208026000NRG23280320234790557 28/03/2023 vijaya lakshmi 0208026WL200683 vijaya lakshmi 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775254 NAYAPAMU VIJAYALAKSHMI CANARA BANK(508532)
185 Janakavarampanguluru AP-08-026-019-014/010826
() 		0208026000NRG23280320234790559 28/03/2023 Mariyamma 0208026WL200683 Mariyamma 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775465 Mrs MARIYAMMA SIKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Janakavarampanguluru AP-08-026-019-014/010826
() 		0208026000NRG23280320234790558 28/03/2023 sagar 0208026WL200683 sagar 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775266 SIKHA SAGAR CANARA BANK(508532)
187 Janakavarampanguluru AP-08-026-019-014/010832
() 		0208026000NRG23280320234789245 28/03/2023 Venkata Ramaiah 0208026WL200649 Venkata Ramaiah 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775243 BACHINA VENKATA RAMAIAH CANARA BANK(508532)
188 Janakavarampanguluru AP-08-026-019-014/010859
() 		0208026000NRG23280320234790561 28/03/2023 Subhashini 0208026WL200683 Subhashini 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775463 SUBHASENI TAMMALURI CANARA BANK(508532)
189 Janakavarampanguluru AP-08-026-019-014/010859
() 		0208026000NRG23280320234790560 28/03/2023 Surendra babu 0208026WL200683 Surendra babu 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775464 TAMMALURI SURENDRA BABU CANARA BANK(508532)
190 Janakavarampanguluru AP-08-026-019-014/010863
() 		0208026000NRG23280320234789246 28/03/2023 HEMALATHA 0208026WL200649 HEMALATHA 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775241 KARI HEMALATHA CANARA BANK(508532)
191 Janakavarampanguluru AP-08-026-019-014/010863
() 		0208026000NRG23280320234789247 28/03/2023 VENKATA SUBBAIAH 0208026WL200649 VENKATA SUBBAIAH 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775204 KARI VENKATA SUBBAIAH PUNJAB NATIONAL BANK(508568)
192 Janakavarampanguluru AP-08-026-019-014/010874
() 		0208026000NRG23280320234792098 28/03/2023 Kondamma 0208026WL200707 Kondamma 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775412 KONDAMMA NALI CANARA BANK(508532)
193 Janakavarampanguluru AP-08-026-019-014/010874
() 		0208026000NRG23280320234792097 28/03/2023 Prabhakararao 0208026WL200707 Prabhakararao 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775218 NALI PRABHAKARRAO CANARA BANK(508532)
194 Janakavarampanguluru AP-08-026-019-014/010888
() 		0208026000NRG23280320234789249 28/03/2023 lakshmi 0208026WL200649 lakshmi 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775454 RAVI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Janakavarampanguluru AP-08-026-019-014/010888
() 		0208026000NRG23280320234789248 28/03/2023 venkateshrao 0208026WL200649 venkateshrao 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775455 RAVI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Janakavarampanguluru AP-08-026-019-014/010896
() 		0208026000NRG23280320234792946 28/03/2023 MANASA 0208026WL200726 MANASA 00078 CNRB0013694 480 480 Rejected 04/04/2023 0527775260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Janakavarampanguluru AP-08-026-019-014/010899
() 		0208026000NRG23280320234792947 28/03/2023 ANITHA 0208026WL200726 ANITHA 00078 CNRB0013694 480 480 Processed 04/04/2023 0527775413 ANITHA NIDAMANURI CANARA BANK(508532)
198 Janakavarampanguluru AP-08-026-019-014/010908
() 		0208026000NRG23280320234792099 28/03/2023 RAMESH 0208026WL200707 RAMESH 00078 CNRB0013694 1443 1443 Processed 04/04/2023 0527775264 YANAMALA RAMESH CANARA BANK(508532)
199 Janakavarampanguluru AP-08-026-019-014/010921
() 		0208026000NRG23280320234789251 28/03/2023 PENTYALA NIRMALA 0208026WL200649 PENTYALA NIRMALA 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775474 PENTYALA NIRMALA BANK OF BARODA(606985)
200 Janakavarampanguluru AP-08-026-019-014/010921
() 		0208026000NRG23280320234789250 28/03/2023 Upendra rao 0208026WL200649 Upendra rao 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775009 Mr PANTYALA UPENDRARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
201 Janakavarampanguluru AP-08-026-019-014/010922
() 		0208026000NRG23280320234789252 28/03/2023 Addagada Hanumantharao 0208026WL200649 Addagada Hanumantharao 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775223 Mr ADDAGADA HANUMANTHARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
202 Janakavarampanguluru AP-08-026-019-014/010923
() 		0208026000NRG23280320234789253 28/03/2023 Venkata Subbayya 0208026WL200649 Venkata Subbayya 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775193 Mr VADDAVALLI VENKATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Janakavarampanguluru AP-08-026-019-014/010924
() 		0208026000NRG23280320234789254 28/03/2023 Srinivasarao 0208026WL200649 Srinivasarao 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775245 VADDAVALLI SREENIVASRAO BANK OF BARODA(606985)
204 Janakavarampanguluru AP-08-026-019-014/010925
() 		0208026000NRG23280320234789256 28/03/2023 Aparna 0208026WL200649 Aparna 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775426 ADDAGADA APARNA BANK OF BARODA(606985)
205 Janakavarampanguluru AP-08-026-019-014/010925
() 		0208026000NRG23280320234789255 28/03/2023 Sateesh kumar 0208026WL200649 Sateesh kumar 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775230 SATISH KUMAR ADDAGADDA HDFC BANK LTD(607152)
206 Janakavarampanguluru AP-08-026-019-014/010954
() 		0208026000NRG23280320234790562 28/03/2023 Naveen kumaar 0208026WL200683 Naveen kumaar 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775407 MR JALLI NAVEEN KUMAR STATE BANK OF INDIA(508548)
207 Janakavarampanguluru AP-08-026-019-014/010956
() 		0208026000NRG23280320234789257 28/03/2023 jyoti lakshmi 0208026WL200649 jyoti lakshmi 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775267 JYOTHI LAKSHMI CANARA BANK(508532)
208 Janakavarampanguluru AP-08-026-019-014/010956
() 		0208026000NRG23280320234789258 28/03/2023 viplavakumaar 0208026WL200649 viplavakumaar 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775236 KARI VIPLAVA KUMAR UNION BANK OF INDIA(508500)
209 Janakavarampanguluru AP-08-026-019-014/010958
() 		0208026000NRG23280320234790564 28/03/2023 Subbaratnam 0208026WL200683 Subbaratnam 00078 CNRB0013694 1440 1440 Processed 04/04/2023 0527775270 NAYAPAMU SUBBARATNAM CANARA BANK(508532)
210 Janakavarampanguluru AP-08-026-019-014/010962
() 		0208026000NRG23280320234789260 28/03/2023 Joshna 0208026WL200649 Joshna 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775450 CHILUKURI JYOTHSNA CANARA BANK(508532)
211 Janakavarampanguluru AP-08-026-019-014/010962
() 		0208026000NRG23280320234789259 28/03/2023 Ramakrishna 0208026WL200649 Ramakrishna 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775220 CHILUKURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Janakavarampanguluru AP-08-026-019-014/010980
() 		0208026000NRG23280320234792948 28/03/2023 Tarangani 0208026WL200726 Tarangani 00078 CNRB0013694 240 240 Processed 04/04/2023 0527775271 Miss RASI VALLABHAPURAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Janakavarampanguluru AP-08-026-019-014/011010
() 		0208026000NRG23280320234792949 28/03/2023 USHARANI 0208026WL200726 USHARANI 00078 CNRB0013694 480 480 Processed 04/04/2023 0527775272 Mr USHA RANI YANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Janakavarampanguluru AP-08-026-019-014/011033
() 		0208026000NRG23280320234789261 28/03/2023 LAKSHMI PRASAD 0208026WL200649 LAKSHMI PRASAD 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775228 Mr KAMBHAMPATI LAKSHMIPRASADU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
215 Janakavarampanguluru AP-08-026-019-014/11044
() 		0208026000NRG23280320234789263 28/03/2023 Vaddavalli Haribabu 0208026WL200649 Vaddavalli Haribabu 00078 CNRB0013694 915 915 Processed 04/04/2023 0527775028 VADDAVALLI HARI BABU CANARA BANK(508532)
216 Janakavarampanguluru AP-08-026-021-015/010060
() 		0208026000NRG23280320234795927 28/03/2023 Chinnammayi 0208026WL200826 Chinnammayi 00078 CNRB0013694 721 721 Processed 04/04/2023 0527775357 KAKANI CHINNAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Janakavarampanguluru AP-08-026-021-015/010085
() 		0208026000NRG23280320234795928 28/03/2023 Aruna 0208026WL200826 Aruna 00078 CNRB0013694 721 721 Processed 04/04/2023 0527775355 DOLA ARUNA CANARA BANK(508532)
218 Janakavarampanguluru AP-08-026-021-015/010137
() 		0208026000NRG23280320234795930 28/03/2023 Kavita 0208026WL200826 Kavita 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775192 SANAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Janakavarampanguluru AP-08-026-021-015/010147
() 		0208026000NRG23280320234795931 28/03/2023 Rebbamma Kolakaluri 0208026WL200826 Rebbamma Kolakaluri 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775399 KOLAKALURI RIBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Janakavarampanguluru AP-08-026-021-015/010175
() 		0208026000NRG23280320234795932 28/03/2023 CHEEMALA VENKATARAMANA 0208026WL200826 CHEEMALA VENKATARAMANA 00078 CNRB0013694 1682 1682 Rejected 04/04/2023 0527775395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Janakavarampanguluru AP-08-026-021-015/010177
() 		0208026000NRG23280320234795933 28/03/2023 Srinivaasaraavu 0208026WL200826 Srinivaasaraavu 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775305 BUSIRAJU SRINU CANARA BANK(508532)
222 Janakavarampanguluru AP-08-026-021-015/010177
() 		0208026000NRG23280320234795934 28/03/2023 Subbaymma 0208026WL200826 Subbaymma 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775255 SUBBAYAMMA BUSIRAJU CANARA BANK(508532)
223 Janakavarampanguluru AP-08-026-021-015/010179
() 		0208026000NRG23280320234795936 28/03/2023 Mahaalakshmi 0208026WL200826 Mahaalakshmi 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775291 PENTYALA MAHALAXMAMMA CANARA BANK(508532)
224 Janakavarampanguluru AP-08-026-021-015/010181
() 		0208026000NRG23280320234795938 28/03/2023 Ramaadevi 0208026WL200826 Ramaadevi 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775275 PENTYALA RAMADEVI CANARA BANK(508532)
225 Janakavarampanguluru AP-08-026-021-015/010181
() 		0208026000NRG23280320234795937 28/03/2023 Sadaasivaraavu 0208026WL200826 Sadaasivaraavu 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775436 PENTYALA SADASIVA RA CANARA BANK(508532)
226 Janakavarampanguluru AP-08-026-021-015/010183
() 		0208026000NRG23280320234795939 28/03/2023 Sujaata 0208026WL200826 Sujaata 00078 CNRB0013694 1201 1201 Processed 04/04/2023 0527775278 TALLURI SUJATHA CANARA BANK(508532)
227 Janakavarampanguluru AP-08-026-021-015/010185
() 		0208026000NRG23280320234795940 28/03/2023 Aruna 0208026WL200826 Aruna 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775435 PENTYALA ARUNA CANARA BANK(508532)
228 Janakavarampanguluru AP-08-026-021-015/010187
() 		0208026000NRG23280320234795942 28/03/2023 Sakunthala 0208026WL200826 Sakunthala 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775276 PENTYALA SAKUNTALA CANARA BANK(508532)
229 Janakavarampanguluru AP-08-026-021-015/010187
() 		0208026000NRG23280320234795941 28/03/2023 Venkateswrlu 0208026WL200826 Venkateswrlu 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775307 PENTYALA VENKATESWARLU CANARA BANK(508532)
230 Janakavarampanguluru AP-08-026-021-015/010190
() 		0208026000NRG23280320234795943 28/03/2023 Purnachandraraavu 0208026WL200826 Purnachandraraavu 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775207 MADDINENI PURNACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Janakavarampanguluru AP-08-026-021-015/010190
() 		0208026000NRG23280320234795944 28/03/2023 Saraswati 0208026WL200826 Saraswati 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775240 MADDINENI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Janakavarampanguluru AP-08-026-021-015/010197
() 		0208026000NRG23280320234795946 28/03/2023 Koteswramma 0208026WL200826 Koteswramma 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775292 LINGISETTY VENKATESWARAMMA CANARA BANK(508532)
233 Janakavarampanguluru AP-08-026-021-015/010197
() 		0208026000NRG23280320234795945 28/03/2023 Srivannaaraayana 0208026WL200826 Srivannaaraayana 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775250 LINGISETTI SIVAIAH CANARA BANK(508532)
234 Janakavarampanguluru AP-08-026-021-015/010200
() 		0208026000NRG23280320234795947 28/03/2023 Bhavaani 0208026WL200826 Bhavaani 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775256 KAVALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Janakavarampanguluru AP-08-026-021-015/010215
() 		0208026000NRG23280320234795948 28/03/2023 Venkatasubbayya 0208026WL200826 Venkatasubbayya 00078 CNRB0013694 240 240 Processed 04/04/2023 0527775242 BHUSIRAJU VENKATASUBBAIAH CANARA BANK(508532)
236 Janakavarampanguluru AP-08-026-021-015/010232
() 		0208026000NRG23280320234795949 28/03/2023 Jaalamma Gonegunta 0208026WL200826 Jaalamma Gonegunta 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775133 JALAMMA GONUGUNTA CANARA BANK(508532)
237 Janakavarampanguluru AP-08-026-021-015/010234
() 		0208026000NRG23280320234795950 28/03/2023 Sundaramma 0208026WL200826 Sundaramma 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775132 Mrs SUNDARAMMA ADDANKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
238 Janakavarampanguluru AP-08-026-021-015/010235
() 		0208026000NRG23280320234795951 28/03/2023 Karuna 0208026WL200826 Karuna 00078 CNRB0013694 721 721 Processed 04/04/2023 0527775390 ADDANKI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Janakavarampanguluru AP-08-026-021-015/010241
() 		0208026000NRG23280320234795952 28/03/2023 Subbaraavu 0208026WL200826 Subbaraavu 00078 CNRB0013694 240 240 Rejected 04/04/2023 0527775226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Janakavarampanguluru AP-08-026-021-015/010250
() 		0208026000NRG23280320234795954 28/03/2023 Paaravati 0208026WL200826 Paaravati 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775217 ADDANKI PARVATHI CANARA BANK(508532)
241 Janakavarampanguluru AP-08-026-021-015/010263
() 		0208026000NRG23280320234795955 28/03/2023 PENTYALA SRINIVASARAO 0208026WL200826 PENTYALA SRINIVASARAO 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775210 PENTYALA SRINIVASARAO CANARA BANK(508532)
242 Janakavarampanguluru AP-08-026-021-015/010279
() 		0208026000NRG23280320234795958 28/03/2023 BRAHMESWARARAO 0208026WL200826 BRAHMESWARARAO 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775439 MADDINENI BRAHMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Janakavarampanguluru AP-08-026-021-015/010279
() 		0208026000NRG23280320234795957 28/03/2023 Sivakumari 0208026WL200826 Sivakumari 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775191 MR MADDINENI SIVA KUMARI STATE BANK OF INDIA(508548)
244 Janakavarampanguluru AP-08-026-021-015/010327
() 		0208026000NRG23280320234795959 28/03/2023 Anjamma 0208026WL200826 Anjamma 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775378 ANJAMMA RAMISETTY CANARA BANK(508532)
245 Janakavarampanguluru AP-08-026-021-015/010330
() 		0208026000NRG23280320234795960 28/03/2023 Haribabu 0208026WL200826 Haribabu 00078 CNRB0013694 721 721 Processed 04/04/2023 0527775252 NUTHALAPATI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Janakavarampanguluru AP-08-026-021-015/010391
() 		0208026000NRG23280320234795963 28/03/2023 Venkateswarlu 0208026WL200826 Venkateswarlu 00078 CNRB0013694 721 721 Processed 04/04/2023 0527775406 Mr VENKATESWARLU KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
247 Janakavarampanguluru AP-08-026-021-015/010414
() 		0208026000NRG23280320234795965 28/03/2023 Ramadevi 0208026WL200826 Ramadevi 00078 CNRB0013694 1201 1201 Processed 04/04/2023 0527775437 JALADI RAMADEVI CANARA BANK(508532)
248 Janakavarampanguluru AP-08-026-021-015/010427
() 		0208026000NRG23280320234795966 28/03/2023 SAREKOKKU ASHOK 0208026WL200826 SAREKOKKU ASHOK 00078 CNRB0013694 721 721 Processed 04/04/2023 0527775356 SAREKOKKU ASHOK CANARA BANK(508532)
249 Janakavarampanguluru AP-08-026-021-015/010458
() 		0208026000NRG23280320234795968 28/03/2023 KRISHNA KUMARI 0208026WL200826 KRISHNA KUMARI 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775273 PENTYALA KRISHNA KUM CANARA BANK(508532)
250 Janakavarampanguluru AP-08-026-021-015/010458
() 		0208026000NRG23280320234795969 28/03/2023 SRINIVASARAO 0208026WL200826 SRINIVASARAO 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775300 PENTYALA SRINIVASARAO CANARA BANK(508532)
251 Janakavarampanguluru AP-08-026-021-015/010482
() 		0208026000NRG23280320234795971 28/03/2023 Anantalakshmi 0208026WL200826 Anantalakshmi 00078 CNRB0013694 961 961 Processed 04/04/2023 0527775434 GANGA ANANTHA LAKSHMI CANARA BANK(508532)
252 Janakavarampanguluru AP-08-026-021-015/010483
() 		0208026000NRG23280320234795972 28/03/2023 PRASADU 0208026WL200826 PRASADU 00078 CNRB0013694 240 240 Processed 04/04/2023 0527775253 Mr PRASAD MADDINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
253 Janakavarampanguluru AP-08-026-021-015/010501
() 		0208026000NRG23280320234795973 28/03/2023 venkateswarlu 0208026WL200826 venkateswarlu 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775470 Mr VENKATESWARLU PENTYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
254 Janakavarampanguluru AP-08-026-021-015/010512
() 		0208026000NRG23280320234795974 28/03/2023 SRI LATHA 0208026WL200826 SRI LATHA 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775262 MADDINENI SRILATHA CANARA BANK(508532)
255 Janakavarampanguluru AP-08-026-021-015/010513
() 		0208026000NRG23280320234795975 28/03/2023 Pichamma 0208026WL200826 Pichamma 00078 CNRB0013694 1682 1682 Processed 04/04/2023 0527775438 RAMISETTY PICCHAMMA CANARA BANK(508532)
256 Janakavarampanguluru AP-08-026-021-015/010531
() 		0208026000NRG23280320234795976 28/03/2023 Venkateswarlu 0208026WL200826 Venkateswarlu 00078 CNRB0013694 480 480 Processed 04/04/2023 0527775195 Mr VENKATESWARLU CHERUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 207362 207362
257 Janakavarampanguluru AP-08-026-019-014/010821
() 		0208026000NRG23280320234789244 28/03/2023 Venu babu 0208026WL200649 Venu babu 00089 CBIN0284496 915 915 Processed 04/04/2023 0527775181 Mr GORANTAL VENU BABU CENTRAL BANK OF INDIA(607115)
SubTotal 915 915
258 Janakavarampanguluru AP-08-026-002-002/010143
() 		0208026000NRG23280320234793617 28/03/2023 YANDALLURI YAKOBU 0208026WL200745 YANDALLURI YAKOBU 00176 IDIB000A161 454 454 Processed 04/04/2023 0527775380 MR YENDLURI YAKOBU STATE BANK OF INDIA(508548)
259 Janakavarampanguluru AP-08-026-002-002/010928
() 		0208026000NRG23280320234792502 28/03/2023 ESTERU RANI 0208026WL200716 ESTERU RANI 00176 IDIB000A161 1380 1380 Processed 04/04/2023 0527775359 ChopparapuEstheruRani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1834 1834
260 Janakavarampanguluru AP-08-026-002-002/010467
() 		0208026000NRG23280320234793669 28/03/2023 Kolla Venkatarao 0208026WL200745 Kolla Venkatarao 00354 PUNB0102000 454 454 Processed 04/04/2023 0527775007 KOLLA VENKATA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 454 454
261 Janakavarampanguluru AP-08-026-002-002/010922
() 		0208026000NRG23280320234792500 28/03/2023 VEERAVANI 0208026WL200716 VEERAVANI 00354 PUNB0135310 1380 1380 Processed 04/04/2023 0527775335 Mrs Sandipagu Veeravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1380 1380
262 Janakavarampanguluru AP-08-026-003-002/020144
() 		0208026000NRG23280320234789781 28/03/2023 Dasu 0208026WL200658 Dasu 00415 SBIN0000977 921 921 Processed 04/04/2023 0527775318 MR DHASU VALLER STATE BANK OF INDIA(508548)
SubTotal 921 921
263 Janakavarampanguluru AP-08-026-002-002/010461
() 		0208026000NRG23280320234793665 28/03/2023 Srinivasarao 0208026WL200745 Srinivasarao 00415 SBIN0003176 454 454 Processed 04/04/2023 0527775011 CHINTALA SRINIVASULU STATE BANK OF INDIA(508548)
264 Janakavarampanguluru AP-08-026-002-002/010574
() 		0208026000NRG23280320234793681 28/03/2023 Sukanya 0208026WL200745 Sukanya 00415 SBIN0003176 454 454 Processed 04/04/2023 0527775062 MRS BHEEMANENI SUKANYA STATE BANK OF INDIA(508548)
265 Janakavarampanguluru AP-08-026-002-002/010585
() 		0208026000NRG23280320234793686 28/03/2023 SREEKANYA 0208026WL200745 SREEKANYA 00415 SBIN0003176 454 454 Processed 04/04/2023 0527775057 MRS SREEKANYA CHINTALA STATE BANK OF INDIA(508548)
266 Janakavarampanguluru AP-08-026-002-002/010585
() 		0208026000NRG23280320234793687 28/03/2023 YAMINI 0208026WL200745 YAMINI 00415 SBIN0003176 454 454 Processed 04/04/2023 0527775036 MISS YAMINI CHINTALA STATE BANK OF INDIA(508548)
267 Janakavarampanguluru AP-08-026-002-002/010719
() 		0208026000NRG23280320234793716 28/03/2023 DHAMARLA VENKATESWARLU 0208026WL200745 DHAMARLA VENKATESWARLU 00415 SBIN0003176 454 454 Processed 04/04/2023 0527775177 MR DHAMARLA VENKATESWARLU STATE BANK OF INDIA(508548)
268 Janakavarampanguluru AP-08-026-002-002/010938
() 		0208026000NRG23280320234792505 28/03/2023 SRIN 0208026WL200716 SRIN 00415 SBIN0003176 1380 1380 Processed 04/04/2023 0527775012 Mr GUNTUPALLI SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Janakavarampanguluru AP-08-026-002-002/010969
() 		0208026000NRG23280320234793733 28/03/2023 MERCY RANI 0208026WL200745 MERCY RANI 00415 SBIN0003176 454 454 Processed 04/04/2023 0527775432 IDUPOGULA MERCY RANI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
270 Janakavarampanguluru AP-08-026-002-002/010001
() 		0208026000NRG23280320234793608 28/03/2023 Koteswaramma 0208026WL200745 Koteswaramma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775344 MRS KOTESWARAMMA MANDA STATE BANK OF INDIA(508548)
271 Janakavarampanguluru AP-08-026-002-002/010001
() 		0208026000NRG23280320234793610 28/03/2023 Manda Dosh kumar 0208026WL200745 Manda Dosh kumar 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775041 Mr DOSH KUMAR MANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
272 Janakavarampanguluru AP-08-026-002-002/010070
() 		0208026000NRG23280320234793614 28/03/2023 CHOPPAVARAPU KOTESWARAMMA 0208026WL200745 CHOPPAVARAPU KOTESWARAMMA 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775096 MRS CHOPPARAPU KOTESWARAMMA STATE BANK OF INDIA(508548)
273 Janakavarampanguluru AP-08-026-002-002/010070
() 		0208026000NRG23280320234793613 28/03/2023 Naagaraaju 0208026WL200745 Naagaraaju 00415 SBIN0004623 151 151 Processed 04/04/2023 0527775315 MR NAGARAJU CHOPPARAPU STATE BANK OF INDIA(508548)
274 Janakavarampanguluru AP-08-026-002-002/010070
() 		0208026000NRG23280320234793612 28/03/2023 Ramanaiah Choppavarapu 0208026WL200745 Ramanaiah Choppavarapu 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775309 MR RAMANAIAH CHOPPARAPU STATE BANK OF INDIA(508548)
275 Janakavarampanguluru AP-08-026-002-002/010074
() 		0208026000NRG23280320234792421 28/03/2023 Vandanam 0208026WL200716 Vandanam 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775166 MRS VANDANAM GALI STATE BANK OF INDIA(508548)
276 Janakavarampanguluru AP-08-026-002-002/010077
() 		0208026000NRG23280320234792422 28/03/2023 Perayya 0208026WL200716 Perayya 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775171 MR PERAIAH GALI STATE BANK OF INDIA(508548)
277 Janakavarampanguluru AP-08-026-002-002/010086
() 		0208026000NRG23280320234793616 28/03/2023 SANDIPOGU CHITTEMMA 0208026WL200745 SANDIPOGU CHITTEMMA 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775085 MRS SANDIPOGU CHITTEMMA STATE BANK OF INDIA(508548)
278 Janakavarampanguluru AP-08-026-002-002/010086
() 		0208026000NRG23280320234793615 28/03/2023 Swaamulu 0208026WL200745 Swaamulu 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775081 MR SANDEPOGU SWAMULU STATE BANK OF INDIA(508548)
279 Janakavarampanguluru AP-08-026-002-002/010092
() 		0208026000NRG23280320234792425 28/03/2023 Naageswararaavu 0208026WL200716 Naageswararaavu 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775162 MR NAGESWARARAO SANDEPOGU STATE BANK OF INDIA(508548)
280 Janakavarampanguluru AP-08-026-002-002/010099
() 		0208026000NRG23280320234792429 28/03/2023 Bhaarati 0208026WL200716 Bhaarati 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775145 MRS BHARATHI CHOPPARAPU STATE BANK OF INDIA(508548)
281 Janakavarampanguluru AP-08-026-002-002/010101
() 		0208026000NRG23280320234792431 28/03/2023 Hanumaayamma Chopparapu 0208026WL200716 Hanumaayamma Chopparapu 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775061 MRS ANAMAYAMMA CHOPPARAPU STATE BANK OF INDIA(508548)
282 Janakavarampanguluru AP-08-026-002-002/010101
() 		0208026000NRG23280320234792430 28/03/2023 Raamayya 0208026WL200716 Raamayya 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775078 MR RAMAIAH CHOPPAVARAPU STATE BANK OF INDIA(508548)
283 Janakavarampanguluru AP-08-026-002-002/010107
() 		0208026000NRG23280320234792432 28/03/2023 Kishor 0208026WL200716 Kishor 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775168 Mr SARIKOKKU KISHORE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
284 Janakavarampanguluru AP-08-026-002-002/010110
() 		0208026000NRG23280320234792433 28/03/2023 NAGESWARARAO CHOPPARAPU 0208026WL200716 NAGESWARARAO CHOPPARAPU 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775317 CHOPPARAPU NAGESWARA RAO AXIS BANK(607153)
285 Janakavarampanguluru AP-08-026-002-002/010110
() 		0208026000NRG23280320234792434 28/03/2023 Ramanamma 0208026WL200716 Ramanamma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775112 MRS RAMANAMMA CHOPPARAPU STATE BANK OF INDIA(508548)
286 Janakavarampanguluru AP-08-026-002-002/010113
() 		0208026000NRG23280320234792435 28/03/2023 Rangayya 0208026WL200716 Rangayya 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775126 MR SANDIPAGU RANGAIAH STATE BANK OF INDIA(508548)
287 Janakavarampanguluru AP-08-026-002-002/010123
() 		0208026000NRG23280320234792437 28/03/2023 Sandipogu Narasamma 0208026WL200716 Sandipogu Narasamma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775147 MISS NARASAMMA SANDIPOGU STATE BANK OF INDIA(508548)
288 Janakavarampanguluru AP-08-026-002-002/010125
() 		0208026000NRG23280320234792438 28/03/2023 Venkayamma 0208026WL200716 Venkayamma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775116 MRS VENKAYAMMA SANDEPOGU STATE BANK OF INDIA(508548)
289 Janakavarampanguluru AP-08-026-002-002/010129
() 		0208026000NRG23280320234792439 28/03/2023 Raahelumma 0208026WL200716 Raahelumma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775075 MRS KAMBAMPATI RAHELAMMA STATE BANK OF INDIA(508548)
290 Janakavarampanguluru AP-08-026-002-002/010130
() 		0208026000NRG23280320234792440 28/03/2023 Adisheshamma 0208026WL200716 Adisheshamma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775170 MISS ADISESHAMMA SANDIPAGU STATE BANK OF INDIA(508548)
291 Janakavarampanguluru AP-08-026-002-002/010139
() 		0208026000NRG23280320234792441 28/03/2023 Devamma 0208026WL200716 Devamma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775343 Mrs DEVAMMA CHOPPARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Janakavarampanguluru AP-08-026-002-002/010142
() 		0208026000NRG23280320234792442 28/03/2023 Sarekokku Syaamala 0208026WL200716 Sarekokku Syaamala 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775016 SARIKOKKU SYAMALA STATE BANK OF INDIA(508548)
293 Janakavarampanguluru AP-08-026-002-002/010143
() 		0208026000NRG23280320234793618 28/03/2023 PARVATI 0208026WL200745 PARVATI 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775017 YENDLURI PARVATHI STATE BANK OF INDIA(508548)
294 Janakavarampanguluru AP-08-026-002-002/010145
() 		0208026000NRG23280320234792443 28/03/2023 Pullayya 0208026WL200716 Pullayya 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775312 MR PULLAIAH SAREKOKKU STATE BANK OF INDIA(508548)
295 Janakavarampanguluru AP-08-026-002-002/010145
() 		0208026000NRG23280320234792444 28/03/2023 Rutumma 0208026WL200716 Rutumma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775165 RUTHAMMA SAREKOKKUWOPULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Janakavarampanguluru AP-08-026-002-002/010158
() 		0208026000NRG23280320234793621 28/03/2023 Pichchamma 0208026WL200745 Pichchamma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775099 MRS KABHAMPATI PITCHAMMA STATE BANK OF INDIA(508548)
297 Janakavarampanguluru AP-08-026-002-002/010158
() 		0208026000NRG23280320234793622 28/03/2023 Raamaaraavu 0208026WL200745 Raamaaraavu 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775164 MR RAMARAO KAMBHAMPATI STATE BANK OF INDIA(508548)
298 Janakavarampanguluru AP-08-026-002-002/010161
() 		0208026000NRG23280320234792447 28/03/2023 DUDDU SIROMANI 0208026WL200716 DUDDU SIROMANI 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775154 DHUDDUSIROMANI FINCARE SMALL FINANCE BANK LTD(608304)
299 Janakavarampanguluru AP-08-026-002-002/010161
() 		0208026000NRG23280320234792445 28/03/2023 Issaaku 0208026WL200716 Issaaku 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775310 DHUDDU ISAK INDIA POST PAYMENTS BANK LIMITED(508528)
300 Janakavarampanguluru AP-08-026-002-002/010163
() 		0208026000NRG23280320234792448 28/03/2023 Satyavedamma 0208026WL200716 Satyavedamma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775018 MRS SATYAVEDAMMA VANTARI STATE BANK OF INDIA(508548)
301 Janakavarampanguluru AP-08-026-002-002/010170
() 		0208026000NRG23280320234792449 28/03/2023 Irmiya 0208026WL200716 Irmiya 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775311 MR IRMIYA SANDIPOGU STATE BANK OF INDIA(508548)
302 Janakavarampanguluru AP-08-026-002-002/010178
() 		0208026000NRG23280320234793625 28/03/2023 Raajamma 0208026WL200745 Raajamma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775155 MRS RAJAMMA PALAPARTHY STATE BANK OF INDIA(508548)
303 Janakavarampanguluru AP-08-026-002-002/010178
() 		0208026000NRG23280320234793624 28/03/2023 Rama 0208026WL200745 Rama 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775161 MISS PALAPARTHI RAMADEVI STATE BANK OF INDIA(508548)
304 Janakavarampanguluru AP-08-026-002-002/010187
() 		0208026000NRG23280320234792452 28/03/2023 Sarat Baabu 0208026WL200716 Sarat Baabu 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775119 Mr PALAPARTHI SARATH CENTRAL BANK OF INDIA(607115)
305 Janakavarampanguluru AP-08-026-002-002/010216
() 		0208026000NRG23280320234792455 28/03/2023 Seshayya 0208026WL200716 Seshayya 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775180 MR SESHAIAH SANDIPOGU STATE BANK OF INDIA(508548)
306 Janakavarampanguluru AP-08-026-002-002/010222
() 		0208026000NRG23280320234793626 28/03/2023 Aarogyamma 0208026WL200745 Aarogyamma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775105 MRS CHANDOLU AROGYAM STATE BANK OF INDIA(508548)
307 Janakavarampanguluru AP-08-026-002-002/010222
() 		0208026000NRG23280320234793628 28/03/2023 Chinna 0208026WL200745 Chinna 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775047 CHANDALU CHINNA UNION BANK OF INDIA(508500)
308 Janakavarampanguluru AP-08-026-002-002/010222
() 		0208026000NRG23280320234793627 28/03/2023 Navamma 0208026WL200745 Navamma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775148 MRS CHANDHOLU NAVAMMA STATE BANK OF INDIA(508548)
309 Janakavarampanguluru AP-08-026-002-002/010226
() 		0208026000NRG23280320234793629 28/03/2023 Seshayya 0208026WL200745 Seshayya 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775049 Mr SANDIPOGU SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Janakavarampanguluru AP-08-026-002-002/010228
() 		0208026000NRG23280320234793633 28/03/2023 Kotamma 0208026WL200745 Kotamma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775159 MRS KOTESWARAMMA KATTEMPUDI STATE BANK OF INDIA(508548)
311 Janakavarampanguluru AP-08-026-002-002/010230
() 		0208026000NRG23280320234793635 28/03/2023 Bullemma 0208026WL200745 Bullemma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775121 MRS BULLEMMA PARISAPAGU STATE BANK OF INDIA(508548)
312 Janakavarampanguluru AP-08-026-002-002/010234
() 		0208026000NRG23280320234792456 28/03/2023 Palepu Mariyamma 0208026WL200716 Palepu Mariyamma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775151 MRS MARIYAMMA PALEPU STATE BANK OF INDIA(508548)
313 Janakavarampanguluru AP-08-026-002-002/010236
() 		0208026000NRG23280320234792457 28/03/2023 PALEPU RAMASWAMY 0208026WL200716 PALEPU RAMASWAMY 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775185 Palepu Ramaswamy IDFC BANK LIMITED(608117)
314 Janakavarampanguluru AP-08-026-002-002/010240
() 		0208026000NRG23280320234792458 28/03/2023 Vandanam 0208026WL200716 Vandanam 00415 SBIN0004623 1380 1380 Rejected 04/04/2023 0527775469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 Janakavarampanguluru AP-08-026-002-002/010242
() 		0208026000NRG23280320234793640 28/03/2023 Bullemma 0208026WL200745 Bullemma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775149 MISS BULLEMMA MANNAM STATE BANK OF INDIA(508548)
316 Janakavarampanguluru AP-08-026-002-002/010242
() 		0208026000NRG23280320234793638 28/03/2023 Eswaramma 0208026WL200745 Eswaramma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775157 MISS ESWARAMMA MANNAM STATE BANK OF INDIA(508548)
317 Janakavarampanguluru AP-08-026-002-002/010242
() 		0208026000NRG23280320234793639 28/03/2023 Mannem Mahaalakshmi 0208026WL200745 Mannem Mahaalakshmi 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775313 MRS MAHALAKSHMI MANNEM STATE BANK OF INDIA(508548)
318 Janakavarampanguluru AP-08-026-002-002/010242
() 		0208026000NRG23280320234793637 28/03/2023 Yallamanda 0208026WL200745 Yallamanda 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775114 MS YELLAMANDA MANNAM STATE BANK OF INDIA(508548)
319 Janakavarampanguluru AP-08-026-002-002/010247
() 		0208026000NRG23280320234792460 28/03/2023 Naagendramma 0208026WL200716 Naagendramma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775156 MRS NAGENDRAM KAMBAMPATI STATE BANK OF INDIA(508548)
320 Janakavarampanguluru AP-08-026-002-002/010253
() 		0208026000NRG23280320234793641 28/03/2023 SANDIPAGU JAYARAM 0208026WL200745 SANDIPAGU JAYARAM 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775379 MR SANDIPAGU JAYARAMAIAH STATE BANK OF INDIA(508548)
321 Janakavarampanguluru AP-08-026-002-002/010253
() 		0208026000NRG23280320234792461 28/03/2023 Soubhaagyamma 0208026WL200716 Soubhaagyamma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775167 MISS SOWBHAGYAM SANDIPOGU STATE BANK OF INDIA(508548)
322 Janakavarampanguluru AP-08-026-002-002/010255
() 		0208026000NRG23280320234792462 28/03/2023 Yesumma 0208026WL200716 Yesumma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775086 MRS VANTARI YESAMMA STATE BANK OF INDIA(508548)
323 Janakavarampanguluru AP-08-026-002-002/010265
() 		0208026000NRG23280320234792464 28/03/2023 Yohoshuva 0208026WL200716 Yohoshuva 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775013 MR YEHOSHUVA SANDEPOGU STATE BANK OF INDIA(508548)
324 Janakavarampanguluru AP-08-026-002-002/010279
() 		0208026000NRG23280320234792466 28/03/2023 Tirupatamma 0208026WL200716 Tirupatamma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775173 MRS THIRAPATHAMMA KOLAKALURI STATE BANK OF INDIA(508548)
325 Janakavarampanguluru AP-08-026-002-002/010284
() 		0208026000NRG23280320234793642 28/03/2023 Prasad 0208026WL200745 Prasad 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775341 Mr PRASADARAO DRONADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Janakavarampanguluru AP-08-026-002-002/010284
() 		0208026000NRG23280320234793643 28/03/2023 Venkaayamma 0208026WL200745 Venkaayamma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775314 DRONADALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Janakavarampanguluru AP-08-026-002-002/010299
() 		0208026000NRG23280320234793645 28/03/2023 ARUNA PALAPARTHI 0208026WL200745 ARUNA PALAPARTHI 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775150 MRS ARUNA PALAPARTHI STATE BANK OF INDIA(508548)
328 Janakavarampanguluru AP-08-026-002-002/010302
() 		0208026000NRG23280320234792468 28/03/2023 Yakobu 0208026WL200716 Yakobu 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775097 MR SANDIPOGU YESOBU STATE BANK OF INDIA(508548)
329 Janakavarampanguluru AP-08-026-002-002/010344
() 		0208026000NRG23280320234792469 28/03/2023 Ramana Rao 0208026WL200716 Ramana Rao 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775169 MR RAMANARAO JANGALA STATE BANK OF INDIA(508548)
330 Janakavarampanguluru AP-08-026-002-002/010374
() 		0208026000NRG23280320234793649 28/03/2023 punnaiah 0208026WL200745 punnaiah 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775163 MR BONTHA PUNNAIAH STATE BANK OF INDIA(508548)
331 Janakavarampanguluru AP-08-026-002-002/010374
() 		0208026000NRG23280320234793650 28/03/2023 Singamma 0208026WL200745 Singamma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775094 MRS BONTHA SINGAMMA STATE BANK OF INDIA(508548)
332 Janakavarampanguluru AP-08-026-002-002/010378
() 		0208026000NRG23280320234792470 28/03/2023 Mastan 0208026WL200716 Mastan 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775106 MR MASTHAN CHOPPARAPU STATE BANK OF INDIA(508548)
333 Janakavarampanguluru AP-08-026-002-002/010380
() 		0208026000NRG23280320234793651 28/03/2023 Syamulamma 0208026WL200745 Syamulamma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775188 MRS SANDIPAGU SYAMALA STATE BANK OF INDIA(508548)
334 Janakavarampanguluru AP-08-026-002-002/010385
() 		0208026000NRG23280320234792471 28/03/2023 Sarojanamma 0208026WL200716 Sarojanamma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775172 MRS SANDEPOGU SAROJINI STATE BANK OF INDIA(508548)
335 Janakavarampanguluru AP-08-026-002-002/010400
() 		0208026000NRG23280320234793653 28/03/2023 kalyani 0208026WL200745 kalyani 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775186 MRS KALYANI BOPPUDI STATE BANK OF INDIA(508548)
336 Janakavarampanguluru AP-08-026-002-002/010418
() 		0208026000NRG23280320234793655 28/03/2023 Jakrayya 0208026WL200745 Jakrayya 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775108 MR JAKKARAIAH SANDIPOGU STATE BANK OF INDIA(508548)
337 Janakavarampanguluru AP-08-026-002-002/010418
() 		0208026000NRG23280320234793656 28/03/2023 SADEPOGU RAHELAMMA 0208026WL200745 SADEPOGU RAHELAMMA 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775087 MRS SADEPOGU RAHELAMMA STATE BANK OF INDIA(508548)
338 Janakavarampanguluru AP-08-026-002-002/010419
() 		0208026000NRG23280320234793658 28/03/2023 Jivita 0208026WL200745 Jivita 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775107 MRS SANDIPAGU JEEVITHA STATE BANK OF INDIA(508548)
339 Janakavarampanguluru AP-08-026-002-002/010429
() 		0208026000NRG23280320234793660 28/03/2023 KAMBHAMPATI SRAVANI 0208026WL200745 KAMBHAMPATI SRAVANI 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775316 MRS KAMBHAMPATI SRAVANI STATE BANK OF INDIA(508548)
340 Janakavarampanguluru AP-08-026-002-002/010429
() 		0208026000NRG23280320234793659 28/03/2023 Naagaraaju 0208026WL200745 Naagaraaju 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775077 MR KAMBHAMPATI NAGARAJU STATE BANK OF INDIA(508548)
341 Janakavarampanguluru AP-08-026-002-002/010433
() 		0208026000NRG23280320234793661 28/03/2023 rattaiah 0208026WL200745 rattaiah 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775065 MR BOPPUDI RATTAIAH STATE BANK OF INDIA(508548)
342 Janakavarampanguluru AP-08-026-002-002/010433
() 		0208026000NRG23280320234793662 28/03/2023 Venkataratnam 0208026WL200745 Venkataratnam 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775092 MRS BOPPUDI VENKATA RATHNAM STATE BANK OF INDIA(508548)
343 Janakavarampanguluru AP-08-026-002-002/010434
() 		0208026000NRG23280320234793663 28/03/2023 Subbarao 0208026WL200745 Subbarao 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775042 MR SUBBARAO BOPPUDI STATE BANK OF INDIA(508548)
344 Janakavarampanguluru AP-08-026-002-002/010434
() 		0208026000NRG23280320234793664 28/03/2023 Vijayalakshmi 0208026WL200745 Vijayalakshmi 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775340 MRS VIJAYA LAKSHMI BOPPUDI STATE BANK OF INDIA(508548)
345 Janakavarampanguluru AP-08-026-002-002/010443
() 		0208026000NRG23280320234792472 28/03/2023 Prabhudasu 0208026WL200716 Prabhudasu 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775322 MR PRABHUDASU PALLAPU STATE BANK OF INDIA(508548)
346 Janakavarampanguluru AP-08-026-002-002/010443
() 		0208026000NRG23280320234792473 28/03/2023 sarita 0208026WL200716 sarita 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775329 Mrs SARITHA PALLAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
347 Janakavarampanguluru AP-08-026-002-002/010462
() 		0208026000NRG23280320234793668 28/03/2023 Bapamma 0208026WL200745 Bapamma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775123 MRS BOPPUDI BAPAMMA STATE BANK OF INDIA(508548)
348 Janakavarampanguluru AP-08-026-002-002/010462
() 		0208026000NRG23280320234793667 28/03/2023 Ramachandraiah 0208026WL200745 Ramachandraiah 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775051 MR RAMACHANDRAIAH BOPPUDI STATE BANK OF INDIA(508548)
349 Janakavarampanguluru AP-08-026-002-002/010467
() 		0208026000NRG23280320234793670 28/03/2023 Annapurna 0208026WL200745 Annapurna 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775408 MRS KOLLA ANNAPURNA STATE BANK OF INDIA(508548)
350 Janakavarampanguluru AP-08-026-002-002/010472
() 		0208026000NRG23280320234793671 28/03/2023 Devendrababu 0208026WL200745 Devendrababu 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775052 MR DEVENDRA BABU IDAPALAPATI STATE BANK OF INDIA(508548)
351 Janakavarampanguluru AP-08-026-002-002/010472
() 		0208026000NRG23280320234793672 28/03/2023 Saraleswari 0208026WL200745 Saraleswari 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775064 MRS EDUPULAPATI SARALESWARI STATE BANK OF INDIA(508548)
352 Janakavarampanguluru AP-08-026-002-002/010484
() 		0208026000NRG23280320234792475 28/03/2023 Adinarayana 0208026WL200716 Adinarayana 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775110 MOGILI AADINARAYANA BANK OF BARODA(606985)
353 Janakavarampanguluru AP-08-026-002-002/010488
() 		0208026000NRG23280320234793674 28/03/2023 Aruna 0208026WL200745 Aruna 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775124 MRS DOPPALAPUDI ARUNA STATE BANK OF INDIA(508548)
354 Janakavarampanguluru AP-08-026-002-002/010528
() 		0208026000NRG23280320234793676 28/03/2023 Lakshmi 0208026WL200745 Lakshmi 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775140 MS LAKSHMI BOPPUDI STATE BANK OF INDIA(508548)
355 Janakavarampanguluru AP-08-026-002-002/010528
() 		0208026000NRG23280320234793675 28/03/2023 Yugandhar 0208026WL200745 Yugandhar 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775046 MR BOPPUDI YUGHANDHAR STATE BANK OF INDIA(508548)
356 Janakavarampanguluru AP-08-026-002-002/010540
() 		0208026000NRG23280320234792478 28/03/2023 Subbarao 0208026WL200716 Subbarao 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775015 MR SUBBA RAO PALLAPU STATE BANK OF INDIA(508548)
357 Janakavarampanguluru AP-08-026-002-002/010552
() 		0208026000NRG23280320234792479 28/03/2023 Ademma 0208026WL200716 Ademma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775327 MRS PALLAPU ADEMMA STATE BANK OF INDIA(508548)
358 Janakavarampanguluru AP-08-026-002-002/010568
() 		0208026000NRG23280320234793680 28/03/2023 NUNE ANJAMMA 0208026WL200745 NUNE ANJAMMA 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775342 MRS ANJAMMA NUNNA STATE BANK OF INDIA(508548)
359 Janakavarampanguluru AP-08-026-002-002/010578
() 		0208026000NRG23280320234793683 28/03/2023 Venkayamma 0208026WL200745 Venkayamma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775100 MRS DOPPALAPUDI VENKAYAMMA STATE BANK OF INDIA(508548)
360 Janakavarampanguluru AP-08-026-002-002/010579
() 		0208026000NRG23280320234793684 28/03/2023 Desiiah 0208026WL200745 Desiiah 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775014 BOPPUDI DESAIAH CANARA BANK(508532)
361 Janakavarampanguluru AP-08-026-002-002/010585
() 		0208026000NRG23280320234793685 28/03/2023 Subbarao 0208026WL200745 Subbarao 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775056 MR SUBBA RAO CHINTALA STATE BANK OF INDIA(508548)
362 Janakavarampanguluru AP-08-026-002-002/010598
() 		0208026000NRG23280320234792481 28/03/2023 Battula Ashok 0208026WL200716 Battula Ashok 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775082 MR BATTULA ASHOK STATE BANK OF INDIA(508548)
363 Janakavarampanguluru AP-08-026-002-002/010617
() 		0208026000NRG23280320234793689 28/03/2023 Anjamma 0208026WL200745 Anjamma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775060 MR PALLAPU ANJAMMA STATE BANK OF INDIA(508548)
364 Janakavarampanguluru AP-08-026-002-002/010624
() 		0208026000NRG23280320234792483 28/03/2023 YESUMMA 0208026WL200716 YESUMMA 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775190 MRS CHOPPARAPU YESUMMA STATE BANK OF INDIA(508548)
365 Janakavarampanguluru AP-08-026-002-002/010630
() 		0208026000NRG23280320234792484 28/03/2023 jayasri 0208026WL200716 jayasri 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775093 MRS TELLA JAYA SREE STATE BANK OF INDIA(508548)
366 Janakavarampanguluru AP-08-026-002-002/010633
() 		0208026000NRG23280320234792486 28/03/2023 Pavan 0208026WL200716 Pavan 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775331 MR SANDIPAGU PAVAN STATE BANK OF INDIA(508548)
367 Janakavarampanguluru AP-08-026-002-002/010633
() 		0208026000NRG23280320234792485 28/03/2023 Soni 0208026WL200716 Soni 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775187 MRS SONY SANDIPAGU STATE BANK OF INDIA(508548)
368 Janakavarampanguluru AP-08-026-002-002/010638
() 		0208026000NRG23280320234793691 28/03/2023 BHARATH 0208026WL200745 BHARATH 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775328 MRS PENTYALA BHARATHI STATE BANK OF INDIA(508548)
369 Janakavarampanguluru AP-08-026-002-002/010653
() 		0208026000NRG23280320234793693 28/03/2023 CHIMTHALA MALLISWAREE 0208026WL200745 CHIMTHALA MALLISWAREE 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775118 Mrs MALLESWARI CHINTALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
370 Janakavarampanguluru AP-08-026-002-002/010669
() 		0208026000NRG23280320234793695 28/03/2023 RAMADEVI 0208026WL200745 RAMADEVI 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775069 MRS RAMADEVI BATHULA STATE BANK OF INDIA(508548)
371 Janakavarampanguluru AP-08-026-002-002/010669
() 		0208026000NRG23280320234793694 28/03/2023 SESHAIAH 0208026WL200745 SESHAIAH 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775050 Mr CHINNA SESHAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Janakavarampanguluru AP-08-026-002-002/010673
() 		0208026000NRG23280320234793697 28/03/2023 ANJAMMA 0208026WL200745 ANJAMMA 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775125 MRS ANJAMMA BOPPUDI STATE BANK OF INDIA(508548)
373 Janakavarampanguluru AP-08-026-002-002/010673
() 		0208026000NRG23280320234793696 28/03/2023 RAMAIAH 0208026WL200745 RAMAIAH 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775080 Mr RAMAIAH BOPPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Janakavarampanguluru AP-08-026-002-002/010687
() 		0208026000NRG23280320234793701 28/03/2023 Nagendram 0208026WL200745 Nagendram 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775079 MISS NAGENDRAMMA CHINTHALA STATE BANK OF INDIA(508548)
375 Janakavarampanguluru AP-08-026-002-002/010688
() 		0208026000NRG23280320234793703 28/03/2023 Prameela 0208026WL200745 Prameela 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775022 Ms PRAMEELA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Janakavarampanguluru AP-08-026-002-002/010688
() 		0208026000NRG23280320234793702 28/03/2023 Venkata Subbarao 0208026WL200745 Venkata Subbarao 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775076 Mr VENKATA SUBBA RAO CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Janakavarampanguluru AP-08-026-002-002/010690
() 		0208026000NRG23280320234793705 28/03/2023 Adiseshamma 0208026WL200745 Adiseshamma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775146 MRS ADISESHAMMA CHINTALA STATE BANK OF INDIA(508548)
378 Janakavarampanguluru AP-08-026-002-002/010690
() 		0208026000NRG23280320234793704 28/03/2023 Ankamayya 0208026WL200745 Ankamayya 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775053 MR ANKAMMA CHINTALA STATE BANK OF INDIA(508548)
379 Janakavarampanguluru AP-08-026-002-002/010696
() 		0208026000NRG23280320234793707 28/03/2023 Jayamma 0208026WL200745 Jayamma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775084 MRS JAYAMMA NARNE STATE BANK OF INDIA(508548)
380 Janakavarampanguluru AP-08-026-002-002/010696
() 		0208026000NRG23280320234793706 28/03/2023 Rangarao 0208026WL200745 Rangarao 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775058 Mr NARNE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
381 Janakavarampanguluru AP-08-026-002-002/010705
() 		0208026000NRG23280320234793708 28/03/2023 ANJANEYULU 0208026WL200745 ANJANEYULU 00415 SBIN0004623 303 303 Processed 04/04/2023 0527775142 MR ANJANEYULU GOLI STATE BANK OF INDIA(508548)
382 Janakavarampanguluru AP-08-026-002-002/010708
() 		0208026000NRG23280320234793710 28/03/2023 HEMASUNDHARARAO 0208026WL200745 HEMASUNDHARARAO 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775020 MR HEMASUNDERA RAO DAMARLA STATE BANK OF INDIA(508548)
383 Janakavarampanguluru AP-08-026-002-002/010708
() 		0208026000NRG23280320234793711 28/03/2023 UMAVENKATAMALLESWARI 0208026WL200745 UMAVENKATAMALLESWARI 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775091 MISS UMAVENKATAMALLESWARI DAMARLA STATE BANK OF INDIA(508548)
384 Janakavarampanguluru AP-08-026-002-002/010712
() 		0208026000NRG23280320234793713 28/03/2023 ANURADHA 0208026WL200745 ANURADHA 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775083 MS ANURADA BITRA STATE BANK OF INDIA(508548)
385 Janakavarampanguluru AP-08-026-002-002/010716
() 		0208026000NRG23280320234793715 28/03/2023 MUKUNDAKUMAR 0208026WL200745 MUKUNDAKUMAR 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775174 BITRA MUKUNDA KUMAR KOTAK MAHINDRA BANK LTD(607420)
386 Janakavarampanguluru AP-08-026-002-002/010716
() 		0208026000NRG23280320234793714 28/03/2023 NAGANJAMMA 0208026WL200745 NAGANJAMMA 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775158 MISS NAGANJAMMA BITRA STATE BANK OF INDIA(508548)
387 Janakavarampanguluru AP-08-026-002-002/010721
() 		0208026000NRG23280320234792488 28/03/2023 veeraiah 0208026WL200716 veeraiah 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775019 Mr VEERAIAH DOPPALAPUDI CENTRAL BANK OF INDIA(607115)
388 Janakavarampanguluru AP-08-026-002-002/010723
() 		0208026000NRG23280320234793719 28/03/2023 GANESH 0208026WL200745 GANESH 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775178 MR GANESH AVVARU STATE BANK OF INDIA(508548)
389 Janakavarampanguluru AP-08-026-002-002/010723
() 		0208026000NRG23280320234793718 28/03/2023 neelakanteswararao 0208026WL200745 neelakanteswararao 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775111 MR AVVARU NEELAKANTESWARA RAO STATE BANK OF INDIA(508548)
390 Janakavarampanguluru AP-08-026-002-002/010753
() 		0208026000NRG23280320234793721 28/03/2023 rajani 0208026WL200745 rajani 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775141 MISS RAJANI BOPPUDI STATE BANK OF INDIA(508548)
391 Janakavarampanguluru AP-08-026-002-002/010756
() 		0208026000NRG23280320234793723 28/03/2023 hanumantharao 0208026WL200745 hanumantharao 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775345 BOPPUDI HANUMANTHA RAO STATE BANK OF INDIA(508548)
392 Janakavarampanguluru AP-08-026-002-002/010756
() 		0208026000NRG23280320234793722 28/03/2023 rajyamma 0208026WL200745 rajyamma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775088 MRS BOPPUDI RAJYAM STATE BANK OF INDIA(508548)
393 Janakavarampanguluru AP-08-026-002-002/010759
() 		0208026000NRG23280320234793724 28/03/2023 kotayya 0208026WL200745 kotayya 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775066 Mr BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
394 Janakavarampanguluru AP-08-026-002-002/010759
() 		0208026000NRG23280320234793725 28/03/2023 venkayamma 0208026WL200745 venkayamma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775184 MRS VENKAYAMMA BATTULA STATE BANK OF INDIA(508548)
395 Janakavarampanguluru AP-08-026-002-002/010782
() 		0208026000NRG23280320234792489 28/03/2023 ajithkumar 0208026WL200716 ajithkumar 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775117 MR PALAPARTHI AJIT KUMAR STATE BANK OF INDIA(508548)
396 Janakavarampanguluru AP-08-026-002-002/010788
() 		0208026000NRG23280320234792492 28/03/2023 supriya 0208026WL200716 supriya 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775175 MISS PALAPARTHI SUPRIYA STATE BANK OF INDIA(508548)
397 Janakavarampanguluru AP-08-026-002-002/010802
() 		0208026000NRG23280320234793726 28/03/2023 gopichandsai 0208026WL200745 gopichandsai 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775039 MR GOPICHAND SAI DRONADALA STATE BANK OF INDIA(508548)
398 Janakavarampanguluru AP-08-026-002-002/010802
() 		0208026000NRG23280320234793727 28/03/2023 naagababu 0208026WL200745 naagababu 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775054 MR NAGA BABU DRONADULA STATE BANK OF INDIA(508548)
399 Janakavarampanguluru AP-08-026-002-002/010819
() 		0208026000NRG23280320234792493 28/03/2023 subbarao 0208026WL200716 subbarao 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775179 MR SUBBARAO SANDIPAGU STATE BANK OF INDIA(508548)
400 Janakavarampanguluru AP-08-026-002-002/010823
() 		0208026000NRG23280320234793728 28/03/2023 atmarao 0208026WL200745 atmarao 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775122 Mr BOPPUDI ATMA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
401 Janakavarampanguluru AP-08-026-002-002/010823
() 		0208026000NRG23280320234793729 28/03/2023 vijayamma 0208026WL200745 vijayamma 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775183 MRS BOPPUDI VIJAYAMMA STATE BANK OF INDIA(508548)
402 Janakavarampanguluru AP-08-026-002-002/010827
() 		0208026000NRG23280320234792494 28/03/2023 bhishma 0208026WL200716 bhishma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775444 MR BHISHMA SAREKOKKU STATE BANK OF INDIA(508548)
403 Janakavarampanguluru AP-08-026-002-002/010830
() 		0208026000NRG23280320234792495 28/03/2023 lingamma 0208026WL200716 lingamma 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775067 MRS LINGAMMA NANDIPATI STATE BANK OF INDIA(508548)
404 Janakavarampanguluru AP-08-026-002-002/010831
() 		0208026000NRG23280320234792496 28/03/2023 YAKOBU NALLURI 0208026WL200716 YAKOBU NALLURI 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775182 MS YAKOBU NALLURI STATE BANK OF INDIA(508548)
405 Janakavarampanguluru AP-08-026-002-002/010926
() 		0208026000NRG23280320234792501 28/03/2023 RENUKA 0208026WL200716 RENUKA 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775176 MRS RENUKA KOTTAPALLI STATE BANK OF INDIA(508548)
406 Janakavarampanguluru AP-08-026-002-002/010934
() 		0208026000NRG23280320234792503 28/03/2023 VENKATESWARLU 0208026WL200716 VENKATESWARLU 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775090 MR VENKATESWARLU KOTTAMASU STATE BANK OF INDIA(508548)
407 Janakavarampanguluru AP-08-026-002-002/010938
() 		0208026000NRG23280320234792506 28/03/2023 RADHA RANI 0208026WL200716 RADHA RANI 00415 SBIN0004623 1380 1380 Processed 04/04/2023 0527775021 Mr RADHA RANI GUNTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Janakavarampanguluru AP-08-026-002-002/010969
() 		0208026000NRG23280320234793732 28/03/2023 Saimanu 0208026WL200745 Saimanu 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775431 Mr Kolakaluri Syman ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Janakavarampanguluru AP-08-026-002-002/010983
() 		0208026000NRG23280320234793736 28/03/2023 ARUNA 0208026WL200745 ARUNA 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775023 MISS BOPPUDI ARUNA STATE BANK OF INDIA(508548)
410 Janakavarampanguluru AP-08-026-002-002/010983
() 		0208026000NRG23280320234793735 28/03/2023 VEERAIAH 0208026WL200745 VEERAIAH 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775070 MR VEERAIAH BOPPUDI STATE BANK OF INDIA(508548)
411 Janakavarampanguluru AP-08-026-002-002/010988
() 		0208026000NRG23280320234793738 28/03/2023 NIRMALA MERY 0208026WL200745 NIRMALA MERY 00415 SBIN0004623 454 454 Processed 04/04/2023 0527775129 MADHANU NIRMALA MERY UNION BANK OF INDIA(508500)
SubTotal 115870 115870
412 Janakavarampanguluru AP-08-026-002-002/010083
() 		0208026000NRG23280320234792424 28/03/2023 Paapaayamma 0208026WL200716 Paapaayamma 00415 SBIN0006979 1380 1380 Processed 04/04/2023 0527775115 MRS PAPAYMMA MANDA STATE BANK OF INDIA(508548)
413 Janakavarampanguluru AP-08-026-002-002/010153
() 		0208026000NRG23280320234793620 28/03/2023 PALAPU SANTOSHAMMA 0208026WL200745 PALAPU SANTOSHAMMA 00415 SBIN0006979 454 454 Processed 04/04/2023 0527775048 MRS PALAPU SANTOSHAMMA STATE BANK OF INDIA(508548)
414 Janakavarampanguluru AP-08-026-002-002/010153
() 		0208026000NRG23280320234793619 28/03/2023 PALEPU JEORJAMMA 0208026WL200745 PALEPU JEORJAMMA 00415 SBIN0006979 454 454 Processed 04/04/2023 0527775040 MRS PALEPU JEORJAMMA STATE BANK OF INDIA(508548)
415 Janakavarampanguluru AP-08-026-002-002/010161
() 		0208026000NRG23280320234792446 28/03/2023 RAMESH DUDDU 0208026WL200716 RAMESH DUDDU 00415 SBIN0006979 1380 1380 Processed 04/04/2023 0527775321 MR RAMESH DUDDU STATE BANK OF INDIA(508548)
416 Janakavarampanguluru AP-08-026-002-002/010178
() 		0208026000NRG23280320234793623 28/03/2023 Pichchaiah Palaparthi 0208026WL200745 Pichchaiah Palaparthi 00415 SBIN0006979 454 454 Processed 04/04/2023 0527775037 MR PICHAIAH PALAPARTHI STATE BANK OF INDIA(508548)
417 Janakavarampanguluru AP-08-026-002-002/010183
() 		0208026000NRG23280320234792451 28/03/2023 Naagaarjuna 0208026WL200716 Naagaarjuna 00415 SBIN0006979 1380 1380 Processed 04/04/2023 0527775143 MR NAGARJUNA KOLAKALURI STATE BANK OF INDIA(508548)
418 Janakavarampanguluru AP-08-026-002-002/010205
() 		0208026000NRG23280320234792454 28/03/2023 RATTAMMA ATTINTI 0208026WL200716 RATTAMMA ATTINTI 00415 SBIN0006979 1380 1380 Processed 04/04/2023 0527775319 MRS RATTAMMA ATTINTI STATE BANK OF INDIA(508548)
419 Janakavarampanguluru AP-08-026-002-002/010240
() 		0208026000NRG23280320234792459 28/03/2023 LINGAMMA NALLURI 0208026WL200716 LINGAMMA NALLURI 00415 SBIN0006979 1380 1380 Processed 04/04/2023 0527775160 MRS LINGAMMA NALLURI STATE BANK OF INDIA(508548)
420 Janakavarampanguluru AP-08-026-002-002/010461
() 		0208026000NRG23280320234793666 28/03/2023 Rajyalakshmi 0208026WL200745 Rajyalakshmi 00415 SBIN0006979 454 454 Processed 04/04/2023 0527775089 MRS CHINTALA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
421 Janakavarampanguluru AP-08-026-002-002/010488
() 		0208026000NRG23280320234793673 28/03/2023 DOPPALAPUDI PURNAIAH 0208026WL200745 DOPPALAPUDI PURNAIAH 00415 SBIN0006979 454 454 Processed 04/04/2023 0527775073 Mr Dhoppalapudi Purnaiah INDIAN BANK(607105)
422 Janakavarampanguluru AP-08-026-002-002/010624
() 		0208026000NRG23280320234792482 28/03/2023 PEDDAIAH 0208026WL200716 PEDDAIAH 00415 SBIN0006979 1380 1380 Processed 04/04/2023 0527775109 MR PEDDAIAH CHOPPARAPU STATE BANK OF INDIA(508548)
423 Janakavarampanguluru AP-08-026-002-002/010662
() 		0208026000NRG23280320234792487 28/03/2023 SAMSON 0208026WL200716 SAMSON 00415 SBIN0006979 1380 1380 Processed 04/04/2023 0527775063 MR YENDLURI SAMSON STATE BANK OF INDIA(508548)
424 Janakavarampanguluru AP-08-026-002-002/010687
() 		0208026000NRG23280320234793700 28/03/2023 Venkateswarlu 0208026WL200745 Venkateswarlu 00415 SBIN0006979 454 454 Processed 04/04/2023 0527775144 Mr CHINTHALA VENKATESWARULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Janakavarampanguluru AP-08-026-002-002/010935
() 		0208026000NRG23280320234792504 28/03/2023 SRINIVASA RAO 0208026WL200716 SRINIVASA RAO 00415 SBIN0006979 1380 1380 Processed 04/04/2023 0527775025 RAVURI SRINIVASA RAO SO MADHUSUDHANA RAO STATE BANK OF INDIA(508548)
426 Janakavarampanguluru AP-08-026-003-002/020127
() 		0208026000NRG23280320234789778 28/03/2023 Devadasu 0208026WL200658 Devadasu 00415 SBIN0006979 921 921 Processed 04/04/2023 0527775101 MR PATTIPATI DEVADASU STATE BANK OF INDIA(508548)
427 Janakavarampanguluru AP-08-026-003-002/020142
() 		0208026000NRG23280320234789780 28/03/2023 Naagayya 0208026WL200658 Naagayya 00415 SBIN0006979 921 921 Processed 04/04/2023 0527775102 PALLEPOGU NAGAIAH CANARA BANK(508532)
428 Janakavarampanguluru AP-08-026-003-002/020183
() 		0208026000NRG23280320234789785 28/03/2023 Cninnapolayya 0208026WL200658 Cninnapolayya 00415 SBIN0006979 921 921 Processed 04/04/2023 0527775098 Mr CHINNA POLAIAH TALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Janakavarampanguluru AP-08-026-003-002/020218
() 		0208026000NRG23280320234789786 28/03/2023 Aadaam 0208026WL200658 Aadaam 00415 SBIN0006979 921 921 Processed 04/04/2023 0527775074 BOPPUDI ADAMU BANK OF INDIA(508505)
430 Janakavarampanguluru AP-08-026-003-002/020229
() 		0208026000NRG23280320234789788 28/03/2023 Subbaareddi 0208026WL200658 Subbaareddi 00415 SBIN0006979 921 921 Processed 04/04/2023 0527775055 Mr SUBBAREDDY GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Janakavarampanguluru AP-08-026-003-002/020258
() 		0208026000NRG23280320234789793 28/03/2023 Israyelu 0208026WL200658 Israyelu 00415 SBIN0006979 921 921 Processed 04/04/2023 0527775045 MR VALERU ISRAYELU STATE BANK OF INDIA(508548)
432 Janakavarampanguluru AP-08-026-003-002/020265
() 		0208026000NRG23280320234789794 28/03/2023 Polireddi 0208026WL200658 Polireddi 00415 SBIN0006979 921 921 Processed 04/04/2023 0527775339 POLI REDDY BHAVANAM STATE BANK OF INDIA(508548)
433 Janakavarampanguluru AP-08-026-003-002/020270
() 		0208026000NRG23280320234789795 28/03/2023 Anjireddi 0208026WL200658 Anjireddi 00415 SBIN0006979 921 921 Processed 04/04/2023 0527775338 Mr Kallam Anjireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Janakavarampanguluru AP-08-026-003-002/020307
() 		0208026000NRG23280320234789798 28/03/2023 haymavathi 0208026WL200658 haymavathi 00415 SBIN0006979 461 461 Processed 04/04/2023 0527775071 MRS BOPPUDI HAYMAVATHI STATE BANK OF INDIA(508548)
435 Janakavarampanguluru AP-08-026-003-002/020331
() 		0208026000NRG23280320234789800 28/03/2023 Syamala 0208026WL200658 Syamala 00415 SBIN0006979 461 461 Processed 04/04/2023 0527775336 GARNIPUDI SYAMALA SMY STATE BANK OF INDIA(508548)
436 Janakavarampanguluru AP-08-026-003-002/020359
() 		0208026000NRG23280320234789801 28/03/2023 Nagireddy 0208026WL200658 Nagireddy 00415 SBIN0006979 921 921 Processed 04/04/2023 0527775095 Mr Bhavanam Nagireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Janakavarampanguluru AP-08-026-003-002/020392
() 		0208026000NRG23280320234789803 28/03/2023 GUDIBANDLA NAGAIREDDY 0208026WL200658 GUDIBANDLA NAGAIREDDY 00415 SBIN0006979 921 921 Processed 04/04/2023 0527775059 MR GUDIBANDL A NAGI REDDY STATE BANK OF INDIA(508548)
438 Janakavarampanguluru AP-08-026-003-002/020399
() 		0208026000NRG23280320234790187 28/03/2023 Venkatareddy 0208026WL200669 Venkatareddy 00415 SBIN0006979 922 922 Processed 04/04/2023 0527775024 KATTA VENKATA REDDY STATE BANK OF INDIA(508548)
439 Janakavarampanguluru AP-08-026-003-002/020407
() 		0208026000NRG23280320234790188 28/03/2023 ANJIREDDY JONNALA 0208026WL200669 ANJIREDDY JONNALA 00415 SBIN0006979 922 922 Processed 04/04/2023 0527775346 MR ANJI REDDY JONNALA STATE BANK OF INDIA(508548)
440 Janakavarampanguluru AP-08-026-003-002/020433
() 		0208026000NRG23280320234790195 28/03/2023 Venkateswarareddy 0208026WL200669 Venkateswarareddy 00415 SBIN0006979 922 922 Processed 04/04/2023 0527775120 MR VENKATESWARA REDDY VAJRALA STATE BANK OF INDIA(508548)
441 Janakavarampanguluru AP-08-026-003-002/020454
() 		0208026000NRG23280320234790198 28/03/2023 Narasamma 0208026WL200669 Narasamma 00415 SBIN0006979 922 922 Processed 04/04/2023 0527775153 MR NARAMMA VALERU STATE BANK OF INDIA(508548)
442 Janakavarampanguluru AP-08-026-003-002/020463
() 		0208026000NRG23280320234790199 28/03/2023 sYAMBABU 0208026WL200669 sYAMBABU 00415 SBIN0006979 922 922 Processed 04/04/2023 0527775044 MR SYAM BABU NIDANAPU STATE BANK OF INDIA(508548)
443 Janakavarampanguluru AP-08-026-003-002/020496
() 		0208026000NRG23280320234790205 28/03/2023 KANUBODDU ADILAKSHMI 0208026WL200669 KANUBODDU ADILAKSHMI 00415 SBIN0006979 922 922 Processed 04/04/2023 0527775189 MRS KANUBODDU ADILAKSHMI STATE BANK OF INDIA(508548)
444 Janakavarampanguluru AP-08-026-003-002/020504
() 		0208026000NRG23280320234790206 28/03/2023 Yesuratnam 0208026WL200669 Yesuratnam 00415 SBIN0006979 922 922 Processed 04/04/2023 0527775038 Mr Illa Yesuratnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Janakavarampanguluru AP-08-026-003-002/020539
() 		0208026000NRG23280320234790210 28/03/2023 LAKSHMI DEVAMMA 0208026WL200669 LAKSHMI DEVAMMA 00415 SBIN0006979 922 922 Processed 04/04/2023 0527775103 MRS BHAVANAM LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
446 Janakavarampanguluru AP-08-026-003-002/020539
() 		0208026000NRG23280320234790209 28/03/2023 veerareddy 0208026WL200669 veerareddy 00415 SBIN0006979 922 922 Processed 04/04/2023 0527775325 MRS BAVANAM VERA REDDY STATE BANK OF INDIA(508548)
447 Janakavarampanguluru AP-08-026-019-014/010464
() 		0208026000NRG23280320234789215 28/03/2023 Swarupa 0208026WL200649 Swarupa 00415 SBIN0006979 915 915 Processed 04/04/2023 0527775068 PENTYALA SWARUPA CANARA BANK(508532)
448 Janakavarampanguluru AP-08-026-021-015/010053
() 		0208026000NRG23280320234795926 28/03/2023 Bajjam Anil kumar 0208026WL200826 Bajjam Anil kumar 00415 SBIN0006979 721 721 Processed 04/04/2023 0527775043 BEJJAM ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
449 Janakavarampanguluru AP-08-026-021-015/010179
() 		0208026000NRG23280320234795935 28/03/2023 Raadhaakrishnamurti 0208026WL200826 Raadhaakrishnamurti 00415 SBIN0006979 1682 1682 Processed 04/04/2023 0527775337 MR RADHA KRISHNA MURTHY PENTYALA STATE BANK OF INDIA(508548)
450 Janakavarampanguluru AP-08-026-021-015/010443
() 		0208026000NRG23280320234795967 28/03/2023 Ashok 0208026WL200826 Ashok 00415 SBIN0006979 721 721 Processed 04/04/2023 0527775326 Mr ASHOK KUMAR RAMISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 36233 36233
451 Janakavarampanguluru AP-08-026-019-014/010958
() 		0208026000NRG23280320234790563 28/03/2023 Vemkata Subbarao 0208026WL200683 Vemkata Subbarao 00415 SBIN0008999 1440 1440 Processed 04/04/2023 0527775330 VENKATA SUBBA RAO NAYAPAMU STATE BANK OF INDIA(508548)
SubTotal 1440 1440
452 Janakavarampanguluru AP-08-026-021-015/010248
() 		0208026000NRG23280320234795953 28/03/2023 Naageswararaavu 0208026WL200826 Naageswararaavu 00415 SBIN0014162 1682 1682 Processed 04/04/2023 0527775320 MR NAGESWARA RAO PIDIGUDDULA STATE BANK OF INDIA(508548)
453 Janakavarampanguluru AP-08-026-021-015/010273
() 		0208026000NRG23280320234795956 28/03/2023 Naageswararao Mannem 0208026WL200826 Naageswararao Mannem 00415 SBIN0014162 721 721 Processed 04/04/2023 0527775324 Mr NAGESWARA RAO MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
454 Janakavarampanguluru AP-08-026-021-015/010347
() 		0208026000NRG23280320234795961 28/03/2023 BHAGYAM VIPPARLA 0208026WL200826 BHAGYAM VIPPARLA 00415 SBIN0014162 480 480 Processed 04/04/2023 0527775104 VIPPARLA BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 Janakavarampanguluru AP-08-026-021-015/010386
() 		0208026000NRG23280320234795962 28/03/2023 Veeramma 0208026WL200826 Veeramma 00415 SBIN0014162 721 721 Processed 04/04/2023 0527775152 ULASA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Janakavarampanguluru AP-08-026-021-015/010395
() 		0208026000NRG23280320234795964 28/03/2023 MULAVASALA SOMAIAH 0208026WL200826 MULAVASALA SOMAIAH 00415 SBIN0014162 721 721 Processed 04/04/2023 0527775323 Mr SOMAIAH MULAVEESALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
457 Janakavarampanguluru AP-08-026-021-015/010471
() 		0208026000NRG23280320234795970 28/03/2023 MAHESWARA RAO 0208026WL200826 MAHESWARA RAO 00415 SBIN0014162 1682 1682 Processed 04/04/2023 0527775113 MADDINENI MAHESWARA RAO CANARA BANK(508532)
458 Janakavarampanguluru AP-08-026-021-015/010559
() 		0208026000NRG23280320234795977 28/03/2023 VIPPARLA RAJU 0208026WL200826 VIPPARLA RAJU 00415 SBIN0014162 480 480 Processed 04/04/2023 0527775400 VIPPARLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6487 6487
459 Janakavarampanguluru AP-08-026-019-014/010313
() 		0208026000NRG23280320234789209 28/03/2023 Pakeerubhasa 0208026WL200649 Pakeerubhasa 00415 SBIN0015024 915 915 Processed 04/04/2023 0527775072 SHAIK PHAKEERBHASHA STATE BANK OF INDIA(508548)
SubTotal 915 915
460 Janakavarampanguluru AP-08-026-003-002/020232
() 		0208026000NRG23280320234789790 28/03/2023 Salmon 0208026WL200658 Salmon 00415 SBIN0020367 921 921 Processed 04/04/2023 0527775358 VALERU SALMAN BANK OF BARODA(606985)
461 Janakavarampanguluru AP-08-026-003-002/020233
() 		0208026000NRG23280320234789791 28/03/2023 Laajar 0208026WL200658 Laajar 00415 SBIN0020367 921 921 Processed 04/04/2023 0527775387 MR LAZARU VALERU STATE BANK OF INDIA(508548)
462 Janakavarampanguluru AP-08-026-003-002/020248
() 		0208026000NRG23280320234789792 28/03/2023 Brahamaareddi 0208026WL200658 Brahamaareddi 00415 SBIN0020367 921 921 Processed 04/04/2023 0527775368 MR YARRAM BRAHMAREDDY STATE BANK OF INDIA(508548)
463 Janakavarampanguluru AP-08-026-003-002/020385
() 		0208026000NRG23280320234789802 28/03/2023 Venkatareddy 0208026WL200658 Venkatareddy 00415 SBIN0020367 921 921 Processed 04/04/2023 0527775396 MR VENKATA REDDY KATTA STATE BANK OF INDIA(508548)
464 Janakavarampanguluru AP-08-026-003-002/020413
() 		0208026000NRG23280320234790190 28/03/2023 YERRAM KOTI REDDY 0208026WL200669 YERRAM KOTI REDDY 00415 SBIN0020367 922 922 Processed 04/04/2023 0527775415 MR YARRAM KOTI REDDY STATE BANK OF INDIA(508548)
465 Janakavarampanguluru AP-08-026-003-002/020432
() 		0208026000NRG23280320234790193 28/03/2023 Anjireddi 0208026WL200669 Anjireddi 00415 SBIN0020367 922 922 Rejected 04/04/2023 0527775352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 Janakavarampanguluru AP-08-026-003-002/020432
() 		0208026000NRG23280320234790194 28/03/2023 sirisha 0208026WL200669 sirisha 00415 SBIN0020367 922 922 Processed 04/04/2023 0527775351 MR SIRISHA KALLAM STATE BANK OF INDIA(508548)
SubTotal 6450 6450
467 Janakavarampanguluru AP-08-026-002-002/010719
() 		0208026000NRG23280320234793717 28/03/2023 SAMRAJYAM 0208026WL200745 SAMRAJYAM 00415 SBIN0021170 454 454 Processed 04/04/2023 0527775369 MRS DAMARLA SAMRAJYAM STATE BANK OF INDIA(508548)
SubTotal 454 454
468 Janakavarampanguluru AP-08-026-002-002/010083
() 		0208026000NRG23280320234792423 28/03/2023 MANDA PURUSHOTHAM 0208026WL200716 MANDA PURUSHOTHAM 00468 UBIN0800279 1380 1380 Processed 04/04/2023 0527775001 MR PURUSHOTTAM MANDA STATE BANK OF INDIA(508548)
469 Janakavarampanguluru AP-08-026-019-014/010821
() 		0208026000NRG23280320234789243 28/03/2023 sridevi 0208026WL200649 sridevi 00468 UBIN0800279 915 915 Processed 04/04/2023 0527775002 GORANTLA SRIDEVI UNION BANK OF INDIA(508500)
SubTotal 2295 2295
470 Janakavarampanguluru AP-08-026-019-014/010752
() 		0208026000NRG23280320234789232 28/03/2023 SRINIVASARAO 0208026WL200649 SRINIVASARAO 00468 UBIN0802328 915 915 Processed 04/04/2023 0527775004 PUNATI SRINIVASA RAO UNION BANK OF INDIA(508500)
471 Janakavarampanguluru AP-08-026-019-014/11048
() 		0208026000NRG23280320234790565 28/03/2023 JALLI ABHISHEK 0208026WL200683 JALLI ABHISHEK 00468 UBIN0802328 1440 1440 Processed 04/04/2023 0527775003 JALLI ABHISHEK UNION BANK OF INDIA(508500)
472 Janakavarampanguluru AP-08-026-021-015/10582
() 		0208026000NRG23280320234795978 28/03/2023 DEGALA LAKSHMI 0208026WL200826 DEGALA LAKSHMI 00468 UBIN0802328 1201 1201 Processed 04/04/2023 0527775005 DEGALA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3556 3556
473 Janakavarampanguluru AP-08-026-002-002/010299
() 		0208026000NRG23280320234793646 28/03/2023 PALAPARTHY CHENCHAIAH 0208026WL200745 PALAPARTHY CHENCHAIAH 00468 UBIN0811823 454 454 Processed 04/04/2023 0527775026 PALAPARTHY CHENCHAIAH UNION BANK OF INDIA(508500)
SubTotal 454 454
474 Janakavarampanguluru AP-08-026-002-002/010723
() 		0208026000NRG23280320234793720 28/03/2023 SRINIVASARAO 0208026WL200745 SRINIVASARAO 00468 UBIN0813877 454 454 Processed 04/04/2023 0527775027 MR SRINIVASARAO AVVARU STATE BANK OF INDIA(508548)
475 Janakavarampanguluru AP-08-026-002-002/010784
() 		0208026000NRG23280320234792491 28/03/2023 subhasini 0208026WL200716 subhasini 00468 UBIN0813877 1380 1380 Processed 04/04/2023 0527775334 SANDEPOGU SUBHASHINI UNION BANK OF INDIA(508500)
SubTotal 1834 1834
Total 449389 449389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Janakavarampanguluru AP0208026_280323APB_FTO_434599 Andhra Pragathi Grameena Bank APGB0005070 PAMIDIPADU 240
2 Janakavarampanguluru AP0208026_280323APB_FTO_434599 Andhra Pragathi Grameena Bank APGB0005194 MUPPAVARAM 14316
3 Janakavarampanguluru AP0208026_280323APB_FTO_434599 Andhra Pragathi Grameena Bank APGB0005197 VALAPARLA 1362
4 Janakavarampanguluru AP0208026_280323APB_FTO_434599 Andhra Pragathi Grameena Bank APGB0005199 INKOLLU 922
5 Janakavarampanguluru AP0208026_280323APB_FTO_434599 Andhra Pragathi Grameena Bank APGB0005208 J. PANGULURU 35913
6 Janakavarampanguluru AP0208026_280323APB_FTO_434599 Bank of Baroda BARB0VJCHMA CHINNNAMALLAVARAM 2756
7 Janakavarampanguluru AP0208026_280323APB_FTO_434599 Bank of India BKID0005696 INKOLLU 922
8 Janakavarampanguluru AP0208026_280323APB_FTO_434599 Canara Bank CNRB0013694 CHANDALUR 207362
9 Janakavarampanguluru AP0208026_280323APB_FTO_434599 Central Bank Of India CBIN0284496 ADDANKI 915
10 Janakavarampanguluru AP0208026_280323APB_FTO_434599 INDIAN BANK IDIB000A161 ADDANKI 1834
11 Janakavarampanguluru AP0208026_280323APB_FTO_434599 Punjab National Bank PUNB0102000 ONGOLE 454
12 Janakavarampanguluru AP0208026_280323APB_FTO_434599 Punjab National Bank PUNB0135310 Ongole 1380
13 Janakavarampanguluru AP0208026_280323APB_FTO_434599 STATE BANK OF INDIA SBIN0000977 JAMMALAMADUGU 921
14 Janakavarampanguluru AP0208026_280323APB_FTO_434599 STATE BANK OF INDIA SBIN0003176 MARTUR 4104
15 Janakavarampanguluru AP0208026_280323APB_FTO_434599 STATE BANK OF INDIA SBIN0004623 VALAPARLA 115870
16 Janakavarampanguluru AP0208026_280323APB_FTO_434599 STATE BANK OF INDIA SBIN0006979 PANGULURU 36233
17 Janakavarampanguluru AP0208026_280323APB_FTO_434599 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1440
18 Janakavarampanguluru AP0208026_280323APB_FTO_434599 STATE BANK OF INDIA SBIN0014162 PAMIDIPADU 6487
19 Janakavarampanguluru AP0208026_280323APB_FTO_434599 STATE BANK OF INDIA SBIN0015024 INKOLLU 915
20 Janakavarampanguluru AP0208026_280323APB_FTO_434599 STATE BANK OF INDIA SBIN0020367 INKOLLU 6450
21 Janakavarampanguluru AP0208026_280323APB_FTO_434599 STATE BANK OF INDIA SBIN0021170 MARTHUR 454
22 Janakavarampanguluru AP0208026_280323APB_FTO_434599 UNION BANK OF INDIA UBIN0800279 ADDANKI 2295
23 Janakavarampanguluru AP0208026_280323APB_FTO_434599 UNION BANK OF INDIA UBIN0802328 INKOLLU 3556
24 Janakavarampanguluru AP0208026_280323APB_FTO_434599 UNION BANK OF INDIA UBIN0811823 N K R M JR COLLEGE ONGOLE 454
25 Janakavarampanguluru AP0208026_280323APB_FTO_434599 UNION BANK OF INDIA UBIN0813877 MARTUR 1834

Download In Excel