Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:26:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212004_150424APB_FTO_6116
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 Vajrakarur AP-12-004-007-007/010081
(GADE HOTHUR) 		0212004000NRG25150420240097717 15/04/2024 Lakshmamma 0212004WL009035 Lakshmamma 00019 APGB0001065 1245 1245 Processed 24/04/2024 3258129116 Mrs LAKSHMAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Vajrakarur AP-12-004-007-007/010147
(GADE HOTHUR) 		0212004000NRG25150420240097523 15/04/2024 Lakshmidevi 0212004WL009021 Lakshmidevi 00019 APGB0001065 972 972 Processed 24/04/2024 3258128839 Mrs PADIGANNA GARI LAKSHIMIDEVI W O VE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Vajrakarur AP-12-004-007-007/010605
(GADE HOTHUR) 		0212004000NRG25150420240097726 15/04/2024 Venugopal 0212004WL009035 Venugopal 00019 APGB0001065 1245 1245 Processed 24/04/2024 3258128894 Mr BOGGURU VENUGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Vajrakarur AP-12-004-007-007/010834
(GADE HOTHUR) 		0212004000NRG25150420240097740 15/04/2024 beemalinga 0212004WL009035 beemalinga 00019 APGB0001065 1245 1245 Processed 24/04/2024 3258128836 Mr BHEEMALINGA BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Vajrakarur AP-12-004-007-007/010834
(GADE HOTHUR) 		0212004000NRG25150420240097741 15/04/2024 suseelamma 0212004WL009035 suseelamma 00019 APGB0001065 1245 1245 Processed 24/04/2024 3258128842 Mrs BYALLA SUSEELA W O BHEEMALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Vajrakarur AP-12-004-007-007/11021
(GADE HOTHUR) 		0212004000NRG25150420240097510 15/04/2024 hanumakka 0212004WL009017 hanumakka 00019 APGB0001065 1086 1086 Processed 24/04/2024 3258128846 MS JENNA HANUMAKKA STATE BANK OF INDIA(508548)
7 Vajrakarur AP-12-004-007-007/11043
(GADE HOTHUR) 		0212004000NRG25150420240097744 15/04/2024 Rajasekhar 0212004WL009035 Rajasekhar 00019 APGB0001065 1245 1245 Processed 24/04/2024 3258128845 Mr KURUBA RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Vajrakarur AP-12-004-009-008/020059
(DHARMAPURI) 		0212004000NRG25150420240097205 15/04/2024 Pullayya 0212004WL009001 Pullayya 00019 APGB0001065 791 791 Processed 24/04/2024 3258128895 Mr PULLAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Vajrakarur AP-12-004-009-008/020186
(DHARMAPURI) 		0212004000NRG25150420240097237 15/04/2024 Erriswamy 0212004WL009001 Erriswamy 00019 APGB0001065 528 528 Processed 24/04/2024 3258128893 KOMMETHA YERRESWAMY REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vajrakarur AP-12-004-011-010/020111
(PEDDA PYAPILI) 		0212004000NRG25150420240096254 15/04/2024 DUDEKULA SABIRAMMA 0212004WL008953 DUDEKULA SABIRAMMA 00019 APGB0001065 1091 1091 Processed 24/04/2024 3258128891 DUDEKULA SABIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vajrakarur AP-12-004-011-010/020111
(PEDDA PYAPILI) 		0212004000NRG25150420240096253 15/04/2024 Lalubabu 0212004WL008953 Lalubabu 00019 APGB0001065 1091 1091 Processed 24/04/2024 3258129117 Mr LALBABU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Vajrakarur AP-12-004-012-011/010176
(PATHA KADAMALAKUNTA) 		0212004000NRG25150420240098123 15/04/2024 Jayamma 0212004WL009069 Jayamma 00019 APGB0001065 1665 1665 Processed 24/04/2024 3258128835 Mrs JAYAMMA SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Vajrakarur AP-12-004-012-011/010176
(PATHA KADAMALAKUNTA) 		0212004000NRG25150420240098122 15/04/2024 Raja 0212004WL009069 Raja 00019 APGB0001065 1665 1665 Processed 24/04/2024 3258128892 SADDALA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vajrakarur AP-12-004-012-011/010231
(PATHA KADAMALAKUNTA) 		0212004000NRG25150420240098086 15/04/2024 Adinarayana 0212004WL009063 Adinarayana 00019 APGB0001065 1665 1665 Processed 24/04/2024 3258128896 Mr ADINARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Vajrakarur AP-12-004-012-011/010231
(PATHA KADAMALAKUNTA) 		0212004000NRG25150420240098085 15/04/2024 Jamanakka 0212004WL009063 Jamanakka 00019 APGB0001065 1665 1665 Processed 24/04/2024 3258128841 BOYA JAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vajrakarur AP-12-004-013-012/010025
(RAGULAPADU) 		0212004000NRG25150420240101309 15/04/2024 Mastaan Bee 0212004WL009251 Mastaan Bee 00019 APGB0001065 1731 1731 Processed 24/04/2024 3258128890 Mrs MASTHANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Vajrakarur AP-12-004-013-012/010052
(RAGULAPADU) 		0212004000NRG25150420240100775 15/04/2024 Sumkamma 0212004WL009225 Sumkamma 00019 APGB0001065 1760 1760 Processed 24/04/2024 3258128837 Mrs SUNKAMMA MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Vajrakarur AP-12-004-013-012/010650
(RAGULAPADU) 		0212004000NRG25150420240101312 15/04/2024 Tippayya 0212004WL009251 Tippayya 00019 APGB0001065 1731 1731 Processed 24/04/2024 3258128897 Mr THIPPAIAH YEGGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Vajrakarur AP-12-004-013-012/010762
(RAGULAPADU) 		0212004000NRG25150420240101313 15/04/2024 Narasimhulu 0212004WL009251 Narasimhulu 00019 APGB0001065 1442 1442 Processed 24/04/2024 3258128844 Mr JENNE NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Vajrakarur AP-12-004-013-012/010762
(RAGULAPADU) 		0212004000NRG25150420240101314 15/04/2024 Parvati 0212004WL009251 Parvati 00019 APGB0001065 1442 1442 Processed 24/04/2024 3258128840 MISS J PARVATHI STATE BANK OF INDIA(508548)
21 Vajrakarur AP-12-004-014-013/7
(THATRAKAL) 		0212004000NRG25150420240104328 15/04/2024 venkta suresh 0212004WL009445 venkta suresh 00019 APGB0001065 1432 1432 Processed 24/04/2024 3258128843 Mr Dosakayala Venkata Suresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27982 27982
22 Vajrakarur AP-12-004-001-001/014814
(KONAKONDLA) 		0212004000NRG25150420240093842 15/04/2024 hampamma 0212004WL008790 hampamma 00019 APGB0003066 1785 1785 Processed 24/04/2024 3258128838 Mrs HAMPAMMA KINDAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1785 1785
23 Vajrakarur AP-12-004-001-001/011296
(KONAKONDLA) 		0212004000NRG25150420240093801 15/04/2024 Gowri 0212004WL008790 Gowri 00045 BARB0GUNTAK 1785 1785 Processed 24/04/2024 3258128688 BOYA NARADARI GOWRI BANK OF BARODA(606985)
24 Vajrakarur AP-12-004-001-001/014779
(KONAKONDLA) 		0212004000NRG25150420240093840 15/04/2024 suresh 0212004WL008790 suresh 00045 BARB0GUNTAK 1785 1785 Processed 24/04/2024 3258128889 BOYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vajrakarur AP-12-004-001-001/014833
(KONAKONDLA) 		0212004000NRG25150420240093843 15/04/2024 harinath 0212004WL008790 harinath 00045 BARB0GUNTAK 1785 1785 Processed 24/04/2024 3258128798 DASARI HARINATH BANK OF BARODA(606985)
26 Vajrakarur AP-12-004-007-007/11037
(GADE HOTHUR) 		0212004000NRG25150420240097743 15/04/2024 Indhu 0212004WL009035 Indhu 00045 BARB0GUNTAK 1245 1245 Processed 24/04/2024 3258128826 NAGAPPA GARI INDHU BANK OF BARODA(606985)
27 Vajrakarur AP-12-004-019-017/010514
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083489 15/04/2024 Thulase Naik 0212004WL008140 Thulase Naik 00045 BARB0GUNTAK 400 400 Processed 24/04/2024 3258128705 THULASI NAIK BANK OF BARODA(606985)
SubTotal 7000 7000
28 Vajrakarur AP-12-004-001-001/014843
(KONAKONDLA) 		0212004000NRG25150420240093845 15/04/2024 Lalitha 0212004WL008790 Lalitha 00045 BARB0VJGUKA 1785 1785 Processed 24/04/2024 3258128827 Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1785 1785
29 Vajrakarur AP-12-004-014-013/30
(THATRAKAL) 		0212004000NRG25150420240104324 15/04/2024 sunil 0212004WL009445 sunil 00078 CNRB0000778 954 954 Processed 24/04/2024 3258128863 AKULA SUNIL KUMAR CANARA BANK(508532)
30 Vajrakarur AP-12-004-015-014/010689
(PANDIKUNTA) 		0212004000NRG25150420240088728 15/04/2024 obulesu 0212004WL008554 obulesu 00078 CNRB0000778 750 750 Processed 24/04/2024 3258128862 JOLLA OBULESU CANARA BANK(508532)
SubTotal 1704 1704
31 Vajrakarur AP-12-004-007-007/010729
(GADE HOTHUR) 		0212004000NRG25150420240097731 15/04/2024 Ramesh 0212004WL009035 Ramesh 00078 CNRB0013123 1245 1245 Processed 24/04/2024 3258129110 CHAKALI RAMESH CANARA BANK(508532)
32 Vajrakarur AP-12-004-007-007/010797
(GADE HOTHUR) 		0212004000NRG25150420240097736 15/04/2024 Vandramma 0212004WL009035 Vandramma 00078 CNRB0013123 1245 1245 Processed 24/04/2024 3258128943 BINGI VANNURAMMMA CANARA BANK(508532)
33 Vajrakarur AP-12-004-007-007/010798
(GADE HOTHUR) 		0212004000NRG25150420240097737 15/04/2024 Mallikarujuna 0212004WL009035 Mallikarujuna 00078 CNRB0013123 1245 1245 Processed 24/04/2024 3258129109 B MALLIKARJUNA MALLIKAARJUNA CANARA BANK(508532)
34 Vajrakarur AP-12-004-010-009/010071
(CHINNA HOTHUR) 		0212004000NRG25150420240088309 15/04/2024 Laaluswaami 0212004WL008527 Laaluswaami 00078 CNRB0013123 1091 1091 Processed 24/04/2024 3258128940 LALU SWAMY B CANARA BANK(508532)
35 Vajrakarur AP-12-004-010-009/010114
(CHINNA HOTHUR) 		0212004000NRG25150420240088313 15/04/2024 Suresh 0212004WL008527 Suresh 00078 CNRB0013123 1091 1091 Processed 24/04/2024 3258128939 K SURESH CANARA BANK(508532)
SubTotal 5917 5917
36 Vajrakarur AP-12-004-001-001/15135
(KONAKONDLA) 		0212004000NRG25150420240093846 15/04/2024 p preethi 0212004WL008790 p preethi 00078 CNRB0013124 1785 1785 Processed 24/04/2024 3258128942 P PREETHI CANARA BANK(508532)
37 Vajrakarur AP-12-004-001-001/15136
(KONAKONDLA) 		0212004000NRG25150420240093848 15/04/2024 p venkateshulu 0212004WL008790 p venkateshulu 00078 CNRB0013124 1785 1785 Processed 24/04/2024 3258128941 P VENKATESU CANARA BANK(508532)
SubTotal 3570 3570
38 Vajrakarur AP-12-004-001-001/011497
(KONAKONDLA) 		0212004000NRG25150420240093804 15/04/2024 Govindu 0212004WL008790 Govindu 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258129106 GOVINDHU U CANARA BANK(508532)
39 Vajrakarur AP-12-004-001-001/011497
(KONAKONDLA) 		0212004000NRG25150420240093803 15/04/2024 Narasamma 0212004WL008790 Narasamma 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128954 UPPARA NARASAMMA CANARA BANK(508532)
40 Vajrakarur AP-12-004-001-001/011540
(KONAKONDLA) 		0212004000NRG25150420240093805 15/04/2024 Dhastagiri 0212004WL008790 Dhastagiri 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128871 AGRAHARAM DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vajrakarur AP-12-004-001-001/011594
(KONAKONDLA) 		0212004000NRG25150420240093807 15/04/2024 Gopal 0212004WL008790 Gopal 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258129107 GOPAL UPPARA CANARA BANK(508532)
42 Vajrakarur AP-12-004-001-001/011594
(KONAKONDLA) 		0212004000NRG25150420240093809 15/04/2024 Harikrishna 0212004WL008790 Harikrishna 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258129002 UPPARA HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vajrakarur AP-12-004-001-001/011594
(KONAKONDLA) 		0212004000NRG25150420240093808 15/04/2024 Narayanamma 0212004WL008790 Narayanamma 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128972 UPPARA NARAYANAMMA CANARA BANK(508532)
44 Vajrakarur AP-12-004-001-001/011674
(KONAKONDLA) 		0212004000NRG25150420240093810 15/04/2024 Jayamma 0212004WL008790 Jayamma 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128988 BOYA JAYAMMA GENERAL POST OFFICE(607245)
45 Vajrakarur AP-12-004-001-001/011674
(KONAKONDLA) 		0212004000NRG25150420240093811 15/04/2024 Ramanjineyulu 0212004WL008790 Ramanjineyulu 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128999 BOYA RAMANJINI CANARA BANK(508532)
46 Vajrakarur AP-12-004-001-001/011789
(KONAKONDLA) 		0212004000NRG25150420240093813 15/04/2024 Jayalakshmi 0212004WL008790 Jayalakshmi 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128983 JAYALAKSHMI GORENTLA CANARA BANK(508532)
47 Vajrakarur AP-12-004-001-001/011789
(KONAKONDLA) 		0212004000NRG25150420240093812 15/04/2024 Narayanaswami 0212004WL008790 Narayanaswami 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128984 NARAYANASWAMY GORENTLA CANARA BANK(508532)
48 Vajrakarur AP-12-004-001-001/011865
(KONAKONDLA) 		0212004000NRG25150420240093814 15/04/2024 Shivamma 0212004WL008790 Shivamma 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128992 BOYA SHIVAMMA GENERAL POST OFFICE(607245)
49 Vajrakarur AP-12-004-001-001/011867
(KONAKONDLA) 		0212004000NRG25150420240093816 15/04/2024 Bheemalingamma 0212004WL008790 Bheemalingamma 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128989 M BHEEMALINGAMMA GENERAL POST OFFICE(607245)
50 Vajrakarur AP-12-004-001-001/011867
(KONAKONDLA) 		0212004000NRG25150420240093815 15/04/2024 Sunkamma 0212004WL008790 Sunkamma 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128968 B SUNKALAMMA CANARA BANK(508532)
51 Vajrakarur AP-12-004-001-001/011928
(KONAKONDLA) 		0212004000NRG25150420240093817 15/04/2024 Raju 0212004WL008790 Raju 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128949 UPPARA RAJU CANARA BANK(508532)
52 Vajrakarur AP-12-004-001-001/011928
(KONAKONDLA) 		0212004000NRG25150420240093818 15/04/2024 Vanitha 0212004WL008790 Vanitha 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128971 UPPARA VANITHA CANARA BANK(508532)
53 Vajrakarur AP-12-004-001-001/012108
(KONAKONDLA) 		0212004000NRG25150420240093819 15/04/2024 Obulesu 0212004WL008790 Obulesu 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128960 ANKALAPPA GARI OBULESU CANARA BANK(508532)
54 Vajrakarur AP-12-004-001-001/013435
(KONAKONDLA) 		0212004000NRG25150420240093820 15/04/2024 Ramesh 0212004WL008790 Ramesh 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128973 RAMESH C GENERAL POST OFFICE(607245)
55 Vajrakarur AP-12-004-001-001/013435
(KONAKONDLA) 		0212004000NRG25150420240093821 15/04/2024 Saroja 0212004WL008790 Saroja 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258129105 CHINTHAKAYALA SAROJA CANARA BANK(508532)
56 Vajrakarur AP-12-004-001-001/013685
(KONAKONDLA) 		0212004000NRG25150420240093822 15/04/2024 muneendra 0212004WL008790 muneendra 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128956 BOYA MUNEENDRA CANARA BANK(508532)
57 Vajrakarur AP-12-004-001-001/013687
(KONAKONDLA) 		0212004000NRG25150420240093824 15/04/2024 Peddanna 0212004WL008790 Peddanna 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128994 GORANTLA PEDDANNA CANARA BANK(508532)
58 Vajrakarur AP-12-004-001-001/013687
(KONAKONDLA) 		0212004000NRG25150420240093825 15/04/2024 Sreelatha 0212004WL008790 Sreelatha 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128997 GORANDLA SREELATHA CANARA BANK(508532)
59 Vajrakarur AP-12-004-001-001/013688
(KONAKONDLA) 		0212004000NRG25150420240093826 15/04/2024 Balachandra 0212004WL008790 Balachandra 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128985 GORANTLA BALACHANDRA CANARA BANK(508532)
60 Vajrakarur AP-12-004-001-001/013688
(KONAKONDLA) 		0212004000NRG25150420240093827 15/04/2024 chittekka 0212004WL008790 chittekka 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258129104 GORANTLA CHITTEKKA CANARA BANK(508532)
61 Vajrakarur AP-12-004-001-001/013913
(KONAKONDLA) 		0212004000NRG25150420240093828 15/04/2024 Muniswami 0212004WL008790 Muniswami 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258129003 GORANTLA MUNISWAMY CANARA BANK(508532)
62 Vajrakarur AP-12-004-001-001/013922
(KONAKONDLA) 		0212004000NRG25150420240093829 15/04/2024 Sunitamma 0212004WL008790 Sunitamma 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128961 BALLARI SUNITHAMMA CANARA BANK(508532)
63 Vajrakarur AP-12-004-001-001/013968
(KONAKONDLA) 		0212004000NRG25150420240093831 15/04/2024 Anjinamma 0212004WL008790 Anjinamma 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128987 MAJJAARI ANJINAMMA CANARA BANK(508532)
64 Vajrakarur AP-12-004-001-001/013968
(KONAKONDLA) 		0212004000NRG25150420240093830 15/04/2024 Anjineyulu 0212004WL008790 Anjineyulu 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128982 ANJINEYULU M CANARA BANK(508532)
65 Vajrakarur AP-12-004-001-001/013975
(KONAKONDLA) 		0212004000NRG25150420240093832 15/04/2024 Shashikumar 0212004WL008790 Shashikumar 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128996 UPPARA SHASHI KUMAR CANARA BANK(508532)
66 Vajrakarur AP-12-004-001-001/014676
(KONAKONDLA) 		0212004000NRG25150420240093837 15/04/2024 obulesu 0212004WL008790 obulesu 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128993 MADDILETAKKAGARI OBULESU CANARA BANK(508532)
67 Vajrakarur AP-12-004-001-001/15175
(KONAKONDLA) 		0212004000NRG25150420240093849 15/04/2024 M RAJEISWARI 0212004WL008790 M RAJEISWARI 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258129000 Maddiletakka Gari Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
68 Vajrakarur AP-12-004-001-001/15185
(KONAKONDLA) 		0212004000NRG25150420240093850 15/04/2024 G MADHU 0212004WL008790 G MADHU 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128964 MR MADHU GORANTLA STATE BANK OF INDIA(508548)
69 Vajrakarur AP-12-004-001-001/15185
(KONAKONDLA) 		0212004000NRG25150420240093851 15/04/2024 M SANDYA 0212004WL008790 M SANDYA 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128965 Miss Boya Sandhya ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Vajrakarur AP-12-004-001-001/15750
(KONAKONDLA) 		0212004000NRG25150420240093860 15/04/2024 B Sunitha 0212004WL008790 B Sunitha 00078 CNRB0013136 1785 1785 Processed 24/04/2024 3258128963 BOYA SUNITHA CANARA BANK(508532)
71 Vajrakarur AP-12-004-002-001/020001
(CHAYAPURAM) 		0212004000NRG25150420240095586 15/04/2024 Gundamma 0212004WL008935 Gundamma 00078 CNRB0013136 200 200 Processed 24/04/2024 3258128998 KONDURU GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vajrakarur AP-12-004-002-001/020034
(CHAYAPURAM) 		0212004000NRG25150420240095587 15/04/2024 Mastanappa 0212004WL008935 Mastanappa 00078 CNRB0013136 200 200 Processed 24/04/2024 3258128995 HARIJANA MASTHANAPPA CANARA BANK(508532)
73 Vajrakarur AP-12-004-004-003/010007
(KAMALAPADI) 		0212004000NRG25150420240087660 15/04/2024 Narasimhulu 0212004WL008459 Narasimhulu 00078 CNRB0013136 1707 1707 Processed 24/04/2024 3258128978 ERIKALA NARASIMHULU CANARA BANK(508532)
74 Vajrakarur AP-12-004-004-003/010007
(KAMALAPADI) 		0212004000NRG25150420240087661 15/04/2024 Venkatalakshmi 0212004WL008459 Venkatalakshmi 00078 CNRB0013136 1707 1707 Processed 24/04/2024 3258128977 Y VENKATA LAKSHMI CANARA BANK(508532)
75 Vajrakarur AP-12-004-004-003/010009
(KAMALAPADI) 		0212004000NRG25150420240087662 15/04/2024 Lakshmanna 0212004WL008459 Lakshmanna 00078 CNRB0013136 1707 1707 Processed 24/04/2024 3258128981 LAKSHMANNA BOYA CANARA BANK(508532)
76 Vajrakarur AP-12-004-004-003/010110
(KAMALAPADI) 		0212004000NRG25150420240087664 15/04/2024 Nettikallamma 0212004WL008459 Nettikallamma 00078 CNRB0013136 1707 1707 Processed 24/04/2024 3258128944 NETTIKANTAMMA ARIKAL CANARA BANK(508532)
77 Vajrakarur AP-12-004-004-003/010119
(KAMALAPADI) 		0212004000NRG25150420240087667 15/04/2024 Gujjula Vyshnavi 0212004WL008459 Gujjula Vyshnavi 00078 CNRB0013136 1707 1707 Processed 24/04/2024 3258128872 GUJJULA VYSHNAVI CANARA BANK(508532)
78 Vajrakarur AP-12-004-004-003/010129
(KAMALAPADI) 		0212004000NRG25150420240087669 15/04/2024 Parvati 0212004WL008459 Parvati 00078 CNRB0013136 1707 1707 Processed 24/04/2024 3258128951 YARIKAL PARVATHI CANARA BANK(508532)
79 Vajrakarur AP-12-004-004-003/010129
(KAMALAPADI) 		0212004000NRG25150420240087668 15/04/2024 Sitaramudu 0212004WL008459 Sitaramudu 00078 CNRB0013136 1707 1707 Processed 24/04/2024 3258128945 YERIKALA SEETHA RAMU CANARA BANK(508532)
80 Vajrakarur AP-12-004-004-003/010156
(KAMALAPADI) 		0212004000NRG25150420240087672 15/04/2024 Malamma 0212004WL008459 Malamma 00078 CNRB0013136 1707 1707 Processed 24/04/2024 3258128974 K MALLAMMA CANARA BANK(508532)
81 Vajrakarur AP-12-004-004-003/010156
(KAMALAPADI) 		0212004000NRG25150420240087671 15/04/2024 Malikarjuna 0212004WL008459 Malikarjuna 00078 CNRB0013136 1707 1707 Processed 24/04/2024 3258128948 Mr MALLIKARJUNA K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
82 Vajrakarur AP-12-004-004-003/010167
(KAMALAPADI) 		0212004000NRG25150420240087673 15/04/2024 Ambanna 0212004WL008459 Ambanna 00078 CNRB0013136 1707 1707 Processed 24/04/2024 3258128966 AMBANNA V CANARA BANK(508532)
83 Vajrakarur AP-12-004-004-003/010167
(KAMALAPADI) 		0212004000NRG25150420240087675 15/04/2024 Radha 0212004WL008459 Radha 00078 CNRB0013136 1707 1707 Processed 24/04/2024 3258128990 Mrs RADHA V INDIAN BANK(607105)
84 Vajrakarur AP-12-004-004-003/010175
(KAMALAPADI) 		0212004000NRG25150420240087546 15/04/2024 Maruthamma 0212004WL008453 Maruthamma 00078 CNRB0013136 1672 1672 Processed 24/04/2024 3258128969 MARUTHAMMA UPPARA CANARA BANK(508532)
85 Vajrakarur AP-12-004-004-003/010175
(KAMALAPADI) 		0212004000NRG25150420240087545 15/04/2024 Ramanjineyulu 0212004WL008453 Ramanjineyulu 00078 CNRB0013136 1672 1672 Processed 24/04/2024 3258128955 UPPARA RAMANJINEYULU CANARA BANK(508532)
86 Vajrakarur AP-12-004-004-003/010252
(KAMALAPADI) 		0212004000NRG25150420240087677 15/04/2024 Lakshmidevi 0212004WL008459 Lakshmidevi 00078 CNRB0013136 1707 1707 Processed 24/04/2024 3258128962 MANDE LAKSHMI DEVI CANARA BANK(508532)
87 Vajrakarur AP-12-004-004-003/010252
(KAMALAPADI) 		0212004000NRG25150420240087679 15/04/2024 m kalpana 0212004WL008459 m kalpana 00078 CNRB0013136 1707 1707 Processed 24/04/2024 3258128800 MANDE KALPANA CANARA BANK(508532)
88 Vajrakarur AP-12-004-004-003/010361
(KAMALAPADI) 		0212004000NRG25150420240087681 15/04/2024 Anjinayak 0212004WL008459 Anjinayak 00078 CNRB0013136 1422 1422 Processed 24/04/2024 3258129001 SUGALI ANJI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
89 Vajrakarur AP-12-004-004-003/010368
(KAMALAPADI) 		0212004000NRG25150420240087683 15/04/2024 Kamalanayak 0212004WL008459 Kamalanayak 00078 CNRB0013136 1422 1422 Processed 24/04/2024 3258129108 M KAMALANAIK CANARA BANK(508532)
90 Vajrakarur AP-12-004-004-003/010368
(KAMALAPADI) 		0212004000NRG25150420240087684 15/04/2024 Mangamma 0212004WL008459 Mangamma 00078 CNRB0013136 1422 1422 Processed 24/04/2024 3258128953 MOODE MANGAMMA CANARA BANK(508532)
91 Vajrakarur AP-12-004-004-003/010371
(KAMALAPADI) 		0212004000NRG25150420240087686 15/04/2024 kavitha 0212004WL008459 kavitha 00078 CNRB0013136 1422 1422 Processed 24/04/2024 3258128866 NENAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Vajrakarur AP-12-004-004-003/010371
(KAMALAPADI) 		0212004000NRG25150420240087685 15/04/2024 Shnakarnayak 0212004WL008459 Shnakarnayak 00078 CNRB0013136 1422 1422 Processed 24/04/2024 3258128867 NENEVATH SANKAR NAYAK CANARA BANK(508532)
93 Vajrakarur AP-12-004-004-003/010372
(KAMALAPADI) 		0212004000NRG25150420240087687 15/04/2024 Manju Naik 0212004WL008459 Manju Naik 00078 CNRB0013136 1422 1422 Processed 24/04/2024 3258128970 N MANJUNAIK CANARA BANK(508532)
94 Vajrakarur AP-12-004-004-003/010376
(KAMALAPADI) 		0212004000NRG25150420240087689 15/04/2024 Narayananayak 0212004WL008459 Narayananayak 00078 CNRB0013136 1422 1422 Processed 24/04/2024 3258128967 TANDA NARAYANA NAYAK CANARA BANK(508532)
95 Vajrakarur AP-12-004-004-003/010376
(KAMALAPADI) 		0212004000NRG25150420240087690 15/04/2024 Obulamam 0212004WL008459 Obulamam 00078 CNRB0013136 1422 1422 Processed 24/04/2024 3258128957 THANDA OBULAMMA CANARA BANK(508532)
96 Vajrakarur AP-12-004-004-003/010381
(KAMALAPADI) 		0212004000NRG25150420240087566 15/04/2024 Devamma 0212004WL008453 Devamma 00078 CNRB0013136 1394 1394 Processed 24/04/2024 3258128950 DEVAMMA SUGALI CANARA BANK(508532)
97 Vajrakarur AP-12-004-004-003/010383
(KAMALAPADI) 		0212004000NRG25150420240087567 15/04/2024 Krishnanayak 0212004WL008453 Krishnanayak 00078 CNRB0013136 1394 1394 Processed 24/04/2024 3258128946 KRISTE NAIK CANARA BANK(508532)
98 Vajrakarur AP-12-004-004-003/010383
(KAMALAPADI) 		0212004000NRG25150420240087568 15/04/2024 Raju Naik 0212004WL008453 Raju Naik 00078 CNRB0013136 1394 1394 Processed 24/04/2024 3258128976 RAJU NAYAK UNION BANK OF INDIA(508500)
99 Vajrakarur AP-12-004-004-003/010384
(KAMALAPADI) 		0212004000NRG25150420240087571 15/04/2024 Lakshmi 0212004WL008453 Lakshmi 00078 CNRB0013136 1394 1394 Processed 24/04/2024 3258128958 SUGALI LAKSHMI BAI CANARA BANK(508532)
100 Vajrakarur AP-12-004-004-003/010384
(KAMALAPADI) 		0212004000NRG25150420240087570 15/04/2024 Swaminayak 0212004WL008453 Swaminayak 00078 CNRB0013136 1394 1394 Processed 24/04/2024 3258128980 SUGALI SWAMYNAIK S SOMLANAIK CANARA BANK(508532)
101 Vajrakarur AP-12-004-004-003/010396
(KAMALAPADI) 		0212004000NRG25150420240087575 15/04/2024 Kalavati 0212004WL008453 Kalavati 00078 CNRB0013136 1394 1394 Processed 24/04/2024 3258128959 NENAVATH KALAVATHI CANARA BANK(508532)
102 Vajrakarur AP-12-004-004-003/010397
(KAMALAPADI) 		0212004000NRG25150420240087692 15/04/2024 Seethamma 0212004WL008459 Seethamma 00078 CNRB0013136 1422 1422 Processed 24/04/2024 3258128952 NENAVATH SEETHAMMA CANARA BANK(508532)
103 Vajrakarur AP-12-004-004-003/010397
(KAMALAPADI) 		0212004000NRG25150420240087691 15/04/2024 Venkateshnayak 0212004WL008459 Venkateshnayak 00078 CNRB0013136 1422 1422 Processed 24/04/2024 3258129103 NENAVATH VENKATESH NAYAK CANARA BANK(508532)
104 Vajrakarur AP-12-004-004-003/010398
(KAMALAPADI) 		0212004000NRG25150420240087576 15/04/2024 Anjinamma 0212004WL008453 Anjinamma 00078 CNRB0013136 1394 1394 Processed 24/04/2024 3258128979 NENAVATH ANJINAMMA CANARA BANK(508532)
105 Vajrakarur AP-12-004-004-003/010424
(KAMALAPADI) 		0212004000NRG25150420240087578 15/04/2024 Maleppa 0212004WL008453 Maleppa 00078 CNRB0013136 1672 1672 Processed 24/04/2024 3258128947 K MALLAPPA CANARA BANK(508532)
106 Vajrakarur AP-12-004-004-003/10808
(KAMALAPADI) 		0212004000NRG25150420240087693 15/04/2024 L Shanthi bai 0212004WL008459 L Shanthi bai 00078 CNRB0013136 1138 1138 Processed 24/04/2024 3258128869 L SHANTHI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Vajrakarur AP-12-004-007-006/010112
(GADE HOTHUR) 		0212004000NRG25150420240097576 15/04/2024 Govind 0212004WL009029 Govind 00078 CNRB0013136 1260 1260 Processed 24/04/2024 3258128975 MADIGA GOVINDU CANARA BANK(508532)
108 Vajrakarur AP-12-004-007-006/010246
(GADE HOTHUR) 		0212004000NRG25150420240097578 15/04/2024 Lakshmidevi 0212004WL009029 Lakshmidevi 00078 CNRB0013136 1260 1260 Processed 24/04/2024 3258128991 BOYA LAKSHMI DEVI CANARA BANK(508532)
109 Vajrakarur AP-12-004-007-006/010417
(GADE HOTHUR) 		0212004000NRG25150420240097581 15/04/2024 gowtami 0212004WL009029 gowtami 00078 CNRB0013136 1260 1260 Processed 24/04/2024 3258129102 BOYA GOWTHAMI CANARA BANK(508532)
110 Vajrakarur AP-12-004-007-006/010417
(GADE HOTHUR) 		0212004000NRG25150420240097580 15/04/2024 Suresh 0212004WL009029 Suresh 00078 CNRB0013136 1260 1260 Processed 24/04/2024 3258128986 BOYA SURESH CANARA BANK(508532)
111 Vajrakarur AP-12-004-007-006/010451
(GADE HOTHUR) 		0212004000NRG25150420240097582 15/04/2024 Pothanna 0212004WL009029 Pothanna 00078 CNRB0013136 1260 1260 Processed 24/04/2024 3258128864 J POTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Vajrakarur AP-12-004-007-006/010451
(GADE HOTHUR) 		0212004000NRG25150420240097583 15/04/2024 Ramalakshmi 0212004WL009029 Ramalakshmi 00078 CNRB0013136 1260 1260 Processed 24/04/2024 3258129045 JAMMULADINNE RAMALAKSHMI CANARA BANK(508532)
113 Vajrakarur AP-12-004-007-006/10549
(GADE HOTHUR) 		0212004000NRG25150420240097587 15/04/2024 Iramma 0212004WL009029 Iramma 00078 CNRB0013136 1260 1260 Processed 25/04/2024 3258128868 IRAMMA WO VEERANJANEYULU PRAGATHI KRISHNA GRAMIN BANK (607389)
114 Vajrakarur AP-12-004-007-006/10549
(GADE HOTHUR) 		0212004000NRG25150420240097588 15/04/2024 Veeranjaneyalu 0212004WL009029 Veeranjaneyalu 00078 CNRB0013136 1260 1260 Rejected 24/04/2024 3258128870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 121708 121708
115 Vajrakarur AP-12-004-014-013/2
(THATRAKAL) 		0212004000NRG25150420240104318 15/04/2024 BHEMSWRI 0212004WL009445 BHEMSWRI 00114 APBL0012026 1432 1432 Processed 24/04/2024 3258129118 Mrs BHEEMESHWARI KURUBA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1432 1432
116 Vajrakarur AP-12-004-014-013/30
(THATRAKAL) 		0212004000NRG25150420240104325 15/04/2024 nagaveni 0212004WL009445 nagaveni 00165 IBKL0001091 954 954 Processed 24/04/2024 3258128865 MRS AKULA NAGAVENI STATE BANK OF INDIA(508548)
SubTotal 954 954
117 Vajrakarur AP-12-004-001-001/014779
(KONAKONDLA) 		0212004000NRG25150420240093841 15/04/2024 b madhavi 0212004WL008790 b madhavi 00176 IDIB000K061 1785 1785 Processed 24/04/2024 3258128834 Mrs Boya Madhavi INDIAN BANK(607105)
SubTotal 1785 1785
118 Vajrakarur AP-12-004-007-006/010485
(GADE HOTHUR) 		0212004000NRG25150420240097586 15/04/2024 Kavita 0212004WL009029 Kavita 00227 KVBL0004848 1260 1260 Processed 24/04/2024 3258129046 GOLLA KAVITHA CANARA BANK(508532)
SubTotal 1260 1260
119 Vajrakarur AP-12-004-007-006/010112
(GADE HOTHUR) 		0212004000NRG25150420240097577 15/04/2024 Nagalakshmi 0212004WL009029 Nagalakshmi 00415 SBIN0000946 1260 1260 Processed 24/04/2024 3258129018 MS HARIJANA NAGA LAKSHMI STATE BANK OF INDIA(508548)
120 Vajrakarur AP-12-004-007-007/010147
(GADE HOTHUR) 		0212004000NRG25150420240097522 15/04/2024 Venkatesulu 0212004WL009021 Venkatesulu 00415 SBIN0000946 972 972 Processed 24/04/2024 3258128887 VENKATESULU P CANARA BANK(508532)
121 Vajrakarur AP-12-004-007-007/010192
(GADE HOTHUR) 		0212004000NRG25150420240097721 15/04/2024 Narayanappa 0212004WL009035 Narayanappa 00415 SBIN0000946 1245 1245 Processed 24/04/2024 3258128816 MR AVULA NARAYANAPPA STATE BANK OF INDIA(508548)
122 Vajrakarur AP-12-004-007-007/010192
(GADE HOTHUR) 		0212004000NRG25150420240097720 15/04/2024 Sunkamma 0212004WL009035 Sunkamma 00415 SBIN0000946 1245 1245 Processed 24/04/2024 3258128695 MRS SUNKALAMMA AVULA STATE BANK OF INDIA(508548)
123 Vajrakarur AP-12-004-007-007/010398
(GADE HOTHUR) 		0212004000NRG25150420240097725 15/04/2024 Seena 0212004WL009035 Seena 00415 SBIN0000946 1245 1245 Processed 24/04/2024 3258129031 Mr GOLLA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Vajrakarur AP-12-004-007-007/010398
(GADE HOTHUR) 		0212004000NRG25150420240097724 15/04/2024 Suvanamma 0212004WL009035 Suvanamma 00415 SBIN0000946 1245 1245 Processed 24/04/2024 3258128933 MRS GOLLA SUVARNAMMA STATE BANK OF INDIA(508548)
125 Vajrakarur AP-12-004-007-007/010605
(GADE HOTHUR) 		0212004000NRG25150420240097727 15/04/2024 Nagendramma 0212004WL009035 Nagendramma 00415 SBIN0000946 1245 1245 Processed 24/04/2024 3258128731 MRS BOGGURU NAGENDRAMMA STATE BANK OF INDIA(508548)
126 Vajrakarur AP-12-004-007-007/010635
(GADE HOTHUR) 		0212004000NRG25150420240097729 15/04/2024 Saraswathi 0212004WL009035 Saraswathi 00415 SBIN0000946 1245 1245 Processed 24/04/2024 3258129063 MRS CHAKALI SARASWATHI STATE BANK OF INDIA(508548)
127 Vajrakarur AP-12-004-007-007/010635
(GADE HOTHUR) 		0212004000NRG25150420240097728 15/04/2024 Sreenivasulu 0212004WL009035 Sreenivasulu 00415 SBIN0000946 1245 1245 Processed 24/04/2024 3258128743 MR SREENIVASULU CHAKALI STATE BANK OF INDIA(508548)
128 Vajrakarur AP-12-004-007-007/010673
(GADE HOTHUR) 		0212004000NRG25150420240097316 15/04/2024 chandra 0212004WL009005 chandra 00415 SBIN0000946 1542 1542 Processed 24/04/2024 3258129098 MR DABBASANIPALLI CHANDRA STATE BANK OF INDIA(508548)
129 Vajrakarur AP-12-004-007-007/010673
(GADE HOTHUR) 		0212004000NRG25150420240097317 15/04/2024 sudharani 0212004WL009005 sudharani 00415 SBIN0000946 1542 1542 Processed 24/04/2024 3258128730 Miss DUBBASANIPALLI SUDHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Vajrakarur AP-12-004-007-007/010679
(GADE HOTHUR) 		0212004000NRG25150420240097730 15/04/2024 Gangadhar 0212004WL009035 Gangadhar 00415 SBIN0000946 1245 1245 Processed 24/04/2024 3258128706 Mr GANGADHARA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Vajrakarur AP-12-004-007-007/010729
(GADE HOTHUR) 		0212004000NRG25150420240097732 15/04/2024 Vanamala 0212004WL009035 Vanamala 00415 SBIN0000946 1245 1245 Processed 24/04/2024 3258128760 MRS VANAMALA CHAKALI STATE BANK OF INDIA(508548)
132 Vajrakarur AP-12-004-007-007/010793
(GADE HOTHUR) 		0212004000NRG25150420240097733 15/04/2024 Sidhswari 0212004WL009035 Sidhswari 00415 SBIN0000946 1245 1245 Processed 24/04/2024 3258128709 MISS KALLI SIDDESWARI STATE BANK OF INDIA(508548)
133 Vajrakarur AP-12-004-007-007/010793
(GADE HOTHUR) 		0212004000NRG25150420240097734 15/04/2024 Vasanth Kumar 0212004WL009035 Vasanth Kumar 00415 SBIN0000946 1245 1245 Processed 24/04/2024 3258128708 MISS KALLI VASANTH KUMAR STATE BANK OF INDIA(508548)
134 Vajrakarur AP-12-004-007-007/010797
(GADE HOTHUR) 		0212004000NRG25150420240097735 15/04/2024 BINGI RANGA SWAMY 0212004WL009035 BINGI RANGA SWAMY 00415 SBIN0000946 1245 1245 Processed 24/04/2024 3258129062 MR BINGI RANGA SWAMY STATE BANK OF INDIA(508548)
135 Vajrakarur AP-12-004-007-007/010798
(GADE HOTHUR) 		0212004000NRG25150420240097738 15/04/2024 Sudharani 0212004WL009035 Sudharani 00415 SBIN0000946 1245 1245 Processed 24/04/2024 3258129028 MRS B SUDHA RANI STATE BANK OF INDIA(508548)
136 Vajrakarur AP-12-004-007-007/010811
(GADE HOTHUR) 		0212004000NRG25150420240097739 15/04/2024 Suknya 0212004WL009035 Suknya 00415 SBIN0000946 1245 1245 Processed 24/04/2024 3258128777 MANDLA SUKANYA STATE BANK OF INDIA(508548)
137 Vajrakarur AP-12-004-009-008/020013
(DHARMAPURI) 		0212004000NRG25150420240097197 15/04/2024 Venkatalakshmi 0212004WL009001 Venkatalakshmi 00415 SBIN0000946 791 791 Processed 24/04/2024 3258129041 MRS VENKATALAKSHMI YERIKALA STATE BANK OF INDIA(508548)
138 Vajrakarur AP-12-004-009-008/020015
(DHARMAPURI) 		0212004000NRG25150420240097198 15/04/2024 Hanumamthu 0212004WL009001 Hanumamthu 00415 SBIN0000946 1055 1055 Processed 24/04/2024 3258129040 SAKE HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Vajrakarur AP-12-004-009-008/020015
(DHARMAPURI) 		0212004000NRG25150420240097199 15/04/2024 Nagalimgamma 0212004WL009001 Nagalimgamma 00415 SBIN0000946 1055 1055 Processed 24/04/2024 3258128701 SAKE NAGA LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
140 Vajrakarur AP-12-004-009-008/020016
(DHARMAPURI) 		0212004000NRG25150420240097200 15/04/2024 Shakuntala 0212004WL009001 Shakuntala 00415 SBIN0000946 528 528 Processed 24/04/2024 3258129070 YERIKALA SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vajrakarur AP-12-004-009-008/020042
(DHARMAPURI) 		0212004000NRG25150420240097203 15/04/2024 Lakshmidevi 0212004WL009001 Lakshmidevi 00415 SBIN0000946 528 528 Processed 24/04/2024 3258129009 B LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vajrakarur AP-12-004-009-008/020054
(DHARMAPURI) 		0212004000NRG25150420240097204 15/04/2024 Ramulamma 0212004WL009001 Ramulamma 00415 SBIN0000946 1055 1055 Processed 24/04/2024 3258128875 NESE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Vajrakarur AP-12-004-009-008/020059
(DHARMAPURI) 		0212004000NRG25150420240097206 15/04/2024 Kavitha 0212004WL009001 Kavitha 00415 SBIN0000946 264 264 Processed 24/04/2024 3258129033 BOYA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Vajrakarur AP-12-004-009-008/020067
(DHARMAPURI) 		0212004000NRG25150420240097209 15/04/2024 Obulamma 0212004WL009001 Obulamma 00415 SBIN0000946 1055 1055 Processed 24/04/2024 3258128726 BOYA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Vajrakarur AP-12-004-009-008/020069
(DHARMAPURI) 		0212004000NRG25150420240097210 15/04/2024 Ramulamma 0212004WL009001 Ramulamma 00415 SBIN0000946 1055 1055 Processed 24/04/2024 3258129032 BOYA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Vajrakarur AP-12-004-009-008/020072
(DHARMAPURI) 		0212004000NRG25150420240097212 15/04/2024 Erramma 0212004WL009001 Erramma 00415 SBIN0000946 1055 1055 Processed 24/04/2024 3258128727 BOYA YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Vajrakarur AP-12-004-009-008/020075
(DHARMAPURI) 		0212004000NRG25150420240097215 15/04/2024 Erramma 0212004WL009001 Erramma 00415 SBIN0000946 1055 1055 Processed 24/04/2024 3258129042 NALLABOTHULA YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Vajrakarur AP-12-004-009-008/020111
(DHARMAPURI) 		0212004000NRG25150420240097225 15/04/2024 Lakshmidevi 0212004WL009001 Lakshmidevi 00415 SBIN0000946 528 528 Processed 24/04/2024 3258129011 K LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Vajrakarur AP-12-004-009-008/020112
(DHARMAPURI) 		0212004000NRG25150420240097226 15/04/2024 Bojjamma 0212004WL009001 Bojjamma 00415 SBIN0000946 528 528 Processed 24/04/2024 3258129094 K BOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Vajrakarur AP-12-004-009-008/020119
(DHARMAPURI) 		0212004000NRG25150420240097228 15/04/2024 Pyarija 0212004WL009001 Pyarija 00415 SBIN0000946 791 791 Processed 24/04/2024 3258128795 S PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Vajrakarur AP-12-004-009-008/020121
(DHARMAPURI) 		0212004000NRG25150420240097229 15/04/2024 Lakshmidevi 0212004WL009001 Lakshmidevi 00415 SBIN0000946 791 791 Processed 24/04/2024 3258129097 MRS K LAKSHMI DEVI STATE BANK OF INDIA(508548)
152 Vajrakarur AP-12-004-009-008/020125
(DHARMAPURI) 		0212004000NRG25150420240097230 15/04/2024 Parwatamma 0212004WL009001 Parwatamma 00415 SBIN0000946 791 791 Processed 24/04/2024 3258128710 DARURI SUMANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Vajrakarur AP-12-004-009-008/020154
(DHARMAPURI) 		0212004000NRG25150420240097231 15/04/2024 Parwatamma 0212004WL009001 Parwatamma 00415 SBIN0000946 791 791 Processed 24/04/2024 3258129026 D PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Vajrakarur AP-12-004-009-008/020174
(DHARMAPURI) 		0212004000NRG25150420240097232 15/04/2024 Narayanamma 0212004WL009001 Narayanamma 00415 SBIN0000946 528 528 Processed 24/04/2024 3258128707 MISS LEKIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
155 Vajrakarur AP-12-004-009-008/020179
(DHARMAPURI) 		0212004000NRG25150420240097233 15/04/2024 Saavitri 0212004WL009001 Saavitri 00415 SBIN0000946 528 528 Processed 24/04/2024 3258129125 Mrs BINDEL SAVITHRI W O B SHANKAR REDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Vajrakarur AP-12-004-009-008/020181
(DHARMAPURI) 		0212004000NRG25150420240097234 15/04/2024 Chennareddy 0212004WL009001 Chennareddy 00415 SBIN0000946 791 791 Processed 24/04/2024 3258128724 Master BINDELA CHENNA REDDY S O OBI RED ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Vajrakarur AP-12-004-009-008/020181
(DHARMAPURI) 		0212004000NRG25150420240097235 15/04/2024 Erramma 0212004WL009001 Erramma 00415 SBIN0000946 264 264 Processed 24/04/2024 3258128723 MRS B YERRAMMA STATE BANK OF INDIA(508548)
158 Vajrakarur AP-12-004-009-008/020182
(DHARMAPURI) 		0212004000NRG25150420240097236 15/04/2024 Sreeramulureddy 0212004WL009001 Sreeramulureddy 00415 SBIN0000946 528 528 Processed 24/04/2024 3258128925 MR SREE RAMULU KUMMATHI STATE BANK OF INDIA(508548)
159 Vajrakarur AP-12-004-009-008/020193
(DHARMAPURI) 		0212004000NRG25150420240097238 15/04/2024 Sugunamma 0212004WL009001 Sugunamma 00415 SBIN0000946 528 528 Processed 24/04/2024 3258129061 BINDELA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vajrakarur AP-12-004-009-008/020202
(DHARMAPURI) 		0212004000NRG25150420240097239 15/04/2024 Bhasakarreddy 0212004WL009001 Bhasakarreddy 00415 SBIN0000946 528 528 Processed 24/04/2024 3258129027 K BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
161 Vajrakarur AP-12-004-009-008/020227
(DHARMAPURI) 		0212004000NRG25150420240097240 15/04/2024 Subbamma 0212004WL009001 Subbamma 00415 SBIN0000946 528 528 Processed 24/04/2024 3258129095 Mrs K SUBBAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
162 Vajrakarur AP-12-004-009-008/020238
(DHARMAPURI) 		0212004000NRG25150420240097241 15/04/2024 Mallikarjuna 0212004WL009001 Mallikarjuna 00415 SBIN0000946 791 791 Processed 24/04/2024 3258128931 B MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Vajrakarur AP-12-004-009-008/020238
(DHARMAPURI) 		0212004000NRG25150420240097242 15/04/2024 Maruti 0212004WL009001 Maruti 00415 SBIN0000946 264 264 Processed 24/04/2024 3258128699 B MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vajrakarur AP-12-004-009-008/020355
(DHARMAPURI) 		0212004000NRG25150420240097248 15/04/2024 Lakshmi 0212004WL009001 Lakshmi 00415 SBIN0000946 528 528 Processed 24/04/2024 3258128817 LEKIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Vajrakarur AP-12-004-009-008/020372
(DHARMAPURI) 		0212004000NRG25150420240097251 15/04/2024 sunitha 0212004WL009001 sunitha 00415 SBIN0000946 791 791 Processed 24/04/2024 3258128904 BOYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Vajrakarur AP-12-004-009-008/020408
(DHARMAPURI) 		0212004000NRG25150420240097255 15/04/2024 B sreenivasulu 0212004WL009001 B sreenivasulu 00415 SBIN0000946 264 264 Processed 24/04/2024 3258128799 B SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Vajrakarur AP-12-004-009-008/020414
(DHARMAPURI) 		0212004000NRG25150420240097257 15/04/2024 Rajasree 0212004WL009001 Rajasree 00415 SBIN0000946 791 791 Processed 24/04/2024 3258128711 NESE RAJASREE INDIA POST PAYMENTS BANK LIMITED(508528)
168 Vajrakarur AP-12-004-009-008/020417
(DHARMAPURI) 		0212004000NRG25150420240097258 15/04/2024 obulamma 0212004WL009001 obulamma 00415 SBIN0000946 791 791 Processed 24/04/2024 3258129059 MISS N OBULAMMA STATE BANK OF INDIA(508548)
169 Vajrakarur AP-12-004-010-009/010011
(CHINNA HOTHUR) 		0212004000NRG25150420240088308 15/04/2024 Kishtappa 0212004WL008527 Kishtappa 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128715 MR THALARI KISTAYYA STATE BANK OF INDIA(508548)
170 Vajrakarur AP-12-004-010-009/010071
(CHINNA HOTHUR) 		0212004000NRG25150420240088310 15/04/2024 Ramalakshmi 0212004WL008527 Ramalakshmi 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128937 MS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
171 Vajrakarur AP-12-004-010-009/010085
(CHINNA HOTHUR) 		0212004000NRG25150420240088311 15/04/2024 M.UDAY KIRAN 0212004WL008527 M.UDAY KIRAN 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258129052 MR MUNDLA UDHAYAKIRAN STATE BANK OF INDIA(508548)
172 Vajrakarur AP-12-004-010-009/010085
(CHINNA HOTHUR) 		0212004000NRG25150420240088312 15/04/2024 mallikarjuna 0212004WL008527 mallikarjuna 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128693 MR MONDLA MALLIKARJUNA STATE BANK OF INDIA(508548)
173 Vajrakarur AP-12-004-010-009/010114
(CHINNA HOTHUR) 		0212004000NRG25150420240088314 15/04/2024 Chamdramma 0212004WL008527 Chamdramma 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128716 MRS KURUBA CHANDRAMMA STATE BANK OF INDIA(508548)
174 Vajrakarur AP-12-004-010-009/010137
(CHINNA HOTHUR) 		0212004000NRG25150420240088315 15/04/2024 PUJARI SAI KRISHNA 0212004WL008527 PUJARI SAI KRISHNA 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128807 Mr PUJARI SAI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Vajrakarur AP-12-004-010-009/010161
(CHINNA HOTHUR) 		0212004000NRG25150420240088316 15/04/2024 Raamaamjineyulu 0212004WL008527 Raamaamjineyulu 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258129111 MR RAJAMMAGARI RAMANJINEYULU STATE BANK OF INDIA(508548)
176 Vajrakarur AP-12-004-010-009/010161
(CHINNA HOTHUR) 		0212004000NRG25150420240088317 15/04/2024 Suneeta 0212004WL008527 Suneeta 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128749 MRS RAJAMMA GARI SUNITHAMMA STATE BANK OF INDIA(508548)
177 Vajrakarur AP-12-004-010-009/010168
(CHINNA HOTHUR) 		0212004000NRG25150420240088319 15/04/2024 Lalitamma 0212004WL008527 Lalitamma 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128717 MRS RAYAPURAM JAYAMMA STATE BANK OF INDIA(508548)
178 Vajrakarur AP-12-004-010-009/010168
(CHINNA HOTHUR) 		0212004000NRG25150420240088318 15/04/2024 Vannappa 0212004WL008527 Vannappa 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128924 Mr VANAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Vajrakarur AP-12-004-010-009/010185
(CHINNA HOTHUR) 		0212004000NRG25150420240088320 15/04/2024 Ramanjinamma 0212004WL008527 Ramanjinamma 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128764 MRS SAKE RAMANJINAMMA STATE BANK OF INDIA(508548)
180 Vajrakarur AP-12-004-010-009/010313
(CHINNA HOTHUR) 		0212004000NRG25150420240088026 15/04/2024 kommi mounika 0212004WL008489 kommi mounika 00415 SBIN0000946 257 257 Processed 24/04/2024 3258129024 MRS KOMMI MOUNIKA STATE BANK OF INDIA(508548)
181 Vajrakarur AP-12-004-010-009/010313
(CHINNA HOTHUR) 		0212004000NRG25150420240088025 15/04/2024 Ramajineyulu 0212004WL008489 Ramajineyulu 00415 SBIN0000946 257 257 Processed 24/04/2024 3258129023 MR KUMME RAMANJINEYULU STATE BANK OF INDIA(508548)
182 Vajrakarur AP-12-004-010-009/010412
(CHINNA HOTHUR) 		0212004000NRG25150420240088321 15/04/2024 Pennakka 0212004WL008527 Pennakka 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128806 MR SAKE PENNAKKA STATE BANK OF INDIA(508548)
183 Vajrakarur AP-12-004-010-009/010414
(CHINNA HOTHUR) 		0212004000NRG25150420240088323 15/04/2024 b harintha 0212004WL008527 b harintha 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128808 MR BALYAM HARINATH STATE BANK OF INDIA(508548)
184 Vajrakarur AP-12-004-010-009/010414
(CHINNA HOTHUR) 		0212004000NRG25150420240088322 15/04/2024 kari basamma 0212004WL008527 kari basamma 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258129034 MRS BALYAM KARI BASAMMA STATE BANK OF INDIA(508548)
185 Vajrakarur AP-12-004-010-009/010477
(CHINNA HOTHUR) 		0212004000NRG25150420240088325 15/04/2024 SAKE JAYALAKSHMI 0212004WL008527 SAKE JAYALAKSHMI 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258129038 MS MEENUGA JAYALAKSHMI STATE BANK OF INDIA(508548)
186 Vajrakarur AP-12-004-010-009/010477
(CHINNA HOTHUR) 		0212004000NRG25150420240088324 15/04/2024 sake naveen 0212004WL008527 sake naveen 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128813 SAKE NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vajrakarur AP-12-004-011-010/010017
(PEDDA PYAPILI) 		0212004000NRG25150420240096240 15/04/2024 Chinna Anijineyya 0212004WL008953 Chinna Anijineyya 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128914 MR BUDHAGAVI ANJINAIAH STATE BANK OF INDIA(508548)
188 Vajrakarur AP-12-004-011-010/010027
(PEDDA PYAPILI) 		0212004000NRG25150420240096241 15/04/2024 B JAYAMMA 0212004WL008953 B JAYAMMA 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128874 BESTHA JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
189 Vajrakarur AP-12-004-011-010/010127
(PEDDA PYAPILI) 		0212004000NRG25150420240096242 15/04/2024 Linga Reddy 0212004WL008953 Linga Reddy 00415 SBIN0000946 1091 1091 Rejected 24/04/2024 3258129099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Vajrakarur AP-12-004-011-010/010130
(PEDDA PYAPILI) 		0212004000NRG25150420240096243 15/04/2024 B NARAYANASWMAY 0212004WL008953 B NARAYANASWMAY 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128719 MS B NARAYANASWMAY STATE BANK OF INDIA(508548)
191 Vajrakarur AP-12-004-011-010/010130
(PEDDA PYAPILI) 		0212004000NRG25150420240096244 15/04/2024 B VANITHA 0212004WL008953 B VANITHA 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128720 MS B VANITHA STATE BANK OF INDIA(508548)
192 Vajrakarur AP-12-004-011-010/010144
(PEDDA PYAPILI) 		0212004000NRG25150420240096245 15/04/2024 anjili 0212004WL008953 anjili 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128824 BUDAGAVI ANJALI AIRTEL PAYMENTS BANK LIMITED(990288)
193 Vajrakarur AP-12-004-011-010/010144
(PEDDA PYAPILI) 		0212004000NRG25150420240096246 15/04/2024 suresh 0212004WL008953 suresh 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128820 BUDAGAVI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
194 Vajrakarur AP-12-004-011-010/020035
(PEDDA PYAPILI) 		0212004000NRG25150420240096247 15/04/2024 Bavamma 0212004WL008953 Bavamma 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258129112 MR BAVAMMA DEUDEKULA STATE BANK OF INDIA(508548)
195 Vajrakarur AP-12-004-011-010/020035
(PEDDA PYAPILI) 		0212004000NRG25150420240096248 15/04/2024 Rasul 0212004WL008953 Rasul 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128789 MR RASUL DUDEKULA STATE BANK OF INDIA(508548)
196 Vajrakarur AP-12-004-011-010/020049
(PEDDA PYAPILI) 		0212004000NRG25150420240096250 15/04/2024 Lakshmi Devi 0212004WL008953 Lakshmi Devi 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128753 KURUBA ADILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
197 Vajrakarur AP-12-004-011-010/020049
(PEDDA PYAPILI) 		0212004000NRG25150420240096249 15/04/2024 Narayana 0212004WL008953 Narayana 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128754 KURUBA NARAYANASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
198 Vajrakarur AP-12-004-011-010/020108
(PEDDA PYAPILI) 		0212004000NRG25150420240096251 15/04/2024 Gadilingappa 0212004WL008953 Gadilingappa 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128776 MR KURUVA GADHILINGAPPA STATE BANK OF INDIA(508548)
199 Vajrakarur AP-12-004-011-010/020108
(PEDDA PYAPILI) 		0212004000NRG25150420240096252 15/04/2024 Sunitha 0212004WL008953 Sunitha 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128775 MS SUNITHA KURUVA STATE BANK OF INDIA(508548)
200 Vajrakarur AP-12-004-011-010/020111
(PEDDA PYAPILI) 		0212004000NRG25150420240096255 15/04/2024 Sadiqvali 0212004WL008953 Sadiqvali 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258129010 MR DUDEKULA SADIQ VALI STATE BANK OF INDIA(508548)
201 Vajrakarur AP-12-004-011-010/030196
(PEDDA PYAPILI) 		0212004000NRG25150420240096299 15/04/2024 venkatesh naik 0212004WL008961 venkatesh naik 00415 SBIN0000946 1631 1631 Processed 24/04/2024 3258128913 MOOD VENKATESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
202 Vajrakarur AP-12-004-011-010/030283
(PEDDA PYAPILI) 		0212004000NRG25150420240096321 15/04/2024 Raju naik 0212004WL008966 Raju naik 00415 SBIN0000946 1632 1632 Processed 24/04/2024 3258129064 VISLAVATH RAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
203 Vajrakarur AP-12-004-011-010/040011
(PEDDA PYAPILI) 		0212004000NRG25150420240096258 15/04/2024 Chinna Raamappa 0212004WL008953 Chinna Raamappa 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258129101 BESTHA RAMAPPA LTI STATE BANK OF INDIA(508548)
204 Vajrakarur AP-12-004-011-010/040014
(PEDDA PYAPILI) 		0212004000NRG25150420240096260 15/04/2024 Krishnayya 0212004WL008953 Krishnayya 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128934 MR MUNDLA KRISTAIAH STATE BANK OF INDIA(508548)
205 Vajrakarur AP-12-004-011-010/040014
(PEDDA PYAPILI) 		0212004000NRG25150420240096259 15/04/2024 Sunkamma 0212004WL008953 Sunkamma 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128926 MRS MUNDLA SUNKAMMA STATE BANK OF INDIA(508548)
206 Vajrakarur AP-12-004-011-010/040031
(PEDDA PYAPILI) 		0212004000NRG25150420240096261 15/04/2024 Ramalakshmamma 0212004WL008953 Ramalakshmamma 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128771 MS RAMALAKSHMAMMA BESTHA STATE BANK OF INDIA(508548)
207 Vajrakarur AP-12-004-011-010/040052
(PEDDA PYAPILI) 		0212004000NRG25150420240096262 15/04/2024 Mattakka 0212004WL008953 Mattakka 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128928 MRS CHINNAMADULA MUTHAKKA STATE BANK OF INDIA(508548)
208 Vajrakarur AP-12-004-011-010/040192
(PEDDA PYAPILI) 		0212004000NRG25150420240096263 15/04/2024 Lakshmidevi 0212004WL008953 Lakshmidevi 00415 SBIN0000946 1091 1091 Processed 24/04/2024 3258128929 MS THALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
209 Vajrakarur AP-12-004-012-011/010320
(PATHA KADAMALAKUNTA) 		0212004000NRG25150420240098012 15/04/2024 Shobha 0212004WL009055 Shobha 00415 SBIN0000946 1798 1798 Processed 24/04/2024 3258128752 MRS BOYA SOBHA STATE BANK OF INDIA(508548)
210 Vajrakarur AP-12-004-012-011/010320
(PATHA KADAMALAKUNTA) 		0212004000NRG25150420240098011 15/04/2024 sunil kumar 0212004WL009055 sunil kumar 00415 SBIN0000946 1798 1798 Processed 24/04/2024 3258128765 Mr SUNIL KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Vajrakarur AP-12-004-013-012/010107
(RAGULAPADU) 		0212004000NRG25150420240100776 15/04/2024 Ramanjineyulu 0212004WL009225 Ramanjineyulu 00415 SBIN0000946 1760 1760 Processed 24/04/2024 3258128778 Mr RAMANJANEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Vajrakarur AP-12-004-013-012/010180
(RAGULAPADU) 		0212004000NRG25150420240100780 15/04/2024 J Rajesh 0212004WL009225 J Rajesh 00415 SBIN0000946 1760 1760 Processed 24/04/2024 3258129055 J RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
213 Vajrakarur AP-12-004-013-012/010180
(RAGULAPADU) 		0212004000NRG25150420240100779 15/04/2024 Janne Pavan Kumar 0212004WL009225 Janne Pavan Kumar 00415 SBIN0000946 1760 1760 Processed 24/04/2024 3258128788 MR JANNE PAVAN KUMAR STATE BANK OF INDIA(508548)
214 Vajrakarur AP-12-004-013-012/010201
(RAGULAPADU) 		0212004000NRG25150420240100781 15/04/2024 Sai Krishna 0212004WL009225 Sai Krishna 00415 SBIN0000946 1760 1760 Processed 24/04/2024 3258128762 MR YEGGADI SAI KRISHNA STATE BANK OF INDIA(508548)
215 Vajrakarur AP-12-004-013-012/010203
(RAGULAPADU) 		0212004000NRG25150420240100782 15/04/2024 Kumar 0212004WL009225 Kumar 00415 SBIN0000946 1760 1760 Processed 24/04/2024 3258128692 MR KUMAR SWAMY MEENUGA STATE BANK OF INDIA(508548)
216 Vajrakarur AP-12-004-018-016/020069
(J.RAMPURAM) 		0212004000NRG25150420240097089 15/04/2024 Bharathi bayi 0212004WL008988 Bharathi bayi 00415 SBIN0000946 1288 1288 Processed 24/04/2024 3258129074 VADITHYA BHARATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Vajrakarur AP-12-004-018-016/020069
(J.RAMPURAM) 		0212004000NRG25150420240097088 15/04/2024 Sreeramulunayak 0212004WL008988 Sreeramulunayak 00415 SBIN0000946 1288 1288 Processed 24/04/2024 3258129080 VADITHYA SRIRAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
218 Vajrakarur AP-12-004-018-016/020073
(J.RAMPURAM) 		0212004000NRG25150420240097090 15/04/2024 Krishnamma 0212004WL008988 Krishnamma 00415 SBIN0000946 1288 1288 Processed 24/04/2024 3258129075 Mrs KRUSHNAMMA M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
219 Vajrakarur AP-12-004-018-016/020104
(J.RAMPURAM) 		0212004000NRG25150420240097092 15/04/2024 Anitha 0212004WL008988 Anitha 00415 SBIN0000946 1030 1030 Processed 24/04/2024 3258128876 GUDHE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Vajrakarur AP-12-004-018-016/020129
(J.RAMPURAM) 		0212004000NRG25150420240097096 15/04/2024 Harish 0212004WL008988 Harish 00415 SBIN0000946 1288 1288 Processed 24/04/2024 3258128734 MR MUMMALA HARISH STATE BANK OF INDIA(508548)
221 Vajrakarur AP-12-004-018-016/020154
(J.RAMPURAM) 		0212004000NRG25150420240097099 15/04/2024 Ramanjineyulu 0212004WL008988 Ramanjineyulu 00415 SBIN0000946 1288 1288 Processed 24/04/2024 3258129114 Mr MUCHARALA RAMANJINEYULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
222 Vajrakarur AP-12-004-018-016/020154
(J.RAMPURAM) 		0212004000NRG25150420240097100 15/04/2024 Saraswathi 0212004WL008988 Saraswathi 00415 SBIN0000946 1288 1288 Processed 24/04/2024 3258129029 MRS MUCHARLA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 109112 109112
223 Vajrakarur AP-12-004-001-001/014427
(KONAKONDLA) 		0212004000NRG25150420240093834 15/04/2024 veenu kumar 0212004WL008790 veenu kumar 00415 SBIN0000957 1785 1785 Processed 24/04/2024 3258128907 MASTER BOYA VENUKUMAR STATE BANK OF INDIA(508548)
224 Vajrakarur AP-12-004-001-001/014677
(KONAKONDLA) 		0212004000NRG25150420240093838 15/04/2024 sree varshini 0212004WL008790 sree varshini 00415 SBIN0000957 1785 1785 Processed 24/04/2024 3258128787 MS AKULA SRIVARSHINI STATE BANK OF INDIA(508548)
225 Vajrakarur AP-12-004-001-001/014680
(KONAKONDLA) 		0212004000NRG25150420240093839 15/04/2024 ashok 0212004WL008790 ashok 00415 SBIN0000957 1785 1785 Processed 24/04/2024 3258128903 UPPARA ASHOK HDFC BANK LTD(607152)
226 Vajrakarur AP-12-004-001-001/014843
(KONAKONDLA) 		0212004000NRG25150420240093844 15/04/2024 lalithamma 0212004WL008790 lalithamma 00415 SBIN0000957 1785 1785 Processed 24/04/2024 3258128690 MRS LALITHA NANCHARLA STATE BANK OF INDIA(508548)
SubTotal 7140 7140
227 Vajrakarur AP-12-004-001-001/011330
(KONAKONDLA) 		0212004000NRG25150420240093802 15/04/2024 n lakshmi prasad 0212004WL008790 n lakshmi prasad 00415 SBIN0002737 1785 1785 Processed 24/04/2024 3258128812 MR NALLAPOTHULA LAKSHMI PRASAD STATE BANK OF INDIA(508548)
SubTotal 1785 1785
228 Vajrakarur AP-12-004-001-001/013685
(KONAKONDLA) 		0212004000NRG25150420240093823 15/04/2024 madhavi 0212004WL008790 madhavi 00415 SBIN0002804 1785 1785 Processed 24/04/2024 3258128763 BOYA MADHAVI CANARA BANK(508532)
229 Vajrakarur AP-12-004-004-003/010009
(KAMALAPADI) 		0212004000NRG25150420240087663 15/04/2024 Thippamma 0212004WL008459 Thippamma 00415 SBIN0002804 1707 1707 Processed 24/04/2024 3258128932 MRS BOYA THIPPAMMA STATE BANK OF INDIA(508548)
230 Vajrakarur AP-12-004-004-003/010129
(KAMALAPADI) 		0212004000NRG25150420240087670 15/04/2024 baskar 0212004WL008459 baskar 00415 SBIN0002804 1707 1707 Processed 24/04/2024 3258128805 MR ERUKALA BHASKAR STATE BANK OF INDIA(508548)
231 Vajrakarur AP-12-004-004-003/010252
(KAMALAPADI) 		0212004000NRG25150420240087676 15/04/2024 Hanumappa 0212004WL008459 Hanumappa 00415 SBIN0002804 1707 1707 Processed 24/04/2024 3258128916 MR K M HANUMAPPA STATE BANK OF INDIA(508548)
232 Vajrakarur AP-12-004-004-003/010252
(KAMALAPADI) 		0212004000NRG25150420240087678 15/04/2024 hari 0212004WL008459 hari 00415 SBIN0002804 1707 1707 Processed 24/04/2024 3258128801 MANDE HARI IDBI BANK(607095)
233 Vajrakarur AP-12-004-004-003/010302
(KAMALAPADI) 		0212004000NRG25150420240087680 15/04/2024 Lakshmi 0212004WL008459 Lakshmi 00415 SBIN0002804 1707 1707 Processed 24/04/2024 3258129044 MISS PALLI DASARI LAKSHMI STATE BANK OF INDIA(508548)
234 Vajrakarur AP-12-004-004-003/010372
(KAMALAPADI) 		0212004000NRG25150420240087688 15/04/2024 neelavathi 0212004WL008459 neelavathi 00415 SBIN0002804 1422 1422 Processed 24/04/2024 3258129025 MISS NENAVATH NEELAVATHI STATE BANK OF INDIA(508548)
235 Vajrakarur AP-12-004-004-003/010377
(KAMALAPADI) 		0212004000NRG25150420240087565 15/04/2024 jyothi 0212004WL008453 jyothi 00415 SBIN0002804 1394 1394 Processed 24/04/2024 3258128756 MRS NENAVATH JYOTHI STATE BANK OF INDIA(508548)
236 Vajrakarur AP-12-004-004-003/010377
(KAMALAPADI) 		0212004000NRG25150420240087564 15/04/2024 lakshmama 0212004WL008453 lakshmama 00415 SBIN0002804 1394 1394 Processed 24/04/2024 3258128802 MRS SUGALI LAKSHMAMMA STATE BANK OF INDIA(508548)
237 Vajrakarur AP-12-004-004-003/010383
(KAMALAPADI) 		0212004000NRG25150420240087569 15/04/2024 R Bhoomika 0212004WL008453 R Bhoomika 00415 SBIN0002804 1394 1394 Processed 24/04/2024 3258128809 MISS RAMAVATH BHOOMIKA STATE BANK OF INDIA(508548)
238 Vajrakarur AP-12-004-004-003/010424
(KAMALAPADI) 		0212004000NRG25150420240087579 15/04/2024 Sunkamma 0212004WL008453 Sunkamma 00415 SBIN0002804 1672 1672 Processed 24/04/2024 3258129013 MRS KURUBA SUNKAMMA STATE BANK OF INDIA(508548)
239 Vajrakarur AP-12-004-007-006/010246
(GADE HOTHUR) 		0212004000NRG25150420240097579 15/04/2024 Pullanna 0212004WL009029 Pullanna 00415 SBIN0002804 1260 1260 Processed 24/04/2024 3258128811 Mr BOYA PULLANNA M G BOYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Vajrakarur AP-12-004-007-007/010862
(GADE HOTHUR) 		0212004000NRG25150420240097403 15/04/2024 OBULESU 0212004WL009011 OBULESU 00415 SBIN0002804 1632 1632 Processed 24/04/2024 3258128873 M OBULESU BANK OF BARODA(606985)
241 Vajrakarur AP-12-004-009-008/020064
(DHARMAPURI) 		0212004000NRG25150420240097207 15/04/2024 Prameela 0212004WL009001 Prameela 00415 SBIN0002804 1055 1055 Processed 24/04/2024 3258128733 BOYA PRAMEELA AIRTEL PAYMENTS BANK LIMITED(990288)
242 Vajrakarur AP-12-004-009-008/020256
(DHARMAPURI) 		0212004000NRG25150420240097243 15/04/2024 Lakshmi Reddy 0212004WL009001 Lakshmi Reddy 00415 SBIN0002804 1055 1055 Processed 24/04/2024 3258128744 MR LAKSHMIREDDY BINDELA STATE BANK OF INDIA(508548)
243 Vajrakarur AP-12-004-012-011/6
(PATHA KADAMALAKUNTA) 		0212004000NRG25150420240097957 15/04/2024 Raketla sunil kumar 0212004WL009047 Raketla sunil kumar 00415 SBIN0002804 1798 1798 Processed 24/04/2024 3258128779 RAKETLA SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Vajrakarur AP-12-004-012-011/6
(PATHA KADAMALAKUNTA) 		0212004000NRG25150420240097958 15/04/2024 Vani 0212004WL009047 Vani 00415 SBIN0002804 1798 1798 Processed 24/04/2024 3258128780 BOYA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Vajrakarur AP-12-004-013-012/010025
(RAGULAPADU) 		0212004000NRG25150420240101310 15/04/2024 Shekshaavali 0212004WL009251 Shekshaavali 00415 SBIN0002804 1731 1731 Processed 24/04/2024 3258128927 MR DUDEKULA SHAIKSHAVALI STATE BANK OF INDIA(508548)
246 Vajrakarur AP-12-004-013-012/010052
(RAGULAPADU) 		0212004000NRG25150420240100774 15/04/2024 Erriswaami 0212004WL009225 Erriswaami 00415 SBIN0002804 1760 1760 Processed 24/04/2024 3258128691 MR YERRISWAMI MEENUGA STATE BANK OF INDIA(508548)
247 Vajrakarur AP-12-004-013-012/010203
(RAGULAPADU) 		0212004000NRG25150420240100783 15/04/2024 Lakshmi 0212004WL009225 Lakshmi 00415 SBIN0002804 1760 1760 Processed 24/04/2024 3258128761 Mrs LAKSHMI MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Vajrakarur AP-12-004-013-012/010619
(RAGULAPADU) 		0212004000NRG25150420240101311 15/04/2024 Sarita 0212004WL009251 Sarita 00415 SBIN0002804 1731 1731 Processed 24/04/2024 3258128697 MRS SARITHA MANGALI STATE BANK OF INDIA(508548)
249 Vajrakarur AP-12-004-014-013/010014
(THATRAKAL) 		0212004000NRG25150420240104296 15/04/2024 chinna 0212004WL009445 chinna 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258129073 MR GADDALA CHINNA STATE BANK OF INDIA(508548)
250 Vajrakarur AP-12-004-014-013/010026
(THATRAKAL) 		0212004000NRG25150420240104297 15/04/2024 Obulisu 0212004WL009445 Obulisu 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258128786 MR KUDUMULA OBULESH STATE BANK OF INDIA(508548)
251 Vajrakarur AP-12-004-014-013/010026
(THATRAKAL) 		0212004000NRG25150420240104298 15/04/2024 Ratnamma 0212004WL009445 Ratnamma 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258128785 MRS RATHNAMMA KUDUMALA STATE BANK OF INDIA(508548)
252 Vajrakarur AP-12-004-014-013/010060
(THATRAKAL) 		0212004000NRG25150420240104300 15/04/2024 Lakshmamma 0212004WL009445 Lakshmamma 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258128725 MRS LAKSHMI KURUBA STATE BANK OF INDIA(508548)
253 Vajrakarur AP-12-004-014-013/010060
(THATRAKAL) 		0212004000NRG25150420240104299 15/04/2024 Vanuru 0212004WL009445 Vanuru 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258129019 MR KARAKAMUKKALA VANURAPPA STATE BANK OF INDIA(508548)
254 Vajrakarur AP-12-004-014-013/010068
(THATRAKAL) 		0212004000NRG25150420240104301 15/04/2024 Sudhakar 0212004WL009445 Sudhakar 00415 SBIN0002804 716 716 Processed 24/04/2024 3258128758 MR AAVULA SUDHAKAR STATE BANK OF INDIA(508548)
255 Vajrakarur AP-12-004-014-013/010068
(THATRAKAL) 		0212004000NRG25150420240104302 15/04/2024 Sujatha 0212004WL009445 Sujatha 00415 SBIN0002804 716 716 Processed 24/04/2024 3258128759 MS AAVULA SUJATHA STATE BANK OF INDIA(508548)
256 Vajrakarur AP-12-004-014-013/010087
(THATRAKAL) 		0212004000NRG25150420240104303 15/04/2024 Basappa 0212004WL009445 Basappa 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258129124 BASAPPA KURUVA STATE BANK OF INDIA(508548)
257 Vajrakarur AP-12-004-014-013/010199
(THATRAKAL) 		0212004000NRG25150420240104304 15/04/2024 Adinarayana 0212004WL009445 Adinarayana 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258128792 MR ADI NARAYANA AVULA STATE BANK OF INDIA(508548)
258 Vajrakarur AP-12-004-014-013/010269
(THATRAKAL) 		0212004000NRG25150420240104306 15/04/2024 Bhagyamma 0212004WL009445 Bhagyamma 00415 SBIN0002804 1193 1193 Processed 24/04/2024 3258129050 MISS KOTTAKURUBA BHAGYAMMA STATE BANK OF INDIA(508548)
259 Vajrakarur AP-12-004-014-013/010269
(THATRAKAL) 		0212004000NRG25150420240104305 15/04/2024 Mallikarjuna 0212004WL009445 Mallikarjuna 00415 SBIN0002804 1193 1193 Processed 24/04/2024 3258129057 MR KOTHA KURUBA MALLIKARJUNA STATE BANK OF INDIA(508548)
260 Vajrakarur AP-12-004-014-013/010293
(THATRAKAL) 		0212004000NRG25150420240104307 15/04/2024 Bhagyammma 0212004WL009445 Bhagyammma 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258129008 MRS AVULA BHAGYAMMA STATE BANK OF INDIA(508548)
261 Vajrakarur AP-12-004-014-013/010293
(THATRAKAL) 		0212004000NRG25150420240104309 15/04/2024 Gurumurthy 0212004WL009445 Gurumurthy 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258128883 GURUMURTHY AVULA STATE BANK OF INDIA(508548)
262 Vajrakarur AP-12-004-014-013/010293
(THATRAKAL) 		0212004000NRG25150420240104308 15/04/2024 Leelavathi 0212004WL009445 Leelavathi 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258128774 MRS AVULA LEELAVATHI STATE BANK OF INDIA(508548)
263 Vajrakarur AP-12-004-014-013/010293
(THATRAKAL) 		0212004000NRG25150420240104311 15/04/2024 Lokesh 0212004WL009445 Lokesh 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258128773 MR LOKESH AVULA STATE BANK OF INDIA(508548)
264 Vajrakarur AP-12-004-014-013/010293
(THATRAKAL) 		0212004000NRG25150420240104310 15/04/2024 Somashekar 0212004WL009445 Somashekar 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258129100 MR AVULA SOMASEKHAR STATE BANK OF INDIA(508548)
265 Vajrakarur AP-12-004-014-013/010312
(THATRAKAL) 		0212004000NRG25150420240104312 15/04/2024 Bandaiah 0212004WL009445 Bandaiah 00415 SBIN0002804 1193 1193 Processed 24/04/2024 3258129053 MRS KOTTHAKURUBA BANDAYYA STATE BANK OF INDIA(508548)
266 Vajrakarur AP-12-004-014-013/010498
(THATRAKAL) 		0212004000NRG25150420240104313 15/04/2024 Nagaraju 0212004WL009445 Nagaraju 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258128732 MR K NAGARAJU STATE BANK OF INDIA(508548)
267 Vajrakarur AP-12-004-014-013/010502
(THATRAKAL) 		0212004000NRG25150420240104315 15/04/2024 Pravallika 0212004WL009445 Pravallika 00415 SBIN0002804 1193 1193 Processed 24/04/2024 3258129054 MISS KOTTHAKURUBA PRAVALIKA STATE BANK OF INDIA(508548)
268 Vajrakarur AP-12-004-014-013/010502
(THATRAKAL) 		0212004000NRG25150420240104314 15/04/2024 Sekhar 0212004WL009445 Sekhar 00415 SBIN0002804 1193 1193 Processed 24/04/2024 3258129060 MR KURUBA SHEKAR STATE BANK OF INDIA(508548)
269 Vajrakarur AP-12-004-014-013/010587
(THATRAKAL) 		0212004000NRG25150420240104317 15/04/2024 Anjineyulu 0212004WL009445 Anjineyulu 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258129120 MR BOYA ANJINEYULU STATE BANK OF INDIA(508548)
270 Vajrakarur AP-12-004-014-013/010587
(THATRAKAL) 		0212004000NRG25150420240104316 15/04/2024 Sarojamma 0212004WL009445 Sarojamma 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258129119 MRS BOYA SAROJAMMA STATE BANK OF INDIA(508548)
271 Vajrakarur AP-12-004-014-013/22
(THATRAKAL) 		0212004000NRG25150420240104320 15/04/2024 Gangappa 0212004WL009445 Gangappa 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258128796 MR KOTTHA KURUVA GANGAPPA STATE BANK OF INDIA(508548)
272 Vajrakarur AP-12-004-014-013/22
(THATRAKAL) 		0212004000NRG25150420240104319 15/04/2024 Sukanya 0212004WL009445 Sukanya 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258128797 MRS K SUKANYA STATE BANK OF INDIA(508548)
273 Vajrakarur AP-12-004-014-013/27
(THATRAKAL) 		0212004000NRG25150420240104322 15/04/2024 jaysree 0212004WL009445 jaysree 00415 SBIN0002804 1432 1432 Processed 25/04/2024 3258128794 M JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
274 Vajrakarur AP-12-004-014-013/27
(THATRAKAL) 		0212004000NRG25150420240104321 15/04/2024 sasi 0212004WL009445 sasi 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258128793 PETLO SHASIDHAR IDBI BANK(607095)
275 Vajrakarur AP-12-004-014-013/28
(THATRAKAL) 		0212004000NRG25150420240104323 15/04/2024 ashok 0212004WL009445 ashok 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258129014 BOYA ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 Vajrakarur AP-12-004-014-013/34
(THATRAKAL) 		0212004000NRG25150420240104326 15/04/2024 Girish Kumar 0212004WL009445 Girish Kumar 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258128810 B K GIRISH KUMAR UNION BANK OF INDIA(508500)
277 Vajrakarur AP-12-004-014-013/7
(THATRAKAL) 		0212004000NRG25150420240104327 15/04/2024 jeevitha 0212004WL009445 jeevitha 00415 SBIN0002804 1432 1432 Processed 24/04/2024 3258128784 MS AVULA JIVITHA STATE BANK OF INDIA(508548)
278 Vajrakarur AP-12-004-015-014/010004
(PANDIKUNTA) 		0212004000NRG25150420240088710 15/04/2024 ULIGAMMA 0212004WL008554 ULIGAMMA 00415 SBIN0002804 750 750 Processed 24/04/2024 3258129004 MRS JOLLA ULIGAMMA STATE BANK OF INDIA(508548)
279 Vajrakarur AP-12-004-015-014/010004
(PANDIKUNTA) 		0212004000NRG25150420240088711 15/04/2024 VIJAYA RAJU 0212004WL008554 VIJAYA RAJU 00415 SBIN0002804 750 750 Processed 24/04/2024 3258128790 MR JOLLA VIJAY RAJU STATE BANK OF INDIA(508548)
280 Vajrakarur AP-12-004-015-014/010032
(PANDIKUNTA) 		0212004000NRG25150420240088713 15/04/2024 Obulamma 0212004WL008554 Obulamma 00415 SBIN0002804 750 750 Processed 24/04/2024 3258128750 INDRAVATH OBULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
281 Vajrakarur AP-12-004-015-014/010032
(PANDIKUNTA) 		0212004000NRG25150420240088712 15/04/2024 Pennaobulesu 0212004WL008554 Pennaobulesu 00415 SBIN0002804 750 750 Processed 24/04/2024 3258128921 MR INDRAVATHI PENNAOBULESU STATE BANK OF INDIA(508548)
282 Vajrakarur AP-12-004-015-014/010040
(PANDIKUNTA) 		0212004000NRG25150420240088714 15/04/2024 Vanjakshi 0212004WL008554 Vanjakshi 00415 SBIN0002804 750 750 Processed 24/04/2024 3258129083 MRS VANAJAKSHT INDRAIVATH STATE BANK OF INDIA(508548)
283 Vajrakarur AP-12-004-015-014/010065
(PANDIKUNTA) 		0212004000NRG25150420240088715 15/04/2024 Erriswami 0212004WL008554 Erriswami 00415 SBIN0002804 750 750 Processed 24/04/2024 3258128938 MR MUSTURA YERRISWAMY STATE BANK OF INDIA(508548)
284 Vajrakarur AP-12-004-015-014/010065
(PANDIKUNTA) 		0212004000NRG25150420240088716 15/04/2024 Lakshmidevi 0212004WL008554 Lakshmidevi 00415 SBIN0002804 750 750 Processed 24/04/2024 3258128755 MUSHTOORU LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
285 Vajrakarur AP-12-004-015-014/010110
(PANDIKUNTA) 		0212004000NRG25150420240088718 15/04/2024 Mahalakshmi 0212004WL008554 Mahalakshmi 00415 SBIN0002804 750 750 Processed 24/04/2024 3258129087 MRS PEDDAPPAIAH MAHALAKSHMI STATE BANK OF INDIA(508548)
286 Vajrakarur AP-12-004-015-014/010110
(PANDIKUNTA) 		0212004000NRG25150420240088717 15/04/2024 Rajashekar 0212004WL008554 Rajashekar 00415 SBIN0002804 750 750 Processed 24/04/2024 3258129093 MR RAJASEKHAR PEDDAPPAIAHGARI STATE BANK OF INDIA(508548)
287 Vajrakarur AP-12-004-015-014/010151
(PANDIKUNTA) 		0212004000NRG25150420240088719 15/04/2024 Gangamma 0212004WL008554 Gangamma 00415 SBIN0002804 750 750 Processed 24/04/2024 3258128728 MRS HARIJANA GANGAMMA STATE BANK OF INDIA(508548)
288 Vajrakarur AP-12-004-015-014/010362
(PANDIKUNTA) 		0212004000NRG25150420240088566 15/04/2024 Lakshminarayana 0212004WL008540 Lakshminarayana 00415 SBIN0002804 1799 1799 Processed 24/04/2024 3258129068 HARIJANA CHINNA MADULA LAKSHMIN CANARA BANK(508532)
289 Vajrakarur AP-12-004-015-014/010362
(PANDIKUNTA) 		0212004000NRG25150420240088567 15/04/2024 Rama Devi 0212004WL008540 Rama Devi 00415 SBIN0002804 1799 1799 Processed 24/04/2024 3258129069 HARIJANA CHINNA MADULA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Vajrakarur AP-12-004-015-014/010371
(PANDIKUNTA) 		0212004000NRG25150420240088722 15/04/2024 Erriswami 0212004WL008554 Erriswami 00415 SBIN0002804 750 750 Processed 24/04/2024 3258128770 MR NAYAKUNI YERRISWAMY STATE BANK OF INDIA(508548)
291 Vajrakarur AP-12-004-015-014/010371
(PANDIKUNTA) 		0212004000NRG25150420240088721 15/04/2024 Jayamma 0212004WL008554 Jayamma 00415 SBIN0002804 750 750 Processed 24/04/2024 3258128915 MRS N JAYAMMA STATE BANK OF INDIA(508548)
292 Vajrakarur AP-12-004-015-014/010371
(PANDIKUNTA) 		0212004000NRG25150420240088720 15/04/2024 Sreenivasulu 0212004WL008554 Sreenivasulu 00415 SBIN0002804 750 750 Processed 24/04/2024 3258128879 Mr NAYAKUNI SREENIVASULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
293 Vajrakarur AP-12-004-015-014/010535
(PANDIKUNTA) 		0212004000NRG25150420240088703 15/04/2024 Ramanjineyulu 0212004WL008552 Ramanjineyulu 00415 SBIN0002804 1072 1072 Processed 24/04/2024 3258129096 MR HARIJANA RAMANJANEYULU STATE BANK OF INDIA(508548)
294 Vajrakarur AP-12-004-015-014/010536
(PANDIKUNTA) 		0212004000NRG25150420240088704 15/04/2024 Mastanamma 0212004WL008552 Mastanamma 00415 SBIN0002804 1072 1072 Processed 24/04/2024 3258128729 MRS MASTHANAMMA MUMMLA STATE BANK OF INDIA(508548)
295 Vajrakarur AP-12-004-015-014/010620
(PANDIKUNTA) 		0212004000NRG25150420240088724 15/04/2024 Radha 0212004WL008554 Radha 00415 SBIN0002804 750 750 Processed 24/04/2024 3258129092 VADLA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
296 Vajrakarur AP-12-004-015-014/010620
(PANDIKUNTA) 		0212004000NRG25150420240088723 15/04/2024 Ramanjineyulu 0212004WL008554 Ramanjineyulu 00415 SBIN0002804 750 750 Processed 24/04/2024 3258129020 VADLA RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
297 Vajrakarur AP-12-004-015-014/010688
(PANDIKUNTA) 		0212004000NRG25150420240088725 15/04/2024 Raghavendra 0212004WL008554 Raghavendra 00415 SBIN0002804 750 750 Processed 24/04/2024 3258128791 MR VADLA RAGHAVENDRA STATE BANK OF INDIA(508548)
298 Vajrakarur AP-12-004-015-014/010688
(PANDIKUNTA) 		0212004000NRG25150420240088726 15/04/2024 suhasini 0212004WL008554 suhasini 00415 SBIN0002804 750 750 Processed 24/04/2024 3258128909 MS VADLA SUHASINI STATE BANK OF INDIA(508548)
299 Vajrakarur AP-12-004-015-014/010689
(PANDIKUNTA) 		0212004000NRG25150420240088727 15/04/2024 lakshmi 0212004WL008554 lakshmi 00415 SBIN0002804 750 750 Processed 24/04/2024 3258129081 MRS JOLLA LAKSHMI STATE BANK OF INDIA(508548)
300 Vajrakarur AP-12-004-015-014/020008
(PANDIKUNTA) 		0212004000NRG25150420240088686 15/04/2024 Chinnasakrenayak 0212004WL008550 Chinnasakrenayak 00415 SBIN0002804 1799 1799 Processed 24/04/2024 3258129123 SUGALI CHINNA SAKRE NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
301 Vajrakarur AP-12-004-015-014/020008
(PANDIKUNTA) 		0212004000NRG25150420240088687 15/04/2024 Lakshmamma 0212004WL008550 Lakshmamma 00415 SBIN0002804 1799 1799 Processed 24/04/2024 3258128884 M LAKSHMAMMA STATE BANK OF INDIA(508548)
302 Vajrakarur AP-12-004-015-014/020032
(PANDIKUNTA) 		0212004000NRG25150420240088683 15/04/2024 Devamma 0212004WL008548 Devamma 00415 SBIN0002804 1799 1799 Processed 24/04/2024 3258128935 MOOD DEVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
303 Vajrakarur AP-12-004-015-014/020032
(PANDIKUNTA) 		0212004000NRG25150420240088682 15/04/2024 Laluswamy Naik 0212004WL008548 Laluswamy Naik 00415 SBIN0002804 1799 1799 Processed 24/04/2024 3258129005 MR LALU SWAMY NAIK SUGALI STATE BANK OF INDIA(508548)
304 Vajrakarur AP-12-004-015-014/2
(PANDIKUNTA) 		0212004000NRG25150420240088729 15/04/2024 Dadlo Varalakshmi 0212004WL008554 Dadlo Varalakshmi 00415 SBIN0002804 750 750 Processed 24/04/2024 3258128782 MRS DADLO VARALAKSHMI STATE BANK OF INDIA(508548)
305 Vajrakarur AP-12-004-015-014/2
(PANDIKUNTA) 		0212004000NRG25150420240088730 15/04/2024 Dodlo Gadilinga 0212004WL008554 Dodlo Gadilinga 00415 SBIN0002804 750 750 Processed 24/04/2024 3258128781 MR DODLO GADILINGA STATE BANK OF INDIA(508548)
306 Vajrakarur AP-12-004-018-016/020099
(J.RAMPURAM) 		0212004000NRG25150420240097091 15/04/2024 Ushadevi 0212004WL008988 Ushadevi 00415 SBIN0002804 1030 1030 Processed 24/04/2024 3258129058 GUDE USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Vajrakarur AP-12-004-019-017/010047
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083418 15/04/2024 lalithamma 0212004WL008140 lalithamma 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128918 MRS R LALITHAMMA STATE BANK OF INDIA(508548)
308 Vajrakarur AP-12-004-019-017/010047
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083417 15/04/2024 thavaey naik 0212004WL008140 thavaey naik 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128922 MRS R THAVRE NAIK STATE BANK OF INDIA(508548)
309 Vajrakarur AP-12-004-019-017/010050
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083419 15/04/2024 Nagyaanaik 0212004WL008140 Nagyaanaik 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128881 MR NAGYA NAIK GOLLA STATE BANK OF INDIA(508548)
310 Vajrakarur AP-12-004-019-017/010050
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083420 15/04/2024 Rupali bai 0212004WL008140 Rupali bai 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128767 MRS R GOLLA RUPLI BAI STATE BANK OF INDIA(508548)
311 Vajrakarur AP-12-004-019-017/010074
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083422 15/04/2024 nagarju 0212004WL008140 nagarju 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128740 MR NAGARAJUNAIK RAMAVATH STATE BANK OF INDIA(508548)
312 Vajrakarur AP-12-004-019-017/010074
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083421 15/04/2024 Sakramma 0212004WL008140 Sakramma 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128751 MRS SAKRAMMA RAMAVATH STATE BANK OF INDIA(508548)
313 Vajrakarur AP-12-004-019-017/010078
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083423 15/04/2024 GOVIND NAIK 0212004WL008140 GOVIND NAIK 00415 SBIN0002804 400 400 Processed 24/04/2024 3258128936 MR GOVINDU NAIK RAMAVATH STATE BANK OF INDIA(508548)
314 Vajrakarur AP-12-004-019-017/010078
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083424 15/04/2024 VENKATAMMA 0212004WL008140 VENKATAMMA 00415 SBIN0002804 400 400 Processed 24/04/2024 3258129022 MRS VENKATAMMA RAMAVATH STATE BANK OF INDIA(508548)
315 Vajrakarur AP-12-004-019-017/010088
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083425 15/04/2024 Govinda naik 0212004WL008140 Govinda naik 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128769 MR MUDAVATH GOVIND NAYAK STATE BANK OF INDIA(508548)
316 Vajrakarur AP-12-004-019-017/010088
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083426 15/04/2024 Sona bai 0212004WL008140 Sona bai 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129021 MRS SONAMMA MOOD STATE BANK OF INDIA(508548)
317 Vajrakarur AP-12-004-019-017/010133
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083427 15/04/2024 Mr RAMAVATH SHIVAPPA NAIK 0212004WL008140 Mr RAMAVATH SHIVAPPA NAIK 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129017 RAMAVATH SIVAPPA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
318 Vajrakarur AP-12-004-019-017/010133
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083428 15/04/2024 Mrs RAMAVATH MANGAMMA 0212004WL008140 Mrs RAMAVATH MANGAMMA 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128713 RAMAVATH MANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
319 Vajrakarur AP-12-004-019-017/010135
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083429 15/04/2024 Narisi naik 0212004WL008140 Narisi naik 00415 SBIN0002804 400 400 Processed 24/04/2024 3258128766 MR MOODAVATH NARSE NAIK STATE BANK OF INDIA(508548)
320 Vajrakarur AP-12-004-019-017/010135
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083430 15/04/2024 Nattama 0212004WL008140 Nattama 00415 SBIN0002804 400 400 Processed 24/04/2024 3258128768 MRS MOODAVATH NETTAMMA STATE BANK OF INDIA(508548)
321 Vajrakarur AP-12-004-019-017/010166
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083433 15/04/2024 Mr Mood Lakshma Naik 0212004WL008140 Mr Mood Lakshma Naik 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128722 MOOD LAKSHMA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
322 Vajrakarur AP-12-004-019-017/010166
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083434 15/04/2024 nagamma 0212004WL008140 nagamma 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128718 MRS NAGAMMA MOOD STATE BANK OF INDIA(508548)
323 Vajrakarur AP-12-004-019-017/010175
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083436 15/04/2024 Lakshmidevi 0212004WL008140 Lakshmidevi 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129079 MRS R LAKSHMI STATE BANK OF INDIA(508548)
324 Vajrakarur AP-12-004-019-017/010175
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083435 15/04/2024 Venkateshnayak 0212004WL008140 Venkateshnayak 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128908 MR RAMAVATH VENKATESH NAIK STATE BANK OF INDIA(508548)
325 Vajrakarur AP-12-004-019-017/010176
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083437 15/04/2024 Mr R Seena Naik 0212004WL008140 Mr R Seena Naik 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128930 R SEENA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
326 Vajrakarur AP-12-004-019-017/010176
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083438 15/04/2024 Mrs RAMAVATH SYAMALA 0212004WL008140 Mrs RAMAVATH SYAMALA 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129007 MRS RAMAVATH SYAMALA STATE BANK OF INDIA(508548)
327 Vajrakarur AP-12-004-019-017/010212
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083439 15/04/2024 MANGYANAIK 0212004WL008140 MANGYANAIK 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128783 MR MANGANAIK MOOD STATE BANK OF INDIA(508548)
328 Vajrakarur AP-12-004-019-017/010212
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083440 15/04/2024 VENKATA LAKSHMI 0212004WL008140 VENKATA LAKSHMI 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129039 MRS MOODU VENKATALAKSHMI STATE BANK OF INDIA(508548)
329 Vajrakarur AP-12-004-019-017/010221
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083441 15/04/2024 Mr SWAMI NAYAK 0212004WL008140 Mr SWAMI NAYAK 00415 SBIN0002804 400 400 Processed 24/04/2024 3258129071 MR SWAMI NAYAK STATE BANK OF INDIA(508548)
330 Vajrakarur AP-12-004-019-017/010223
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083443 15/04/2024 Mr RAMAVATH EESWAR NAIK 0212004WL008140 Mr RAMAVATH EESWAR NAIK 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129091 MR RAMAVATH EESWAR NAIK STATE BANK OF INDIA(508548)
331 Vajrakarur AP-12-004-019-017/010223
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083442 15/04/2024 Mrs THIPPAMMA RAMAVATH 0212004WL008140 Mrs THIPPAMMA RAMAVATH 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129076 MRS TIPPAMMA RAMAVATH STATE BANK OF INDIA(508548)
332 Vajrakarur AP-12-004-019-017/010229
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083445 15/04/2024 SUJATHA 0212004WL008140 SUJATHA 00415 SBIN0002804 400 400 Processed 24/04/2024 3258128920 MRS R SUJATHA STATE BANK OF INDIA(508548)
333 Vajrakarur AP-12-004-019-017/010229
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083444 15/04/2024 THIRUPAL NAIK 0212004WL008140 THIRUPAL NAIK 00415 SBIN0002804 400 400 Processed 24/04/2024 3258128882 MR NAIK THIRUPAL STATE BANK OF INDIA(508548)
334 Vajrakarur AP-12-004-019-017/010230
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083446 15/04/2024 DHARMA RAJU NAIK 0212004WL008140 DHARMA RAJU NAIK 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128878 RAJU NAIK DHARMA STATE BANK OF INDIA(508548)
335 Vajrakarur AP-12-004-019-017/010230
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083447 15/04/2024 Mrs Ramavath Paravathi 0212004WL008140 Mrs Ramavath Paravathi 00415 SBIN0002804 400 400 Processed 24/04/2024 3258129088 MRS RAMAVATH PARVATHI STATE BANK OF INDIA(508548)
336 Vajrakarur AP-12-004-019-017/010241
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083449 15/04/2024 padmavathi 0212004WL008140 padmavathi 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128757 MRS RAMAVATH PADMAVATHI STATE BANK OF INDIA(508548)
337 Vajrakarur AP-12-004-019-017/010241
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083448 15/04/2024 ravi naik 0212004WL008140 ravi naik 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128886 Mr RAMAVATH NAIK THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
338 Vajrakarur AP-12-004-019-017/010247
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083450 15/04/2024 Mr Sugali Sunke Naik 0212004WL008140 Mr Sugali Sunke Naik 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128712 MR SUNKANAIK RAMAVATH STATE BANK OF INDIA(508548)
339 Vajrakarur AP-12-004-019-017/010247
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083451 15/04/2024 Mrs RAMAVATH DEVAMMA 0212004WL008140 Mrs RAMAVATH DEVAMMA 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128714 MRS RAMAVATH DEVAMMA STATE BANK OF INDIA(508548)
340 Vajrakarur AP-12-004-019-017/010247
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083452 15/04/2024 suresh nayak 0212004WL008140 suresh nayak 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129077 MR RAMAVATH SURESH NAIK STATE BANK OF INDIA(508548)
341 Vajrakarur AP-12-004-019-017/010248
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083453 15/04/2024 RAMAVATH GOVINDA NAIK 0212004WL008140 RAMAVATH GOVINDA NAIK 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128880 MR GOVINDA NAIK RAMAVATH STATE BANK OF INDIA(508548)
342 Vajrakarur AP-12-004-019-017/010248
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083454 15/04/2024 SMT SALAMMA 0212004WL008140 SMT SALAMMA 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129090 MRS SMT SALAMMA STATE BANK OF INDIA(508548)
343 Vajrakarur AP-12-004-019-017/010250
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083456 15/04/2024 RAMAVATH SHANTHAMMA 0212004WL008140 RAMAVATH SHANTHAMMA 00415 SBIN0002804 400 400 Processed 24/04/2024 3258129043 MR S SHANTHABAI STATE BANK OF INDIA(508548)
344 Vajrakarur AP-12-004-019-017/010250
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083455 15/04/2024 sudhkar 0212004WL008140 sudhkar 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128739 MR RAMAVANTH SUDHAKAR NAYAK STATE BANK OF INDIA(508548)
345 Vajrakarur AP-12-004-019-017/010253
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083457 15/04/2024 Mr SHANKAR NAIK RAMAVATH 0212004WL008140 Mr SHANKAR NAIK RAMAVATH 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129086 MR SHANKAR NAIK RAMAVATH STATE BANK OF INDIA(508548)
346 Vajrakarur AP-12-004-019-017/010263
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083458 15/04/2024 Mr GONE NAIK RAMAVATH 0212004WL008140 Mr GONE NAIK RAMAVATH 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129085 MR SUGALI GONE NAIK STATE BANK OF INDIA(508548)
347 Vajrakarur AP-12-004-019-017/010263
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083459 15/04/2024 Mrs R GOJAMMA 0212004WL008140 Mrs R GOJAMMA 00415 SBIN0002804 400 400 Processed 24/04/2024 3258129089 R GOJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
348 Vajrakarur AP-12-004-019-017/010281
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083461 15/04/2024 Lakshmi 0212004WL008140 Lakshmi 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128737 MRS R GAMI BAI STATE BANK OF INDIA(508548)
349 Vajrakarur AP-12-004-019-017/010281
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083460 15/04/2024 Ramudu naik 0212004WL008140 Ramudu naik 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128736 MR RAMAVATH RAMUDU NAIK STATE BANK OF INDIA(508548)
350 Vajrakarur AP-12-004-019-017/010282
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083462 15/04/2024 Mr RAMAVATH SHANKAR NAYAK 0212004WL008140 Mr RAMAVATH SHANKAR NAYAK 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128923 RAMAVAT SHANKARANAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
351 Vajrakarur AP-12-004-019-017/010287
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083464 15/04/2024 devamma 0212004WL008140 devamma 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129072 MRS R DEVAMMA STATE BANK OF INDIA(508548)
352 Vajrakarur AP-12-004-019-017/010287
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083463 15/04/2024 mangennaik 0212004WL008140 mangennaik 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129015 MR MANGYA NAIK STATE BANK OF INDIA(508548)
353 Vajrakarur AP-12-004-019-017/010301
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083466 15/04/2024 natteppa 0212004WL008140 natteppa 00415 SBIN0002804 400 400 Processed 24/04/2024 3258128742 NETTA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
354 Vajrakarur AP-12-004-019-017/010301
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083467 15/04/2024 R Sampath Kumar Naik 0212004WL008140 R Sampath Kumar Naik 00415 SBIN0002804 400 400 Processed 24/04/2024 3258129065 MR R SAMPATH KUMAR NAIK STATE BANK OF INDIA(508548)
355 Vajrakarur AP-12-004-019-017/010303
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083468 15/04/2024 Somakka 0212004WL008140 Somakka 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129035 MODU SOMAKKA BAYEE AIRTEL PAYMENTS BANK LIMITED(990288)
356 Vajrakarur AP-12-004-019-017/010316
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083470 15/04/2024 davamma 0212004WL008140 davamma 00415 SBIN0002804 400 400 Processed 24/04/2024 3258129036 MRS DEVAMMA RAMAVATH STATE BANK OF INDIA(508548)
357 Vajrakarur AP-12-004-019-017/010316
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083469 15/04/2024 somia naik 0212004WL008140 somia naik 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128702 MR SOMLANAIK RAMAVATH STATE BANK OF INDIA(508548)
358 Vajrakarur AP-12-004-019-017/010341
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083473 15/04/2024 hanamthum naik 0212004WL008140 hanamthum naik 00415 SBIN0002804 400 400 Processed 24/04/2024 3258128747 MR RAMAVATH HANUMANTHU NAIK STATE BANK OF INDIA(508548)
359 Vajrakarur AP-12-004-019-017/010341
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083472 15/04/2024 salamma 0212004WL008140 salamma 00415 SBIN0002804 400 400 Processed 24/04/2024 3258128745 MRS SALAMMA RAMAVATH STATE BANK OF INDIA(508548)
360 Vajrakarur AP-12-004-019-017/010341
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083471 15/04/2024 shankar naik 0212004WL008140 shankar naik 00415 SBIN0002804 400 400 Processed 24/04/2024 3258128748 MR RAMAVATH SANKAR NAIK STATE BANK OF INDIA(508548)
361 Vajrakarur AP-12-004-019-017/010405
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083477 15/04/2024 devamm 0212004WL008140 devamm 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129006 MRS MOODU DEVAMMA STATE BANK OF INDIA(508548)
362 Vajrakarur AP-12-004-019-017/010405
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083478 15/04/2024 lothi 0212004WL008140 lothi 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128738 MR MOOD LOHITH NAIK STATE BANK OF INDIA(508548)
363 Vajrakarur AP-12-004-019-017/010424
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083479 15/04/2024 Mallamma 0212004WL008140 Mallamma 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128917 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
364 Vajrakarur AP-12-004-019-017/010424
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083480 15/04/2024 Venkatanaik 0212004WL008140 Venkatanaik 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128885 R S VENKATA NAIK STATE BANK OF INDIA(508548)
365 Vajrakarur AP-12-004-019-017/010429
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083481 15/04/2024 Susilamma 0212004WL008140 Susilamma 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128703 MRS RAMAVATH LAKSHMI STATE BANK OF INDIA(508548)
366 Vajrakarur AP-12-004-019-017/010429
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083482 15/04/2024 Venkatesh Naik 0212004WL008140 Venkatesh Naik 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129037 MR RAMAVATH VENKATESH NAYAK STATE BANK OF INDIA(508548)
367 Vajrakarur AP-12-004-019-017/010486
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083486 15/04/2024 devamm 0212004WL008140 devamm 00415 SBIN0002804 400 400 Processed 24/04/2024 3258128741 MRS DEVAMMA STATE BANK OF INDIA(508548)
368 Vajrakarur AP-12-004-019-017/010486
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083485 15/04/2024 jevlla naik 0212004WL008140 jevlla naik 00415 SBIN0002804 400 400 Processed 24/04/2024 3258128735 MR SUGALI VENKATESH NAIK STATE BANK OF INDIA(508548)
369 Vajrakarur AP-12-004-019-017/010512
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083488 15/04/2024 NEELE NAIK SUGALI 0212004WL008140 NEELE NAIK SUGALI 00415 SBIN0002804 400 400 Processed 24/04/2024 3258129078 NEELE NAIK SUGALI STATE BANK OF INDIA(508548)
370 Vajrakarur AP-12-004-019-017/010514
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083490 15/04/2024 Lakshmi Bai 0212004WL008140 Lakshmi Bai 00415 SBIN0002804 400 400 Processed 24/04/2024 3258128704 MRS SUGALI LAKSHMI BAI STATE BANK OF INDIA(508548)
371 Vajrakarur AP-12-004-019-017/010516
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083491 15/04/2024 RAMAVATH SANKAR NAIK 0212004WL008140 RAMAVATH SANKAR NAIK 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129121 SANKAR NAIK RAMAVATH STATE BANK OF INDIA(508548)
372 Vajrakarur AP-12-004-019-017/010519
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083492 15/04/2024 Mr Mood Eswar Naik 0212004WL008140 Mr Mood Eswar Naik 00415 SBIN0002804 400 400 Processed 24/04/2024 3258128721 Mr ESWARANAIK SABAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Vajrakarur AP-12-004-019-017/010520
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083493 15/04/2024 Mr RAMAVATH NAGENDRA NAIK 0212004WL008140 Mr RAMAVATH NAGENDRA NAIK 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129082 MR RAMAVATH NAGENDRA NAIK STATE BANK OF INDIA(508548)
374 Vajrakarur AP-12-004-019-017/010520
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083494 15/04/2024 Mrs SHIREESHA BAI RAMAVATH 0212004WL008140 Mrs SHIREESHA BAI RAMAVATH 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129084 MRS SHIREESHA BAI RAMAVATH STATE BANK OF INDIA(508548)
375 Vajrakarur AP-12-004-019-017/010526
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083498 15/04/2024 MOOD DEVAMMA 0212004WL008140 MOOD DEVAMMA 00415 SBIN0002804 400 400 Processed 24/04/2024 3258129066 MRS MOOD DEVAMMA STATE BANK OF INDIA(508548)
376 Vajrakarur AP-12-004-019-017/010526
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083497 15/04/2024 MOOD RAMU NAIK 0212004WL008140 MOOD RAMU NAIK 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129067 MR MOOD RAMU NAIK STATE BANK OF INDIA(508548)
377 Vajrakarur AP-12-004-019-017/010531
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083500 15/04/2024 NAGAMANI 0212004WL008140 NAGAMANI 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128804 MISS RAMAVATH NAGAMANI STATE BANK OF INDIA(508548)
378 Vajrakarur AP-12-004-019-017/010531
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083499 15/04/2024 SEVYA NAIK 0212004WL008140 SEVYA NAIK 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128803 RAMAVATH SEVYA NAIK CANARA BANK(508532)
379 Vajrakarur AP-12-004-019-017/010540
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083502 15/04/2024 devamm 0212004WL008140 devamm 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128919 MRS R DEVAMMA STATE BANK OF INDIA(508548)
380 Vajrakarur AP-12-004-019-017/010540
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083501 15/04/2024 venky 0212004WL008140 venky 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129122 MR VENKATESH NAIK RAMAVATH STATE BANK OF INDIA(508548)
381 Vajrakarur AP-12-004-019-017/010553
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083505 15/04/2024 lalita 0212004WL008140 lalita 00415 SBIN0002804 400 400 Processed 24/04/2024 3258129047 MRS LALITHA STATE BANK OF INDIA(508548)
382 Vajrakarur AP-12-004-019-017/010562
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083507 15/04/2024 Anji nayak 0212004WL008140 Anji nayak 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128910 MR RAMAVATH ANJANEYULU NAIK STATE BANK OF INDIA(508548)
383 Vajrakarur AP-12-004-019-017/010562
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083506 15/04/2024 nagalakshmi 0212004WL008140 nagalakshmi 00415 SBIN0002804 600 600 Processed 24/04/2024 3258128746 MISS MOOD NAGALAKSHMI STATE BANK OF INDIA(508548)
384 Vajrakarur AP-12-004-019-017/010563
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083509 15/04/2024 Govindhunaik 0212004WL008140 Govindhunaik 00415 SBIN0002804 400 400 Processed 24/04/2024 3258129016 MOODAVATH GOVINDU NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
385 Vajrakarur AP-12-004-019-017/010563
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083508 15/04/2024 sunitha bai 0212004WL008140 sunitha bai 00415 SBIN0002804 400 400 Processed 24/04/2024 3258128911 MRS MOODAVATH SUNITHA BAI STATE BANK OF INDIA(508548)
386 Vajrakarur AP-12-004-019-017/10594
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083511 15/04/2024 RAMAVATH SUJATHA BAI 0212004WL008140 RAMAVATH SUJATHA BAI 00415 SBIN0002804 400 400 Processed 24/04/2024 3258129049 MRS RAMAVATH SUJATHA BAI STATE BANK OF INDIA(508548)
387 Vajrakarur AP-12-004-019-017/10594
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083510 15/04/2024 SUBBA RAYUDU NAIK 0212004WL008140 SUBBA RAYUDU NAIK 00415 SBIN0002804 400 400 Processed 24/04/2024 3258129048 MR SUBBA RAYUDU NAYAK STATE BANK OF INDIA(508548)
388 Vajrakarur AP-12-004-019-017/10598
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083512 15/04/2024 Sugali Surkee Bai 0212004WL008140 Sugali Surkee Bai 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129051 MRS SUNKI BAI BAI STATE BANK OF INDIA(508548)
389 Vajrakarur AP-12-004-019-017/10600
(Nakka Nakipalli Tand) 		0212004000NRG25150420240083513 15/04/2024 Nenavath Sravani Bai 0212004WL008140 Nenavath Sravani Bai 00415 SBIN0002804 600 600 Processed 24/04/2024 3258129056 NENAVATH SRAVANI BAI UNION BANK OF INDIA(508500)
SubTotal 145445 145445
390 Vajrakarur AP-12-004-004-003/010167
(KAMALAPADI) 		0212004000NRG25150420240087674 15/04/2024 Sreenivasulu 0212004WL008459 Sreenivasulu 00415 SBIN0013021 1707 1707 Processed 24/04/2024 3258129115 V SRINIVASULU CANARA BANK(508532)
SubTotal 1707 1707
391 Vajrakarur AP-12-004-004-003/010119
(KAMALAPADI) 		0212004000NRG25150420240087666 15/04/2024 prathap 0212004WL008459 prathap 00415 SBIN0020870 1707 1707 Processed 24/04/2024 3258128689 MR PRATAP MATA STATE BANK OF INDIA(508548)
SubTotal 1707 1707
392 Vajrakarur AP-12-004-007-007/010126
(GADE HOTHUR) 		0212004000NRG25150420240097719 15/04/2024 Nagaraju 0212004WL009035 Nagaraju 00415 SBIN0021932 1245 1245 Processed 24/04/2024 3258128696 MR NAGARAJU DALAVAVI STATE BANK OF INDIA(508548)
393 Vajrakarur AP-12-004-007-007/010126
(GADE HOTHUR) 		0212004000NRG25150420240097718 15/04/2024 Sunkamma 0212004WL009035 Sunkamma 00415 SBIN0021932 1245 1245 Processed 24/04/2024 3258128814 MRS DALAVAYI SUNKAMMA STATE BANK OF INDIA(508548)
394 Vajrakarur AP-12-004-007-007/010394
(GADE HOTHUR) 		0212004000NRG25150420240097722 15/04/2024 Lingamma 0212004WL009035 Lingamma 00415 SBIN0021932 1245 1245 Processed 24/04/2024 3258129113 Ms KALLI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Vajrakarur AP-12-004-007-007/010394
(GADE HOTHUR) 		0212004000NRG25150420240097723 15/04/2024 Linganna 0212004WL009035 Linganna 00415 SBIN0021932 1245 1245 Processed 24/04/2024 3258129012 KALLI LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
396 Vajrakarur AP-12-004-009-008/020107
(DHARMAPURI) 		0212004000NRG25150420240097224 15/04/2024 Mallamma 0212004WL009001 Mallamma 00415 SBIN0021932 791 791 Processed 24/04/2024 3258129030 MRS MALLAMMA K STATE BANK OF INDIA(508548)
397 Vajrakarur AP-12-004-009-008/020283
(DHARMAPURI) 		0212004000NRG25150420240097245 15/04/2024 Sumitra 0212004WL009001 Sumitra 00415 SBIN0021932 1055 1055 Processed 24/04/2024 3258128700 MRS YERIKULA SUMITHRA STATE BANK OF INDIA(508548)
398 Vajrakarur AP-12-004-009-008/020283
(DHARMAPURI) 		0212004000NRG25150420240097244 15/04/2024 Yarra Nagappa 0212004WL009001 Yarra Nagappa 00415 SBIN0021932 1055 1055 Processed 24/04/2024 3258128694 MR YERIKALA YERRANAGAPPA STATE BANK OF INDIA(508548)
399 Vajrakarur AP-12-004-009-008/020380
(DHARMAPURI) 		0212004000NRG25150420240097253 15/04/2024 bhagyalakshmi 0212004WL009001 bhagyalakshmi 00415 SBIN0021932 1055 1055 Processed 24/04/2024 3258128822 MRS BADDELA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
400 Vajrakarur AP-12-004-009-008/020380
(DHARMAPURI) 		0212004000NRG25150420240097252 15/04/2024 Bhaskar 0212004WL009001 Bhaskar 00415 SBIN0021932 264 264 Processed 24/04/2024 3258128819 MR BADDELA BHASKAR STATE BANK OF INDIA(508548)
401 Vajrakarur AP-12-004-009-008/020381
(DHARMAPURI) 		0212004000NRG25150420240097254 15/04/2024 Lakshmi 0212004WL009001 Lakshmi 00415 SBIN0021932 528 528 Processed 24/04/2024 3258128818 MRS BADDELA LAKSHMI STATE BANK OF INDIA(508548)
402 Vajrakarur AP-12-004-009-008/020408
(DHARMAPURI) 		0212004000NRG25150420240097256 15/04/2024 B srilatha 0212004WL009001 B srilatha 00415 SBIN0021932 791 791 Processed 24/04/2024 3258128821 BOYA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Vajrakarur AP-12-004-009-008/3-A
(DHARMAPURI) 		0212004000NRG25150420240097261 15/04/2024 Ekkuluri lakshmi 0212004WL009001 Ekkuluri lakshmi 00415 SBIN0021932 791 791 Processed 24/04/2024 3258128823 MRS EKKULURI LAKSHMI STATE BANK OF INDIA(508548)
404 Vajrakarur AP-12-004-011-010/020198
(PEDDA PYAPILI) 		0212004000NRG25150420240096257 15/04/2024 Bandaiah 0212004WL008953 Bandaiah 00415 SBIN0021932 1091 1091 Processed 24/04/2024 3258128877 GOWD BANDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
405 Vajrakarur AP-12-004-011-010/020198
(PEDDA PYAPILI) 		0212004000NRG25150420240096256 15/04/2024 Bandemma 0212004WL008953 Bandemma 00415 SBIN0021932 1091 1091 Processed 24/04/2024 3258128772 GOWD BANDEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
406 Vajrakarur AP-12-004-018-016/020116
(J.RAMPURAM) 		0212004000NRG25150420240097093 15/04/2024 Govindunaik 0212004WL008988 Govindunaik 00415 SBIN0021932 1030 1030 Processed 24/04/2024 3258128698 RAMAVATH GOVINDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
407 Vajrakarur AP-12-004-018-016/020116
(J.RAMPURAM) 		0212004000NRG25150420240097094 15/04/2024 Jayyamma 0212004WL008988 Jayyamma 00415 SBIN0021932 773 773 Processed 24/04/2024 3258128815 RAMAVATH JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15295 15295
408 Vajrakarur AP-12-004-004-003/010398
(KAMALAPADI) 		0212004000NRG25150420240087577 15/04/2024 N RAJESH NAIK 0212004WL008453 N RAJESH NAIK 00468 UBIN0577324 1394 1394 Rejected 24/04/2024 3258128830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1394 1394
409 Vajrakarur AP-12-004-001-001/15135
(KONAKONDLA) 		0212004000NRG25150420240093847 15/04/2024 p sugunamma 0212004WL008790 p sugunamma 00468 UBIN0801496 1785 1785 Processed 24/04/2024 3258128860 PORIJENU SUGUNA UNION BANK OF INDIA(508500)
410 Vajrakarur AP-12-004-004-003/010119
(KAMALAPADI) 		0212004000NRG25150420240087665 15/04/2024 Nagesh 0212004WL008459 Nagesh 00468 UBIN0801496 1707 1707 Processed 24/04/2024 3258128861 MATA NAGESH UNION BANK OF INDIA(508500)
411 Vajrakarur AP-12-004-007-006/010451
(GADE HOTHUR) 		0212004000NRG25150420240097584 15/04/2024 Anil kumar 0212004WL009029 Anil kumar 00468 UBIN0801496 1260 1260 Processed 24/04/2024 3258128912 JAMMULADINNE ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 4752 4752
412 Vajrakarur AP-12-004-009-008/020091
(DHARMAPURI) 		0212004000NRG25150420240097219 15/04/2024 Subhadra 0212004WL009001 Subhadra 00468 UBIN0819506 791 791 Processed 24/04/2024 3258128898 BOYA SUBHADRA UNION BANK OF INDIA(508500)
SubTotal 791 791
413 Vajrakarur AP-12-004-007-006/010111
(GADE HOTHUR) 		0212004000NRG25150420240097575 15/04/2024 Rameswari 0212004WL009029 Rameswari 00468 UBIN0819557 1260 1260 Processed 24/04/2024 3258128901 Mrs RAMESWARI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Vajrakarur AP-12-004-007-006/010485
(GADE HOTHUR) 		0212004000NRG25150420240097585 15/04/2024 Somasekhar 0212004WL009029 Somasekhar 00468 UBIN0819557 1260 1260 Processed 24/04/2024 3258128902 Mr SOMASEKHAR GOLLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
415 Vajrakarur AP-12-004-011-010/040454
(PEDDA PYAPILI) 		0212004000NRG25150420240096264 15/04/2024 Raju 0212004WL008953 Raju 00468 UBIN0819557 1091 1091 Processed 24/04/2024 3258128888 Mr RAJU BHEEMANENI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
416 Vajrakarur AP-12-004-013-012/010149
(RAGULAPADU) 		0212004000NRG25150420240100777 15/04/2024 M KAJAMMA 0212004WL009225 M KAJAMMA 00468 UBIN0819557 1760 1760 Processed 24/04/2024 3258128899 M KAJAMMA UNION BANK OF INDIA(508500)
417 Vajrakarur AP-12-004-013-012/010149
(RAGULAPADU) 		0212004000NRG25150420240100778 15/04/2024 Saadavali 0212004WL009225 Saadavali 00468 UBIN0819557 1760 1760 Processed 24/04/2024 3258128900 M SHADHA UNION BANK OF INDIA(508500)
SubTotal 7131 7131
418 Vajrakarur AP-12-004-001-001/15250
(KONAKONDLA) 		0212004000NRG25150420240093852 15/04/2024 B Ram Charan Kumar 0212004WL008790 B Ram Charan Kumar 00688 FINO0001112 1785 1785 Processed 24/04/2024 3258128905 Boya Ram Charan Kumar FINO PAYMENTS BANK LTD(608001)
419 Vajrakarur AP-12-004-001-001/15481
(KONAKONDLA) 		0212004000NRG25150420240093856 15/04/2024 m rambabu 0212004WL008790 m rambabu 00688 FINO0001112 1785 1785 Processed 24/04/2024 3258128906 Maddiletakka Gaari Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 3570 3570
420 Vajrakarur AP-12-004-001-001/15479
(KONAKONDLA) 		0212004000NRG25150420240093853 15/04/2024 SHAHINA BEE 0212004WL008790 SHAHINA BEE 00691 IPOS0000001 1785 1785 Processed 24/04/2024 3258128858 BURUGULA SHAHINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
421 Vajrakarur AP-12-004-001-001/15480
(KONAKONDLA) 		0212004000NRG25150420240093855 15/04/2024 lalithamma 0212004WL008790 lalithamma 00691 IPOS0000001 1785 1785 Processed 24/04/2024 3258128855 MADDILETAKKA GARI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Vajrakarur AP-12-004-001-001/15480
(KONAKONDLA) 		0212004000NRG25150420240093854 15/04/2024 narayana swamy 0212004WL008790 narayana swamy 00691 IPOS0000001 1785 1785 Processed 24/04/2024 3258128851 MADDILETAKKAGARI NARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
423 Vajrakarur AP-12-004-001-001/15698
(KONAKONDLA) 		0212004000NRG25150420240093858 15/04/2024 M raju 0212004WL008790 M raju 00691 IPOS0000001 1785 1785 Processed 24/04/2024 3258128859 MADDILETAKKA GARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Vajrakarur AP-12-004-001-001/15750
(KONAKONDLA) 		0212004000NRG25150420240093861 15/04/2024 B Bagavanthappa 0212004WL008790 B Bagavanthappa 00691 IPOS0000001 1785 1785 Processed 24/04/2024 3258128850 BOYA BAGAVANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Vajrakarur AP-12-004-004-003/010361
(KAMALAPADI) 		0212004000NRG25150420240087682 15/04/2024 n manju bayi 0212004WL008459 n manju bayi 00691 IPOS0000001 1422 1422 Processed 24/04/2024 3258128856 NENAVATH MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Vajrakarur AP-12-004-004-003/10808
(KAMALAPADI) 		0212004000NRG25150420240087694 15/04/2024 L Shiva naik 0212004WL008459 L Shiva naik 00691 IPOS0000001 1138 1138 Processed 24/04/2024 3258128857 L SIVA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
427 Vajrakarur AP-12-004-007-007/10981
(GADE HOTHUR) 		0212004000NRG25150420240097536 15/04/2024 P JYOTHI 0212004WL009021 P JYOTHI 00691 IPOS0000001 243 243 Processed 24/04/2024 3258128853 PADIGANNAGARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Vajrakarur AP-12-004-007-007/10981
(GADE HOTHUR) 		0212004000NRG25150420240097535 15/04/2024 P OBULESU 0212004WL009021 P OBULESU 00691 IPOS0000001 729 729 Processed 24/04/2024 3258128852 PADIGANNAGARI OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Vajrakarur AP-12-004-007-007/10982
(GADE HOTHUR) 		0212004000NRG25150420240097537 15/04/2024 P SAVITHRAMMA 0212004WL009021 P SAVITHRAMMA 00691 IPOS0000001 243 243 Processed 24/04/2024 3258128854 P SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Vajrakarur AP-12-004-009-008/020435
(DHARMAPURI) 		0212004000NRG25150420240097259 15/04/2024 Sujatha. 0212004WL009001 Sujatha. 00691 IPOS0000001 528 528 Processed 24/04/2024 3258128849 N SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Vajrakarur AP-12-004-011-010/040480
(PEDDA PYAPILI) 		0212004000NRG25150420240096265 15/04/2024 Chiranjeevi 0212004WL008953 Chiranjeevi 00691 IPOS0000001 1091 1091 Processed 24/04/2024 3258128848 CHINNAMADULA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
432 Vajrakarur AP-12-004-001-001/011540
(KONAKONDLA) 		0212004000NRG25150420240093806 15/04/2024 Ramjan 0212004WL008790 Ramjan 00703 AIRP0000001 1785 1785 Processed 24/04/2024 3258128831 MR A RAMJANVALI STATE BANK OF INDIA(508548)
433 Vajrakarur AP-12-004-001-001/014417
(KONAKONDLA) 		0212004000NRG25150420240093833 15/04/2024 mamata 0212004WL008790 mamata 00703 AIRP0000001 1785 1785 Processed 24/04/2024 3258128829 BALYAM MAMATHA UNION BANK OF INDIA(508500)
434 Vajrakarur AP-12-004-001-001/014672
(KONAKONDLA) 		0212004000NRG25150420240093836 15/04/2024 ramesh 0212004WL008790 ramesh 00703 AIRP0000001 1785 1785 Processed 24/04/2024 3258128833 T Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
435 Vajrakarur AP-12-004-001-001/014672
(KONAKONDLA) 		0212004000NRG25150420240093835 15/04/2024 rangaswamy 0212004WL008790 rangaswamy 00703 AIRP0000001 1785 1785 Processed 24/04/2024 3258128832 Balyam Rangaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
436 Vajrakarur AP-12-004-001-001/15698
(KONAKONDLA) 		0212004000NRG25150420240093857 15/04/2024 M BHARATHI 0212004WL008790 M BHARATHI 00703 AIRP0000001 1785 1785 Processed 24/04/2024 3258128825 M BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Vajrakarur AP-12-004-007-007/10883
(GADE HOTHUR) 		0212004000NRG25150420240097531 15/04/2024 PALYAM KAVITHA 0212004WL009021 PALYAM KAVITHA 00703 AIRP0000001 972 972 Processed 24/04/2024 3258128828 Miss KAVITHA PADIGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Vajrakarur AP-12-004-007-007/11037
(GADE HOTHUR) 		0212004000NRG25150420240097742 15/04/2024 RAMACHANDRA 0212004WL009035 RAMACHANDRA 00703 AIRP0000001 1245 1245 Processed 24/04/2024 3258128847 BOYA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11142 11142
Total 502172 502172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vajrakarur AP0212004_150424APB_FTO_6116 Andhra Pragathi Grameena Bank APGB0001065 URAVAKONDA 27982
2 Vajrakarur AP0212004_150424APB_FTO_6116 Andhra Pragathi Grameena Bank APGB0003066 PERAVALI 1785
3 Vajrakarur AP0212004_150424APB_FTO_6116 Bank of Baroda BARB0GUNTAK GUNTAKAL 7000
4 Vajrakarur AP0212004_150424APB_FTO_6116 Bank of Baroda BARB0VJGUKA Guntakal 1785
5 Vajrakarur AP0212004_150424APB_FTO_6116 Canara Bank CNRB0000778 GUNTAKAL 1704
6 Vajrakarur AP0212004_150424APB_FTO_6116 Canara Bank CNRB0013123 URAVAKONDA 5917
7 Vajrakarur AP0212004_150424APB_FTO_6116 Canara Bank CNRB0013124 GUNTAKAL II 3570
8 Vajrakarur AP0212004_150424APB_FTO_6116 Canara Bank CNRB0013136 KONAKONDLA 121708
9 Vajrakarur AP0212004_150424APB_FTO_6116 District Cooperative Central Bank APBL0012026 Vajrakarur 1432
10 Vajrakarur AP0212004_150424APB_FTO_6116 IDBI Bank IBKL0001091 GUNTAKAL 954
11 Vajrakarur AP0212004_150424APB_FTO_6116 INDIAN BANK IDIB000K061 KURNOOL 1785
12 Vajrakarur AP0212004_150424APB_FTO_6116 Karur Vysya Bank KVBL0004848 GUNTAKAL 1260
13 Vajrakarur AP0212004_150424APB_FTO_6116 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 109112
14 Vajrakarur AP0212004_150424APB_FTO_6116 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 7140
15 Vajrakarur AP0212004_150424APB_FTO_6116 STATE BANK OF INDIA SBIN0002737 KALLUR 1785
16 Vajrakarur AP0212004_150424APB_FTO_6116 STATE BANK OF INDIA SBIN0002804 VAJRAKARUR 145445
17 Vajrakarur AP0212004_150424APB_FTO_6116 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 1707
18 Vajrakarur AP0212004_150424APB_FTO_6116 STATE BANK OF INDIA SBIN0020870 GUNTAKAL 1707
19 Vajrakarur AP0212004_150424APB_FTO_6116 STATE BANK OF INDIA SBIN0021932 URAVAKONDA 15295
20 Vajrakarur AP0212004_150424APB_FTO_6116 UNION BANK OF INDIA UBIN0577324 Guntakal 1394
21 Vajrakarur AP0212004_150424APB_FTO_6116 UNION BANK OF INDIA UBIN0801496 GUNTAKAL 4752
22 Vajrakarur AP0212004_150424APB_FTO_6116 UNION BANK OF INDIA UBIN0819506 URUKUNDA 791
23 Vajrakarur AP0212004_150424APB_FTO_6116 UNION BANK OF INDIA UBIN0819557 URAVAKONDA 7131
24 Vajrakarur AP0212004_150424APB_FTO_6116 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3570
25 Vajrakarur AP0212004_150424APB_FTO_6116 India Post Payments Bank IPOS0000001 ANANTAPUR 13228
26 Vajrakarur AP0212004_150424APB_FTO_6116 India Post Payments Bank IPOS0000001 KADAPA 1091
27 Vajrakarur AP0212004_150424APB_FTO_6116 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11142

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