|
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
|
Kanekal
|
AP-12-017-002-001/020239
(JAKKALAVADIKI)
|
0212017000NRG25240420240329117
|
24/04/2024
|
MADIGA RAMANJINEYULU
|
0212017WL018568
|
MADIGA RAMANJINEYULU
|
00019
|
APGB0001080
|
1316
|
1316
|
Processed
|
03/05/2024
|
|
3524029780
|
|
Mr MADIGA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Kanekal
|
AP-12-017-010-010/012764
(KANEKAL)
|
0212017000NRG25240420240321669
|
24/04/2024
|
Nagaraju
|
0212017WL018297
|
Nagaraju
|
00019
|
APGB0001080
|
762
|
762
|
Processed
|
02/05/2024
|
|
3524030038
|
|
MR NAGARAJU BOYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanekal
|
AP-12-017-013-012/010005
(RATCHUMARRI)
|
0212017000NRG25240420240321927
|
24/04/2024
|
NAgaveni
|
0212017WL018308
|
NAgaveni
|
00019
|
APGB0001080
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3524029747
|
|
Ms NAGAVENI GUNDLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kanekal
|
AP-12-017-013-012/010012
(RATCHUMARRI)
|
0212017000NRG25240420240321929
|
24/04/2024
|
Suseelamma
|
0212017WL018308
|
Suseelamma
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524029751
|
|
Mrs BELUGUPPA SUSEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Kanekal
|
AP-12-017-013-012/010013
(RATCHUMARRI)
|
0212017000NRG25240420240321930
|
24/04/2024
|
Manikyamma
|
0212017WL018308
|
Manikyamma
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524029753
|
|
Mrs MANIKYAMMA SRIRANGAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kanekal
|
AP-12-017-013-012/010016
(RATCHUMARRI)
|
0212017000NRG25240420240321931
|
24/04/2024
|
Janakiramudu
|
0212017WL018308
|
Janakiramudu
|
00019
|
APGB0001080
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3524029988
|
|
Mr JANAKI RAMUDU SANAKKI S O DURUGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Kanekal
|
AP-12-017-013-012/010016
(RATCHUMARRI)
|
0212017000NRG25240420240321932
|
24/04/2024
|
parvati
|
0212017WL018308
|
parvati
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524030031
|
|
MRS PARVATHI SANNAKKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanekal
|
AP-12-017-013-012/010019
(RATCHUMARRI)
|
0212017000NRG25240420240321933
|
24/04/2024
|
Naagaveni
|
0212017WL018308
|
Naagaveni
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524030026
|
|
Mrs Boya Nagaveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Kanekal
|
AP-12-017-013-012/010023
(RATCHUMARRI)
|
0212017000NRG25240420240321936
|
24/04/2024
|
Shreeraamulu
|
0212017WL018308
|
Shreeraamulu
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029993
|
|
Mr PAIGERI SREE RAMULU S O MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kanekal
|
AP-12-017-013-012/010023
(RATCHUMARRI)
|
0212017000NRG25240420240321937
|
24/04/2024
|
Vanajakshi
|
0212017WL018308
|
Vanajakshi
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524029995
|
|
Mrs VANAJAKSHI PAIGERI W O P SREERAMUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Kanekal
|
AP-12-017-013-012/010024
(RATCHUMARRI)
|
0212017000NRG25240420240321938
|
24/04/2024
|
Ysodamma
|
0212017WL018308
|
Ysodamma
|
00019
|
APGB0001080
|
760
|
760
|
Processed
|
03/05/2024
|
|
3524030034
|
|
Mrs BOJJAIAH GARI YASHODAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kanekal
|
AP-12-017-013-012/010026
(RATCHUMARRI)
|
0212017000NRG25240420240321939
|
24/04/2024
|
Raamanjinamma
|
0212017WL018308
|
Raamanjinamma
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029960
|
|
Mrs RAMANJINAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kanekal
|
AP-12-017-013-012/010030
(RATCHUMARRI)
|
0212017000NRG25240420240321942
|
24/04/2024
|
Anjinayya
|
0212017WL018308
|
Anjinayya
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029999
|
|
Mr GUNTHAMADI ANJINEYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Kanekal
|
AP-12-017-013-012/010030
(RATCHUMARRI)
|
0212017000NRG25240420240321943
|
24/04/2024
|
Shivamma
|
0212017WL018308
|
Shivamma
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029957
|
|
Mrs SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Kanekal
|
AP-12-017-013-012/010032
(RATCHUMARRI)
|
0212017000NRG25240420240321945
|
24/04/2024
|
Vandrakka
|
0212017WL018308
|
Vandrakka
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524030018
|
|
Mr VANDRAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Kanekal
|
AP-12-017-013-012/010035
(RATCHUMARRI)
|
0212017000NRG25240420240321946
|
24/04/2024
|
Neelaavati
|
0212017WL018308
|
Neelaavati
|
00019
|
APGB0001080
|
253
|
253
|
Processed
|
03/05/2024
|
|
3524029962
|
|
Mrs NEELA VATHI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kanekal
|
AP-12-017-013-012/010044
(RATCHUMARRI)
|
0212017000NRG25240420240321949
|
24/04/2024
|
Ramesh
|
0212017WL018308
|
Ramesh
|
00019
|
APGB0001080
|
760
|
760
|
Processed
|
02/05/2024
|
|
3524030027
|
|
BALIJA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kanekal
|
AP-12-017-013-012/010049
(RATCHUMARRI)
|
0212017000NRG25240420240321956
|
24/04/2024
|
Madiga Nirmala
|
0212017WL018308
|
Madiga Nirmala
|
00019
|
APGB0001080
|
760
|
760
|
Processed
|
03/05/2024
|
|
3524030040
|
|
Mrs Madiga Nirmala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kanekal
|
AP-12-017-013-012/010049
(RATCHUMARRI)
|
0212017000NRG25240420240321955
|
24/04/2024
|
Mallakka
|
0212017WL018308
|
Mallakka
|
00019
|
APGB0001080
|
507
|
507
|
Processed
|
03/05/2024
|
|
3524030036
|
|
Mrs Madiga Mallamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Kanekal
|
AP-12-017-013-012/010056
(RATCHUMARRI)
|
0212017000NRG25240420240321963
|
24/04/2024
|
LAKSHMIDEVI
|
0212017WL018308
|
LAKSHMIDEVI
|
00019
|
APGB0001080
|
760
|
760
|
Processed
|
03/05/2024
|
|
3524029770
|
|
Mrs HARIJANA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Kanekal
|
AP-12-017-013-012/010058
(RATCHUMARRI)
|
0212017000NRG25240420240321965
|
24/04/2024
|
Ashok
|
0212017WL018308
|
Ashok
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029772
|
|
Mr HARIJANA ASHOK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Kanekal
|
AP-12-017-013-012/010066
(RATCHUMARRI)
|
0212017000NRG25240420240321972
|
24/04/2024
|
Singeti Mallan Gowda
|
0212017WL018308
|
Singeti Mallan Gowda
|
00019
|
APGB0001080
|
760
|
760
|
Processed
|
03/05/2024
|
|
3524030037
|
|
Mr SINGETI MALLAN GOWDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Kanekal
|
AP-12-017-013-012/010090
(RATCHUMARRI)
|
0212017000NRG25240420240321976
|
24/04/2024
|
Lakshmi
|
0212017WL018308
|
Lakshmi
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029994
|
|
SRIRANGAPURAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kanekal
|
AP-12-017-013-012/010093
(RATCHUMARRI)
|
0212017000NRG25240420240321979
|
24/04/2024
|
lakshmi
|
0212017WL018308
|
lakshmi
|
00019
|
APGB0001080
|
760
|
760
|
Processed
|
03/05/2024
|
|
3524029764
|
|
Mrs Sannakki Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Kanekal
|
AP-12-017-013-012/010093
(RATCHUMARRI)
|
0212017000NRG25240420240321978
|
24/04/2024
|
Paarvati
|
0212017WL018308
|
Paarvati
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524029784
|
|
Ms PARVATHI SANNAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Kanekal
|
AP-12-017-013-012/010096
(RATCHUMARRI)
|
0212017000NRG25240420240321983
|
24/04/2024
|
Mangamma
|
0212017WL018308
|
Mangamma
|
00019
|
APGB0001080
|
760
|
760
|
Processed
|
03/05/2024
|
|
3524029990
|
|
Mrs MANGAMMA SHIVAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Kanekal
|
AP-12-017-013-012/010097
(RATCHUMARRI)
|
0212017000NRG25240420240321984
|
24/04/2024
|
LAKSHMI
|
0212017WL018308
|
LAKSHMI
|
00019
|
APGB0001080
|
253
|
253
|
Processed
|
02/05/2024
|
|
3524029959
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kanekal
|
AP-12-017-013-012/010105
(RATCHUMARRI)
|
0212017000NRG25240420240321987
|
24/04/2024
|
Raadhamma
|
0212017WL018308
|
Raadhamma
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524029769
|
|
Mrs HARJINA RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Kanekal
|
AP-12-017-013-012/010106
(RATCHUMARRI)
|
0212017000NRG25240420240321989
|
24/04/2024
|
mukkamma
|
0212017WL018308
|
mukkamma
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524030021
|
|
Mrs HARIJANA MUKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kanekal
|
AP-12-017-013-012/010124
(RATCHUMARRI)
|
0212017000NRG25240420240321994
|
24/04/2024
|
Hanumakka
|
0212017WL018308
|
Hanumakka
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029741
|
|
Mrs HANUMAKKA KANEKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Kanekal
|
AP-12-017-013-012/010125
(RATCHUMARRI)
|
0212017000NRG25240420240321995
|
24/04/2024
|
Raamanjini
|
0212017WL018308
|
Raamanjini
|
00019
|
APGB0001080
|
760
|
760
|
Processed
|
03/05/2024
|
|
3524029996
|
|
Mr RAMANJINEYULU GITTHANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Kanekal
|
AP-12-017-013-012/010132
(RATCHUMARRI)
|
0212017000NRG25240420240322001
|
24/04/2024
|
Vandramma
|
0212017WL018308
|
Vandramma
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029961
|
|
Mrs H VANNURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Kanekal
|
AP-12-017-013-012/010136
(RATCHUMARRI)
|
0212017000NRG25240420240322003
|
24/04/2024
|
Prabhaakara
|
0212017WL018308
|
Prabhaakara
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524030035
|
|
Mr MADHIGA PRABAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kanekal
|
AP-12-017-013-012/010137
(RATCHUMARRI)
|
0212017000NRG25240420240322006
|
24/04/2024
|
Vandramma
|
0212017WL018308
|
Vandramma
|
00019
|
APGB0001080
|
253
|
253
|
Processed
|
02/05/2024
|
|
3524029748
|
|
MALYAM VANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kanekal
|
AP-12-017-013-012/010144
(RATCHUMARRI)
|
0212017000NRG25240420240322012
|
24/04/2024
|
Neelamma
|
0212017WL018308
|
Neelamma
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524030022
|
|
Mrs NEELAVATHI BELUGUPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kanekal
|
AP-12-017-013-012/010147
(RATCHUMARRI)
|
0212017000NRG25240420240322013
|
24/04/2024
|
Vandrakka
|
0212017WL018308
|
Vandrakka
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524029964
|
|
Mr VANDRAKKA PAIGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Kanekal
|
AP-12-017-013-012/010164
(RATCHUMARRI)
|
0212017000NRG25240420240322020
|
24/04/2024
|
Laleppa
|
0212017WL018308
|
Laleppa
|
00019
|
APGB0001080
|
253
|
253
|
Processed
|
03/05/2024
|
|
3524029746
|
|
Mr PEDDALALEPPA SREERANGAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Kanekal
|
AP-12-017-013-012/010164
(RATCHUMARRI)
|
0212017000NRG25240420240322021
|
24/04/2024
|
Ratnamma
|
0212017WL018308
|
Ratnamma
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029958
|
|
Mrs RATNAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kanekal
|
AP-12-017-013-012/010175
(RATCHUMARRI)
|
0212017000NRG25240420240322027
|
24/04/2024
|
Jayamma
|
0212017WL018308
|
Jayamma
|
00019
|
APGB0001080
|
507
|
507
|
Processed
|
03/05/2024
|
|
3524030001
|
|
Mrs GUNTHAMADI BOYA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Kanekal
|
AP-12-017-013-012/010269
(RATCHUMARRI)
|
0212017000NRG25240420240322035
|
24/04/2024
|
Santhi
|
0212017WL018308
|
Santhi
|
00019
|
APGB0001080
|
253
|
253
|
Processed
|
02/05/2024
|
|
3524029998
|
|
SANNAKKI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kanekal
|
AP-12-017-013-012/010270
(RATCHUMARRI)
|
0212017000NRG25240420240322036
|
24/04/2024
|
Parathamma
|
0212017WL018308
|
Parathamma
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029877
|
|
Mrs PARTHAMMA SANNEKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kanekal
|
AP-12-017-013-012/010277
(RATCHUMARRI)
|
0212017000NRG25240420240322038
|
24/04/2024
|
mallikarjuna
|
0212017WL018308
|
mallikarjuna
|
00019
|
APGB0001080
|
507
|
507
|
Processed
|
02/05/2024
|
|
3524029997
|
|
GUDLA RAMANNA GARI KUMARUDU MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kanekal
|
AP-12-017-013-012/010277
(RATCHUMARRI)
|
0212017000NRG25240420240322039
|
24/04/2024
|
SHANTHI
|
0212017WL018308
|
SHANTHI
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524030033
|
|
Mrs GUDLA RAMANNA GARI SHANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Kanekal
|
AP-12-017-013-012/010280
(RATCHUMARRI)
|
0212017000NRG25240420240322041
|
24/04/2024
|
Sunkanna
|
0212017WL018308
|
Sunkanna
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524030019
|
|
Mr SUNKANNA NIMBA GALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kanekal
|
AP-12-017-013-012/010285
(RATCHUMARRI)
|
0212017000NRG25240420240322044
|
24/04/2024
|
jyothi
|
0212017WL018308
|
jyothi
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524029765
|
|
Mrs BOYA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Kanekal
|
AP-12-017-013-012/010292
(RATCHUMARRI)
|
0212017000NRG25240420240322046
|
24/04/2024
|
ESwaramma
|
0212017WL018308
|
ESwaramma
|
00019
|
APGB0001080
|
760
|
760
|
Processed
|
02/05/2024
|
|
3524029774
|
|
MRS ESWARAMMA SANNAKKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanekal
|
AP-12-017-013-012/010295
(RATCHUMARRI)
|
0212017000NRG25240420240322047
|
24/04/2024
|
marekka
|
0212017WL018308
|
marekka
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524029965
|
|
Mrs MAREKKA SANNAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Kanekal
|
AP-12-017-013-012/010299
(RATCHUMARRI)
|
0212017000NRG25240420240322048
|
24/04/2024
|
manikyamma
|
0212017WL018308
|
manikyamma
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524029752
|
|
Mrs MANIKYAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Kanekal
|
AP-12-017-013-012/010313
(RATCHUMARRI)
|
0212017000NRG25240420240322049
|
24/04/2024
|
SRINIVASULU SANNAKI
|
0212017WL018308
|
SRINIVASULU SANNAKI
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524029755
|
|
Mr SRINIVASULU SANNAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Kanekal
|
AP-12-017-013-012/010313
(RATCHUMARRI)
|
0212017000NRG25240420240322050
|
24/04/2024
|
Vannamma
|
0212017WL018308
|
Vannamma
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524029963
|
|
Mr VANNAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Kanekal
|
AP-12-017-013-012/010314
(RATCHUMARRI)
|
0212017000NRG25240420240322051
|
24/04/2024
|
Hanumappa
|
0212017WL018308
|
Hanumappa
|
00019
|
APGB0001080
|
760
|
760
|
Processed
|
03/05/2024
|
|
3524030023
|
|
Mr ANUMAPPA SANNAKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Kanekal
|
AP-12-017-013-012/010314
(RATCHUMARRI)
|
0212017000NRG25240420240322052
|
24/04/2024
|
Renukamma
|
0212017WL018308
|
Renukamma
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029992
|
|
Mrs RENUKAMMA SANAKKI W O S HANUMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Kanekal
|
AP-12-017-013-012/010316
(RATCHUMARRI)
|
0212017000NRG25240420240322054
|
24/04/2024
|
vanitha
|
0212017WL018308
|
vanitha
|
00019
|
APGB0001080
|
507
|
507
|
Processed
|
02/05/2024
|
|
3524029782
|
|
PAIGERI VANITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kanekal
|
AP-12-017-013-012/010327
(RATCHUMARRI)
|
0212017000NRG25240420240322056
|
24/04/2024
|
chittemma
|
0212017WL018308
|
chittemma
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524030032
|
|
Mrs CHAKALI CHITTEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Kanekal
|
AP-12-017-013-012/010343
(RATCHUMARRI)
|
0212017000NRG25240420240322060
|
24/04/2024
|
gangamma
|
0212017WL018308
|
gangamma
|
00019
|
APGB0001080
|
760
|
760
|
Processed
|
02/05/2024
|
|
3524029773
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kanekal
|
AP-12-017-013-012/010344
(RATCHUMARRI)
|
0212017000NRG25240420240322061
|
24/04/2024
|
malleshi
|
0212017WL018308
|
malleshi
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029776
|
|
MR HARIJANA MALLESI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanekal
|
AP-12-017-013-012/010365
(RATCHUMARRI)
|
0212017000NRG25240420240322063
|
24/04/2024
|
chirajivi
|
0212017WL018308
|
chirajivi
|
00019
|
APGB0001080
|
760
|
760
|
Processed
|
03/05/2024
|
|
3524029785
|
|
Mr CHIRANJIVI GITTHANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Kanekal
|
AP-12-017-013-012/010365
(RATCHUMARRI)
|
0212017000NRG25240420240322064
|
24/04/2024
|
vanuramma
|
0212017WL018308
|
vanuramma
|
00019
|
APGB0001080
|
760
|
760
|
Processed
|
02/05/2024
|
|
3524030000
|
|
GITTHANNA GARI VANNURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kanekal
|
AP-12-017-013-012/010395
(RATCHUMARRI)
|
0212017000NRG25240420240322066
|
24/04/2024
|
anjineyulu
|
0212017WL018308
|
anjineyulu
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029991
|
|
SRIRANGAPURAM ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kanekal
|
AP-12-017-013-012/010395
(RATCHUMARRI)
|
0212017000NRG25240420240322067
|
24/04/2024
|
Santhi
|
0212017WL018308
|
Santhi
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524029750
|
|
Mrs SRIRANGAPURAM SANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Kanekal
|
AP-12-017-013-012/010399
(RATCHUMARRI)
|
0212017000NRG25240420240322068
|
24/04/2024
|
Lakshmi
|
0212017WL018308
|
Lakshmi
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029749
|
|
Mrs BOYA LAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Kanekal
|
AP-12-017-013-012/010401
(RATCHUMARRI)
|
0212017000NRG25240420240322070
|
24/04/2024
|
Bhagyamma
|
0212017WL018308
|
Bhagyamma
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029989
|
|
BANDAPPAGARI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kanekal
|
AP-12-017-013-012/010401
(RATCHUMARRI)
|
0212017000NRG25240420240322069
|
24/04/2024
|
Nagaraju
|
0212017WL018308
|
Nagaraju
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524030020
|
|
BANDAPPAGARI NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Kanekal
|
AP-12-017-013-012/010404
(RATCHUMARRI)
|
0212017000NRG25240420240322071
|
24/04/2024
|
Vanajakshi
|
0212017WL018308
|
Vanajakshi
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524030025
|
|
Mrs VANAJAKSHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Kanekal
|
AP-12-017-013-012/010410
(RATCHUMARRI)
|
0212017000NRG25240420240322072
|
24/04/2024
|
hanumanthu
|
0212017WL018308
|
hanumanthu
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029767
|
|
MR HANUMANTHU H
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kanekal
|
AP-12-017-013-012/010412
(RATCHUMARRI)
|
0212017000NRG25240420240322074
|
24/04/2024
|
NEELAMMA
|
0212017WL018308
|
NEELAMMA
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029754
|
|
MUNDELI NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kanekal
|
AP-12-017-013-012/010415
(RATCHUMARRI)
|
0212017000NRG25240420240322075
|
24/04/2024
|
kamakshi
|
0212017WL018308
|
kamakshi
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029783
|
|
Mrs KAMAKSHI SREERANGAPURAM W O THIPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Kanekal
|
AP-12-017-013-012/010425
(RATCHUMARRI)
|
0212017000NRG25240420240322081
|
24/04/2024
|
VANDRAKKA
|
0212017WL018308
|
VANDRAKKA
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029771
|
|
Mrs HARIJANA VANDRAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Kanekal
|
AP-12-017-013-012/010426
(RATCHUMARRI)
|
0212017000NRG25240420240322082
|
24/04/2024
|
DURGA LAKSHMI
|
0212017WL018308
|
DURGA LAKSHMI
|
00019
|
APGB0001080
|
253
|
253
|
Processed
|
03/05/2024
|
|
3524029775
|
|
Mrs BOYA DURGA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Kanekal
|
AP-12-017-013-012/010429
(RATCHUMARRI)
|
0212017000NRG25240420240322084
|
24/04/2024
|
DURGESH
|
0212017WL018308
|
DURGESH
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524030024
|
|
Mr Harijana Durgesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kanekal
|
AP-12-017-013-012/010430
(RATCHUMARRI)
|
0212017000NRG25240420240322086
|
24/04/2024
|
Menakshi
|
0212017WL018308
|
Menakshi
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029777
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
Kanekal
|
AP-12-017-013-012/010437
(RATCHUMARRI)
|
0212017000NRG25240420240322088
|
24/04/2024
|
jyoti
|
0212017WL018308
|
jyoti
|
00019
|
APGB0001080
|
507
|
507
|
Processed
|
03/05/2024
|
|
3524029768
|
|
Mrs MALYAM JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Kanekal
|
AP-12-017-013-012/010441
(RATCHUMARRI)
|
0212017000NRG25240420240322091
|
24/04/2024
|
Sunil Kumar
|
0212017WL018308
|
Sunil Kumar
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029766
|
|
HARIJANA SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kanekal
|
AP-12-017-013-012/010442
(RATCHUMARRI)
|
0212017000NRG25240420240322092
|
24/04/2024
|
Lakshmi
|
0212017WL018308
|
Lakshmi
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524030039
|
|
Mr MADIGA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Kanekal
|
AP-12-017-013-012/20523
(RATCHUMARRI)
|
0212017000NRG25240420240322093
|
24/04/2024
|
SANNAKI CHITTEMMA
|
0212017WL018308
|
SANNAKI CHITTEMMA
|
00019
|
APGB0001080
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029778
|
|
MRS SANNAKI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanekal
|
AP-12-017-013-012/20526
(RATCHUMARRI)
|
0212017000NRG25240420240322095
|
24/04/2024
|
sannakki Bhavani
|
0212017WL018308
|
sannakki Bhavani
|
00019
|
APGB0001080
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029779
|
|
Mrs SANAKKI BHAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73544
|
73544
|
|
|
|
|
|
|
|
|
77
|
Kanekal
|
AP-12-017-006-005/010034
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320039
|
24/04/2024
|
Anand
|
0212017WL018218
|
Anand
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3524029943
|
|
CHOWDIKI ANAND
|
CANARA BANK(508532)
|
|
78
|
Kanekal
|
AP-12-017-006-005/010034
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320040
|
24/04/2024
|
Laavanya
|
0212017WL018218
|
Laavanya
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3524029944
|
|
CHOWDIKI LAVANYA LAVANYA
|
CANARA BANK(508532)
|
|
79
|
Kanekal
|
AP-12-017-006-005/010041
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320050
|
24/04/2024
|
Gangamma
|
0212017WL018218
|
Gangamma
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3524029946
|
|
M GANGAMMA
|
CANARA BANK(508532)
|
|
80
|
Kanekal
|
AP-12-017-006-005/010068
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320068
|
24/04/2024
|
Veeresh
|
0212017WL018218
|
Veeresh
|
00078
|
CNRB0013152
|
774
|
774
|
Processed
|
02/05/2024
|
|
3524029947
|
|
HARIJANA VEERESH
|
CANARA BANK(508532)
|
|
81
|
Kanekal
|
AP-12-017-006-005/10444
(BIDURUKUNTHAM)
|
0212017000NRG25240420240320134
|
24/04/2024
|
LOKESH B
|
0212017WL018218
|
LOKESH B
|
00078
|
CNRB0013152
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3524029945
|
|
MR KAKARAKAYA LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4384
|
4384
|
|
|
|
|
|
|
|
|
82
|
Kanekal
|
AP-12-017-013-012/010059
(RATCHUMARRI)
|
0212017000NRG25240420240321967
|
24/04/2024
|
Naagamma
|
0212017WL018308
|
Naagamma
|
00078
|
CNRB0013165
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029938
|
|
Mrs MADHIGA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
83
|
Kanekal
|
AP-12-017-013-012/010095
(RATCHUMARRI)
|
0212017000NRG25240420240321981
|
24/04/2024
|
siva narayana
|
0212017WL018308
|
siva narayana
|
00114
|
APBL0012028
|
507
|
507
|
Processed
|
02/05/2024
|
|
3524029879
|
|
Mr SANNAKKI SIVANARAYANA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
84
|
Kanekal
|
AP-12-017-002-001/020002
(JAKKALAVADIKI)
|
0212017000NRG25240420240329084
|
24/04/2024
|
Hapamma
|
0212017WL018568
|
Hapamma
|
00415
|
SBIN0002738
|
263
|
263
|
Processed
|
02/05/2024
|
|
3524029966
|
|
HAMPAMMA B
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanekal
|
AP-12-017-002-001/020003
(JAKKALAVADIKI)
|
0212017000NRG25240420240329085
|
24/04/2024
|
Cinnamarekka
|
0212017WL018568
|
Cinnamarekka
|
00415
|
SBIN0002738
|
1053
|
1053
|
Processed
|
02/05/2024
|
|
3524029883
|
|
SMT MAREKKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanekal
|
AP-12-017-002-001/020011
(JAKKALAVADIKI)
|
0212017000NRG25240420240329086
|
24/04/2024
|
Omkaramma
|
0212017WL018568
|
Omkaramma
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029972
|
|
MRS OMKARAMMA KADALURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanekal
|
AP-12-017-002-001/020013
(JAKKALAVADIKI)
|
0212017000NRG25240420240329087
|
24/04/2024
|
Janaki
|
0212017WL018568
|
Janaki
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029864
|
|
MRS B JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanekal
|
AP-12-017-002-001/020031
(JAKKALAVADIKI)
|
0212017000NRG25240420240329090
|
24/04/2024
|
Anumatappa
|
0212017WL018568
|
Anumatappa
|
00415
|
SBIN0002738
|
263
|
263
|
Processed
|
02/05/2024
|
|
3524029896
|
|
MR HANUMANTHAPPA G
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kanekal
|
AP-12-017-002-001/020031
(JAKKALAVADIKI)
|
0212017000NRG25240420240329091
|
24/04/2024
|
Mukkamma
|
0212017WL018568
|
Mukkamma
|
00415
|
SBIN0002738
|
263
|
263
|
Processed
|
02/05/2024
|
|
3524029940
|
|
MS GOTHALU MUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanekal
|
AP-12-017-002-001/020079
(JAKKALAVADIKI)
|
0212017000NRG25240420240329093
|
24/04/2024
|
Timmakka
|
0212017WL018568
|
Timmakka
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029939
|
|
MRS HARIJANA THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanekal
|
AP-12-017-002-001/020109
(JAKKALAVADIKI)
|
0212017000NRG25240420240329100
|
24/04/2024
|
Sakamma
|
0212017WL018568
|
Sakamma
|
00415
|
SBIN0002738
|
263
|
263
|
Processed
|
02/05/2024
|
|
3524029920
|
|
MRS MADIGA SAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanekal
|
AP-12-017-002-001/020120
(JAKKALAVADIKI)
|
0212017000NRG25240420240329104
|
24/04/2024
|
Anasuyamma
|
0212017WL018568
|
Anasuyamma
|
00415
|
SBIN0002738
|
263
|
263
|
Processed
|
02/05/2024
|
|
3524029969
|
|
ANASUYAMMA B
|
BANK OF INDIA(508505)
|
|
93
|
Kanekal
|
AP-12-017-002-001/020131
(JAKKALAVADIKI)
|
0212017000NRG25240420240329105
|
24/04/2024
|
Anjinakka
|
0212017WL018568
|
Anjinakka
|
00415
|
SBIN0002738
|
1053
|
1053
|
Processed
|
02/05/2024
|
|
3524029902
|
|
MRS ANJINAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kanekal
|
AP-12-017-002-001/020132
(JAKKALAVADIKI)
|
0212017000NRG25240420240329106
|
24/04/2024
|
Madiga suseelamma
|
0212017WL018568
|
Madiga suseelamma
|
00415
|
SBIN0002738
|
1053
|
1053
|
Processed
|
02/05/2024
|
|
3524029853
|
|
MRS SUSEELAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanekal
|
AP-12-017-002-001/020139
(JAKKALAVADIKI)
|
0212017000NRG25240420240329107
|
24/04/2024
|
Basappa
|
0212017WL018568
|
Basappa
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029845
|
|
MRS BOYA DUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanekal
|
AP-12-017-002-001/020139
(JAKKALAVADIKI)
|
0212017000NRG25240420240329108
|
24/04/2024
|
Duggamma
|
0212017WL018568
|
Duggamma
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029905
|
|
MRS SUNKAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanekal
|
AP-12-017-002-001/020154
(JAKKALAVADIKI)
|
0212017000NRG25240420240329109
|
24/04/2024
|
Anjinamma
|
0212017WL018568
|
Anjinamma
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029862
|
|
MRS THALARI ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kanekal
|
AP-12-017-002-001/020154
(JAKKALAVADIKI)
|
0212017000NRG25240420240329110
|
24/04/2024
|
Govindappa
|
0212017WL018568
|
Govindappa
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029949
|
|
MR TALARI GOVINDAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanekal
|
AP-12-017-002-001/020217
(JAKKALAVADIKI)
|
0212017000NRG25240420240329113
|
24/04/2024
|
Gouramma
|
0212017WL018568
|
Gouramma
|
00415
|
SBIN0002738
|
263
|
263
|
Processed
|
02/05/2024
|
|
3524029885
|
|
GOWRAMMA M
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kanekal
|
AP-12-017-002-001/020232
(JAKKALAVADIKI)
|
0212017000NRG25240420240329116
|
24/04/2024
|
Jayamma
|
0212017WL018568
|
Jayamma
|
00415
|
SBIN0002738
|
263
|
263
|
Processed
|
02/05/2024
|
|
3524029953
|
|
MRS JAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanekal
|
AP-12-017-002-001/020239
(JAKKALAVADIKI)
|
0212017000NRG25240420240329118
|
24/04/2024
|
Tirumalamma
|
0212017WL018568
|
Tirumalamma
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029904
|
|
MRS CHAKALI TEERUMALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kanekal
|
AP-12-017-002-001/020254
(JAKKALAVADIKI)
|
0212017000NRG25240420240329120
|
24/04/2024
|
Parvathi
|
0212017WL018568
|
Parvathi
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029834
|
|
MRS PARVATHI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanekal
|
AP-12-017-002-001/020254
(JAKKALAVADIKI)
|
0212017000NRG25240420240329119
|
24/04/2024
|
Veeresh
|
0212017WL018568
|
Veeresh
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029967
|
|
VEERESH PEDDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanekal
|
AP-12-017-002-001/020307
(JAKKALAVADIKI)
|
0212017000NRG25240420240329121
|
24/04/2024
|
Vannuruswamy
|
0212017WL018568
|
Vannuruswamy
|
00415
|
SBIN0002738
|
263
|
263
|
Processed
|
02/05/2024
|
|
3524029954
|
|
MR VANNUR SWAMY HANUMAPURAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kanekal
|
AP-12-017-002-001/020311
(JAKKALAVADIKI)
|
0212017000NRG25240420240329125
|
24/04/2024
|
Erakka
|
0212017WL018568
|
Erakka
|
00415
|
SBIN0002738
|
1053
|
1053
|
Processed
|
02/05/2024
|
|
3524029823
|
|
MRS ERAKKA BOYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanekal
|
AP-12-017-002-001/020311
(JAKKALAVADIKI)
|
0212017000NRG25240420240329124
|
24/04/2024
|
Vannuruswamy
|
0212017WL018568
|
Vannuruswamy
|
00415
|
SBIN0002738
|
1053
|
1053
|
Processed
|
02/05/2024
|
|
3524029894
|
|
MR VANNURUSWAMY T
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kanekal
|
AP-12-017-002-001/020315
(JAKKALAVADIKI)
|
0212017000NRG25240420240329126
|
24/04/2024
|
Sivamma
|
0212017WL018568
|
Sivamma
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029970
|
|
SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanekal
|
AP-12-017-002-001/020315
(JAKKALAVADIKI)
|
0212017000NRG25240420240329127
|
24/04/2024
|
yerriswami
|
0212017WL018568
|
yerriswami
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029863
|
|
MADIGA YERRISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Kanekal
|
AP-12-017-002-001/020327
(JAKKALAVADIKI)
|
0212017000NRG25240420240329128
|
24/04/2024
|
Lakshmi
|
0212017WL018568
|
Lakshmi
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029924
|
|
MRS VENKATALAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kanekal
|
AP-12-017-002-001/020355
(JAKKALAVADIKI)
|
0212017000NRG25240420240329129
|
24/04/2024
|
Lalitamma
|
0212017WL018568
|
Lalitamma
|
00415
|
SBIN0002738
|
1053
|
1053
|
Processed
|
02/05/2024
|
|
3524029968
|
|
MRS LALITHAMMA3 G
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kanekal
|
AP-12-017-002-001/020467
(JAKKALAVADIKI)
|
0212017000NRG25240420240329133
|
24/04/2024
|
Eswaramma
|
0212017WL018568
|
Eswaramma
|
00415
|
SBIN0002738
|
1053
|
1053
|
Processed
|
02/05/2024
|
|
3524029932
|
|
MRS THUMBIGANUR EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kanekal
|
AP-12-017-002-001/020467
(JAKKALAVADIKI)
|
0212017000NRG25240420240329132
|
24/04/2024
|
Govindu
|
0212017WL018568
|
Govindu
|
00415
|
SBIN0002738
|
1053
|
1053
|
Processed
|
02/05/2024
|
|
3524029866
|
|
MR THUMBIGANUR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanekal
|
AP-12-017-002-001/020720
(JAKKALAVADIKI)
|
0212017000NRG25240420240329134
|
24/04/2024
|
saraswithi
|
0212017WL018568
|
saraswithi
|
00415
|
SBIN0002738
|
263
|
263
|
Processed
|
02/05/2024
|
|
3524029861
|
|
MRS CHERLOPALLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kanekal
|
AP-12-017-002-001/020722
(JAKKALAVADIKI)
|
0212017000NRG25240420240329135
|
24/04/2024
|
RAJESHWARA D
|
0212017WL018568
|
RAJESHWARA D
|
00415
|
SBIN0002738
|
1316
|
1316
|
Rejected
|
07/05/2024
|
|
3524030012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Kanekal
|
AP-12-017-002-001/020724
(JAKKALAVADIKI)
|
0212017000NRG25240420240329136
|
24/04/2024
|
obulakka
|
0212017WL018568
|
obulakka
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029847
|
|
MRS OBULAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kanekal
|
AP-12-017-002-001/020730
(JAKKALAVADIKI)
|
0212017000NRG25240420240329138
|
24/04/2024
|
ramanjinamma
|
0212017WL018568
|
ramanjinamma
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029971
|
|
MRS BOYA RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kanekal
|
AP-12-017-002-001/020736
(JAKKALAVADIKI)
|
0212017000NRG25240420240329139
|
24/04/2024
|
mukkamma
|
0212017WL018568
|
mukkamma
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029936
|
|
MRS BOYA TALARI MUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kanekal
|
AP-12-017-002-001/020736
(JAKKALAVADIKI)
|
0212017000NRG25240420240329140
|
24/04/2024
|
nagalakshmi
|
0212017WL018568
|
nagalakshmi
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029884
|
|
MRS BOYA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kanekal
|
AP-12-017-002-001/020764
(JAKKALAVADIKI)
|
0212017000NRG25240420240329141
|
24/04/2024
|
Gopal
|
0212017WL018568
|
Gopal
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029923
|
|
MR GOPAL BOYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kanekal
|
AP-12-017-002-001/020766
(JAKKALAVADIKI)
|
0212017000NRG25240420240329144
|
24/04/2024
|
Boya BHEEMA
|
0212017WL018568
|
Boya BHEEMA
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029740
|
|
Boya Bheema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Kanekal
|
AP-12-017-002-001/020766
(JAKKALAVADIKI)
|
0212017000NRG25240420240329143
|
24/04/2024
|
Hanumakka
|
0212017WL018568
|
Hanumakka
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029827
|
|
MRS ANUMAKKA BOYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kanekal
|
AP-12-017-002-001/020821
(JAKKALAVADIKI)
|
0212017000NRG25240420240329146
|
24/04/2024
|
Vedamma
|
0212017WL018568
|
Vedamma
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524030050
|
|
MRS VEDAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kanekal
|
AP-12-017-002-001/020827
(JAKKALAVADIKI)
|
0212017000NRG25240420240329149
|
24/04/2024
|
jyothi
|
0212017WL018568
|
jyothi
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029895
|
|
MRS JYOTHIMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kanekal
|
AP-12-017-002-001/020830
(JAKKALAVADIKI)
|
0212017000NRG25240420240329150
|
24/04/2024
|
Gangappa
|
0212017WL018568
|
Gangappa
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524030030
|
|
MR BOYA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kanekal
|
AP-12-017-002-001/020833
(JAKKALAVADIKI)
|
0212017000NRG25240420240329155
|
24/04/2024
|
Sarojamma
|
0212017WL018568
|
Sarojamma
|
00415
|
SBIN0002738
|
263
|
263
|
Processed
|
02/05/2024
|
|
3524029835
|
|
MRS SAROJAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kanekal
|
AP-12-017-002-001/020837
(JAKKALAVADIKI)
|
0212017000NRG25240420240329156
|
24/04/2024
|
BOYA GEETHAMMA
|
0212017WL018568
|
BOYA GEETHAMMA
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029840
|
|
MRS BOYA GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kanekal
|
AP-12-017-002-001/020849
(JAKKALAVADIKI)
|
0212017000NRG25240420240329158
|
24/04/2024
|
VANDRAMMA
|
0212017WL018568
|
VANDRAMMA
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029915
|
|
MRS BOYA VADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kanekal
|
AP-12-017-002-001/020865
(JAKKALAVADIKI)
|
0212017000NRG25240420240329161
|
24/04/2024
|
sravani
|
0212017WL018568
|
sravani
|
00415
|
SBIN0002738
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029833
|
|
MS SRAVANI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kanekal
|
AP-12-017-007-007/010035
(GARUDACHEDU)
|
0212017000NRG25240420240323094
|
24/04/2024
|
Parushuraamu
|
0212017WL018364
|
Parushuraamu
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3524029897
|
|
ULIGAPPA GARI PARUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Kanekal
|
AP-12-017-007-007/010035
(GARUDACHEDU)
|
0212017000NRG25240420240323095
|
24/04/2024
|
Santhi
|
0212017WL018364
|
Santhi
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524030052
|
|
MRS ULIGAPPA GARI SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kanekal
|
AP-12-017-007-007/010036
(GARUDACHEDU)
|
0212017000NRG25240420240323097
|
24/04/2024
|
Raamakka
|
0212017WL018364
|
Raamakka
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029757
|
|
MISS RAMAKKA NAGARADONI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kanekal
|
AP-12-017-007-007/010047
(GARUDACHEDU)
|
0212017000NRG25240420240323100
|
24/04/2024
|
Anjinamma
|
0212017WL018364
|
Anjinamma
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3524029759
|
|
MISS ANITHAMMA BELLARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kanekal
|
AP-12-017-007-007/010069
(GARUDACHEDU)
|
0212017000NRG25240420240323115
|
24/04/2024
|
Gangadhra
|
0212017WL018364
|
Gangadhra
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3524029933
|
|
MR HARIJANA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kanekal
|
AP-12-017-007-007/010069
(GARUDACHEDU)
|
0212017000NRG25240420240323116
|
24/04/2024
|
Lakshmi
|
0212017WL018364
|
Lakshmi
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029734
|
|
MRS LAKSHMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kanekal
|
AP-12-017-007-007/010108
(GARUDACHEDU)
|
0212017000NRG25240420240323139
|
24/04/2024
|
Daragaiah
|
0212017WL018364
|
Daragaiah
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3524029980
|
|
S DHARAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Kanekal
|
AP-12-017-007-007/010112
(GARUDACHEDU)
|
0212017000NRG25240420240323143
|
24/04/2024
|
Nagamma
|
0212017WL018364
|
Nagamma
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029919
|
|
MRS MUKAMMA GARI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kanekal
|
AP-12-017-007-007/010135
(GARUDACHEDU)
|
0212017000NRG25240420240323156
|
24/04/2024
|
Vannurswami
|
0212017WL018364
|
Vannurswami
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3524029942
|
|
MR MULINTI VANNURISWAMY
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kanekal
|
AP-12-017-007-007/010174
(GARUDACHEDU)
|
0212017000NRG25240420240323170
|
24/04/2024
|
Bhagyamma
|
0212017WL018364
|
Bhagyamma
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029850
|
|
MRS BHAGYAMMA JAMAKKA GARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kanekal
|
AP-12-017-007-007/010261
(GARUDACHEDU)
|
0212017000NRG25240420240323193
|
24/04/2024
|
Lakshmi
|
0212017WL018364
|
Lakshmi
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524030002
|
|
MRS LAKSHMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kanekal
|
AP-12-017-007-007/010262
(GARUDACHEDU)
|
0212017000NRG25240420240323194
|
24/04/2024
|
Daragayya
|
0212017WL018364
|
Daragayya
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029911
|
|
NAGARADONI DARAGAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Kanekal
|
AP-12-017-007-007/010262
(GARUDACHEDU)
|
0212017000NRG25240420240323195
|
24/04/2024
|
VANNURUSWAMY
|
0212017WL018364
|
VANNURUSWAMY
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029831
|
|
N VANNURSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Kanekal
|
AP-12-017-007-007/010265
(GARUDACHEDU)
|
0212017000NRG25240420240323196
|
24/04/2024
|
Lalithamma
|
0212017WL018364
|
Lalithamma
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3524029977
|
|
HARIJANA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Kanekal
|
AP-12-017-007-007/010269
(GARUDACHEDU)
|
0212017000NRG25240420240323198
|
24/04/2024
|
Lakshmi
|
0212017WL018364
|
Lakshmi
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029859
|
|
MS LAKSHMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kanekal
|
AP-12-017-007-007/010271
(GARUDACHEDU)
|
0212017000NRG25240420240323202
|
24/04/2024
|
Anilkumar
|
0212017WL018364
|
Anilkumar
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029832
|
|
MR MULINTI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kanekal
|
AP-12-017-007-007/010271
(GARUDACHEDU)
|
0212017000NRG25240420240323201
|
24/04/2024
|
Nagalakshmi
|
0212017WL018364
|
Nagalakshmi
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029860
|
|
MISS NAGALAXMI MULINTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kanekal
|
AP-12-017-007-007/010276
(GARUDACHEDU)
|
0212017000NRG25240420240323204
|
24/04/2024
|
Jambakka
|
0212017WL018364
|
Jambakka
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029900
|
|
MRS JABBAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kanekal
|
AP-12-017-007-007/010279
(GARUDACHEDU)
|
0212017000NRG25240420240323205
|
24/04/2024
|
Vannuruswamy
|
0212017WL018364
|
Vannuruswamy
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3524029985
|
|
MULINTHI VANNURSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Kanekal
|
AP-12-017-007-007/010301
(GARUDACHEDU)
|
0212017000NRG25240420240323206
|
24/04/2024
|
Vannuramma
|
0212017WL018364
|
Vannuramma
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3524029822
|
|
MISS VANDRAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kanekal
|
AP-12-017-007-007/010310
(GARUDACHEDU)
|
0212017000NRG25240420240323207
|
24/04/2024
|
Kotramma
|
0212017WL018364
|
Kotramma
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3524029737
|
|
PATIL SARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Kanekal
|
AP-12-017-007-007/010318
(GARUDACHEDU)
|
0212017000NRG25240420240323209
|
24/04/2024
|
mahalakshmi
|
0212017WL018364
|
mahalakshmi
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029743
|
|
MRS BESTHA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kanekal
|
AP-12-017-007-007/010318
(GARUDACHEDU)
|
0212017000NRG25240420240323210
|
24/04/2024
|
Ramanji
|
0212017WL018364
|
Ramanji
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029986
|
|
MR BESTHA RAMANJI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kanekal
|
AP-12-017-007-007/010318
(GARUDACHEDU)
|
0212017000NRG25240420240323208
|
24/04/2024
|
Venkatesulu
|
0212017WL018364
|
Venkatesulu
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029742
|
|
MR BESTHA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kanekal
|
AP-12-017-007-007/010403
(GARUDACHEDU)
|
0212017000NRG25240420240323211
|
24/04/2024
|
Husen Saab
|
0212017WL018364
|
Husen Saab
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029952
|
|
MR HUSSAIN SAB DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kanekal
|
AP-12-017-007-007/010409
(GARUDACHEDU)
|
0212017000NRG25240420240323213
|
24/04/2024
|
Devanna
|
0212017WL018364
|
Devanna
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3524029756
|
|
MR DEVAPPA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kanekal
|
AP-12-017-007-007/010409
(GARUDACHEDU)
|
0212017000NRG25240420240323212
|
24/04/2024
|
Lakshmi
|
0212017WL018364
|
Lakshmi
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3524029736
|
|
MRS ADHILAKSHMI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kanekal
|
AP-12-017-007-007/010480
(GARUDACHEDU)
|
0212017000NRG25240420240323214
|
24/04/2024
|
Kadappa
|
0212017WL018364
|
Kadappa
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3524029941
|
|
MR HARIJANA KADAPPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kanekal
|
AP-12-017-007-007/010480
(GARUDACHEDU)
|
0212017000NRG25240420240323215
|
24/04/2024
|
Lakshimi
|
0212017WL018364
|
Lakshimi
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3524029762
|
|
MISS LAXMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kanekal
|
AP-12-017-007-007/010519
(GARUDACHEDU)
|
0212017000NRG25240420240323216
|
24/04/2024
|
Karibasappa
|
0212017WL018364
|
Karibasappa
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3524029948
|
|
KARI BASAPPA BENEKAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kanekal
|
AP-12-017-007-007/010520
(GARUDACHEDU)
|
0212017000NRG25240420240323217
|
24/04/2024
|
Pnnobulappa
|
0212017WL018364
|
Pnnobulappa
|
00415
|
SBIN0002738
|
1526
|
1526
|
Rejected
|
07/05/2024
|
|
3524029842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Kanekal
|
AP-12-017-007-007/010520
(GARUDACHEDU)
|
0212017000NRG25240420240323218
|
24/04/2024
|
RAMESH N
|
0212017WL018364
|
RAMESH N
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029843
|
|
MR NAMALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kanekal
|
AP-12-017-007-007/010521
(GARUDACHEDU)
|
0212017000NRG25240420240323219
|
24/04/2024
|
Basavarju
|
0212017WL018364
|
Basavarju
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029973
|
|
B BASAVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kanekal
|
AP-12-017-007-007/010522
(GARUDACHEDU)
|
0212017000NRG25240420240323220
|
24/04/2024
|
Somalingamma
|
0212017WL018364
|
Somalingamma
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524030042
|
|
BOYA SOMALINGAMMA
|
CANARA BANK(508532)
|
|
163
|
Kanekal
|
AP-12-017-007-007/010525
(GARUDACHEDU)
|
0212017000NRG25240420240323221
|
24/04/2024
|
govindamma
|
0212017WL018364
|
govindamma
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3524029956
|
|
MRS KAPU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kanekal
|
AP-12-017-007-007/010525
(GARUDACHEDU)
|
0212017000NRG25240420240323222
|
24/04/2024
|
Narayanareddy
|
0212017WL018364
|
Narayanareddy
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029874
|
|
NARAYANA REDDY PULLAMGARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kanekal
|
AP-12-017-007-007/010527
(GARUDACHEDU)
|
0212017000NRG25240420240323224
|
24/04/2024
|
Narasappa
|
0212017WL018364
|
Narasappa
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3524030064
|
|
MR NARASAPPA NAMALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kanekal
|
AP-12-017-007-007/010527
(GARUDACHEDU)
|
0212017000NRG25240420240323223
|
24/04/2024
|
Vannamma
|
0212017WL018364
|
Vannamma
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3524030061
|
|
MRS NAMALA VANNAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kanekal
|
AP-12-017-007-007/010531
(GARUDACHEDU)
|
0212017000NRG25240420240323225
|
24/04/2024
|
Chittemma
|
0212017WL018364
|
Chittemma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029910
|
|
MADHIGA CHETTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Kanekal
|
AP-12-017-007-007/010534
(GARUDACHEDU)
|
0212017000NRG25240420240323227
|
24/04/2024
|
Gangamma
|
0212017WL018364
|
Gangamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029909
|
|
MRS GANGAMMA NAMALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kanekal
|
AP-12-017-007-007/010534
(GARUDACHEDU)
|
0212017000NRG25240420240323228
|
24/04/2024
|
Narasihma
|
0212017WL018364
|
Narasihma
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3524030063
|
|
NAMALA NARASIMHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Kanekal
|
AP-12-017-007-007/010534
(GARUDACHEDU)
|
0212017000NRG25240420240323229
|
24/04/2024
|
Venkataramana
|
0212017WL018364
|
Venkataramana
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029871
|
|
MR NAMALA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kanekal
|
AP-12-017-007-007/010536
(GARUDACHEDU)
|
0212017000NRG25240420240323231
|
24/04/2024
|
Jadamma
|
0212017WL018364
|
Jadamma
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3524029901
|
|
MRS JADAMMA MURARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kanekal
|
AP-12-017-007-007/010540
(GARUDACHEDU)
|
0212017000NRG25240420240323232
|
24/04/2024
|
Venkateshulu
|
0212017WL018364
|
Venkateshulu
|
00415
|
SBIN0002738
|
509
|
509
|
Processed
|
02/05/2024
|
|
3524029873
|
|
MR NAMALA VENKATESHULU LTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kanekal
|
AP-12-017-007-007/010545
(GARUDACHEDU)
|
0212017000NRG25240420240323233
|
24/04/2024
|
Shilpa
|
0212017WL018364
|
Shilpa
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029917
|
|
KADLE THIPPANNA GARI SILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Kanekal
|
AP-12-017-007-007/010554
(GARUDACHEDU)
|
0212017000NRG25240420240323234
|
24/04/2024
|
Vanamma
|
0212017WL018364
|
Vanamma
|
00415
|
SBIN0002738
|
254
|
254
|
Processed
|
02/05/2024
|
|
3524030045
|
|
MULLINTI VANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Kanekal
|
AP-12-017-007-007/010557
(GARUDACHEDU)
|
0212017000NRG25240420240323238
|
24/04/2024
|
Lakshmi
|
0212017WL018364
|
Lakshmi
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029907
|
|
MUKANNA GARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Kanekal
|
AP-12-017-007-007/010558
(GARUDACHEDU)
|
0212017000NRG25240420240323239
|
24/04/2024
|
Govindappa
|
0212017WL018364
|
Govindappa
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029918
|
|
NAMALA GOVINDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Kanekal
|
AP-12-017-007-007/010558
(GARUDACHEDU)
|
0212017000NRG25240420240323240
|
24/04/2024
|
Namala Sreedevi
|
0212017WL018364
|
Namala Sreedevi
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029979
|
|
MRS NAMALA SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kanekal
|
AP-12-017-007-007/010559
(GARUDACHEDU)
|
0212017000NRG25240420240323241
|
24/04/2024
|
Yegeswaramma
|
0212017WL018364
|
Yegeswaramma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029930
|
|
MRS NAMALA YOGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kanekal
|
AP-12-017-007-007/010561
(GARUDACHEDU)
|
0212017000NRG25240420240323243
|
24/04/2024
|
Meenakshi
|
0212017WL018364
|
Meenakshi
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029735
|
|
MRS MINAKSHI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kanekal
|
AP-12-017-007-007/010563
(GARUDACHEDU)
|
0212017000NRG25240420240323244
|
24/04/2024
|
Meeri
|
0212017WL018364
|
Meeri
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524030066
|
|
M MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Kanekal
|
AP-12-017-007-007/010569
(GARUDACHEDU)
|
0212017000NRG25240420240323246
|
24/04/2024
|
Vannurswami
|
0212017WL018364
|
Vannurswami
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029869
|
|
VANNURU SWAMY BOYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kanekal
|
AP-12-017-007-007/010570
(GARUDACHEDU)
|
0212017000NRG25240420240323247
|
24/04/2024
|
Ramakka
|
0212017WL018364
|
Ramakka
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3524029868
|
|
RAMAKKA M
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kanekal
|
AP-12-017-007-007/010573
(GARUDACHEDU)
|
0212017000NRG25240420240323249
|
24/04/2024
|
Veeresh
|
0212017WL018364
|
Veeresh
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3524030062
|
|
BOYA VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Kanekal
|
AP-12-017-007-007/010574
(GARUDACHEDU)
|
0212017000NRG25240420240323251
|
24/04/2024
|
Laluswami
|
0212017WL018364
|
Laluswami
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029821
|
|
MR MULINTI LALAUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kanekal
|
AP-12-017-007-007/010574
(GARUDACHEDU)
|
0212017000NRG25240420240323252
|
24/04/2024
|
Mangamma
|
0212017WL018364
|
Mangamma
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524030046
|
|
MRS MANGAMMA MULINTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kanekal
|
AP-12-017-007-007/010578
(GARUDACHEDU)
|
0212017000NRG25240420240323253
|
24/04/2024
|
Lingamma
|
0212017WL018364
|
Lingamma
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524030048
|
|
MULANTI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Kanekal
|
AP-12-017-007-007/010578
(GARUDACHEDU)
|
0212017000NRG25240420240323254
|
24/04/2024
|
VANICHANDRA
|
0212017WL018364
|
VANICHANDRA
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3524030047
|
|
MULINTI VANI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Kanekal
|
AP-12-017-007-007/010579
(GARUDACHEDU)
|
0212017000NRG25240420240323255
|
24/04/2024
|
Anjinamma
|
0212017WL018364
|
Anjinamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029836
|
|
MRS HARIJANA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kanekal
|
AP-12-017-007-007/010579
(GARUDACHEDU)
|
0212017000NRG25240420240323256
|
24/04/2024
|
SUNKANNA
|
0212017WL018364
|
SUNKANNA
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029837
|
|
MR HARIJANA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kanekal
|
AP-12-017-007-007/010580
(GARUDACHEDU)
|
0212017000NRG25240420240323258
|
24/04/2024
|
PADMAVATHI
|
0212017WL018364
|
PADMAVATHI
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029826
|
|
MRS PADMAVATHI KURUVA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kanekal
|
AP-12-017-007-007/010580
(GARUDACHEDU)
|
0212017000NRG25240420240323257
|
24/04/2024
|
Rangappa
|
0212017WL018364
|
Rangappa
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524030004
|
|
MRS RANGAPPA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kanekal
|
AP-12-017-007-007/10593
(GARUDACHEDU)
|
0212017000NRG25240420240323261
|
24/04/2024
|
Kollaiah
|
0212017WL018364
|
Kollaiah
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029828
|
|
MR KOLLAYYA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kanekal
|
AP-12-017-007-007/10598
(GARUDACHEDU)
|
0212017000NRG25240420240323263
|
24/04/2024
|
KOTHAPALLI ANILKUMAR
|
0212017WL018364
|
KOTHAPALLI ANILKUMAR
|
00415
|
SBIN0002738
|
763
|
763
|
Processed
|
02/05/2024
|
|
3524029916
|
|
KOTHAPALLI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Kanekal
|
AP-12-017-007-007/10598
(GARUDACHEDU)
|
0212017000NRG25240420240323262
|
24/04/2024
|
KOTHAPALLI SUNITHA
|
0212017WL018364
|
KOTHAPALLI SUNITHA
|
00415
|
SBIN0002738
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3524029892
|
|
MRS KOTHAPALLI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kanekal
|
AP-12-017-007-007/10601
(GARUDACHEDU)
|
0212017000NRG25240420240323265
|
24/04/2024
|
MULINTI SAROJAMMA
|
0212017WL018364
|
MULINTI SAROJAMMA
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524030013
|
|
MRS MULINTI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kanekal
|
AP-12-017-007-007/10602
(GARUDACHEDU)
|
0212017000NRG25240420240323266
|
24/04/2024
|
BARAMAPPAGARI KAVITHA
|
0212017WL018364
|
BARAMAPPAGARI KAVITHA
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524030028
|
|
MISS BARAMAPPAGARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kanekal
|
AP-12-017-007-007/10604
(GARUDACHEDU)
|
0212017000NRG25240420240323267
|
24/04/2024
|
NAGARATNAMMA BOYA
|
0212017WL018364
|
NAGARATNAMMA BOYA
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029872
|
|
MRS BOYA NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kanekal
|
AP-12-017-007-007/10604
(GARUDACHEDU)
|
0212017000NRG25240420240323268
|
24/04/2024
|
VANNURUSWAMY B
|
0212017WL018364
|
VANNURUSWAMY B
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029870
|
|
VANNURAPPA B
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kanekal
|
AP-12-017-007-007/10605
(GARUDACHEDU)
|
0212017000NRG25240420240323269
|
24/04/2024
|
BOYA Geethamma
|
0212017WL018364
|
BOYA Geethamma
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029739
|
|
MRS BOYA GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kanekal
|
AP-12-017-007-007/10606
(GARUDACHEDU)
|
0212017000NRG25240420240323271
|
24/04/2024
|
JAGANNATHA REDDY AKASHAM
|
0212017WL018364
|
JAGANNATHA REDDY AKASHAM
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029875
|
|
MR JAGANNATHA REDDY AKAASHAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kanekal
|
AP-12-017-007-007/10606
(GARUDACHEDU)
|
0212017000NRG25240420240323270
|
24/04/2024
|
SYAMULAMMA AKASAM
|
0212017WL018364
|
SYAMULAMMA AKASAM
|
00415
|
SBIN0002738
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029854
|
|
MISS SYAMULAMMA AKASAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kanekal
|
AP-12-017-007-007/10609
(GARUDACHEDU)
|
0212017000NRG25240420240323272
|
24/04/2024
|
BENEKAL THIPPESH
|
0212017WL018364
|
BENEKAL THIPPESH
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029865
|
|
MR BENIKALLU THIPPESH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kanekal
|
AP-12-017-007-007/10610
(GARUDACHEDU)
|
0212017000NRG25240420240323274
|
24/04/2024
|
Besta Shekhamma
|
0212017WL018364
|
Besta Shekhamma
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029738
|
|
B SHEKHAMMA
|
BANK OF BARODA(606985)
|
|
204
|
Kanekal
|
AP-12-017-007-007/10610
(GARUDACHEDU)
|
0212017000NRG25240420240323273
|
24/04/2024
|
RAMANJINAMMA BESTA
|
0212017WL018364
|
RAMANJINAMMA BESTA
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524030057
|
|
BESTA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Kanekal
|
AP-12-017-007-007/10611
(GARUDACHEDU)
|
0212017000NRG25240420240323275
|
24/04/2024
|
P SHASHIKALA
|
0212017WL018364
|
P SHASHIKALA
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524030043
|
|
SHASHIKALA G
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
206
|
Kanekal
|
AP-12-017-007-007/10611
(GARUDACHEDU)
|
0212017000NRG25240420240323276
|
24/04/2024
|
PATIL VIRUPAKSHI
|
0212017WL018364
|
PATIL VIRUPAKSHI
|
00415
|
SBIN0002738
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029788
|
|
MR PATIL VIRUPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kanekal
|
AP-12-017-013-012/010012
(RATCHUMARRI)
|
0212017000NRG25240420240321928
|
24/04/2024
|
Raguramudu
|
0212017WL018308
|
Raguramudu
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029789
|
|
MR B RAGHURAMULU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kanekal
|
AP-12-017-013-012/010026
(RATCHUMARRI)
|
0212017000NRG25240420240321940
|
24/04/2024
|
Siddayya
|
0212017WL018308
|
Siddayya
|
00415
|
SBIN0002738
|
507
|
507
|
Processed
|
02/05/2024
|
|
3524030051
|
|
MR SIDDAIAH BOYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kanekal
|
AP-12-017-013-012/010027
(RATCHUMARRI)
|
0212017000NRG25240420240321941
|
24/04/2024
|
Tippamma
|
0212017WL018308
|
Tippamma
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524030009
|
|
Mrs THIPPAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Kanekal
|
AP-12-017-013-012/010031
(RATCHUMARRI)
|
0212017000NRG25240420240321944
|
24/04/2024
|
Raamalingamma
|
0212017WL018308
|
Raamalingamma
|
00415
|
SBIN0002738
|
760
|
760
|
Processed
|
02/05/2024
|
|
3524030008
|
|
MRS RAMALINGAMMA G
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kanekal
|
AP-12-017-013-012/010044
(RATCHUMARRI)
|
0212017000NRG25240420240321950
|
24/04/2024
|
suvarnamma
|
0212017WL018308
|
suvarnamma
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029922
|
|
MRS BALIJA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kanekal
|
AP-12-017-013-012/010045
(RATCHUMARRI)
|
0212017000NRG25240420240321952
|
24/04/2024
|
Rajesh
|
0212017WL018308
|
Rajesh
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029931
|
|
MR SALAKARAJU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kanekal
|
AP-12-017-013-012/010045
(RATCHUMARRI)
|
0212017000NRG25240420240321951
|
24/04/2024
|
Tipaswamy
|
0212017WL018308
|
Tipaswamy
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029793
|
|
MR BALIJA THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kanekal
|
AP-12-017-013-012/010047
(RATCHUMARRI)
|
0212017000NRG25240420240321953
|
24/04/2024
|
Annummakka
|
0212017WL018308
|
Annummakka
|
00415
|
SBIN0002738
|
760
|
760
|
Processed
|
03/05/2024
|
|
3524030014
|
|
Mrs GUDLA ANJINAPPAGARI ANUMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Kanekal
|
AP-12-017-013-012/010051
(RATCHUMARRI)
|
0212017000NRG25240420240321957
|
24/04/2024
|
Vannuramma
|
0212017WL018308
|
Vannuramma
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029745
|
|
MRS VANDRAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kanekal
|
AP-12-017-013-012/010051
(RATCHUMARRI)
|
0212017000NRG25240420240321958
|
24/04/2024
|
VANNURAPPA
|
0212017WL018308
|
VANNURAPPA
|
00415
|
SBIN0002738
|
507
|
507
|
Processed
|
02/05/2024
|
|
3524030058
|
|
MR VANNURAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kanekal
|
AP-12-017-013-012/010052
(RATCHUMARRI)
|
0212017000NRG25240420240321959
|
24/04/2024
|
Maallakka
|
0212017WL018308
|
Maallakka
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524030053
|
|
MRS MALLAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kanekal
|
AP-12-017-013-012/010053
(RATCHUMARRI)
|
0212017000NRG25240420240321960
|
24/04/2024
|
VIRUPAKSHI
|
0212017WL018308
|
VIRUPAKSHI
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029829
|
|
MR HARIJANA VIRAPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kanekal
|
AP-12-017-013-012/010054
(RATCHUMARRI)
|
0212017000NRG25240420240321961
|
24/04/2024
|
Shakutalamma
|
0212017WL018308
|
Shakutalamma
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029893
|
|
MRS SHAKUNTHALAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kanekal
|
AP-12-017-013-012/010055
(RATCHUMARRI)
|
0212017000NRG25240420240321962
|
24/04/2024
|
Durugamma
|
0212017WL018308
|
Durugamma
|
00415
|
SBIN0002738
|
760
|
760
|
Processed
|
02/05/2024
|
|
3524029825
|
|
MRS HARIJANA DURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kanekal
|
AP-12-017-013-012/010057
(RATCHUMARRI)
|
0212017000NRG25240420240321964
|
24/04/2024
|
ULIGAMMA
|
0212017WL018308
|
ULIGAMMA
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029849
|
|
MRS ULIGSMMSMNGCHANDRA H
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kanekal
|
AP-12-017-013-012/010058
(RATCHUMARRI)
|
0212017000NRG25240420240321966
|
24/04/2024
|
HARIJANA SANTHI
|
0212017WL018308
|
HARIJANA SANTHI
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524030041
|
|
Mrs HARIAJANA SANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Kanekal
|
AP-12-017-013-012/010059
(RATCHUMARRI)
|
0212017000NRG25240420240321968
|
24/04/2024
|
yallappa
|
0212017WL018308
|
yallappa
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029955
|
|
MR YELLAPPA M
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kanekal
|
AP-12-017-013-012/010061
(RATCHUMARRI)
|
0212017000NRG25240420240321969
|
24/04/2024
|
Lakshmi
|
0212017WL018308
|
Lakshmi
|
00415
|
SBIN0002738
|
253
|
253
|
Processed
|
02/05/2024
|
|
3524030065
|
|
MRS LAKSHMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kanekal
|
AP-12-017-013-012/010063
(RATCHUMARRI)
|
0212017000NRG25240420240321970
|
24/04/2024
|
Mallayya
|
0212017WL018308
|
Mallayya
|
00415
|
SBIN0002738
|
507
|
507
|
Processed
|
02/05/2024
|
|
3524029898
|
|
MR MALLAYYA H
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kanekal
|
AP-12-017-013-012/010066
(RATCHUMARRI)
|
0212017000NRG25240420240321971
|
24/04/2024
|
Raamashakka
|
0212017WL018308
|
Raamashakka
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029913
|
|
MRS SINGETI RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kanekal
|
AP-12-017-013-012/010071
(RATCHUMARRI)
|
0212017000NRG25240420240321973
|
24/04/2024
|
Harijana Lakshmi
|
0212017WL018308
|
Harijana Lakshmi
|
00415
|
SBIN0002738
|
760
|
760
|
Processed
|
02/05/2024
|
|
3524029794
|
|
MRS HARIJANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kanekal
|
AP-12-017-013-012/010074
(RATCHUMARRI)
|
0212017000NRG25240420240321974
|
24/04/2024
|
Naagesh
|
0212017WL018308
|
Naagesh
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029839
|
|
PAIGERI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Kanekal
|
AP-12-017-013-012/010090
(RATCHUMARRI)
|
0212017000NRG25240420240321975
|
24/04/2024
|
Naagabhushana
|
0212017WL018308
|
Naagabhushana
|
00415
|
SBIN0002738
|
253
|
253
|
Processed
|
02/05/2024
|
|
3524029790
|
|
MR SREE RANGAPURAM NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kanekal
|
AP-12-017-013-012/010093
(RATCHUMARRI)
|
0212017000NRG25240420240321977
|
24/04/2024
|
Jayaraamulu
|
0212017WL018308
|
Jayaraamulu
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029792
|
|
MR SANNAKKI JAYARAMULU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kanekal
|
AP-12-017-013-012/010095
(RATCHUMARRI)
|
0212017000NRG25240420240321980
|
24/04/2024
|
KULLAYAMMA
|
0212017WL018308
|
KULLAYAMMA
|
00415
|
SBIN0002738
|
760
|
760
|
Processed
|
02/05/2024
|
|
3524029761
|
|
MRS KULLAYAMMA SANNAKI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kanekal
|
AP-12-017-013-012/010096
(RATCHUMARRI)
|
0212017000NRG25240420240321982
|
24/04/2024
|
Tippayya
|
0212017WL018308
|
Tippayya
|
00415
|
SBIN0002738
|
760
|
760
|
Processed
|
02/05/2024
|
|
3524029758
|
|
MR THIPPAIAH BOYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kanekal
|
AP-12-017-013-012/010101
(RATCHUMARRI)
|
0212017000NRG25240420240321985
|
24/04/2024
|
Kallappa
|
0212017WL018308
|
Kallappa
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524030054
|
|
MR KALLANNA MADHIGA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kanekal
|
AP-12-017-013-012/010102
(RATCHUMARRI)
|
0212017000NRG25240420240321986
|
24/04/2024
|
Harijana Sujatha
|
0212017WL018308
|
Harijana Sujatha
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029848
|
|
MS SUJATHA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kanekal
|
AP-12-017-013-012/010105
(RATCHUMARRI)
|
0212017000NRG25240420240321988
|
24/04/2024
|
RAMANJI
|
0212017WL018308
|
RAMANJI
|
00415
|
SBIN0002738
|
507
|
507
|
Processed
|
02/05/2024
|
|
3524029929
|
|
MR HARIJANA RAMANJINI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kanekal
|
AP-12-017-013-012/010110
(RATCHUMARRI)
|
0212017000NRG25240420240321990
|
24/04/2024
|
Peddaduruganna
|
0212017WL018308
|
Peddaduruganna
|
00415
|
SBIN0002738
|
760
|
760
|
Processed
|
02/05/2024
|
|
3524029908
|
|
MR DURGANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kanekal
|
AP-12-017-013-012/010110
(RATCHUMARRI)
|
0212017000NRG25240420240321991
|
24/04/2024
|
Sakramma
|
0212017WL018308
|
Sakramma
|
00415
|
SBIN0002738
|
760
|
760
|
Processed
|
02/05/2024
|
|
3524030010
|
|
MRS SAKRAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kanekal
|
AP-12-017-013-012/010112
(RATCHUMARRI)
|
0212017000NRG25240420240321992
|
24/04/2024
|
GUDLA ANJINAPPAGARI RAMANJINEYULU
|
0212017WL018308
|
GUDLA ANJINAPPAGARI RAMANJINEYULU
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029844
|
|
MR RAMANJINI G
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kanekal
|
AP-12-017-013-012/010123
(RATCHUMARRI)
|
0212017000NRG25240420240321993
|
24/04/2024
|
Lakshmi
|
0212017WL018308
|
Lakshmi
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029855
|
|
GUDLAYAPPA GARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Kanekal
|
AP-12-017-013-012/010125
(RATCHUMARRI)
|
0212017000NRG25240420240321996
|
24/04/2024
|
Raamaanjinamma
|
0212017WL018308
|
Raamaanjinamma
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029731
|
|
MRS SAKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kanekal
|
AP-12-017-013-012/010127
(RATCHUMARRI)
|
0212017000NRG25240420240321997
|
24/04/2024
|
Chittemma
|
0212017WL018308
|
Chittemma
|
00415
|
SBIN0002738
|
760
|
760
|
Processed
|
03/05/2024
|
|
3524030029
|
|
Mrs P H CHITTEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Kanekal
|
AP-12-017-013-012/010131
(RATCHUMARRI)
|
0212017000NRG25240420240321998
|
24/04/2024
|
Duruganna
|
0212017WL018308
|
Duruganna
|
00415
|
SBIN0002738
|
253
|
253
|
Processed
|
02/05/2024
|
|
3524029976
|
|
Mr DURGANNA HARIJANA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
243
|
Kanekal
|
AP-12-017-013-012/010131
(RATCHUMARRI)
|
0212017000NRG25240420240321999
|
24/04/2024
|
Uligakka
|
0212017WL018308
|
Uligakka
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524030067
|
|
MRS ULIGAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kanekal
|
AP-12-017-013-012/010132
(RATCHUMARRI)
|
0212017000NRG25240420240322000
|
24/04/2024
|
Durugappa
|
0212017WL018308
|
Durugappa
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524030059
|
|
MR DURUGAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kanekal
|
AP-12-017-013-012/010132
(RATCHUMARRI)
|
0212017000NRG25240420240322002
|
24/04/2024
|
rajkumar
|
0212017WL018308
|
rajkumar
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029978
|
|
Mr THORRAYAPPA GARI RAJKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Kanekal
|
AP-12-017-013-012/010136
(RATCHUMARRI)
|
0212017000NRG25240420240322004
|
24/04/2024
|
Anjineyulu
|
0212017WL018308
|
Anjineyulu
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029830
|
|
Mr MADHIGA ANJINEYULU M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Kanekal
|
AP-12-017-013-012/010137
(RATCHUMARRI)
|
0212017000NRG25240420240322005
|
24/04/2024
|
Pennappa
|
0212017WL018308
|
Pennappa
|
00415
|
SBIN0002738
|
507
|
507
|
Processed
|
03/05/2024
|
|
3524029791
|
|
Mr MALYAM PENNAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Kanekal
|
AP-12-017-013-012/010140
(RATCHUMARRI)
|
0212017000NRG25240420240322008
|
24/04/2024
|
Kollamma
|
0212017WL018308
|
Kollamma
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029824
|
|
MRS KOLLAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kanekal
|
AP-12-017-013-012/010140
(RATCHUMARRI)
|
0212017000NRG25240420240322007
|
24/04/2024
|
Tippeswamy
|
0212017WL018308
|
Tippeswamy
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524030069
|
|
MR THIPPESWAMY H
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kanekal
|
AP-12-017-013-012/010143
(RATCHUMARRI)
|
0212017000NRG25240420240322009
|
24/04/2024
|
Saavitramma
|
0212017WL018308
|
Saavitramma
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029934
|
|
MRS BOYA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kanekal
|
AP-12-017-013-012/010144
(RATCHUMARRI)
|
0212017000NRG25240420240322011
|
24/04/2024
|
Anjinamma
|
0212017WL018308
|
Anjinamma
|
00415
|
SBIN0002738
|
253
|
253
|
Processed
|
02/05/2024
|
|
3524029876
|
|
MRS BELUGUPPA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kanekal
|
AP-12-017-013-012/010144
(RATCHUMARRI)
|
0212017000NRG25240420240322010
|
24/04/2024
|
Naaganna
|
0212017WL018308
|
Naaganna
|
00415
|
SBIN0002738
|
253
|
253
|
Processed
|
02/05/2024
|
|
3524029841
|
|
MR BELUGUPPA CHINNANAGANNA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kanekal
|
AP-12-017-013-012/010148
(RATCHUMARRI)
|
0212017000NRG25240420240322014
|
24/04/2024
|
Olamma
|
0212017WL018308
|
Olamma
|
00415
|
SBIN0002738
|
253
|
253
|
Processed
|
02/05/2024
|
|
3524029921
|
|
OBULAMMA MALYAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
254
|
Kanekal
|
AP-12-017-013-012/010156
(RATCHUMARRI)
|
0212017000NRG25240420240322016
|
24/04/2024
|
Shanthamma
|
0212017WL018308
|
Shanthamma
|
00415
|
SBIN0002738
|
253
|
253
|
Processed
|
02/05/2024
|
|
3524030015
|
|
MISS SHANTHAMMA BOYADHALAVAYI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kanekal
|
AP-12-017-013-012/010160
(RATCHUMARRI)
|
0212017000NRG25240420240322017
|
24/04/2024
|
Durugaiah
|
0212017WL018308
|
Durugaiah
|
00415
|
SBIN0002738
|
760
|
760
|
Processed
|
02/05/2024
|
|
3524029903
|
|
MR PAIGIRI DURGAYYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kanekal
|
AP-12-017-013-012/010160
(RATCHUMARRI)
|
0212017000NRG25240420240322018
|
24/04/2024
|
Sarojamma
|
0212017WL018308
|
Sarojamma
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524030006
|
|
MRS SAROJAMMA PAIGIRI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kanekal
|
AP-12-017-013-012/010162
(RATCHUMARRI)
|
0212017000NRG25240420240322019
|
24/04/2024
|
Davamma
|
0212017WL018308
|
Davamma
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029856
|
|
MRS DEVAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kanekal
|
AP-12-017-013-012/010166
(RATCHUMARRI)
|
0212017000NRG25240420240322022
|
24/04/2024
|
Ramesh
|
0212017WL018308
|
Ramesh
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029925
|
|
MR BOYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kanekal
|
AP-12-017-013-012/010170
(RATCHUMARRI)
|
0212017000NRG25240420240322023
|
24/04/2024
|
Nagendra
|
0212017WL018308
|
Nagendra
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029928
|
|
MR CHAKALI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kanekal
|
AP-12-017-013-012/010171
(RATCHUMARRI)
|
0212017000NRG25240420240322025
|
24/04/2024
|
Suresh
|
0212017WL018308
|
Suresh
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029927
|
|
MR BOYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kanekal
|
AP-12-017-013-012/010171
(RATCHUMARRI)
|
0212017000NRG25240420240322024
|
24/04/2024
|
Vandrakka
|
0212017WL018308
|
Vandrakka
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524030060
|
|
MRS VANDRAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kanekal
|
AP-12-017-013-012/010175
(RATCHUMARRI)
|
0212017000NRG25240420240322026
|
24/04/2024
|
Mareppa
|
0212017WL018308
|
Mareppa
|
00415
|
SBIN0002738
|
507
|
507
|
Processed
|
02/05/2024
|
|
3524029935
|
|
MR GUNTAMADI BOYA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kanekal
|
AP-12-017-013-012/010177
(RATCHUMARRI)
|
0212017000NRG25240420240322028
|
24/04/2024
|
Lakshmi
|
0212017WL018308
|
Lakshmi
|
00415
|
SBIN0002738
|
253
|
253
|
Processed
|
02/05/2024
|
|
3524029857
|
|
MRS KAIKETI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kanekal
|
AP-12-017-013-012/010179
(RATCHUMARRI)
|
0212017000NRG25240420240322029
|
24/04/2024
|
Bhagyamma
|
0212017WL018308
|
Bhagyamma
|
00415
|
SBIN0002738
|
253
|
253
|
Processed
|
03/05/2024
|
|
3524030017
|
|
Mrs GITTHANNA BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Kanekal
|
AP-12-017-013-012/010188
(RATCHUMARRI)
|
0212017000NRG25240420240322030
|
24/04/2024
|
Anumanthu
|
0212017WL018308
|
Anumanthu
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029760
|
|
MR HANUMATHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kanekal
|
AP-12-017-013-012/010189
(RATCHUMARRI)
|
0212017000NRG25240420240322031
|
24/04/2024
|
Sarojamma
|
0212017WL018308
|
Sarojamma
|
00415
|
SBIN0002738
|
507
|
507
|
Processed
|
02/05/2024
|
|
3524029906
|
|
MRS CHAKALI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kanekal
|
AP-12-017-013-012/010260
(RATCHUMARRI)
|
0212017000NRG25240420240322032
|
24/04/2024
|
Durganna
|
0212017WL018308
|
Durganna
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029926
|
|
Madhiga Duruganna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
Kanekal
|
AP-12-017-013-012/010260
(RATCHUMARRI)
|
0212017000NRG25240420240322033
|
24/04/2024
|
Marekka
|
0212017WL018308
|
Marekka
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029846
|
|
MRS MAREKKA M
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kanekal
|
AP-12-017-013-012/010261
(RATCHUMARRI)
|
0212017000NRG25240420240322034
|
24/04/2024
|
Durgamma
|
0212017WL018308
|
Durgamma
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524030068
|
|
MRS DURUGAMMA H
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kanekal
|
AP-12-017-013-012/010280
(RATCHUMARRI)
|
0212017000NRG25240420240322040
|
24/04/2024
|
Sunkamma
|
0212017WL018308
|
Sunkamma
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029733
|
|
MRS SUNKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kanekal
|
AP-12-017-013-012/010284
(RATCHUMARRI)
|
0212017000NRG25240420240322042
|
24/04/2024
|
renukamma
|
0212017WL018308
|
renukamma
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029732
|
|
MRS RENUKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kanekal
|
AP-12-017-013-012/010285
(RATCHUMARRI)
|
0212017000NRG25240420240322043
|
24/04/2024
|
venkatesulu
|
0212017WL018308
|
venkatesulu
|
00415
|
SBIN0002738
|
253
|
253
|
Processed
|
02/05/2024
|
|
3524030011
|
|
MR VENKATESHULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kanekal
|
AP-12-017-013-012/010316
(RATCHUMARRI)
|
0212017000NRG25240420240322053
|
24/04/2024
|
Venkateshulu
|
0212017WL018308
|
Venkateshulu
|
00415
|
SBIN0002738
|
507
|
507
|
Processed
|
02/05/2024
|
|
3524029852
|
|
MR PAIGERI VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kanekal
|
AP-12-017-013-012/010327
(RATCHUMARRI)
|
0212017000NRG25240420240322055
|
24/04/2024
|
Mallikarjuna
|
0212017WL018308
|
Mallikarjuna
|
00415
|
SBIN0002738
|
253
|
253
|
Processed
|
02/05/2024
|
|
3524029858
|
|
MR CHAKALI MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kanekal
|
AP-12-017-013-012/010340
(RATCHUMARRI)
|
0212017000NRG25240420240322057
|
24/04/2024
|
mallakka
|
0212017WL018308
|
mallakka
|
00415
|
SBIN0002738
|
507
|
507
|
Processed
|
02/05/2024
|
|
3524030007
|
|
MRS MALLAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kanekal
|
AP-12-017-013-012/010340
(RATCHUMARRI)
|
0212017000NRG25240420240322058
|
24/04/2024
|
obuleshu
|
0212017WL018308
|
obuleshu
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029950
|
|
MR M OBULESH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kanekal
|
AP-12-017-013-012/010342
(RATCHUMARRI)
|
0212017000NRG25240420240322059
|
24/04/2024
|
lakshmi
|
0212017WL018308
|
lakshmi
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524030049
|
|
MRS LAKSHMI YERRAMEESALA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kanekal
|
AP-12-017-013-012/010390
(RATCHUMARRI)
|
0212017000NRG25240420240322065
|
24/04/2024
|
rudramma
|
0212017WL018308
|
rudramma
|
00415
|
SBIN0002738
|
760
|
760
|
Processed
|
03/05/2024
|
|
3524030005
|
|
Mrs H RUDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
Kanekal
|
AP-12-017-013-012/010411
(RATCHUMARRI)
|
0212017000NRG25240420240322073
|
24/04/2024
|
bebi
|
0212017WL018308
|
bebi
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029899
|
|
MRS BEBI M
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kanekal
|
AP-12-017-013-012/010421
(RATCHUMARRI)
|
0212017000NRG25240420240322076
|
24/04/2024
|
Durgesh
|
0212017WL018308
|
Durgesh
|
00415
|
SBIN0002738
|
760
|
760
|
Processed
|
02/05/2024
|
|
3524029744
|
|
MR MADHIGA DURGESH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kanekal
|
AP-12-017-013-012/010421
(RATCHUMARRI)
|
0212017000NRG25240420240322077
|
24/04/2024
|
Mounika
|
0212017WL018308
|
Mounika
|
00415
|
SBIN0002738
|
253
|
253
|
Processed
|
02/05/2024
|
|
3524029914
|
|
MR MADIGA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kanekal
|
AP-12-017-013-012/010422
(RATCHUMARRI)
|
0212017000NRG25240420240322079
|
24/04/2024
|
Chittemma
|
0212017WL018308
|
Chittemma
|
00415
|
SBIN0002738
|
507
|
507
|
Processed
|
02/05/2024
|
|
3524029912
|
|
MRS MADIGA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kanekal
|
AP-12-017-013-012/010422
(RATCHUMARRI)
|
0212017000NRG25240420240322078
|
24/04/2024
|
Venkatesulu
|
0212017WL018308
|
Venkatesulu
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029881
|
|
MR VENKATESULU M
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kanekal
|
AP-12-017-013-012/010423
(RATCHUMARRI)
|
0212017000NRG25240420240322080
|
24/04/2024
|
THIPPESWAMI
|
0212017WL018308
|
THIPPESWAMI
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029867
|
|
MR M THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kanekal
|
AP-12-017-013-012/010430
(RATCHUMARRI)
|
0212017000NRG25240420240322085
|
24/04/2024
|
Mallikarajuna
|
0212017WL018308
|
Mallikarajuna
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029951
|
|
MR MADIGA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kanekal
|
AP-12-017-013-012/010434
(RATCHUMARRI)
|
0212017000NRG25240420240322087
|
24/04/2024
|
Maruthi
|
0212017WL018308
|
Maruthi
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029882
|
|
MR MARUTHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kanekal
|
AP-12-017-013-012/010439
(RATCHUMARRI)
|
0212017000NRG25240420240322089
|
24/04/2024
|
NINGAMMA
|
0212017WL018308
|
NINGAMMA
|
00415
|
SBIN0002738
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524030056
|
|
MRS NINGAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kanekal
|
AP-12-017-013-012/010441
(RATCHUMARRI)
|
0212017000NRG25240420240322090
|
24/04/2024
|
varalakshmi
|
0212017WL018308
|
varalakshmi
|
00415
|
SBIN0002738
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524030055
|
|
Mrs TORRAYAPPA GARI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
Kanekal
|
AP-12-017-015-014/010057
(MALYAM)
|
0212017000NRG25240420240319864
|
24/04/2024
|
Sathaya Raju
|
0212017WL018214
|
Sathaya Raju
|
00415
|
SBIN0002738
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3524030003
|
|
Y SATHYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Kanekal
|
AP-12-017-015-014/010057
(MALYAM)
|
0212017000NRG25240420240319863
|
24/04/2024
|
Yellakka
|
0212017WL018214
|
Yellakka
|
00415
|
SBIN0002738
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3524030016
|
|
HARIJANA YALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Kanekal
|
AP-12-017-015-014/010514
(MALYAM)
|
0212017000NRG25240420240319938
|
24/04/2024
|
Chidanandamma
|
0212017WL018214
|
Chidanandamma
|
00415
|
SBIN0002738
|
535
|
535
|
Processed
|
02/05/2024
|
|
3524029937
|
|
MRS KURUBA CHIDANANDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kanekal
|
AP-12-017-015-014/011267
(MALYAM)
|
0212017000NRG25240420240328008
|
24/04/2024
|
YERRISWAMY
|
0212017WL018535
|
YERRISWAMY
|
00415
|
SBIN0002738
|
575
|
575
|
Processed
|
02/05/2024
|
|
3524029838
|
|
VADDE YERRISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Kanekal
|
AP-12-017-015-014/11458
(MALYAM)
|
0212017000NRG25240420240319972
|
24/04/2024
|
Harijana Chowdamma
|
0212017WL018214
|
Harijana Chowdamma
|
00415
|
SBIN0002738
|
803
|
803
|
Processed
|
02/05/2024
|
|
3524029851
|
|
CHOWDAMMA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216467
|
216467
|
|
|
|
|
|
|
|
|
294
|
Kanekal
|
AP-12-017-007-007/010561
(GARUDACHEDU)
|
0212017000NRG25240420240323242
|
24/04/2024
|
RAJA HARIJANA
|
0212017WL018364
|
RAJA HARIJANA
|
00415
|
SBIN0020461
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029763
|
|
MR RAJU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
295
|
Kanekal
|
AP-12-017-002-001/020001
(JAKKALAVADIKI)
|
0212017000NRG25240420240329083
|
24/04/2024
|
Vanareddy
|
0212017WL018568
|
Vanareddy
|
00468
|
UBIN0808024
|
1053
|
1053
|
Processed
|
02/05/2024
|
|
3524029797
|
|
CHINNAKKA GARI VANNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
296
|
Kanekal
|
AP-12-017-002-001/020764
(JAKKALAVADIKI)
|
0212017000NRG25240420240329142
|
24/04/2024
|
Padhmavathi
|
0212017WL018568
|
Padhmavathi
|
00468
|
UBIN0808024
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029886
|
|
THUMBAGINURU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Kanekal
|
AP-12-017-007-007/010535
(GARUDACHEDU)
|
0212017000NRG25240420240323230
|
24/04/2024
|
Yallamma
|
0212017WL018364
|
Yallamma
|
00468
|
UBIN0808024
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029890
|
|
NAMALA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Kanekal
|
AP-12-017-007-007/010572
(GARUDACHEDU)
|
0212017000NRG25240420240323248
|
24/04/2024
|
Venkataramudu
|
0212017WL018364
|
Venkataramudu
|
00468
|
UBIN0808024
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029799
|
|
BOYA VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
299
|
Kanekal
|
AP-12-017-007-007/010573
(GARUDACHEDU)
|
0212017000NRG25240420240323250
|
24/04/2024
|
Devi
|
0212017WL018364
|
Devi
|
00468
|
UBIN0808024
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029801
|
|
BOYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Kanekal
|
AP-12-017-007-007/010584
(GARUDACHEDU)
|
0212017000NRG25240420240323260
|
24/04/2024
|
ASHA
|
0212017WL018364
|
ASHA
|
00468
|
UBIN0808024
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029888
|
|
PATEL ASHA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Kanekal
|
AP-12-017-007-007/010584
(GARUDACHEDU)
|
0212017000NRG25240420240323259
|
24/04/2024
|
CHANDRASHEKAR GOWD
|
0212017WL018364
|
CHANDRASHEKAR GOWD
|
00468
|
UBIN0808024
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029798
|
|
P CHANDRASEKHAR GOWD
|
UNION BANK OF INDIA(508500)
|
|
302
|
Kanekal
|
AP-12-017-010-010/011427
(KANEKAL)
|
0212017000NRG25240420240321534
|
24/04/2024
|
nagarathanna
|
0212017WL018297
|
nagarathanna
|
00468
|
UBIN0808024
|
762
|
762
|
Processed
|
02/05/2024
|
|
3524029981
|
|
M NAGARATHNA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Kanekal
|
AP-12-017-010-010/011514
(KANEKAL)
|
0212017000NRG25240420240321535
|
24/04/2024
|
lakshmidevi
|
0212017WL018297
|
lakshmidevi
|
00468
|
UBIN0808024
|
762
|
762
|
Processed
|
02/05/2024
|
|
3524029974
|
|
MRS AKULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Kanekal
|
AP-12-017-013-012/010021
(RATCHUMARRI)
|
0212017000NRG25240420240321934
|
24/04/2024
|
Naaganna
|
0212017WL018308
|
Naaganna
|
00468
|
UBIN0808024
|
760
|
760
|
Processed
|
02/05/2024
|
|
3524029803
|
|
HARIJANA NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Kanekal
|
AP-12-017-013-012/010021
(RATCHUMARRI)
|
0212017000NRG25240420240321935
|
24/04/2024
|
Renuka
|
0212017WL018308
|
Renuka
|
00468
|
UBIN0808024
|
760
|
760
|
Processed
|
02/05/2024
|
|
3524029982
|
|
MRS HARIJANA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kanekal
|
AP-12-017-013-012/010041
(RATCHUMARRI)
|
0212017000NRG25240420240321947
|
24/04/2024
|
Ramalakshmi
|
0212017WL018308
|
Ramalakshmi
|
00468
|
UBIN0808024
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3524029983
|
|
MRS RAMALAXMI S
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kanekal
|
AP-12-017-013-012/010042
(RATCHUMARRI)
|
0212017000NRG25240420240321948
|
24/04/2024
|
Lakshmi
|
0212017WL018308
|
Lakshmi
|
00468
|
UBIN0808024
|
507
|
507
|
Processed
|
02/05/2024
|
|
3524029802
|
|
SRIRANGAPURAM VANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Kanekal
|
AP-12-017-013-012/010047
(RATCHUMARRI)
|
0212017000NRG25240420240321954
|
24/04/2024
|
Peddanna
|
0212017WL018308
|
Peddanna
|
00468
|
UBIN0808024
|
507
|
507
|
Processed
|
02/05/2024
|
|
3524029808
|
|
GUDLA CHINNA ANJINAPPAGARI PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Kanekal
|
AP-12-017-013-012/010155
(RATCHUMARRI)
|
0212017000NRG25240420240322015
|
24/04/2024
|
Lakshmi
|
0212017WL018308
|
Lakshmi
|
00468
|
UBIN0808024
|
253
|
253
|
Processed
|
02/05/2024
|
|
3524029804
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Kanekal
|
AP-12-017-013-012/010270
(RATCHUMARRI)
|
0212017000NRG25240420240322037
|
24/04/2024
|
vannurappa
|
0212017WL018308
|
vannurappa
|
00468
|
UBIN0808024
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029807
|
|
S VANNURAPPA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Kanekal
|
AP-12-017-013-012/010292
(RATCHUMARRI)
|
0212017000NRG25240420240322045
|
24/04/2024
|
thipanna
|
0212017WL018308
|
thipanna
|
00468
|
UBIN0808024
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3524029805
|
|
Mr S THIPPESWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
Kanekal
|
AP-12-017-015-014/010381
(MALYAM)
|
0212017000NRG25240420240319920
|
24/04/2024
|
Nirmalamma
|
0212017WL018214
|
Nirmalamma
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3524029891
|
|
JANGAM NIRMALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
Kanekal
|
AP-12-017-015-014/010381
(MALYAM)
|
0212017000NRG25240420240319919
|
24/04/2024
|
Veerabadra Swaamy
|
0212017WL018214
|
Veerabadra Swaamy
|
00468
|
UBIN0808024
|
803
|
803
|
Processed
|
02/05/2024
|
|
3524029806
|
|
JANGAM VEERABHADRAYYA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Kanekal
|
AP-12-017-015-014/010421
(MALYAM)
|
0212017000NRG25240420240327956
|
24/04/2024
|
Mallikarjuna
|
0212017WL018535
|
Mallikarjuna
|
00468
|
UBIN0808024
|
862
|
862
|
Processed
|
02/05/2024
|
|
3524029887
|
|
BOYA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Kanekal
|
AP-12-017-015-014/010421
(MALYAM)
|
0212017000NRG25240420240327955
|
24/04/2024
|
Susilamma
|
0212017WL018535
|
Susilamma
|
00468
|
UBIN0808024
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524029984
|
|
SUSEELAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Kanekal
|
AP-12-017-015-014/010514
(MALYAM)
|
0212017000NRG25240420240319937
|
24/04/2024
|
Chidananda
|
0212017WL018214
|
Chidananda
|
00468
|
UBIN0808024
|
803
|
803
|
Processed
|
02/05/2024
|
|
3524029800
|
|
KURUBA CHIDANANDA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Kanekal
|
AP-12-017-015-014/011166
(MALYAM)
|
0212017000NRG25240420240319957
|
24/04/2024
|
Neelamma
|
0212017WL018214
|
Neelamma
|
00468
|
UBIN0808024
|
535
|
535
|
Processed
|
02/05/2024
|
|
3524030044
|
|
KURUBA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Kanekal
|
AP-12-017-015-014/011208
(MALYAM)
|
0212017000NRG25240420240327996
|
24/04/2024
|
Rasul bee
|
0212017WL018535
|
Rasul bee
|
00468
|
UBIN0808024
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3524029987
|
|
DUDEKULA RASOOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Kanekal
|
AP-12-017-015-014/011222
(MALYAM)
|
0212017000NRG25240420240327998
|
24/04/2024
|
Mohan
|
0212017WL018535
|
Mohan
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3524029889
|
|
MANGALI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Kanekal
|
AP-12-017-015-014/011267
(MALYAM)
|
0212017000NRG25240420240328007
|
24/04/2024
|
Nagaveni
|
0212017WL018535
|
Nagaveni
|
00468
|
UBIN0808024
|
1437
|
1437
|
Processed
|
02/05/2024
|
|
3524029975
|
|
VADDE NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Kanekal
|
AP-12-017-015-014/11449
(MALYAM)
|
0212017000NRG25240420240319969
|
24/04/2024
|
Jangama Pedda Basamma
|
0212017WL018214
|
Jangama Pedda Basamma
|
00468
|
UBIN0808024
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3524029796
|
|
JANGAMA PEDDA BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Kanekal
|
AP-12-017-015-014/11457
(MALYAM)
|
0212017000NRG25240420240319971
|
24/04/2024
|
Harijana Sunkamma
|
0212017WL018214
|
Harijana Sunkamma
|
00468
|
UBIN0808024
|
803
|
803
|
Processed
|
02/05/2024
|
|
3524029795
|
|
MRS SUNKAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28753
|
28753
|
|
|
|
|
|
|
|
|
323
|
Kanekal
|
AP-12-017-007-007/010065
(GARUDACHEDU)
|
0212017000NRG25240420240323114
|
24/04/2024
|
HARIJANA VANDRAYYA
|
0212017WL018364
|
HARIJANA VANDRAYYA
|
00678
|
APBL0012015
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3524029880
|
|
Mr HARIJANA VANDRAPPA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
324
|
Kanekal
|
AP-12-017-013-012/010344
(RATCHUMARRI)
|
0212017000NRG25240420240322062
|
24/04/2024
|
sunkamma
|
0212017WL018308
|
sunkamma
|
00678
|
APBL0012015
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029878
|
|
MRS MADHIGA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2284
|
2284
|
|
|
|
|
|
|
|
|
325
|
Kanekal
|
AP-12-017-007-007/010036
(GARUDACHEDU)
|
0212017000NRG25240420240323096
|
24/04/2024
|
Gamgaadara
|
0212017WL018364
|
Gamgaadara
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
02/05/2024
|
|
3524029812
|
|
NAGARADONI GANGADARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Kanekal
|
AP-12-017-007-007/010047
(GARUDACHEDU)
|
0212017000NRG25240420240323101
|
24/04/2024
|
Raaju
|
0212017WL018364
|
Raaju
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3524029809
|
|
BALLARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Kanekal
|
AP-12-017-007-007/010269
(GARUDACHEDU)
|
0212017000NRG25240420240323197
|
24/04/2024
|
Balarama
|
0212017WL018364
|
Balarama
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029818
|
|
HARIJANA BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Kanekal
|
AP-12-017-007-007/010270
(GARUDACHEDU)
|
0212017000NRG25240420240323200
|
24/04/2024
|
Kulayappa
|
0212017WL018364
|
Kulayappa
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029817
|
|
MULINTI KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Kanekal
|
AP-12-017-007-007/010270
(GARUDACHEDU)
|
0212017000NRG25240420240323199
|
24/04/2024
|
Sivamma
|
0212017WL018364
|
Sivamma
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029816
|
|
MULINTI SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Kanekal
|
AP-12-017-007-007/010276
(GARUDACHEDU)
|
0212017000NRG25240420240323203
|
24/04/2024
|
Nagappa
|
0212017WL018364
|
Nagappa
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
02/05/2024
|
|
3524029814
|
|
HARIJANA NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Kanekal
|
AP-12-017-007-007/010533
(GARUDACHEDU)
|
0212017000NRG25240420240323226
|
24/04/2024
|
Ramanjinamma
|
0212017WL018364
|
Ramanjinamma
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029815
|
|
PAVAGADA RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Kanekal
|
AP-12-017-007-007/010555
(GARUDACHEDU)
|
0212017000NRG25240420240323235
|
24/04/2024
|
Adilakshmi
|
0212017WL018364
|
Adilakshmi
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029819
|
|
HARIJANA ADILAKISMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Kanekal
|
AP-12-017-007-007/010555
(GARUDACHEDU)
|
0212017000NRG25240420240323236
|
24/04/2024
|
Hambanna
|
0212017WL018364
|
Hambanna
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3524029820
|
|
HARIJANA AMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Kanekal
|
AP-12-017-007-007/010557
(GARUDACHEDU)
|
0212017000NRG25240420240323237
|
24/04/2024
|
Lachappa
|
0212017WL018364
|
Lachappa
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029786
|
|
MUKANNA GARI LACHHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Kanekal
|
AP-12-017-007-007/010563
(GARUDACHEDU)
|
0212017000NRG25240420240323245
|
24/04/2024
|
Marenna
|
0212017WL018364
|
Marenna
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3524029787
|
|
MADIGA MARENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Kanekal
|
AP-12-017-007-007/10600
(GARUDACHEDU)
|
0212017000NRG25240420240323264
|
24/04/2024
|
B.HEMAVATHI
|
0212017WL018364
|
B.HEMAVATHI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3524029811
|
|
BOYA HEMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Kanekal
|
AP-12-017-013-012/010429
(RATCHUMARRI)
|
0212017000NRG25240420240322083
|
24/04/2024
|
Lakshmi
|
0212017WL018308
|
Lakshmi
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3524029810
|
|
HARIJANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Kanekal
|
AP-12-017-013-012/20524
(RATCHUMARRI)
|
0212017000NRG25240420240322094
|
24/04/2024
|
Dalivayi Nagalakshmi
|
0212017WL018308
|
Dalivayi Nagalakshmi
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3524029813
|
|
Mr NAGALAKSHMI DALVAYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17794
|
17794
|
|
|
|
|
|
|
|
|
339
|
Kanekal
|
AP-12-017-002-001/020724
(JAKKALAVADIKI)
|
0212017000NRG25240420240329137
|
24/04/2024
|
ulagappa
|
0212017WL018568
|
ulagappa
|
00703
|
AIRP0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3524029781
|
|
HARIJANA ULIGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347589
|
347589
|
|
|
|
|
|
|
|