Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212011_080524APB_FTO_45725
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 Singanamala AP-12-011-016-019/010960
(SINGANAMALA) 		0212011000NRG25070520240815679 08/05/2024 M.geethalakshmi 0212011WL032862 M.geethalakshmi 00019 APGB0001002 1500 1500 Processed 22/05/2024 4222966023 Mrs GEETHA LAKSHMI MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
2 Singanamala AP-12-011-012-015/020248
(P.MATLAGONDI) 		0212011000NRG25080520240819960 08/05/2024 Manohar 0212011WL032947 Manohar 00078 CNRB0000659 1225 1225 Processed 22/05/2024 4222965734 P MANOHAR CANARA BANK(508532)
SubTotal 1225 1225
3 Singanamala AP-12-011-012-015/020084
(P.MATLAGONDI) 		0212011000NRG25080520240819838 08/05/2024 C.lakshminarasayya 0212011WL032946 C.lakshminarasayya 00078 CNRB0002994 1400 1400 Processed 22/05/2024 4222965781 CHENNAMPALLI LAKSHMI NARASAIAH CANARA BANK(508532)
SubTotal 1400 1400
4 Singanamala AP-12-011-002-001/020109
(GUMMEPALLI) 		0212011000NRG25070520240816210 08/05/2024 Lakshmireddi 0212011WL032878 Lakshmireddi 00078 CNRB0006192 1000 1000 Processed 22/05/2024 4222965733 GUNDAY LAKSHMI REDDY CANARA BANK(508532)
SubTotal 1000 1000
5 Singanamala AP-12-011-016-019/11522
(SINGANAMALA) 		0212011000NRG25080520240816542 08/05/2024 Kristapadu Arifa Begum 0212011WL032893 Kristapadu Arifa Begum 00078 CNRB0013124 1500 1500 Processed 22/05/2024 4222965737 KRISTAPADU ARIFA BEGUM CANARA BANK(508532)
SubTotal 1500 1500
6 Singanamala AP-12-011-012-015/020139
(P.MATLAGONDI) 		0212011000NRG25080520240819854 08/05/2024 P.aruna 0212011WL032946 P.aruna 00078 CNRB0013133 560 560 Processed 22/05/2024 4222965947 P ARUNAMMA CANARA BANK(508532)
7 Singanamala AP-12-011-012-015/020142
(P.MATLAGONDI) 		0212011000NRG25080520240819855 08/05/2024 C.muneppa 0212011WL032946 C.muneppa 00078 CNRB0013133 1300 1300 Processed 22/05/2024 4222965939 chigicharla muneppa CANARA BANK(508532)
8 Singanamala AP-12-011-012-015/020149
(P.MATLAGONDI) 		0212011000NRG25080520240819859 08/05/2024 K.narayanappa 0212011WL032946 K.narayanappa 00078 CNRB0013133 1040 1040 Processed 22/05/2024 4222965941 KUDUTHUR NARAYANAPPA CANARA BANK(508532)
9 Singanamala AP-12-011-012-015/020179
(P.MATLAGONDI) 		0212011000NRG25080520240819865 08/05/2024 M.adinarayana 0212011WL032946 M.adinarayana 00078 CNRB0013133 560 560 Processed 22/05/2024 4222965880 ADINARAYANA MUTHYALA CANARA BANK(508532)
10 Singanamala AP-12-011-012-015/020179
(P.MATLAGONDI) 		0212011000NRG25080520240819866 08/05/2024 Sanjamma 0212011WL032946 Sanjamma 00078 CNRB0013133 560 560 Processed 22/05/2024 4222965916 SANJAMMA MUTHYALA CANARA BANK(508532)
11 Singanamala AP-12-011-012-015/020247
(P.MATLAGONDI) 		0212011000NRG25080520240819959 08/05/2024 Salu 0212011WL032947 Salu 00078 CNRB0013133 1470 1470 Processed 22/05/2024 4222965869 SALAMMA CANARA BANK(508532)
12 Singanamala AP-12-011-012-015/020312
(P.MATLAGONDI) 		0212011000NRG25080520240819895 08/05/2024 ramanjineyulu 0212011WL032946 ramanjineyulu 00078 CNRB0013133 1440 1440 Processed 22/05/2024 4222965803 GODDUMARRI RAMAJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Singanamala AP-12-011-012-015/20329
(P.MATLAGONDI) 		0212011000NRG25080520240819979 08/05/2024 gangamma 0212011WL032947 gangamma 00078 CNRB0013133 1470 1470 Processed 22/05/2024 4222965945 GANGAMMA KERE STATE BANK OF INDIA(508548)
14 Singanamala AP-12-011-016-019/010089
(SINGANAMALA) 		0212011000NRG25080520240816561 08/05/2024 Bhulakshmi 0212011WL032895 Bhulakshmi 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965852 K BHULAKSHMI CANARA BANK(508532)
15 Singanamala AP-12-011-016-019/010099
(SINGANAMALA) 		0212011000NRG25070520240799954 08/05/2024 Shaantamma A.s Lakshmidevi 0212011WL032595 Shaantamma A.s Lakshmidevi 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965910 LAKSHMI DEVI BESTA CANARA BANK(508532)
16 Singanamala AP-12-011-016-019/010111
(SINGANAMALA) 		0212011000NRG25070520240815618 08/05/2024 N.shekar 0212011WL032862 N.shekar 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965839 CHANDRASEKHAR N CANARA BANK(508532)
17 Singanamala AP-12-011-016-019/010112
(SINGANAMALA) 		0212011000NRG25080520240816518 08/05/2024 Saroja 0212011WL032893 Saroja 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965949 KAPPALA SAROJAMMA CANARA BANK(508532)
18 Singanamala AP-12-011-016-019/010115
(SINGANAMALA) 		0212011000NRG25070520240799955 08/05/2024 B.shekar 0212011WL032595 B.shekar 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965840 B CHANDRA SEKHAR CANARA BANK(508532)
19 Singanamala AP-12-011-016-019/010115
(SINGANAMALA) 		0212011000NRG25070520240799956 08/05/2024 Raamanjinama 0212011WL032595 Raamanjinama 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965943 BESTHA RAMANJANAMMA CANARA BANK(508532)
20 Singanamala AP-12-011-016-019/010123
(SINGANAMALA) 		0212011000NRG25080520240816562 08/05/2024 Saalamma 0212011WL032895 Saalamma 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965912 SALAMMA RUSINGAPPAGARI CANARA BANK(508532)
21 Singanamala AP-12-011-016-019/010159
(SINGANAMALA) 		0212011000NRG25080520240816563 08/05/2024 Revati 0212011WL032895 Revati 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965850 BALAACHAMMAGARIREVAT CANARA BANK(508532)
22 Singanamala AP-12-011-016-019/010167
(SINGANAMALA) 		0212011000NRG25080520240816564 08/05/2024 Naagalakshmi 0212011WL032895 Naagalakshmi 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965847 NAGALAXMI CANARA BANK(508532)
23 Singanamala AP-12-011-016-019/010189
(SINGANAMALA) 		0212011000NRG25070520240797122 08/05/2024 Lakshmidevi 0212011WL032498 Lakshmidevi 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965879 LAXMI DEVI M MANGALA CANARA BANK(508532)
24 Singanamala AP-12-011-016-019/010201
(SINGANAMALA) 		0212011000NRG25070520240797123 08/05/2024 Sandhya 0212011WL032498 Sandhya 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965868 MANGALA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Singanamala AP-12-011-016-019/010235
(SINGANAMALA) 		0212011000NRG25080520240816565 08/05/2024 B.subbayya 0212011WL032895 B.subbayya 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965835 BESTHA SUBBAIAH CANARA BANK(508532)
26 Singanamala AP-12-011-016-019/010235
(SINGANAMALA) 		0212011000NRG25080520240816566 08/05/2024 Narayanamma 0212011WL032895 Narayanamma 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965848 NARAYANAMMA B CANARA BANK(508532)
27 Singanamala AP-12-011-016-019/010237
(SINGANAMALA) 		0212011000NRG25070520240799957 08/05/2024 Saavitri 0212011WL032595 Saavitri 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965825 M SAVITHRAMMA ALIAS K SAVITHRAMMA CANARA BANK(508532)
28 Singanamala AP-12-011-016-019/010238
(SINGANAMALA) 		0212011000NRG25080520240816567 08/05/2024 Naagamunemma 0212011WL032895 Naagamunemma 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965881 NAGAMANI B CANARA BANK(508532)
29 Singanamala AP-12-011-016-019/010246
(SINGANAMALA) 		0212011000NRG25070520240797124 08/05/2024 Kumaari 0212011WL032498 Kumaari 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965900 KUMARI MANGALA CANARA BANK(508532)
30 Singanamala AP-12-011-016-019/010249
(SINGANAMALA) 		0212011000NRG25070520240815629 08/05/2024 Devi 0212011WL032862 Devi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965829 DASARI DEVI CANARA BANK(508532)
31 Singanamala AP-12-011-016-019/010282
(SINGANAMALA) 		0212011000NRG25080520240816569 08/05/2024 Chawdamma 0212011WL032895 Chawdamma 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965957 R CHOWDAMMA CANARA BANK(508532)
32 Singanamala AP-12-011-016-019/010282
(SINGANAMALA) 		0212011000NRG25080520240816568 08/05/2024 Munikumar 0212011WL032895 Munikumar 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965894 RUSHINGAPPA GARI MUNIKUMAR CANARA BANK(508532)
33 Singanamala AP-12-011-016-019/010298
(SINGANAMALA) 		0212011000NRG25070520240799958 08/05/2024 Kantamma 0212011WL032595 Kantamma 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965955 S KANTHAMMA CANARA BANK(508532)
34 Singanamala AP-12-011-016-019/010337
(SINGANAMALA) 		0212011000NRG25070520240815631 08/05/2024 Ramaadevi 0212011WL032862 Ramaadevi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965903 RAMADEVI B CANARA BANK(508532)
35 Singanamala AP-12-011-016-019/010338
(SINGANAMALA) 		0212011000NRG25070520240797125 08/05/2024 Kavitha 0212011WL032498 Kavitha 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965934 M Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
36 Singanamala AP-12-011-016-019/010347
(SINGANAMALA) 		0212011000NRG25070520240815632 08/05/2024 Geetha Mahalakshmi 0212011WL032862 Geetha Mahalakshmi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965845 KOPPERLA GEETHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Singanamala AP-12-011-016-019/010362
(SINGANAMALA) 		0212011000NRG25070520240815635 08/05/2024 Adinarayana 0212011WL032862 Adinarayana 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965905 ADINARAYANA MANTRIGARI CANARA BANK(508532)
38 Singanamala AP-12-011-016-019/010362
(SINGANAMALA) 		0212011000NRG25070520240815636 08/05/2024 Pedakka 0212011WL032862 Pedakka 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965853 M PEDDAKKA CANARA BANK(508532)
39 Singanamala AP-12-011-016-019/010505
(SINGANAMALA) 		0212011000NRG25070520240797126 08/05/2024 Siva Krishna 0212011WL032498 Siva Krishna 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965926 MANGALA SIVAKRISHNA CANARA BANK(508532)
40 Singanamala AP-12-011-016-019/010521
(SINGANAMALA) 		0212011000NRG25070520240815642 08/05/2024 Lakshmidevi 0212011WL032862 Lakshmidevi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965838 KAPU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Singanamala AP-12-011-016-019/010522
(SINGANAMALA) 		0212011000NRG25070520240815644 08/05/2024 Kalyani 0212011WL032862 Kalyani 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965923 KOPPERLA KALYANI CANARA BANK(508532)
42 Singanamala AP-12-011-016-019/010522
(SINGANAMALA) 		0212011000NRG25070520240815643 08/05/2024 Paarvatamma 0212011WL032862 Paarvatamma 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965828 PARAVATHAMMA K CANARA BANK(508532)
43 Singanamala AP-12-011-016-019/010529
(SINGANAMALA) 		0212011000NRG25070520240815645 08/05/2024 Naaraayanamma 0212011WL032862 Naaraayanamma 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965844 C NARAYANAMMA CANARA BANK(508532)
44 Singanamala AP-12-011-016-019/010530
(SINGANAMALA) 		0212011000NRG25070520240815646 08/05/2024 Lakshmidevi 0212011WL032862 Lakshmidevi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965938 MRS LAKSHMI DEVI GAJULA STATE BANK OF INDIA(508548)
45 Singanamala AP-12-011-016-019/010531
(SINGANAMALA) 		0212011000NRG25070520240815647 08/05/2024 Ratnamma 0212011WL032862 Ratnamma 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965899 RATNAMMA KADIMANDLA CANARA BANK(508532)
46 Singanamala AP-12-011-016-019/010532
(SINGANAMALA) 		0212011000NRG25070520240815648 08/05/2024 G. Chennareddi 0212011WL032862 G. Chennareddi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965914 CHENNAREDDY GUDESE CANARA BANK(508532)
47 Singanamala AP-12-011-016-019/010532
(SINGANAMALA) 		0212011000NRG25070520240815649 08/05/2024 Shanthamma 0212011WL032862 Shanthamma 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965935 GUDESE SHANTHAMMA CANARA BANK(508532)
48 Singanamala AP-12-011-016-019/010533
(SINGANAMALA) 		0212011000NRG25070520240815650 08/05/2024 Naaraayanamma 0212011WL032862 Naaraayanamma 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965951 KOPPERLA NARAYANAMMA CANARA BANK(508532)
49 Singanamala AP-12-011-016-019/010539
(SINGANAMALA) 		0212011000NRG25070520240815652 08/05/2024 K.adinarayanareddi 0212011WL032862 K.adinarayanareddi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965861 B ADINARAYANA RED CANARA BANK(508532)
50 Singanamala AP-12-011-016-019/010541
(SINGANAMALA) 		0212011000NRG25070520240797128 08/05/2024 K. Jayaraamireddi 0212011WL032498 K. Jayaraamireddi 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965833 JAYARAMI REDDY K CANARA BANK(508532)
51 Singanamala AP-12-011-016-019/010542
(SINGANAMALA) 		0212011000NRG25070520240799959 08/05/2024 Varalakshmamma 0212011WL032595 Varalakshmamma 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965889 VARA LAKSHMAMMA POOLA CANARA BANK(508532)
52 Singanamala AP-12-011-016-019/010546
(SINGANAMALA) 		0212011000NRG25070520240815653 08/05/2024 Beebee 0212011WL032862 Beebee 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965830 EILLURU BEEBI CANARA BANK(508532)
53 Singanamala AP-12-011-016-019/010560
(SINGANAMALA) 		0212011000NRG25080520240816519 08/05/2024 Masudubee 0212011WL032893 Masudubee 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965854 K MASOODBEE CANARA BANK(508532)
54 Singanamala AP-12-011-016-019/010564
(SINGANAMALA) 		0212011000NRG25070520240799960 08/05/2024 Sayad Baasha 0212011WL032595 Sayad Baasha 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965909 SAYYAD BASHA TAKKE CANARA BANK(508532)
55 Singanamala AP-12-011-016-019/010569
(SINGANAMALA) 		0212011000NRG25070520240799961 08/05/2024 Jeetakaabe 0212011WL032595 Jeetakaabe 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965929 JILEKA CANARA BANK(508532)
56 Singanamala AP-12-011-016-019/010570
(SINGANAMALA) 		0212011000NRG25070520240799962 08/05/2024 Fakrunee 0212011WL032595 Fakrunee 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965866 FAKRUNNI TADIPATRI CANARA BANK(508532)
57 Singanamala AP-12-011-016-019/010574
(SINGANAMALA) 		0212011000NRG25070520240799963 08/05/2024 T.paatima 0212011WL032595 T.paatima 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965953 THADIPATHRI FATHIMA CANARA BANK(508532)
58 Singanamala AP-12-011-016-019/010579
(SINGANAMALA) 		0212011000NRG25070520240815655 08/05/2024 T.babafakrudeen 0212011WL032862 T.babafakrudeen 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965893 TEKKE BABA FAKRUDEEN CANARA BANK(508532)
59 Singanamala AP-12-011-016-019/010579
(SINGANAMALA) 		0212011000NRG25070520240815656 08/05/2024 T.hajarabee 0212011WL032862 T.hajarabee 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965940 HAJABEE TAKKE CANARA BANK(508532)
60 Singanamala AP-12-011-016-019/010600
(SINGANAMALA) 		0212011000NRG25070520240815659 08/05/2024 Rameeja 0212011WL032862 Rameeja 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965948 BAHADUR RAMEEJA CANARA BANK(508532)
61 Singanamala AP-12-011-016-019/010608
(SINGANAMALA) 		0212011000NRG25080520240816571 08/05/2024 Asaabee 0212011WL032895 Asaabee 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965841 K M ASHA BI CANARA BANK(508532)
62 Singanamala AP-12-011-016-019/010608
(SINGANAMALA) 		0212011000NRG25080520240816570 08/05/2024 B.masoodpeera 0212011WL032895 B.masoodpeera 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965834 BAHUDOOR MASUD PEERA CANARA BANK(508532)
63 Singanamala AP-12-011-016-019/010612
(SINGANAMALA) 		0212011000NRG25080520240816573 08/05/2024 Hajibi 0212011WL032895 Hajibi 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965931 HAJIBU GANJE CANARA BANK(508532)
64 Singanamala AP-12-011-016-019/010612
(SINGANAMALA) 		0212011000NRG25080520240816572 08/05/2024 Masud Vali 0212011WL032895 Masud Vali 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965892 MASOOD VALI GANJA CANARA BANK(508532)
65 Singanamala AP-12-011-016-019/010650
(SINGANAMALA) 		0212011000NRG25070520240799964 08/05/2024 Pathima 0212011WL032595 Pathima 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965885 FATHIMA TEKKE CANARA BANK(508532)
66 Singanamala AP-12-011-016-019/010680
(SINGANAMALA) 		0212011000NRG25080520240816575 08/05/2024 Adilakshmi 0212011WL032895 Adilakshmi 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965915 ADI LAKSHMI RUSINGANNAGARI CANARA BANK(508532)
67 Singanamala AP-12-011-016-019/010680
(SINGANAMALA) 		0212011000NRG25080520240816574 08/05/2024 Boya Chinnanangamuni 0212011WL032895 Boya Chinnanangamuni 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965886 CHINNANAGAMUNI RUSHINGAPPAGARI CANARA BANK(508532)
68 Singanamala AP-12-011-016-019/010696
(SINGANAMALA) 		0212011000NRG25080520240816521 08/05/2024 Hemavathi 0212011WL032893 Hemavathi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965849 HEMAVATHI A CANARA BANK(508532)
69 Singanamala AP-12-011-016-019/010696
(SINGANAMALA) 		0212011000NRG25080520240816520 08/05/2024 Shivaiah 0212011WL032893 Shivaiah 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965824 ANGADALI SIVAIAH CANARA BANK(508532)
70 Singanamala AP-12-011-016-019/010701
(SINGANAMALA) 		0212011000NRG25080520240816576 08/05/2024 Shivamma 0212011WL032895 Shivamma 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965843 R SHIVAMMA CANARA BANK(508532)
71 Singanamala AP-12-011-016-019/010704
(SINGANAMALA) 		0212011000NRG25080520240816522 08/05/2024 Nagalakshmi 0212011WL032893 Nagalakshmi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965904 SUMANGALI KUMMARA CANARA BANK(508532)
72 Singanamala AP-12-011-016-019/010719
(SINGANAMALA) 		0212011000NRG25070520240815665 08/05/2024 Sariffa 0212011WL032862 Sariffa 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965959 VENKATAMPALLI SHARIFA CANARA BANK(508532)
73 Singanamala AP-12-011-016-019/010737
(SINGANAMALA) 		0212011000NRG25070520240797130 08/05/2024 M. Rajamma 0212011WL032498 M. Rajamma 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965952 MANGALA LAXMIRAJAMMA CANARA BANK(508532)
74 Singanamala AP-12-011-016-019/010761
(SINGANAMALA) 		0212011000NRG25080520240816523 08/05/2024 Mallika 0212011WL032893 Mallika 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965911 MALLIKA GANJE CANARA BANK(508532)
75 Singanamala AP-12-011-016-019/010770
(SINGANAMALA) 		0212011000NRG25070520240797131 08/05/2024 Nagamani 0212011WL032498 Nagamani 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965913 NAGAMANI K CANARA BANK(508532)
76 Singanamala AP-12-011-016-019/010774
(SINGANAMALA) 		0212011000NRG25070520240799965 08/05/2024 Besta Venkataswami 0212011WL032595 Besta Venkataswami 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965898 VENKATASWAMY BEASTA CANARA BANK(508532)
77 Singanamala AP-12-011-016-019/010775
(SINGANAMALA) 		0212011000NRG25070520240797132 08/05/2024 Masudvali 0212011WL032498 Masudvali 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965832 MASOOD VALI KOLIMI CANARA BANK(508532)
78 Singanamala AP-12-011-016-019/010775
(SINGANAMALA) 		0212011000NRG25070520240797133 08/05/2024 Parvin 0212011WL032498 Parvin 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965897 PARVEEN KOLIMI CANARA BANK(508532)
79 Singanamala AP-12-011-016-019/010778
(SINGANAMALA) 		0212011000NRG25070520240799966 08/05/2024 Noorbasha 0212011WL032595 Noorbasha 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965884 NOOR BASHA TEKKE CANARA BANK(508532)
80 Singanamala AP-12-011-016-019/010784
(SINGANAMALA) 		0212011000NRG25080520240816524 08/05/2024 K.lakshmanna 0212011WL032893 K.lakshmanna 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965858 LAKSHMINARAYANA KUMMARA CANARA BANK(508532)
81 Singanamala AP-12-011-016-019/010784
(SINGANAMALA) 		0212011000NRG25080520240816525 08/05/2024 Lilavathi 0212011WL032893 Lilavathi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965930 LEELA VATHI KUMMARA CANARA BANK(508532)
82 Singanamala AP-12-011-016-019/010785
(SINGANAMALA) 		0212011000NRG25080520240816526 08/05/2024 Gousia 0212011WL032893 Gousia 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965882 GOUSIYA B CANARA BANK(508532)
83 Singanamala AP-12-011-016-019/010804
(SINGANAMALA) 		0212011000NRG25070520240799967 08/05/2024 Gousiabhi 0212011WL032595 Gousiabhi 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965908 GOWSIYA BAHUDUR CANARA BANK(508532)
84 Singanamala AP-12-011-016-019/010820
(SINGANAMALA) 		0212011000NRG25070520240797134 08/05/2024 Kalavathi 0212011WL032498 Kalavathi 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965906 NEELAVATHI MANGALA CANARA BANK(508532)
85 Singanamala AP-12-011-016-019/010846
(SINGANAMALA) 		0212011000NRG25070520240815671 08/05/2024 Anasuyamma 0212011WL032862 Anasuyamma 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965950 K ANASUYA CANARA BANK(508532)
86 Singanamala AP-12-011-016-019/010876
(SINGANAMALA) 		0212011000NRG25080520240816528 08/05/2024 K.mabujan 0212011WL032893 K.mabujan 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965878 MABHUJAN KHAJA CANARA BANK(508532)
87 Singanamala AP-12-011-016-019/010876
(SINGANAMALA) 		0212011000NRG25080520240816529 08/05/2024 Noor Mahammad 0212011WL032893 Noor Mahammad 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965932 KHAJI NOORMAHAMMAD CANARA BANK(508532)
88 Singanamala AP-12-011-016-019/010891
(SINGANAMALA) 		0212011000NRG25070520240815676 08/05/2024 Lakshmidevi 0212011WL032862 Lakshmidevi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965865 LAKSHMI DEVI LACCHANNA GARI CANARA BANK(508532)
89 Singanamala AP-12-011-016-019/010891
(SINGANAMALA) 		0212011000NRG25070520240815675 08/05/2024 Nagalingareddi 0212011WL032862 Nagalingareddi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965890 NAGALINGA REDDY KAPU L ANNAGARI CANARA BANK(508532)
90 Singanamala AP-12-011-016-019/010904
(SINGANAMALA) 		0212011000NRG25070520240815678 08/05/2024 Kumari 0212011WL032862 Kumari 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965942 BHUMIREDDY KUMARI CANARA BANK(508532)
91 Singanamala AP-12-011-016-019/010919
(SINGANAMALA) 		0212011000NRG25070520240799968 08/05/2024 Hasina 0212011WL032595 Hasina 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965888 HASEENA TEKKE CANARA BANK(508532)
92 Singanamala AP-12-011-016-019/010955
(SINGANAMALA) 		0212011000NRG25080520240816530 08/05/2024 N.sreedevi 0212011WL032893 N.sreedevi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965891 SREEDEVI NEERUGANTI CANARA BANK(508532)
93 Singanamala AP-12-011-016-019/011015
(SINGANAMALA) 		0212011000NRG25070520240797135 08/05/2024 Chitambari 0212011WL032498 Chitambari 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965887 CHITAMBARAPPA MANGALA CANARA BANK(508532)
94 Singanamala AP-12-011-016-019/011023
(SINGANAMALA) 		0212011000NRG25070520240815685 08/05/2024 Pullayya 0212011WL032862 Pullayya 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965856 PULLAIAH THOTA CANARA BANK(508532)
95 Singanamala AP-12-011-016-019/011023
(SINGANAMALA) 		0212011000NRG25070520240815684 08/05/2024 Ramanamma 0212011WL032862 Ramanamma 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965927 THOTA RAMANAMMA CANARA BANK(508532)
96 Singanamala AP-12-011-016-019/011025
(SINGANAMALA) 		0212011000NRG25070520240797136 08/05/2024 G.venkatesh 0212011WL032498 G.venkatesh 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965826 KOTHABALA VENKATESU CANARA BANK(508532)
97 Singanamala AP-12-011-016-019/011028
(SINGANAMALA) 		0212011000NRG25070520240799969 08/05/2024 Lakshmikantamma Uraf Erinagamm 0212011WL032595 Lakshmikantamma Uraf Erinagamm 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965895 YERRINAGAMMA PAKKIRAPPAGARI CANARA BANK(508532)
98 Singanamala AP-12-011-016-019/011047
(SINGANAMALA) 		0212011000NRG25070520240797137 08/05/2024 Khasimbhi 0212011WL032498 Khasimbhi 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965851 KAMPALA KHASAMBI CANARA BANK(508532)
99 Singanamala AP-12-011-016-019/011086
(SINGANAMALA) 		0212011000NRG25070520240815686 08/05/2024 Umadevi 0212011WL032862 Umadevi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965944 KAPPALA UMADEVI CANARA BANK(508532)
100 Singanamala AP-12-011-016-019/011090
(SINGANAMALA) 		0212011000NRG25070520240799971 08/05/2024 Jayalakshmi 0212011WL032595 Jayalakshmi 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965954 NEERUGANTI VIJAYALAXMI CANARA BANK(508532)
101 Singanamala AP-12-011-016-019/011090
(SINGANAMALA) 		0212011000NRG25070520240799970 08/05/2024 Ramachandra 0212011WL032595 Ramachandra 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965842 N RAMACHANDRA CANARA BANK(508532)
102 Singanamala AP-12-011-016-019/011091
(SINGANAMALA) 		0212011000NRG25070520240799972 08/05/2024 Adhilakshmi 0212011WL032595 Adhilakshmi 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965857 ADI LAKSHMAMMA NEERUGANTI CANARA BANK(508532)
103 Singanamala AP-12-011-016-019/011100
(SINGANAMALA) 		0212011000NRG25080520240816577 08/05/2024 Suguna 0212011WL032895 Suguna 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965846 UPPARA SUGUNA CANARA BANK(508532)
104 Singanamala AP-12-011-016-019/011161
(SINGANAMALA) 		0212011000NRG25080520240816578 08/05/2024 Lakshmi 0212011WL032895 Lakshmi 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965956 KAPPALA LAKSHMI CANARA BANK(508532)
105 Singanamala AP-12-011-016-019/011161
(SINGANAMALA) 		0212011000NRG25080520240816579 08/05/2024 Venkatanarayana 0212011WL032895 Venkatanarayana 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965860 VENKATANARAYANA K CANARA BANK(508532)
106 Singanamala AP-12-011-016-019/011163
(SINGANAMALA) 		0212011000NRG25070520240815688 08/05/2024 Venkateswari 0212011WL032862 Venkateswari 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965863 T VENKATESWARAMM CANARA BANK(508532)
107 Singanamala AP-12-011-016-019/011168
(SINGANAMALA) 		0212011000NRG25070520240815689 08/05/2024 Nagaraju 0212011WL032862 Nagaraju 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965855 NAGARAJU THOTA CANARA BANK(508532)
108 Singanamala AP-12-011-016-019/011182
(SINGANAMALA) 		0212011000NRG25070520240797138 08/05/2024 Venkatalakshmi 0212011WL032498 Venkatalakshmi 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965864 M VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Singanamala AP-12-011-016-019/011195
(SINGANAMALA) 		0212011000NRG25070520240799973 08/05/2024 Shanu 0212011WL032595 Shanu 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965919 SHANU PAMIDI CANARA BANK(508532)
110 Singanamala AP-12-011-016-019/011222
(SINGANAMALA) 		0212011000NRG25070520240797139 08/05/2024 Sridevi 0212011WL032498 Sridevi 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965901 SREEDEVI MANGALA CANARA BANK(508532)
111 Singanamala AP-12-011-016-019/011231
(SINGANAMALA) 		0212011000NRG25070520240815692 08/05/2024 Lakshmi Devi 0212011WL032862 Lakshmi Devi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965896 LAKSHMI DEVI CHAKALI CANARA BANK(508532)
112 Singanamala AP-12-011-016-019/011231
(SINGANAMALA) 		0212011000NRG25070520240815691 08/05/2024 Narayana Swamy 0212011WL032862 Narayana Swamy 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965862 CHAKALI NARAYANASWAMY CANARA BANK(508532)
113 Singanamala AP-12-011-016-019/011256
(SINGANAMALA) 		0212011000NRG25070520240797140 08/05/2024 Noorjahan 0212011WL032498 Noorjahan 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965917 NOORJAHAN MULLAVALE CANARA BANK(508532)
114 Singanamala AP-12-011-016-019/011276
(SINGANAMALA) 		0212011000NRG25070520240815693 08/05/2024 Kranthi 0212011WL032862 Kranthi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965936 KRANTHI DANDU CANARA BANK(508532)
115 Singanamala AP-12-011-016-019/011290
(SINGANAMALA) 		0212011000NRG25080520240816532 08/05/2024 Ameenabi 0212011WL032893 Ameenabi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965831 APPECHERAL AMINABEE CANARA BANK(508532)
116 Singanamala AP-12-011-016-019/011290
(SINGANAMALA) 		0212011000NRG25080520240816533 08/05/2024 Mahammad Vali 0212011WL032893 Mahammad Vali 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965933 APPECHARLA MAHAMMADVALI CANARA BANK(508532)
117 Singanamala AP-12-011-016-019/011304
(SINGANAMALA) 		0212011000NRG25070520240799974 08/05/2024 Abdul Rahiman 0212011WL032595 Abdul Rahiman 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965922 ABDUL RAHIMAN ELLURU CANARA BANK(508532)
118 Singanamala AP-12-011-016-019/011315
(SINGANAMALA) 		0212011000NRG25070520240815697 08/05/2024 Parvathi 0212011WL032862 Parvathi 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965946 KAPU PARVATHI CANARA BANK(508532)
119 Singanamala AP-12-011-016-019/011318
(SINGANAMALA) 		0212011000NRG25070520240797141 08/05/2024 Noorjahan 0212011WL032498 Noorjahan 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965921 NOORJAHAN BELDARI CANARA BANK(508532)
120 Singanamala AP-12-011-016-019/011324
(SINGANAMALA) 		0212011000NRG25070520240799976 08/05/2024 Malleswari 0212011WL032595 Malleswari 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965883 BESTA MALLESWARI CANARA BANK(508532)
121 Singanamala AP-12-011-016-019/011378
(SINGANAMALA) 		0212011000NRG25070520240799977 08/05/2024 Asha Bee 0212011WL032595 Asha Bee 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965918 ASHA BEE EKKALURI CANARA BANK(508532)
122 Singanamala AP-12-011-016-019/011381
(SINGANAMALA) 		0212011000NRG25070520240797142 08/05/2024 Hemavati 0212011WL032498 Hemavati 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965907 HEMAVATHI MANGALA CANARA BANK(508532)
123 Singanamala AP-12-011-016-019/011397
(SINGANAMALA) 		0212011000NRG25080520240816534 08/05/2024 Chand Basha 0212011WL032893 Chand Basha 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965836 CHAND BASHA A CANARA BANK(508532)
124 Singanamala AP-12-011-016-019/011397
(SINGANAMALA) 		0212011000NRG25080520240816535 08/05/2024 Saleema 0212011WL032893 Saleema 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965958 MRS SALEEMA THUMUCHERLA STATE BANK OF INDIA(508548)
125 Singanamala AP-12-011-016-019/011400
(SINGANAMALA) 		0212011000NRG25070520240815701 08/05/2024 Soma Sekhar Reddy 0212011WL032862 Soma Sekhar Reddy 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965925 K SOMA SHEKAR REDDY CANARA BANK(508532)
126 Singanamala AP-12-011-016-019/011406
(SINGANAMALA) 		0212011000NRG25080520240816580 08/05/2024 Akbar Vali 0212011WL032895 Akbar Vali 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965837 AKBAR VALI BHADUR CANARA BANK(508532)
127 Singanamala AP-12-011-016-019/011406
(SINGANAMALA) 		0212011000NRG25080520240816581 08/05/2024 Dilshad 0212011WL032895 Dilshad 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965928 DILSHAD BHADOOR CANARA BANK(508532)
128 Singanamala AP-12-011-016-019/011415
(SINGANAMALA) 		0212011000NRG25080520240816583 08/05/2024 Chiranjivi 0212011WL032895 Chiranjivi 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965827 CHIRANJEEVI D CANARA BANK(508532)
129 Singanamala AP-12-011-016-019/011415
(SINGANAMALA) 		0212011000NRG25080520240816582 08/05/2024 Kalyani 0212011WL032895 Kalyani 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965873 DADIBOYNA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Singanamala AP-12-011-016-019/011419
(SINGANAMALA) 		0212011000NRG25080520240816536 08/05/2024 Dasthagiri 0212011WL032893 Dasthagiri 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965859 DASTAGIRI APPECHERLA CANARA BANK(508532)
131 Singanamala AP-12-011-016-019/011432
(SINGANAMALA) 		0212011000NRG25080520240816584 08/05/2024 Lakshmidevi 0212011WL032895 Lakshmidevi 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965920 LAKSHMI DEVI CHITRACHEDU CANARA BANK(508532)
132 Singanamala AP-12-011-016-019/011432
(SINGANAMALA) 		0212011000NRG25080520240816585 08/05/2024 Naagarjuna 0212011WL032895 Naagarjuna 00078 CNRB0013133 1250 1250 Processed 22/05/2024 4222965877 NAGARJUNA CHITRACHEDU CANARA BANK(508532)
133 Singanamala AP-12-011-016-019/011441
(SINGANAMALA) 		0212011000NRG25070520240797143 08/05/2024 Muneera begum 0212011WL032498 Muneera begum 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965872 APPECHERLA MUNEERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
134 Singanamala AP-12-011-016-019/011446
(SINGANAMALA) 		0212011000NRG25070520240799978 08/05/2024 Husen 0212011WL032595 Husen 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965870 PAMIDI HASEN VALI CANARA BANK(508532)
135 Singanamala AP-12-011-016-019/011449
(SINGANAMALA) 		0212011000NRG25070520240799979 08/05/2024 Mahaboob bee 0212011WL032595 Mahaboob bee 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965902 MABUBEE PAMIDI CANARA BANK(508532)
136 Singanamala AP-12-011-016-019/011450
(SINGANAMALA) 		0212011000NRG25070520240799980 08/05/2024 Rajak 0212011WL032595 Rajak 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965874 SHAIK RAJAAK INDIA POST PAYMENTS BANK LIMITED(508528)
137 Singanamala AP-12-011-016-019/011451
(SINGANAMALA) 		0212011000NRG25070520240815707 08/05/2024 SOMESH REDDY 0212011WL032862 SOMESH REDDY 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965738 K SOMESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
138 Singanamala AP-12-011-016-019/11457
(SINGANAMALA) 		0212011000NRG25070520240815708 08/05/2024 Aparna 0212011WL032862 Aparna 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965875 MRS B APARNA STATE BANK OF INDIA(508548)
139 Singanamala AP-12-011-016-019/11458
(SINGANAMALA) 		0212011000NRG25070520240815709 08/05/2024 P Gouthami 0212011WL032862 P Gouthami 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965867 P GOUTHAMI CANARA BANK(508532)
140 Singanamala AP-12-011-016-019/11474
(SINGANAMALA) 		0212011000NRG25070520240797146 08/05/2024 Mangala Thanuja 0212011WL032498 Mangala Thanuja 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965735 MANGALA THANUJA CANARA BANK(508532)
141 Singanamala AP-12-011-016-019/11485
(SINGANAMALA) 		0212011000NRG25070520240815716 08/05/2024 Najurun Bee 0212011WL032862 Najurun Bee 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965937 NAJURUN BEE TEKKE CANARA BANK(508532)
142 Singanamala AP-12-011-016-019/11486
(SINGANAMALA) 		0212011000NRG25070520240815717 08/05/2024 Yeddula Anusha 0212011WL032862 Yeddula Anusha 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965871 YEDDULA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Singanamala AP-12-011-016-019/11513
(SINGANAMALA) 		0212011000NRG25070520240797147 08/05/2024 Mangala Manjula 0212011WL032498 Mangala Manjula 00078 CNRB0013133 1530 1530 Processed 22/05/2024 4222965736 MANGALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Singanamala AP-12-011-016-019/11522
(SINGANAMALA) 		0212011000NRG25080520240816541 08/05/2024 Pogakulka Allabakash 0212011WL032893 Pogakulka Allabakash 00078 CNRB0013133 1500 1500 Processed 22/05/2024 4222965876 ALLABAKSH POGAKULA CANARA BANK(508532)
SubTotal 199340 199340
145 Singanamala AP-12-011-012-015/020224
(P.MATLAGONDI) 		0212011000NRG25080520240819879 08/05/2024 Nagaraju 0212011WL032946 Nagaraju 00078 CNRB0013168 1400 1400 Processed 22/05/2024 4222965732 TUMPERA NAGA RAJU CANARA BANK(508532)
146 Singanamala AP-12-011-016-019/010517
(SINGANAMALA) 		0212011000NRG25070520240797127 08/05/2024 Nagaraju 0212011WL032498 Nagaraju 00078 CNRB0013168 1530 1530 Processed 22/05/2024 4222965924 NAGARAJU MANGALI CANARA BANK(508532)
SubTotal 2930 2930
147 Singanamala AP-12-011-002-001/020049
(GUMMEPALLI) 		0212011000NRG25070520240816195 08/05/2024 Paarvatamma 0212011WL032878 Paarvatamma 00415 SBIN0002737 1250 1250 Processed 22/05/2024 4222965990 Mrs PARVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Singanamala AP-12-011-002-001/020049
(GUMMEPALLI) 		0212011000NRG25070520240816194 08/05/2024 Vannappa 0212011WL032878 Vannappa 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4222965991 MR E VANNAPPA STATE BANK OF INDIA(508548)
149 Singanamala AP-12-011-002-001/020057
(GUMMEPALLI) 		0212011000NRG25070520240816197 08/05/2024 Lingamma 0212011WL032878 Lingamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4222965993 MRS BYALLA PEDDA LINGAMMA STATE BANK OF INDIA(508548)
150 Singanamala AP-12-011-002-001/020109
(GUMMEPALLI) 		0212011000NRG25070520240816209 08/05/2024 Lakshmidevi 0212011WL032878 Lakshmidevi 00415 SBIN0002737 1250 1250 Processed 22/05/2024 4222965987 MRS G LAKSHMI DEVI STATE BANK OF INDIA(508548)
151 Singanamala AP-12-011-002-001/020134
(GUMMEPALLI) 		0212011000NRG25070520240816218 08/05/2024 Iswaraiah 0212011WL032878 Iswaraiah 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4222966000 MR ESWARAIAH B STATE BANK OF INDIA(508548)
152 Singanamala AP-12-011-002-001/020134
(GUMMEPALLI) 		0212011000NRG25070520240816219 08/05/2024 Nagalakshmamma 0212011WL032878 Nagalakshmamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4222965989 MRS B NAGALAKSHMI STATE BANK OF INDIA(508548)
153 Singanamala AP-12-011-002-001/020213
(GUMMEPALLI) 		0212011000NRG25070520240816227 08/05/2024 Nallamma 0212011WL032878 Nallamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4222965997 MRS BOYA NALLAMMA STATE BANK OF INDIA(508548)
154 Singanamala AP-12-011-002-001/020272
(GUMMEPALLI) 		0212011000NRG25070520240816232 08/05/2024 Lakshmidevi 0212011WL032878 Lakshmidevi 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4222965999 MRS LAKSHMI DEVI P STATE BANK OF INDIA(508548)
155 Singanamala AP-12-011-002-001/020272
(GUMMEPALLI) 		0212011000NRG25070520240816231 08/05/2024 Nagendra 0212011WL032878 Nagendra 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4222966001 MR PITTA NAGENDRA STATE BANK OF INDIA(508548)
156 Singanamala AP-12-011-002-001/020364
(GUMMEPALLI) 		0212011000NRG25070520240816237 08/05/2024 Veeranjaneyulu 0212011WL032878 Veeranjaneyulu 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4222965988 MR E VEERANJINEYULU STATE BANK OF INDIA(508548)
157 Singanamala AP-12-011-002-001/020366
(GUMMEPALLI) 		0212011000NRG25070520240816239 08/05/2024 Chandrakala 0212011WL032878 Chandrakala 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4222965998 MRS CHANDRAKALA B STATE BANK OF INDIA(508548)
158 Singanamala AP-12-011-002-001/020366
(GUMMEPALLI) 		0212011000NRG25070520240816238 08/05/2024 Veeranjaneyulu 0212011WL032878 Veeranjaneyulu 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4222966007 MR BOYA VEERANJINEYULU STATE BANK OF INDIA(508548)
159 Singanamala AP-12-011-002-001/030010
(GUMMEPALLI) 		0212011000NRG25070520240815776 08/05/2024 Kamalamma 0212011WL032866 Kamalamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4222966008 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
160 Singanamala AP-12-011-002-001/030010
(GUMMEPALLI) 		0212011000NRG25070520240815775 08/05/2024 Raamanayak 0212011WL032866 Raamanayak 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4222965739 MR RAMA NAIK SUGALI STATE BANK OF INDIA(508548)
161 Singanamala AP-12-011-002-001/030011
(GUMMEPALLI) 		0212011000NRG25070520240815777 08/05/2024 Lakshmamma 0212011WL032866 Lakshmamma 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4222965963 MRS PITAVATA ACHAMMA STATE BANK OF INDIA(508548)
162 Singanamala AP-12-011-002-001/030012
(GUMMEPALLI) 		0212011000NRG25070520240815778 08/05/2024 Peddaramanaayak 0212011WL032866 Peddaramanaayak 00415 SBIN0002737 1500 1500 Processed 22/05/2024 4222966005 MR T PEDDA RAMA NAIK STATE BANK OF INDIA(508548)
SubTotal 23500 23500
163 Singanamala AP-12-011-012-015/20337
(P.MATLAGONDI) 		0212011000NRG25080520240819904 08/05/2024 Sowbhagya 0212011WL032946 Sowbhagya 00415 SBIN0002766 1400 1400 Processed 22/05/2024 4222965996 MS GARLADINNE SOWBHAGYA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
164 Singanamala AP-12-011-012-015/020036
(P.MATLAGONDI) 		0212011000NRG25080520240819919 08/05/2024 B. Pullanna 0212011WL032947 B. Pullanna 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965967 MR PULLANNA BANDI ALIAS MALA STATE BANK OF INDIA(508548)
165 Singanamala AP-12-011-012-015/020036
(P.MATLAGONDI) 		0212011000NRG25080520240819920 08/05/2024 B. Sunkamma 0212011WL032947 B. Sunkamma 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222966004 MRS SUNKAMMA BANDI STATE BANK OF INDIA(508548)
166 Singanamala AP-12-011-012-015/020049
(P.MATLAGONDI) 		0212011000NRG25080520240819810 08/05/2024 Ke.ratnamma 0212011WL032946 Ke.ratnamma 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965812 MRS RATHNAMMA KUDUTURU STATE BANK OF INDIA(508548)
167 Singanamala AP-12-011-012-015/020050
(P.MATLAGONDI) 		0212011000NRG25080520240819812 08/05/2024 K. Savitri 0212011WL032946 K. Savitri 00415 SBIN0008829 1300 1300 Processed 22/05/2024 4222965758 MR SAVITRAMMA KUDUTHURU STATE BANK OF INDIA(508548)
168 Singanamala AP-12-011-012-015/020050
(P.MATLAGONDI) 		0212011000NRG25080520240819811 08/05/2024 K.sankarayya 0212011WL032946 K.sankarayya 00415 SBIN0008829 1300 1300 Processed 22/05/2024 4222965783 Mr SHANKARAIAH KUDUTHURU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
169 Singanamala AP-12-011-012-015/020051
(P.MATLAGONDI) 		0212011000NRG25080520240819814 08/05/2024 C.lalitamma 0212011WL032946 C.lalitamma 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965798 LALITAMMA CIGICHERLA STATE BANK OF INDIA(508548)
170 Singanamala AP-12-011-012-015/020051
(P.MATLAGONDI) 		0212011000NRG25080520240819813 08/05/2024 C.nagaraju 0212011WL032946 C.nagaraju 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965805 MR NAGA RAJU CHIGICHERLA STATE BANK OF INDIA(508548)
171 Singanamala AP-12-011-012-015/020053
(P.MATLAGONDI) 		0212011000NRG25080520240819815 08/05/2024 K.Ratnamma 0212011WL032946 K.Ratnamma 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965790 MR RATHNAMMA KUDUTHURU STATE BANK OF INDIA(508548)
172 Singanamala AP-12-011-012-015/020054
(P.MATLAGONDI) 		0212011000NRG25080520240819817 08/05/2024 K.lakshidevi 0212011WL032946 K.lakshidevi 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965968 MRS LAKSHMI DEVI KUDUTHURU STATE BANK OF INDIA(508548)
173 Singanamala AP-12-011-012-015/020054
(P.MATLAGONDI) 		0212011000NRG25080520240819816 08/05/2024 K.lingammaya 0212011WL032946 K.lingammaya 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965740 MR KUDUTHURU LINGAMAIAH STATE BANK OF INDIA(508548)
174 Singanamala AP-12-011-012-015/020055
(P.MATLAGONDI) 		0212011000NRG25080520240819818 08/05/2024 P. Sreeramulu 0212011WL032946 P. Sreeramulu 00415 SBIN0008829 560 560 Processed 22/05/2024 4222965753 SRIRAMULU PARNAPALLI STATE BANK OF INDIA(508548)
175 Singanamala AP-12-011-012-015/020055
(P.MATLAGONDI) 		0212011000NRG25080520240819819 08/05/2024 P.adilakshi 0212011WL032946 P.adilakshi 00415 SBIN0008829 560 560 Processed 22/05/2024 4222965976 MRS ADILAKSHMI PARNAPALLI STATE BANK OF INDIA(508548)
176 Singanamala AP-12-011-012-015/020056
(P.MATLAGONDI) 		0212011000NRG25080520240819921 08/05/2024 P.mangamma 0212011WL032947 P.mangamma 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965804 MANGAMMA PARNAPALLI STATE BANK OF INDIA(508548)
177 Singanamala AP-12-011-012-015/020057
(P.MATLAGONDI) 		0212011000NRG25080520240819820 08/05/2024 T.krishnaveni 0212011WL032946 T.krishnaveni 00415 SBIN0008829 840 840 Processed 22/05/2024 4222965974 MRS KRISHNAVENI THUMPERA STATE BANK OF INDIA(508548)
178 Singanamala AP-12-011-012-015/020057
(P.MATLAGONDI) 		0212011000NRG25080520240819821 08/05/2024 T.ramakrishna 0212011WL032946 T.ramakrishna 00415 SBIN0008829 840 840 Processed 22/05/2024 4222965794 MR THUMPERA KRISHNAYA STATE BANK OF INDIA(508548)
179 Singanamala AP-12-011-012-015/020060
(P.MATLAGONDI) 		0212011000NRG25080520240819922 08/05/2024 T.sanjappa 0212011WL032947 T.sanjappa 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965750 MR SANJAPPA THUMPERA STATE BANK OF INDIA(508548)
180 Singanamala AP-12-011-012-015/020061
(P.MATLAGONDI) 		0212011000NRG25080520240819924 08/05/2024 A.ramanjinamma 0212011WL032947 A.ramanjinamma 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965822 MRS ANJANAMMA AAKULA STATE BANK OF INDIA(508548)
181 Singanamala AP-12-011-012-015/020061
(P.MATLAGONDI) 		0212011000NRG25080520240819923 08/05/2024 A.suryanarayana 0212011WL032947 A.suryanarayana 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965801 MR SURYANARAYANA AKULA STATE BANK OF INDIA(508548)
182 Singanamala AP-12-011-012-015/020062
(P.MATLAGONDI) 		0212011000NRG25080520240819925 08/05/2024 K.venkataramudu 0212011WL032947 K.venkataramudu 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965787 MR VENKATARAMUDU KORE STATE BANK OF INDIA(508548)
183 Singanamala AP-12-011-012-015/020066
(P.MATLAGONDI) 		0212011000NRG25080520240819828 08/05/2024 K.raamanjinamma 0212011WL032946 K.raamanjinamma 00415 SBIN0008829 840 840 Processed 22/05/2024 4222965789 MRS ANJINAMMA KUNUTURU STATE BANK OF INDIA(508548)
184 Singanamala AP-12-011-012-015/020067
(P.MATLAGONDI) 		0212011000NRG25080520240819830 08/05/2024 anjineyulu 0212011WL032946 anjineyulu 00415 SBIN0008829 1400 1400 Processed 22/05/2024 4222965751 ANJANEYULU TUMPERA STATE BANK OF INDIA(508548)
185 Singanamala AP-12-011-012-015/020067
(P.MATLAGONDI) 		0212011000NRG25080520240819829 08/05/2024 T.lakshmidevi 0212011WL032946 T.lakshmidevi 00415 SBIN0008829 1400 1400 Processed 22/05/2024 4222965815 MRS LAKSHMIDEVI TUMPERA STATE BANK OF INDIA(508548)
186 Singanamala AP-12-011-012-015/020073
(P.MATLAGONDI) 		0212011000NRG25080520240819926 08/05/2024 K.tirupatayya 0212011WL032947 K.tirupatayya 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965743 MR TIRUPATAIAH KORE STATE BANK OF INDIA(508548)
187 Singanamala AP-12-011-012-015/020074
(P.MATLAGONDI) 		0212011000NRG25080520240819835 08/05/2024 T.lakshminarayana 0212011WL032946 T.lakshminarayana 00415 SBIN0008829 840 840 Processed 22/05/2024 4222965754 TUMPERA LAKSHMINARAYANA SO DASANNA STATE BANK OF INDIA(508548)
188 Singanamala AP-12-011-012-015/020083
(P.MATLAGONDI) 		0212011000NRG25080520240819836 08/05/2024 T.ramanjineyulu 0212011WL032946 T.ramanjineyulu 00415 SBIN0008829 840 840 Processed 22/05/2024 4222965784 MR RAMANJINEYULU TUMPARA STATE BANK OF INDIA(508548)
189 Singanamala AP-12-011-012-015/020083
(P.MATLAGONDI) 		0212011000NRG25080520240819837 08/05/2024 T.sarojamma 0212011WL032946 T.sarojamma 00415 SBIN0008829 840 840 Processed 22/05/2024 4222965800 SAROJAMMA TUMPERA STATE BANK OF INDIA(508548)
190 Singanamala AP-12-011-012-015/020084
(P.MATLAGONDI) 		0212011000NRG25080520240819839 08/05/2024 C.barati 0212011WL032946 C.barati 00415 SBIN0008829 1400 1400 Processed 22/05/2024 4222965821 MRS CHENNAMPALLI BHARATHI STATE BANK OF INDIA(508548)
191 Singanamala AP-12-011-012-015/020101
(P.MATLAGONDI) 		0212011000NRG25080520240819843 08/05/2024 T.bayamma 0212011WL032946 T.bayamma 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965977 MRS BAYAMMA THUMPERA STATE BANK OF INDIA(508548)
192 Singanamala AP-12-011-012-015/020109
(P.MATLAGONDI) 		0212011000NRG25080520240819929 08/05/2024 M.suryanarayana 0212011WL032947 M.suryanarayana 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965746 MR SURYANARAYANA M STATE BANK OF INDIA(508548)
193 Singanamala AP-12-011-012-015/020110
(P.MATLAGONDI) 		0212011000NRG25080520240819845 08/05/2024 M.lakshmidevi 0212011WL032946 M.lakshmidevi 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965965 MRS MUKKARA LAKSHMI DEVI STATE BANK OF INDIA(508548)
194 Singanamala AP-12-011-012-015/020110
(P.MATLAGONDI) 		0212011000NRG25080520240819844 08/05/2024 M.malesu 0212011WL032946 M.malesu 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965760 MR MALLESU MUKKARA STATE BANK OF INDIA(508548)
195 Singanamala AP-12-011-012-015/020111
(P.MATLAGONDI) 		0212011000NRG25080520240819930 08/05/2024 A.ramulamma 0212011WL032947 A.ramulamma 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965962 MRS RAMULAMMA ARAVETI STATE BANK OF INDIA(508548)
196 Singanamala AP-12-011-012-015/020114
(P.MATLAGONDI) 		0212011000NRG25080520240819847 08/05/2024 T.baarati 0212011WL032946 T.baarati 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965973 MRS BHARATHI TUMPERA STATE BANK OF INDIA(508548)
197 Singanamala AP-12-011-012-015/020114
(P.MATLAGONDI) 		0212011000NRG25080520240819846 08/05/2024 T.lakshminarayana 0212011WL032946 T.lakshminarayana 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965759 TUMPERA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
198 Singanamala AP-12-011-012-015/020121
(P.MATLAGONDI) 		0212011000NRG25080520240819849 08/05/2024 K.anjinamma 0212011WL032946 K.anjinamma 00415 SBIN0008829 560 560 Processed 22/05/2024 4222965788 MRS ANJANAMMA ANKULA STATE BANK OF INDIA(508548)
199 Singanamala AP-12-011-012-015/020121
(P.MATLAGONDI) 		0212011000NRG25080520240819848 08/05/2024 K.narayanaswamy 0212011WL032946 K.narayanaswamy 00415 SBIN0008829 560 560 Processed 22/05/2024 4222965745 MR NARAYANASWAMY KUDUTURU STATE BANK OF INDIA(508548)
200 Singanamala AP-12-011-012-015/020123
(P.MATLAGONDI) 		0212011000NRG25080520240819931 08/05/2024 D.narayanamma 0212011WL032947 D.narayanamma 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965981 MRS NARAYANAMMA DOUSEKUNTLA STATE BANK OF INDIA(508548)
201 Singanamala AP-12-011-012-015/020127
(P.MATLAGONDI) 		0212011000NRG25080520240819850 08/05/2024 K.adisesayya 0212011WL032946 K.adisesayya 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965742 MR ADI SESHAIAH KUDUTHURU STATE BANK OF INDIA(508548)
202 Singanamala AP-12-011-012-015/020127
(P.MATLAGONDI) 		0212011000NRG25080520240819851 08/05/2024 K.narayanamam 0212011WL032946 K.narayanamam 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965744 MRS NARAYANAMMA KUDUTHURU STATE BANK OF INDIA(508548)
203 Singanamala AP-12-011-012-015/020128
(P.MATLAGONDI) 		0212011000NRG25080520240819852 08/05/2024 M.nagaraju 0212011WL032946 M.nagaraju 00415 SBIN0008829 280 280 Processed 22/05/2024 4222965817 NAGARAJU MUTYALA CANARA BANK(508532)
204 Singanamala AP-12-011-012-015/020138
(P.MATLAGONDI) 		0212011000NRG25080520240819853 08/05/2024 K.santamma 0212011WL032946 K.santamma 00415 SBIN0008829 840 840 Processed 22/05/2024 4222965819 MRS KUDUTHURU SANTHAMMA STATE BANK OF INDIA(508548)
205 Singanamala AP-12-011-012-015/020144
(P.MATLAGONDI) 		0212011000NRG25080520240819856 08/05/2024 M.nagalakshmi 0212011WL032946 M.nagalakshmi 00415 SBIN0008829 1400 1400 Processed 22/05/2024 4222965807 MS NAGALAKSHMI MUKKERA STATE BANK OF INDIA(508548)
206 Singanamala AP-12-011-012-015/020145
(P.MATLAGONDI) 		0212011000NRG25080520240819858 08/05/2024 Suguna 0212011WL032946 Suguna 00415 SBIN0008829 840 840 Processed 22/05/2024 4222965971 MRS SUGUNA THUMPERA STATE BANK OF INDIA(508548)
207 Singanamala AP-12-011-012-015/020145
(P.MATLAGONDI) 		0212011000NRG25080520240819857 08/05/2024 T.suryanarayana 0212011WL032946 T.suryanarayana 00415 SBIN0008829 840 840 Processed 22/05/2024 4222965756 MR SURYANARAYANA TUMPERA STATE BANK OF INDIA(508548)
208 Singanamala AP-12-011-012-015/020149
(P.MATLAGONDI) 		0212011000NRG25080520240819860 08/05/2024 K.narayanamma 0212011WL032946 K.narayanamma 00415 SBIN0008829 1300 1300 Processed 22/05/2024 4222965978 MS NARAYANAMMA KUDUTHURU STATE BANK OF INDIA(508548)
209 Singanamala AP-12-011-012-015/020152
(P.MATLAGONDI) 		0212011000NRG25080520240819932 08/05/2024 K.anasuyamma 0212011WL032947 K.anasuyamma 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965796 MS ANASUYAMMA KANAKAM STATE BANK OF INDIA(508548)
210 Singanamala AP-12-011-012-015/020153
(P.MATLAGONDI) 		0212011000NRG25080520240819933 08/05/2024 Govindarajulu 0212011WL032947 Govindarajulu 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222966011 MR RAJU AKULA STATE BANK OF INDIA(508548)
211 Singanamala AP-12-011-012-015/020153
(P.MATLAGONDI) 		0212011000NRG25080520240819934 08/05/2024 Sujaata 0212011WL032947 Sujaata 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965966 MR SUJATHA AKULA STATE BANK OF INDIA(508548)
212 Singanamala AP-12-011-012-015/020154
(P.MATLAGONDI) 		0212011000NRG25080520240819861 08/05/2024 B.nagasesayya 0212011WL032946 B.nagasesayya 00415 SBIN0008829 1400 1400 Processed 22/05/2024 4222965769 MR NAGASESHA BILLE STATE BANK OF INDIA(508548)
213 Singanamala AP-12-011-012-015/020155
(P.MATLAGONDI) 		0212011000NRG25080520240819862 08/05/2024 B.nagalakshmamma 0212011WL032946 B.nagalakshmamma 00415 SBIN0008829 1400 1400 Processed 22/05/2024 4222965960 MS NAGA LAKSHMI BILLE STATE BANK OF INDIA(508548)
214 Singanamala AP-12-011-012-015/020157
(P.MATLAGONDI) 		0212011000NRG25080520240819936 08/05/2024 B.chinakka 0212011WL032947 B.chinakka 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965757 MRS CHINNAKKA BALA STATE BANK OF INDIA(508548)
215 Singanamala AP-12-011-012-015/020157
(P.MATLAGONDI) 		0212011000NRG25080520240819935 08/05/2024 B.sivarao 0212011WL032947 B.sivarao 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222966002 BALA SIVAIAH UNION BANK OF INDIA(508500)
216 Singanamala AP-12-011-012-015/020160
(P.MATLAGONDI) 		0212011000NRG25080520240819937 08/05/2024 M.savitri 0212011WL032947 M.savitri 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965820 MRS SAVITRAMMA MEKALA STATE BANK OF INDIA(508548)
217 Singanamala AP-12-011-012-015/020161
(P.MATLAGONDI) 		0212011000NRG25080520240819938 08/05/2024 A.venkataramana 0212011WL032947 A.venkataramana 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965764 MR VENKATA RAMUDU DOSAKUNTALA STATE BANK OF INDIA(508548)
218 Singanamala AP-12-011-012-015/020161
(P.MATLAGONDI) 		0212011000NRG25080520240819939 08/05/2024 Venkatalaksshmi 0212011WL032947 Venkatalaksshmi 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965797 MS VENKATALAKSMI DOUSUKUNTLA STATE BANK OF INDIA(508548)
219 Singanamala AP-12-011-012-015/020162
(P.MATLAGONDI) 		0212011000NRG25080520240819863 08/05/2024 P.nagalakshmi 0212011WL032946 P.nagalakshmi 00415 SBIN0008829 280 280 Processed 22/05/2024 4222965809 MRS NAGA LAKSHMAMMA PARNAPALLI STATE BANK OF INDIA(508548)
220 Singanamala AP-12-011-012-015/020164
(P.MATLAGONDI) 		0212011000NRG25080520240819940 08/05/2024 K.hanumanthu 0212011WL032947 K.hanumanthu 00415 SBIN0008829 980 980 Processed 22/05/2024 4222965792 MR HANUMANTHU KATTUBADI STATE BANK OF INDIA(508548)
221 Singanamala AP-12-011-012-015/020164
(P.MATLAGONDI) 		0212011000NRG25080520240819941 08/05/2024 Nagaveni 0212011WL032947 Nagaveni 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965979 MS NAGAVENI KATTUBADI STATE BANK OF INDIA(508548)
222 Singanamala AP-12-011-012-015/020166
(P.MATLAGONDI) 		0212011000NRG25080520240819864 08/05/2024 K.aswarthu 0212011WL032946 K.aswarthu 00415 SBIN0008829 1400 1400 Processed 22/05/2024 4222965808 MR ASWARTHU K STATE BANK OF INDIA(508548)
223 Singanamala AP-12-011-012-015/020169
(P.MATLAGONDI) 		0212011000NRG25080520240819942 08/05/2024 Nagalakshmi 0212011WL032947 Nagalakshmi 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965806 NAGALAKSHMAMMA K STATE BANK OF INDIA(508548)
224 Singanamala AP-12-011-012-015/020174
(P.MATLAGONDI) 		0212011000NRG25080520240819944 08/05/2024 Obulamma 0212011WL032947 Obulamma 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965984 MRS OBULAMMA EGUDURU STATE BANK OF INDIA(508548)
225 Singanamala AP-12-011-012-015/020180
(P.MATLAGONDI) 		0212011000NRG25080520240819945 08/05/2024 Muthyalamma 0212011WL032947 Muthyalamma 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965810 MUTYALAMMA PARNAPALLI STATE BANK OF INDIA(508548)
226 Singanamala AP-12-011-012-015/020182
(P.MATLAGONDI) 		0212011000NRG25080520240819946 08/05/2024 M.nagendhra 0212011WL032947 M.nagendhra 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965749 MUKKARA NAGENDRA STATE BANK OF INDIA(508548)
227 Singanamala AP-12-011-012-015/020185
(P.MATLAGONDI) 		0212011000NRG25080520240819867 08/05/2024 N.lakshmidevi 0212011WL032946 N.lakshmidevi 00415 SBIN0008829 1400 1400 Processed 22/05/2024 4222965823 MS LAKSHMI DEVI MUKKARA STATE BANK OF INDIA(508548)
228 Singanamala AP-12-011-012-015/020186
(P.MATLAGONDI) 		0212011000NRG25080520240819868 08/05/2024 P.venkataramudu 0212011WL032946 P.venkataramudu 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965785 MR VENKATA RAMUDU PARNAPALLI STATE BANK OF INDIA(508548)
229 Singanamala AP-12-011-012-015/020191
(P.MATLAGONDI) 		0212011000NRG25080520240819947 08/05/2024 Venkataramana 0212011WL032947 Venkataramana 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965799 MR VENKATA RAMUDU DHOWSUKUNTLA STATE BANK OF INDIA(508548)
230 Singanamala AP-12-011-012-015/020194
(P.MATLAGONDI) 		0212011000NRG25080520240819872 08/05/2024 Rajamma 0212011WL032946 Rajamma 00415 SBIN0008829 1440 1440 Processed 22/05/2024 4222965986 MS RAJEMMA MUKKARA STATE BANK OF INDIA(508548)
231 Singanamala AP-12-011-012-015/020194
(P.MATLAGONDI) 		0212011000NRG25080520240819871 08/05/2024 Raju 0212011WL032946 Raju 00415 SBIN0008829 1440 1440 Processed 22/05/2024 4222965811 MR RAJU MUKKARA STATE BANK OF INDIA(508548)
232 Singanamala AP-12-011-012-015/020195
(P.MATLAGONDI) 		0212011000NRG25080520240819874 08/05/2024 Eswaramma 0212011WL032946 Eswaramma 00415 SBIN0008829 560 560 Processed 22/05/2024 4222965994 MRS EESWARAMMA K STATE BANK OF INDIA(508548)
233 Singanamala AP-12-011-012-015/020195
(P.MATLAGONDI) 		0212011000NRG25080520240819873 08/05/2024 K.anjineyulu 0212011WL032946 K.anjineyulu 00415 SBIN0008829 560 560 Processed 22/05/2024 4222965795 RAMANJANEYULU K STATE BANK OF INDIA(508548)
234 Singanamala AP-12-011-012-015/020199
(P.MATLAGONDI) 		0212011000NRG25080520240819875 08/05/2024 Munesharaiah 0212011WL032946 Munesharaiah 00415 SBIN0008829 560 560 Processed 22/05/2024 4222965767 MR PARNAPALLI NAGAMUNESWARAIAH STATE BANK OF INDIA(508548)
235 Singanamala AP-12-011-012-015/020199
(P.MATLAGONDI) 		0212011000NRG25080520240819876 08/05/2024 nageswaramma 0212011WL032946 nageswaramma 00415 SBIN0008829 560 560 Processed 22/05/2024 4222966009 MRS PARNAPALLI NAGESWARI STATE BANK OF INDIA(508548)
236 Singanamala AP-12-011-012-015/020203
(P.MATLAGONDI) 		0212011000NRG25080520240819948 08/05/2024 Anjinamma 0212011WL032947 Anjinamma 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965980 MS ANJINAMMA KORE STATE BANK OF INDIA(508548)
237 Singanamala AP-12-011-012-015/020211
(P.MATLAGONDI) 		0212011000NRG25080520240819949 08/05/2024 K.malikarjuana 0212011WL032947 K.malikarjuana 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965816 MR MALLIKARJUNA KOTHAKOTA STATE BANK OF INDIA(508548)
238 Singanamala AP-12-011-012-015/020211
(P.MATLAGONDI) 		0212011000NRG25080520240819950 08/05/2024 K.vimala 0212011WL032947 K.vimala 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965766 MRS VIMALA KOTTAKOTA STATE BANK OF INDIA(508548)
239 Singanamala AP-12-011-012-015/020215
(P.MATLAGONDI) 		0212011000NRG25080520240819877 08/05/2024 Pullanna 0212011WL032946 Pullanna 00415 SBIN0008829 1300 1300 Processed 22/05/2024 4222965793 MR PARNAPALLI PULLANNA STATE BANK OF INDIA(508548)
240 Singanamala AP-12-011-012-015/020220
(P.MATLAGONDI) 		0212011000NRG25080520240819878 08/05/2024 K.narayanamma 0212011WL032946 K.narayanamma 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965813 MRS NARAYANAMMA KODUTHURU STATE BANK OF INDIA(508548)
241 Singanamala AP-12-011-012-015/020224
(P.MATLAGONDI) 		0212011000NRG25080520240819880 08/05/2024 T.puspa 0212011WL032946 T.puspa 00415 SBIN0008829 1400 1400 Rejected 22/05/2024 4222965778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Singanamala AP-12-011-012-015/020229
(P.MATLAGONDI) 		0212011000NRG25080520240819952 08/05/2024 Ramanjinamma 0212011WL032947 Ramanjinamma 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965776 MS RAMANJINAMMA MUKKARA STATE BANK OF INDIA(508548)
243 Singanamala AP-12-011-012-015/020229
(P.MATLAGONDI) 		0212011000NRG25080520240819951 08/05/2024 Suryanarayana 0212011WL032947 Suryanarayana 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965782 MR MUKKARA SURYANARAYANA STATE BANK OF INDIA(508548)
244 Singanamala AP-12-011-012-015/020232
(P.MATLAGONDI) 		0212011000NRG25080520240819953 08/05/2024 Gampanna 0212011WL032947 Gampanna 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965748 MUKKARA GAMPANNA STATE BANK OF INDIA(508548)
245 Singanamala AP-12-011-012-015/020233
(P.MATLAGONDI) 		0212011000NRG25080520240819881 08/05/2024 Nagalakshmamma 0212011WL032946 Nagalakshmamma 00415 SBIN0008829 1440 1440 Processed 22/05/2024 4222965975 NAGALAKSHMI MUKKARA STATE BANK OF INDIA(508548)
246 Singanamala AP-12-011-012-015/020234
(P.MATLAGONDI) 		0212011000NRG25080520240819883 08/05/2024 Sandyarani 0212011WL032946 Sandyarani 00415 SBIN0008829 840 840 Processed 22/05/2024 4222965972 MRS SANDYARANI THUMPERA STATE BANK OF INDIA(508548)
247 Singanamala AP-12-011-012-015/020234
(P.MATLAGONDI) 		0212011000NRG25080520240819882 08/05/2024 Sanjivulu 0212011WL032946 Sanjivulu 00415 SBIN0008829 840 840 Processed 22/05/2024 4222965752 MR SANJEEVULU TUMPERA STATE BANK OF INDIA(508548)
248 Singanamala AP-12-011-012-015/020236
(P.MATLAGONDI) 		0212011000NRG25080520240819954 08/05/2024 A.shambamurti 0212011WL032947 A.shambamurti 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965818 Mr SAMBA MURTI ARVETI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
249 Singanamala AP-12-011-012-015/020236
(P.MATLAGONDI) 		0212011000NRG25080520240819955 08/05/2024 Adilakshmi 0212011WL032947 Adilakshmi 00415 SBIN0008829 980 980 Processed 22/05/2024 4222966014 MRS ARVETI ADILAXMI STATE BANK OF INDIA(508548)
250 Singanamala AP-12-011-012-015/020238
(P.MATLAGONDI) 		0212011000NRG25080520240819884 08/05/2024 Narayanamma 0212011WL032946 Narayanamma 00415 SBIN0008829 1440 1440 Processed 22/05/2024 4222965741 MRS NARAYANAMMA ARAVETI STATE BANK OF INDIA(508548)
251 Singanamala AP-12-011-012-015/020242
(P.MATLAGONDI) 		0212011000NRG25080520240819956 08/05/2024 M.adinarayana 0212011WL032947 M.adinarayana 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965747 MR ADINARAYANA MUKKARA STATE BANK OF INDIA(508548)
252 Singanamala AP-12-011-012-015/020242
(P.MATLAGONDI) 		0212011000NRG25080520240819957 08/05/2024 M.anasuyamma 0212011WL032947 M.anasuyamma 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965791 MRS ANASUYAMMA MUKKARA STATE BANK OF INDIA(508548)
253 Singanamala AP-12-011-012-015/020246
(P.MATLAGONDI) 		0212011000NRG25080520240819885 08/05/2024 Ashok Kumari 0212011WL032946 Ashok Kumari 00415 SBIN0008829 840 840 Processed 22/05/2024 4222965775 MRS KUMARI GAVVALA STATE BANK OF INDIA(508548)
254 Singanamala AP-12-011-012-015/020247
(P.MATLAGONDI) 		0212011000NRG25080520240819958 08/05/2024 Srinivasulu 0212011WL032947 Srinivasulu 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965802 MR SREENIVASULU KORE STATE BANK OF INDIA(508548)
255 Singanamala AP-12-011-012-015/020249
(P.MATLAGONDI) 		0212011000NRG25080520240819961 08/05/2024 konayya 0212011WL032947 konayya 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965964 KONAIAH MUKKARA CANARA BANK(508532)
256 Singanamala AP-12-011-012-015/020254
(P.MATLAGONDI) 		0212011000NRG25080520240819886 08/05/2024 Chandrasekar 0212011WL032946 Chandrasekar 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965773 MR CHANDRA SEKHAR KANAKAM STATE BANK OF INDIA(508548)
257 Singanamala AP-12-011-012-015/020254
(P.MATLAGONDI) 		0212011000NRG25080520240819887 08/05/2024 Varalakshmi 0212011WL032946 Varalakshmi 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222966003 MRS VARALAKSHMI KANAKAM STATE BANK OF INDIA(508548)
258 Singanamala AP-12-011-012-015/020256
(P.MATLAGONDI) 		0212011000NRG25080520240819964 08/05/2024 Anjineyulu 0212011WL032947 Anjineyulu 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965982 MR ANJANEYULU KORE STATE BANK OF INDIA(508548)
259 Singanamala AP-12-011-012-015/020256
(P.MATLAGONDI) 		0212011000NRG25080520240819965 08/05/2024 Kavitha 0212011WL032947 Kavitha 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965770 MRS KAVITHA KORE STATE BANK OF INDIA(508548)
260 Singanamala AP-12-011-012-015/020257
(P.MATLAGONDI) 		0212011000NRG25080520240819966 08/05/2024 Ramatulasi 0212011WL032947 Ramatulasi 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965983 MRS KANAKAM RAMATHULASI STATE BANK OF INDIA(508548)
261 Singanamala AP-12-011-012-015/020258
(P.MATLAGONDI) 		0212011000NRG25080520240819967 08/05/2024 B.Suryanaaraayana 0212011WL032947 B.Suryanaaraayana 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965786 MR BANDI SURYANARAYANA STATE BANK OF INDIA(508548)
262 Singanamala AP-12-011-012-015/020258
(P.MATLAGONDI) 		0212011000NRG25080520240819968 08/05/2024 Nagalakshmi 0212011WL032947 Nagalakshmi 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965768 MR NAGA LAKSHMI BANDI STATE BANK OF INDIA(508548)
263 Singanamala AP-12-011-012-015/020262
(P.MATLAGONDI) 		0212011000NRG25080520240819969 08/05/2024 Nagalakshmi 0212011WL032947 Nagalakshmi 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965765 MR NAGALAKSHMI KATTUBADI STATE BANK OF INDIA(508548)
264 Singanamala AP-12-011-012-015/020268
(P.MATLAGONDI) 		0212011000NRG25080520240819888 08/05/2024 Mallayya 0212011WL032946 Mallayya 00415 SBIN0008829 1440 1440 Processed 22/05/2024 4222965761 MR MALLAIAH MUKKARA STATE BANK OF INDIA(508548)
265 Singanamala AP-12-011-012-015/020281
(P.MATLAGONDI) 		0212011000NRG25080520240819889 08/05/2024 M.surayanarayana 0212011WL032946 M.surayanarayana 00415 SBIN0008829 560 560 Processed 22/05/2024 4222965755 MR SURYANARAYANA REDDY MUTHYALA STATE BANK OF INDIA(508548)
266 Singanamala AP-12-011-012-015/020289
(P.MATLAGONDI) 		0212011000NRG25080520240819890 08/05/2024 Nagalingam 0212011WL032946 Nagalingam 00415 SBIN0008829 1400 1400 Processed 22/05/2024 4222965763 KUDUTHURU NAGALINGAM BANK OF BARODA(606985)
267 Singanamala AP-12-011-012-015/020291
(P.MATLAGONDI) 		0212011000NRG25080520240819972 08/05/2024 Gangadhara 0212011WL032947 Gangadhara 00415 SBIN0008829 980 980 Processed 22/05/2024 4222965774 MR KORE GANGADHAR STATE BANK OF INDIA(508548)
268 Singanamala AP-12-011-012-015/020291
(P.MATLAGONDI) 		0212011000NRG25080520240819973 08/05/2024 Mallika 0212011WL032947 Mallika 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965777 MRS MALLIKA KORE STATE BANK OF INDIA(508548)
269 Singanamala AP-12-011-012-015/020293
(P.MATLAGONDI) 		0212011000NRG25080520240819891 08/05/2024 Ramesh 0212011WL032946 Ramesh 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222965969 MR KUDUTHURU RAMESH STATE BANK OF INDIA(508548)
270 Singanamala AP-12-011-012-015/020298
(P.MATLAGONDI) 		0212011000NRG25080520240819893 08/05/2024 Aswani 0212011WL032946 Aswani 00415 SBIN0008829 1400 1400 Processed 22/05/2024 4222966010 MRS PARLAPALLI ASWINI STATE BANK OF INDIA(508548)
271 Singanamala AP-12-011-012-015/020298
(P.MATLAGONDI) 		0212011000NRG25080520240819892 08/05/2024 Ramanjineyulu 0212011WL032946 Ramanjineyulu 00415 SBIN0008829 1400 1400 Processed 22/05/2024 4222965961 PARNAPALLI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Singanamala AP-12-011-012-015/020301
(P.MATLAGONDI) 		0212011000NRG25080520240819976 08/05/2024 Adinarayana 0212011WL032947 Adinarayana 00415 SBIN0008829 1225 1225 Processed 22/05/2024 4222965762 Mr P Adinarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Singanamala AP-12-011-012-015/020305
(P.MATLAGONDI) 		0212011000NRG25080520240819894 08/05/2024 malleswari 0212011WL032946 malleswari 00415 SBIN0008829 1120 1120 Processed 22/05/2024 4222966017 MR MUKKARA MALLESWARI STATE BANK OF INDIA(508548)
274 Singanamala AP-12-011-012-015/020312
(P.MATLAGONDI) 		0212011000NRG25080520240819896 08/05/2024 ramadevi 0212011WL032946 ramadevi 00415 SBIN0008829 1440 1440 Processed 22/05/2024 4222966016 MRS GOLLA RAMADEVI STATE BANK OF INDIA(508548)
275 Singanamala AP-12-011-012-015/020313
(P.MATLAGONDI) 		0212011000NRG25080520240819897 08/05/2024 maMjula 0212011WL032946 maMjula 00415 SBIN0008829 1440 1440 Processed 22/05/2024 4222965995 MISS G MANJULA STATE BANK OF INDIA(508548)
276 Singanamala AP-12-011-012-015/020316
(P.MATLAGONDI) 		0212011000NRG25080520240819978 08/05/2024 chandra 0212011WL032947 chandra 00415 SBIN0008829 1470 1470 Processed 22/05/2024 4222965772 MR CHANDRA MOHAN DOUSAKUNTLA STATE BANK OF INDIA(508548)
277 Singanamala AP-12-011-012-015/20331
(P.MATLAGONDI) 		0212011000NRG25080520240819899 08/05/2024 raasekhar 0212011WL032946 raasekhar 00415 SBIN0008829 1440 1440 Processed 22/05/2024 4222966012 MR MUKKARA RAJASHEKAR STATE BANK OF INDIA(508548)
278 Singanamala AP-12-011-012-015/20331
(P.MATLAGONDI) 		0212011000NRG25080520240819900 08/05/2024 radhika 0212011WL032946 radhika 00415 SBIN0008829 1440 1440 Processed 22/05/2024 4222965992 MS CHELIMI RADHIKA STATE BANK OF INDIA(508548)
279 Singanamala AP-12-011-012-015/20332
(P.MATLAGONDI) 		0212011000NRG25080520240819902 08/05/2024 Jayasree 0212011WL032946 Jayasree 00415 SBIN0008829 840 840 Processed 22/05/2024 4222966013 MRS THUMPERA JAYA SRI STATE BANK OF INDIA(508548)
280 Singanamala AP-12-011-012-015/20335
(P.MATLAGONDI) 		0212011000NRG25080520240819903 08/05/2024 ratnamma 0212011WL032946 ratnamma 00415 SBIN0008829 840 840 Processed 22/05/2024 4222965814 MRS NAGARATHNAMMA VADDE STATE BANK OF INDIA(508548)
281 Singanamala AP-12-011-016-019/010010
(SINGANAMALA) 		0212011000NRG25080520240816560 08/05/2024 DEEPIKA 0212011WL032895 DEEPIKA 00415 SBIN0008829 1250 1250 Processed 22/05/2024 4222965985 MISS DEEPIKA VARIKUTI STATE BANK OF INDIA(508548)
282 Singanamala AP-12-011-016-019/010534
(SINGANAMALA) 		0212011000NRG25070520240815651 08/05/2024 Anuraada 0212011WL032862 Anuraada 00415 SBIN0008829 1500 1500 Processed 22/05/2024 4222966021 KOPPERLA ANURADHA CANARA BANK(508532)
283 Singanamala AP-12-011-016-019/010541
(SINGANAMALA) 		0212011000NRG25070520240797129 08/05/2024 Lakshmidevi 0212011WL032498 Lakshmidevi 00415 SBIN0008829 1530 1530 Processed 22/05/2024 4222966020 M LAKSHMI DEVI CANARA BANK(508532)
284 Singanamala AP-12-011-016-019/010546
(SINGANAMALA) 		0212011000NRG25070520240815654 08/05/2024 Eluru Sharmash Vali 0212011WL032862 Eluru Sharmash Vali 00415 SBIN0008829 1500 1500 Processed 22/05/2024 4222966018 MR ELLURU SHARMASHA VALI STATE BANK OF INDIA(508548)
285 Singanamala AP-12-011-016-019/010785
(SINGANAMALA) 		0212011000NRG25080520240816527 08/05/2024 Mahaboob Basha 0212011WL032893 Mahaboob Basha 00415 SBIN0008829 1500 1500 Processed 22/05/2024 4222966015 MR BELDARI MAHABOOB BASHA STATE BANK OF INDIA(508548)
286 Singanamala AP-12-011-016-019/011165
(SINGANAMALA) 		0212011000NRG25080520240816531 08/05/2024 Sundaramurthi 0212011WL032893 Sundaramurthi 00415 SBIN0008829 1250 1250 Processed 22/05/2024 4222965771 KUMMARA SUNDARA MURTHY CANARA BANK(508532)
287 Singanamala AP-12-011-016-019/011324
(SINGANAMALA) 		0212011000NRG25070520240799975 08/05/2024 Nagendra Kumar 0212011WL032595 Nagendra Kumar 00415 SBIN0008829 1530 1530 Processed 22/05/2024 4222966022 MR BESTHA NAGENDRA KUMAR STATE BANK OF INDIA(508548)
288 Singanamala AP-12-011-016-019/011386
(SINGANAMALA) 		0212011000NRG25070520240815700 08/05/2024 Daniel 0212011WL032862 Daniel 00415 SBIN0008829 1500 1500 Processed 22/05/2024 4222966006 MR MAGGALA DANIEL STATE BANK OF INDIA(508548)
289 Singanamala AP-12-011-016-019/11471
(SINGANAMALA) 		0212011000NRG25070520240815710 08/05/2024 Kopperla Gollappa 0212011WL032862 Kopperla Gollappa 00415 SBIN0008829 1500 1500 Processed 22/05/2024 4222965970 GOLLAPPA K CANARA BANK(508532)
290 Singanamala AP-12-011-016-019/11476
(SINGANAMALA) 		0212011000NRG25070520240815711 08/05/2024 Bhumi Reddy Kapu Lacchanna Gari Akkamma 0212011WL032862 Bhumi Reddy Kapu Lacchanna Gari Akkamma 00415 SBIN0008829 1500 1500 Processed 22/05/2024 4222966019 AKKAMMA K CANARA BANK(508532)
SubTotal 152105 152105
291 Singanamala AP-12-011-016-019/010860
(SINGANAMALA) 		0212011000NRG25070520240815672 08/05/2024 Lakshminarayanareddi 0212011WL032862 Lakshminarayanareddi 00468 UBIN0821705 1500 1500 Processed 22/05/2024 4222965780 PATHHI LAKSHMINARAYANA REDDY UNION BANK OF INDIA(508500)
292 Singanamala AP-12-011-016-019/010860
(SINGANAMALA) 		0212011000NRG25070520240815673 08/05/2024 Ramadevi 0212011WL032862 Ramadevi 00468 UBIN0821705 1500 1500 Processed 22/05/2024 4222965779 P RAMADEVI CANARA BANK(508532)
SubTotal 3000 3000
293 Singanamala AP-12-011-016-019/011447
(SINGANAMALA) 		0212011000NRG25070520240815706 08/05/2024 Lakshmipriya 0212011WL032862 Lakshmipriya 00468 UBIN0901865 1500 1500 Processed 22/05/2024 4222965731 MUTHYALA LAKSHMI PRIYA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
294 Singanamala AP-12-011-012-015/20326
(P.MATLAGONDI) 		0212011000NRG25080520240819898 08/05/2024 sujatha 0212011WL032946 sujatha 00691 IPOS0000001 1120 1120 Processed 22/05/2024 4222965722 MRS P SUJATHA STATE BANK OF INDIA(508548)
295 Singanamala AP-12-011-012-015/20332
(P.MATLAGONDI) 		0212011000NRG25080520240819901 08/05/2024 nagaraju 0212011WL032946 nagaraju 00691 IPOS0000001 1120 1120 Processed 22/05/2024 4222965723 MR THUMPERA NAGARAJU STATE BANK OF INDIA(508548)
296 Singanamala AP-12-011-016-019/11473
(SINGANAMALA) 		0212011000NRG25070520240797144 08/05/2024 Mangala Mahalakshmi 0212011WL032498 Mangala Mahalakshmi 00691 IPOS0000001 1530 1530 Processed 22/05/2024 4222965720 MANGALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Singanamala AP-12-011-016-019/11474
(SINGANAMALA) 		0212011000NRG25070520240797145 08/05/2024 Mangala Sakunthala 0212011WL032498 Mangala Sakunthala 00691 IPOS0000001 1530 1530 Processed 22/05/2024 4222965719 MANGALA SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Singanamala AP-12-011-016-019/11475
(SINGANAMALA) 		0212011000NRG25080520240816586 08/05/2024 rushigowdu 0212011WL032895 rushigowdu 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4222965721 VADLA RUSHIGOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Singanamala AP-12-011-016-019/11499
(SINGANAMALA) 		0212011000NRG25070520240799981 08/05/2024 Ekkuluru Mabubi 0212011WL032595 Ekkuluru Mabubi 00691 IPOS0000001 1530 1530 Processed 22/05/2024 4222965729 EKKULURU MABUBI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Singanamala AP-12-011-016-019/11501
(SINGANAMALA) 		0212011000NRG25080520240816537 08/05/2024 Nallamma 0212011WL032893 Nallamma 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4222965726 NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Singanamala AP-12-011-016-019/11503
(SINGANAMALA) 		0212011000NRG25080520240816538 08/05/2024 Khaji Munna 0212011WL032893 Khaji Munna 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4222965727 KHAJI MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Singanamala AP-12-011-016-019/11503
(SINGANAMALA) 		0212011000NRG25080520240816539 08/05/2024 Khaji Sharifa 0212011WL032893 Khaji Sharifa 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4222965725 KHAJI SHARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Singanamala AP-12-011-016-019/11504
(SINGANAMALA) 		0212011000NRG25080520240816540 08/05/2024 T Mamu 0212011WL032893 T Mamu 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4222965728 TEKKE PEDDAMABU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Singanamala AP-12-011-016-019/11505
(SINGANAMALA) 		0212011000NRG25070520240815718 08/05/2024 B Mahaboo Bi 0212011WL032862 B Mahaboo Bi 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4222965724 BAHADUR MAHABOOB BI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Singanamala AP-12-011-016-019/11532
(SINGANAMALA) 		0212011000NRG25070520240799982 08/05/2024 Besta Alivelamma 0212011WL032595 Besta Alivelamma 00691 IPOS0000001 1530 1530 Processed 22/05/2024 4222965730 BESTA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17110 17110
Total 407510 407510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singanamala AP0212011_080524APB_FTO_45725 Andhra Pragathi Grameena Bank APGB0001002 ANANTAPUR MAIN BRANCH 1500
2 Singanamala AP0212011_080524APB_FTO_45725 Canara Bank CNRB0000659 ANANTAPUR 1225
3 Singanamala AP0212011_080524APB_FTO_45725 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 1400
4 Singanamala AP0212011_080524APB_FTO_45725 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 1000
5 Singanamala AP0212011_080524APB_FTO_45725 Canara Bank CNRB0013124 GUNTAKAL II 1500
6 Singanamala AP0212011_080524APB_FTO_45725 Canara Bank CNRB0013133 SINGANAMALA 199340
7 Singanamala AP0212011_080524APB_FTO_45725 Canara Bank CNRB0013168 VENKATAMPALLI 2930
8 Singanamala AP0212011_080524APB_FTO_45725 STATE BANK OF INDIA SBIN0002737 KALLUR 23500
9 Singanamala AP0212011_080524APB_FTO_45725 STATE BANK OF INDIA SBIN0002766 NARPALA 1400
10 Singanamala AP0212011_080524APB_FTO_45725 STATE BANK OF INDIA SBIN0008829 SALAKANCHERUVU 152105
11 Singanamala AP0212011_080524APB_FTO_45725 UNION BANK OF INDIA UBIN0821705 GARLADINNE 3000
12 Singanamala AP0212011_080524APB_FTO_45725 UNION BANK OF INDIA UBIN0901865 ANANTPUR 1500
13 Singanamala AP0212011_080524APB_FTO_45725 India Post Payments Bank IPOS0000001 ANANTAPUR 17110

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