Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:06:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212013_070524APB_FTO_42427
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 Garladinne AP-12-013-006-006/30094
(KALLURU R.S.) 		0212013000NRG25070520240745762 07/05/2024 C JEEVAYYA 0212013WL031413 C JEEVAYYA 00019 APGB0001007 675 675 Processed 14/05/2024 4004398154 MR C JEEVAIAH STATE BANK OF INDIA(508548)
SubTotal 675 675
2 Garladinne AP-12-013-006-006/011580
(KALLURU R.S.) 		0212013000NRG25070520240745679 07/05/2024 Mabbasha 0212013WL031413 Mabbasha 00019 APGB0001049 450 450 Processed 14/05/2024 4004397724 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Garladinne AP-12-013-010-011/010001
(KRISHNAPURAM) 		0212013000NRG25070520240705084 07/05/2024 Ramanamma 0212013WL030440 Ramanamma 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397728 CHAKALA RAMANAMMA CANARA BANK(508532)
4 Garladinne AP-12-013-010-011/010001
(KRISHNAPURAM) 		0212013000NRG25070520240705083 07/05/2024 Surendra 0212013WL030440 Surendra 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397726 Mr CHAKALI SURENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Garladinne AP-12-013-010-011/010002
(KRISHNAPURAM) 		0212013000NRG25070520240705085 07/05/2024 Saraswati 0212013WL030440 Saraswati 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397778 Mr SARASWATHI RAGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Garladinne AP-12-013-010-011/010006
(KRISHNAPURAM) 		0212013000NRG25070520240734153 07/05/2024 Raadhamma 0212013WL031141 Raadhamma 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397748 Mrs RADHA NETTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Garladinne AP-12-013-010-011/010006
(KRISHNAPURAM) 		0212013000NRG25070520240734154 07/05/2024 Ramesh 0212013WL031141 Ramesh 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397765 NATTEM RAMESH CANARA BANK(508532)
8 Garladinne AP-12-013-010-011/010016
(KRISHNAPURAM) 		0212013000NRG25070520240706183 07/05/2024 Kalavati 0212013WL030472 Kalavati 00019 APGB0001049 862 862 Processed 14/05/2024 4004397743 CHAKALI KALAVATHI CANARA BANK(508532)
9 Garladinne AP-12-013-010-011/010016
(KRISHNAPURAM) 		0212013000NRG25070520240706182 07/05/2024 Nagaraaju 0212013WL030472 Nagaraaju 00019 APGB0001049 574 574 Processed 14/05/2024 4004397749 Mr NAGARAJU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Garladinne AP-12-013-010-011/010019
(KRISHNAPURAM) 		0212013000NRG25070520240705092 07/05/2024 Nagaraju 0212013WL030440 Nagaraju 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397766 VADDE NAGARAJU CANARA BANK(508532)
11 Garladinne AP-12-013-010-011/010023
(KRISHNAPURAM) 		0212013000NRG25070520240734159 07/05/2024 Ramanjineyulu 0212013WL031141 Ramanjineyulu 00019 APGB0001049 765 765 Processed 14/05/2024 4004398311 Mr VADDA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Garladinne AP-12-013-010-011/010026
(KRISHNAPURAM) 		0212013000NRG25070520240734163 07/05/2024 Ramadevi 0212013WL031141 Ramadevi 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004398208 Mrs VADDA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Garladinne AP-12-013-010-011/010026
(KRISHNAPURAM) 		0212013000NRG25070520240734162 07/05/2024 Tirupatayya 0212013WL031141 Tirupatayya 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397767 Mr TIRUPATHAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Garladinne AP-12-013-010-011/010029
(KRISHNAPURAM) 		0212013000NRG25070520240706184 07/05/2024 Parvarthi 0212013WL030472 Parvarthi 00019 APGB0001049 574 574 Processed 14/05/2024 4004397628 Mrs BOLIGONDA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Garladinne AP-12-013-010-011/010033
(KRISHNAPURAM) 		0212013000NRG25070520240705094 07/05/2024 Rangayya 0212013WL030440 Rangayya 00019 APGB0001049 774 774 Processed 14/05/2024 4004397725 Mr RANGAIAH NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Garladinne AP-12-013-010-011/010033
(KRISHNAPURAM) 		0212013000NRG25070520240705095 07/05/2024 Ratnamma 0212013WL030440 Ratnamma 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397744 Mrs NESE RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Garladinne AP-12-013-010-011/010034
(KRISHNAPURAM) 		0212013000NRG25070520240734166 07/05/2024 NESE NAGANEDRA 0212013WL031141 NESE NAGANEDRA 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004398138 P NAGENDRA CANARA BANK(508532)
18 Garladinne AP-12-013-010-011/010034
(KRISHNAPURAM) 		0212013000NRG25070520240734164 07/05/2024 P ASWARTHA 0212013WL031141 P ASWARTHA 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004398013 P ASWARTHU CANARA BANK(508532)
19 Garladinne AP-12-013-010-011/010034
(KRISHNAPURAM) 		0212013000NRG25070520240734165 07/05/2024 Padmaavati 0212013WL031141 Padmaavati 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004398016 PARISE PADMAVATHI CANARA BANK(508532)
20 Garladinne AP-12-013-010-011/010035
(KRISHNAPURAM) 		0212013000NRG25070520240705097 07/05/2024 P LAKSHMIDEVI 0212013WL030440 P LAKSHMIDEVI 00019 APGB0001049 774 774 Processed 14/05/2024 4004398014 Mrs LAKSHMIDEVI PARISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Garladinne AP-12-013-010-011/010035
(KRISHNAPURAM) 		0212013000NRG25070520240705096 07/05/2024 P VENKATARAMUDU 0212013WL030440 P VENKATARAMUDU 00019 APGB0001049 774 774 Processed 14/05/2024 4004397755 Mr PARISE VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Garladinne AP-12-013-010-011/010036
(KRISHNAPURAM) 		0212013000NRG25070520240705098 07/05/2024 Jagadish 0212013WL030440 Jagadish 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397753 Mr JAGADEESW KILARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Garladinne AP-12-013-010-011/010041
(KRISHNAPURAM) 		0212013000NRG25070520240734167 07/05/2024 Pakkiramma 0212013WL031141 Pakkiramma 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397762 Mrs RAGE PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Garladinne AP-12-013-010-011/010043
(KRISHNAPURAM) 		0212013000NRG25070520240705101 07/05/2024 Ellappa 0212013WL030440 Ellappa 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397775 TALLA YALLAPPA CANARA BANK(508532)
25 Garladinne AP-12-013-010-011/010048
(KRISHNAPURAM) 		0212013000NRG25070520240706188 07/05/2024 Lakshmi Devi 0212013WL030472 Lakshmi Devi 00019 APGB0001049 862 862 Processed 14/05/2024 4004397553 Mrs LAXMIDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Garladinne AP-12-013-010-011/010048
(KRISHNAPURAM) 		0212013000NRG25070520240706187 07/05/2024 Sreeraamulu 0212013WL030472 Sreeraamulu 00019 APGB0001049 574 574 Processed 14/05/2024 4004397551 SAKE SREERAMULU CANARA BANK(508532)
27 Garladinne AP-12-013-010-011/010050
(KRISHNAPURAM) 		0212013000NRG25070520240705105 07/05/2024 Anjineyulu 0212013WL030440 Anjineyulu 00019 APGB0001049 774 774 Processed 14/05/2024 4004398291 Mr CHINNA ANJANEYULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Garladinne AP-12-013-010-011/010050
(KRISHNAPURAM) 		0212013000NRG25070520240705106 07/05/2024 Kullayamma 0212013WL030440 Kullayamma 00019 APGB0001049 774 774 Processed 14/05/2024 4004398285 Mrs KULLAYAMMA SAAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Garladinne AP-12-013-010-011/010051
(KRISHNAPURAM) 		0212013000NRG25070520240734168 07/05/2024 Pedda Sreeraamulu 0212013WL031141 Pedda Sreeraamulu 00019 APGB0001049 510 510 Processed 14/05/2024 4004397742 Mr BOYA SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Garladinne AP-12-013-010-011/010051
(KRISHNAPURAM) 		0212013000NRG25070520240734169 07/05/2024 Venkatalakshmi 0212013WL031141 Venkatalakshmi 00019 APGB0001049 510 510 Processed 14/05/2024 4004398287 B VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Garladinne AP-12-013-010-011/010060
(KRISHNAPURAM) 		0212013000NRG25070520240734171 07/05/2024 R RAMU 0212013WL031141 R RAMU 00019 APGB0001049 765 765 Processed 14/05/2024 4004398015 Mr RAMU RASINENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Garladinne AP-12-013-010-011/010061
(KRISHNAPURAM) 		0212013000NRG25070520240705111 07/05/2024 Nagamunemma 0212013WL030440 Nagamunemma 00019 APGB0001049 774 774 Processed 14/05/2024 4004397780 BANDI NAGAMUNEMMA CANARA BANK(508532)
33 Garladinne AP-12-013-010-011/010068
(KRISHNAPURAM) 		0212013000NRG25070520240736172 07/05/2024 Lakshmi Devi 0212013WL031198 Lakshmi Devi 00019 APGB0001049 807 807 Processed 14/05/2024 4004397592 Mrs LAKHSMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Garladinne AP-12-013-010-011/010078
(KRISHNAPURAM) 		0212013000NRG25070520240705114 07/05/2024 Naageswaramma 0212013WL030440 Naageswaramma 00019 APGB0001049 516 516 Processed 14/05/2024 4004397779 Mr NAGESWARAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Garladinne AP-12-013-010-011/010080
(KRISHNAPURAM) 		0212013000NRG25070520240705118 07/05/2024 Chowdeswaramma 0212013WL030440 Chowdeswaramma 00019 APGB0001049 258 258 Processed 14/05/2024 4004397577 Mr CHOWDESWARI PUCHHA GINJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Garladinne AP-12-013-010-011/010080
(KRISHNAPURAM) 		0212013000NRG25070520240705117 07/05/2024 Seeta Ramanjineyulu 0212013WL030440 Seeta Ramanjineyulu 00019 APGB0001049 774 774 Processed 14/05/2024 4004397575 Mr SEETARAMANJANEYULU PUCHAGINJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Garladinne AP-12-013-010-011/010082
(KRISHNAPURAM) 		0212013000NRG25070520240705119 07/05/2024 Ratnamma 0212013WL030440 Ratnamma 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004398292 Mrs RATHNAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Garladinne AP-12-013-010-011/010084
(KRISHNAPURAM) 		0212013000NRG25070520240706191 07/05/2024 Venkatesulu 0212013WL030472 Venkatesulu 00019 APGB0001049 862 862 Processed 14/05/2024 4004397768 Mr VENKATESULU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Garladinne AP-12-013-010-011/010097
(KRISHNAPURAM) 		0212013000NRG25070520240734179 07/05/2024 Lakshmidevi 0212013WL031141 Lakshmidevi 00019 APGB0001049 255 255 Processed 14/05/2024 4004397746 Mrs TAALLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Garladinne AP-12-013-010-011/010098
(KRISHNAPURAM) 		0212013000NRG25070520240734180 07/05/2024 Nagamalli 0212013WL031141 Nagamalli 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004398081 P NAGA MALLESWARI CANARA BANK(508532)
41 Garladinne AP-12-013-010-011/010101
(KRISHNAPURAM) 		0212013000NRG25070520240736174 07/05/2024 Narayanaswami 0212013WL031198 Narayanaswami 00019 APGB0001049 1077 1077 Processed 14/05/2024 4004398273 Mr NARAYANA SWAMY BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Garladinne AP-12-013-010-011/010101
(KRISHNAPURAM) 		0212013000NRG25070520240736175 07/05/2024 Suvarnamma 0212013WL031198 Suvarnamma 00019 APGB0001049 1077 1077 Processed 14/05/2024 4004398272 B SUVARNA CANARA BANK(508532)
43 Garladinne AP-12-013-010-011/010105
(KRISHNAPURAM) 		0212013000NRG25070520240734184 07/05/2024 Mutyaalu 0212013WL031141 Mutyaalu 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397783 M MUTHYALAMMA CANARA BANK(508532)
44 Garladinne AP-12-013-010-011/010105
(KRISHNAPURAM) 		0212013000NRG25070520240734183 07/05/2024 Seenappa 0212013WL031141 Seenappa 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397772 MUNTHALA SRINIVASULU CANARA BANK(508532)
45 Garladinne AP-12-013-010-011/010107
(KRISHNAPURAM) 		0212013000NRG25070520240736177 07/05/2024 Gangamam 0212013WL031198 Gangamam 00019 APGB0001049 1077 1077 Processed 14/05/2024 4004397731 C GANGA DEVI CANARA BANK(508532)
46 Garladinne AP-12-013-010-011/010107
(KRISHNAPURAM) 		0212013000NRG25070520240736176 07/05/2024 Subramanyam 0212013WL031198 Subramanyam 00019 APGB0001049 1077 1077 Processed 14/05/2024 4004397732 CHAKALA SUBRAMANYAM CANARA BANK(508532)
47 Garladinne AP-12-013-010-011/010110
(KRISHNAPURAM) 		0212013000NRG25070520240705120 07/05/2024 Kumari Devi 0212013WL030440 Kumari Devi 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397573 Mrs DEVI BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Garladinne AP-12-013-010-011/010113
(KRISHNAPURAM) 		0212013000NRG25070520240734185 07/05/2024 Jayamma 0212013WL031141 Jayamma 00019 APGB0001049 765 765 Processed 14/05/2024 4004398066 VADDE JAYAMMA CANARA BANK(508532)
49 Garladinne AP-12-013-010-011/010117
(KRISHNAPURAM) 		0212013000NRG25070520240705121 07/05/2024 Padmavati 0212013WL030440 Padmavati 00019 APGB0001049 774 774 Processed 14/05/2024 4004398276 Mrs PADMAVATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Garladinne AP-12-013-010-011/010118
(KRISHNAPURAM) 		0212013000NRG25070520240734187 07/05/2024 Pullayya 0212013WL031141 Pullayya 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397739 Mr TAALLA VENKATA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Garladinne AP-12-013-010-011/010120
(KRISHNAPURAM) 		0212013000NRG25070520240706193 07/05/2024 Subbarayudu 0212013WL030472 Subbarayudu 00019 APGB0001049 862 862 Processed 14/05/2024 4004397555 Mr CHAKALI SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Garladinne AP-12-013-010-011/010122
(KRISHNAPURAM) 		0212013000NRG25070520240705123 07/05/2024 Govindu 0212013WL030440 Govindu 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004398022 Mr GOVINDU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Garladinne AP-12-013-010-011/010122
(KRISHNAPURAM) 		0212013000NRG25070520240705124 07/05/2024 Lalitamma 0212013WL030440 Lalitamma 00019 APGB0001049 516 516 Processed 14/05/2024 4004398023 Mrs SAKE LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Garladinne AP-12-013-010-011/010127
(KRISHNAPURAM) 		0212013000NRG25070520240734189 07/05/2024 Madhavi 0212013WL031141 Madhavi 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397729 Mrs BOGGU MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Garladinne AP-12-013-010-011/010128
(KRISHNAPURAM) 		0212013000NRG25070520240705125 07/05/2024 Anjanamma 0212013WL030440 Anjanamma 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004398067 Mrs ANJINAMMA YALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Garladinne AP-12-013-010-011/010128
(KRISHNAPURAM) 		0212013000NRG25070520240705126 07/05/2024 Obulamma 0212013WL030440 Obulamma 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397754 Miss KUMMARA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Garladinne AP-12-013-010-011/010133
(KRISHNAPURAM) 		0212013000NRG25070520240705128 07/05/2024 Nallamma 0212013WL030440 Nallamma 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004398116 K NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Garladinne AP-12-013-010-011/010133
(KRISHNAPURAM) 		0212013000NRG25070520240705127 07/05/2024 Ramanjineyulu 0212013WL030440 Ramanjineyulu 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004398115 Mr RAMANJANEYULU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Garladinne AP-12-013-010-011/010135
(KRISHNAPURAM) 		0212013000NRG25070520240734191 07/05/2024 Eranarappa 0212013WL031141 Eranarappa 00019 APGB0001049 255 255 Processed 14/05/2024 4004397626 THALLA CHINNA EERANARAPPA UNION BANK OF INDIA(508500)
60 Garladinne AP-12-013-010-011/010135
(KRISHNAPURAM) 		0212013000NRG25070520240734192 07/05/2024 Rajeswari 0212013WL031141 Rajeswari 00019 APGB0001049 510 510 Processed 14/05/2024 4004397747 Mrs TALLA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Garladinne AP-12-013-010-011/010136
(KRISHNAPURAM) 		0212013000NRG25070520240736182 07/05/2024 Adinaaraayana 0212013WL031198 Adinaaraayana 00019 APGB0001049 1077 1077 Processed 14/05/2024 4004397550 Mr ADI NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Garladinne AP-12-013-010-011/010144
(KRISHNAPURAM) 		0212013000NRG25070520240705129 07/05/2024 Narayanamma 0212013WL030440 Narayanamma 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397759 Mrs YEBBALI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Garladinne AP-12-013-010-011/010152
(KRISHNAPURAM) 		0212013000NRG25070520240734193 07/05/2024 Nagalakshmi 0212013WL031141 Nagalakshmi 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397625 BYALLA NAGALAKSHMI UNION BANK OF INDIA(508500)
64 Garladinne AP-12-013-010-011/010157
(KRISHNAPURAM) 		0212013000NRG25070520240734194 07/05/2024 Subadramma 0212013WL031141 Subadramma 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004398218 Mrs P SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Garladinne AP-12-013-010-011/010159
(KRISHNAPURAM) 		0212013000NRG25070520240706197 07/05/2024 Ramasubbiha 0212013WL030472 Ramasubbiha 00019 APGB0001049 862 862 Processed 14/05/2024 4004398047 Mr RAMASUBBAIAH MUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Garladinne AP-12-013-010-011/010163
(KRISHNAPURAM) 		0212013000NRG25070520240734196 07/05/2024 Chinnapeddanna 0212013WL031141 Chinnapeddanna 00019 APGB0001049 255 255 Processed 14/05/2024 4004398284 Mr VEDDA PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Garladinne AP-12-013-010-011/010163
(KRISHNAPURAM) 		0212013000NRG25070520240734197 07/05/2024 Radha 0212013WL031141 Radha 00019 APGB0001049 510 510 Processed 14/05/2024 4004398283 Mrs VADDE RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Garladinne AP-12-013-010-011/010164
(KRISHNAPURAM) 		0212013000NRG25070520240734198 07/05/2024 Lakshmi Devi 0212013WL031141 Lakshmi Devi 00019 APGB0001049 510 510 Processed 14/05/2024 4004397627 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Garladinne AP-12-013-010-011/010167
(KRISHNAPURAM) 		0212013000NRG25070520240706198 07/05/2024 Narayanaswami 0212013WL030472 Narayanaswami 00019 APGB0001049 862 862 Processed 14/05/2024 4004398280 Mr NARAYANA SWAMY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Garladinne AP-12-013-010-011/010169
(KRISHNAPURAM) 		0212013000NRG25070520240706201 07/05/2024 Pullamma 0212013WL030472 Pullamma 00019 APGB0001049 862 862 Processed 14/05/2024 4004397741 PARISE PULLAMMA CANARA BANK(508532)
71 Garladinne AP-12-013-010-011/010169
(KRISHNAPURAM) 		0212013000NRG25070520240706200 07/05/2024 Venkataramudu 0212013WL030472 Venkataramudu 00019 APGB0001049 862 862 Processed 14/05/2024 4004398271 Mr VENKATA RAMUDU PARISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Garladinne AP-12-013-010-011/010174
(KRISHNAPURAM) 		0212013000NRG25070520240705131 07/05/2024 Sreeraamulu 0212013WL030440 Sreeraamulu 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397770 Mr SREERAMULU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Garladinne AP-12-013-010-011/010175
(KRISHNAPURAM) 		0212013000NRG25070520240705133 07/05/2024 Nallappa 0212013WL030440 Nallappa 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397771 KUMMARA NALLAPPA CANARA BANK(508532)
74 Garladinne AP-12-013-010-011/010184
(KRISHNAPURAM) 		0212013000NRG25070520240705134 07/05/2024 Nagendramma 0212013WL030440 Nagendramma 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397735 Mrs TAALLA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Garladinne AP-12-013-010-011/010185
(KRISHNAPURAM) 		0212013000NRG25070520240705136 07/05/2024 Parvathi 0212013WL030440 Parvathi 00019 APGB0001049 774 774 Processed 14/05/2024 4004397737 Mrs KUMMARI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Garladinne AP-12-013-010-011/010186
(KRISHNAPURAM) 		0212013000NRG25070520240734199 07/05/2024 Varalakshmi 0212013WL031141 Varalakshmi 00019 APGB0001049 765 765 Processed 14/05/2024 4004397781 Mr VARALAKSHMI YALLAM PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Garladinne AP-12-013-010-011/010189
(KRISHNAPURAM) 		0212013000NRG25070520240705137 07/05/2024 Ramalila 0212013WL030440 Ramalila 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004398083 Mrs DANE RAMALILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Garladinne AP-12-013-010-011/010195
(KRISHNAPURAM) 		0212013000NRG25070520240705139 07/05/2024 Pedda Mabu 0212013WL030440 Pedda Mabu 00019 APGB0001049 774 774 Processed 14/05/2024 4004398082 Mr PEDDA MABU SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Garladinne AP-12-013-010-011/010196
(KRISHNAPURAM) 		0212013000NRG25070520240736184 07/05/2024 Siddamma 0212013WL031198 Siddamma 00019 APGB0001049 1077 1077 Processed 14/05/2024 4004398275 Mrs SIDDAMMA BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Garladinne AP-12-013-010-011/010197
(KRISHNAPURAM) 		0212013000NRG25070520240705141 07/05/2024 Savitri 0212013WL030440 Savitri 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397761 KUMMARI SAVITRAMMA CANARA BANK(508532)
81 Garladinne AP-12-013-010-011/010201
(KRISHNAPURAM) 		0212013000NRG25070520240734203 07/05/2024 Kullayamma 0212013WL031141 Kullayamma 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397738 Mrs BOYA KULLAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Garladinne AP-12-013-010-011/010201
(KRISHNAPURAM) 		0212013000NRG25070520240734202 07/05/2024 Ramasubbanna 0212013WL031141 Ramasubbanna 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397730 Mr SAKE RAMASUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Garladinne AP-12-013-010-011/010207
(KRISHNAPURAM) 		0212013000NRG25070520240705144 07/05/2024 Savitramma 0212013WL030440 Savitramma 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004398117 Mrs SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Garladinne AP-12-013-010-011/010207
(KRISHNAPURAM) 		0212013000NRG25070520240705143 07/05/2024 Subramanyam 0212013WL030440 Subramanyam 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004398114 Mr SUBRAMANYAM MUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Garladinne AP-12-013-010-011/010225
(KRISHNAPURAM) 		0212013000NRG25070520240705148 07/05/2024 Kantamma 0212013WL030440 Kantamma 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397751 Mrs BANDI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Garladinne AP-12-013-010-011/010234
(KRISHNAPURAM) 		0212013000NRG25070520240734204 07/05/2024 Anjinamma 0212013WL031141 Anjinamma 00019 APGB0001049 510 510 Processed 14/05/2024 4004398046 Mrs B ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Garladinne AP-12-013-010-011/010239
(KRISHNAPURAM) 		0212013000NRG25070520240705153 07/05/2024 Nagamma 0212013WL030440 Nagamma 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004398281 Mrs TALLA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Garladinne AP-12-013-010-011/010245
(KRISHNAPURAM) 		0212013000NRG25070520240705154 07/05/2024 Suhasini 0212013WL030440 Suhasini 00019 APGB0001049 774 774 Processed 14/05/2024 4004397756 P SUBHASHINI CANARA BANK(508532)
89 Garladinne AP-12-013-010-011/010249
(KRISHNAPURAM) 		0212013000NRG25070520240734205 07/05/2024 Subbayya 0212013WL031141 Subbayya 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004398132 YALLAM PATI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Garladinne AP-12-013-010-011/010249
(KRISHNAPURAM) 		0212013000NRG25070520240734206 07/05/2024 Venkataramanamma 0212013WL031141 Venkataramanamma 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397758 Mrs YALAMPATI VEKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Garladinne AP-12-013-010-011/010249
(KRISHNAPURAM) 		0212013000NRG25070520240734207 07/05/2024 YALLAM PATI PAVAN KUMAR 0212013WL031141 YALLAM PATI PAVAN KUMAR 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004398206 YALLAM PATI PAVAN CANARA BANK(508532)
92 Garladinne AP-12-013-010-011/010264
(KRISHNAPURAM) 		0212013000NRG25070520240706206 07/05/2024 Lakshmidevi 0212013WL030472 Lakshmidevi 00019 APGB0001049 287 287 Processed 14/05/2024 4004397760 Mrs LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Garladinne AP-12-013-010-011/010265
(KRISHNAPURAM) 		0212013000NRG25070520240705155 07/05/2024 Subbanna 0212013WL030440 Subbanna 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004398017 Mr CHAKALI SUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Garladinne AP-12-013-010-011/010271
(KRISHNAPURAM) 		0212013000NRG25070520240734212 07/05/2024 Nagendramma 0212013WL031141 Nagendramma 00019 APGB0001049 765 765 Processed 14/05/2024 4004398278 Mrs T NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Garladinne AP-12-013-010-011/010271
(KRISHNAPURAM) 		0212013000NRG25070520240734211 07/05/2024 Nageswara Reddy 0212013WL031141 Nageswara Reddy 00019 APGB0001049 765 765 Processed 14/05/2024 4004398277 Mr T NAGESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Garladinne AP-12-013-010-011/010278
(KRISHNAPURAM) 		0212013000NRG25070520240705156 07/05/2024 Musalamma 0212013WL030440 Musalamma 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397574 BOYA SAKE MUSALAMMA CANARA BANK(508532)
97 Garladinne AP-12-013-010-011/010278
(KRISHNAPURAM) 		0212013000NRG25070520240705157 07/05/2024 Subramanyam 0212013WL030440 Subramanyam 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397572 Mr B SUBRAHMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Garladinne AP-12-013-010-011/010279
(KRISHNAPURAM) 		0212013000NRG25070520240705158 07/05/2024 Narayanaswami 0212013WL030440 Narayanaswami 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397722 Mr TALLA NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Garladinne AP-12-013-010-011/010279
(KRISHNAPURAM) 		0212013000NRG25070520240705159 07/05/2024 shobha 0212013WL030440 shobha 00019 APGB0001049 516 516 Processed 14/05/2024 4004398282 Mrs SHOBHA RANI THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Garladinne AP-12-013-010-011/010283
(KRISHNAPURAM) 		0212013000NRG25070520240734214 07/05/2024 Jyotika 0212013WL031141 Jyotika 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397604 Mr GOSULA JYOTHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Garladinne AP-12-013-010-011/010283
(KRISHNAPURAM) 		0212013000NRG25070520240734213 07/05/2024 Sreenivasulu 0212013WL031141 Sreenivasulu 00019 APGB0001049 765 765 Processed 14/05/2024 4004397723 Mr GOSALA KURUBA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Garladinne AP-12-013-010-011/010284
(KRISHNAPURAM) 		0212013000NRG25070520240705162 07/05/2024 Abiva 0212013WL030440 Abiva 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004398330 Mrs HABEEBA SAIDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Garladinne AP-12-013-010-011/010286
(KRISHNAPURAM) 		0212013000NRG25070520240706208 07/05/2024 Lakshmi Devi 0212013WL030472 Lakshmi Devi 00019 APGB0001049 574 574 Processed 14/05/2024 4004397777 KUMMARA LAKSHMI DEVI CANARA BANK(508532)
104 Garladinne AP-12-013-010-011/010286
(KRISHNAPURAM) 		0212013000NRG25070520240706207 07/05/2024 Narendra 0212013WL030472 Narendra 00019 APGB0001049 287 287 Processed 14/05/2024 4004398167 Mr NARENDRA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Garladinne AP-12-013-010-011/010290
(KRISHNAPURAM) 		0212013000NRG25070520240734215 07/05/2024 Nageswaramma 0212013WL031141 Nageswaramma 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397579 Mrs SAKE NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Garladinne AP-12-013-010-011/010291
(KRISHNAPURAM) 		0212013000NRG25070520240705163 07/05/2024 Vijaya 0212013WL030440 Vijaya 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397580 Mrs VIJAYA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Garladinne AP-12-013-010-011/010292
(KRISHNAPURAM) 		0212013000NRG25070520240706209 07/05/2024 Peddaraju 0212013WL030472 Peddaraju 00019 APGB0001049 862 862 Processed 14/05/2024 4004397769 Mr PEDDARAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Garladinne AP-12-013-010-011/010293
(KRISHNAPURAM) 		0212013000NRG25070520240734216 07/05/2024 Nagendra 0212013WL031141 Nagendra 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397757 Mr BOYA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Garladinne AP-12-013-010-011/010301
(KRISHNAPURAM) 		0212013000NRG25070520240734218 07/05/2024 Saroja 0212013WL031141 Saroja 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397763 Mrs SAROJA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Garladinne AP-12-013-010-011/010303
(KRISHNAPURAM) 		0212013000NRG25070520240705166 07/05/2024 nagendra 0212013WL030440 nagendra 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397740 Mr NAGENDRA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Garladinne AP-12-013-010-011/010303
(KRISHNAPURAM) 		0212013000NRG25070520240705167 07/05/2024 rajeswari 0212013WL030440 rajeswari 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397782 Mr RAJESWARI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Garladinne AP-12-013-010-011/010306
(KRISHNAPURAM) 		0212013000NRG25070520240706211 07/05/2024 Sivayya 0212013WL030472 Sivayya 00019 APGB0001049 862 862 Processed 14/05/2024 4004397764 Mr SIVAIAH SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Garladinne AP-12-013-010-011/010308
(KRISHNAPURAM) 		0212013000NRG25070520240734219 07/05/2024 Ramesh 0212013WL031141 Ramesh 00019 APGB0001049 765 765 Processed 14/05/2024 4004397745 Mr RAMESH BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Garladinne AP-12-013-010-011/010312
(KRISHNAPURAM) 		0212013000NRG25070520240734220 07/05/2024 Dhanunjeyulu 0212013WL031141 Dhanunjeyulu 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004398119 Mr BYALLA DHANUJAYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Garladinne AP-12-013-010-011/010312
(KRISHNAPURAM) 		0212013000NRG25070520240734221 07/05/2024 sukanya 0212013WL031141 sukanya 00019 APGB0001049 255 255 Processed 14/05/2024 4004397601 Mrs B Sukanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Garladinne AP-12-013-010-011/010313
(KRISHNAPURAM) 		0212013000NRG25070520240734222 07/05/2024 Erriswami 0212013WL031141 Erriswami 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397750 Mr GOSALA YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Garladinne AP-12-013-010-011/010313
(KRISHNAPURAM) 		0212013000NRG25070520240734223 07/05/2024 Rameswaramma 0212013WL031141 Rameswaramma 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397629 B RAMESWARAMMA CANARA BANK(508532)
118 Garladinne AP-12-013-010-011/010325
(KRISHNAPURAM) 		0212013000NRG25070520240705171 07/05/2024 Sudha 0212013WL030440 Sudha 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397784 Mr SUDHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Garladinne AP-12-013-010-011/010326
(KRISHNAPURAM) 		0212013000NRG25070520240705172 07/05/2024 Narasimhulu 0212013WL030440 Narasimhulu 00019 APGB0001049 774 774 Processed 14/05/2024 4004397721 P NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Garladinne AP-12-013-010-011/010326
(KRISHNAPURAM) 		0212013000NRG25070520240705173 07/05/2024 umadevi 0212013WL030440 umadevi 00019 APGB0001049 774 774 Processed 14/05/2024 4004398286 Miss UMA DEVI PARISHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Garladinne AP-12-013-010-011/010329
(KRISHNAPURAM) 		0212013000NRG25070520240705175 07/05/2024 Chandrakala 0212013WL030440 Chandrakala 00019 APGB0001049 774 774 Processed 14/05/2024 4004398297 Miss TALLA CHANDRA KALA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Garladinne AP-12-013-010-011/010329
(KRISHNAPURAM) 		0212013000NRG25070520240705174 07/05/2024 Ramanjineyulu 0212013WL030440 Ramanjineyulu 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004397752 Mr RAMANJANEYULU TAALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Garladinne AP-12-013-010-011/010331
(KRISHNAPURAM) 		0212013000NRG25070520240734226 07/05/2024 Ramanjinamma 0212013WL031141 Ramanjinamma 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004398329 Mr RAMANJINAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Garladinne AP-12-013-010-011/010338
(KRISHNAPURAM) 		0212013000NRG25070520240706213 07/05/2024 prameela 0212013WL030472 prameela 00019 APGB0001049 862 862 Processed 14/05/2024 4004397578 Mrs PRAMEELA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Garladinne AP-12-013-010-011/010347
(KRISHNAPURAM) 		0212013000NRG25070520240705177 07/05/2024 Vinod Kumar 0212013WL030440 Vinod Kumar 00019 APGB0001049 774 774 Processed 14/05/2024 4004397774 Mr VINOD KUMAR T ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Garladinne AP-12-013-010-011/010349
(KRISHNAPURAM) 		0212013000NRG25070520240705178 07/05/2024 Adisesayya 0212013WL030440 Adisesayya 00019 APGB0001049 516 516 Processed 14/05/2024 4004398129 Mr ADISESHAIAH PUCHAGINJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Garladinne AP-12-013-010-011/010349
(KRISHNAPURAM) 		0212013000NRG25070520240705179 07/05/2024 Anusuya 0212013WL030440 Anusuya 00019 APGB0001049 774 774 Processed 14/05/2024 4004397733 Mrs PUCHAGINJALA ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Garladinne AP-12-013-010-011/010350
(KRISHNAPURAM) 		0212013000NRG25070520240705180 07/05/2024 VENKATESULU 0212013WL030440 VENKATESULU 00019 APGB0001049 1032 1032 Processed 14/05/2024 4004398221 Mr KOTTALA VENKATESULU KOTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Garladinne AP-12-013-010-011/010352
(KRISHNAPURAM) 		0212013000NRG25070520240734228 07/05/2024 Chandra Shekar 0212013WL031141 Chandra Shekar 00019 APGB0001049 1020 1020 Processed 14/05/2024 4004397552 BANDI CHANDRA SEKHAR CANARA BANK(508532)
130 Garladinne AP-12-013-010-011/010352
(KRISHNAPURAM) 		0212013000NRG25070520240734229 07/05/2024 Malleswari 0212013WL031141 Malleswari 00019 APGB0001049 765 765 Processed 14/05/2024 4004397776 Mr MALLESWARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Garladinne AP-12-013-010-011/010354
(KRISHNAPURAM) 		0212013000NRG25070520240706217 07/05/2024 GOVARDANA 0212013WL030472 GOVARDANA 00019 APGB0001049 862 862 Processed 14/05/2024 4004398172 Mr GOVARDHANA POBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Garladinne AP-12-013-010-011/10356
(KRISHNAPURAM) 		0212013000NRG25070520240705183 07/05/2024 V Anand 0212013WL030440 V Anand 00019 APGB0001049 774 774 Processed 14/05/2024 4004397641 Mr ANAND VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Garladinne AP-12-013-010-011/10357
(KRISHNAPURAM) 		0212013000NRG25070520240705185 07/05/2024 T.Naresh 0212013WL030440 T.Naresh 00019 APGB0001049 774 774 Processed 14/05/2024 4004398209 Mr TALLA NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Garladinne AP-12-013-010-011/10358
(KRISHNAPURAM) 		0212013000NRG25070520240706219 07/05/2024 P nagaraju 0212013WL030472 P nagaraju 00019 APGB0001049 287 287 Processed 14/05/2024 4004397773 Mr NAGARAJU POBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Garladinne AP-12-013-010-011/10358
(KRISHNAPURAM) 		0212013000NRG25070520240706218 07/05/2024 P Vijayalakshmi 0212013WL030472 P Vijayalakshmi 00019 APGB0001049 862 862 Processed 14/05/2024 4004398210 Mrs VIJAYALAKSHMI POBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Garladinne AP-12-013-015-013/010120
(KOTANKA) 		0212013000NRG25070520240749278 07/05/2024 Ramanjineyulu 0212013WL031532 Ramanjineyulu 00019 APGB0001049 1500 1500 Processed 14/05/2024 4004397590 Mr RAMANJANEYULU RAGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 116501 116501
137 Garladinne AP-12-013-010-011/010020
(KRISHNAPURAM) 		0212013000NRG25070520240734156 07/05/2024 ASHOK KUMAR 0212013WL031141 ASHOK KUMAR 00019 APGB0003051 1020 1020 Processed 14/05/2024 4004398220 MR VADDE ASHOK KUMAR STATE BANK OF INDIA(508548)
138 Garladinne AP-12-013-010-011/010020
(KRISHNAPURAM) 		0212013000NRG25070520240734155 07/05/2024 Ramanjinamma 0212013WL031141 Ramanjinamma 00019 APGB0003051 1020 1020 Processed 14/05/2024 4004397736 Mrs GUNDAGALA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Garladinne AP-12-013-010-011/010058
(KRISHNAPURAM) 		0212013000NRG25070520240705110 07/05/2024 Gangamma 0212013WL030440 Gangamma 00019 APGB0003051 1032 1032 Processed 14/05/2024 4004398205 Mrs GANGAMMA BOLIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Garladinne AP-12-013-010-011/010058
(KRISHNAPURAM) 		0212013000NRG25070520240705109 07/05/2024 Ramanjineyulu 0212013WL030440 Ramanjineyulu 00019 APGB0003051 1032 1032 Processed 14/05/2024 4004397734 Mr BOLIGONDA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Garladinne AP-12-013-010-011/010127
(KRISHNAPURAM) 		0212013000NRG25070520240734188 07/05/2024 Suresh 0212013WL031141 Suresh 00019 APGB0003051 1020 1020 Processed 14/05/2024 4004397727 BOGGU SURESH CANARA BANK(508532)
SubTotal 5124 5124
142 Garladinne AP-12-013-006-005/020311
(KALLURU R.S.) 		0212013000NRG25070520240745563 07/05/2024 ASHOK KUMAR 0212013WL031413 ASHOK KUMAR 00078 CNRB0000979 675 675 Processed 14/05/2024 4004398086 POBBATHI ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Garladinne AP-12-013-006-005/030010
(KALLURU R.S.) 		0212013000NRG25070520240745565 07/05/2024 PRATYUSHA 0212013WL031413 PRATYUSHA 00078 CNRB0000979 900 900 Processed 14/05/2024 4004398201 P PRATYUSHA CANARA BANK(508532)
144 Garladinne AP-12-013-010-011/010010
(KRISHNAPURAM) 		0212013000NRG25070520240706180 07/05/2024 Anjinamma 0212013WL030472 Anjinamma 00078 CNRB0000979 287 287 Processed 14/05/2024 4004398062 BOYA ANJINAMMA CANARA BANK(508532)
145 Garladinne AP-12-013-010-011/010018
(KRISHNAPURAM) 		0212013000NRG25070520240705091 07/05/2024 Ramamjinamma 0212013WL030440 Ramamjinamma 00078 CNRB0000979 774 774 Processed 14/05/2024 4004397570 CHAKALA RAMANJINAMMA CANARA BANK(508532)
146 Garladinne AP-12-013-010-011/010019
(KRISHNAPURAM) 		0212013000NRG25070520240705093 07/05/2024 pedda raju 0212013WL030440 pedda raju 00078 CNRB0000979 516 516 Processed 14/05/2024 4004397549 PEDDA RAJU VADDE CANARA BANK(508532)
147 Garladinne AP-12-013-010-011/010022
(KRISHNAPURAM) 		0212013000NRG25070520240734158 07/05/2024 Adilakshmi 0212013WL031141 Adilakshmi 00078 CNRB0000979 1020 1020 Processed 14/05/2024 4004397602 K ADILAKSHMI CANARA BANK(508532)
148 Garladinne AP-12-013-010-011/010022
(KRISHNAPURAM) 		0212013000NRG25070520240734157 07/05/2024 Nagendra 0212013WL031141 Nagendra 00078 CNRB0000979 1020 1020 Processed 14/05/2024 4004397603 K NAGENDRA CANARA BANK(508532)
149 Garladinne AP-12-013-010-011/010030
(KRISHNAPURAM) 		0212013000NRG25070520240706186 07/05/2024 Ramakka 0212013WL030472 Ramakka 00078 CNRB0000979 862 862 Processed 14/05/2024 4004398289 Mrs RAMAKKA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Garladinne AP-12-013-010-011/010043
(KRISHNAPURAM) 		0212013000NRG25070520240705102 07/05/2024 Sarojamma 0212013WL030440 Sarojamma 00078 CNRB0000979 1032 1032 Processed 14/05/2024 4004398111 SAROJAMMA THALLA CANARA BANK(508532)
151 Garladinne AP-12-013-010-011/010056
(KRISHNAPURAM) 		0212013000NRG25070520240705108 07/05/2024 Balamma 0212013WL030440 Balamma 00078 CNRB0000979 1032 1032 Processed 14/05/2024 4004397566 BYALLA BALAMMA CANARA BANK(508532)
152 Garladinne AP-12-013-010-011/010057
(KRISHNAPURAM) 		0212013000NRG25070520240734170 07/05/2024 Naramma 0212013WL031141 Naramma 00078 CNRB0000979 1020 1020 Processed 14/05/2024 4004397560 NARAMMA YALAMPATI CANARA BANK(508532)
153 Garladinne AP-12-013-010-011/010060
(KRISHNAPURAM) 		0212013000NRG25070520240734172 07/05/2024 R VIJAYAmma 0212013WL031141 R VIJAYAmma 00078 CNRB0000979 765 765 Processed 14/05/2024 4004398011 R VIJAYAMMA CANARA BANK(508532)
154 Garladinne AP-12-013-010-011/010063
(KRISHNAPURAM) 		0212013000NRG25070520240734174 07/05/2024 Munemma 0212013WL031141 Munemma 00078 CNRB0000979 765 765 Processed 14/05/2024 4004398269 B MUNEMMA CANARA BANK(508532)
155 Garladinne AP-12-013-010-011/010063
(KRISHNAPURAM) 		0212013000NRG25070520240734173 07/05/2024 Peddanna 0212013WL031141 Peddanna 00078 CNRB0000979 1020 1020 Processed 14/05/2024 4004398265 BANDI PEDDANNA UNION BANK OF INDIA(508500)
156 Garladinne AP-12-013-010-011/010071
(KRISHNAPURAM) 		0212013000NRG25070520240706189 07/05/2024 Sanjamma 0212013WL030472 Sanjamma 00078 CNRB0000979 574 574 Processed 14/05/2024 4004398333 Mrs KAMMA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Garladinne AP-12-013-010-011/010078
(KRISHNAPURAM) 		0212013000NRG25070520240705113 07/05/2024 Sivaraamaamjineyulu 0212013WL030440 Sivaraamaamjineyulu 00078 CNRB0000979 774 774 Processed 14/05/2024 4004397556 P SIVA RAMANJANEYULU CANARA BANK(508532)
158 Garladinne AP-12-013-010-011/010090
(KRISHNAPURAM) 		0212013000NRG25070520240734177 07/05/2024 naagaratnamma 0212013WL031141 naagaratnamma 00078 CNRB0000979 1020 1020 Processed 14/05/2024 4004398128 BANDI NAGARATHNAMMA CANARA BANK(508532)
159 Garladinne AP-12-013-010-011/010097
(KRISHNAPURAM) 		0212013000NRG25070520240734178 07/05/2024 Pedda Ramanjineyulu 0212013WL031141 Pedda Ramanjineyulu 00078 CNRB0000979 510 510 Processed 14/05/2024 4004398202 TALLA PEDDA RAMANJAN CANARA BANK(508532)
160 Garladinne AP-12-013-010-011/010109
(KRISHNAPURAM) 		0212013000NRG25070520240736178 07/05/2024 Lingamma 0212013WL031198 Lingamma 00078 CNRB0000979 1077 1077 Processed 14/05/2024 4004397571 MUTTAVOLU LINGAMMA CANARA BANK(508532)
161 Garladinne AP-12-013-010-011/010111
(KRISHNAPURAM) 		0212013000NRG25070520240736180 07/05/2024 Padmavathi 0212013WL031198 Padmavathi 00078 CNRB0000979 1077 1077 Processed 14/05/2024 4004398139 V PADMAVATHI CANARA BANK(508532)
162 Garladinne AP-12-013-010-011/010111
(KRISHNAPURAM) 		0212013000NRG25070520240736179 07/05/2024 Ram Das 0212013WL031198 Ram Das 00078 CNRB0000979 1077 1077 Processed 14/05/2024 4004397638 VADDE RAMADAS CANARA BANK(508532)
163 Garladinne AP-12-013-010-011/010112
(KRISHNAPURAM) 		0212013000NRG25070520240706192 07/05/2024 Adinaaraayana 0212013WL030472 Adinaaraayana 00078 CNRB0000979 862 862 Processed 14/05/2024 4004398110 Mr ADINARAYANA BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Garladinne AP-12-013-010-011/010120
(KRISHNAPURAM) 		0212013000NRG25070520240706194 07/05/2024 Santamma 0212013WL030472 Santamma 00078 CNRB0000979 862 862 Processed 14/05/2024 4004397568 C SANTHAMMA CANARA BANK(508532)
165 Garladinne AP-12-013-010-011/010129
(KRISHNAPURAM) 		0212013000NRG25070520240734190 07/05/2024 Savitri 0212013WL031141 Savitri 00078 CNRB0000979 1020 1020 Processed 14/05/2024 4004397548 VADDI SAVITRAMMA CANARA BANK(508532)
166 Garladinne AP-12-013-010-011/010137
(KRISHNAPURAM) 		0212013000NRG25070520240706196 07/05/2024 Ellamma 0212013WL030472 Ellamma 00078 CNRB0000979 862 862 Processed 14/05/2024 4004397569 T YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Garladinne AP-12-013-010-011/010137
(KRISHNAPURAM) 		0212013000NRG25070520240706195 07/05/2024 Yallappa 0212013WL030472 Yallappa 00078 CNRB0000979 862 862 Processed 14/05/2024 4004397582 Mr YELLAPPA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Garladinne AP-12-013-010-011/010158
(KRISHNAPURAM) 		0212013000NRG25070520240734195 07/05/2024 Ereswari 0212013WL031141 Ereswari 00078 CNRB0000979 510 510 Processed 14/05/2024 4004398064 TALLA BEERESWARI CANARA BANK(508532)
169 Garladinne AP-12-013-010-011/010174
(KRISHNAPURAM) 		0212013000NRG25070520240705132 07/05/2024 Ramadevi 0212013WL030440 Ramadevi 00078 CNRB0000979 1032 1032 Processed 14/05/2024 4004398012 K RAMADEVI CANARA BANK(508532)
170 Garladinne AP-12-013-010-011/010181
(KRISHNAPURAM) 		0212013000NRG25070520240706202 07/05/2024 Lakshmi 0212013WL030472 Lakshmi 00078 CNRB0000979 287 287 Processed 14/05/2024 4004397557 Mrs VADDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Garladinne AP-12-013-010-011/010195
(KRISHNAPURAM) 		0212013000NRG25070520240705140 07/05/2024 Bee Bee 0212013WL030440 Bee Bee 00078 CNRB0000979 774 774 Processed 14/05/2024 4004398268 BEEBI SAYYAD CANARA BANK(508532)
172 Garladinne AP-12-013-010-011/010199
(KRISHNAPURAM) 		0212013000NRG25070520240706203 07/05/2024 Lakshmidevi 0212013WL030472 Lakshmidevi 00078 CNRB0000979 862 862 Processed 14/05/2024 4004398063 P LAKSHMI DEVI CANARA BANK(508532)
173 Garladinne AP-12-013-010-011/010204
(KRISHNAPURAM) 		0212013000NRG25070520240705142 07/05/2024 Pullamma 0212013WL030440 Pullamma 00078 CNRB0000979 1032 1032 Processed 14/05/2024 4004398290 PULLAMMA TALLA CANARA BANK(508532)
174 Garladinne AP-12-013-010-011/010206
(KRISHNAPURAM) 		0212013000NRG25070520240736185 07/05/2024 Lakshminarayana 0212013WL031198 Lakshminarayana 00078 CNRB0000979 807 807 Processed 14/05/2024 4004397565 YEBBILI LAKSHMINARAY CANARA BANK(508532)
175 Garladinne AP-12-013-010-011/010206
(KRISHNAPURAM) 		0212013000NRG25070520240736186 07/05/2024 Nagaveni 0212013WL031198 Nagaveni 00078 CNRB0000979 807 807 Processed 14/05/2024 4004398279 Mrs Y Nagaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Garladinne AP-12-013-010-011/010215
(KRISHNAPURAM) 		0212013000NRG25070520240706204 07/05/2024 Nettikanti 0212013WL030472 Nettikanti 00078 CNRB0000979 862 862 Processed 14/05/2024 4004398112 Mr NETTIKANTI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Garladinne AP-12-013-010-011/010238
(KRISHNAPURAM) 		0212013000NRG25070520240705151 07/05/2024 Rangamma 0212013WL030440 Rangamma 00078 CNRB0000979 1032 1032 Processed 14/05/2024 4004398165 GOGULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Garladinne AP-12-013-010-011/010257
(KRISHNAPURAM) 		0212013000NRG25070520240734209 07/05/2024 jayalakshmi 0212013WL031141 jayalakshmi 00078 CNRB0000979 510 510 Processed 14/05/2024 4004397558 Mrs JAYALAKSHMI YALLAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Garladinne AP-12-013-010-011/010267
(KRISHNAPURAM) 		0212013000NRG25070520240734210 07/05/2024 Naramma 0212013WL031141 Naramma 00078 CNRB0000979 1020 1020 Processed 14/05/2024 4004398113 T NARAMMA CANARA BANK(508532)
180 Garladinne AP-12-013-010-011/010284
(KRISHNAPURAM) 		0212013000NRG25070520240705161 07/05/2024 Sheshavali 0212013WL030440 Sheshavali 00078 CNRB0000979 774 774 Processed 14/05/2024 4004398335 SHAIKSHA VALI S CANARA BANK(508532)
181 Garladinne AP-12-013-010-011/010293
(KRISHNAPURAM) 		0212013000NRG25070520240734217 07/05/2024 lakshmi 0212013WL031141 lakshmi 00078 CNRB0000979 1020 1020 Processed 14/05/2024 4004397567 LAXMI DEVI SAKE CANARA BANK(508532)
182 Garladinne AP-12-013-010-011/010297
(KRISHNAPURAM) 		0212013000NRG25070520240736193 07/05/2024 Prabhakar 0212013WL031198 Prabhakar 00078 CNRB0000979 807 807 Processed 14/05/2024 4004398187 VADDE PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 Garladinne AP-12-013-010-011/010306
(KRISHNAPURAM) 		0212013000NRG25070520240706212 07/05/2024 Santhi 0212013WL030472 Santhi 00078 CNRB0000979 574 574 Processed 14/05/2024 4004398336 Mrs SHANTHI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Garladinne AP-12-013-010-011/010343
(KRISHNAPURAM) 		0212013000NRG25070520240706215 07/05/2024 B Jayasudha 0212013WL030472 B Jayasudha 00078 CNRB0000979 287 287 Processed 14/05/2024 4004398337 JAYA SUDHA CANARA BANK(508532)
185 Garladinne AP-12-013-010-011/010344
(KRISHNAPURAM) 		0212013000NRG25070520240734227 07/05/2024 Anu radha 0212013WL031141 Anu radha 00078 CNRB0000979 1020 1020 Processed 14/05/2024 4004397547 M Anuradha CANARA BANK(508532)
186 Garladinne AP-12-013-010-011/010354
(KRISHNAPURAM) 		0212013000NRG25070520240706216 07/05/2024 MUTHYALAMMA 0212013WL030472 MUTHYALAMMA 00078 CNRB0000979 862 862 Processed 14/05/2024 4004398171 POBBALA MUTHYALAMMA CANARA BANK(508532)
187 Garladinne AP-12-013-010-011/10356
(KRISHNAPURAM) 		0212013000NRG25070520240705182 07/05/2024 V Sumathi 0212013WL030440 V Sumathi 00078 CNRB0000979 774 774 Processed 14/05/2024 4004397637 VADDE SUMATHI CANARA BANK(508532)
188 Garladinne AP-12-013-010-011/10357
(KRISHNAPURAM) 		0212013000NRG25070520240705184 07/05/2024 T.Nageswari 0212013WL030440 T.Nageswari 00078 CNRB0000979 774 774 Processed 14/05/2024 4004398207 T NAGESWARI CANARA BANK(508532)
189 Garladinne AP-12-013-010-011/10362
(KRISHNAPURAM) 		0212013000NRG25070520240705186 07/05/2024 C CHINNA RANGAMMA 0212013WL030440 C CHINNA RANGAMMA 00078 CNRB0000979 774 774 Processed 14/05/2024 4004398166 CHINNA RANGAMMA KURUVA CANARA BANK(508532)
190 Garladinne AP-12-013-010-011/10365
(KRISHNAPURAM) 		0212013000NRG25070520240734232 07/05/2024 BYALLA RAMAKRISHNAIAH 0212013WL031141 BYALLA RAMAKRISHNAIAH 00078 CNRB0000979 1020 1020 Processed 14/05/2024 4004398194 Mr RAMAKRISHNAIAH BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Garladinne AP-12-013-010-011/10368
(KRISHNAPURAM) 		0212013000NRG25070520240736195 07/05/2024 Nagaveni 0212013WL031198 Nagaveni 00078 CNRB0000979 1077 1077 Processed 14/05/2024 4004398223 Mr NAGAVENI MUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Garladinne AP-12-013-015-013/010058
(KOTANKA) 		0212013000NRG25070520240749267 07/05/2024 Thippamma 0212013WL031532 Thippamma 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004398105 MANTHRI THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Garladinne AP-12-013-015-013/010124
(KOTANKA) 		0212013000NRG25070520240749280 07/05/2024 Anjanamma 0212013WL031532 Anjanamma 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004397559 KALUGURI ANJANAMMA CANARA BANK(508532)
194 Garladinne AP-12-013-015-013/010128
(KOTANKA) 		0212013000NRG25070520240749283 07/05/2024 Adeppa 0212013WL031532 Adeppa 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004397599 IRAPPA GARI ADEPPA CANARA BANK(508532)
195 Garladinne AP-12-013-015-013/010165
(KOTANKA) 		0212013000NRG25070520240749301 07/05/2024 Saraswati 0212013WL031532 Saraswati 00078 CNRB0000979 1250 1250 Processed 14/05/2024 4004398101 Ms SANDHYA MINOR A C OPERATED BY MOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Garladinne AP-12-013-015-013/010169
(KOTANKA) 		0212013000NRG25070520240749304 07/05/2024 Venkatesu 0212013WL031532 Venkatesu 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004398266 ARLE VENKATESH CANARA BANK(508532)
197 Garladinne AP-12-013-015-013/010214
(KOTANKA) 		0212013000NRG25070520240749331 07/05/2024 Subbanna 0212013WL031532 Subbanna 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004398039 BOYA SUBBANNA CANARA BANK(508532)
198 Garladinne AP-12-013-015-013/010250
(KOTANKA) 		0212013000NRG25070520240749354 07/05/2024 Obanna 0212013WL031532 Obanna 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004397561 B OBANNA CANARA BANK(508532)
199 Garladinne AP-12-013-015-013/010276
(KOTANKA) 		0212013000NRG25070520240749371 07/05/2024 Pakkeramma 0212013WL031532 Pakkeramma 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004398324 BOYA PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Garladinne AP-12-013-015-013/010315
(KOTANKA) 		0212013000NRG25070520240749387 07/05/2024 Chinna Subbanna 0212013WL031532 Chinna Subbanna 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004398084 RAGACHINNA SUBBANNA CANARA BANK(508532)
201 Garladinne AP-12-013-015-013/010317
(KOTANKA) 		0212013000NRG25070520240749388 07/05/2024 Lakshminarasamma 0212013WL031532 Lakshminarasamma 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004398040 DASARI LAKSHMI NARAS CANARA BANK(508532)
202 Garladinne AP-12-013-015-013/010322
(KOTANKA) 		0212013000NRG25070520240749389 07/05/2024 Subbanna 0212013WL031532 Subbanna 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004398308 RAGE SUBBANNA CANARA BANK(508532)
203 Garladinne AP-12-013-015-013/010324
(KOTANKA) 		0212013000NRG25070520240749393 07/05/2024 Subbarayudu 0212013WL031532 Subbarayudu 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004398038 TALARI CHINNA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Garladinne AP-12-013-015-013/010376
(KOTANKA) 		0212013000NRG25070520240749428 07/05/2024 Lakshmidevi 0212013WL031532 Lakshmidevi 00078 CNRB0000979 1200 1200 Processed 14/05/2024 4004398270 LAXMIDEVI CANARA BANK(508532)
205 Garladinne AP-12-013-015-013/010397
(KOTANKA) 		0212013000NRG25070520240749438 07/05/2024 Jayarami Reddy 0212013WL031532 Jayarami Reddy 00078 CNRB0000979 1250 1250 Processed 14/05/2024 4004398053 Mr G JAYARAMI REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
206 Garladinne AP-12-013-015-013/010414
(KOTANKA) 		0212013000NRG25070520240749448 07/05/2024 Narayana Reddy 0212013WL031532 Narayana Reddy 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004398334 BULLA NARAYANA REDDY CANARA BANK(508532)
207 Garladinne AP-12-013-015-013/010479
(KOTANKA) 		0212013000NRG25070520240749463 07/05/2024 Gopal 0212013WL031532 Gopal 00078 CNRB0000979 1800 1800 Processed 14/05/2024 4004398107 KETHA GOPAL CANARA BANK(508532)
208 Garladinne AP-12-013-015-013/010548
(KOTANKA) 		0212013000NRG25070520240749483 07/05/2024 Venkata Subba Reddy 0212013WL031532 Venkata Subba Reddy 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004397990 BULLA VENKATA SUBBA REDDY CANARA BANK(508532)
209 Garladinne AP-12-013-015-013/010621
(KOTANKA) 		0212013000NRG25070520240749497 07/05/2024 J.Kulayamma 0212013WL031532 J.Kulayamma 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004397875 JENNE KULAYAMMA CANARA BANK(508532)
210 Garladinne AP-12-013-015-013/010621
(KOTANKA) 		0212013000NRG25070520240749496 07/05/2024 J.Obulesu 0212013WL031532 J.Obulesu 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004397863 JENNE J OBULESU CANARA BANK(508532)
211 Garladinne AP-12-013-015-013/010657
(KOTANKA) 		0212013000NRG25070520240749509 07/05/2024 Chowdamma 0212013WL031532 Chowdamma 00078 CNRB0000979 1800 1800 Processed 14/05/2024 4004398100 G M CHOUDAMMA CANARA BANK(508532)
212 Garladinne AP-12-013-015-013/010659
(KOTANKA) 		0212013000NRG25070520240749510 07/05/2024 Manjunaatha 0212013WL031532 Manjunaatha 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004397610 GOSALA MANJUNATH CANARA BANK(508532)
213 Garladinne AP-12-013-015-013/010663
(KOTANKA) 		0212013000NRG25070520240749513 07/05/2024 Lakshmi Devi 0212013WL031532 Lakshmi Devi 00078 CNRB0000979 1800 1800 Processed 14/05/2024 4004398267 RAGHUPATHI LAKSHMI DEVI CANARA BANK(508532)
214 Garladinne AP-12-013-015-013/010685
(KOTANKA) 		0212013000NRG25070520240749521 07/05/2024 Lakshmidevi 0212013WL031532 Lakshmidevi 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004398042 C LAKSHMI DEVI CANARA BANK(508532)
215 Garladinne AP-12-013-015-013/010688
(KOTANKA) 		0212013000NRG25070520240749522 07/05/2024 manjunatha 0212013WL031532 manjunatha 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004398103 BOYA MANJUNATH CANARA BANK(508532)
216 Garladinne AP-12-013-015-013/010696
(KOTANKA) 		0212013000NRG25070520240749530 07/05/2024 prashanti 0212013WL031532 prashanti 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004397680 DANE PRASHANTHI CANARA BANK(508532)
217 Garladinne AP-12-013-015-013/010696
(KOTANKA) 		0212013000NRG25070520240749529 07/05/2024 suresh 0212013WL031532 suresh 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004397966 DANE SURESH CANARA BANK(508532)
218 Garladinne AP-12-013-015-013/010771
(KOTANKA) 		0212013000NRG25070520240749550 07/05/2024 Erriswamy 0212013WL031532 Erriswamy 00078 CNRB0000979 1250 1250 Processed 14/05/2024 4004397951 BOYA YERRI SWAMY CANARA BANK(508532)
219 Garladinne AP-12-013-015-013/010771
(KOTANKA) 		0212013000NRG25070520240749551 07/05/2024 ramadevi 0212013WL031532 ramadevi 00078 CNRB0000979 1500 1500 Processed 14/05/2024 4004397850 BOYA RAMADEVI CANARA BANK(508532)
SubTotal 83413 83413
220 Garladinne AP-12-013-010-011/010238
(KRISHNAPURAM) 		0212013000NRG25070520240705150 07/05/2024 Tatayya 0212013WL030440 Tatayya 00078 CNRB0003606 1032 1032 Processed 14/05/2024 4004398003 VADDE GOGULA TATAIAH CANARA BANK(508532)
221 Garladinne AP-12-013-010-011/010350
(KRISHNAPURAM) 		0212013000NRG25070520240705181 07/05/2024 VANI 0212013WL030440 VANI 00078 CNRB0003606 1032 1032 Processed 14/05/2024 4004397957 KOTTALA VANI CANARA BANK(508532)
222 Garladinne AP-12-013-015-013/010001
(KOTANKA) 		0212013000NRG25070520240749260 07/05/2024 Ellappa 0212013WL031532 Ellappa 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397903 YEDURURU YELLAPPA Y YELLAPPA CANARA BANK(508532)
223 Garladinne AP-12-013-015-013/010028
(KOTANKA) 		0212013000NRG25070520240749262 07/05/2024 Erriswaami 0212013WL031532 Erriswaami 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397993 H YERRISWAMY CANARA BANK(508532)
224 Garladinne AP-12-013-015-013/010028
(KOTANKA) 		0212013000NRG25070520240749261 07/05/2024 Padmavathi 0212013WL031532 Padmavathi 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397888 PADMAVAGTHI H PADMAVATHI CANARA BANK(508532)
225 Garladinne AP-12-013-015-013/010032
(KOTANKA) 		0212013000NRG25070520240749263 07/05/2024 Suseelamma 0212013WL031532 Suseelamma 00078 CNRB0003606 1000 1000 Processed 14/05/2024 4004397902 JILAKARA SUSEELAMMA J SUSELAMMA CANARA BANK(508532)
226 Garladinne AP-12-013-015-013/010033
(KOTANKA) 		0212013000NRG25070520240749264 07/05/2024 Suvarnamma 0212013WL031532 Suvarnamma 00078 CNRB0003606 250 250 Processed 14/05/2024 4004397889 HARIJANA SUVARNAMMA CANARA BANK(508532)
227 Garladinne AP-12-013-015-013/010049
(KOTANKA) 		0212013000NRG25070520240749265 07/05/2024 Chinna Subbanna 0212013WL031532 Chinna Subbanna 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397858 YEDURURU Y CHINNASUBBANNA CANARA BANK(508532)
228 Garladinne AP-12-013-015-013/010050
(KOTANKA) 		0212013000NRG25070520240749266 07/05/2024 Nagalakshmi 0212013WL031532 Nagalakshmi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397877 YETTI NAGALAKSHMI CANARA BANK(508532)
229 Garladinne AP-12-013-015-013/010063
(KOTANKA) 		0212013000NRG25070520240749268 07/05/2024 Gampakka 0212013WL031532 Gampakka 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397910 EDURURU GAMPAKKA IDBI BANK(607095)
230 Garladinne AP-12-013-015-013/010065
(KOTANKA) 		0212013000NRG25070520240749269 07/05/2024 Vannurappa 0212013WL031532 Vannurappa 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397941 JENNE VANNURAPPA CANARA BANK(508532)
231 Garladinne AP-12-013-015-013/010067
(KOTANKA) 		0212013000NRG25070520240749270 07/05/2024 Erriswaami 0212013WL031532 Erriswaami 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397874 KODIVENDLA YERRI SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Garladinne AP-12-013-015-013/010067
(KOTANKA) 		0212013000NRG25070520240749271 07/05/2024 Nallakka 0212013WL031532 Nallakka 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397894 KODIVENDLA NALLAKKA CANARA BANK(508532)
233 Garladinne AP-12-013-015-013/010075
(KOTANKA) 		0212013000NRG25070520240749274 07/05/2024 Obulesu 0212013WL031532 Obulesu 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397868 JENNE OBILESU CANARA BANK(508532)
234 Garladinne AP-12-013-015-013/010075
(KOTANKA) 		0212013000NRG25070520240749273 07/05/2024 Ramadevi 0212013WL031532 Ramadevi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397865 JANNE DEVI J RAMADEVI CANARA BANK(508532)
235 Garladinne AP-12-013-015-013/010078
(KOTANKA) 		0212013000NRG25070520240749276 07/05/2024 Erremma 0212013WL031532 Erremma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397896 ERRAMMA H ERRAMMA CANARA BANK(508532)
236 Garladinne AP-12-013-015-013/010078
(KOTANKA) 		0212013000NRG25070520240749275 07/05/2024 Ramanjineyulu 0212013WL031532 Ramanjineyulu 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397895 HARIJANA RAMANJINEYULU CANARA BANK(508532)
237 Garladinne AP-12-013-015-013/010092
(KOTANKA) 		0212013000NRG25070520240749277 07/05/2024 Mahalakshmi 0212013WL031532 Mahalakshmi 00078 CNRB0003606 1250 1250 Processed 14/05/2024 4004397876 MULINTI MAHA LAKSHMI CANARA BANK(508532)
238 Garladinne AP-12-013-015-013/010120
(KOTANKA) 		0212013000NRG25070520240749279 07/05/2024 Sureka 0212013WL031532 Sureka 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397950 RAGE SUREKHA CANARA BANK(508532)
239 Garladinne AP-12-013-015-013/010127
(KOTANKA) 		0212013000NRG25070520240749282 07/05/2024 Sivamma 0212013WL031532 Sivamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397675 DANE SIVAMMA D SIVAMMA CANARA BANK(508532)
240 Garladinne AP-12-013-015-013/010128
(KOTANKA) 		0212013000NRG25070520240749284 07/05/2024 Krishtamma 0212013WL031532 Krishtamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004398104 IRAGAPPAGARI KRISHNAMMA CANARA BANK(508532)
241 Garladinne AP-12-013-015-013/010138
(KOTANKA) 		0212013000NRG25070520240749291 07/05/2024 Alivelamma 0212013WL031532 Alivelamma 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397929 KALUGURI ALIVELAMMA CANARA BANK(508532)
242 Garladinne AP-12-013-015-013/010138
(KOTANKA) 		0212013000NRG25070520240749290 07/05/2024 Gopal 0212013WL031532 Gopal 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397912 KALUGURI GOPAL CANARA BANK(508532)
243 Garladinne AP-12-013-015-013/010159
(KOTANKA) 		0212013000NRG25070520240749297 07/05/2024 Lakshminarayanamma 0212013WL031532 Lakshminarayanamma 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397934 BALAM LAKSHMI NARAYANAMMA CANARA BANK(508532)
244 Garladinne AP-12-013-015-013/010159
(KOTANKA) 		0212013000NRG25070520240749298 07/05/2024 Lokanath 0212013WL031532 Lokanath 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397964 BALAM LOKNATH CANARA BANK(508532)
245 Garladinne AP-12-013-015-013/010159
(KOTANKA) 		0212013000NRG25070520240749296 07/05/2024 Venkatesulu 0212013WL031532 Venkatesulu 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397856 BALAM B VENKATESULU CANARA BANK(508532)
246 Garladinne AP-12-013-015-013/010169
(KOTANKA) 		0212013000NRG25070520240749305 07/05/2024 ARLE SUBBARAYUDU 0212013WL031532 ARLE SUBBARAYUDU 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397682 ARLE SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Garladinne AP-12-013-015-013/010171
(KOTANKA) 		0212013000NRG25070520240749306 07/05/2024 Nadipi Subbanna 0212013WL031532 Nadipi Subbanna 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004398009 MANGALA SUBBANNA CANARA BANK(508532)
248 Garladinne AP-12-013-015-013/010171
(KOTANKA) 		0212013000NRG25070520240749307 07/05/2024 Sarojamma 0212013WL031532 Sarojamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397892 MANGALA SAROJAMMA IDBI BANK(607095)
249 Garladinne AP-12-013-015-013/010177
(KOTANKA) 		0212013000NRG25070520240749308 07/05/2024 Ramanjaneyulu 0212013WL031532 Ramanjaneyulu 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004398000 K A RAMANJANEYULU CANARA BANK(508532)
250 Garladinne AP-12-013-015-013/010181
(KOTANKA) 		0212013000NRG25070520240749309 07/05/2024 Lakshmidevi 0212013WL031532 Lakshmidevi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397897 KUNUTHURU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Garladinne AP-12-013-015-013/010190
(KOTANKA) 		0212013000NRG25070520240749313 07/05/2024 lalithamma 0212013WL031532 lalithamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397977 PARNAPALLI LALITHAMMA CANARA BANK(508532)
252 Garladinne AP-12-013-015-013/010190
(KOTANKA) 		0212013000NRG25070520240749312 07/05/2024 Ramanjaneyulu 0212013WL031532 Ramanjaneyulu 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397913 PARNAPALLI RAMANJANEYULU CANARA BANK(508532)
253 Garladinne AP-12-013-015-013/010192
(KOTANKA) 		0212013000NRG25070520240749314 07/05/2024 Ademma 0212013WL031532 Ademma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397677 GANDLA ADEMMA CANARA BANK(508532)
254 Garladinne AP-12-013-015-013/010201
(KOTANKA) 		0212013000NRG25070520240749319 07/05/2024 Rajashekar 0212013WL031532 Rajashekar 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397916 TADIMARRI RAJASEKHAR CANARA BANK(508532)
255 Garladinne AP-12-013-015-013/010201
(KOTANKA) 		0212013000NRG25070520240749320 07/05/2024 Sivamma 0212013WL031532 Sivamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397954 TADIMARRI SIVA RATHNAMMA CANARA BANK(508532)
256 Garladinne AP-12-013-015-013/010208
(KOTANKA) 		0212013000NRG25070520240749322 07/05/2024 Bayamma 0212013WL031532 Bayamma 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397983 MEDAPURAM BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Garladinne AP-12-013-015-013/010208
(KOTANKA) 		0212013000NRG25070520240749321 07/05/2024 Chinna Venkataramudu 0212013WL031532 Chinna Venkataramudu 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397857 G VENKATARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Garladinne AP-12-013-015-013/010212
(KOTANKA) 		0212013000NRG25070520240749328 07/05/2024 Erritaata 0212013WL031532 Erritaata 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397989 AVULA YERRI THATHA CANARA BANK(508532)
259 Garladinne AP-12-013-015-013/010212
(KOTANKA) 		0212013000NRG25070520240749327 07/05/2024 Lakshmidevi 0212013WL031532 Lakshmidevi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397933 AVULA LASKHMI DEVI CANARA BANK(508532)
260 Garladinne AP-12-013-015-013/010213
(KOTANKA) 		0212013000NRG25070520240749330 07/05/2024 Lakshmidevi 0212013WL031532 Lakshmidevi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397974 BANDI LAKSHMI DEVI CANARA BANK(508532)
261 Garladinne AP-12-013-015-013/010213
(KOTANKA) 		0212013000NRG25070520240749329 07/05/2024 Prabhakar 0212013WL031532 Prabhakar 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397860 BANDI B PRABHAKAR CANARA BANK(508532)
262 Garladinne AP-12-013-015-013/010217
(KOTANKA) 		0212013000NRG25070520240749333 07/05/2024 Ramalakshmamma 0212013WL031532 Ramalakshmamma 00078 CNRB0003606 1250 1250 Processed 14/05/2024 4004397927 DANE RAMALAKSHMAMMA CANARA BANK(508532)
263 Garladinne AP-12-013-015-013/010217
(KOTANKA) 		0212013000NRG25070520240749332 07/05/2024 Ramudu 0212013WL031532 Ramudu 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397942 DANNE RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Garladinne AP-12-013-015-013/010221
(KOTANKA) 		0212013000NRG25070520240749334 07/05/2024 Lakshmanna 0212013WL031532 Lakshmanna 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397924 THALARI LAKSHMANNA CANARA BANK(508532)
265 Garladinne AP-12-013-015-013/010221
(KOTANKA) 		0212013000NRG25070520240749335 07/05/2024 Venkatalakshmamma 0212013WL031532 Venkatalakshmamma 00078 CNRB0003606 1200 1200 Processed 14/05/2024 4004397984 THALARI VENKATA LAKSHMI CANARA BANK(508532)
266 Garladinne AP-12-013-015-013/010222
(KOTANKA) 		0212013000NRG25070520240749336 07/05/2024 Adilakshmi 0212013WL031532 Adilakshmi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397937 BOYA ADI LAKSHMI CANARA BANK(508532)
267 Garladinne AP-12-013-015-013/010224
(KOTANKA) 		0212013000NRG25070520240749337 07/05/2024 Nagalakshmi 0212013WL031532 Nagalakshmi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397939 KAMMARA NAGALAKSHMI CANARA BANK(508532)
268 Garladinne AP-12-013-015-013/010225
(KOTANKA) 		0212013000NRG25070520240749338 07/05/2024 Ramalakshmamma 0212013WL031532 Ramalakshmamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397674 C RAMALAKSHMAMMA CANARA BANK(508532)
269 Garladinne AP-12-013-015-013/010228
(KOTANKA) 		0212013000NRG25070520240749341 07/05/2024 Lakshmi Devi 0212013WL031532 Lakshmi Devi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397969 KARURU LAKSHMIDEVI CANARA BANK(508532)
270 Garladinne AP-12-013-015-013/010229
(KOTANKA) 		0212013000NRG25070520240749342 07/05/2024 Chitambaramma 0212013WL031532 Chitambaramma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397919 BATHALA CHITHAMBARAMMA CANARA BANK(508532)
271 Garladinne AP-12-013-015-013/010230
(KOTANKA) 		0212013000NRG25070520240749343 07/05/2024 Subhadramma 0212013WL031532 Subhadramma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397970 BOYA SUBADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Garladinne AP-12-013-015-013/010231
(KOTANKA) 		0212013000NRG25070520240749344 07/05/2024 Lakshmi 0212013WL031532 Lakshmi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397997 TALARI LAKSHMIDEVI CANARA BANK(508532)
273 Garladinne AP-12-013-015-013/010234
(KOTANKA) 		0212013000NRG25070520240749346 07/05/2024 Anjaneyulu 0212013WL031532 Anjaneyulu 00078 CNRB0003606 1200 1200 Processed 14/05/2024 4004397859 MEDAPURAM ANJANEYULU CANARA BANK(508532)
274 Garladinne AP-12-013-015-013/010234
(KOTANKA) 		0212013000NRG25070520240749345 07/05/2024 Venkatalskshmi 0212013WL031532 Venkatalskshmi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397975 VENKATALAKSHMI MEDAPURAM CANARA BANK(508532)
275 Garladinne AP-12-013-015-013/010237
(KOTANKA) 		0212013000NRG25070520240749349 07/05/2024 Sujitha 0212013WL031532 Sujitha 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397678 GANDLA SUJITHA CANARA BANK(508532)
276 Garladinne AP-12-013-015-013/010240
(KOTANKA) 		0212013000NRG25070520240749351 07/05/2024 Eswaramma 0212013WL031532 Eswaramma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397952 TADIMARRI ESWARAMMA CANARA BANK(508532)
277 Garladinne AP-12-013-015-013/010240
(KOTANKA) 		0212013000NRG25070520240749350 07/05/2024 Gangappa 0212013WL031532 Gangappa 00078 CNRB0003606 1250 1250 Processed 14/05/2024 4004397869 THADIMARRI GANGAPPA CANARA BANK(508532)
278 Garladinne AP-12-013-015-013/010241
(KOTANKA) 		0212013000NRG25070520240749352 07/05/2024 Lakshmidevi 0212013WL031532 Lakshmidevi 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397949 BANDI LAKSHMI DEVI CANARA BANK(508532)
279 Garladinne AP-12-013-015-013/010250
(KOTANKA) 		0212013000NRG25070520240749353 07/05/2024 Varalakshmi 0212013WL031532 Varalakshmi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397881 BOYA VARALAKSHMI CANARA BANK(508532)
280 Garladinne AP-12-013-015-013/010251
(KOTANKA) 		0212013000NRG25070520240749356 07/05/2024 Bhaagyamma 0212013WL031532 Bhaagyamma 00078 CNRB0003606 1000 1000 Processed 14/05/2024 4004397967 MANGALA BHAGYAMMA CANARA BANK(508532)
281 Garladinne AP-12-013-015-013/010251
(KOTANKA) 		0212013000NRG25070520240749355 07/05/2024 Subbanna 0212013WL031532 Subbanna 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397987 MANGALA SUBBANNA CANARA BANK(508532)
282 Garladinne AP-12-013-015-013/010255
(KOTANKA) 		0212013000NRG25070520240749358 07/05/2024 Kistamma 0212013WL031532 Kistamma 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397953 MEDAPURAM KISHTAMMA CANARA BANK(508532)
283 Garladinne AP-12-013-015-013/010255
(KOTANKA) 		0212013000NRG25070520240749357 07/05/2024 Subbakristayya 0212013WL031532 Subbakristayya 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397899 MEDAPURAM SUBBA KRISTAIAH CANARA BANK(508532)
284 Garladinne AP-12-013-015-013/010259
(KOTANKA) 		0212013000NRG25070520240749362 07/05/2024 Sivamma 0212013WL031532 Sivamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397898 ERIGAPPAGARI SIVAMMA E SIVAMMA CANARA BANK(508532)
285 Garladinne AP-12-013-015-013/010260
(KOTANKA) 		0212013000NRG25070520240749364 07/05/2024 mahendra 0212013WL031532 mahendra 00078 CNRB0003606 1200 1200 Processed 14/05/2024 4004398007 KUDETI MAHENDRA CANARA BANK(508532)
286 Garladinne AP-12-013-015-013/010260
(KOTANKA) 		0212013000NRG25070520240749363 07/05/2024 Pullamma 0212013WL031532 Pullamma 00078 CNRB0003606 1200 1200 Processed 14/05/2024 4004397928 MANGALA PULLAMMA CANARA BANK(508532)
287 Garladinne AP-12-013-015-013/010263
(KOTANKA) 		0212013000NRG25070520240749367 07/05/2024 Lakshmidevi 0212013WL031532 Lakshmidevi 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397880 KALUGURI LAKSHMI DEVI CANARA BANK(508532)
288 Garladinne AP-12-013-015-013/010264
(KOTANKA) 		0212013000NRG25070520240749369 07/05/2024 Anjaneyulu 0212013WL031532 Anjaneyulu 00078 CNRB0003606 1250 1250 Processed 14/05/2024 4004397862 M ANJAANEYULU CANARA BANK(508532)
289 Garladinne AP-12-013-015-013/010264
(KOTANKA) 		0212013000NRG25070520240749368 07/05/2024 Sivalakshmi 0212013WL031532 Sivalakshmi 00078 CNRB0003606 1250 1250 Processed 14/05/2024 4004397988 MANGALA SHIVA LAKSHMI CANARA BANK(508532)
290 Garladinne AP-12-013-015-013/010276
(KOTANKA) 		0212013000NRG25070520240749370 07/05/2024 Sreenivasulu 0212013WL031532 Sreenivasulu 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397679 BOYA SEENA UNION BANK OF INDIA(508500)
291 Garladinne AP-12-013-015-013/010279
(KOTANKA) 		0212013000NRG25070520240749372 07/05/2024 Nageswaramma 0212013WL031532 Nageswaramma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397935 GUDURU NAGESWARAMMA CANARA BANK(508532)
292 Garladinne AP-12-013-015-013/010285
(KOTANKA) 		0212013000NRG25070520240749374 07/05/2024 GUDURU SUMALATHA 0212013WL031532 GUDURU SUMALATHA 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004398217 GUDURU SUMALATHA CANARA BANK(508532)
293 Garladinne AP-12-013-015-013/010289
(KOTANKA) 		0212013000NRG25070520240749375 07/05/2024 Lakshmidevi 0212013WL031532 Lakshmidevi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397907 BOJJAMMA GARI LAKSHMIDEVI IDBI BANK(607095)
294 Garladinne AP-12-013-015-013/010293
(KOTANKA) 		0212013000NRG25070520240749376 07/05/2024 Ramudu 0212013WL031532 Ramudu 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397871 ERRIGAPPA GARI E RAMUDU CANARA BANK(508532)
295 Garladinne AP-12-013-015-013/010296
(KOTANKA) 		0212013000NRG25070520240749377 07/05/2024 Ravi 0212013WL031532 Ravi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397923 MEDAPURAM RAVINDHRA CANARA BANK(508532)
296 Garladinne AP-12-013-015-013/010296
(KOTANKA) 		0212013000NRG25070520240749378 07/05/2024 Salamma 0212013WL031532 Salamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004398008 MEDAPURAM SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Garladinne AP-12-013-015-013/010304
(KOTANKA) 		0212013000NRG25070520240749381 07/05/2024 Ellappa 0212013WL031532 Ellappa 00078 CNRB0003606 750 750 Processed 14/05/2024 4004397936 TALARI YELLAPPA CANARA BANK(508532)
298 Garladinne AP-12-013-015-013/010304
(KOTANKA) 		0212013000NRG25070520240749382 07/05/2024 Ramasubbulu 0212013WL031532 Ramasubbulu 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397852 TALARI RAMASUBBULU CANARA BANK(508532)
299 Garladinne AP-12-013-015-013/010309
(KOTANKA) 		0212013000NRG25070520240749383 07/05/2024 Pedda Subbarayudu 0212013WL031532 Pedda Subbarayudu 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397872 T SUBBARAYUDU CANARA BANK(508532)
300 Garladinne AP-12-013-015-013/010309
(KOTANKA) 		0212013000NRG25070520240749384 07/05/2024 Ramalakshmamma 0212013WL031532 Ramalakshmamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397995 TALARI RAMA LAKSHMAMMA CANARA BANK(508532)
301 Garladinne AP-12-013-015-013/010313
(KOTANKA) 		0212013000NRG25070520240749386 07/05/2024 Sundaramma 0212013WL031532 Sundaramma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397956 AVULA SUNDHARAMMA IDBI BANK(607095)
302 Garladinne AP-12-013-015-013/010313
(KOTANKA) 		0212013000NRG25070520240749385 07/05/2024 Venkatesu 0212013WL031532 Venkatesu 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397922 AVULA VENKATESU CANARA BANK(508532)
303 Garladinne AP-12-013-015-013/010322
(KOTANKA) 		0212013000NRG25070520240749390 07/05/2024 Siddeswaramma 0212013WL031532 Siddeswaramma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397938 RAGE SIDDESWARAMMA CANARA BANK(508532)
304 Garladinne AP-12-013-015-013/010323
(KOTANKA) 		0212013000NRG25070520240749391 07/05/2024 Narayanaswami 0212013WL031532 Narayanaswami 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397947 GUDURU NARAYANA SWAMY CANARA BANK(508532)
305 Garladinne AP-12-013-015-013/010324
(KOTANKA) 		0212013000NRG25070520240749394 07/05/2024 Suseelamma 0212013WL031532 Suseelamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004398001 TALARI SUSHILAMMA CANARA BANK(508532)
306 Garladinne AP-12-013-015-013/010327
(KOTANKA) 		0212013000NRG25070520240749395 07/05/2024 Adhinarayana 0212013WL031532 Adhinarayana 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397994 BOYA ADI NARAYANA CANARA BANK(508532)
307 Garladinne AP-12-013-015-013/010327
(KOTANKA) 		0212013000NRG25070520240749396 07/05/2024 Venkatalakshmamma 0212013WL031532 Venkatalakshmamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397926 BOYA VENKATA LAKSHMI CANARA BANK(508532)
308 Garladinne AP-12-013-015-013/010333
(KOTANKA) 		0212013000NRG25070520240749399 07/05/2024 Eswaramma 0212013WL031532 Eswaramma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004398045 BUDAGALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Garladinne AP-12-013-015-013/010333
(KOTANKA) 		0212013000NRG25070520240749398 07/05/2024 Narasimhulu 0212013WL031532 Narasimhulu 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004398002 BUDAGALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Garladinne AP-12-013-015-013/010335
(KOTANKA) 		0212013000NRG25070520240749401 07/05/2024 ramanjaneyulu 0212013WL031532 ramanjaneyulu 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397847 KALUGURI RAMANJINEYULU CANARA BANK(508532)
311 Garladinne AP-12-013-015-013/010336
(KOTANKA) 		0212013000NRG25070520240749402 07/05/2024 Ramasubbulu 0212013WL031532 Ramasubbulu 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397925 KALAGURI RAMASUBBULU CANARA BANK(508532)
312 Garladinne AP-12-013-015-013/010338
(KOTANKA) 		0212013000NRG25070520240749404 07/05/2024 Ramudu 0212013WL031532 Ramudu 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397940 TUMPERA RAMUDU CANARA BANK(508532)
313 Garladinne AP-12-013-015-013/010338
(KOTANKA) 		0212013000NRG25070520240749403 07/05/2024 Savitramma 0212013WL031532 Savitramma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397676 T SAVITHRAMMA CANARA BANK(508532)
314 Garladinne AP-12-013-015-013/010340
(KOTANKA) 		0212013000NRG25070520240749405 07/05/2024 Nageswaramma 0212013WL031532 Nageswaramma 00078 CNRB0003606 1250 1250 Processed 14/05/2024 4004397973 NAGESWARAMMA TALARI CANARA BANK(508532)
315 Garladinne AP-12-013-015-013/010348
(KOTANKA) 		0212013000NRG25070520240749413 07/05/2024 Venkatalakshmamma 0212013WL031532 Venkatalakshmamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397999 BANDI VENKATA LAKSHMAMMA CANARA BANK(508532)
316 Garladinne AP-12-013-015-013/010349
(KOTANKA) 		0212013000NRG25070520240749415 07/05/2024 Narasamma 0212013WL031532 Narasamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397866 MEDAPURAM M NARASAMMA CANARA BANK(508532)
317 Garladinne AP-12-013-015-013/010349
(KOTANKA) 		0212013000NRG25070520240749414 07/05/2024 Venktaramudu 0212013WL031532 Venktaramudu 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397853 M VENKATA RAMUDU CANARA BANK(508532)
318 Garladinne AP-12-013-015-013/010350
(KOTANKA) 		0212013000NRG25070520240749416 07/05/2024 Tulasamma 0212013WL031532 Tulasamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397961 PUJARI THULASAMMA CANARA BANK(508532)
319 Garladinne AP-12-013-015-013/010357
(KOTANKA) 		0212013000NRG25070520240749418 07/05/2024 Lakshmidevi 0212013WL031532 Lakshmidevi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397900 DANE LAKSHMI DEVI CANARA BANK(508532)
320 Garladinne AP-12-013-015-013/010357
(KOTANKA) 		0212013000NRG25070520240749417 07/05/2024 Nagappa 0212013WL031532 Nagappa 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397921 DANE NAGAPPA CANARA BANK(508532)
321 Garladinne AP-12-013-015-013/010360
(KOTANKA) 		0212013000NRG25070520240749420 07/05/2024 Nagalakshmi 0212013WL031532 Nagalakshmi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397963 CHITRACHEDU NAGA LAKSHMAMMA CANARA BANK(508532)
322 Garladinne AP-12-013-015-013/010360
(KOTANKA) 		0212013000NRG25070520240749419 07/05/2024 Sivayya 0212013WL031532 Sivayya 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397920 CHITRACHEDU SIVAIAH CANARA BANK(508532)
323 Garladinne AP-12-013-015-013/010365
(KOTANKA) 		0212013000NRG25070520240749421 07/05/2024 Lakshminaraynamma 0212013WL031532 Lakshminaraynamma 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004398005 MEDAPURAM LAKSHMINAR CANARA BANK(508532)
324 Garladinne AP-12-013-015-013/010365
(KOTANKA) 		0212013000NRG25070520240749422 07/05/2024 Ramanjineyulu 0212013WL031532 Ramanjineyulu 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004398006 MEDAPURAM RAMANJANEYULU CANARA BANK(508532)
325 Garladinne AP-12-013-015-013/010369
(KOTANKA) 		0212013000NRG25070520240749423 07/05/2024 Gopal Reddy 0212013WL031532 Gopal Reddy 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397893 GOPAL REDDY B GOPAL REDDY CANARA BANK(508532)
326 Garladinne AP-12-013-015-013/010372
(KOTANKA) 		0212013000NRG25070520240749424 07/05/2024 Ramalinga Reddy 0212013WL031532 Ramalinga Reddy 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397849 PANTHATI RAMA LINGA REDDY CANARA BANK(508532)
327 Garladinne AP-12-013-015-013/010376
(KOTANKA) 		0212013000NRG25070520240749427 07/05/2024 Siva Reddy 0212013WL031532 Siva Reddy 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397882 POTHURAYI SIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
328 Garladinne AP-12-013-015-013/010377
(KOTANKA) 		0212013000NRG25070520240749429 07/05/2024 Saaradamma 0212013WL031532 Saaradamma 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397962 MENTHIMI BHAVANI CANARA BANK(508532)
329 Garladinne AP-12-013-015-013/010377
(KOTANKA) 		0212013000NRG25070520240749430 07/05/2024 Somasekar Reddy 0212013WL031532 Somasekar Reddy 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397864 MENTHIMI SOMA SEKHAR REDDY UNION BANK OF INDIA(508500)
330 Garladinne AP-12-013-015-013/010385
(KOTANKA) 		0212013000NRG25070520240749432 07/05/2024 Lakshminarayanamma 0212013WL031532 Lakshminarayanamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397854 P LAKSHMI NARAYANAMMA P LAKSHMI NARAYANA CANARA BANK(508532)
331 Garladinne AP-12-013-015-013/010385
(KOTANKA) 		0212013000NRG25070520240749431 07/05/2024 Narayanareddy 0212013WL031532 Narayanareddy 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397855 P NARAYANA REDDY P NARAYANA REDDY CANARA BANK(508532)
332 Garladinne AP-12-013-015-013/010390
(KOTANKA) 		0212013000NRG25070520240749433 07/05/2024 Narayanamma 0212013WL031532 Narayanamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397992 GANDHAVEETI NARAYANAMMA CANARA BANK(508532)
333 Garladinne AP-12-013-015-013/010394
(KOTANKA) 		0212013000NRG25070520240749435 07/05/2024 Nagamuni Reddy 0212013WL031532 Nagamuni Reddy 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397873 G NAGAMUNI REDDY G NAGAMUNI REDDY CANARA BANK(508532)
334 Garladinne AP-12-013-015-013/010395
(KOTANKA) 		0212013000NRG25070520240749436 07/05/2024 Lakshmidevi 0212013WL031532 Lakshmidevi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397681 GADDAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Garladinne AP-12-013-015-013/010396
(KOTANKA) 		0212013000NRG25070520240749437 07/05/2024 Varalakshmi 0212013WL031532 Varalakshmi 00078 CNRB0003606 500 500 Processed 14/05/2024 4004397883 PANTHATI VARALAKSHMI CANARA BANK(508532)
336 Garladinne AP-12-013-015-013/010397
(KOTANKA) 		0212013000NRG25070520240749439 07/05/2024 Lakshmidevi 0212013WL031532 Lakshmidevi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004398054 GANDHAVEETI LAKSHMI DEVI CANARA BANK(508532)
337 Garladinne AP-12-013-015-013/010398
(KOTANKA) 		0212013000NRG25070520240749440 07/05/2024 Malli Reddy 0212013WL031532 Malli Reddy 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397901 SAREDDY MALLI REDDY CANARA BANK(508532)
338 Garladinne AP-12-013-015-013/010402
(KOTANKA) 		0212013000NRG25070520240749443 07/05/2024 Anathamma 0212013WL031532 Anathamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004398264 BULLA ANANTAMMA CANARA BANK(508532)
339 Garladinne AP-12-013-015-013/010407
(KOTANKA) 		0212013000NRG25070520240749445 07/05/2024 BHAVANI POTHURAI 0212013WL031532 BHAVANI POTHURAI 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397971 BHAVANI POTHURAI CANARA BANK(508532)
340 Garladinne AP-12-013-015-013/010407
(KOTANKA) 		0212013000NRG25070520240749444 07/05/2024 Lakshmidevi 0212013WL031532 Lakshmidevi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397861 POTHURAI DEVI P LAKSHMI DEV CANARA BANK(508532)
341 Garladinne AP-12-013-015-013/010426
(KOTANKA) 		0212013000NRG25070520240749451 07/05/2024 Mahananda Reddy 0212013WL031532 Mahananda Reddy 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004398018 GANDAVEETI MAHANANDA REDDY IDBI BANK(607095)
342 Garladinne AP-12-013-015-013/010426
(KOTANKA) 		0212013000NRG25070520240749452 07/05/2024 Nagalakshmamma 0212013WL031532 Nagalakshmamma 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397958 GANDHAVEETI NAGA LAKSHMI CANARA BANK(508532)
343 Garladinne AP-12-013-015-013/010428
(KOTANKA) 		0212013000NRG25070520240749453 07/05/2024 Ramija 0212013WL031532 Ramija 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397887 SYED RAMEEJA CANARA BANK(508532)
344 Garladinne AP-12-013-015-013/010431
(KOTANKA) 		0212013000NRG25070520240749455 07/05/2024 Khaja 0212013WL031532 Khaja 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397980 KHAJA SAYAD CANARA BANK(508532)
345 Garladinne AP-12-013-015-013/010431
(KOTANKA) 		0212013000NRG25070520240749454 07/05/2024 Rajiya 0212013WL031532 Rajiya 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397979 RAJIYA SAYYED CANARA BANK(508532)
346 Garladinne AP-12-013-015-013/010433
(KOTANKA) 		0212013000NRG25070520240749456 07/05/2024 baba fakruddin 0212013WL031532 baba fakruddin 00078 CNRB0003606 500 500 Processed 14/05/2024 4004397931 SAYYAD BABA FAKRUDDIN CANARA BANK(508532)
347 Garladinne AP-12-013-015-013/010436
(KOTANKA) 		0212013000NRG25070520240749458 07/05/2024 S.Shamunni 0212013WL031532 S.Shamunni 00078 CNRB0003606 1250 1250 Processed 14/05/2024 4004398004 SHAIK SHAMSUNNI CANARA BANK(508532)
348 Garladinne AP-12-013-015-013/010438
(KOTANKA) 		0212013000NRG25070520240749459 07/05/2024 Varadhi 0212013WL031532 Varadhi 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004398102 JENNE VARADHI CANARA BANK(508532)
349 Garladinne AP-12-013-015-013/010475
(KOTANKA) 		0212013000NRG25070520240749462 07/05/2024 Nageswaramma 0212013WL031532 Nageswaramma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004398026 K NAGESWARAMMA CANARA BANK(508532)
350 Garladinne AP-12-013-015-013/010479
(KOTANKA) 		0212013000NRG25070520240749464 07/05/2024 Parvathi 0212013WL031532 Parvathi 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397982 KETHA PARVATHI CANARA BANK(508532)
351 Garladinne AP-12-013-015-013/010486
(KOTANKA) 		0212013000NRG25070520240749465 07/05/2024 Mallesh 0212013WL031532 Mallesh 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397917 KETA MALLESU CANARA BANK(508532)
352 Garladinne AP-12-013-015-013/010487
(KOTANKA) 		0212013000NRG25070520240749466 07/05/2024 Chowdappa 0212013WL031532 Chowdappa 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397904 BIRE CHOUDAPPA UNION BANK OF INDIA(508500)
353 Garladinne AP-12-013-015-013/010487
(KOTANKA) 		0212013000NRG25070520240749467 07/05/2024 Eswaramma 0212013WL031532 Eswaramma 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397905 BIRE ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Garladinne AP-12-013-015-013/010500
(KOTANKA) 		0212013000NRG25070520240749470 07/05/2024 Renuka 0212013WL031532 Renuka 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397946 AVULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Garladinne AP-12-013-015-013/010512
(KOTANKA) 		0212013000NRG25070520240749473 07/05/2024 Lakshmi Devi 0212013WL031532 Lakshmi Devi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397906 AVULA LAKSHMI DEVI CANARA BANK(508532)
356 Garladinne AP-12-013-015-013/010512
(KOTANKA) 		0212013000NRG25070520240749472 07/05/2024 Narayanaswamy 0212013WL031532 Narayanaswamy 00078 CNRB0003606 1200 1200 Processed 14/05/2024 4004397673 AVULA NARAYANA SWAMI CANARA BANK(508532)
357 Garladinne AP-12-013-015-013/010537
(KOTANKA) 		0212013000NRG25070520240749481 07/05/2024 Ramalakshmi Reddy 0212013WL031532 Ramalakshmi Reddy 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397878 AKULETI RAMALAKSHMI REDDY CANARA BANK(508532)
358 Garladinne AP-12-013-015-013/010537
(KOTANKA) 		0212013000NRG25070520240749482 07/05/2024 Tulasamma 0212013WL031532 Tulasamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397996 AKULETI THOLISAMMA CANARA BANK(508532)
359 Garladinne AP-12-013-015-013/010554
(KOTANKA) 		0212013000NRG25070520240749484 07/05/2024 Lakshmi Devi 0212013WL031532 Lakshmi Devi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397589 LAKSHMI DEVI CHINTAKU CANARA BANK(508532)
360 Garladinne AP-12-013-015-013/010594
(KOTANKA) 		0212013000NRG25070520240749490 07/05/2024 Prameela 0212013WL031532 Prameela 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397959 GUDURU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Garladinne AP-12-013-015-013/010594
(KOTANKA) 		0212013000NRG25070520240749489 07/05/2024 Ramudu 0212013WL031532 Ramudu 00078 CNRB0003606 900 900 Processed 14/05/2024 4004397911 GUDURU RAMAIAH CANARA BANK(508532)
362 Garladinne AP-12-013-015-013/010609
(KOTANKA) 		0212013000NRG25070520240749492 07/05/2024 Chandrakala 0212013WL031532 Chandrakala 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397891 CHINTHAKU CHANDRAKALA CANARA BANK(508532)
363 Garladinne AP-12-013-015-013/010614
(KOTANKA) 		0212013000NRG25070520240749493 07/05/2024 Ramadevi 0212013WL031532 Ramadevi 00078 CNRB0003606 1250 1250 Processed 14/05/2024 4004397886 RAMADEVI J RAMADEVI CANARA BANK(508532)
364 Garladinne AP-12-013-015-013/010619
(KOTANKA) 		0212013000NRG25070520240749495 07/05/2024 K.Savitramma 0212013WL031532 K.Savitramma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397890 SAVITHRAMMA K SAVITHRAMMA CANARA BANK(508532)
365 Garladinne AP-12-013-015-013/010619
(KOTANKA) 		0212013000NRG25070520240749494 07/05/2024 Kasim Pedanna 0212013WL031532 Kasim Pedanna 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397870 KODAVALLI PEDDANNA IDBI BANK(607095)
366 Garladinne AP-12-013-015-013/010630
(KOTANKA) 		0212013000NRG25070520240749498 07/05/2024 Ratnamma 0212013WL031532 Ratnamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397932 CHAKALI NAGARATHNA CANARA BANK(508532)
367 Garladinne AP-12-013-015-013/010633
(KOTANKA) 		0212013000NRG25070520240749499 07/05/2024 Savitramma 0212013WL031532 Savitramma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397972 SAVITHRAMMA PUJARI CANARA BANK(508532)
368 Garladinne AP-12-013-015-013/010642
(KOTANKA) 		0212013000NRG25070520240749500 07/05/2024 NarayanareDDi 0212013WL031532 NarayanareDDi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397914 BULLA NARAYANA REDDY CANARA BANK(508532)
369 Garladinne AP-12-013-015-013/010645
(KOTANKA) 		0212013000NRG25070520240749504 07/05/2024 Maanasa 0212013WL031532 Maanasa 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397955 CHITRACHEDU MANASA CANARA BANK(508532)
370 Garladinne AP-12-013-015-013/010645
(KOTANKA) 		0212013000NRG25070520240749503 07/05/2024 Manjunatha 0212013WL031532 Manjunatha 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397915 CHITRACHEDU MANJUNATH CANARA BANK(508532)
371 Garladinne AP-12-013-015-013/010652
(KOTANKA) 		0212013000NRG25070520240749507 07/05/2024 Sreekala 0212013WL031532 Sreekala 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397986 GOSULA SREEKALA CANARA BANK(508532)
372 Garladinne AP-12-013-015-013/010657
(KOTANKA) 		0212013000NRG25070520240749508 07/05/2024 Kristayya 0212013WL031532 Kristayya 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397978 MEDAPURAM KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 Garladinne AP-12-013-015-013/010659
(KOTANKA) 		0212013000NRG25070520240749511 07/05/2024 Madhavi 0212013WL031532 Madhavi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397985 G MADHAVI CANARA BANK(508532)
374 Garladinne AP-12-013-015-013/010664
(KOTANKA) 		0212013000NRG25070520240749515 07/05/2024 megana 0212013WL031532 megana 00078 CNRB0003606 1250 1250 Processed 14/05/2024 4004397960 MANAMALA MEGHANA CANARA BANK(508532)
375 Garladinne AP-12-013-015-013/010664
(KOTANKA) 		0212013000NRG25070520240749514 07/05/2024 RAMUDU 0212013WL031532 RAMUDU 00078 CNRB0003606 1250 1250 Processed 14/05/2024 4004397930 MANAMALA RAMUDU CANARA BANK(508532)
376 Garladinne AP-12-013-015-013/010666
(KOTANKA) 		0212013000NRG25070520240749516 07/05/2024 jayalakshmi 0212013WL031532 jayalakshmi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397945 GANDLA JAYA LAKSHMI CANARA BANK(508532)
377 Garladinne AP-12-013-015-013/010672
(KOTANKA) 		0212013000NRG25070520240749517 07/05/2024 chenna kesavulu 0212013WL031532 chenna kesavulu 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397884 CHENNAKESAVULU B CHENNAKESAVULU CANARA BANK(508532)
378 Garladinne AP-12-013-015-013/010672
(KOTANKA) 		0212013000NRG25070520240749518 07/05/2024 saraswathi 0212013WL031532 saraswathi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397968 SARASWATHI BOYA CANARA BANK(508532)
379 Garladinne AP-12-013-015-013/010677
(KOTANKA) 		0212013000NRG25070520240749519 07/05/2024 Ramasubbamma 0212013WL031532 Ramasubbamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397981 C RAMASUBBAMMA CANARA BANK(508532)
380 Garladinne AP-12-013-015-013/010685
(KOTANKA) 		0212013000NRG25070520240749520 07/05/2024 Paramesa 0212013WL031532 Paramesa 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397867 CHITRACHEDU C PARAMESWARA CANARA BANK(508532)
381 Garladinne AP-12-013-015-013/010693
(KOTANKA) 		0212013000NRG25070520240749526 07/05/2024 sunitha 0212013WL031532 sunitha 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397943 MANGALA SUNITHA CANARA BANK(508532)
382 Garladinne AP-12-013-015-013/010694
(KOTANKA) 		0212013000NRG25070520240749528 07/05/2024 venkatalakshmi 0212013WL031532 venkatalakshmi 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397908 KETHA VENKATA LAKSHMI CANARA BANK(508532)
383 Garladinne AP-12-013-015-013/010694
(KOTANKA) 		0212013000NRG25070520240749527 07/05/2024 venkatesh 0212013WL031532 venkatesh 00078 CNRB0003606 1800 1800 Processed 14/05/2024 4004397879 KETHA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
384 Garladinne AP-12-013-015-013/010703
(KOTANKA) 		0212013000NRG25070520240749533 07/05/2024 ramanamma 0212013WL031532 ramanamma 00078 CNRB0003606 1250 1250 Processed 14/05/2024 4004397998 KUMMARA RAMANAMMA CANARA BANK(508532)
385 Garladinne AP-12-013-015-013/010711
(KOTANKA) 		0212013000NRG25070520240749537 07/05/2024 Suneetha 0212013WL031532 Suneetha 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397944 BOYA SUNITHA CANARA BANK(508532)
386 Garladinne AP-12-013-015-013/010732
(KOTANKA) 		0212013000NRG25070520240749538 07/05/2024 Naresh 0212013WL031532 Naresh 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397948 KALUGURI NARESH CANARA BANK(508532)
387 Garladinne AP-12-013-015-013/010740
(KOTANKA) 		0212013000NRG25070520240749542 07/05/2024 Narayanamma 0212013WL031532 Narayanamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397885 NARAYANAMMA M NARAYANAMMA CANARA BANK(508532)
388 Garladinne AP-12-013-015-013/010751
(KOTANKA) 		0212013000NRG25070520240749543 07/05/2024 Sivasankar 0212013WL031532 Sivasankar 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397991 AVULA SIVA SHANKAR IDBI BANK(607095)
389 Garladinne AP-12-013-015-013/010774
(KOTANKA) 		0212013000NRG25070520240749552 07/05/2024 Lakshmi 0212013WL031532 Lakshmi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397848 KALUGURI LAKSHMI CANARA BANK(508532)
390 Garladinne AP-12-013-015-013/010784
(KOTANKA) 		0212013000NRG25070520240749558 07/05/2024 Balamma 0212013WL031532 Balamma 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397976 BALAMMA PANTHATI CANARA BANK(508532)
391 Garladinne AP-12-013-015-013/010784
(KOTANKA) 		0212013000NRG25070520240749557 07/05/2024 Peddireddi 0212013WL031532 Peddireddi 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004398010 PANTHATI PEDDI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
392 Garladinne AP-12-013-015-013/10809
(KOTANKA) 		0212013000NRG25070520240749559 07/05/2024 saroja 0212013WL031532 saroja 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397909 YEDURURU SAROJA CANARA BANK(508532)
393 Garladinne AP-12-013-015-013/10812
(KOTANKA) 		0212013000NRG25070520240749561 07/05/2024 Bahgyalakshmi 0212013WL031532 Bahgyalakshmi 00078 CNRB0003606 600 600 Processed 14/05/2024 4004397851 ARLE BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Garladinne AP-12-013-015-013/10812
(KOTANKA) 		0212013000NRG25070520240749560 07/05/2024 Shekar 0212013WL031532 Shekar 00078 CNRB0003606 1200 1200 Processed 14/05/2024 4004397918 ARLE SEKHAR CANARA BANK(508532)
395 Garladinne AP-12-013-015-013/10813
(KOTANKA) 		0212013000NRG25070520240749562 07/05/2024 anitha 0212013WL031532 anitha 00078 CNRB0003606 1500 1500 Processed 14/05/2024 4004397965 Mrs Bandi Anitha INDIAN BANK(607105)
SubTotal 261614 261614
396 Garladinne AP-12-013-006-006/012986
(KALLURU R.S.) 		0212013000NRG25070520240745744 07/05/2024 Sunkanna 0212013WL031413 Sunkanna 00078 CNRB0013140 675 675 Processed 14/05/2024 4004397645 M C SUNKANNA CANARA BANK(508532)
SubTotal 675 675
397 Garladinne AP-12-013-015-013/010646
(KOTANKA) 		0212013000NRG25070520240749505 07/05/2024 Saavitramma 0212013WL031532 Saavitramma 00165 IBKL0000208 1800 1800 Processed 14/05/2024 4004398099 JANAKAMPALLI SAVITHRAMMA IDBI BANK(607095)
SubTotal 1800 1800
398 Garladinne AP-12-013-015-013/010693
(KOTANKA) 		0212013000NRG25070520240749525 07/05/2024 erritatha 0212013WL031532 erritatha 00165 IBKL0001505 1500 1500 Processed 14/05/2024 4004398331 MANGALA YERRITHATHA IDBI BANK(607095)
SubTotal 1500 1500
399 Garladinne AP-12-013-010-011/010068
(KRISHNAPURAM) 		0212013000NRG25070520240736171 07/05/2024 Nallappa 0212013WL031198 Nallappa 00415 SBIN0001925 807 807 Processed 14/05/2024 4004397591 MR NALLAPPA KUMMARA STATE BANK OF INDIA(508548)
SubTotal 807 807
400 Garladinne AP-12-013-006-005/020016
(KALLURU R.S.) 		0212013000NRG25070520240745516 07/05/2024 Lakshmidevi 0212013WL031413 Lakshmidevi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398294 MARINDLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
401 Garladinne AP-12-013-006-005/020016
(KALLURU R.S.) 		0212013000NRG25070520240745515 07/05/2024 Nagaraju 0212013WL031413 Nagaraju 00415 SBIN0002737 225 225 Processed 14/05/2024 4004398072 MR MARENDLA NAGARAJU STATE BANK OF INDIA(508548)
402 Garladinne AP-12-013-006-005/020023
(KALLURU R.S.) 		0212013000NRG25070520240745517 07/05/2024 Manoharamma 0212013WL031413 Manoharamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398071 MRS POTHULA MANOHARAMMA STATE BANK OF INDIA(508548)
403 Garladinne AP-12-013-006-005/020023
(KALLURU R.S.) 		0212013000NRG25070520240745518 07/05/2024 Raamachamdra 0212013WL031413 Raamachamdra 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398293 POTHULA RAMACHANDRA CANARA BANK(508532)
404 Garladinne AP-12-013-006-005/020038
(KALLURU R.S.) 		0212013000NRG25070520240745519 07/05/2024 Lakshmidevi 0212013WL031413 Lakshmidevi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398088 LAKSHMIDEVI POSA STATE BANK OF INDIA(508548)
405 Garladinne AP-12-013-006-005/020043
(KALLURU R.S.) 		0212013000NRG25070520240745520 07/05/2024 Kullayamma Aliyas Prameela 0212013WL031413 Kullayamma Aliyas Prameela 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397616 PRAMEELAMMA PILLALA STATE BANK OF INDIA(508548)
406 Garladinne AP-12-013-006-005/020043
(KALLURU R.S.) 		0212013000NRG25070520240745521 07/05/2024 Mallikaarjuna 0212013WL031413 Mallikaarjuna 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397614 MR MALLIKARJUNA PILLALA STATE BANK OF INDIA(508548)
407 Garladinne AP-12-013-006-005/020057
(KALLURU R.S.) 		0212013000NRG25070520240745522 07/05/2024 Lakshmi Devi 0212013WL031413 Lakshmi Devi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397811 MR BALLARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
408 Garladinne AP-12-013-006-005/020059
(KALLURU R.S.) 		0212013000NRG25070520240745524 07/05/2024 lakshmi devi 0212013WL031413 lakshmi devi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397828 MRS UPPALAPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
409 Garladinne AP-12-013-006-005/020059
(KALLURU R.S.) 		0212013000NRG25070520240745523 07/05/2024 Suryanarayana 0212013WL031413 Suryanarayana 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398235 SURYA NARAYANA UPPALAPATI STATE BANK OF INDIA(508548)
410 Garladinne AP-12-013-006-005/020067
(KALLURU R.S.) 		0212013000NRG25070520240745525 07/05/2024 Salamma 0212013WL031413 Salamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397785 MRS K SALAMMA STATE BANK OF INDIA(508548)
411 Garladinne AP-12-013-006-005/020076
(KALLURU R.S.) 		0212013000NRG25070520240745526 07/05/2024 Lakshminarayanamma 0212013WL031413 Lakshminarayanamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398133 MRS ANCHALA LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
412 Garladinne AP-12-013-006-005/020090
(KALLURU R.S.) 		0212013000NRG25070520240745528 07/05/2024 Chandrasekar 0212013WL031413 Chandrasekar 00415 SBIN0002737 450 450 Processed 14/05/2024 4004398195 MRS JILAKARA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
413 Garladinne AP-12-013-006-005/020090
(KALLURU R.S.) 		0212013000NRG25070520240745527 07/05/2024 Lelavathi 0212013WL031413 Lelavathi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398310 JILAKARA LEELAVATHI STATE BANK OF INDIA(508548)
414 Garladinne AP-12-013-006-005/020099
(KALLURU R.S.) 		0212013000NRG25070520240745529 07/05/2024 Ramadevi 0212013WL031413 Ramadevi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397788 MRS RAMADEVI MADDEKERA STATE BANK OF INDIA(508548)
415 Garladinne AP-12-013-006-005/020102
(KALLURU R.S.) 		0212013000NRG25070520240705880 07/05/2024 Ramadevi 0212013WL030459 Ramadevi 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398197 MRS BASIREDDYGARI RAMADEVI STATE BANK OF INDIA(508548)
416 Garladinne AP-12-013-006-005/020102
(KALLURU R.S.) 		0212013000NRG25070520240705881 07/05/2024 sanjeeva reddy 0212013WL030459 sanjeeva reddy 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398198 MRS SANJEEVAREDDY BASIREDDY GARI STATE BANK OF INDIA(508548)
417 Garladinne AP-12-013-006-005/020106
(KALLURU R.S.) 		0212013000NRG25070520240745530 07/05/2024 Kishtayya 0212013WL031413 Kishtayya 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398019 PILLALA KRISHNAIAH STATE BANK OF INDIA(508548)
418 Garladinne AP-12-013-006-005/020114
(KALLURU R.S.) 		0212013000NRG25070520240745531 07/05/2024 Kantamma 0212013WL031413 Kantamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398095 Mrs KANTHAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Garladinne AP-12-013-006-005/020114
(KALLURU R.S.) 		0212013000NRG25070520240745532 07/05/2024 Raghuramudu 0212013WL031413 Raghuramudu 00415 SBIN0002737 450 450 Processed 14/05/2024 4004398250 UPPALAPADU RAGHU RAMULU UNION BANK OF INDIA(508500)
420 Garladinne AP-12-013-006-005/020116
(KALLURU R.S.) 		0212013000NRG25070520240745534 07/05/2024 Obulapati 0212013WL031413 Obulapati 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398236 PILLALA OBULAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Garladinne AP-12-013-006-005/020116
(KALLURU R.S.) 		0212013000NRG25070520240745533 07/05/2024 Varalakshmi 0212013WL031413 Varalakshmi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398090 P VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Garladinne AP-12-013-006-005/020121
(KALLURU R.S.) 		0212013000NRG25070520240745536 07/05/2024 Jayaramireddy 0212013WL031413 Jayaramireddy 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397621 MR LINGAM JAYARAMI REDDY STATE BANK OF INDIA(508548)
423 Garladinne AP-12-013-006-005/020121
(KALLURU R.S.) 		0212013000NRG25070520240745535 07/05/2024 Lakshmi 0212013WL031413 Lakshmi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397786 MRS LINGAM MAHALAKSHMI STATE BANK OF INDIA(508548)
424 Garladinne AP-12-013-006-005/020125
(KALLURU R.S.) 		0212013000NRG25070520240745537 07/05/2024 Aswartareddi 0212013WL031413 Aswartareddi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397617 ASWARTHA REDDY YERGONDA STATE BANK OF INDIA(508548)
425 Garladinne AP-12-013-006-005/020135
(KALLURU R.S.) 		0212013000NRG25070520240706687 07/05/2024 Umaaraani 0212013WL030498 Umaaraani 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004397792 BATA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Garladinne AP-12-013-006-005/020155
(KALLURU R.S.) 		0212013000NRG25070520240745538 07/05/2024 Subbanna 0212013WL031413 Subbanna 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397619 SUBBANNA JAGGALA STATE BANK OF INDIA(508548)
427 Garladinne AP-12-013-006-005/020178
(KALLURU R.S.) 		0212013000NRG25070520240745539 07/05/2024 Venkataeeswaramma 0212013WL031413 Venkataeeswaramma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397612 VENKATARAMANAMMA KONDURU STATE BANK OF INDIA(508548)
428 Garladinne AP-12-013-006-005/020185
(KALLURU R.S.) 		0212013000NRG25070520240745540 07/05/2024 Adinarayana 0212013WL031413 Adinarayana 00415 SBIN0002737 225 225 Processed 14/05/2024 4004398242 MR AGRAHARAM ADINARAYANA STATE BANK OF INDIA(508548)
429 Garladinne AP-12-013-006-005/020185
(KALLURU R.S.) 		0212013000NRG25070520240745541 07/05/2024 Lakshmidevi 0212013WL031413 Lakshmidevi 00415 SBIN0002737 450 450 Processed 14/05/2024 4004397805 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
430 Garladinne AP-12-013-006-005/020203
(KALLURU R.S.) 		0212013000NRG25070520240745542 07/05/2024 Mastan 0212013WL031413 Mastan 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398126 MR SHAIK MASTHAN STATE BANK OF INDIA(508548)
431 Garladinne AP-12-013-006-005/020205
(KALLURU R.S.) 		0212013000NRG25070520240745543 07/05/2024 Kottamma 0212013WL031413 Kottamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398087 KOTHAMMA POSA STATE BANK OF INDIA(508548)
432 Garladinne AP-12-013-006-005/020231
(KALLURU R.S.) 		0212013000NRG25070520240745544 07/05/2024 Lingaraju 0212013WL031413 Lingaraju 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397622 MR JAGGALA LINGARAJU STATE BANK OF INDIA(508548)
433 Garladinne AP-12-013-006-005/020241
(KALLURU R.S.) 		0212013000NRG25070520240745546 07/05/2024 Lavanya 0212013WL031413 Lavanya 00415 SBIN0002737 450 450 Processed 14/05/2024 4004397697 MRS YERRAGONDA LAVANYA STATE BANK OF INDIA(508548)
434 Garladinne AP-12-013-006-005/020249
(KALLURU R.S.) 		0212013000NRG25070520240745547 07/05/2024 Anjaneyulu 0212013WL031413 Anjaneyulu 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397618 MR GIRIJALA ANJANEYULU STATE BANK OF INDIA(508548)
435 Garladinne AP-12-013-006-005/020249
(KALLURU R.S.) 		0212013000NRG25070520240745548 07/05/2024 ramadevi 0212013WL031413 ramadevi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397623 Girijala Ramadevi FINCARE SMALL FINANCE BANK LTD(608304)
436 Garladinne AP-12-013-006-005/020250
(KALLURU R.S.) 		0212013000NRG25070520240745549 07/05/2024 nandini 0212013WL031413 nandini 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398123 MISS P NANDINI STATE BANK OF INDIA(508548)
437 Garladinne AP-12-013-006-005/020254
(KALLURU R.S.) 		0212013000NRG25070520240745550 07/05/2024 nandhini 0212013WL031413 nandhini 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397835 MRS MAYAKUNTLA NANDINI STATE BANK OF INDIA(508548)
438 Garladinne AP-12-013-006-005/020255
(KALLURU R.S.) 		0212013000NRG25070520240745551 07/05/2024 suguna 0212013WL031413 suguna 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397843 MRS Y SUGUNA STATE BANK OF INDIA(508548)
439 Garladinne AP-12-013-006-005/020257
(KALLURU R.S.) 		0212013000NRG25070520240745553 07/05/2024 bharathi 0212013WL031413 bharathi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397806 MRS B BHARATHI STATE BANK OF INDIA(508548)
440 Garladinne AP-12-013-006-005/020257
(KALLURU R.S.) 		0212013000NRG25070520240745552 07/05/2024 chenna reddy 0212013WL031413 chenna reddy 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398227 CHENNA REDDY B STATE BANK OF INDIA(508548)
441 Garladinne AP-12-013-006-005/020263
(KALLURU R.S.) 		0212013000NRG25070520240745555 07/05/2024 Radhika 0212013WL031413 Radhika 00415 SBIN0002737 225 225 Processed 14/05/2024 4004397694 MRS RADHIKA G STATE BANK OF INDIA(508548)
442 Garladinne AP-12-013-006-005/020278
(KALLURU R.S.) 		0212013000NRG25070520240745556 07/05/2024 Prabanjanareddy 0212013WL031413 Prabanjanareddy 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397846 MR PRABHANJANA REDDY STATE BANK OF INDIA(508548)
443 Garladinne AP-12-013-006-005/020287
(KALLURU R.S.) 		0212013000NRG25070520240745558 07/05/2024 Dil shad 0212013WL031413 Dil shad 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397801 MRS S DILSHAD STATE BANK OF INDIA(508548)
444 Garladinne AP-12-013-006-005/020287
(KALLURU R.S.) 		0212013000NRG25070520240745557 07/05/2024 Mahaboobpeera 0212013WL031413 Mahaboobpeera 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397826 SHAIK MAHABOOB PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Garladinne AP-12-013-006-005/020294
(KALLURU R.S.) 		0212013000NRG25070520240745559 07/05/2024 Sunkamma 0212013WL031413 Sunkamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398094 MRS G SUNKAMMA STATE BANK OF INDIA(508548)
446 Garladinne AP-12-013-006-005/020300
(KALLURU R.S.) 		0212013000NRG25070520240745560 07/05/2024 Raamachamdra Reddi 0212013WL031413 Raamachamdra Reddi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397653 MR K RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
447 Garladinne AP-12-013-006-005/020301
(KALLURU R.S.) 		0212013000NRG25070520240745562 07/05/2024 Lakshmi 0212013WL031413 Lakshmi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397816 MRS LAKSHMI KOTA STATE BANK OF INDIA(508548)
448 Garladinne AP-12-013-006-005/020301
(KALLURU R.S.) 		0212013000NRG25070520240745561 07/05/2024 Ramanjineyulu 0212013WL031413 Ramanjineyulu 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398177 RAMANJANEYULU REDDY KOTA STATE BANK OF INDIA(508548)
449 Garladinne AP-12-013-006-005/030005
(KALLURU R.S.) 		0212013000NRG25070520240706688 07/05/2024 Aswarthamma 0212013WL030498 Aswarthamma 00415 SBIN0002737 1494 1494 Processed 14/05/2024 4004397812 YERRANGONDA ASHWARTHAMMA CANARA BANK(508532)
450 Garladinne AP-12-013-006-005/030005
(KALLURU R.S.) 		0212013000NRG25070520240706689 07/05/2024 Chenna Reddi 0212013WL030498 Chenna Reddi 00415 SBIN0002737 1494 1494 Processed 14/05/2024 4004398142 Y CHENNA REDDY AND Y ASWARTHAMMA STATE BANK OF INDIA(508548)
451 Garladinne AP-12-013-006-005/030010
(KALLURU R.S.) 		0212013000NRG25070520240745564 07/05/2024 Gayatri 0212013WL031413 Gayatri 00415 SBIN0002737 1124 1124 Processed 14/05/2024 4004398300 P GAYATRI AIRTEL PAYMENTS BANK LIMITED(990288)
452 Garladinne AP-12-013-006-005/030025
(KALLURU R.S.) 		0212013000NRG25070520240745567 07/05/2024 Leelavati 0212013WL031413 Leelavati 00415 SBIN0002737 1124 1124 Processed 14/05/2024 4004397795 MR P LEELAVATHI STATE BANK OF INDIA(508548)
453 Garladinne AP-12-013-006-005/030025
(KALLURU R.S.) 		0212013000NRG25070520240745566 07/05/2024 Singarappa 0212013WL031413 Singarappa 00415 SBIN0002737 1124 1124 Processed 14/05/2024 4004397794 PILLALA SHINGARAPPA BANK OF BARODA(606985)
454 Garladinne AP-12-013-006-005/030029
(KALLURU R.S.) 		0212013000NRG25070520240745568 07/05/2024 KALA 0212013WL031413 KALA 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397695 MRS KALAVATHI STATE BANK OF INDIA(508548)
455 Garladinne AP-12-013-006-005/030033
(KALLURU R.S.) 		0212013000NRG25070520240705882 07/05/2024 Hajivali 0212013WL030459 Hajivali 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397797 KAMATALA HAJIVALI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Garladinne AP-12-013-006-005/030033
(KALLURU R.S.) 		0212013000NRG25070520240705883 07/05/2024 Najiya 0212013WL030459 Najiya 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397791 MRS KAMATALA NAJIYA STATE BANK OF INDIA(508548)
457 Garladinne AP-12-013-006-005/030050
(KALLURU R.S.) 		0212013000NRG25070520240705884 07/05/2024 Ramesh 0212013WL030459 Ramesh 00415 SBIN0002737 955 955 Processed 14/05/2024 4004397693 MR NAYAGAM RAMESH STATE BANK OF INDIA(508548)
458 Garladinne AP-12-013-006-005/30127
(KALLURU R.S.) 		0212013000NRG25070520240745569 07/05/2024 KATTUBADI LAKSHMI 0212013WL031413 KATTUBADI LAKSHMI 00415 SBIN0002737 450 450 Processed 14/05/2024 4004397712 Miss GOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Garladinne AP-12-013-006-005/30127
(KALLURU R.S.) 		0212013000NRG25070520240745570 07/05/2024 KATTUBADI RAVISANKAR 0212013WL031413 KATTUBADI RAVISANKAR 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398122 MR KATTABADI RAVISANKAR STATE BANK OF INDIA(508548)
460 Garladinne AP-12-013-006-005/30130
(KALLURU R.S.) 		0212013000NRG25070520240706690 07/05/2024 B JAYALAKSHMI 0212013WL030498 B JAYALAKSHMI 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004398160 MRS BASIREDDY JAYALAKSHMI STATE BANK OF INDIA(508548)
461 Garladinne AP-12-013-006-005/30130
(KALLURU R.S.) 		0212013000NRG25070520240706691 07/05/2024 B PAKKEER REDDY 0212013WL030498 B PAKKEER REDDY 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004398158 MR BASIREDDY PAKKEER REDDY STATE BANK OF INDIA(508548)
462 Garladinne AP-12-013-006-005/30151
(KALLURU R.S.) 		0212013000NRG25070520240745572 07/05/2024 S Noor Mahammad 0212013WL031413 S Noor Mahammad 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398179 MR NOOR MOHAAMMED S STATE BANK OF INDIA(508548)
463 Garladinne AP-12-013-006-005/30151
(KALLURU R.S.) 		0212013000NRG25070520240745571 07/05/2024 S Rizwana 0212013WL031413 S Rizwana 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398181 MRS SHAIK RIZWANA STATE BANK OF INDIA(508548)
464 Garladinne AP-12-013-006-005/30153
(KALLURU R.S.) 		0212013000NRG25070520240745573 07/05/2024 K Ramija 0212013WL031413 K Ramija 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397710 KAMATHALA RAMIJA UNION BANK OF INDIA(508500)
465 Garladinne AP-12-013-006-006/010002
(KALLURU R.S.) 		0212013000NRG25070520240745574 07/05/2024 Leelavati 0212013WL031413 Leelavati 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398240 MRS ARAVA LEELAVATHI STATE BANK OF INDIA(508548)
466 Garladinne AP-12-013-006-006/010002
(KALLURU R.S.) 		0212013000NRG25070520240745575 07/05/2024 Subash 0212013WL031413 Subash 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398259 MR ARAVA SUBHASH STATE BANK OF INDIA(508548)
467 Garladinne AP-12-013-006-006/010006
(KALLURU R.S.) 		0212013000NRG25070520240745576 07/05/2024 Naramma 0212013WL031413 Naramma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398077 MRS GOLLA NARAMMA STATE BANK OF INDIA(508548)
468 Garladinne AP-12-013-006-006/010020
(KALLURU R.S.) 		0212013000NRG25070520240745577 07/05/2024 Lakshmi 0212013WL031413 Lakshmi 00415 SBIN0002737 450 450 Processed 14/05/2024 4004398043 VISLATH LAKSHMI AND NARAYANASWAMY NAIK STATE BANK OF INDIA(508548)
469 Garladinne AP-12-013-006-006/010021
(KALLURU R.S.) 		0212013000NRG25070520240745578 07/05/2024 Malleswari 0212013WL031413 Malleswari 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398097 MRS NALLAPOTHULA MALLESHWARI STATE BANK OF INDIA(508548)
470 Garladinne AP-12-013-006-006/010040
(KALLURU R.S.) 		0212013000NRG25070520240745579 07/05/2024 Pullamma 0212013WL031413 Pullamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398257 MRS V PULLAMMA STATE BANK OF INDIA(508548)
471 Garladinne AP-12-013-006-006/010062
(KALLURU R.S.) 		0212013000NRG25070520240745580 07/05/2024 Padmaavati 0212013WL031413 Padmaavati 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397807 MRS P PADMAVATHI STATE BANK OF INDIA(508548)
472 Garladinne AP-12-013-006-006/010090
(KALLURU R.S.) 		0212013000NRG25070520240705886 07/05/2024 Sekshavali 0212013WL030459 Sekshavali 00415 SBIN0002737 1433 1433 Processed 14/05/2024 4004397684 MR DUDEKULA SHAIKSHA VALI STATE BANK OF INDIA(508548)
473 Garladinne AP-12-013-006-006/010090
(KALLURU R.S.) 		0212013000NRG25070520240705885 07/05/2024 Vannur Bee 0212013WL030459 Vannur Bee 00415 SBIN0002737 955 955 Processed 14/05/2024 4004398057 MRS DUDEKULA VANNUR BEE STATE BANK OF INDIA(508548)
474 Garladinne AP-12-013-006-006/010095
(KALLURU R.S.) 		0212013000NRG25070520240745581 07/05/2024 Husen Bee 0212013WL031413 Husen Bee 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397562 DUDEKULA HUSSAIN BEE STATE BANK OF INDIA(508548)
475 Garladinne AP-12-013-006-006/010128
(KALLURU R.S.) 		0212013000NRG25070520240745582 07/05/2024 savitramma 0212013WL031413 savitramma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398059 MRS BALLARAPU SAVITHRI STATE BANK OF INDIA(508548)
476 Garladinne AP-12-013-006-006/010132
(KALLURU R.S.) 		0212013000NRG25070520240705887 07/05/2024 Lakshmidevi 0212013WL030459 Lakshmidevi 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397671 MRS S LAKSHMI DEVI STATE BANK OF INDIA(508548)
477 Garladinne AP-12-013-006-006/010166
(KALLURU R.S.) 		0212013000NRG25070520240745583 07/05/2024 Bhagyalakshmi 0212013WL031413 Bhagyalakshmi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397714 Mrs BHAGYALAKSHMI SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Garladinne AP-12-013-006-006/010166
(KALLURU R.S.) 		0212013000NRG25070520240745584 07/05/2024 Subbireddi 0212013WL031413 Subbireddi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398078 Mr SUBBA REDDY SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Garladinne AP-12-013-006-006/010174
(KALLURU R.S.) 		0212013000NRG25070520240745586 07/05/2024 Devi 0212013WL031413 Devi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398247 MRS ANGAJALA RAMADEVI STATE BANK OF INDIA(508548)
480 Garladinne AP-12-013-006-006/010174
(KALLURU R.S.) 		0212013000NRG25070520240745585 07/05/2024 Nagendra 0212013WL031413 Nagendra 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398262 MR ANGAJALA NAGENDRA STATE BANK OF INDIA(508548)
481 Garladinne AP-12-013-006-006/010178
(KALLURU R.S.) 		0212013000NRG25070520240745587 07/05/2024 Ratnamma 0212013WL031413 Ratnamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398249 MRS SURA RATNAMMA STATE BANK OF INDIA(508548)
482 Garladinne AP-12-013-006-006/010190
(KALLURU R.S.) 		0212013000NRG25070520240745589 07/05/2024 DASARI RAMANJANEYULU 0212013WL031413 DASARI RAMANJANEYULU 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398215 MR DASARI RAMANJINEYULU STATE BANK OF INDIA(508548)
483 Garladinne AP-12-013-006-006/010190
(KALLURU R.S.) 		0212013000NRG25070520240745588 07/05/2024 Lakshmi 0212013WL031413 Lakshmi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398248 MRS S LAKSHMI URAF LAKSHMI DEVI STATE BANK OF INDIA(508548)
484 Garladinne AP-12-013-006-006/010191
(KALLURU R.S.) 		0212013000NRG25070520240745590 07/05/2024 Sukamma 0212013WL031413 Sukamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398233 MRS MIDDE SUNKAMMA STATE BANK OF INDIA(508548)
485 Garladinne AP-12-013-006-006/010199
(KALLURU R.S.) 		0212013000NRG25070520240745591 07/05/2024 Rani 0212013WL031413 Rani 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398256 MRS SUNNAPU RANEMMA STATE BANK OF INDIA(508548)
486 Garladinne AP-12-013-006-006/010201
(KALLURU R.S.) 		0212013000NRG25070520240706692 07/05/2024 Madanna 0212013WL030498 Madanna 00415 SBIN0002737 1494 1494 Processed 14/05/2024 4004398093 MR POOJARI MADHANNA STATE BANK OF INDIA(508548)
487 Garladinne AP-12-013-006-006/010201
(KALLURU R.S.) 		0212013000NRG25070520240706693 07/05/2024 Tippamma 0212013WL030498 Tippamma 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004397819 MRS PUJARI THIPPAMMA STATE BANK OF INDIA(508548)
488 Garladinne AP-12-013-006-006/010203
(KALLURU R.S.) 		0212013000NRG25070520240705888 07/05/2024 Narayanamma 0212013WL030459 Narayanamma 00415 SBIN0002737 955 955 Rejected 17/05/2024 4004398225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 Garladinne AP-12-013-006-006/010204
(KALLURU R.S.) 		0212013000NRG25070520240745592 07/05/2024 Jayamma 0212013WL031413 Jayamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398234 MRS JAYAMMA MALA STATE BANK OF INDIA(508548)
490 Garladinne AP-12-013-006-006/010213
(KALLURU R.S.) 		0212013000NRG25070520240745593 07/05/2024 Eswaramma 0212013WL031413 Eswaramma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398076 MRS PEDDAPOTHULA ESHWARAMMA STATE BANK OF INDIA(508548)
491 Garladinne AP-12-013-006-006/010214
(KALLURU R.S.) 		0212013000NRG25070520240745594 07/05/2024 Kanthamma 0212013WL031413 Kanthamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397820 MRS LAKSHMI KANTHAMMA S STATE BANK OF INDIA(508548)
492 Garladinne AP-12-013-006-006/010221
(KALLURU R.S.) 		0212013000NRG25070520240706694 07/05/2024 Ramakka 0212013WL030498 Ramakka 00415 SBIN0002737 1494 1494 Processed 14/05/2024 4004398027 YERAGUDI RAMAKKA STATE BANK OF INDIA(508548)
493 Garladinne AP-12-013-006-006/010222
(KALLURU R.S.) 		0212013000NRG25070520240706695 07/05/2024 Devi 0212013WL030498 Devi 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004398304 MRS M DEVAMMA STATE BANK OF INDIA(508548)
494 Garladinne AP-12-013-006-006/010222
(KALLURU R.S.) 		0212013000NRG25070520240706696 07/05/2024 Ramohan 0212013WL030498 Ramohan 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004397833 MR MUGARU RAMAMOHAN LT STATE BANK OF INDIA(508548)
495 Garladinne AP-12-013-006-006/010240
(KALLURU R.S.) 		0212013000NRG25070520240745596 07/05/2024 Erra Reddi 0212013WL031413 Erra Reddi 00415 SBIN0002737 450 450 Processed 14/05/2024 4004398159 YERRA GONDA YERRA REDDY STATE BANK OF INDIA(508548)
496 Garladinne AP-12-013-006-006/010240
(KALLURU R.S.) 		0212013000NRG25070520240745595 07/05/2024 Nagamma 0212013WL031413 Nagamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398035 NAGAMMA YERAGONDA STATE BANK OF INDIA(508548)
497 Garladinne AP-12-013-006-006/010259
(KALLURU R.S.) 		0212013000NRG25070520240745597 07/05/2024 Mastaanayya 0212013WL031413 Mastaanayya 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398073 Mr MASTHANAIAH BALINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Garladinne AP-12-013-006-006/010259
(KALLURU R.S.) 		0212013000NRG25070520240745598 07/05/2024 Savitri 0212013WL031413 Savitri 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398258 MRS BALANENI SAVITHRAMMA STATE BANK OF INDIA(508548)
499 Garladinne AP-12-013-006-006/010276
(KALLURU R.S.) 		0212013000NRG25070520240706697 07/05/2024 Adinarayana 0212013WL030498 Adinarayana 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004397640 Mr Pasala Adinarayana INDIAN BANK(607105)
500 Garladinne AP-12-013-006-006/010276
(KALLURU R.S.) 		0212013000NRG25070520240706698 07/05/2024 Lakshmirangamma 0212013WL030498 Lakshmirangamma 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004398030 MRS PASALA LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
501 Garladinne AP-12-013-006-006/010279
(KALLURU R.S.) 		0212013000NRG25070520240706699 07/05/2024 Sreenivasulu 0212013WL030498 Sreenivasulu 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004398028 SRINIVASULU TURPU CANARA BANK(508532)
502 Garladinne AP-12-013-006-006/010280
(KALLURU R.S.) 		0212013000NRG25070520240706700 07/05/2024 Nageswaramma 0212013WL030498 Nageswaramma 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004398031 A Nageshwaramma FINO PAYMENTS BANK LTD(608001)
503 Garladinne AP-12-013-006-006/010282
(KALLURU R.S.) 		0212013000NRG25070520240706701 07/05/2024 Parvatamma 0212013WL030498 Parvatamma 00415 SBIN0002737 1494 1494 Processed 14/05/2024 4004398032 MRS P PARVATHAMMA STATE BANK OF INDIA(508548)
504 Garladinne AP-12-013-006-006/010292
(KALLURU R.S.) 		0212013000NRG25070520240745599 07/05/2024 Mahalakshmi 0212013WL031413 Mahalakshmi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397663 MRS S MAHALAKSHMI STATE BANK OF INDIA(508548)
505 Garladinne AP-12-013-006-006/010295
(KALLURU R.S.) 		0212013000NRG25070520240706702 07/05/2024 Lakshmidevi 0212013WL030498 Lakshmidevi 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004398150 MRS LAKSMI DEVAMMA STATE BANK OF INDIA(508548)
506 Garladinne AP-12-013-006-006/010300
(KALLURU R.S.) 		0212013000NRG25070520240706703 07/05/2024 Raajanna 0212013WL030498 Raajanna 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004398029 PASALA RAJANNA SAMALA STATE BANK OF INDIA(508548)
507 Garladinne AP-12-013-006-006/010310
(KALLURU R.S.) 		0212013000NRG25070520240745600 07/05/2024 Narayanamma 0212013WL031413 Narayanamma 00415 SBIN0002737 675 675 Rejected 17/05/2024 4004397664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Garladinne AP-12-013-006-006/010331
(KALLURU R.S.) 		0212013000NRG25070520240705889 07/05/2024 Narayanamma 0212013WL030459 Narayanamma 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397615 NARAYANAMMA STATE BANK OF INDIA(508548)
509 Garladinne AP-12-013-006-006/010335
(KALLURU R.S.) 		0212013000NRG25070520240745601 07/05/2024 Lakshmidevi 0212013WL031413 Lakshmidevi 00415 SBIN0002737 450 450 Processed 14/05/2024 4004398085 CHIPPAGIRI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Garladinne AP-12-013-006-006/010336
(KALLURU R.S.) 		0212013000NRG25070520240745602 07/05/2024 Anjinamma 0212013WL031413 Anjinamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398312 MALAKOLLA ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Garladinne AP-12-013-006-006/010336
(KALLURU R.S.) 		0212013000NRG25070520240745603 07/05/2024 TALARI VANI 0212013WL031413 TALARI VANI 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397706 ThalariVani FINCARE SMALL FINANCE BANK LTD(608304)
512 Garladinne AP-12-013-006-006/010338
(KALLURU R.S.) 		0212013000NRG25070520240745604 07/05/2024 Lakshminarayanamma 0212013WL031413 Lakshminarayanamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398241 MRS PAMIDI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
513 Garladinne AP-12-013-006-006/010348
(KALLURU R.S.) 		0212013000NRG25070520240745605 07/05/2024 Lakshmi Devi 0212013WL031413 Lakshmi Devi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398296 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
514 Garladinne AP-12-013-006-006/010354
(KALLURU R.S.) 		0212013000NRG25070520240745606 07/05/2024 Padmavati 0212013WL031413 Padmavati 00415 SBIN0002737 450 450 Processed 14/05/2024 4004397656 NANCHARLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Garladinne AP-12-013-006-006/010365
(KALLURU R.S.) 		0212013000NRG25070520240745607 07/05/2024 Jeevamma 0212013WL031413 Jeevamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398246 JEEVAMMA CHINTHALA CANARA BANK(508532)
516 Garladinne AP-12-013-006-006/010368
(KALLURU R.S.) 		0212013000NRG25070520240706704 07/05/2024 Lakshmidevi 0212013WL030498 Lakshmidevi 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004398237 MRS KOMMU LAKSHMI DEVI STATE BANK OF INDIA(508548)
517 Garladinne AP-12-013-006-006/010397
(KALLURU R.S.) 		0212013000NRG25070520240706706 07/05/2024 Lakshmidevi 0212013WL030498 Lakshmidevi 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004398151 LAKSHMIDEVI TOORPU STATE BANK OF INDIA(508548)
518 Garladinne AP-12-013-006-006/010397
(KALLURU R.S.) 		0212013000NRG25070520240706705 07/05/2024 Muni Reddy 0212013WL030498 Muni Reddy 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004398148 TURPU MUNI REDDI UNION BANK OF INDIA(508500)
519 Garladinne AP-12-013-006-006/010608
(KALLURU R.S.) 		0212013000NRG25070520240745608 07/05/2024 Kantamma 0212013WL031413 Kantamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397588 MRS A LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
520 Garladinne AP-12-013-006-006/010630
(KALLURU R.S.) 		0212013000NRG25070520240745609 07/05/2024 Savitramma 0212013WL031413 Savitramma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398050 MRS TADIKETTULA SAVITRI STATE BANK OF INDIA(508548)
521 Garladinne AP-12-013-006-006/010630
(KALLURU R.S.) 		0212013000NRG25070520240745610 07/05/2024 T NARAYANASWAMY 0212013WL031413 T NARAYANASWAMY 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398161 MR T NARAYANNA SWAMY STATE BANK OF INDIA(508548)
522 Garladinne AP-12-013-006-006/010642
(KALLURU R.S.) 		0212013000NRG25070520240745611 07/05/2024 Ramadevi 0212013WL031413 Ramadevi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398302 BOYA RAMADEVI STATE BANK OF INDIA(508548)
523 Garladinne AP-12-013-006-006/010645
(KALLURU R.S.) 		0212013000NRG25070520240745612 07/05/2024 Sattar Bee 0212013WL031413 Sattar Bee 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398058 MRS DUDEKULA SATTAR BEE STATE BANK OF INDIA(508548)
524 Garladinne AP-12-013-006-006/010648
(KALLURU R.S.) 		0212013000NRG25070520240745613 07/05/2024 Chennayya 0212013WL031413 Chennayya 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397718 MR BANDELA CHENNAIAH STATE BANK OF INDIA(508548)
525 Garladinne AP-12-013-006-006/010648
(KALLURU R.S.) 		0212013000NRG25070520240745614 07/05/2024 Lakshmidevi 0212013WL031413 Lakshmidevi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398305 MRS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
526 Garladinne AP-12-013-006-006/010662
(KALLURU R.S.) 		0212013000NRG25070520240705890 07/05/2024 Laleppa 0212013WL030459 Laleppa 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398065 MUILA LALEPPA STATE BANK OF INDIA(508548)
527 Garladinne AP-12-013-006-006/010662
(KALLURU R.S.) 		0212013000NRG25070520240705891 07/05/2024 Mastanbee 0212013WL030459 Mastanbee 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398184 MRS M MASTHANAMMA STATE BANK OF INDIA(508548)
528 Garladinne AP-12-013-006-006/010678
(KALLURU R.S.) 		0212013000NRG25070520240745615 07/05/2024 Radha 0212013WL031413 Radha 00415 SBIN0002737 450 450 Processed 14/05/2024 4004397630 VADDE RADHA STATE BANK OF INDIA(508548)
529 Garladinne AP-12-013-006-006/010690
(KALLURU R.S.) 		0212013000NRG25070520240745616 07/05/2024 Satyavati 0212013WL031413 Satyavati 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398069 V SATHYAVATHI STATE BANK OF INDIA(508548)
530 Garladinne AP-12-013-006-006/010699
(KALLURU R.S.) 		0212013000NRG25070520240745617 07/05/2024 Chandbee 0212013WL031413 Chandbee 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397799 MRS K CHAND BEE STATE BANK OF INDIA(508548)
531 Garladinne AP-12-013-006-006/010700
(KALLURU R.S.) 		0212013000NRG25070520240745618 07/05/2024 Venkatalakshmi 0212013WL031413 Venkatalakshmi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398232 MR CHIMALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
532 Garladinne AP-12-013-006-006/010701
(KALLURU R.S.) 		0212013000NRG25070520240745619 07/05/2024 Ellamma 0212013WL031413 Ellamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398303 MRS MANGALA YALLAMMA STATE BANK OF INDIA(508548)
533 Garladinne AP-12-013-006-006/010734
(KALLURU R.S.) 		0212013000NRG25070520240745620 07/05/2024 Parameswaramma 0212013WL031413 Parameswaramma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398075 PARAMESWARAMMA KOPUNARI STATE BANK OF INDIA(508548)
534 Garladinne AP-12-013-006-006/010743
(KALLURU R.S.) 		0212013000NRG25070520240745621 07/05/2024 Padmavathi 0212013WL031413 Padmavathi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398060 MRS PADMAVATHI NAYAGAM STATE BANK OF INDIA(508548)
535 Garladinne AP-12-013-006-006/010753
(KALLURU R.S.) 		0212013000NRG25070520240745622 07/05/2024 Sundaramma 0212013WL031413 Sundaramma 00415 SBIN0002737 450 450 Processed 14/05/2024 4004397650 MRS NEELAM SUNDARAMMA STATE BANK OF INDIA(508548)
536 Garladinne AP-12-013-006-006/010757
(KALLURU R.S.) 		0212013000NRG25070520240745624 07/05/2024 Hajivali 0212013WL031413 Hajivali 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397595 MR SHAIK HAJIVALI STATE BANK OF INDIA(508548)
537 Garladinne AP-12-013-006-006/010757
(KALLURU R.S.) 		0212013000NRG25070520240745623 07/05/2024 Jahira 0212013WL031413 Jahira 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398219 MRS S JAHARA BEE STATE BANK OF INDIA(508548)
538 Garladinne AP-12-013-006-006/010779
(KALLURU R.S.) 		0212013000NRG25070520240745625 07/05/2024 Prameela 0212013WL031413 Prameela 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398024 MRS PRAMEELA YERRAKONDA STATE BANK OF INDIA(508548)
539 Garladinne AP-12-013-006-006/010795
(KALLURU R.S.) 		0212013000NRG25070520240706707 07/05/2024 Pushpavathi 0212013WL030498 Pushpavathi 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004397825 MRS BARRELA PUSHPAVATHI STATE BANK OF INDIA(508548)
540 Garladinne AP-12-013-006-006/010803
(KALLURU R.S.) 		0212013000NRG25070520240706708 07/05/2024 Anumakka 0212013WL030498 Anumakka 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004398243 KANTALA HANUMAKKA STATE BANK OF INDIA(508548)
541 Garladinne AP-12-013-006-006/010806
(KALLURU R.S.) 		0212013000NRG25070520240706709 07/05/2024 Aswarthamma 0212013WL030498 Aswarthamma 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004397790 MRS G ASWARTHAMMA STATE BANK OF INDIA(508548)
542 Garladinne AP-12-013-006-006/010809
(KALLURU R.S.) 		0212013000NRG25070520240745626 07/05/2024 Anathamma 0212013WL031413 Anathamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398228 MRS ANANTHAMMA PUJARI STATE BANK OF INDIA(508548)
543 Garladinne AP-12-013-006-006/010811
(KALLURU R.S.) 		0212013000NRG25070520240745628 07/05/2024 Adinarayana 0212013WL031413 Adinarayana 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398186 M ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Garladinne AP-12-013-006-006/010811
(KALLURU R.S.) 		0212013000NRG25070520240745627 07/05/2024 Gangamma 0212013WL031413 Gangamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398089 GANGAMMA MAYAKUNTLA STATE BANK OF INDIA(508548)
545 Garladinne AP-12-013-006-006/010812
(KALLURU R.S.) 		0212013000NRG25070520240745629 07/05/2024 Savitri 0212013WL031413 Savitri 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397632 MRS JAGGALA SAVITHRAMMA STATE BANK OF INDIA(508548)
546 Garladinne AP-12-013-006-006/010814
(KALLURU R.S.) 		0212013000NRG25070520240745630 07/05/2024 Parvathamma 0212013WL031413 Parvathamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397804 MRS P PARVATHAMMA STATE BANK OF INDIA(508548)
547 Garladinne AP-12-013-006-006/010815
(KALLURU R.S.) 		0212013000NRG25070520240745631 07/05/2024 Bramhanada Reddy 0212013WL031413 Bramhanada Reddy 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398168 MR BASIREDDY BRAMHANANDA REDDY STATE BANK OF INDIA(508548)
548 Garladinne AP-12-013-006-006/010822
(KALLURU R.S.) 		0212013000NRG25070520240745632 07/05/2024 Lakshmi 0212013WL031413 Lakshmi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397662 P LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Garladinne AP-12-013-006-006/010824
(KALLURU R.S.) 		0212013000NRG25070520240705892 07/05/2024 Bhanubee 0212013WL030459 Bhanubee 00415 SBIN0002737 955 955 Processed 14/05/2024 4004397698 MRS P BANU STATE BANK OF INDIA(508548)
550 Garladinne AP-12-013-006-006/010827
(KALLURU R.S.) 		0212013000NRG25070520240705893 07/05/2024 Kullayamma 0212013WL030459 Kullayamma 00415 SBIN0002737 955 955 Processed 14/05/2024 4004398155 Mrs KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Garladinne AP-12-013-006-006/010830
(KALLURU R.S.) 		0212013000NRG25070520240745634 07/05/2024 Bhagyamma 0212013WL031413 Bhagyamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398319 MRS BHAGYAMMA BHAGYAMMA STATE BANK OF INDIA(508548)
552 Garladinne AP-12-013-006-006/010830
(KALLURU R.S.) 		0212013000NRG25070520240745633 07/05/2024 Kullayaswamy 0212013WL031413 Kullayaswamy 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397711 MR BOYA KULLAYAPPA STATE BANK OF INDIA(508548)
553 Garladinne AP-12-013-006-006/010842
(KALLURU R.S.) 		0212013000NRG25070520240745635 07/05/2024 Ramamohan 0212013WL031413 Ramamohan 00415 SBIN0002737 450 450 Processed 14/05/2024 4004397631 BALLARY RAMA MOHAN STATE BANK OF INDIA(508548)
554 Garladinne AP-12-013-006-006/010850
(KALLURU R.S.) 		0212013000NRG25070520240706710 07/05/2024 Sarojamma 0212013WL030498 Sarojamma 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004398224 MRS BALLARI SAROJAMMA STATE BANK OF INDIA(508548)
555 Garladinne AP-12-013-006-006/010872
(KALLURU R.S.) 		0212013000NRG25070520240745636 07/05/2024 Guljar Begum 0212013WL031413 Guljar Begum 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398051 MISS GULZAR SHAIAK STATE BANK OF INDIA(508548)
556 Garladinne AP-12-013-006-006/010874
(KALLURU R.S.) 		0212013000NRG25070520240745637 07/05/2024 Lakshmidevi 0212013WL031413 Lakshmidevi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398120 MRS G LAKSHMI DEVI STATE BANK OF INDIA(508548)
557 Garladinne AP-12-013-006-006/010874
(KALLURU R.S.) 		0212013000NRG25070520240745638 07/05/2024 M RAMANJINEYLU 0212013WL031413 M RAMANJINEYLU 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398204 M PEDDA RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
558 Garladinne AP-12-013-006-006/010878
(KALLURU R.S.) 		0212013000NRG25070520240745639 07/05/2024 Lakshmidevi 0212013WL031413 Lakshmidevi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398245 MRS MALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
559 Garladinne AP-12-013-006-006/010883
(KALLURU R.S.) 		0212013000NRG25070520240745640 07/05/2024 Fakurnni 0212013WL031413 Fakurnni 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398048 MRS SHAIK PAKURUBI STATE BANK OF INDIA(508548)
560 Garladinne AP-12-013-006-006/010886
(KALLURU R.S.) 		0212013000NRG25070520240745641 07/05/2024 Imambee 0212013WL031413 Imambee 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398301 MRS IMAM BEE DUDEKULA STATE BANK OF INDIA(508548)
561 Garladinne AP-12-013-006-006/010887
(KALLURU R.S.) 		0212013000NRG25070520240745642 07/05/2024 Babulu 0212013WL031413 Babulu 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398298 MR DUDEKULA BABULU STATE BANK OF INDIA(508548)
562 Garladinne AP-12-013-006-006/010887
(KALLURU R.S.) 		0212013000NRG25070520240745643 07/05/2024 Mastanbee 0212013WL031413 Mastanbee 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398299 MISS DUDEKULA MASTHANAMMA STATE BANK OF INDIA(508548)
563 Garladinne AP-12-013-006-006/010915
(KALLURU R.S.) 		0212013000NRG25070520240745644 07/05/2024 Anathamma 0212013WL031413 Anathamma 00415 SBIN0002737 1124 1124 Processed 14/05/2024 4004398037 MRS Y ANANTHAMMA STATE BANK OF INDIA(508548)
564 Garladinne AP-12-013-006-006/010915
(KALLURU R.S.) 		0212013000NRG25070520240745645 07/05/2024 Y ANJAYYA 0212013WL031413 Y ANJAYYA 00415 SBIN0002737 1124 1124 Processed 14/05/2024 4004397655 Y ANJAYYA UNION BANK OF INDIA(508500)
565 Garladinne AP-12-013-006-006/010920
(KALLURU R.S.) 		0212013000NRG25070520240745646 07/05/2024 Subbamma 0212013WL031413 Subbamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398021 P SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Garladinne AP-12-013-006-006/010925
(KALLURU R.S.) 		0212013000NRG25070520240705894 07/05/2024 Nagaratnamma 0212013WL030459 Nagaratnamma 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398196 MRS B RATHANAMMA STATE BANK OF INDIA(508548)
567 Garladinne AP-12-013-006-006/010930
(KALLURU R.S.) 		0212013000NRG25070520240705895 07/05/2024 Padmavathi 0212013WL030459 Padmavathi 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398144 MR M PADMAVATHI STATE BANK OF INDIA(508548)
568 Garladinne AP-12-013-006-006/010954
(KALLURU R.S.) 		0212013000NRG25070520240745647 07/05/2024 Ranganna 0212013WL031413 Ranganna 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397829 MR RANGANNA U STATE BANK OF INDIA(508548)
569 Garladinne AP-12-013-006-006/010979
(KALLURU R.S.) 		0212013000NRG25070520240745648 07/05/2024 Narayanamma 0212013WL031413 Narayanamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398079 MRS M NARAYANAMMA STATE BANK OF INDIA(508548)
570 Garladinne AP-12-013-006-006/010999
(KALLURU R.S.) 		0212013000NRG25070520240745649 07/05/2024 Venkataramudu 0212013WL031413 Venkataramudu 00415 SBIN0002737 450 450 Processed 14/05/2024 4004398020 MR VENKATA RAMUDU PATRA STATE BANK OF INDIA(508548)
571 Garladinne AP-12-013-006-006/011002
(KALLURU R.S.) 		0212013000NRG25070520240745650 07/05/2024 Linganna 0212013WL031413 Linganna 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397587 MR T LINGANNA STATE BANK OF INDIA(508548)
572 Garladinne AP-12-013-006-006/011006
(KALLURU R.S.) 		0212013000NRG25070520240745652 07/05/2024 Mastanvali 0212013WL031413 Mastanvali 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397584 S MASTHAN VALI STATE BANK OF INDIA(508548)
573 Garladinne AP-12-013-006-006/011006
(KALLURU R.S.) 		0212013000NRG25070520240745651 07/05/2024 Sobiya 0212013WL031413 Sobiya 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397586 MRS SHEK SOFIYA STATE BANK OF INDIA(508548)
574 Garladinne AP-12-013-006-006/011007
(KALLURU R.S.) 		0212013000NRG25070520240745653 07/05/2024 Thimakka 0212013WL031413 Thimakka 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398244 PATRAGOLLA THIMMAKKA STATE BANK OF INDIA(508548)
575 Garladinne AP-12-013-006-006/011026
(KALLURU R.S.) 		0212013000NRG25070520240706711 07/05/2024 Lakshmi 0212013WL030498 Lakshmi 00415 SBIN0002737 1494 1494 Processed 14/05/2024 4004398255 MRS BOGGURU LAKSHMI STATE BANK OF INDIA(508548)
576 Garladinne AP-12-013-006-006/011026
(KALLURU R.S.) 		0212013000NRG25070520240706712 07/05/2024 Subramanyam 0212013WL030498 Subramanyam 00415 SBIN0002737 1494 1494 Processed 14/05/2024 4004398143 MR BAGGURU SUBRAMANYAM STATE BANK OF INDIA(508548)
577 Garladinne AP-12-013-006-006/011027
(KALLURU R.S.) 		0212013000NRG25070520240745654 07/05/2024 Chennamma 0212013WL031413 Chennamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397709 MRS MANNEELA CHENNAMMA STATE BANK OF INDIA(508548)
578 Garladinne AP-12-013-006-006/011057
(KALLURU R.S.) 		0212013000NRG25070520240745655 07/05/2024 Ramakka 0212013WL031413 Ramakka 00415 SBIN0002737 450 450 Processed 14/05/2024 4004398239 MRS MANGALA RAMADEVI STATE BANK OF INDIA(508548)
579 Garladinne AP-12-013-006-006/011061
(KALLURU R.S.) 		0212013000NRG25070520240745656 07/05/2024 Ramadevi 0212013WL031413 Ramadevi 00415 SBIN0002737 450 450 Processed 14/05/2024 4004398229 MRS RAMADEVI BOYA STATE BANK OF INDIA(508548)
580 Garladinne AP-12-013-006-006/011065
(KALLURU R.S.) 		0212013000NRG25070520240745657 07/05/2024 Nageswaramma 0212013WL031413 Nageswaramma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397838 Miss NAGESWARAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Garladinne AP-12-013-006-006/011114
(KALLURU R.S.) 		0212013000NRG25070520240745658 07/05/2024 Muniswamy 0212013WL031413 Muniswamy 00415 SBIN0002737 450 450 Processed 14/05/2024 4004398092 MR MADANA MUNISWAMY STATE BANK OF INDIA(508548)
582 Garladinne AP-12-013-006-006/011122
(KALLURU R.S.) 		0212013000NRG25070520240745659 07/05/2024 Venkatesh 0212013WL031413 Venkatesh 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398055 VENKATESU BOYA STATE BANK OF INDIA(508548)
583 Garladinne AP-12-013-006-006/011164
(KALLURU R.S.) 		0212013000NRG25070520240745660 07/05/2024 Gopal 0212013WL031413 Gopal 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397564 MR PILLALA GOPAL STATE BANK OF INDIA(508548)
584 Garladinne AP-12-013-006-006/011164
(KALLURU R.S.) 		0212013000NRG25070520240745661 07/05/2024 KAMALA 0212013WL031413 KAMALA 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398317 MRS P KAMALA STATE BANK OF INDIA(508548)
585 Garladinne AP-12-013-006-006/011173
(KALLURU R.S.) 		0212013000NRG25070520240745663 07/05/2024 Lakshmi Narayanamma 0212013WL031413 Lakshmi Narayanamma 00415 SBIN0002737 450 450 Processed 14/05/2024 4004398323 MRS M LAKSHMINARYANAMMA STATE BANK OF INDIA(508548)
586 Garladinne AP-12-013-006-006/011173
(KALLURU R.S.) 		0212013000NRG25070520240745662 07/05/2024 Ramasubbayya 0212013WL031413 Ramasubbayya 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398313 MAANI DODDI RAMA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
587 Garladinne AP-12-013-006-006/011214
(KALLURU R.S.) 		0212013000NRG25070520240745665 07/05/2024 Lakshmidevi 0212013WL031413 Lakshmidevi 00415 SBIN0002737 450 450 Processed 14/05/2024 4004397803 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
588 Garladinne AP-12-013-006-006/011214
(KALLURU R.S.) 		0212013000NRG25070520240745664 07/05/2024 Narasimhulu 0212013WL031413 Narasimhulu 00415 SBIN0002737 450 450 Processed 14/05/2024 4004398252 MRS NARISIMHULU MANGALA STATE BANK OF INDIA(508548)
589 Garladinne AP-12-013-006-006/011225
(KALLURU R.S.) 		0212013000NRG25070520240745666 07/05/2024 Chinna Venkatamma 0212013WL031413 Chinna Venkatamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397837 MRS BOYA VENKATAMMA LT STATE BANK OF INDIA(508548)
590 Garladinne AP-12-013-006-006/011246
(KALLURU R.S.) 		0212013000NRG25070520240706713 07/05/2024 Radhika 0212013WL030498 Radhika 00415 SBIN0002737 1494 1494 Processed 14/05/2024 4004397809 MRS P RADHIKA STATE BANK OF INDIA(508548)
591 Garladinne AP-12-013-006-006/011246
(KALLURU R.S.) 		0212013000NRG25070520240706714 07/05/2024 Ramesh 0212013WL030498 Ramesh 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004397657 MR RAMESH BABU PUJARI STATE BANK OF INDIA(508548)
592 Garladinne AP-12-013-006-006/011335
(KALLURU R.S.) 		0212013000NRG25070520240745667 07/05/2024 Jaffar Vali 0212013WL031413 Jaffar Vali 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398230 JAFFER VALI DUDEKULA STATE BANK OF INDIA(508548)
593 Garladinne AP-12-013-006-006/011335
(KALLURU R.S.) 		0212013000NRG25070520240745668 07/05/2024 Rameeja Bi 0212013WL031413 Rameeja Bi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397665 MRS D RAMEEJA STATE BANK OF INDIA(508548)
594 Garladinne AP-12-013-006-006/011353
(KALLURU R.S.) 		0212013000NRG25070520240745669 07/05/2024 Ameena 0212013WL031413 Ameena 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397818 MRS AMEENA D STATE BANK OF INDIA(508548)
595 Garladinne AP-12-013-006-006/011359
(KALLURU R.S.) 		0212013000NRG25070520240705896 07/05/2024 Banu 0212013WL030459 Banu 00415 SBIN0002737 955 955 Processed 14/05/2024 4004397814 MRS D BHANU BEE STATE BANK OF INDIA(508548)
596 Garladinne AP-12-013-006-006/011363
(KALLURU R.S.) 		0212013000NRG25070520240745671 07/05/2024 Lakshmidevi 0212013WL031413 Lakshmidevi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397667 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
597 Garladinne AP-12-013-006-006/011371
(KALLURU R.S.) 		0212013000NRG25070520240705898 07/05/2024 PEDDAPOTHULA HARIKRISHNA 0212013WL030459 PEDDAPOTHULA HARIKRISHNA 00415 SBIN0002737 1433 1433 Processed 14/05/2024 4004397719 MR PEDDAPOTHULA HARIKRISHNA STATE BANK OF INDIA(508548)
598 Garladinne AP-12-013-006-006/011371
(KALLURU R.S.) 		0212013000NRG25070520240705897 07/05/2024 Srinivasulu 0212013WL030459 Srinivasulu 00415 SBIN0002737 955 955 Processed 14/05/2024 4004397644 MR SREENIVASULU PEDDAPOTHULA STATE BANK OF INDIA(508548)
599 Garladinne AP-12-013-006-006/011375
(KALLURU R.S.) 		0212013000NRG25070520240745673 07/05/2024 d babiah 0212013WL031413 d babiah 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398183 DUDEKULA BABAYYA STATE BANK OF INDIA(508548)
600 Garladinne AP-12-013-006-006/011375
(KALLURU R.S.) 		0212013000NRG25070520240745672 07/05/2024 Malin 0212013WL031413 Malin 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397660 MRS DUDEKULA MALIN STATE BANK OF INDIA(508548)
601 Garladinne AP-12-013-006-006/011420
(KALLURU R.S.) 		0212013000NRG25070520240745674 07/05/2024 Gousiya 0212013WL031413 Gousiya 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397840 MRS SHAIK GOUSHIYA LT STATE BANK OF INDIA(508548)
602 Garladinne AP-12-013-006-006/011420
(KALLURU R.S.) 		0212013000NRG25070520240745675 07/05/2024 shik ibrahim 0212013WL031413 shik ibrahim 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398156 MR SHAIK IBRAHIM STATE BANK OF INDIA(508548)
603 Garladinne AP-12-013-006-006/011537
(KALLURU R.S.) 		0212013000NRG25070520240745676 07/05/2024 Jainubee 0212013WL031413 Jainubee 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398162 MRS DUDEKULA JAINA BEE STATE BANK OF INDIA(508548)
604 Garladinne AP-12-013-006-006/011537
(KALLURU R.S.) 		0212013000NRG25070520240745677 07/05/2024 Nabi Sab 0212013WL031413 Nabi Sab 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398164 MRS NABISAB DUDEKULA STATE BANK OF INDIA(508548)
605 Garladinne AP-12-013-006-006/011580
(KALLURU R.S.) 		0212013000NRG25070520240745678 07/05/2024 Muntaj Begam 0212013WL031413 Muntaj Begam 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398216 MRS SHEK MUNTHAAJ BEGAM STATE BANK OF INDIA(508548)
606 Garladinne AP-12-013-006-006/011584
(KALLURU R.S.) 		0212013000NRG25070520240706715 07/05/2024 Mahalakshmi 0212013WL030498 Mahalakshmi 00415 SBIN0002737 1793 1793 Processed 14/05/2024 4004398251 MISS MAHALAKSHMI GARA STATE BANK OF INDIA(508548)
607 Garladinne AP-12-013-006-006/011633
(KALLURU R.S.) 		0212013000NRG25070520240745681 07/05/2024 Husenpeera 0212013WL031413 Husenpeera 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398033 MR KONAKONDALA HUSSAIN PEERA STATE BANK OF INDIA(508548)
608 Garladinne AP-12-013-006-006/011633
(KALLURU R.S.) 		0212013000NRG25070520240745680 07/05/2024 Maimun 0212013WL031413 Maimun 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398036 MISS MAIMUN KONAKONDLA STATE BANK OF INDIA(508548)
609 Garladinne AP-12-013-006-006/011640
(KALLURU R.S.) 		0212013000NRG25070520240705899 07/05/2024 Lakshmi Devi 0212013WL030459 Lakshmi Devi 00415 SBIN0002737 955 955 Processed 14/05/2024 4004398096 MRS G LAKSHMI DEVI STATE BANK OF INDIA(508548)
610 Garladinne AP-12-013-006-006/011648
(KALLURU R.S.) 		0212013000NRG25070520240745682 07/05/2024 Mabee 0212013WL031413 Mabee 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398200 MISS MAMBEE DUDEKULA STATE BANK OF INDIA(508548)
611 Garladinne AP-12-013-006-006/011725
(KALLURU R.S.) 		0212013000NRG25070520240745683 07/05/2024 Sharifa 0212013WL031413 Sharifa 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397839 MRS DUDEKULA SHAREEFA STATE BANK OF INDIA(508548)
612 Garladinne AP-12-013-006-006/011768
(KALLURU R.S.) 		0212013000NRG25070520240745684 07/05/2024 Narayana 0212013WL031413 Narayana 00415 SBIN0002737 450 450 Processed 14/05/2024 4004398121 SINGANAMALA NARAYANA STATE BANK OF INDIA(508548)
613 Garladinne AP-12-013-006-006/011771
(KALLURU R.S.) 		0212013000NRG25070520240745685 07/05/2024 Sravanthi 0212013WL031413 Sravanthi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398307 MRS BANDELA SRAVANTHI STATE BANK OF INDIA(508548)
614 Garladinne AP-12-013-006-006/011774
(KALLURU R.S.) 		0212013000NRG25070520240745686 07/05/2024 Ramadevi 0212013WL031413 Ramadevi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398295 MRS THIRUPATHOLLA RAMADEVI STATE BANK OF INDIA(508548)
615 Garladinne AP-12-013-006-006/011783
(KALLURU R.S.) 		0212013000NRG25070520240745687 07/05/2024 Varalakshmi 0212013WL031413 Varalakshmi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397690 MRS GUDISI RAYULU VARALAKSHMI STATE BANK OF INDIA(508548)
616 Garladinne AP-12-013-006-006/011797
(KALLURU R.S.) 		0212013000NRG25070520240745688 07/05/2024 Sarada 0212013WL031413 Sarada 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398056 MRS BOJJA SHARADA STATE BANK OF INDIA(508548)
617 Garladinne AP-12-013-006-006/011915
(KALLURU R.S.) 		0212013000NRG25070520240745690 07/05/2024 Kullayappa 0212013WL031413 Kullayappa 00415 SBIN0002737 450 450 Processed 14/05/2024 4004397563 MR KULLAYAPPA CHILAMAKURU STATE BANK OF INDIA(508548)
618 Garladinne AP-12-013-006-006/011915
(KALLURU R.S.) 		0212013000NRG25070520240745689 07/05/2024 Rajamma 0212013WL031413 Rajamma 00415 SBIN0002737 450 450 Processed 14/05/2024 4004398306 MRS M RAJAMMA STATE BANK OF INDIA(508548)
619 Garladinne AP-12-013-006-006/012000
(KALLURU R.S.) 		0212013000NRG25070520240745691 07/05/2024 Padmavathi 0212013WL031413 Padmavathi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398070 MRS P PADMAVATHI STATE BANK OF INDIA(508548)
620 Garladinne AP-12-013-006-006/012038
(KALLURU R.S.) 		0212013000NRG25070520240745692 07/05/2024 Bhanu 0212013WL031413 Bhanu 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398199 MRS DUDEKULA BHANU STATE BANK OF INDIA(508548)
621 Garladinne AP-12-013-006-006/012038
(KALLURU R.S.) 		0212013000NRG25070520240745693 07/05/2024 Vannuruvali 0212013WL031413 Vannuruvali 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397613 VANNURVALI DUDEKULA STATE BANK OF INDIA(508548)
622 Garladinne AP-12-013-006-006/012055
(KALLURU R.S.) 		0212013000NRG25070520240745694 07/05/2024 Rajeswari 0212013WL031413 Rajeswari 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397659 MRS MONDIKALLA RAJESWARI STATE BANK OF INDIA(508548)
623 Garladinne AP-12-013-006-006/012144
(KALLURU R.S.) 		0212013000NRG25070520240745695 07/05/2024 Devi 0212013WL031413 Devi 00415 SBIN0002737 450 450 Processed 14/05/2024 4004398254 MRS U DEVI STATE BANK OF INDIA(508548)
624 Garladinne AP-12-013-006-006/012178
(KALLURU R.S.) 		0212013000NRG25070520240745696 07/05/2024 Devendra Naidu 0212013WL031413 Devendra Naidu 00415 SBIN0002737 450 450 Processed 14/05/2024 4004398231 MR DEVENDRA NAIDU LOLUR STATE BANK OF INDIA(508548)
625 Garladinne AP-12-013-006-006/012212
(KALLURU R.S.) 		0212013000NRG25070520240745697 07/05/2024 tirumalareddi 0212013WL031413 tirumalareddi 00415 SBIN0002737 450 450 Processed 14/05/2024 4004397611 YERRAGONDLA TIRUMALA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
626 Garladinne AP-12-013-006-006/012215
(KALLURU R.S.) 		0212013000NRG25070520240745698 07/05/2024 Hemavathi 0212013WL031413 Hemavathi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397815 MRS BOYA HEMAVATHI STATE BANK OF INDIA(508548)
627 Garladinne AP-12-013-006-006/012252
(KALLURU R.S.) 		0212013000NRG25070520240745699 07/05/2024 Rangaswamy 0212013WL031413 Rangaswamy 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397585 MR THALARI RANGASWAMY STATE BANK OF INDIA(508548)
628 Garladinne AP-12-013-006-006/012252
(KALLURU R.S.) 		0212013000NRG25070520240745700 07/05/2024 TALARI ADILAKSHMI 0212013WL031413 TALARI ADILAKSHMI 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397686 MRS THALARI ADILAKSHMI STATE BANK OF INDIA(508548)
629 Garladinne AP-12-013-006-006/012253
(KALLURU R.S.) 		0212013000NRG25070520240745701 07/05/2024 Nagaraju 0212013WL031413 Nagaraju 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398315 MR TALARI NAGARAJU STATE BANK OF INDIA(508548)
630 Garladinne AP-12-013-006-006/012253
(KALLURU R.S.) 		0212013000NRG25070520240745702 07/05/2024 prameela 0212013WL031413 prameela 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398322 MRS T PRAMEELA STATE BANK OF INDIA(508548)
631 Garladinne AP-12-013-006-006/012254
(KALLURU R.S.) 		0212013000NRG25070520240745703 07/05/2024 Masthan bee 0212013WL031413 Masthan bee 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397666 MRS D MASTHAN BEE STATE BANK OF INDIA(508548)
632 Garladinne AP-12-013-006-006/012255
(KALLURU R.S.) 		0212013000NRG25070520240745704 07/05/2024 Lakshmi 0212013WL031413 Lakshmi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398080 MRS GURUBADU LAKSHMI STATE BANK OF INDIA(508548)
633 Garladinne AP-12-013-006-006/012255
(KALLURU R.S.) 		0212013000NRG25070520240745705 07/05/2024 Sreenivasulu 0212013WL031413 Sreenivasulu 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398314 GURRABBADU SREENIVASULU STATE BANK OF INDIA(508548)
634 Garladinne AP-12-013-006-006/012257
(KALLURU R.S.) 		0212013000NRG25070520240745706 07/05/2024 Rajiya 0212013WL031413 Rajiya 00415 SBIN0002737 225 225 Processed 14/05/2024 4004397802 MRS SHAIK RAJIYA STATE BANK OF INDIA(508548)
635 Garladinne AP-12-013-006-006/012306
(KALLURU R.S.) 		0212013000NRG25070520240705901 07/05/2024 rangaswamy 0212013WL030459 rangaswamy 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397670 MR Y RANGANATH STATE BANK OF INDIA(508548)
636 Garladinne AP-12-013-006-006/012309
(KALLURU R.S.) 		0212013000NRG25070520240745707 07/05/2024 varalakshmi 0212013WL031413 varalakshmi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397787 MRS CHINTHA VARALAKSHMI STATE BANK OF INDIA(508548)
637 Garladinne AP-12-013-006-006/012332
(KALLURU R.S.) 		0212013000NRG25070520240745708 07/05/2024 Raaja Kullaayappa 0212013WL031413 Raaja Kullaayappa 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398098 MR C RAJA KULLAYAPPA STATE BANK OF INDIA(508548)
638 Garladinne AP-12-013-006-006/012332
(KALLURU R.S.) 		0212013000NRG25070520240745709 07/05/2024 Santhakumari 0212013WL031413 Santhakumari 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398318 MRS SILAMAKOORI SHANTHAKUMARI STATE BANK OF INDIA(508548)
639 Garladinne AP-12-013-006-006/012366
(KALLURU R.S.) 		0212013000NRG25070520240705903 07/05/2024 gangadara 0212013WL030459 gangadara 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397646 MR CHAKALI GANGADHAR STATE BANK OF INDIA(508548)
640 Garladinne AP-12-013-006-006/012366
(KALLURU R.S.) 		0212013000NRG25070520240705902 07/05/2024 sarada 0212013WL030459 sarada 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397652 MRS CHAKALI SARADA STATE BANK OF INDIA(508548)
641 Garladinne AP-12-013-006-006/012399
(KALLURU R.S.) 		0212013000NRG25070520240745710 07/05/2024 Swarupa 0212013WL031413 Swarupa 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397669 S SWARUPA STATE BANK OF INDIA(508548)
642 Garladinne AP-12-013-006-006/012404
(KALLURU R.S.) 		0212013000NRG25070520240745711 07/05/2024 Suguna 0212013WL031413 Suguna 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398049 MRS CHINNIGARI SUGUNA STATE BANK OF INDIA(508548)
643 Garladinne AP-12-013-006-006/012418
(KALLURU R.S.) 		0212013000NRG25070520240705905 07/05/2024 Ramadevi 0212013WL030459 Ramadevi 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398135 Mrs BASIREDDY GARI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Garladinne AP-12-013-006-006/012418
(KALLURU R.S.) 		0212013000NRG25070520240705904 07/05/2024 Ramireddy 0212013WL030459 Ramireddy 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398136 RAMI REDDY BASIREDDY STATE BANK OF INDIA(508548)
645 Garladinne AP-12-013-006-006/012444
(KALLURU R.S.) 		0212013000NRG25070520240745713 07/05/2024 Chalapathi 0212013WL031413 Chalapathi 00415 SBIN0002737 450 450 Processed 14/05/2024 4004397832 MR MANGALA CHALAPATHI STATE BANK OF INDIA(508548)
646 Garladinne AP-12-013-006-006/012451
(KALLURU R.S.) 		0212013000NRG25070520240745714 07/05/2024 Lakshmidevi 0212013WL031413 Lakshmidevi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398261 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
647 Garladinne AP-12-013-006-006/012456
(KALLURU R.S.) 		0212013000NRG25070520240705906 07/05/2024 Sunita bai 0212013WL030459 Sunita bai 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398052 MISS SUNITHA BAI CHANDRIKALA STATE BANK OF INDIA(508548)
648 Garladinne AP-12-013-006-006/012469
(KALLURU R.S.) 		0212013000NRG25070520240745715 07/05/2024 Sarojamma 0212013WL031413 Sarojamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397636 MRS SAROJAMMA KUDALA STATE BANK OF INDIA(508548)
649 Garladinne AP-12-013-006-006/012471
(KALLURU R.S.) 		0212013000NRG25070520240745716 07/05/2024 Vasanthamma 0212013WL031413 Vasanthamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397842 MRS MEKALA VASANTAMMA STATE BANK OF INDIA(508548)
650 Garladinne AP-12-013-006-006/012511
(KALLURU R.S.) 		0212013000NRG25070520240745717 07/05/2024 Lavanyakumari 0212013WL031413 Lavanyakumari 00415 SBIN0002737 450 450 Processed 14/05/2024 4004397598 MRS MANDODDI LAVANYA KUMARI STATE BANK OF INDIA(508548)
651 Garladinne AP-12-013-006-006/012523
(KALLURU R.S.) 		0212013000NRG25070520240745719 07/05/2024 M RAMANINEYULU 0212013WL031413 M RAMANINEYULU 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397701 MR M RAMANJINEYULU STATE BANK OF INDIA(508548)
652 Garladinne AP-12-013-006-006/012523
(KALLURU R.S.) 		0212013000NRG25070520240745718 07/05/2024 Narayanamma 0212013WL031413 Narayanamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397593 MRS MODDITUNGARAM LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
653 Garladinne AP-12-013-006-006/012537
(KALLURU R.S.) 		0212013000NRG25070520240705907 07/05/2024 anuradha 0212013WL030459 anuradha 00415 SBIN0002737 955 955 Processed 14/05/2024 4004397661 MRS P ANURADHA STATE BANK OF INDIA(508548)
654 Garladinne AP-12-013-006-006/012582
(KALLURU R.S.) 		0212013000NRG25070520240705908 07/05/2024 Ramulamma 0212013WL030459 Ramulamma 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397845 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
655 Garladinne AP-12-013-006-006/012597
(KALLURU R.S.) 		0212013000NRG25070520240705909 07/05/2024 lakshmi 0212013WL030459 lakshmi 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398176 MRS P LAKSHMI STATE BANK OF INDIA(508548)
656 Garladinne AP-12-013-006-006/012600
(KALLURU R.S.) 		0212013000NRG25070520240705910 07/05/2024 amurutha 0212013WL030459 amurutha 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397620 MRS AMRUTHA BOYA STATE BANK OF INDIA(508548)
657 Garladinne AP-12-013-006-006/012604
(KALLURU R.S.) 		0212013000NRG25070520240745720 07/05/2024 Malliswari 0212013WL031413 Malliswari 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397687 MRS UPPARA MALLESWARI STATE BANK OF INDIA(508548)
658 Garladinne AP-12-013-006-006/012605
(KALLURU R.S.) 		0212013000NRG25070520240705911 07/05/2024 sudeer kumaar 0212013WL030459 sudeer kumaar 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397827 MR NANDYALA SUDIR KUMAR STATE BANK OF INDIA(508548)
659 Garladinne AP-12-013-006-006/012610
(KALLURU R.S.) 		0212013000NRG25070520240745721 07/05/2024 saroja 0212013WL031413 saroja 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397831 MRS KANUMA SAROJA STATE BANK OF INDIA(508548)
660 Garladinne AP-12-013-006-006/012615
(KALLURU R.S.) 		0212013000NRG25070520240705914 07/05/2024 parveen bhanu 0212013WL030459 parveen bhanu 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397793 MRS R PARVEEN BANU STATE BANK OF INDIA(508548)
661 Garladinne AP-12-013-006-006/012615
(KALLURU R.S.) 		0212013000NRG25070520240705913 07/05/2024 Pedda shekshavali 0212013WL030459 Pedda shekshavali 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398192 MR PEDDA SHEIKSHAVALI REPPAL STATE BANK OF INDIA(508548)
662 Garladinne AP-12-013-006-006/012617
(KALLURU R.S.) 		0212013000NRG25070520240745722 07/05/2024 vanaja 0212013WL031413 vanaja 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398182 MRS MALA VANAJA STATE BANK OF INDIA(508548)
663 Garladinne AP-12-013-006-006/012634
(KALLURU R.S.) 		0212013000NRG25070520240705915 07/05/2024 Chand bee 0212013WL030459 Chand bee 00415 SBIN0002737 955 955 Processed 14/05/2024 4004397789 D CHAND BEE STATE BANK OF INDIA(508548)
664 Garladinne AP-12-013-006-006/012643
(KALLURU R.S.) 		0212013000NRG25070520240705916 07/05/2024 Subbayya 0212013WL030459 Subbayya 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398174 Mr VENKATASUBBAIAH NARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Garladinne AP-12-013-006-006/012643
(KALLURU R.S.) 		0212013000NRG25070520240705917 07/05/2024 Vimala 0212013WL030459 Vimala 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397817 MRS NARAYANA VIMALA DEVI STATE BANK OF INDIA(508548)
666 Garladinne AP-12-013-006-006/012649
(KALLURU R.S.) 		0212013000NRG25070520240705918 07/05/2024 Ramanaiah 0212013WL030459 Ramanaiah 00415 SBIN0002737 955 955 Processed 14/05/2024 4004397683 MR PEDDAPOTULA RAMANAIAH STATE BANK OF INDIA(508548)
667 Garladinne AP-12-013-006-006/012668
(KALLURU R.S.) 		0212013000NRG25070520240745723 07/05/2024 Karimunna 0212013WL031413 Karimunna 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398321 MRS S KARIMUNNA STATE BANK OF INDIA(508548)
668 Garladinne AP-12-013-006-006/012676
(KALLURU R.S.) 		0212013000NRG25070520240745724 07/05/2024 Ramadevi 0212013WL031413 Ramadevi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398127 MRS M RAMADEVI STATE BANK OF INDIA(508548)
669 Garladinne AP-12-013-006-006/012691
(KALLURU R.S.) 		0212013000NRG25070520240705920 07/05/2024 Fareeda 0212013WL030459 Fareeda 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397692 MRS D FAREEDA STATE BANK OF INDIA(508548)
670 Garladinne AP-12-013-006-006/012692
(KALLURU R.S.) 		0212013000NRG25070520240705921 07/05/2024 Adimurthy 0212013WL030459 Adimurthy 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397649 MR MARINDLA ADIMURTHY STATE BANK OF INDIA(508548)
671 Garladinne AP-12-013-006-006/012692
(KALLURU R.S.) 		0212013000NRG25070520240705922 07/05/2024 Lakshmi 0212013WL030459 Lakshmi 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397651 MISS MARENDLA LAKSHMI STATE BANK OF INDIA(508548)
672 Garladinne AP-12-013-006-006/012700
(KALLURU R.S.) 		0212013000NRG25070520240745726 07/05/2024 Lalithakumari 0212013WL031413 Lalithakumari 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398253 MRS CHIMALA LALITHA KUMARI STATE BANK OF INDIA(508548)
673 Garladinne AP-12-013-006-006/012701
(KALLURU R.S.) 		0212013000NRG25070520240745727 07/05/2024 Ramanjineyulu 0212013WL031413 Ramanjineyulu 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398238 MR VANKARA RAMANJANEYULU STATE BANK OF INDIA(508548)
674 Garladinne AP-12-013-006-006/012736
(KALLURU R.S.) 		0212013000NRG25070520240745728 07/05/2024 Shabhera 0212013WL031413 Shabhera 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398214 MRS SHAIK SHABEERA STATE BANK OF INDIA(508548)
675 Garladinne AP-12-013-006-006/012737
(KALLURU R.S.) 		0212013000NRG25070520240705924 07/05/2024 Pedda Fasthima 0212013WL030459 Pedda Fasthima 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398163 MRS D FATHIMA STATE BANK OF INDIA(508548)
676 Garladinne AP-12-013-006-006/012737
(KALLURU R.S.) 		0212013000NRG25070520240705923 07/05/2024 Phathima 0212013WL030459 Phathima 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398173 FATIMA BEE SHAIK STATE BANK OF INDIA(508548)
677 Garladinne AP-12-013-006-006/012738
(KALLURU R.S.) 		0212013000NRG25070520240705926 07/05/2024 Rasheeda 0212013WL030459 Rasheeda 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398170 MRS SHAIK RASHEEDA STATE BANK OF INDIA(508548)
678 Garladinne AP-12-013-006-006/012738
(KALLURU R.S.) 		0212013000NRG25070520240705925 07/05/2024 Shekshavali 0212013WL030459 Shekshavali 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398169 MR S SHIKSH VALI STATE BANK OF INDIA(508548)
679 Garladinne AP-12-013-006-006/012761
(KALLURU R.S.) 		0212013000NRG25070520240745729 07/05/2024 Lakshmi 0212013WL031413 Lakshmi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398260 MRS T LAKSHMI STATE BANK OF INDIA(508548)
680 Garladinne AP-12-013-006-006/012782
(KALLURU R.S.) 		0212013000NRG25070520240705927 07/05/2024 Ramadevi 0212013WL030459 Ramadevi 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397844 MRS ANGAJALA RAMA DEVI STATE BANK OF INDIA(508548)
681 Garladinne AP-12-013-006-006/012794
(KALLURU R.S.) 		0212013000NRG25070520240705929 07/05/2024 RAMANJINEYAREDDY 0212013WL030459 RAMANJINEYAREDDY 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398175 OBIREDDY RAMANJANEYA REDDY STATE BANK OF INDIA(508548)
682 Garladinne AP-12-013-006-006/012794
(KALLURU R.S.) 		0212013000NRG25070520240705928 07/05/2024 Sheerish 0212013WL030459 Sheerish 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398091 MRS OBUREDDY SHIRISHA STATE BANK OF INDIA(508548)
683 Garladinne AP-12-013-006-006/012798
(KALLURU R.S.) 		0212013000NRG25070520240745730 07/05/2024 Kalavathi 0212013WL031413 Kalavathi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397606 THILAKAM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garladinne AP-12-013-006-006/012805
(KALLURU R.S.) 		0212013000NRG25070520240745731 07/05/2024 ASeena 0212013WL031413 ASeena 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397696 MRS ASINA KAMATHAL STATE BANK OF INDIA(508548)
685 Garladinne AP-12-013-006-006/012805
(KALLURU R.S.) 		0212013000NRG25070520240745732 07/05/2024 K Nabirasool 0212013WL031413 K Nabirasool 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398180 K NABIRASOOL INDIA POST PAYMENTS BANK LIMITED(508528)
686 Garladinne AP-12-013-006-006/012811
(KALLURU R.S.) 		0212013000NRG25070520240745734 07/05/2024 salima 0212013WL031413 salima 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397834 T SALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Garladinne AP-12-013-006-006/012811
(KALLURU R.S.) 		0212013000NRG25070520240745733 07/05/2024 vannur vali 0212013WL031413 vannur vali 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397594 T VANNUR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garladinne AP-12-013-006-006/012825
(KALLURU R.S.) 		0212013000NRG25070520240745735 07/05/2024 Hemalatha 0212013WL031413 Hemalatha 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398074 MS KAMARUPALLI HEMALATHA STATE BANK OF INDIA(508548)
689 Garladinne AP-12-013-006-006/012832
(KALLURU R.S.) 		0212013000NRG25070520240705930 07/05/2024 Rasoolbee 0212013WL030459 Rasoolbee 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397654 MRS DUDEKULA RASULBEE STATE BANK OF INDIA(508548)
690 Garladinne AP-12-013-006-006/012833
(KALLURU R.S.) 		0212013000NRG25070520240705931 07/05/2024 K Mahammadvali 0212013WL030459 K Mahammadvali 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398188 K MAHAMMAD VALI UNION BANK OF INDIA(508500)
691 Garladinne AP-12-013-006-006/012835
(KALLURU R.S.) 		0212013000NRG25070520240745736 07/05/2024 Nagaraju 0212013WL031413 Nagaraju 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397702 MR C NAGARAJU STATE BANK OF INDIA(508548)
692 Garladinne AP-12-013-006-006/012855
(KALLURU R.S.) 		0212013000NRG25070520240705932 07/05/2024 Somasekhar 0212013WL030459 Somasekhar 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398193 MR ELLURU SOMASEKHAR STATE BANK OF INDIA(508548)
693 Garladinne AP-12-013-006-006/012868
(KALLURU R.S.) 		0212013000NRG25070520240745737 07/05/2024 Beebee 0212013WL031413 Beebee 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398320 MRS S BEEBI STATE BANK OF INDIA(508548)
694 Garladinne AP-12-013-006-006/012894
(KALLURU R.S.) 		0212013000NRG25070520240745738 07/05/2024 Pharidabhanu 0212013WL031413 Pharidabhanu 00415 SBIN0002737 450 450 Processed 14/05/2024 4004397624 MISS SHAIK FARIDA BHANU STATE BANK OF INDIA(508548)
695 Garladinne AP-12-013-006-006/012902
(KALLURU R.S.) 		0212013000NRG25070520240745739 07/05/2024 Peddayya 0212013WL031413 Peddayya 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398316 MR ANGAJALA PEDDAIAH STATE BANK OF INDIA(508548)
696 Garladinne AP-12-013-006-006/012925
(KALLURU R.S.) 		0212013000NRG25070520240705933 07/05/2024 Abdulla 0212013WL030459 Abdulla 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397643 ABDULLA DUDEKULA STATE BANK OF INDIA(508548)
697 Garladinne AP-12-013-006-006/012925
(KALLURU R.S.) 		0212013000NRG25070520240705934 07/05/2024 Mabbi 0212013WL030459 Mabbi 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397700 MRS DUDEDULA MA BBI STATE BANK OF INDIA(508548)
698 Garladinne AP-12-013-006-006/012926
(KALLURU R.S.) 		0212013000NRG25070520240705936 07/05/2024 Kowsar 0212013WL030459 Kowsar 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397822 MRS S KOUSAR STATE BANK OF INDIA(508548)
699 Garladinne AP-12-013-006-006/012926
(KALLURU R.S.) 		0212013000NRG25070520240705935 07/05/2024 Noor mahammad 0212013WL030459 Noor mahammad 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398153 MR K NOOR MAHAMMAD STATE BANK OF INDIA(508548)
700 Garladinne AP-12-013-006-006/012927
(KALLURU R.S.) 		0212013000NRG25070520240705938 07/05/2024 Gulzar bee 0212013WL030459 Gulzar bee 00415 SBIN0002737 955 955 Processed 14/05/2024 4004397810 MISS SHAIK FAZIYA STATE BANK OF INDIA(508548)
701 Garladinne AP-12-013-006-006/012927
(KALLURU R.S.) 		0212013000NRG25070520240705937 07/05/2024 Shekshavali 0212013WL030459 Shekshavali 00415 SBIN0002737 1433 1433 Processed 14/05/2024 4004397658 MR S SHAKSHA VALI STATE BANK OF INDIA(508548)
702 Garladinne AP-12-013-006-006/012935
(KALLURU R.S.) 		0212013000NRG25070520240705940 07/05/2024 Savitri 0212013WL030459 Savitri 00415 SBIN0002737 955 955 Processed 14/05/2024 4004397808 MRS U SAVITHRI STATE BANK OF INDIA(508548)
703 Garladinne AP-12-013-006-006/012935
(KALLURU R.S.) 		0212013000NRG25070520240705939 07/05/2024 Sreenivasulu 0212013WL030459 Sreenivasulu 00415 SBIN0002737 955 955 Processed 14/05/2024 4004398125 SREENIVASULU UPPALAPATI STATE BANK OF INDIA(508548)
704 Garladinne AP-12-013-006-006/012942
(KALLURU R.S.) 		0212013000NRG25070520240705941 07/05/2024 Khaleela 0212013WL030459 Khaleela 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397715 MR DUDEKULA KHALEEL STATE BANK OF INDIA(508548)
705 Garladinne AP-12-013-006-006/012942
(KALLURU R.S.) 		0212013000NRG25070520240705942 07/05/2024 Mubeena taj 0212013WL030459 Mubeena taj 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397647 MRS DUDEKULA MUBEENA STATE BANK OF INDIA(508548)
706 Garladinne AP-12-013-006-006/012959
(KALLURU R.S.) 		0212013000NRG25070520240745740 07/05/2024 Lakshmi 0212013WL031413 Lakshmi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397841 Mrs B LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Garladinne AP-12-013-006-006/012960
(KALLURU R.S.) 		0212013000NRG25070520240705943 07/05/2024 Hajipeera 0212013WL030459 Hajipeera 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398145 MR REPPALA HAJEE PEERA STATE BANK OF INDIA(508548)
708 Garladinne AP-12-013-006-006/012960
(KALLURU R.S.) 		0212013000NRG25070520240705944 07/05/2024 Naseema 0212013WL030459 Naseema 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398146 MRS REPPALA NASIMA STATE BANK OF INDIA(508548)
709 Garladinne AP-12-013-006-006/012964
(KALLURU R.S.) 		0212013000NRG25070520240745741 07/05/2024 Vannur bee 0212013WL031413 Vannur bee 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397685 MRS D VANNUR BEE STATE BANK OF INDIA(508548)
710 Garladinne AP-12-013-006-006/012965
(KALLURU R.S.) 		0212013000NRG25070520240745742 07/05/2024 Nagaraju 0212013WL031413 Nagaraju 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397634 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
711 Garladinne AP-12-013-006-006/012965
(KALLURU R.S.) 		0212013000NRG25070520240745743 07/05/2024 Sumalatha 0212013WL031413 Sumalatha 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397688 MRS CHAKALI SUMALATHA STATE BANK OF INDIA(508548)
712 Garladinne AP-12-013-006-006/012986
(KALLURU R.S.) 		0212013000NRG25070520240745745 07/05/2024 Marekka 0212013WL031413 Marekka 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397830 MRS M C MAREKKA STATE BANK OF INDIA(508548)
713 Garladinne AP-12-013-006-006/012990
(KALLURU R.S.) 		0212013000NRG25070520240745746 07/05/2024 Supriya 0212013WL031413 Supriya 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398134 MR MALA SUPRIYA STATE BANK OF INDIA(508548)
714 Garladinne AP-12-013-006-006/013005
(KALLURU R.S.) 		0212013000NRG25070520240745748 07/05/2024 Sarojamma 0212013WL031413 Sarojamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398140 SAROJAMMA NOOTHALAPATI STATE BANK OF INDIA(508548)
715 Garladinne AP-12-013-006-006/013005
(KALLURU R.S.) 		0212013000NRG25070520240745747 07/05/2024 Vijalakshmi 0212013WL031413 Vijalakshmi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397707 MRS NUTHALAPATI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
716 Garladinne AP-12-013-006-006/013006
(KALLURU R.S.) 		0212013000NRG25070520240745750 07/05/2024 Ramadevi 0212013WL031413 Ramadevi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397821 MRS V RAMADEVI STATE BANK OF INDIA(508548)
717 Garladinne AP-12-013-006-006/013006
(KALLURU R.S.) 		0212013000NRG25070520240745749 07/05/2024 Ramireddy 0212013WL031413 Ramireddy 00415 SBIN0002737 450 450 Processed 14/05/2024 4004397596 MR ONGIREDDYGARI RAMI REDY STATE BANK OF INDIA(508548)
718 Garladinne AP-12-013-006-006/013023
(KALLURU R.S.) 		0212013000NRG25070520240705945 07/05/2024 Ramu 0212013WL030459 Ramu 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397689 MS RAMU G STATE BANK OF INDIA(508548)
719 Garladinne AP-12-013-006-006/013023
(KALLURU R.S.) 		0212013000NRG25070520240705946 07/05/2024 Sunkalamma 0212013WL030459 Sunkalamma 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398130 MRS BOYA SUNKAMMA STATE BANK OF INDIA(508548)
720 Garladinne AP-12-013-006-006/013025
(KALLURU R.S.) 		0212013000NRG25070520240705948 07/05/2024 Anuradha 0212013WL030459 Anuradha 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397668 MRS BELLAM KONDA ANURADHA STATE BANK OF INDIA(508548)
721 Garladinne AP-12-013-006-006/013025
(KALLURU R.S.) 		0212013000NRG25070520240705947 07/05/2024 Sreenivasulu 0212013WL030459 Sreenivasulu 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004398137 Mr SREENIVASULU BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Garladinne AP-12-013-006-006/013042
(KALLURU R.S.) 		0212013000NRG25070520240745752 07/05/2024 haseena 0212013WL031413 haseena 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397813 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
723 Garladinne AP-12-013-006-006/013042
(KALLURU R.S.) 		0212013000NRG25070520240745751 07/05/2024 Mabee 0212013WL031413 Mabee 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397800 MR S MABBI STATE BANK OF INDIA(508548)
724 Garladinne AP-12-013-006-006/013193
(KALLURU R.S.) 		0212013000NRG25070520240705949 07/05/2024 asha 0212013WL030459 asha 00415 SBIN0002737 955 955 Processed 14/05/2024 4004397705 DUDEKULA ASHA UNION BANK OF INDIA(508500)
725 Garladinne AP-12-013-006-006/013193
(KALLURU R.S.) 		0212013000NRG25070520240705950 07/05/2024 HUSSAIN PEERA 0212013WL030459 HUSSAIN PEERA 00415 SBIN0002737 955 955 Processed 14/05/2024 4004397581 MR D HUSSAIN PEERA STATE BANK OF INDIA(508548)
726 Garladinne AP-12-013-006-006/013240
(KALLURU R.S.) 		0212013000NRG25070520240745753 07/05/2024 KOMALA 0212013WL031413 KOMALA 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397672 MISS MALA KOMALA STATE BANK OF INDIA(508548)
727 Garladinne AP-12-013-006-006/013251
(KALLURU R.S.) 		0212013000NRG25070520240745754 07/05/2024 LAKSHMI 0212013WL031413 LAKSHMI 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397823 MRS LAKHSMI V STATE BANK OF INDIA(508548)
728 Garladinne AP-12-013-006-006/013287
(KALLURU R.S.) 		0212013000NRG25070520240745755 07/05/2024 P HANUMANTHU 0212013WL031413 P HANUMANTHU 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397691 MR PAMIDI HANUMANTHU STATE BANK OF INDIA(508548)
729 Garladinne AP-12-013-006-006/013387
(KALLURU R.S.) 		0212013000NRG25070520240745756 07/05/2024 arunamma 0212013WL031413 arunamma 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397699 MR MALA ARUNAMMA STATE BANK OF INDIA(508548)
730 Garladinne AP-12-013-006-006/013465
(KALLURU R.S.) 		0212013000NRG25070520240705951 07/05/2024 mahaboob basha 0212013WL030459 mahaboob basha 00415 SBIN0002737 955 955 Processed 14/05/2024 4004398213 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Garladinne AP-12-013-006-006/013468
(KALLURU R.S.) 		0212013000NRG25070520240745757 07/05/2024 UMADEVI 0212013WL031413 UMADEVI 00415 SBIN0002737 675 675 Processed 14/05/2024 4004398147 MRS MAJJARI UMADEVI STATE BANK OF INDIA(508548)
732 Garladinne AP-12-013-006-006/013473
(KALLURU R.S.) 		0212013000NRG25070520240745759 07/05/2024 sridevi 0212013WL031413 sridevi 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397635 MRS KARNAM SRIDEVI STATE BANK OF INDIA(508548)
733 Garladinne AP-12-013-006-006/013473
(KALLURU R.S.) 		0212013000NRG25070520240745758 07/05/2024 sudhendra rao 0212013WL031413 sudhendra rao 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397633 KARNAM SUDHENDRA RAO STATE BANK OF INDIA(508548)
734 Garladinne AP-12-013-006-006/30094
(KALLURU R.S.) 		0212013000NRG25070520240745761 07/05/2024 SUSEELA 0212013WL031413 SUSEELA 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397703 MRS CHITTURU SUSEELA STATE BANK OF INDIA(508548)
735 Garladinne AP-12-013-006-006/30109
(KALLURU R.S.) 		0212013000NRG25070520240745763 07/05/2024 N. Rijwana 0212013WL031413 N. Rijwana 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397704 MRS NALBAND RIJWANA STATE BANK OF INDIA(508548)
736 Garladinne AP-12-013-006-006/30144
(KALLURU R.S.) 		0212013000NRG25070520240705952 07/05/2024 GOLLA LAVANYA 0212013WL030459 GOLLA LAVANYA 00415 SBIN0002737 955 955 Processed 14/05/2024 4004397717 GOLLA LAVANYA UNION BANK OF INDIA(508500)
737 Garladinne AP-12-013-006-006/30144
(KALLURU R.S.) 		0212013000NRG25070520240705953 07/05/2024 UPPALAPATI GANESH 0212013WL030459 UPPALAPATI GANESH 00415 SBIN0002737 955 955 Processed 14/05/2024 4004398152 MR UPPALAPATI GANESH STATE BANK OF INDIA(508548)
738 Garladinne AP-12-013-006-006/30153
(KALLURU R.S.) 		0212013000NRG25070520240745764 07/05/2024 C BHULAKSHMI 0212013WL031413 C BHULAKSHMI 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397798 C BHULAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
739 Garladinne AP-12-013-006-006/30153
(KALLURU R.S.) 		0212013000NRG25070520240745765 07/05/2024 C SURESH BABU 0212013WL031413 C SURESH BABU 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397713 MR C SURESH BABU STATE BANK OF INDIA(508548)
740 Garladinne AP-12-013-006-006/30184
(KALLURU R.S.) 		0212013000NRG25070520240745771 07/05/2024 S Ashok kumar 0212013WL031413 S Ashok kumar 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397716 S ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
741 Garladinne AP-12-013-006-006/30184
(KALLURU R.S.) 		0212013000NRG25070520240745770 07/05/2024 S Manjula 0212013WL031413 S Manjula 00415 SBIN0002737 675 675 Processed 14/05/2024 4004397720 MISS S MANJULA STATE BANK OF INDIA(508548)
742 Garladinne AP-12-013-006-006/30205
(KALLURU R.S.) 		0212013000NRG25070520240705957 07/05/2024 BHUSETTY SREENIVASULU 0212013WL030459 BHUSETTY SREENIVASULU 00415 SBIN0002737 1433 1433 Processed 14/05/2024 4004397824 MR BHUSETTY SREENIVASULU STATE BANK OF INDIA(508548)
743 Garladinne AP-12-013-006-006/30205
(KALLURU R.S.) 		0212013000NRG25070520240705956 07/05/2024 BHUSETTY SUREKHA 0212013WL030459 BHUSETTY SUREKHA 00415 SBIN0002737 955 955 Processed 14/05/2024 4004397796 MRS M SUREKHA STATE BANK OF INDIA(508548)
744 Garladinne AP-12-013-010-011/010029
(KRISHNAPURAM) 		0212013000NRG25070520240706185 07/05/2024 A Prabhakar 0212013WL030472 A Prabhakar 00415 SBIN0002737 862 862 Processed 14/05/2024 4004398325 PRABHAKAR BOLIGONDA CANARA BANK(508532)
745 Garladinne AP-12-013-010-011/010039
(KRISHNAPURAM) 		0212013000NRG25070520240705099 07/05/2024 Alivelu 0212013WL030440 Alivelu 00415 SBIN0002737 774 774 Processed 14/05/2024 4004398118 CHAKONDA ALIVELI CANARA BANK(508532)
746 Garladinne AP-12-013-010-011/010042
(KRISHNAPURAM) 		0212013000NRG25070520240705100 07/05/2024 syamala 0212013WL030440 syamala 00415 SBIN0002737 516 516 Processed 14/05/2024 4004397708 MR GORTHI SYAMALA STATE BANK OF INDIA(508548)
747 Garladinne AP-12-013-010-011/010046
(KRISHNAPURAM) 		0212013000NRG25070520240736170 07/05/2024 Ellamam 0212013WL031198 Ellamam 00415 SBIN0002737 538 538 Processed 14/05/2024 4004397597 Mrs B Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Garladinne AP-12-013-010-011/010118
(KRISHNAPURAM) 		0212013000NRG25070520240734186 07/05/2024 Krishnaveni 0212013WL031141 Krishnaveni 00415 SBIN0002737 1020 1020 Processed 14/05/2024 4004398327 MRS T KRISHNAVENI STATE BANK OF INDIA(508548)
749 Garladinne AP-12-013-010-011/010167
(KRISHNAPURAM) 		0212013000NRG25070520240706199 07/05/2024 B.Vasanta 0212013WL030472 B.Vasanta 00415 SBIN0002737 287 287 Processed 14/05/2024 4004398288 MRS BANDI VASANTHA STATE BANK OF INDIA(508548)
750 Garladinne AP-12-013-010-011/010185
(KRISHNAPURAM) 		0212013000NRG25070520240705135 07/05/2024 Nagabhushana 0212013WL030440 Nagabhushana 00415 SBIN0002737 774 774 Processed 14/05/2024 4004398326 KUMMARI NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Garladinne AP-12-013-010-011/010238
(KRISHNAPURAM) 		0212013000NRG25070520240705152 07/05/2024 Rushendra 0212013WL030440 Rushendra 00415 SBIN0002737 774 774 Processed 14/05/2024 4004397836 GOGULA RUSHINDRA UNION BANK OF INDIA(508500)
752 Garladinne AP-12-013-010-011/010270
(KRISHNAPURAM) 		0212013000NRG25070520240736188 07/05/2024 Giri 0212013WL031198 Giri 00415 SBIN0002737 807 807 Processed 14/05/2024 4004398185 MR VADDE GIIRI STATE BANK OF INDIA(508548)
753 Garladinne AP-12-013-010-011/010270
(KRISHNAPURAM) 		0212013000NRG25070520240736189 07/05/2024 Pushpavathi 0212013WL031198 Pushpavathi 00415 SBIN0002737 1077 1077 Processed 14/05/2024 4004398189 MRS V PUSHPAVATHI STATE BANK OF INDIA(508548)
754 Garladinne AP-12-013-010-011/010275
(KRISHNAPURAM) 		0212013000NRG25070520240736191 07/05/2024 Nagaratna 0212013WL031198 Nagaratna 00415 SBIN0002737 1077 1077 Processed 14/05/2024 4004397648 MRS VADDE NAGARATNA STATE BANK OF INDIA(508548)
755 Garladinne AP-12-013-010-011/010275
(KRISHNAPURAM) 		0212013000NRG25070520240736190 07/05/2024 Sudhakar 0212013WL031198 Sudhakar 00415 SBIN0002737 1077 1077 Processed 14/05/2024 4004397639 Mr VADDE SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Garladinne AP-12-013-015-013/010237
(KOTANKA) 		0212013000NRG25070520240749348 07/05/2024 Manjunatha 0212013WL031532 Manjunatha 00415 SBIN0002737 1800 1800 Processed 14/05/2024 4004397608 GANDLA MANJUNATH CANARA BANK(508532)
SubTotal 331290 331290
757 Garladinne AP-12-013-006-005/020262
(KALLURU R.S.) 		0212013000NRG25070520240745554 07/05/2024 Bargavi 0212013WL031413 Bargavi 00468 UBIN0803855 675 675 Processed 14/05/2024 4004398141 YERRAGORLA BHARGAVI UNION BANK OF INDIA(508500)
SubTotal 675 675
758 Garladinne AP-12-013-006-006/011640
(KALLURU R.S.) 		0212013000NRG25070520240705900 07/05/2024 Venkatesh 0212013WL030459 Venkatesh 00468 UBIN0804223 1433 1433 Processed 14/05/2024 4004398226 GOLLA VENKATESH UNION BANK OF INDIA(508500)
759 Garladinne AP-12-013-006-006/012698
(KALLURU R.S.) 		0212013000NRG25070520240745725 07/05/2024 Lakshmi 0212013WL031413 Lakshmi 00468 UBIN0804223 675 675 Processed 14/05/2024 4004397605 MRS KATTUBADI LAKSHMI DEVI STATE BANK OF INDIA(508548)
760 Garladinne AP-12-013-010-011/010343
(KRISHNAPURAM) 		0212013000NRG25070520240706214 07/05/2024 B Chandramma 0212013WL030472 B Chandramma 00468 UBIN0804223 287 287 Processed 14/05/2024 4004398332 BOYA CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 2395 2395
761 Garladinne AP-12-013-006-005/020231
(KALLURU R.S.) 		0212013000NRG25070520240745545 07/05/2024 Thulasi 0212013WL031413 Thulasi 00468 UBIN0821705 675 675 Processed 14/05/2024 4004398149 MS JAGGALA THULASI STATE BANK OF INDIA(508548)
762 Garladinne AP-12-013-006-006/012608
(KALLURU R.S.) 		0212013000NRG25070520240705912 07/05/2024 lakshmi 0212013WL030459 lakshmi 00468 UBIN0821705 955 955 Processed 14/05/2024 4004398068 LAKSHMI DEVI UNION BANK OF INDIA(508500)
763 Garladinne AP-12-013-006-006/012691
(KALLURU R.S.) 		0212013000NRG25070520240705919 07/05/2024 Shekshavali 0212013WL030459 Shekshavali 00468 UBIN0821705 1800 1800 Processed 14/05/2024 4004397642 DUDEKULA SHAIKSHAVALI UNION BANK OF INDIA(508500)
764 Garladinne AP-12-013-006-006/13489
(KALLURU R.S.) 		0212013000NRG25070520240745760 07/05/2024 geetha 0212013WL031413 geetha 00468 UBIN0821705 675 675 Processed 14/05/2024 4004398124 MRS DEVANA GEETHA STATE BANK OF INDIA(508548)
765 Garladinne AP-12-013-010-011/010008
(KRISHNAPURAM) 		0212013000NRG25070520240705088 07/05/2024 Ujjinamma 0212013WL030440 Ujjinamma 00468 UBIN0821705 516 516 Processed 14/05/2024 4004398203 B K UJJUNAMMA CANARA BANK(508532)
766 Garladinne AP-12-013-010-011/010054
(KRISHNAPURAM) 		0212013000NRG25070520240705107 07/05/2024 Manjula 0212013WL030440 Manjula 00468 UBIN0821705 1032 1032 Processed 14/05/2024 4004397600 B MANJULA CANARA BANK(508532)
767 Garladinne AP-12-013-010-011/010071
(KRISHNAPURAM) 		0212013000NRG25070520240706190 07/05/2024 murali 0212013WL030472 murali 00468 UBIN0821705 574 574 Processed 14/05/2024 4004398131 C MURALI UNION BANK OF INDIA(508500)
768 Garladinne AP-12-013-010-011/010072
(KRISHNAPURAM) 		0212013000NRG25070520240736173 07/05/2024 Lakshmi Devi 0212013WL031198 Lakshmi Devi 00468 UBIN0821705 1077 1077 Processed 14/05/2024 4004397583 Y LAKSHMI DEVI UNION BANK OF INDIA(508500)
769 Garladinne AP-12-013-010-011/010192
(KRISHNAPURAM) 		0212013000NRG25070520240705138 07/05/2024 Lakshmidevi 0212013WL030440 Lakshmidevi 00468 UBIN0821705 1032 1032 Processed 14/05/2024 4004397554 Mrs LAKSHMIDEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Garladinne AP-12-013-010-011/010247
(KRISHNAPURAM) 		0212013000NRG25070520240736187 07/05/2024 Ramakrishna 0212013WL031198 Ramakrishna 00468 UBIN0821705 807 807 Processed 14/05/2024 4004398328 Mr RAMAKRISHNA BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Garladinne AP-12-013-010-011/010292
(KRISHNAPURAM) 		0212013000NRG25070520240706210 07/05/2024 Shivamma 0212013WL030472 Shivamma 00468 UBIN0821705 862 862 Processed 14/05/2024 4004397576 TALARI SIVAMMA UNION BANK OF INDIA(508500)
772 Garladinne AP-12-013-010-011/010315
(KRISHNAPURAM) 		0212013000NRG25070520240736194 07/05/2024 Roopa 0212013WL031198 Roopa 00468 UBIN0821705 1077 1077 Processed 14/05/2024 4004397607 MS CHELIMI ROOPA STATE BANK OF INDIA(508548)
773 Garladinne AP-12-013-015-013/010129
(KOTANKA) 		0212013000NRG25070520240749285 07/05/2024 Ellamma 0212013WL031532 Ellamma 00468 UBIN0821705 1500 1500 Processed 14/05/2024 4004398274 RAGE YELLAMMA CANARA BANK(508532)
774 Garladinne AP-12-013-015-013/010259
(KOTANKA) 		0212013000NRG25070520240749361 07/05/2024 Suryanarayana 0212013WL031532 Suryanarayana 00468 UBIN0821705 1500 1500 Processed 14/05/2024 4004398309 IRIGAPPAGARI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Garladinne AP-12-013-015-013/010436
(KOTANKA) 		0212013000NRG25070520240749457 07/05/2024 Rafi 0212013WL031532 Rafi 00468 UBIN0821705 1500 1500 Processed 14/05/2024 4004398041 SAYYAD RAFFI UNION BANK OF INDIA(508500)
776 Garladinne AP-12-013-015-013/010500
(KOTANKA) 		0212013000NRG25070520240749471 07/05/2024 pavani 0212013WL031532 pavani 00468 UBIN0821705 1500 1500 Processed 14/05/2024 4004398025 AVULA PAVANI UNION BANK OF INDIA(508500)
777 Garladinne AP-12-013-015-013/010609
(KOTANKA) 		0212013000NRG25070520240749491 07/05/2024 Nagaraju 0212013WL031532 Nagaraju 00468 UBIN0821705 1500 1500 Processed 14/05/2024 4004398106 CHINTAKU NAGARAJU CANARA BANK(508532)
778 Garladinne AP-12-013-015-013/010652
(KOTANKA) 		0212013000NRG25070520240749506 07/05/2024 Subramanyam 0212013WL031532 Subramanyam 00468 UBIN0821705 1800 1800 Processed 14/05/2024 4004398034 GOSULA SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 20382 20382
779 Garladinne AP-12-013-006-006/011353
(KALLURU R.S.) 		0212013000NRG25070520240745670 07/05/2024 Husenappa 0212013WL031413 Husenappa 00691 IPOS0000001 675 675 Processed 14/05/2024 4004398222 DUDEKULA HUSSENAPP INDIA POST PAYMENTS BANK LIMITED(508528)
780 Garladinne AP-12-013-006-006/30171
(KALLURU R.S.) 		0212013000NRG25070520240745766 07/05/2024 SUBBARATNAMMA 0212013WL031413 SUBBARATNAMMA 00691 IPOS0000001 450 450 Processed 14/05/2024 4004398157 MRS M SUBBALAKSHMI STATE BANK OF INDIA(508548)
781 Garladinne AP-12-013-006-006/30176
(KALLURU R.S.) 		0212013000NRG25070520240745769 07/05/2024 JONNAGIRI DHANUNJAYA 0212013WL031413 JONNAGIRI DHANUNJAYA 00691 IPOS0000001 450 450 Processed 14/05/2024 4004398212 JONNAGIRI DHANUNJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Garladinne AP-12-013-006-006/30176
(KALLURU R.S.) 		0212013000NRG25070520240745768 07/05/2024 JONNAGIRI LAVANYA 0212013WL031413 JONNAGIRI LAVANYA 00691 IPOS0000001 450 450 Processed 14/05/2024 4004398211 JONNAGIRI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Garladinne AP-12-013-006-006/30195
(KALLURU R.S.) 		0212013000NRG25070520240745772 07/05/2024 SHAIK AMINABHI 0212013WL031413 SHAIK AMINABHI 00691 IPOS0000001 675 675 Processed 14/05/2024 4004398178 SHAIK AMINABHI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Garladinne AP-12-013-006-006/30198
(KALLURU R.S.) 		0212013000NRG25070520240705955 07/05/2024 Y .Mab Basha 0212013WL030459 Y .Mab Basha 00691 IPOS0000001 1433 1433 Processed 14/05/2024 4004398190 YERRAGUDI MAB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Garladinne AP-12-013-006-006/30198
(KALLURU R.S.) 		0212013000NRG25070520240705954 07/05/2024 Y Mabee 0212013WL030459 Y Mabee 00691 IPOS0000001 955 955 Processed 14/05/2024 4004398191 YERRA GUDI MAMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
786 Garladinne AP-12-013-015-013/010127
(KOTANKA) 		0212013000NRG25070520240749281 07/05/2024 Ramudu 0212013WL031532 Ramudu 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4004398109 DANE RAMUDU CANARA BANK(508532)
787 Garladinne AP-12-013-015-013/010194
(KOTANKA) 		0212013000NRG25070520240749316 07/05/2024 Anjanamma 0212013WL031532 Anjanamma 00691 IPOS0000001 500 500 Processed 14/05/2024 4004398108 GOSULA ANJINAMMA CANARA BANK(508532)
788 Garladinne AP-12-013-015-013/010194
(KOTANKA) 		0212013000NRG25070520240749315 07/05/2024 Subbanna 0212013WL031532 Subbanna 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4004398044 SUBBANNA G SUBBANNA CANARA BANK(508532)
789 Garladinne AP-12-013-015-013/010323
(KOTANKA) 		0212013000NRG25070520240749392 07/05/2024 Ellamma 0212013WL031532 Ellamma 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4004398263 GUDURU YELLAMMA CANARA BANK(508532)
790 Garladinne AP-12-013-015-013/010335
(KOTANKA) 		0212013000NRG25070520240749400 07/05/2024 Subbaratnamma 0212013WL031532 Subbaratnamma 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4004398061 KALUGURI SUBBARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Garladinne AP-12-013-015-013/010711
(KOTANKA) 		0212013000NRG25070520240749536 07/05/2024 Obulesu 0212013WL031532 Obulesu 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4004397609 BOYA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12838 12838
Total 839689 839689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garladinne AP0212013_070524APB_FTO_42427 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 675
2 Garladinne AP0212013_070524APB_FTO_42427 Andhra Pragathi Grameena Bank APGB0001049 GARLADINNE 116501
3 Garladinne AP0212013_070524APB_FTO_42427 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 5124
4 Garladinne AP0212013_070524APB_FTO_42427 Canara Bank CNRB0000979 GARLADINNE 83413
5 Garladinne AP0212013_070524APB_FTO_42427 Canara Bank CNRB0003606 MARTHADU 261614
6 Garladinne AP0212013_070524APB_FTO_42427 Canara Bank CNRB0013140 PENAKACHERLA 675
7 Garladinne AP0212013_070524APB_FTO_42427 IDBI Bank IBKL0000208 ANANTAPUR 1800
8 Garladinne AP0212013_070524APB_FTO_42427 IDBI Bank IBKL0001505 VADIYAMPETA 1500
9 Garladinne AP0212013_070524APB_FTO_42427 STATE BANK OF INDIA SBIN0001925 GANDHI BAZAR ANANTAPUR 807
10 Garladinne AP0212013_070524APB_FTO_42427 STATE BANK OF INDIA SBIN0002737 KALLUR 331290
11 Garladinne AP0212013_070524APB_FTO_42427 UNION BANK OF INDIA UBIN0803855 NEW TOWN ANANTPUR 675
12 Garladinne AP0212013_070524APB_FTO_42427 UNION BANK OF INDIA UBIN0804223 PAMIDI 2395
13 Garladinne AP0212013_070524APB_FTO_42427 UNION BANK OF INDIA UBIN0821705 GARLADINNE 20382
14 Garladinne AP0212013_070524APB_FTO_42427 India Post Payments Bank IPOS0000001 ANANTAPUR 12838

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