Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212008_080524APB_FTO_45954
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 Yadiki AP-12-008-001-001/010133
(RAYALACHERUVU) 		0212008000NRG25080520240836780 08/05/2024 Naagalakshumma 0212008WL034033 Naagalakshumma 00019 APGB0001009 780 780 Processed 23/05/2024 4225168490 Mrs MARAPU PULLI NAGA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yadiki AP-12-008-001-001/010136
(RAYALACHERUVU) 		0212008000NRG25080520240836781 08/05/2024 Adilakshmi 0212008WL034033 Adilakshmi 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168743 Mrs ADI LAKSHMI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yadiki AP-12-008-001-001/010188
(RAYALACHERUVU) 		0212008000NRG25080520240836782 08/05/2024 Raajeshwari 0212008WL034033 Raajeshwari 00019 APGB0001009 1300 1300 Processed 22/05/2024 4225168721 PUSALA PATI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Yadiki AP-12-008-001-001/010269
(RAYALACHERUVU) 		0212008000NRG25080520240836787 08/05/2024 Naagamani 0212008WL034033 Naagamani 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168552 Mr GONGATINAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yadiki AP-12-008-001-001/010300
(RAYALACHERUVU) 		0212008000NRG25080520240836789 08/05/2024 Padmavathi 0212008WL034033 Padmavathi 00019 APGB0001009 1300 1300 Processed 22/05/2024 4225168387 MRS KADE PADMAVATHI STATE BANK OF INDIA(508548)
6 Yadiki AP-12-008-001-001/010319
(RAYALACHERUVU) 		0212008000NRG25080520240836790 08/05/2024 Pasala Assitthu 0212008WL034033 Pasala Assitthu 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168672 Mr ASITTHU PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yadiki AP-12-008-001-001/010333
(RAYALACHERUVU) 		0212008000NRG25080520240836791 08/05/2024 Subbamma 0212008WL034033 Subbamma 00019 APGB0001009 1300 1300 Processed 22/05/2024 4225168377 RANGARAJUKUNTA SUBBAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Yadiki AP-12-008-001-001/010361
(RAYALACHERUVU) 		0212008000NRG25080520240836792 08/05/2024 Lakshmikaamta 0212008WL034033 Lakshmikaamta 00019 APGB0001009 1040 1040 Processed 23/05/2024 4225168606 Mrs LAKSHMIKANTHA KATTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yadiki AP-12-008-001-001/010389
(RAYALACHERUVU) 		0212008000NRG25080520240836794 08/05/2024 Rameejaabee 0212008WL034033 Rameejaabee 00019 APGB0001009 780 780 Processed 23/05/2024 4225168554 Mrs SHAIK RAMEEJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yadiki AP-12-008-001-001/010460
(RAYALACHERUVU) 		0212008000NRG25080520240836796 08/05/2024 LAKSHMI RANGAMMA 0212008WL034033 LAKSHMI RANGAMMA 00019 APGB0001009 1040 1040 Processed 23/05/2024 4225168456 Mrs LAXMI RANGAMMA HARIJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yadiki AP-12-008-001-001/010490
(RAYALACHERUVU) 		0212008000NRG25080520240836798 08/05/2024 Mrs NAGALAKSHMI MUNAGALA 0212008WL034033 Mrs NAGALAKSHMI MUNAGALA 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168719 Mrs NAGALAKSHMI MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yadiki AP-12-008-001-001/010496
(RAYALACHERUVU) 		0212008000NRG25080520240836800 08/05/2024 Mrs.RAMALAKSHMAMMA 0212008WL034033 Mrs.RAMALAKSHMAMMA 00019 APGB0001009 1040 1040 Processed 23/05/2024 4225168723 Mrs RAMALAKSHMAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yadiki AP-12-008-001-001/010529
(RAYALACHERUVU) 		0212008000NRG25080520240836803 08/05/2024 Rajeswari 0212008WL034033 Rajeswari 00019 APGB0001009 780 780 Processed 23/05/2024 4225168418 Mrs RAJESWARI AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yadiki AP-12-008-001-001/010648
(RAYALACHERUVU) 		0212008000NRG25080520240836809 08/05/2024 Lakshmidevi 0212008WL034033 Lakshmidevi 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168588 Mrs SUREPALLI LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yadiki AP-12-008-001-001/010787
(RAYALACHERUVU) 		0212008000NRG25080520240836812 08/05/2024 Sarojamma 0212008WL034033 Sarojamma 00019 APGB0001009 1040 1040 Processed 22/05/2024 4225168417 VUNIGORLA SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Yadiki AP-12-008-001-001/010926
(RAYALACHERUVU) 		0212008000NRG25080520240836813 08/05/2024 Huse N Bi 0212008WL034033 Huse N Bi 00019 APGB0001009 1040 1040 Processed 23/05/2024 4225168560 Mrs Anukonda Husen Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yadiki AP-12-008-001-001/010932
(RAYALACHERUVU) 		0212008000NRG25080520240836814 08/05/2024 Shekun Bi 0212008WL034033 Shekun Bi 00019 APGB0001009 1040 1040 Processed 23/05/2024 4225168493 Mr SHEK SHAIKUNABI DEVAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yadiki AP-12-008-001-001/010953
(RAYALACHERUVU) 		0212008000NRG25080520240836817 08/05/2024 Nagaratnamma 0212008WL034033 Nagaratnamma 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168463 Mrs NAGARATHNAMMA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yadiki AP-12-008-001-001/010965
(RAYALACHERUVU) 		0212008000NRG25080520240836820 08/05/2024 Sekhunabee 0212008WL034033 Sekhunabee 00019 APGB0001009 1040 1040 Processed 23/05/2024 4225168555 Mrs ANGADI SHEKUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yadiki AP-12-008-001-001/011015
(RAYALACHERUVU) 		0212008000NRG25080520240836822 08/05/2024 VARALAKSHMI 0212008WL034033 VARALAKSHMI 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168023 Mrs VARALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yadiki AP-12-008-001-001/011021
(RAYALACHERUVU) 		0212008000NRG25080520240836824 08/05/2024 Maheswari 0212008WL034033 Maheswari 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168464 Mrs MAHESWARI KONAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yadiki AP-12-008-001-001/011024
(RAYALACHERUVU) 		0212008000NRG25080520240836825 08/05/2024 Yallamma 0212008WL034033 Yallamma 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168376 Mr B YELLAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yadiki AP-12-008-001-001/011026
(RAYALACHERUVU) 		0212008000NRG25080520240836826 08/05/2024 RAM MOHAN 0212008WL034033 RAM MOHAN 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168673 Mr CHIRAKULA RAM MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yadiki AP-12-008-001-001/011034
(RAYALACHERUVU) 		0212008000NRG25080520240836828 08/05/2024 Shilpa 0212008WL034033 Shilpa 00019 APGB0001009 1040 1040 Processed 23/05/2024 4225168739 Mrs Sunkari Shilpa ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yadiki AP-12-008-001-001/011076
(RAYALACHERUVU) 		0212008000NRG25080520240836831 08/05/2024 KrishnavenI 0212008WL034033 KrishnavenI 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168383 Mrs KRISHNAVENI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yadiki AP-12-008-001-001/011079
(RAYALACHERUVU) 		0212008000NRG25080520240836833 08/05/2024 Naageswari 0212008WL034033 Naageswari 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168419 Mrs NAGESHWARI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yadiki AP-12-008-001-001/011087
(RAYALACHERUVU) 		0212008000NRG25080520240836835 08/05/2024 Raamalakshmumma 0212008WL034033 Raamalakshmumma 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168465 Mrs RAMA LAXMAMMA KONAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yadiki AP-12-008-001-001/011095
(RAYALACHERUVU) 		0212008000NRG25080520240836836 08/05/2024 Jamaluddin 0212008WL034033 Jamaluddin 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168796 Mr SHAIK JAMALUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yadiki AP-12-008-001-001/011113
(RAYALACHERUVU) 		0212008000NRG25080520240836839 08/05/2024 naagaveni 0212008WL034033 naagaveni 00019 APGB0001009 1040 1040 Processed 23/05/2024 4225168378 Mrs VADDE NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yadiki AP-12-008-001-001/011131
(RAYALACHERUVU) 		0212008000NRG25080520240836841 08/05/2024 Suhasini 0212008WL034033 Suhasini 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168388 Mrs SUHASINI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yadiki AP-12-008-001-001/011163
(RAYALACHERUVU) 		0212008000NRG25080520240836848 08/05/2024 nagalakshmi 0212008WL034033 nagalakshmi 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168559 Mrs NAGA LAKSHMIMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yadiki AP-12-008-001-001/011167
(RAYALACHERUVU) 		0212008000NRG25080520240836849 08/05/2024 iswaramma 0212008WL034033 iswaramma 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168566 Mrs ESWARAMMA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yadiki AP-12-008-001-001/011169
(RAYALACHERUVU) 		0212008000NRG25080520240836850 08/05/2024 maddiletamma 0212008WL034033 maddiletamma 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168404 Mrs MADDILETAMMA BAYIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yadiki AP-12-008-001-001/011250
(RAYALACHERUVU) 		0212008000NRG25080520240836851 08/05/2024 kavathi 0212008WL034033 kavathi 00019 APGB0001009 1040 1040 Processed 23/05/2024 4225168491 Mrs KAVITHA PALAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yadiki AP-12-008-001-001/011251
(RAYALACHERUVU) 		0212008000NRG25080520240836852 08/05/2024 rangamma 0212008WL034033 rangamma 00019 APGB0001009 1300 1300 Processed 22/05/2024 4225168497 MANDA RANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
36 Yadiki AP-12-008-001-001/011255
(RAYALACHERUVU) 		0212008000NRG25080520240836854 08/05/2024 shiva lakshmi 0212008WL034033 shiva lakshmi 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168458 Mrs SHIVA LAKSHMI KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yadiki AP-12-008-001-001/011292
(RAYALACHERUVU) 		0212008000NRG25080520240836857 08/05/2024 Bhavani 0212008WL034033 Bhavani 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168380 Mrs BHAVANI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yadiki AP-12-008-001-001/011322
(RAYALACHERUVU) 		0212008000NRG25080520240836860 08/05/2024 Kullayamma 0212008WL034033 Kullayamma 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168457 Mrs KULLAYAMMA MANDAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yadiki AP-12-008-001-001/011324
(RAYALACHERUVU) 		0212008000NRG25080520240836861 08/05/2024 Rangamma 0212008WL034033 Rangamma 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168557 Mrs BANGARU RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yadiki AP-12-008-001-001/011366
(RAYALACHERUVU) 		0212008000NRG25080520240836865 08/05/2024 Mahitha 0212008WL034033 Mahitha 00019 APGB0001009 1300 1300 Processed 23/05/2024 4225168381 Mrs MAHITHA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yadiki AP-12-008-002-002/010168
(CHANDANA) 		0212008000NRG25080520240837914 08/05/2024 Ramadevi 0212008WL034088 Ramadevi 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168650 Mrs Nidavada Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yadiki AP-12-008-002-002/010178
(CHANDANA) 		0212008000NRG25080520240837915 08/05/2024 Raamamjanamma 0212008WL034088 Raamamjanamma 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168738 Mrs RAMANJINAMMA MINUGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yadiki AP-12-008-002-002/010187
(CHANDANA) 		0212008000NRG25080520240837917 08/05/2024 Prataapareddi 0212008WL034088 Prataapareddi 00019 APGB0001009 1012 1012 Processed 22/05/2024 4225168526 MR RAGULA PRATHAP REDDY STATE BANK OF INDIA(508548)
44 Yadiki AP-12-008-002-002/010201
(CHANDANA) 		0212008000NRG25080520240837918 08/05/2024 Peddakka 0212008WL034088 Peddakka 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168570 Mrs Minagollu Peddakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yadiki AP-12-008-002-002/010212
(CHANDANA) 		0212008000NRG25080520240837920 08/05/2024 Chamdrakala 0212008WL034088 Chamdrakala 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168471 Mrs CHNADRAKALA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yadiki AP-12-008-002-002/010214
(CHANDANA) 		0212008000NRG25080520240837921 08/05/2024 Naagamma 0212008WL034088 Naagamma 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168470 Mrs NAGAMMA SHINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yadiki AP-12-008-002-002/010232
(CHANDANA) 		0212008000NRG25080520240837923 08/05/2024 Vemkataramgayya 0212008WL034088 Vemkataramgayya 00019 APGB0001009 1012 1012 Processed 22/05/2024 4225168461 SHINGARA VENKATARANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Yadiki AP-12-008-002-002/010239
(CHANDANA) 		0212008000NRG25080520240837925 08/05/2024 Lakshmidevi 0212008WL034088 Lakshmidevi 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168403 Mrs NIDANADU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yadiki AP-12-008-002-002/010245
(CHANDANA) 		0212008000NRG25080520240837928 08/05/2024 Dalavayi Ananthamma 0212008WL034088 Dalavayi Ananthamma 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168594 Mrs ANANTHAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yadiki AP-12-008-002-002/010245
(CHANDANA) 		0212008000NRG25080520240837927 08/05/2024 Lakshminarayana 0212008WL034088 Lakshminarayana 00019 APGB0001009 1012 1012 Processed 22/05/2024 4225168590 DALAVAYI LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Yadiki AP-12-008-002-002/010248
(CHANDANA) 		0212008000NRG25080520240837930 08/05/2024 Sreeraamireddi 0212008WL034088 Sreeraamireddi 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168631 Mr RAGULA SREERAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yadiki AP-12-008-002-002/010268
(CHANDANA) 		0212008000NRG25080520240837933 08/05/2024 Lalita 0212008WL034088 Lalita 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168715 Mrs LALITHA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yadiki AP-12-008-002-002/010273
(CHANDANA) 		0212008000NRG25080520240837935 08/05/2024 Sakku Bai 0212008WL034088 Sakku Bai 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168474 Mrs RALLACHENI SAKKU BHAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yadiki AP-12-008-002-002/010282
(CHANDANA) 		0212008000NRG25080520240837936 08/05/2024 Sanjeevarayudu 0212008WL034088 Sanjeevarayudu 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168762 Mr AAKUTOTA SANJEEVA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yadiki AP-12-008-002-002/010287
(CHANDANA) 		0212008000NRG25080520240837937 08/05/2024 Raamalakshumma 0212008WL034088 Raamalakshumma 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168429 Mrs RAMA LAXMAMMA ARVETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yadiki AP-12-008-002-002/010292
(CHANDANA) 		0212008000NRG25080520240837940 08/05/2024 Padmavatamma 0212008WL034088 Padmavatamma 00019 APGB0001009 759 759 Processed 23/05/2024 4225168515 Mrs BOYA MAHA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yadiki AP-12-008-002-002/010308
(CHANDANA) 		0212008000NRG25080520240837942 08/05/2024 Gandikota Naga Rangaiah 0212008WL034088 Gandikota Naga Rangaiah 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168569 Mr GANDIKOTA NAGA RANGAIAH FILENO 5924 ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yadiki AP-12-008-002-002/010316
(CHANDANA) 		0212008000NRG25080520240837943 08/05/2024 Raamalakshumma 0212008WL034088 Raamalakshumma 00019 APGB0001009 759 759 Processed 23/05/2024 4225168462 Mrs NALLABOTHULA RAMA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yadiki AP-12-008-002-002/010355
(CHANDANA) 		0212008000NRG25080520240837944 08/05/2024 Beemakka 0212008WL034088 Beemakka 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168007 Mrs BHEEMAKKA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yadiki AP-12-008-002-002/010357
(CHANDANA) 		0212008000NRG25080520240837945 08/05/2024 Naagamani 0212008WL034088 Naagamani 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168402 Mrs NAGAMANI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yadiki AP-12-008-002-002/010360
(CHANDANA) 		0212008000NRG25080520240837946 08/05/2024 Sidhamma 0212008WL034088 Sidhamma 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168728 Mrs SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yadiki AP-12-008-002-002/010363
(CHANDANA) 		0212008000NRG25080520240837947 08/05/2024 Radhamma 0212008WL034088 Radhamma 00019 APGB0001009 759 759 Processed 23/05/2024 4225168727 Mrs KADAVAKALLA ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yadiki AP-12-008-002-002/010365
(CHANDANA) 		0212008000NRG25080520240837948 08/05/2024 Nirmala 0212008WL034088 Nirmala 00019 APGB0001009 759 759 Processed 23/05/2024 4225168405 Mrs KADAVAKALLU NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yadiki AP-12-008-002-002/010438
(CHANDANA) 		0212008000NRG25080520240837953 08/05/2024 Chennamanaidu 0212008WL034088 Chennamanaidu 00019 APGB0001009 759 759 Processed 23/05/2024 4225168516 Mr nagari Chennama Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yadiki AP-12-008-002-002/010438
(CHANDANA) 		0212008000NRG25080520240837952 08/05/2024 Lakshmiramgamma 0212008WL034088 Lakshmiramgamma 00019 APGB0001009 759 759 Processed 23/05/2024 4225168048 Mrs NAGIRI LAKSHMI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yadiki AP-12-008-002-002/010459
(CHANDANA) 		0212008000NRG25080520240837954 08/05/2024 Kamabagiriramudu 0212008WL034088 Kamabagiriramudu 00019 APGB0001009 759 759 Processed 23/05/2024 4225168406 Mr KAMBA GIRI RAMUDU KAMBA GOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yadiki AP-12-008-002-002/010468
(CHANDANA) 		0212008000NRG25080520240837955 08/05/2024 Vemkatamma 0212008WL034088 Vemkatamma 00019 APGB0001009 759 759 Processed 22/05/2024 4225168790 NELAKOA VENKATA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Yadiki AP-12-008-002-002/010469
(CHANDANA) 		0212008000NRG25080520240837956 08/05/2024 Ramalakshumma 0212008WL034088 Ramalakshumma 00019 APGB0001009 759 759 Processed 23/05/2024 4225168428 Mrs CHERUVU RAMA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yadiki AP-12-008-002-002/010475
(CHANDANA) 		0212008000NRG25080520240837957 08/05/2024 Malleswari 0212008WL034088 Malleswari 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168043 Mrs MALLESWARAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yadiki AP-12-008-002-002/010478
(CHANDANA) 		0212008000NRG25080520240837958 08/05/2024 Lakshmidevi 0212008WL034088 Lakshmidevi 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168517 Mrs Gunde Gangadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yadiki AP-12-008-002-002/010506
(CHANDANA) 		0212008000NRG25080520240837962 08/05/2024 ramulamma 0212008WL034088 ramulamma 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168467 Mrs RAMULAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yadiki AP-12-008-002-002/010508
(CHANDANA) 		0212008000NRG25080520240837963 08/05/2024 Ranganayakulu 0212008WL034088 Ranganayakulu 00019 APGB0001009 1012 1012 Processed 22/05/2024 4225168427 Mr SHINGARA RANGANAYAKULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
73 Yadiki AP-12-008-002-002/010540
(CHANDANA) 		0212008000NRG25080520240837967 08/05/2024 Appamma 0212008WL034088 Appamma 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168475 Mrs LAXMI DEVI RALLACHENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yadiki AP-12-008-002-002/010579
(CHANDANA) 		0212008000NRG25080520240837968 08/05/2024 Jayalakshmi 0212008WL034088 Jayalakshmi 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168468 Mr JAYAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yadiki AP-12-008-002-002/010580
(CHANDANA) 		0212008000NRG25080520240837969 08/05/2024 Jayamma 0212008WL034088 Jayamma 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168430 Mrs Gutta Palli Vijayalaxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yadiki AP-12-008-002-002/010595
(CHANDANA) 		0212008000NRG25080520240837974 08/05/2024 Lakshmidevi 0212008WL034088 Lakshmidevi 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168469 Mrs BELLAGALLU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yadiki AP-12-008-002-002/010602
(CHANDANA) 		0212008000NRG25080520240837975 08/05/2024 Prameela 0212008WL034088 Prameela 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168591 Mrs PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yadiki AP-12-008-002-002/010606
(CHANDANA) 		0212008000NRG25080520240837976 08/05/2024 Raamaamjanamma 0212008WL034088 Raamaamjanamma 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168472 Mrs G Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yadiki AP-12-008-002-002/010609
(CHANDANA) 		0212008000NRG25080520240837977 08/05/2024 Ragula Sivamma 0212008WL034088 Ragula Sivamma 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168571 Mrs SIVAMMA RAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yadiki AP-12-008-002-002/010624
(CHANDANA) 		0212008000NRG25080520240837978 08/05/2024 ramalakshmi 0212008WL034088 ramalakshmi 00019 APGB0001009 1012 1012 Rejected 22/05/2024 4225168459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Yadiki AP-12-008-002-002/010641
(CHANDANA) 		0212008000NRG25080520240837979 08/05/2024 Raameswaramma 0212008WL034088 Raameswaramma 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168460 Mrs NAGARI RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yadiki AP-12-008-002-002/010647
(CHANDANA) 		0212008000NRG25080520240837980 08/05/2024 Adilakshmi 0212008WL034088 Adilakshmi 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168408 Mrs ADI LAXMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yadiki AP-12-008-002-002/010672
(CHANDANA) 		0212008000NRG25080520240837984 08/05/2024 Prameela 0212008WL034088 Prameela 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168473 Mrs PRAMILA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yadiki AP-12-008-002-002/010675
(CHANDANA) 		0212008000NRG25080520240837985 08/05/2024 Sivalakshmi 0212008WL034088 Sivalakshmi 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168729 Mrs SIVALAXMI PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yadiki AP-12-008-002-002/010696
(CHANDANA) 		0212008000NRG25080520240837986 08/05/2024 Sarada 0212008WL034088 Sarada 00019 APGB0001009 759 759 Processed 23/05/2024 4225168022 Mrs DALAVA SHARADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yadiki AP-12-008-002-002/010699
(CHANDANA) 		0212008000NRG25080520240837987 08/05/2024 Ramgamma 0212008WL034088 Ramgamma 00019 APGB0001009 759 759 Processed 23/05/2024 4225168683 Mrs Jaladurgam Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yadiki AP-12-008-002-002/010725
(CHANDANA) 		0212008000NRG25080520240837994 08/05/2024 ushaaraani 0212008WL034088 ushaaraani 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168629 Mrs Dalavayi Usharani ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yadiki AP-12-008-002-002/010753
(CHANDANA) 		0212008000NRG25080520240838001 08/05/2024 vara lakshmi 0212008WL034088 vara lakshmi 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168630 Mrs VARALAXMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yadiki AP-12-008-002-002/010798
(CHANDANA) 		0212008000NRG25080520240838005 08/05/2024 lakshmi 0212008WL034088 lakshmi 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168524 Mrs Rallacheni Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yadiki AP-12-008-002-002/010808
(CHANDANA) 		0212008000NRG25080520240838006 08/05/2024 lakshmi devi 0212008WL034088 lakshmi devi 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168407 Mrs LAKSHMIDEVI JALADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yadiki AP-12-008-002-002/010818
(CHANDANA) 		0212008000NRG25080520240838007 08/05/2024 chittemma 0212008WL034088 chittemma 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168744 Mrs CHITTAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yadiki AP-12-008-002-002/010826
(CHANDANA) 		0212008000NRG25080520240838008 08/05/2024 nirmalamma 0212008WL034088 nirmalamma 00019 APGB0001009 759 759 Processed 23/05/2024 4225168523 Mrs NIRMALA YALAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yadiki AP-12-008-002-002/010866
(CHANDANA) 		0212008000NRG25080520240838013 08/05/2024 Kavita 0212008WL034088 Kavita 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168628 Mrs KAVITHA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yadiki AP-12-008-002-002/010866
(CHANDANA) 		0212008000NRG25080520240838012 08/05/2024 Uadai Kiran 0212008WL034088 Uadai Kiran 00019 APGB0001009 1012 1012 Processed 22/05/2024 4225168745 S UDAYKIRAN HDFC BANK LTD(607152)
95 Yadiki AP-12-008-002-002/010869
(CHANDANA) 		0212008000NRG25080520240838015 08/05/2024 nagalakshmi 0212008WL034088 nagalakshmi 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168518 Mrs NAGALAKSHMI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yadiki AP-12-008-002-002/010880
(CHANDANA) 		0212008000NRG25080520240838016 08/05/2024 SUNITHA 0212008WL034088 SUNITHA 00019 APGB0001009 1012 1012 Processed 22/05/2024 4225168525 MRS DASARI SUNITHA STATE BANK OF INDIA(508548)
97 Yadiki AP-12-008-002-002/010912
(CHANDANA) 		0212008000NRG25080520240838018 08/05/2024 Padmavathi 0212008WL034088 Padmavathi 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168710 Mrs PADMAVATHI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yadiki AP-12-008-002-002/010912
(CHANDANA) 		0212008000NRG25080520240838017 08/05/2024 Ramesh 0212008WL034088 Ramesh 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168027 Mr RAMESH JALADURGAM File 3340 ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yadiki AP-12-008-002-002/10990
(CHANDANA) 		0212008000NRG25080520240838023 08/05/2024 Arveti Rajani 0212008WL034088 Arveti Rajani 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168730 Mrs ARIVETI RAJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yadiki AP-12-008-002-002/11000
(CHANDANA) 		0212008000NRG25080520240838029 08/05/2024 Mr.DALAVAYI GANESH 0212008WL034088 Mr.DALAVAYI GANESH 00019 APGB0001009 1012 1012 Processed 22/05/2024 4225168776 MR DALAVAYI GANESH STATE BANK OF INDIA(508548)
101 Yadiki AP-12-008-002-002/11005
(CHANDANA) 		0212008000NRG25080520240838030 08/05/2024 Bangaraiah Rangaswamy 0212008WL034088 Bangaraiah Rangaswamy 00019 APGB0001009 1012 1012 Processed 23/05/2024 4225168795 Mr BANGARAIAH RANGA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yadiki AP-12-008-010-011/010063
(VEMULAPADU) 		0212008000NRG25070520240808689 08/05/2024 LAKSHMIDEVI 0212008WL032742 LAKSHMIDEVI 00019 APGB0001009 1654 1654 Processed 23/05/2024 4225168753 Mrs LAKSHMI DEVI KANDLA GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yadiki AP-12-008-010-011/010065
(VEMULAPADU) 		0212008000NRG25070520240808691 08/05/2024 Husen Bee 0212008WL032742 Husen Bee 00019 APGB0001009 827 827 Processed 23/05/2024 4225168767 Mrs USEN BEE KAPILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yadiki AP-12-008-010-011/010065
(VEMULAPADU) 		0212008000NRG25070520240808690 08/05/2024 Isup Kaan 0212008WL032742 Isup Kaan 00019 APGB0001009 1103 1103 Processed 22/05/2024 4225168793 KAPILA ISHAF KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Yadiki AP-12-008-010-011/020244
(VEMULAPADU) 		0212008000NRG25070520240810101 08/05/2024 Anasuyamma 0212008WL032776 Anasuyamma 00019 APGB0001009 1655 1655 Processed 23/05/2024 4225168792 Mrs SHAESHAGANI ANUSUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yadiki AP-12-008-010-011/020324
(VEMULAPADU) 		0212008000NRG25070520240810116 08/05/2024 ISHAHAD 0212008WL032776 ISHAHAD 00019 APGB0001009 1103 1103 Processed 23/05/2024 4225168797 Mrs SHAIK ISHAHAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yadiki AP-12-008-011-012/010038
(TUTRALAPALLI) 		0212008000NRG25070520240809660 08/05/2024 Nagemdra 0212008WL032772 Nagemdra 00019 APGB0001009 1440 1440 Processed 22/05/2024 4225168674 MR GUDLAVADUGU NAGENDRA STATE BANK OF INDIA(508548)
108 Yadiki AP-12-008-011-012/010038
(TUTRALAPALLI) 		0212008000NRG25070520240809661 08/05/2024 Peddabalanna 0212008WL032772 Peddabalanna 00019 APGB0001009 1440 1440 Processed 23/05/2024 4225168709 Mr GUDLA VADAGU PEDDA BALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yadiki AP-12-008-011-012/010043
(TUTRALAPALLI) 		0212008000NRG25070520240809665 08/05/2024 Gangadhar 0212008WL032772 Gangadhar 00019 APGB0001009 1440 1440 Processed 23/05/2024 4225168648 Mr JANGAM GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yadiki AP-12-008-011-012/010056
(TUTRALAPALLI) 		0212008000NRG25070520240809671 08/05/2024 Chutta Obulamma 0212008WL032772 Chutta Obulamma 00019 APGB0001009 1440 1440 Processed 23/05/2024 4225168784 Mrs SAKE OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yadiki AP-12-008-011-012/010056
(TUTRALAPALLI) 		0212008000NRG25070520240809672 08/05/2024 Ramgamma 0212008WL032772 Ramgamma 00019 APGB0001009 480 480 Processed 23/05/2024 4225168390 Mrs CHUTTA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yadiki AP-12-008-011-012/010074
(TUTRALAPALLI) 		0212008000NRG25070520240809675 08/05/2024 Kullayamma 0212008WL032772 Kullayamma 00019 APGB0001009 1200 1200 Processed 23/05/2024 4225168397 Mrs KULLAYAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yadiki AP-12-008-011-012/010074
(TUTRALAPALLI) 		0212008000NRG25070520240809676 08/05/2024 Mallikarjuna 0212008WL032772 Mallikarjuna 00019 APGB0001009 960 960 Processed 23/05/2024 4225168453 Mrs MALLIKARJUNA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yadiki AP-12-008-011-012/010101
(TUTRALAPALLI) 		0212008000NRG25070520240809685 08/05/2024 Ratnamma 0212008WL032772 Ratnamma 00019 APGB0001009 1440 1440 Processed 23/05/2024 4225168587 Miss RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yadiki AP-12-008-011-012/010107
(TUTRALAPALLI) 		0212008000NRG25070520240809690 08/05/2024 Lakshmidevi 0212008WL032772 Lakshmidevi 00019 APGB0001009 1440 1440 Processed 23/05/2024 4225168540 Mrs LAKSHMI DEVI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yadiki AP-12-008-011-012/010109
(TUTRALAPALLI) 		0212008000NRG25070520240809694 08/05/2024 Vijayalakshmi 0212008WL032772 Vijayalakshmi 00019 APGB0001009 1440 1440 Processed 23/05/2024 4225168389 Mrs LINGALA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yadiki AP-12-008-011-012/010110
(TUTRALAPALLI) 		0212008000NRG25070520240809695 08/05/2024 Lakshmidevi 0212008WL032772 Lakshmidevi 00019 APGB0001009 1440 1440 Processed 23/05/2024 4225168476 Mrs LAXMI DEVI LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yadiki AP-12-008-011-012/010135
(TUTRALAPALLI) 		0212008000NRG25070520240809708 08/05/2024 Bhulakshmi 0212008WL032772 Bhulakshmi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4225168505 Ms NIRUGATTI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yadiki AP-12-008-011-012/010135
(TUTRALAPALLI) 		0212008000NRG25070520240809709 08/05/2024 Lakshmanna 0212008WL032772 Lakshmanna 00019 APGB0001009 1440 1440 Processed 22/05/2024 4225168786 NIRUGANTI LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Yadiki AP-12-008-011-012/010140
(TUTRALAPALLI) 		0212008000NRG25070520240809710 08/05/2024 Kullayamma 0212008WL032772 Kullayamma 00019 APGB0001009 1440 1440 Processed 23/05/2024 4225168395 Mrs KULLAYAMMA NUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yadiki AP-12-008-011-012/010142
(TUTRALAPALLI) 		0212008000NRG25070520240809713 08/05/2024 Lakshmidevi 0212008WL032772 Lakshmidevi 00019 APGB0001009 1440 1440 Processed 23/05/2024 4225168656 Mrs NUTHALALAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yadiki AP-12-008-011-012/010232
(TUTRALAPALLI) 		0212008000NRG25070520240809735 08/05/2024 Peddakka 0212008WL032772 Peddakka 00019 APGB0001009 1440 1440 Processed 23/05/2024 4225168741 Mrs PEDDAKA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yadiki AP-12-008-011-012/010304
(TUTRALAPALLI) 		0212008000NRG25070520240809737 08/05/2024 Saavitri 0212008WL032772 Saavitri 00019 APGB0001009 1440 1440 Processed 23/05/2024 4225168734 Mrs SAVITHTRI VEERAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yadiki AP-12-008-011-012/010310
(TUTRALAPALLI) 		0212008000NRG25070520240809739 08/05/2024 Peddanna 0212008WL032772 Peddanna 00019 APGB0001009 960 960 Processed 22/05/2024 4225168692 MR CHUTTA PEDDANNA STATE BANK OF INDIA(508548)
125 Yadiki AP-12-008-011-012/010459
(TUTRALAPALLI) 		0212008000NRG25070520240809753 08/05/2024 Varalakshmi 0212008WL032772 Varalakshmi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4225168504 Ms NIRUGATTU VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yadiki AP-12-008-011-012/010471
(TUTRALAPALLI) 		0212008000NRG25070520240809756 08/05/2024 Lakshmidevi 0212008WL032772 Lakshmidevi 00019 APGB0001009 1200 1200 Processed 23/05/2024 4225168735 Mrs G Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yadiki AP-12-008-013-014/010066
(PUPPALA) 		0212008000NRG25070520240737572 08/05/2024 Jayalakshmi 0212008WL031223 Jayalakshmi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168703 Mrs JAYALAKSHMI MUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yadiki AP-12-008-013-014/020001
(PUPPALA) 		0212008000NRG25070520240737656 08/05/2024 Lakshmibai 0212008WL031223 Lakshmibai 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168678 Mrs LAKSHMAMMA ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yadiki AP-12-008-013-014/020002
(PUPPALA) 		0212008000NRG25070520240737658 08/05/2024 Anjanamma 0212008WL031223 Anjanamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168718 Mrs ANJINAMMA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yadiki AP-12-008-013-014/020002
(PUPPALA) 		0212008000NRG25070520240737657 08/05/2024 Vemkatesh Naik 0212008WL031223 Vemkatesh Naik 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168714 Mr VENKATESH NAYAK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yadiki AP-12-008-013-014/020003
(PUPPALA) 		0212008000NRG25070520240737660 08/05/2024 Bangaramma 0212008WL031223 Bangaramma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168682 Mrs BANGARAMMA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yadiki AP-12-008-013-014/020003
(PUPPALA) 		0212008000NRG25070520240737659 08/05/2024 Jayaram Naik 0212008WL031223 Jayaram Naik 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168676 Mr BUKKE JAYARAMUDU NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yadiki AP-12-008-013-014/020004
(PUPPALA) 		0212008000NRG25070520240737661 08/05/2024 Hanumantu Naayak 0212008WL031223 Hanumantu Naayak 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168677 Mr Bukke Hanumanthu Nayak ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yadiki AP-12-008-013-014/020005
(PUPPALA) 		0212008000NRG25070520240737663 08/05/2024 Lalaa Chamd Naayak 0212008WL031223 Lalaa Chamd Naayak 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168662 Mr VISLAVAT LALCHANDNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yadiki AP-12-008-013-014/020006
(PUPPALA) 		0212008000NRG25070520240737666 08/05/2024 CHITTI BAI 0212008WL031223 CHITTI BAI 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168619 Mrs CHITTI BAI BOKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yadiki AP-12-008-013-014/020007
(PUPPALA) 		0212008000NRG25070520240737667 08/05/2024 Gundalappa 0212008WL031223 Gundalappa 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168657 MR BANGLA GUNDALAPPA NAIK STATE BANK OF INDIA(508548)
137 Yadiki AP-12-008-013-014/020007
(PUPPALA) 		0212008000NRG25070520240737668 08/05/2024 Ramalakshumma 0212008WL031223 Ramalakshumma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168032 Mrs RAMALAKSHMMA M FILENO 5962 ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yadiki AP-12-008-013-014/020015
(PUPPALA) 		0212008000NRG25070520240737673 08/05/2024 chandu naik 0212008WL031223 chandu naik 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168335 Mr BUKKE CHANDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
139 Yadiki AP-12-008-013-014/020016
(PUPPALA) 		0212008000NRG25070520240737675 08/05/2024 Lata 0212008WL031223 Lata 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168665 Mrs ISLAVATH LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yadiki AP-12-008-013-014/020016
(PUPPALA) 		0212008000NRG25070520240737674 08/05/2024 Raamanaayak 0212008WL031223 Raamanaayak 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168667 Mr RAMU NAIAK ISLAVATH FILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yadiki AP-12-008-013-014/020018
(PUPPALA) 		0212008000NRG25070520240737676 08/05/2024 Raamakrishnanaayak 0212008WL031223 Raamakrishnanaayak 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168664 Mr ESLAVATH RAMAKRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yadiki AP-12-008-013-014/020021
(PUPPALA) 		0212008000NRG25070520240737678 08/05/2024 balamma 0212008WL031223 balamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168028 Mrs BALAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yadiki AP-12-008-013-014/020024
(PUPPALA) 		0212008000NRG25070520240737679 08/05/2024 Mrs. DEVASATH MOUNIKA 0212008WL031223 Mrs. DEVASATH MOUNIKA 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168773 MRS DEVASATH MOUNIKA STATE BANK OF INDIA(508548)
144 Yadiki AP-12-008-013-014/020032
(PUPPALA) 		0212008000NRG25070520240737683 08/05/2024 lakshmidevi 0212008WL031223 lakshmidevi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168019 Mrs LAKSHMI DEVI MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yadiki AP-12-008-013-014/020032
(PUPPALA) 		0212008000NRG25070520240737682 08/05/2024 Samkar Naik 0212008WL031223 Samkar Naik 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168702 Mr SANKAR NAIK MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yadiki AP-12-008-013-014/020040
(PUPPALA) 		0212008000NRG25070520240737685 08/05/2024 MANGAMMA 0212008WL031223 MANGAMMA 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168059 MRS MUDA MANGAMMA STATE BANK OF INDIA(508548)
147 Yadiki AP-12-008-013-014/020040
(PUPPALA) 		0212008000NRG25070520240737684 08/05/2024 Ranjenaik 0212008WL031223 Ranjenaik 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168696 MR MUDA RAMANJI NAIK STATE BANK OF INDIA(508548)
148 Yadiki AP-12-008-013-014/020043
(PUPPALA) 		0212008000NRG25070520240737686 08/05/2024 Hemlanaik 0212008WL031223 Hemlanaik 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168614 Mr HEMLANAIK BUKKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
149 Yadiki AP-12-008-013-014/020043
(PUPPALA) 		0212008000NRG25070520240737687 08/05/2024 Lakshmakka 0212008WL031223 Lakshmakka 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168668 Mrs LAKSHMAKKA BUKKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
150 Yadiki AP-12-008-013-014/020045
(PUPPALA) 		0212008000NRG25070520240737689 08/05/2024 Devamma 0212008WL031223 Devamma 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168014 Mrs DEVI ESLAVATH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
151 Yadiki AP-12-008-013-014/020045
(PUPPALA) 		0212008000NRG25070520240737688 08/05/2024 Peeru Naik 0212008WL031223 Peeru Naik 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168658 Mr ESLAVATH PEERA NAIK THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
152 Yadiki AP-12-008-013-014/020046
(PUPPALA) 		0212008000NRG25070520240737691 08/05/2024 Raamalakshumma 0212008WL031223 Raamalakshumma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168615 Mrs DEVASATH RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yadiki AP-12-008-013-014/020053
(PUPPALA) 		0212008000NRG25070520240737693 08/05/2024 Sarojamma 0212008WL031223 Sarojamma 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168018 Mrs SAROJAMMA BUKKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
154 Yadiki AP-12-008-013-014/020057
(PUPPALA) 		0212008000NRG25070520240737694 08/05/2024 Lakshmakka 0212008WL031223 Lakshmakka 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168680 Mrs LAKSHMI DEVI BUKKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
155 Yadiki AP-12-008-013-014/020058
(PUPPALA) 		0212008000NRG25070520240737695 08/05/2024 Camdramma 0212008WL031223 Camdramma 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168670 Mrs CHANDRAMMA BUKKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
156 Yadiki AP-12-008-013-014/020061
(PUPPALA) 		0212008000NRG25070520240737696 08/05/2024 Lakshumakka 0212008WL031223 Lakshumakka 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168685 Mrs LAKSHMAKKA BUKKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
157 Yadiki AP-12-008-013-014/020062
(PUPPALA) 		0212008000NRG25070520240737699 08/05/2024 Devamma 0212008WL031223 Devamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168722 Mrs DEVAMMA BUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yadiki AP-12-008-013-014/020062
(PUPPALA) 		0212008000NRG25070520240737698 08/05/2024 Raamadaasunaik 0212008WL031223 Raamadaasunaik 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168661 MR BUKKE RAMADASUNAYAK STATE BANK OF INDIA(508548)
159 Yadiki AP-12-008-013-014/020076
(PUPPALA) 		0212008000NRG25070520240737701 08/05/2024 Mamgamma 0212008WL031223 Mamgamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168031 Mrs MANGAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yadiki AP-12-008-013-014/020080
(PUPPALA) 		0212008000NRG25070520240737704 08/05/2024 Chakramma 0212008WL031223 Chakramma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168037 Mrs I CHAKRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yadiki AP-12-008-013-014/020080
(PUPPALA) 		0212008000NRG25070520240737703 08/05/2024 Vaale Naayak 0212008WL031223 Vaale Naayak 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168684 Mr ISLAVATH VALE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yadiki AP-12-008-013-014/020093
(PUPPALA) 		0212008000NRG25070520240737705 08/05/2024 B.ravindra Naik 0212008WL031223 B.ravindra Naik 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168617 MR B RAVINDRA NAIK STATE BANK OF INDIA(508548)
163 Yadiki AP-12-008-013-014/020093
(PUPPALA) 		0212008000NRG25070520240737706 08/05/2024 salamma 0212008WL031223 salamma 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168029 MRS BUKKE SALAMMA STATE BANK OF INDIA(508548)
164 Yadiki AP-12-008-013-014/020123
(PUPPALA) 		0212008000NRG25070520240737707 08/05/2024 Mamgamma 0212008WL031223 Mamgamma 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168669 MRS ESLAVATH MANGAMMA STATE BANK OF INDIA(508548)
165 Yadiki AP-12-008-013-014/020123
(PUPPALA) 		0212008000NRG25070520240737708 08/05/2024 Rajasekhar Naik 0212008WL031223 Rajasekhar Naik 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168671 Mr EESLAVATH RAJASEKHAR NAYAK FILE NU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yadiki AP-12-008-013-014/020125
(PUPPALA) 		0212008000NRG25070520240737710 08/05/2024 Mansingnaik 0212008WL031223 Mansingnaik 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168663 Mr Bukke Mansig Nayak ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yadiki AP-12-008-013-014/020130
(PUPPALA) 		0212008000NRG25070520240737712 08/05/2024 Raamakka 0212008WL031223 Raamakka 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168699 MRS BUKKE RAMAKKA STATE BANK OF INDIA(508548)
168 Yadiki AP-12-008-013-014/020130
(PUPPALA) 		0212008000NRG25070520240737713 08/05/2024 Vemkatesh Naayak 0212008WL031223 Vemkatesh Naayak 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168701 Mr VENKATESHU NAIAK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yadiki AP-12-008-013-014/020136
(PUPPALA) 		0212008000NRG25070520240737714 08/05/2024 Saalamma 0212008WL031223 Saalamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168681 Mrs SALAMMA MUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yadiki AP-12-008-013-014/020156
(PUPPALA) 		0212008000NRG25070520240737716 08/05/2024 Jayaraamudu 0212008WL031223 Jayaraamudu 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168679 MR BUKKE JAYARAMUDU STATE BANK OF INDIA(508548)
171 Yadiki AP-12-008-013-014/020173
(PUPPALA) 		0212008000NRG25070520240737719 08/05/2024 Ramakka 0212008WL031223 Ramakka 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168666 Mrs RAMI BAI BUKKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
172 Yadiki AP-12-008-013-014/020173
(PUPPALA) 		0212008000NRG25070520240737718 08/05/2024 Thirupalu Naik 0212008WL031223 Thirupalu Naik 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168660 Mr B THIRUPAL NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yadiki AP-12-008-013-014/020177
(PUPPALA) 		0212008000NRG25070520240737722 08/05/2024 Mamgamma 0212008WL031223 Mamgamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168659 Mrs MANGAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yadiki AP-12-008-013-014/020177
(PUPPALA) 		0212008000NRG25070520240737723 08/05/2024 Sreenivasulunaik 0212008WL031223 Sreenivasulunaik 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168616 Mr SREENIVASULU NAIK ISLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yadiki AP-12-008-013-014/020195
(PUPPALA) 		0212008000NRG25070520240737727 08/05/2024 ramanjineyulu naik 0212008WL031223 ramanjineyulu naik 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168686 B RAMANJANEYULU NAIK CANARA BANK(508532)
176 Yadiki AP-12-008-013-014/020197
(PUPPALA) 		0212008000NRG25070520240737729 08/05/2024 lakshmi devi 0212008WL031223 lakshmi devi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168700 Mr SANGALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yadiki AP-12-008-013-014/020197
(PUPPALA) 		0212008000NRG25070520240737730 08/05/2024 pullayyi 0212008WL031223 pullayyi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168695 Mr PULLAIAH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yadiki AP-12-008-013-014/020218
(PUPPALA) 		0212008000NRG25070520240737736 08/05/2024 Salamma 0212008WL031223 Salamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168705 Mrs SALAMMA ESLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yadiki AP-12-008-013-014/020219
(PUPPALA) 		0212008000NRG25070520240737737 08/05/2024 Chandra Naik 0212008WL031223 Chandra Naik 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168620 ISLLAVATH CHANDRA NAYAK HDFC BANK LTD(607152)
180 Yadiki AP-12-008-013-014/020221
(PUPPALA) 		0212008000NRG25070520240737739 08/05/2024 pullamma 0212008WL031223 pullamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168697 Mrs SAKE PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yadiki AP-12-008-013-014/020222
(PUPPALA) 		0212008000NRG25070520240737741 08/05/2024 Anjinamma 0212008WL031223 Anjinamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168706 Mrs ANJIANAMMA BUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yadiki AP-12-008-013-014/020222
(PUPPALA) 		0212008000NRG25070520240737740 08/05/2024 Bala Murali Naik 0212008WL031223 Bala Murali Naik 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168704 Mr BALA MURALI NAYAK MUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yadiki AP-12-008-013-014/020224
(PUPPALA) 		0212008000NRG25070520240737744 08/05/2024 lakshmidevi 0212008WL031223 lakshmidevi 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168621 Mrs LAKSHMI DEVI BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yadiki AP-12-008-013-014/020224
(PUPPALA) 		0212008000NRG25070520240737745 08/05/2024 ramanjineyulu naik 0212008WL031223 ramanjineyulu naik 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168618 Mr BUKKE RAMAGINEYULU NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yadiki AP-12-008-013-014/020226
(PUPPALA) 		0212008000NRG25070520240737746 08/05/2024 madhura swapna 0212008WL031223 madhura swapna 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168687 Mrs EESLAVATH MADHURA SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yadiki AP-12-008-013-014/020226
(PUPPALA) 		0212008000NRG25070520240737747 08/05/2024 VENKATESH NAIK 0212008WL031223 VENKATESH NAIK 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168688 BUKKE VENKATESH NAIK UNION BANK OF INDIA(508500)
187 Yadiki AP-12-008-013-014/020230
(PUPPALA) 		0212008000NRG25070520240737753 08/05/2024 Maheswari 0212008WL031223 Maheswari 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168731 MRS MUDAVATH MAHESWARI STATE BANK OF INDIA(508548)
188 Yadiki AP-12-008-013-014/020232
(PUPPALA) 		0212008000NRG25070520240737754 08/05/2024 Nallamma 0212008WL031223 Nallamma 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168708 Miss ISLAVATH NALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yadiki AP-12-008-013-014/020233
(PUPPALA) 		0212008000NRG25070520240737756 08/05/2024 Pedda Hannu Naik 0212008WL031223 Pedda Hannu Naik 00019 APGB0001009 1145 1145 Processed 23/05/2024 4225168725 Mr EESLAVATH PEDDA HANNU NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yadiki AP-12-008-013-014/020233
(PUPPALA) 		0212008000NRG25070520240737755 08/05/2024 Sunitha 0212008WL031223 Sunitha 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168707 Mrs SUNITHA EESLAVATH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
191 Yadiki AP-12-008-013-014/20244
(PUPPALA) 		0212008000NRG25070520240737759 08/05/2024 BANGLA SREERAMULU NAIK 0212008WL031223 BANGLA SREERAMULU NAIK 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168768 MR BANGLA SREERAMULU NAIK STATE BANK OF INDIA(508548)
192 Yadiki AP-12-008-013-014/20246
(PUPPALA) 		0212008000NRG25070520240737761 08/05/2024 B Venkatesh Naik 0212008WL031223 B Venkatesh Naik 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168772 BUKKE VENKATESH NAYAK UNION BANK OF INDIA(508500)
193 Yadiki AP-12-008-013-014/20246
(PUPPALA) 		0212008000NRG25070520240737760 08/05/2024 BUKKE SHAKUNTHALA 0212008WL031223 BUKKE SHAKUNTHALA 00019 APGB0001009 1145 1145 Processed 22/05/2024 4225168770 Mrs SHAKUNTHALA BUKKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
194 Yadiki AP-12-008-014-014/030001
(P.VENGANNAPALLI) 		0212008000NRG25070520240808385 08/05/2024 Nageswar Reddy 0212008WL032733 Nageswar Reddy 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168533 Mr PUTLURU NAGESWARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yadiki AP-12-008-014-014/030001
(P.VENGANNAPALLI) 		0212008000NRG25070520240808384 08/05/2024 Sunkulu 0212008WL032733 Sunkulu 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168544 Mrs SUNKULU PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yadiki AP-12-008-014-014/030002
(P.VENGANNAPALLI) 		0212008000NRG25070520240808386 08/05/2024 K.Chenna Reddy 0212008WL032733 K.Chenna Reddy 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168532 Mr Kummeta Chennareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yadiki AP-12-008-014-014/030002
(P.VENGANNAPALLI) 		0212008000NRG25070520240808387 08/05/2024 Mrs K RAMALAKSHMAMMA 0212008WL032733 Mrs K RAMALAKSHMAMMA 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168038 Mrs K RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yadiki AP-12-008-014-014/030009
(P.VENGANNAPALLI) 		0212008000NRG25070520240808389 08/05/2024 Baala Naagamma 0212008WL032733 Baala Naagamma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168035 Mrs BALANAGAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yadiki AP-12-008-014-014/030009
(P.VENGANNAPALLI) 		0212008000NRG25070520240808388 08/05/2024 Vemkata Shivaareddi 0212008WL032733 Vemkata Shivaareddi 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168623 Mr VENKATAREDDY VENNAPUSA f ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yadiki AP-12-008-014-014/030014
(P.VENGANNAPALLI) 		0212008000NRG25070520240808391 08/05/2024 Lokeswari 0212008WL032733 Lokeswari 00019 APGB0001009 1000 1000 Processed 22/05/2024 4225168754 PUTLURU LOKESWARI UNION BANK OF INDIA(508500)
201 Yadiki AP-12-008-014-014/030014
(P.VENGANNAPALLI) 		0212008000NRG25070520240808390 08/05/2024 Naageshwaramma 0212008WL032733 Naageshwaramma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168438 Mrs NAGESWARI PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yadiki AP-12-008-014-014/030019
(P.VENGANNAPALLI) 		0212008000NRG25070520240807466 08/05/2024 Peddakka 0212008WL032715 Peddakka 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168432 Mrs MASPATA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yadiki AP-12-008-014-014/030020
(P.VENGANNAPALLI) 		0212008000NRG25070520240807467 08/05/2024 Sunkamma 0212008WL032715 Sunkamma 00019 APGB0001009 1400 1400 Processed 22/05/2024 4225168713 MR PINEPALLI SUNKANNA STATE BANK OF INDIA(508548)
204 Yadiki AP-12-008-014-014/030022
(P.VENGANNAPALLI) 		0212008000NRG25070520240807469 08/05/2024 C.Ramadevi 0212008WL032715 C.Ramadevi 00019 APGB0001009 840 840 Processed 23/05/2024 4225168431 Mrs CHUTTA RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yadiki AP-12-008-014-014/030024
(P.VENGANNAPALLI) 		0212008000NRG25070520240807470 08/05/2024 LAKSHMI NARAYANAMMA 0212008WL032715 LAKSHMI NARAYANAMMA 00019 APGB0001009 1400 1400 Processed 23/05/2024 4225168017 Mrs LAXMINARAYANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yadiki AP-12-008-014-014/030025
(P.VENGANNAPALLI) 		0212008000NRG25070520240807472 08/05/2024 Chutta Peddakka 0212008WL032715 Chutta Peddakka 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168054 Mrs CHUTTA PEDDAKKA FILE no 633 ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yadiki AP-12-008-014-014/030025
(P.VENGANNAPALLI) 		0212008000NRG25070520240807471 08/05/2024 Ramudu 0212008WL032715 Ramudu 00019 APGB0001009 1680 1680 Processed 22/05/2024 4225168481 CHUTTA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Yadiki AP-12-008-014-014/030026
(P.VENGANNAPALLI) 		0212008000NRG25070520240807473 08/05/2024 Kotakomda 0212008WL032715 Kotakomda 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168012 Mr CHUTTA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yadiki AP-12-008-014-014/030027
(P.VENGANNAPALLI) 		0212008000NRG25070520240808395 08/05/2024 Mrs CHUTTA VARALAKSHMI 0212008WL032733 Mrs CHUTTA VARALAKSHMI 00019 APGB0001009 1000 1000 Processed 23/05/2024 4225168531 Mrs CHUTTA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yadiki AP-12-008-014-014/030027
(P.VENGANNAPALLI) 		0212008000NRG25070520240808394 08/05/2024 SIVA NAGAYYA 0212008WL032733 SIVA NAGAYYA 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168655 Mr CHUTTA SIVA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yadiki AP-12-008-014-014/030028
(P.VENGANNAPALLI) 		0212008000NRG25070520240807474 08/05/2024 Lakka Peddanna 0212008WL032715 Lakka Peddanna 00019 APGB0001009 1680 1680 Processed 22/05/2024 4225168024 Mr LAKKA PEDDANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
212 Yadiki AP-12-008-014-014/030032
(P.VENGANNAPALLI) 		0212008000NRG25070520240808397 08/05/2024 Kullaayamma 0212008WL032733 Kullaayamma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168758 Mrs KULLAYAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yadiki AP-12-008-014-014/030032
(P.VENGANNAPALLI) 		0212008000NRG25070520240808396 08/05/2024 Ramgadu 0212008WL032733 Ramgadu 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168757 Mr RANGANNA PEDDAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yadiki AP-12-008-014-014/030037
(P.VENGANNAPALLI) 		0212008000NRG25070520240808400 08/05/2024 Mrs CHUTTA RANGAMMA 0212008WL032733 Mrs CHUTTA RANGAMMA 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168041 Mrs CHUTTA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yadiki AP-12-008-014-014/030038
(P.VENGANNAPALLI) 		0212008000NRG25070520240807479 08/05/2024 Mrs RANGAMMA P 0212008WL032715 Mrs RANGAMMA P 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168486 Mrs YADIKI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yadiki AP-12-008-014-014/030038
(P.VENGANNAPALLI) 		0212008000NRG25070520240807478 08/05/2024 Ranganayakulu Yadiki 0212008WL032715 Ranganayakulu Yadiki 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168480 Mr Yadiki Ranganayakulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yadiki AP-12-008-014-014/030039
(P.VENGANNAPALLI) 		0212008000NRG25070520240807481 08/05/2024 J.Kambakka 0212008WL032715 J.Kambakka 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168044 Mrs KAMBAKA JIYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yadiki AP-12-008-014-014/030041
(P.VENGANNAPALLI) 		0212008000NRG25070520240807482 08/05/2024 Lakshmidevi 0212008WL032715 Lakshmidevi 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168336 Mrs Madhyanapu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yadiki AP-12-008-014-014/030044
(P.VENGANNAPALLI) 		0212008000NRG25070520240808401 08/05/2024 KALPANA 0212008WL032733 KALPANA 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168720 Mrs KALPANA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yadiki AP-12-008-014-014/030048
(P.VENGANNAPALLI) 		0212008000NRG25070520240808402 08/05/2024 Narappa 0212008WL032733 Narappa 00019 APGB0001009 1000 1000 Processed 22/05/2024 4225168791 GADDAM NARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Yadiki AP-12-008-014-014/030051
(P.VENGANNAPALLI) 		0212008000NRG25070520240808403 08/05/2024 Chennamma 0212008WL032733 Chennamma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168626 Mrs CHENNAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yadiki AP-12-008-014-014/030053
(P.VENGANNAPALLI) 		0212008000NRG25070520240808405 08/05/2024 M.Doddappa 0212008WL032733 M.Doddappa 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168553 Mr Mekala Doddappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yadiki AP-12-008-014-014/030053
(P.VENGANNAPALLI) 		0212008000NRG25070520240808404 08/05/2024 Mrs MEKALA SAROJAMMA 0212008WL032733 Mrs MEKALA SAROJAMMA 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168564 Mrs MEKALA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yadiki AP-12-008-014-014/030054
(P.VENGANNAPALLI) 		0212008000NRG25070520240808407 08/05/2024 Kadiramma 0212008WL032733 Kadiramma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168056 Mrs GOLLA KADIREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yadiki AP-12-008-014-014/030054
(P.VENGANNAPALLI) 		0212008000NRG25070520240808406 08/05/2024 Lakshmiramgayya 0212008WL032733 Lakshmiramgayya 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168711 Mr M LAXMI RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yadiki AP-12-008-014-014/030056
(P.VENGANNAPALLI) 		0212008000NRG25070520240807486 08/05/2024 K.Chennamma 0212008WL032715 K.Chennamma 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168033 Mrs CHENNAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yadiki AP-12-008-014-014/030056
(P.VENGANNAPALLI) 		0212008000NRG25070520240807485 08/05/2024 Kesamreddy Rama Subba Reddy 0212008WL032715 Kesamreddy Rama Subba Reddy 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168478 Mr Kesam Reddy Ramasubbareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yadiki AP-12-008-014-014/030059
(P.VENGANNAPALLI) 		0212008000NRG25070520240807487 08/05/2024 Vemkatareddi 0212008WL032715 Vemkatareddi 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168550 Mr GOOTY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yadiki AP-12-008-014-014/030072
(P.VENGANNAPALLI) 		0212008000NRG25070520240808412 08/05/2024 Adilakshmi 0212008WL032733 Adilakshmi 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168652 Mrs DIDDEKUNTA ADI LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yadiki AP-12-008-014-014/030072
(P.VENGANNAPALLI) 		0212008000NRG25070520240808411 08/05/2024 Adinarayanareddi 0212008WL032733 Adinarayanareddi 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168651 MR DIDDEKUNTA ADINARAYANA REDDY STATE BANK OF INDIA(508548)
231 Yadiki AP-12-008-014-014/030072
(P.VENGANNAPALLI) 		0212008000NRG25070520240808413 08/05/2024 SOMASEKHAR REDDY 0212008WL032733 SOMASEKHAR REDDY 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168747 Mr SOMA SEKHAR REDDY DIDDEKUNTA FILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yadiki AP-12-008-014-014/030075
(P.VENGANNAPALLI) 		0212008000NRG25070520240807489 08/05/2024 Amjaneyulu 0212008WL032715 Amjaneyulu 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168026 Mr CHUTTA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yadiki AP-12-008-014-014/030075
(P.VENGANNAPALLI) 		0212008000NRG25070520240807490 08/05/2024 Paddakka 0212008WL032715 Paddakka 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168530 Mr CHUTTA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yadiki AP-12-008-014-014/030076
(P.VENGANNAPALLI) 		0212008000NRG25070520240807492 08/05/2024 MAREKKA 0212008WL032715 MAREKKA 00019 APGB0001009 1400 1400 Processed 23/05/2024 4225168698 Mrs CHUTTA MAREKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yadiki AP-12-008-014-014/030076
(P.VENGANNAPALLI) 		0212008000NRG25070520240807491 08/05/2024 OBANNA 0212008WL032715 OBANNA 00019 APGB0001009 1680 1680 Processed 22/05/2024 4225168756 CHUTTA OBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Yadiki AP-12-008-014-014/030081
(P.VENGANNAPALLI) 		0212008000NRG25070520240808414 08/05/2024 Patakunta Venkatamma 0212008WL032733 Patakunta Venkatamma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168339 Mrs CHUTTA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yadiki AP-12-008-014-014/030082
(P.VENGANNAPALLI) 		0212008000NRG25070520240807493 08/05/2024 C.Kambakka 0212008WL032715 C.Kambakka 00019 APGB0001009 1400 1400 Processed 23/05/2024 4225168484 Mrs KAMBAKKA CHUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yadiki AP-12-008-014-014/030084
(P.VENGANNAPALLI) 		0212008000NRG25070520240808416 08/05/2024 GundlaArunajyothi 0212008WL032733 GundlaArunajyothi 00019 APGB0001009 750 750 Processed 23/05/2024 4225168751 Mrs GUNDLA ARUNA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yadiki AP-12-008-014-014/030084
(P.VENGANNAPALLI) 		0212008000NRG25070520240808415 08/05/2024 Mr RAMAKRISHNA CHUTTA 0212008WL032733 Mr RAMAKRISHNA CHUTTA 00019 APGB0001009 1000 1000 Processed 22/05/2024 4225168538 MR CHUTTA RAMA KRISHNA STATE BANK OF INDIA(508548)
240 Yadiki AP-12-008-014-014/030085
(P.VENGANNAPALLI) 		0212008000NRG25070520240808417 08/05/2024 Pullanna 0212008WL032733 Pullanna 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168779 Mr PULLANNA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yadiki AP-12-008-014-014/030090
(P.VENGANNAPALLI) 		0212008000NRG25070520240808420 08/05/2024 Lakshmi 0212008WL032733 Lakshmi 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168605 Mrs CHUTTA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yadiki AP-12-008-014-014/030092
(P.VENGANNAPALLI) 		0212008000NRG25070520240808422 08/05/2024 Bhaaratamma 0212008WL032733 Bhaaratamma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168592 Mrs BHARATHI MOLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yadiki AP-12-008-014-014/030092
(P.VENGANNAPALLI) 		0212008000NRG25070520240808421 08/05/2024 Raaju 0212008WL032733 Raaju 00019 APGB0001009 500 500 Processed 23/05/2024 4225168654 Mr PEDDI RAJU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yadiki AP-12-008-014-014/030094
(P.VENGANNAPALLI) 		0212008000NRG25070520240807495 08/05/2024 Balagani Ganganna 0212008WL032715 Balagani Ganganna 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168477 Mr GANGANNA B FL 1868 ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yadiki AP-12-008-014-014/030094
(P.VENGANNAPALLI) 		0212008000NRG25070520240807496 08/05/2024 Balagani Girramma 0212008WL032715 Balagani Girramma 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168034 Mrs GIRREMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yadiki AP-12-008-014-014/030098
(P.VENGANNAPALLI) 		0212008000NRG25070520240808424 08/05/2024 Ashittu 0212008WL032733 Ashittu 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168551 Mr Boya Ashwartha ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yadiki AP-12-008-014-014/030098
(P.VENGANNAPALLI) 		0212008000NRG25070520240808423 08/05/2024 Ashwarathamma 0212008WL032733 Ashwarathamma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168008 Mrs ASHWARTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yadiki AP-12-008-014-014/030101
(P.VENGANNAPALLI) 		0212008000NRG25070520240807498 08/05/2024 Raamalakshmamma 0212008WL032715 Raamalakshmamma 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168053 Mrs M RAMALKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yadiki AP-12-008-014-014/030101
(P.VENGANNAPALLI) 		0212008000NRG25070520240807497 08/05/2024 Tirumalareddi 0212008WL032715 Tirumalareddi 00019 APGB0001009 1680 1680 Processed 22/05/2024 4225168607 Mr THIRUMALA REDDY M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
250 Yadiki AP-12-008-014-014/030102
(P.VENGANNAPALLI) 		0212008000NRG25070520240808426 08/05/2024 Keshamma 0212008WL032733 Keshamma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168613 Mrs DUDEKULA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yadiki AP-12-008-014-014/030102
(P.VENGANNAPALLI) 		0212008000NRG25070520240808425 08/05/2024 Mastaan 0212008WL032733 Mastaan 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168608 Mr DUDEKULA MASTAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yadiki AP-12-008-014-014/030106
(P.VENGANNAPALLI) 		0212008000NRG25070520240807500 08/05/2024 HARITHA 0212008WL032715 HARITHA 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168693 Mrs HARITHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yadiki AP-12-008-014-014/030106
(P.VENGANNAPALLI) 		0212008000NRG25070520240807499 08/05/2024 NAGARAJU 0212008WL032715 NAGARAJU 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168694 Mr GODDUMARRI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yadiki AP-12-008-014-014/030118
(P.VENGANNAPALLI) 		0212008000NRG25070520240808427 08/05/2024 Ragipindi Bhupaal Reddi 0212008WL032733 Ragipindi Bhupaal Reddi 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168434 Mr Ragipindi Bhupal Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yadiki AP-12-008-014-014/030120
(P.VENGANNAPALLI) 		0212008000NRG25070520240808429 08/05/2024 CHENNAMMA 0212008WL032733 CHENNAMMA 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168042 Mrs CHENNAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yadiki AP-12-008-014-014/030120
(P.VENGANNAPALLI) 		0212008000NRG25070520240808428 08/05/2024 K Adi Narayana Reddy 0212008WL032733 K Adi Narayana Reddy 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168746 Mr K ADI NARAYANA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
257 Yadiki AP-12-008-014-014/030130
(P.VENGANNAPALLI) 		0212008000NRG25070520240808430 08/05/2024 Chutta Jaya Ramudu 0212008WL032733 Chutta Jaya Ramudu 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168433 Mr JAYARAMUDU CHUTTA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
258 Yadiki AP-12-008-014-014/030130
(P.VENGANNAPALLI) 		0212008000NRG25070520240808431 08/05/2024 Mrs C DEVI 0212008WL032733 Mrs C DEVI 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168049 Mrs C DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yadiki AP-12-008-014-014/030131
(P.VENGANNAPALLI) 		0212008000NRG25070520240807504 08/05/2024 Mrs CHUTTA RAMANJINEYULU 0212008WL032715 Mrs CHUTTA RAMANJINEYULU 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168766 Mrs CHUTTA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yadiki AP-12-008-014-014/030131
(P.VENGANNAPALLI) 		0212008000NRG25070520240808432 08/05/2024 Sreedevi 0212008WL032733 Sreedevi 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168045 Mrs CHUTTA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yadiki AP-12-008-014-014/030135
(P.VENGANNAPALLI) 		0212008000NRG25070520240808433 08/05/2024 B pushapavathi 0212008WL032733 B pushapavathi 00019 APGB0001009 1000 1000 Processed 23/05/2024 4225168724 Mrs PUSHPAVATHI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yadiki AP-12-008-014-014/030139
(P.VENGANNAPALLI) 		0212008000NRG25070520240807505 08/05/2024 Mrs N LAKSHMINARAYANAMMA 0212008WL032715 Mrs N LAKSHMINARAYANAMMA 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168050 Mrs N LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yadiki AP-12-008-014-014/030142
(P.VENGANNAPALLI) 		0212008000NRG25070520240808434 08/05/2024 Sivamma 0212008WL032733 Sivamma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168030 Mrs Molaka Sivamma FL 2 ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yadiki AP-12-008-014-014/030147
(P.VENGANNAPALLI) 		0212008000NRG25070520240808436 08/05/2024 Kanthamma 0212008WL032733 Kanthamma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168036 Mrs KANTHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yadiki AP-12-008-014-014/030147
(P.VENGANNAPALLI) 		0212008000NRG25070520240808435 08/05/2024 Sriramulu 0212008WL032733 Sriramulu 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168534 MR MOLAKALA SREERAMULU STATE BANK OF INDIA(508548)
266 Yadiki AP-12-008-014-014/030149
(P.VENGANNAPALLI) 		0212008000NRG25070520240808438 08/05/2024 M.Nagamuni 0212008WL032733 M.Nagamuni 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168783 Mrs NAGAMANI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yadiki AP-12-008-014-014/030149
(P.VENGANNAPALLI) 		0212008000NRG25070520240808437 08/05/2024 Mr MANDE SIVA REDDY 0212008WL032733 Mr MANDE SIVA REDDY 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168782 Mr MANDE SIVA REDDTY FILE NUM 6225 ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yadiki AP-12-008-014-014/030150
(P.VENGANNAPALLI) 		0212008000NRG25070520240808439 08/05/2024 Bala Ranga Reddy 0212008WL032733 Bala Ranga Reddy 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168610 Mr RANGA REDDY BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yadiki AP-12-008-014-014/030150
(P.VENGANNAPALLI) 		0212008000NRG25070520240808440 08/05/2024 M.Ademma 0212008WL032733 M.Ademma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168611 Mrs ADEMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yadiki AP-12-008-014-014/030157
(P.VENGANNAPALLI) 		0212008000NRG25070520240807507 08/05/2024 Dhanalakshmi 0212008WL032715 Dhanalakshmi 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168020 Mrs DHANALAKS HMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yadiki AP-12-008-014-014/030157
(P.VENGANNAPALLI) 		0212008000NRG25070520240807506 08/05/2024 Naaraayanaswami 0212008WL032715 Naaraayanaswami 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168645 Mr NARAYANA SWAMY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yadiki AP-12-008-014-014/030158
(P.VENGANNAPALLI) 		0212008000NRG25070520240808441 08/05/2024 Lakshmikaamtamma 0212008WL032733 Lakshmikaamtamma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168021 Mrs LAKSHMI KANTHAMMA MADYNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yadiki AP-12-008-014-014/030159
(P.VENGANNAPALLI) 		0212008000NRG25070520240808442 08/05/2024 Vemkatashivaareddi 0212008WL032733 Vemkatashivaareddi 00019 APGB0001009 1000 1000 Processed 23/05/2024 4225168632 Mr Puttluru Venkata Shiva Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yadiki AP-12-008-014-014/030169
(P.VENGANNAPALLI) 		0212008000NRG25070520240807509 08/05/2024 Eswararangareddy 0212008WL032715 Eswararangareddy 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168765 Mr ESWARA RANGA REDDY N ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yadiki AP-12-008-014-014/030169
(P.VENGANNAPALLI) 		0212008000NRG25070520240807508 08/05/2024 Ramalakshumma 0212008WL032715 Ramalakshumma 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168057 Mrs NANDYALA RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yadiki AP-12-008-014-014/030174
(P.VENGANNAPALLI) 		0212008000NRG25070520240807510 08/05/2024 Lacchanna 0212008WL032715 Lacchanna 00019 APGB0001009 1400 1400 Processed 22/05/2024 4225168712 MR B LAKSHMANNA STATE BANK OF INDIA(508548)
277 Yadiki AP-12-008-014-014/030182
(P.VENGANNAPALLI) 		0212008000NRG25070520240807511 08/05/2024 Raamalakshumma 0212008WL032715 Raamalakshumma 00019 APGB0001009 1400 1400 Processed 23/05/2024 4225168051 Mrs P RAMALSKHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yadiki AP-12-008-014-014/030183
(P.VENGANNAPALLI) 		0212008000NRG25070520240807512 08/05/2024 Gooty Lalithamma 0212008WL032715 Gooty Lalithamma 00019 APGB0001009 1680 1680 Processed 22/05/2024 4225168398 MRS GOOTY LALITHAMMA STATE BANK OF INDIA(508548)
279 Yadiki AP-12-008-014-014/030188
(P.VENGANNAPALLI) 		0212008000NRG25070520240807513 08/05/2024 Chutta Chinna Kambagiri 0212008WL032715 Chutta Chinna Kambagiri 00019 APGB0001009 1400 1400 Processed 23/05/2024 4225168482 Mr CHUTTA CHINNA KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yadiki AP-12-008-014-014/030194
(P.VENGANNAPALLI) 		0212008000NRG25070520240808443 08/05/2024 D.Jamal Bee 0212008WL032733 D.Jamal Bee 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168052 Mrs D JAMALBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yadiki AP-12-008-014-014/030194
(P.VENGANNAPALLI) 		0212008000NRG25070520240808444 08/05/2024 Dudekula Baba fakruddin 0212008WL032733 Dudekula Baba fakruddin 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168593 Mr DUDEKULA BABAPAKRUDDIN S O DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yadiki AP-12-008-014-014/030198
(P.VENGANNAPALLI) 		0212008000NRG25070520240808445 08/05/2024 VANDESWARI 0212008WL032733 VANDESWARI 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168691 Mrs VANDESWARI GUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yadiki AP-12-008-014-014/030200
(P.VENGANNAPALLI) 		0212008000NRG25070520240808447 08/05/2024 Maadhavi 0212008WL032733 Maadhavi 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168627 Mrs MADHAVI PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yadiki AP-12-008-014-014/030200
(P.VENGANNAPALLI) 		0212008000NRG25070520240808446 08/05/2024 Raghunaatha Reddi 0212008WL032733 Raghunaatha Reddi 00019 APGB0001009 750 750 Processed 22/05/2024 4225168016 Mr PUTLUR RAGHUNATHA REDDY CENTRAL BANK OF INDIA(607115)
285 Yadiki AP-12-008-014-014/030205
(P.VENGANNAPALLI) 		0212008000NRG25070520240808448 08/05/2024 Narasimhulu 0212008WL032733 Narasimhulu 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168337 BAINAGANI NARASIMHULU CANARA BANK(508532)
286 Yadiki AP-12-008-014-014/030222
(P.VENGANNAPALLI) 		0212008000NRG25070520240808449 08/05/2024 Narayanamma 0212008WL032733 Narayanamma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168638 Mrs NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yadiki AP-12-008-014-014/030222
(P.VENGANNAPALLI) 		0212008000NRG25070520240808450 08/05/2024 Pullayya 0212008WL032733 Pullayya 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168636 Mr Molaka Pullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yadiki AP-12-008-014-014/030224
(P.VENGANNAPALLI) 		0212008000NRG25070520240808451 08/05/2024 Ramgamma 0212008WL032733 Ramgamma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168039 Mrs M RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yadiki AP-12-008-014-014/030224
(P.VENGANNAPALLI) 		0212008000NRG25070520240808452 08/05/2024 Vemkataraamudu 0212008WL032733 Vemkataraamudu 00019 APGB0001009 1000 1000 Processed 22/05/2024 4225168787 MOLAKA VENKATARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Yadiki AP-12-008-014-014/030228
(P.VENGANNAPALLI) 		0212008000NRG25070520240808453 08/05/2024 Sulochanamma 0212008WL032733 Sulochanamma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168040 Mrs SULOCHANAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yadiki AP-12-008-014-014/030263
(P.VENGANNAPALLI) 		0212008000NRG25070520240808455 08/05/2024 Mr N CHENGAL REDDY 0212008WL032733 Mr N CHENGAL REDDY 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168624 Mr N CHENGAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yadiki AP-12-008-014-014/030273
(P.VENGANNAPALLI) 		0212008000NRG25070520240808458 08/05/2024 Gooty Lakshmi Devi 0212008WL032733 Gooty Lakshmi Devi 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168752 MISS PICHIGUNTLA LAKSHMI STATE BANK OF INDIA(508548)
293 Yadiki AP-12-008-014-014/030273
(P.VENGANNAPALLI) 		0212008000NRG25070520240808456 08/05/2024 Raamalakshumma 0212008WL032733 Raamalakshumma 00019 APGB0001009 1000 1000 Processed 23/05/2024 4225168055 Mrs GOOTY RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yadiki AP-12-008-014-014/030292
(P.VENGANNAPALLI) 		0212008000NRG25070520240808459 08/05/2024 Naarayanamma 0212008WL032733 Naarayanamma 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168653 Mrs MADYANAPU NARAYANAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
295 Yadiki AP-12-008-014-014/030294
(P.VENGANNAPALLI) 		0212008000NRG25070520240807516 08/05/2024 N chinna Ranga Reddy 0212008WL032715 N chinna Ranga Reddy 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168763 Mr NANDYALA CHINNA RANGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yadiki AP-12-008-014-014/030296
(P.VENGANNAPALLI) 		0212008000NRG25070520240808463 08/05/2024 Kesavareddy 0212008WL032733 Kesavareddy 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168625 NANDYALA KESAVA REDDY UNION BANK OF INDIA(508500)
297 Yadiki AP-12-008-014-014/030326
(P.VENGANNAPALLI) 		0212008000NRG25070520240807517 08/05/2024 Namdamma 0212008WL032715 Namdamma 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168556 Mrs NANADAMMA GUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yadiki AP-12-008-014-014/030326
(P.VENGANNAPALLI) 		0212008000NRG25070520240807518 08/05/2024 Vemkata Reddi 0212008WL032715 Vemkata Reddi 00019 APGB0001009 1680 1680 Processed 22/05/2024 4225168609 MR GOOTY VENKATA PEDDI REDDY STATE BANK OF INDIA(508548)
299 Yadiki AP-12-008-014-014/030329
(P.VENGANNAPALLI) 		0212008000NRG25070520240808464 08/05/2024 M. Lakshminarayanamma 0212008WL032733 M. Lakshminarayanamma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168561 Mrs LAXMI NARAYANAMMA BUSUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yadiki AP-12-008-014-014/030329
(P.VENGANNAPALLI) 		0212008000NRG25070520240808465 08/05/2024 M. Praveen Kumar Reddy 0212008WL032733 M. Praveen Kumar Reddy 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168742 Master PRAVEEN KUMAR REEDY BUSUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yadiki AP-12-008-014-014/030330
(P.VENGANNAPALLI) 		0212008000NRG25070520240808467 08/05/2024 M. Lakshminarayana Reddy 0212008WL032733 M. Lakshminarayana Reddy 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168006 Mr LAKSHMI NARAYANA REDDY MODIYAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
302 Yadiki AP-12-008-014-014/030330
(P.VENGANNAPALLI) 		0212008000NRG25070520240808466 08/05/2024 M. Padmavathi 0212008WL032733 M. Padmavathi 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168009 MRS MODIYAM PADMAVATI STATE BANK OF INDIA(508548)
303 Yadiki AP-12-008-014-014/030333
(P.VENGANNAPALLI) 		0212008000NRG25070520240808468 08/05/2024 Sivasankar Reddy 0212008WL032733 Sivasankar Reddy 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168637 Mr YAPARLA SIVASANKARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yadiki AP-12-008-014-014/030339
(P.VENGANNAPALLI) 		0212008000NRG25070520240808470 08/05/2024 L.Bala Rangamma 0212008WL032733 L.Bala Rangamma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168046 Mrs Lakka Bala Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yadiki AP-12-008-014-014/030341
(P.VENGANNAPALLI) 		0212008000NRG25070520240808471 08/05/2024 Mr CHUTTA SIVA THIRUPAL 0212008WL032733 Mr CHUTTA SIVA THIRUPAL 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168642 Mr CUTTA SIVA THURUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yadiki AP-12-008-014-014/030343
(P.VENGANNAPALLI) 		0212008000NRG25070520240807519 08/05/2024 Sangati Lakshmi Reddy 0212008WL032715 Sangati Lakshmi Reddy 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168363 Mr SANGATI LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yadiki AP-12-008-014-014/030344
(P.VENGANNAPALLI) 		0212008000NRG25070520240808472 08/05/2024 Mr CHUTTA BALANAGAPPA 0212008WL032733 Mr CHUTTA BALANAGAPPA 00019 APGB0001009 750 750 Processed 22/05/2024 4225168764 HARIJANA BALA NGAPPA UNION BANK OF INDIA(508500)
308 Yadiki AP-12-008-014-014/030346
(P.VENGANNAPALLI) 		0212008000NRG25070520240808473 08/05/2024 Sridevi 0212008WL032733 Sridevi 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168542 GADDAM SREEDEVI BANK OF BARODA(606985)
309 Yadiki AP-12-008-014-014/030350
(P.VENGANNAPALLI) 		0212008000NRG25070520240808475 08/05/2024 Anuradha 0212008WL032733 Anuradha 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168562 Mrs ANURADHA VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yadiki AP-12-008-014-014/030350
(P.VENGANNAPALLI) 		0212008000NRG25070520240808474 08/05/2024 Venkataramireddy 0212008WL032733 Venkataramireddy 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168600 Mr VENNAPUSA VENKATA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yadiki AP-12-008-014-014/030353
(P.VENGANNAPALLI) 		0212008000NRG25070520240807523 08/05/2024 Miss P SUSHILA 0212008WL032715 Miss P SUSHILA 00019 APGB0001009 1680 1680 Processed 22/05/2024 4225168488 MR P SUSHILA STATE BANK OF INDIA(508548)
312 Yadiki AP-12-008-014-014/030353
(P.VENGANNAPALLI) 		0212008000NRG25070520240807522 08/05/2024 Ramanjineyulu 0212008WL032715 Ramanjineyulu 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168545 Mr CHUTTA RAMANGINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yadiki AP-12-008-014-014/030355
(P.VENGANNAPALLI) 		0212008000NRG25070520240808477 08/05/2024 Sunita 0212008WL032733 Sunita 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168641 Mrs MADYANAPU SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yadiki AP-12-008-014-014/030355
(P.VENGANNAPALLI) 		0212008000NRG25070520240808476 08/05/2024 Venkata Ramanna 0212008WL032733 Venkata Ramanna 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168639 Mr VENKATA RAMANA MADYANAPU FILE 5277 ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yadiki AP-12-008-014-014/030379
(P.VENGANNAPALLI) 		0212008000NRG25070520240807524 08/05/2024 Putluru Sujatha 0212008WL032715 Putluru Sujatha 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168437 Mrs SUJATHA PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yadiki AP-12-008-014-014/030380
(P.VENGANNAPALLI) 		0212008000NRG25070520240807528 08/05/2024 Jayalaxmi 0212008WL032715 Jayalaxmi 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168717 Mrs GUTTI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yadiki AP-12-008-014-014/030382
(P.VENGANNAPALLI) 		0212008000NRG25070520240808478 08/05/2024 Mr.PRASAD CHUTTA 0212008WL032733 Mr.PRASAD CHUTTA 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168785 CHUTTA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
318 Yadiki AP-12-008-014-014/030382
(P.VENGANNAPALLI) 		0212008000NRG25070520240808479 08/05/2024 Mrs.Chutta Dhanalakshmi 0212008WL032733 Mrs.Chutta Dhanalakshmi 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168487 MRS CHUTTA DHANALAKSHMI STATE BANK OF INDIA(508548)
319 Yadiki AP-12-008-014-014/030386
(P.VENGANNAPALLI) 		0212008000NRG25070520240808481 08/05/2024 D.Shakeela 0212008WL032733 D.Shakeela 00019 APGB0001009 500 500 Processed 23/05/2024 4225168446 Mrs DUDEKULA SHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yadiki AP-12-008-014-014/030386
(P.VENGANNAPALLI) 		0212008000NRG25070520240808480 08/05/2024 Dudekula Sekshavali 0212008WL032733 Dudekula Sekshavali 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168436 Mr SEKSHAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yadiki AP-12-008-014-014/030387
(P.VENGANNAPALLI) 		0212008000NRG25070520240807532 08/05/2024 Mande Suvarna 0212008WL032715 Mande Suvarna 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168444 Mrs SUVARNA MANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yadiki AP-12-008-014-014/030387
(P.VENGANNAPALLI) 		0212008000NRG25070520240807531 08/05/2024 Mande Thirunath 0212008WL032715 Mande Thirunath 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168443 Mr THIRUNADH MANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yadiki AP-12-008-014-014/030389
(P.VENGANNAPALLI) 		0212008000NRG25070520240808482 08/05/2024 diwakar reddy 0212008WL032733 diwakar reddy 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168535 MR PUTLURU DIWAKARREDDY STATE BANK OF INDIA(508548)
324 Yadiki AP-12-008-014-014/030389
(P.VENGANNAPALLI) 		0212008000NRG25070520240808483 08/05/2024 kavitha 0212008WL032733 kavitha 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168716 Mrs KAVITHA PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yadiki AP-12-008-014-014/030390
(P.VENGANNAPALLI) 		0212008000NRG25070520240808484 08/05/2024 lakshminarayana 0212008WL032733 lakshminarayana 00019 APGB0001009 1000 1000 Processed 23/05/2024 4225168781 Mrs LAKSHMI NARAYANA CHUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yadiki AP-12-008-014-014/030390
(P.VENGANNAPALLI) 		0212008000NRG25070520240808485 08/05/2024 suryanarayanamma 0212008WL032733 suryanarayanamma 00019 APGB0001009 1000 1000 Processed 23/05/2024 4225168780 Mrs CHUTTA SURYA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yadiki AP-12-008-014-014/030392
(P.VENGANNAPALLI) 		0212008000NRG25070520240808486 08/05/2024 C.Krishnamaiah 0212008WL032733 C.Krishnamaiah 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168565 Mr KRISHNAMAIAH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yadiki AP-12-008-014-014/030392
(P.VENGANNAPALLI) 		0212008000NRG25070520240808487 08/05/2024 Chutta Nagalakshmi 0212008WL032733 Chutta Nagalakshmi 00019 APGB0001009 1000 1000 Processed 23/05/2024 4225168601 Mrs NAGA LAKSHMI CHUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yadiki AP-12-008-014-014/030393
(P.VENGANNAPALLI) 		0212008000NRG25070520240808489 08/05/2024 diwakar 0212008WL032733 diwakar 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168011 Mr M Diwakar ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yadiki AP-12-008-014-014/030393
(P.VENGANNAPALLI) 		0212008000NRG25070520240808488 08/05/2024 jayalakshmi 0212008WL032733 jayalakshmi 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168612 Mrs JAYA LAXMI MADYANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yadiki AP-12-008-014-014/030395
(P.VENGANNAPALLI) 		0212008000NRG25070520240807533 08/05/2024 tulasamma 0212008WL032715 tulasamma 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168394 Mr SANGATI THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yadiki AP-12-008-014-014/030397
(P.VENGANNAPALLI) 		0212008000NRG25070520240808490 08/05/2024 sylaja 0212008WL032733 sylaja 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168633 Mrs BHUMA SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yadiki AP-12-008-014-014/030398
(P.VENGANNAPALLI) 		0212008000NRG25070520240808491 08/05/2024 peddaanjaneyulu 0212008WL032733 peddaanjaneyulu 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168598 Mr PEDDA ANJINEYULU MADYANAPU FILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yadiki AP-12-008-014-014/030398
(P.VENGANNAPALLI) 		0212008000NRG25070520240808492 08/05/2024 venkatalakshumma 0212008WL032733 venkatalakshumma 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168047 Mrs M VENKATALASKHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yadiki AP-12-008-014-014/030400
(P.VENGANNAPALLI) 		0212008000NRG25070520240807534 08/05/2024 K.Chandra Sekhar Reddy 0212008WL032715 K.Chandra Sekhar Reddy 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168563 Mr KASAMREDDY CHENDRASHAKARTEDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yadiki AP-12-008-014-014/030400
(P.VENGANNAPALLI) 		0212008000NRG25070520240807535 08/05/2024 K.Saraswathi 0212008WL032715 K.Saraswathi 00019 APGB0001009 1680 1680 Processed 22/05/2024 4225168689 MS KESAMREDDY SARASWATHI STATE BANK OF INDIA(508548)
337 Yadiki AP-12-008-014-014/030402
(P.VENGANNAPALLI) 		0212008000NRG25070520240807537 08/05/2024 adilakshumma 0212008WL032715 adilakshumma 00019 APGB0001009 1680 1680 Processed 22/05/2024 4225168450 Mrs ADILAKSHAMMA MOLAKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
338 Yadiki AP-12-008-014-014/030403
(P.VENGANNAPALLI) 		0212008000NRG25070520240808494 08/05/2024 K.satya narayana reddy 0212008WL032733 K.satya narayana reddy 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168445 Mr KOTTE SATYANARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yadiki AP-12-008-014-014/030403
(P.VENGANNAPALLI) 		0212008000NRG25070520240808493 08/05/2024 k.usharani 0212008WL032733 k.usharani 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168015 Mrs KOTTE USHARANI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
340 Yadiki AP-12-008-014-014/030406
(P.VENGANNAPALLI) 		0212008000NRG25070520240808496 08/05/2024 SARASWATHI 0212008WL032733 SARASWATHI 00019 APGB0001009 750 750 Processed 23/05/2024 4225168644 Mrs SARASWATHI L ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yadiki AP-12-008-014-014/030406
(P.VENGANNAPALLI) 		0212008000NRG25070520240808495 08/05/2024 SIVANJINEYULU 0212008WL032733 SIVANJINEYULU 00019 APGB0001009 750 750 Processed 23/05/2024 4225168646 Mr Lakkala Shivajineyulu FILE NO 6005 ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yadiki AP-12-008-014-014/030407
(P.VENGANNAPALLI) 		0212008000NRG25070520240808497 08/05/2024 nagaraju 0212008WL032733 nagaraju 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168640 Mr NAGARAJU MADHYANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yadiki AP-12-008-014-014/030407
(P.VENGANNAPALLI) 		0212008000NRG25070520240808498 08/05/2024 subbhalakshmi 0212008WL032733 subbhalakshmi 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168643 Mrs MADYANAPU SUBBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yadiki AP-12-008-014-014/030408
(P.VENGANNAPALLI) 		0212008000NRG25070520240808500 08/05/2024 Anitha 0212008WL032733 Anitha 00019 APGB0001009 1000 1000 Processed 23/05/2024 4225168448 Miss MELAK ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yadiki AP-12-008-014-014/030408
(P.VENGANNAPALLI) 		0212008000NRG25070520240808499 08/05/2024 Eshwara Ranga Reddy 0212008WL032733 Eshwara Ranga Reddy 00019 APGB0001009 1000 1000 Processed 23/05/2024 4225168439 Mr YESWARANGA REDDY MELAK FILE 5059 ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yadiki AP-12-008-014-014/030416
(P.VENGANNAPALLI) 		0212008000NRG25070520240807540 08/05/2024 M.Adi Lakshmi 0212008WL032715 M.Adi Lakshmi 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168541 Mrs ADILAKSHMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yadiki AP-12-008-014-014/030416
(P.VENGANNAPALLI) 		0212008000NRG25070520240807541 08/05/2024 M.Lakshmi Rangaiah 0212008WL032715 M.Lakshmi Rangaiah 00019 APGB0001009 840 840 Processed 23/05/2024 4225168546 Mr LAKSHMI RANGAIAH MOTASANI FILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yadiki AP-12-008-014-014/030416
(P.VENGANNAPALLI) 		0212008000NRG25070520240807539 08/05/2024 Motasani Malla Reddy 0212008WL032715 Motasani Malla Reddy 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168025 Mr Motasani Mallareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yadiki AP-12-008-014-014/030424
(P.VENGANNAPALLI) 		0212008000NRG25070520240808501 08/05/2024 M.Lakshmi Devi 0212008WL032733 M.Lakshmi Devi 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168558 Mrs MANDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yadiki AP-12-008-014-014/030427
(P.VENGANNAPALLI) 		0212008000NRG25070520240808502 08/05/2024 lakshmi narayanamma 0212008WL032733 lakshmi narayanamma 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168599 SANGATI LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
351 Yadiki AP-12-008-014-014/030436
(P.VENGANNAPALLI) 		0212008000NRG25070520240807544 08/05/2024 adi lakshmi 0212008WL032715 adi lakshmi 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168485 Mrs ADILAKSHMI MATHAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yadiki AP-12-008-014-014/030438
(P.VENGANNAPALLI) 		0212008000NRG25070520240807545 08/05/2024 Kesamreddy Raja Sekhar Reddy 0212008WL032715 Kesamreddy Raja Sekhar Reddy 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168442 Mr RAJASEKHARA REDDY KESAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yadiki AP-12-008-014-014/030445
(P.VENGANNAPALLI) 		0212008000NRG25070520240808504 08/05/2024 Savithri 0212008WL032733 Savithri 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168647 Mrs M SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yadiki AP-12-008-014-014/030446
(P.VENGANNAPALLI) 		0212008000NRG25070520240808506 08/05/2024 bali reDDi 0212008WL032733 bali reDDi 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168483 MANDE BALIREDDY UNION BANK OF INDIA(508500)
355 Yadiki AP-12-008-014-014/030447
(P.VENGANNAPALLI) 		0212008000NRG25070520240808507 08/05/2024 Ramanjaneyulu 0212008WL032733 Ramanjaneyulu 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168013 Mr M RAMANJANEYULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
356 Yadiki AP-12-008-014-014/030449
(P.VENGANNAPALLI) 		0212008000NRG25070520240808509 08/05/2024 lalitha 0212008WL032733 lalitha 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168603 Mrs LALITHA NAYAKA POLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yadiki AP-12-008-014-014/030449
(P.VENGANNAPALLI) 		0212008000NRG25070520240808508 08/05/2024 suryanarayana 0212008WL032733 suryanarayana 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168604 Mrs SURYA NARAYANA NAYAKA POLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yadiki AP-12-008-014-014/030458
(P.VENGANNAPALLI) 		0212008000NRG25070520240808511 08/05/2024 Mr.Sangati Nageswara Reddy 0212008WL032733 Mr.Sangati Nageswara Reddy 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168479 Mr Sangati Nageswara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yadiki AP-12-008-014-014/030458
(P.VENGANNAPALLI) 		0212008000NRG25070520240808510 08/05/2024 Mr.SUJATHA SANGATI 0212008WL032733 Mr.SUJATHA SANGATI 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168543 Mr SUJATHA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yadiki AP-12-008-014-014/030471
(P.VENGANNAPALLI) 		0212008000NRG25070520240808513 08/05/2024 eeswara ranga reddy 0212008WL032733 eeswara ranga reddy 00019 APGB0001009 1250 1250 Processed 22/05/2024 4225168010 YAPARLA ESWARARANGAR BANK OF BARODA(606985)
361 Yadiki AP-12-008-014-014/030471
(P.VENGANNAPALLI) 		0212008000NRG25070520240808512 08/05/2024 siva lakshmi 0212008WL032733 siva lakshmi 00019 APGB0001009 1250 1250 Processed 23/05/2024 4225168338 Mr Y SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yadiki AP-12-008-014-014/030481
(P.VENGANNAPALLI) 		0212008000NRG25070520240807546 08/05/2024 Mrs GODDUMARRI VIJAYANIRMALA 0212008WL032715 Mrs GODDUMARRI VIJAYANIRMALA 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168440 Mrs GODDUMARRI VIJAY NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yadiki AP-12-008-014-014/030484
(P.VENGANNAPALLI) 		0212008000NRG25070520240807547 08/05/2024 naga rathamma 0212008WL032715 naga rathamma 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168602 Mrs NAGARTANAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yadiki AP-12-008-014-014/030491
(P.VENGANNAPALLI) 		0212008000NRG25070520240807550 08/05/2024 B.Padmavathi 0212008WL032715 B.Padmavathi 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168058 Mrs PADMAVATHI MANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yadiki AP-12-008-014-014/030491
(P.VENGANNAPALLI) 		0212008000NRG25070520240807549 08/05/2024 Mande Venkata Ramudu 0212008WL032715 Mande Venkata Ramudu 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168690 Mr MANDE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yadiki AP-12-008-014-014/030493
(P.VENGANNAPALLI) 		0212008000NRG25070520240807552 08/05/2024 G.Lakshmi Sruthi 0212008WL032715 G.Lakshmi Sruthi 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168441 Mrs LAXMI SRUTHI GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yadiki AP-12-008-014-014/030496
(P.VENGANNAPALLI) 		0212008000NRG25070520240807554 08/05/2024 Rajani Madyanapu 0212008WL032715 Rajani Madyanapu 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168447 Mrs Madyanapu Rajini ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yadiki AP-12-008-014-014/030498
(P.VENGANNAPALLI) 		0212008000NRG25070520240807555 08/05/2024 PRASANNA KUMARI 0212008WL032715 PRASANNA KUMARI 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168732 Mrs PRASANNA KUMARI KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yadiki AP-12-008-014-014/030501
(P.VENGANNAPALLI) 		0212008000NRG25070520240807556 08/05/2024 Mr DUDEKULA AMINA 0212008WL032715 Mr DUDEKULA AMINA 00019 APGB0001009 1400 1400 Processed 23/05/2024 4225168449 Mr DUDEKULA AMINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yadiki AP-12-008-014-014/030504
(P.VENGANNAPALLI) 		0212008000NRG25070520240807558 08/05/2024 CHANDRAVATHI 0212008WL032715 CHANDRAVATHI 00019 APGB0001009 1680 1680 Processed 23/05/2024 4225168736 Mr PUTLURU CHANDRAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yadiki AP-12-008-014-014/030510
(P.VENGANNAPALLI) 		0212008000NRG25070520240807560 08/05/2024 MADYANAPU RAMESH 0212008WL032715 MADYANAPU RAMESH 00019 APGB0001009 1680 1680 Processed 22/05/2024 4225168435 M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
372 Yadiki AP-12-008-014-014/30518
(P.VENGANNAPALLI) 		0212008000NRG25070520240807562 08/05/2024 Mrs Bala Nagalakshmi 0212008WL032715 Mrs Bala Nagalakshmi 00019 APGB0001009 1120 1120 Processed 22/05/2024 4225168789 BALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 455913 455913
373 Yadiki AP-12-008-010-011/010002
(VEMULAPADU) 		0212008000NRG25070520240808675 08/05/2024 Saraswathi 0212008WL032742 Saraswathi 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168411 SARASWATHI KAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yadiki AP-12-008-010-011/010003
(VEMULAPADU) 		0212008000NRG25070520240808676 08/05/2024 Sreenivasulureddy 0212008WL032742 Sreenivasulureddy 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168412 Mr SREENIVASA REDDY SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yadiki AP-12-008-010-011/010009
(VEMULAPADU) 		0212008000NRG25070520240808678 08/05/2024 Padmaavati 0212008WL032742 Padmaavati 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168539 Mrs PADMAVATHI KATTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yadiki AP-12-008-010-011/010020
(VEMULAPADU) 		0212008000NRG25070520240808679 08/05/2024 Naageswaramma 0212008WL032742 Naageswaramma 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168502 Mrs SIDDAVATAM NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yadiki AP-12-008-010-011/010020
(VEMULAPADU) 		0212008000NRG25070520240808680 08/05/2024 Ramganaatha Reddi 0212008WL032742 Ramganaatha Reddi 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168489 Mr RANGANATHA REDDY SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yadiki AP-12-008-010-011/010028
(VEMULAPADU) 		0212008000NRG25070520240808681 08/05/2024 Khaajaabe 0212008WL032742 Khaajaabe 00019 APGB0001038 1378 1378 Processed 23/05/2024 4225168529 Mrs KHAJA BEE BETHAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yadiki AP-12-008-010-011/010039
(VEMULAPADU) 		0212008000NRG25070520240808682 08/05/2024 Ramaadevi 0212008WL032742 Ramaadevi 00019 APGB0001038 1654 1654 Processed 22/05/2024 4225168414 NITTURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Yadiki AP-12-008-010-011/010048
(VEMULAPADU) 		0212008000NRG25070520240808685 08/05/2024 Rajamma 0212008WL032742 Rajamma 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168513 BRAHMANA PALLI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yadiki AP-12-008-010-011/010050
(VEMULAPADU) 		0212008000NRG25070520240808686 08/05/2024 Mullaabdul 0212008WL032742 Mullaabdul 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168501 Mr SHAEK MULLA CHINNAABDUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yadiki AP-12-008-010-011/010050
(VEMULAPADU) 		0212008000NRG25070520240808687 08/05/2024 Munne 0212008WL032742 Munne 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168622 Mrs MULLA RAMIJA SHAIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yadiki AP-12-008-010-011/010055
(VEMULAPADU) 		0212008000NRG25070520240808688 08/05/2024 Mullamahammadbasha 0212008WL032742 Mullamahammadbasha 00019 APGB0001038 1654 1654 Processed 22/05/2024 4225168364 MR SHAIK MULLA MAHAMMAD BASHA STATE BANK OF INDIA(508548)
384 Yadiki AP-12-008-010-011/010067
(VEMULAPADU) 		0212008000NRG25070520240808692 08/05/2024 Saadaakini 0212008WL032742 Saadaakini 00019 APGB0001038 827 827 Processed 23/05/2024 4225168415 Mrs DUDEKULA BUDESAGARI SADAKBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yadiki AP-12-008-010-011/010074
(VEMULAPADU) 		0212008000NRG25070520240808693 08/05/2024 Saroja 0212008WL032742 Saroja 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168416 SAROJA NITTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yadiki AP-12-008-010-011/010085
(VEMULAPADU) 		0212008000NRG25070520240808695 08/05/2024 Lakshminarayana 0212008WL032742 Lakshminarayana 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168507 Mr LAXMINARAYANA REDDY SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yadiki AP-12-008-010-011/010085
(VEMULAPADU) 		0212008000NRG25070520240808696 08/05/2024 Sulochana 0212008WL032742 Sulochana 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168511 Mrs SULOCHANA SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yadiki AP-12-008-010-011/010094
(VEMULAPADU) 		0212008000NRG25070520240808697 08/05/2024 Ramaadevi 0212008WL032742 Ramaadevi 00019 APGB0001038 1654 1654 Processed 22/05/2024 4225168582 RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Yadiki AP-12-008-010-011/010100
(VEMULAPADU) 		0212008000NRG25070520240808698 08/05/2024 Umadevi 0212008WL032742 Umadevi 00019 APGB0001038 1103 1103 Processed 23/05/2024 4225168386 Mrs CHAKALA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yadiki AP-12-008-010-011/010109
(VEMULAPADU) 		0212008000NRG25070520240808699 08/05/2024 Raagava Pullanna 0212008WL032742 Raagava Pullanna 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168373 Mr RAGHAVA PULLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yadiki AP-12-008-010-011/010118
(VEMULAPADU) 		0212008000NRG25070520240808700 08/05/2024 Saamtakumaari 0212008WL032742 Saamtakumaari 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168370 Mrs SANTHA KUMARI RAGHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yadiki AP-12-008-010-011/010119
(VEMULAPADU) 		0212008000NRG25070520240808702 08/05/2024 Mariyamma 0212008WL032742 Mariyamma 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168496 Mrs MARIYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yadiki AP-12-008-010-011/010119
(VEMULAPADU) 		0212008000NRG25070520240808701 08/05/2024 Pusparaaju 0212008WL032742 Pusparaaju 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168503 Mr MEKALA PUSPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yadiki AP-12-008-010-011/010123
(VEMULAPADU) 		0212008000NRG25070520240808703 08/05/2024 Sujata 0212008WL032742 Sujata 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168512 Mrs SUJATHA VARADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yadiki AP-12-008-010-011/010123
(VEMULAPADU) 		0212008000NRG25070520240808704 08/05/2024 suvarna 0212008WL032742 suvarna 00019 APGB0001038 1378 1378 Processed 23/05/2024 4225168798 Mr VARADHI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yadiki AP-12-008-010-011/010125
(VEMULAPADU) 		0212008000NRG25070520240808705 08/05/2024 Padmaavati 0212008WL032742 Padmaavati 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168508 PADMAVATHI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yadiki AP-12-008-010-011/010129
(VEMULAPADU) 		0212008000NRG25070520240808706 08/05/2024 Lalitamma 0212008WL032742 Lalitamma 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168581 LALITHAMMA PADAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yadiki AP-12-008-010-011/010133
(VEMULAPADU) 		0212008000NRG25070520240808707 08/05/2024 Bharati 0212008WL032742 Bharati 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168368 Mrs BHARATHIDEVI RAGHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yadiki AP-12-008-010-011/010134
(VEMULAPADU) 		0212008000NRG25070520240808708 08/05/2024 Varalakshmi 0212008WL032742 Varalakshmi 00019 APGB0001038 1378 1378 Processed 23/05/2024 4225168410 Mrs VARALAKSHMI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yadiki AP-12-008-010-011/010140
(VEMULAPADU) 		0212008000NRG25070520240808709 08/05/2024 Adilakshmi 0212008WL032742 Adilakshmi 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168340 ADILAXAMAMMA BUCHIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yadiki AP-12-008-010-011/010141
(VEMULAPADU) 		0212008000NRG25070520240808710 08/05/2024 Saalamma 0212008WL032742 Saalamma 00019 APGB0001038 1378 1378 Processed 23/05/2024 4225168341 Mrs SALAMMA BUCCHIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yadiki AP-12-008-010-011/010142
(VEMULAPADU) 		0212008000NRG25070520240808711 08/05/2024 Pullamma 0212008WL032742 Pullamma 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168352 Mrs PULLAMMA THAPPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yadiki AP-12-008-010-011/010146
(VEMULAPADU) 		0212008000NRG25070520240808712 08/05/2024 Lakshmidevi 0212008WL032742 Lakshmidevi 00019 APGB0001038 1378 1378 Processed 23/05/2024 4225168349 Mrs LAKSHMI DEVI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yadiki AP-12-008-010-011/010165
(VEMULAPADU) 		0212008000NRG25070520240808713 08/05/2024 Syaamala 0212008WL032742 Syaamala 00019 APGB0001038 1378 1378 Processed 23/05/2024 4225168343 Mrs SHYAMALA ULLIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yadiki AP-12-008-010-011/010166
(VEMULAPADU) 		0212008000NRG25070520240808714 08/05/2024 U.Mastanamma 0212008WL032742 U.Mastanamma 00019 APGB0001038 1103 1103 Processed 23/05/2024 4225168761 MASTHANAMMA ULIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yadiki AP-12-008-010-011/010167
(VEMULAPADU) 		0212008000NRG25070520240808715 08/05/2024 Kadiramma 0212008WL032742 Kadiramma 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168451 Mrs KADIRAMMA GADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yadiki AP-12-008-010-011/010168
(VEMULAPADU) 		0212008000NRG25070520240808716 08/05/2024 Raamalakshumma 0212008WL032742 Raamalakshumma 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168409 Mrs BUCHGALLA RAMA LAKSHMAMMA ALIAS V V ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yadiki AP-12-008-010-011/010169
(VEMULAPADU) 		0212008000NRG25070520240808717 08/05/2024 Naagalakshumma 0212008WL032742 Naagalakshumma 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168355 Mrs RAMALAKSHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yadiki AP-12-008-010-011/010170
(VEMULAPADU) 		0212008000NRG25070520240808718 08/05/2024 Krupamma 0212008WL032742 Krupamma 00019 APGB0001038 1378 1378 Processed 23/05/2024 4225168351 Mrs KRUPAMMA ULLIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yadiki AP-12-008-010-011/010181
(VEMULAPADU) 		0212008000NRG25070520240808719 08/05/2024 venkata lakshmi 0212008WL032742 venkata lakshmi 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168342 Mrs VENKATA LAKHSMI JAKKILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yadiki AP-12-008-010-011/010182
(VEMULAPADU) 		0212008000NRG25070520240808720 08/05/2024 Muniramgamma 0212008WL032742 Muniramgamma 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168353 Mrs MUNI RANGAMMA JAKKILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yadiki AP-12-008-010-011/010186
(VEMULAPADU) 		0212008000NRG25070520240808721 08/05/2024 Renuka 0212008WL032742 Renuka 00019 APGB0001038 1378 1378 Processed 23/05/2024 4225168344 Mrs RENUKA ULLIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yadiki AP-12-008-010-011/010188
(VEMULAPADU) 		0212008000NRG25070520240808722 08/05/2024 Lakshmidevi 0212008WL032742 Lakshmidevi 00019 APGB0001038 1378 1378 Processed 23/05/2024 4225168358 Mrs ULLIKANTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yadiki AP-12-008-010-011/010192
(VEMULAPADU) 		0212008000NRG25070520240808723 08/05/2024 Raamalakshumma 0212008WL032742 Raamalakshumma 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168536 Mrs RAMA LAKSHMI BICHAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yadiki AP-12-008-010-011/010194
(VEMULAPADU) 		0212008000NRG25070520240808724 08/05/2024 Chamdrakala 0212008WL032742 Chamdrakala 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168452 Mrs CHANDRAKALA CHITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yadiki AP-12-008-010-011/010196
(VEMULAPADU) 		0212008000NRG25070520240808725 08/05/2024 Dhanalakshmi 0212008WL032742 Dhanalakshmi 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168527 Mrs DHANA LAKSHMI CHITTIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yadiki AP-12-008-010-011/010200
(VEMULAPADU) 		0212008000NRG25070520240808727 08/05/2024 Naagamani 0212008WL032742 Naagamani 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168537 Mr NAGAVENI PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yadiki AP-12-008-010-011/010222
(VEMULAPADU) 		0212008000NRG25070520240808728 08/05/2024 Hemaavati 0212008WL032742 Hemaavati 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168359 Mrs HEMAVATHI GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yadiki AP-12-008-010-011/010266
(VEMULAPADU) 		0212008000NRG25070520240808729 08/05/2024 Tulasi 0212008WL032742 Tulasi 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168495 Mrs THULASI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yadiki AP-12-008-010-011/010268
(VEMULAPADU) 		0212008000NRG25070520240808730 08/05/2024 Malleswari 0212008WL032742 Malleswari 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168514 Mrs MALLESWARI GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Yadiki AP-12-008-010-011/010303
(VEMULAPADU) 		0212008000NRG25070520240808731 08/05/2024 Lakshmidevi 0212008WL032742 Lakshmidevi 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168345 Mrs LAKSHMI DEVI CHITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yadiki AP-12-008-010-011/010308
(VEMULAPADU) 		0212008000NRG25070520240808732 08/05/2024 Kullaayamma 0212008WL032742 Kullaayamma 00019 APGB0001038 1378 1378 Processed 23/05/2024 4225168348 Mrs KULLAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yadiki AP-12-008-010-011/010341
(VEMULAPADU) 		0212008000NRG25070520240808733 08/05/2024 Rasool Bee 0212008WL032742 Rasool Bee 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168492 Mrs RASULBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yadiki AP-12-008-010-011/010344
(VEMULAPADU) 		0212008000NRG25070520240808734 08/05/2024 Khajabhi 0212008WL032742 Khajabhi 00019 APGB0001038 1378 1378 Processed 23/05/2024 4225168385 Mrs DOWLAMMA GARI KHAJABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yadiki AP-12-008-010-011/010345
(VEMULAPADU) 		0212008000NRG25070520240808736 08/05/2024 Lakshmireddi 0212008WL032742 Lakshmireddi 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168506 Mr LAXMIREDDY SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yadiki AP-12-008-010-011/010345
(VEMULAPADU) 		0212008000NRG25070520240808735 08/05/2024 Naagaratnamma 0212008WL032742 Naagaratnamma 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168510 Mrs NAGARATNAMMA SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yadiki AP-12-008-010-011/010351
(VEMULAPADU) 		0212008000NRG25070520240808737 08/05/2024 Naagalakshumma 0212008WL032742 Naagalakshumma 00019 APGB0001038 276 276 Processed 23/05/2024 4225168365 Mrs NAGALAKSHUMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yadiki AP-12-008-010-011/010360
(VEMULAPADU) 		0212008000NRG25070520240808739 08/05/2024 Pullanna 0212008WL032742 Pullanna 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168528 Mr PULLANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yadiki AP-12-008-010-011/010372
(VEMULAPADU) 		0212008000NRG25070520240808740 08/05/2024 Nellurappa 0212008WL032742 Nellurappa 00019 APGB0001038 1378 1378 Processed 22/05/2024 4225168499 Mr VARADI NELLURAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
430 Yadiki AP-12-008-010-011/010378
(VEMULAPADU) 		0212008000NRG25070520240808741 08/05/2024 Rajiya 0212008WL032742 Rajiya 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168649 Mrs Rajiya Vadla ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yadiki AP-12-008-010-011/010383
(VEMULAPADU) 		0212008000NRG25070520240808742 08/05/2024 Gamgamma 0212008WL032742 Gamgamma 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168369 GANGAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Yadiki AP-12-008-010-011/010387
(VEMULAPADU) 		0212008000NRG25070520240808743 08/05/2024 Umadevi 0212008WL032742 Umadevi 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168597 Mrs UMADEVI BANDIMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yadiki AP-12-008-010-011/010398
(VEMULAPADU) 		0212008000NRG25070520240808745 08/05/2024 Gangalakshmi 0212008WL032742 Gangalakshmi 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168494 Mrs GANGA LAKSHMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yadiki AP-12-008-010-011/010398
(VEMULAPADU) 		0212008000NRG25070520240808744 08/05/2024 Yugandhar 0212008WL032742 Yugandhar 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168509 Mr YUGANDHAR MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Yadiki AP-12-008-010-011/010456
(VEMULAPADU) 		0212008000NRG25070520240808746 08/05/2024 khasimbee 0212008WL032742 khasimbee 00019 APGB0001038 1378 1378 Processed 23/05/2024 4225168384 Mrs KHASIM BEEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yadiki AP-12-008-010-011/010458
(VEMULAPADU) 		0212008000NRG25070520240808747 08/05/2024 lakshmi 0212008WL032742 lakshmi 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168371 Mrs LAKSHMI KOMMA alias HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yadiki AP-12-008-010-011/010459
(VEMULAPADU) 		0212008000NRG25070520240808748 08/05/2024 lakshmidevi 0212008WL032742 lakshmidevi 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168350 Mrs LAKSHMI DEVI BUCHIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yadiki AP-12-008-010-011/010470
(VEMULAPADU) 		0212008000NRG25070520240808749 08/05/2024 sreelekha 0212008WL032742 sreelekha 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168374 Mrs SREELEKHA JAPAPAURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yadiki AP-12-008-010-011/010471
(VEMULAPADU) 		0212008000NRG25070520240808750 08/05/2024 ramanjinamma 0212008WL032742 ramanjinamma 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168356 Mrs ULLIKANTI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Yadiki AP-12-008-010-011/010472
(VEMULAPADU) 		0212008000NRG25070520240808751 08/05/2024 lakshmi hakantha 0212008WL032742 lakshmi hakantha 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168357 Mrs BUCHAGARI LAKSMIKANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Yadiki AP-12-008-010-011/010477
(VEMULAPADU) 		0212008000NRG25070520240808752 08/05/2024 kullayyamma 0212008WL032742 kullayyamma 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168391 Mrs KULLAYAMMA BALAKONTHARAYUNMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yadiki AP-12-008-010-011/010479
(VEMULAPADU) 		0212008000NRG25070520240808753 08/05/2024 adilakshmi 0212008WL032742 adilakshmi 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168547 Mrs YAMPARLA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yadiki AP-12-008-010-011/010480
(VEMULAPADU) 		0212008000NRG25070520240808754 08/05/2024 sivanagu 0212008WL032742 sivanagu 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168354 Mrs MEKALA SIVANAGU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yadiki AP-12-008-010-011/010486
(VEMULAPADU) 		0212008000NRG25070520240808755 08/05/2024 padma 0212008WL032742 padma 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168347 Mrs PADMA PEDDINTI alias GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Yadiki AP-12-008-010-011/010490
(VEMULAPADU) 		0212008000NRG25070520240808757 08/05/2024 ARUNA 0212008WL032742 ARUNA 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168500 Mrs RAGHAVA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yadiki AP-12-008-010-011/010490
(VEMULAPADU) 		0212008000NRG25070520240808756 08/05/2024 rajesh 0212008WL032742 rajesh 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168498 Mr RAGHAVA RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yadiki AP-12-008-010-011/010503
(VEMULAPADU) 		0212008000NRG25070520240810066 08/05/2024 ARUNA KUMARI 0212008WL032776 ARUNA KUMARI 00019 APGB0001038 1655 1655 Processed 22/05/2024 4225168426 MRS YANUMALA ARUNAKUMARI STATE BANK OF INDIA(508548)
448 Yadiki AP-12-008-010-011/010506
(VEMULAPADU) 		0212008000NRG25070520240808759 08/05/2024 NAGESWARI 0212008WL032742 NAGESWARI 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168346 Mrs NAGESWARI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Yadiki AP-12-008-010-011/010507
(VEMULAPADU) 		0212008000NRG25070520240808760 08/05/2024 RAMAKRISHNA 0212008WL032742 RAMAKRISHNA 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168361 Mr RAMAKRISHNA MADDIKERE ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yadiki AP-12-008-010-011/010515
(VEMULAPADU) 		0212008000NRG25070520240808761 08/05/2024 VIJAYA 0212008WL032742 VIJAYA 00019 APGB0001038 827 827 Processed 23/05/2024 4225168375 Mrs CHAGANTI VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Yadiki AP-12-008-010-011/010521
(VEMULAPADU) 		0212008000NRG25070520240808762 08/05/2024 RAJESWARI 0212008WL032742 RAJESWARI 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168372 Mrs RAJESWARI KADAVAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yadiki AP-12-008-010-011/010531
(VEMULAPADU) 		0212008000NRG25070520240808763 08/05/2024 VARALAKSHMI 0212008WL032742 VARALAKSHMI 00019 APGB0001038 1654 1654 Processed 22/05/2024 4225168750 MS TELLABANDLA VARALAKSHMI STATE BANK OF INDIA(508548)
453 Yadiki AP-12-008-010-011/010532
(VEMULAPADU) 		0212008000NRG25070520240810067 08/05/2024 BHUVANESWARI 0212008WL032776 BHUVANESWARI 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168367 Mrs SAJJALADINNE BHUVANESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Yadiki AP-12-008-010-011/010533
(VEMULAPADU) 		0212008000NRG25070520240808764 08/05/2024 Naagamma 0212008WL032742 Naagamma 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168548 Mrs CHITIKALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yadiki AP-12-008-010-011/010542
(VEMULAPADU) 		0212008000NRG25070520240808765 08/05/2024 KALAVATHI 0212008WL032742 KALAVATHI 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168726 Mrs DASARI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Yadiki AP-12-008-010-011/010543
(VEMULAPADU) 		0212008000NRG25070520240808766 08/05/2024 Peddakka 0212008WL032742 Peddakka 00019 APGB0001038 1378 1378 Processed 22/05/2024 4225168740 GADDAM PEDDAKKA CANARA BANK(508532)
457 Yadiki AP-12-008-010-011/020002
(VEMULAPADU) 		0212008000NRG25070520240810069 08/05/2024 Ratnamma 0212008WL032776 Ratnamma 00019 APGB0001038 1103 1103 Processed 23/05/2024 4225168455 Mrs GADDAM RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yadiki AP-12-008-010-011/020004
(VEMULAPADU) 		0212008000NRG25070520240810070 08/05/2024 Ramgamma 0212008WL032776 Ramgamma 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168575 Mrs PALLA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Yadiki AP-12-008-010-011/020005
(VEMULAPADU) 		0212008000NRG25070520240810071 08/05/2024 Ramadevi 0212008WL032776 Ramadevi 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168424 Mrs MADDA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Yadiki AP-12-008-010-011/020006
(VEMULAPADU) 		0212008000NRG25070520240810072 08/05/2024 Bhargavi 0212008WL032776 Bhargavi 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168572 Mrs KAYAPATI BHARGAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Yadiki AP-12-008-010-011/020010
(VEMULAPADU) 		0212008000NRG25070520240810074 08/05/2024 Madhavi 0212008WL032776 Madhavi 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168392 Mrs MADHAVI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yadiki AP-12-008-010-011/020011
(VEMULAPADU) 		0212008000NRG25070520240810075 08/05/2024 Lakshmidevi 0212008WL032776 Lakshmidevi 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168521 Mrs YAGNAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Yadiki AP-12-008-010-011/020016
(VEMULAPADU) 		0212008000NRG25070520240810076 08/05/2024 Ramadevi 0212008WL032776 Ramadevi 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168519 Mrs GADDAM RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Yadiki AP-12-008-010-011/020019
(VEMULAPADU) 		0212008000NRG25070520240810077 08/05/2024 Varalakshmi 0212008WL032776 Varalakshmi 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168421 Mrs KATTI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yadiki AP-12-008-010-011/020021
(VEMULAPADU) 		0212008000NRG25070520240810078 08/05/2024 Tulisamma 0212008WL032776 Tulisamma 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168549 TOLISAMMA KAYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yadiki AP-12-008-010-011/020022
(VEMULAPADU) 		0212008000NRG25070520240810079 08/05/2024 Lakshmidevi 0212008WL032776 Lakshmidevi 00019 APGB0001038 1103 1103 Processed 23/05/2024 4225168577 Mrs LODUGU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yadiki AP-12-008-010-011/020025
(VEMULAPADU) 		0212008000NRG25070520240810080 08/05/2024 Kalaavati 0212008WL032776 Kalaavati 00019 APGB0001038 552 552 Processed 23/05/2024 4225168585 Mrs KALAVATHI KATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Yadiki AP-12-008-010-011/020026
(VEMULAPADU) 		0212008000NRG25070520240810081 08/05/2024 Ramgaareddi 0212008WL032776 Ramgaareddi 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168422 Mr ANKAL GARI RANGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yadiki AP-12-008-010-011/020029
(VEMULAPADU) 		0212008000NRG25070520240810082 08/05/2024 Mis MADIGA MAMATHA 0212008WL032776 Mis MADIGA MAMATHA 00019 APGB0001038 1379 1379 Processed 23/05/2024 4225168737 Miss MADIGA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yadiki AP-12-008-010-011/020050
(VEMULAPADU) 		0212008000NRG25070520240810083 08/05/2024 Lakshmi 0212008WL032776 Lakshmi 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168579 Mrs KATTHI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Yadiki AP-12-008-010-011/020054
(VEMULAPADU) 		0212008000NRG25070520240810084 08/05/2024 Subhadramma 0212008WL032776 Subhadramma 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168399 Mrs SUBHADRAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yadiki AP-12-008-010-011/020072
(VEMULAPADU) 		0212008000NRG25070520240810085 08/05/2024 Kaseembee 0212008WL032776 Kaseembee 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168567 Mrs MUKKAMALA KASEEMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Yadiki AP-12-008-010-011/020083
(VEMULAPADU) 		0212008000NRG25070520240810086 08/05/2024 Mr.MUKKAMALA SUBHANBEE 0212008WL032776 Mr.MUKKAMALA SUBHANBEE 00019 APGB0001038 1655 1655 Processed 22/05/2024 4225168423 MUKKAMALLA SUBAAN BEE CANARA BANK(508532)
474 Yadiki AP-12-008-010-011/020084
(VEMULAPADU) 		0212008000NRG25070520240810087 08/05/2024 Kamtamma 0212008WL032776 Kamtamma 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168578 Mrs KONA LAKSHMIKANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Yadiki AP-12-008-010-011/020088
(VEMULAPADU) 		0212008000NRG25070520240810088 08/05/2024 Ratnamma 0212008WL032776 Ratnamma 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168596 Mrs POTHULA BOYINA RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Yadiki AP-12-008-010-011/020090
(VEMULAPADU) 		0212008000NRG25070520240810089 08/05/2024 Gurramma 0212008WL032776 Gurramma 00019 APGB0001038 1103 1103 Processed 23/05/2024 4225168466 Mrs PERAM GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Yadiki AP-12-008-010-011/020093
(VEMULAPADU) 		0212008000NRG25070520240810090 08/05/2024 Gangi Reddy 0212008WL032776 Gangi Reddy 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168366 Mr GADDAM GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yadiki AP-12-008-010-011/020124
(VEMULAPADU) 		0212008000NRG25070520240810091 08/05/2024 Govimdamma 0212008WL032776 Govimdamma 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168574 Mrs SOMISETTI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Yadiki AP-12-008-010-011/020223
(VEMULAPADU) 		0212008000NRG25070520240810094 08/05/2024 Savithri 0212008WL032776 Savithri 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168576 Mrs GOSALA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Yadiki AP-12-008-010-011/020224
(VEMULAPADU) 		0212008000NRG25070520240810095 08/05/2024 Shakeenabhi 0212008WL032776 Shakeenabhi 00019 APGB0001038 1103 1103 Processed 23/05/2024 4225168522 Mrs CHERUVU SHAKINABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Yadiki AP-12-008-010-011/020225
(VEMULAPADU) 		0212008000NRG25070520240810096 08/05/2024 Jyoti 0212008WL032776 Jyoti 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168382 Mrs JYOTHI RACHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yadiki AP-12-008-010-011/020228
(VEMULAPADU) 		0212008000NRG25070520240810098 08/05/2024 Adilakshmi 0212008WL032776 Adilakshmi 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168573 Mrs ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Yadiki AP-12-008-010-011/020230
(VEMULAPADU) 		0212008000NRG25070520240808767 08/05/2024 Radha 0212008WL032742 Radha 00019 APGB0001038 1654 1654 Processed 23/05/2024 4225168360 Mrs RADHA KATIKAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Yadiki AP-12-008-010-011/020238
(VEMULAPADU) 		0212008000NRG25070520240810099 08/05/2024 Laxmidevi 0212008WL032776 Laxmidevi 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168749 Mrs SESHAGANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yadiki AP-12-008-010-011/020240
(VEMULAPADU) 		0212008000NRG25070520240810100 08/05/2024 Nageswaramma 0212008WL032776 Nageswaramma 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168413 Mrs NAGESWARAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Yadiki AP-12-008-010-011/020252
(VEMULAPADU) 		0212008000NRG25070520240810102 08/05/2024 lakshmi devi 0212008WL032776 lakshmi devi 00019 APGB0001038 1655 1655 Processed 22/05/2024 4225168584 POTANA BOYINA LAKSHMIDEVI CANARA BANK(508532)
487 Yadiki AP-12-008-010-011/020263
(VEMULAPADU) 		0212008000NRG25070520240810103 08/05/2024 anasuya 0212008WL032776 anasuya 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168393 Mrs RACHAMALLA ANUSUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Yadiki AP-12-008-010-011/020267
(VEMULAPADU) 		0212008000NRG25070520240810104 08/05/2024 lavena 0212008WL032776 lavena 00019 APGB0001038 1103 1103 Processed 23/05/2024 4225168401 Mrs RACHAMALLA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Yadiki AP-12-008-010-011/020299
(VEMULAPADU) 		0212008000NRG25070520240810109 08/05/2024 RAJIYA 0212008WL032776 RAJIYA 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168400 Mr CHERUVU RAJIYA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Yadiki AP-12-008-010-011/020300
(VEMULAPADU) 		0212008000NRG25070520240810110 08/05/2024 Venkatalakshmi 0212008WL032776 Venkatalakshmi 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168520 Mrs YAGNAM VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Yadiki AP-12-008-010-011/020312
(VEMULAPADU) 		0212008000NRG25070520240810112 08/05/2024 venkata ramanamma 0212008WL032776 venkata ramanamma 00019 APGB0001038 1655 1655 Processed 22/05/2024 4225168586 MRS MADDIPALLI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
492 Yadiki AP-12-008-010-011/020321
(VEMULAPADU) 		0212008000NRG25070520240810114 08/05/2024 DASTHAGIRAMAM 0212008WL032776 DASTHAGIRAMAM 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168425 Mrs MUKKA MALLA DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yadiki AP-12-008-010-011/020329
(VEMULAPADU) 		0212008000NRG25070520240810117 08/05/2024 SAROJA 0212008WL032776 SAROJA 00019 APGB0001038 1379 1379 Processed 23/05/2024 4225168454 Mrs MADYAHANAM SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Yadiki AP-12-008-010-011/020341
(VEMULAPADU) 		0212008000NRG25070520240810118 08/05/2024 NAGALAKSHMI 0212008WL032776 NAGALAKSHMI 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168420 Mrs KAMBAM NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Yadiki AP-12-008-010-011/020350
(VEMULAPADU) 		0212008000NRG25070520240810121 08/05/2024 DHANALAKSHMI 0212008WL032776 DHANALAKSHMI 00019 APGB0001038 1655 1655 Processed 23/05/2024 4225168568 Mrs PERAM DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 191069 191069
496 Yadiki AP-12-008-013-014/20256
(PUPPALA) 		0212008000NRG25070520240737764 08/05/2024 Mr.DEEPLA NAIK VADITHYA 0212008WL031223 Mr.DEEPLA NAIK VADITHYA 00019 APGB0001067 1145 1145 Processed 23/05/2024 4225168774 Mr DEEPLA NAIK VADITHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Yadiki AP-12-008-013-014/20256
(PUPPALA) 		0212008000NRG25070520240737765 08/05/2024 Mrs SALAMMA VADITHYA 0212008WL031223 Mrs SALAMMA VADITHYA 00019 APGB0001067 1145 1145 Processed 23/05/2024 4225168775 Mrs SALAMMA VADITHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2290 2290
498 Yadiki AP-12-008-002-002/010248
(CHANDANA) 		0212008000NRG25080520240837931 08/05/2024 Pullamma 0212008WL034088 Pullamma 00019 APGB0003051 1012 1012 Processed 23/05/2024 4225168580 Mrs PULLAMMA RAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1012 1012
499 Yadiki AP-12-008-013-014/020190
(PUPPALA) 		0212008000NRG25070520240737725 08/05/2024 Kamalamma 0212008WL031223 Kamalamma 00078 CNRB0013121 1145 1145 Processed 22/05/2024 4225168080 KAMALAMMA VARTE CANARA BANK(508532)
SubTotal 1145 1145
500 Yadiki AP-12-008-006-006/040012
(KAMALAPADU) 		0212008000NRG25070520240759654 08/05/2024 Peddakambagiri 0212008WL031767 Peddakambagiri 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168114 KAMBAGIRI V P CANARA BANK(508532)
501 Yadiki AP-12-008-006-006/040014
(KAMALAPADU) 		0212008000NRG25070520240759655 08/05/2024 Baalaraaju 0212008WL031767 Baalaraaju 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168118 BALA RAJU SEEKAYA CANARA BANK(508532)
502 Yadiki AP-12-008-006-006/040014
(KAMALAPADU) 		0212008000NRG25070520240759656 08/05/2024 subbamma 0212008WL031767 subbamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168153 SEEKAYA SUBBAMMA CANARA BANK(508532)
503 Yadiki AP-12-008-006-006/040017
(KAMALAPADU) 		0212008000NRG25070520240759658 08/05/2024 Baalaswaami 0212008WL031767 Baalaswaami 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168115 MR SEEKAYA BALASWAMI STATE BANK OF INDIA(508548)
504 Yadiki AP-12-008-006-006/040017
(KAMALAPADU) 		0212008000NRG25070520240759657 08/05/2024 Lakshmeswari 0212008WL031767 Lakshmeswari 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168117 LAKSHMESWARI S CANARA BANK(508532)
505 Yadiki AP-12-008-006-006/040025
(KAMALAPADU) 		0212008000NRG25070520240759662 08/05/2024 Kistappa 0212008WL031767 Kistappa 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168151 KATTE RAMALA KRISHNA K PULLAMMA CANARA BANK(508532)
506 Yadiki AP-12-008-006-006/040025
(KAMALAPADU) 		0212008000NRG25070520240759661 08/05/2024 Pullamma 0212008WL031767 Pullamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168158 KATTERAMALLA PULLAMMA CANARA BANK(508532)
507 Yadiki AP-12-008-006-006/040026
(KAMALAPADU) 		0212008000NRG25070520240759663 08/05/2024 Baalamaddiletti 0212008WL031767 Baalamaddiletti 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168111 Seekayi Bala Maddileti FINO PAYMENTS BANK LTD(608001)
508 Yadiki AP-12-008-006-006/040026
(KAMALAPADU) 		0212008000NRG25070520240759664 08/05/2024 Jayamma 0212008WL031767 Jayamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168082 Seekaya Jayamma FINO PAYMENTS BANK LTD(608001)
509 Yadiki AP-12-008-006-006/040033
(KAMALAPADU) 		0212008000NRG25070520240759667 08/05/2024 Bramham 0212008WL031767 Bramham 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168143 SIKAYA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Yadiki AP-12-008-006-006/040069
(KAMALAPADU) 		0212008000NRG25070520240759673 08/05/2024 Saamti 0212008WL031767 Saamti 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168103 SIKAYA SHANTHI CANARA BANK(508532)
511 Yadiki AP-12-008-006-006/040069
(KAMALAPADU) 		0212008000NRG25070520240759672 08/05/2024 Vijay 0212008WL031767 Vijay 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168132 VIJEYUDU SIKAYA CANARA BANK(508532)
512 Yadiki AP-12-008-006-006/040072
(KAMALAPADU) 		0212008000NRG25070520240759674 08/05/2024 Sridevi 0212008WL031767 Sridevi 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168097 SRIDEVI P CANARA BANK(508532)
513 Yadiki AP-12-008-006-006/040077
(KAMALAPADU) 		0212008000NRG25070520240759676 08/05/2024 Kambagiri 0212008WL031767 Kambagiri 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168089 GIRIGINJA CHINNA KAMBAGIRI CANARA BANK(508532)
514 Yadiki AP-12-008-006-006/040077
(KAMALAPADU) 		0212008000NRG25070520240759675 08/05/2024 Lakshmamma 0212008WL031767 Lakshmamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168139 G CHINNA LAKSHUMMA CANARA BANK(508532)
515 Yadiki AP-12-008-006-006/040086
(KAMALAPADU) 		0212008000NRG25070520240759680 08/05/2024 Lakshmidevi 0212008WL031767 Lakshmidevi 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168122 LAKSHMIDEVI SIKAYA CANARA BANK(508532)
516 Yadiki AP-12-008-006-006/040089
(KAMALAPADU) 		0212008000NRG25070520240759682 08/05/2024 lakshmidevi 0212008WL031767 lakshmidevi 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168134 MUCHU MARRI LAKSHMI DEVI CANARA BANK(508532)
517 Yadiki AP-12-008-006-006/040089
(KAMALAPADU) 		0212008000NRG25070520240759681 08/05/2024 Narasimhareddi 0212008WL031767 Narasimhareddi 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168094 NARASIMHAREDDY M CANARA BANK(508532)
518 Yadiki AP-12-008-006-006/040094
(KAMALAPADU) 		0212008000NRG25070520240759683 08/05/2024 Kambagiriswaami 0212008WL031767 Kambagiriswaami 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168140 SEEKAYA KAMBAGIRISWA S MARREPPA CANARA BANK(508532)
519 Yadiki AP-12-008-006-006/040094
(KAMALAPADU) 		0212008000NRG25070520240759684 08/05/2024 Lakshmidevi 0212008WL031767 Lakshmidevi 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168141 SEEKAYA LAKSHMIDEVI CANARA BANK(508532)
520 Yadiki AP-12-008-006-006/040095
(KAMALAPADU) 		0212008000NRG25070520240759685 08/05/2024 gowthamai 0212008WL031767 gowthamai 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168126 YAMPALAKU GOWTHAMI CANARA BANK(508532)
521 Yadiki AP-12-008-006-006/040105
(KAMALAPADU) 		0212008000NRG25070520240759686 08/05/2024 Jayamma 0212008WL031767 Jayamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168124 G JAYALAKSHMI CANARA BANK(508532)
522 Yadiki AP-12-008-006-006/040108
(KAMALAPADU) 		0212008000NRG25070520240759688 08/05/2024 Alivelamma 0212008WL031767 Alivelamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168152 CHAKKA ALIVELAMMA C RAMANNA CANARA BANK(508532)
523 Yadiki AP-12-008-006-006/040108
(KAMALAPADU) 		0212008000NRG25070520240759687 08/05/2024 Raamudu 0212008WL031767 Raamudu 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168093 RAMUDU CHEKKA CANARA BANK(508532)
524 Yadiki AP-12-008-006-006/040121
(KAMALAPADU) 		0212008000NRG25070520240759690 08/05/2024 Kottaraayudu 0212008WL031767 Kottaraayudu 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168083 KOTHARAYUDU JAKKIRED CANARA BANK(508532)
525 Yadiki AP-12-008-006-006/040121
(KAMALAPADU) 		0212008000NRG25070520240759691 08/05/2024 Paarvati 0212008WL031767 Paarvati 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168101 PARVATHI J CANARA BANK(508532)
526 Yadiki AP-12-008-006-006/040145
(KAMALAPADU) 		0212008000NRG25070520240759694 08/05/2024 Renuka 0212008WL031767 Renuka 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168138 UPPALAPADU RENUKA U RAMAKRISHNA CANARA BANK(508532)
527 Yadiki AP-12-008-006-006/040146
(KAMALAPADU) 		0212008000NRG25070520240759695 08/05/2024 Naagamaddamma 0212008WL031767 Naagamaddamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168109 NAGAMADDAMMA G CANARA BANK(508532)
528 Yadiki AP-12-008-006-006/040147
(KAMALAPADU) 		0212008000NRG25070520240759696 08/05/2024 Sunkamma 0212008WL031767 Sunkamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168106 SUNKAMMA U CANARA BANK(508532)
529 Yadiki AP-12-008-006-006/040151
(KAMALAPADU) 		0212008000NRG25070520240759697 08/05/2024 Raamulamma 0212008WL031767 Raamulamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168098 Mrs RAMULAMMA DASARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
530 Yadiki AP-12-008-006-006/040162
(KAMALAPADU) 		0212008000NRG25070520240759698 08/05/2024 Jayaraamireddi 0212008WL031767 Jayaraamireddi 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168096 JAYA RAMI REDDY J CANARA BANK(508532)
531 Yadiki AP-12-008-006-006/040162
(KAMALAPADU) 		0212008000NRG25070520240759699 08/05/2024 Rakmuni 0212008WL031767 Rakmuni 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168147 JAKKIREDDY RUKMINI CANARA BANK(508532)
532 Yadiki AP-12-008-006-006/040172
(KAMALAPADU) 		0212008000NRG25070520240759700 08/05/2024 Pullareddi 0212008WL031767 Pullareddi 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168095 MRS JAKKIREDDY PULLAREDDY STATE BANK OF INDIA(508548)
533 Yadiki AP-12-008-006-006/040175
(KAMALAPADU) 		0212008000NRG25070520240759701 08/05/2024 Erikalamma 0212008WL031767 Erikalamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168108 YERIKALAMMA P CANARA BANK(508532)
534 Yadiki AP-12-008-006-006/040177
(KAMALAPADU) 		0212008000NRG25070520240759702 08/05/2024 Kottaraayudu 0212008WL031767 Kottaraayudu 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168112 CHINNA KOTHARAYUDU J CANARA BANK(508532)
535 Yadiki AP-12-008-006-006/040177
(KAMALAPADU) 		0212008000NRG25070520240759703 08/05/2024 Lakshmidevi 0212008WL031767 Lakshmidevi 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168102 LAKSHMI DEVI J CANARA BANK(508532)
536 Yadiki AP-12-008-006-006/040178
(KAMALAPADU) 		0212008000NRG25070520240759705 08/05/2024 Narasamma 0212008WL031767 Narasamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168091 NARASAMMA K CANARA BANK(508532)
537 Yadiki AP-12-008-006-006/040178
(KAMALAPADU) 		0212008000NRG25070520240759704 08/05/2024 Pullayya 0212008WL031767 Pullayya 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168085 KANDLAPALLI PULLAIAH CANARA BANK(508532)
538 Yadiki AP-12-008-006-006/040209
(KAMALAPADU) 		0212008000NRG25070520240759707 08/05/2024 Krishnamjaneyulu 0212008WL031767 Krishnamjaneyulu 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168086 G KRISHNA ANJANEYULU CANARA BANK(508532)
539 Yadiki AP-12-008-006-006/040209
(KAMALAPADU) 		0212008000NRG25070520240759706 08/05/2024 Lakshmiswaramma 0212008WL031767 Lakshmiswaramma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168100 LAKSHMI ESWARAMMA G CANARA BANK(508532)
540 Yadiki AP-12-008-006-006/040231
(KAMALAPADU) 		0212008000NRG25070520240759708 08/05/2024 Pullamma 0212008WL031767 Pullamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168149 PULLAKURA PULLAMMA CANARA BANK(508532)
541 Yadiki AP-12-008-006-006/040246
(KAMALAPADU) 		0212008000NRG25070520240759709 08/05/2024 Chowdamma 0212008WL031767 Chowdamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168105 CHOWDAMMA N CANARA BANK(508532)
542 Yadiki AP-12-008-006-006/040279
(KAMALAPADU) 		0212008000NRG25070520240759710 08/05/2024 Vemkataramanamma 0212008WL031767 Vemkataramanamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168156 P VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Yadiki AP-12-008-006-006/040287
(KAMALAPADU) 		0212008000NRG25070520240759712 08/05/2024 Naarayanamma 0212008WL031767 Naarayanamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168154 PAPPU NARAYANAMMA CANARA BANK(508532)
544 Yadiki AP-12-008-006-006/040289
(KAMALAPADU) 		0212008000NRG25070520240759713 08/05/2024 venkata lakshmamma 0212008WL031767 venkata lakshmamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168099 VENKATA LAKSHMAMMA P CANARA BANK(508532)
545 Yadiki AP-12-008-006-006/040377
(KAMALAPADU) 		0212008000NRG25070520240759714 08/05/2024 Achamma 0212008WL031767 Achamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168113 ACHAMMA B CANARA BANK(508532)
546 Yadiki AP-12-008-006-006/040391
(KAMALAPADU) 		0212008000NRG25070520240759715 08/05/2024 Varalakshmi 0212008WL031767 Varalakshmi 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168146 NAMDYALA VARALAKSHMI CANARA BANK(508532)
547 Yadiki AP-12-008-006-006/040399
(KAMALAPADU) 		0212008000NRG25070520240759716 08/05/2024 Krishnamma 0212008WL031767 Krishnamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168148 KATTIRIMALLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Yadiki AP-12-008-006-006/040404
(KAMALAPADU) 		0212008000NRG25070520240759717 08/05/2024 Ramanjaneyulu 0212008WL031767 Ramanjaneyulu 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168087 Kandlapalle Ramanjineyulu FINO PAYMENTS BANK LTD(608001)
549 Yadiki AP-12-008-006-006/040404
(KAMALAPADU) 		0212008000NRG25070520240759718 08/05/2024 Vijayalakshmi 0212008WL031767 Vijayalakshmi 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168092 VIJAYA LASKHMI KANDLLAPALLI CANARA BANK(508532)
550 Yadiki AP-12-008-006-006/040420
(KAMALAPADU) 		0212008000NRG25070520240759719 08/05/2024 Jayalakshumma 0212008WL031767 Jayalakshumma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168110 JAYALAKSHMAMMA PUJAR CANARA BANK(508532)
551 Yadiki AP-12-008-006-006/040421
(KAMALAPADU) 		0212008000NRG25070520240759721 08/05/2024 Ramaa Devi 0212008WL031767 Ramaa Devi 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168142 MS MUNIMADUGU RAMADEVI STATE BANK OF INDIA(508548)
552 Yadiki AP-12-008-006-006/040427
(KAMALAPADU) 		0212008000NRG25070520240759722 08/05/2024 Naagalakshumma 0212008WL031767 Naagalakshumma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168090 MRS PERAM NAGALAKSHUMMA STATE BANK OF INDIA(508548)
553 Yadiki AP-12-008-006-006/040428
(KAMALAPADU) 		0212008000NRG25070520240759723 08/05/2024 Bayapareddi 0212008WL031767 Bayapareddi 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168084 MRS PERAM BAYAPU REDDY STATE BANK OF INDIA(508548)
554 Yadiki AP-12-008-006-006/040456
(KAMALAPADU) 		0212008000NRG25070520240759724 08/05/2024 suseelamma 0212008WL031767 suseelamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168127 KANDRAPALLE SUSEELA KANDRAPALLE CANARA BANK(508532)
555 Yadiki AP-12-008-006-006/040463
(KAMALAPADU) 		0212008000NRG25070520240759725 08/05/2024 Varlakshmi 0212008WL031767 Varlakshmi 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168157 MS P VARALAKSHMI STATE BANK OF INDIA(508548)
556 Yadiki AP-12-008-006-006/040466
(KAMALAPADU) 		0212008000NRG25070520240759727 08/05/2024 lakshimidevi 0212008WL031767 lakshimidevi 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168144 POPPARTHI LAKSHMI DEVI CANARA BANK(508532)
557 Yadiki AP-12-008-006-006/040466
(KAMALAPADU) 		0212008000NRG25070520240759726 08/05/2024 yogiswareddy 0212008WL031767 yogiswareddy 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168145 P YOGISWAR REDDY P YAMAREDDY CANARA BANK(508532)
558 Yadiki AP-12-008-006-006/040494
(KAMALAPADU) 		0212008000NRG25070520240759729 08/05/2024 Ramanjinamma 0212008WL031767 Ramanjinamma 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168150 PULLAGURA RAMANJINAM CANARA BANK(508532)
559 Yadiki AP-12-008-006-006/040496
(KAMALAPADU) 		0212008000NRG25070520240759730 08/05/2024 radhika 0212008WL031767 radhika 00078 CNRB0013125 1400 1400 Processed 22/05/2024 4225168155 RADHIKA KATRIMALA CANARA BANK(508532)
560 Yadiki AP-12-008-010-011/010007
(VEMULAPADU) 		0212008000NRG25070520240808677 08/05/2024 Maabunni 0212008WL032742 Maabunni 00078 CNRB0013125 1654 1654 Processed 22/05/2024 4225168125 KATTUBADI MAHABUNNI CANARA BANK(508532)
561 Yadiki AP-12-008-010-011/010082
(VEMULAPADU) 		0212008000NRG25070520240808694 08/05/2024 Lakshmidevi 0212008WL032742 Lakshmidevi 00078 CNRB0013125 1103 1103 Processed 22/05/2024 4225168128 S LAKSHMI DEVI CANARA BANK(508532)
562 Yadiki AP-12-008-010-011/010196
(VEMULAPADU) 		0212008000NRG25070520240808726 08/05/2024 Lakshminaarayana 0212008WL032742 Lakshminaarayana 00078 CNRB0013125 1654 1654 Processed 22/05/2024 4225168130 CHITIKA LAKSHMINARAYANA CANARA BANK(508532)
563 Yadiki AP-12-008-010-011/010500
(VEMULAPADU) 		0212008000NRG25070520240808758 08/05/2024 Balameri 0212008WL032742 Balameri 00078 CNRB0013125 1654 1654 Processed 22/05/2024 4225168137 ULLIKANTI BALA MERY CANARA BANK(508532)
564 Yadiki AP-12-008-010-011/020001
(VEMULAPADU) 		0212008000NRG25070520240810068 08/05/2024 Tulisamma 0212008WL032776 Tulisamma 00078 CNRB0013125 1655 1655 Processed 22/05/2024 4225168131 YAGNAM THOLASHAMMA CANARA BANK(508532)
565 Yadiki AP-12-008-010-011/020007
(VEMULAPADU) 		0212008000NRG25070520240810073 08/05/2024 Narayanamma 0212008WL032776 Narayanamma 00078 CNRB0013125 1655 1655 Processed 23/05/2024 4225168120 Mrs MADDA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Yadiki AP-12-008-010-011/020184
(VEMULAPADU) 		0212008000NRG25070520240810092 08/05/2024 Subhanbee 0212008WL032776 Subhanbee 00078 CNRB0013125 1655 1655 Processed 23/05/2024 4225168121 Mrs MUKKAMALLA SUBAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Yadiki AP-12-008-010-011/020223
(VEMULAPADU) 		0212008000NRG25070520240810093 08/05/2024 Sreenivasulu 0212008WL032776 Sreenivasulu 00078 CNRB0013125 1103 1103 Processed 23/05/2024 4225168119 Mrs Gosala Venkata Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Yadiki AP-12-008-010-011/020227
(VEMULAPADU) 		0212008000NRG25070520240810097 08/05/2024 Parvathi 0212008WL032776 Parvathi 00078 CNRB0013125 1379 1379 Processed 22/05/2024 4225168129 MRS RACHAMALLA PARVATAMMA STATE BANK OF INDIA(508548)
569 Yadiki AP-12-008-010-011/020288
(VEMULAPADU) 		0212008000NRG25070520240810105 08/05/2024 dasthagiramma 0212008WL032776 dasthagiramma 00078 CNRB0013125 552 552 Processed 23/05/2024 4225168116 Mrs MUKKAMALA DASTHGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Yadiki AP-12-008-010-011/020294
(VEMULAPADU) 		0212008000NRG25070520240810106 08/05/2024 varalaskhmi 0212008WL032776 varalaskhmi 00078 CNRB0013125 1655 1655 Processed 23/05/2024 4225168107 Mrs ONTEDDU VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Yadiki AP-12-008-010-011/020298
(VEMULAPADU) 		0212008000NRG25070520240810108 08/05/2024 mabbi 0212008WL032776 mabbi 00078 CNRB0013125 1379 1379 Processed 22/05/2024 4225168133 NAGARURU MABI CANARA BANK(508532)
572 Yadiki AP-12-008-010-011/020315
(VEMULAPADU) 		0212008000NRG25070520240810113 08/05/2024 ChEnna Reddy 0212008WL032776 ChEnna Reddy 00078 CNRB0013125 1655 1655 Processed 22/05/2024 4225168088 Mr R CHENNA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
573 Yadiki AP-12-008-010-011/020345
(VEMULAPADU) 		0212008000NRG25070520240810119 08/05/2024 JAINA BEE 0212008WL032776 JAINA BEE 00078 CNRB0013125 1655 1655 Processed 22/05/2024 4225168104 JAINABEE C CANARA BANK(508532)
574 Yadiki AP-12-008-011-012/010142
(TUTRALAPALLI) 		0212008000NRG25070520240809714 08/05/2024 Sai Kalyan 0212008WL032772 Sai Kalyan 00078 CNRB0013125 1200 1200 Processed 23/05/2024 4225168159 Mr NUTHALA SAI KALYAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yadiki AP-12-008-013-014/020195
(PUPPALA) 		0212008000NRG25070520240737728 08/05/2024 rukmini 0212008WL031223 rukmini 00078 CNRB0013125 1145 1145 Processed 22/05/2024 4225168136 B RUKMENI CANARA BANK(508532)
576 Yadiki AP-12-008-013-014/020215
(PUPPALA) 		0212008000NRG25070520240737732 08/05/2024 ANJINAMMA 0212008WL031223 ANJINAMMA 00078 CNRB0013125 1145 1145 Processed 22/05/2024 4225168135 B ANJINAMMA CANARA BANK(508532)
577 Yadiki AP-12-008-013-014/020215
(PUPPALA) 		0212008000NRG25070520240737731 08/05/2024 LAKSHMA NAIK 0212008WL031223 LAKSHMA NAIK 00078 CNRB0013125 1145 1145 Processed 22/05/2024 4225168123 B LAKSHMA NAIK CANARA BANK(508532)
SubTotal 109043 109043
578 Yadiki AP-12-008-014-014/030504
(P.VENGANNAPALLI) 		0212008000NRG25070520240807559 08/05/2024 P. Venkata Reddy 0212008WL032715 P. Venkata Reddy 00152 HDFC0003055 1680 1680 Processed 22/05/2024 4225168733 Mr P PEDDA VANKATA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1680 1680
579 Yadiki AP-12-008-014-014/030485
(P.VENGANNAPALLI) 		0212008000NRG25070520240807548 08/05/2024 Mrs Venkatalakshmi 0212008WL032715 Mrs Venkatalakshmi 00415 SBIN0000976 1680 1680 Processed 23/05/2024 4225168634 Mrs VENKATALAXMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1680 1680
580 Yadiki AP-12-008-013-014/020217
(PUPPALA) 		0212008000NRG25070520240737733 08/05/2024 ramanjineyulu naik 0212008WL031223 ramanjineyulu naik 00415 SBIN0004189 1145 1145 Processed 23/05/2024 4225168256 Mr RAMANJINEYULU ISLAVATH FILE 5250 ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Yadiki AP-12-008-013-014/020230
(PUPPALA) 		0212008000NRG25070520240737752 08/05/2024 Chinna Venkata Swamy Naik 0212008WL031223 Chinna Venkata Swamy Naik 00415 SBIN0004189 1145 1145 Processed 22/05/2024 4225168062 MR B CHINNA VENKATA SWAMY NAIK STATE BANK OF INDIA(508548)
SubTotal 2290 2290
582 Yadiki AP-12-008-001-001/010219
(RAYALACHERUVU) 		0212008000NRG25080520240836783 08/05/2024 Miss GONUTHALA SIVAMMA 0212008WL034033 Miss GONUTHALA SIVAMMA 00415 SBIN0011125 520 520 Processed 23/05/2024 4225168069 Mrs GUNUTHALA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Yadiki AP-12-008-001-001/010228
(RAYALACHERUVU) 		0212008000NRG25080520240836784 08/05/2024 Naaraayanamma 0212008WL034033 Naaraayanamma 00415 SBIN0011125 780 780 Processed 22/05/2024 4225168202 MRS GOGULA NARAYANAMMA STATE BANK OF INDIA(508548)
584 Yadiki AP-12-008-001-001/010240
(RAYALACHERUVU) 		0212008000NRG25080520240836785 08/05/2024 Ussainbee 0212008WL034033 Ussainbee 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168173 MR DUDEKULA HUSSAIN BEE STATE BANK OF INDIA(508548)
585 Yadiki AP-12-008-001-001/010268
(RAYALACHERUVU) 		0212008000NRG25080520240836786 08/05/2024 Mrs.THALARI NAGALAKSHMI 0212008WL034033 Mrs.THALARI NAGALAKSHMI 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168304 MRS THALARI NAGALAKSHMI STATE BANK OF INDIA(508548)
586 Yadiki AP-12-008-001-001/010286
(RAYALACHERUVU) 		0212008000NRG25080520240836788 08/05/2024 Padmavathi 0212008WL034033 Padmavathi 00415 SBIN0011125 1040 1040 Processed 22/05/2024 4225168223 MRS KONDAPURAM PADMAVATHI STATE BANK OF INDIA(508548)
587 Yadiki AP-12-008-001-001/010388
(RAYALACHERUVU) 		0212008000NRG25080520240836793 08/05/2024 NAGALAKSHMI 0212008WL034033 NAGALAKSHMI 00415 SBIN0011125 1300 1300 Processed 23/05/2024 4225168263 Mrs NAGA LAXMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Yadiki AP-12-008-001-001/010489
(RAYALACHERUVU) 		0212008000NRG25080520240836797 08/05/2024 Lalemma 0212008WL034033 Lalemma 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168271 MRS KUNDANAM LALEMMA STATE BANK OF INDIA(508548)
589 Yadiki AP-12-008-001-001/010491
(RAYALACHERUVU) 		0212008000NRG25080520240836799 08/05/2024 Nagaratnamma 0212008WL034033 Nagaratnamma 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168268 MRS SHIRICHATA NAGA RATHNAMMA STATE BANK OF INDIA(508548)
590 Yadiki AP-12-008-001-001/010518
(RAYALACHERUVU) 		0212008000NRG25080520240836801 08/05/2024 Venkatamma 0212008WL034033 Venkatamma 00415 SBIN0011125 1040 1040 Processed 22/05/2024 4225168273 MRS NEERUGUTTU VENKATA LAXMI STATE BANK OF INDIA(508548)
591 Yadiki AP-12-008-001-001/010519
(RAYALACHERUVU) 		0212008000NRG25080520240836802 08/05/2024 Narayanamma 0212008WL034033 Narayanamma 00415 SBIN0011125 1040 1040 Processed 23/05/2024 4225168081 Mrs LAKSHMI NARAYANAMMA NEERUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Yadiki AP-12-008-001-001/010564
(RAYALACHERUVU) 		0212008000NRG25080520240836804 08/05/2024 Chamdramma 0212008WL034033 Chamdramma 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168165 MRS KOTHINTA CHANDRAMMA STATE BANK OF INDIA(508548)
593 Yadiki AP-12-008-001-001/010580
(RAYALACHERUVU) 		0212008000NRG25080520240836805 08/05/2024 Lakshmidevi 0212008WL034033 Lakshmidevi 00415 SBIN0011125 1040 1040 Processed 22/05/2024 4225168199 MRS POTTIPADU LAKSHMIDEVI STATE BANK OF INDIA(508548)
594 Yadiki AP-12-008-001-001/010581
(RAYALACHERUVU) 		0212008000NRG25080520240836806 08/05/2024 Syamala 0212008WL034033 Syamala 00415 SBIN0011125 1040 1040 Processed 22/05/2024 4225168178 MRS CHENCHU SYAMALA STATE BANK OF INDIA(508548)
595 Yadiki AP-12-008-001-001/010613
(RAYALACHERUVU) 		0212008000NRG25080520240836807 08/05/2024 d.kamalbi 0212008WL034033 d.kamalbi 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168241 MRS DUDEKULA KAMALA BEE STATE BANK OF INDIA(508548)
596 Yadiki AP-12-008-001-001/010683
(RAYALACHERUVU) 		0212008000NRG25080520240836810 08/05/2024 Ramaadevi 0212008WL034033 Ramaadevi 00415 SBIN0011125 780 780 Processed 22/05/2024 4225168226 MRS YADEKITHALARI RAMADEVI STATE BANK OF INDIA(508548)
597 Yadiki AP-12-008-001-001/010692
(RAYALACHERUVU) 		0212008000NRG25080520240836811 08/05/2024 Lakshmidevi 0212008WL034033 Lakshmidevi 00415 SBIN0011125 1040 1040 Processed 22/05/2024 4225168239 MRS AMMITI LAKSHMIDEVI STATE BANK OF INDIA(508548)
598 Yadiki AP-12-008-001-001/010941
(RAYALACHERUVU) 		0212008000NRG25080520240836815 08/05/2024 Lakshmidevi 0212008WL034033 Lakshmidevi 00415 SBIN0011125 1040 1040 Processed 22/05/2024 4225168277 MRS MOSABOYENA LAKSHMI DEVI STATE BANK OF INDIA(508548)
599 Yadiki AP-12-008-001-001/010947
(RAYALACHERUVU) 		0212008000NRG25080520240836816 08/05/2024 RAMANAMMA 0212008WL034033 RAMANAMMA 00415 SBIN0011125 1040 1040 Processed 22/05/2024 4225168171 MRS KONAPURAM RAMANAMMA STATE BANK OF INDIA(508548)
600 Yadiki AP-12-008-001-001/010958
(RAYALACHERUVU) 		0212008000NRG25080520240836818 08/05/2024 Naagamma 0212008WL034033 Naagamma 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168184 MRS KATTUBADI NAGAMMA STATE BANK OF INDIA(508548)
601 Yadiki AP-12-008-001-001/010964
(RAYALACHERUVU) 		0212008000NRG25080520240836819 08/05/2024 Raamadevi 0212008WL034033 Raamadevi 00415 SBIN0011125 1040 1040 Processed 22/05/2024 4225168203 THANGASANI RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Yadiki AP-12-008-001-001/011014
(RAYALACHERUVU) 		0212008000NRG25080520240836821 08/05/2024 Rameeja 0212008WL034033 Rameeja 00415 SBIN0011125 1300 1300 Processed 23/05/2024 4225168216 Mrs PACHIKALAPADU RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Yadiki AP-12-008-001-001/011016
(RAYALACHERUVU) 		0212008000NRG25080520240836823 08/05/2024 Varalakshmi 0212008WL034033 Varalakshmi 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168197 MRS THALARI VARALAKSHMI STATE BANK OF INDIA(508548)
604 Yadiki AP-12-008-001-001/011033
(RAYALACHERUVU) 		0212008000NRG25080520240836827 08/05/2024 Vemkatalakshmi 0212008WL034033 Vemkatalakshmi 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168300 MRS VANGANURU VENKATALAXMI STATE BANK OF INDIA(508548)
605 Yadiki AP-12-008-001-001/011041
(RAYALACHERUVU) 		0212008000NRG25080520240836829 08/05/2024 NAGAMMA 0212008WL034033 NAGAMMA 00415 SBIN0011125 1040 1040 Processed 22/05/2024 4225168201 MRS TALARI NAGAMMA STATE BANK OF INDIA(508548)
606 Yadiki AP-12-008-001-001/011073
(RAYALACHERUVU) 		0212008000NRG25080520240836830 08/05/2024 Pullamma 0212008WL034033 Pullamma 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168274 MRS KATLAPODI PULLAMMA STATE BANK OF INDIA(508548)
607 Yadiki AP-12-008-001-001/011078
(RAYALACHERUVU) 		0212008000NRG25080520240836832 08/05/2024 Lakshmidevi 0212008WL034033 Lakshmidevi 00415 SBIN0011125 1040 1040 Processed 22/05/2024 4225168237 MRS MOOLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
608 Yadiki AP-12-008-001-001/011086
(RAYALACHERUVU) 		0212008000NRG25080520240836834 08/05/2024 Saraswati 0212008WL034033 Saraswati 00415 SBIN0011125 1300 1300 Processed 23/05/2024 4225168278 Mrs S Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Yadiki AP-12-008-001-001/011104
(RAYALACHERUVU) 		0212008000NRG25080520240836837 08/05/2024 jayaraamudu 0212008WL034033 jayaraamudu 00415 SBIN0011125 1040 1040 Processed 22/05/2024 4225168200 MR MANDLA JAYARAMUDU STATE BANK OF INDIA(508548)
610 Yadiki AP-12-008-001-001/011109
(RAYALACHERUVU) 		0212008000NRG25080520240836838 08/05/2024 venkatalakshmi 0212008WL034033 venkatalakshmi 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168182 VEMPALLI VENKATA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
611 Yadiki AP-12-008-001-001/011116
(RAYALACHERUVU) 		0212008000NRG25080520240836840 08/05/2024 HAMIDA 0212008WL034033 HAMIDA 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168314 MS SHAIK HAMIDHA STATE BANK OF INDIA(508548)
612 Yadiki AP-12-008-001-001/011140
(RAYALACHERUVU) 		0212008000NRG25080520240836842 08/05/2024 shaarada 0212008WL034033 shaarada 00415 SBIN0011125 520 520 Processed 22/05/2024 4225168195 MS KURAKULA SARADA STATE BANK OF INDIA(508548)
613 Yadiki AP-12-008-001-001/011143
(RAYALACHERUVU) 		0212008000NRG25080520240836843 08/05/2024 lakshumma 0212008WL034033 lakshumma 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168270 MRS KOMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
614 Yadiki AP-12-008-001-001/011146
(RAYALACHERUVU) 		0212008000NRG25080520240836844 08/05/2024 adilakshmi 0212008WL034033 adilakshmi 00415 SBIN0011125 780 780 Processed 22/05/2024 4225168267 MRS NEERUGUTTU ADI LAKSHMI STATE BANK OF INDIA(508548)
615 Yadiki AP-12-008-001-001/011147
(RAYALACHERUVU) 		0212008000NRG25080520240836845 08/05/2024 NAGARATNAMMA 0212008WL034033 NAGARATNAMMA 00415 SBIN0011125 1300 1300 Processed 23/05/2024 4225168269 Mrs THUMMAPOLA NAGARATNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Yadiki AP-12-008-001-001/011148
(RAYALACHERUVU) 		0212008000NRG25080520240836846 08/05/2024 lalita 0212008WL034033 lalita 00415 SBIN0011125 780 780 Rejected 22/05/2024 4225168240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 Yadiki AP-12-008-001-001/011152
(RAYALACHERUVU) 		0212008000NRG25080520240836847 08/05/2024 ANUSHA 0212008WL034033 ANUSHA 00415 SBIN0011125 780 780 Processed 22/05/2024 4225168272 MRS KUNDHA ANUSHA STATE BANK OF INDIA(508548)
618 Yadiki AP-12-008-001-001/011252
(RAYALACHERUVU) 		0212008000NRG25080520240836853 08/05/2024 chinna lalamma 0212008WL034033 chinna lalamma 00415 SBIN0011125 1040 1040 Processed 22/05/2024 4225168186 MS KALI CHINNALALEMMA STATE BANK OF INDIA(508548)
619 Yadiki AP-12-008-001-001/011271
(RAYALACHERUVU) 		0212008000NRG25080520240836855 08/05/2024 Rajeswari 0212008WL034033 Rajeswari 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168185 MRS MURARI RAJESWARI STATE BANK OF INDIA(508548)
620 Yadiki AP-12-008-001-001/011290
(RAYALACHERUVU) 		0212008000NRG25080520240836856 08/05/2024 Rajeswari 0212008WL034033 Rajeswari 00415 SBIN0011125 1040 1040 Processed 22/05/2024 4225168313 MRS JAVAJI RAJESWARI STATE BANK OF INDIA(508548)
621 Yadiki AP-12-008-001-001/011312
(RAYALACHERUVU) 		0212008000NRG25080520240836858 08/05/2024 Lakshmi 0212008WL034033 Lakshmi 00415 SBIN0011125 1040 1040 Processed 23/05/2024 4225168251 Mrs THALARI LAKSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Yadiki AP-12-008-001-001/011317
(RAYALACHERUVU) 		0212008000NRG25080520240836859 08/05/2024 Mrs BAYAMUL LAVANYA 0212008WL034033 Mrs BAYAMUL LAVANYA 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168262 MRS BAYAMUL LAVANYA STATE BANK OF INDIA(508548)
623 Yadiki AP-12-008-001-001/011327
(RAYALACHERUVU) 		0212008000NRG25080520240836862 08/05/2024 Nallamma 0212008WL034033 Nallamma 00415 SBIN0011125 1040 1040 Processed 22/05/2024 4225168276 MRS MEEDI NALLAMMA STATE BANK OF INDIA(508548)
624 Yadiki AP-12-008-001-001/011330
(RAYALACHERUVU) 		0212008000NRG25080520240836863 08/05/2024 Dhana Lakshmi 0212008WL034033 Dhana Lakshmi 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168302 MRS P DHANALAKSHMI STATE BANK OF INDIA(508548)
625 Yadiki AP-12-008-001-001/011338
(RAYALACHERUVU) 		0212008000NRG25080520240836864 08/05/2024 Kumari 0212008WL034033 Kumari 00415 SBIN0011125 1040 1040 Processed 23/05/2024 4225168328 Mrs BANDI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Yadiki AP-12-008-001-001/011373
(RAYALACHERUVU) 		0212008000NRG25080520240836866 08/05/2024 BHULAKSHMI 0212008WL034033 BHULAKSHMI 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168258 MRS JAKKALACEHRUVU BHOOLAKSHMI STATE BANK OF INDIA(508548)
627 Yadiki AP-12-008-001-001/011377
(RAYALACHERUVU) 		0212008000NRG25080520240836867 08/05/2024 venkata lakshmi 0212008WL034033 venkata lakshmi 00415 SBIN0011125 1040 1040 Processed 22/05/2024 4225168250 MRS CHAKALI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
628 Yadiki AP-12-008-001-001/011388
(RAYALACHERUVU) 		0212008000NRG25080520240836868 08/05/2024 rani 0212008WL034033 rani 00415 SBIN0011125 1300 1300 Processed 23/05/2024 4225168275 Mrs RANI CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Yadiki AP-12-008-001-001/011410
(RAYALACHERUVU) 		0212008000NRG25080520240836870 08/05/2024 anusuya 0212008WL034033 anusuya 00415 SBIN0011125 1300 1300 Processed 22/05/2024 4225168332 MRS VADDE ANASUYA STATE BANK OF INDIA(508548)
630 Yadiki AP-12-008-002-002/010165
(CHANDANA) 		0212008000NRG25080520240837913 08/05/2024 Sivamma 0212008WL034088 Sivamma 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168206 MRS RALLACHINNI SIVAMMA STATE BANK OF INDIA(508548)
631 Yadiki AP-12-008-002-002/010183
(CHANDANA) 		0212008000NRG25080520240837916 08/05/2024 Rangappanaidu 0212008WL034088 Rangappanaidu 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168232 MR PULIKONDA DASTAGIRI STATE BANK OF INDIA(508548)
632 Yadiki AP-12-008-002-002/010212
(CHANDANA) 		0212008000NRG25080520240837919 08/05/2024 Chennamanaidu 0212008WL034088 Chennamanaidu 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168079 MR RAYALACHINNI CHENNAM NAIDU STATE BANK OF INDIA(508548)
633 Yadiki AP-12-008-002-002/010214
(CHANDANA) 		0212008000NRG25080520240837922 08/05/2024 rangaswamy 0212008WL034088 rangaswamy 00415 SBIN0011125 1012 1012 Processed 23/05/2024 4225168211 Mr RANGASWAMY SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Yadiki AP-12-008-002-002/010232
(CHANDANA) 		0212008000NRG25080520240837924 08/05/2024 Radhamma 0212008WL034088 Radhamma 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168163 MRS SINGARA RADHAMMA STATE BANK OF INDIA(508548)
635 Yadiki AP-12-008-002-002/010240
(CHANDANA) 		0212008000NRG25080520240837926 08/05/2024 Raamamjaneyulu 0212008WL034088 Raamamjaneyulu 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168180 MR NIDANADU RAMANJANEYULU STATE BANK OF INDIA(508548)
636 Yadiki AP-12-008-002-002/010246
(CHANDANA) 		0212008000NRG25080520240837929 08/05/2024 Ramadevi 0212008WL034088 Ramadevi 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168234 MRS NIDANADU RAMADEVI STATE BANK OF INDIA(508548)
637 Yadiki AP-12-008-002-002/010254
(CHANDANA) 		0212008000NRG25080520240837932 08/05/2024 Gangaadevi 0212008WL034088 Gangaadevi 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168236 Mrs RANGADEVI NAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
638 Yadiki AP-12-008-002-002/010268
(CHANDANA) 		0212008000NRG25080520240837934 08/05/2024 Suryanaarayana 0212008WL034088 Suryanaarayana 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168191 Mr SURYANARAYANA PUJARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
639 Yadiki AP-12-008-002-002/010291
(CHANDANA) 		0212008000NRG25080520240837938 08/05/2024 CHINNA GANGI REDDY 0212008WL034088 CHINNA GANGI REDDY 00415 SBIN0011125 759 759 Processed 22/05/2024 4225168078 MR GUNDA CHINNAGANGIREDDY STATE BANK OF INDIA(508548)
640 Yadiki AP-12-008-002-002/010291
(CHANDANA) 		0212008000NRG25080520240837939 08/05/2024 Raajeswari 0212008WL034088 Raajeswari 00415 SBIN0011125 759 759 Processed 22/05/2024 4225168246 MRS GUNDE RAJESWARI STATE BANK OF INDIA(508548)
641 Yadiki AP-12-008-002-002/010308
(CHANDANA) 		0212008000NRG25080520240837941 08/05/2024 Gandikota Lakshmi Devi 0212008WL034088 Gandikota Lakshmi Devi 00415 SBIN0011125 1012 1012 Processed 23/05/2024 4225168221 Mrs LAXMI DEVI GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Yadiki AP-12-008-002-002/010368
(CHANDANA) 		0212008000NRG25080520240837950 08/05/2024 Mrs DARSHABOUNA LAKSHMINARAYANAMMA 0212008WL034088 Mrs DARSHABOUNA LAKSHMINARAYANAMMA 00415 SBIN0011125 759 759 Processed 22/05/2024 4225168228 MRS DARSABOUNA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
643 Yadiki AP-12-008-002-002/010368
(CHANDANA) 		0212008000NRG25080520240837949 08/05/2024 VENKATARAMUDU 0212008WL034088 VENKATARAMUDU 00415 SBIN0011125 759 759 Processed 22/05/2024 4225168174 MR DARSHAMAYNA VENKATA RAMUDU STATE BANK OF INDIA(508548)
644 Yadiki AP-12-008-002-002/010386
(CHANDANA) 		0212008000NRG25080520240837951 08/05/2024 Lakshmidevi 0212008WL034088 Lakshmidevi 00415 SBIN0011125 506 506 Processed 23/05/2024 4225168235 Mrs P Laxmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Yadiki AP-12-008-002-002/010481
(CHANDANA) 		0212008000NRG25080520240837959 08/05/2024 Hanumamthareddi 0212008WL034088 Hanumamthareddi 00415 SBIN0011125 1012 1012 Processed 23/05/2024 4225168077 Mr JUTURU HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Yadiki AP-12-008-002-002/010481
(CHANDANA) 		0212008000NRG25080520240837960 08/05/2024 Vemkatalakshmi 0212008WL034088 Vemkatalakshmi 00415 SBIN0011125 1012 1012 Processed 23/05/2024 4225168230 Mrs VENKATA LAXMI JUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Yadiki AP-12-008-002-002/010492
(CHANDANA) 		0212008000NRG25080520240837961 08/05/2024 Rangamma 0212008WL034088 Rangamma 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168066 MRS JALADURGAM RANGAMMA STATE BANK OF INDIA(508548)
648 Yadiki AP-12-008-002-002/010517
(CHANDANA) 		0212008000NRG25080520240837964 08/05/2024 Sivalakshmi 0212008WL034088 Sivalakshmi 00415 SBIN0011125 1012 1012 Processed 23/05/2024 4225168168 Mrs SREELAKSHMI BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Yadiki AP-12-008-002-002/010518
(CHANDANA) 		0212008000NRG25080520240837965 08/05/2024 Padmaavathi 0212008WL034088 Padmaavathi 00415 SBIN0011125 1012 1012 Processed 23/05/2024 4225168219 Mrs PADMAVATHI BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Yadiki AP-12-008-002-002/010532
(CHANDANA) 		0212008000NRG25080520240837966 08/05/2024 Madhamma 0212008WL034088 Madhamma 00415 SBIN0011125 506 506 Processed 22/05/2024 4225168064 MS GUNJALAPADU MADAMMA STATE BANK OF INDIA(508548)
651 Yadiki AP-12-008-002-002/010584
(CHANDANA) 		0212008000NRG25080520240837971 08/05/2024 K Kistaiah 0212008WL034088 K Kistaiah 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168177 MR KADAVAKALLU KRISHNAIAH STATE BANK OF INDIA(508548)
652 Yadiki AP-12-008-002-002/010584
(CHANDANA) 		0212008000NRG25080520240837970 08/05/2024 Varalakshmi 0212008WL034088 Varalakshmi 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168162 MRS KADAVAKALLA VARALAKSHMI STATE BANK OF INDIA(508548)
653 Yadiki AP-12-008-002-002/010587
(CHANDANA) 		0212008000NRG25080520240837972 08/05/2024 Suvarna 0212008WL034088 Suvarna 00415 SBIN0011125 1012 1012 Processed 23/05/2024 4225168167 Mrs KADAVAKALLA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Yadiki AP-12-008-002-002/010594
(CHANDANA) 		0212008000NRG25080520240837973 08/05/2024 Ramgadu 0212008WL034088 Ramgadu 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168074 MR NAGIRI RANGADU STATE BANK OF INDIA(508548)
655 Yadiki AP-12-008-002-002/010648
(CHANDANA) 		0212008000NRG25080520240837981 08/05/2024 Ramgamma 0212008WL034088 Ramgamma 00415 SBIN0011125 1012 1012 Processed 23/05/2024 4225168279 Mrs VENKATAPURAM RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Yadiki AP-12-008-002-002/010656
(CHANDANA) 		0212008000NRG25080520240837982 08/05/2024 Lakshminarayanamma 0212008WL034088 Lakshminarayanamma 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168265 MRS KUNKUMA LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
657 Yadiki AP-12-008-002-002/010656
(CHANDANA) 		0212008000NRG25080520240837983 08/05/2024 Naagaraaju 0212008WL034088 Naagaraaju 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168076 MR KUMKUMA NAGA RAJU STATE BANK OF INDIA(508548)
658 Yadiki AP-12-008-002-002/010701
(CHANDANA) 		0212008000NRG25080520240837988 08/05/2024 Raamakka 0212008WL034088 Raamakka 00415 SBIN0011125 759 759 Processed 22/05/2024 4225168231 MRS NELGANDA RAMAKKA STATE BANK OF INDIA(508548)
659 Yadiki AP-12-008-002-002/010702
(CHANDANA) 		0212008000NRG25080520240837989 08/05/2024 Raamamjinamma 0212008WL034088 Raamamjinamma 00415 SBIN0011125 759 759 Processed 22/05/2024 4225168229 MRS BESTHA RAMANJINAMMA STATE BANK OF INDIA(508548)
660 Yadiki AP-12-008-002-002/010703
(CHANDANA) 		0212008000NRG25080520240837990 08/05/2024 Syamala 0212008WL034088 Syamala 00415 SBIN0011125 759 759 Processed 22/05/2024 4225168071 MRS AKUTHOTA SYAMALAMMA STATE BANK OF INDIA(508548)
661 Yadiki AP-12-008-002-002/010709
(CHANDANA) 		0212008000NRG25080520240837991 08/05/2024 Kadirappa 0212008WL034088 Kadirappa 00415 SBIN0011125 759 759 Processed 23/05/2024 4225168169 Mr Nidanavada Kadirappanayudu FILEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Yadiki AP-12-008-002-002/010710
(CHANDANA) 		0212008000NRG25080520240837992 08/05/2024 Sujatha 0212008WL034088 Sujatha 00415 SBIN0011125 759 759 Processed 22/05/2024 4225168245 MRS BALA SUJATHA STATE BANK OF INDIA(508548)
663 Yadiki AP-12-008-002-002/010720
(CHANDANA) 		0212008000NRG25080520240837993 08/05/2024 suhaasini 0212008WL034088 suhaasini 00415 SBIN0011125 759 759 Processed 22/05/2024 4225168187 MR ARAVETI SUBHASINI STATE BANK OF INDIA(508548)
664 Yadiki AP-12-008-002-002/010725
(CHANDANA) 		0212008000NRG25080520240837995 08/05/2024 naga sreeraamulu 0212008WL034088 naga sreeraamulu 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168209 MR DALAVAYI NAGA SRIRAMULU STATE BANK OF INDIA(508548)
665 Yadiki AP-12-008-002-002/010727
(CHANDANA) 		0212008000NRG25080520240837996 08/05/2024 anuradha 0212008WL034088 anuradha 00415 SBIN0011125 1012 1012 Processed 23/05/2024 4225168285 Mrs ANURADHA NEMAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Yadiki AP-12-008-002-002/010733
(CHANDANA) 		0212008000NRG25080520240837998 08/05/2024 prasad 0212008WL034088 prasad 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168179 MR PUNJA PRASAD STATE BANK OF INDIA(508548)
667 Yadiki AP-12-008-002-002/010733
(CHANDANA) 		0212008000NRG25080520240837997 08/05/2024 sharadha 0212008WL034088 sharadha 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168222 MRS PUNJA SHARAD STATE BANK OF INDIA(508548)
668 Yadiki AP-12-008-002-002/010735
(CHANDANA) 		0212008000NRG25080520240837999 08/05/2024 Mrs R CHENCHULAKSHMI 0212008WL034088 Mrs R CHENCHULAKSHMI 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168190 MRS R CHENCHULAKSHMI STATE BANK OF INDIA(508548)
669 Yadiki AP-12-008-002-002/010747
(CHANDANA) 		0212008000NRG25080520240838000 08/05/2024 suseela 0212008WL034088 suseela 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168188 MS P SUSEELAMMA STATE BANK OF INDIA(508548)
670 Yadiki AP-12-008-002-002/010756
(CHANDANA) 		0212008000NRG25080520240838002 08/05/2024 anjili 0212008WL034088 anjili 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168294 MRS KUNKUMA ANJALI STATE BANK OF INDIA(508548)
671 Yadiki AP-12-008-002-002/010761
(CHANDANA) 		0212008000NRG25080520240838004 08/05/2024 ramalakshumma 0212008WL034088 ramalakshumma 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168306 MR PERAM RAMALAKSHMI STATE BANK OF INDIA(508548)
672 Yadiki AP-12-008-002-002/010761
(CHANDANA) 		0212008000NRG25080520240838003 08/05/2024 ramanjineyulu 0212008WL034088 ramanjineyulu 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168193 PERAM RAMANJINEYULU UNION BANK OF INDIA(508500)
673 Yadiki AP-12-008-002-002/010858
(CHANDANA) 		0212008000NRG25080520240838010 08/05/2024 gangadhar 0212008WL034088 gangadhar 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168220 MR SARABOINA GANGADHARA STATE BANK OF INDIA(508548)
674 Yadiki AP-12-008-002-002/010858
(CHANDANA) 		0212008000NRG25080520240838011 08/05/2024 narayana swami 0212008WL034088 narayana swami 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168299 MR SHARAGABOINA NARAYANA SWAMY STATE BANK OF INDIA(508548)
675 Yadiki AP-12-008-002-002/010858
(CHANDANA) 		0212008000NRG25080520240838009 08/05/2024 suvarna 0212008WL034088 suvarna 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168316 MR SARABOINA SUVARNA STATE BANK OF INDIA(508548)
676 Yadiki AP-12-008-002-002/010867
(CHANDANA) 		0212008000NRG25080520240838014 08/05/2024 Sravani 0212008WL034088 Sravani 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168260 MRS EDDULA SRAVANI STATE BANK OF INDIA(508548)
677 Yadiki AP-12-008-002-002/010916
(CHANDANA) 		0212008000NRG25080520240838019 08/05/2024 Nagarangaswamy 0212008WL034088 Nagarangaswamy 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168065 MR SARAGABOENA NAGARANGA SWAMY STATE BANK OF INDIA(508548)
678 Yadiki AP-12-008-002-002/010916
(CHANDANA) 		0212008000NRG25080520240838020 08/05/2024 Rajeswari 0212008WL034088 Rajeswari 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168238 MRS SHARAGABOYENA RAJEESWARI STATE BANK OF INDIA(508548)
679 Yadiki AP-12-008-002-002/10979
(CHANDANA) 		0212008000NRG25080520240838022 08/05/2024 Akuthota Ashok 0212008WL034088 Akuthota Ashok 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168224 MR BANDALA ASHOK NAIDU STATE BANK OF INDIA(508548)
680 Yadiki AP-12-008-002-002/10979
(CHANDANA) 		0212008000NRG25080520240838021 08/05/2024 Bandala Mounika 0212008WL034088 Bandala Mounika 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168309 MR BANDALA MOUNIKA STATE BANK OF INDIA(508548)
681 Yadiki AP-12-008-002-002/10990
(CHANDANA) 		0212008000NRG25080520240838024 08/05/2024 Arveti Madhusudhan 0212008WL034088 Arveti Madhusudhan 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168321 MR ARVETI MADHUSUDHAN STATE BANK OF INDIA(508548)
682 Yadiki AP-12-008-002-002/10997
(CHANDANA) 		0212008000NRG25080520240838025 08/05/2024 Meenuga Mallikarjuna 0212008WL034088 Meenuga Mallikarjuna 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168759 MR MEENUGA MALLIKARJUNA STATE BANK OF INDIA(508548)
683 Yadiki AP-12-008-002-002/10998
(CHANDANA) 		0212008000NRG25080520240838026 08/05/2024 Nagari Vani 0212008WL034088 Nagari Vani 00415 SBIN0011125 1012 1012 Processed 23/05/2024 4225168329 Ms NAGRI VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Yadiki AP-12-008-002-002/10999
(CHANDANA) 		0212008000NRG25080520240838027 08/05/2024 Kunkuma Ravindra 0212008WL034088 Kunkuma Ravindra 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168324 MR KUNKUMA RAVINDRA STATE BANK OF INDIA(508548)
685 Yadiki AP-12-008-002-002/11000
(CHANDANA) 		0212008000NRG25080520240838028 08/05/2024 Miss DALAVAYI HEMABINDU 0212008WL034088 Miss DALAVAYI HEMABINDU 00415 SBIN0011125 1012 1012 Processed 22/05/2024 4225168323 DALAVAI HEMABINDU INDIA POST PAYMENTS BANK LIMITED(508528)
686 Yadiki AP-12-008-002-002/11010
(CHANDANA) 		0212008000NRG25080520240838031 08/05/2024 Nagari Channamma 0212008WL034088 Nagari Channamma 00415 SBIN0011125 1012 1012 Processed 23/05/2024 4225168334 Mrs CHENNAMA NAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Yadiki AP-12-008-006-006/040125
(KAMALAPADU) 		0212008000NRG25070520240759692 08/05/2024 Naageswaramma 0212008WL031767 Naageswaramma 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4225168319 Jakki Reddy Nageswaramma FINO PAYMENTS BANK LTD(608001)
688 Yadiki AP-12-008-006-006/040125
(KAMALAPADU) 		0212008000NRG25070520240759693 08/05/2024 Vemkataraamireddi 0212008WL031767 Vemkataraamireddi 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4225168320 Jakkireddy Venkataramireddy FINO PAYMENTS BANK LTD(608001)
689 Yadiki AP-12-008-006-006/040279
(KAMALAPADU) 		0212008000NRG25070520240759711 08/05/2024 Venkata Ramudu 0212008WL031767 Venkata Ramudu 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4225168311 MR PAPPU VENKATARAMUDU STATE BANK OF INDIA(508548)
690 Yadiki AP-12-008-006-006/040421
(KAMALAPADU) 		0212008000NRG25070520240759720 08/05/2024 Raamapullayya 0212008WL031767 Raamapullayya 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4225168296 MR MUNIMADUGU RAMAPULLAIAH STATE BANK OF INDIA(508548)
691 Yadiki AP-12-008-006-006/040488
(KAMALAPADU) 		0212008000NRG25070520240759728 08/05/2024 Bayamma 0212008WL031767 Bayamma 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4225168318 MS SIDDAVATAM BAYAMMA STATE BANK OF INDIA(508548)
692 Yadiki AP-12-008-010-011/010046
(VEMULAPADU) 		0212008000NRG25070520240808684 08/05/2024 Eswaramma 0212008WL032742 Eswaramma 00415 SBIN0011125 1654 1654 Processed 22/05/2024 4225168327 MR SIDDAVATAM ESWARAMMA STATE BANK OF INDIA(508548)
693 Yadiki AP-12-008-010-011/010046
(VEMULAPADU) 		0212008000NRG25070520240808683 08/05/2024 Yugandharreddy 0212008WL032742 Yugandharreddy 00415 SBIN0011125 1654 1654 Processed 22/05/2024 4225168183 MR SIDDAVATAM YUGANDHAR REDDY STATE BANK OF INDIA(508548)
694 Yadiki AP-12-008-011-012/010032
(TUTRALAPALLI) 		0212008000NRG25070520240809650 08/05/2024 Lakshminaaraayanamma 0212008WL032772 Lakshminaaraayanamma 00415 SBIN0011125 1440 1440 Processed 22/05/2024 4225168215 MRS CHUTTA LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
695 Yadiki AP-12-008-011-012/010032
(TUTRALAPALLI) 		0212008000NRG25070520240809651 08/05/2024 Naaraayanaswami 0212008WL032772 Naaraayanaswami 00415 SBIN0011125 1440 1440 Processed 22/05/2024 4225168292 CHUTTA NARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
696 Yadiki AP-12-008-011-012/010038
(TUTRALAPALLI) 		0212008000NRG25070520240809659 08/05/2024 Sivalakshmi 0212008WL032772 Sivalakshmi 00415 SBIN0011125 1440 1440 Processed 22/05/2024 4225168283 MRS GADLAVADUGU SIVALAKSHMI STATE BANK OF INDIA(508548)
697 Yadiki AP-12-008-011-012/010039
(TUTRALAPALLI) 		0212008000NRG25070520240809663 08/05/2024 Addenna 0212008WL032772 Addenna 00415 SBIN0011125 960 960 Processed 23/05/2024 4225168067 Mr ADENNA GUDLAVADUGU File 5206 ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Yadiki AP-12-008-011-012/010039
(TUTRALAPALLI) 		0212008000NRG25070520240809662 08/05/2024 Naagaveni 0212008WL032772 Naagaveni 00415 SBIN0011125 1440 1440 Processed 23/05/2024 4225168248 Mrs NAGAVENI GUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Yadiki AP-12-008-011-012/010043
(TUTRALAPALLI) 		0212008000NRG25070520240809664 08/05/2024 Nageswari 0212008WL032772 Nageswari 00415 SBIN0011125 1440 1440 Processed 23/05/2024 4225168218 Mrs NAGESWARAMMA JANGAM FILE NUM 6282 ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Yadiki AP-12-008-011-012/010101
(TUTRALAPALLI) 		0212008000NRG25070520240809686 08/05/2024 Kambagiriswamy 0212008WL032772 Kambagiriswamy 00415 SBIN0011125 1440 1440 Processed 23/05/2024 4225168207 Mr Chutta Kambagiri FILE NO 6055 ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Yadiki AP-12-008-011-012/010107
(TUTRALAPALLI) 		0212008000NRG25070520240809691 08/05/2024 Ramudu 0212008WL032772 Ramudu 00415 SBIN0011125 1440 1440 Processed 22/05/2024 4225168181 MR YOKKALURU RAMUDU STATE BANK OF INDIA(508548)
702 Yadiki AP-12-008-011-012/010110
(TUTRALAPALLI) 		0212008000NRG25070520240809696 08/05/2024 Ramgayya 0212008WL032772 Ramgayya 00415 SBIN0011125 1440 1440 Processed 22/05/2024 4225168075 Mr RANGAYYA LINGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
703 Yadiki AP-12-008-011-012/010185
(TUTRALAPALLI) 		0212008000NRG25070520240809720 08/05/2024 Chitrachedu Pullamma 0212008WL032772 Chitrachedu Pullamma 00415 SBIN0011125 1440 1440 Processed 23/05/2024 4225168396 Mrs Chitrachedu Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Yadiki AP-12-008-011-012/010185
(TUTRALAPALLI) 		0212008000NRG25070520240809721 08/05/2024 Raju 0212008WL032772 Raju 00415 SBIN0011125 1440 1440 Processed 22/05/2024 4225168293 CHITRACHEDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
705 Yadiki AP-12-008-011-012/010212
(TUTRALAPALLI) 		0212008000NRG25070520240809723 08/05/2024 Aravind 0212008WL032772 Aravind 00415 SBIN0011125 1440 1440 Processed 22/05/2024 4225168261 CHUTTA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
706 Yadiki AP-12-008-011-012/010212
(TUTRALAPALLI) 		0212008000NRG25070520240809722 08/05/2024 Mrs CHUTTA LAKSHMIDEVI 0212008WL032772 Mrs CHUTTA LAKSHMIDEVI 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4225168161 MRS CHUTTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
707 Yadiki AP-12-008-011-012/010232
(TUTRALAPALLI) 		0212008000NRG25070520240809736 08/05/2024 Naaraayana 0212008WL032772 Naaraayana 00415 SBIN0011125 1440 1440 Processed 22/05/2024 4225168192 MR KASI NARAYANA STATE BANK OF INDIA(508548)
708 Yadiki AP-12-008-011-012/010310
(TUTRALAPALLI) 		0212008000NRG25070520240809738 08/05/2024 Nageswari 0212008WL032772 Nageswari 00415 SBIN0011125 1440 1440 Processed 22/05/2024 4225168264 MRS CHUTTA NAGESWARAMMALTI STATE BANK OF INDIA(508548)
709 Yadiki AP-12-008-011-012/010471
(TUTRALAPALLI) 		0212008000NRG25070520240809755 08/05/2024 Shiva Prakash 0212008WL032772 Shiva Prakash 00415 SBIN0011125 1200 1200 Processed 22/05/2024 4225168244 MR GUDLAVADUGU SHIVAPRAKAS STATE BANK OF INDIA(508548)
710 Yadiki AP-12-008-013-014/010066
(PUPPALA) 		0212008000NRG25070520240737573 08/05/2024 Naaraayanaswaami 0212008WL031223 Naaraayanaswaami 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168194 MR M NARAYANA SWAMY STATE BANK OF INDIA(508548)
711 Yadiki AP-12-008-013-014/020004
(PUPPALA) 		0212008000NRG25070520240737662 08/05/2024 Mamgamma 0212008WL031223 Mamgamma 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168247 MRS BUKKE MANGAMMA STATE BANK OF INDIA(508548)
712 Yadiki AP-12-008-013-014/020005
(PUPPALA) 		0212008000NRG25070520240737664 08/05/2024 Salamma 0212008WL031223 Salamma 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168286 Mrs SALAMMA ESLAVATH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
713 Yadiki AP-12-008-013-014/020006
(PUPPALA) 		0212008000NRG25070520240737665 08/05/2024 Vemkatesh 0212008WL031223 Vemkatesh 00415 SBIN0011125 1145 1145 Processed 23/05/2024 4225168204 Mr B CHINNA VENKATESHNAIK FILENO 577 ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Yadiki AP-12-008-013-014/020008
(PUPPALA) 		0212008000NRG25070520240737669 08/05/2024 Lakshmi Naik 0212008WL031223 Lakshmi Naik 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168282 MR ESLAVAL LAKSHMANAIK STATE BANK OF INDIA(508548)
715 Yadiki AP-12-008-013-014/020008
(PUPPALA) 		0212008000NRG25070520240737671 08/05/2024 rangamma 0212008WL031223 rangamma 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168290 Mrs RANGAMMA ISLAVATH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
716 Yadiki AP-12-008-013-014/020008
(PUPPALA) 		0212008000NRG25070520240737670 08/05/2024 suseela 0212008WL031223 suseela 00415 SBIN0011125 1145 1145 Processed 23/05/2024 4225168289 Mrs SUSEELAMMA ESLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Yadiki AP-12-008-013-014/020015
(PUPPALA) 		0212008000NRG25070520240737672 08/05/2024 Mamgamma 0212008WL031223 Mamgamma 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168175 Mrs VENKATAMMA BUKKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
718 Yadiki AP-12-008-013-014/020018
(PUPPALA) 		0212008000NRG25070520240737677 08/05/2024 Sujata 0212008WL031223 Sujata 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168255 MRS ESLAVATH SUJATHA STATE BANK OF INDIA(508548)
719 Yadiki AP-12-008-013-014/020029
(PUPPALA) 		0212008000NRG25070520240737680 08/05/2024 Chinnatirupalu 0212008WL031223 Chinnatirupalu 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168072 MR BUKKE THIRUPALU NAYAK STATE BANK OF INDIA(508548)
720 Yadiki AP-12-008-013-014/020029
(PUPPALA) 		0212008000NRG25070520240737681 08/05/2024 Sakubai 0212008WL031223 Sakubai 00415 SBIN0011125 1145 1145 Processed 23/05/2024 4225168295 Mrs SANKU BAI ALIAS SANKU BABU BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Yadiki AP-12-008-013-014/020046
(PUPPALA) 		0212008000NRG25070520240737690 08/05/2024 Raamadas Naik 0212008WL031223 Raamadas Naik 00415 SBIN0011125 1145 1145 Processed 23/05/2024 4225168068 Mr RAMADAS NAIK DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Yadiki AP-12-008-013-014/020053
(PUPPALA) 		0212008000NRG25070520240737692 08/05/2024 Raamanaayak 0212008WL031223 Raamanaayak 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168233 MR BUKKE RAMU NAYAK STATE BANK OF INDIA(508548)
723 Yadiki AP-12-008-013-014/020061
(PUPPALA) 		0212008000NRG25070520240737697 08/05/2024 lakshmidevi 0212008WL031223 lakshmidevi 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168312 MS BUKKE LAKSHMIDEVI STATE BANK OF INDIA(508548)
724 Yadiki AP-12-008-013-014/020071
(PUPPALA) 		0212008000NRG25070520240737700 08/05/2024 Mrs.PATHROVATH LAKSHMI DEVI 0212008WL031223 Mrs.PATHROVATH LAKSHMI DEVI 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168325 Mrs LAKSHMI DEVI PATHROVATH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
725 Yadiki AP-12-008-013-014/020078
(PUPPALA) 		0212008000NRG25070520240737702 08/05/2024 Alivelimamgamma 0212008WL031223 Alivelimamgamma 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168310 MRS ISLAVATH ALIVELAMANGAMMA STATE BANK OF INDIA(508548)
726 Yadiki AP-12-008-013-014/020125
(PUPPALA) 		0212008000NRG25070520240737709 08/05/2024 Saalamma 0212008WL031223 Saalamma 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168172 MS BUKKE SALAMMA STATE BANK OF INDIA(508548)
727 Yadiki AP-12-008-013-014/020129
(PUPPALA) 		0212008000NRG25070520240737711 08/05/2024 Mathrunaik 0212008WL031223 Mathrunaik 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168198 MR BANGLA MATHRUNAIK STATE BANK OF INDIA(508548)
728 Yadiki AP-12-008-013-014/020136
(PUPPALA) 		0212008000NRG25070520240737715 08/05/2024 Lakshmanaayak 0212008WL031223 Lakshmanaayak 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168217 MR MUDA LAKSHMA NAIK STATE BANK OF INDIA(508548)
729 Yadiki AP-12-008-013-014/020171
(PUPPALA) 		0212008000NRG25070520240737717 08/05/2024 Sreenivasulu Naik 0212008WL031223 Sreenivasulu Naik 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168073 MR BUKKE SRINIVAS NAIAK STATE BANK OF INDIA(508548)
730 Yadiki AP-12-008-013-014/020175
(PUPPALA) 		0212008000NRG25070520240737720 08/05/2024 Nagaulu Naik 0212008WL031223 Nagaulu Naik 00415 SBIN0011125 1145 1145 Processed 23/05/2024 4225168331 Mr NAGULU NAYAK BUKKE FILE NUM 6155 ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Yadiki AP-12-008-013-014/020175
(PUPPALA) 		0212008000NRG25070520240737721 08/05/2024 Ramadevi 0212008WL031223 Ramadevi 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168170 Mrs RAMA DEVI BUKKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
732 Yadiki AP-12-008-013-014/020190
(PUPPALA) 		0212008000NRG25070520240737724 08/05/2024 Srinivasulu Naik 0212008WL031223 Srinivasulu Naik 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168210 MR VARTE SREENIVASULU NAIK STATE BANK OF INDIA(508548)
733 Yadiki AP-12-008-013-014/020193
(PUPPALA) 		0212008000NRG25070520240737726 08/05/2024 devamma 0212008WL031223 devamma 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168243 Mrs DEVAMMA BUKKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
734 Yadiki AP-12-008-013-014/020217
(PUPPALA) 		0212008000NRG25070520240737734 08/05/2024 SRIDEVI 0212008WL031223 SRIDEVI 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168287 MRS EESLAVATH SREEDEVI STATE BANK OF INDIA(508548)
735 Yadiki AP-12-008-013-014/020218
(PUPPALA) 		0212008000NRG25070520240737735 08/05/2024 Kesava Naik 0212008WL031223 Kesava Naik 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168280 MR ESLAVATH KESHAVANAIK STATE BANK OF INDIA(508548)
736 Yadiki AP-12-008-013-014/020219
(PUPPALA) 		0212008000NRG25070520240737738 08/05/2024 Lakshmi 0212008WL031223 Lakshmi 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168308 MRS ISLAVATH LAKSHMI STATE BANK OF INDIA(508548)
737 Yadiki AP-12-008-013-014/020223
(PUPPALA) 		0212008000NRG25070520240737742 08/05/2024 Mangenaayak 0212008WL031223 Mangenaayak 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168288 MR BUKKE MANGE NAYAK STATE BANK OF INDIA(508548)
738 Yadiki AP-12-008-013-014/020223
(PUPPALA) 		0212008000NRG25070520240737743 08/05/2024 Rajya Lakshmi 0212008WL031223 Rajya Lakshmi 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168305 MRS BUKKE RAJYALAKSHMI STATE BANK OF INDIA(508548)
739 Yadiki AP-12-008-013-014/020227
(PUPPALA) 		0212008000NRG25070520240737748 08/05/2024 bhaskar 0212008WL031223 bhaskar 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168281 MR ESLAVATH BHASKAR NAYAK STATE BANK OF INDIA(508548)
740 Yadiki AP-12-008-013-014/020227
(PUPPALA) 		0212008000NRG25070520240737749 08/05/2024 govindamma 0212008WL031223 govindamma 00415 SBIN0011125 1145 1145 Processed 22/05/2024 4225168322 MS ESLAVATH GOVINDAMMA STATE BANK OF INDIA(508548)
741 Yadiki AP-12-008-013-014/020229
(PUPPALA) 		0212008000NRG25070520240737751 08/05/2024 Neelavathi 0212008WL031223 Neelavathi 00415 SBIN0011125 1145 1145 Processed 23/05/2024 4225168330 Mrs NEELAVATHI BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Yadiki AP-12-008-014-014/030015
(P.VENGANNAPALLI) 		0212008000NRG25070520240808393 08/05/2024 Peddi Reddi 0212008WL032733 Peddi Reddi 00415 SBIN0011125 1250 1250 Processed 22/05/2024 4225168253 MRS GUTTI PEDDIREDDY STATE BANK OF INDIA(508548)
743 Yadiki AP-12-008-014-014/030015
(P.VENGANNAPALLI) 		0212008000NRG25070520240808392 08/05/2024 Prameela 0212008WL032733 Prameela 00415 SBIN0011125 1250 1250 Processed 22/05/2024 4225168227 MRS GUTTI PRAMILA STATE BANK OF INDIA(508548)
744 Yadiki AP-12-008-014-014/030020
(P.VENGANNAPALLI) 		0212008000NRG25070520240807468 08/05/2024 PEDDA LAKSHUMAMMA 0212008WL032715 PEDDA LAKSHUMAMMA 00415 SBIN0011125 1680 1680 Processed 23/05/2024 4225168333 Mrs PEDDA LAXMAMMA PINNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Yadiki AP-12-008-014-014/030029
(P.VENGANNAPALLI) 		0212008000NRG25070520240807475 08/05/2024 shiva krishna 0212008WL032715 shiva krishna 00415 SBIN0011125 1680 1680 Processed 22/05/2024 4225168205 MR CHUTTA SIVAKRISHNA STATE BANK OF INDIA(508548)
746 Yadiki AP-12-008-014-014/030029
(P.VENGANNAPALLI) 		0212008000NRG25070520240807476 08/05/2024 Sivalakshmi 0212008WL032715 Sivalakshmi 00415 SBIN0011125 1680 1680 Processed 22/05/2024 4225168259 MISS CHUTTA SIVA LAXMI STATE BANK OF INDIA(508548)
747 Yadiki AP-12-008-014-014/030031
(P.VENGANNAPALLI) 		0212008000NRG25070520240807477 08/05/2024 Lakshmidevi 0212008WL032715 Lakshmidevi 00415 SBIN0011125 1680 1680 Processed 22/05/2024 4225168189 MRS CHUTTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
748 Yadiki AP-12-008-014-014/030036
(P.VENGANNAPALLI) 		0212008000NRG25070520240808398 08/05/2024 Akhila 0212008WL032733 Akhila 00415 SBIN0011125 750 750 Processed 22/05/2024 4225168284 CHUTTA AKILA CANARA BANK(508532)
749 Yadiki AP-12-008-014-014/030037
(P.VENGANNAPALLI) 		0212008000NRG25070520240808399 08/05/2024 Mr.CHUTTA CHINNAPULLA 0212008WL032733 Mr.CHUTTA CHINNAPULLA 00415 SBIN0011125 1250 1250 Processed 22/05/2024 4225168298 MR CHUTTA CHINNAPULLAPPA STATE BANK OF INDIA(508548)
750 Yadiki AP-12-008-014-014/030058
(P.VENGANNAPALLI) 		0212008000NRG25070520240808408 08/05/2024 Lakshminarayanamma 0212008WL032733 Lakshminarayanamma 00415 SBIN0011125 1250 1250 Processed 22/05/2024 4225168063 MS K LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
751 Yadiki AP-12-008-014-014/030061
(P.VENGANNAPALLI) 		0212008000NRG25070520240807488 08/05/2024 Lakshmidevi 0212008WL032715 Lakshmidevi 00415 SBIN0011125 1680 1680 Processed 23/05/2024 4225168242 Mrs GUTTA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Yadiki AP-12-008-014-014/030067
(P.VENGANNAPALLI) 		0212008000NRG25070520240808410 08/05/2024 Bhargavi 0212008WL032733 Bhargavi 00415 SBIN0011125 1000 1000 Processed 22/05/2024 4225168266 MRS KUMMETA BHARGAVI STATE BANK OF INDIA(508548)
753 Yadiki AP-12-008-014-014/030067
(P.VENGANNAPALLI) 		0212008000NRG25070520240808409 08/05/2024 VENKATA RAMI REDDY 0212008WL032733 VENKATA RAMI REDDY 00415 SBIN0011125 1250 1250 Processed 22/05/2024 4225168297 MR KUMMETHA VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
754 Yadiki AP-12-008-014-014/030083
(P.VENGANNAPALLI) 		0212008000NRG25070520240807494 08/05/2024 Nagesh 0212008WL032715 Nagesh 00415 SBIN0011125 1400 1400 Processed 23/05/2024 4225168212 Mr Rokkarukala Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Yadiki AP-12-008-014-014/030087
(P.VENGANNAPALLI) 		0212008000NRG25070520240808418 08/05/2024 RAMUDU 0212008WL032733 RAMUDU 00415 SBIN0011125 1250 1250 Processed 23/05/2024 4225168301 Mr RAMUDU CHUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Yadiki AP-12-008-014-014/030090
(P.VENGANNAPALLI) 		0212008000NRG25070520240808419 08/05/2024 Samkara 0212008WL032733 Samkara 00415 SBIN0011125 1250 1250 Processed 22/05/2024 4225168060 CHUTTA SIVASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 Yadiki AP-12-008-014-014/030131
(P.VENGANNAPALLI) 		0212008000NRG25070520240807503 08/05/2024 HANUMATHU 0212008WL032715 HANUMATHU 00415 SBIN0011125 1680 1680 Processed 22/05/2024 4225168303 MR CHUTTA HANUMANTHU STATE BANK OF INDIA(508548)
758 Yadiki AP-12-008-014-014/030192
(P.VENGANNAPALLI) 		0212008000NRG25070520240807514 08/05/2024 gangadhar 0212008WL032715 gangadhar 00415 SBIN0011125 1680 1680 Processed 22/05/2024 4225168307 MR MOLAKA GANGADHAR STATE BANK OF INDIA(508548)
759 Yadiki AP-12-008-014-014/030228
(P.VENGANNAPALLI) 		0212008000NRG25070520240808454 08/05/2024 Rajareddy 0212008WL032733 Rajareddy 00415 SBIN0011125 1250 1250 Processed 22/05/2024 4225168254 Mr NANDYALA RAJAGOPAL REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
760 Yadiki AP-12-008-014-014/030273
(P.VENGANNAPALLI) 		0212008000NRG25070520240808457 08/05/2024 Vemkata Reddi 0212008WL032733 Vemkata Reddi 00415 SBIN0011125 1000 1000 Processed 23/05/2024 4225168252 Mr VENKATESWARA REDDY GOOTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Yadiki AP-12-008-014-014/030293
(P.VENGANNAPALLI) 		0212008000NRG25070520240808461 08/05/2024 Camdrashekhar 0212008WL032733 Camdrashekhar 00415 SBIN0011125 1250 1250 Processed 22/05/2024 4225168070 MR MADHANAPU CHANDRASHEKAR STATE BANK OF INDIA(508548)
762 Yadiki AP-12-008-014-014/030293
(P.VENGANNAPALLI) 		0212008000NRG25070520240808460 08/05/2024 Jayalakshmi 0212008WL032733 Jayalakshmi 00415 SBIN0011125 1250 1250 Processed 22/05/2024 4225168164 MR MADHYANAPU JAYA LAKSHMI STATE BANK OF INDIA(508548)
763 Yadiki AP-12-008-014-014/030294
(P.VENGANNAPALLI) 		0212008000NRG25070520240807515 08/05/2024 Raamasubbamma 0212008WL032715 Raamasubbamma 00415 SBIN0011125 1680 1680 Processed 22/05/2024 4225168176 MR NANDYALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
764 Yadiki AP-12-008-014-014/030296
(P.VENGANNAPALLI) 		0212008000NRG25070520240808462 08/05/2024 Raamulamma 0212008WL032733 Raamulamma 00415 SBIN0011125 1250 1250 Processed 22/05/2024 4225168196 MRS NANDYALA RAMULAMMA STATE BANK OF INDIA(508548)
765 Yadiki AP-12-008-014-014/030333
(P.VENGANNAPALLI) 		0212008000NRG25070520240808469 08/05/2024 Yaparla Thulasi 0212008WL032733 Yaparla Thulasi 00415 SBIN0011125 1250 1250 Processed 23/05/2024 4225168755 Mrs Y THULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Yadiki AP-12-008-014-014/030379
(P.VENGANNAPALLI) 		0212008000NRG25070520240807526 08/05/2024 P Govardhan reddy 0212008WL032715 P Govardhan reddy 00415 SBIN0011125 1680 1680 Processed 22/05/2024 4225168748 MR PUTLURU GOVARDHAN REDDY STATE BANK OF INDIA(508548)
767 Yadiki AP-12-008-014-014/030379
(P.VENGANNAPALLI) 		0212008000NRG25070520240807525 08/05/2024 PUTLURU BAYAPA REDDY 0212008WL032715 PUTLURU BAYAPA REDDY 00415 SBIN0011125 1680 1680 Processed 22/05/2024 4225168208 MR PUTLURU BAYAPA REDDY STATE BANK OF INDIA(508548)
768 Yadiki AP-12-008-014-014/030380
(P.VENGANNAPALLI) 		0212008000NRG25070520240807527 08/05/2024 SESHANANDA REDDY 0212008WL032715 SESHANANDA REDDY 00415 SBIN0011125 1680 1680 Processed 22/05/2024 4225168166 MR GUTTI VENKATASHESHANANDA REDDY STATE BANK OF INDIA(508548)
769 Yadiki AP-12-008-014-014/030401
(P.VENGANNAPALLI) 		0212008000NRG25070520240807536 08/05/2024 lakshmidevi 0212008WL032715 lakshmidevi 00415 SBIN0011125 1680 1680 Processed 23/05/2024 4225168214 Mrs LAKSHMI DEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Yadiki AP-12-008-014-014/030402
(P.VENGANNAPALLI) 		0212008000NRG25070520240807538 08/05/2024 Mr.MOKALA RAMANAJANEYULU 0212008WL032715 Mr.MOKALA RAMANAJANEYULU 00415 SBIN0011125 1680 1680 Processed 23/05/2024 4225168249 Mr MOLAKA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Yadiki AP-12-008-014-014/030420
(P.VENGANNAPALLI) 		0212008000NRG25070520240807542 08/05/2024 Mr.CHUTTA PULLAPPA 0212008WL032715 Mr.CHUTTA PULLAPPA 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4225168225 MRS CHUTTA PULLAPPA STATE BANK OF INDIA(508548)
772 Yadiki AP-12-008-014-014/030428
(P.VENGANNAPALLI) 		0212008000NRG25070520240807543 08/05/2024 Putluru Rajesh Reddy 0212008WL032715 Putluru Rajesh Reddy 00415 SBIN0011125 1680 1680 Processed 22/05/2024 4225168794 MR PUTLURU RAJESH REDDY STATE BANK OF INDIA(508548)
773 Yadiki AP-12-008-014-014/030445
(P.VENGANNAPALLI) 		0212008000NRG25070520240808503 08/05/2024 lakshmi narayana 0212008WL032733 lakshmi narayana 00415 SBIN0011125 1250 1250 Processed 22/05/2024 4225168291 MR MEKALA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
774 Yadiki AP-12-008-014-014/030446
(P.VENGANNAPALLI) 		0212008000NRG25070520240808505 08/05/2024 dEvi 0212008WL032733 dEvi 00415 SBIN0011125 1250 1250 Processed 22/05/2024 4225168257 MRS MANDE DEVI STATE BANK OF INDIA(508548)
775 Yadiki AP-12-008-014-014/030493
(P.VENGANNAPALLI) 		0212008000NRG25070520240807551 08/05/2024 Mr.GODDUMARRI RANGANADHAM 0212008WL032715 Mr.GODDUMARRI RANGANADHAM 00415 SBIN0011125 1680 1680 Processed 22/05/2024 4225168160 G RANGANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 Yadiki AP-12-008-014-014/030496
(P.VENGANNAPALLI) 		0212008000NRG25070520240807553 08/05/2024 Mr.MADYANAPU ADI NARAYANA 0212008WL032715 Mr.MADYANAPU ADI NARAYANA 00415 SBIN0011125 1680 1680 Processed 22/05/2024 4225168326 MR MADYANAPU ADI NARAYANA STATE BANK OF INDIA(508548)
777 Yadiki AP-12-008-014-014/030501
(P.VENGANNAPALLI) 		0212008000NRG25070520240807557 08/05/2024 DUDEKULA DASTAGIRI 0212008WL032715 DUDEKULA DASTAGIRI 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4225168213 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
SubTotal 228060 228060
778 Yadiki AP-12-008-006-006/040086
(KAMALAPADU) 		0212008000NRG25070520240759679 08/05/2024 Pullanna 0212008WL031767 Pullanna 00415 SBIN0021923 1400 1400 Processed 22/05/2024 4225168760 MR SIKAYA PULLANNA STATE BANK OF INDIA(508548)
779 Yadiki AP-12-008-006-006/040115
(KAMALAPADU) 		0212008000NRG25070520240759689 08/05/2024 Kalavathi 0212008WL031767 Kalavathi 00415 SBIN0021923 1400 1400 Processed 22/05/2024 4225168583 MRS P KALAVATHI STATE BANK OF INDIA(508548)
780 Yadiki AP-12-008-006-006/040507
(KAMALAPADU) 		0212008000NRG25070520240759732 08/05/2024 lakshmidevi 0212008WL031767 lakshmidevi 00415 SBIN0021923 1400 1400 Processed 22/05/2024 4225168315 MS VANKAM LAXMIDEVI STATE BANK OF INDIA(508548)
781 Yadiki AP-12-008-006-006/040507
(KAMALAPADU) 		0212008000NRG25070520240759731 08/05/2024 Venkateswarlu 0212008WL031767 Venkateswarlu 00415 SBIN0021923 1400 1400 Processed 22/05/2024 4225168317 VENKATESWARLU VANKAM CANARA BANK(508532)
782 Yadiki AP-12-008-010-011/010354
(VEMULAPADU) 		0212008000NRG25070520240808738 08/05/2024 Krishnamma 0212008WL032742 Krishnamma 00415 SBIN0021923 1654 1654 Processed 22/05/2024 4225168362 SUNKARA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Yadiki AP-12-008-010-011/020347
(VEMULAPADU) 		0212008000NRG25070520240810120 08/05/2024 PUSPAVATHI 0212008WL032776 PUSPAVATHI 00415 SBIN0021923 1655 1655 Processed 22/05/2024 4225168379 MRS CHALLA PUSHPA VATHI STATE BANK OF INDIA(508548)
784 Yadiki AP-12-008-014-014/030038
(P.VENGANNAPALLI) 		0212008000NRG25070520240807480 08/05/2024 Mr.YADIKI JAYAMUNI SWAMI 0212008WL032715 Mr.YADIKI JAYAMUNI SWAMI 00415 SBIN0021923 1680 1680 Processed 23/05/2024 4225168635 Mr YADIKI JAYAMUNI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10589 10589
785 Yadiki AP-12-008-013-014/020229
(PUPPALA) 		0212008000NRG25070520240737750 08/05/2024 Venkata Swamy Nayak 0212008WL031223 Venkata Swamy Nayak 00468 UBIN0804126 1145 1145 Processed 22/05/2024 4225168675 BUKKE VENKATASWAMY NAIK UNION BANK OF INDIA(508500)
SubTotal 1145 1145
786 Yadiki AP-12-008-006-006/040033
(KAMALAPADU) 		0212008000NRG25070520240759666 08/05/2024 Saavitri 0212008WL031767 Saavitri 00468 UBIN0805521 1400 1400 Processed 22/05/2024 4225168595 S SAVITRI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
787 Yadiki AP-12-008-006-006/40528
(KAMALAPADU) 		0212008000NRG25070520240759733 08/05/2024 KOTHA SAILAJA 0212008WL031767 KOTHA SAILAJA 00688 FINO0000001 1400 1400 Processed 22/05/2024 4225168061 Kottha Sailaja FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
788 Yadiki AP-12-008-001-001/010647
(RAYALACHERUVU) 		0212008000NRG25080520240836808 08/05/2024 Ramadevi 0212008WL034033 Ramadevi 00691 IPOS0000001 1300 1300 Processed 22/05/2024 4225168589 TALARI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Yadiki AP-12-008-013-014/20247
(PUPPALA) 		0212008000NRG25070520240737763 08/05/2024 E.Hanumanth Naik 0212008WL031223 E.Hanumanth Naik 00691 IPOS0000001 1145 1145 Processed 22/05/2024 4225168769 EESLAVATH HANUMANTH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
790 Yadiki AP-12-008-013-014/20247
(PUPPALA) 		0212008000NRG25070520240737762 08/05/2024 E.Lalemma 0212008WL031223 E.Lalemma 00691 IPOS0000001 1145 1145 Processed 22/05/2024 4225168771 EESLAVATH LALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Yadiki AP-12-008-014-014/30518
(P.VENGANNAPALLI) 		0212008000NRG25070520240807561 08/05/2024 B.Nagaraju 0212008WL032715 B.Nagaraju 00691 IPOS0000001 1120 1120 Processed 22/05/2024 4225168788 BALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Yadiki AP-12-008-014-014/30520
(P.VENGANNAPALLI) 		0212008000NRG25070520240807564 08/05/2024 M Sunkaiah 0212008WL032715 M Sunkaiah 00691 IPOS0000001 1680 1680 Processed 23/05/2024 4225168777 Mr SUNKAIAH GODDUMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Yadiki AP-12-008-014-014/30520
(P.VENGANNAPALLI) 		0212008000NRG25070520240807563 08/05/2024 P Aswini 0212008WL032715 P Aswini 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4225168778 POLAM ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8070 8070
Total 1016786 1016786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yadiki AP0212008_080524APB_FTO_45954 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 455913
2 Yadiki AP0212008_080524APB_FTO_45954 Andhra Pragathi Grameena Bank APGB0001038 CHEEMALAVAGUPALLI 191069
3 Yadiki AP0212008_080524APB_FTO_45954 Andhra Pragathi Grameena Bank APGB0001067 EDDULAPALLI 2290
4 Yadiki AP0212008_080524APB_FTO_45954 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1012
5 Yadiki AP0212008_080524APB_FTO_45954 Canara Bank CNRB0013121 TADAPATRI II 1145
6 Yadiki AP0212008_080524APB_FTO_45954 Canara Bank CNRB0013125 YADIKI 109043
7 Yadiki AP0212008_080524APB_FTO_45954 HDFC Bank HDFC0003055 BHOGASAMUDRAM 1680
8 Yadiki AP0212008_080524APB_FTO_45954 STATE BANK OF INDIA SBIN0000976 GOOTY 1680
9 Yadiki AP0212008_080524APB_FTO_45954 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 2290
10 Yadiki AP0212008_080524APB_FTO_45954 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 228060
11 Yadiki AP0212008_080524APB_FTO_45954 STATE BANK OF INDIA SBIN0021923 YADIKI 10589
12 Yadiki AP0212008_080524APB_FTO_45954 UNION BANK OF INDIA UBIN0804126 PEDDAVADUGURU 1145
13 Yadiki AP0212008_080524APB_FTO_45954 UNION BANK OF INDIA UBIN0805521 TADIPATRI 1400
14 Yadiki AP0212008_080524APB_FTO_45954 Fino Payments Bank Ltd FINO0000001 Juinagar 1400
15 Yadiki AP0212008_080524APB_FTO_45954 India Post Payments Bank IPOS0000001 ANANTAPUR 8070

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