Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212008_150524APB_FTO_53532
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-12-008-001-001/010039
(RAYALACHERUVU) 		0212008000NRG25150520241033489 15/05/2024 Anamtamma 0212008WL039191 Anamtamma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801692 Mrs SUNKARA ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yadiki AP-12-008-001-001/010042
(RAYALACHERUVU) 		0212008000NRG25150520241033490 15/05/2024 Pullamma 0212008WL039191 Pullamma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801694 Mrs PULLAMMA UPPARA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yadiki AP-12-008-001-001/010075
(RAYALACHERUVU) 		0212008000NRG25150520241033491 15/05/2024 Lakshmidevi 0212008WL039191 Lakshmidevi 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801620 Mrs LAKSHMIDEVI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yadiki AP-12-008-001-001/010079
(RAYALACHERUVU) 		0212008000NRG25150520241033492 15/05/2024 Raama Lakshmi 0212008WL039191 Raama Lakshmi 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801561 Mrs DASARI RAMA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yadiki AP-12-008-001-001/010088
(RAYALACHERUVU) 		0212008000NRG25150520241033493 15/05/2024 Lakshmidevi 0212008WL039191 Lakshmidevi 00019 APGB0001009 1060 1060 Processed 23/05/2024 4221801621 Mrs LAXMI DEVI PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yadiki AP-12-008-001-001/010121
(RAYALACHERUVU) 		0212008000NRG25150520241033494 15/05/2024 Ratna 0212008WL039191 Ratna 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801591 Mr BAJANTHRI NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yadiki AP-12-008-001-001/010125
(RAYALACHERUVU) 		0212008000NRG25150520241033495 15/05/2024 Varalakshmi 0212008WL039191 Varalakshmi 00019 APGB0001009 795 795 Processed 23/05/2024 4221801640 Mrs VARALAXMI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yadiki AP-12-008-001-001/010125
(RAYALACHERUVU) 		0212008000NRG25150520241033496 15/05/2024 Vemkataraamudu 0212008WL039191 Vemkataraamudu 00019 APGB0001009 795 795 Processed 23/05/2024 4221801639 Mr MANGALA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yadiki AP-12-008-001-001/010133
(RAYALACHERUVU) 		0212008000NRG25150520241033498 15/05/2024 Naagalakshumma 0212008WL039191 Naagalakshumma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801556 Mrs MARAPU PULLI NAGA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yadiki AP-12-008-001-001/010188
(RAYALACHERUVU) 		0212008000NRG25150520241033499 15/05/2024 Raajeshwari 0212008WL039191 Raajeshwari 00019 APGB0001009 1325 1325 Processed 22/05/2024 4221801116 PUSALA PATI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Yadiki AP-12-008-001-001/010269
(RAYALACHERUVU) 		0212008000NRG25150520241033504 15/05/2024 Naagamani 0212008WL039191 Naagamani 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801587 Mr GONGATINAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yadiki AP-12-008-001-001/010300
(RAYALACHERUVU) 		0212008000NRG25150520241033507 15/05/2024 Padmavathi 0212008WL039191 Padmavathi 00019 APGB0001009 1325 1325 Processed 22/05/2024 4221801486 MRS KADE PADMAVATHI STATE BANK OF INDIA(508548)
13 Yadiki AP-12-008-001-001/010319
(RAYALACHERUVU) 		0212008000NRG25150520241033509 15/05/2024 Pasala Assitthu 0212008WL039191 Pasala Assitthu 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801084 Mr ASITTHU PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yadiki AP-12-008-001-001/010333
(RAYALACHERUVU) 		0212008000NRG25150520241033510 15/05/2024 Subbamma 0212008WL039191 Subbamma 00019 APGB0001009 1325 1325 Processed 22/05/2024 4221801480 RANGARAJUKUNTA SUBBAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Yadiki AP-12-008-001-001/010361
(RAYALACHERUVU) 		0212008000NRG25150520241033511 15/05/2024 Lakshmikaamta 0212008WL039191 Lakshmikaamta 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801012 Mrs LAKSHMIKANTHA KATTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yadiki AP-12-008-001-001/010389
(RAYALACHERUVU) 		0212008000NRG25150520241033513 15/05/2024 Rameejaabee 0212008WL039191 Rameejaabee 00019 APGB0001009 795 795 Processed 23/05/2024 4221801597 Mrs SHAIK RAMEEJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yadiki AP-12-008-001-001/010460
(RAYALACHERUVU) 		0212008000NRG25150520241033515 15/05/2024 LAKSHMI RANGAMMA 0212008WL039191 LAKSHMI RANGAMMA 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801521 Mrs LAXMI RANGAMMA HARIJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yadiki AP-12-008-001-001/010490
(RAYALACHERUVU) 		0212008000NRG25150520241033518 15/05/2024 Mrs NAGALAKSHMI MUNAGALA 0212008WL039191 Mrs NAGALAKSHMI MUNAGALA 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801111 Mrs NAGALAKSHMI MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yadiki AP-12-008-001-001/010496
(RAYALACHERUVU) 		0212008000NRG25150520241033520 15/05/2024 Mrs.RAMALAKSHMAMMA 0212008WL039191 Mrs.RAMALAKSHMAMMA 00019 APGB0001009 1060 1060 Processed 23/05/2024 4221801119 Mrs RAMALAKSHMAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yadiki AP-12-008-001-001/010529
(RAYALACHERUVU) 		0212008000NRG25150520241033524 15/05/2024 Rajeswari 0212008WL039191 Rajeswari 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801498 Mrs RAJESWARI AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yadiki AP-12-008-001-001/010631
(RAYALACHERUVU) 		0212008000NRG25150520241033530 15/05/2024 DURGAMMA 0212008WL039191 DURGAMMA 00019 APGB0001009 795 795 Processed 23/05/2024 4221801623 Mr VADDE DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yadiki AP-12-008-001-001/010648
(RAYALACHERUVU) 		0212008000NRG25150520241033532 15/05/2024 Lakshmidevi 0212008WL039191 Lakshmidevi 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221800946 Mrs SUREPALLI LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yadiki AP-12-008-001-001/010787
(RAYALACHERUVU) 		0212008000NRG25150520241033535 15/05/2024 Sarojamma 0212008WL039191 Sarojamma 00019 APGB0001009 1325 1325 Processed 22/05/2024 4221801497 VUNIGORLA SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Yadiki AP-12-008-001-001/010926
(RAYALACHERUVU) 		0212008000NRG25150520241033536 15/05/2024 Huse N Bi 0212008WL039191 Huse N Bi 00019 APGB0001009 1060 1060 Processed 23/05/2024 4221801605 Mrs Anukonda Husen Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yadiki AP-12-008-001-001/010932
(RAYALACHERUVU) 		0212008000NRG25150520241033537 15/05/2024 Shekun Bi 0212008WL039191 Shekun Bi 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801558 Mr SHEK SHAIKUNABI DEVAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yadiki AP-12-008-001-001/010953
(RAYALACHERUVU) 		0212008000NRG25150520241033539 15/05/2024 Nagaratnamma 0212008WL039191 Nagaratnamma 00019 APGB0001009 1060 1060 Processed 23/05/2024 4221801524 Mrs NAGARATHNAMMA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yadiki AP-12-008-001-001/010965
(RAYALACHERUVU) 		0212008000NRG25150520241033542 15/05/2024 Sekhunabee 0212008WL039191 Sekhunabee 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801598 Mrs ANGADI SHEKUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yadiki AP-12-008-001-001/011015
(RAYALACHERUVU) 		0212008000NRG25150520241033544 15/05/2024 VARALAKSHMI 0212008WL039191 VARALAKSHMI 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801629 Mrs VARALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yadiki AP-12-008-001-001/011021
(RAYALACHERUVU) 		0212008000NRG25150520241033546 15/05/2024 Maheswari 0212008WL039191 Maheswari 00019 APGB0001009 1060 1060 Processed 23/05/2024 4221801525 Mrs MAHESWARI KONAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yadiki AP-12-008-001-001/011024
(RAYALACHERUVU) 		0212008000NRG25150520241033547 15/05/2024 Yallamma 0212008WL039191 Yallamma 00019 APGB0001009 795 795 Processed 23/05/2024 4221801479 Mr B YELLAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yadiki AP-12-008-001-001/011026
(RAYALACHERUVU) 		0212008000NRG25150520241033548 15/05/2024 RAM MOHAN 0212008WL039191 RAM MOHAN 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801085 Mr CHIRAKULA RAM MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yadiki AP-12-008-001-001/011034
(RAYALACHERUVU) 		0212008000NRG25150520241033550 15/05/2024 Shilpa 0212008WL039191 Shilpa 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801144 Mrs Sunkari Shilpa ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yadiki AP-12-008-001-001/011076
(RAYALACHERUVU) 		0212008000NRG25150520241033553 15/05/2024 KrishnavenI 0212008WL039191 KrishnavenI 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801484 Mrs KRISHNAVENI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yadiki AP-12-008-001-001/011079
(RAYALACHERUVU) 		0212008000NRG25150520241033555 15/05/2024 Naageswari 0212008WL039191 Naageswari 00019 APGB0001009 1060 1060 Processed 23/05/2024 4221801499 Mrs NAGESHWARI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yadiki AP-12-008-001-001/011087
(RAYALACHERUVU) 		0212008000NRG25150520241033557 15/05/2024 Raamalakshmumma 0212008WL039191 Raamalakshmumma 00019 APGB0001009 1060 1060 Processed 23/05/2024 4221801526 Mrs RAMA LAXMAMMA KONAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yadiki AP-12-008-001-001/011095
(RAYALACHERUVU) 		0212008000NRG25150520241033558 15/05/2024 Jamaluddin 0212008WL039191 Jamaluddin 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801712 Mr SHAIK JAMALUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yadiki AP-12-008-001-001/011113
(RAYALACHERUVU) 		0212008000NRG25150520241033561 15/05/2024 naagaveni 0212008WL039191 naagaveni 00019 APGB0001009 1060 1060 Processed 23/05/2024 4221801481 Mrs VADDE NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yadiki AP-12-008-001-001/011131
(RAYALACHERUVU) 		0212008000NRG25150520241033563 15/05/2024 Suhasini 0212008WL039191 Suhasini 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801487 Mrs SUHASINI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yadiki AP-12-008-001-001/011163
(RAYALACHERUVU) 		0212008000NRG25150520241033568 15/05/2024 nagalakshmi 0212008WL039191 nagalakshmi 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801604 Mrs NAGA LAKSHMIMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yadiki AP-12-008-001-001/011163
(RAYALACHERUVU) 		0212008000NRG25150520241033569 15/05/2024 S.Vijaya Laxmi 0212008WL039191 S.Vijaya Laxmi 00019 APGB0001009 1060 1060 Processed 22/05/2024 4221801718 MRS SAKE VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
41 Yadiki AP-12-008-001-001/011167
(RAYALACHERUVU) 		0212008000NRG25150520241033570 15/05/2024 iswaramma 0212008WL039191 iswaramma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221800925 Mrs ESWARAMMA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yadiki AP-12-008-001-001/011169
(RAYALACHERUVU) 		0212008000NRG25150520241033571 15/05/2024 maddiletamma 0212008WL039191 maddiletamma 00019 APGB0001009 1060 1060 Processed 23/05/2024 4221801494 Mrs MADDILETAMMA BAYIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yadiki AP-12-008-001-001/011250
(RAYALACHERUVU) 		0212008000NRG25150520241033572 15/05/2024 kavathi 0212008WL039191 kavathi 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801557 Mrs KAVITHA PALAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yadiki AP-12-008-001-001/011251
(RAYALACHERUVU) 		0212008000NRG25150520241033573 15/05/2024 rangamma 0212008WL039191 rangamma 00019 APGB0001009 1060 1060 Processed 22/05/2024 4221801559 MANDA RANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
45 Yadiki AP-12-008-001-001/011255
(RAYALACHERUVU) 		0212008000NRG25150520241033575 15/05/2024 shiva lakshmi 0212008WL039191 shiva lakshmi 00019 APGB0001009 1060 1060 Processed 23/05/2024 4221801523 Mrs SHIVA LAKSHMI KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yadiki AP-12-008-001-001/011274
(RAYALACHERUVU) 		0212008000NRG25150520241033577 15/05/2024 Mannala Shireesha 0212008WL039191 Mannala Shireesha 00019 APGB0001009 1060 1060 Processed 23/05/2024 4221801691 Mrs Mannala Shireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yadiki AP-12-008-001-001/011292
(RAYALACHERUVU) 		0212008000NRG25150520241033579 15/05/2024 Bhavani 0212008WL039191 Bhavani 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801482 Mrs BHAVANI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yadiki AP-12-008-001-001/011322
(RAYALACHERUVU) 		0212008000NRG25150520241033582 15/05/2024 Kullayamma 0212008WL039191 Kullayamma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801522 Mrs KULLAYAMMA MANDAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yadiki AP-12-008-001-001/011324
(RAYALACHERUVU) 		0212008000NRG25150520241033583 15/05/2024 Rangamma 0212008WL039191 Rangamma 00019 APGB0001009 1060 1060 Processed 23/05/2024 4221801601 Mrs BANGARU RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yadiki AP-12-008-001-001/011355
(RAYALACHERUVU) 		0212008000NRG25150520241033586 15/05/2024 SARASWATHI 0212008WL039191 SARASWATHI 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801614 Mrs SARASWATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yadiki AP-12-008-001-001/011366
(RAYALACHERUVU) 		0212008000NRG25150520241033587 15/05/2024 Mahitha 0212008WL039191 Mahitha 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801483 Mrs MAHITHA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yadiki AP-12-008-001-001/011423
(RAYALACHERUVU) 		0212008000NRG25150520241033595 15/05/2024 Jayanna 0212008WL039191 Jayanna 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801485 Mr EDIGA JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yadiki AP-12-008-001-001/011453
(RAYALACHERUVU) 		0212008000NRG25150520241033598 15/05/2024 Tirupalamma 0212008WL039191 Tirupalamma 00019 APGB0001009 1325 1325 Processed 22/05/2024 4221801125 MR HARIJANA THIRUPALAMMA STATE BANK OF INDIA(508548)
54 Yadiki AP-12-008-001-001/020007
(RAYALACHERUVU) 		0212008000NRG25150520241033600 15/05/2024 Savitri 0212008WL039191 Savitri 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801555 Mrs MADDA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yadiki AP-12-008-001-001/020014
(RAYALACHERUVU) 		0212008000NRG25150520241033601 15/05/2024 Chamdrasekhar 0212008WL039191 Chamdrasekhar 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221800926 Mr Siddapu Chandrasekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yadiki AP-12-008-001-001/020014
(RAYALACHERUVU) 		0212008000NRG25150520241033602 15/05/2024 LATHA 0212008WL039191 LATHA 00019 APGB0001009 1325 1325 Processed 22/05/2024 4221801670 SIDDAPU LATHA CANARA BANK(508532)
57 Yadiki AP-12-008-001-001/020015
(RAYALACHERUVU) 		0212008000NRG25150520241033603 15/05/2024 Maddeletamma 0212008WL039191 Maddeletamma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801560 Mrs PUTAKALA MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yadiki AP-12-008-001-001/020021
(RAYALACHERUVU) 		0212008000NRG25150520241033605 15/05/2024 Lakshumayya 0212008WL039191 Lakshumayya 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801554 Mr Naraboyina Lakshmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yadiki AP-12-008-001-001/020021
(RAYALACHERUVU) 		0212008000NRG25150520241033606 15/05/2024 Prasaamti 0212008WL039191 Prasaamti 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801118 Mrs NARABOINA PRASHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yadiki AP-12-008-001-001/020024
(RAYALACHERUVU) 		0212008000NRG25150520241033608 15/05/2024 Naagaratnamma 0212008WL039191 Naagaratnamma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801031 Mrs NAGA RATHANAMMA KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yadiki AP-12-008-001-001/020034
(RAYALACHERUVU) 		0212008000NRG25150520241033609 15/05/2024 Varalakshmi 0212008WL039191 Varalakshmi 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801588 Mrs JAVAJI VARALAKSHMI FILE 5473 ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yadiki AP-12-008-001-001/020037
(RAYALACHERUVU) 		0212008000NRG25150520241033610 15/05/2024 Sumkamma 0212008WL039191 Sumkamma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801589 Mrs JIVAJI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yadiki AP-12-008-001-001/020039
(RAYALACHERUVU) 		0212008000NRG25150520241033611 15/05/2024 Devi 0212008WL039191 Devi 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801596 Mrs KESAGANI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yadiki AP-12-008-001-001/020042
(RAYALACHERUVU) 		0212008000NRG25150520241033612 15/05/2024 Lalithamma 0212008WL039191 Lalithamma 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801163 Mrs LALITHAMMA NARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yadiki AP-12-008-001-001/020046
(RAYALACHERUVU) 		0212008000NRG25150520241033613 15/05/2024 Ramakrishna 0212008WL039191 Ramakrishna 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801599 Mr RAMAKRISHNA POTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yadiki AP-12-008-001-001/020046
(RAYALACHERUVU) 		0212008000NRG25150520241033614 15/05/2024 Venkatalakshumma 0212008WL039191 Venkatalakshumma 00019 APGB0001009 1325 1325 Processed 22/05/2024 4221801710 POTTI PATI VENKATA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Yadiki AP-12-008-001-001/020047
(RAYALACHERUVU) 		0212008000NRG25150520241033615 15/05/2024 Chinnakkayya 0212008WL039191 Chinnakkayya 00019 APGB0001009 1325 1325 Processed 22/05/2024 4221801115 MR PUTA KALA CHINNAKKAYYA STATE BANK OF INDIA(508548)
68 Yadiki AP-12-008-001-001/020049
(RAYALACHERUVU) 		0212008000NRG25150520241033616 15/05/2024 Lakshmidevi 0212008WL039191 Lakshmidevi 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801630 Mrs LAXMI DEVI NARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yadiki AP-12-008-001-001/020062
(RAYALACHERUVU) 		0212008000NRG25150520241033617 15/05/2024 Yashoda 0212008WL039191 Yashoda 00019 APGB0001009 1325 1325 Processed 22/05/2024 4221801117 MRS N YASODA STATE BANK OF INDIA(508548)
70 Yadiki AP-12-008-001-001/020066
(RAYALACHERUVU) 		0212008000NRG25150520241033619 15/05/2024 Ramaadevi 0212008WL039191 Ramaadevi 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801030 Mrs RAMADEVI JAVALI FILE NUM 6074 ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yadiki AP-12-008-001-001/020073
(RAYALACHERUVU) 		0212008000NRG25150520241033620 15/05/2024 Saraswati 0212008WL039191 Saraswati 00019 APGB0001009 1325 1325 Processed 23/05/2024 4221801164 Mrs SARASWATHI ANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yadiki AP-12-008-003-002/030011
(LAKSHMIPALLI) 		0212008000NRG25150520241084765 15/05/2024 Chinna lakshumamma 0212008WL040041 Chinna lakshumamma 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801636 Mrs CHINNA LAXMAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yadiki AP-12-008-003-002/030030
(LAKSHMIPALLI) 		0212008000NRG25150520241084766 15/05/2024 Peddaseshu 0212008WL040041 Peddaseshu 00019 APGB0001009 1120 1120 Processed 22/05/2024 4221801699 SANDI PAKULA PEDDASHESHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Yadiki AP-12-008-003-002/030034
(LAKSHMIPALLI) 		0212008000NRG25150520241084767 15/05/2024 Ramaadevi 0212008WL040041 Ramaadevi 00019 APGB0001009 840 840 Processed 22/05/2024 4221801138 MR NICCHENAMETLA RAMADEVI STATE BANK OF INDIA(508548)
75 Yadiki AP-12-008-003-002/030051
(LAKSHMIPALLI) 		0212008000NRG25150520241084769 15/05/2024 nagalakshumamma 0212008WL040041 nagalakshumamma 00019 APGB0001009 1120 1120 Processed 23/05/2024 4221801137 Mrs NAGA LAKSHUMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yadiki AP-12-008-003-002/030051
(LAKSHMIPALLI) 		0212008000NRG25150520241084768 15/05/2024 Obulesu 0212008WL040041 Obulesu 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801136 Mr NALLABOTHULA OBULESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yadiki AP-12-008-003-002/030060
(LAKSHMIPALLI) 		0212008000NRG25150520241084773 15/05/2024 Lakshmidevi 0212008WL040041 Lakshmidevi 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801133 Mrs LAKSHMI DEVI PENUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yadiki AP-12-008-003-002/030079
(LAKSHMIPALLI) 		0212008000NRG25150520241084776 15/05/2024 Gopalgangeswara 0212008WL040041 Gopalgangeswara 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801680 Mrs GANGESWARI GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yadiki AP-12-008-003-002/030084
(LAKSHMIPALLI) 		0212008000NRG25150520241084778 15/05/2024 Medasari Vannuramma 0212008WL040041 Medasari Vannuramma 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801627 Mrs VANNURAMMA YEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yadiki AP-12-008-003-002/030090
(LAKSHMIPALLI) 		0212008000NRG25150520241084780 15/05/2024 Chinnasunkanna 0212008WL040041 Chinnasunkanna 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801715 Mr SUNKANNA NEERUGANTY FL 710 ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yadiki AP-12-008-003-002/030090
(LAKSHMIPALLI) 		0212008000NRG25150520241084781 15/05/2024 HEMAVATHI 0212008WL040041 HEMAVATHI 00019 APGB0001009 840 840 Processed 23/05/2024 4221801721 Mrs HEMAVATHI NETHIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yadiki AP-12-008-003-002/030195
(LAKSHMIPALLI) 		0212008000NRG25150520241084782 15/05/2024 Baalaramgamma 0212008WL040041 Baalaramgamma 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801132 Mrs NAGASARI BALA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yadiki AP-12-008-003-002/030201
(LAKSHMIPALLI) 		0212008000NRG25150520241084784 15/05/2024 saraswathi 0212008WL040041 saraswathi 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801135 Mrs NALLA BOTHULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yadiki AP-12-008-003-002/030254
(LAKSHMIPALLI) 		0212008000NRG25150520241084786 15/05/2024 HANUMANTH REDDY 0212008WL040041 HANUMANTH REDDY 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801637 Mr KUMMETHA HANUMANTH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yadiki AP-12-008-003-002/030275
(LAKSHMIPALLI) 		0212008000NRG25150520241084787 15/05/2024 nageswaramma 0212008WL040041 nageswaramma 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801618 Mrs VENNAPUSA NAGESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yadiki AP-12-008-003-002/030275
(LAKSHMIPALLI) 		0212008000NRG25150520241084788 15/05/2024 surya narayana reddy 0212008WL040041 surya narayana reddy 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801616 Mr Vennapusa Surya Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yadiki AP-12-008-003-002/030286
(LAKSHMIPALLI) 		0212008000NRG25150520241084792 15/05/2024 Jagadeeswari 0212008WL040041 Jagadeeswari 00019 APGB0001009 1400 1400 Processed 22/05/2024 4221801700 MRS MALAPATI JAGADEESWARI STATE BANK OF INDIA(508548)
88 Yadiki AP-12-008-003-002/030286
(LAKSHMIPALLI) 		0212008000NRG25150520241084791 15/05/2024 Purushothama Reddy 0212008WL040041 Purushothama Reddy 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801671 Mr MALAPATI PURUSHOTHAMREDDY FILE 515 ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yadiki AP-12-008-003-002/030292
(LAKSHMIPALLI) 		0212008000NRG25150520241084793 15/05/2024 adinarayana 0212008WL040041 adinarayana 00019 APGB0001009 1120 1120 Processed 23/05/2024 4221801717 Mr ADI NARAYANA REGUMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yadiki AP-12-008-003-002/030292
(LAKSHMIPALLI) 		0212008000NRG25150520241084794 15/05/2024 mangamma 0212008WL040041 mangamma 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801720 Mrs MANGAMMA REGUMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yadiki AP-12-008-003-002/030300
(LAKSHMIPALLI) 		0212008000NRG25150520241084795 15/05/2024 narayanaswamy 0212008WL040041 narayanaswamy 00019 APGB0001009 1400 1400 Processed 22/05/2024 4221801719 MR BINATHI NARAYANASWAMY STATE BANK OF INDIA(508548)
92 Yadiki AP-12-008-003-002/030321
(LAKSHMIPALLI) 		0212008000NRG25150520241084796 15/05/2024 SUNKAMMA 0212008WL040041 SUNKAMMA 00019 APGB0001009 1120 1120 Processed 23/05/2024 4221801615 Mrs MEDASARI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yadiki AP-12-008-003-002/030351
(LAKSHMIPALLI) 		0212008000NRG25150520241084798 15/05/2024 NAGAMUNI REDDY 0212008WL040041 NAGAMUNI REDDY 00019 APGB0001009 1120 1120 Processed 23/05/2024 4221801619 Mrs MALAPATI NAGA MUNI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yadiki AP-12-008-003-002/030351
(LAKSHMIPALLI) 		0212008000NRG25150520241084797 15/05/2024 NAGENDRAMMA 0212008WL040041 NAGENDRAMMA 00019 APGB0001009 840 840 Processed 23/05/2024 4221801617 Mrs Malapati Nagendramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yadiki AP-12-008-003-002/040040
(LAKSHMIPALLI) 		0212008000NRG25150520241084801 15/05/2024 M.Gopal 0212008WL040041 M.Gopal 00019 APGB0001009 1120 1120 Processed 22/05/2024 4221801506 Mr MENIGA GOPAL 1 THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
96 Yadiki AP-12-008-003-002/040040
(LAKSHMIPALLI) 		0212008000NRG25150520241084800 15/05/2024 Mrs.MINAGA SUNKULU 0212008WL040041 Mrs.MINAGA SUNKULU 00019 APGB0001009 1120 1120 Processed 23/05/2024 4221801510 Mrs MINAGA SUNKULU FILE 5230 ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yadiki AP-12-008-003-002/040095
(LAKSHMIPALLI) 		0212008000NRG25150520241084810 15/05/2024 Mr.NEERUGATTI JAGGANNA 0212008WL040041 Mr.NEERUGATTI JAGGANNA 00019 APGB0001009 1120 1120 Processed 23/05/2024 4221801489 Mr NEERUGATTI JAGGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yadiki AP-12-008-003-002/040107
(LAKSHMIPALLI) 		0212008000NRG25150520241084812 15/05/2024 Chinna Vemkataswaami 0212008WL040041 Chinna Vemkataswaami 00019 APGB0001009 1120 1120 Processed 23/05/2024 4221801464 Mr P Chinna Venkataswami ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yadiki AP-12-008-003-002/040107
(LAKSHMIPALLI) 		0212008000NRG25150520241084811 15/05/2024 Tulisamma 0212008WL040041 Tulisamma 00019 APGB0001009 1120 1120 Processed 23/05/2024 4221801465 Mrs P THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yadiki AP-12-008-003-002/040180
(LAKSHMIPALLI) 		0212008000NRG25150520241084828 15/05/2024 Jayanna 0212008WL040041 Jayanna 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801131 Mr NALLABOTHULA JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yadiki AP-12-008-003-002/040204
(LAKSHMIPALLI) 		0212008000NRG25150520241084831 15/05/2024 Jayamma 0212008WL040041 Jayamma 00019 APGB0001009 1120 1120 Processed 22/05/2024 4221801493 Harijana Jayamma FINCARE SMALL FINANCE BANK LTD(608304)
102 Yadiki AP-12-008-003-002/040290
(LAKSHMIPALLI) 		0212008000NRG25150520241084836 15/05/2024 Baalakka 0212008WL040041 Baalakka 00019 APGB0001009 1120 1120 Processed 23/05/2024 4221800929 Mrs BALAKKA GOGGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yadiki AP-12-008-003-002/040333
(LAKSHMIPALLI) 		0212008000NRG25150520241084840 15/05/2024 Peddakka 0212008WL040041 Peddakka 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801468 Mrs PEDDAKKA MATHAKULA FILE 5071 ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yadiki AP-12-008-003-002/040368
(LAKSHMIPALLI) 		0212008000NRG25150520241084849 15/05/2024 Nagalakshmi 0212008WL040041 Nagalakshmi 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221800945 Mrs Peetla Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yadiki AP-12-008-003-002/040384
(LAKSHMIPALLI) 		0212008000NRG25150520241084852 15/05/2024 Sankarayya 0212008WL040041 Sankarayya 00019 APGB0001009 1400 1400 Processed 22/05/2024 4221801467 MR P SANKARAYYA STATE BANK OF INDIA(508548)
106 Yadiki AP-12-008-003-002/040385
(LAKSHMIPALLI) 		0212008000NRG25150520241084854 15/05/2024 Mr.Rokkarukala Kambagiriramudu 0212008WL040041 Mr.Rokkarukala Kambagiriramudu 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801503 Mr Rokkarukala Kambagiriramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yadiki AP-12-008-003-002/040385
(LAKSHMIPALLI) 		0212008000NRG25150520241084853 15/05/2024 R.Lakshmidevi 0212008WL040041 R.Lakshmidevi 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801504 Mrs R LAXIMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yadiki AP-12-008-003-002/040397
(LAKSHMIPALLI) 		0212008000NRG25150520241084858 15/05/2024 Laxmidevi 0212008WL040041 Laxmidevi 00019 APGB0001009 1400 1400 Processed 22/05/2024 4221801112 MATHAKULA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
109 Yadiki AP-12-008-003-002/040401
(LAKSHMIPALLI) 		0212008000NRG25150520241084859 15/05/2024 Lakshmidevi 0212008WL040041 Lakshmidevi 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801491 Mrs LAXMI DEVI PULLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yadiki AP-12-008-003-002/040418
(LAKSHMIPALLI) 		0212008000NRG25150520241084860 15/05/2024 Uma Maheswari 0212008WL040041 Uma Maheswari 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801123 Mrs KATALAPODI UMAMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yadiki AP-12-008-003-002/040436
(LAKSHMIPALLI) 		0212008000NRG25150520241084864 15/05/2024 Kalavathi 0212008WL040041 Kalavathi 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221800943 Mrs GADDAM KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yadiki AP-12-008-003-002/040436
(LAKSHMIPALLI) 		0212008000NRG25150520241084865 15/05/2024 Sanjiva reddy 0212008WL040041 Sanjiva reddy 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221800941 Mr Gaddam Sanjiva Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yadiki AP-12-008-003-002/040454
(LAKSHMIPALLI) 		0212008000NRG25150520241084870 15/05/2024 jaya rama chandra 0212008WL040041 jaya rama chandra 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221800953 Mr YADIKI RAMACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yadiki AP-12-008-003-002/040464
(LAKSHMIPALLI) 		0212008000NRG25150520241084872 15/05/2024 Shaik Eswar Saheb 0212008WL040041 Shaik Eswar Saheb 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801495 Mr SHAIK ESWAR SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yadiki AP-12-008-003-002/040475
(LAKSHMIPALLI) 		0212008000NRG25150520241084877 15/05/2024 MAHALAKSHMI M 0212008WL040041 MAHALAKSHMI M 00019 APGB0001009 1400 1400 Processed 22/05/2024 4221801162 MRS MATAKLA MAHALAKSHMI STATE BANK OF INDIA(508548)
116 Yadiki AP-12-008-003-002/040491
(LAKSHMIPALLI) 		0212008000NRG25150520241084884 15/05/2024 adilakshmi 0212008WL040041 adilakshmi 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801695 Mrs DEERANGULA ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yadiki AP-12-008-003-002/040499
(LAKSHMIPALLI) 		0212008000NRG25150520241084888 15/05/2024 kambagiri ramudu 0212008WL040041 kambagiri ramudu 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801086 Mr KAMBAGIRI RAMUDU MATHAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yadiki AP-12-008-003-002/040499
(LAKSHMIPALLI) 		0212008000NRG25150520241084887 15/05/2024 sunkamma 0212008WL040041 sunkamma 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801089 Mrs MATHAKULA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yadiki AP-12-008-003-002/040501
(LAKSHMIPALLI) 		0212008000NRG25150520241084890 15/05/2024 DIWAKAR NAIDU 0212008WL040041 DIWAKAR NAIDU 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801083 Mr Dasari Diwakarnayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yadiki AP-12-008-003-002/040501
(LAKSHMIPALLI) 		0212008000NRG25150520241084889 15/05/2024 Mrs DASARI LAKSHMI DEVI 0212008WL040041 Mrs DASARI LAKSHMI DEVI 00019 APGB0001009 1400 1400 Processed 22/05/2024 4221801492 MRS DASARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
121 Yadiki AP-12-008-003-002/040511
(LAKSHMIPALLI) 		0212008000NRG25150520241084892 15/05/2024 MAHESWARI 0212008WL040041 MAHESWARI 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801505 Mrs MAHESWARI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yadiki AP-12-008-003-002/040514
(LAKSHMIPALLI) 		0212008000NRG25150520241084894 15/05/2024 RATHNA KUMARI 0212008WL040041 RATHNA KUMARI 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801088 Mrs RATHNA KUMARI GOGGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yadiki AP-12-008-003-002/040514
(LAKSHMIPALLI) 		0212008000NRG25150520241084893 15/05/2024 SUDHAKAR 0212008WL040041 SUDHAKAR 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221801087 Mr GOPPIRI SUDHAKAR FILE NO 5706 ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yadiki AP-12-008-003-002/040524
(LAKSHMIPALLI) 		0212008000NRG25150520241084896 15/05/2024 SANJAMMA 0212008WL040041 SANJAMMA 00019 APGB0001009 1400 1400 Processed 23/05/2024 4221800944 Mrs SANJAMMA NALLBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yadiki AP-12-008-003-002/40554
(LAKSHMIPALLI) 		0212008000NRG25150520241084901 15/05/2024 Nallabothula Lakshmi 0212008WL040041 Nallabothula Lakshmi 00019 APGB0001009 1400 1400 Processed 22/05/2024 4221801652 MRS VARADI LAKSHMIDEVI STATE BANK OF INDIA(508548)
126 Yadiki AP-12-008-011-012/010131
(TUTRALAPALLI) 		0212008000NRG25150520240996950 15/05/2024 Lakshmidevi 0212008WL038567 Lakshmidevi 00019 APGB0001009 1080 1080 Processed 23/05/2024 4221801078 Mrs TALARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yadiki AP-12-008-011-012/010159
(TUTRALAPALLI) 		0212008000NRG25150520240996952 15/05/2024 Sivalimgam 0212008WL038567 Sivalimgam 00019 APGB0001009 1080 1080 Processed 23/05/2024 4221801581 Mrs BBOGASAMUDRAMSIVALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yadiki AP-12-008-011-012/010174
(TUTRALAPALLI) 		0212008000NRG25150520240996955 15/05/2024 Subbaraayudu 0212008WL038567 Subbaraayudu 00019 APGB0001009 1080 1080 Processed 22/05/2024 4221801063 MR TALARI SUBBARAYUDU STATE BANK OF INDIA(508548)
129 Yadiki AP-12-008-011-012/010174
(TUTRALAPALLI) 		0212008000NRG25150520240996956 15/05/2024 Sulochanamma 0212008WL038567 Sulochanamma 00019 APGB0001009 1080 1080 Processed 23/05/2024 4221801064 Mrs TALARISULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yadiki AP-12-008-011-012/010207
(TUTRALAPALLI) 		0212008000NRG25150520240996960 15/05/2024 Subbaraayudu 0212008WL038567 Subbaraayudu 00019 APGB0001009 810 810 Processed 23/05/2024 4221801092 Mr TALARI SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yadiki AP-12-008-011-012/010207
(TUTRALAPALLI) 		0212008000NRG25150520240996961 15/05/2024 Veeramma 0212008WL038567 Veeramma 00019 APGB0001009 1080 1080 Processed 23/05/2024 4221801093 Mrs TALARIVEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yadiki AP-12-008-011-012/010268
(TUTRALAPALLI) 		0212008000NRG25150520240996964 15/05/2024 Nagalakshumma 0212008WL038567 Nagalakshumma 00019 APGB0001009 810 810 Processed 23/05/2024 4221801042 Mrs G NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yadiki AP-12-008-011-012/010314
(TUTRALAPALLI) 		0212008000NRG25150520240996969 15/05/2024 Nageswaramma 0212008WL038567 Nageswaramma 00019 APGB0001009 1080 1080 Processed 23/05/2024 4221801081 Mrs ULLIKANTINAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yadiki AP-12-008-011-012/010328
(TUTRALAPALLI) 		0212008000NRG25150520240996970 15/05/2024 Lakshmidevi 0212008WL038567 Lakshmidevi 00019 APGB0001009 1080 1080 Processed 23/05/2024 4221801575 Mrs GUJJALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yadiki AP-12-008-011-012/010333
(TUTRALAPALLI) 		0212008000NRG25150520240996974 15/05/2024 Vemkatalakshumma 0212008WL038567 Vemkatalakshumma 00019 APGB0001009 1080 1080 Processed 23/05/2024 4221801113 Mrs BOREDDY VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yadiki AP-12-008-011-012/010341
(TUTRALAPALLI) 		0212008000NRG25150520240996979 15/05/2024 Sudharani 0212008WL038567 Sudharani 00019 APGB0001009 1080 1080 Processed 23/05/2024 4221801583 Mrs BOGASAMUDRAMSUDHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yadiki AP-12-008-011-012/010373
(TUTRALAPALLI) 		0212008000NRG25150520240996984 15/05/2024 kalavathi 0212008WL038567 kalavathi 00019 APGB0001009 1080 1080 Processed 23/05/2024 4221801106 Mrs KALAVATHI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yadiki AP-12-008-011-012/010375
(TUTRALAPALLI) 		0212008000NRG25150520240996985 15/05/2024 Chennamma 0212008WL038567 Chennamma 00019 APGB0001009 1080 1080 Processed 23/05/2024 4221801077 Mrs TALARI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yadiki AP-12-008-011-012/010386
(TUTRALAPALLI) 		0212008000NRG25150520240996986 15/05/2024 Anantha Laxmi 0212008WL038567 Anantha Laxmi 00019 APGB0001009 810 810 Processed 23/05/2024 4221801041 Mrs LEKIREDDYANANTHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yadiki AP-12-008-011-012/010386
(TUTRALAPALLI) 		0212008000NRG25150520240996987 15/05/2024 Nageswara Reddy 0212008WL038567 Nageswara Reddy 00019 APGB0001009 810 810 Processed 22/05/2024 4221801582 LEKIREDDY NAGESWARA REDDY INDIAN OVERSEAS BANK(508541)
141 Yadiki AP-12-008-011-012/010413
(TUTRALAPALLI) 		0212008000NRG25150520240996989 15/05/2024 mamatha 0212008WL038567 mamatha 00019 APGB0001009 1080 1080 Processed 23/05/2024 4221801080 Mrs MAMATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yadiki AP-12-008-011-012/010445
(TUTRALAPALLI) 		0212008000NRG25150520240996993 15/05/2024 lavanya 0212008WL038567 lavanya 00019 APGB0001009 1080 1080 Processed 23/05/2024 4221801073 Mrs BALAPURAMLAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yadiki AP-12-008-011-012/010445
(TUTRALAPALLI) 		0212008000NRG25150520240996992 15/05/2024 NARAYANASWAMY 0212008WL038567 NARAYANASWAMY 00019 APGB0001009 810 810 Processed 23/05/2024 4221801090 Mr NARAYANA SWAMY BALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yadiki AP-12-008-011-012/010462
(TUTRALAPALLI) 		0212008000NRG25150520240996995 15/05/2024 Nagaveni 0212008WL038567 Nagaveni 00019 APGB0001009 1080 1080 Processed 23/05/2024 4221801082 Mrs NAGAVENI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yadiki AP-12-008-014-014/030001
(P.VENGANNAPALLI) 		0212008000NRG25150520240997928 15/05/2024 Nageswar Reddy 0212008WL038598 Nageswar Reddy 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801567 Mr PUTLURU NAGESWARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yadiki AP-12-008-014-014/030001
(P.VENGANNAPALLI) 		0212008000NRG25150520240997927 15/05/2024 Sunkulu 0212008WL038598 Sunkulu 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801580 Mrs SUNKULU PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yadiki AP-12-008-014-014/030002
(P.VENGANNAPALLI) 		0212008000NRG25150520240997929 15/05/2024 K.Chenna Reddy 0212008WL038598 K.Chenna Reddy 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801566 Mr Kummeta Chennareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yadiki AP-12-008-014-014/030002
(P.VENGANNAPALLI) 		0212008000NRG25150520240997930 15/05/2024 Mrs K RAMALAKSHMAMMA 0212008WL038598 Mrs K RAMALAKSHMAMMA 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801594 Mrs K RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yadiki AP-12-008-014-014/030009
(P.VENGANNAPALLI) 		0212008000NRG25150520240997932 15/05/2024 Baala Naagamma 0212008WL038598 Baala Naagamma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801572 Mrs BALANAGAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yadiki AP-12-008-014-014/030009
(P.VENGANNAPALLI) 		0212008000NRG25150520240997931 15/05/2024 Vemkata Shivaareddi 0212008WL038598 Vemkata Shivaareddi 00019 APGB0001009 1064 1064 Processed 23/05/2024 4221801024 Mr VENKATAREDDY VENNAPUSA f ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yadiki AP-12-008-014-014/030014
(P.VENGANNAPALLI) 		0212008000NRG25150520240997934 15/05/2024 Lokeswari 0212008WL038598 Lokeswari 00019 APGB0001009 798 798 Processed 22/05/2024 4221801631 PUTLURU LOKESWARI UNION BANK OF INDIA(508500)
152 Yadiki AP-12-008-014-014/030014
(P.VENGANNAPALLI) 		0212008000NRG25150520240997933 15/05/2024 Naageshwaramma 0212008WL038598 Naageshwaramma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801512 Mrs NAGESWARI PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yadiki AP-12-008-014-014/030019
(P.VENGANNAPALLI) 		0212008000NRG25150520240998450 15/05/2024 Peddakka 0212008WL038604 Peddakka 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801501 Mrs MASPATA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yadiki AP-12-008-014-014/030020
(P.VENGANNAPALLI) 		0212008000NRG25150520240998451 15/05/2024 Sunkamma 0212008WL038604 Sunkamma 00019 APGB0001009 1310 1310 Processed 22/05/2024 4221801105 MR PINEPALLI SUNKANNA STATE BANK OF INDIA(508548)
155 Yadiki AP-12-008-014-014/030024
(P.VENGANNAPALLI) 		0212008000NRG25150520240997937 15/05/2024 LAKSHMI NARAYANAMMA 0212008WL038598 LAKSHMI NARAYANAMMA 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801061 Mrs LAXMINARAYANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yadiki AP-12-008-014-014/030025
(P.VENGANNAPALLI) 		0212008000NRG25150520240998454 15/05/2024 Chutta Peddakka 0212008WL038604 Chutta Peddakka 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801157 Mrs CHUTTA PEDDAKKA FILE no 633 ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yadiki AP-12-008-014-014/030025
(P.VENGANNAPALLI) 		0212008000NRG25150520240998453 15/05/2024 Ramudu 0212008WL038604 Ramudu 00019 APGB0001009 1572 1572 Processed 22/05/2024 4221801546 CHUTTA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Yadiki AP-12-008-014-014/030026
(P.VENGANNAPALLI) 		0212008000NRG25150520240998455 15/05/2024 Kotakomda 0212008WL038604 Kotakomda 00019 APGB0001009 786 786 Processed 23/05/2024 4221801478 Mr CHUTTA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yadiki AP-12-008-014-014/030027
(P.VENGANNAPALLI) 		0212008000NRG25150520240997939 15/05/2024 Mrs CHUTTA VARALAKSHMI 0212008WL038598 Mrs CHUTTA VARALAKSHMI 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801564 Mrs CHUTTA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yadiki AP-12-008-014-014/030027
(P.VENGANNAPALLI) 		0212008000NRG25150520240997938 15/05/2024 SIVA NAGAYYA 0212008WL038598 SIVA NAGAYYA 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801079 Mr CHUTTA SIVA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yadiki AP-12-008-014-014/030028
(P.VENGANNAPALLI) 		0212008000NRG25150520240997940 15/05/2024 Lakka Peddanna 0212008WL038598 Lakka Peddanna 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801531 Mr LAKKA PEDDANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
162 Yadiki AP-12-008-014-014/030032
(P.VENGANNAPALLI) 		0212008000NRG25150520240997942 15/05/2024 Kullaayamma 0212008WL038598 Kullaayamma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801646 Mrs KULLAYAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yadiki AP-12-008-014-014/030032
(P.VENGANNAPALLI) 		0212008000NRG25150520240997941 15/05/2024 Ramgadu 0212008WL038598 Ramgadu 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801645 Mr RANGANNA PEDDAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yadiki AP-12-008-014-014/030037
(P.VENGANNAPALLI) 		0212008000NRG25150520240998459 15/05/2024 Mrs CHUTTA RANGAMMA 0212008WL038604 Mrs CHUTTA RANGAMMA 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801500 Mrs CHUTTA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yadiki AP-12-008-014-014/030038
(P.VENGANNAPALLI) 		0212008000NRG25150520240998461 15/05/2024 Mrs RANGAMMA P 0212008WL038604 Mrs RANGAMMA P 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801551 Mrs YADIKI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yadiki AP-12-008-014-014/030038
(P.VENGANNAPALLI) 		0212008000NRG25150520240998460 15/05/2024 Ranganayakulu Yadiki 0212008WL038604 Ranganayakulu Yadiki 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801545 Mr Yadiki Ranganayakulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yadiki AP-12-008-014-014/030039
(P.VENGANNAPALLI) 		0212008000NRG25150520240998463 15/05/2024 J.Kambakka 0212008WL038604 J.Kambakka 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801542 Mrs KAMBAKA JIYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yadiki AP-12-008-014-014/030041
(P.VENGANNAPALLI) 		0212008000NRG25150520240997944 15/05/2024 Lakshmidevi 0212008WL038598 Lakshmidevi 00019 APGB0001009 1064 1064 Processed 23/05/2024 4221801469 Mrs Madhyanapu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yadiki AP-12-008-014-014/030044
(P.VENGANNAPALLI) 		0212008000NRG25150520240997945 15/05/2024 KALPANA 0212008WL038598 KALPANA 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801114 Mrs KALPANA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yadiki AP-12-008-014-014/030051
(P.VENGANNAPALLI) 		0212008000NRG25150520240997946 15/05/2024 Chennamma 0212008WL038598 Chennamma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801028 Mrs CHENNAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yadiki AP-12-008-014-014/030052
(P.VENGANNAPALLI) 		0212008000NRG25150520240997948 15/05/2024 Jayamma 0212008WL038598 Jayamma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801155 Mrs M JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yadiki AP-12-008-014-014/030052
(P.VENGANNAPALLI) 		0212008000NRG25150520240997947 15/05/2024 Laaleppa 0212008WL038598 Laaleppa 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801562 M LALEPPA UNION BANK OF INDIA(508500)
173 Yadiki AP-12-008-014-014/030053
(P.VENGANNAPALLI) 		0212008000NRG25150520240997950 15/05/2024 M.Doddappa 0212008WL038598 M.Doddappa 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801590 Mr Mekala Doddappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yadiki AP-12-008-014-014/030053
(P.VENGANNAPALLI) 		0212008000NRG25150520240997949 15/05/2024 Mrs MEKALA SAROJAMMA 0212008WL038598 Mrs MEKALA SAROJAMMA 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801609 Mrs MEKALA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yadiki AP-12-008-014-014/030054
(P.VENGANNAPALLI) 		0212008000NRG25150520240998465 15/05/2024 Kadiramma 0212008WL038604 Kadiramma 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801159 Mrs GOLLA KADIREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yadiki AP-12-008-014-014/030054
(P.VENGANNAPALLI) 		0212008000NRG25150520240998464 15/05/2024 Lakshmiramgayya 0212008WL038604 Lakshmiramgayya 00019 APGB0001009 1310 1310 Processed 23/05/2024 4221801103 Mr M LAXMI RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yadiki AP-12-008-014-014/030056
(P.VENGANNAPALLI) 		0212008000NRG25150520240998467 15/05/2024 K.Chennamma 0212008WL038604 K.Chennamma 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801540 Mrs CHENNAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yadiki AP-12-008-014-014/030056
(P.VENGANNAPALLI) 		0212008000NRG25150520240998466 15/05/2024 Kesamreddy Rama Subba Reddy 0212008WL038604 Kesamreddy Rama Subba Reddy 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801538 Mr Kesam Reddy Ramasubbareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yadiki AP-12-008-014-014/030059
(P.VENGANNAPALLI) 		0212008000NRG25150520240998468 15/05/2024 Vemkatareddi 0212008WL038604 Vemkatareddi 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801585 Mr GOOTY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yadiki AP-12-008-014-014/030060
(P.VENGANNAPALLI) 		0212008000NRG25150520240998469 15/05/2024 Kesamreddy Lakshmidevi 0212008WL038604 Kesamreddy Lakshmidevi 00019 APGB0001009 1572 1572 Processed 22/05/2024 4221801716 MR KESAMREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
181 Yadiki AP-12-008-014-014/030072
(P.VENGANNAPALLI) 		0212008000NRG25150520240998472 15/05/2024 Adilakshmi 0212008WL038604 Adilakshmi 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801072 Mrs DIDDEKUNTA ADI LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yadiki AP-12-008-014-014/030072
(P.VENGANNAPALLI) 		0212008000NRG25150520240998471 15/05/2024 Adinarayanareddi 0212008WL038604 Adinarayanareddi 00019 APGB0001009 1572 1572 Processed 22/05/2024 4221801071 MR DIDDEKUNTA ADINARAYANA REDDY STATE BANK OF INDIA(508548)
183 Yadiki AP-12-008-014-014/030072
(P.VENGANNAPALLI) 		0212008000NRG25150520240998473 15/05/2024 SOMASEKHAR REDDY 0212008WL038604 SOMASEKHAR REDDY 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801624 Mr SOMA SEKHAR REDDY DIDDEKUNTA FILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yadiki AP-12-008-014-014/030075
(P.VENGANNAPALLI) 		0212008000NRG25150520240998474 15/05/2024 Amjaneyulu 0212008WL038604 Amjaneyulu 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801571 Mr CHUTTA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yadiki AP-12-008-014-014/030075
(P.VENGANNAPALLI) 		0212008000NRG25150520240998475 15/05/2024 Paddakka 0212008WL038604 Paddakka 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801563 Mr CHUTTA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yadiki AP-12-008-014-014/030076
(P.VENGANNAPALLI) 		0212008000NRG25150520240998477 15/05/2024 MAREKKA 0212008WL038604 MAREKKA 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801102 Mrs CHUTTA MAREKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yadiki AP-12-008-014-014/030076
(P.VENGANNAPALLI) 		0212008000NRG25150520240998476 15/05/2024 OBANNA 0212008WL038604 OBANNA 00019 APGB0001009 1572 1572 Processed 22/05/2024 4221801638 CHUTTA OBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Yadiki AP-12-008-014-014/030081
(P.VENGANNAPALLI) 		0212008000NRG25150520240997954 15/05/2024 Patakunta Venkatamma 0212008WL038598 Patakunta Venkatamma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801475 Mrs CHUTTA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yadiki AP-12-008-014-014/030082
(P.VENGANNAPALLI) 		0212008000NRG25150520240998478 15/05/2024 C.Kambakka 0212008WL038604 C.Kambakka 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801549 Mrs KAMBAKKA CHUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yadiki AP-12-008-014-014/030084
(P.VENGANNAPALLI) 		0212008000NRG25150520240997955 15/05/2024 Chutta Narayanamma 0212008WL038598 Chutta Narayanamma 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801565 CHUTTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Yadiki AP-12-008-014-014/030084
(P.VENGANNAPALLI) 		0212008000NRG25150520240997957 15/05/2024 GundlaArunajyothi 0212008WL038598 GundlaArunajyothi 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801628 Mrs GUNDLA ARUNA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yadiki AP-12-008-014-014/030084
(P.VENGANNAPALLI) 		0212008000NRG25150520240997956 15/05/2024 Mr RAMAKRISHNA CHUTTA 0212008WL038598 Mr RAMAKRISHNA CHUTTA 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801577 MR CHUTTA RAMA KRISHNA STATE BANK OF INDIA(508548)
193 Yadiki AP-12-008-014-014/030085
(P.VENGANNAPALLI) 		0212008000NRG25150520240997958 15/05/2024 Pullanna 0212008WL038598 Pullanna 00019 APGB0001009 1064 1064 Processed 23/05/2024 4221801674 Mr PULLANNA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yadiki AP-12-008-014-014/030087
(P.VENGANNAPALLI) 		0212008000NRG25150520240997960 15/05/2024 LALEMMA 0212008WL038598 LALEMMA 00019 APGB0001009 798 798 Processed 23/05/2024 4221801129 Mrs CHUTTA LALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yadiki AP-12-008-014-014/030090
(P.VENGANNAPALLI) 		0212008000NRG25150520240997962 15/05/2024 Lakshmi 0212008WL038598 Lakshmi 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221800980 Mrs CHUTTA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yadiki AP-12-008-014-014/030092
(P.VENGANNAPALLI) 		0212008000NRG25150520240997964 15/05/2024 Bhaaratamma 0212008WL038598 Bhaaratamma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221800949 Mrs BHARATHI MOLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yadiki AP-12-008-014-014/030092
(P.VENGANNAPALLI) 		0212008000NRG25150520240997963 15/05/2024 Raaju 0212008WL038598 Raaju 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801076 Mr PEDDI RAJU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yadiki AP-12-008-014-014/030094
(P.VENGANNAPALLI) 		0212008000NRG25150520240998480 15/05/2024 Balagani Ganganna 0212008WL038604 Balagani Ganganna 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801537 Mr GANGANNA B FL 1868 ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yadiki AP-12-008-014-014/030094
(P.VENGANNAPALLI) 		0212008000NRG25150520240998481 15/05/2024 Balagani Girramma 0212008WL038604 Balagani Girramma 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801541 Mrs GIRREMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yadiki AP-12-008-014-014/030095
(P.VENGANNAPALLI) 		0212008000NRG25150520240998482 15/05/2024 G.Samkaramma 0212008WL038604 G.Samkaramma 00019 APGB0001009 1048 1048 Processed 23/05/2024 4221801530 Mrs SHANKARAMMA GODDUMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yadiki AP-12-008-014-014/030095
(P.VENGANNAPALLI) 		0212008000NRG25150520240998483 15/05/2024 Goddumarri Konda Reddy 0212008WL038604 Goddumarri Konda Reddy 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801529 Mr GODDUMARRI KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yadiki AP-12-008-014-014/030098
(P.VENGANNAPALLI) 		0212008000NRG25150520240997966 15/05/2024 Ashittu 0212008WL038598 Ashittu 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801586 Mr Boya Ashwartha ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yadiki AP-12-008-014-014/030098
(P.VENGANNAPALLI) 		0212008000NRG25150520240997965 15/05/2024 Ashwarathamma 0212008WL038598 Ashwarathamma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801592 Mrs ASHWARTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yadiki AP-12-008-014-014/030101
(P.VENGANNAPALLI) 		0212008000NRG25150520240998485 15/05/2024 Raamalakshmamma 0212008WL038604 Raamalakshmamma 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801156 Mrs M RAMALKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yadiki AP-12-008-014-014/030101
(P.VENGANNAPALLI) 		0212008000NRG25150520240998484 15/05/2024 Tirumalareddi 0212008WL038604 Tirumalareddi 00019 APGB0001009 1572 1572 Processed 22/05/2024 4221801013 Mr THIRUMALA REDDY M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
206 Yadiki AP-12-008-014-014/030102
(P.VENGANNAPALLI) 		0212008000NRG25150520240997968 15/05/2024 Keshamma 0212008WL038598 Keshamma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801022 Mrs DUDEKULA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yadiki AP-12-008-014-014/030102
(P.VENGANNAPALLI) 		0212008000NRG25150520240997967 15/05/2024 Mastaan 0212008WL038598 Mastaan 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801014 Mr DUDEKULA MASTAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yadiki AP-12-008-014-014/030103
(P.VENGANNAPALLI) 		0212008000NRG25150520240998487 15/05/2024 Mrs MASTANAMMA D 0212008WL038604 Mrs MASTANAMMA D 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801513 Mrs MASTANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yadiki AP-12-008-014-014/030106
(P.VENGANNAPALLI) 		0212008000NRG25150520240998489 15/05/2024 HARITHA 0212008WL038604 HARITHA 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801100 Mrs HARITHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yadiki AP-12-008-014-014/030106
(P.VENGANNAPALLI) 		0212008000NRG25150520240998488 15/05/2024 NAGARAJU 0212008WL038604 NAGARAJU 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801101 Mr GODDUMARRI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yadiki AP-12-008-014-014/030112
(P.VENGANNAPALLI) 		0212008000NRG25150520240997969 15/05/2024 Lakshminaathareddi 0212008WL038598 Lakshminaathareddi 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801128 Mr SANGATI LAKSHMI NATHA REDDY FILE 5 ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yadiki AP-12-008-014-014/030118
(P.VENGANNAPALLI) 		0212008000NRG25150520240997971 15/05/2024 Ragipindi Bhupaal Reddi 0212008WL038598 Ragipindi Bhupaal Reddi 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801507 Mr Ragipindi Bhupal Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yadiki AP-12-008-014-014/030120
(P.VENGANNAPALLI) 		0212008000NRG25150520240998491 15/05/2024 CHENNAMMA 0212008WL038604 CHENNAMMA 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801075 Mrs CHENNAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yadiki AP-12-008-014-014/030120
(P.VENGANNAPALLI) 		0212008000NRG25150520240998490 15/05/2024 K Adi Narayana Reddy 0212008WL038604 K Adi Narayana Reddy 00019 APGB0001009 1310 1310 Processed 22/05/2024 4221801622 Mr K ADI NARAYANA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
215 Yadiki AP-12-008-014-014/030125
(P.VENGANNAPALLI) 		0212008000NRG25150520240997973 15/05/2024 Kaamtamma 0212008WL038598 Kaamtamma 00019 APGB0001009 1064 1064 Processed 23/05/2024 4221800976 Mrs NANDYALA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yadiki AP-12-008-014-014/030125
(P.VENGANNAPALLI) 		0212008000NRG25150520240997972 15/05/2024 Komdaareddi 0212008WL038598 Komdaareddi 00019 APGB0001009 1064 1064 Processed 22/05/2024 4221800971 NANDYALA KONDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
217 Yadiki AP-12-008-014-014/030127
(P.VENGANNAPALLI) 		0212008000NRG25150520240997975 15/05/2024 Lakshmi 0212008WL038598 Lakshmi 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221800981 Miss NANDYALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yadiki AP-12-008-014-014/030130
(P.VENGANNAPALLI) 		0212008000NRG25150520240998492 15/05/2024 Chutta Jaya Ramudu 0212008WL038604 Chutta Jaya Ramudu 00019 APGB0001009 1572 1572 Processed 22/05/2024 4221801502 Mr JAYARAMUDU CHUTTA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
219 Yadiki AP-12-008-014-014/030130
(P.VENGANNAPALLI) 		0212008000NRG25150520240998493 15/05/2024 Mrs C DEVI 0212008WL038604 Mrs C DEVI 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801151 Mrs C DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yadiki AP-12-008-014-014/030131
(P.VENGANNAPALLI) 		0212008000NRG25150520240998496 15/05/2024 Mrs CHUTTA RAMANJINEYULU 0212008WL038604 Mrs CHUTTA RAMANJINEYULU 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801669 Mrs CHUTTA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yadiki AP-12-008-014-014/030131
(P.VENGANNAPALLI) 		0212008000NRG25150520240998495 15/05/2024 Sreedevi 0212008WL038604 Sreedevi 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801573 Mrs CHUTTA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yadiki AP-12-008-014-014/030132
(P.VENGANNAPALLI) 		0212008000NRG25150520240997976 15/05/2024 Lakshmidevi 0212008WL038598 Lakshmidevi 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801046 Mrs Molaka Laxmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yadiki AP-12-008-014-014/030139
(P.VENGANNAPALLI) 		0212008000NRG25150520240997977 15/05/2024 Mrs N LAKSHMINARAYANAMMA 0212008WL038598 Mrs N LAKSHMINARAYANAMMA 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801152 Mrs N LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yadiki AP-12-008-014-014/030147
(P.VENGANNAPALLI) 		0212008000NRG25150520240998498 15/05/2024 Kanthamma 0212008WL038604 Kanthamma 00019 APGB0001009 1048 1048 Processed 23/05/2024 4221800948 Mrs KANTHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yadiki AP-12-008-014-014/030147
(P.VENGANNAPALLI) 		0212008000NRG25150520240998497 15/05/2024 Sriramulu 0212008WL038604 Sriramulu 00019 APGB0001009 1310 1310 Processed 22/05/2024 4221801574 MR MOLAKALA SREERAMULU STATE BANK OF INDIA(508548)
226 Yadiki AP-12-008-014-014/030149
(P.VENGANNAPALLI) 		0212008000NRG25150520240998500 15/05/2024 M.Nagamuni 0212008WL038604 M.Nagamuni 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801679 Mrs NAGAMANI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yadiki AP-12-008-014-014/030149
(P.VENGANNAPALLI) 		0212008000NRG25150520240998499 15/05/2024 Mr MANDE SIVA REDDY 0212008WL038604 Mr MANDE SIVA REDDY 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801678 Mr MANDE SIVA REDDTY FILE NUM 6225 ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yadiki AP-12-008-014-014/030150
(P.VENGANNAPALLI) 		0212008000NRG25150520240998501 15/05/2024 Bala Ranga Reddy 0212008WL038604 Bala Ranga Reddy 00019 APGB0001009 1310 1310 Processed 23/05/2024 4221801016 Mr RANGA REDDY BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yadiki AP-12-008-014-014/030150
(P.VENGANNAPALLI) 		0212008000NRG25150520240998502 15/05/2024 M.Ademma 0212008WL038604 M.Ademma 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801017 Mrs ADEMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yadiki AP-12-008-014-014/030157
(P.VENGANNAPALLI) 		0212008000NRG25150520240998504 15/05/2024 Dhanalakshmi 0212008WL038604 Dhanalakshmi 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801593 Mrs DHANALAKS HMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yadiki AP-12-008-014-014/030157
(P.VENGANNAPALLI) 		0212008000NRG25150520240998503 15/05/2024 Naaraayanaswami 0212008WL038604 Naaraayanaswami 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801062 Mr NARAYANA SWAMY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yadiki AP-12-008-014-014/030158
(P.VENGANNAPALLI) 		0212008000NRG25150520240997979 15/05/2024 Lakshmikaamtamma 0212008WL038598 Lakshmikaamtamma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801509 Mrs LAKSHMI KANTHAMMA MADYNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yadiki AP-12-008-014-014/030169
(P.VENGANNAPALLI) 		0212008000NRG25150520240998506 15/05/2024 Eswararangareddy 0212008WL038604 Eswararangareddy 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801668 Mr ESWARA RANGA REDDY N ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yadiki AP-12-008-014-014/030169
(P.VENGANNAPALLI) 		0212008000NRG25150520240998505 15/05/2024 Ramalakshumma 0212008WL038604 Ramalakshumma 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801160 Mrs NANDYALA RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yadiki AP-12-008-014-014/030170
(P.VENGANNAPALLI) 		0212008000NRG25150520240997019 15/05/2024 N.Bala Ranga Reddy 0212008WL038569 N.Bala Ranga Reddy 00019 APGB0001009 1086 1086 Processed 22/05/2024 4221801094 NANDYALA BALA RANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
236 Yadiki AP-12-008-014-014/030170
(P.VENGANNAPALLI) 		0212008000NRG25150520240997020 15/05/2024 Nandyala Bayamma 0212008WL038569 Nandyala Bayamma 00019 APGB0001009 1086 1086 Processed 23/05/2024 4221801121 Mrs NANDYALA BAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yadiki AP-12-008-014-014/030174
(P.VENGANNAPALLI) 		0212008000NRG25150520240998507 15/05/2024 Lacchanna 0212008WL038604 Lacchanna 00019 APGB0001009 1572 1572 Processed 22/05/2024 4221801104 MR B LAKSHMANNA STATE BANK OF INDIA(508548)
238 Yadiki AP-12-008-014-014/030182
(P.VENGANNAPALLI) 		0212008000NRG25150520240997980 15/05/2024 Raamalakshumma 0212008WL038598 Raamalakshumma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801153 Mrs P RAMALSKHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yadiki AP-12-008-014-014/030183
(P.VENGANNAPALLI) 		0212008000NRG25150520240998508 15/05/2024 Gooty Lalithamma 0212008WL038604 Gooty Lalithamma 00019 APGB0001009 1572 1572 Processed 22/05/2024 4221801490 MRS GOOTY LALITHAMMA STATE BANK OF INDIA(508548)
240 Yadiki AP-12-008-014-014/030188
(P.VENGANNAPALLI) 		0212008000NRG25150520240998509 15/05/2024 Chutta Chinna Kambagiri 0212008WL038604 Chutta Chinna Kambagiri 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801547 Mr CHUTTA CHINNA KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yadiki AP-12-008-014-014/030188
(P.VENGANNAPALLI) 		0212008000NRG25150520240998510 15/05/2024 NARESH 0212008WL038604 NARESH 00019 APGB0001009 1572 1572 Processed 22/05/2024 4221800950 MR CHUTTA NARESH STATE BANK OF INDIA(508548)
242 Yadiki AP-12-008-014-014/030194
(P.VENGANNAPALLI) 		0212008000NRG25150520240998512 15/05/2024 D.Jamal Bee 0212008WL038604 D.Jamal Bee 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801154 Mrs D JAMALBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yadiki AP-12-008-014-014/030194
(P.VENGANNAPALLI) 		0212008000NRG25150520240998513 15/05/2024 Dudekula Baba fakruddin 0212008WL038604 Dudekula Baba fakruddin 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221800951 Mr DUDEKULA BABAPAKRUDDIN S O DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yadiki AP-12-008-014-014/030198
(P.VENGANNAPALLI) 		0212008000NRG25150520240998514 15/05/2024 VANDESWARI 0212008WL038604 VANDESWARI 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801099 Mrs VANDESWARI GUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yadiki AP-12-008-014-014/030200
(P.VENGANNAPALLI) 		0212008000NRG25150520240997982 15/05/2024 Maadhavi 0212008WL038598 Maadhavi 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801029 Mrs MADHAVI PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yadiki AP-12-008-014-014/030200
(P.VENGANNAPALLI) 		0212008000NRG25150520240997981 15/05/2024 Raghunaatha Reddi 0212008WL038598 Raghunaatha Reddi 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801688 Mr PUTLUR RAGHUNATHA REDDY CENTRAL BANK OF INDIA(607115)
247 Yadiki AP-12-008-014-014/030205
(P.VENGANNAPALLI) 		0212008000NRG25150520240997983 15/05/2024 Narasimhulu 0212008WL038598 Narasimhulu 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801470 BAINAGANI NARASIMHULU CANARA BANK(508532)
248 Yadiki AP-12-008-014-014/030208
(P.VENGANNAPALLI) 		0212008000NRG25150520240997985 15/05/2024 Adilakshmi 0212008WL038598 Adilakshmi 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801127 Mrs M LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yadiki AP-12-008-014-014/030208
(P.VENGANNAPALLI) 		0212008000NRG25150520240997984 15/05/2024 Chinna Nagamuni 0212008WL038598 Chinna Nagamuni 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801126 Mr MADYANAPU CHINNA NAGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yadiki AP-12-008-014-014/030222
(P.VENGANNAPALLI) 		0212008000NRG25150520240997986 15/05/2024 Narayanamma 0212008WL038598 Narayanamma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801051 Mrs NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yadiki AP-12-008-014-014/030222
(P.VENGANNAPALLI) 		0212008000NRG25150520240997987 15/05/2024 Pullayya 0212008WL038598 Pullayya 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801048 Mr Molaka Pullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yadiki AP-12-008-014-014/030224
(P.VENGANNAPALLI) 		0212008000NRG25150520240997988 15/05/2024 Ramgamma 0212008WL038598 Ramgamma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801027 Mrs M RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yadiki AP-12-008-014-014/030224
(P.VENGANNAPALLI) 		0212008000NRG25150520240997989 15/05/2024 Vemkataraamudu 0212008WL038598 Vemkataraamudu 00019 APGB0001009 1064 1064 Processed 22/05/2024 4221801681 MOLAKA VENKATARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Yadiki AP-12-008-014-014/030263
(P.VENGANNAPALLI) 		0212008000NRG25150520240997990 15/05/2024 Mr N CHENGAL REDDY 0212008WL038598 Mr N CHENGAL REDDY 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801025 Mr N CHENGAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yadiki AP-12-008-014-014/030273
(P.VENGANNAPALLI) 		0212008000NRG25150520240998515 15/05/2024 Raamalakshumma 0212008WL038604 Raamalakshumma 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801158 Mrs GOOTY RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yadiki AP-12-008-014-014/030274
(P.VENGANNAPALLI) 		0212008000NRG25150520240997992 15/05/2024 Mrs GOOTY SAROJA 0212008WL038598 Mrs GOOTY SAROJA 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801150 Mrs GOOTY SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yadiki AP-12-008-014-014/030274
(P.VENGANNAPALLI) 		0212008000NRG25150520240997991 15/05/2024 Peddi Reddi 0212008WL038598 Peddi Reddi 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801060 MR GUTTI PEDDI REDDY STATE BANK OF INDIA(508548)
258 Yadiki AP-12-008-014-014/030275
(P.VENGANNAPALLI) 		0212008000NRG25150520240997994 15/05/2024 Sreedevi 0212008WL038598 Sreedevi 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801039 Mrs SREE DEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yadiki AP-12-008-014-014/030275
(P.VENGANNAPALLI) 		0212008000NRG25150520240997993 15/05/2024 Sudhaakar 0212008WL038598 Sudhaakar 00019 APGB0001009 1064 1064 Processed 23/05/2024 4221801052 Mr Rama Sudhakar ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yadiki AP-12-008-014-014/030282
(P.VENGANNAPALLI) 		0212008000NRG25150520240997996 15/05/2024 Mrs ANJANA DEVI P 0212008WL038598 Mrs ANJANA DEVI P 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801689 Mrs ANJANA DEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yadiki AP-12-008-014-014/030282
(P.VENGANNAPALLI) 		0212008000NRG25150520240997995 15/05/2024 Putluru Narayana Reddy 0212008WL038598 Putluru Narayana Reddy 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801687 MR PUTLURU NARAYANAREDDY STATE BANK OF INDIA(508548)
262 Yadiki AP-12-008-014-014/030292
(P.VENGANNAPALLI) 		0212008000NRG25150520240998517 15/05/2024 Naarayanamma 0212008WL038604 Naarayanamma 00019 APGB0001009 1572 1572 Processed 22/05/2024 4221801074 Mrs MADYANAPU NARAYANAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
263 Yadiki AP-12-008-014-014/030294
(P.VENGANNAPALLI) 		0212008000NRG25150520240997998 15/05/2024 N chinna Ranga Reddy 0212008WL038598 N chinna Ranga Reddy 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801665 Mr NANDYALA CHINNA RANGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yadiki AP-12-008-014-014/030296
(P.VENGANNAPALLI) 		0212008000NRG25150520240998000 15/05/2024 Kesavareddy 0212008WL038598 Kesavareddy 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801026 NANDYALA KESAVA REDDY UNION BANK OF INDIA(508500)
265 Yadiki AP-12-008-014-014/030323
(P.VENGANNAPALLI) 		0212008000NRG25150520240998001 15/05/2024 C Narayanamma 0212008WL038598 C Narayanamma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801476 Mrs CHUTTA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yadiki AP-12-008-014-014/030326
(P.VENGANNAPALLI) 		0212008000NRG25150520240998520 15/05/2024 Namdamma 0212008WL038604 Namdamma 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801600 Mrs NANADAMMA GUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yadiki AP-12-008-014-014/030326
(P.VENGANNAPALLI) 		0212008000NRG25150520240998521 15/05/2024 Vemkata Reddi 0212008WL038604 Vemkata Reddi 00019 APGB0001009 1572 1572 Processed 22/05/2024 4221801015 MR GOOTY VENKATA PEDDI REDDY STATE BANK OF INDIA(508548)
268 Yadiki AP-12-008-014-014/030329
(P.VENGANNAPALLI) 		0212008000NRG25150520240998002 15/05/2024 M. Lakshminarayanamma 0212008WL038598 M. Lakshminarayanamma 00019 APGB0001009 1064 1064 Processed 23/05/2024 4221801606 Mrs LAXMI NARAYANAMMA BUSUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yadiki AP-12-008-014-014/030329
(P.VENGANNAPALLI) 		0212008000NRG25150520240998003 15/05/2024 M. Praveen Kumar Reddy 0212008WL038598 M. Praveen Kumar Reddy 00019 APGB0001009 1064 1064 Processed 23/05/2024 4221801147 Master PRAVEEN KUMAR REEDY BUSUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yadiki AP-12-008-014-014/030330
(P.VENGANNAPALLI) 		0212008000NRG25150520240998005 15/05/2024 M. Lakshminarayana Reddy 0212008WL038598 M. Lakshminarayana Reddy 00019 APGB0001009 1064 1064 Processed 22/05/2024 4221801018 Mr LAKSHMI NARAYANA REDDY MODIYAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
271 Yadiki AP-12-008-014-014/030330
(P.VENGANNAPALLI) 		0212008000NRG25150520240998004 15/05/2024 M. Padmavathi 0212008WL038598 M. Padmavathi 00019 APGB0001009 1064 1064 Processed 22/05/2024 4221801019 MRS MODIYAM PADMAVATI STATE BANK OF INDIA(508548)
272 Yadiki AP-12-008-014-014/030331
(P.VENGANNAPALLI) 		0212008000NRG25150520240998006 15/05/2024 Narapa Reddy 0212008WL038598 Narapa Reddy 00019 APGB0001009 1064 1064 Processed 23/05/2024 4221801049 Mr Puttluru Narapareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yadiki AP-12-008-014-014/030331
(P.VENGANNAPALLI) 		0212008000NRG25150520240998007 15/05/2024 Sarasvawati 0212008WL038598 Sarasvawati 00019 APGB0001009 1064 1064 Processed 23/05/2024 4221801056 Mrs SARASWATHI PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yadiki AP-12-008-014-014/030333
(P.VENGANNAPALLI) 		0212008000NRG25150520240998008 15/05/2024 Sivasankar Reddy 0212008WL038598 Sivasankar Reddy 00019 APGB0001009 1064 1064 Processed 23/05/2024 4221801050 Mr YAPARLA SIVASANKARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yadiki AP-12-008-014-014/030339
(P.VENGANNAPALLI) 		0212008000NRG25150520240998010 15/05/2024 L.Bala Rangamma 0212008WL038598 L.Bala Rangamma 00019 APGB0001009 1064 1064 Processed 23/05/2024 4221801148 Mrs Lakka Bala Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yadiki AP-12-008-014-014/030343
(P.VENGANNAPALLI) 		0212008000NRG25150520240998522 15/05/2024 Sangati Lakshmi Reddy 0212008WL038604 Sangati Lakshmi Reddy 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801477 Mr SANGATI LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yadiki AP-12-008-014-014/030346
(P.VENGANNAPALLI) 		0212008000NRG25150520240998011 15/05/2024 Sridevi 0212008WL038598 Sridevi 00019 APGB0001009 1064 1064 Processed 22/05/2024 4221801578 GADDAM SREEDEVI BANK OF BARODA(606985)
278 Yadiki AP-12-008-014-014/030348
(P.VENGANNAPALLI) 		0212008000NRG25150520240998524 15/05/2024 ramakrishna 0212008WL038604 ramakrishna 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801568 Mr Balagani Ramakrishna FILENO 5994 ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yadiki AP-12-008-014-014/030350
(P.VENGANNAPALLI) 		0212008000NRG25150520240998013 15/05/2024 Anuradha 0212008WL038598 Anuradha 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801607 Mrs ANURADHA VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yadiki AP-12-008-014-014/030350
(P.VENGANNAPALLI) 		0212008000NRG25150520240998012 15/05/2024 Venkataramireddy 0212008WL038598 Venkataramireddy 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221800974 Mr VENNAPUSA VENKATA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yadiki AP-12-008-014-014/030353
(P.VENGANNAPALLI) 		0212008000NRG25150520240998526 15/05/2024 Miss P SUSHILA 0212008WL038604 Miss P SUSHILA 00019 APGB0001009 1572 1572 Processed 22/05/2024 4221801553 MR P SUSHILA STATE BANK OF INDIA(508548)
282 Yadiki AP-12-008-014-014/030353
(P.VENGANNAPALLI) 		0212008000NRG25150520240998525 15/05/2024 Ramanjineyulu 0212008WL038604 Ramanjineyulu 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801584 Mr CHUTTA RAMANGINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yadiki AP-12-008-014-014/030355
(P.VENGANNAPALLI) 		0212008000NRG25150520240998015 15/05/2024 Sunita 0212008WL038598 Sunita 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801057 Mrs MADYANAPU SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yadiki AP-12-008-014-014/030355
(P.VENGANNAPALLI) 		0212008000NRG25150520240998014 15/05/2024 Venkata Ramanna 0212008WL038598 Venkata Ramanna 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801054 Mr VENKATA RAMANA MADYANAPU FILE 5277 ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yadiki AP-12-008-014-014/030380
(P.VENGANNAPALLI) 		0212008000NRG25150520240998528 15/05/2024 Jayalaxmi 0212008WL038604 Jayalaxmi 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801110 Mrs GUTTI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yadiki AP-12-008-014-014/030382
(P.VENGANNAPALLI) 		0212008000NRG25150520240998016 15/05/2024 Mrs.Chutta Dhanalakshmi 0212008WL038598 Mrs.Chutta Dhanalakshmi 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801552 MRS CHUTTA DHANALAKSHMI STATE BANK OF INDIA(508548)
287 Yadiki AP-12-008-014-014/030385
(P.VENGANNAPALLI) 		0212008000NRG25150520240998018 15/05/2024 sulochana 0212008WL038598 sulochana 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801020 Mrs SULOCHANA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yadiki AP-12-008-014-014/030386
(P.VENGANNAPALLI) 		0212008000NRG25150520240998529 15/05/2024 D.Shakeela 0212008WL038604 D.Shakeela 00019 APGB0001009 1048 1048 Processed 23/05/2024 4221801517 Mrs DUDEKULA SHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yadiki AP-12-008-014-014/030386
(P.VENGANNAPALLI) 		0212008000NRG25150520240998019 15/05/2024 Dudekula Sekshavali 0212008WL038598 Dudekula Sekshavali 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801511 Mr SEKSHAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yadiki AP-12-008-014-014/030389
(P.VENGANNAPALLI) 		0212008000NRG25150520240998020 15/05/2024 diwakar reddy 0212008WL038598 diwakar reddy 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801576 MR PUTLURU DIWAKARREDDY STATE BANK OF INDIA(508548)
291 Yadiki AP-12-008-014-014/030389
(P.VENGANNAPALLI) 		0212008000NRG25150520240998021 15/05/2024 kavitha 0212008WL038598 kavitha 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801109 Mrs KAVITHA PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yadiki AP-12-008-014-014/030390
(P.VENGANNAPALLI) 		0212008000NRG25150520240998022 15/05/2024 lakshminarayana 0212008WL038598 lakshminarayana 00019 APGB0001009 1064 1064 Processed 23/05/2024 4221801677 Mrs LAKSHMI NARAYANA CHUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yadiki AP-12-008-014-014/030390
(P.VENGANNAPALLI) 		0212008000NRG25150520240998023 15/05/2024 suryanarayanamma 0212008WL038598 suryanarayanamma 00019 APGB0001009 1064 1064 Processed 23/05/2024 4221801676 Mrs CHUTTA SURYA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yadiki AP-12-008-014-014/030392
(P.VENGANNAPALLI) 		0212008000NRG25150520240998024 15/05/2024 C.Krishnamaiah 0212008WL038598 C.Krishnamaiah 00019 APGB0001009 1064 1064 Processed 23/05/2024 4221800924 Mr KRISHNAMAIAH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yadiki AP-12-008-014-014/030392
(P.VENGANNAPALLI) 		0212008000NRG25150520240998025 15/05/2024 Chutta Nagalakshmi 0212008WL038598 Chutta Nagalakshmi 00019 APGB0001009 1064 1064 Processed 23/05/2024 4221800975 Mrs NAGA LAKSHMI CHUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yadiki AP-12-008-014-014/030393
(P.VENGANNAPALLI) 		0212008000NRG25150520240998027 15/05/2024 diwakar 0212008WL038598 diwakar 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801053 Mr M Diwakar ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yadiki AP-12-008-014-014/030393
(P.VENGANNAPALLI) 		0212008000NRG25150520240998026 15/05/2024 jayalakshmi 0212008WL038598 jayalakshmi 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801021 Mrs JAYA LAXMI MADYANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yadiki AP-12-008-014-014/030395
(P.VENGANNAPALLI) 		0212008000NRG25150520240998530 15/05/2024 tulasamma 0212008WL038604 tulasamma 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801488 Mr SANGATI THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yadiki AP-12-008-014-014/030397
(P.VENGANNAPALLI) 		0212008000NRG25150520240998531 15/05/2024 sylaja 0212008WL038604 sylaja 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801045 Mrs BHUMA SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yadiki AP-12-008-014-014/030398
(P.VENGANNAPALLI) 		0212008000NRG25150520240998028 15/05/2024 peddaanjaneyulu 0212008WL038598 peddaanjaneyulu 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221800972 Mr PEDDA ANJINEYULU MADYANAPU FILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yadiki AP-12-008-014-014/030398
(P.VENGANNAPALLI) 		0212008000NRG25150520240998029 15/05/2024 venkatalakshumma 0212008WL038598 venkatalakshumma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801149 Mrs M VENKATALASKHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yadiki AP-12-008-014-014/030400
(P.VENGANNAPALLI) 		0212008000NRG25150520240998532 15/05/2024 K.Chandra Sekhar Reddy 0212008WL038604 K.Chandra Sekhar Reddy 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801608 Mr KASAMREDDY CHENDRASHAKARTEDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yadiki AP-12-008-014-014/030400
(P.VENGANNAPALLI) 		0212008000NRG25150520240998533 15/05/2024 K.Saraswathi 0212008WL038604 K.Saraswathi 00019 APGB0001009 1572 1572 Processed 22/05/2024 4221801097 MS KESAMREDDY SARASWATHI STATE BANK OF INDIA(508548)
304 Yadiki AP-12-008-014-014/030401
(P.VENGANNAPALLI) 		0212008000NRG25150520240998031 15/05/2024 M Hemachendra 0212008WL038598 M Hemachendra 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801120 MADHYAHANAPU HEMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Yadiki AP-12-008-014-014/030402
(P.VENGANNAPALLI) 		0212008000NRG25150520240998032 15/05/2024 adilakshumma 0212008WL038598 adilakshumma 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801520 Mrs ADILAKSHAMMA MOLAKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
306 Yadiki AP-12-008-014-014/030403
(P.VENGANNAPALLI) 		0212008000NRG25150520240998035 15/05/2024 K.satya narayana reddy 0212008WL038598 K.satya narayana reddy 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801516 Mr KOTTE SATYANARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yadiki AP-12-008-014-014/030403
(P.VENGANNAPALLI) 		0212008000NRG25150520240998034 15/05/2024 k.usharani 0212008WL038598 k.usharani 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801569 Mrs KOTTE USHARANI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
308 Yadiki AP-12-008-014-014/030407
(P.VENGANNAPALLI) 		0212008000NRG25150520240998036 15/05/2024 nagaraju 0212008WL038598 nagaraju 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801055 Mr NAGARAJU MADHYANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yadiki AP-12-008-014-014/030407
(P.VENGANNAPALLI) 		0212008000NRG25150520240998037 15/05/2024 subbhalakshmi 0212008WL038598 subbhalakshmi 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801058 Mrs MADYANAPU SUBBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yadiki AP-12-008-014-014/030416
(P.VENGANNAPALLI) 		0212008000NRG25150520240998534 15/05/2024 Motasani Malla Reddy 0212008WL038604 Motasani Malla Reddy 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801570 Mr Motasani Mallareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yadiki AP-12-008-014-014/030423
(P.VENGANNAPALLI) 		0212008000NRG25150520240998041 15/05/2024 nagaveni 0212008WL038598 nagaveni 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801603 Mrs NAGAVENI MANDE FILE 5101 ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yadiki AP-12-008-014-014/030423
(P.VENGANNAPALLI) 		0212008000NRG25150520240998040 15/05/2024 peddapullaih 0212008WL038598 peddapullaih 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801023 Mr Mande PUllaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yadiki AP-12-008-014-014/030424
(P.VENGANNAPALLI) 		0212008000NRG25150520240998042 15/05/2024 M.Lakshmi Devi 0212008WL038598 M.Lakshmi Devi 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801602 Mrs MANDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yadiki AP-12-008-014-014/030427
(P.VENGANNAPALLI) 		0212008000NRG25150520240998043 15/05/2024 lakshmi narayanamma 0212008WL038598 lakshmi narayanamma 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221800973 SANGATI LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
315 Yadiki AP-12-008-014-014/030434
(P.VENGANNAPALLI) 		0212008000NRG25150520240997240 15/05/2024 CHINNA VENKATA REDDY 0212008WL038576 CHINNA VENKATA REDDY 00019 APGB0001009 1353 1353 Processed 23/05/2024 4221801107 Mr Putluru Chinna Venkatareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yadiki AP-12-008-014-014/030435
(P.VENGANNAPALLI) 		0212008000NRG25150520240997119 15/05/2024 jayamma 0212008WL038570 jayamma 00019 APGB0001009 1086 1086 Processed 23/05/2024 4221801096 Mrs PUTLUR JAYAPRADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yadiki AP-12-008-014-014/030435
(P.VENGANNAPALLI) 		0212008000NRG25150520240997118 15/05/2024 raja reddy 0212008WL038570 raja reddy 00019 APGB0001009 1086 1086 Processed 22/05/2024 4221801095 Mr RAJA REDDY PUTLURU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
318 Yadiki AP-12-008-014-014/030436
(P.VENGANNAPALLI) 		0212008000NRG25150520240998535 15/05/2024 adi lakshmi 0212008WL038604 adi lakshmi 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801550 Mrs ADILAKSHMI MATHAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yadiki AP-12-008-014-014/030438
(P.VENGANNAPALLI) 		0212008000NRG25150520240998536 15/05/2024 Kesamreddy Raja Sekhar Reddy 0212008WL038604 Kesamreddy Raja Sekhar Reddy 00019 APGB0001009 1572 1572 Processed 23/05/2024 4221801515 Mr RAJASEKHARA REDDY KESAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yadiki AP-12-008-014-014/030445
(P.VENGANNAPALLI) 		0212008000NRG25150520240998046 15/05/2024 Savithri 0212008WL038598 Savithri 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801068 Mrs M SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yadiki AP-12-008-014-014/030446
(P.VENGANNAPALLI) 		0212008000NRG25150520240998048 15/05/2024 bali reDDi 0212008WL038598 bali reDDi 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801548 MANDE BALIREDDY UNION BANK OF INDIA(508500)
322 Yadiki AP-12-008-014-014/030447
(P.VENGANNAPALLI) 		0212008000NRG25150520240998049 15/05/2024 Ramanjaneyulu 0212008WL038598 Ramanjaneyulu 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801508 Mr M RAMANJANEYULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
323 Yadiki AP-12-008-014-014/030449
(P.VENGANNAPALLI) 		0212008000NRG25150520240998051 15/05/2024 lalitha 0212008WL038598 lalitha 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221800978 Mrs LALITHA NAYAKA POLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yadiki AP-12-008-014-014/030449
(P.VENGANNAPALLI) 		0212008000NRG25150520240998050 15/05/2024 suryanarayana 0212008WL038598 suryanarayana 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221800979 Mrs SURYA NARAYANA NAYAKA POLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yadiki AP-12-008-014-014/030458
(P.VENGANNAPALLI) 		0212008000NRG25150520240998053 15/05/2024 Mr.Sangati Nageswara Reddy 0212008WL038598 Mr.Sangati Nageswara Reddy 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801539 Mr Sangati Nageswara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yadiki AP-12-008-014-014/030458
(P.VENGANNAPALLI) 		0212008000NRG25150520240998052 15/05/2024 Mr.SUJATHA SANGATI 0212008WL038598 Mr.SUJATHA SANGATI 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801579 Mr SUJATHA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yadiki AP-12-008-014-014/030471
(P.VENGANNAPALLI) 		0212008000NRG25150520240998055 15/05/2024 eeswara ranga reddy 0212008WL038598 eeswara ranga reddy 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801471 YAPARLA ESWARARANGAR BANK OF BARODA(606985)
328 Yadiki AP-12-008-014-014/030471
(P.VENGANNAPALLI) 		0212008000NRG25150520240998054 15/05/2024 siva lakshmi 0212008WL038598 siva lakshmi 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801473 Mr Y SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yadiki AP-12-008-014-014/030473
(P.VENGANNAPALLI) 		0212008000NRG25150520240998056 15/05/2024 dastagiramma 0212008WL038598 dastagiramma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221800952 Mrs DUDEKULA DASTHAGIRAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yadiki AP-12-008-014-014/030484
(P.VENGANNAPALLI) 		0212008000NRG25150520240998057 15/05/2024 naga rathamma 0212008WL038598 naga rathamma 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221800977 Mrs NAGARTANAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yadiki AP-12-008-014-014/030491
(P.VENGANNAPALLI) 		0212008000NRG25150520240998538 15/05/2024 B.Padmavathi 0212008WL038604 B.Padmavathi 00019 APGB0001009 1310 1310 Processed 23/05/2024 4221801161 Mrs PADMAVATHI MANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yadiki AP-12-008-014-014/030491
(P.VENGANNAPALLI) 		0212008000NRG25150520240998537 15/05/2024 Mande Venkata Ramudu 0212008WL038604 Mande Venkata Ramudu 00019 APGB0001009 1048 1048 Processed 23/05/2024 4221801098 Mr MANDE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yadiki AP-12-008-014-014/030493
(P.VENGANNAPALLI) 		0212008000NRG25150520240998060 15/05/2024 G.Lakshmi Sruthi 0212008WL038598 G.Lakshmi Sruthi 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801514 Mrs LAXMI SRUTHI GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yadiki AP-12-008-014-014/030496
(P.VENGANNAPALLI) 		0212008000NRG25150520240998062 15/05/2024 Rajani Madyanapu 0212008WL038598 Rajani Madyanapu 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801518 Mrs Madyanapu Rajini ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yadiki AP-12-008-014-014/030498
(P.VENGANNAPALLI) 		0212008000NRG25150520240998063 15/05/2024 PRASANNA KUMARI 0212008WL038598 PRASANNA KUMARI 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801130 Mrs PRASANNA KUMARI KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yadiki AP-12-008-014-014/030501
(P.VENGANNAPALLI) 		0212008000NRG25150520240998064 15/05/2024 Mr DUDEKULA AMINA 0212008WL038598 Mr DUDEKULA AMINA 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801519 Mr DUDEKULA AMINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yadiki AP-12-008-014-014/030504
(P.VENGANNAPALLI) 		0212008000NRG25150520240998066 15/05/2024 CHANDRAVATHI 0212008WL038598 CHANDRAVATHI 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801134 Mr PUTLURU CHANDRAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yadiki AP-12-008-014-014/030505
(P.VENGANNAPALLI) 		0212008000NRG25150520240998068 15/05/2024 sujatha 0212008WL038598 sujatha 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221800927 Mr Chutta Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yadiki AP-12-008-014-014/030507
(P.VENGANNAPALLI) 		0212008000NRG25150520240998071 15/05/2024 Lavanya 0212008WL038598 Lavanya 00019 APGB0001009 1330 1330 Processed 23/05/2024 4221801472 Mrs NANDYALA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yadiki AP-12-008-014-014/030512
(P.VENGANNAPALLI) 		0212008000NRG25150520240997140 15/05/2024 Aruna 0212008WL038572 Aruna 00019 APGB0001009 1086 1086 Processed 23/05/2024 4221801122 Mrs ARUNA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yadiki AP-12-008-014-014/030512
(P.VENGANNAPALLI) 		0212008000NRG25150520240997139 15/05/2024 Rameswara Reddy 0212008WL038572 Rameswara Reddy 00019 APGB0001009 1086 1086 Processed 23/05/2024 4221801124 Mr RAMESWARA REDDY NANDYALA FILE NUM 6 ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yadiki AP-12-008-014-014/30518
(P.VENGANNAPALLI) 		0212008000NRG25150520240998074 15/05/2024 Mrs Bala Nagalakshmi 0212008WL038598 Mrs Bala Nagalakshmi 00019 APGB0001009 1330 1330 Processed 22/05/2024 4221801690 BALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 446414 446414
343 Yadiki AP-12-008-004-003/011532
(YADIKI) 		0212008000NRG25150520241085083 15/05/2024 sravani 0212008WL040045 sravani 00078 CNRB0013125 1461 1461 Processed 22/05/2024 4221801141 MISS AVULA SRAVANI STATE BANK OF INDIA(508548)
344 Yadiki AP-12-008-004-003/014704
(YADIKI) 		0212008000NRG25150520241085085 15/05/2024 Lakshmi Devi 0212008WL040045 Lakshmi Devi 00078 CNRB0013125 1461 1461 Processed 22/05/2024 4221801697 S LAKSHMI DEVI CANARA BANK(508532)
345 Yadiki AP-12-008-004-003/014704
(YADIKI) 		0212008000NRG25150520241085084 15/05/2024 Nagaraju 0212008WL040045 Nagaraju 00078 CNRB0013125 1461 1461 Processed 22/05/2024 4221801696 SIMHALA NAGARAJU CANARA BANK(508532)
346 Yadiki AP-12-008-004-003/014817
(YADIKI) 		0212008000NRG25150520241085086 15/05/2024 Jafar 0212008WL040045 Jafar 00078 CNRB0013125 1461 1461 Processed 22/05/2024 4221801685 BEEJAPURAM JAFAR AXIS BANK(607153)
347 Yadiki AP-12-008-004-003/015127
(YADIKI) 		0212008000NRG25150520241085089 15/05/2024 NAGESWARI 0212008WL040045 NAGESWARI 00078 CNRB0013125 1461 1461 Processed 22/05/2024 4221801684 M NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Yadiki AP-12-008-004-003/015127
(YADIKI) 		0212008000NRG25150520241085090 15/05/2024 PULLAIAH 0212008WL040045 PULLAIAH 00078 CNRB0013125 1461 1461 Processed 22/05/2024 4221801181 MADANA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 Yadiki AP-12-008-004-003/015224
(YADIKI) 		0212008000NRG25150520241085092 15/05/2024 NARAYANAMMA 0212008WL040045 NARAYANAMMA 00078 CNRB0013125 1461 1461 Processed 22/05/2024 4221801683 PAPPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Yadiki AP-12-008-004-003/015224
(YADIKI) 		0212008000NRG25150520241085091 15/05/2024 PEDDAIAH 0212008WL040045 PEDDAIAH 00078 CNRB0013125 1461 1461 Processed 22/05/2024 4221801190 PAPPU PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
351 Yadiki AP-12-008-004-003/015275
(YADIKI) 		0212008000NRG25150520241085094 15/05/2024 CHANDRA SHEKAR 0212008WL040045 CHANDRA SHEKAR 00078 CNRB0013125 1461 1461 Processed 22/05/2024 4221801186 CHANDRASEKHAR CHARUG CANARA BANK(508532)
352 Yadiki AP-12-008-004-003/015275
(YADIKI) 		0212008000NRG25150520241085093 15/05/2024 NAGA LAXMI 0212008WL040045 NAGA LAXMI 00078 CNRB0013125 1461 1461 Processed 22/05/2024 4221801496 CHARUGUNDLA NAGA LAKSHMI CANARA BANK(508532)
353 Yadiki AP-12-008-004-003/015286
(YADIKI) 		0212008000NRG25150520241085095 15/05/2024 Nagalakshmamma 0212008WL040045 Nagalakshmamma 00078 CNRB0013125 1461 1461 Processed 22/05/2024 4221801682 NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Yadiki AP-12-008-004-003/030029
(YADIKI) 		0212008000NRG25150520241081890 15/05/2024 lakshminarayanamma 0212008WL039986 lakshminarayanamma 00078 CNRB0013125 1572 1572 Processed 22/05/2024 4221801091 ROKKARUKALA LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Yadiki AP-12-008-004-003/030046
(YADIKI) 		0212008000NRG25150520241081891 15/05/2024 Veeranna 0212008WL039986 Veeranna 00078 CNRB0013125 1572 1572 Processed 22/05/2024 4221801675 CHINNA VEERANNA ROKKA RUKALA CANARA BANK(508532)
356 Yadiki AP-12-008-004-003/030055
(YADIKI) 		0212008000NRG25150520241081892 15/05/2024 prabhavathi 0212008WL039986 prabhavathi 00078 CNRB0013125 1572 1572 Processed 22/05/2024 4221801066 ROKKARUKALA PRABHAVATHI CANARA BANK(508532)
357 Yadiki AP-12-008-004-003/030073
(YADIKI) 		0212008000NRG25150520241081894 15/05/2024 Padma 0212008WL039986 Padma 00078 CNRB0013125 1572 1572 Processed 22/05/2024 4221801633 MARCHIKKAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Yadiki AP-12-008-004-003/030073
(YADIKI) 		0212008000NRG25150520241081893 15/05/2024 venkatesh 0212008WL039986 venkatesh 00078 CNRB0013125 1572 1572 Processed 22/05/2024 4221801632 MARSIKAM VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Yadiki AP-12-008-004-003/030235
(YADIKI) 		0212008000NRG25150520241081895 15/05/2024 Lakshmidevi 0212008WL039986 Lakshmidevi 00078 CNRB0013125 1572 1572 Processed 22/05/2024 4221801067 LAKSHMI DEVI S CANARA BANK(508532)
360 Yadiki AP-12-008-004-003/030410
(YADIKI) 		0212008000NRG25150520241081897 15/05/2024 Manjula 0212008WL039986 Manjula 00078 CNRB0013125 1572 1572 Processed 22/05/2024 4221801644 G MANJULA CANARA BANK(508532)
361 Yadiki AP-12-008-004-003/030410
(YADIKI) 		0212008000NRG25150520241081898 15/05/2024 Raghunathreddy 0212008WL039986 Raghunathreddy 00078 CNRB0013125 1572 1572 Processed 22/05/2024 4221801611 RAGHUNATHA REDDY GOOLI CANARA BANK(508532)
362 Yadiki AP-12-008-004-003/030414
(YADIKI) 		0212008000NRG25150520241081435 15/05/2024 Vijayalakshmi 0212008WL039980 Vijayalakshmi 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801228 VIJAYALAKSHMI P CANARA BANK(508532)
363 Yadiki AP-12-008-004-003/030449
(YADIKI) 		0212008000NRG25150520241081899 15/05/2024 Lakshmamma 0212008WL039986 Lakshmamma 00078 CNRB0013125 1572 1572 Processed 22/05/2024 4221801634 LAXMAMMA R CANARA BANK(508532)
364 Yadiki AP-12-008-004-003/030468
(YADIKI) 		0212008000NRG25150520241081437 15/05/2024 Leelavathi 0212008WL039980 Leelavathi 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221800983 LEELAVATHI L CANARA BANK(508532)
365 Yadiki AP-12-008-004-003/030468
(YADIKI) 		0212008000NRG25150520241081438 15/05/2024 Sudhakar 0212008WL039980 Sudhakar 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221800987 SUDHAKAR L CANARA BANK(508532)
366 Yadiki AP-12-008-004-003/030509
(YADIKI) 		0212008000NRG25150520241081901 15/05/2024 Obulamma 0212008WL039986 Obulamma 00078 CNRB0013125 1572 1572 Processed 22/05/2024 4221801142 OBULAMMA K CANARA BANK(508532)
367 Yadiki AP-12-008-004-003/030509
(YADIKI) 		0212008000NRG25150520241081902 15/05/2024 Ranganna.k 0212008WL039986 Ranganna.k 00078 CNRB0013125 786 786 Processed 22/05/2024 4221801635 RANGANNA KRISTIPADU CANARA BANK(508532)
368 Yadiki AP-12-008-004-003/030599
(YADIKI) 		0212008000NRG25150520241081440 15/05/2024 ramalamma 0212008WL039980 ramalamma 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221800998 RAMULAMMA LAVULUTI CANARA BANK(508532)
369 Yadiki AP-12-008-004-003/030635
(YADIKI) 		0212008000NRG25150520241081904 15/05/2024 Kalavathi 0212008WL039986 Kalavathi 00078 CNRB0013125 786 786 Processed 22/05/2024 4221801252 KALAVATHAMMA A CANARA BANK(508532)
370 Yadiki AP-12-008-004-003/030635
(YADIKI) 		0212008000NRG25150520241081903 15/05/2024 Venkata Narasimhaiah 0212008WL039986 Venkata Narasimhaiah 00078 CNRB0013125 1572 1572 Processed 22/05/2024 4221801197 ARAKATAVEMULA VENKATA NARASIMHAIAH UNION BANK OF INDIA(508500)
371 Yadiki AP-12-008-004-003/030642
(YADIKI) 		0212008000NRG25150520241081441 15/05/2024 Malleswaramma 0212008WL039980 Malleswaramma 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801653 Mrs MALLESWARAMMA SUNKARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
372 Yadiki AP-12-008-004-003/030643
(YADIKI) 		0212008000NRG25150520241081444 15/05/2024 Anitha 0212008WL039980 Anitha 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801667 SUNKARA ANITHA CANARA BANK(508532)
373 Yadiki AP-12-008-004-003/030643
(YADIKI) 		0212008000NRG25150520241081443 15/05/2024 Prasad 0212008WL039980 Prasad 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801654 SUNKARA PRASAD CANARA BANK(508532)
374 Yadiki AP-12-008-004-003/030647
(YADIKI) 		0212008000NRG25150520241081906 15/05/2024 Pavani 0212008WL039986 Pavani 00078 CNRB0013125 786 786 Processed 22/05/2024 4221801659 PAVANI MARSIKAM CANARA BANK(508532)
375 Yadiki AP-12-008-004-003/030647
(YADIKI) 		0212008000NRG25150520241081905 15/05/2024 Venkataramanamma 0212008WL039986 Venkataramanamma 00078 CNRB0013125 1572 1572 Processed 22/05/2024 4221801660 MARSIKAM VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Yadiki AP-12-008-004-003/040004
(YADIKI) 		0212008000NRG25150520241081445 15/05/2024 Ademma 0212008WL039980 Ademma 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801595 MEESALA ADILAKSHMI CANARA BANK(508532)
377 Yadiki AP-12-008-004-003/040004
(YADIKI) 		0212008000NRG25150520241081446 15/05/2024 Baalanna 0212008WL039980 Baalanna 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221800942 BALANNA M CANARA BANK(508532)
378 Yadiki AP-12-008-004-003/040027
(YADIKI) 		0212008000NRG25150520241081448 15/05/2024 Lakshami Reddy 0212008WL039980 Lakshami Reddy 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801195 SANIKA LAKSHMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
379 Yadiki AP-12-008-004-003/040031
(YADIKI) 		0212008000NRG25150520241081450 15/05/2024 Lakshmidevi 0212008WL039980 Lakshmidevi 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801005 LAXMI DEVI S CANARA BANK(508532)
380 Yadiki AP-12-008-004-003/040036
(YADIKI) 		0212008000NRG25150520241081451 15/05/2024 Raajeswari 0212008WL039980 Raajeswari 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221800988 RAJESWARI SANIKA CANARA BANK(508532)
381 Yadiki AP-12-008-004-003/040036
(YADIKI) 		0212008000NRG25150520241081452 15/05/2024 Rakesh Kumar Reddy 0212008WL039980 Rakesh Kumar Reddy 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801281 SANIKA RAKESH KUMAR REDDY CANARA BANK(508532)
382 Yadiki AP-12-008-004-003/040040
(YADIKI) 		0212008000NRG25150520241081453 15/05/2024 Gopaal Reddi 0212008WL039980 Gopaal Reddi 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801205 Mr GOPAL REDDY SAANIKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
383 Yadiki AP-12-008-004-003/040040
(YADIKI) 		0212008000NRG25150520241081454 15/05/2024 Obulamma 0212008WL039980 Obulamma 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221800989 OBULAMMA SANIKE CANARA BANK(508532)
384 Yadiki AP-12-008-004-003/040042
(YADIKI) 		0212008000NRG25150520241081455 15/05/2024 Lokeswarareddi 0212008WL039980 Lokeswarareddi 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801032 LOKESWARA REDDY S CANARA BANK(508532)
385 Yadiki AP-12-008-004-003/040042
(YADIKI) 		0212008000NRG25150520241081456 15/05/2024 Sreedevi 0212008WL039980 Sreedevi 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801033 SREEDEVI S CANARA BANK(508532)
386 Yadiki AP-12-008-004-003/040045
(YADIKI) 		0212008000NRG25150520241081457 15/05/2024 Sivalakshumma 0212008WL039980 Sivalakshumma 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801040 S SIVALAKSHMI CANARA BANK(508532)
387 Yadiki AP-12-008-004-003/040051
(YADIKI) 		0212008000NRG25150520241081459 15/05/2024 Rangamma 0212008WL039980 Rangamma 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801279 RANGAMMA M CANARA BANK(508532)
388 Yadiki AP-12-008-004-003/040051
(YADIKI) 		0212008000NRG25150520241081458 15/05/2024 Thimmareddy 0212008WL039980 Thimmareddy 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801277 MISALA THIMMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
389 Yadiki AP-12-008-004-003/040084
(YADIKI) 		0212008000NRG25150520241081461 15/05/2024 Ramaadevi 0212008WL039980 Ramaadevi 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801006 RAMA DEVI M CANARA BANK(508532)
390 Yadiki AP-12-008-004-003/040084
(YADIKI) 		0212008000NRG25150520241081460 15/05/2024 Ramesh 0212008WL039980 Ramesh 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801004 RAMESH M CANARA BANK(508532)
391 Yadiki AP-12-008-004-003/040088
(YADIKI) 		0212008000NRG25150520241081462 15/05/2024 Ravimdranaath Reddi 0212008WL039980 Ravimdranaath Reddi 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801215 RAVEENDRANATH REDDY CANARA BANK(508532)
392 Yadiki AP-12-008-004-003/040133
(YADIKI) 		0212008000NRG25150520241081463 15/05/2024 Gopala Krishna 0212008WL039980 Gopala Krishna 00078 CNRB0013125 1362 1362 Processed 22/05/2024 4221801276 MISALA KRISHNA GOPALAKRISHNA CANARA BANK(508532)
393 Yadiki AP-12-008-004-003/60126
(YADIKI) 		0212008000NRG25150520241085099 15/05/2024 Bijapuram Nissar 0212008WL040045 Bijapuram Nissar 00078 CNRB0013125 1461 1461 Processed 22/05/2024 4221801704 NISSAR BIJAPURAM CANARA BANK(508532)
394 Yadiki AP-12-008-004-003/60127
(YADIKI) 		0212008000NRG25150520241085101 15/05/2024 Simham Sudhakar 0212008WL040045 Simham Sudhakar 00078 CNRB0013125 1461 1461 Processed 22/05/2024 4221801703 SIMHAM SUDHAKAR CANARA BANK(508532)
395 Yadiki AP-12-008-004-003/60128
(YADIKI) 		0212008000NRG25150520241085102 15/05/2024 Nimmarti Lakshmidevi 0212008WL040045 Nimmarti Lakshmidevi 00078 CNRB0013125 1461 1461 Processed 22/05/2024 4221801705 NIMMARTI LAKSHMIDEVI CANARA BANK(508532)
396 Yadiki AP-12-008-006-006/010324
(KAMALAPADU) 		0212008000NRG25150520241036759 15/05/2024 chidambara reddy 0212008WL039257 chidambara reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801185 CHITHAMBARA REDDY P CANARA BANK(508532)
397 Yadiki AP-12-008-006-006/010324
(KAMALAPADU) 		0212008000NRG25150520241036758 15/05/2024 lakshmi devamma 0212008WL039257 lakshmi devamma 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801242 PUTLURU LAKSHMI DEVI CANARA BANK(508532)
398 Yadiki AP-12-008-006-006/010324
(KAMALAPADU) 		0212008000NRG25150520241036760 15/05/2024 viswantha reddy 0212008WL039257 viswantha reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801035 PUTLURU VISWANATH REDDY UNION BANK OF INDIA(508500)
399 Yadiki AP-12-008-006-006/020077
(KAMALAPADU) 		0212008000NRG25150520241036764 15/05/2024 kulashekhar reddy 0212008WL039257 kulashekhar reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801208 KULLESHEKARREDDY LAK CANARA BANK(508532)
400 Yadiki AP-12-008-006-006/020078
(KAMALAPADU) 		0212008000NRG25150520241036766 15/05/2024 narasamma 0212008WL039257 narasamma 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801262 NARASAMMA PERAM CANARA BANK(508532)
401 Yadiki AP-12-008-006-006/020080
(KAMALAPADU) 		0212008000NRG25150520241036769 15/05/2024 Olamma 0212008WL039257 Olamma 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801216 OBULAMMA L CANARA BANK(508532)
402 Yadiki AP-12-008-006-006/020083
(KAMALAPADU) 		0212008000NRG25150520241036770 15/05/2024 venkata rami reddy 0212008WL039257 venkata rami reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801221 CHINDAM VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
403 Yadiki AP-12-008-006-006/020084
(KAMALAPADU) 		0212008000NRG25150520241036772 15/05/2024 ramakrishnamma 0212008WL039257 ramakrishnamma 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801241 RAMAKRISHNAMMA U CANARA BANK(508532)
404 Yadiki AP-12-008-006-006/020085
(KAMALAPADU) 		0212008000NRG25150520241036773 15/05/2024 lakshmi vandana 0212008WL039257 lakshmi vandana 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221800995 CHITTEM REDDY LAKSHMI VANDANA CANARA BANK(508532)
405 Yadiki AP-12-008-006-006/020087
(KAMALAPADU) 		0212008000NRG25150520241036774 15/05/2024 kalavathi 0212008WL039257 kalavathi 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801204 LOKEPALLI KALAVATHI CANARA BANK(508532)
406 Yadiki AP-12-008-006-006/020088
(KAMALAPADU) 		0212008000NRG25150520241036776 15/05/2024 rammmoham reddy 0212008WL039257 rammmoham reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801663 RAM MOHAN REDDY L CANARA BANK(508532)
407 Yadiki AP-12-008-006-006/020094
(KAMALAPADU) 		0212008000NRG25150520241036778 15/05/2024 parameswara reddy 0212008WL039257 parameswara reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801201 JALLA PARMESHWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
408 Yadiki AP-12-008-006-006/020094
(KAMALAPADU) 		0212008000NRG25150520241036779 15/05/2024 parvathi 0212008WL039257 parvathi 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801265 MRS JALLA PARVATHI STATE BANK OF INDIA(508548)
409 Yadiki AP-12-008-006-006/020095
(KAMALAPADU) 		0212008000NRG25150520241036780 15/05/2024 sambasiva reddy 0212008WL039257 sambasiva reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801213 SAMBASIVA REDDY P CANARA BANK(508532)
410 Yadiki AP-12-008-006-006/020095
(KAMALAPADU) 		0212008000NRG25150520241036781 15/05/2024 tirupalamma 0212008WL039257 tirupalamma 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801271 THIRUPALAMMA P CANARA BANK(508532)
411 Yadiki AP-12-008-006-006/020097
(KAMALAPADU) 		0212008000NRG25150520241036783 15/05/2024 lakshmi devi 0212008WL039257 lakshmi devi 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801256 LAKSHMI DEVI C CANARA BANK(508532)
412 Yadiki AP-12-008-006-006/020097
(KAMALAPADU) 		0212008000NRG25150520241036782 15/05/2024 narayan 0212008WL039257 narayan 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221800984 CHINNARAM Lakshmi Narayanareddy FINO PAYMENTS BANK LTD(608001)
413 Yadiki AP-12-008-006-006/020098
(KAMALAPADU) 		0212008000NRG25150520241036784 15/05/2024 nageshwera reddy 0212008WL039257 nageshwera reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801707 NAGESWARA REDDY P CANARA BANK(508532)
414 Yadiki AP-12-008-006-006/020101
(KAMALAPADU) 		0212008000NRG25150520241036786 15/05/2024 naga rathanamma 0212008WL039257 naga rathanamma 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801658 NAGARATHNAMMA PERAM CANARA BANK(508532)
415 Yadiki AP-12-008-006-006/020101
(KAMALAPADU) 		0212008000NRG25150520241036785 15/05/2024 ram gopal reddy 0212008WL039257 ram gopal reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801657 PERAM RAM GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
416 Yadiki AP-12-008-006-006/020102
(KAMALAPADU) 		0212008000NRG25150520241036789 15/05/2024 peddakka 0212008WL039257 peddakka 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801651 L PEDDAKKA CANARA BANK(508532)
417 Yadiki AP-12-008-006-006/020102
(KAMALAPADU) 		0212008000NRG25150520241036787 15/05/2024 surya narayana reddy 0212008WL039257 surya narayana reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801211 MR LOKEPALLI SURYANARAYANA REDDY STATE BANK OF INDIA(508548)
418 Yadiki AP-12-008-006-006/020103
(KAMALAPADU) 		0212008000NRG25150520241036790 15/05/2024 lakshmi devi 0212008WL039257 lakshmi devi 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801269 LAKSHMI DEVI J CANARA BANK(508532)
419 Yadiki AP-12-008-006-006/020104
(KAMALAPADU) 		0212008000NRG25150520241036792 15/05/2024 lakshmi devi 0212008WL039257 lakshmi devi 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801238 LAKSHMI DEVI PERAM CANARA BANK(508532)
420 Yadiki AP-12-008-006-006/020104
(KAMALAPADU) 		0212008000NRG25150520241036791 15/05/2024 yogandhra reddy 0212008WL039257 yogandhra reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801220 YAGANANDA REDDY P CANARA BANK(508532)
421 Yadiki AP-12-008-006-006/020107
(KAMALAPADU) 		0212008000NRG25150520241036793 15/05/2024 devanath reddy 0212008WL039257 devanath reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801193 PERAM DEVANATHA REDDY CANARA BANK(508532)
422 Yadiki AP-12-008-006-006/020108
(KAMALAPADU) 		0212008000NRG25150520241036794 15/05/2024 parvathi 0212008WL039257 parvathi 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801255 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Yadiki AP-12-008-006-006/020108
(KAMALAPADU) 		0212008000NRG25150520241036795 15/05/2024 venkata subba reddy 0212008WL039257 venkata subba reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801043 Mr VENKATA SUBBAREDDY LOKEPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
424 Yadiki AP-12-008-006-006/020109
(KAMALAPADU) 		0212008000NRG25150520241036797 15/05/2024 rajeswari 0212008WL039257 rajeswari 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801240 RAJESWARI P CANARA BANK(508532)
425 Yadiki AP-12-008-006-006/020110
(KAMALAPADU) 		0212008000NRG25150520241036798 15/05/2024 pradhavatamma 0212008WL039257 pradhavatamma 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801650 PRABHAVATHAMMA P CANARA BANK(508532)
426 Yadiki AP-12-008-006-006/020111
(KAMALAPADU) 		0212008000NRG25150520241036801 15/05/2024 nageswaramma 0212008WL039257 nageswaramma 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801258 NAGESWARAMMA P CANARA BANK(508532)
427 Yadiki AP-12-008-006-006/020111
(KAMALAPADU) 		0212008000NRG25150520241036800 15/05/2024 siva sankar reddy 0212008WL039257 siva sankar reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801200 SHIVSANKAR REDDY PER CANARA BANK(508532)
428 Yadiki AP-12-008-006-006/020113
(KAMALAPADU) 		0212008000NRG25150520241036803 15/05/2024 lokeshwaramma 0212008WL039257 lokeshwaramma 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801267 LOKESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Yadiki AP-12-008-006-006/020113
(KAMALAPADU) 		0212008000NRG25150520241036802 15/05/2024 vasudeva reddy 0212008WL039257 vasudeva reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801212 VASUDEVAREDDY L CANARA BANK(508532)
430 Yadiki AP-12-008-006-006/020118
(KAMALAPADU) 		0212008000NRG25150520241036804 15/05/2024 rameswaramma 0212008WL039257 rameswaramma 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801272 RAMA SUBBAMMA P CANARA BANK(508532)
431 Yadiki AP-12-008-006-006/020121
(KAMALAPADU) 		0212008000NRG25150520241036805 15/05/2024 narapareddy 0212008WL039257 narapareddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801192 LOKEPALLI NARAPAREDDY CANARA BANK(508532)
432 Yadiki AP-12-008-006-006/020122
(KAMALAPADU) 		0212008000NRG25150520241036807 15/05/2024 adinarayanareddy 0212008WL039257 adinarayanareddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801662 ADINARAYANAREDDY L CANARA BANK(508532)
433 Yadiki AP-12-008-006-006/020125
(KAMALAPADU) 		0212008000NRG25150520241036809 15/05/2024 rameshwar reddy 0212008WL039257 rameshwar reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221800999 MR LOKEPALLI RAMESWARA REDDY STATE BANK OF INDIA(508548)
434 Yadiki AP-12-008-006-006/020128
(KAMALAPADU) 		0212008000NRG25150520241036810 15/05/2024 lingeswarareddy 0212008WL039257 lingeswarareddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801224 LINGESWARA REDDY L CANARA BANK(508532)
435 Yadiki AP-12-008-006-006/020128
(KAMALAPADU) 		0212008000NRG25150520241036811 15/05/2024 padmavati 0212008WL039257 padmavati 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221800993 PADMAVATHI CANARA BANK(508532)
436 Yadiki AP-12-008-006-006/020129
(KAMALAPADU) 		0212008000NRG25150520241036813 15/05/2024 pullareddy 0212008WL039257 pullareddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801209 MRS LOKEPALLI PULLAREDDY STATE BANK OF INDIA(508548)
437 Yadiki AP-12-008-006-006/020130
(KAMALAPADU) 		0212008000NRG25150520241036817 15/05/2024 nageswara reddy 0212008WL039257 nageswara reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221800992 L NAGESHWAR REDDY CANARA BANK(508532)
438 Yadiki AP-12-008-006-006/020130
(KAMALAPADU) 		0212008000NRG25150520241036816 15/05/2024 raghavendramma 0212008WL039257 raghavendramma 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221800986 RAGHAVENDRAMMA L CANARA BANK(508532)
439 Yadiki AP-12-008-006-006/020130
(KAMALAPADU) 		0212008000NRG25150520241036815 15/05/2024 shivanarayanareddy 0212008WL039257 shivanarayanareddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221800994 SIVANARAYANA REDDY L CANARA BANK(508532)
440 Yadiki AP-12-008-006-006/020131
(KAMALAPADU) 		0212008000NRG25150520241036819 15/05/2024 krishnaveni 0212008WL039257 krishnaveni 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221800991 CHITTEM REDDY KRISHNAVENI CANARA BANK(508532)
441 Yadiki AP-12-008-006-006/020131
(KAMALAPADU) 		0212008000NRG25150520241036818 15/05/2024 shivaramireddy 0212008WL039257 shivaramireddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221800982 MRS CHITTEMREDDY SHIVARAMI REDDY STATE BANK OF INDIA(508548)
442 Yadiki AP-12-008-006-006/020132
(KAMALAPADU) 		0212008000NRG25150520241036821 15/05/2024 jayalakshmi 0212008WL039257 jayalakshmi 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801225 JAYA LAXMI C CANARA BANK(508532)
443 Yadiki AP-12-008-006-006/020132
(KAMALAPADU) 		0212008000NRG25150520241036820 15/05/2024 nageswarareddy 0212008WL039257 nageswarareddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801210 CHETTEM REDDY NAGESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
444 Yadiki AP-12-008-006-006/020140
(KAMALAPADU) 		0212008000NRG25150520241036823 15/05/2024 rajeswari 0212008WL039257 rajeswari 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801069 RAJESWARI LOKEPALLI CANARA BANK(508532)
445 Yadiki AP-12-008-006-006/020140
(KAMALAPADU) 		0212008000NRG25150520241036822 15/05/2024 srinivasulureddy 0212008WL039257 srinivasulureddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801184 SRINIVASAREDDY L CANARA BANK(508532)
446 Yadiki AP-12-008-006-006/020141
(KAMALAPADU) 		0212008000NRG25150520241036825 15/05/2024 avula narendra kumar reddy 0212008WL039257 avula narendra kumar reddy 00078 CNRB0013125 1425 1425 Rejected 22/05/2024 4221801287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 Yadiki AP-12-008-006-006/020141
(KAMALAPADU) 		0212008000NRG25150520241036824 15/05/2024 pullareddy 0212008WL039257 pullareddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221800990 MR AVULA PULLAREDDY STATE BANK OF INDIA(508548)
448 Yadiki AP-12-008-006-006/020144
(KAMALAPADU) 		0212008000NRG25150520241036827 15/05/2024 hemavathi 0212008WL039257 hemavathi 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221800996 SIDDHAVATAM HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Yadiki AP-12-008-006-006/020144
(KAMALAPADU) 		0212008000NRG25150520241036826 15/05/2024 rajasekharreddy 0212008WL039257 rajasekharreddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221800985 SIDDAVATAM RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
450 Yadiki AP-12-008-006-006/020146
(KAMALAPADU) 		0212008000NRG25150520241036830 15/05/2024 sushilamma 0212008WL039257 sushilamma 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801274 SUSEELAMMA P CANARA BANK(508532)
451 Yadiki AP-12-008-006-006/020147
(KAMALAPADU) 		0212008000NRG25150520241036831 15/05/2024 parvatamma 0212008WL039257 parvatamma 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801656 CHINNARAM PARVATHAMMA CANARA BANK(508532)
452 Yadiki AP-12-008-006-006/020149
(KAMALAPADU) 		0212008000NRG25150520241036833 15/05/2024 sunitha 0212008WL039257 sunitha 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221800997 CHIDRAM PADMAJA CANARA BANK(508532)
453 Yadiki AP-12-008-006-006/020149
(KAMALAPADU) 		0212008000NRG25150520241036832 15/05/2024 venkataramireddy 0212008WL039257 venkataramireddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801034 CHINDRAM VEN KATAKONDA REDDY CANARA BANK(508532)
454 Yadiki AP-12-008-006-006/020150
(KAMALAPADU) 		0212008000NRG25150520241036834 15/05/2024 lakshmidevi 0212008WL039257 lakshmidevi 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801270 LAKSHMIDEVI CANARA BANK(508532)
455 Yadiki AP-12-008-006-006/020157
(KAMALAPADU) 		0212008000NRG25150520241036836 15/05/2024 lakshmi devi 0212008WL039257 lakshmi devi 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801257 MS CHITTEMREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
456 Yadiki AP-12-008-006-006/040012
(KAMALAPADU) 		0212008000NRG25150520241007143 15/05/2024 Peddakambagiri 0212008WL038813 Peddakambagiri 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801527 KAMBAGIRI V P CANARA BANK(508532)
457 Yadiki AP-12-008-006-006/040014
(KAMALAPADU) 		0212008000NRG25150520241007145 15/05/2024 Baalaraaju 0212008WL038813 Baalaraaju 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800931 BALA RAJU SEEKAYA CANARA BANK(508532)
458 Yadiki AP-12-008-006-006/040014
(KAMALAPADU) 		0212008000NRG25150520241007146 15/05/2024 subbamma 0212008WL038813 subbamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800939 SEEKAYA SUBBAMMA CANARA BANK(508532)
459 Yadiki AP-12-008-006-006/040017
(KAMALAPADU) 		0212008000NRG25150520241007148 15/05/2024 Baalaswaami 0212008WL038813 Baalaswaami 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800958 MR SEEKAYA BALASWAMI STATE BANK OF INDIA(508548)
460 Yadiki AP-12-008-006-006/040017
(KAMALAPADU) 		0212008000NRG25150520241007147 15/05/2024 Lakshmeswari 0212008WL038813 Lakshmeswari 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800959 LAKSHMESWARI S CANARA BANK(508532)
461 Yadiki AP-12-008-006-006/040024
(KAMALAPADU) 		0212008000NRG25150520241042686 15/05/2024 Baabayya 0212008WL039373 Baabayya 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800955 BABAIAH N CANARA BANK(508532)
462 Yadiki AP-12-008-006-006/040024
(KAMALAPADU) 		0212008000NRG25150520241042685 15/05/2024 Dastagiramma 0212008WL039373 Dastagiramma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801245 DASTAGIRAMMA N CANARA BANK(508532)
463 Yadiki AP-12-008-006-006/040025
(KAMALAPADU) 		0212008000NRG25150520241007150 15/05/2024 Kistappa 0212008WL038813 Kistappa 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801044 KATTE RAMALA KRISHNA K PULLAMMA CANARA BANK(508532)
464 Yadiki AP-12-008-006-006/040025
(KAMALAPADU) 		0212008000NRG25150520241007149 15/05/2024 Pullamma 0212008WL038813 Pullamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801283 KATTERAMALLA PULLAMMA CANARA BANK(508532)
465 Yadiki AP-12-008-006-006/040026
(KAMALAPADU) 		0212008000NRG25150520241007151 15/05/2024 Baalamaddiletti 0212008WL038813 Baalamaddiletti 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801273 Seekayi Bala Maddileti FINO PAYMENTS BANK LTD(608001)
466 Yadiki AP-12-008-006-006/040026
(KAMALAPADU) 		0212008000NRG25150520241007152 15/05/2024 Jayamma 0212008WL038813 Jayamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801188 Seekaya Jayamma FINO PAYMENTS BANK LTD(608001)
467 Yadiki AP-12-008-006-006/040031
(KAMALAPADU) 		0212008000NRG25150520241042687 15/05/2024 Naageswarareddi 0212008WL039373 Naageswarareddi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801189 Mr PERAM NAGESWARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
468 Yadiki AP-12-008-006-006/040033
(KAMALAPADU) 		0212008000NRG25150520241007154 15/05/2024 Bramham 0212008WL038813 Bramham 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800963 SIKAYA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Yadiki AP-12-008-006-006/040044
(KAMALAPADU) 		0212008000NRG25150520241042688 15/05/2024 Padmavati 0212008WL039373 Padmavati 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801528 PADMAVATHI SIKAYA CANARA BANK(508532)
470 Yadiki AP-12-008-006-006/040052
(KAMALAPADU) 		0212008000NRG25150520241042689 15/05/2024 Jayaraamudu 0212008WL039373 Jayaraamudu 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801223 JAYARAMUDU S CANARA BANK(508532)
471 Yadiki AP-12-008-006-006/040052
(KAMALAPADU) 		0212008000NRG25150520241042690 15/05/2024 Sarojamma 0212008WL039373 Sarojamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801259 SAROJA S CANARA BANK(508532)
472 Yadiki AP-12-008-006-006/040057
(KAMALAPADU) 		0212008000NRG25150520241042691 15/05/2024 Devi 0212008WL039373 Devi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801266 LAKSHMI DEVI G CANARA BANK(508532)
473 Yadiki AP-12-008-006-006/040061
(KAMALAPADU) 		0212008000NRG25150520241042693 15/05/2024 Baalakka 0212008WL039373 Baalakka 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800937 Y BALAKKA CANARA BANK(508532)
474 Yadiki AP-12-008-006-006/040061
(KAMALAPADU) 		0212008000NRG25150520241042692 15/05/2024 Gamgaraaju 0212008WL039373 Gamgaraaju 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801198 YAMPALAKU GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Yadiki AP-12-008-006-006/040069
(KAMALAPADU) 		0212008000NRG25150520241007155 15/05/2024 Saamti 0212008WL038813 Saamti 00078 CNRB0013125 1080 1080 Processed 22/05/2024 4221801251 SIKAYA SHANTHI CANARA BANK(508532)
476 Yadiki AP-12-008-006-006/040072
(KAMALAPADU) 		0212008000NRG25150520241007156 15/05/2024 Sridevi 0212008WL038813 Sridevi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801243 SRIDEVI P CANARA BANK(508532)
477 Yadiki AP-12-008-006-006/040077
(KAMALAPADU) 		0212008000NRG25150520241007158 15/05/2024 Kambagiri 0212008WL038813 Kambagiri 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801217 GIRIGINJA CHINNA KAMBAGIRI CANARA BANK(508532)
478 Yadiki AP-12-008-006-006/040077
(KAMALAPADU) 		0212008000NRG25150520241007157 15/05/2024 Lakshmamma 0212008WL038813 Lakshmamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800961 G CHINNA LAKSHUMMA CANARA BANK(508532)
479 Yadiki AP-12-008-006-006/040086
(KAMALAPADU) 		0212008000NRG25150520241007160 15/05/2024 Lakshmidevi 0212008WL038813 Lakshmidevi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801065 LAKSHMIDEVI SIKAYA CANARA BANK(508532)
480 Yadiki AP-12-008-006-006/040089
(KAMALAPADU) 		0212008000NRG25150520241007162 15/05/2024 lakshmidevi 0212008WL038813 lakshmidevi 00078 CNRB0013125 1080 1080 Processed 22/05/2024 4221801139 MUCHU MARRI LAKSHMI DEVI CANARA BANK(508532)
481 Yadiki AP-12-008-006-006/040089
(KAMALAPADU) 		0212008000NRG25150520241007161 15/05/2024 Narasimhareddi 0212008WL038813 Narasimhareddi 00078 CNRB0013125 1080 1080 Processed 22/05/2024 4221801231 NARASIMHAREDDY M CANARA BANK(508532)
482 Yadiki AP-12-008-006-006/040092
(KAMALAPADU) 		0212008000NRG25150520241042695 15/05/2024 Baalakambayya 0212008WL039373 Baalakambayya 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801647 MR BALA KAMBAIAH STATE BANK OF INDIA(508548)
483 Yadiki AP-12-008-006-006/040092
(KAMALAPADU) 		0212008000NRG25150520241042694 15/05/2024 Mamgamma 0212008WL039373 Mamgamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801008 SEEKAYA MANGAMMA CANARA BANK(508532)
484 Yadiki AP-12-008-006-006/040094
(KAMALAPADU) 		0212008000NRG25150520241007166 15/05/2024 Kambagiriswaami 0212008WL038813 Kambagiriswaami 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800934 SEEKAYA KAMBAGIRISWA S MARREPPA CANARA BANK(508532)
485 Yadiki AP-12-008-006-006/040094
(KAMALAPADU) 		0212008000NRG25150520241007167 15/05/2024 Lakshmidevi 0212008WL038813 Lakshmidevi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800935 SEEKAYA LAKSHMIDEVI CANARA BANK(508532)
486 Yadiki AP-12-008-006-006/040095
(KAMALAPADU) 		0212008000NRG25150520241007168 15/05/2024 gowthamai 0212008WL038813 gowthamai 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801626 YAMPALAKU GOWTHAMI CANARA BANK(508532)
487 Yadiki AP-12-008-006-006/040104
(KAMALAPADU) 		0212008000NRG25150520241042696 15/05/2024 Prabaavati 0212008WL039373 Prabaavati 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801010 PEERAM PRABHAVATHI P ADIBAYAPAREDDY CANARA BANK(508532)
488 Yadiki AP-12-008-006-006/040105
(KAMALAPADU) 		0212008000NRG25150520241007170 15/05/2024 Jayamma 0212008WL038813 Jayamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800932 G JAYALAKSHMI CANARA BANK(508532)
489 Yadiki AP-12-008-006-006/040105
(KAMALAPADU) 		0212008000NRG25150520241007169 15/05/2024 Raamu 0212008WL038813 Raamu 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800940 G JAYARAMUDU S O G CHINNAJEKKANNA CANARA BANK(508532)
490 Yadiki AP-12-008-006-006/040107
(KAMALAPADU) 		0212008000NRG25150520241042697 15/05/2024 Chennamma 0212008WL039373 Chennamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801641 PEERAM CHENNAMMA CANARA BANK(508532)
491 Yadiki AP-12-008-006-006/040108
(KAMALAPADU) 		0212008000NRG25150520241007172 15/05/2024 Alivelamma 0212008WL038813 Alivelamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800968 CHAKKA ALIVELAMMA C RAMANNA CANARA BANK(508532)
492 Yadiki AP-12-008-006-006/040108
(KAMALAPADU) 		0212008000NRG25150520241007171 15/05/2024 Raamudu 0212008WL038813 Raamudu 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801230 RAMUDU CHEKKA CANARA BANK(508532)
493 Yadiki AP-12-008-006-006/040109
(KAMALAPADU) 		0212008000NRG25150520241042698 15/05/2024 Lakshmidevi 0212008WL039373 Lakshmidevi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801649 VANKAM LAKSHMI DEVI CANARA BANK(508532)
494 Yadiki AP-12-008-006-006/040110
(KAMALAPADU) 		0212008000NRG25150520241007173 15/05/2024 Govimdaraajulu 0212008WL038813 Govimdaraajulu 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801235 GOVINDARAJULU NIMART CANARA BANK(508532)
495 Yadiki AP-12-008-006-006/040110
(KAMALAPADU) 		0212008000NRG25150520241007174 15/05/2024 Veeramma 0212008WL038813 Veeramma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801268 VEERAMMA N CANARA BANK(508532)
496 Yadiki AP-12-008-006-006/040114
(KAMALAPADU) 		0212008000NRG25150520241042700 15/05/2024 Naagamma 0212008WL039373 Naagamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800965 NAGAMMA SHEEKAYA CANARA BANK(508532)
497 Yadiki AP-12-008-006-006/040114
(KAMALAPADU) 		0212008000NRG25150520241042699 15/05/2024 Vemkataraamudu 0212008WL039373 Vemkataraamudu 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800964 SEEKAYA VENKATA RAMUDU HDFC BANK LTD(607152)
498 Yadiki AP-12-008-006-006/040121
(KAMALAPADU) 		0212008000NRG25150520241007176 15/05/2024 Kottaraayudu 0212008WL038813 Kottaraayudu 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801191 KOTHARAYUDU JAKKIRED CANARA BANK(508532)
499 Yadiki AP-12-008-006-006/040121
(KAMALAPADU) 		0212008000NRG25150520241007177 15/05/2024 Paarvati 0212008WL038813 Paarvati 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801249 PARVATHI J CANARA BANK(508532)
500 Yadiki AP-12-008-006-006/040126
(KAMALAPADU) 		0212008000NRG25150520241042705 15/05/2024 Kesavareddi 0212008WL039373 Kesavareddi 00078 CNRB0013125 1620 1620 Processed 22/05/2024 4221801233 PUTLURU KESAVAREDDY CANARA BANK(508532)
501 Yadiki AP-12-008-006-006/040126
(KAMALAPADU) 		0212008000NRG25150520241042706 15/05/2024 Rushimgamma 0212008WL039373 Rushimgamma 00078 CNRB0013125 1620 1620 Processed 22/05/2024 4221800957 RUSHINGAMMA P CANARA BANK(508532)
502 Yadiki AP-12-008-006-006/040128
(KAMALAPADU) 		0212008000NRG25150520241042707 15/05/2024 Baabayya 0212008WL039373 Baabayya 00078 CNRB0013125 1620 1620 Processed 22/05/2024 4221801222 BABAIAH N CANARA BANK(508532)
503 Yadiki AP-12-008-006-006/040128
(KAMALAPADU) 		0212008000NRG25150520241042708 15/05/2024 rammeja 0212008WL039373 rammeja 00078 CNRB0013125 1620 1620 Processed 22/05/2024 4221800967 NAGARURU RAMEEJA NAGARURU BABAIAH CANARA BANK(508532)
504 Yadiki AP-12-008-006-006/040129
(KAMALAPADU) 		0212008000NRG25150520241042709 15/05/2024 Allikhan 0212008WL039373 Allikhan 00078 CNRB0013125 1620 1620 Processed 22/05/2024 4221801182 ALI KHAN NAGARURU DU CANARA BANK(508532)
505 Yadiki AP-12-008-006-006/040129
(KAMALAPADU) 		0212008000NRG25150520241042710 15/05/2024 Dastagirimma 0212008WL039373 Dastagirimma 00078 CNRB0013125 1620 1620 Processed 22/05/2024 4221801059 MS NAGARURU DASTHAGIRAMMA STATE BANK OF INDIA(508548)
506 Yadiki AP-12-008-006-006/040144
(KAMALAPADU) 		0212008000NRG25150520241042713 15/05/2024 Adinaarayanamma 0212008WL039373 Adinaarayanamma 00078 CNRB0013125 1620 1620 Processed 22/05/2024 4221800930 PUTLURU ADINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Yadiki AP-12-008-006-006/040145
(KAMALAPADU) 		0212008000NRG25150520241007180 15/05/2024 Renuka 0212008WL038813 Renuka 00078 CNRB0013125 1080 1080 Processed 22/05/2024 4221800960 UPPALAPADU RENUKA U RAMAKRISHNA CANARA BANK(508532)
508 Yadiki AP-12-008-006-006/040146
(KAMALAPADU) 		0212008000NRG25150520241007181 15/05/2024 Naagamaddamma 0212008WL038813 Naagamaddamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801263 NAGAMADDAMMA G CANARA BANK(508532)
509 Yadiki AP-12-008-006-006/040147
(KAMALAPADU) 		0212008000NRG25150520241007182 15/05/2024 Sunkamma 0212008WL038813 Sunkamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801260 SUNKAMMA U CANARA BANK(508532)
510 Yadiki AP-12-008-006-006/040151
(KAMALAPADU) 		0212008000NRG25150520241007183 15/05/2024 Raamulamma 0212008WL038813 Raamulamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801246 Mrs RAMULAMMA DASARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
511 Yadiki AP-12-008-006-006/040162
(KAMALAPADU) 		0212008000NRG25150520241007184 15/05/2024 Jayaraamireddi 0212008WL038813 Jayaraamireddi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801237 JAYA RAMI REDDY J CANARA BANK(508532)
512 Yadiki AP-12-008-006-006/040162
(KAMALAPADU) 		0212008000NRG25150520241007185 15/05/2024 Rakmuni 0212008WL038813 Rakmuni 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801009 JAKKIREDDY RUKMINI CANARA BANK(508532)
513 Yadiki AP-12-008-006-006/040165
(KAMALAPADU) 		0212008000NRG25150520241042716 15/05/2024 Baabaayya 0212008WL039373 Baabaayya 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801007 SIKAYA BABAIAH CANARA BANK(508532)
514 Yadiki AP-12-008-006-006/040165
(KAMALAPADU) 		0212008000NRG25150520241042717 15/05/2024 Lakshmidevi 0212008WL039373 Lakshmidevi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801643 LAKSHMIDEVI S CANARA BANK(508532)
515 Yadiki AP-12-008-006-006/040169
(KAMALAPADU) 		0212008000NRG25150520241042720 15/05/2024 Mahaboob Peera 0212008WL039373 Mahaboob Peera 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801532 NAGARURU MAHABOOB PERA CANARA BANK(508532)
516 Yadiki AP-12-008-006-006/040170
(KAMALAPADU) 		0212008000NRG25150520241042722 15/05/2024 Hussen bee 0212008WL039373 Hussen bee 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801253 HUSSAIN BEE N CANARA BANK(508532)
517 Yadiki AP-12-008-006-006/040172
(KAMALAPADU) 		0212008000NRG25150520241007186 15/05/2024 Pullareddi 0212008WL038813 Pullareddi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801232 MRS JAKKIREDDY PULLAREDDY STATE BANK OF INDIA(508548)
518 Yadiki AP-12-008-006-006/040175
(KAMALAPADU) 		0212008000NRG25150520241007187 15/05/2024 Erikalamma 0212008WL038813 Erikalamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801261 YERIKALAMMA P CANARA BANK(508532)
519 Yadiki AP-12-008-006-006/040177
(KAMALAPADU) 		0212008000NRG25150520241007189 15/05/2024 koti reddy 0212008WL038813 koti reddy 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801713 KOTI REDDY JEKKIREDDY CANARA BANK(508532)
520 Yadiki AP-12-008-006-006/040177
(KAMALAPADU) 		0212008000NRG25150520241007188 15/05/2024 Lakshmidevi 0212008WL038813 Lakshmidevi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801250 LAKSHMI DEVI J CANARA BANK(508532)
521 Yadiki AP-12-008-006-006/040178
(KAMALAPADU) 		0212008000NRG25150520241007191 15/05/2024 Narasamma 0212008WL038813 Narasamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801219 NARASAMMA K CANARA BANK(508532)
522 Yadiki AP-12-008-006-006/040178
(KAMALAPADU) 		0212008000NRG25150520241007190 15/05/2024 Pullayya 0212008WL038813 Pullayya 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801199 KANDLAPALLI PULLAIAH CANARA BANK(508532)
523 Yadiki AP-12-008-006-006/040197
(KAMALAPADU) 		0212008000NRG25150520241042723 15/05/2024 Venkataramanamma 0212008WL039373 Venkataramanamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801536 M VENKATARAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
524 Yadiki AP-12-008-006-006/040209
(KAMALAPADU) 		0212008000NRG25150520241007195 15/05/2024 Krishnamjaneyulu 0212008WL038813 Krishnamjaneyulu 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801203 G KRISHNA ANJANEYULU CANARA BANK(508532)
525 Yadiki AP-12-008-006-006/040209
(KAMALAPADU) 		0212008000NRG25150520241007194 15/05/2024 Lakshmiswaramma 0212008WL038813 Lakshmiswaramma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801248 LAKSHMI ESWARAMMA G CANARA BANK(508532)
526 Yadiki AP-12-008-006-006/040231
(KAMALAPADU) 		0212008000NRG25150520241007198 15/05/2024 Pullamma 0212008WL038813 Pullamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800938 PULLAKURA PULLAMMA CANARA BANK(508532)
527 Yadiki AP-12-008-006-006/040246
(KAMALAPADU) 		0212008000NRG25150520241007199 15/05/2024 Chowdamma 0212008WL038813 Chowdamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801254 CHOWDAMMA N CANARA BANK(508532)
528 Yadiki AP-12-008-006-006/040279
(KAMALAPADU) 		0212008000NRG25150520241007200 15/05/2024 Vemkataramanamma 0212008WL038813 Vemkataramanamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800969 P VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Yadiki AP-12-008-006-006/040287
(KAMALAPADU) 		0212008000NRG25150520241007202 15/05/2024 Naarayanamma 0212008WL038813 Naarayanamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801535 PAPPU NARAYANAMMA CANARA BANK(508532)
530 Yadiki AP-12-008-006-006/040289
(KAMALAPADU) 		0212008000NRG25150520241007203 15/05/2024 venkata lakshmamma 0212008WL038813 venkata lakshmamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801247 VENKATA LAKSHMAMMA P CANARA BANK(508532)
531 Yadiki AP-12-008-006-006/040371
(KAMALAPADU) 		0212008000NRG25150520241042740 15/05/2024 Ahamad Bhi 0212008WL039373 Ahamad Bhi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801284 KOLIMI AHAMHAD BEE CANARA BANK(508532)
532 Yadiki AP-12-008-006-006/040373
(KAMALAPADU) 		0212008000NRG25150520241042741 15/05/2024 Sreenivaasulu 0212008WL039373 Sreenivaasulu 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801229 MR MANGALA SREENIVASULU STATE BANK OF INDIA(508548)
533 Yadiki AP-12-008-006-006/040377
(KAMALAPADU) 		0212008000NRG25150520241007204 15/05/2024 Achamma 0212008WL038813 Achamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800956 ACHAMMA B CANARA BANK(508532)
534 Yadiki AP-12-008-006-006/040391
(KAMALAPADU) 		0212008000NRG25150520241007206 15/05/2024 Siva 0212008WL038813 Siva 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801642 NANDYALA SIVA CANARA BANK(508532)
535 Yadiki AP-12-008-006-006/040391
(KAMALAPADU) 		0212008000NRG25150520241007205 15/05/2024 Varalakshmi 0212008WL038813 Varalakshmi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800936 NAMDYALA VARALAKSHMI CANARA BANK(508532)
536 Yadiki AP-12-008-006-006/040399
(KAMALAPADU) 		0212008000NRG25150520241007207 15/05/2024 Krishnamma 0212008WL038813 Krishnamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801533 KATTIRIMALLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Yadiki AP-12-008-006-006/040402
(KAMALAPADU) 		0212008000NRG25150520241042744 15/05/2024 Pullamma 0212008WL039373 Pullamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801286 PULLAMMA KATHRIMALA CANARA BANK(508532)
538 Yadiki AP-12-008-006-006/040402
(KAMALAPADU) 		0212008000NRG25150520241042745 15/05/2024 Raamesudu 0212008WL039373 Raamesudu 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801709 RAMESHUDU K CANARA BANK(508532)
539 Yadiki AP-12-008-006-006/040404
(KAMALAPADU) 		0212008000NRG25150520241007208 15/05/2024 Ramanjaneyulu 0212008WL038813 Ramanjaneyulu 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801206 Kandlapalle Ramanjineyulu FINO PAYMENTS BANK LTD(608001)
540 Yadiki AP-12-008-006-006/040404
(KAMALAPADU) 		0212008000NRG25150520241007209 15/05/2024 Vijayalakshmi 0212008WL038813 Vijayalakshmi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801227 VIJAYA LASKHMI KANDLLAPALLI CANARA BANK(508532)
541 Yadiki AP-12-008-006-006/040415
(KAMALAPADU) 		0212008000NRG25150520241042746 15/05/2024 Allipeerayya 0212008WL039373 Allipeerayya 00078 CNRB0013125 1620 1620 Processed 22/05/2024 4221801194 ALLIPEERAIAH NAGARUR CANARA BANK(508532)
542 Yadiki AP-12-008-006-006/040415
(KAMALAPADU) 		0212008000NRG25150520241042747 15/05/2024 Jayanaabhi 0212008WL039373 Jayanaabhi 00078 CNRB0013125 1620 1620 Processed 22/05/2024 4221801244 NAGARURU JAYANAABEE CANARA BANK(508532)
543 Yadiki AP-12-008-006-006/040419
(KAMALAPADU) 		0212008000NRG25150520241042750 15/05/2024 Chemdra Shekar Reddi 0212008WL039373 Chemdra Shekar Reddi 00078 CNRB0013125 1620 1620 Processed 22/05/2024 4221801214 CHANDRASEKAR REDDY P P CANARA BANK(508532)
544 Yadiki AP-12-008-006-006/040419
(KAMALAPADU) 		0212008000NRG25150520241042749 15/05/2024 Sujaata 0212008WL039373 Sujaata 00078 CNRB0013125 1620 1620 Processed 22/05/2024 4221801613 P SUJATHA CANARA BANK(508532)
545 Yadiki AP-12-008-006-006/040420
(KAMALAPADU) 		0212008000NRG25150520241007210 15/05/2024 Jayalakshumma 0212008WL038813 Jayalakshumma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801264 JAYALAKSHMAMMA PUJAR CANARA BANK(508532)
546 Yadiki AP-12-008-006-006/040421
(KAMALAPADU) 		0212008000NRG25150520241007212 15/05/2024 Ramaa Devi 0212008WL038813 Ramaa Devi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800962 MS MUNIMADUGU RAMADEVI STATE BANK OF INDIA(508548)
547 Yadiki AP-12-008-006-006/040423
(KAMALAPADU) 		0212008000NRG25150520241042751 15/05/2024 Gangadevi 0212008WL039373 Gangadevi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801011 CHEKKA GANGADEVI C RAMAMOHAN CANARA BANK(508532)
548 Yadiki AP-12-008-006-006/040424
(KAMALAPADU) 		0212008000NRG25150520241042752 15/05/2024 Ramaalakshmumayya 0212008WL039373 Ramaalakshmumayya 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801207 CHEKKA RAMALAKSHMAIAH CANARA BANK(508532)
549 Yadiki AP-12-008-006-006/040425
(KAMALAPADU) 		0212008000NRG25150520241042754 15/05/2024 Lakshmigamgavati 0212008WL039373 Lakshmigamgavati 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801236 LAKSHMI GANGAVATHI C CANARA BANK(508532)
550 Yadiki AP-12-008-006-006/040425
(KAMALAPADU) 		0212008000NRG25150520241042753 15/05/2024 Raamaraavu 0212008WL039373 Raamaraavu 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801239 CHAKKA RAMARAO CANARA BANK(508532)
551 Yadiki AP-12-008-006-006/040427
(KAMALAPADU) 		0212008000NRG25150520241007213 15/05/2024 Naagalakshumma 0212008WL038813 Naagalakshumma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801218 MRS PERAM NAGALAKSHUMMA STATE BANK OF INDIA(508548)
552 Yadiki AP-12-008-006-006/040428
(KAMALAPADU) 		0212008000NRG25150520241007214 15/05/2024 Bayapareddi 0212008WL038813 Bayapareddi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801196 MRS PERAM BAYAPU REDDY STATE BANK OF INDIA(508548)
553 Yadiki AP-12-008-006-006/040456
(KAMALAPADU) 		0212008000NRG25150520241007215 15/05/2024 suseelamma 0212008WL038813 suseelamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800933 KANDRAPALLE SUSEELA KANDRAPALLE CANARA BANK(508532)
554 Yadiki AP-12-008-006-006/040457
(KAMALAPADU) 		0212008000NRG25150520241042755 15/05/2024 lakshmidevi 0212008WL039373 lakshmidevi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800966 LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
555 Yadiki AP-12-008-006-006/040463
(KAMALAPADU) 		0212008000NRG25150520241007216 15/05/2024 Varlakshmi 0212008WL038813 Varlakshmi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801278 MS P VARALAKSHMI STATE BANK OF INDIA(508548)
556 Yadiki AP-12-008-006-006/040464
(KAMALAPADU) 		0212008000NRG25150520241042757 15/05/2024 chowdamma 0212008WL039373 chowdamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801285 CHOWDAMMA S CANARA BANK(508532)
557 Yadiki AP-12-008-006-006/040464
(KAMALAPADU) 		0212008000NRG25150520241042756 15/05/2024 ramababu 0212008WL039373 ramababu 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801143 SIMHAM RAMBABU S COUDAMMA CANARA BANK(508532)
558 Yadiki AP-12-008-006-006/040466
(KAMALAPADU) 		0212008000NRG25150520241007218 15/05/2024 lakshimidevi 0212008WL038813 lakshimidevi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801036 POPPARTHI LAKSHMI DEVI CANARA BANK(508532)
559 Yadiki AP-12-008-006-006/040466
(KAMALAPADU) 		0212008000NRG25150520241007217 15/05/2024 yogiswareddy 0212008WL038813 yogiswareddy 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801037 P YOGISWAR REDDY P YAMAREDDY CANARA BANK(508532)
560 Yadiki AP-12-008-006-006/040470
(KAMALAPADU) 		0212008000NRG25150520241042758 15/05/2024 pedda rosi reddy 0212008WL039373 pedda rosi reddy 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801183 PEDDA ROSIREDDY G CANARA BANK(508532)
561 Yadiki AP-12-008-006-006/040470
(KAMALAPADU) 		0212008000NRG25150520241042759 15/05/2024 sunkamma 0212008WL039373 sunkamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801234 SUNKAMMA G CANARA BANK(508532)
562 Yadiki AP-12-008-006-006/040471
(KAMALAPADU) 		0212008000NRG25150520241042762 15/05/2024 Sruthi 0212008WL039373 Sruthi 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801701 RASIREDDY SRUTHI CANARA BANK(508532)
563 Yadiki AP-12-008-006-006/040471
(KAMALAPADU) 		0212008000NRG25150520241042761 15/05/2024 vishwanath reddy 0212008WL039373 vishwanath reddy 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801108 MR RASIREDDY VISWANATH REDDY STATE BANK OF INDIA(508548)
564 Yadiki AP-12-008-006-006/040471
(KAMALAPADU) 		0212008000NRG25150520241042760 15/05/2024 yarakala reddy 0212008WL039373 yarakala reddy 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801226 ERIKALA REDDY R CANARA BANK(508532)
565 Yadiki AP-12-008-006-006/040472
(KAMALAPADU) 		0212008000NRG25150520241042763 15/05/2024 chinna rosi reddy 0212008WL039373 chinna rosi reddy 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801202 CHINNA ROSI REDDY G CANARA BANK(508532)
566 Yadiki AP-12-008-006-006/040472
(KAMALAPADU) 		0212008000NRG25150520241042764 15/05/2024 krishnakumar reddy 0212008WL039373 krishnakumar reddy 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221800970 MR GUDURU KRISHNA KUMAR REDDY STATE BANK OF INDIA(508548)
567 Yadiki AP-12-008-006-006/040474
(KAMALAPADU) 		0212008000NRG25150520241042765 15/05/2024 savitri 0212008WL039373 savitri 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801280 SAVITHRI R CANARA BANK(508532)
568 Yadiki AP-12-008-006-006/040492
(KAMALAPADU) 		0212008000NRG25150520241007221 15/05/2024 Pushpavati 0212008WL038813 Pushpavati 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801145 K PUSHPAVATHI CANARA BANK(508532)
569 Yadiki AP-12-008-006-006/040492
(KAMALAPADU) 		0212008000NRG25150520241007220 15/05/2024 Ram Bhupal 0212008WL038813 Ram Bhupal 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801146 RAM BHUPAL K CANARA BANK(508532)
570 Yadiki AP-12-008-006-006/040494
(KAMALAPADU) 		0212008000NRG25150520241007222 15/05/2024 Ramanjinamma 0212008WL038813 Ramanjinamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801534 PULLAGURA RAMANJINAM CANARA BANK(508532)
571 Yadiki AP-12-008-006-006/040496
(KAMALAPADU) 		0212008000NRG25150520241007223 15/05/2024 radhika 0212008WL038813 radhika 00078 CNRB0013125 1080 1080 Processed 22/05/2024 4221801544 RADHIKA KATRIMALA CANARA BANK(508532)
572 Yadiki AP-12-008-006-006/040500
(KAMALAPADU) 		0212008000NRG25150520241007224 15/05/2024 Dhanujaiah 0212008WL038813 Dhanujaiah 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801543 DHANUNJAYA C CANARA BANK(508532)
573 Yadiki AP-12-008-006-006/040500
(KAMALAPADU) 		0212008000NRG25150520241007225 15/05/2024 Suvarna 0212008WL038813 Suvarna 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801282 SUVARNA C CANARA BANK(508532)
574 Yadiki AP-12-008-006-006/040505
(KAMALAPADU) 		0212008000NRG25150520241007226 15/05/2024 Ramulamma 0212008WL038813 Ramulamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801714 RAMULAMMA CHAKALI CANARA BANK(508532)
575 Yadiki AP-12-008-006-006/040512
(KAMALAPADU) 		0212008000NRG25150520241042768 15/05/2024 Nagamma 0212008WL039373 Nagamma 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801612 SEEKAYA NAGAMMA CANARA BANK(508532)
576 Yadiki AP-12-008-006-006/040524
(KAMALAPADU) 		0212008000NRG25150520241042772 15/05/2024 Shameera 0212008WL039373 Shameera 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801625 NAGARURU SHAMEERA CANARA BANK(508532)
577 Yadiki AP-12-008-006-006/20162
(KAMALAPADU) 		0212008000NRG25150520241036860 15/05/2024 narapa reddy 0212008WL039257 narapa reddy 00078 CNRB0013125 1425 1425 Processed 22/05/2024 4221801187 NARAPAREDDY CHINDRAM CANARA BANK(508532)
578 Yadiki AP-12-008-006-006/40530
(KAMALAPADU) 		0212008000NRG25150520241042779 15/05/2024 bebee 0212008WL039373 bebee 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801666 MRS NAGARURU BEBEE STATE BANK OF INDIA(508548)
579 Yadiki AP-12-008-006-006/40542
(KAMALAPADU) 		0212008000NRG25150520241042781 15/05/2024 Yampalaku Lavanya 0212008WL039373 Yampalaku Lavanya 00078 CNRB0013125 1350 1350 Processed 22/05/2024 4221801708 YAMPALAKU LAVANYA CANARA BANK(508532)
SubTotal 328959 328959
580 Yadiki AP-12-008-004-003/030491
(YADIKI) 		0212008000NRG25150520241081900 15/05/2024 Venkatalakshmi 0212008WL039986 Venkatalakshmi 00114 APBL0012019 1572 1572 Processed 22/05/2024 4221801610 Mrs VENKATALAKSHMI CHITTEPU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1572 1572
581 Yadiki AP-12-008-014-014/030504
(P.VENGANNAPALLI) 		0212008000NRG25150520240998067 15/05/2024 P. Venkata Reddy 0212008WL038598 P. Venkata Reddy 00152 HDFC0003055 1330 1330 Processed 22/05/2024 4221801461 Mr P PEDDA VANKATA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1330 1330
582 Yadiki AP-12-008-004-003/011532
(YADIKI) 		0212008000NRG25150520241085082 15/05/2024 Harish 0212008WL040045 Harish 00165 IBKL0001091 1461 1461 Processed 22/05/2024 4221801140 BANDARU HARISH CANARA BANK(508532)
SubTotal 1461 1461
583 Yadiki AP-12-008-014-014/030485
(P.VENGANNAPALLI) 		0212008000NRG25150520240998058 15/05/2024 Mrs Venkatalakshmi 0212008WL038598 Mrs Venkatalakshmi 00415 SBIN0000976 1064 1064 Processed 23/05/2024 4221801450 Mrs VENKATALAXMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1064 1064
584 Yadiki AP-12-008-001-001/010130
(RAYALACHERUVU) 		0212008000NRG25150520241033497 15/05/2024 Nurjahan 0212008WL039191 Nurjahan 00415 SBIN0011125 1060 1060 Processed 22/05/2024 4221801342 MRS SHAIK NOORJAHA STATE BANK OF INDIA(508548)
585 Yadiki AP-12-008-001-001/010219
(RAYALACHERUVU) 		0212008000NRG25150520241033500 15/05/2024 Miss GONUTHALA SIVAMMA 0212008WL039191 Miss GONUTHALA SIVAMMA 00415 SBIN0011125 1325 1325 Processed 23/05/2024 4221801173 Mrs GUNUTHALA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Yadiki AP-12-008-001-001/010228
(RAYALACHERUVU) 		0212008000NRG25150520241033501 15/05/2024 Naaraayanamma 0212008WL039191 Naaraayanamma 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801330 MRS GOGULA NARAYANAMMA STATE BANK OF INDIA(508548)
587 Yadiki AP-12-008-001-001/010240
(RAYALACHERUVU) 		0212008000NRG25150520241033502 15/05/2024 Ussainbee 0212008WL039191 Ussainbee 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801298 MR DUDEKULA HUSSAIN BEE STATE BANK OF INDIA(508548)
588 Yadiki AP-12-008-001-001/010268
(RAYALACHERUVU) 		0212008000NRG25150520241033503 15/05/2024 Mrs.THALARI NAGALAKSHMI 0212008WL039191 Mrs.THALARI NAGALAKSHMI 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801409 MRS THALARI NAGALAKSHMI STATE BANK OF INDIA(508548)
589 Yadiki AP-12-008-001-001/010286
(RAYALACHERUVU) 		0212008000NRG25150520241033505 15/05/2024 Padmavathi 0212008WL039191 Padmavathi 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801343 MRS KONDAPURAM PADMAVATHI STATE BANK OF INDIA(508548)
590 Yadiki AP-12-008-001-001/010288
(RAYALACHERUVU) 		0212008000NRG25150520241033506 15/05/2024 Kristanna 0212008WL039191 Kristanna 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801315 MR KONDAPURAM KRISHTAIAH STATE BANK OF INDIA(508548)
591 Yadiki AP-12-008-001-001/010305
(RAYALACHERUVU) 		0212008000NRG25150520241033508 15/05/2024 Sivakumaari 0212008WL039191 Sivakumaari 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801296 MS CHATTA SIVA KUMARI STATE BANK OF INDIA(508548)
592 Yadiki AP-12-008-001-001/010388
(RAYALACHERUVU) 		0212008000NRG25150520241033512 15/05/2024 NAGALAKSHMI 0212008WL039191 NAGALAKSHMI 00415 SBIN0011125 1325 1325 Processed 23/05/2024 4221801372 Mrs NAGA LAXMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Yadiki AP-12-008-001-001/010409
(RAYALACHERUVU) 		0212008000NRG25150520241033514 15/05/2024 Rammakka 0212008WL039191 Rammakka 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801300 MRS RAMAKKA KOMMU STATE BANK OF INDIA(508548)
594 Yadiki AP-12-008-001-001/010480
(RAYALACHERUVU) 		0212008000NRG25150520241033516 15/05/2024 Ramamjinamma 0212008WL039191 Ramamjinamma 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801328 MRS TUMMAPALU RAMANJANAMMA STATE BANK OF INDIA(508548)
595 Yadiki AP-12-008-001-001/010489
(RAYALACHERUVU) 		0212008000NRG25150520241033517 15/05/2024 Lalemma 0212008WL039191 Lalemma 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801379 MRS KUNDANAM LALEMMA STATE BANK OF INDIA(508548)
596 Yadiki AP-12-008-001-001/010491
(RAYALACHERUVU) 		0212008000NRG25150520241033519 15/05/2024 Nagaratnamma 0212008WL039191 Nagaratnamma 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801376 MRS SHIRICHATA NAGA RATHNAMMA STATE BANK OF INDIA(508548)
597 Yadiki AP-12-008-001-001/010498
(RAYALACHERUVU) 		0212008000NRG25150520241033521 15/05/2024 aswathamma 0212008WL039191 aswathamma 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801307 MR GUTHAM ASWATHAMMA STATE BANK OF INDIA(508548)
598 Yadiki AP-12-008-001-001/010518
(RAYALACHERUVU) 		0212008000NRG25150520241033522 15/05/2024 Venkatamma 0212008WL039191 Venkatamma 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801380 MRS NEERUGUTTU VENKATA LAXMI STATE BANK OF INDIA(508548)
599 Yadiki AP-12-008-001-001/010519
(RAYALACHERUVU) 		0212008000NRG25150520241033523 15/05/2024 Narayanamma 0212008WL039191 Narayanamma 00415 SBIN0011125 1060 1060 Processed 23/05/2024 4221801180 Mrs LAKSHMI NARAYANAMMA NEERUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Yadiki AP-12-008-001-001/010564
(RAYALACHERUVU) 		0212008000NRG25150520241033525 15/05/2024 Chamdramma 0212008WL039191 Chamdramma 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801290 MRS KOTHINTA CHANDRAMMA STATE BANK OF INDIA(508548)
601 Yadiki AP-12-008-001-001/010565
(RAYALACHERUVU) 		0212008000NRG25150520241033526 15/05/2024 Maabunni 0212008WL039191 Maabunni 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801339 MR DUDEKULA CHILAMAKURI MABUNNI STATE BANK OF INDIA(508548)
602 Yadiki AP-12-008-001-001/010580
(RAYALACHERUVU) 		0212008000NRG25150520241033527 15/05/2024 Lakshmidevi 0212008WL039191 Lakshmidevi 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801325 MRS POTTIPADU LAKSHMIDEVI STATE BANK OF INDIA(508548)
603 Yadiki AP-12-008-001-001/010581
(RAYALACHERUVU) 		0212008000NRG25150520241033528 15/05/2024 Syamala 0212008WL039191 Syamala 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801305 MRS CHENCHU SYAMALA STATE BANK OF INDIA(508548)
604 Yadiki AP-12-008-001-001/010613
(RAYALACHERUVU) 		0212008000NRG25150520241033529 15/05/2024 d.kamalbi 0212008WL039191 d.kamalbi 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801353 MRS DUDEKULA KAMALA BEE STATE BANK OF INDIA(508548)
605 Yadiki AP-12-008-001-001/010683
(RAYALACHERUVU) 		0212008000NRG25150520241033533 15/05/2024 Ramaadevi 0212008WL039191 Ramaadevi 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801345 MRS YADEKITHALARI RAMADEVI STATE BANK OF INDIA(508548)
606 Yadiki AP-12-008-001-001/010692
(RAYALACHERUVU) 		0212008000NRG25150520241033534 15/05/2024 Lakshmidevi 0212008WL039191 Lakshmidevi 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801350 MRS AMMITI LAKSHMIDEVI STATE BANK OF INDIA(508548)
607 Yadiki AP-12-008-001-001/010941
(RAYALACHERUVU) 		0212008000NRG25150520241033538 15/05/2024 Lakshmidevi 0212008WL039191 Lakshmidevi 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801386 MRS MOSABOYENA LAKSHMI DEVI STATE BANK OF INDIA(508548)
608 Yadiki AP-12-008-001-001/010958
(RAYALACHERUVU) 		0212008000NRG25150520241033540 15/05/2024 Naagamma 0212008WL039191 Naagamma 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801312 MRS KATTUBADI NAGAMMA STATE BANK OF INDIA(508548)
609 Yadiki AP-12-008-001-001/010964
(RAYALACHERUVU) 		0212008000NRG25150520241033541 15/05/2024 Raamadevi 0212008WL039191 Raamadevi 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801331 THANGASANI RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Yadiki AP-12-008-001-001/011014
(RAYALACHERUVU) 		0212008000NRG25150520241033543 15/05/2024 Rameeja 0212008WL039191 Rameeja 00415 SBIN0011125 1060 1060 Processed 23/05/2024 4221801341 Mrs PACHIKALAPADU RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Yadiki AP-12-008-001-001/011016
(RAYALACHERUVU) 		0212008000NRG25150520241033545 15/05/2024 Varalakshmi 0212008WL039191 Varalakshmi 00415 SBIN0011125 1060 1060 Processed 22/05/2024 4221801322 MRS THALARI VARALAKSHMI STATE BANK OF INDIA(508548)
612 Yadiki AP-12-008-001-001/011033
(RAYALACHERUVU) 		0212008000NRG25150520241033549 15/05/2024 Vemkatalakshmi 0212008WL039191 Vemkatalakshmi 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801275 MRS VANGANURU VENKATALAXMI STATE BANK OF INDIA(508548)
613 Yadiki AP-12-008-001-001/011041
(RAYALACHERUVU) 		0212008000NRG25150520241033551 15/05/2024 NAGAMMA 0212008WL039191 NAGAMMA 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801329 MRS TALARI NAGAMMA STATE BANK OF INDIA(508548)
614 Yadiki AP-12-008-001-001/011073
(RAYALACHERUVU) 		0212008000NRG25150520241033552 15/05/2024 Pullamma 0212008WL039191 Pullamma 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801381 MRS KATLAPODI PULLAMMA STATE BANK OF INDIA(508548)
615 Yadiki AP-12-008-001-001/011078
(RAYALACHERUVU) 		0212008000NRG25150520241033554 15/05/2024 Lakshmidevi 0212008WL039191 Lakshmidevi 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801349 MRS MOOLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
616 Yadiki AP-12-008-001-001/011086
(RAYALACHERUVU) 		0212008000NRG25150520241033556 15/05/2024 Saraswati 0212008WL039191 Saraswati 00415 SBIN0011125 1325 1325 Processed 23/05/2024 4221801388 Mrs S Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Yadiki AP-12-008-001-001/011104
(RAYALACHERUVU) 		0212008000NRG25150520241033559 15/05/2024 jayaraamudu 0212008WL039191 jayaraamudu 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801326 MR MANDLA JAYARAMUDU STATE BANK OF INDIA(508548)
618 Yadiki AP-12-008-001-001/011109
(RAYALACHERUVU) 		0212008000NRG25150520241033560 15/05/2024 venkatalakshmi 0212008WL039191 venkatalakshmi 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801308 VEMPALLI VENKATA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
619 Yadiki AP-12-008-001-001/011116
(RAYALACHERUVU) 		0212008000NRG25150520241033562 15/05/2024 HAMIDA 0212008WL039191 HAMIDA 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801426 MS SHAIK HAMIDHA STATE BANK OF INDIA(508548)
620 Yadiki AP-12-008-001-001/011143
(RAYALACHERUVU) 		0212008000NRG25150520241033564 15/05/2024 lakshumma 0212008WL039191 lakshumma 00415 SBIN0011125 795 795 Processed 22/05/2024 4221801378 MRS KOMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
621 Yadiki AP-12-008-001-001/011146
(RAYALACHERUVU) 		0212008000NRG25150520241033565 15/05/2024 adilakshmi 0212008WL039191 adilakshmi 00415 SBIN0011125 1060 1060 Processed 22/05/2024 4221801375 MRS NEERUGUTTU ADI LAKSHMI STATE BANK OF INDIA(508548)
622 Yadiki AP-12-008-001-001/011147
(RAYALACHERUVU) 		0212008000NRG25150520241033566 15/05/2024 NAGARATNAMMA 0212008WL039191 NAGARATNAMMA 00415 SBIN0011125 1325 1325 Processed 23/05/2024 4221801377 Mrs THUMMAPOLA NAGARATNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Yadiki AP-12-008-001-001/011148
(RAYALACHERUVU) 		0212008000NRG25150520241033567 15/05/2024 lalita 0212008WL039191 lalita 00415 SBIN0011125 1060 1060 Rejected 22/05/2024 4221801352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 Yadiki AP-12-008-001-001/011252
(RAYALACHERUVU) 		0212008000NRG25150520241033574 15/05/2024 chinna lalamma 0212008WL039191 chinna lalamma 00415 SBIN0011125 1060 1060 Processed 22/05/2024 4221801316 MS KALI CHINNALALEMMA STATE BANK OF INDIA(508548)
625 Yadiki AP-12-008-001-001/011271
(RAYALACHERUVU) 		0212008000NRG25150520241033576 15/05/2024 Rajeswari 0212008WL039191 Rajeswari 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801314 MRS MURARI RAJESWARI STATE BANK OF INDIA(508548)
626 Yadiki AP-12-008-001-001/011290
(RAYALACHERUVU) 		0212008000NRG25150520241033578 15/05/2024 Rajeswari 0212008WL039191 Rajeswari 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801425 MRS JAVAJI RAJESWARI STATE BANK OF INDIA(508548)
627 Yadiki AP-12-008-001-001/011312
(RAYALACHERUVU) 		0212008000NRG25150520241033580 15/05/2024 Lakshmi 0212008WL039191 Lakshmi 00415 SBIN0011125 1325 1325 Processed 23/05/2024 4221801360 Mrs THALARI LAKSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Yadiki AP-12-008-001-001/011317
(RAYALACHERUVU) 		0212008000NRG25150520241033581 15/05/2024 Mrs BAYAMUL LAVANYA 0212008WL039191 Mrs BAYAMUL LAVANYA 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801371 MRS BAYAMUL LAVANYA STATE BANK OF INDIA(508548)
629 Yadiki AP-12-008-001-001/011330
(RAYALACHERUVU) 		0212008000NRG25150520241033584 15/05/2024 Dhana Lakshmi 0212008WL039191 Dhana Lakshmi 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801407 MRS P DHANALAKSHMI STATE BANK OF INDIA(508548)
630 Yadiki AP-12-008-001-001/011338
(RAYALACHERUVU) 		0212008000NRG25150520241033585 15/05/2024 Kumari 0212008WL039191 Kumari 00415 SBIN0011125 1325 1325 Processed 23/05/2024 4221801446 Mrs BANDI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Yadiki AP-12-008-001-001/011373
(RAYALACHERUVU) 		0212008000NRG25150520241033588 15/05/2024 BHULAKSHMI 0212008WL039191 BHULAKSHMI 00415 SBIN0011125 795 795 Processed 22/05/2024 4221801368 MRS JAKKALACEHRUVU BHOOLAKSHMI STATE BANK OF INDIA(508548)
632 Yadiki AP-12-008-001-001/011377
(RAYALACHERUVU) 		0212008000NRG25150520241033589 15/05/2024 venkata lakshmi 0212008WL039191 venkata lakshmi 00415 SBIN0011125 795 795 Processed 22/05/2024 4221801359 MRS CHAKALI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
633 Yadiki AP-12-008-001-001/011388
(RAYALACHERUVU) 		0212008000NRG25150520241033590 15/05/2024 rani 0212008WL039191 rani 00415 SBIN0011125 1325 1325 Processed 23/05/2024 4221801382 Mrs RANI CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Yadiki AP-12-008-001-001/011390
(RAYALACHERUVU) 		0212008000NRG25150520241033591 15/05/2024 lakshmi 0212008WL039191 lakshmi 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801373 MRS JALADURGAM LAKSHMI STATE BANK OF INDIA(508548)
635 Yadiki AP-12-008-001-001/011410
(RAYALACHERUVU) 		0212008000NRG25150520241033592 15/05/2024 anusuya 0212008WL039191 anusuya 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801447 MRS VADDE ANASUYA STATE BANK OF INDIA(508548)
636 Yadiki AP-12-008-001-001/011421
(RAYALACHERUVU) 		0212008000NRG25150520241033594 15/05/2024 nagabushanam 0212008WL039191 nagabushanam 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801317 MR NAGABHUSANAM VADUGURU STATE BANK OF INDIA(508548)
637 Yadiki AP-12-008-001-001/011421
(RAYALACHERUVU) 		0212008000NRG25150520241033593 15/05/2024 pramila 0212008WL039191 pramila 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801355 MRS MANGALA PRAMILA STATE BANK OF INDIA(508548)
638 Yadiki AP-12-008-001-001/011438
(RAYALACHERUVU) 		0212008000NRG25150520241033596 15/05/2024 Mrs MANDLA LAKSHMI 0212008WL039191 Mrs MANDLA LAKSHMI 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801385 MRS MANDLA LAKSHMI STATE BANK OF INDIA(508548)
639 Yadiki AP-12-008-001-001/011445
(RAYALACHERUVU) 		0212008000NRG25150520241033597 15/05/2024 mahalakshmi 0212008WL039191 mahalakshmi 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801439 MRS NEELAM MAHALAKSHMI STATE BANK OF INDIA(508548)
640 Yadiki AP-12-008-001-001/020002
(RAYALACHERUVU) 		0212008000NRG25150520241033599 15/05/2024 Adilakshmi 0212008WL039191 Adilakshmi 00415 SBIN0011125 1325 1325 Processed 23/05/2024 4221801309 Mrs NARABOYINA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Yadiki AP-12-008-001-001/020019
(RAYALACHERUVU) 		0212008000NRG25150520241033604 15/05/2024 Lakshmidevi 0212008WL039191 Lakshmidevi 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801311 MRS NARABOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
642 Yadiki AP-12-008-001-001/020023
(RAYALACHERUVU) 		0212008000NRG25150520241033607 15/05/2024 Saavitri 0212008WL039191 Saavitri 00415 SBIN0011125 1325 1325 Processed 23/05/2024 4221801405 Mrs SAVITRI MADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Yadiki AP-12-008-001-001/020064
(RAYALACHERUVU) 		0212008000NRG25150520241033618 15/05/2024 Raadhamma 0212008WL039191 Raadhamma 00415 SBIN0011125 1325 1325 Processed 22/05/2024 4221801295 MRS NARABOYENA RADHAMMA STATE BANK OF INDIA(508548)
644 Yadiki AP-12-008-003-002/030004
(LAKSHMIPALLI) 		0212008000NRG25150520241084763 15/05/2024 kambagiri swami 0212008WL040041 kambagiri swami 00415 SBIN0011125 1400 1400 Processed 23/05/2024 4221801365 Mr REGIMADUGU KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Yadiki AP-12-008-003-002/030004
(LAKSHMIPALLI) 		0212008000NRG25150520241084764 15/05/2024 ramanamma 0212008WL040041 ramanamma 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801178 MISS REGIMADUGU RAMANAMMALTI STATE BANK OF INDIA(508548)
646 Yadiki AP-12-008-003-002/030059
(LAKSHMIPALLI) 		0212008000NRG25150520241084771 15/05/2024 Naagaraaju 0212008WL040041 Naagaraaju 00415 SBIN0011125 1120 1120 Processed 22/05/2024 4221801337 MR PENUKONDA NAGARAJU STATE BANK OF INDIA(508548)
647 Yadiki AP-12-008-003-002/030059
(LAKSHMIPALLI) 		0212008000NRG25150520241084770 15/05/2024 Sujata 0212008WL040041 Sujata 00415 SBIN0011125 560 560 Processed 23/05/2024 4221801384 Mrs P SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Yadiki AP-12-008-003-002/030060
(LAKSHMIPALLI) 		0212008000NRG25150520241084772 15/05/2024 Naagemdra 0212008WL040041 Naagemdra 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801404 MR PENUKONDA NAGENDRA STATE BANK OF INDIA(508548)
649 Yadiki AP-12-008-003-002/030070
(LAKSHMIPALLI) 		0212008000NRG25150520241084775 15/05/2024 Naagalakshumma 0212008WL040041 Naagalakshumma 00415 SBIN0011125 1120 1120 Processed 22/05/2024 4221801347 MRS PENUKONDA NAGALAKSHMI STATE BANK OF INDIA(508548)
650 Yadiki AP-12-008-003-002/030070
(LAKSHMIPALLI) 		0212008000NRG25150520241084774 15/05/2024 Ramganayukulu 0212008WL040041 Ramganayukulu 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801304 MR PENUGONDA RANGA PRASAD STATE BANK OF INDIA(508548)
651 Yadiki AP-12-008-003-002/030084
(LAKSHMIPALLI) 		0212008000NRG25150520241084777 15/05/2024 MR.MEDASARI SAGAR 0212008WL040041 MR.MEDASARI SAGAR 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801436 MR MEDASARI SAGAR STATE BANK OF INDIA(508548)
652 Yadiki AP-12-008-003-002/030089
(LAKSHMIPALLI) 		0212008000NRG25150520241084779 15/05/2024 Timmayya 0212008WL040041 Timmayya 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801334 MR RAMINENI THIMMAPPA STATE BANK OF INDIA(508548)
653 Yadiki AP-12-008-003-002/030195
(LAKSHMIPALLI) 		0212008000NRG25150520241084783 15/05/2024 Suresh 0212008WL040041 Suresh 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801336 MR NAGASARI SURESH STATE BANK OF INDIA(508548)
654 Yadiki AP-12-008-003-002/030254
(LAKSHMIPALLI) 		0212008000NRG25150520241084785 15/05/2024 obulamma 0212008WL040041 obulamma 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801293 MRS KUMMETHA OBULAMMA STATE BANK OF INDIA(508548)
655 Yadiki AP-12-008-003-002/030279
(LAKSHMIPALLI) 		0212008000NRG25150520241084790 15/05/2024 PADMANABHA REDDY 0212008WL040041 PADMANABHA REDDY 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801321 MR VENUTHURLA PADMANABHA REDDY STATE BANK OF INDIA(508548)
656 Yadiki AP-12-008-003-002/030279
(LAKSHMIPALLI) 		0212008000NRG25150520241084789 15/05/2024 padmavathi 0212008WL040041 padmavathi 00415 SBIN0011125 1400 1400 Processed 23/05/2024 4221801306 Mrs V Padmavathi FL 5462 ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Yadiki AP-12-008-003-002/040059
(LAKSHMIPALLI) 		0212008000NRG25150520241084804 15/05/2024 Sujatha 0212008WL040041 Sujatha 00415 SBIN0011125 1120 1120 Processed 22/05/2024 4221801395 MRS DASARI SUJATHA STATE BANK OF INDIA(508548)
658 Yadiki AP-12-008-003-002/040095
(LAKSHMIPALLI) 		0212008000NRG25150520241084809 15/05/2024 Naagamma 0212008WL040041 Naagamma 00415 SBIN0011125 1120 1120 Processed 22/05/2024 4221801390 Mrs NAGAMMA N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
659 Yadiki AP-12-008-003-002/040112
(LAKSHMIPALLI) 		0212008000NRG25150520241084813 15/05/2024 Lakshminaarayanamma 0212008WL040041 Lakshminaarayanamma 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801383 MRS AMPINENI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
660 Yadiki AP-12-008-003-002/040131
(LAKSHMIPALLI) 		0212008000NRG25150520241084821 15/05/2024 SUJATHA 0212008WL040041 SUJATHA 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801417 MRS TALARI SUJATHA STATE BANK OF INDIA(508548)
661 Yadiki AP-12-008-003-002/040173
(LAKSHMIPALLI) 		0212008000NRG25150520241084825 15/05/2024 Pakeeramma 0212008WL040041 Pakeeramma 00415 SBIN0011125 1400 1400 Processed 23/05/2024 4221801387 Mrs PAKKIRAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Yadiki AP-12-008-003-002/040173
(LAKSHMIPALLI) 		0212008000NRG25150520241084826 15/05/2024 veerandra 0212008WL040041 veerandra 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801310 NALLABOTULA VEERENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
663 Yadiki AP-12-008-003-002/040177
(LAKSHMIPALLI) 		0212008000NRG25150520241084827 15/05/2024 Ramanjaneyulu 0212008WL040041 Ramanjaneyulu 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801429 MR MATHAKULA RAMANJINEYULU STATE BANK OF INDIA(508548)
664 Yadiki AP-12-008-003-002/040247
(LAKSHMIPALLI) 		0212008000NRG25150520241084833 15/05/2024 ANJINAMMA 0212008WL040041 ANJINAMMA 00415 SBIN0011125 1120 1120 Processed 22/05/2024 4221801319 MR BANDI RAMANJINAMMA STATE BANK OF INDIA(508548)
665 Yadiki AP-12-008-003-002/040247
(LAKSHMIPALLI) 		0212008000NRG25150520241084834 15/05/2024 SREENIVASULU 0212008WL040041 SREENIVASULU 00415 SBIN0011125 1120 1120 Processed 23/05/2024 4221801351 Mr BANDI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Yadiki AP-12-008-003-002/040290
(LAKSHMIPALLI) 		0212008000NRG25150520241084837 15/05/2024 OBILESU 0212008WL040041 OBILESU 00415 SBIN0011125 1120 1120 Processed 22/05/2024 4221801303 MR G OBULESU STATE BANK OF INDIA(508548)
667 Yadiki AP-12-008-003-002/040333
(LAKSHMIPALLI) 		0212008000NRG25150520241084841 15/05/2024 Niramjan 0212008WL040041 Niramjan 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801172 MR MATAKULA NIRANJANA STATE BANK OF INDIA(508548)
668 Yadiki AP-12-008-003-002/040368
(LAKSHMIPALLI) 		0212008000NRG25150520241084850 15/05/2024 Devi 0212008WL040041 Devi 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801323 Mrs VADDE DEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
669 Yadiki AP-12-008-003-002/040384
(LAKSHMIPALLI) 		0212008000NRG25150520241084851 15/05/2024 Ramanamma 0212008WL040041 Ramanamma 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801402 MR P RAMANAMMA STATE BANK OF INDIA(508548)
670 Yadiki AP-12-008-003-002/040434
(LAKSHMIPALLI) 		0212008000NRG25150520241084862 15/05/2024 bhulakshmi 0212008WL040041 bhulakshmi 00415 SBIN0011125 1400 1400 Processed 23/05/2024 4221801411 Mrs NETHIKUNTLA BHU LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Yadiki AP-12-008-003-002/040434
(LAKSHMIPALLI) 		0212008000NRG25150520241084863 15/05/2024 sunkanna 0212008WL040041 sunkanna 00415 SBIN0011125 840 840 Processed 22/05/2024 4221801389 MR NETHIKUNTLA CHINNA SUNKANNA STATE BANK OF INDIA(508548)
672 Yadiki AP-12-008-003-002/040436
(LAKSHMIPALLI) 		0212008000NRG25150520241084866 15/05/2024 ANIL KUMAR REDDY 0212008WL040041 ANIL KUMAR REDDY 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801443 MR GADDAM ANILKUMARREDDY STATE BANK OF INDIA(508548)
673 Yadiki AP-12-008-003-002/040439
(LAKSHMIPALLI) 		0212008000NRG25150520241084867 15/05/2024 lakshmanna 0212008WL040041 lakshmanna 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801313 MR NALLABOTHULA LAKSHMANNA STATE BANK OF INDIA(508548)
674 Yadiki AP-12-008-003-002/040454
(LAKSHMIPALLI) 		0212008000NRG25150520241084869 15/05/2024 ramulamma 0212008WL040041 ramulamma 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801291 MRS YADIKI RAMULAMMA STATE BANK OF INDIA(508548)
675 Yadiki AP-12-008-003-002/040464
(LAKSHMIPALLI) 		0212008000NRG25150520241084871 15/05/2024 Mrs NANNEBI 0212008WL040041 Mrs NANNEBI 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801392 MRS SHAIK NANNE BEE STATE BANK OF INDIA(508548)
676 Yadiki AP-12-008-003-002/040472
(LAKSHMIPALLI) 		0212008000NRG25150520241084876 15/05/2024 NAGENDRA 0212008WL040041 NAGENDRA 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801415 MR Y NAGENDRA STATE BANK OF INDIA(508548)
677 Yadiki AP-12-008-003-002/040472
(LAKSHMIPALLI) 		0212008000NRG25150520241084875 15/05/2024 saraswathi 0212008WL040041 saraswathi 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801416 MRS Y SARASWATHI STATE BANK OF INDIA(508548)
678 Yadiki AP-12-008-003-002/040475
(LAKSHMIPALLI) 		0212008000NRG25150520241084878 15/05/2024 PEDDA THIRUPAL 0212008WL040041 PEDDA THIRUPAL 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801423 MR MATAKULA PEDDATIRUPALU STATE BANK OF INDIA(508548)
679 Yadiki AP-12-008-003-002/040486
(LAKSHMIPALLI) 		0212008000NRG25150520241084883 15/05/2024 RAM PULLAIAH 0212008WL040041 RAM PULLAIAH 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801361 MR ONKUTI PALLI RAMA PULLAIAH STATE BANK OF INDIA(508548)
680 Yadiki AP-12-008-003-002/040491
(LAKSHMIPALLI) 		0212008000NRG25150520241084885 15/05/2024 SUDHARSHAN 0212008WL040041 SUDHARSHAN 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801434 MR PEETLA SUDHARSHAN STATE BANK OF INDIA(508548)
681 Yadiki AP-12-008-003-002/040511
(LAKSHMIPALLI) 		0212008000NRG25150520241084891 15/05/2024 MAHENDRA 0212008WL040041 MAHENDRA 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801348 MR NALLABOTHULA MAHENDRA STATE BANK OF INDIA(508548)
682 Yadiki AP-12-008-003-002/040523
(LAKSHMIPALLI) 		0212008000NRG25150520241084895 15/05/2024 Chinna Pullaiah 0212008WL040041 Chinna Pullaiah 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801366 MR MATHAKULA CHINNA PULLAIAH STATE BANK OF INDIA(508548)
683 Yadiki AP-12-008-003-002/040533
(LAKSHMIPALLI) 		0212008000NRG25150520241084898 15/05/2024 CHINTHA LAKSHMIDEVI 0212008WL040041 CHINTHA LAKSHMIDEVI 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801420 MS CHINTHA LAKSHMIDEVI STATE BANK OF INDIA(508548)
684 Yadiki AP-12-008-003-002/040533
(LAKSHMIPALLI) 		0212008000NRG25150520241084897 15/05/2024 NARAYANA SWAMI 0212008WL040041 NARAYANA SWAMI 00415 SBIN0011125 1400 1400 Processed 23/05/2024 4221801399 Mr CHINTHA NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Yadiki AP-12-008-003-002/040533
(LAKSHMIPALLI) 		0212008000NRG25150520241084899 15/05/2024 VENKATA VEERESH 0212008WL040041 VENKATA VEERESH 00415 SBIN0011125 1400 1400 Processed 22/05/2024 4221801414 MR CHINTHA VENKATA VEERESH STATE BANK OF INDIA(508548)
686 Yadiki AP-12-008-006-006/020084
(KAMALAPADU) 		0212008000NRG25150520241036771 15/05/2024 nagaraju 0212008WL039257 nagaraju 00415 SBIN0011125 1425 1425 Processed 22/05/2024 4221801422 MR UKKASALA NAGARAJU STATE BANK OF INDIA(508548)
687 Yadiki AP-12-008-006-006/020129
(KAMALAPADU) 		0212008000NRG25150520241036814 15/05/2024 bayamma 0212008WL039257 bayamma 00415 SBIN0011125 1425 1425 Processed 22/05/2024 4221801437 MS BALA BAYAMMA STATE BANK OF INDIA(508548)
688 Yadiki AP-12-008-006-006/040125
(KAMALAPADU) 		0212008000NRG25150520241007178 15/05/2024 Naageswaramma 0212008WL038813 Naageswaramma 00415 SBIN0011125 1350 1350 Processed 22/05/2024 4221801431 Jakki Reddy Nageswaramma FINO PAYMENTS BANK LTD(608001)
689 Yadiki AP-12-008-006-006/040125
(KAMALAPADU) 		0212008000NRG25150520241007179 15/05/2024 Vemkataraamireddi 0212008WL038813 Vemkataraamireddi 00415 SBIN0011125 1350 1350 Processed 22/05/2024 4221801432 Jakkireddy Venkataramireddy FINO PAYMENTS BANK LTD(608001)
690 Yadiki AP-12-008-006-006/040279
(KAMALAPADU) 		0212008000NRG25150520241007201 15/05/2024 Venkata Ramudu 0212008WL038813 Venkata Ramudu 00415 SBIN0011125 1350 1350 Processed 22/05/2024 4221801421 MR PAPPU VENKATARAMUDU STATE BANK OF INDIA(508548)
691 Yadiki AP-12-008-006-006/040421
(KAMALAPADU) 		0212008000NRG25150520241007211 15/05/2024 Raamapullayya 0212008WL038813 Raamapullayya 00415 SBIN0011125 1350 1350 Processed 22/05/2024 4221801398 MR MUNIMADUGU RAMAPULLAIAH STATE BANK OF INDIA(508548)
692 Yadiki AP-12-008-006-006/040474
(KAMALAPADU) 		0212008000NRG25150520241042766 15/05/2024 siva sankar reddy 0212008WL039373 siva sankar reddy 00415 SBIN0011125 1350 1350 Processed 22/05/2024 4221801327 MR RASIREDDY SIVA SANKAR REDDY STATE BANK OF INDIA(508548)
693 Yadiki AP-12-008-006-006/040488
(KAMALAPADU) 		0212008000NRG25150520241007219 15/05/2024 Bayamma 0212008WL038813 Bayamma 00415 SBIN0011125 1350 1350 Processed 22/05/2024 4221801430 MS SIDDAVATAM BAYAMMA STATE BANK OF INDIA(508548)
694 Yadiki AP-12-008-006-006/040505
(KAMALAPADU) 		0212008000NRG25150520241007227 15/05/2024 Lakshminarayana 0212008WL038813 Lakshminarayana 00415 SBIN0011125 1350 1350 Processed 22/05/2024 4221801444 MRS CHAKALI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
695 Yadiki AP-12-008-006-006/040511
(KAMALAPADU) 		0212008000NRG25150520241007231 15/05/2024 Savithri 0212008WL038813 Savithri 00415 SBIN0011125 1350 1350 Processed 22/05/2024 4221801424 MRS MALLEPULA SAVITHRI STATE BANK OF INDIA(508548)
696 Yadiki AP-12-008-006-006/040524
(KAMALAPADU) 		0212008000NRG25150520241042771 15/05/2024 Moulali 0212008WL039373 Moulali 00415 SBIN0011125 1350 1350 Processed 22/05/2024 4221801294 MR MOULALI STATE BANK OF INDIA(508548)
697 Yadiki AP-12-008-006-006/40530
(KAMALAPADU) 		0212008000NRG25150520241042780 15/05/2024 basha 0212008WL039373 basha 00415 SBIN0011125 1350 1350 Processed 22/05/2024 4221801165 MR NAGARURU BASHA STATE BANK OF INDIA(508548)
698 Yadiki AP-12-008-011-012/010273
(TUTRALAPALLI) 		0212008000NRG25150520240996966 15/05/2024 Aruna 0212008WL038567 Aruna 00415 SBIN0011125 1080 1080 Processed 23/05/2024 4221801397 Mrs ARUNA BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Yadiki AP-12-008-011-012/010273
(TUTRALAPALLI) 		0212008000NRG25150520240996965 15/05/2024 Nagswarareddy 0212008WL038567 Nagswarareddy 00415 SBIN0011125 810 810 Processed 22/05/2024 4221801396 BOGASAMUDRAM NAGESHWAR REDDY INDIAN OVERSEAS BANK(508541)
700 Yadiki AP-12-008-011-012/010332
(TUTRALAPALLI) 		0212008000NRG25150520240996973 15/05/2024 chandrasekareddy 0212008WL038567 chandrasekareddy 00415 SBIN0011125 1080 1080 Processed 22/05/2024 4221801358 MR BOREDDY CHANDRASEKHAR REDDY STATE BANK OF INDIA(508548)
701 Yadiki AP-12-008-011-012/010332
(TUTRALAPALLI) 		0212008000NRG25150520240996971 15/05/2024 Komdamma 0212008WL038567 Komdamma 00415 SBIN0011125 1080 1080 Processed 22/05/2024 4221801412 MR BHOREDDY KONDAMMA STATE BANK OF INDIA(508548)
702 Yadiki AP-12-008-011-012/010332
(TUTRALAPALLI) 		0212008000NRG25150520240996972 15/05/2024 Raamakrishnareddi 0212008WL038567 Raamakrishnareddi 00415 SBIN0011125 1080 1080 Processed 22/05/2024 4221801435 MR BHOREDDY RAMAKRISHNAREDDY STATE BANK OF INDIA(508548)
703 Yadiki AP-12-008-011-012/010333
(TUTRALAPALLI) 		0212008000NRG25150520240996975 15/05/2024 Jayaramakrishnareddi 0212008WL038567 Jayaramakrishnareddi 00415 SBIN0011125 1080 1080 Processed 22/05/2024 4221801413 BOREDDY J RAMI REDDY INDIAN OVERSEAS BANK(508541)
704 Yadiki AP-12-008-011-012/010333
(TUTRALAPALLI) 		0212008000NRG25150520240996976 15/05/2024 KULASEKHAR REDDY 0212008WL038567 KULASEKHAR REDDY 00415 SBIN0011125 1080 1080 Processed 22/05/2024 4221801418 MR BOREDDY KULASEKHARREDDY STATE BANK OF INDIA(508548)
705 Yadiki AP-12-008-011-012/010373
(TUTRALAPALLI) 		0212008000NRG25150520240996983 15/05/2024 Ramanna 0212008WL038567 Ramanna 00415 SBIN0011125 1080 1080 Processed 22/05/2024 4221801419 MR TALARI RAMANNA STATE BANK OF INDIA(508548)
706 Yadiki AP-12-008-011-012/010413
(TUTRALAPALLI) 		0212008000NRG25150520240996988 15/05/2024 seenu 0212008WL038567 seenu 00415 SBIN0011125 1080 1080 Processed 22/05/2024 4221801370 MR THALARI SRINU STATE BANK OF INDIA(508548)
707 Yadiki AP-12-008-011-012/010446
(TUTRALAPALLI) 		0212008000NRG25150520240996994 15/05/2024 adinarayanamma 0212008WL038567 adinarayanamma 00415 SBIN0011125 1080 1080 Processed 22/05/2024 4221801318 MRS TALARI ADINARAYANAMMA STATE BANK OF INDIA(508548)
708 Yadiki AP-12-008-014-014/030015
(P.VENGANNAPALLI) 		0212008000NRG25150520240997936 15/05/2024 Peddi Reddi 0212008WL038598 Peddi Reddi 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801364 MRS GUTTI PEDDIREDDY STATE BANK OF INDIA(508548)
709 Yadiki AP-12-008-014-014/030015
(P.VENGANNAPALLI) 		0212008000NRG25150520240997935 15/05/2024 Prameela 0212008WL038598 Prameela 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801346 MRS GUTTI PRAMILA STATE BANK OF INDIA(508548)
710 Yadiki AP-12-008-014-014/030020
(P.VENGANNAPALLI) 		0212008000NRG25150520240998452 15/05/2024 PEDDA LAKSHUMAMMA 0212008WL038604 PEDDA LAKSHUMAMMA 00415 SBIN0011125 1310 1310 Processed 23/05/2024 4221801448 Mrs PEDDA LAXMAMMA PINNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Yadiki AP-12-008-014-014/030029
(P.VENGANNAPALLI) 		0212008000NRG25150520240998456 15/05/2024 shiva krishna 0212008WL038604 shiva krishna 00415 SBIN0011125 1572 1572 Processed 22/05/2024 4221801332 MR CHUTTA SIVAKRISHNA STATE BANK OF INDIA(508548)
712 Yadiki AP-12-008-014-014/030029
(P.VENGANNAPALLI) 		0212008000NRG25150520240998457 15/05/2024 Sivalakshmi 0212008WL038604 Sivalakshmi 00415 SBIN0011125 1572 1572 Processed 22/05/2024 4221801369 MISS CHUTTA SIVA LAXMI STATE BANK OF INDIA(508548)
713 Yadiki AP-12-008-014-014/030036
(P.VENGANNAPALLI) 		0212008000NRG25150520240997943 15/05/2024 Akhila 0212008WL038598 Akhila 00415 SBIN0011125 1064 1064 Processed 22/05/2024 4221801391 CHUTTA AKILA CANARA BANK(508532)
714 Yadiki AP-12-008-014-014/030037
(P.VENGANNAPALLI) 		0212008000NRG25150520240998458 15/05/2024 Mr.CHUTTA CHINNAPULLA 0212008WL038604 Mr.CHUTTA CHINNAPULLA 00415 SBIN0011125 1572 1572 Processed 22/05/2024 4221801401 MR CHUTTA CHINNAPULLAPPA STATE BANK OF INDIA(508548)
715 Yadiki AP-12-008-014-014/030058
(P.VENGANNAPALLI) 		0212008000NRG25150520240997951 15/05/2024 Lakshminarayanamma 0212008WL038598 Lakshminarayanamma 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801171 MS K LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
716 Yadiki AP-12-008-014-014/030061
(P.VENGANNAPALLI) 		0212008000NRG25150520240998470 15/05/2024 Lakshmidevi 0212008WL038604 Lakshmidevi 00415 SBIN0011125 1572 1572 Processed 23/05/2024 4221801354 Mrs GUTTA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Yadiki AP-12-008-014-014/030067
(P.VENGANNAPALLI) 		0212008000NRG25150520240997953 15/05/2024 Bhargavi 0212008WL038598 Bhargavi 00415 SBIN0011125 1064 1064 Processed 22/05/2024 4221801374 MRS KUMMETA BHARGAVI STATE BANK OF INDIA(508548)
718 Yadiki AP-12-008-014-014/030067
(P.VENGANNAPALLI) 		0212008000NRG25150520240997952 15/05/2024 VENKATA RAMI REDDY 0212008WL038598 VENKATA RAMI REDDY 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801400 MR KUMMETHA VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
719 Yadiki AP-12-008-014-014/030083
(P.VENGANNAPALLI) 		0212008000NRG25150520240998479 15/05/2024 Nagesh 0212008WL038604 Nagesh 00415 SBIN0011125 1310 1310 Processed 23/05/2024 4221801335 Mr Rokkarukala Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Yadiki AP-12-008-014-014/030087
(P.VENGANNAPALLI) 		0212008000NRG25150520240997959 15/05/2024 RAMUDU 0212008WL038598 RAMUDU 00415 SBIN0011125 1330 1330 Processed 23/05/2024 4221801406 Mr RAMUDU CHUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Yadiki AP-12-008-014-014/030090
(P.VENGANNAPALLI) 		0212008000NRG25150520240997961 15/05/2024 Samkara 0212008WL038598 Samkara 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801166 CHUTTA SIVASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 Yadiki AP-12-008-014-014/030103
(P.VENGANNAPALLI) 		0212008000NRG25150520240998486 15/05/2024 Mr.DUDEKULA RAHIMAN 0212008WL038604 Mr.DUDEKULA RAHIMAN 00415 SBIN0011125 1572 1572 Processed 22/05/2024 4221801177 MR DUDEKULA RAHIMAN STATE BANK OF INDIA(508548)
723 Yadiki AP-12-008-014-014/030112
(P.VENGANNAPALLI) 		0212008000NRG25150520240997970 15/05/2024 Nageshwari 0212008WL038598 Nageshwari 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801394 MRS SANGATI NAGESWARI STATE BANK OF INDIA(508548)
724 Yadiki AP-12-008-014-014/030127
(P.VENGANNAPALLI) 		0212008000NRG25150520240997974 15/05/2024 Amaranath Reddy 0212008WL038598 Amaranath Reddy 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801174 MR NANDYALA AMARNATH REDDY STATE BANK OF INDIA(508548)
725 Yadiki AP-12-008-014-014/030131
(P.VENGANNAPALLI) 		0212008000NRG25150520240998494 15/05/2024 HANUMATHU 0212008WL038604 HANUMATHU 00415 SBIN0011125 1048 1048 Processed 22/05/2024 4221801408 MR CHUTTA HANUMANTHU STATE BANK OF INDIA(508548)
726 Yadiki AP-12-008-014-014/030139
(P.VENGANNAPALLI) 		0212008000NRG25150520240997978 15/05/2024 Mr NALLAPOTHULA LAKSHMANNA 0212008WL038598 Mr NALLAPOTHULA LAKSHMANNA 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801363 MR NALLAPOTHULA LAKSHMANNA STATE BANK OF INDIA(508548)
727 Yadiki AP-12-008-014-014/030192
(P.VENGANNAPALLI) 		0212008000NRG25150520240998511 15/05/2024 gangadhar 0212008WL038604 gangadhar 00415 SBIN0011125 1572 1572 Processed 22/05/2024 4221801410 MR MOLAKA GANGADHAR STATE BANK OF INDIA(508548)
728 Yadiki AP-12-008-014-014/030273
(P.VENGANNAPALLI) 		0212008000NRG25150520240998516 15/05/2024 Vemkata Reddi 0212008WL038604 Vemkata Reddi 00415 SBIN0011125 1572 1572 Processed 23/05/2024 4221801362 Mr VENKATESWARA REDDY GOOTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Yadiki AP-12-008-014-014/030293
(P.VENGANNAPALLI) 		0212008000NRG25150520240998519 15/05/2024 Camdrashekhar 0212008WL038604 Camdrashekhar 00415 SBIN0011125 1572 1572 Processed 22/05/2024 4221801176 MR MADHANAPU CHANDRASHEKAR STATE BANK OF INDIA(508548)
730 Yadiki AP-12-008-014-014/030293
(P.VENGANNAPALLI) 		0212008000NRG25150520240998518 15/05/2024 Jayalakshmi 0212008WL038604 Jayalakshmi 00415 SBIN0011125 1572 1572 Processed 22/05/2024 4221801289 MR MADHYANAPU JAYA LAKSHMI STATE BANK OF INDIA(508548)
731 Yadiki AP-12-008-014-014/030294
(P.VENGANNAPALLI) 		0212008000NRG25150520240997997 15/05/2024 Raamasubbamma 0212008WL038598 Raamasubbamma 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801301 MR NANDYALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
732 Yadiki AP-12-008-014-014/030296
(P.VENGANNAPALLI) 		0212008000NRG25150520240997999 15/05/2024 Raamulamma 0212008WL038598 Raamulamma 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801320 MRS NANDYALA RAMULAMMA STATE BANK OF INDIA(508548)
733 Yadiki AP-12-008-014-014/030333
(P.VENGANNAPALLI) 		0212008000NRG25150520240998009 15/05/2024 Yaparla Thulasi 0212008WL038598 Yaparla Thulasi 00415 SBIN0011125 1064 1064 Processed 23/05/2024 4221801454 Mrs Y THULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Yadiki AP-12-008-014-014/030348
(P.VENGANNAPALLI) 		0212008000NRG25150520240998523 15/05/2024 Laxmi 0212008WL038604 Laxmi 00415 SBIN0011125 1572 1572 Processed 22/05/2024 4221801297 MRS BALAGANI LAKSHMI STATE BANK OF INDIA(508548)
735 Yadiki AP-12-008-014-014/030380
(P.VENGANNAPALLI) 		0212008000NRG25150520240998527 15/05/2024 SESHANANDA REDDY 0212008WL038604 SESHANANDA REDDY 00415 SBIN0011125 1572 1572 Processed 22/05/2024 4221801292 MR GUTTI VENKATASHESHANANDA REDDY STATE BANK OF INDIA(508548)
736 Yadiki AP-12-008-014-014/030385
(P.VENGANNAPALLI) 		0212008000NRG25150520240998017 15/05/2024 tirumalareddy 0212008WL038598 tirumalareddy 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801324 GOOTY THIRUMALAREDDY BANK OF BARODA(606985)
737 Yadiki AP-12-008-014-014/030401
(P.VENGANNAPALLI) 		0212008000NRG25150520240998030 15/05/2024 lakshmidevi 0212008WL038598 lakshmidevi 00415 SBIN0011125 1330 1330 Processed 23/05/2024 4221801340 Mrs LAKSHMI DEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Yadiki AP-12-008-014-014/030402
(P.VENGANNAPALLI) 		0212008000NRG25150520240998033 15/05/2024 Mr.MOKALA RAMANAJANEYULU 0212008WL038598 Mr.MOKALA RAMANAJANEYULU 00415 SBIN0011125 1330 1330 Processed 23/05/2024 4221801357 Mr MOLAKA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Yadiki AP-12-008-014-014/030420
(P.VENGANNAPALLI) 		0212008000NRG25150520240998039 15/05/2024 Mr.CHUTTA PULLAPPA 0212008WL038598 Mr.CHUTTA PULLAPPA 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801344 MRS CHUTTA PULLAPPA STATE BANK OF INDIA(508548)
740 Yadiki AP-12-008-014-014/030428
(P.VENGANNAPALLI) 		0212008000NRG25150520240998044 15/05/2024 Putluru Rajesh Reddy 0212008WL038598 Putluru Rajesh Reddy 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801460 MR PUTLURU RAJESH REDDY STATE BANK OF INDIA(508548)
741 Yadiki AP-12-008-014-014/030445
(P.VENGANNAPALLI) 		0212008000NRG25150520240998045 15/05/2024 lakshmi narayana 0212008WL038598 lakshmi narayana 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801393 MR MEKALA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
742 Yadiki AP-12-008-014-014/030446
(P.VENGANNAPALLI) 		0212008000NRG25150520240998047 15/05/2024 dEvi 0212008WL038598 dEvi 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801367 MRS MANDE DEVI STATE BANK OF INDIA(508548)
743 Yadiki AP-12-008-014-014/030493
(P.VENGANNAPALLI) 		0212008000NRG25150520240998059 15/05/2024 Mr.GODDUMARRI RANGANADHAM 0212008WL038598 Mr.GODDUMARRI RANGANADHAM 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801288 G RANGANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
744 Yadiki AP-12-008-014-014/030496
(P.VENGANNAPALLI) 		0212008000NRG25150520240998061 15/05/2024 Mr.MADYANAPU ADI NARAYANA 0212008WL038598 Mr.MADYANAPU ADI NARAYANA 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801442 MR MADYANAPU ADI NARAYANA STATE BANK OF INDIA(508548)
745 Yadiki AP-12-008-014-014/030501
(P.VENGANNAPALLI) 		0212008000NRG25150520240998065 15/05/2024 DUDEKULA DASTAGIRI 0212008WL038598 DUDEKULA DASTAGIRI 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801338 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
746 Yadiki AP-12-008-014-014/030507
(P.VENGANNAPALLI) 		0212008000NRG25150520240998070 15/05/2024 Sivaprataapareddi 0212008WL038598 Sivaprataapareddi 00415 SBIN0011125 1330 1330 Processed 22/05/2024 4221801175 MR NANDYALA SIVA PRATHAP REDDY STATE BANK OF INDIA(508548)
SubTotal 211787 211787
747 Yadiki AP-12-008-006-006/040371
(KAMALAPADU) 		0212008000NRG25150520241042739 15/05/2024 Shekshaavali 0212008WL039373 Shekshaavali 00415 SBIN0021066 1350 1350 Processed 22/05/2024 4221800928 MR KOLIMI SHEKSHAVALI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
748 Yadiki AP-12-008-004-003/014817
(YADIKI) 		0212008000NRG25150520241085087 15/05/2024 Naziya Begum 0212008WL040045 Naziya Begum 00415 SBIN0021923 1461 1461 Processed 22/05/2024 4221801438 NAJIYA BEGUM BIJAPURAM CANARA BANK(508532)
749 Yadiki AP-12-008-004-003/015003
(YADIKI) 		0212008000NRG25150520241085088 15/05/2024 PRABHAVATHI 0212008WL040045 PRABHAVATHI 00415 SBIN0021923 1461 1461 Processed 22/05/2024 4221801356 PRABHAVATHI SIMHAM CANARA BANK(508532)
750 Yadiki AP-12-008-004-003/030414
(YADIKI) 		0212008000NRG25150520241081436 15/05/2024 Bheemireddy 0212008WL039980 Bheemireddy 00415 SBIN0021923 1362 1362 Processed 22/05/2024 4221801463 MR PUTLURU BHEEMI REDDY STATE BANK OF INDIA(508548)
751 Yadiki AP-12-008-004-003/030599
(YADIKI) 		0212008000NRG25150520241081439 15/05/2024 ramalingappa 0212008WL039980 ramalingappa 00415 SBIN0021923 1362 1362 Processed 22/05/2024 4221801001 RAMALINGAPPA R CANARA BANK(508532)
752 Yadiki AP-12-008-004-003/030642
(YADIKI) 		0212008000NRG25150520241081442 15/05/2024 Gayathri 0212008WL039980 Gayathri 00415 SBIN0021923 1362 1362 Processed 22/05/2024 4221801655 MISS SUNKARA GAYATHRI STATE BANK OF INDIA(508548)
753 Yadiki AP-12-008-004-003/040027
(YADIKI) 		0212008000NRG25150520241081447 15/05/2024 Krishnaveni 0212008WL039980 Krishnaveni 00415 SBIN0021923 1362 1362 Processed 22/05/2024 4221801474 MRS SANIKA KRISHNA VENI STATE BANK OF INDIA(508548)
754 Yadiki AP-12-008-004-003/040027
(YADIKI) 		0212008000NRG25150520241081449 15/05/2024 NAVEEN REDDY 0212008WL039980 NAVEEN REDDY 00415 SBIN0021923 1362 1362 Processed 22/05/2024 4221801661 MR SANIKA NAVEEN REDDY STATE BANK OF INDIA(508548)
755 Yadiki AP-12-008-004-003/15822
(YADIKI) 		0212008000NRG25150520241085096 15/05/2024 Poluru Lakshmidevi 0212008WL040045 Poluru Lakshmidevi 00415 SBIN0021923 1461 1461 Processed 22/05/2024 4221801456 LAKSHMI DEVI P CANARA BANK(508532)
756 Yadiki AP-12-008-004-003/15822
(YADIKI) 		0212008000NRG25150520241085097 15/05/2024 Poluru Narayanaswamy 0212008WL040045 Poluru Narayanaswamy 00415 SBIN0021923 1461 1461 Processed 22/05/2024 4221801179 Mr POLURU NARAYANA SWAMY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
757 Yadiki AP-12-008-004-003/30677
(YADIKI) 		0212008000NRG25150520241081907 15/05/2024 Mekala Mahendra Babu 0212008WL039986 Mekala Mahendra Babu 00415 SBIN0021923 1572 1572 Processed 22/05/2024 4221801702 MR MEKALA MAHENDRA BABU STATE BANK OF INDIA(508548)
758 Yadiki AP-12-008-004-003/40137
(YADIKI) 		0212008000NRG25150520241081464 15/05/2024 Sanika Akhilkumar Reddy 0212008WL039980 Sanika Akhilkumar Reddy 00415 SBIN0021923 1362 1362 Processed 22/05/2024 4221801457 SANIKA AKHIL KUMAR REDDY CANARA BANK(508532)
759 Yadiki AP-12-008-004-003/60125
(YADIKI) 		0212008000NRG25150520241085098 15/05/2024 Chintha Harika 0212008WL040045 Chintha Harika 00415 SBIN0021923 1461 1461 Processed 22/05/2024 4221801459 CHINTHA HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Yadiki AP-12-008-004-003/60127
(YADIKI) 		0212008000NRG25150520241085100 15/05/2024 Sana Suneela 0212008WL040045 Sana Suneela 00415 SBIN0021923 1461 1461 Processed 22/05/2024 4221801333 MISS SANA SUNEELA STATE BANK OF INDIA(508548)
761 Yadiki AP-12-008-006-006/020077
(KAMALAPADU) 		0212008000NRG25150520241036765 15/05/2024 lakshmi devi 0212008WL039257 lakshmi devi 00415 SBIN0021923 1425 1425 Processed 22/05/2024 4221801002 MRS LOKEPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
762 Yadiki AP-12-008-006-006/020079
(KAMALAPADU) 		0212008000NRG25150520241036768 15/05/2024 kamala 0212008WL039257 kamala 00415 SBIN0021923 1425 1425 Processed 22/05/2024 4221801038 MR LOKEPALLI KAMALA STATE BANK OF INDIA(508548)
763 Yadiki AP-12-008-006-006/020079
(KAMALAPADU) 		0212008000NRG25150520241036767 15/05/2024 rama chandra reddy 0212008WL039257 rama chandra reddy 00415 SBIN0021923 1425 1425 Processed 22/05/2024 4221801711 MR LOKEPALLI RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
764 Yadiki AP-12-008-006-006/020087
(KAMALAPADU) 		0212008000NRG25150520241036775 15/05/2024 Koppula Maheswari 0212008WL039257 Koppula Maheswari 00415 SBIN0021923 1425 1425 Processed 22/05/2024 4221801451 MISS KOPPULA MAHESWARI STATE BANK OF INDIA(508548)
765 Yadiki AP-12-008-006-006/020088
(KAMALAPADU) 		0212008000NRG25150520241036777 15/05/2024 sivalakshmi 0212008WL039257 sivalakshmi 00415 SBIN0021923 1425 1425 Processed 22/05/2024 4221801441 MRS LOKEPALLI SIVA LAKSHMI STATE BANK OF INDIA(508548)
766 Yadiki AP-12-008-006-006/020102
(KAMALAPADU) 		0212008000NRG25150520241036788 15/05/2024 pramila 0212008WL039257 pramila 00415 SBIN0021923 1425 1425 Processed 22/05/2024 4221801449 PRAMEELA LOKEPALLI CANARA BANK(508532)
767 Yadiki AP-12-008-006-006/020109
(KAMALAPADU) 		0212008000NRG25150520241036796 15/05/2024 vijaya bhaskar reDDi 0212008WL039257 vijaya bhaskar reDDi 00415 SBIN0021923 1425 1425 Processed 22/05/2024 4221801070 MR VIJAYA BHASKER REDDY PUTLURU STATE BANK OF INDIA(508548)
768 Yadiki AP-12-008-006-006/020110
(KAMALAPADU) 		0212008000NRG25150520241036799 15/05/2024 harish reddy 0212008WL039257 harish reddy 00415 SBIN0021923 1425 1425 Processed 22/05/2024 4221801302 MR HARISH REDDY PERAM STATE BANK OF INDIA(508548)
769 Yadiki AP-12-008-006-006/020121
(KAMALAPADU) 		0212008000NRG25150520241036806 15/05/2024 nagamma 0212008WL039257 nagamma 00415 SBIN0021923 1425 1425 Processed 22/05/2024 4221801664 MRS LOKEPALLI NAGAMMA STATE BANK OF INDIA(508548)
770 Yadiki AP-12-008-006-006/020125
(KAMALAPADU) 		0212008000NRG25150520241036808 15/05/2024 bayamma 0212008WL039257 bayamma 00415 SBIN0021923 1425 1425 Processed 22/05/2024 4221801000 MRS L BAYAMMA STATE BANK OF INDIA(508548)
771 Yadiki AP-12-008-006-006/020128
(KAMALAPADU) 		0212008000NRG25150520241036812 15/05/2024 Sivaprasad reddy 0212008WL039257 Sivaprasad reddy 00415 SBIN0021923 1425 1425 Processed 22/05/2024 4221801445 MR LOKEPALLI SIVAPRASAD REDDY STATE BANK OF INDIA(508548)
772 Yadiki AP-12-008-006-006/020144
(KAMALAPADU) 		0212008000NRG25150520241036828 15/05/2024 balakrishna 0212008WL039257 balakrishna 00415 SBIN0021923 1425 1425 Processed 22/05/2024 4221801440 MR S BALAKRISHNA REDDY STATE BANK OF INDIA(508548)
773 Yadiki AP-12-008-006-006/020144
(KAMALAPADU) 		0212008000NRG25150520241036829 15/05/2024 Srivanthi 0212008WL039257 Srivanthi 00415 SBIN0021923 1425 1425 Processed 22/05/2024 4221801455 MRS SRIVANTHI SRIVANTHI STATE BANK OF INDIA(508548)
774 Yadiki AP-12-008-006-006/020151
(KAMALAPADU) 		0212008000NRG25150520241036835 15/05/2024 nagalakshumma 0212008WL039257 nagalakshumma 00415 SBIN0021923 1425 1425 Processed 22/05/2024 4221801003 MRS SIDDAVATAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
775 Yadiki AP-12-008-006-006/040086
(KAMALAPADU) 		0212008000NRG25150520241007159 15/05/2024 Pullanna 0212008WL038813 Pullanna 00415 SBIN0021923 1080 1080 Processed 22/05/2024 4221801648 MR SIKAYA PULLANNA STATE BANK OF INDIA(508548)
776 Yadiki AP-12-008-006-006/040115
(KAMALAPADU) 		0212008000NRG25150520241007175 15/05/2024 Kalavathi 0212008WL038813 Kalavathi 00415 SBIN0021923 1080 1080 Processed 22/05/2024 4221801462 MRS P KALAVATHI STATE BANK OF INDIA(508548)
777 Yadiki AP-12-008-006-006/040169
(KAMALAPADU) 		0212008000NRG25150520241042721 15/05/2024 Dastagiramma 0212008WL039373 Dastagiramma 00415 SBIN0021923 1350 1350 Processed 22/05/2024 4221801452 DASTHAGIRAMMA N CANARA BANK(508532)
778 Yadiki AP-12-008-006-006/040379
(KAMALAPADU) 		0212008000NRG25150520241042743 15/05/2024 Jaya lakshmi 0212008WL039373 Jaya lakshmi 00415 SBIN0021923 1350 1350 Processed 22/05/2024 4221801458 MRS RASIREDDY JAYA LAKSHMI STATE BANK OF INDIA(508548)
779 Yadiki AP-12-008-006-006/040379
(KAMALAPADU) 		0212008000NRG25150520241042742 15/05/2024 maheswar reddy 0212008WL039373 maheswar reddy 00415 SBIN0021923 1350 1350 Processed 22/05/2024 4221801433 MR RASIREDDY MAHESWARAREDDY STATE BANK OF INDIA(508548)
780 Yadiki AP-12-008-006-006/040507
(KAMALAPADU) 		0212008000NRG25150520241007229 15/05/2024 lakshmidevi 0212008WL038813 lakshmidevi 00415 SBIN0021923 1350 1350 Processed 22/05/2024 4221801427 MS VANKAM LAXMIDEVI STATE BANK OF INDIA(508548)
781 Yadiki AP-12-008-006-006/040507
(KAMALAPADU) 		0212008000NRG25150520241007228 15/05/2024 Venkateswarlu 0212008WL038813 Venkateswarlu 00415 SBIN0021923 1350 1350 Processed 22/05/2024 4221801428 VENKATESWARLU VANKAM CANARA BANK(508532)
782 Yadiki AP-12-008-006-006/040511
(KAMALAPADU) 		0212008000NRG25150520241007230 15/05/2024 Rama Subbarayudu 0212008WL038813 Rama Subbarayudu 00415 SBIN0021923 1350 1350 Processed 22/05/2024 4221801299 Kopperla Ramasubbarayudu FINO PAYMENTS BANK LTD(608001)
783 Yadiki AP-12-008-006-006/40543
(KAMALAPADU) 		0212008000NRG25150520241042782 15/05/2024 C Umadevi 0212008WL039373 C Umadevi 00415 SBIN0021923 1350 1350 Processed 23/05/2024 4221801453 Miss B Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Yadiki AP-12-008-006-006/40543
(KAMALAPADU) 		0212008000NRG25150520241042783 15/05/2024 Chakka Bhaskar 0212008WL039373 Chakka Bhaskar 00415 SBIN0021923 1350 1350 Processed 22/05/2024 4221801698 MR CHAKKA BHASKAR STATE BANK OF INDIA(508548)
785 Yadiki AP-12-008-014-014/030038
(P.VENGANNAPALLI) 		0212008000NRG25150520240998462 15/05/2024 Mr.YADIKI JAYAMUNI SWAMI 0212008WL038604 Mr.YADIKI JAYAMUNI SWAMI 00415 SBIN0021923 1572 1572 Processed 23/05/2024 4221801047 Mr YADIKI JAYAMUNI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 52992 52992
786 Yadiki AP-12-008-003-002/040059
(LAKSHMIPALLI) 		0212008000NRG25150520241084803 15/05/2024 Raamanaayudu 0212008WL040041 Raamanaayudu 00468 UBIN0805521 1120 1120 Processed 22/05/2024 4221801466 MR DASARI RAMA NAIDU STATE BANK OF INDIA(508548)
787 Yadiki AP-12-008-006-006/040033
(KAMALAPADU) 		0212008000NRG25150520241007153 15/05/2024 Saavitri 0212008WL038813 Saavitri 00468 UBIN0805521 1350 1350 Processed 22/05/2024 4221800954 S SAVITRI UNION BANK OF INDIA(508500)
SubTotal 2470 2470
788 Yadiki AP-12-008-006-006/40528
(KAMALAPADU) 		0212008000NRG25150520241007232 15/05/2024 KOTHA SAILAJA 0212008WL038813 KOTHA SAILAJA 00688 FINO0000001 1350 1350 Processed 22/05/2024 4221801167 Kottha Sailaja FINO PAYMENTS BANK LTD(608001)
SubTotal 1350 1350
789 Yadiki AP-12-008-004-003/010244
(YADIKI) 		0212008000NRG25150520241085079 15/05/2024 srikanth 0212008WL040045 srikanth 00688 FINO0001112 1461 1461 Processed 22/05/2024 4221801170 Avuku Srikanth FINO PAYMENTS BANK LTD(608001)
790 Yadiki AP-12-008-004-003/010555
(YADIKI) 		0212008000NRG25150520241085080 15/05/2024 Supriya 0212008WL040045 Supriya 00688 FINO0001112 1461 1461 Processed 22/05/2024 4221801168 Kurakula Supriya FINO PAYMENTS BANK LTD(608001)
791 Yadiki AP-12-008-004-003/010560
(YADIKI) 		0212008000NRG25150520241085081 15/05/2024 Ganesh 0212008WL040045 Ganesh 00688 FINO0001112 1461 1461 Processed 22/05/2024 4221801169 Bandaru Ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4383 4383
792 Yadiki AP-12-008-001-001/010647
(RAYALACHERUVU) 		0212008000NRG25150520241033531 15/05/2024 Ramadevi 0212008WL039191 Ramadevi 00691 IPOS0000001 1325 1325 Processed 22/05/2024 4221800947 TALARI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Yadiki AP-12-008-004-003/030235
(YADIKI) 		0212008000NRG25150520241081896 15/05/2024 Veera Shekar 0212008WL039986 Veera Shekar 00691 IPOS0000001 1572 1572 Processed 22/05/2024 4221801403 VEERA SEKHAR S CANARA BANK(508532)
794 Yadiki AP-12-008-006-006/20162
(KAMALAPADU) 		0212008000NRG25150520241036859 15/05/2024 saroja 0212008WL039257 saroja 00691 IPOS0000001 1425 1425 Processed 22/05/2024 4221801706 CHINDRAM SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Yadiki AP-12-008-006-006/20163
(KAMALAPADU) 		0212008000NRG25150520241036861 15/05/2024 bayapareddy 0212008WL039257 bayapareddy 00691 IPOS0000001 1710 1710 Processed 22/05/2024 4221801693 CHINDRAM BAYAPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
796 Yadiki AP-12-008-014-014/30518
(P.VENGANNAPALLI) 		0212008000NRG25150520240998073 15/05/2024 B.Nagaraju 0212008WL038598 B.Nagaraju 00691 IPOS0000001 1330 1330 Processed 22/05/2024 4221801686 BALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
797 Yadiki AP-12-008-014-014/30520
(P.VENGANNAPALLI) 		0212008000NRG25150520240998076 15/05/2024 M Sunkaiah 0212008WL038598 M Sunkaiah 00691 IPOS0000001 1330 1330 Processed 23/05/2024 4221801672 Mr SUNKAIAH GODDUMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
798 Yadiki AP-12-008-014-014/30520
(P.VENGANNAPALLI) 		0212008000NRG25150520240998075 15/05/2024 P Aswini 0212008WL038598 P Aswini 00691 IPOS0000001 1064 1064 Processed 22/05/2024 4221801673 POLAM ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9756 9756
Total 1064888 1064888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yadiki AP0212008_150524APB_FTO_53532 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 446414
2 Yadiki AP0212008_150524APB_FTO_53532 Canara Bank CNRB0013125 YADIKI 328959
3 Yadiki AP0212008_150524APB_FTO_53532 District Cooperative Central Bank APBL0012019 YADIKI 1572
4 Yadiki AP0212008_150524APB_FTO_53532 HDFC Bank HDFC0003055 BHOGASAMUDRAM 1330
5 Yadiki AP0212008_150524APB_FTO_53532 IDBI Bank IBKL0001091 GUNTAKAL 1461
6 Yadiki AP0212008_150524APB_FTO_53532 STATE BANK OF INDIA SBIN0000976 GOOTY 1064
7 Yadiki AP0212008_150524APB_FTO_53532 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 211787
8 Yadiki AP0212008_150524APB_FTO_53532 STATE BANK OF INDIA SBIN0021066 TADIPATRI 1350
9 Yadiki AP0212008_150524APB_FTO_53532 STATE BANK OF INDIA SBIN0021923 YADIKI 52992
10 Yadiki AP0212008_150524APB_FTO_53532 UNION BANK OF INDIA UBIN0805521 TADIPATRI 2470
11 Yadiki AP0212008_150524APB_FTO_53532 Fino Payments Bank Ltd FINO0000001 Juinagar 1350
12 Yadiki AP0212008_150524APB_FTO_53532 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 4383
13 Yadiki AP0212008_150524APB_FTO_53532 India Post Payments Bank IPOS0000001 ANANTAPUR 9756

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