|
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
|
ADONI
|
AP-13-023-021-024/010502
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019678
|
08/04/2024
|
Savitri
|
0213023WL000950
|
Savitri
|
00019
|
APGB0003003
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128289983
|
|
Mrs SAVATHRI MUTTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
ADONI
|
AP-13-023-026-032/10903
(BASAPURAM)
|
0213023000NRG25080420240017447
|
08/04/2024
|
DANDDU SIDDU
|
0213023WL000873
|
DANDDU SIDDU
|
00019
|
APGB0003003
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3128289984
|
|
Mr DANDDU SIDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
ADONI
|
AP-13-023-021-024/010654
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018577
|
08/04/2024
|
Ramanjinamma
|
0213023WL000925
|
Ramanjinamma
|
00045
|
BARB0ADONIX
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289825
|
|
ALE RAMANJINAMMA
|
BANK OF BARODA(606985)
|
|
4
|
ADONI
|
AP-13-023-024-026/010606
(BYCHIGERI)
|
0213023000NRG25080420240018304
|
08/04/2024
|
sarojamma
|
0213023WL000918
|
sarojamma
|
00045
|
BARB0ADONIX
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289824
|
|
KAMMARI SAROJAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
5
|
ADONI
|
AP-13-023-021-024/010072
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018528
|
08/04/2024
|
Mangamma
|
0213023WL000925
|
Mangamma
|
00078
|
CNRB0000601
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289937
|
|
MANGAMMA SINGAPURAM
|
CANARA BANK(508532)
|
|
6
|
ADONI
|
AP-13-023-021-024/010095
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018535
|
08/04/2024
|
Sankaramma
|
0213023WL000925
|
Sankaramma
|
00078
|
CNRB0000601
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289936
|
|
SHANKARAMMA GERIGELA
|
CANARA BANK(508532)
|
|
7
|
ADONI
|
AP-13-023-021-024/010120
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019657
|
08/04/2024
|
Nirmalamma
|
0213023WL000950
|
Nirmalamma
|
00078
|
CNRB0000601
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289938
|
|
NIRMALAMMA HARIJANA
|
CANARA BANK(508532)
|
|
8
|
ADONI
|
AP-13-023-021-024/010571
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019688
|
08/04/2024
|
Raju
|
0213023WL000950
|
Raju
|
00078
|
CNRB0000601
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289939
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
ADONI
|
AP-13-023-021-024/010643
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019697
|
08/04/2024
|
Mariyadasu
|
0213023WL000950
|
Mariyadasu
|
00078
|
CNRB0000601
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289932
|
|
MARIYA DHASU
|
CANARA BANK(508532)
|
|
10
|
ADONI
|
AP-13-023-021-024/010713
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019704
|
08/04/2024
|
SWAROOPA
|
0213023WL000950
|
SWAROOPA
|
00078
|
CNRB0000601
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289934
|
|
SWAROOPA
|
CANARA BANK(508532)
|
|
11
|
ADONI
|
AP-13-023-021-024/10741
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019706
|
08/04/2024
|
PRABHAKAR
|
0213023WL000950
|
PRABHAKAR
|
00078
|
CNRB0000601
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289935
|
|
PRABHAKAR
|
CANARA BANK(508532)
|
|
12
|
ADONI
|
AP-13-023-036-045/10496
(GONABAVI)
|
0213023000NRG25080420240015827
|
08/04/2024
|
MALA LAKSHMI
|
0213023WL000822
|
MALA LAKSHMI
|
00078
|
CNRB0000601
|
522
|
522
|
Processed
|
19/04/2024
|
|
3128289950
|
|
D LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4073
|
4073
|
|
|
|
|
|
|
|
|
13
|
ADONI
|
AP-13-023-021-024/010224
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018552
|
08/04/2024
|
Basha
|
0213023WL000925
|
Basha
|
00078
|
CNRB0013373
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289729
|
|
MR SHAIK BASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ADONI
|
AP-13-023-024-026/010007
(BYCHIGERI)
|
0213023000NRG25080420240016726
|
08/04/2024
|
Swathantra
|
0213023WL000850
|
Swathantra
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289728
|
|
MADASULA SWATANTRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ADONI
|
AP-13-023-024-026/010008
(BYCHIGERI)
|
0213023000NRG25080420240016727
|
08/04/2024
|
Yashodamma
|
0213023WL000850
|
Yashodamma
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289794
|
|
YASHODAMMA HARIJANA
|
CANARA BANK(508532)
|
|
16
|
ADONI
|
AP-13-023-024-026/010009
(BYCHIGERI)
|
0213023000NRG25080420240016728
|
08/04/2024
|
Narasamma
|
0213023WL000850
|
Narasamma
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289788
|
|
NARASAMMA HARIJANA
|
CANARA BANK(508532)
|
|
17
|
ADONI
|
AP-13-023-024-026/010016
(BYCHIGERI)
|
0213023000NRG25080420240016729
|
08/04/2024
|
Chinna Hussaini
|
0213023WL000850
|
Chinna Hussaini
|
00078
|
CNRB0013373
|
822
|
822
|
Processed
|
19/04/2024
|
|
3128289709
|
|
CHINNA HUSSAINEE HARIJANA
|
CANARA BANK(508532)
|
|
18
|
ADONI
|
AP-13-023-024-026/010016
(BYCHIGERI)
|
0213023000NRG25080420240016730
|
08/04/2024
|
Hanumantamma
|
0213023WL000850
|
Hanumantamma
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289753
|
|
HANUMANTAMMA
|
CANARA BANK(508532)
|
|
19
|
ADONI
|
AP-13-023-024-026/010018
(BYCHIGERI)
|
0213023000NRG25080420240016731
|
08/04/2024
|
Pramila
|
0213023WL000850
|
Pramila
|
00078
|
CNRB0013373
|
822
|
822
|
Processed
|
19/04/2024
|
|
3128289777
|
|
PREMILA MADASULA
|
CANARA BANK(508532)
|
|
20
|
ADONI
|
AP-13-023-024-026/010027
(BYCHIGERI)
|
0213023000NRG25080420240016732
|
08/04/2024
|
Peddayesanna
|
0213023WL000850
|
Peddayesanna
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289750
|
|
HASANNA PEDDA
|
CANARA BANK(508532)
|
|
21
|
ADONI
|
AP-13-023-024-026/010027
(BYCHIGERI)
|
0213023000NRG25080420240016733
|
08/04/2024
|
Shantamma
|
0213023WL000850
|
Shantamma
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289770
|
|
SUJATHA HARIJANA
|
CANARA BANK(508532)
|
|
22
|
ADONI
|
AP-13-023-024-026/010031
(BYCHIGERI)
|
0213023000NRG25080420240016736
|
08/04/2024
|
Indiramma
|
0213023WL000850
|
Indiramma
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289766
|
|
INDIRAMMA HARIJANA
|
CANARA BANK(508532)
|
|
23
|
ADONI
|
AP-13-023-024-026/010031
(BYCHIGERI)
|
0213023000NRG25080420240016735
|
08/04/2024
|
Raju
|
0213023WL000850
|
Raju
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289732
|
|
RAJU HARIJANA
|
CANARA BANK(508532)
|
|
24
|
ADONI
|
AP-13-023-024-026/010032
(BYCHIGERI)
|
0213023000NRG25080420240016737
|
08/04/2024
|
Nagaraj
|
0213023WL000850
|
Nagaraj
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289757
|
|
NAGARAJU HARIJANA
|
CANARA BANK(508532)
|
|
25
|
ADONI
|
AP-13-023-024-026/010032
(BYCHIGERI)
|
0213023000NRG25080420240016738
|
08/04/2024
|
SHANTHAMMA
|
0213023WL000850
|
SHANTHAMMA
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289967
|
|
SHANTAMMA HARIJANA
|
CANARA BANK(508532)
|
|
26
|
ADONI
|
AP-13-023-024-026/010038
(BYCHIGERI)
|
0213023000NRG25080420240016739
|
08/04/2024
|
Ratnamma
|
0213023WL000850
|
Ratnamma
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289771
|
|
MS HARIJANA RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ADONI
|
AP-13-023-024-026/010057
(BYCHIGERI)
|
0213023000NRG25080420240018279
|
08/04/2024
|
Lalithamma
|
0213023WL000918
|
Lalithamma
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289746
|
|
KAMBATI LATHA
|
CANARA BANK(508532)
|
|
28
|
ADONI
|
AP-13-023-024-026/010061
(BYCHIGERI)
|
0213023000NRG25080420240016742
|
08/04/2024
|
Lalithamma
|
0213023WL000850
|
Lalithamma
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289765
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ADONI
|
AP-13-023-024-026/010062
(BYCHIGERI)
|
0213023000NRG25080420240016744
|
08/04/2024
|
Marthamma
|
0213023WL000850
|
Marthamma
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289738
|
|
MARTHAMMA HARIJANA POLAYYA H
|
CANARA BANK(508532)
|
|
30
|
ADONI
|
AP-13-023-024-026/010062
(BYCHIGERI)
|
0213023000NRG25080420240016743
|
08/04/2024
|
Poul
|
0213023WL000850
|
Poul
|
00078
|
CNRB0013373
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3128289740
|
|
M POWLU
|
CANARA BANK(508532)
|
|
31
|
ADONI
|
AP-13-023-024-026/010075
(BYCHIGERI)
|
0213023000NRG25080420240016745
|
08/04/2024
|
Prabhavathi Harijana
|
0213023WL000850
|
Prabhavathi Harijana
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289797
|
|
PRABHAVATHI HARIJANA
|
CANARA BANK(508532)
|
|
32
|
ADONI
|
AP-13-023-024-026/010092
(BYCHIGERI)
|
0213023000NRG25080420240016746
|
08/04/2024
|
RANGAMMA TELUGU
|
0213023WL000850
|
RANGAMMA TELUGU
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289756
|
|
RANGAMMA TELUGU
|
CANARA BANK(508532)
|
|
33
|
ADONI
|
AP-13-023-024-026/010109
(BYCHIGERI)
|
0213023000NRG25080420240016748
|
08/04/2024
|
Mariyamma
|
0213023WL000850
|
Mariyamma
|
00078
|
CNRB0013373
|
822
|
822
|
Processed
|
19/04/2024
|
|
3128289763
|
|
MARIYAMMA MADASULA
|
CANARA BANK(508532)
|
|
34
|
ADONI
|
AP-13-023-024-026/010109
(BYCHIGERI)
|
0213023000NRG25080420240016747
|
08/04/2024
|
Nallanna
|
0213023WL000850
|
Nallanna
|
00078
|
CNRB0013373
|
822
|
822
|
Processed
|
19/04/2024
|
|
3128289731
|
|
NALLANNA HARIJANA
|
CANARA BANK(508532)
|
|
35
|
ADONI
|
AP-13-023-024-026/010126
(BYCHIGERI)
|
0213023000NRG25080420240018280
|
08/04/2024
|
Narasappa
|
0213023WL000918
|
Narasappa
|
00078
|
CNRB0013373
|
804
|
804
|
Processed
|
19/04/2024
|
|
3128289726
|
|
KURVA NARSAPPA
|
CANARA BANK(508532)
|
|
36
|
ADONI
|
AP-13-023-024-026/010137
(BYCHIGERI)
|
0213023000NRG25080420240018281
|
08/04/2024
|
Sarojamma
|
0213023WL000918
|
Sarojamma
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289749
|
|
SAROJAMMA NAKALA
|
CANARA BANK(508532)
|
|
37
|
ADONI
|
AP-13-023-024-026/010156
(BYCHIGERI)
|
0213023000NRG25080420240016750
|
08/04/2024
|
Babamma
|
0213023WL000850
|
Babamma
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289769
|
|
BABAMMA HARIJANA
|
CANARA BANK(508532)
|
|
38
|
ADONI
|
AP-13-023-024-026/010156
(BYCHIGERI)
|
0213023000NRG25080420240016749
|
08/04/2024
|
Chinna Yesanna
|
0213023WL000850
|
Chinna Yesanna
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289727
|
|
CHINNA YESANNA H
|
CANARA BANK(508532)
|
|
39
|
ADONI
|
AP-13-023-024-026/010159
(BYCHIGERI)
|
0213023000NRG25080420240016751
|
08/04/2024
|
Daaniyel
|
0213023WL000850
|
Daaniyel
|
00078
|
CNRB0013373
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3128289734
|
|
HARIJANA DANIYELU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ADONI
|
AP-13-023-024-026/010159
(BYCHIGERI)
|
0213023000NRG25080420240016752
|
08/04/2024
|
Rangamma
|
0213023WL000850
|
Rangamma
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289761
|
|
HARIJANA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ADONI
|
AP-13-023-024-026/010167
(BYCHIGERI)
|
0213023000NRG25080420240018282
|
08/04/2024
|
Raghunath Reddy
|
0213023WL000918
|
Raghunath Reddy
|
00078
|
CNRB0013373
|
804
|
804
|
Processed
|
19/04/2024
|
|
3128289741
|
|
RAGHUNATH REDDY MAHENDRA REDDY KAPU
|
CANARA BANK(508532)
|
|
42
|
ADONI
|
AP-13-023-024-026/010172
(BYCHIGERI)
|
0213023000NRG25080420240018283
|
08/04/2024
|
Padmavathimma
|
0213023WL000918
|
Padmavathimma
|
00078
|
CNRB0013373
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3128289710
|
|
PADMAVATHAMMA K
|
CANARA BANK(508532)
|
|
43
|
ADONI
|
AP-13-023-024-026/010173
(BYCHIGERI)
|
0213023000NRG25080420240018284
|
08/04/2024
|
Suvarna
|
0213023WL000918
|
Suvarna
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289790
|
|
SUVARNAMMA KAMBATI
|
CANARA BANK(508532)
|
|
44
|
ADONI
|
AP-13-023-024-026/010185
(BYCHIGERI)
|
0213023000NRG25080420240018286
|
08/04/2024
|
KAMMATI RADHA REDDY
|
0213023WL000918
|
KAMMATI RADHA REDDY
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289933
|
|
KAMMATI RADHA REDDY
|
CANARA BANK(508532)
|
|
45
|
ADONI
|
AP-13-023-024-026/010185
(BYCHIGERI)
|
0213023000NRG25080420240018285
|
08/04/2024
|
Ramalakshmi
|
0213023WL000918
|
Ramalakshmi
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289789
|
|
K RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ADONI
|
AP-13-023-024-026/010186
(BYCHIGERI)
|
0213023000NRG25080420240018287
|
08/04/2024
|
Baagavatamma
|
0213023WL000918
|
Baagavatamma
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289712
|
|
BHAGYAVATHAMMA K
|
CANARA BANK(508532)
|
|
47
|
ADONI
|
AP-13-023-024-026/010197
(BYCHIGERI)
|
0213023000NRG25080420240018288
|
08/04/2024
|
Lakshmi
|
0213023WL000918
|
Lakshmi
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289721
|
|
LAKSHMI KAMBATI
|
CANARA BANK(508532)
|
|
48
|
ADONI
|
AP-13-023-024-026/010275
(BYCHIGERI)
|
0213023000NRG25080420240016753
|
08/04/2024
|
Shankarappa
|
0213023WL000850
|
Shankarappa
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289707
|
|
SHANKARAPPA H
|
CANARA BANK(508532)
|
|
49
|
ADONI
|
AP-13-023-024-026/010297
(BYCHIGERI)
|
0213023000NRG25080420240016755
|
08/04/2024
|
Mallanna
|
0213023WL000850
|
Mallanna
|
00078
|
CNRB0013373
|
1643
|
1643
|
Processed
|
19/04/2024
|
|
3128289737
|
|
MR CHAKALI MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ADONI
|
AP-13-023-024-026/010300
(BYCHIGERI)
|
0213023000NRG25080420240018289
|
08/04/2024
|
Chinna Basanna
|
0213023WL000918
|
Chinna Basanna
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289760
|
|
CHNNA BASANNA CHAKALI
|
CANARA BANK(508532)
|
|
51
|
ADONI
|
AP-13-023-024-026/010300
(BYCHIGERI)
|
0213023000NRG25080420240018290
|
08/04/2024
|
Suselamma
|
0213023WL000918
|
Suselamma
|
00078
|
CNRB0013373
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3128289796
|
|
SUSILAMMA CHAKALI
|
CANARA BANK(508532)
|
|
52
|
ADONI
|
AP-13-023-024-026/010322
(BYCHIGERI)
|
0213023000NRG25080420240018292
|
08/04/2024
|
Ramanjinamma
|
0213023WL000918
|
Ramanjinamma
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289716
|
|
K RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ADONI
|
AP-13-023-024-026/010322
(BYCHIGERI)
|
0213023000NRG25080420240018291
|
08/04/2024
|
Shankarappa
|
0213023WL000918
|
Shankarappa
|
00078
|
CNRB0013373
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3128289708
|
|
SHANKARAPPA GADARI
|
CANARA BANK(508532)
|
|
54
|
ADONI
|
AP-13-023-024-026/010325
(BYCHIGERI)
|
0213023000NRG25080420240018293
|
08/04/2024
|
Anasuyamma
|
0213023WL000918
|
Anasuyamma
|
00078
|
CNRB0013373
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3128289764
|
|
ANUSUYAMMA KURAVA
|
CANARA BANK(508532)
|
|
55
|
ADONI
|
AP-13-023-024-026/010333
(BYCHIGERI)
|
0213023000NRG25080420240018294
|
08/04/2024
|
Chinna Thayanna
|
0213023WL000918
|
Chinna Thayanna
|
00078
|
CNRB0013373
|
536
|
536
|
Processed
|
19/04/2024
|
|
3128289744
|
|
KURUVA CHINNA THAYANNA
|
CANARA BANK(508532)
|
|
56
|
ADONI
|
AP-13-023-024-026/010333
(BYCHIGERI)
|
0213023000NRG25080420240018295
|
08/04/2024
|
Narasamma
|
0213023WL000918
|
Narasamma
|
00078
|
CNRB0013373
|
804
|
804
|
Processed
|
19/04/2024
|
|
3128289762
|
|
SHANKARAMMA KURAVA
|
CANARA BANK(508532)
|
|
57
|
ADONI
|
AP-13-023-024-026/010345
(BYCHIGERI)
|
0213023000NRG25080420240018296
|
08/04/2024
|
Anjinayya
|
0213023WL000918
|
Anjinayya
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289717
|
|
ANJANEYULU GORALLA
|
CANARA BANK(508532)
|
|
58
|
ADONI
|
AP-13-023-024-026/010345
(BYCHIGERI)
|
0213023000NRG25080420240018297
|
08/04/2024
|
Sujatha
|
0213023WL000918
|
Sujatha
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289759
|
|
SUJATHAMMA GORRELA
|
CANARA BANK(508532)
|
|
59
|
ADONI
|
AP-13-023-024-026/010346
(BYCHIGERI)
|
0213023000NRG25080420240018298
|
08/04/2024
|
Ramalakshmi
|
0213023WL000918
|
Ramalakshmi
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289733
|
|
RAMALAKSHMI VADDE
|
CANARA BANK(508532)
|
|
60
|
ADONI
|
AP-13-023-024-026/010395
(BYCHIGERI)
|
0213023000NRG25080420240018299
|
08/04/2024
|
Thimulamma
|
0213023WL000918
|
Thimulamma
|
00078
|
CNRB0013373
|
804
|
804
|
Processed
|
19/04/2024
|
|
3128289720
|
|
THIMMALAMMA BOYA
|
CANARA BANK(508532)
|
|
61
|
ADONI
|
AP-13-023-024-026/010396
(BYCHIGERI)
|
0213023000NRG25080420240018300
|
08/04/2024
|
Gokaramma
|
0213023WL000918
|
Gokaramma
|
00078
|
CNRB0013373
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3128289719
|
|
GOKARAMMA BOYA
|
CANARA BANK(508532)
|
|
62
|
ADONI
|
AP-13-023-024-026/010421
(BYCHIGERI)
|
0213023000NRG25080420240018301
|
08/04/2024
|
Hampamma
|
0213023WL000918
|
Hampamma
|
00078
|
CNRB0013373
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3128289768
|
|
AMPAMMA MADDI
|
CANARA BANK(508532)
|
|
63
|
ADONI
|
AP-13-023-024-026/010444
(BYCHIGERI)
|
0213023000NRG25080420240018302
|
08/04/2024
|
Malleswari
|
0213023WL000918
|
Malleswari
|
00078
|
CNRB0013373
|
804
|
804
|
Processed
|
19/04/2024
|
|
3128289758
|
|
MUNESWARI BOYA
|
CANARA BANK(508532)
|
|
64
|
ADONI
|
AP-13-023-024-026/010476
(BYCHIGERI)
|
0213023000NRG25080420240016756
|
08/04/2024
|
SUVARTHAMMA
|
0213023WL000850
|
SUVARTHAMMA
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289730
|
|
SUVARTHAMMA HARIJANA
|
CANARA BANK(508532)
|
|
65
|
ADONI
|
AP-13-023-024-026/010565
(BYCHIGERI)
|
0213023000NRG25080420240018303
|
08/04/2024
|
Vittobai
|
0213023WL000918
|
Vittobai
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289754
|
|
VITTOBAIAH K
|
CANARA BANK(508532)
|
|
66
|
ADONI
|
AP-13-023-024-026/010622
(BYCHIGERI)
|
0213023000NRG25080420240018305
|
08/04/2024
|
Eerappa Bujjamma
|
0213023WL000918
|
Eerappa Bujjamma
|
00078
|
CNRB0013373
|
804
|
804
|
Processed
|
19/04/2024
|
|
3128289715
|
|
BUJJAMMA
|
CANARA BANK(508532)
|
|
67
|
ADONI
|
AP-13-023-024-026/010635
(BYCHIGERI)
|
0213023000NRG25080420240018306
|
08/04/2024
|
Shankar Reddy
|
0213023WL000918
|
Shankar Reddy
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289745
|
|
AREDDULA SHANKAR REDDY
|
CANARA BANK(508532)
|
|
68
|
ADONI
|
AP-13-023-024-026/010682
(BYCHIGERI)
|
0213023000NRG25080420240018307
|
08/04/2024
|
Lali Reddi
|
0213023WL000918
|
Lali Reddi
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289711
|
|
LALREDDY K
|
CANARA BANK(508532)
|
|
69
|
ADONI
|
AP-13-023-024-026/010938
(BYCHIGERI)
|
0213023000NRG25080420240018308
|
08/04/2024
|
MALAPALLI PUSHPAVATHI
|
0213023WL000918
|
MALAPALLI PUSHPAVATHI
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289714
|
|
M PUSHPAVATHI
|
CANARA BANK(508532)
|
|
70
|
ADONI
|
AP-13-023-024-026/011110
(BYCHIGERI)
|
0213023000NRG25080420240018309
|
08/04/2024
|
Chittemma Vadde
|
0213023WL000918
|
Chittemma Vadde
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289735
|
|
CHITTEMMA VADDE
|
CANARA BANK(508532)
|
|
71
|
ADONI
|
AP-13-023-024-026/011110
(BYCHIGERI)
|
0213023000NRG25080420240018310
|
08/04/2024
|
sayyaramma Vadde
|
0213023WL000918
|
sayyaramma Vadde
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289776
|
|
SAYYARAMMA VADDE
|
CANARA BANK(508532)
|
|
72
|
ADONI
|
AP-13-023-024-026/011115
(BYCHIGERI)
|
0213023000NRG25080420240018311
|
08/04/2024
|
Hanumanthamma
|
0213023WL000918
|
Hanumanthamma
|
00078
|
CNRB0013373
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3128289778
|
|
HANUMANTHAMMA BOYA
|
CANARA BANK(508532)
|
|
73
|
ADONI
|
AP-13-023-024-026/011175
(BYCHIGERI)
|
0213023000NRG25080420240018315
|
08/04/2024
|
jayalakshmi
|
0213023WL000918
|
jayalakshmi
|
00078
|
CNRB0013373
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3128289752
|
|
JAYALAKSHMI KAMBATI
|
CANARA BANK(508532)
|
|
74
|
ADONI
|
AP-13-023-024-026/011175
(BYCHIGERI)
|
0213023000NRG25080420240018314
|
08/04/2024
|
Santereddy
|
0213023WL000918
|
Santereddy
|
00078
|
CNRB0013373
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3128289748
|
|
KAMBATI SHANTHAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ADONI
|
AP-13-023-024-026/011189
(BYCHIGERI)
|
0213023000NRG25080420240018316
|
08/04/2024
|
naagamma
|
0213023WL000918
|
naagamma
|
00078
|
CNRB0013373
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3128289793
|
|
SUJATHA BOYA
|
CANARA BANK(508532)
|
|
76
|
ADONI
|
AP-13-023-024-026/011258
(BYCHIGERI)
|
0213023000NRG25080420240016757
|
08/04/2024
|
RAVI
|
0213023WL000850
|
RAVI
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289751
|
|
RAVI M
|
CANARA BANK(508532)
|
|
77
|
ADONI
|
AP-13-023-024-026/011303
(BYCHIGERI)
|
0213023000NRG25080420240016758
|
08/04/2024
|
Kuruva Suresh
|
0213023WL000850
|
Kuruva Suresh
|
00078
|
CNRB0013373
|
1643
|
1643
|
Processed
|
19/04/2024
|
|
3128289795
|
|
SURESH KURUVA
|
CANARA BANK(508532)
|
|
78
|
ADONI
|
AP-13-023-024-026/011331
(BYCHIGERI)
|
0213023000NRG25080420240016759
|
08/04/2024
|
Raj Shekar
|
0213023WL000850
|
Raj Shekar
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289742
|
|
MADASULA RAJASEKHAR
|
CANARA BANK(508532)
|
|
79
|
ADONI
|
AP-13-023-024-026/011331
(BYCHIGERI)
|
0213023000NRG25080420240016760
|
08/04/2024
|
Yemila
|
0213023WL000850
|
Yemila
|
00078
|
CNRB0013373
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3128289767
|
|
MADASULA YEMILA
|
CANARA BANK(508532)
|
|
80
|
ADONI
|
AP-13-023-024-026/011332
(BYCHIGERI)
|
0213023000NRG25080420240018317
|
08/04/2024
|
Rajasekhar
|
0213023WL000918
|
Rajasekhar
|
00078
|
CNRB0013373
|
804
|
804
|
Processed
|
19/04/2024
|
|
3128289792
|
|
RAJASEKHAR BESTHA
|
CANARA BANK(508532)
|
|
81
|
ADONI
|
AP-13-023-024-026/011332
(BYCHIGERI)
|
0213023000NRG25080420240018318
|
08/04/2024
|
Sujatha
|
0213023WL000918
|
Sujatha
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289791
|
|
SUJATHA TELUGU
|
CANARA BANK(508532)
|
|
82
|
ADONI
|
AP-13-023-024-026/011364
(BYCHIGERI)
|
0213023000NRG25080420240018319
|
08/04/2024
|
Manoj kumar reddy
|
0213023WL000918
|
Manoj kumar reddy
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289970
|
|
MANOJ KUMAR REDDY KAMBATI
|
CANARA BANK(508532)
|
|
83
|
ADONI
|
AP-13-023-024-026/011367
(BYCHIGERI)
|
0213023000NRG25080420240018320
|
08/04/2024
|
Sumalatha
|
0213023WL000918
|
Sumalatha
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289755
|
|
SUMALATHA K
|
CANARA BANK(508532)
|
|
84
|
ADONI
|
AP-13-023-024-026/011369
(BYCHIGERI)
|
0213023000NRG25080420240018321
|
08/04/2024
|
Sreenivasa Reddy
|
0213023WL000918
|
Sreenivasa Reddy
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289739
|
|
C SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
85
|
ADONI
|
AP-13-023-024-026/011374
(BYCHIGERI)
|
0213023000NRG25080420240018322
|
08/04/2024
|
Anjineyulu
|
0213023WL000918
|
Anjineyulu
|
00078
|
CNRB0013373
|
536
|
536
|
Processed
|
19/04/2024
|
|
3128289747
|
|
AGGI ANJINEYULU
|
CANARA BANK(508532)
|
|
86
|
ADONI
|
AP-13-023-024-026/011421
(BYCHIGERI)
|
0213023000NRG25080420240016762
|
08/04/2024
|
Eranna
|
0213023WL000850
|
Eranna
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289743
|
|
EERANNA TELUGU HANUMANTHU TELUGU
|
CANARA BANK(508532)
|
|
87
|
ADONI
|
AP-13-023-024-026/011421
(BYCHIGERI)
|
0213023000NRG25080420240016761
|
08/04/2024
|
JAYALAKSHMI
|
0213023WL000850
|
JAYALAKSHMI
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289966
|
|
JAYALAKSHMI TELUGU
|
CANARA BANK(508532)
|
|
88
|
ADONI
|
AP-13-023-024-026/11447
(BYCHIGERI)
|
0213023000NRG25080420240016763
|
08/04/2024
|
AMRUTHAMMA HARIJANA
|
0213023WL000850
|
AMRUTHAMMA HARIJANA
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289772
|
|
AMRUTHAMMA HARIJANA
|
CANARA BANK(508532)
|
|
89
|
ADONI
|
AP-13-023-024-026/11447
(BYCHIGERI)
|
0213023000NRG25080420240016764
|
08/04/2024
|
SURESH HARIJANA
|
0213023WL000850
|
SURESH HARIJANA
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289773
|
|
SURESH HARIJANA
|
CANARA BANK(508532)
|
|
90
|
ADONI
|
AP-13-023-024-026/11449
(BYCHIGERI)
|
0213023000NRG25080420240018323
|
08/04/2024
|
GANGOTHRI
|
0213023WL000918
|
GANGOTHRI
|
00078
|
CNRB0013373
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289977
|
|
KAMBATI GANGOTHRI
|
CANARA BANK(508532)
|
|
91
|
ADONI
|
AP-13-023-024-026/11450
(BYCHIGERI)
|
0213023000NRG25080420240016765
|
08/04/2024
|
SHIVANNA HARIJANA
|
0213023WL000850
|
SHIVANNA HARIJANA
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289774
|
|
SUJATHA HARIJANA
|
CANARA BANK(508532)
|
|
92
|
ADONI
|
AP-13-023-024-026/11450
(BYCHIGERI)
|
0213023000NRG25080420240016766
|
08/04/2024
|
SUJATHA HARIJANA
|
0213023WL000850
|
SUJATHA HARIJANA
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289775
|
|
SHIVANNA HARIJANA
|
CANARA BANK(508532)
|
|
93
|
ADONI
|
AP-13-023-024-026/11469
(BYCHIGERI)
|
0213023000NRG25080420240018326
|
08/04/2024
|
SRINIVASULU BOYA
|
0213023WL000918
|
SRINIVASULU BOYA
|
00078
|
CNRB0013373
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3128289968
|
|
SRINIVASULU BOYA
|
CANARA BANK(508532)
|
|
94
|
ADONI
|
AP-13-023-024-026/11473
(BYCHIGERI)
|
0213023000NRG25080420240016768
|
08/04/2024
|
MANGALI ARUNA
|
0213023WL000850
|
MANGALI ARUNA
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289940
|
|
ARUNA
|
BANK OF INDIA(508505)
|
|
95
|
ADONI
|
AP-13-023-024-026/11474
(BYCHIGERI)
|
0213023000NRG25080420240016769
|
08/04/2024
|
PRAMEELAMMA
|
0213023WL000850
|
PRAMEELAMMA
|
00078
|
CNRB0013373
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289705
|
|
MISS M PRAMEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
ADONI
|
AP-13-023-024-026/11478
(BYCHIGERI)
|
0213023000NRG25080420240016773
|
08/04/2024
|
MADIGA DASARI NARASIMHA MURTHY
|
0213023WL000850
|
MADIGA DASARI NARASIMHA MURTHY
|
00078
|
CNRB0013373
|
1643
|
1643
|
Processed
|
19/04/2024
|
|
3128289941
|
|
D NARASIMHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
ADONI
|
AP-13-023-024-026/11478
(BYCHIGERI)
|
0213023000NRG25080420240016772
|
08/04/2024
|
MADIGA DASARI UMADEVI
|
0213023WL000850
|
MADIGA DASARI UMADEVI
|
00078
|
CNRB0013373
|
1643
|
1643
|
Processed
|
19/04/2024
|
|
3128289942
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
ADONI
|
AP-13-023-036-045/010004
(GONABAVI)
|
0213023000NRG25080420240015801
|
08/04/2024
|
Munimma
|
0213023WL000822
|
Munimma
|
00078
|
CNRB0013373
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289784
|
|
MUNEMMA MALADASARI
|
CANARA BANK(508532)
|
|
99
|
ADONI
|
AP-13-023-036-045/010026
(GONABAVI)
|
0213023000NRG25080420240015802
|
08/04/2024
|
Pedda Basappa
|
0213023WL000822
|
Pedda Basappa
|
00078
|
CNRB0013373
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289787
|
|
PEDDA BASAPPA MADIGA
|
CANARA BANK(508532)
|
|
100
|
ADONI
|
AP-13-023-036-045/010026
(GONABAVI)
|
0213023000NRG25080420240015803
|
08/04/2024
|
Ratnamma
|
0213023WL000822
|
Ratnamma
|
00078
|
CNRB0013373
|
522
|
522
|
Processed
|
19/04/2024
|
|
3128289713
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
101
|
ADONI
|
AP-13-023-036-045/010076
(GONABAVI)
|
0213023000NRG25080420240015804
|
08/04/2024
|
Padma
|
0213023WL000822
|
Padma
|
00078
|
CNRB0013373
|
522
|
522
|
Processed
|
19/04/2024
|
|
3128289783
|
|
DASARI PADMAVATHI
|
CANARA BANK(508532)
|
|
102
|
ADONI
|
AP-13-023-036-045/010077
(GONABAVI)
|
0213023000NRG25080420240015805
|
08/04/2024
|
Dasari Pulikonda
|
0213023WL000822
|
Dasari Pulikonda
|
00078
|
CNRB0013373
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289798
|
|
DASARI PULLIKONDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
ADONI
|
AP-13-023-036-045/010077
(GONABAVI)
|
0213023000NRG25080420240015806
|
08/04/2024
|
Muddamma
|
0213023WL000822
|
Muddamma
|
00078
|
CNRB0013373
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289781
|
|
MADHAMMA DASARI
|
CANARA BANK(508532)
|
|
104
|
ADONI
|
AP-13-023-036-045/010090
(GONABAVI)
|
0213023000NRG25080420240015807
|
08/04/2024
|
Venkata Lakshmi
|
0213023WL000822
|
Venkata Lakshmi
|
00078
|
CNRB0013373
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289786
|
|
VENKATALAKSHMI MALADASARI
|
CANARA BANK(508532)
|
|
105
|
ADONI
|
AP-13-023-036-045/010092
(GONABAVI)
|
0213023000NRG25080420240015808
|
08/04/2024
|
Govindamma
|
0213023WL000822
|
Govindamma
|
00078
|
CNRB0013373
|
261
|
261
|
Processed
|
19/04/2024
|
|
3128289780
|
|
GOVINDAMMA MALADASARI
|
CANARA BANK(508532)
|
|
106
|
ADONI
|
AP-13-023-036-045/010118
(GONABAVI)
|
0213023000NRG25080420240015810
|
08/04/2024
|
Mala dasari thayamma
|
0213023WL000822
|
Mala dasari thayamma
|
00078
|
CNRB0013373
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289799
|
|
MRS MALA DASARI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ADONI
|
AP-13-023-036-045/010122
(GONABAVI)
|
0213023000NRG25080420240015811
|
08/04/2024
|
jayalakshmi
|
0213023WL000822
|
jayalakshmi
|
00078
|
CNRB0013373
|
261
|
261
|
Processed
|
19/04/2024
|
|
3128289725
|
|
JAYALAXMI DASARI
|
CANARA BANK(508532)
|
|
108
|
ADONI
|
AP-13-023-036-045/010132
(GONABAVI)
|
0213023000NRG25080420240015812
|
08/04/2024
|
Maremma
|
0213023WL000822
|
Maremma
|
00078
|
CNRB0013373
|
522
|
522
|
Processed
|
19/04/2024
|
|
3128289964
|
|
MAREMMA M
|
CANARA BANK(508532)
|
|
109
|
ADONI
|
AP-13-023-036-045/010149
(GONABAVI)
|
0213023000NRG25080420240015813
|
08/04/2024
|
Begari Maremma
|
0213023WL000822
|
Begari Maremma
|
00078
|
CNRB0013373
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289706
|
|
Mrs MALA MAREMMA W O MR CHINNA SANJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ADONI
|
AP-13-023-036-045/010168
(GONABAVI)
|
0213023000NRG25080420240015814
|
08/04/2024
|
dasari rukimini
|
0213023WL000822
|
dasari rukimini
|
00078
|
CNRB0013373
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289736
|
|
MALA DASARI RUKMINI
|
CANARA BANK(508532)
|
|
111
|
ADONI
|
AP-13-023-036-045/010196
(GONABAVI)
|
0213023000NRG25080420240015815
|
08/04/2024
|
Mala Lakshmi
|
0213023WL000822
|
Mala Lakshmi
|
00078
|
CNRB0013373
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289969
|
|
MALA LAKSHMI
|
CANARA BANK(508532)
|
|
112
|
ADONI
|
AP-13-023-036-045/010214
(GONABAVI)
|
0213023000NRG25080420240015816
|
08/04/2024
|
Rajashri
|
0213023WL000822
|
Rajashri
|
00078
|
CNRB0013373
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289785
|
|
RAJESHWARI MALADASARI
|
CANARA BANK(508532)
|
|
113
|
ADONI
|
AP-13-023-036-045/010326
(GONABAVI)
|
0213023000NRG25080420240015818
|
08/04/2024
|
MAHESH
|
0213023WL000822
|
MAHESH
|
00078
|
CNRB0013373
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289722
|
|
MR MAHESH DASARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ADONI
|
AP-13-023-036-045/010335
(GONABAVI)
|
0213023000NRG25080420240015819
|
08/04/2024
|
THAYANNA
|
0213023WL000822
|
THAYANNA
|
00078
|
CNRB0013373
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289779
|
|
THAYANNA MALA
|
CANARA BANK(508532)
|
|
115
|
ADONI
|
AP-13-023-036-045/010376
(GONABAVI)
|
0213023000NRG25080420240015821
|
08/04/2024
|
mahalakshmi
|
0213023WL000822
|
mahalakshmi
|
00078
|
CNRB0013373
|
522
|
522
|
Processed
|
19/04/2024
|
|
3128289723
|
|
MALA DASARI MAHALAKSHMI
|
CANARA BANK(508532)
|
|
116
|
ADONI
|
AP-13-023-036-045/010379
(GONABAVI)
|
0213023000NRG25080420240015823
|
08/04/2024
|
kaasimanna
|
0213023WL000822
|
kaasimanna
|
00078
|
CNRB0013373
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289718
|
|
KASIMANNA HARIJAN
|
CANARA BANK(508532)
|
|
117
|
ADONI
|
AP-13-023-036-045/010379
(GONABAVI)
|
0213023000NRG25080420240015822
|
08/04/2024
|
satyamma
|
0213023WL000822
|
satyamma
|
00078
|
CNRB0013373
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289724
|
|
M SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ADONI
|
AP-13-023-036-045/010387
(GONABAVI)
|
0213023000NRG25080420240015824
|
08/04/2024
|
shivamma
|
0213023WL000822
|
shivamma
|
00078
|
CNRB0013373
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289782
|
|
SHIVAMMA DASARI
|
CANARA BANK(508532)
|
|
119
|
ADONI
|
AP-13-023-036-045/010388
(GONABAVI)
|
0213023000NRG25080420240015825
|
08/04/2024
|
rangamma
|
0213023WL000822
|
rangamma
|
00078
|
CNRB0013373
|
261
|
261
|
Processed
|
19/04/2024
|
|
3128289965
|
|
RANGANNA M
|
CANARA BANK(508532)
|
|
120
|
ADONI
|
AP-13-023-036-045/010406
(GONABAVI)
|
0213023000NRG25080420240015826
|
08/04/2024
|
rangamma
|
0213023WL000822
|
rangamma
|
00078
|
CNRB0013373
|
522
|
522
|
Processed
|
19/04/2024
|
|
3128289800
|
|
DASARI RANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128159
|
128159
|
|
|
|
|
|
|
|
|
121
|
ADONI
|
AP-13-023-021-024/010421
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019673
|
08/04/2024
|
Anjinaiah
|
0213023WL000950
|
Anjinaiah
|
00165
|
IBKL0001680
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289943
|
|
ANJINAIAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
122
|
ADONI
|
AP-13-023-021-024/010146
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018539
|
08/04/2024
|
C SARASWATHI
|
0213023WL000925
|
C SARASWATHI
|
00177
|
IOBA0002601
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289947
|
|
C SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ADONI
|
AP-13-023-021-024/010299
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019669
|
08/04/2024
|
Raaju
|
0213023WL000950
|
Raaju
|
00177
|
IOBA0002601
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128289944
|
|
VADDE RAJU
|
IDBI BANK(607095)
|
|
124
|
ADONI
|
AP-13-023-021-024/010622
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019694
|
08/04/2024
|
jayamma
|
0213023WL000950
|
jayamma
|
00177
|
IOBA0002601
|
296
|
296
|
Processed
|
20/04/2024
|
|
3128289945
|
|
CHELAMANI VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ADONI
|
AP-13-023-021-024/010719
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019705
|
08/04/2024
|
Sangeetha
|
0213023WL000950
|
Sangeetha
|
00177
|
IOBA0002601
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128289946
|
|
KADAPALA GOLLA SANGE
|
BANK OF BARODA(606985)
|
|
126
|
ADONI
|
AP-13-023-021-024/10753
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018582
|
08/04/2024
|
KONAKONDLA LAVANYA
|
0213023WL000925
|
KONAKONDLA LAVANYA
|
00177
|
IOBA0002601
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289949
|
|
KONAKONDLA LAVANYA
|
CANARA BANK(508532)
|
|
127
|
ADONI
|
AP-13-023-021-024/10754
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018583
|
08/04/2024
|
CHILAMANIJANARDHAN
|
0213023WL000925
|
CHILAMANIJANARDHAN
|
00177
|
IOBA0002601
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289948
|
|
JANARDHAN
|
BANK OF BARODA(606985)
|
|
128
|
ADONI
|
AP-13-023-024-026/011164
(BYCHIGERI)
|
0213023000NRG25080420240018313
|
08/04/2024
|
Ram Singh
|
0213023WL000918
|
Ram Singh
|
00177
|
IOBA0002601
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3128289976
|
|
BALA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6637
|
6637
|
|
|
|
|
|
|
|
|
129
|
ADONI
|
AP-13-023-024-026/010049
(BYCHIGERI)
|
0213023000NRG25080420240016741
|
08/04/2024
|
Agneshamma
|
0213023WL000850
|
Agneshamma
|
00225
|
KARB0000020
|
1643
|
1643
|
Processed
|
19/04/2024
|
|
3128289850
|
|
AGNESAMMA
|
CANARA BANK(508532)
|
|
130
|
ADONI
|
AP-13-023-024-026/010049
(BYCHIGERI)
|
0213023000NRG25080420240016740
|
08/04/2024
|
Chinna Reddy
|
0213023WL000850
|
Chinna Reddy
|
00225
|
KARB0000020
|
1643
|
1643
|
Processed
|
19/04/2024
|
|
3128289851
|
|
CHINNAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3286
|
3286
|
|
|
|
|
|
|
|
|
131
|
ADONI
|
AP-13-023-021-024/010019
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019623
|
08/04/2024
|
Padma
|
0213023WL000950
|
Padma
|
00415
|
SBIN0000801
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128289803
|
|
MRS MUTTE PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ADONI
|
AP-13-023-021-024/010038
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018525
|
08/04/2024
|
Ranganna
|
0213023WL000925
|
Ranganna
|
00415
|
SBIN0000801
|
592
|
592
|
Processed
|
19/04/2024
|
|
3128289815
|
|
MR TELUGU RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
ADONI
|
AP-13-023-021-024/010069
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019644
|
08/04/2024
|
ARCHANA
|
0213023WL000950
|
ARCHANA
|
00415
|
SBIN0000801
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289807
|
|
MISS YERUKULA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ADONI
|
AP-13-023-021-024/010075
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018530
|
08/04/2024
|
Tejamma
|
0213023WL000925
|
Tejamma
|
00415
|
SBIN0000801
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289814
|
|
MS S TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
ADONI
|
AP-13-023-021-024/010105
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019649
|
08/04/2024
|
sagarkumar
|
0213023WL000950
|
sagarkumar
|
00415
|
SBIN0000801
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289963
|
|
SAGAR KUMAR
|
BANK OF BARODA(606985)
|
|
136
|
ADONI
|
AP-13-023-021-024/010106
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019650
|
08/04/2024
|
V.Parimala
|
0213023WL000950
|
V.Parimala
|
00415
|
SBIN0000801
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289817
|
|
MRS VADDE PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ADONI
|
AP-13-023-021-024/010115
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019653
|
08/04/2024
|
eranna
|
0213023WL000950
|
eranna
|
00415
|
SBIN0000801
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289820
|
|
MR M EERANNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
ADONI
|
AP-13-023-021-024/010233
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019663
|
08/04/2024
|
Somakka
|
0213023WL000950
|
Somakka
|
00415
|
SBIN0000801
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128289821
|
|
MRS SOMAKKA MUTTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ADONI
|
AP-13-023-021-024/010234
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019664
|
08/04/2024
|
basanna
|
0213023WL000950
|
basanna
|
00415
|
SBIN0000801
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289812
|
|
MR BASANNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ADONI
|
AP-13-023-021-024/010308
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018564
|
08/04/2024
|
Shankaramma
|
0213023WL000925
|
Shankaramma
|
00415
|
SBIN0000801
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289805
|
|
MISS BUDURU SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
ADONI
|
AP-13-023-021-024/010367
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018568
|
08/04/2024
|
Naagireddi
|
0213023WL000925
|
Naagireddi
|
00415
|
SBIN0000801
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289804
|
|
BUDURU NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
142
|
ADONI
|
AP-13-023-021-024/010368
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018569
|
08/04/2024
|
Shankaramma
|
0213023WL000925
|
Shankaramma
|
00415
|
SBIN0000801
|
592
|
592
|
Processed
|
19/04/2024
|
|
3128289811
|
|
MISS BUDURU SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ADONI
|
AP-13-023-021-024/010416
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019671
|
08/04/2024
|
Narasanna
|
0213023WL000950
|
Narasanna
|
00415
|
SBIN0000801
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289819
|
|
MR KADIVELLA NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ADONI
|
AP-13-023-021-024/010485
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019675
|
08/04/2024
|
Lakshmi
|
0213023WL000950
|
Lakshmi
|
00415
|
SBIN0000801
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289959
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ADONI
|
AP-13-023-021-024/010502
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019677
|
08/04/2024
|
Urukundu
|
0213023WL000950
|
Urukundu
|
00415
|
SBIN0000801
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289822
|
|
MR MUTTE URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
146
|
ADONI
|
AP-13-023-021-024/010507
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019679
|
08/04/2024
|
Jayalakshmi
|
0213023WL000950
|
Jayalakshmi
|
00415
|
SBIN0000801
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128289962
|
|
JAYALAKSHMI KURUVA
|
CANARA BANK(508532)
|
|
147
|
ADONI
|
AP-13-023-021-024/010509
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018572
|
08/04/2024
|
Uma Maheswari
|
0213023WL000925
|
Uma Maheswari
|
00415
|
SBIN0000801
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289802
|
|
MRS ALE UMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ADONI
|
AP-13-023-021-024/010525
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019682
|
08/04/2024
|
sushilamma
|
0213023WL000950
|
sushilamma
|
00415
|
SBIN0000801
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289961
|
|
MRS N SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
ADONI
|
AP-13-023-021-024/010540
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019684
|
08/04/2024
|
Kiran Kumar
|
0213023WL000950
|
Kiran Kumar
|
00415
|
SBIN0000801
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289806
|
|
KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
ADONI
|
AP-13-023-021-024/010570
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019687
|
08/04/2024
|
Daveed
|
0213023WL000950
|
Daveed
|
00415
|
SBIN0000801
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289954
|
|
MR DAVID
|
STATE BANK OF INDIA(508548)
|
|
151
|
ADONI
|
AP-13-023-021-024/010601
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018574
|
08/04/2024
|
Buduru Parvathi
|
0213023WL000925
|
Buduru Parvathi
|
00415
|
SBIN0000801
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289818
|
|
MRS BUDURU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ADONI
|
AP-13-023-021-024/010624
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019695
|
08/04/2024
|
Jayamma
|
0213023WL000950
|
Jayamma
|
00415
|
SBIN0000801
|
591
|
591
|
Processed
|
19/04/2024
|
|
3128289960
|
|
MRS KADAPALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ADONI
|
AP-13-023-021-024/010640
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019696
|
08/04/2024
|
Anand Kumar
|
0213023WL000950
|
Anand Kumar
|
00415
|
SBIN0000801
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289810
|
|
MRS ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
ADONI
|
AP-13-023-021-024/010678
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019702
|
08/04/2024
|
sangettha
|
0213023WL000950
|
sangettha
|
00415
|
SBIN0000801
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289808
|
|
MISS YERUKULA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
ADONI
|
AP-13-023-021-024/010698
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018579
|
08/04/2024
|
Chakali sharadamma
|
0213023WL000925
|
Chakali sharadamma
|
00415
|
SBIN0000801
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289823
|
|
MISS CHAKALI SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
ADONI
|
AP-13-023-024-026/010028
(BYCHIGERI)
|
0213023000NRG25080420240016734
|
08/04/2024
|
HARIJANA NARSAMMA
|
0213023WL000850
|
HARIJANA NARSAMMA
|
00415
|
SBIN0000801
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3128289816
|
|
MISS NARSAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
ADONI
|
AP-13-023-024-026/010275
(BYCHIGERI)
|
0213023000NRG25080420240016754
|
08/04/2024
|
MADASALA RAMESH
|
0213023WL000850
|
MADASALA RAMESH
|
00415
|
SBIN0000801
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289801
|
|
MR MADASULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19031
|
19031
|
|
|
|
|
|
|
|
|
158
|
ADONI
|
AP-13-023-021-024/010709
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018580
|
08/04/2024
|
GAYATHRI
|
0213023WL000925
|
GAYATHRI
|
00415
|
SBIN0000955
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289809
|
|
MS CHILUKA GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
159
|
ADONI
|
AP-13-023-021-024/010016
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018519
|
08/04/2024
|
Krishnaveni
|
0213023WL000925
|
Krishnaveni
|
00415
|
SBIN0012908
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289952
|
|
G KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
160
|
ADONI
|
AP-13-023-021-024/010037
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018523
|
08/04/2024
|
Mallikarjuna
|
0213023WL000925
|
Mallikarjuna
|
00415
|
SBIN0012908
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289813
|
|
MR TELUGU MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
ADONI
|
AP-13-023-021-024/010055
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019636
|
08/04/2024
|
Raamanjaneyulu
|
0213023WL000950
|
Raamanjaneyulu
|
00415
|
SBIN0012908
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289955
|
|
RAMANJANEYULU MADIGA
|
CANARA BANK(508532)
|
|
162
|
ADONI
|
AP-13-023-021-024/010056
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019638
|
08/04/2024
|
Lalitamma
|
0213023WL000950
|
Lalitamma
|
00415
|
SBIN0012908
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289953
|
|
LALITHAMMA HARIJANA
|
CANARA BANK(508532)
|
|
163
|
ADONI
|
AP-13-023-021-024/010067
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019643
|
08/04/2024
|
Tikkamma
|
0213023WL000950
|
Tikkamma
|
00415
|
SBIN0012908
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289956
|
|
H THIKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
ADONI
|
AP-13-023-021-024/010124
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019659
|
08/04/2024
|
Sreenivasulu
|
0213023WL000950
|
Sreenivasulu
|
00415
|
SBIN0012908
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289957
|
|
KADAPALA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
165
|
ADONI
|
AP-13-023-021-024/010241
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019665
|
08/04/2024
|
Yallamma
|
0213023WL000950
|
Yallamma
|
00415
|
SBIN0012908
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289958
|
|
MRS VADDE YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
ADONI
|
AP-13-023-021-024/010619
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018575
|
08/04/2024
|
Lokesh
|
0213023WL000925
|
Lokesh
|
00415
|
SBIN0012908
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289951
|
|
MR LOKESH LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
167
|
ADONI
|
AP-13-023-021-024/010104
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019648
|
08/04/2024
|
Sunithamma
|
0213023WL000950
|
Sunithamma
|
00415
|
SBIN0021436
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128289975
|
|
SUNITHAMMA HARIJANA
|
CANARA BANK(508532)
|
|
168
|
ADONI
|
AP-13-023-021-024/010564
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019686
|
08/04/2024
|
Sudarshan
|
0213023WL000950
|
Sudarshan
|
00415
|
SBIN0021436
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128289982
|
|
MR SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
ADONI
|
AP-13-023-024-026/011164
(BYCHIGERI)
|
0213023000NRG25080420240018312
|
08/04/2024
|
Jothi Bhay
|
0213023WL000918
|
Jothi Bhay
|
00415
|
SBIN0021436
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289978
|
|
MRS LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ADONI
|
AP-13-023-036-045/010109
(GONABAVI)
|
0213023000NRG25080420240015809
|
08/04/2024
|
Perevelappa
|
0213023WL000822
|
Perevelappa
|
00415
|
SBIN0021436
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289979
|
|
CHINNA PERIVILAPPA M
|
CANARA BANK(508532)
|
|
171
|
ADONI
|
AP-13-023-036-045/010326
(GONABAVI)
|
0213023000NRG25080420240015817
|
08/04/2024
|
keshamma
|
0213023WL000822
|
keshamma
|
00415
|
SBIN0021436
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289981
|
|
MRS KESHAMMA MALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
ADONI
|
AP-13-023-036-045/010356
(GONABAVI)
|
0213023000NRG25080420240015820
|
08/04/2024
|
dasari rangamma
|
0213023WL000822
|
dasari rangamma
|
00415
|
SBIN0021436
|
783
|
783
|
Processed
|
19/04/2024
|
|
3128289980
|
|
MRS M RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5731
|
5731
|
|
|
|
|
|
|
|
|
173
|
ADONI
|
AP-13-023-021-024/010137
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018538
|
08/04/2024
|
Sulochana
|
0213023WL000925
|
Sulochana
|
00468
|
UBIN0900427
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289848
|
|
ALE SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
174
|
ADONI
|
AP-13-023-021-024/010224
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018553
|
08/04/2024
|
Gousiya
|
0213023WL000925
|
Gousiya
|
00468
|
UBIN0900427
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289849
|
|
GOUSHIYA
|
UNION BANK OF INDIA(508500)
|
|
175
|
ADONI
|
AP-13-023-021-024/010247
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019667
|
08/04/2024
|
Urukundamma
|
0213023WL000950
|
Urukundamma
|
00468
|
UBIN0900427
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289974
|
|
VADDE URUKUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
176
|
ADONI
|
AP-13-023-021-024/010001
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019620
|
08/04/2024
|
Bajaarappa
|
0213023WL000950
|
Bajaarappa
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289926
|
|
BAJARAPPA
|
UNION BANK OF INDIA(508500)
|
|
177
|
ADONI
|
AP-13-023-021-024/010001
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019621
|
08/04/2024
|
Ramesweramma
|
0213023WL000950
|
Ramesweramma
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289827
|
|
T RAMESWARAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
178
|
ADONI
|
AP-13-023-021-024/010004
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019622
|
08/04/2024
|
Shankaramma
|
0213023WL000950
|
Shankaramma
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289872
|
|
P SHANKARAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
179
|
ADONI
|
AP-13-023-021-024/010019
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019624
|
08/04/2024
|
Timmayya
|
0213023WL000950
|
Timmayya
|
00468
|
UBIN0904121
|
591
|
591
|
Processed
|
19/04/2024
|
|
3128289858
|
|
THIMMAIAH AGRICALTURIST
|
UNION BANK OF INDIA(508500)
|
|
180
|
ADONI
|
AP-13-023-021-024/010020
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019625
|
08/04/2024
|
Eramma
|
0213023WL000950
|
Eramma
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289885
|
|
GOLLA PEDDA ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
ADONI
|
AP-13-023-021-024/010020
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019626
|
08/04/2024
|
Somalingappa
|
0213023WL000950
|
Somalingappa
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289890
|
|
PAPPANALA SOMALIGA
|
UNION BANK OF INDIA(508500)
|
|
182
|
ADONI
|
AP-13-023-021-024/010027
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019627
|
08/04/2024
|
Govindu
|
0213023WL000950
|
Govindu
|
00468
|
UBIN0904121
|
591
|
591
|
Processed
|
19/04/2024
|
|
3128289876
|
|
GOLLA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
183
|
ADONI
|
AP-13-023-021-024/010027
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019628
|
08/04/2024
|
Lakshmi
|
0213023WL000950
|
Lakshmi
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289873
|
|
GOLLA DANALAKSHMI LTI
|
UNION BANK OF INDIA(508500)
|
|
184
|
ADONI
|
AP-13-023-021-024/010031
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018520
|
08/04/2024
|
Lakshmi
|
0213023WL000925
|
Lakshmi
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289909
|
|
CHILAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
ADONI
|
AP-13-023-021-024/010032
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019629
|
08/04/2024
|
Eeramma
|
0213023WL000950
|
Eeramma
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289886
|
|
ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
ADONI
|
AP-13-023-021-024/010033
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018521
|
08/04/2024
|
Shankaramma
|
0213023WL000925
|
Shankaramma
|
00468
|
UBIN0904121
|
592
|
592
|
Processed
|
19/04/2024
|
|
3128289896
|
|
GOLLA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
ADONI
|
AP-13-023-021-024/010035
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018522
|
08/04/2024
|
Mallamma
|
0213023WL000925
|
Mallamma
|
00468
|
UBIN0904121
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289864
|
|
MALLAMMA CHILAMANI
|
CANARA BANK(508532)
|
|
188
|
ADONI
|
AP-13-023-021-024/010037
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018524
|
08/04/2024
|
Subadramma
|
0213023WL000925
|
Subadramma
|
00468
|
UBIN0904121
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289867
|
|
T SUBHADRAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
189
|
ADONI
|
AP-13-023-021-024/010038
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018526
|
08/04/2024
|
Jayamma
|
0213023WL000925
|
Jayamma
|
00468
|
UBIN0904121
|
592
|
592
|
Processed
|
19/04/2024
|
|
3128289868
|
|
T JAYAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
190
|
ADONI
|
AP-13-023-021-024/010049
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019630
|
08/04/2024
|
Lakshmi
|
0213023WL000950
|
Lakshmi
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289913
|
|
LAXMI HARIGANA
|
CANARA BANK(508532)
|
|
191
|
ADONI
|
AP-13-023-021-024/010052
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019632
|
08/04/2024
|
Chittemma
|
0213023WL000950
|
Chittemma
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289927
|
|
CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
ADONI
|
AP-13-023-021-024/010052
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019631
|
08/04/2024
|
Sanjamma
|
0213023WL000950
|
Sanjamma
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289887
|
|
SANJAMMA HARIJANA
|
CANARA BANK(508532)
|
|
193
|
ADONI
|
AP-13-023-021-024/010053
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019633
|
08/04/2024
|
Mukamma
|
0213023WL000950
|
Mukamma
|
00468
|
UBIN0904121
|
591
|
591
|
Processed
|
19/04/2024
|
|
3128289874
|
|
H MUKKAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
194
|
ADONI
|
AP-13-023-021-024/010054
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019635
|
08/04/2024
|
Elijabeth
|
0213023WL000950
|
Elijabeth
|
00468
|
UBIN0904121
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128289861
|
|
MADIGA ELIGA BETHAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
195
|
ADONI
|
AP-13-023-021-024/010054
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019634
|
08/04/2024
|
Hanumantu
|
0213023WL000950
|
Hanumantu
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289888
|
|
HANUMANTHU MADIGA
|
CANARA BANK(508532)
|
|
196
|
ADONI
|
AP-13-023-021-024/010055
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019637
|
08/04/2024
|
Nirmalamma
|
0213023WL000950
|
Nirmalamma
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289905
|
|
NIRMALAMMA MADIGA
|
CANARA BANK(508532)
|
|
197
|
ADONI
|
AP-13-023-021-024/010060
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019639
|
08/04/2024
|
Mariyamma
|
0213023WL000950
|
Mariyamma
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289862
|
|
H MARIYAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
198
|
ADONI
|
AP-13-023-021-024/010061
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019640
|
08/04/2024
|
Deevenamma
|
0213023WL000950
|
Deevenamma
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289900
|
|
DEEVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
ADONI
|
AP-13-023-021-024/010062
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019641
|
08/04/2024
|
YERUKALA MARIYAMMA
|
0213023WL000950
|
YERUKALA MARIYAMMA
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289831
|
|
YERUKALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
ADONI
|
AP-13-023-021-024/010066
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019642
|
08/04/2024
|
Prakash
|
0213023WL000950
|
Prakash
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289883
|
|
HARIJANA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
201
|
ADONI
|
AP-13-023-021-024/010072
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018527
|
08/04/2024
|
Raamanjani
|
0213023WL000925
|
Raamanjani
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289891
|
|
SINGAPURAM RAMANJINEY
|
UNION BANK OF INDIA(508500)
|
|
202
|
ADONI
|
AP-13-023-021-024/010075
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018529
|
08/04/2024
|
Anjanayya
|
0213023WL000925
|
Anjanayya
|
00468
|
UBIN0904121
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289854
|
|
SINGAPURAM ANJINAYYA
|
CANARA BANK(508532)
|
|
203
|
ADONI
|
AP-13-023-021-024/010078
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019645
|
08/04/2024
|
Shantamma
|
0213023WL000950
|
Shantamma
|
00468
|
UBIN0904121
|
591
|
591
|
Processed
|
19/04/2024
|
|
3128289863
|
|
SANTHAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
204
|
ADONI
|
AP-13-023-021-024/010088
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018531
|
08/04/2024
|
Chinna Hanumantu
|
0213023WL000925
|
Chinna Hanumantu
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289859
|
|
CHILLA MANI HANUMANTHU L H T
|
UNION BANK OF INDIA(508500)
|
|
205
|
ADONI
|
AP-13-023-021-024/010088
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018532
|
08/04/2024
|
Jayalakshmi
|
0213023WL000925
|
Jayalakshmi
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289915
|
|
JAYALAXMI CHILAMANI
|
CANARA BANK(508532)
|
|
206
|
ADONI
|
AP-13-023-021-024/010093
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019646
|
08/04/2024
|
Shankaramma
|
0213023WL000950
|
Shankaramma
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289880
|
|
GOLLA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
ADONI
|
AP-13-023-021-024/010093
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019647
|
08/04/2024
|
Shusheela
|
0213023WL000950
|
Shusheela
|
00468
|
UBIN0904121
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128289907
|
|
SUSEELAMMA GOLLA
|
CANARA BANK(508532)
|
|
208
|
ADONI
|
AP-13-023-021-024/010094
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018533
|
08/04/2024
|
Lakshmi
|
0213023WL000925
|
Lakshmi
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289892
|
|
GURUGUDLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
ADONI
|
AP-13-023-021-024/010095
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018534
|
08/04/2024
|
Eeshvarappa
|
0213023WL000925
|
Eeshvarappa
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289881
|
|
ESWARAPPA GERIGELE
|
CANARA BANK(508532)
|
|
210
|
ADONI
|
AP-13-023-021-024/010098
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018536
|
08/04/2024
|
Eeramma
|
0213023WL000925
|
Eeramma
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289893
|
|
GOLLA ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
ADONI
|
AP-13-023-021-024/010110
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019651
|
08/04/2024
|
Lakshmi
|
0213023WL000950
|
Lakshmi
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289865
|
|
LAKSHMI HARIJANA
|
CANARA BANK(508532)
|
|
212
|
ADONI
|
AP-13-023-021-024/010114
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019652
|
08/04/2024
|
Chakali Mahalakshmi
|
0213023WL000950
|
Chakali Mahalakshmi
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289973
|
|
CHAKALI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
ADONI
|
AP-13-023-021-024/010116
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019654
|
08/04/2024
|
Rukminamma
|
0213023WL000950
|
Rukminamma
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289869
|
|
RUKMINAMMA MADIGA
|
CANARA BANK(508532)
|
|
214
|
ADONI
|
AP-13-023-021-024/010117
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019655
|
08/04/2024
|
Jayamma
|
0213023WL000950
|
Jayamma
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289870
|
|
JAYAMMA HARIJANA
|
CANARA BANK(508532)
|
|
215
|
ADONI
|
AP-13-023-021-024/010119
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019656
|
08/04/2024
|
Sathyamma
|
0213023WL000950
|
Sathyamma
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289830
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
ADONI
|
AP-13-023-021-024/010121
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019658
|
08/04/2024
|
Anitamma
|
0213023WL000950
|
Anitamma
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289904
|
|
MADIGA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
217
|
ADONI
|
AP-13-023-021-024/010122
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018537
|
08/04/2024
|
Sankaramma
|
0213023WL000925
|
Sankaramma
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289853
|
|
G SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
ADONI
|
AP-13-023-021-024/010124
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019660
|
08/04/2024
|
Raamalakshmi
|
0213023WL000950
|
Raamalakshmi
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289852
|
|
KADAPALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
ADONI
|
AP-13-023-021-024/010145
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019661
|
08/04/2024
|
Elijbethamma
|
0213023WL000950
|
Elijbethamma
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289832
|
|
ELIJABETTAMMA HARIJANA
|
CANARA BANK(508532)
|
|
220
|
ADONI
|
AP-13-023-021-024/010151
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019662
|
08/04/2024
|
Raameshamma
|
0213023WL000950
|
Raameshamma
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289866
|
|
A RAJESWARI L H T
|
UNION BANK OF INDIA(508500)
|
|
221
|
ADONI
|
AP-13-023-021-024/010152
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018540
|
08/04/2024
|
Chinna Ranganna
|
0213023WL000925
|
Chinna Ranganna
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289882
|
|
ALE CHINNA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
222
|
ADONI
|
AP-13-023-021-024/010152
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018541
|
08/04/2024
|
Sarasvati
|
0213023WL000925
|
Sarasvati
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289871
|
|
ALE SARASWATHI L H T
|
UNION BANK OF INDIA(508500)
|
|
223
|
ADONI
|
AP-13-023-021-024/010163
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018542
|
08/04/2024
|
Raamalakshmi
|
0213023WL000925
|
Raamalakshmi
|
00468
|
UBIN0904121
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289857
|
|
ALE RAMA LAKSHMI AGRICALTURIST
|
UNION BANK OF INDIA(508500)
|
|
224
|
ADONI
|
AP-13-023-021-024/010184
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018543
|
08/04/2024
|
Darmanna
|
0213023WL000925
|
Darmanna
|
00468
|
UBIN0904121
|
592
|
592
|
Processed
|
19/04/2024
|
|
3128289855
|
|
DHARMANNA GURUDLA
|
CANARA BANK(508532)
|
|
225
|
ADONI
|
AP-13-023-021-024/010184
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018544
|
08/04/2024
|
Rangamma
|
0213023WL000925
|
Rangamma
|
00468
|
UBIN0904121
|
592
|
592
|
Processed
|
19/04/2024
|
|
3128289879
|
|
RANGAMMA GURUDLA
|
CANARA BANK(508532)
|
|
226
|
ADONI
|
AP-13-023-021-024/010188
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018545
|
08/04/2024
|
Sarojamma
|
0213023WL000925
|
Sarojamma
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289920
|
|
SAROJAMMA PULIKONDA
|
CANARA BANK(508532)
|
|
227
|
ADONI
|
AP-13-023-021-024/010189
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018546
|
08/04/2024
|
Kishna
|
0213023WL000925
|
Kishna
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289878
|
|
KRISHNA PULIKONDA
|
CANARA BANK(508532)
|
|
228
|
ADONI
|
AP-13-023-021-024/010189
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018547
|
08/04/2024
|
Sarasvati
|
0213023WL000925
|
Sarasvati
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289836
|
|
PULIKONDA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
ADONI
|
AP-13-023-021-024/010197
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018548
|
08/04/2024
|
Chandramma
|
0213023WL000925
|
Chandramma
|
00468
|
UBIN0904121
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289912
|
|
CHANDRAMMA JANGAM
|
CANARA BANK(508532)
|
|
230
|
ADONI
|
AP-13-023-021-024/010198
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018549
|
08/04/2024
|
Sivamma
|
0213023WL000925
|
Sivamma
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289889
|
|
JANGAM SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
ADONI
|
AP-13-023-021-024/010200
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018550
|
08/04/2024
|
Kalpana
|
0213023WL000925
|
Kalpana
|
00468
|
UBIN0904121
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289833
|
|
JANGAM KALPANA
|
UNION BANK OF INDIA(508500)
|
|
232
|
ADONI
|
AP-13-023-021-024/010211
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018551
|
08/04/2024
|
Sarojamma
|
0213023WL000925
|
Sarojamma
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289916
|
|
CHAKALI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
233
|
ADONI
|
AP-13-023-021-024/010228
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018555
|
08/04/2024
|
Raamalingamma
|
0213023WL000925
|
Raamalingamma
|
00468
|
UBIN0904121
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289918
|
|
RAMALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
ADONI
|
AP-13-023-021-024/010228
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018554
|
08/04/2024
|
Raamanjaneyulu
|
0213023WL000925
|
Raamanjaneyulu
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289875
|
|
RAMANJINEYULU
|
CANARA BANK(508532)
|
|
235
|
ADONI
|
AP-13-023-021-024/010245
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018557
|
08/04/2024
|
Indiramma
|
0213023WL000925
|
Indiramma
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289898
|
|
GOLLA INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
ADONI
|
AP-13-023-021-024/010245
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018556
|
08/04/2024
|
Sreenivasulu
|
0213023WL000925
|
Sreenivasulu
|
00468
|
UBIN0904121
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289899
|
|
SRINIVASULU GOLLA
|
CANARA BANK(508532)
|
|
237
|
ADONI
|
AP-13-023-021-024/010247
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019666
|
08/04/2024
|
Raju
|
0213023WL000950
|
Raju
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289884
|
|
MR VADDE RAJU
|
STATE BANK OF INDIA(508548)
|
|
238
|
ADONI
|
AP-13-023-021-024/010257
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018558
|
08/04/2024
|
AREKALLU RAMUDU
|
0213023WL000925
|
AREKALLU RAMUDU
|
00468
|
UBIN0904121
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289837
|
|
AREKALLU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
239
|
ADONI
|
AP-13-023-021-024/010260
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018559
|
08/04/2024
|
BHEEMANNA
|
0213023WL000925
|
BHEEMANNA
|
00468
|
UBIN0904121
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289838
|
|
M BHEMANNA
|
UNION BANK OF INDIA(508500)
|
|
240
|
ADONI
|
AP-13-023-021-024/010260
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018560
|
08/04/2024
|
MANGALI SHANTI
|
0213023WL000925
|
MANGALI SHANTI
|
00468
|
UBIN0904121
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289971
|
|
MANGALI SHANTI
|
UNION BANK OF INDIA(508500)
|
|
241
|
ADONI
|
AP-13-023-021-024/010265
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018561
|
08/04/2024
|
Devendramma
|
0213023WL000925
|
Devendramma
|
00468
|
UBIN0904121
|
592
|
592
|
Processed
|
19/04/2024
|
|
3128289922
|
|
MANGALI DEVENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
ADONI
|
AP-13-023-021-024/010271
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018562
|
08/04/2024
|
Jayamma
|
0213023WL000925
|
Jayamma
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289856
|
|
JAYAMMA CHILAKA
|
CANARA BANK(508532)
|
|
243
|
ADONI
|
AP-13-023-021-024/010272
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018563
|
08/04/2024
|
Jayaraamudu
|
0213023WL000925
|
Jayaraamudu
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289826
|
|
C JAYA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
244
|
ADONI
|
AP-13-023-021-024/010289
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019668
|
08/04/2024
|
Gangamma
|
0213023WL000950
|
Gangamma
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289860
|
|
EDIGA GANGAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
245
|
ADONI
|
AP-13-023-021-024/010299
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019670
|
08/04/2024
|
MEENAKSHI
|
0213023WL000950
|
MEENAKSHI
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289972
|
|
VADDE MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
246
|
ADONI
|
AP-13-023-021-024/010311
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018565
|
08/04/2024
|
Padmavati
|
0213023WL000925
|
Padmavati
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289910
|
|
BUDURU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
247
|
ADONI
|
AP-13-023-021-024/010338
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018566
|
08/04/2024
|
Nagamma
|
0213023WL000925
|
Nagamma
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289908
|
|
BUDURU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
ADONI
|
AP-13-023-021-024/010341
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018567
|
08/04/2024
|
Sarasvati
|
0213023WL000925
|
Sarasvati
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289906
|
|
KADAPALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
ADONI
|
AP-13-023-021-024/010394
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018570
|
08/04/2024
|
Chinna Lakshmi
|
0213023WL000925
|
Chinna Lakshmi
|
00468
|
UBIN0904121
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289834
|
|
CHILAMANI CHINNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
250
|
ADONI
|
AP-13-023-021-024/010417
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019672
|
08/04/2024
|
Pramelamma
|
0213023WL000950
|
Pramelamma
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289903
|
|
HARIJANA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
251
|
ADONI
|
AP-13-023-021-024/010421
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019674
|
08/04/2024
|
Parvathi
|
0213023WL000950
|
Parvathi
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289925
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
252
|
ADONI
|
AP-13-023-021-024/010496
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019676
|
08/04/2024
|
Lakshmi
|
0213023WL000950
|
Lakshmi
|
00468
|
UBIN0904121
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128289835
|
|
TELUGU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
253
|
ADONI
|
AP-13-023-021-024/010498
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018571
|
08/04/2024
|
Swapna
|
0213023WL000925
|
Swapna
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289930
|
|
S SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
254
|
ADONI
|
AP-13-023-021-024/010514
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019680
|
08/04/2024
|
MUKEMMA
|
0213023WL000950
|
MUKEMMA
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289829
|
|
MUKEMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
ADONI
|
AP-13-023-021-024/010517
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019681
|
08/04/2024
|
SOMAPPA
|
0213023WL000950
|
SOMAPPA
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289828
|
|
SOMAPPA
|
UNION BANK OF INDIA(508500)
|
|
256
|
ADONI
|
AP-13-023-021-024/010539
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019683
|
08/04/2024
|
swapna
|
0213023WL000950
|
swapna
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289917
|
|
SWAPNAMMA YERUKALA
|
CANARA BANK(508532)
|
|
257
|
ADONI
|
AP-13-023-021-024/010541
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019685
|
08/04/2024
|
Deva Manemma
|
0213023WL000950
|
Deva Manemma
|
00468
|
UBIN0904121
|
591
|
591
|
Processed
|
19/04/2024
|
|
3128289901
|
|
DEVA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
ADONI
|
AP-13-023-021-024/010569
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018573
|
08/04/2024
|
Bharathi
|
0213023WL000925
|
Bharathi
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289897
|
|
BUDURU BARATHI
|
UNION BANK OF INDIA(508500)
|
|
259
|
ADONI
|
AP-13-023-021-024/010614
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019689
|
08/04/2024
|
Jayalkshmi
|
0213023WL000950
|
Jayalkshmi
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289914
|
|
A JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
ADONI
|
AP-13-023-021-024/010618
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019691
|
08/04/2024
|
Jayalakshmi
|
0213023WL000950
|
Jayalakshmi
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289919
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
261
|
ADONI
|
AP-13-023-021-024/010618
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019690
|
08/04/2024
|
Neelakanta
|
0213023WL000950
|
Neelakanta
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289894
|
|
NEELAKANTA
|
UNION BANK OF INDIA(508500)
|
|
262
|
ADONI
|
AP-13-023-021-024/010621
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019692
|
08/04/2024
|
Hanumappa
|
0213023WL000950
|
Hanumappa
|
00468
|
UBIN0904121
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128289877
|
|
GOLLA HANUMAPPA
|
UNION BANK OF INDIA(508500)
|
|
263
|
ADONI
|
AP-13-023-021-024/010621
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019693
|
08/04/2024
|
Shanthi
|
0213023WL000950
|
Shanthi
|
00468
|
UBIN0904121
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128289921
|
|
GOLLA SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
264
|
ADONI
|
AP-13-023-021-024/010637
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018576
|
08/04/2024
|
Manikyamma
|
0213023WL000925
|
Manikyamma
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289911
|
|
MANIKYAMMA CHILAMANI
|
CANARA BANK(508532)
|
|
265
|
ADONI
|
AP-13-023-021-024/010662
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019698
|
08/04/2024
|
Jyothi
|
0213023WL000950
|
Jyothi
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289902
|
|
HARIJANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
266
|
ADONI
|
AP-13-023-021-024/010674
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019700
|
08/04/2024
|
jayalakshmi
|
0213023WL000950
|
jayalakshmi
|
00468
|
UBIN0904121
|
591
|
591
|
Processed
|
19/04/2024
|
|
3128289923
|
|
CHELAMANI JAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
267
|
ADONI
|
AP-13-023-021-024/010674
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019699
|
08/04/2024
|
Somesh
|
0213023WL000950
|
Somesh
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289924
|
|
CHELAMANI SOMESH
|
UNION BANK OF INDIA(508500)
|
|
268
|
ADONI
|
AP-13-023-021-024/010677
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019701
|
08/04/2024
|
Balasvaami
|
0213023WL000950
|
Balasvaami
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289929
|
|
BALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
ADONI
|
AP-13-023-021-024/010681
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018578
|
08/04/2024
|
kistamma
|
0213023WL000925
|
kistamma
|
00468
|
UBIN0904121
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3128289895
|
|
VADDY KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
ADONI
|
AP-13-023-021-024/010708
(CHINNAPENDEKAL)
|
0213023000NRG25080420240019703
|
08/04/2024
|
EERESH
|
0213023WL000950
|
EERESH
|
00468
|
UBIN0904121
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128289928
|
|
EERESH
|
UNION BANK OF INDIA(508500)
|
|
271
|
ADONI
|
AP-13-023-021-024/10735
(CHINNAPENDEKAL)
|
0213023000NRG25080420240018581
|
08/04/2024
|
NANDINI
|
0213023WL000925
|
NANDINI
|
00468
|
UBIN0904121
|
888
|
888
|
Processed
|
19/04/2024
|
|
3128289931
|
|
NANDINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78684
|
78684
|
|
|
|
|
|
|
|
|
272
|
ADONI
|
AP-13-023-024-026/11465
(BYCHIGERI)
|
0213023000NRG25080420240018325
|
08/04/2024
|
MADDI GIDDAIAH
|
0213023WL000918
|
MADDI GIDDAIAH
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
19/04/2024
|
|
3128289847
|
|
M GIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ADONI
|
AP-13-023-024-026/11465
(BYCHIGERI)
|
0213023000NRG25080420240018324
|
08/04/2024
|
TELUGU ERAMMA
|
0213023WL000918
|
TELUGU ERAMMA
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
19/04/2024
|
|
3128289846
|
|
TELUGU ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ADONI
|
AP-13-023-024-026/11473
(BYCHIGERI)
|
0213023000NRG25080420240016767
|
08/04/2024
|
MANGALI RAJASEKHAR
|
0213023WL000850
|
MANGALI RAJASEKHAR
|
00691
|
IPOS0000001
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289840
|
|
MANGALI RAJASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ADONI
|
AP-13-023-024-026/11474
(BYCHIGERI)
|
0213023000NRG25080420240016770
|
08/04/2024
|
MADUSULA PRABHUDAS
|
0213023WL000850
|
MADUSULA PRABHUDAS
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
19/04/2024
|
|
3128289839
|
|
PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ADONI
|
AP-13-023-024-026/11476
(BYCHIGERI)
|
0213023000NRG25080420240016771
|
08/04/2024
|
JANGAM UMAMAHESWARI
|
0213023WL000850
|
JANGAM UMAMAHESWARI
|
00691
|
IPOS0000001
|
1369
|
1369
|
Processed
|
19/04/2024
|
|
3128289845
|
|
JANGAM UMAMAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ADONI
|
AP-13-023-024-026/11477
(BYCHIGERI)
|
0213023000NRG25080420240018327
|
08/04/2024
|
C KRISHNA
|
0213023WL000918
|
C KRISHNA
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3128289841
|
|
CHAKALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ADONI
|
AP-13-023-024-026/11483
(BYCHIGERI)
|
0213023000NRG25080420240018329
|
08/04/2024
|
TELUGU JAMULAMMA
|
0213023WL000918
|
TELUGU JAMULAMMA
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289842
|
|
TELUGU JAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ADONI
|
AP-13-023-024-026/11483
(BYCHIGERI)
|
0213023000NRG25080420240018328
|
08/04/2024
|
TELUGU YELLAPPA
|
0213023WL000918
|
TELUGU YELLAPPA
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3128289843
|
|
YELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ADONI
|
AP-13-023-026-032/10950
(BASAPURAM)
|
0213023000NRG25080420240017448
|
08/04/2024
|
BEGARI VEERASENA
|
0213023WL000873
|
BEGARI VEERASENA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3128289844
|
|
BEGARI VEERASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11356
|
11356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274692
|
274692
|
|
|
|
|
|
|
|