Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:29:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213037_300522APB_FTO_67932
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 RUDRAVARAM AP-13-037-005-004/010012
() 		0213037000NRG23270520221510321 30/05/2022 OLAMMA 0213037WL0028047 OLAMMA 00019 APGB0003062 1106 1106 Processed 27/07/2022 3331059052 BARIGALA OLAMMA CANARA BANK(508532)
2 RUDRAVARAM AP-13-037-005-004/010012
() 		0213037000NRG23270520221510320 30/05/2022 Venkateswarlu 0213037WL0028047 Venkateswarlu 00019 APGB0003062 1106 1106 Processed 27/07/2022 3331058834 BARIGELA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
3 RUDRAVARAM AP-13-037-005-004/010025
() 		0213037000NRG23270520221510365 30/05/2022 Ramanamma 0213037WL0028052 Ramanamma 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331058869 Mrs SALAMMA BHUSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 RUDRAVARAM AP-13-037-005-004/010030
() 		0213037000NRG23270520221515437 30/05/2022 Kotamma 0213037WL0028142 Kotamma 00019 APGB0003062 895 895 Processed 27/07/2022 3331059142 Mrs KOTAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 RUDRAVARAM AP-13-037-005-004/010030
() 		0213037000NRG23270520221515436 30/05/2022 Nadipi Kasaiah 0213037WL0028142 Nadipi Kasaiah 00019 APGB0003062 895 895 Processed 27/07/2022 3331059170 Mr NADIPI KASANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 RUDRAVARAM AP-13-037-005-004/010034
() 		0213037000NRG23270520221518057 30/05/2022 Ramana 0213037WL0028188 Ramana 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059383 Mr RAMANA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 RUDRAVARAM AP-13-037-005-004/010039
() 		0213037000NRG23270520221518063 30/05/2022 Naaga Leela 0213037WL0028188 Naaga Leela 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059440 M s BHOGYAM NAGALIILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 RUDRAVARAM AP-13-037-005-004/010041
() 		0213037000NRG23270520221518068 30/05/2022 Nagaraju 0213037WL0028188 Nagaraju 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059227 Mr NAGARAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 RUDRAVARAM AP-13-037-005-004/010042
() 		0213037000NRG23270520221518071 30/05/2022 Dibbamma 0213037WL0028188 Dibbamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059176 Mrs DIBBAMMA MUCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 RUDRAVARAM AP-13-037-005-004/010048
() 		0213037000NRG23270520221518075 30/05/2022 Maaraaju 0213037WL0028188 Maaraaju 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058853 Mr NARASIMHUDU MUCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 RUDRAVARAM AP-13-037-005-004/010053
() 		0213037000NRG23270520221515443 30/05/2022 Venkatalakshmamma 0213037WL0028142 Venkatalakshmamma 00019 APGB0003062 895 895 Processed 27/07/2022 3331059398 Mrs VENKATA LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 RUDRAVARAM AP-13-037-005-004/010054
() 		0213037000NRG23270520221515446 30/05/2022 Naagalakshma 0213037WL0028142 Naagalakshma 00019 APGB0003062 895 895 Processed 27/07/2022 3331059180 Mrs NAGALAKSHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 RUDRAVARAM AP-13-037-005-004/010055
() 		0213037000NRG23270520221515447 30/05/2022 Pullaiah 0213037WL0028142 Pullaiah 00019 APGB0003062 895 895 Processed 27/07/2022 3331058812 Mr PULLAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 RUDRAVARAM AP-13-037-005-004/010055
() 		0213037000NRG23270520221515448 30/05/2022 Venkatalakshmamma 0213037WL0028142 Venkatalakshmamma 00019 APGB0003062 895 895 Processed 27/07/2022 3331059266 Mrs VENKATA LAKSHMAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 RUDRAVARAM AP-13-037-005-004/010059
() 		0213037000NRG23270520221515450 30/05/2022 Lakshmidevi 0213037WL0028142 Lakshmidevi 00019 APGB0003062 895 895 Processed 27/07/2022 3331059274 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 RUDRAVARAM AP-13-037-005-004/010059
() 		0213037000NRG23270520221515449 30/05/2022 Ramana 0213037WL0028142 Ramana 00019 APGB0003062 895 895 Processed 27/07/2022 3331058837 Mr VENKATA RAMANA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 RUDRAVARAM AP-13-037-005-004/010060
() 		0213037000NRG23270520221515451 30/05/2022 Dastagiramma 0213037WL0028142 Dastagiramma 00019 APGB0003062 895 895 Processed 27/07/2022 3331059174 Mrs DASTAGIRAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 RUDRAVARAM AP-13-037-005-004/010060
() 		0213037000NRG23270520221515452 30/05/2022 Naarayana 0213037WL0028142 Naarayana 00019 APGB0003062 895 895 Processed 27/07/2022 3331059182 Mr VENKATA NARAYANA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 RUDRAVARAM AP-13-037-005-004/010060
() 		0213037000NRG23270520221515453 30/05/2022 saroja 0213037WL0028142 saroja 00019 APGB0003062 895 895 Processed 27/07/2022 3331059181 Mrs SAROJA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 RUDRAVARAM AP-13-037-005-004/010061
() 		0213037000NRG23270520221515454 30/05/2022 Kashipati 0213037WL0028142 Kashipati 00019 APGB0003062 895 895 Processed 27/07/2022 3331058826 Mr KASIPATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 RUDRAVARAM AP-13-037-005-004/010061
() 		0213037000NRG23270520221515455 30/05/2022 Moulali 0213037WL0028142 Moulali 00019 APGB0003062 895 895 Processed 27/07/2022 3331059106 Mr MOULALI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 RUDRAVARAM AP-13-037-005-004/010062
() 		0213037000NRG23270520221515457 30/05/2022 Kashanna 0213037WL0028142 Kashanna 00019 APGB0003062 895 895 Processed 27/07/2022 3331059347 Mr KASANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 RUDRAVARAM AP-13-037-005-004/010062
() 		0213037000NRG23270520221515456 30/05/2022 Kasiswarudu 0213037WL0028142 Kasiswarudu 00019 APGB0003062 895 895 Processed 27/07/2022 3331058858 Mr KASISWARAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 RUDRAVARAM AP-13-037-005-004/010062
() 		0213037000NRG23270520221515458 30/05/2022 nagamaddamma 0213037WL0028142 nagamaddamma 00019 APGB0003062 895 895 Processed 27/07/2022 3331059351 Mrs NAGA MADDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 RUDRAVARAM AP-13-037-005-004/010064
() 		0213037000NRG23270520221510366 30/05/2022 Venkatalakshamma 0213037WL0028052 Venkatalakshamma 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059179 Mrs VENKATA LAKSHMAMMA BARAGODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 RUDRAVARAM AP-13-037-005-004/010069
() 		0213037000NRG23270520221507862 30/05/2022 Enkateswarlu 0213037WL0028006 Enkateswarlu 00019 APGB0003062 938 938 Processed 27/07/2022 3331058822 PAARSA VENKATESWARLU UNION BANK OF INDIA(508500)
27 RUDRAVARAM AP-13-037-005-004/010074
() 		0213037000NRG23270520221518082 30/05/2022 Paarwathi 0213037WL0028188 Paarwathi 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059004 Mrs PARVATHI DEVI BARAGODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 RUDRAVARAM AP-13-037-005-004/010074
() 		0213037000NRG23270520221518081 30/05/2022 Venkateswarlu 0213037WL0028188 Venkateswarlu 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058844 Mr VENKATA NARASIMHUDU URF VENKATESWARL ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 RUDRAVARAM AP-13-037-005-004/010075
() 		0213037000NRG23270520221518084 30/05/2022 Lingamma 0213037WL0028188 Lingamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059134 Mrs LINGAMMA BARUGODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 RUDRAVARAM AP-13-037-005-004/010075
() 		0213037000NRG23270520221518083 30/05/2022 Srinu 0213037WL0028188 Srinu 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058847 Mr SREENIVASULU BARUGODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 RUDRAVARAM AP-13-037-005-004/010078
() 		0213037000NRG23270520221518086 30/05/2022 Chinna Paamuleti 0213037WL0028188 Chinna Paamuleti 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058865 Mr CHINNA PAMULETY JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 RUDRAVARAM AP-13-037-005-004/010078
() 		0213037000NRG23270520221518087 30/05/2022 Shivamma 0213037WL0028188 Shivamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059357 Mrs SIVAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 RUDRAVARAM AP-13-037-005-004/010079
() 		0213037000NRG23270520221518089 30/05/2022 Kaashamma 0213037WL0028188 Kaashamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059307 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 RUDRAVARAM AP-13-037-005-004/010079
() 		0213037000NRG23270520221518088 30/05/2022 Kaashanna 0213037WL0028188 Kaashanna 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059306 DUDEKULA KASANNA BANK OF BARODA(606985)
35 RUDRAVARAM AP-13-037-005-004/010081
() 		0213037000NRG23270520221518090 30/05/2022 Dibbanna 0213037WL0028188 Dibbanna 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058861 Mr DIBBANNA KASIMUNNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 RUDRAVARAM AP-13-037-005-004/010081
() 		0213037000NRG23270520221518091 30/05/2022 Krishnaveni 0213037WL0028188 Krishnaveni 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059135 Mrs KRISHNA VENI KASIMUNNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 RUDRAVARAM AP-13-037-005-004/010083
() 		0213037000NRG23270520221518093 30/05/2022 Varalakshmi 0213037WL0028188 Varalakshmi 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059092 Mrs VARALAKSHMI BADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 RUDRAVARAM AP-13-037-005-004/010088
() 		0213037000NRG23270520221518099 30/05/2022 Lakshmidevi 0213037WL0028188 Lakshmidevi 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059130 Mrs LAKSHMI DEVI BHOGYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 RUDRAVARAM AP-13-037-005-004/010088
() 		0213037000NRG23270520221518098 30/05/2022 Narasimha 0213037WL0028188 Narasimha 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058859 BOGYAM NARASIMHUDU UNION BANK OF INDIA(508500)
40 RUDRAVARAM AP-13-037-005-004/010088
() 		0213037000NRG23270520221518097 30/05/2022 Pamuleti 0213037WL0028188 Pamuleti 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058860 BOGYAM PAMULETTI UNION BANK OF INDIA(508500)
41 RUDRAVARAM AP-13-037-005-004/010092
() 		0213037000NRG23270520221518100 30/05/2022 Iswaramma 0213037WL0028188 Iswaramma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059437 Mrs KURAVAVEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 RUDRAVARAM AP-13-037-005-004/010095
() 		0213037000NRG23270520221515461 30/05/2022 Maddilety 0213037WL0028142 Maddilety 00019 APGB0003062 895 895 Processed 27/07/2022 3331059116 Mr MADDILETI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 RUDRAVARAM AP-13-037-005-004/010098
() 		0213037000NRG23270520221518102 30/05/2022 Begam 0213037WL0028188 Begam 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059122 Mrs BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 RUDRAVARAM AP-13-037-005-004/010102
() 		0213037000NRG23270520221518105 30/05/2022 Lakshmidevi 0213037WL0028188 Lakshmidevi 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059442 Ms MANIKINDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 RUDRAVARAM AP-13-037-005-004/010102
() 		0213037000NRG23270520221518106 30/05/2022 Srenivasulu 0213037WL0028188 Srenivasulu 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058825 Mr SREENIVASULU MANIKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 RUDRAVARAM AP-13-037-005-004/010116
() 		0213037000NRG23300520221571524 30/05/2022 Dastagiri 0213037WL0029023 Dastagiri 00019 APGB0003062 1265 1265 Processed 27/07/2022 3331059349 Mr DASTHAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 RUDRAVARAM AP-13-037-005-004/010121
() 		0213037000NRG23300520221571527 30/05/2022 Ussenbee 0213037WL0029023 Ussenbee 00019 APGB0003062 1265 1265 Processed 27/07/2022 3331059118 Mrs HUSEN BI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 RUDRAVARAM AP-13-037-005-004/010122
() 		0213037000NRG23270520221510322 30/05/2022 Bupal 0213037WL0028047 Bupal 00019 APGB0003062 1106 1106 Processed 27/07/2022 3331058836 Mr BHUPAL ETTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 RUDRAVARAM AP-13-037-005-004/010123
() 		0213037000NRG23270520221510324 30/05/2022 Pullamma 0213037WL0028047 Pullamma 00019 APGB0003062 1106 1106 Processed 27/07/2022 3331059019 Mrs PULLAMMA ETTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 RUDRAVARAM AP-13-037-005-004/010125
() 		0213037000NRG23270520221510327 30/05/2022 Saraswati 0213037WL0028047 Saraswati 00019 APGB0003062 1106 1106 Processed 27/07/2022 3331059021 Mrs Dasari Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 RUDRAVARAM AP-13-037-005-004/010127
() 		0213037000NRG23270520221510328 30/05/2022 Baaskaramma 0213037WL0028047 Baaskaramma 00019 APGB0003062 1106 1106 Processed 27/07/2022 3331059018 Mrs BHASKARAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 RUDRAVARAM AP-13-037-005-004/010127
() 		0213037000NRG23270520221510329 30/05/2022 Venkatasubbanna 0213037WL0028047 Venkatasubbanna 00019 APGB0003062 1106 1106 Processed 27/07/2022 3331058813 Mr VENKATASUBBAIAH URAF DEVADANAM BARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 RUDRAVARAM AP-13-037-005-004/010129
() 		0213037000NRG23300520221571528 30/05/2022 Adhinaarayana 0213037WL0029023 Adhinaarayana 00019 APGB0003062 1265 1265 Processed 27/07/2022 3331058854 THUMMALA ADI NARAYANA BANK OF INDIA(508505)
54 RUDRAVARAM AP-13-037-005-004/010129
() 		0213037000NRG23300520221571529 30/05/2022 Ramanamma 0213037WL0029023 Ramanamma 00019 APGB0003062 1265 1265 Processed 27/07/2022 3331059121 Mrs RAMANAMMA THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 RUDRAVARAM AP-13-037-005-004/010130
() 		0213037000NRG23270520221518107 30/05/2022 Gangamma 0213037WL0028188 Gangamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059046 Mrs GANGAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 RUDRAVARAM AP-13-037-005-004/010135
() 		0213037000NRG23270520221518108 30/05/2022 Srinu 0213037WL0028188 Srinu 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059115 Mr SRINIVASULU BADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 RUDRAVARAM AP-13-037-005-004/010136
() 		0213037000NRG23270520221518112 30/05/2022 Lakshminarasamma 0213037WL0028188 Lakshminarasamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059136 Mrs LAKSHMI NARASAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 RUDRAVARAM AP-13-037-005-004/010138
() 		0213037000NRG23270520221518117 30/05/2022 Narasimhudu 0213037WL0028188 Narasimhudu 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058824 TALARI NARASIMHUDU UNION BANK OF INDIA(508500)
59 RUDRAVARAM AP-13-037-005-004/010142
() 		0213037000NRG23270520221518121 30/05/2022 Subaasu 0213037WL0028188 Subaasu 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058819 Mr VENKATA RAMANA BADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 RUDRAVARAM AP-13-037-005-004/010143
() 		0213037000NRG23300520221571530 30/05/2022 Dastagiramma 0213037WL0029023 Dastagiramma 00019 APGB0003062 1265 1265 Processed 27/07/2022 3331059119 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 RUDRAVARAM AP-13-037-005-004/010146
() 		0213037000NRG23300520221571531 30/05/2022 Nabirasool 0213037WL0029023 Nabirasool 00019 APGB0003062 1265 1265 Processed 27/07/2022 3331058843 Mr NABI RASOOL AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 RUDRAVARAM AP-13-037-005-004/010146
() 		0213037000NRG23300520221571532 30/05/2022 Najeemuun 0213037WL0029023 Najeemuun 00019 APGB0003062 1265 1265 Processed 27/07/2022 3331058841 Mrs NAJIMUN AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 RUDRAVARAM AP-13-037-005-004/010147
() 		0213037000NRG23300520221571533 30/05/2022 avulahusenbi 0213037WL0029023 avulahusenbi 00019 APGB0003062 1265 1265 Processed 27/07/2022 3331059117 Mrs HUSSAIN BEE AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 RUDRAVARAM AP-13-037-005-004/010148
() 		0213037000NRG23300520221571535 30/05/2022 badhireddylakshmidevi 0213037WL0029023 badhireddylakshmidevi 00019 APGB0003062 1265 1265 Processed 27/07/2022 3331059005 Mrs LAKSHMIDEVI BADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 RUDRAVARAM AP-13-037-005-004/010150
() 		0213037000NRG23270520221518123 30/05/2022 Umadevi 0213037WL0028188 Umadevi 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058871 Mrs UMA DEVI VADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 RUDRAVARAM AP-13-037-005-004/010151
() 		0213037000NRG23270520221515463 30/05/2022 Ramalakshamma 0213037WL0028142 Ramalakshamma 00019 APGB0003062 895 895 Processed 27/07/2022 3331059271 M s KAMATHAM RAMALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 RUDRAVARAM AP-13-037-005-004/010151
() 		0213037000NRG23270520221515462 30/05/2022 Shivudu 0213037WL0028142 Shivudu 00019 APGB0003062 895 895 Processed 27/07/2022 3331058840 Mr SAMBA SIVUDU KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 RUDRAVARAM AP-13-037-005-004/010156
() 		0213037000NRG23270520221518124 30/05/2022 Veera Narasimhudu 0213037WL0028188 Veera Narasimhudu 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058850 Mr VEERA NARASIMHUDU THUMALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
69 RUDRAVARAM AP-13-037-005-004/010157
() 		0213037000NRG23270520221518126 30/05/2022 Srinivasulu 0213037WL0028188 Srinivasulu 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059185 Mr SREENIVASULU PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 RUDRAVARAM AP-13-037-005-004/010158
() 		0213037000NRG23270520221518129 30/05/2022 Lakshminarasamma 0213037WL0028188 Lakshminarasamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059127 Mrs LAKSHMI NARASAMMA BADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 RUDRAVARAM AP-13-037-005-004/010160
() 		0213037000NRG23270520221518131 30/05/2022 Achamma 0213037WL0028188 Achamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059438 Mrs BHOGYAMACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 RUDRAVARAM AP-13-037-005-004/010160
() 		0213037000NRG23270520221518130 30/05/2022 Paamulety 0213037WL0028188 Paamulety 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058846 Mr PAMULETY BOGYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 RUDRAVARAM AP-13-037-005-004/010162
() 		0213037000NRG23270520221518134 30/05/2022 Kittamma 0213037WL0028188 Kittamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059187 M s BOGYAM KITTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 RUDRAVARAM AP-13-037-005-004/010162
() 		0213037000NRG23270520221518133 30/05/2022 Narasimha 0213037WL0028188 Narasimha 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059186 BOGYAM NARASIMHUDU BANK OF INDIA(508505)
75 RUDRAVARAM AP-13-037-005-004/010168
() 		0213037000NRG23270520221518136 30/05/2022 Beebi 0213037WL0028188 Beebi 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059111 Mrs FATHIMA BIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 RUDRAVARAM AP-13-037-005-004/010168
() 		0213037000NRG23270520221518135 30/05/2022 Moulali 0213037WL0028188 Moulali 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059108 SHAIK CHINNA MOULALI IDBI BANK(607095)
77 RUDRAVARAM AP-13-037-005-004/010169
() 		0213037000NRG23270520221518139 30/05/2022 Basha 0213037WL0028188 Basha 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059109 MR SHAIK BASHA STATE BANK OF INDIA(508548)
78 RUDRAVARAM AP-13-037-005-004/010176
() 		0213037000NRG23270520221518140 30/05/2022 Janardhan 0213037WL0028188 Janardhan 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059124 Mr JANARDHAN BUGGAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 RUDRAVARAM AP-13-037-005-004/010177
() 		0213037000NRG23270520221518142 30/05/2022 Nadipi Ellayya 0213037WL0028188 Nadipi Ellayya 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059114 Mr NADIPI YELLAIAH BUGGAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 RUDRAVARAM AP-13-037-005-004/010183
() 		0213037000NRG23270520221518148 30/05/2022 Harinath 0213037WL0028188 Harinath 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059360 Mr TALARI HARINATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 RUDRAVARAM AP-13-037-005-004/010188
() 		0213037000NRG23270520221518152 30/05/2022 Baaleeswramma 0213037WL0028188 Baaleeswramma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058823 Mrs BALA ESWARAMMA BADI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 RUDRAVARAM AP-13-037-005-004/010190
() 		0213037000NRG23270520221507867 30/05/2022 Baalamma 0213037WL0028006 Baalamma 00019 APGB0003062 938 938 Processed 27/07/2022 3331058821 Mrs BALAMMA PARSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 RUDRAVARAM AP-13-037-005-004/010196
() 		0213037000NRG23270520221518154 30/05/2022 Ramanamma 0213037WL0028188 Ramanamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059126 Mrs RAVANAMMA VADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
84 RUDRAVARAM AP-13-037-005-004/010196
() 		0213037000NRG23270520221518153 30/05/2022 Venkateswarlu 0213037WL0028188 Venkateswarlu 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058872 Mr VENKATESWARLU VADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 RUDRAVARAM AP-13-037-005-004/010234
() 		0213037000NRG23270520221515466 30/05/2022 Krishnamurhty 0213037WL0028142 Krishnamurhty 00019 APGB0003062 895 895 Processed 27/07/2022 3331058818 KRISHNAMURTHI UNION BANK OF INDIA(508500)
86 RUDRAVARAM AP-13-037-005-004/010234
() 		0213037000NRG23270520221515467 30/05/2022 Prasad 0213037WL0028142 Prasad 00019 APGB0003062 895 895 Processed 27/07/2022 3331059139 Mr CHAKALIKASIPRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 RUDRAVARAM AP-13-037-005-004/010246
() 		0213037000NRG23270520221518155 30/05/2022 Maarthamma 0213037WL0028188 Maarthamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059050 Mrs MARTHAMMA KUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 RUDRAVARAM AP-13-037-005-004/010246
() 		0213037000NRG23270520221518156 30/05/2022 Pedda Daasari 0213037WL0028188 Pedda Daasari 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058809 Mr PEDDA DASARI KUKKA URF GUNDLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 RUDRAVARAM AP-13-037-005-004/010270
() 		0213037000NRG23270520221510331 30/05/2022 Chinna Narasamma 0213037WL0028047 Chinna Narasamma 00019 APGB0003062 1106 1106 Processed 27/07/2022 3331058868 Mrs NARASAMMA GUNDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 RUDRAVARAM AP-13-037-005-004/010296
() 		0213037000NRG23270520221510336 30/05/2022 Obulamma 0213037WL0028047 Obulamma 00019 APGB0003062 1106 1106 Processed 27/07/2022 3331059229 Mrs OLAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 RUDRAVARAM AP-13-037-005-004/010300
() 		0213037000NRG23270520221518157 30/05/2022 Chinna Swamy 0213037WL0028188 Chinna Swamy 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058810 KUKKA CHINNASWAMY BANK OF INDIA(508505)
92 RUDRAVARAM AP-13-037-005-004/010300
() 		0213037000NRG23270520221518158 30/05/2022 Hemalatha 0213037WL0028188 Hemalatha 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059089 Mrs HEMALATHA KUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 RUDRAVARAM AP-13-037-005-004/010306
() 		0213037000NRG23270520221515471 30/05/2022 Lakshmidevi 0213037WL0028142 Lakshmidevi 00019 APGB0003062 895 895 Processed 27/07/2022 3331059140 M s CHAKALI LAKSMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 RUDRAVARAM AP-13-037-005-004/010306
() 		0213037000NRG23270520221515470 30/05/2022 Sreenivasulu 0213037WL0028142 Sreenivasulu 00019 APGB0003062 895 895 Processed 27/07/2022 3331058829 CHAKALI SHRINIVASULU UNION BANK OF INDIA(508500)
95 RUDRAVARAM AP-13-037-005-004/010307
() 		0213037000NRG23270520221515473 30/05/2022 Raamakka 0213037WL0028142 Raamakka 00019 APGB0003062 895 895 Processed 27/07/2022 3331059110 Mrs RAMAKKA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 RUDRAVARAM AP-13-037-005-004/010308
() 		0213037000NRG23270520221515475 30/05/2022 Lingamma 0213037WL0028142 Lingamma 00019 APGB0003062 895 895 Processed 27/07/2022 3331059128 Mrs LINGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 RUDRAVARAM AP-13-037-005-004/010308
() 		0213037000NRG23270520221515474 30/05/2022 Subba Reddy 0213037WL0028142 Subba Reddy 00019 APGB0003062 895 895 Processed 27/07/2022 3331058863 Mr SUBBA REDDY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 RUDRAVARAM AP-13-037-005-004/010313
() 		0213037000NRG23270520221515476 30/05/2022 Chinna Sunkanna 0213037WL0028142 Chinna Sunkanna 00019 APGB0003062 895 895 Processed 27/07/2022 3331058815 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 RUDRAVARAM AP-13-037-005-004/010313
() 		0213037000NRG23270520221515477 30/05/2022 Pakkiramma 0213037WL0028142 Pakkiramma 00019 APGB0003062 895 895 Processed 27/07/2022 3331059267 Mrs PAKIRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 RUDRAVARAM AP-13-037-005-004/010326
() 		0213037000NRG23270520221518160 30/05/2022 Lakshmidevi 0213037WL0028188 Lakshmidevi 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059178 Mrs LAKSHMI BUGGAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 RUDRAVARAM AP-13-037-005-004/010326
() 		0213037000NRG23270520221518159 30/05/2022 Rathnamma 0213037WL0028188 Rathnamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059177 Mrs RATHNALU BUGGAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 RUDRAVARAM AP-13-037-005-004/010328
() 		0213037000NRG23270520221518161 30/05/2022 Noor Basha 0213037WL0028188 Noor Basha 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058845 Mr NOOR AHAMMAD MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 RUDRAVARAM AP-13-037-005-004/010328
() 		0213037000NRG23270520221518162 30/05/2022 Noorjahan 0213037WL0028188 Noorjahan 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059189 M s MULLA NURJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 RUDRAVARAM AP-13-037-005-004/010331
() 		0213037000NRG23270520221518164 30/05/2022 Hussainamma 0213037WL0028188 Hussainamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059358 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 RUDRAVARAM AP-13-037-005-004/010332
() 		0213037000NRG23270520221518165 30/05/2022 Shivamma 0213037WL0028188 Shivamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059183 Mrs VENKATA SUBBAMMA YEGGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 RUDRAVARAM AP-13-037-005-004/010359
() 		0213037000NRG23270520221518170 30/05/2022 Ramana 0213037WL0028188 Ramana 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058828 Mr VENKATA RAMANA BUGGA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 RUDRAVARAM AP-13-037-005-004/010368
() 		0213037000NRG23270520221507875 30/05/2022 vUKULA DEVI 0213037WL0028006 vUKULA DEVI 00019 APGB0003062 938 938 Processed 27/07/2022 3331059030 Ms PAARSA VAKALADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 RUDRAVARAM AP-13-037-005-004/010369
() 		0213037000NRG23270520221518172 30/05/2022 Mahammad Hanip 0213037WL0028188 Mahammad Hanip 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058838 Mr MAHAMMAD ANIF MULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
109 RUDRAVARAM AP-13-037-005-004/010370
() 		0213037000NRG23270520221518175 30/05/2022 Ramanamma 0213037WL0028188 Ramanamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058842 Mrs RAMANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 RUDRAVARAM AP-13-037-005-004/010377
() 		0213037000NRG23270520221515479 30/05/2022 Narasimhudu 0213037WL0028142 Narasimhudu 00019 APGB0003062 895 895 Processed 27/07/2022 3331058816 Mr NARASIMHUDU TUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 RUDRAVARAM AP-13-037-005-004/010410
() 		0213037000NRG23300520221571539 30/05/2022 Ratnamma 0213037WL0029023 Ratnamma 00019 APGB0003062 1265 1265 Processed 27/07/2022 3331058851 Mrs RATNAMMA GUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 RUDRAVARAM AP-13-037-005-004/010425
() 		0213037000NRG23270520221507877 30/05/2022 lakshminarasamma 0213037WL0028006 lakshminarasamma 00019 APGB0003062 938 938 Processed 27/07/2022 3331059027 Mrs LAKSHMI NARASAMMA PARSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 RUDRAVARAM AP-13-037-005-004/010441
() 		0213037000NRG23270520221515481 30/05/2022 Chinnamma 0213037WL0028142 Chinnamma 00019 APGB0003062 895 895 Processed 27/07/2022 3331059352 Mrs CHINNAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 RUDRAVARAM AP-13-037-005-004/010441
() 		0213037000NRG23270520221515482 30/05/2022 MADHU 0213037WL0028142 MADHU 00019 APGB0003062 895 895 Processed 27/07/2022 3331058866 Mr MADHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 RUDRAVARAM AP-13-037-005-004/010481
() 		0213037000NRG23270520221518181 30/05/2022 NAGAMMA 0213037WL0028188 NAGAMMA 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059268 Mrs SIVA NAGAMMA THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 RUDRAVARAM AP-13-037-005-004/010481
() 		0213037000NRG23270520221518180 30/05/2022 veerra bhadrudu 0213037WL0028188 veerra bhadrudu 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058833 Mr VEERA BHADRUDU THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 RUDRAVARAM AP-13-037-005-004/010486
() 		0213037000NRG23270520221518182 30/05/2022 mhabobbasha 0213037WL0028188 mhabobbasha 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058820 Mr MAHABOOB BASHA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 RUDRAVARAM AP-13-037-005-004/010486
() 		0213037000NRG23270520221518183 30/05/2022 Vuseenbi 0213037WL0028188 Vuseenbi 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058839 Mrs HUSSEN BE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 RUDRAVARAM AP-13-037-005-004/010488
() 		0213037000NRG23270520221510368 30/05/2022 lavanaya 0213037WL0028052 lavanaya 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059138 Mrs LAVANYA THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 RUDRAVARAM AP-13-037-005-004/010493
() 		0213037000NRG23270520221510370 30/05/2022 pedda subbamma 0213037WL0028052 pedda subbamma 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331058811 Mrs PADDA SUBBAMMA SIVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 RUDRAVARAM AP-13-037-005-004/010503
() 		0213037000NRG23270520221510372 30/05/2022 varalakshmi 0213037WL0028052 varalakshmi 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059435 Mrs VARALAKSHMI GIJIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 RUDRAVARAM AP-13-037-005-004/010507
() 		0213037000NRG23270520221507878 30/05/2022 seshamma 0213037WL0028006 seshamma 00019 APGB0003062 469 469 Processed 27/07/2022 3331058857 Mrs SHESHAMMA THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 RUDRAVARAM AP-13-037-005-004/010510
() 		0213037000NRG23270520221518186 30/05/2022 huseenayya 0213037WL0028188 huseenayya 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058852 Mr HUSSENAIAH CHAVOLI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 RUDRAVARAM AP-13-037-005-004/010520
() 		0213037000NRG23270520221507879 30/05/2022 venkatakumar 0213037WL0028006 venkatakumar 00019 APGB0003062 938 938 Processed 27/07/2022 3331058835 PARSHA VENKATA KUMAR UNION BANK OF INDIA(508500)
125 RUDRAVARAM AP-13-037-005-004/010521
() 		0213037000NRG23270520221518187 30/05/2022 eswarayya 0213037WL0028188 eswarayya 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059028 Mr ESWARAIAH THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 RUDRAVARAM AP-13-037-005-004/010523
() 		0213037000NRG23270520221518191 30/05/2022 lakshmidevi 0213037WL0028188 lakshmidevi 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059434 TALARI LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
127 RUDRAVARAM AP-13-037-005-004/010523
() 		0213037000NRG23270520221518190 30/05/2022 narasihudu 0213037WL0028188 narasihudu 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331058831 Mr NARASIMHULU TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
128 RUDRAVARAM AP-13-037-005-004/010525
() 		0213037000NRG23270520221507880 30/05/2022 lakshmidevi 0213037WL0028006 lakshmidevi 00019 APGB0003062 703 703 Processed 27/07/2022 3331059132 Mrs LAKSHMI DEVI PARSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 RUDRAVARAM AP-13-037-005-004/010525
() 		0213037000NRG23270520221507881 30/05/2022 seshu 0213037WL0028006 seshu 00019 APGB0003062 938 938 Processed 27/07/2022 3331059026 Mr SESHU PARSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 RUDRAVARAM AP-13-037-005-004/010526
() 		0213037000NRG23270520221515483 30/05/2022 kashamma 0213037WL0028142 kashamma 00019 APGB0003062 895 895 Processed 27/07/2022 3331058870 Mrs KASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 RUDRAVARAM AP-13-037-005-004/010531
() 		0213037000NRG23270520221518195 30/05/2022 beebee 0213037WL0028188 beebee 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059077 Mrs BEEBI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 RUDRAVARAM AP-13-037-005-004/010535
() 		0213037000NRG23270520221510376 30/05/2022 chinna peddakka 0213037WL0028052 chinna peddakka 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059350 Mrs CHINNA PEDDAKKA BUSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 RUDRAVARAM AP-13-037-005-004/010536
() 		0213037000NRG23270520221518197 30/05/2022 venkatarangamm 0213037WL0028188 venkatarangamm 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059079 Ms CHAKALI VENKATARANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 RUDRAVARAM AP-13-037-005-004/010538
() 		0213037000NRG23270520221518198 30/05/2022 beebee 0213037WL0028188 beebee 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059078 Mrs BEEBI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 RUDRAVARAM AP-13-037-005-004/010538
() 		0213037000NRG23270520221518199 30/05/2022 madar shaheb 0213037WL0028188 madar shaheb 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059076 GADDAM MADAR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
136 RUDRAVARAM AP-13-037-005-004/010544
() 		0213037000NRG23270520221515486 30/05/2022 Lakshmi devi 0213037WL0028142 Lakshmi devi 00019 APGB0003062 895 895 Processed 27/07/2022 3331058855 Mrs LAKSHMI DEVI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 RUDRAVARAM AP-13-037-005-004/010544
() 		0213037000NRG23270520221515485 30/05/2022 Sankarayya 0213037WL0028142 Sankarayya 00019 APGB0003062 895 895 Processed 27/07/2022 3331058817 Mr SHANKARAIAH KAMATAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
138 RUDRAVARAM AP-13-037-005-004/010549
() 		0213037000NRG23270520221518200 30/05/2022 sarswathi 0213037WL0028188 sarswathi 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059131 Mrs SARASWATHI BADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 RUDRAVARAM AP-13-037-005-004/010550
() 		0213037000NRG23270520221507882 30/05/2022 renuka 0213037WL0028006 renuka 00019 APGB0003062 938 938 Processed 27/07/2022 3331059029 Ms PARSHA RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 RUDRAVARAM AP-13-037-005-004/010552
() 		0213037000NRG23270520221518201 30/05/2022 tulasamma 0213037WL0028188 tulasamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059149 Mrs THULASAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 RUDRAVARAM AP-13-037-005-004/010553
() 		0213037000NRG23270520221515487 30/05/2022 chinna venkatasubbayya 0213037WL0028142 chinna venkatasubbayya 00019 APGB0003062 895 895 Processed 27/07/2022 3331059107 KALLE CHINNA VENKATASUBBAIAH UNION BANK OF INDIA(508500)
142 RUDRAVARAM AP-13-037-005-004/010553
() 		0213037000NRG23270520221515488 30/05/2022 kumari 0213037WL0028142 kumari 00019 APGB0003062 895 895 Processed 27/07/2022 3331059123 Mrs KUMARI KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 RUDRAVARAM AP-13-037-005-004/010571
() 		0213037000NRG23270520221518211 30/05/2022 KARRIMULLA 0213037WL0028188 KARRIMULLA 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059238 Mr KARIMULLA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 RUDRAVARAM AP-13-037-005-004/010573
() 		0213037000NRG23270520221510378 30/05/2022 lakshmi devi 0213037WL0028052 lakshmi devi 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059237 Mrs LAKSHMI DEVI THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 RUDRAVARAM AP-13-037-005-004/010577
() 		0213037000NRG23270520221518213 30/05/2022 ramesh 0213037WL0028188 ramesh 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059190 Mr THALARI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 RUDRAVARAM AP-13-037-005-004/010577
() 		0213037000NRG23270520221518214 30/05/2022 sumalatha 0213037WL0028188 sumalatha 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059240 Mrs TALARI SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 RUDRAVARAM AP-13-037-005-004/010578
() 		0213037000NRG23270520221510379 30/05/2022 pushpavathi 0213037WL0028052 pushpavathi 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059236 Mrs PUSHPAVATHI THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 RUDRAVARAM AP-13-037-005-004/010582
() 		0213037000NRG23270520221510380 30/05/2022 prasad 0213037WL0028052 prasad 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331058849 THUMMALA PRASAD BANK OF INDIA(508505)
149 RUDRAVARAM AP-13-037-005-004/010582
() 		0213037000NRG23270520221510381 30/05/2022 prasanna 0213037WL0028052 prasanna 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059235 Mrs PRASANNA THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 RUDRAVARAM AP-13-037-005-004/010583
() 		0213037000NRG23270520221510383 30/05/2022 SALAMMA 0213037WL0028052 SALAMMA 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059125 Mrs SALAMMA BOLLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 RUDRAVARAM AP-13-037-005-004/010584
() 		0213037000NRG23270520221518215 30/05/2022 JANADHAN 0213037WL0028188 JANADHAN 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059264 Mr JANARDHAN BHOGYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 RUDRAVARAM AP-13-037-005-004/010584
() 		0213037000NRG23270520221518216 30/05/2022 lakshmi devi 0213037WL0028188 lakshmi devi 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059270 Mrs LAKSHMIDEVI BHOGYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 RUDRAVARAM AP-13-037-005-004/010585
() 		0213037000NRG23270520221518218 30/05/2022 Rajeswari 0213037WL0028188 Rajeswari 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059239 Mrs RAJESWARI BHOGYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 RUDRAVARAM AP-13-037-005-004/010585
() 		0213037000NRG23270520221518217 30/05/2022 ramana 0213037WL0028188 ramana 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059234 Mr RAMANA BOGYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 RUDRAVARAM AP-13-037-005-004/010589
() 		0213037000NRG23270520221518219 30/05/2022 jayaramudu 0213037WL0028188 jayaramudu 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059243 Mr TALARI JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 RUDRAVARAM AP-13-037-005-004/010589
() 		0213037000NRG23270520221518220 30/05/2022 lakshmi devi 0213037WL0028188 lakshmi devi 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059242 Ms TAIARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 RUDRAVARAM AP-13-037-005-004/010593
() 		0213037000NRG23270520221510385 30/05/2022 salamma 0213037WL0028052 salamma 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059432 Mrs SALAMMA GIJIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 RUDRAVARAM AP-13-037-005-004/010594
() 		0213037000NRG23270520221510387 30/05/2022 savitri 0213037WL0028052 savitri 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059354 Mrs SAVITHRI GIJIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 RUDRAVARAM AP-13-037-005-004/010594
() 		0213037000NRG23270520221510386 30/05/2022 subbarayudu 0213037WL0028052 subbarayudu 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059355 Mr SUBBARAYUDU GIJIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 RUDRAVARAM AP-13-037-005-004/010595
() 		0213037000NRG23270520221515489 30/05/2022 Krishnaiah 0213037WL0028142 Krishnaiah 00019 APGB0003062 895 895 Processed 27/07/2022 3331059105 Mr KRISHNAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 RUDRAVARAM AP-13-037-005-004/010595
() 		0213037000NRG23270520221515490 30/05/2022 MADHAVI 0213037WL0028142 MADHAVI 00019 APGB0003062 895 895 Processed 27/07/2022 3331059359 Mrs CHAKALI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 RUDRAVARAM AP-13-037-005-004/010596
() 		0213037000NRG23270520221515492 30/05/2022 lakshmidevi 0213037WL0028142 lakshmidevi 00019 APGB0003062 895 895 Processed 27/07/2022 3331059137 Mrs LAKSHMI DEVI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 RUDRAVARAM AP-13-037-005-004/010596
() 		0213037000NRG23270520221515491 30/05/2022 sekhar 0213037WL0028142 sekhar 00019 APGB0003062 895 895 Processed 27/07/2022 3331058856 Mr KAMATHAM SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 RUDRAVARAM AP-13-037-005-004/010600
() 		0213037000NRG23270520221510388 30/05/2022 Suryateja 0213037WL0028052 Suryateja 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059348 Mr SURYA TEJA BHUSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 RUDRAVARAM AP-13-037-005-004/010620
() 		0213037000NRG23270520221518228 30/05/2022 lingamma 0213037WL0028188 lingamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059265 Mrs LINGAMMA BHOGYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 RUDRAVARAM AP-13-037-005-004/010621
() 		0213037000NRG23270520221510390 30/05/2022 paavani 0213037WL0028052 paavani 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059241 Mrs PAVANI PULICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 RUDRAVARAM AP-13-037-005-004/010625
() 		0213037000NRG23270520221510391 30/05/2022 chinna narasimhudu 0213037WL0028052 chinna narasimhudu 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331058848 Mr NARA SIMHUDU THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 RUDRAVARAM AP-13-037-005-004/010625
() 		0213037000NRG23270520221510392 30/05/2022 shesamma 0213037WL0028052 shesamma 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059120 Mrs SESHAMMA THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 RUDRAVARAM AP-13-037-005-004/010626
() 		0213037000NRG23270520221510393 30/05/2022 venkata ramasubbamma 0213037WL0028052 venkata ramasubbamma 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059382 Mrs VENKATA RAMA SUBBAMMA THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 RUDRAVARAM AP-13-037-005-004/010627
() 		0213037000NRG23270520221518232 30/05/2022 bholakshmamma 0213037WL0028188 bholakshmamma 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059175 Mrs BHULAKSHMI KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 RUDRAVARAM AP-13-037-005-004/010627
() 		0213037000NRG23270520221518231 30/05/2022 nadipi venkata subbaiah 0213037WL0028188 nadipi venkata subbaiah 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059173 Mr VENKATA SUBBAIAH KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 RUDRAVARAM AP-13-037-005-004/010629
() 		0213037000NRG23270520221510394 30/05/2022 pullaiah 0213037WL0028052 pullaiah 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331058867 Mr PULLAIAH THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 RUDRAVARAM AP-13-037-005-004/010629
() 		0213037000NRG23270520221510395 30/05/2022 saraswathi 0213037WL0028052 saraswathi 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059133 THUMMALA SARASWATHI UNION BANK OF INDIA(508500)
174 RUDRAVARAM AP-13-037-005-004/010630
() 		0213037000NRG23270520221510397 30/05/2022 CHINNAMMA 0213037WL0028052 CHINNAMMA 00019 APGB0003062 1375 1375 Processed 27/07/2022 3331059054 Mrs CHINNAMMA THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 RUDRAVARAM AP-13-037-005-004/010631
() 		0213037000NRG23270520221518233 30/05/2022 laalbee 0213037WL0028188 laalbee 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059184 LAL BI BANK OF INDIA(508505)
176 RUDRAVARAM AP-13-037-005-004/010634
() 		0213037000NRG23270520221518234 30/05/2022 mahammad jafar 0213037WL0028188 mahammad jafar 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059169 MULLA MAHAMMAD JAFAR BANK OF INDIA(508505)
177 RUDRAVARAM AP-13-037-005-004/010639
() 		0213037000NRG23270520221518238 30/05/2022 LAKSHMI DEVI 0213037WL0028188 LAKSHMI DEVI 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059433 Mrs LAKSHMIDEVI BADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 RUDRAVARAM AP-13-037-005-004/010641
() 		0213037000NRG23270520221518240 30/05/2022 Maheswari 0213037WL0028188 Maheswari 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059172 Mrs MAHESWARI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 RUDRAVARAM AP-13-037-005-004/010641
() 		0213037000NRG23270520221518239 30/05/2022 Nadipi pamulety 0213037WL0028188 Nadipi pamulety 00019 APGB0003062 1119 1119 Processed 27/07/2022 3331059263 JANGAM NADIPI PAMULETI INDIA POST PAYMENTS BANK LIMITED(508528)
180 RUDRAVARAM AP-13-037-005-004/010647
() 		0213037000NRG23270520221510343 30/05/2022 chennayya 0213037WL0028047 chennayya 00019 APGB0003062 1106 1106 Processed 27/07/2022 3331059017 Mr SALU CHENNAIAH BANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 197089 197089
181 RUDRAVARAM AP-13-037-005-004/010493
() 		0213037000NRG23270520221510369 30/05/2022 pedda narasimhudu 0213037WL0028052 pedda narasimhudu 00019 APGB0003163 1375 1375 Processed 27/07/2022 3331058808 Mr PEDDA NARASIMHUDU KUMMARI URF SIVAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1375 1375
182 RUDRAVARAM AP-13-037-005-004/010141
() 		0213037000NRG23270520221518119 30/05/2022 Ramana 0213037WL0028188 Ramana 00019 APGB0003195 1119 1119 Processed 27/07/2022 3331059143 Mr BADIREDDY RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 RUDRAVARAM AP-13-037-012-011/010062
() 		0213037000NRG23230520221298725 30/05/2022 maabee 0213037WL0024219 maabee 00019 APGB0003195 1458 1458 Processed 27/07/2022 3331059294 Mrs MABI BUVAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 RUDRAVARAM AP-13-037-012-011/010311
() 		0213037000NRG23230520221298698 30/05/2022 obanna 0213037WL0024217 obanna 00019 APGB0003195 1437 1437 Processed 27/07/2022 3331059020 Mr OBANNA CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 RUDRAVARAM AP-13-037-012-011/010365
() 		0213037000NRG23230520221298733 30/05/2022 naga raju 0213037WL0024219 naga raju 00019 APGB0003195 972 972 Processed 27/07/2022 3331059075 MR TATI NAGARAJU STATE BANK OF INDIA(508548)
186 RUDRAVARAM AP-13-037-012-011/010385
() 		0213037000NRG23230520221298735 30/05/2022 Rama subbareddy 0213037WL0024219 Rama subbareddy 00019 APGB0003195 1458 1458 Processed 27/07/2022 3331059324 Mr Yaparla Ramasubba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 RUDRAVARAM AP-13-037-012-011/010401
() 		0213037000NRG23230520221298700 30/05/2022 Ankamma 0213037WL0024217 Ankamma 00019 APGB0003195 1437 1437 Processed 27/07/2022 3331059396 Mrs Owk Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 RUDRAVARAM AP-13-037-012-011/010412
() 		0213037000NRG23230520221298713 30/05/2022 Sunil 0213037WL0024218 Sunil 00019 APGB0003195 1482 1482 Processed 27/07/2022 3331059372 MR CHAKALI SUNEEL STATE BANK OF INDIA(508548)
SubTotal 9363 9363
189 RUDRAVARAM AP-13-037-005-004/010001
() 		0213037000NRG23270520221518054 30/05/2022 Chinnamma 0213037WL0028188 Chinnamma 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059047 Ms MURARI PEDDACHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 RUDRAVARAM AP-13-037-005-004/010039
() 		0213037000NRG23270520221518062 30/05/2022 Surendra 0213037WL0028188 Surendra 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059443 Mr BHOGYAM SURENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 RUDRAVARAM AP-13-037-005-004/010040
() 		0213037000NRG23270520221518065 30/05/2022 Ramana 0213037WL0028188 Ramana 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059228 BADI REDDY VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 RUDRAVARAM AP-13-037-005-004/010041
() 		0213037000NRG23270520221518067 30/05/2022 Narasamma 0213037WL0028188 Narasamma 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331058862 Mrs NARASAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 RUDRAVARAM AP-13-037-005-004/010044
() 		0213037000NRG23270520221515440 30/05/2022 Gurrappa 0213037WL0028142 Gurrappa 00019 APGB0003204 895 895 Processed 27/07/2022 3331059275 THALARI GURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 RUDRAVARAM AP-13-037-005-004/010049
() 		0213037000NRG23270520221518078 30/05/2022 Lakshmidevi 0213037WL0028188 Lakshmidevi 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059171 Mrs LAKASHMI DEVI BADIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
195 RUDRAVARAM AP-13-037-005-004/010065
() 		0213037000NRG23270520221507861 30/05/2022 Peddi Saraswati 0213037WL0028006 Peddi Saraswati 00019 APGB0003204 938 938 Processed 27/07/2022 3331059031 PEDDI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 RUDRAVARAM AP-13-037-005-004/010070
() 		0213037000NRG23270520221515460 30/05/2022 lakshmi devi 0213037WL0028142 lakshmi devi 00019 APGB0003204 895 895 Processed 27/07/2022 3331059399 Mrs LAKSHMI DEVI PEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 RUDRAVARAM AP-13-037-005-004/010116
() 		0213037000NRG23300520221571525 30/05/2022 Dastagiramma 0213037WL0029023 Dastagiramma 00019 APGB0003204 1265 1265 Processed 27/07/2022 3331059353 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 RUDRAVARAM AP-13-037-005-004/010136
() 		0213037000NRG23270520221518111 30/05/2022 Srinivasulu 0213037WL0028188 Srinivasulu 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331058807 Mr SRINIVASULU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 RUDRAVARAM AP-13-037-005-004/010137
() 		0213037000NRG23270520221518115 30/05/2022 Kambayya 0213037WL0028188 Kambayya 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059231 NALLABOTHULA KAMBHAIAH BANK OF INDIA(508505)
200 RUDRAVARAM AP-13-037-005-004/010156
() 		0213037000NRG23270520221518125 30/05/2022 Jayalakshmamma 0213037WL0028188 Jayalakshmamma 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059198 Mrs THUMMALA JAYALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 RUDRAVARAM AP-13-037-005-004/010176
() 		0213037000NRG23270520221518141 30/05/2022 MANJULA 0213037WL0028188 MANJULA 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059141 Ms BUGGAGARI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 RUDRAVARAM AP-13-037-005-004/010182
() 		0213037000NRG23270520221518145 30/05/2022 Jaya Narasimhudu 0213037WL0028188 Jaya Narasimhudu 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059113 Mr JAYASIMHUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 RUDRAVARAM AP-13-037-005-004/010186
() 		0213037000NRG23270520221515465 30/05/2022 Lakshmidevi 0213037WL0028142 Lakshmidevi 00019 APGB0003204 895 895 Processed 27/07/2022 3331059439 Mrs CHINNA LAKSHMIDEVI TALARI UDANNAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 RUDRAVARAM AP-13-037-005-004/010191
() 		0213037000NRG23270520221507872 30/05/2022 Kashiswario 0213037WL0028006 Kashiswario 00019 APGB0003204 938 938 Processed 27/07/2022 3331059146 Mrs KASHISWARI PARSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 RUDRAVARAM AP-13-037-005-004/010236
() 		0213037000NRG23270520221507873 30/05/2022 Lakshmi Devi 0213037WL0028006 Lakshmi Devi 00019 APGB0003204 703 703 Processed 27/07/2022 3331059446 Mrs Chakali Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 RUDRAVARAM AP-13-037-005-004/010264
() 		0213037000NRG23300520221571538 30/05/2022 Shaanthamma 0213037WL0029023 Shaanthamma 00019 APGB0003204 1265 1265 Processed 27/07/2022 3331059048 Mrs SANTHAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 RUDRAVARAM AP-13-037-005-004/010264
() 		0213037000NRG23300520221571537 30/05/2022 Sudharshanam 0213037WL0029023 Sudharshanam 00019 APGB0003204 1265 1265 Processed 27/07/2022 3331059051 SUDARSHAN J IDBI BANK(607095)
208 RUDRAVARAM AP-13-037-005-004/010339
() 		0213037000NRG23270520221518166 30/05/2022 Prahalladudu 0213037WL0028188 Prahalladudu 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059188 Mr PRAHALLADUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 RUDRAVARAM AP-13-037-005-004/010358
() 		0213037000NRG23270520221507874 30/05/2022 LAKSHMI DEVI 0213037WL0028006 LAKSHMI DEVI 00019 APGB0003204 938 938 Processed 27/07/2022 3331059193 Mrs LAKSHMI DEVI PEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 RUDRAVARAM AP-13-037-005-004/010359
() 		0213037000NRG23270520221518171 30/05/2022 SREELATHA 0213037WL0028188 SREELATHA 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059448 Mrs Buggagari Sreelatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 RUDRAVARAM AP-13-037-005-004/010377
() 		0213037000NRG23270520221515480 30/05/2022 lakshmidevi 0213037WL0028142 lakshmidevi 00019 APGB0003204 895 895 Processed 27/07/2022 3331059444 Mrs LAKSHMI DEVI THUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 RUDRAVARAM AP-13-037-005-004/010411
() 		0213037000NRG23270520221518177 30/05/2022 Chinna Subbamma 0213037WL0028188 Chinna Subbamma 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059049 Mrs CHINNA SUBBAMMA PAGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 RUDRAVARAM AP-13-037-005-004/010476
() 		0213037000NRG23270520221518178 30/05/2022 nagamma 0213037WL0028188 nagamma 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059273 Ms THALARI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 RUDRAVARAM AP-13-037-005-004/010485
() 		0213037000NRG23270520221510367 30/05/2022 sulochana 0213037WL0028052 sulochana 00019 APGB0003204 1375 1375 Processed 27/07/2022 3331059112 GUNDAM SULOCHANA BANK OF INDIA(508505)
215 RUDRAVARAM AP-13-037-005-004/010486
() 		0213037000NRG23270520221518184 30/05/2022 jeelan basha 0213037WL0028188 jeelan basha 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059195 Mr JILAN BASHA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 RUDRAVARAM AP-13-037-005-004/010499
() 		0213037000NRG23270520221510339 30/05/2022 chennayya 0213037WL0028047 chennayya 00019 APGB0003204 1106 1106 Processed 27/07/2022 3331059023 Mr CHENNAIAH BANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 RUDRAVARAM AP-13-037-005-004/010503
() 		0213037000NRG23270520221510371 30/05/2022 Srinivasulu 0213037WL0028052 Srinivasulu 00019 APGB0003204 1375 1375 Processed 27/07/2022 3331059450 Mr GIJARI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 RUDRAVARAM AP-13-037-005-004/010521
() 		0213037000NRG23270520221518188 30/05/2022 THALARI SUBBAMMA 0213037WL0028188 THALARI SUBBAMMA 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059032 Mrs THALARI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 RUDRAVARAM AP-13-037-005-004/010523
() 		0213037000NRG23270520221518192 30/05/2022 dharmaraju 0213037WL0028188 dharmaraju 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059441 T DHARMA RAJU UNION BANK OF INDIA(508500)
220 RUDRAVARAM AP-13-037-005-004/010532
() 		0213037000NRG23270520221510373 30/05/2022 pullayya 0213037WL0028052 pullayya 00019 APGB0003204 1375 1375 Processed 27/07/2022 3331059449 Mrs GIJIRI PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 RUDRAVARAM AP-13-037-005-004/010532
() 		0213037000NRG23270520221510374 30/05/2022 venkatamma 0213037WL0028052 venkatamma 00019 APGB0003204 1375 1375 Processed 27/07/2022 3331059436 Mrs VENKATAMMA GIJIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 RUDRAVARAM AP-13-037-005-004/010535
() 		0213037000NRG23270520221510375 30/05/2022 subbarayudu 0213037WL0028052 subbarayudu 00019 APGB0003204 1375 1375 Processed 27/07/2022 3331059361 Mr SUBBARAYUDU BHUSHANAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
223 RUDRAVARAM AP-13-037-005-004/010555
() 		0213037000NRG23270520221518206 30/05/2022 lakshmi devi 0213037WL0028188 lakshmi devi 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059197 Mrs Chakali Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 RUDRAVARAM AP-13-037-005-004/010555
() 		0213037000NRG23270520221518205 30/05/2022 moulali 0213037WL0028188 moulali 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331058864 Mr MOULALI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 RUDRAVARAM AP-13-037-005-004/010557
() 		0213037000NRG23270520221518208 30/05/2022 devi 0213037WL0028188 devi 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059384 Mrs DEVI BHOGYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 RUDRAVARAM AP-13-037-005-004/010557
() 		0213037000NRG23270520221518207 30/05/2022 venkatadri 0213037WL0028188 venkatadri 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059381 Mr VENKATADRI BOGYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 RUDRAVARAM AP-13-037-005-004/010558
() 		0213037000NRG23270520221518210 30/05/2022 bala gurramma 0213037WL0028188 bala gurramma 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059269 Mrs BALA GURRAMMA BHOGYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 RUDRAVARAM AP-13-037-005-004/010558
() 		0213037000NRG23270520221518209 30/05/2022 venkateswarlu 0213037WL0028188 venkateswarlu 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331058814 BOGYAM VENKATESWARLU CANARA BANK(508532)
229 RUDRAVARAM AP-13-037-005-004/010559
() 		0213037000NRG23270520221507883 30/05/2022 lakshmi devi 0213037WL0028006 lakshmi devi 00019 APGB0003204 938 938 Processed 27/07/2022 3331059397 Mrs PARSHA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 RUDRAVARAM AP-13-037-005-004/010560
() 		0213037000NRG23270520221510377 30/05/2022 venkataramana 0213037WL0028052 venkataramana 00019 APGB0003204 1375 1375 Processed 27/07/2022 3331058832 VENKATARAMANA T KARUR VYSA BANK(607100)
231 RUDRAVARAM AP-13-037-005-004/010565
() 		0213037000NRG23270520221507884 30/05/2022 Sivamma 0213037WL0028006 Sivamma 00019 APGB0003204 938 938 Processed 27/07/2022 3331058830 Mrs SIVA RAMA SUBBAMMA URF SIVAMMA PAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 RUDRAVARAM AP-13-037-005-004/010605
() 		0213037000NRG23270520221510389 30/05/2022 Mabunni 0213037WL0028052 Mabunni 00019 APGB0003204 1375 1375 Processed 27/07/2022 3331059191 Mrs MAABUNI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 RUDRAVARAM AP-13-037-005-004/010606
() 		0213037000NRG23270520221518222 30/05/2022 Dastagiri 0213037WL0028188 Dastagiri 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331058827 AVULA DASTHAGIRI UNION BANK OF INDIA(508500)
234 RUDRAVARAM AP-13-037-005-004/010609
() 		0213037000NRG23270520221518223 30/05/2022 Pharook Basha 0213037WL0028188 Pharook Basha 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059194 Mr FAROOQ BASHA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 RUDRAVARAM AP-13-037-005-004/010615
() 		0213037000NRG23270520221518225 30/05/2022 Lakshmidevi 0213037WL0028188 Lakshmidevi 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059192 Mrs LAKSHMI DEVI ABBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 RUDRAVARAM AP-13-037-005-004/010616
() 		0213037000NRG23270520221518227 30/05/2022 Hemalatha 0213037WL0028188 Hemalatha 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059445 Mrs HEMALATHA BADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 RUDRAVARAM AP-13-037-005-004/010616
() 		0213037000NRG23270520221518226 30/05/2022 Narasimha naidu 0213037WL0028188 Narasimha naidu 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059447 Mr Badireddy Narasimha Nayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 RUDRAVARAM AP-13-037-005-004/010630
() 		0213037000NRG23270520221510396 30/05/2022 pedda narasimhudu 0213037WL0028052 pedda narasimhudu 00019 APGB0003204 1375 1375 Processed 27/07/2022 3331059055 Mr NARASIMHULU THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 RUDRAVARAM AP-13-037-005-004/010643
() 		0213037000NRG23270520221515493 30/05/2022 Puspavathi 0213037WL0028142 Puspavathi 00019 APGB0003204 895 895 Processed 27/07/2022 3331059196 Mrs PUSHPAVATHI KANAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 RUDRAVARAM AP-13-037-005-004/010645
() 		0213037000NRG23270520221510341 30/05/2022 BALARAJU 0213037WL0028047 BALARAJU 00019 APGB0003204 1106 1106 Processed 27/07/2022 3331059356 BANDAM BALARAJU UNION BANK OF INDIA(508500)
241 RUDRAVARAM AP-13-037-005-004/010645
() 		0213037000NRG23270520221510342 30/05/2022 LALITHA 0213037WL0028047 LALITHA 00019 APGB0003204 1106 1106 Processed 27/07/2022 3331059232 Mrs LALITHA BANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 RUDRAVARAM AP-13-037-005-004/010647
() 		0213037000NRG23270520221510344 30/05/2022 vijayalskhmi 0213037WL0028047 vijayalskhmi 00019 APGB0003204 1106 1106 Processed 27/07/2022 3331059022 BANDAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
243 RUDRAVARAM AP-13-037-005-004/010649
() 		0213037000NRG23270520221515494 30/05/2022 Nirmala 0213037WL0028142 Nirmala 00019 APGB0003204 895 895 Processed 27/07/2022 3331059144 Mrs NIRMALA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 RUDRAVARAM AP-13-037-005-004/010651
() 		0213037000NRG23270520221518242 30/05/2022 Bala Guramma 0213037WL0028188 Bala Guramma 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059145 Mrs Panyam Bala Gurramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 RUDRAVARAM AP-13-037-005-004/010651
() 		0213037000NRG23270520221518241 30/05/2022 veMkaTEsvarulu 0213037WL0028188 veMkaTEsvarulu 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059272 Mr PANYAM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 RUDRAVARAM AP-13-037-005-004/010654
() 		0213037000NRG23270520221510398 30/05/2022 RAMANAMMA 0213037WL0028052 RAMANAMMA 00019 APGB0003204 1375 1375 Processed 27/07/2022 3331059451 Miss RAMANAMMA GIJIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 RUDRAVARAM AP-13-037-005-004/010658
() 		0213037000NRG23270520221518243 30/05/2022 LAKSHMI DEVI 0213037WL0028188 LAKSHMI DEVI 00019 APGB0003204 1119 1119 Processed 27/07/2022 3331059129 MRS BUGGARAI LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 66046 66046
248 RUDRAVARAM AP-13-037-005-004/010048
() 		0213037000NRG23270520221518076 30/05/2022 Lakshmidevi 0213037WL0028188 Lakshmidevi 00045 BARB0NANDYA 1119 1119 Processed 27/07/2022 3331058903 Mrs LAKSHMI DEVI MUCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 RUDRAVARAM AP-13-037-005-004/010189
() 		0213037000NRG23270520221507865 30/05/2022 Shankar 0213037WL0028006 Shankar 00045 BARB0NANDYA 938 938 Processed 27/07/2022 3331058905 PEDDI SANKAR BANK OF BARODA(606985)
250 RUDRAVARAM AP-13-037-005-004/010190
() 		0213037000NRG23270520221507869 30/05/2022 Murali 0213037WL0028006 Murali 00045 BARB0NANDYA 938 938 Processed 27/07/2022 3331058901 PARSA MURALI BANK OF INDIA(508505)
251 RUDRAVARAM AP-13-037-005-004/010190
() 		0213037000NRG23270520221507868 30/05/2022 Ramaiah 0213037WL0028006 Ramaiah 00045 BARB0NANDYA 938 938 Processed 27/07/2022 3331058904 PAARSA RAMAIAH BANK OF BARODA(606985)
252 RUDRAVARAM AP-13-037-005-004/010583
() 		0213037000NRG23270520221510382 30/05/2022 subramanayam 0213037WL0028052 subramanayam 00045 BARB0NANDYA 1375 1375 Processed 27/07/2022 3331058902 Mr SUBRAMANYAM BOLLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5308 5308
253 RUDRAVARAM AP-13-037-005-004/010034
() 		0213037000NRG23270520221518058 30/05/2022 Vussenamma 0213037WL0028188 Vussenamma 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059102 PANYAM HUSSAINAMMA BANK OF INDIA(508505)
254 RUDRAVARAM AP-13-037-005-004/010035
() 		0213037000NRG23270520221518059 30/05/2022 Baaludu 0213037WL0028188 Baaludu 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059103 PANYAM BALU INDIA POST PAYMENTS BANK LIMITED(508528)
255 RUDRAVARAM AP-13-037-005-004/010035
() 		0213037000NRG23270520221518060 30/05/2022 Venkatalakshamma 0213037WL0028188 Venkatalakshamma 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059101 PANYAM LAKSHMIDEVI BANK OF INDIA(508505)
256 RUDRAVARAM AP-13-037-005-004/010042
() 		0213037000NRG23270520221518072 30/05/2022 Narasimha 0213037WL0028188 Narasimha 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059165 MUCHHU NARASIMHA UNION BANK OF INDIA(508500)
257 RUDRAVARAM AP-13-037-005-004/010042
() 		0213037000NRG23270520221518070 30/05/2022 Narasimhudu 0213037WL0028188 Narasimhudu 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059226 MUCHU NADIPI NARASIMHUDU BANK OF INDIA(508505)
258 RUDRAVARAM AP-13-037-005-004/010042
() 		0213037000NRG23270520221515438 30/05/2022 Narasingarao 0213037WL0028142 Narasingarao 00048 BKID0005725 895 895 Processed 27/07/2022 3331059095 Mr NARASIMHA RAO MUCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 RUDRAVARAM AP-13-037-005-004/010044
() 		0213037000NRG23270520221515441 30/05/2022 Baala Subbamma 0213037WL0028142 Baala Subbamma 00048 BKID0005725 895 895 Processed 27/07/2022 3331059261 THALARI BALASUBBAMMA BANK OF INDIA(508505)
260 RUDRAVARAM AP-13-037-005-004/010071
() 		0213037000NRG23270520221518080 30/05/2022 Govindama 0213037WL0028188 Govindama 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059305 BOYA GOVINDAMMA BANK OF INDIA(508505)
261 RUDRAVARAM AP-13-037-005-004/010085
() 		0213037000NRG23270520221518096 30/05/2022 Alivelu 0213037WL0028188 Alivelu 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059099 TALARI ALIVELAMMA BANK OF INDIA(508505)
262 RUDRAVARAM AP-13-037-005-004/010085
() 		0213037000NRG23270520221518095 30/05/2022 Aswarth 0213037WL0028188 Aswarth 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059100 TALARI ASWALU BANK OF INDIA(508505)
263 RUDRAVARAM AP-13-037-005-004/010137
() 		0213037000NRG23270520221518116 30/05/2022 Kittamma 0213037WL0028188 Kittamma 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059094 NALABOTHULA KITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 RUDRAVARAM AP-13-037-005-004/010138
() 		0213037000NRG23270520221518118 30/05/2022 Naagalakshamma 0213037WL0028188 Naagalakshamma 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059164 Mrs NAGA LAKSHMAMMA GUNDAMPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 RUDRAVARAM AP-13-037-005-004/010141
() 		0213037000NRG23270520221518120 30/05/2022 Kumaari 0213037WL0028188 Kumaari 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059098 BADIREDDY KUMARI BANK OF INDIA(508505)
266 RUDRAVARAM AP-13-037-005-004/010142
() 		0213037000NRG23270520221518122 30/05/2022 Sujata 0213037WL0028188 Sujata 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059230 BADIREDDY SUJATHA BANK OF INDIA(508505)
267 RUDRAVARAM AP-13-037-005-004/010157
() 		0213037000NRG23270520221518127 30/05/2022 Ussenamma 0213037WL0028188 Ussenamma 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059167 PANYAM USSENAMMA BANK OF INDIA(508505)
268 RUDRAVARAM AP-13-037-005-004/010158
() 		0213037000NRG23270520221518128 30/05/2022 Nagulu 0213037WL0028188 Nagulu 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059001 BADIREDDY NAGULU BANK OF INDIA(508505)
269 RUDRAVARAM AP-13-037-005-004/010161
() 		0213037000NRG23270520221518132 30/05/2022 Suvarna 0213037WL0028188 Suvarna 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059168 BHOGYAM SUVARNA BANK OF INDIA(508505)
270 RUDRAVARAM AP-13-037-005-004/010169
() 		0213037000NRG23270520221518137 30/05/2022 Ussenbee 0213037WL0028188 Ussenbee 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059096 SHAIK HUSSEN BI BANK OF INDIA(508505)
271 RUDRAVARAM AP-13-037-005-004/010185
() 		0213037000NRG23270520221518151 30/05/2022 Narasimhudu 0213037WL0028188 Narasimhudu 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059097 NARASIMHUDU TALARI BANK OF INDIA(508505)
272 RUDRAVARAM AP-13-037-005-004/010317
() 		0213037000NRG23270520221515478 30/05/2022 Venkatamma 0213037WL0028142 Venkatamma 00048 BKID0005725 895 895 Processed 27/07/2022 3331059260 KALLE VENKATAMMA BANK OF INDIA(508505)
273 RUDRAVARAM AP-13-037-005-004/010370
() 		0213037000NRG23270520221518176 30/05/2022 Manohar 0213037WL0028188 Manohar 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059346 CHAKALI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 RUDRAVARAM AP-13-037-005-004/010425
() 		0213037000NRG23270520221507876 30/05/2022 Pedda Narasimhudu 0213037WL0028006 Pedda Narasimhudu 00048 BKID0005725 938 938 Processed 27/07/2022 3331059025 PARSA NARASIMHUDU BANK OF INDIA(508505)
275 RUDRAVARAM AP-13-037-005-004/010552
() 		0213037000NRG23270520221518202 30/05/2022 harish 0213037WL0028188 harish 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059276 Mr HAREESH THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 RUDRAVARAM AP-13-037-005-004/010604
() 		0213037000NRG23270520221518221 30/05/2022 Lakshmidevi 0213037WL0028188 Lakshmidevi 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059431 BADIREDDY LAKSHMIDEVI BANK OF INDIA(508505)
277 RUDRAVARAM AP-13-037-005-004/010622
() 		0213037000NRG23270520221518229 30/05/2022 anjaneyulu 0213037WL0028188 anjaneyulu 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059259 MANGALI ANJANEYULU BANK OF BARODA(606985)
278 RUDRAVARAM AP-13-037-005-004/010634
() 		0213037000NRG23270520221518235 30/05/2022 begam 0213037WL0028188 begam 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059166 Mrs BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 RUDRAVARAM AP-13-037-005-004/010658
() 		0213037000NRG23270520221518244 30/05/2022 JAYA KRISHNA 0213037WL0028188 JAYA KRISHNA 00048 BKID0005725 1119 1119 Processed 27/07/2022 3331059104 BUGGAGARI JAYA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29360 29360
280 RUDRAVARAM AP-13-037-012-011/010010
() 		0213037000NRG23230520221298812 30/05/2022 Ankamma 0213037WL0024223 Ankamma 00048 BKID0005727 1413 1413 Processed 27/07/2022 3331059337 OWKU ANKAMMA BANK OF INDIA(508505)
281 RUDRAVARAM AP-13-037-012-011/010012
() 		0213037000NRG23230520221298814 30/05/2022 Sanjamma 0213037WL0024223 Sanjamma 00048 BKID0005727 1413 1413 Processed 27/07/2022 3331059344 GANGULA SANJAMMA BANK OF INDIA(508505)
282 RUDRAVARAM AP-13-037-012-011/010058
() 		0213037000NRG23240520221325184 30/05/2022 Rabiya 0213037WL0024923 Rabiya 00048 BKID0005727 1514 1514 Processed 27/07/2022 3331059011 MULLA RABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 RUDRAVARAM AP-13-037-012-011/010105
() 		0213037000NRG23230520221298697 30/05/2022 Lakshmamma 0213037WL0024217 Lakshmamma 00048 BKID0005727 1437 1437 Processed 27/07/2022 3331059340 CHINTHALA LAKSHMAMMA BANK OF INDIA(508505)
284 RUDRAVARAM AP-13-037-012-011/010111
() 		0213037000NRG23230520221298821 30/05/2022 Adhi Lakshmi 0213037WL0024223 Adhi Lakshmi 00048 BKID0005727 1413 1413 Processed 27/07/2022 3331059336 CHINTHALA ADILAKSHMAMMA BANK OF INDIA(508505)
285 RUDRAVARAM AP-13-037-012-011/010127
() 		0213037000NRG23230520221298726 30/05/2022 huseenbee 0213037WL0024219 huseenbee 00048 BKID0005727 1458 1458 Processed 27/07/2022 3331059205 MUTHYALAPADU HUSSAIAN BEE BANK OF INDIA(508505)
286 RUDRAVARAM AP-13-037-012-011/010213
() 		0213037000NRG23230520221298674 30/05/2022 Bijaan 0213037WL0024215 Bijaan 00048 BKID0005727 1436 1436 Processed 27/07/2022 3331059335 SHAIK SIRIVELLA BIJAN BANK OF INDIA(508505)
287 RUDRAVARAM AP-13-037-012-011/010227
() 		0213037000NRG23240520221325197 30/05/2022 Ammerrun 0213037WL0024923 Ammerrun 00048 BKID0005727 1261 1261 Processed 27/07/2022 3331059245 SIRIVELLA AMIRUN BANK OF INDIA(508505)
288 RUDRAVARAM AP-13-037-012-011/010249
() 		0213037000NRG23230520221298826 30/05/2022 Ashirvadamma 0213037WL0024223 Ashirvadamma 00048 BKID0005727 1413 1413 Processed 27/07/2022 3331059370 GANGULA ASHIRVADAMMA BANK OF INDIA(508505)
289 RUDRAVARAM AP-13-037-012-011/010298
() 		0213037000NRG23240520221325201 30/05/2022 kalijabe 0213037WL0024923 kalijabe 00048 BKID0005727 1514 1514 Processed 27/07/2022 3331059371 TELARU SIRIVELLA KATHIJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
290 RUDRAVARAM AP-13-037-012-011/010353
() 		0213037000NRG23230520221298711 30/05/2022 parvati 0213037WL0024218 parvati 00048 BKID0005727 1235 1235 Processed 27/07/2022 3331059341 KANCHARLA PARVATHI BANK OF INDIA(508505)
291 RUDRAVARAM AP-13-037-012-011/010371
() 		0213037000NRG23240520221325209 30/05/2022 nuran bi 0213037WL0024923 nuran bi 00048 BKID0005727 1514 1514 Processed 27/07/2022 3331059262 MODIN SA NURAN BI BANK OF INDIA(508505)
292 RUDRAVARAM AP-13-037-012-011/010374
() 		0213037000NRG23230520221298829 30/05/2022 mariyamma 0213037WL0024223 mariyamma 00048 BKID0005727 1413 1413 Processed 27/07/2022 3331059339 OVUKU MARIYAMMA BANK OF INDIA(508505)
293 RUDRAVARAM AP-13-037-012-011/010406
() 		0213037000NRG23230520221298830 30/05/2022 Sukanya 0213037WL0024223 Sukanya 00048 BKID0005727 1177 1177 Processed 27/07/2022 3331059369 THOKALA SUKANYA BANK OF INDIA(508505)
294 RUDRAVARAM AP-13-037-012-011/010411
() 		0213037000NRG23230520221298701 30/05/2022 Kanakamma 0213037WL0024217 Kanakamma 00048 BKID0005727 1437 1437 Processed 27/07/2022 3331059338 THOKALA KANAKAMMA BANK OF INDIA(508505)
SubTotal 21048 21048
295 RUDRAVARAM AP-13-037-006-005/010056
() 		0213037000NRG23260520221472041 30/05/2022 Vanumu Anjaneyudu 0213037WL0027537 Vanumu Anjaneyudu 00078 CNRB0013377 1176 1176 Processed 27/07/2022 3331058960 VANAM ANJANEYULU V RAMANAYUDU CANARA BANK(508532)
296 RUDRAVARAM AP-13-037-006-005/010431
() 		0213037000NRG23260520221462748 30/05/2022 Lakshmi Devi 0213037WL0027401 Lakshmi Devi 00078 CNRB0013377 1208 1208 Processed 27/07/2022 3331058957 KAMMARI LAKSHMI DEVI CANARA BANK(508532)
297 RUDRAVARAM AP-13-037-006-005/010431
() 		0213037000NRG23260520221462749 30/05/2022 VEERABHADRUDU 0213037WL0027401 VEERABHADRUDU 00078 CNRB0013377 1208 1208 Processed 27/07/2022 3331058958 KAMMARI VEERABHADRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
298 RUDRAVARAM AP-13-037-006-005/010723
() 		0213037000NRG23260520221472095 30/05/2022 Laxmidevi 0213037WL0027537 Laxmidevi 00078 CNRB0013377 1411 1411 Processed 27/07/2022 3331058962 POTTIPATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
299 RUDRAVARAM AP-13-037-006-005/010735
() 		0213037000NRG23260520221472099 30/05/2022 punyavathi 0213037WL0027537 punyavathi 00078 CNRB0013377 1411 1411 Processed 27/07/2022 3331058959 MANDALURU PUNYAVATHI CANARA BANK(508532)
300 RUDRAVARAM AP-13-037-006-005/010746
() 		0213037000NRG23260520221462777 30/05/2022 Subbamma 0213037WL0027401 Subbamma 00078 CNRB0013377 1208 1208 Processed 27/07/2022 3331058961 SUBBAMMA CHAKALI CANARA BANK(508532)
SubTotal 7622 7622
301 RUDRAVARAM AP-13-037-005-004/010008
() 		0213037000NRG23270520221510319 30/05/2022 jangamprakaashamma 0213037WL0028047 jangamprakaashamma 00078 CNRB0013381 1106 1106 Processed 27/07/2022 3331059013 Mrs PRAKASAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 RUDRAVARAM AP-13-037-005-004/010036
() 		0213037000NRG23270520221518061 30/05/2022 Raamalakshmamma 0213037WL0028188 Raamalakshmamma 00078 CNRB0013381 1119 1119 Processed 27/07/2022 3331059152 Mrs PANYAM RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 RUDRAVARAM AP-13-037-005-004/010069
() 		0213037000NRG23270520221507863 30/05/2022 Subbalakshamma 0213037WL0028006 Subbalakshamma 00078 CNRB0013381 938 938 Processed 27/07/2022 3331059024 Mrs SUBBALAKSHAMMA PARSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 RUDRAVARAM AP-13-037-005-004/010076
() 		0213037000NRG23270520221518085 30/05/2022 Narasamma 0213037WL0028188 Narasamma 00078 CNRB0013381 1119 1119 Processed 27/07/2022 3331059151 Mrs NARASAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 RUDRAVARAM AP-13-037-005-004/010082
() 		0213037000NRG23270520221518092 30/05/2022 Chinnanna 0213037WL0028188 Chinnanna 00078 CNRB0013381 1119 1119 Processed 27/07/2022 3331058993 Mr CHINNANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 RUDRAVARAM AP-13-037-005-004/010178
() 		0213037000NRG23270520221518144 30/05/2022 Saraswati 0213037WL0028188 Saraswati 00078 CNRB0013381 1119 1119 Processed 27/07/2022 3331059150 Mrs MANGALI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 RUDRAVARAM AP-13-037-005-004/010182
() 		0213037000NRG23270520221518146 30/05/2022 Ussenamma 0213037WL0028188 Ussenamma 00078 CNRB0013381 1119 1119 Processed 27/07/2022 3331058988 Mrs HUSSENAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 RUDRAVARAM AP-13-037-005-004/010183
() 		0213037000NRG23270520221518149 30/05/2022 Bhulakshmi 0213037WL0028188 Bhulakshmi 00078 CNRB0013381 1119 1119 Processed 27/07/2022 3331059345 Mrs THALARI BHU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 RUDRAVARAM AP-13-037-005-004/010185
() 		0213037000NRG23270520221518150 30/05/2022 Baala Venkatamma 0213037WL0028188 Baala Venkatamma 00078 CNRB0013381 1119 1119 Processed 27/07/2022 3331058986 Mrs THALARI BALA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 RUDRAVARAM AP-13-037-005-004/010403
() 		0213037000NRG23270520221510338 30/05/2022 Balagurramma 0213037WL0028047 Balagurramma 00078 CNRB0013381 1106 1106 Processed 27/07/2022 3331059014 Mrs BANDAM BALA GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 RUDRAVARAM AP-13-037-005-004/010531
() 		0213037000NRG23270520221518194 30/05/2022 khasim sab 0213037WL0028188 khasim sab 00078 CNRB0013381 1119 1119 Processed 27/07/2022 3331058987 Mr KHASIM SAHEB GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 RUDRAVARAM AP-13-037-009-008/010002
() 		0213037000NRG23270520221512520 30/05/2022 Saroja 0213037WL0028090 Saroja 00078 CNRB0013381 1310 1310 Processed 27/07/2022 3331059314 BADRI SAROJAMMA CANARA BANK(508532)
313 RUDRAVARAM AP-13-037-009-008/010002
() 		0213037000NRG23270520221512519 30/05/2022 Subba Rao 0213037WL0028090 Subba Rao 00078 CNRB0013381 1310 1310 Processed 27/07/2022 3331059419 BADRI SUBBA RAO CANARA BANK(508532)
314 RUDRAVARAM AP-13-037-009-008/010012
() 		0213037000NRG23270520221512527 30/05/2022 Obulesu 0213037WL0028090 Obulesu 00078 CNRB0013381 437 437 Processed 27/07/2022 3331058969 BADRI OBULESU CANARA BANK(508532)
315 RUDRAVARAM AP-13-037-009-008/010019
() 		0213037000NRG23270520221512528 30/05/2022 Saaramma 0213037WL0028090 Saaramma 00078 CNRB0013381 873 873 Processed 27/07/2022 3331059400 BADRI SAARAMMA CANARA BANK(508532)
316 RUDRAVARAM AP-13-037-009-008/010020
() 		0213037000NRG23270520221512529 30/05/2022 Ramanamma 0213037WL0028090 Ramanamma 00078 CNRB0013381 1092 1092 Processed 27/07/2022 3331058999 YEDDULA RAVANAMMA CANARA BANK(508532)
317 RUDRAVARAM AP-13-037-009-008/010027
() 		0213037000NRG23270520221512530 30/05/2022 Imambi 0213037WL0028090 Imambi 00078 CNRB0013381 1310 1310 Processed 27/07/2022 3331059315 MOTHADI IMAMBI CANARA BANK(508532)
318 RUDRAVARAM AP-13-037-009-008/010032
() 		0213037000NRG23270520221512531 30/05/2022 Jayalakshmamma 0213037WL0028090 Jayalakshmamma 00078 CNRB0013381 1310 1310 Processed 27/07/2022 3331059312 BADRI JAYA LAKSHAMMA CANARA BANK(508532)
319 RUDRAVARAM AP-13-037-009-008/010032
() 		0213037000NRG23270520221512532 30/05/2022 Venkateshwarlu 0213037WL0028090 Venkateshwarlu 00078 CNRB0013381 873 873 Processed 27/07/2022 3331058989 BADRI VENKATESWARLU BV CANARA BANK(508532)
320 RUDRAVARAM AP-13-037-009-008/010046
() 		0213037000NRG23270520221512533 30/05/2022 Shaik Pakkasunkula Hussainbi 0213037WL0028090 Shaik Pakkasunkula Hussainbi 00078 CNRB0013381 1310 1310 Processed 27/07/2022 3331059363 USAINBI PAKKASUNGALA CANARA BANK(508532)
321 RUDRAVARAM AP-13-037-009-008/010064
() 		0213037000NRG23270520221512535 30/05/2022 Ramanamma 0213037WL0028090 Ramanamma 00078 CNRB0013381 655 655 Processed 27/07/2022 3331059085 MORAGANI RAMANAMMA CANARA BANK(508532)
322 RUDRAVARAM AP-13-037-009-008/010089
() 		0213037000NRG23270520221512538 30/05/2022 Ramanamm 0213037WL0028090 Ramanamm 00078 CNRB0013381 1092 1092 Processed 27/07/2022 3331059053 BODANAPU RAVANAMMA CANARA BANK(508532)
323 RUDRAVARAM AP-13-037-009-008/010095
() 		0213037000NRG23270520221512539 30/05/2022 Shivamma 0213037WL0028090 Shivamma 00078 CNRB0013381 655 655 Processed 27/07/2022 3331058968 MALLELA SIVAMMA CANARA BANK(508532)
324 RUDRAVARAM AP-13-037-009-008/010125
() 		0213037000NRG23270520221512540 30/05/2022 Sarojamma 0213037WL0028090 Sarojamma 00078 CNRB0013381 1092 1092 Processed 27/07/2022 3331059309 SAROJAMMA MEYDDY CANARA BANK(508532)
325 RUDRAVARAM AP-13-037-009-008/010133
() 		0213037000NRG23270520221512543 30/05/2022 Chennama 0213037WL0028090 Chennama 00078 CNRB0013381 437 437 Processed 27/07/2022 3331058990 GAJJALA CHENNAMMA CANARA BANK(508532)
326 RUDRAVARAM AP-13-037-009-008/010134
() 		0213037000NRG23270520221512544 30/05/2022 Arunamma 0213037WL0028090 Arunamma 00078 CNRB0013381 655 655 Processed 27/07/2022 3331059311 GAJJALA ARUNAMMA CANARA BANK(508532)
327 RUDRAVARAM AP-13-037-009-008/010138
() 		0213037000NRG23270520221512547 30/05/2022 Lurthamma 0213037WL0028090 Lurthamma 00078 CNRB0013381 1310 1310 Processed 27/07/2022 3331059313 GARIKELA RUTHAMMA CANARA BANK(508532)
328 RUDRAVARAM AP-13-037-009-008/010139
() 		0213037000NRG23270520221512549 30/05/2022 Sushilamma 0213037WL0028090 Sushilamma 00078 CNRB0013381 873 873 Processed 27/07/2022 3331059308 MIDDE SUSEELAMMA CANARA BANK(508532)
329 RUDRAVARAM AP-13-037-009-008/010143
() 		0213037000NRG23270520221512551 30/05/2022 Aasheervadama 0213037WL0028090 Aasheervadama 00078 CNRB0013381 1310 1310 Processed 27/07/2022 3331059326 ASEERWADAMMA BADRI CANARA BANK(508532)
330 RUDRAVARAM AP-13-037-009-008/010143
() 		0213037000NRG23270520221512550 30/05/2022 Narasimaha 0213037WL0028090 Narasimaha 00078 CNRB0013381 1310 1310 Processed 27/07/2022 3331059395 BADRI NARASIMHULU CANARA BANK(508532)
331 RUDRAVARAM AP-13-037-009-008/010147
() 		0213037000NRG23270520221512553 30/05/2022 Sanjamama 0213037WL0028090 Sanjamama 00078 CNRB0013381 873 873 Processed 27/07/2022 3331059418 BADRI SANJAMMA CANARA BANK(508532)
332 RUDRAVARAM AP-13-037-009-008/010155
() 		0213037000NRG23270520221512555 30/05/2022 Maheswari 0213037WL0028090 Maheswari 00078 CNRB0013381 655 655 Processed 27/07/2022 3331058982 BADRI MAHESWARAMMA CANARA BANK(508532)
333 RUDRAVARAM AP-13-037-009-008/010160
() 		0213037000NRG23270520221512556 30/05/2022 Venkateswarlu 0213037WL0028090 Venkateswarlu 00078 CNRB0013381 437 437 Processed 27/07/2022 3331058973 B VENKATESWARLU CANARA BANK(508532)
334 RUDRAVARAM AP-13-037-009-008/010198
() 		0213037000NRG23270520221512557 30/05/2022 Nadipekka 0213037WL0028090 Nadipekka 00078 CNRB0013381 873 873 Processed 27/07/2022 3331058965 YATA NADIPEKKA CANARA BANK(508532)
335 RUDRAVARAM AP-13-037-009-008/010230
() 		0213037000NRG23270520221512558 30/05/2022 Subbayya 0213037WL0028090 Subbayya 00078 CNRB0013381 655 655 Processed 27/07/2022 3331059325 SUBBAIAH CHALLA CANARA BANK(508532)
336 RUDRAVARAM AP-13-037-009-008/010256
() 		0213037000NRG23270520221512559 30/05/2022 Naga Lakshamma 0213037WL0028090 Naga Lakshamma 00078 CNRB0013381 655 655 Processed 27/07/2022 3331058966 GUNDUPALLE SAROJAMMA CANARA BANK(508532)
337 RUDRAVARAM AP-13-037-009-008/010257
() 		0213037000NRG23270520221512560 30/05/2022 Raamulamma 0213037WL0028090 Raamulamma 00078 CNRB0013381 437 437 Processed 27/07/2022 3331058972 SINGADTHALA RAMA LINGAMMA CANARA BANK(508532)
338 RUDRAVARAM AP-13-037-009-008/010292
() 		0213037000NRG23270520221512561 30/05/2022 Pamakka 0213037WL0028090 Pamakka 00078 CNRB0013381 1310 1310 Processed 27/07/2022 3331059310 MADDELA PAMUKKA CANARA BANK(508532)
339 RUDRAVARAM AP-13-037-013-012/010086
() 		0213037000NRG23250520221384782 30/05/2022 Pakkiranna 0213037WL0026100 Pakkiranna 00078 CNRB0013381 1428 1428 Processed 27/07/2022 3331059003 PAKKIRANNA PAMPALLE CANARA BANK(508532)
340 RUDRAVARAM AP-13-037-013-012/010242
() 		0213037000NRG23250520221384783 30/05/2022 Maitreyudu 0213037WL0026100 Maitreyudu 00078 CNRB0013381 1428 1428 Processed 27/07/2022 3331059000 Mr MAYTREYUDU METTAKNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 RUDRAVARAM AP-13-037-014-014/010121
() 		0213037000NRG23240520221332790 30/05/2022 Jayamma 0213037WL0025093 Jayamma 00078 CNRB0013381 1073 1073 Processed 27/07/2022 3331058985 JAYAMMA GOSA CANARA BANK(508532)
342 RUDRAVARAM AP-13-037-014-014/010125
() 		0213037000NRG23240520221332791 30/05/2022 Sarala Devi 0213037WL0025093 Sarala Devi 00078 CNRB0013381 858 858 Processed 27/07/2022 3331059043 SARALAMMA CHITIKELA CANARA BANK(508532)
343 RUDRAVARAM AP-13-037-014-014/010140
() 		0213037000NRG23240520221332793 30/05/2022 Sugunamma 0213037WL0025093 Sugunamma 00078 CNRB0013381 858 858 Processed 27/07/2022 3331059366 CHITIKELA SUGUNAMMA CANARA BANK(508532)
344 RUDRAVARAM AP-13-037-014-014/010160
() 		0213037000NRG23240520221332795 30/05/2022 Kamalamma 0213037WL0025093 Kamalamma 00078 CNRB0013381 1073 1073 Processed 27/07/2022 3331058983 KAMALAMMA KUNDURU CANARA BANK(508532)
345 RUDRAVARAM AP-13-037-014-014/010160
() 		0213037000NRG23240520221332794 30/05/2022 Raaju 0213037WL0025093 Raaju 00078 CNRB0013381 1073 1073 Processed 27/07/2022 3331058964 KUNDURU MOJESH DEVA MANOHAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
346 RUDRAVARAM AP-13-037-014-014/010233
() 		0213037000NRG23240520221332796 30/05/2022 Jivaratnamma 0213037WL0025093 Jivaratnamma 00078 CNRB0013381 1073 1073 Processed 27/07/2022 3331058974 CHITIKALA JEEVA RATHANAMMA CANARA BANK(508532)
347 RUDRAVARAM AP-13-037-014-014/010289
() 		0213037000NRG23240520221332797 30/05/2022 Mariyamma 0213037WL0025093 Mariyamma 00078 CNRB0013381 1073 1073 Processed 27/07/2022 3331059058 DEGAL CHENAMMA CANARA BANK(508532)
348 RUDRAVARAM AP-13-037-014-014/010722
() 		0213037000NRG23240520221332801 30/05/2022 Kantamma 0213037WL0025093 Kantamma 00078 CNRB0013381 1073 1073 Processed 27/07/2022 3331059057 KANTHAMMA KUNDURI CANARA BANK(508532)
349 RUDRAVARAM AP-13-037-014-014/010722
() 		0213037000NRG23240520221332802 30/05/2022 syamsundhar 0213037WL0025093 syamsundhar 00078 CNRB0013381 1073 1073 Processed 27/07/2022 3331059060 KUNDURI SYAMSUNDAR CANARA BANK(508532)
350 RUDRAVARAM AP-13-037-014-014/010723
() 		0213037000NRG23240520221332803 30/05/2022 Ranemma 0213037WL0025093 Ranemma 00078 CNRB0013381 215 215 Processed 27/07/2022 3331059059 GANTA RANEMMA CANARA BANK(508532)
351 RUDRAVARAM AP-13-037-014-014/011087
() 		0213037000NRG23240520221332804 30/05/2022 bebi 0213037WL0025093 bebi 00078 CNRB0013381 859 859 Processed 27/07/2022 3331059044 CHITIKELA BABY CANARA BANK(508532)
352 RUDRAVARAM AP-13-037-014-014/011203
() 		0213037000NRG23240520221328588 30/05/2022 nagamma 0213037WL0025020 nagamma 00078 CNRB0013381 1297 1297 Processed 27/07/2022 3331059411 NAGAMMA CHILAKALURU CANARA BANK(508532)
353 RUDRAVARAM AP-13-037-014-014/011203
() 		0213037000NRG23240520221328587 30/05/2022 yarranna 0213037WL0025020 yarranna 00078 CNRB0013381 1297 1297 Processed 27/07/2022 3331059417 CHILAKALURI ARANNA CANARA BANK(508532)
354 RUDRAVARAM AP-13-037-014-014/011282
() 		0213037000NRG23240520221332805 30/05/2022 raTnamma 0213037WL0025093 raTnamma 00078 CNRB0013381 1073 1073 Processed 27/07/2022 3331058995 KUNDURI RATHAMMA CANARA BANK(508532)
355 RUDRAVARAM AP-13-037-014-014/011587
() 		0213037000NRG23240520221328589 30/05/2022 Lingamayya 0213037WL0025020 Lingamayya 00078 CNRB0013381 1297 1297 Processed 27/07/2022 3331059413 LINGAMAIAH CHAKALI CANARA BANK(508532)
356 RUDRAVARAM AP-13-037-014-014/011587
() 		0213037000NRG23240520221328590 30/05/2022 Venkata Lakshmamma 0213037WL0025020 Venkata Lakshmamma 00078 CNRB0013381 1081 1081 Processed 27/07/2022 3331059415 CHAKALI VENKATALAKSHAMMA CANARA BANK(508532)
357 RUDRAVARAM AP-13-037-014-014/011781
() 		0213037000NRG23240520221328591 30/05/2022 baalu 0213037WL0025020 baalu 00078 CNRB0013381 1297 1297 Processed 27/07/2022 3331059421 CHILAKALURI BALU CANARA BANK(508532)
358 RUDRAVARAM AP-13-037-014-014/011781
() 		0213037000NRG23240520221328592 30/05/2022 kasieswaramma 0213037WL0025020 kasieswaramma 00078 CNRB0013381 1297 1297 Processed 27/07/2022 3331059420 CHILAKALURI KASI ESWARAMMA CANARA BANK(508532)
359 RUDRAVARAM AP-13-037-014-014/011783
() 		0213037000NRG23240520221328593 30/05/2022 gopi 0213037WL0025020 gopi 00078 CNRB0013381 1081 1081 Processed 27/07/2022 3331059408 CHILAKALURU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
360 RUDRAVARAM AP-13-037-014-014/011783
() 		0213037000NRG23240520221328594 30/05/2022 maadavi 0213037WL0025020 maadavi 00078 CNRB0013381 1297 1297 Processed 27/07/2022 3331059414 CHILAKALURU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
361 RUDRAVARAM AP-13-037-014-014/011784
() 		0213037000NRG23240520221328596 30/05/2022 pakkiramma 0213037WL0025020 pakkiramma 00078 CNRB0013381 1297 1297 Processed 27/07/2022 3331059410 PALLI PAKKIRAMMA CANARA BANK(508532)
362 RUDRAVARAM AP-13-037-014-014/011784
() 		0213037000NRG23240520221328595 30/05/2022 pamuleti 0213037WL0025020 pamuleti 00078 CNRB0013381 1297 1297 Processed 27/07/2022 3331058991 PALLI PAMULETI CANARA BANK(508532)
363 RUDRAVARAM AP-13-037-014-014/011786
() 		0213037000NRG23240520221328598 30/05/2022 lakhsmi 0213037WL0025020 lakhsmi 00078 CNRB0013381 1297 1297 Processed 27/07/2022 3331059416 CHILAKALURI LAKSHMIDEVI CANARA BANK(508532)
364 RUDRAVARAM AP-13-037-014-014/011786
() 		0213037000NRG23240520221328597 30/05/2022 moulali 0213037WL0025020 moulali 00078 CNRB0013381 1297 1297 Processed 27/07/2022 3331058979 CHAKALI MOULALI CANARA BANK(508532)
365 RUDRAVARAM AP-13-037-014-014/011801
() 		0213037000NRG23240520221328599 30/05/2022 sivamma 0213037WL0025020 sivamma 00078 CNRB0013381 1297 1297 Processed 27/07/2022 3331058992 KANDRAPALLE SIVAMMA CANARA BANK(508532)
366 RUDRAVARAM AP-13-037-014-014/011812
() 		0213037000NRG23240520221328601 30/05/2022 dhanalakshmi 0213037WL0025020 dhanalakshmi 00078 CNRB0013381 1081 1081 Processed 27/07/2022 3331059406 CHILAKALURI DHANALAKSHMI UNION BANK OF INDIA(508500)
367 RUDRAVARAM AP-13-037-014-014/011819
() 		0213037000NRG23240520221328602 30/05/2022 moulali 0213037WL0025020 moulali 00078 CNRB0013381 1081 1081 Processed 27/07/2022 3331058978 CHILAKALURI MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
368 RUDRAVARAM AP-13-037-014-014/011819
() 		0213037000NRG23240520221328603 30/05/2022 narasamma 0213037WL0025020 narasamma 00078 CNRB0013381 1297 1297 Processed 27/07/2022 3331058996 CHAKALI NARASAMMA CANARA BANK(508532)
369 RUDRAVARAM AP-13-037-014-014/011831
() 		0213037000NRG23240520221328605 30/05/2022 lakshmidevi 0213037WL0025020 lakshmidevi 00078 CNRB0013381 1297 1297 Processed 27/07/2022 3331059412 NUSSUM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 RUDRAVARAM AP-13-037-014-014/011831
() 		0213037000NRG23240520221328604 30/05/2022 parasuramudu 0213037WL0025020 parasuramudu 00078 CNRB0013381 1081 1081 Processed 27/07/2022 3331059407 N PARASU RAMUDU CANARA BANK(508532)
371 RUDRAVARAM AP-13-037-014-014/011834
() 		0213037000NRG23240520221328606 30/05/2022 leelavathi 0213037WL0025020 leelavathi 00078 CNRB0013381 1081 1081 Processed 27/07/2022 3331058975 CHAKALI LEELAVATHI CANARA BANK(508532)
372 RUDRAVARAM AP-13-037-014-014/011835
() 		0213037000NRG23240520221328607 30/05/2022 lakshmidevi 0213037WL0025020 lakshmidevi 00078 CNRB0013381 865 865 Processed 27/07/2022 3331059404 KOTAKONDA LAKSHMI DEVI CANARA BANK(508532)
373 RUDRAVARAM AP-13-037-014-014/011842
() 		0213037000NRG23240520221328609 30/05/2022 chinnapakkirayya 0213037WL0025020 chinnapakkirayya 00078 CNRB0013381 1297 1297 Processed 27/07/2022 3331059422 CHILAKALOORU CHINNA PAKKEERA CANARA BANK(508532)
374 RUDRAVARAM AP-13-037-014-014/011848
() 		0213037000NRG23240520221328610 30/05/2022 moulali 0213037WL0025020 moulali 00078 CNRB0013381 1297 1297 Processed 27/07/2022 3331059409 CHAKALI MOULALI CANARA BANK(508532)
375 RUDRAVARAM AP-13-037-014-014/011848
() 		0213037000NRG23240520221328611 30/05/2022 sraswathi 0213037WL0025020 sraswathi 00078 CNRB0013381 1297 1297 Processed 27/07/2022 3331059405 PALLE SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
376 RUDRAVARAM AP-13-037-014-014/020008
() 		0213037000NRG23270520221530929 30/05/2022 Chinna Ramudu 0213037WL0028347 Chinna Ramudu 00078 CNRB0013381 948 948 Processed 27/07/2022 3331059210 GADDAM CHINNA RAMUDU CANARA BANK(508532)
377 RUDRAVARAM AP-13-037-014-014/020009
() 		0213037000NRG23270520221530931 30/05/2022 Venkatesam 0213037WL0028347 Venkatesam 00078 CNRB0013381 948 948 Processed 27/07/2022 3331058977 PUTTA VENKATESAM CANARA BANK(508532)
378 RUDRAVARAM AP-13-037-014-014/020010
() 		0213037000NRG23270520221530933 30/05/2022 Ramudu 0213037WL0028347 Ramudu 00078 CNRB0013381 947 947 Processed 27/07/2022 3331059298 RAMUDU GADDAM CANARA BANK(508532)
379 RUDRAVARAM AP-13-037-014-014/020014
() 		0213037000NRG23270520221530936 30/05/2022 Sulochana 0213037WL0028347 Sulochana 00078 CNRB0013381 947 947 Processed 27/07/2022 3331059219 AVULA SULOCHANADEVI CANARA BANK(508532)
380 RUDRAVARAM AP-13-037-014-014/020014
() 		0213037000NRG23270520221530935 30/05/2022 Suvarthamma 0213037WL0028347 Suvarthamma 00078 CNRB0013381 947 947 Processed 27/07/2022 3331059213 GANAMUDULA SAVITHRAMMA CANARA BANK(508532)
381 RUDRAVARAM AP-13-037-014-014/020022
() 		0213037000NRG23270520221530939 30/05/2022 Sunitha 0213037WL0028347 Sunitha 00078 CNRB0013381 948 948 Processed 27/07/2022 3331059216 PALAGIRI SUNITHA CANARA BANK(508532)
382 RUDRAVARAM AP-13-037-014-014/020025
() 		0213037000NRG23270520221530941 30/05/2022 olamma 0213037WL0028347 olamma 00078 CNRB0013381 948 948 Processed 27/07/2022 3331058997 GADDAM OLAMMA CANARA BANK(508532)
383 RUDRAVARAM AP-13-037-014-014/020025
() 		0213037000NRG23270520221530940 30/05/2022 Ramudu 0213037WL0028347 Ramudu 00078 CNRB0013381 948 948 Processed 27/07/2022 3331058967 GANDHAM RAMUDU CANARA BANK(508532)
384 RUDRAVARAM AP-13-037-014-014/020026
() 		0213037000NRG23270520221530943 30/05/2022 Lakshmidevi 0213037WL0028347 Lakshmidevi 00078 CNRB0013381 758 758 Processed 27/07/2022 3331058980 GADDAM LAKSHMIDEVI CANARA BANK(508532)
385 RUDRAVARAM AP-13-037-014-014/020027
() 		0213037000NRG23270520221530945 30/05/2022 Obuleshamma 0213037WL0028347 Obuleshamma 00078 CNRB0013381 948 948 Processed 27/07/2022 3331059364 nuka obukesamma alia olesamma CANARA BANK(508532)
386 RUDRAVARAM AP-13-037-014-014/020027
() 		0213037000NRG23270520221530944 30/05/2022 Obulesu 0213037WL0028347 Obulesu 00078 CNRB0013381 948 948 Processed 27/07/2022 3331059304 NOOKA OBULESU CANARA BANK(508532)
387 RUDRAVARAM AP-13-037-014-014/020032
() 		0213037000NRG23270520221530947 30/05/2022 Parameswari 0213037WL0028347 Parameswari 00078 CNRB0013381 948 948 Processed 27/07/2022 3331059215 GADDAM PARAMESWARI CANARA BANK(508532)
388 RUDRAVARAM AP-13-037-014-014/020034
() 		0213037000NRG23270520221530948 30/05/2022 Ijayya 0213037WL0028347 Ijayya 00078 CNRB0013381 948 948 Processed 27/07/2022 3331059303 GADDAM OUJAIAH CANARA BANK(508532)
389 RUDRAVARAM AP-13-037-014-014/020036
() 		0213037000NRG23270520221530950 30/05/2022 Chinna Krishnudu 0213037WL0028347 Chinna Krishnudu 00078 CNRB0013381 948 948 Processed 27/07/2022 3331059208 GADDAM RAJESH UNION BANK OF INDIA(508500)
390 RUDRAVARAM AP-13-037-014-014/020039
() 		0213037000NRG23270520221530953 30/05/2022 Anandamma 0213037WL0028347 Anandamma 00078 CNRB0013381 948 948 Processed 27/07/2022 3331059297 YEDDULA ANANDAMMA CANARA BANK(508532)
391 RUDRAVARAM AP-13-037-014-014/020039
() 		0213037000NRG23270520221530952 30/05/2022 Anandu 0213037WL0028347 Anandu 00078 CNRB0013381 948 948 Processed 27/07/2022 3331059302 YEDDULA ANAND CANARA BANK(508532)
392 RUDRAVARAM AP-13-037-014-014/020040
() 		0213037000NRG23270520221530954 30/05/2022 Rojamma 0213037WL0028347 Rojamma 00078 CNRB0013381 948 948 Processed 27/07/2022 3331059296 YEDDULA ROJAMMA CANARA BANK(508532)
393 RUDRAVARAM AP-13-037-014-014/020042
() 		0213037000NRG23270520221530956 30/05/2022 Nagalakshmamma 0213037WL0028347 Nagalakshmamma 00078 CNRB0013381 948 948 Rejected 11/08/2022 3331059342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 RUDRAVARAM AP-13-037-014-014/020045
() 		0213037000NRG23270520221530957 30/05/2022 Nagaiah 0213037WL0028347 Nagaiah 00078 CNRB0013381 948 948 Processed 27/07/2022 3331058970 G C NAGAIAH CANARA BANK(508532)
395 RUDRAVARAM AP-13-037-014-014/020047
() 		0213037000NRG23270520221530959 30/05/2022 Bhulakshmi 0213037WL0028347 Bhulakshmi 00078 CNRB0013381 947 947 Processed 27/07/2022 3331059212 YEDDULA BALA KSHAMMA BALA KSHAMMA CANARA BANK(508532)
396 RUDRAVARAM AP-13-037-014-014/020049
() 		0213037000NRG23270520221530961 30/05/2022 Psuparaju 0213037WL0028347 Psuparaju 00078 CNRB0013381 947 947 Processed 27/07/2022 3331058976 MR YEDDULA PUSPA RAJU STATE BANK OF INDIA(508548)
397 RUDRAVARAM AP-13-037-014-014/020054
() 		0213037000NRG23270520221530964 30/05/2022 Baala Venkatamma 0213037WL0028347 Baala Venkatamma 00078 CNRB0013381 947 947 Processed 27/07/2022 3331059367 YEDDULA KALAVATHI CANARA BANK(508532)
398 RUDRAVARAM AP-13-037-014-014/020056
() 		0213037000NRG23270520221530966 30/05/2022 Venkatamma 0213037WL0028347 Venkatamma 00078 CNRB0013381 947 947 Processed 27/07/2022 3331059299 VENKATAMMA MUDDASU CANARA BANK(508532)
399 RUDRAVARAM AP-13-037-014-014/020057
() 		0213037000NRG23270520221530968 30/05/2022 Vijayamma 0213037WL0028347 Vijayamma 00078 CNRB0013381 758 758 Processed 27/07/2022 3331059211 EDDULA VIJAYAMMA CANARA BANK(508532)
400 RUDRAVARAM AP-13-037-014-014/020057
() 		0213037000NRG23270520221530967 30/05/2022 Vijayudu 0213037WL0028347 Vijayudu 00078 CNRB0013381 947 947 Processed 27/07/2022 3331059209 VIJAYUDU YEDDULA CANARA BANK(508532)
401 RUDRAVARAM AP-13-037-014-014/020058
() 		0213037000NRG23270520221530970 30/05/2022 Chennamma 0213037WL0028347 Chennamma 00078 CNRB0013381 947 947 Processed 27/07/2022 3331059301 MUDDASU CHENNAMMA CANARA BANK(508532)
402 RUDRAVARAM AP-13-037-014-014/020058
() 		0213037000NRG23270520221530969 30/05/2022 Sekhar 0213037WL0028347 Sekhar 00078 CNRB0013381 947 947 Processed 27/07/2022 3331059300 CHANDRASEKHAR MUDDASU CANARA BANK(508532)
403 RUDRAVARAM AP-13-037-014-014/020062
() 		0213037000NRG23270520221530973 30/05/2022 Nagendra 0213037WL0028347 Nagendra 00078 CNRB0013381 568 568 Rejected 11/08/2022 3331059218 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 RUDRAVARAM AP-13-037-014-014/020062
() 		0213037000NRG23270520221530974 30/05/2022 Raani 0213037WL0028347 Raani 00078 CNRB0013381 947 947 Processed 27/07/2022 3331059214 MUDDAS RANI CANARA BANK(508532)
405 RUDRAVARAM AP-13-037-014-014/020063
() 		0213037000NRG23270520221530975 30/05/2022 Ellaalu 0213037WL0028347 Ellaalu 00078 CNRB0013381 568 568 Processed 27/07/2022 3331058984 YELLALU NOOKA CANARA BANK(508532)
406 RUDRAVARAM AP-13-037-014-014/020063
() 		0213037000NRG23270520221530976 30/05/2022 Naayomi 0213037WL0028347 Naayomi 00078 CNRB0013381 568 568 Processed 27/07/2022 3331059217 NYKA NAYOMI CANARA BANK(508532)
407 RUDRAVARAM AP-13-037-014-014/020066
() 		0213037000NRG23270520221530977 30/05/2022 Kalaavati 0213037WL0028347 Kalaavati 00078 CNRB0013381 758 758 Processed 27/07/2022 3331059365 GANTA KALAVATHAMMA CANARA BANK(508532)
408 RUDRAVARAM AP-13-037-014-014/020067
() 		0213037000NRG23270520221530978 30/05/2022 Peddakka 0213037WL0028347 Peddakka 00078 CNRB0013381 758 758 Processed 27/07/2022 3331059207 GANTA PEDDAKKA CANARA BANK(508532)
409 RUDRAVARAM AP-13-037-015-015/010069
() 		0213037000NRG23240520221351992 30/05/2022 Chinna Paamuleti 0213037WL0025483 Chinna Paamuleti 00078 CNRB0013381 1121 1121 Processed 27/07/2022 3331059368 KUKKALA CHINNAPAMULETY CANARA BANK(508532)
410 RUDRAVARAM AP-13-037-015-015/010070
() 		0213037000NRG23240520221351993 30/05/2022 Pedda Lingayya 0213037WL0025483 Pedda Lingayya 00078 CNRB0013381 448 448 Processed 27/07/2022 3331059394 PEDDA LINGAMAIAH KASIBOINA CANARA BANK(508532)
411 RUDRAVARAM AP-13-037-015-015/010070
() 		0213037000NRG23240520221351994 30/05/2022 Venakata Subbamma 0213037WL0025483 Venakata Subbamma 00078 CNRB0013381 1121 1121 Processed 27/07/2022 3331059247 SUBBALAKSHMAMMA KASHIBOINA CANARA BANK(508532)
412 RUDRAVARAM AP-13-037-015-015/010071
() 		0213037000NRG23240520221350701 30/05/2022 Shiva Prasaad 0213037WL0025461 Shiva Prasaad 00078 CNRB0013381 706 706 Processed 27/07/2022 3331058994 PRASAD K CANARA BANK(508532)
413 RUDRAVARAM AP-13-037-015-015/010071
() 		0213037000NRG23240520221350702 30/05/2022 Venkata Lakshmma 0213037WL0025461 Venkata Lakshmma 00078 CNRB0013381 883 883 Processed 27/07/2022 3331059248 VENKATALAKSHMAMMA KUKKALA CANARA BANK(508532)
414 RUDRAVARAM AP-13-037-015-015/010109
() 		0213037000NRG23240520221350711 30/05/2022 Venkateswarulu 0213037WL0025461 Venkateswarulu 00078 CNRB0013381 1059 1059 Processed 27/07/2022 3331059199 VENKATESWARLU BADRI CANARA BANK(508532)
415 RUDRAVARAM AP-13-037-015-015/010146
() 		0213037000NRG23240520221321844 30/05/2022 Chinna Lingayya 0213037WL0024859 Chinna Lingayya 00078 CNRB0013381 1261 1261 Processed 27/07/2022 3331058981 KASIBOINA CHINNA LIN CANARA BANK(508532)
416 RUDRAVARAM AP-13-037-015-015/010279
() 		0213037000NRG23240520221353977 30/05/2022 G.narayana 0213037WL0025536 G.narayana 00078 CNRB0013381 1222 1222 Processed 27/07/2022 3331058971 GODUGU NARAYANA CANARA BANK(508532)
417 RUDRAVARAM AP-13-037-019-019/010927
() 		0213037000NRG23250520221388333 30/05/2022 Sanjamma 0213037WL0026150 Sanjamma 00078 CNRB0013381 1227 1227 Processed 27/07/2022 3331058733 SANJAMMA NALLAVUKKALA CANARA BANK(508532)
SubTotal 117965 117965
418 RUDRAVARAM AP-13-037-018-018/010002
() 		0213037000NRG23250520221390094 30/05/2022 Sunitamma 0213037WL0026190 Sunitamma 00078 CNRB0013390 858 858 Processed 27/07/2022 3331058728 GURRAM SUNITHAMMA CANARA BANK(508532)
419 RUDRAVARAM AP-13-037-018-018/010002
() 		0213037000NRG23250520221390093 30/05/2022 Yesudasu 0213037WL0026190 Yesudasu 00078 CNRB0013390 1072 1072 Processed 27/07/2022 3331059246 GURRAM YESUDASU CANARA BANK(508532)
420 RUDRAVARAM AP-13-037-018-018/010005
() 		0213037000NRG23250520221390095 30/05/2022 Laadar 0213037WL0026190 Laadar 00078 CNRB0013390 429 429 Processed 27/07/2022 3331058674 LAZAR GURRAM CANARA BANK(508532)
421 RUDRAVARAM AP-13-037-018-018/010014
() 		0213037000NRG23250520221390096 30/05/2022 Martakka 0213037WL0026190 Martakka 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058751 MATTALA MARTHAMMA CANARA BANK(508532)
422 RUDRAVARAM AP-13-037-018-018/010017
() 		0213037000NRG23250520221390097 30/05/2022 Naaga Jeevamma 0213037WL0026190 Naaga Jeevamma 00078 CNRB0013390 1072 1072 Processed 27/07/2022 3331058729 GURRAM NAGA JEEVAMMA CANARA BANK(508532)
423 RUDRAVARAM AP-13-037-018-018/010018
() 		0213037000NRG23250520221390098 30/05/2022 Jayamma 0213037WL0026190 Jayamma 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331059388 GALIPOTHULA JAYAMMA CANARA BANK(508532)
424 RUDRAVARAM AP-13-037-018-018/010018
() 		0213037000NRG23250520221390099 30/05/2022 Laajar 0213037WL0026190 Laajar 00078 CNRB0013390 1072 1072 Processed 27/07/2022 3331058675 LAZAR GALIPOTHULA CANARA BANK(508532)
425 RUDRAVARAM AP-13-037-018-018/010023
() 		0213037000NRG23250520221390100 30/05/2022 Gangamma 0213037WL0026190 Gangamma 00078 CNRB0013390 1072 1072 Processed 27/07/2022 3331058660 GURRAM GANGAMMA CANARA BANK(508532)
426 RUDRAVARAM AP-13-037-018-018/010026
() 		0213037000NRG23250520221390101 30/05/2022 Meramma 0213037WL0026190 Meramma 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331059042 MERAMMA MATTALA CANARA BANK(508532)
427 RUDRAVARAM AP-13-037-018-018/010028
() 		0213037000NRG23250520221390102 30/05/2022 Vithori 0213037WL0026190 Vithori 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058735 GURRAM VICTORIYA RANI CANARA BANK(508532)
428 RUDRAVARAM AP-13-037-018-018/010032
() 		0213037000NRG23250520221390105 30/05/2022 Marriyamma 0213037WL0026190 Marriyamma 00078 CNRB0013390 1072 1072 Processed 27/07/2022 3331058754 GURRAM MARIYAMMA CANARA BANK(508532)
429 RUDRAVARAM AP-13-037-018-018/010036
() 		0213037000NRG23250520221390106 30/05/2022 Danipaalu 0213037WL0026190 Danipaalu 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331059387 KOTHAMASI DHANPAL CANARA BANK(508532)
430 RUDRAVARAM AP-13-037-018-018/010059
() 		0213037000NRG23250520221390107 30/05/2022 Alivelamma 0213037WL0026190 Alivelamma 00078 CNRB0013390 858 858 Processed 27/07/2022 3331058663 AKULA ALIVELAMMA UNION BANK OF INDIA(508500)
431 RUDRAVARAM AP-13-037-018-018/010080
() 		0213037000NRG23250520221390108 30/05/2022 Gurramma 0213037WL0026190 Gurramma 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331059258 PANGA GURRAMMA CANARA BANK(508532)
432 RUDRAVARAM AP-13-037-018-018/010083
() 		0213037000NRG23250520221390109 30/05/2022 Venkata Ramanamma 0213037WL0026190 Venkata Ramanamma 00078 CNRB0013390 858 858 Processed 27/07/2022 3331058774 VENKATARAMANAMMA AKULA CANARA BANK(508532)
433 RUDRAVARAM AP-13-037-018-018/010085
() 		0213037000NRG23250520221390110 30/05/2022 Laxmi Devi 0213037WL0026190 Laxmi Devi 00078 CNRB0013390 214 214 Processed 27/07/2022 3331059091 LAXMIDEVI NAMALA CANARA BANK(508532)
434 RUDRAVARAM AP-13-037-018-018/010087
() 		0213037000NRG23250520221390113 30/05/2022 Venkata Laxmamma 0213037WL0026190 Venkata Laxmamma 00078 CNRB0013390 644 644 Processed 27/07/2022 3331058749 VENKATALAKSHMAMMA B CANARA BANK(508532)
435 RUDRAVARAM AP-13-037-018-018/010089
() 		0213037000NRG23250520221390116 30/05/2022 Nadipi Gurappa 0213037WL0026190 Nadipi Gurappa 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331059423 BUDDABOINA NADIPI GURAPPA CANARA BANK(508532)
436 RUDRAVARAM AP-13-037-018-018/010090
() 		0213037000NRG23250520221390117 30/05/2022 Venkata Subbamma 0213037WL0026190 Venkata Subbamma 00078 CNRB0013390 1072 1072 Processed 27/07/2022 3331058671 EROSI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
437 RUDRAVARAM AP-13-037-018-018/010091
() 		0213037000NRG23250520221390118 30/05/2022 Padmavati 0213037WL0026190 Padmavati 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058767 NAYAKANTI PADMAVATHI UNION BANK OF INDIA(508500)
438 RUDRAVARAM AP-13-037-018-018/010092
() 		0213037000NRG23250520221390119 30/05/2022 Paarvati 0213037WL0026190 Paarvati 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058770 NAYAKANI PARVATHI UNION BANK OF INDIA(508500)
439 RUDRAVARAM AP-13-037-018-018/010096
() 		0213037000NRG23250520221390121 30/05/2022 Venkata Lakshamma 0213037WL0026190 Venkata Lakshamma 00078 CNRB0013390 1072 1072 Processed 27/07/2022 3331058704 VENKATA LAKSHUMAMMA YEROSI CANARA BANK(508532)
440 RUDRAVARAM AP-13-037-018-018/010097
() 		0213037000NRG23250520221390122 30/05/2022 Venkata Subbamma 0213037WL0026190 Venkata Subbamma 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058772 VENKATASUBBAMMA P CANARA BANK(508532)
441 RUDRAVARAM AP-13-037-018-018/010102
() 		0213037000NRG23250520221390123 30/05/2022 Imambi 0213037WL0026190 Imambi 00078 CNRB0013390 644 644 Processed 27/07/2022 3331059160 MAHABOOB BEE CHINNABADASA CANARA BANK(508532)
442 RUDRAVARAM AP-13-037-018-018/010103
() 		0213037000NRG23250520221390124 30/05/2022 Chinna Peddi Reddi 0213037WL0026190 Chinna Peddi Reddi 00078 CNRB0013390 644 644 Processed 27/07/2022 3331059401 YAAROSI PEDDIREDDY UNION BANK OF INDIA(508500)
443 RUDRAVARAM AP-13-037-018-018/010103
() 		0213037000NRG23250520221390125 30/05/2022 Lakshmi Devi 0213037WL0026190 Lakshmi Devi 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058778 YERESU LAKSHMIDEVI UNION BANK OF INDIA(508500)
444 RUDRAVARAM AP-13-037-018-018/010104
() 		0213037000NRG23250520221390126 30/05/2022 Nagaratnamma 0213037WL0026190 Nagaratnamma 00078 CNRB0013390 1072 1072 Processed 27/07/2022 3331058687 AKULA NAGA RATHNAMMA CANARA BANK(508532)
445 RUDRAVARAM AP-13-037-018-018/010107
() 		0213037000NRG23250520221390127 30/05/2022 Lakshmi Devi 0213037WL0026190 Lakshmi Devi 00078 CNRB0013390 1072 1072 Processed 27/07/2022 3331059295 LAKSHMI DEVI NERELLA CANARA BANK(508532)
446 RUDRAVARAM AP-13-037-018-018/010107
() 		0213037000NRG23250520221390128 30/05/2022 Venkateswarlu 0213037WL0026190 Venkateswarlu 00078 CNRB0013390 858 858 Processed 27/07/2022 3331059081 NERALLA VENKATESWARLU CANARA BANK(508532)
447 RUDRAVARAM AP-13-037-018-018/010153
() 		0213037000NRG23250520221390130 30/05/2022 Chinna Obulesu 0213037WL0026190 Chinna Obulesu 00078 CNRB0013390 858 858 Processed 27/07/2022 3331058689 CHINNAOBULESU GURRAM CANARA BANK(508532)
448 RUDRAVARAM AP-13-037-018-018/010153
() 		0213037000NRG23250520221390129 30/05/2022 Meremma 0213037WL0026190 Meremma 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058664 MERAMMA GURRAM CANARA BANK(508532)
449 RUDRAVARAM AP-13-037-018-018/010160
() 		0213037000NRG23250520221390131 30/05/2022 Sunitha 0213037WL0026190 Sunitha 00078 CNRB0013390 858 858 Processed 27/07/2022 3331058773 YEROSU SINITHA UNION BANK OF INDIA(508500)
450 RUDRAVARAM AP-13-037-018-018/010180
() 		0213037000NRG23250520221390134 30/05/2022 Garadayya 0213037WL0026190 Garadayya 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331059385 SHEEKIRI GARUDAIAH CANARA BANK(508532)
451 RUDRAVARAM AP-13-037-018-018/010180
() 		0213037000NRG23250520221390133 30/05/2022 Mariyemma 0213037WL0026190 Mariyemma 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331059391 Mrs CHIKIRI MARIYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
452 RUDRAVARAM AP-13-037-018-018/010197
() 		0213037000NRG23250520221390136 30/05/2022 Raama Lakshamma 0213037WL0026190 Raama Lakshamma 00078 CNRB0013390 1072 1072 Processed 27/07/2022 3331058708 VIRAM REDDY RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
453 RUDRAVARAM AP-13-037-018-018/010197
() 		0213037000NRG23250520221390135 30/05/2022 Sunita 0213037WL0026190 Sunita 00078 CNRB0013390 858 858 Processed 27/07/2022 3331059161 SUNITHA VIRAMREDDY SUNITHA CANARA BANK(508532)
454 RUDRAVARAM AP-13-037-018-018/010200
() 		0213037000NRG23250520221390137 30/05/2022 Peddireddi 0213037WL0026190 Peddireddi 00078 CNRB0013390 1072 1072 Processed 27/07/2022 3331059090 EROSI PEDDDI REDDY CANARA BANK(508532)
455 RUDRAVARAM AP-13-037-018-018/010219
() 		0213037000NRG23250520221390139 30/05/2022 Dastagiri 0213037WL0026190 Dastagiri 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331059154 JANGALAPALLI DASTAGIRI SAB CANARA BANK(508532)
456 RUDRAVARAM AP-13-037-018-018/010222
() 		0213037000NRG23250520221390141 30/05/2022 Puttalamma 0213037WL0026190 Puttalamma 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058777 NANDYALA PUTTALAMMA UNION BANK OF INDIA(508500)
457 RUDRAVARAM AP-13-037-018-018/010234
() 		0213037000NRG23250520221390142 30/05/2022 Lakshmidevi 0213037WL0026190 Lakshmidevi 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058666 JALLA RAKELAMMA UNION BANK OF INDIA(508500)
458 RUDRAVARAM AP-13-037-018-018/010248
() 		0213037000NRG23250520221390144 30/05/2022 Kanakamma 0213037WL0026190 Kanakamma 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058755 GURRAM KANAKAMMA CANARA BANK(508532)
459 RUDRAVARAM AP-13-037-018-018/010248
() 		0213037000NRG23250520221390143 30/05/2022 Yerranna 0213037WL0026190 Yerranna 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331059327 GURRAM YERRANNA CANARA BANK(508532)
460 RUDRAVARAM AP-13-037-018-018/010260
() 		0213037000NRG23250520221390147 30/05/2022 Kumari 0213037WL0026190 Kumari 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058705 KUMARI GURRAM CANARA BANK(508532)
461 RUDRAVARAM AP-13-037-018-018/010260
() 		0213037000NRG23250520221390146 30/05/2022 Raamudu 0213037WL0026190 Raamudu 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331059039 GURRAM RAMUDU CANARA BANK(508532)
462 RUDRAVARAM AP-13-037-018-018/010281
() 		0213037000NRG23250520221390149 30/05/2022 Garadamma 0213037WL0026190 Garadamma 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331059206 MATTALA GARUDAMMA CANARA BANK(508532)
463 RUDRAVARAM AP-13-037-018-018/010282
() 		0213037000NRG23250520221390150 30/05/2022 Bhagyamma 0213037WL0026190 Bhagyamma 00078 CNRB0013390 858 858 Processed 27/07/2022 3331058741 GURRAM BHAGYAMMA CANARA BANK(508532)
464 RUDRAVARAM AP-13-037-018-018/010282
() 		0213037000NRG23250520221390151 30/05/2022 Obulesu 0213037WL0026190 Obulesu 00078 CNRB0013390 644 644 Processed 27/07/2022 3331058721 GURRAM NADIPI OBULESU CANARA BANK(508532)
465 RUDRAVARAM AP-13-037-018-018/010295
() 		0213037000NRG23250520221390152 30/05/2022 Lakshmi Devi 0213037WL0026190 Lakshmi Devi 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058769 CHINTHALAPURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
466 RUDRAVARAM AP-13-037-018-018/010296
() 		0213037000NRG23250520221390153 30/05/2022 Santekka 0213037WL0026190 Santekka 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058771 CHINTHHALAPURI SANTAKKA UNION BANK OF INDIA(508500)
467 RUDRAVARAM AP-13-037-018-018/010297
() 		0213037000NRG23250520221390155 30/05/2022 Naga Lakshmi 0213037WL0026190 Naga Lakshmi 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058776 CHINTHALAPURI NAGALAKSHMI UNION BANK OF INDIA(508500)
468 RUDRAVARAM AP-13-037-018-018/010297
() 		0213037000NRG23250520221390154 30/05/2022 Ramanamma 0213037WL0026190 Ramanamma 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058775 CHINTHALAPUDI RAVANAMMA UNION BANK OF INDIA(508500)
469 RUDRAVARAM AP-13-037-018-018/010298
() 		0213037000NRG23250520221390156 30/05/2022 Nageswaramma 0213037WL0026190 Nageswaramma 00078 CNRB0013390 429 429 Processed 27/07/2022 3331059386 BODDUVOYINA NAGESWARAMMA UNION BANK OF INDIA(508500)
470 RUDRAVARAM AP-13-037-018-018/010334
() 		0213037000NRG23250520221390157 30/05/2022 Saalakka 0213037WL0026190 Saalakka 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058709 CHIKIRI SALAKKA CANARA BANK(508532)
471 RUDRAVARAM AP-13-037-018-018/010337
() 		0213037000NRG23250520221390158 30/05/2022 Dibbaraju 0213037WL0026190 Dibbaraju 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331059040 GURRAM DIBBARAJU UNION BANK OF INDIA(508500)
472 RUDRAVARAM AP-13-037-018-018/010339
() 		0213037000NRG23250520221390159 30/05/2022 Lakshmi Devi 0213037WL0026190 Lakshmi Devi 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331059157 SHULAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
473 RUDRAVARAM AP-13-037-018-018/010368
() 		0213037000NRG23250520221390160 30/05/2022 Jeyemma 0213037WL0026190 Jeyemma 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331058682 CHITTI GALLA JAYAMMA CANARA BANK(508532)
474 RUDRAVARAM AP-13-037-018-018/010372
() 		0213037000NRG23250520221390162 30/05/2022 Lakshmi Devi 0213037WL0026190 Lakshmi Devi 00078 CNRB0013390 429 429 Processed 27/07/2022 3331058670 LAXMI DEVI CHINTALA CANARA BANK(508532)
475 RUDRAVARAM AP-13-037-018-018/010374
() 		0213037000NRG23240520221321782 30/05/2022 Chennaiah 0213037WL0024857 Chennaiah 00078 CNRB0013390 980 980 Processed 27/07/2022 3331058661 CHIKIRI CHINNACHENNA CANARA BANK(508532)
476 RUDRAVARAM AP-13-037-018-018/010374
() 		0213037000NRG23240520221321781 30/05/2022 Sudharshanamma 0213037WL0024857 Sudharshanamma 00078 CNRB0013390 980 980 Processed 27/07/2022 3331059428 SUDARSANAMMA CHIKIRI CANARA BANK(508532)
477 RUDRAVARAM AP-13-037-018-018/010379
() 		0213037000NRG23250520221390163 30/05/2022 Raani 0213037WL0026190 Raani 00078 CNRB0013390 1072 1072 Processed 27/07/2022 3331059061 GURRAM RANI CANARA BANK(508532)
478 RUDRAVARAM AP-13-037-018-018/010431
() 		0213037000NRG23250520221390164 30/05/2022 chennayya 0213037WL0026190 chennayya 00078 CNRB0013390 858 858 Processed 27/07/2022 3331058657 CHENNAIAH CHIKIRI CANARA BANK(508532)
479 RUDRAVARAM AP-13-037-018-018/010445
() 		0213037000NRG23250520221390166 30/05/2022 lakshmidevi 0213037WL0026190 lakshmidevi 00078 CNRB0013390 858 858 Processed 27/07/2022 3331058727 LAXMIDEVI Y CANARA BANK(508532)
480 RUDRAVARAM AP-13-037-018-018/010449
() 		0213037000NRG23250520221390167 30/05/2022 nadipi subbarayudu 0213037WL0026190 nadipi subbarayudu 00078 CNRB0013390 858 858 Processed 27/07/2022 3331058662 NADIPI SUBBARAYUDU KUNISETTY CANARA BANK(508532)
481 RUDRAVARAM AP-13-037-018-018/010463
() 		0213037000NRG23250520221390168 30/05/2022 sashikalavathi 0213037WL0026190 sashikalavathi 00078 CNRB0013390 858 858 Processed 27/07/2022 3331059069 YERASU SHASHI KALAVATHI UNION BANK OF INDIA(508500)
482 RUDRAVARAM AP-13-037-018-018/010466
() 		0213037000NRG23250520221390170 30/05/2022 nadipidastagiri 0213037WL0026190 nadipidastagiri 00078 CNRB0013390 1072 1072 Processed 27/07/2022 3331058723 NAYAKANTI NADIPI DASTHAGIRI REDDY UNION BANK OF INDIA(508500)
483 RUDRAVARAM AP-13-037-018-018/010472
() 		0213037000NRG23250520221390172 30/05/2022 varalakshmi 0213037WL0026190 varalakshmi 00078 CNRB0013390 1072 1072 Processed 27/07/2022 3331058768 YERASU VARALAKSHMI UNION BANK OF INDIA(508500)
484 RUDRAVARAM AP-13-037-018-018/010476
() 		0213037000NRG23250520221390175 30/05/2022 Nirmala 0213037WL0026190 Nirmala 00078 CNRB0013390 1072 1072 Processed 27/07/2022 3331059041 NIRMALA CHIKIRI CANARA BANK(508532)
485 RUDRAVARAM AP-13-037-018-018/010477
() 		0213037000NRG23250520221390176 30/05/2022 Lakshmidevi 0213037WL0026190 Lakshmidevi 00078 CNRB0013390 1287 1287 Processed 27/07/2022 3331059220 LAKSHMI DEVI MATTALA CANARA BANK(508532)
486 RUDRAVARAM AP-13-037-018-018/010508
() 		0213037000NRG23250520221390177 30/05/2022 madhu latha 0213037WL0026190 madhu latha 00078 CNRB0013390 644 644 Processed 27/07/2022 3331058745 GURRAM MADHU LATHA CANARA BANK(508532)
487 RUDRAVARAM AP-13-037-018-018/010527
() 		0213037000NRG23250520221390179 30/05/2022 shaha noor 0213037WL0026190 shaha noor 00078 CNRB0013390 1288 1288 Processed 27/07/2022 3331058699 SHAHANUR DEVAGUDI CANARA BANK(508532)
488 RUDRAVARAM AP-13-037-018-018/010583
() 		0213037000NRG23240520221319247 30/05/2022 BALALAKSHMI 0213037WL0024802 BALALAKSHMI 00078 CNRB0013390 735 735 Processed 27/07/2022 3331058710 VEERAMREDDY BALA LAKSHMI CANARA BANK(508532)
489 RUDRAVARAM AP-13-037-018-018/010583
() 		0213037000NRG23240520221319246 30/05/2022 Ramakrishnareddy 0213037WL0024802 Ramakrishnareddy 00078 CNRB0013390 735 735 Processed 27/07/2022 3331058998 RAMAKRISHNAREDDY VEERAMREDDY CANARA BANK(508532)
490 RUDRAVARAM AP-13-037-018-018/010586
() 		0213037000NRG23250520221390181 30/05/2022 PATAMABI 0213037WL0026190 PATAMABI 00078 CNRB0013390 1074 1074 Processed 27/07/2022 3331058779 MEKALA FATHIMA BEE CANARA BANK(508532)
491 RUDRAVARAM AP-13-037-018-018/010592
() 		0213037000NRG23250520221390185 30/05/2022 LAKSHMI 0213037WL0026190 LAKSHMI 00078 CNRB0013390 1288 1288 Processed 27/07/2022 3331059430 CHINTHALA PUDI LAKSHMI UNION BANK OF INDIA(508500)
492 RUDRAVARAM AP-13-037-018-018/020062
() 		0213037000NRG23240520221320296 30/05/2022 Balanagulu 0213037WL0024826 Balanagulu 00078 CNRB0013390 1482 1482 Processed 27/07/2022 3331058684 MS KETHA BALANAGAMMA STATE BANK OF INDIA(508548)
493 RUDRAVARAM AP-13-037-018-018/020063
() 		0213037000NRG23240520221320297 30/05/2022 Chennayya 0213037WL0024826 Chennayya 00078 CNRB0013390 1482 1482 Processed 27/07/2022 3331058756 KUNDARAPU PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
494 RUDRAVARAM AP-13-037-018-018/020063
() 		0213037000NRG23240520221320298 30/05/2022 Naagamma 0213037WL0024826 Naagamma 00078 CNRB0013390 1482 1482 Processed 27/07/2022 3331058669 NAGAMMA KUNDARAPU CANARA BANK(508532)
495 RUDRAVARAM AP-13-037-018-018/020064
() 		0213037000NRG23240520221320300 30/05/2022 Danamma 0213037WL0024826 Danamma 00078 CNRB0013390 1482 1482 Processed 27/07/2022 3331058686 MS KETHA DANAMMA STATE BANK OF INDIA(508548)
496 RUDRAVARAM AP-13-037-018-018/020064
() 		0213037000NRG23240520221320299 30/05/2022 Dastagiri 0213037WL0024826 Dastagiri 00078 CNRB0013390 1235 1235 Processed 27/07/2022 3331058676 DASATHAGIRI KETHA CANARA BANK(508532)
497 RUDRAVARAM AP-13-037-018-018/020065
() 		0213037000NRG23240520221320301 30/05/2022 Meri 0213037WL0024826 Meri 00078 CNRB0013390 1482 1482 Processed 27/07/2022 3331058685 KETHA MERI CANARA BANK(508532)
498 RUDRAVARAM AP-13-037-018-018/020066
() 		0213037000NRG23240520221320302 30/05/2022 Ramudu 0213037WL0024826 Ramudu 00078 CNRB0013390 1235 1235 Processed 27/07/2022 3331058725 KETHA RAMUDU CANARA BANK(508532)
499 RUDRAVARAM AP-13-037-018-018/020066
() 		0213037000NRG23240520221320303 30/05/2022 Siromani 0213037WL0024826 Siromani 00078 CNRB0013390 1482 1482 Processed 27/07/2022 3331058683 KETTA SHIROMANI CANARA BANK(508532)
500 RUDRAVARAM AP-13-037-018-018/020068
() 		0213037000NRG23240520221320304 30/05/2022 Balanarasimhudu 0213037WL0024826 Balanarasimhudu 00078 CNRB0013390 1235 1235 Processed 27/07/2022 3331058693 NARASIMHULU SOMAGOUNI CANARA BANK(508532)
501 RUDRAVARAM AP-13-037-018-018/020068
() 		0213037000NRG23240520221320306 30/05/2022 Lakshmidevi 0213037WL0024826 Lakshmidevi 00078 CNRB0013390 1482 1482 Processed 27/07/2022 3331058737 SOMAGOUNI LAXMIDEVI CANARA BANK(508532)
502 RUDRAVARAM AP-13-037-018-018/020068
() 		0213037000NRG23240520221320305 30/05/2022 Lakshminarasamma 0213037WL0024826 Lakshminarasamma 00078 CNRB0013390 1482 1482 Processed 27/07/2022 3331058753 SOMAGOUNI LAKSHIMINARASAMMA CANARA BANK(508532)
503 RUDRAVARAM AP-13-037-018-018/020070
() 		0213037000NRG23240520221320307 30/05/2022 Shantakumari 0213037WL0024826 Shantakumari 00078 CNRB0013390 741 741 Processed 27/07/2022 3331058752 KUNDARAPU BABY SHANTHAKUMARI UNION BANK OF INDIA(508500)
504 RUDRAVARAM AP-13-037-018-018/020072
() 		0213037000NRG23240520221320308 30/05/2022 Susila 0213037WL0024826 Susila 00078 CNRB0013390 741 741 Processed 27/07/2022 3331058742 KETHA SUSHILAMMA CANARA BANK(508532)
505 RUDRAVARAM AP-13-037-018-018/020079
() 		0213037000NRG23240520221320309 30/05/2022 Chinnanarasimhudu 0213037WL0024826 Chinnanarasimhudu 00078 CNRB0013390 1482 1482 Processed 27/07/2022 3331058761 Mr CHINNA NARASIMHUDU YEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
506 RUDRAVARAM AP-13-037-018-018/020081
() 		0213037000NRG23240520221320310 30/05/2022 Chinna Olamma 0213037WL0024826 Chinna Olamma 00078 CNRB0013390 1482 1482 Processed 27/07/2022 3331058653 YEDDULA CHINNAOLAMMA CANARA BANK(508532)
507 RUDRAVARAM AP-13-037-018-018/020089
() 		0213037000NRG23240520221320311 30/05/2022 Prameela 0213037WL0024826 Prameela 00078 CNRB0013390 1482 1482 Processed 27/07/2022 3331059082 KUNDARAPU KUNDRAPU CANARA BANK(508532)
508 RUDRAVARAM AP-13-037-018-018/020099
() 		0213037000NRG23240520221320314 30/05/2022 Kumaari 0213037WL0024826 Kumaari 00078 CNRB0013390 1482 1482 Processed 27/07/2022 3331058665 MS KUNDARAPU KUMARI STATE BANK OF INDIA(508548)
509 RUDRAVARAM AP-13-037-018-018/020100
() 		0213037000NRG23240520221320315 30/05/2022 Pullamma 0213037WL0024826 Pullamma 00078 CNRB0013390 1482 1482 Processed 27/07/2022 3331059426 KETHA PULLAMMA CANARA BANK(508532)
510 RUDRAVARAM AP-13-037-018-018/020104
() 		0213037000NRG23240520221320316 30/05/2022 narasimhudu 0213037WL0024826 narasimhudu 00078 CNRB0013390 1482 1482 Processed 27/07/2022 3331058780 JAGATI NARASIMHUDU CANARA BANK(508532)
511 RUDRAVARAM AP-13-037-018-018/020104
() 		0213037000NRG23240520221320317 30/05/2022 venkatanarasimhudu 0213037WL0024826 venkatanarasimhudu 00078 CNRB0013390 1482 1482 Processed 27/07/2022 3331058655 JAGATI V NARASHIMUDU CANARA BANK(508532)
512 RUDRAVARAM AP-13-037-018-018/020108
() 		0213037000NRG23240520221320318 30/05/2022 lakshmidevi 0213037WL0024826 lakshmidevi 00078 CNRB0013390 988 988 Processed 27/07/2022 3331058730 LAKSHMI DEVI KUNDARAPU CANARA BANK(508532)
513 RUDRAVARAM AP-13-037-018-018/020112
() 		0213037000NRG23240520221320319 30/05/2022 Parwati 0213037WL0024826 Parwati 00078 CNRB0013390 741 741 Processed 27/07/2022 3331059038 PARAVATHI JAGATI CANARA BANK(508532)
514 RUDRAVARAM AP-13-037-018-018/020122
() 		0213037000NRG23240520221320321 30/05/2022 geetha 0213037WL0024826 geetha 00078 CNRB0013390 1482 1482 Processed 27/07/2022 3331059343 KETHA VIJAYA KUMARI CANARA BANK(508532)
515 RUDRAVARAM AP-13-037-018-018/020124
() 		0213037000NRG23240520221320322 30/05/2022 Gurulakshmi 0213037WL0024826 Gurulakshmi 00078 CNRB0013390 741 741 Processed 27/07/2022 3331058656 MADDURI GURULAKSHIMI CANARA BANK(508532)
516 RUDRAVARAM AP-13-037-019-019/010011
() 		0213037000NRG23240520221333776 30/05/2022 Kadar Basha 0213037WL0025111 Kadar Basha 00078 CNRB0013390 984 984 Processed 27/07/2022 3331059155 KALAVATALA KHADERSA CANARA BANK(508532)
517 RUDRAVARAM AP-13-037-019-019/010011
() 		0213037000NRG23240520221333777 30/05/2022 Khadar Bee 0213037WL0025111 Khadar Bee 00078 CNRB0013390 1229 1229 Processed 27/07/2022 3331059158 KALAVATA MAHERUN CANARA BANK(508532)
518 RUDRAVARAM AP-13-037-019-019/010022
() 		0213037000NRG23260520221486457 30/05/2022 Nadipi Sarip 0213037WL0027723 Nadipi Sarip 00078 CNRB0013390 1285 1285 Processed 27/07/2022 3331058712 GUDUSAGARI NADIPI MABU SHARIF CANARA BANK(508532)
519 RUDRAVARAM AP-13-037-019-019/010022
() 		0213037000NRG23260520221486458 30/05/2022 Rahamadbee 0213037WL0027723 Rahamadbee 00078 CNRB0013390 1542 1542 Processed 27/07/2022 3331058747 PEDDA GUDUSA RAHMAD BEE CANARA BANK(508532)
520 RUDRAVARAM AP-13-037-019-019/010029
() 		0213037000NRG23260520221486459 30/05/2022 Venkatanarasimhudu 0213037WL0027723 Venkatanarasimhudu 00078 CNRB0013390 1285 1285 Processed 27/07/2022 3331059429 VENKATANARASIMHUDU CENGALI CANARA BANK(508532)
521 RUDRAVARAM AP-13-037-019-019/010041
() 		0213037000NRG23250520221388289 30/05/2022 Chinnauseni 0213037WL0026150 Chinnauseni 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331058702 D C HUSSAINAIAH CANARA BANK(508532)
522 RUDRAVARAM AP-13-037-019-019/010041
() 		0213037000NRG23250520221388288 30/05/2022 Usenamma 0213037WL0026150 Usenamma 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331058743 DUDEKULA HUSENAMMA CANARA BANK(508532)
523 RUDRAVARAM AP-13-037-019-019/010042
() 		0213037000NRG23260520221486460 30/05/2022 Dastagiri 0213037WL0027723 Dastagiri 00078 CNRB0013390 1542 1542 Processed 27/07/2022 3331058668 DASTAGIRI DUDEKULA LADDU CANARA BANK(508532)
524 RUDRAVARAM AP-13-037-019-019/010057
() 		0213037000NRG23250520221388290 30/05/2022 Pedda Usheni 0213037WL0026150 Pedda Usheni 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331059389 PAPUSAGARI PEDA HUSSIANI CANARA BANK(508532)
525 RUDRAVARAM AP-13-037-019-019/010057
() 		0213037000NRG23250520221388291 30/05/2022 Usenamma 0213037WL0026150 Usenamma 00078 CNRB0013390 1227 1227 Processed 27/07/2022 3331058694 PEDDAHUSSIANAMMA PAPUSAGARI CANARA BANK(508532)
526 RUDRAVARAM AP-13-037-019-019/010100
() 		0213037000NRG23240520221333782 30/05/2022 Dastagiri 0213037WL0025111 Dastagiri 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331059373 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
527 RUDRAVARAM AP-13-037-019-019/010100
() 		0213037000NRG23240520221333781 30/05/2022 Kashamma 0213037WL0025111 Kashamma 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331059253 DUDULA KASAMMA CANARA BANK(508532)
528 RUDRAVARAM AP-13-037-019-019/010107
() 		0213037000NRG23240520221331525 30/05/2022 Munni 0213037WL0025075 Munni 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059402 SILLARSA GARI MUNNI CANARA BANK(508532)
529 RUDRAVARAM AP-13-037-019-019/010107
() 		0213037000NRG23240520221331524 30/05/2022 Raja 0213037WL0025075 Raja 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059403 SILARSAGARI NADIPHUSSEN BAS CANARA BANK(508532)
530 RUDRAVARAM AP-13-037-019-019/010121
() 		0213037000NRG23250520221388292 30/05/2022 Chinna Gulaam 0213037WL0026150 Chinna Gulaam 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331059249 SHAIK CHINNA GULAM CANARA BANK(508532)
531 RUDRAVARAM AP-13-037-019-019/010121
() 		0213037000NRG23250520221388293 30/05/2022 Mahaboob Bee 0213037WL0026150 Mahaboob Bee 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331058700 SHAIK MABBI CANARA BANK(508532)
532 RUDRAVARAM AP-13-037-019-019/010133
() 		0213037000NRG23250520221388294 30/05/2022 Jamal Bee 0213037WL0026150 Jamal Bee 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331058673 JAMALBE GOLKONDA CANARA BANK(508532)
533 RUDRAVARAM AP-13-037-019-019/010138
() 		0213037000NRG23250520221388295 30/05/2022 Lakshmi Devi 0213037WL0026150 Lakshmi Devi 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331059087 KANDULA LAKSHMIDEVI CANARA BANK(508532)
534 RUDRAVARAM AP-13-037-019-019/010165
() 		0213037000NRG23240520221333784 30/05/2022 Kowsar 0213037WL0025111 Kowsar 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331058738 KALVATALA KOUSAR CANARA BANK(508532)
535 RUDRAVARAM AP-13-037-019-019/010175
() 		0213037000NRG23250520221388298 30/05/2022 Beebee 0213037WL0026150 Beebee 00078 CNRB0013390 1227 1227 Processed 27/07/2022 3331058718 FARADAGARI BEE BASHA CANARA BANK(508532)
536 RUDRAVARAM AP-13-037-019-019/010186
() 		0213037000NRG23240520221333785 30/05/2022 Hussain Vali 0213037WL0025111 Hussain Vali 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331059279 Mr HUSSEN VALI BHIMUNIPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
537 RUDRAVARAM AP-13-037-019-019/010228
() 		0213037000NRG23250520221388302 30/05/2022 Lukkamma 0213037WL0026150 Lukkamma 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331058746 DUDEKUKA LALAMMA CANARA BANK(508532)
538 RUDRAVARAM AP-13-037-019-019/010235
() 		0213037000NRG23250520221388303 30/05/2022 Dastagiri 0213037WL0026150 Dastagiri 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331058667 FARIDA GARI PEDDA DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
539 RUDRAVARAM AP-13-037-019-019/010240
() 		0213037000NRG23260520221486462 30/05/2022 Bade Baashu 0213037WL0027723 Bade Baashu 00078 CNRB0013390 1542 1542 Processed 27/07/2022 3331059035 PARIDA SABU GARI PARIDA CANARA BANK(508532)
540 RUDRAVARAM AP-13-037-019-019/010240
() 		0213037000NRG23260520221486463 30/05/2022 Hussain Bee 0213037WL0027723 Hussain Bee 00078 CNRB0013390 1542 1542 Processed 27/07/2022 3331059287 GUDUSA HUSSAINBEE CANARA BANK(508532)
541 RUDRAVARAM AP-13-037-019-019/010266
() 		0213037000NRG23240520221333787 30/05/2022 Dastagiramma 0213037WL0025111 Dastagiramma 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331059071 BOORGULA DASTAGIRAMMA CANARA BANK(508532)
542 RUDRAVARAM AP-13-037-019-019/010266
() 		0213037000NRG23240520221333786 30/05/2022 Dastagiri 0213037WL0025111 Dastagiri 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331059064 BOORUGALA DASTAGIRI CANARA BANK(508532)
543 RUDRAVARAM AP-13-037-019-019/010268
() 		0213037000NRG23250520221388305 30/05/2022 Katija Be 0213037WL0026150 Katija Be 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331058744 KATIJABI PETTIKOTA CANARA BANK(508532)
544 RUDRAVARAM AP-13-037-019-019/010303
() 		0213037000NRG23250520221388306 30/05/2022 Gangamma 0213037WL0026150 Gangamma 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331059318 AKKULA GANGAMMA CANARA BANK(508532)
545 RUDRAVARAM AP-13-037-019-019/010308
() 		0213037000NRG23240520221331526 30/05/2022 Vali 0213037WL0025075 Vali 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059222 LAVATALA VALI CANARA BANK(508532)
546 RUDRAVARAM AP-13-037-019-019/010327
() 		0213037000NRG23250520221388307 30/05/2022 Saalamma 0213037WL0026150 Saalamma 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331059086 KANDUKURU SALAMMA CANARA BANK(508532)
547 RUDRAVARAM AP-13-037-019-019/010329
() 		0213037000NRG23250520221388308 30/05/2022 Hussainamma 0213037WL0026150 Hussainamma 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331058719 SHAIK HUSSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 RUDRAVARAM AP-13-037-019-019/010343
() 		0213037000NRG23250520221388309 30/05/2022 Hussenamma 0213037WL0026150 Hussenamma 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331058713 SHAIK HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
549 RUDRAVARAM AP-13-037-019-019/010376
() 		0213037000NRG23260520221486464 30/05/2022 Gapur 0213037WL0027723 Gapur 00078 CNRB0013390 1542 1542 Processed 27/07/2022 3331059280 SYED GAFFOOR CANARA BANK(508532)
550 RUDRAVARAM AP-13-037-019-019/010376
() 		0213037000NRG23260520221486465 30/05/2022 Saburinisaa 0213037WL0027723 Saburinisaa 00078 CNRB0013390 1285 1285 Processed 27/07/2022 3331059284 BHADURSAGARI SHABURUNNISA CANARA BANK(508532)
551 RUDRAVARAM AP-13-037-019-019/010409
() 		0213037000NRG23240520221331528 30/05/2022 jhaharulla 0213037WL0025075 jhaharulla 00078 CNRB0013390 736 736 Processed 27/07/2022 3331059156 KALAVATALA JAHTULLA CANARA BANK(508532)
552 RUDRAVARAM AP-13-037-019-019/010409
() 		0213037000NRG23240520221331527 30/05/2022 Mahaboob Basha 0213037WL0025075 Mahaboob Basha 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059221 KALAVATALA MABU BASH CANARA BANK(508532)
553 RUDRAVARAM AP-13-037-019-019/010449
() 		0213037000NRG23260520221486467 30/05/2022 Vemkatalakshamma 0213037WL0027723 Vemkatalakshamma 00078 CNRB0013390 1542 1542 Processed 27/07/2022 3331058783 CHILAKA VENKATALAKSHUMAMMA CANARA BANK(508532)
554 RUDRAVARAM AP-13-037-019-019/010449
() 		0213037000NRG23260520221486466 30/05/2022 Vemkatramayya 0213037WL0027723 Vemkatramayya 00078 CNRB0013390 1542 1542 Processed 27/07/2022 3331059425 CHILAKA VENKATARAMAI CANARA BANK(508532)
555 RUDRAVARAM AP-13-037-019-019/010482
() 		0213037000NRG23260520221486469 30/05/2022 Maabuchaan 0213037WL0027723 Maabuchaan 00078 CNRB0013390 1542 1542 Processed 27/07/2022 3331058734 MABUCHAN GANGANAPALLE CANARA BANK(508532)
556 RUDRAVARAM AP-13-037-019-019/010482
() 		0213037000NRG23260520221486468 30/05/2022 Pedda Vali 0213037WL0027723 Pedda Vali 00078 CNRB0013390 1542 1542 Processed 27/07/2022 3331058677 VALI GANGANAPALLI CANARA BANK(508532)
557 RUDRAVARAM AP-13-037-019-019/010483
() 		0213037000NRG23260520221486470 30/05/2022 Chinna Vali 0213037WL0027723 Chinna Vali 00078 CNRB0013390 1542 1542 Processed 27/07/2022 3331059036 GANGANAVALLI NANEVAL CANARA BANK(508532)
558 RUDRAVARAM AP-13-037-019-019/010483
() 		0213037000NRG23260520221486471 30/05/2022 Maabi 0213037WL0027723 Maabi 00078 CNRB0013390 1542 1542 Processed 27/07/2022 3331059037 GANGANAPALLI MAHABBI CANARA BANK(508532)
559 RUDRAVARAM AP-13-037-019-019/010486
() 		0213037000NRG23240520221333790 30/05/2022 Baashu 0213037WL0025111 Baashu 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331058715 RASULGARI MABU BASHA CANARA BANK(508532)
560 RUDRAVARAM AP-13-037-019-019/010486
() 		0213037000NRG23240520221333791 30/05/2022 Maabbee 0213037WL0025111 Maabbee 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331058748 RASULGARI JAMALA BI CANARA BANK(508532)
561 RUDRAVARAM AP-13-037-019-019/010505
() 		0213037000NRG23240520221333795 30/05/2022 Chaandubee 0213037WL0025111 Chaandubee 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331059256 PALLINANNE CHAND BEE CANARA BANK(508532)
562 RUDRAVARAM AP-13-037-019-019/010505
() 		0213037000NRG23240520221333794 30/05/2022 Kamaal Basha 0213037WL0025111 Kamaal Basha 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331059251 SHAIK KAMAL BASHA CANARA BANK(508532)
563 RUDRAVARAM AP-13-037-019-019/010511
() 		0213037000NRG23240520221331530 30/05/2022 Shakeela 0213037WL0025075 Shakeela 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059159 GADDAM SHAKILA CANARA BANK(508532)
564 RUDRAVARAM AP-13-037-019-019/010563
() 		0213037000NRG23260520221486472 30/05/2022 Adilakshmi 0213037WL0027723 Adilakshmi 00078 CNRB0013390 1285 1285 Processed 27/07/2022 3331059285 NANDYALA ADILAKSHUMAMMA CANARA BANK(508532)
565 RUDRAVARAM AP-13-037-019-019/010572
() 		0213037000NRG23240520221331532 30/05/2022 Badebu 0213037WL0025075 Badebu 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059278 KALVATALA BADEBU CANARA BANK(508532)
566 RUDRAVARAM AP-13-037-019-019/010572
() 		0213037000NRG23240520221331531 30/05/2022 Bangi Husen Saa 0213037WL0025075 Bangi Husen Saa 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059277 KALAVATALA HUSSIANSAB CANARA BANK(508532)
567 RUDRAVARAM AP-13-037-019-019/010573
() 		0213037000NRG23240520221331534 30/05/2022 Beebi 0213037WL0025075 Beebi 00078 CNRB0013390 736 736 Processed 27/07/2022 3331058659 HUSSEN BI SHAIK CANARA BANK(508532)
568 RUDRAVARAM AP-13-037-019-019/010573
() 		0213037000NRG23240520221331533 30/05/2022 Peersaa 0213037WL0025075 Peersaa 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331058678 PEDDA LALMIYAGARI SHAIK CANARA BANK(508532)
569 RUDRAVARAM AP-13-037-019-019/010577
() 		0213037000NRG23240520221331536 30/05/2022 jamalbee 0213037WL0025075 jamalbee 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059250 KOTHURKA JAMAL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
570 RUDRAVARAM AP-13-037-019-019/010577
() 		0213037000NRG23240520221331535 30/05/2022 Maabu 0213037WL0025075 Maabu 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059255 MABU KOTHURKA CANARA BANK(508532)
571 RUDRAVARAM AP-13-037-019-019/010578
() 		0213037000NRG23240520221333796 30/05/2022 Chand 0213037WL0025111 Chand 00078 CNRB0013390 492 492 Processed 27/07/2022 3331059282 DUDEKULA CHANDU CANARA BANK(508532)
572 RUDRAVARAM AP-13-037-019-019/010578
() 		0213037000NRG23240520221333797 30/05/2022 husenamma 0213037WL0025111 husenamma 00078 CNRB0013390 1229 1229 Processed 27/07/2022 3331059377 DUDEKULA HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 RUDRAVARAM AP-13-037-019-019/010580
() 		0213037000NRG23240520221331537 30/05/2022 Pakruddin 0213037WL0025075 Pakruddin 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331058711 CHINTHAKUNTLA PHAKRUDIN CANARA BANK(508532)
574 RUDRAVARAM AP-13-037-019-019/010703
() 		0213037000NRG23240520221331540 30/05/2022 beebe 0213037WL0025075 beebe 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331058726 KOTHURKA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
575 RUDRAVARAM AP-13-037-019-019/010703
() 		0213037000NRG23240520221331539 30/05/2022 Kajaa 0213037WL0025075 Kajaa 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059316 KOTHURKA KHAJA CANARA BANK(508532)
576 RUDRAVARAM AP-13-037-019-019/010711
() 		0213037000NRG23240520221333799 30/05/2022 malliswari 0213037WL0025111 malliswari 00078 CNRB0013390 984 984 Processed 27/07/2022 3331059320 DEVARASETTY MALLISWARI CANARA BANK(508532)
577 RUDRAVARAM AP-13-037-019-019/010711
() 		0213037000NRG23240520221333798 30/05/2022 Narayana 0213037WL0025111 Narayana 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331059362 DEVARASETTY NARAYANA CANARA BANK(508532)
578 RUDRAVARAM AP-13-037-019-019/010746
() 		0213037000NRG23250520221388312 30/05/2022 Mangamma 0213037WL0026150 Mangamma 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331059376 PONNURU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 RUDRAVARAM AP-13-037-019-019/010746
() 		0213037000NRG23250520221388311 30/05/2022 Venkataiah 0213037WL0026150 Venkataiah 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331059380 PONOORI VENKATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
580 RUDRAVARAM AP-13-037-019-019/010747
() 		0213037000NRG23250520221388314 30/05/2022 Sunkamma 0213037WL0026150 Sunkamma 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331059375 BOJJA SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 RUDRAVARAM AP-13-037-019-019/010747
() 		0213037000NRG23250520221388313 30/05/2022 Venkateswarlu 0213037WL0026150 Venkateswarlu 00078 CNRB0013390 1472 1472 Rejected 11/08/2022 3331058762 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 RUDRAVARAM AP-13-037-019-019/010748
() 		0213037000NRG23250520221388315 30/05/2022 Hari 0213037WL0026150 Hari 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331058763 KAKI HARI CANARA BANK(508532)
583 RUDRAVARAM AP-13-037-019-019/010748
() 		0213037000NRG23250520221388316 30/05/2022 Pullamma 0213037WL0026150 Pullamma 00078 CNRB0013390 1472 1472 Rejected 11/08/2022 3331059319 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
584 RUDRAVARAM AP-13-037-019-019/010751
() 		0213037000NRG23250520221388317 30/05/2022 Thulasamma 0213037WL0026150 Thulasamma 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331059252 AUKKAM THULASI CANARA BANK(508532)
585 RUDRAVARAM AP-13-037-019-019/010752
() 		0213037000NRG23250520221388318 30/05/2022 Ankamma 0213037WL0026150 Ankamma 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331059056 BOJJA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 RUDRAVARAM AP-13-037-019-019/010757
() 		0213037000NRG23250520221388319 30/05/2022 Patima 0213037WL0026150 Patima 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331058717 BADUSAGARI FATHIMA CANARA BANK(508532)
587 RUDRAVARAM AP-13-037-019-019/010759
() 		0213037000NRG23250520221388320 30/05/2022 Guduma 0213037WL0026150 Guduma 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331058688 GUDUMA MUTHALUR CANARA BANK(508532)
588 RUDRAVARAM AP-13-037-019-019/010772
() 		0213037000NRG23240520221333800 30/05/2022 sheepfi 0213037WL0025111 sheepfi 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331059066 PALLENANNU SHAFI CANARA BANK(508532)
589 RUDRAVARAM AP-13-037-019-019/010774
() 		0213037000NRG23240520221333801 30/05/2022 nannemma 0213037WL0025111 nannemma 00078 CNRB0013390 1229 1229 Processed 27/07/2022 3331058696 NANNEMMA GORESAGARI CANARA BANK(508532)
590 RUDRAVARAM AP-13-037-019-019/010784
() 		0213037000NRG23250520221388321 30/05/2022 huseen basha 0213037WL0026150 huseen basha 00078 CNRB0013390 1227 1227 Processed 27/07/2022 3331059424 DUNNAPOTHULA HUSSAIN BASHA CANARA BANK(508532)
591 RUDRAVARAM AP-13-037-019-019/010786
() 		0213037000NRG23250520221388322 30/05/2022 kasim 0213037WL0026150 kasim 00078 CNRB0013390 736 736 Processed 27/07/2022 3331058739 DUNNAPOTHULA KHASIM CANARA BANK(508532)
592 RUDRAVARAM AP-13-037-019-019/010786
() 		0213037000NRG23250520221388323 30/05/2022 myna 0213037WL0026150 myna 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331059427 DUNNAPOTHULA MYMOON CANARA BANK(508532)
593 RUDRAVARAM AP-13-037-019-019/010800
() 		0213037000NRG23240520221331541 30/05/2022 mabee 0213037WL0025075 mabee 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331058658 IMAM BI KALAVATALA CANARA BANK(508532)
594 RUDRAVARAM AP-13-037-019-019/010800
() 		0213037000NRG23240520221331542 30/05/2022 peeram 0213037WL0025075 peeram 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331058697 PIRAM KALAVATAL CANARA BANK(508532)
595 RUDRAVARAM AP-13-037-019-019/010815
() 		0213037000NRG23240520221331543 30/05/2022 khajavali 0213037WL0025075 khajavali 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059068 NANDYALA KHAJA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
596 RUDRAVARAM AP-13-037-019-019/010820
() 		0213037000NRG23250520221388324 30/05/2022 lakshmidevi 0213037WL0026150 lakshmidevi 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331058736 MALLEM LAXMI DEVI CANARA BANK(508532)
597 RUDRAVARAM AP-13-037-019-019/010821
() 		0213037000NRG23250520221388326 30/05/2022 lingamma 0213037WL0026150 lingamma 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331058706 PILLI LINGAMMA CANARA BANK(508532)
598 RUDRAVARAM AP-13-037-019-019/010825
() 		0213037000NRG23240520221333802 30/05/2022 balagurramma 0213037WL0025111 balagurramma 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331059162 BALAGURRAMMA PANNITI CANARA BANK(508532)
599 RUDRAVARAM AP-13-037-019-019/010828
() 		0213037000NRG23250520221388327 30/05/2022 husenbi 0213037WL0026150 husenbi 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331059378 HUSSAIN BEE CHINTHAKUNTLA CANARA BANK(508532)
600 RUDRAVARAM AP-13-037-019-019/010830
() 		0213037000NRG23250520221388328 30/05/2022 Lakshmi Devi 0213037WL0026150 Lakshmi Devi 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331058722 BOJJA LAKSHMI DEVI CANARA BANK(508532)
601 RUDRAVARAM AP-13-037-019-019/010858
() 		0213037000NRG23240520221331545 30/05/2022 Khajabi 0213037WL0025075 Khajabi 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059390 KALAVATLA KHAJABI CANARA BANK(508532)
602 RUDRAVARAM AP-13-037-019-019/010875
() 		0213037000NRG23240520221333803 30/05/2022 Lakshmidevi 0213037WL0025111 Lakshmidevi 00078 CNRB0013390 246 246 Processed 27/07/2022 3331059257 BUDDASETTY LAKSHMIDEVI CANARA BANK(508532)
603 RUDRAVARAM AP-13-037-019-019/010885
() 		0213037000NRG23240520221331547 30/05/2022 Fatima 0213037WL0025075 Fatima 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059393 CHINTHKUNTLA FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 RUDRAVARAM AP-13-037-019-019/010885
() 		0213037000NRG23240520221331546 30/05/2022 Peddapakruddin 0213037WL0025075 Peddapakruddin 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331058716 CHINTHAKUNTLA PEDDA PAKRUDIN CANARA BANK(508532)
605 RUDRAVARAM AP-13-037-019-019/010898
() 		0213037000NRG23260520221486473 30/05/2022 Lakshmidevi 0213037WL0027723 Lakshmidevi 00078 CNRB0013390 1542 1542 Processed 27/07/2022 3331058714 BANAGANI LAKSHMI DEVI CANARA BANK(508532)
606 RUDRAVARAM AP-13-037-019-019/010905
() 		0213037000NRG23260520221486475 30/05/2022 Ramadevi 0213037WL0027723 Ramadevi 00078 CNRB0013390 1542 1542 Processed 27/07/2022 3331059067 BANAGANI RAMADEVI CANARA BANK(508532)
607 RUDRAVARAM AP-13-037-019-019/010929
() 		0213037000NRG23250520221388334 30/05/2022 Mabasha 0213037WL0026150 Mabasha 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331059223 DUNNAPOTHULA MA BASHA CANARA BANK(508532)
608 RUDRAVARAM AP-13-037-019-019/010929
() 		0213037000NRG23250520221388335 30/05/2022 Naseema 0213037WL0026150 Naseema 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331059224 DUNNAPOTHULA NASEEMA CANARA BANK(508532)
609 RUDRAVARAM AP-13-037-019-019/010930
() 		0213037000NRG23250520221388336 30/05/2022 Mahabubbasha 0213037WL0026150 Mahabubbasha 00078 CNRB0013390 1472 1472 Processed 27/07/2022 3331058732 MAHABOOB BASHA DUNNAPOTHULA CANARA BANK(508532)
610 RUDRAVARAM AP-13-037-019-019/010937
() 		0213037000NRG23240520221331548 30/05/2022 Najimun 0213037WL0025075 Najimun 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331058757 KALESA NAJIMUN CANARA BANK(508532)
611 RUDRAVARAM AP-13-037-019-019/010945
() 		0213037000NRG23240520221333804 30/05/2022 sadakun 0213037WL0025111 sadakun 00078 CNRB0013390 984 984 Processed 27/07/2022 3331058672 Mrs SADAKUN MALUKUMGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
612 RUDRAVARAM AP-13-037-019-019/010958
() 		0213037000NRG23240520221333805 30/05/2022 Assen 0213037WL0025111 Assen 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331058784 FARIDAGARI ASSEN CANARA BANK(508532)
613 RUDRAVARAM AP-13-037-019-019/010958
() 		0213037000NRG23240520221333806 30/05/2022 Habiboon 0213037WL0025111 Habiboon 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331058750 FARIDAGARI HABIBUN CANARA BANK(508532)
614 RUDRAVARAM AP-13-037-019-019/010959
() 		0213037000NRG23240520221333808 30/05/2022 Gousiya 0213037WL0025111 Gousiya 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331058765 UCHASAGARI GOUSIA INDIA POST PAYMENTS BANK LIMITED(508528)
615 RUDRAVARAM AP-13-037-019-019/010959
() 		0213037000NRG23240520221333807 30/05/2022 Mahammad Rafi 0213037WL0025111 Mahammad Rafi 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331058692 MAHAMAD RAFI UCHESAGARI CANARA BANK(508532)
616 RUDRAVARAM AP-13-037-019-019/010973
() 		0213037000NRG23240520221331549 30/05/2022 Ma Basha 0213037WL0025075 Ma Basha 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331058701 KAKARAVADA MABASHA CANARA BANK(508532)
617 RUDRAVARAM AP-13-037-019-019/010973
() 		0213037000NRG23240520221331550 30/05/2022 Taslima 0213037WL0025075 Taslima 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331058758 KAKARAVADA TASLIMA CANARA BANK(508532)
618 RUDRAVARAM AP-13-037-019-019/010974
() 		0213037000NRG23240520221331551 30/05/2022 Imam Kasim 0213037WL0025075 Imam Kasim 00078 CNRB0013390 981 981 Processed 27/07/2022 3331059033 SUDDAPALLE IMAMKASI CANARA BANK(508532)
619 RUDRAVARAM AP-13-037-019-019/010974
() 		0213037000NRG23240520221331552 30/05/2022 Kadirun 0213037WL0025075 Kadirun 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331058724 SUDDAPALLE KHADHURUN CANARA BANK(508532)
620 RUDRAVARAM AP-13-037-019-019/010975
() 		0213037000NRG23240520221331553 30/05/2022 Usen Bi 0213037WL0025075 Usen Bi 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059286 KAKARAVADA HUSSAINBI CANARA BANK(508532)
621 RUDRAVARAM AP-13-037-019-019/010983
() 		0213037000NRG23260520221486477 30/05/2022 Kotamma 0213037WL0027723 Kotamma 00078 CNRB0013390 1542 1542 Processed 27/07/2022 3331058720 CHILAKA KOTAMMA CANARA BANK(508532)
622 RUDRAVARAM AP-13-037-019-019/010991
() 		0213037000NRG23240520221331554 30/05/2022 Khadar Bi 0213037WL0025075 Khadar Bi 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059254 KALVATALA KHADAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
623 RUDRAVARAM AP-13-037-019-019/010992
() 		0213037000NRG23240520221333809 30/05/2022 Bibi 0213037WL0025111 Bibi 00078 CNRB0013390 1229 1229 Processed 27/07/2022 3331058681 BIBI KOTHURKA CANARA BANK(508532)
624 RUDRAVARAM AP-13-037-019-019/010998
() 		0213037000NRG23260520221486478 30/05/2022 Sanjamma 0213037WL0027723 Sanjamma 00078 CNRB0013390 1285 1285 Processed 27/07/2022 3331059034 KORRAPATI SANJAMMA CANARA BANK(508532)
625 RUDRAVARAM AP-13-037-019-019/011000
() 		0213037000NRG23240520221333811 30/05/2022 Dastagiri 0213037WL0025111 Dastagiri 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331059088 MANGALI DASTHAGIRI UNION BANK OF INDIA(508500)
626 RUDRAVARAM AP-13-037-019-019/011000
() 		0213037000NRG23240520221333812 30/05/2022 Tulasamma 0213037WL0025111 Tulasamma 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331058759 MANGALI THULASAMMA CANARA BANK(508532)
627 RUDRAVARAM AP-13-037-019-019/011017
() 		0213037000NRG23260520221486479 30/05/2022 Seshaiah 0213037WL0027723 Seshaiah 00078 CNRB0013390 1542 1542 Processed 27/07/2022 3331058691 SESHAIAH CHILAKA CANARA BANK(508532)
628 RUDRAVARAM AP-13-037-019-019/011017
() 		0213037000NRG23260520221486480 30/05/2022 Subbamma 0213037WL0027723 Subbamma 00078 CNRB0013390 1285 1285 Processed 27/07/2022 3331058782 CHILAKA SUBBAMMA CANARA BANK(508532)
629 RUDRAVARAM AP-13-037-019-019/011020
() 		0213037000NRG23240520221333814 30/05/2022 Gouse 0213037WL0025111 Gouse 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331058690 PARIDA GOUSE CANARA BANK(508532)
630 RUDRAVARAM AP-13-037-019-019/011020
() 		0213037000NRG23240520221333815 30/05/2022 Imam Bi 0213037WL0025111 Imam Bi 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331059379 FARIDAGARI IMAMBEE CANARA BANK(508532)
631 RUDRAVARAM AP-13-037-019-019/011024
() 		0213037000NRG23240520221331555 30/05/2022 Chand Bi 0213037WL0025075 Chand Bi 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059392 SAUDUDINNE CHAND BI CANARA BANK(508532)
632 RUDRAVARAM AP-13-037-019-019/011026
() 		0213037000NRG23240520221333816 30/05/2022 Pedda Basha 0213037WL0025111 Pedda Basha 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331058680 PEDDABASHA MAIMSAGARI CANARA BANK(508532)
633 RUDRAVARAM AP-13-037-019-019/011047
() 		0213037000NRG23250520221388346 30/05/2022 Gangamma 0213037WL0026150 Gangamma 00078 CNRB0013390 1227 1227 Processed 27/07/2022 3331058731 NALLA GANGAMMA CANARA BANK(508532)
634 RUDRAVARAM AP-13-037-019-019/011047
() 		0213037000NRG23250520221388345 30/05/2022 Vamshi 0213037WL0026150 Vamshi 00078 CNRB0013390 1227 1227 Processed 27/07/2022 3331058766 MR NALLA VAMSI STATE BANK OF INDIA(508548)
635 RUDRAVARAM AP-13-037-019-019/011059
() 		0213037000NRG23240520221333818 30/05/2022 Venkata Ramana 0213037WL0025111 Venkata Ramana 00078 CNRB0013390 1475 1475 Processed 27/07/2022 3331059374 PORUMAMILLA VENKATA RAMANA CANARA BANK(508532)
636 RUDRAVARAM AP-13-037-019-019/011083
() 		0213037000NRG23260520221486481 30/05/2022 Parvin 0213037WL0027723 Parvin 00078 CNRB0013390 1285 1285 Processed 27/07/2022 3331059072 SHAIK PARVIN CANARA BANK(508532)
637 RUDRAVARAM AP-13-037-019-019/011111
() 		0213037000NRG23240520221331556 30/05/2022 Venkata Giri Baabu 0213037WL0025075 Venkata Giri Baabu 00078 CNRB0013390 1471 1471 Processed 27/07/2022 3331059070 MALEPATI VENKATA GIRI BABU CANARA BANK(508532)
638 RUDRAVARAM AP-13-037-020-019/030017
() 		0213037000NRG23250520221359031 30/05/2022 Mariyamma 0213037WL0025608 Mariyamma 00078 CNRB0013390 1186 1186 Processed 27/07/2022 3331058764 BAIRAM MARIYAMMA CANARA BANK(508532)
639 RUDRAVARAM AP-13-037-020-019/030027
() 		0213037000NRG23250520221359035 30/05/2022 Raama Subbhamma 0213037WL0025608 Raama Subbhamma 00078 CNRB0013390 711 711 Processed 27/07/2022 3331058695 RAMA SUBBAMMA PONNAMPALLI CANARA BANK(508532)
640 RUDRAVARAM AP-13-037-020-019/030027
() 		0213037000NRG23250520221359034 30/05/2022 Subba Raao 0213037WL0025608 Subba Raao 00078 CNRB0013390 711 711 Processed 27/07/2022 3331059083 KONDAMPALLI SUBBA RAO CANARA BANK(508532)
641 RUDRAVARAM AP-13-037-020-019/030035
() 		0213037000NRG23250520221359037 30/05/2022 Venkatlakshmama 0213037WL0025608 Venkatlakshmama 00078 CNRB0013390 1186 1186 Processed 27/07/2022 3331059200 PYARAM VENKATA LAKSHMI CANARA BANK(508532)
642 RUDRAVARAM AP-13-037-020-019/030134
() 		0213037000NRG23250520221359044 30/05/2022 Chinnaobanna 0213037WL0025608 Chinnaobanna 00078 CNRB0013390 1186 1186 Processed 27/07/2022 3331059063 BAIRAM NADIPI OBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
643 RUDRAVARAM AP-13-037-020-019/030134
() 		0213037000NRG23250520221359045 30/05/2022 Saaramma 0213037WL0025608 Saaramma 00078 CNRB0013390 1186 1186 Processed 27/07/2022 3331059062 BYRAM SALAMMA CANARA BANK(508532)
644 RUDRAVARAM AP-13-037-020-019/030173
() 		0213037000NRG23250520221359047 30/05/2022 Rangaswami 0213037WL0025608 Rangaswami 00078 CNRB0013390 1186 1186 Processed 27/07/2022 3331059283 NASHRADULA RANGASWAMY CANARA BANK(508532)
645 RUDRAVARAM AP-13-037-020-019/030174
() 		0213037000NRG23250520221359049 30/05/2022 Bagavan 0213037WL0025608 Bagavan 00078 CNRB0013390 1186 1186 Processed 27/07/2022 3331059317 PONNAMPALLI BHAGAVAN CANARA BANK(508532)
646 RUDRAVARAM AP-13-037-020-019/030174
() 		0213037000NRG23250520221359050 30/05/2022 Chandrakala 0213037WL0025608 Chandrakala 00078 CNRB0013390 1186 1186 Processed 27/07/2022 3331058703 CHANDRAKALA PONAMPALLI CANARA BANK(508532)
647 RUDRAVARAM AP-13-037-020-019/030185
() 		0213037000NRG23250520221359052 30/05/2022 Daanamakka 0213037WL0025608 Daanamakka 00078 CNRB0013390 1186 1186 Processed 27/07/2022 3331058679 DHANAMMA BYRAM CANARA BANK(508532)
648 RUDRAVARAM AP-13-037-020-019/030185
() 		0213037000NRG23250520221359051 30/05/2022 Pedda Obanna 0213037WL0025608 Pedda Obanna 00078 CNRB0013390 1186 1186 Processed 27/07/2022 3331059080 BAIRAM PEDDA OBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
649 RUDRAVARAM AP-13-037-020-019/030221
() 		0213037000NRG23250520221359058 30/05/2022 Kalavati 0213037WL0025608 Kalavati 00078 CNRB0013390 1186 1186 Processed 27/07/2022 3331059281 BYRAM KALAVATHI CANARA BANK(508532)
650 RUDRAVARAM AP-13-037-020-019/030231
() 		0213037000NRG23250520221359060 30/05/2022 Kittu 0213037WL0025608 Kittu 00078 CNRB0013390 711 711 Processed 27/07/2022 3331058707 KITTU ABBUDAS CANARA BANK(508532)
651 RUDRAVARAM AP-13-037-020-019/030240
() 		0213037000NRG23250520221359061 30/05/2022 Venkata Subbamma 0213037WL0025608 Venkata Subbamma 00078 CNRB0013390 1186 1186 Processed 27/07/2022 3331059084 KOTHAPALLI VENKATASU CANARA BANK(508532)
652 RUDRAVARAM AP-13-037-020-019/030259
() 		0213037000NRG23250520221359063 30/05/2022 Lakshmi Devi 0213037WL0025608 Lakshmi Devi 00078 CNRB0013390 1186 1186 Processed 27/07/2022 3331058698 LAKSHMIDEVI PONNAMPALLI CANARA BANK(508532)
653 RUDRAVARAM AP-13-037-020-019/030259
() 		0213037000NRG23250520221359062 30/05/2022 Venkata subbayya 0213037WL0025608 Venkata subbayya 00078 CNRB0013390 711 711 Processed 27/07/2022 3331059002 PONNAMPLALLI VENKATA SUBBAIAH CANARA BANK(508532)
654 RUDRAVARAM AP-13-037-020-019/030277
() 		0213037000NRG23250520221359066 30/05/2022 LAkshmi Devi 0213037WL0025608 LAkshmi Devi 00078 CNRB0013390 1186 1186 Processed 27/07/2022 3331058760 NAREDDULA LAKSHMI DEVI CANARA BANK(508532)
655 RUDRAVARAM AP-13-037-020-019/030277
() 		0213037000NRG23250520221359065 30/05/2022 Nemalayya 0213037WL0025608 Nemalayya 00078 CNRB0013390 1186 1186 Processed 27/07/2022 3331059065 NAREDDULA NEMILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
656 RUDRAVARAM AP-13-037-020-019/030278
() 		0213037000NRG23250520221359067 30/05/2022 Ranganayakulu 0213037WL0025608 Ranganayakulu 00078 CNRB0013390 1186 1186 Processed 27/07/2022 3331058740 NARREDDULA RANGANAYAKULU CANARA BANK(508532)
657 RUDRAVARAM AP-13-037-020-019/030285
() 		0213037000NRG23250520221359070 30/05/2022 Venkata Subbamma 0213037WL0025608 Venkata Subbamma 00078 CNRB0013390 1186 1186 Processed 27/07/2022 3331058781 KOTHAPALLI VENKAT RAMANAIAH CANARA BANK(508532)
658 RUDRAVARAM AP-13-037-020-019/8050074
() 		0213037000NRG23270520221516274 30/05/2022 kamala 0213037WL0028153 kamala 00078 CNRB0013390 1257 1257 Processed 27/07/2022 3331058654 SAVARAM KAMALA CANARA BANK(508532)
SubTotal 303321 303321
659 RUDRAVARAM AP-13-037-005-004/010609
() 		0213037000NRG23270520221518224 30/05/2022 Shajahaan 0213037WL0028188 Shajahaan 00078 CNRB0013399 1119 1119 Processed 27/07/2022 3331059163 Mrs Mulla Shajahan ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1119 1119
660 RUDRAVARAM AP-13-037-005-004/010234
() 		0213037000NRG23270520221515468 30/05/2022 Lakshmi Devi 0213037WL0028142 Lakshmi Devi 00415 SBIN0000784 895 895 Processed 27/07/2022 3331058892 LAKSHMI DEVI CHAKALI STATE BANK OF INDIA(508548)
661 RUDRAVARAM AP-13-037-005-004/010531
() 		0213037000NRG23270520221518196 30/05/2022 khasim vali 0213037WL0028188 khasim vali 00415 SBIN0000784 1119 1119 Processed 27/07/2022 3331058880 G KHASIM VALI CANARA BANK(508532)
662 RUDRAVARAM AP-13-037-012-011/010085
() 		0213037000NRG23240520221325189 30/05/2022 Chinnavali 0213037WL0024923 Chinnavali 00415 SBIN0000784 1514 1514 Processed 27/07/2022 3331058956 SHAIK HUSSEN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
663 RUDRAVARAM AP-13-037-012-011/010085
() 		0213037000NRG23240520221325190 30/05/2022 Parihath 0213037WL0024923 Parihath 00415 SBIN0000784 1514 1514 Processed 27/07/2022 3331058946 Mrs SHAIK PARIHATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 RUDRAVARAM AP-13-037-012-011/010233
() 		0213037000NRG23230520221298646 30/05/2022 Lakshmi Devi 0213037WL0024213 Lakshmi Devi 00415 SBIN0000784 1455 1455 Processed 27/07/2022 3331058950 BEEMAVARAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
665 RUDRAVARAM AP-13-037-014-014/010695
() 		0213037000NRG23240520221332798 30/05/2022 Hemalata 0213037WL0025093 Hemalata 00415 SBIN0000784 1073 1073 Processed 27/07/2022 3331058891 MRS HEMALATHA CHITIKELA STATE BANK OF INDIA(508548)
666 RUDRAVARAM AP-13-037-018-018/010591
() 		0213037000NRG23250520221390182 30/05/2022 Chinna Mabu 0213037WL0026190 Chinna Mabu 00415 SBIN0000784 1074 1074 Processed 27/07/2022 3331058923 MR DEVAGUDI CHINNA MABU STATE BANK OF INDIA(508548)
667 RUDRAVARAM AP-13-037-019-019/010820
() 		0213037000NRG23250520221388325 30/05/2022 Hari 0213037WL0026150 Hari 00415 SBIN0000784 1472 1472 Processed 27/07/2022 3331059292 MR MANNEM HARI STATE BANK OF INDIA(508548)
668 RUDRAVARAM AP-13-037-019-019/010898
() 		0213037000NRG23260520221486474 30/05/2022 Venkatakumar 0213037WL0027723 Venkatakumar 00415 SBIN0000784 1542 1542 Processed 27/07/2022 3331058955 MR BANAGANI VENKATA KUMAR STATE BANK OF INDIA(508548)
669 RUDRAVARAM AP-13-037-020-019/030294
() 		0213037000NRG23250520221359072 30/05/2022 GOVARDHAN 0213037WL0025608 GOVARDHAN 00415 SBIN0000784 1186 1186 Processed 27/07/2022 3331059225 MR GUJJANA GOVARDHAN STATE BANK OF INDIA(508548)
SubTotal 12844 12844
670 RUDRAVARAM AP-13-037-005-004/010177
() 		0213037000NRG23270520221518143 30/05/2022 Nagamani 0213037WL0028188 Nagamani 00415 SBIN0002813 1119 1119 Processed 27/07/2022 3331058924 MRS BUGGARAI NAGAMANI STATE BANK OF INDIA(508548)
671 RUDRAVARAM AP-13-037-005-004/010694
() 		0213037000NRG23270520221518245 30/05/2022 Madhu 0213037WL0028188 Madhu 00415 SBIN0002813 1119 1119 Processed 27/07/2022 3331058914 CHAKALI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
672 RUDRAVARAM AP-13-037-012-011/010009
() 		0213037000NRG23230520221298694 30/05/2022 subbamma 0213037WL0024217 subbamma 00415 SBIN0002813 1437 1437 Processed 27/07/2022 3331059333 Mrs SUBBAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 RUDRAVARAM AP-13-037-012-011/010011
() 		0213037000NRG23230520221298695 30/05/2022 Lakshmidevi 0213037WL0024217 Lakshmidevi 00415 SBIN0002813 1437 1437 Processed 27/07/2022 3331058947 MRS THOKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
674 RUDRAVARAM AP-13-037-012-011/010012
() 		0213037000NRG23230520221298813 30/05/2022 Venkatanna 0213037WL0024223 Venkatanna 00415 SBIN0002813 1413 1413 Processed 27/07/2022 3331058940 GANGULA PEDDA VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
675 RUDRAVARAM AP-13-037-012-011/010015
() 		0213037000NRG23230520221298662 30/05/2022 Lakshmidevi 0213037WL0024215 Lakshmidevi 00415 SBIN0002813 1436 1436 Processed 27/07/2022 3331059016 MS CHINTALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
676 RUDRAVARAM AP-13-037-012-011/010030
() 		0213037000NRG23230520221298702 30/05/2022 Srinivasulu 0213037WL0024218 Srinivasulu 00415 SBIN0002813 1235 1235 Processed 27/07/2022 3331058908 MR KANCHARLA SRINIVASULU STATE BANK OF INDIA(508548)
677 RUDRAVARAM AP-13-037-012-011/010038
() 		0213037000NRG23230520221298638 30/05/2022 Krishnudu 0213037WL0024213 Krishnudu 00415 SBIN0002813 1212 1212 Processed 27/07/2022 3331058802 MR KRISHNUDU CHAKALI STATE BANK OF INDIA(508548)
678 RUDRAVARAM AP-13-037-012-011/010044
() 		0213037000NRG23230520221298639 30/05/2022 suvarna 0213037WL0024213 suvarna 00415 SBIN0002813 970 970 Processed 27/07/2022 3331059244 MS CHAKALI SUVARNA STATE BANK OF INDIA(508548)
679 RUDRAVARAM AP-13-037-012-011/010055
() 		0213037000NRG23230520221298640 30/05/2022 Subbarayudu 0213037WL0024213 Subbarayudu 00415 SBIN0002813 1455 1455 Processed 27/07/2022 3331058912 KAMPA SUBBARAYUDU BANK OF INDIA(508505)
680 RUDRAVARAM AP-13-037-012-011/010057
() 		0213037000NRG23230520221298723 30/05/2022 bigham 0213037WL0024219 bigham 00415 SBIN0002813 1215 1215 Processed 27/07/2022 3331058804 MEKALA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
681 RUDRAVARAM AP-13-037-012-011/010061
() 		0213037000NRG23240520221325185 30/05/2022 Mabbi 0213037WL0024923 Mabbi 00415 SBIN0002813 1514 1514 Processed 27/07/2022 3331058954 MRS BUVAMMA GARI MABBI STATE BANK OF INDIA(508548)
682 RUDRAVARAM AP-13-037-012-011/010062
() 		0213037000NRG23230520221298724 30/05/2022 Chinnaseelu 0213037WL0024219 Chinnaseelu 00415 SBIN0002813 1458 1458 Processed 27/07/2022 3331058913 Mr CHINNA SEEL BASHA BHUVAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 RUDRAVARAM AP-13-037-012-011/010063
() 		0213037000NRG23240520221325187 30/05/2022 ashabee 0213037WL0024923 ashabee 00415 SBIN0002813 1514 1514 Processed 27/07/2022 3331058898 SHIRIVELLA ASHABEE UNION BANK OF INDIA(508500)
684 RUDRAVARAM AP-13-037-012-011/010065
() 		0213037000NRG23230520221298816 30/05/2022 Bhaskaramma 0213037WL0024223 Bhaskaramma 00415 SBIN0002813 1413 1413 Processed 27/07/2022 3331058806 BASKARAMMA THOKOLA STATE BANK OF INDIA(508548)
685 RUDRAVARAM AP-13-037-012-011/010065
() 		0213037000NRG23230520221298815 30/05/2022 Jwalanarasimhudu 0213037WL0024223 Jwalanarasimhudu 00415 SBIN0002813 1413 1413 Processed 27/07/2022 3331058890 JWALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
686 RUDRAVARAM AP-13-037-012-011/010067
() 		0213037000NRG23230520221298641 30/05/2022 Chinnamma 0213037WL0024213 Chinnamma 00415 SBIN0002813 1212 1212 Processed 27/07/2022 3331058933 MS TALARI CHINNAMMA STATE BANK OF INDIA(508548)
687 RUDRAVARAM AP-13-037-012-011/010067
() 		0213037000NRG23230520221298642 30/05/2022 Dastagiramma 0213037WL0024213 Dastagiramma 00415 SBIN0002813 1455 1455 Processed 27/07/2022 3331058944 MS TALARI DASTAGIRAMMA STATE BANK OF INDIA(508548)
688 RUDRAVARAM AP-13-037-012-011/010068
() 		0213037000NRG23230520221298664 30/05/2022 Nagalakshamma 0213037WL0024215 Nagalakshamma 00415 SBIN0002813 957 957 Processed 27/07/2022 3331058927 MRS CHAKALI NAGA LAKSHAMMA STATE BANK OF INDIA(508548)
689 RUDRAVARAM AP-13-037-012-011/010069
() 		0213037000NRG23240520221325188 30/05/2022 Haneef 0213037WL0024923 Haneef 00415 SBIN0002813 1514 1514 Processed 27/07/2022 3331058917 MR BUVAMMAGARI NOOR HANEEF STATE BANK OF INDIA(508548)
690 RUDRAVARAM AP-13-037-012-011/010074
() 		0213037000NRG23230520221298643 30/05/2022 Madhavi 0213037WL0024213 Madhavi 00415 SBIN0002813 1455 1455 Processed 27/07/2022 3331059008 Mrs MADHULAKSHMI KAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 RUDRAVARAM AP-13-037-012-011/010081
() 		0213037000NRG23230520221298666 30/05/2022 Lakshmi Devi 0213037WL0024215 Lakshmi Devi 00415 SBIN0002813 1436 1436 Processed 27/07/2022 3331059203 BANAGANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 RUDRAVARAM AP-13-037-012-011/010081
() 		0213037000NRG23230520221298665 30/05/2022 Sivudu 0213037WL0024215 Sivudu 00415 SBIN0002813 1436 1436 Processed 27/07/2022 3331058938 BANAGANI SIVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
693 RUDRAVARAM AP-13-037-012-011/010082
() 		0213037000NRG23230520221298667 30/05/2022 Nagalakshamma 0213037WL0024215 Nagalakshamma 00415 SBIN0002813 1436 1436 Processed 27/07/2022 3331058942 Mrs NAGALAKSHMAMMA EDIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 RUDRAVARAM AP-13-037-012-011/010082
() 		0213037000NRG23230520221298668 30/05/2022 Narasimhudu 0213037WL0024215 Narasimhudu 00415 SBIN0002813 1436 1436 Processed 27/07/2022 3331058939 EDIGA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
695 RUDRAVARAM AP-13-037-012-011/010083
() 		0213037000NRG23230520221298703 30/05/2022 Chand 0213037WL0024218 Chand 00415 SBIN0002813 1235 1235 Processed 27/07/2022 3331058943 SIRIVELLA SEKSHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
696 RUDRAVARAM AP-13-037-012-011/010083
() 		0213037000NRG23230520221298704 30/05/2022 munni 0213037WL0024218 munni 00415 SBIN0002813 1235 1235 Processed 27/07/2022 3331059321 SIRIVELLA MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
697 RUDRAVARAM AP-13-037-012-011/010084
() 		0213037000NRG23230520221298819 30/05/2022 Obulamma 0213037WL0024223 Obulamma 00415 SBIN0002813 1413 1413 Processed 27/07/2022 3331058920 MRS OWK OBULAMMA STATE BANK OF INDIA(508548)
698 RUDRAVARAM AP-13-037-012-011/010084
() 		0213037000NRG23230520221298818 30/05/2022 Ramapullanna 0213037WL0024223 Ramapullanna 00415 SBIN0002813 1413 1413 Processed 27/07/2022 3331058888 Mr RAMAPULLAIAH AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 RUDRAVARAM AP-13-037-012-011/010086
() 		0213037000NRG23230520221298669 30/05/2022 Lingamma 0213037WL0024215 Lingamma 00415 SBIN0002813 1436 1436 Processed 27/07/2022 3331058935 MS EDIGA LINGAMMA STATE BANK OF INDIA(508548)
700 RUDRAVARAM AP-13-037-012-011/010088
() 		0213037000NRG23230520221298671 30/05/2022 Lakshmidevi 0213037WL0024215 Lakshmidevi 00415 SBIN0002813 1436 1436 Processed 27/07/2022 3331059202 MRS EEDIGE LAKSHMI STATE BANK OF INDIA(508548)
701 RUDRAVARAM AP-13-037-012-011/010092
() 		0213037000NRG23230520221298797 30/05/2022 Jamal 0213037WL0024222 Jamal 00415 SBIN0002813 1450 1450 Processed 27/07/2022 3331058925 MR SHAIK JAMAL BASHA STATE BANK OF INDIA(508548)
702 RUDRAVARAM AP-13-037-012-011/010095
() 		0213037000NRG23230520221298672 30/05/2022 Jayamma 0213037WL0024215 Jayamma 00415 SBIN0002813 1436 1436 Processed 27/07/2022 3331058937 MS EEDIGA JAYAMMA STATE BANK OF INDIA(508548)
703 RUDRAVARAM AP-13-037-012-011/010096
() 		0213037000NRG23240520221325192 30/05/2022 nagendramma 0213037WL0024923 nagendramma 00415 SBIN0002813 1514 1514 Processed 27/07/2022 3331058931 CHAKALI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 RUDRAVARAM AP-13-037-012-011/010096
() 		0213037000NRG23240520221325191 30/05/2022 Raju 0213037WL0024923 Raju 00415 SBIN0002813 1261 1261 Processed 27/07/2022 3331059288 CHAKALI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
705 RUDRAVARAM AP-13-037-012-011/010098
() 		0213037000NRG23230520221298798 30/05/2022 Krishnaveni 0213037WL0024222 Krishnaveni 00415 SBIN0002813 1450 1450 Processed 27/07/2022 3331059073 CHAPATI MANGALI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
706 RUDRAVARAM AP-13-037-012-011/010100
() 		0213037000NRG23230520221298644 30/05/2022 Lakshmidevi 0213037WL0024213 Lakshmidevi 00415 SBIN0002813 1455 1455 Processed 27/07/2022 3331059007 KAMPA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
707 RUDRAVARAM AP-13-037-012-011/010101
() 		0213037000NRG23230520221298645 30/05/2022 Balaiah 0213037WL0024213 Balaiah 00415 SBIN0002813 1455 1455 Processed 27/07/2022 3331058883 MR KATTUBADI YELLAPPA STATE BANK OF INDIA(508548)
708 RUDRAVARAM AP-13-037-012-011/010105
() 		0213037000NRG23230520221298673 30/05/2022 Narasimhudu 0213037WL0024215 Narasimhudu 00415 SBIN0002813 1436 1436 Processed 27/07/2022 3331058930 MR CHINTALA NARASIMHUDU STATE BANK OF INDIA(508548)
709 RUDRAVARAM AP-13-037-012-011/010105
() 		0213037000NRG23230520221298696 30/05/2022 Sundharaiah 0213037WL0024217 Sundharaiah 00415 SBIN0002813 1197 1197 Processed 27/07/2022 3331058889 CHINTHALA SUNDARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
710 RUDRAVARAM AP-13-037-012-011/010109
() 		0213037000NRG23230520221298799 30/05/2022 Jamal Vali 0213037WL0024222 Jamal Vali 00415 SBIN0002813 967 967 Processed 27/07/2022 3331058945 MR AKULA JAMALVALI STATE BANK OF INDIA(508548)
711 RUDRAVARAM AP-13-037-012-011/010109
() 		0213037000NRG23230520221298800 30/05/2022 rameeja 0213037WL0024222 rameeja 00415 SBIN0002813 1450 1450 Processed 27/07/2022 3331059289 MRS AKULA RAMIJA STATE BANK OF INDIA(508548)
712 RUDRAVARAM AP-13-037-012-011/010111
() 		0213037000NRG23230520221298820 30/05/2022 Danamma 0213037WL0024223 Danamma 00415 SBIN0002813 1413 1413 Processed 27/07/2022 3331058805 CHINTHALA DANAMMA UNION BANK OF INDIA(508500)
713 RUDRAVARAM AP-13-037-012-011/010118
() 		0213037000NRG23230520221298802 30/05/2022 chand bee 0213037WL0024222 chand bee 00415 SBIN0002813 1450 1450 Processed 27/07/2022 3331059201 MULLA CHAND BI INDIA POST PAYMENTS BANK LIMITED(508528)
714 RUDRAVARAM AP-13-037-012-011/010118
() 		0213037000NRG23230520221298801 30/05/2022 Mohammad Hussain 0213037WL0024222 Mohammad Hussain 00415 SBIN0002813 1450 1450 Processed 27/07/2022 3331058801 MULLA MAHAMMAD HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
715 RUDRAVARAM AP-13-037-012-011/010119
() 		0213037000NRG23240520221325193 30/05/2022 Kajabi 0213037WL0024923 Kajabi 00415 SBIN0002813 1514 1514 Processed 27/07/2022 3331058934 MS MOHIDIN KAJABEE STATE BANK OF INDIA(508548)
716 RUDRAVARAM AP-13-037-012-011/010120
() 		0213037000NRG23230520221298804 30/05/2022 gurramma 0213037WL0024222 gurramma 00415 SBIN0002813 1209 1209 Processed 27/07/2022 3331058949 MS KANCHARLA GURRAMMA STATE BANK OF INDIA(508548)
717 RUDRAVARAM AP-13-037-012-011/010120
() 		0213037000NRG23230520221298803 30/05/2022 Pullaiah 0213037WL0024222 Pullaiah 00415 SBIN0002813 1209 1209 Processed 27/07/2022 3331058907 Mr PULLAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 RUDRAVARAM AP-13-037-012-011/010123
() 		0213037000NRG23230520221298822 30/05/2022 Sanjamma 0213037WL0024223 Sanjamma 00415 SBIN0002813 1413 1413 Processed 27/07/2022 3331059147 GANGULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
719 RUDRAVARAM AP-13-037-012-011/010123
() 		0213037000NRG23230520221298823 30/05/2022 Venkatesham 0213037WL0024223 Venkatesham 00415 SBIN0002813 1177 1177 Processed 27/07/2022 3331058887 GANGULA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
720 RUDRAVARAM AP-13-037-012-011/010124
() 		0213037000NRG23230520221298805 30/05/2022 Rasoola 0213037WL0024222 Rasoola 00415 SBIN0002813 1450 1450 Processed 27/07/2022 3331058896 SIRIVELLA RASOOL BI INDIA POST PAYMENTS BANK LIMITED(508528)
721 RUDRAVARAM AP-13-037-012-011/010124
() 		0213037000NRG23230520221298806 30/05/2022 sardhar 0213037WL0024222 sardhar 00415 SBIN0002813 967 967 Processed 27/07/2022 3331059291 SHAIK SARDAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
722 RUDRAVARAM AP-13-037-012-011/010125
() 		0213037000NRG23230520221298807 30/05/2022 Lakshmidevi 0213037WL0024222 Lakshmidevi 00415 SBIN0002813 1450 1450 Processed 27/07/2022 3331059331 K LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
723 RUDRAVARAM AP-13-037-012-011/010126
() 		0213037000NRG23240520221325194 30/05/2022 Mukke Saheb 0213037WL0024923 Mukke Saheb 00415 SBIN0002813 1514 1514 Processed 27/07/2022 3331058915 MR MULLA MOHAMMED HUSSAIN STATE BANK OF INDIA(508548)
724 RUDRAVARAM AP-13-037-012-011/010209
() 		0213037000NRG23230520221298727 30/05/2022 Pakkiramma 0213037WL0024219 Pakkiramma 00415 SBIN0002813 1458 1458 Processed 27/07/2022 3331058900 OBULAMPALLE PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 RUDRAVARAM AP-13-037-012-011/010211
() 		0213037000NRG23240520221325195 30/05/2022 Nurjahan 0213037WL0024923 Nurjahan 00415 SBIN0002813 505 505 Processed 27/07/2022 3331059322 MS SIRIVELLA NURJAHAN STATE BANK OF INDIA(508548)
726 RUDRAVARAM AP-13-037-012-011/010217
() 		0213037000NRG23240520221325196 30/05/2022 Asaan Bee 0213037WL0024923 Asaan Bee 00415 SBIN0002813 1514 1514 Processed 27/07/2022 3331058909 MRS AKULA ASSANBEE STATE BANK OF INDIA(508548)
727 RUDRAVARAM AP-13-037-012-011/010219
() 		0213037000NRG23230520221298728 30/05/2022 Ramanamma 0213037WL0024219 Ramanamma 00415 SBIN0002813 1458 1458 Processed 27/07/2022 3331058922 KAMPA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 RUDRAVARAM AP-13-037-012-011/010221
() 		0213037000NRG23230520221298729 30/05/2022 gundamma 0213037WL0024219 gundamma 00415 SBIN0002813 1215 1215 Processed 27/07/2022 3331058911 MRS AKULA USHEN BI STATE BANK OF INDIA(508548)
729 RUDRAVARAM AP-13-037-012-011/010226
() 		0213037000NRG23230520221298824 30/05/2022 Olamma 0213037WL0024223 Olamma 00415 SBIN0002813 1413 1413 Processed 27/07/2022 3331059290 Mrs OLAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 RUDRAVARAM AP-13-037-012-011/010228
() 		0213037000NRG23230520221298705 30/05/2022 Hussen Bee 0213037WL0024218 Hussen Bee 00415 SBIN0002813 1235 1235 Processed 27/07/2022 3331059009 SIRIVELLA EDIBI INDIA POST PAYMENTS BANK LIMITED(508528)
731 RUDRAVARAM AP-13-037-012-011/010234
() 		0213037000NRG23240520221325198 30/05/2022 Hussen Bee 0213037WL0024923 Hussen Bee 00415 SBIN0002813 1009 1009 Processed 27/07/2022 3331058918 MRS BUUVAMMAGARI HUSSANI STATE BANK OF INDIA(508548)
732 RUDRAVARAM AP-13-037-012-011/010236
() 		0213037000NRG23230520221298647 30/05/2022 Hussen Bee 0213037WL0024213 Hussen Bee 00415 SBIN0002813 1212 1212 Processed 27/07/2022 3331058875 SHIRIVELLA VUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
733 RUDRAVARAM AP-13-037-012-011/010237
() 		0213037000NRG23230520221298808 30/05/2022 Rama Krishnudu 0213037WL0024222 Rama Krishnudu 00415 SBIN0002813 725 725 Processed 27/07/2022 3331058929 EEDIGE RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
734 RUDRAVARAM AP-13-037-012-011/010237
() 		0213037000NRG23230520221298809 30/05/2022 Savitri 0213037WL0024222 Savitri 00415 SBIN0002813 967 967 Processed 27/07/2022 3331059329 EEDIGE SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
735 RUDRAVARAM AP-13-037-012-011/010238
() 		0213037000NRG23230520221298810 30/05/2022 Dastagiramma 0213037WL0024222 Dastagiramma 00415 SBIN0002813 483 483 Processed 27/07/2022 3331058906 EEDIGE DASTAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 RUDRAVARAM AP-13-037-012-011/010241
() 		0213037000NRG23230520221298706 30/05/2022 Kaseembee 0213037WL0024218 Kaseembee 00415 SBIN0002813 741 741 Processed 27/07/2022 3331058897 KOVELAKUNTLA KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
737 RUDRAVARAM AP-13-037-012-011/010242
() 		0213037000NRG23240520221325199 30/05/2022 Hussen Bee 0213037WL0024923 Hussen Bee 00415 SBIN0002813 1514 1514 Processed 27/07/2022 3331058916 MULLA HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
738 RUDRAVARAM AP-13-037-012-011/010244
() 		0213037000NRG23230520221298730 30/05/2022 Bhudde Saheb 0213037WL0024219 Bhudde Saheb 00415 SBIN0002813 1458 1458 Processed 27/07/2022 3331058910 MR AKULA BADESAHEB STATE BANK OF INDIA(508548)
739 RUDRAVARAM AP-13-037-012-011/010249
() 		0213037000NRG23230520221298825 30/05/2022 Srinivasulu 0213037WL0024223 Srinivasulu 00415 SBIN0002813 1413 1413 Processed 27/07/2022 3331058941 MR GANGULA SRINU STATE BANK OF INDIA(508548)
740 RUDRAVARAM AP-13-037-012-011/010310
() 		0213037000NRG23230520221298827 30/05/2022 venkata laskhamma 0213037WL0024223 venkata laskhamma 00415 SBIN0002813 235 235 Processed 27/07/2022 3331058874 Mrs VENKATALAKSHMAMMA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 RUDRAVARAM AP-13-037-012-011/010331
() 		0213037000NRG23230520221298708 30/05/2022 lakshmi 0213037WL0024218 lakshmi 00415 SBIN0002813 988 988 Processed 27/07/2022 3331059334 MS KANCHERLA LAKSHMI STATE BANK OF INDIA(508548)
742 RUDRAVARAM AP-13-037-012-011/010331
() 		0213037000NRG23230520221298707 30/05/2022 ramakrishna 0213037WL0024218 ramakrishna 00415 SBIN0002813 988 988 Processed 27/07/2022 3331058895 MR KANCHARLA RAMA KRISHNUDU STATE BANK OF INDIA(508548)
743 RUDRAVARAM AP-13-037-012-011/010337
() 		0213037000NRG23230520221298699 30/05/2022 mery 0213037WL0024217 mery 00415 SBIN0002813 1437 1437 Processed 27/07/2022 3331059323 MRS THOKALA MARY STATE BANK OF INDIA(508548)
744 RUDRAVARAM AP-13-037-012-011/010343
() 		0213037000NRG23230520221298709 30/05/2022 maddamma 0213037WL0024218 maddamma 00415 SBIN0002813 741 741 Processed 27/07/2022 3331058928 CHAKALI MADDAMMA BANK OF INDIA(508505)
745 RUDRAVARAM AP-13-037-012-011/010344
() 		0213037000NRG23230520221298731 30/05/2022 usen bee 0213037WL0024219 usen bee 00415 SBIN0002813 1215 1215 Processed 27/07/2022 3331058926 MEKALA USHENA BANK OF INDIA(508505)
746 RUDRAVARAM AP-13-037-012-011/010349
() 		0213037000NRG23240520221325202 30/05/2022 huseenbee 0213037WL0024923 huseenbee 00415 SBIN0002813 757 757 Processed 27/07/2022 3331059010 MS MULLA USHENBEE STATE BANK OF INDIA(508548)
747 RUDRAVARAM AP-13-037-012-011/010353
() 		0213037000NRG23230520221298710 30/05/2022 venkata ramana 0213037WL0024218 venkata ramana 00415 SBIN0002813 1235 1235 Processed 27/07/2022 3331058894 Mr VENKATA RAMANA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 RUDRAVARAM AP-13-037-012-011/010354
() 		0213037000NRG23240520221325203 30/05/2022 saPiya bee 0213037WL0024923 saPiya bee 00415 SBIN0002813 1514 1514 Processed 27/07/2022 3331059006 MS BHUVAMA GARI SHARFIYA BEE STATE BANK OF INDIA(508548)
749 RUDRAVARAM AP-13-037-012-011/010356
() 		0213037000NRG23240520221325204 30/05/2022 amirun 0213037WL0024923 amirun 00415 SBIN0002813 1514 1514 Processed 27/07/2022 3331059330 MS SIVIVELLA AMIRUN STATE BANK OF INDIA(508548)
750 RUDRAVARAM AP-13-037-012-011/010359
() 		0213037000NRG23240520221325205 30/05/2022 chinna jamal vali 0213037WL0024923 chinna jamal vali 00415 SBIN0002813 1514 1514 Processed 27/07/2022 3331058936 MR AKULA CHINNA JAMAL VALI STATE BANK OF INDIA(508548)
751 RUDRAVARAM AP-13-037-012-011/010359
() 		0213037000NRG23240520221325206 30/05/2022 jahira 0213037WL0024923 jahira 00415 SBIN0002813 1514 1514 Processed 27/07/2022 3331059332 MR AKULA JAHIRA BI STATE BANK OF INDIA(508548)
752 RUDRAVARAM AP-13-037-012-011/010360
() 		0213037000NRG23230520221298732 30/05/2022 shesha reddy 0213037WL0024219 shesha reddy 00415 SBIN0002813 1458 1458 Processed 27/07/2022 3331058803 GOPAVARAM SHESAH REDDY BANK OF INDIA(508505)
753 RUDRAVARAM AP-13-037-012-011/010362
() 		0213037000NRG23230520221298811 30/05/2022 parven 0213037WL0024222 parven 00415 SBIN0002813 1450 1450 Processed 27/07/2022 3331058951 SIRIVELLA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
754 RUDRAVARAM AP-13-037-012-011/010365
() 		0213037000NRG23230520221298734 30/05/2022 venkata ramanamma 0213037WL0024219 venkata ramanamma 00415 SBIN0002813 972 972 Processed 27/07/2022 3331058919 Mrs Tati Venkataramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 RUDRAVARAM AP-13-037-012-011/010366
() 		0213037000NRG23240520221325207 30/05/2022 mabbi 0213037WL0024923 mabbi 00415 SBIN0002813 1261 1261 Processed 27/07/2022 3331059074 MULLA MABBI INDIA POST PAYMENTS BANK LIMITED(508528)
756 RUDRAVARAM AP-13-037-012-011/010367
() 		0213037000NRG23240520221325208 30/05/2022 sivamma 0213037WL0024923 sivamma 00415 SBIN0002813 1261 1261 Processed 27/07/2022 3331058952 KAMPA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 RUDRAVARAM AP-13-037-012-011/010373
() 		0213037000NRG23230520221298828 30/05/2022 sanjiva rayudu 0213037WL0024223 sanjiva rayudu 00415 SBIN0002813 1413 1413 Processed 27/07/2022 3331058932 AVUKU SANJEEVARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
758 RUDRAVARAM AP-13-037-012-011/010386
() 		0213037000NRG23230520221298736 30/05/2022 Nasi moon 0213037WL0024219 Nasi moon 00415 SBIN0002813 1458 1458 Processed 27/07/2022 3331058948 MRS BHUVAMMAGARI NASIMUN STATE BANK OF INDIA(508548)
759 RUDRAVARAM AP-13-037-012-011/010389
() 		0213037000NRG23230520221298712 30/05/2022 Nagalakshamma 0213037WL0024218 Nagalakshamma 00415 SBIN0002813 1235 1235 Processed 27/07/2022 3331059328 KANCHARLA NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 RUDRAVARAM AP-13-037-012-011/010391
() 		0213037000NRG23240520221325210 30/05/2022 MABU PEERA 0213037WL0024923 MABU PEERA 00415 SBIN0002813 1261 1261 Processed 27/07/2022 3331058899 MULLA MABUPIRA BANK OF INDIA(508505)
761 RUDRAVARAM AP-13-037-012-011/010391
() 		0213037000NRG23240520221325211 30/05/2022 SHAMEERA 0213037WL0024923 SHAMEERA 00415 SBIN0002813 1261 1261 Processed 27/07/2022 3331058882 MULLA SHAMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
762 RUDRAVARAM AP-13-037-012-011/010396
() 		0213037000NRG23230520221298649 30/05/2022 subhasini 0213037WL0024213 subhasini 00415 SBIN0002813 1455 1455 Processed 27/07/2022 3331059204 KATTUBADI SUBHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
763 RUDRAVARAM AP-13-037-012-011/010413
() 		0213037000NRG23230520221298650 30/05/2022 viswanath 0213037WL0024213 viswanath 00415 SBIN0002813 1212 1212 Processed 27/07/2022 3331059293 MR TALARI VISWANATH STATE BANK OF INDIA(508548)
SubTotal 120821 120821
764 RUDRAVARAM AP-13-037-005-004/010043
() 		0213037000NRG23270520221518074 30/05/2022 Yugendhar 0213037WL0028188 Yugendhar 00415 SBIN0014377 1119 1119 Processed 27/07/2022 3331058963 MR YUGANDRA PANYAM STATE BANK OF INDIA(508548)
765 RUDRAVARAM AP-13-037-005-004/010084
() 		0213037000NRG23270520221518094 30/05/2022 Vijayalakshmi 0213037WL0028188 Vijayalakshmi 00415 SBIN0014377 1119 1119 Processed 27/07/2022 3331059093 Mrs BADIREDDY VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 RUDRAVARAM AP-13-037-005-004/010098
() 		0213037000NRG23270520221518101 30/05/2022 Bikarsaa 0213037WL0028188 Bikarsaa 00415 SBIN0014377 1119 1119 Processed 27/07/2022 3331058921 Mr SHAIK BIKARSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 RUDRAVARAM AP-13-037-005-004/010123
() 		0213037000NRG23270520221510325 30/05/2022 Acchemma 0213037WL0028047 Acchemma 00415 SBIN0014377 1106 1106 Processed 27/07/2022 3331059015 MRS ACHHAMMA ETTE STATE BANK OF INDIA(508548)
768 RUDRAVARAM AP-13-037-005-004/010132
() 		0213037000NRG23270520221510330 30/05/2022 Bala Chennamma 0213037WL0028047 Bala Chennamma 00415 SBIN0014377 1106 1106 Processed 27/07/2022 3331058873 MRS BALA CHENNAMMA PAGADALA STATE BANK OF INDIA(508548)
769 RUDRAVARAM AP-13-037-005-004/010135
() 		0213037000NRG23270520221518110 30/05/2022 Bhulakshmi 0213037WL0028188 Bhulakshmi 00415 SBIN0014377 1119 1119 Processed 27/07/2022 3331058953 MRS BADIREDDY BHULAKSHMI STATE BANK OF INDIA(508548)
770 RUDRAVARAM AP-13-037-005-004/010135
() 		0213037000NRG23270520221518109 30/05/2022 Ramarao 0213037WL0028188 Ramarao 00415 SBIN0014377 1119 1119 Processed 27/07/2022 3331058877 MR RAMA RAO BADIREDDY STATE BANK OF INDIA(508548)
771 RUDRAVARAM AP-13-037-005-004/010169
() 		0213037000NRG23270520221518138 30/05/2022 Nasimoon 0213037WL0028188 Nasimoon 00415 SBIN0014377 1119 1119 Processed 27/07/2022 3331058881 MRS SHAIK NASIMOON STATE BANK OF INDIA(508548)
772 RUDRAVARAM AP-13-037-005-004/010270
() 		0213037000NRG23270520221510332 30/05/2022 Chennamma 0213037WL0028047 Chennamma 00415 SBIN0014377 1106 1106 Processed 27/07/2022 3331059045 GUDILINGALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 RUDRAVARAM AP-13-037-005-004/010552
() 		0213037000NRG23270520221518204 30/05/2022 swarna lata 0213037WL0028188 swarna lata 00415 SBIN0014377 1119 1119 Processed 27/07/2022 3331058884 M s TAIARI SWARNALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 RUDRAVARAM AP-13-037-005-004/010571
() 		0213037000NRG23270520221518212 30/05/2022 TASLIM 0213037WL0028188 TASLIM 00415 SBIN0014377 1119 1119 Processed 27/07/2022 3331058879 Mrs TASLIM SHAIK MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 RUDRAVARAM AP-13-037-005-004/010591
() 		0213037000NRG23270520221510384 30/05/2022 VEERA BADRUDU 0213037WL0028052 VEERA BADRUDU 00415 SBIN0014377 1375 1375 Processed 27/07/2022 3331059233 MR VEERABHADRUDU THUMMALA STATE BANK OF INDIA(508548)
776 RUDRAVARAM AP-13-037-005-004/010622
() 		0213037000NRG23270520221518230 30/05/2022 pushpalatha 0213037WL0028188 pushpalatha 00415 SBIN0014377 1119 1119 Processed 27/07/2022 3331059153 Mrs MANGALI PUSHPALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 RUDRAVARAM AP-13-037-005-004/010640
() 		0213037000NRG23270520221510340 30/05/2022 Peddakka 0213037WL0028047 Peddakka 00415 SBIN0014377 1106 1106 Processed 27/07/2022 3331058878 Mrs PEDDAKKA KRISHNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 RUDRAVARAM AP-13-037-014-014/010140
() 		0213037000NRG23240520221332792 30/05/2022 Saagar 0213037WL0025093 Saagar 00415 SBIN0014377 1073 1073 Processed 27/07/2022 3331058876 MR SAGAR CHITIKELA STATE BANK OF INDIA(508548)
SubTotal 16943 16943
779 RUDRAVARAM AP-13-037-012-011/010298
() 		0213037000NRG23240520221325200 30/05/2022 Hussain Saa 0213037WL0024923 Hussain Saa 00415 SBIN0020263 1514 1514 Processed 27/07/2022 3331059012 MRS SIRIVELLA USENISA STATE BANK OF INDIA(508548)
SubTotal 1514 1514
780 RUDRAVARAM AP-13-037-005-004/010552
() 		0213037000NRG23270520221518203 30/05/2022 gurrappa 0213037WL0028188 gurrappa 00415 SBIN0020677 1119 1119 Processed 27/07/2022 3331059148 Mr Thalari Gurappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 RUDRAVARAM AP-13-037-005-004/010638
() 		0213037000NRG23270520221518236 30/05/2022 PRATAP 0213037WL0028188 PRATAP 00415 SBIN0020677 1119 1119 Processed 27/07/2022 3331058893 MR C PRATHAP STATE BANK OF INDIA(508548)
SubTotal 2238 2238
782 RUDRAVARAM AP-13-037-006-005/010418
() 		0213037000NRG23260520221462743 30/05/2022 Abbas Bee 0213037WL0027401 Abbas Bee 00468 UBIN0800201 1449 1449 Processed 27/07/2022 3331058791 KOLUVUTHIRIGE ABBASI UNION BANK OF INDIA(508500)
783 RUDRAVARAM AP-13-037-006-005/010418
() 		0213037000NRG23260520221462742 30/05/2022 Madaar 0213037WL0027401 Madaar 00468 UBIN0800201 1208 1208 Processed 27/07/2022 3331058792 KOLUVUTHIRIGE MADAR VALI UNION BANK OF INDIA(508500)
784 RUDRAVARAM AP-13-037-006-005/010735
() 		0213037000NRG23260520221472098 30/05/2022 Shekar 0213037WL0027537 Shekar 00468 UBIN0800201 706 706 Processed 27/07/2022 3331058793 MANDALURU SEKHAR UNION BANK OF INDIA(508500)
785 RUDRAVARAM AP-13-037-012-011/010063
() 		0213037000NRG23240520221325186 30/05/2022 Vali 0213037WL0024923 Vali 00468 UBIN0800201 1514 1514 Processed 27/07/2022 3331058788 SHIRIVELLA HUSSEN VALI BANK OF INDIA(508505)
786 RUDRAVARAM AP-13-037-014-014/010695
() 		0213037000NRG23240520221332799 30/05/2022 avinash 0213037WL0025093 avinash 00468 UBIN0800201 1073 1073 Processed 27/07/2022 3331058794 CHITIKALA AVINASH UNION BANK OF INDIA(508500)
787 RUDRAVARAM AP-13-037-018-018/010086
() 		0213037000NRG23250520221390112 30/05/2022 Hanumanthu 0213037WL0026190 Hanumanthu 00468 UBIN0800201 858 858 Processed 27/07/2022 3331058787 HANUMANTHU NALLABOTHULA CANARA BANK(508532)
788 RUDRAVARAM AP-13-037-018-018/010086
() 		0213037000NRG23250520221390111 30/05/2022 Subba Laxmamma 0213037WL0026190 Subba Laxmamma 00468 UBIN0800201 1287 1287 Processed 27/07/2022 3331058785 NALLAPOHULA SUBBALAKSHMMA UNION BANK OF INDIA(508500)
789 RUDRAVARAM AP-13-037-018-018/010464
() 		0213037000NRG23250520221390169 30/05/2022 lakshmidevi 0213037WL0026190 lakshmidevi 00468 UBIN0800201 1287 1287 Processed 27/07/2022 3331058798 YERASU LAKSHMIDEVI UNION BANK OF INDIA(508500)
790 RUDRAVARAM AP-13-037-018-018/010475
() 		0213037000NRG23250520221390173 30/05/2022 Sulochana 0213037WL0026190 Sulochana 00468 UBIN0800201 1287 1287 Processed 27/07/2022 3331058799 GURRAM SULOCHANA UNION BANK OF INDIA(508500)
791 RUDRAVARAM AP-13-037-018-018/010476
() 		0213037000NRG23250520221390174 30/05/2022 Narasimhulu 0213037WL0026190 Narasimhulu 00468 UBIN0800201 1072 1072 Processed 27/07/2022 3331058800 CHIKIRI NARSIMHUDU UNION BANK OF INDIA(508500)
792 RUDRAVARAM AP-13-037-018-018/010527
() 		0213037000NRG23250520221390178 30/05/2022 gore baaSha 0213037WL0026190 gore baaSha 00468 UBIN0800201 1288 1288 Processed 27/07/2022 3331058786 DEVAGUDI GORABASHA UNION BANK OF INDIA(508500)
793 RUDRAVARAM AP-13-037-018-018/010592
() 		0213037000NRG23250520221390184 30/05/2022 Narasimhudu 0213037WL0026190 Narasimhudu 00468 UBIN0800201 1288 1288 Processed 27/07/2022 3331058797 CHINTHALAPURI NARASIMHUDU UNION BANK OF INDIA(508500)
794 RUDRAVARAM AP-13-037-018-018/020097
() 		0213037000NRG23240520221320313 30/05/2022 Nagendara 0213037WL0024826 Nagendara 00468 UBIN0800201 1482 1482 Processed 27/07/2022 3331058789 K NAGENDRA UNION BANK OF INDIA(508500)
795 RUDRAVARAM AP-13-037-018-018/020122
() 		0213037000NRG23240520221320320 30/05/2022 narasimhudu 0213037WL0024826 narasimhudu 00468 UBIN0800201 1482 1482 Processed 27/07/2022 3331058790 K NARASIMHUDU UNION BANK OF INDIA(508500)
796 RUDRAVARAM AP-13-037-020-019/030173
() 		0213037000NRG23250520221359048 30/05/2022 Lakshmi 0213037WL0025608 Lakshmi 00468 UBIN0800201 1186 1186 Processed 27/07/2022 3331058796 NAREDDULA ADILAKSHMI UNION BANK OF INDIA(508500)
797 RUDRAVARAM AP-13-037-020-019/030278
() 		0213037000NRG23250520221359068 30/05/2022 Lakshmi 0213037WL0025608 Lakshmi 00468 UBIN0800201 1186 1186 Processed 27/07/2022 3331058795 NARREDDULA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 19653 19653
798 RUDRAVARAM AP-13-037-005-004/010071
() 		0213037000NRG23270520221518079 30/05/2022 Prasaad 0213037WL0028188 Prasaad 00468 UBIN0825981 1119 1119 Processed 27/07/2022 3331058885 NALLABOTHULA PRASAD UNION BANK OF INDIA(508500)
799 RUDRAVARAM AP-13-037-014-014/020032
() 		0213037000NRG23270520221530946 30/05/2022 Pedda Ramudu 0213037WL0028347 Pedda Ramudu 00468 UBIN0825981 948 948 Processed 27/07/2022 3331058886 PEDDA RAMUDU GADDAM CANARA BANK(508532)
SubTotal 2067 2067
Total 935696 935696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUDRAVARAM AP0213037_300522APB_FTO_67932 Andhra Pragathi Grameena Bank APGB0003062 GAJULAPALLE 197089
2 RUDRAVARAM AP0213037_300522APB_FTO_67932 Andhra Pragathi Grameena Bank APGB0003163 NANDYAL - S P Y REDDY DEGREE COLLEGE FOR WOMEN 1375
3 RUDRAVARAM AP0213037_300522APB_FTO_67932 Andhra Pragathi Grameena Bank APGB0003195 YERRAGUNTLA 9363
4 RUDRAVARAM AP0213037_300522APB_FTO_67932 Andhra Pragathi Grameena Bank APGB0003204 ELLAVATHULA 66046
5 RUDRAVARAM AP0213037_300522APB_FTO_67932 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 5308
6 RUDRAVARAM AP0213037_300522APB_FTO_67932 Bank of India BKID0005725 GAJULAPALLE 29360
7 RUDRAVARAM AP0213037_300522APB_FTO_67932 Bank of India BKID0005727 YERRAGUNTLA 21048
8 RUDRAVARAM AP0213037_300522APB_FTO_67932 Canara Bank CNRB0013377 SIRVEL 7622
9 RUDRAVARAM AP0213037_300522APB_FTO_67932 Canara Bank CNRB0013381 RUDRAVARAM 117965
10 RUDRAVARAM AP0213037_300522APB_FTO_67932 Canara Bank CNRB0013390 ALAMUR 303321
11 RUDRAVARAM AP0213037_300522APB_FTO_67932 Canara Bank CNRB0013399 NANDYAL TEKKE 1119
12 RUDRAVARAM AP0213037_300522APB_FTO_67932 STATE BANK OF INDIA SBIN0000784 ALLAGADDA 12844
13 RUDRAVARAM AP0213037_300522APB_FTO_67932 STATE BANK OF INDIA SBIN0002813 YERRAGUNTLA 120821
14 RUDRAVARAM AP0213037_300522APB_FTO_67932 STATE BANK OF INDIA SBIN0014377 SIRVEL 16943
15 RUDRAVARAM AP0213037_300522APB_FTO_67932 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 1514
16 RUDRAVARAM AP0213037_300522APB_FTO_67932 STATE BANK OF INDIA SBIN0020677 NANDYAL 2238
17 RUDRAVARAM AP0213037_300522APB_FTO_67932 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 19653
18 RUDRAVARAM AP0213037_300522APB_FTO_67932 UNION BANK OF INDIA UBIN0825981 SIRVEL 2067

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