|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Yadiki
|
AP-12-008-001-001/020043
(RAYALACHERUVU)
|
0212008000NRG25080520240836892
|
08/05/2024
|
Obulamma
|
0212008WL034033
|
Obulamma
|
00019
|
APGB0001009
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225130916
|
|
Mr PALA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Yadiki
|
AP-12-008-003-002/040180
(LAKSHMIPALLI)
|
0212008000NRG25080520240837485
|
08/05/2024
|
Jayanna
|
0212008WL034072
|
Jayanna
|
00019
|
APGB0001009
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130917
|
|
Mr NALLABOTHULA JAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yadiki
|
AP-12-008-003-002/040385
(LAKSHMIPALLI)
|
0212008000NRG25080520240837496
|
08/05/2024
|
Mr.Rokkarukala Kambagiriramudu
|
0212008WL034072
|
Mr.Rokkarukala Kambagiriramudu
|
00019
|
APGB0001009
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131287
|
|
Mr Rokkarukala Kambagiriramudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Yadiki
|
AP-12-008-003-002/040385
(LAKSHMIPALLI)
|
0212008000NRG25080520240837495
|
08/05/2024
|
R.Lakshmidevi
|
0212008WL034072
|
R.Lakshmidevi
|
00019
|
APGB0001009
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131288
|
|
Mrs R LAXIMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Yadiki
|
AP-12-008-006-006/010129
(KAMALAPADU)
|
0212008000NRG25080520240829450
|
08/05/2024
|
Raamamjanamma
|
0212008WL033403
|
Raamamjanamma
|
00019
|
APGB0001009
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225131565
|
|
TUMMALA RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Yadiki
|
AP-12-008-008-009/010825
(NITTURU)
|
0212008000NRG25070520240796602
|
08/05/2024
|
Narayana swamy
|
0212008WL032471
|
Narayana swamy
|
00019
|
APGB0001009
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131505
|
|
KUMMARI NARAYANASWAMI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Yadiki
|
AP-12-008-011-012/010268
(TUTRALAPALLI)
|
0212008000NRG25070520240807231
|
08/05/2024
|
Nagalakshumma
|
0212008WL032707
|
Nagalakshumma
|
00019
|
APGB0001009
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131460
|
|
Mrs G NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Yadiki
|
AP-12-008-011-012/010276
(TUTRALAPALLI)
|
0212008000NRG25070520240807235
|
08/05/2024
|
Nageswaramma
|
0212008WL032707
|
Nageswaramma
|
00019
|
APGB0001009
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131325
|
|
Mrs UYYALA NAGESHWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Yadiki
|
AP-12-008-011-012/010328
(TUTRALAPALLI)
|
0212008000NRG25070520240807237
|
08/05/2024
|
Lakshmidevi
|
0212008WL032707
|
Lakshmidevi
|
00019
|
APGB0001009
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131320
|
|
Mrs GUJJALA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Yadiki
|
AP-12-008-011-012/010362
(TUTRALAPALLI)
|
0212008000NRG25070520240807241
|
08/05/2024
|
Lakshminaaraayanamma
|
0212008WL032707
|
Lakshminaaraayanamma
|
00019
|
APGB0001009
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225130915
|
|
Mrs LAKSHMI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Yadiki
|
AP-12-008-011-012/010386
(TUTRALAPALLI)
|
0212008000NRG25070520240807244
|
08/05/2024
|
Anantha Laxmi
|
0212008WL032707
|
Anantha Laxmi
|
00019
|
APGB0001009
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225131459
|
|
Mrs LEKIREDDYANANTHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Yadiki
|
AP-12-008-011-012/010386
(TUTRALAPALLI)
|
0212008000NRG25070520240807245
|
08/05/2024
|
Nageswara Reddy
|
0212008WL032707
|
Nageswara Reddy
|
00019
|
APGB0001009
|
765
|
765
|
Processed
|
22/05/2024
|
|
4225131322
|
|
LEKIREDDY NAGESWARA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Yadiki
|
AP-12-008-011-012/010392
(TUTRALAPALLI)
|
0212008000NRG25070520240807246
|
08/05/2024
|
rajeswari
|
0212008WL032707
|
rajeswari
|
00019
|
APGB0001009
|
765
|
765
|
Processed
|
22/05/2024
|
|
4225131323
|
|
Mr PUTLURURAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Yadiki
|
AP-12-008-014-014/030348
(P.VENGANNAPALLI)
|
0212008000NRG25070520240807521
|
08/05/2024
|
ramakrishna
|
0212008WL032715
|
ramakrishna
|
00019
|
APGB0001009
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225130918
|
|
Mr Balagani Ramakrishna FILENO 5994
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17659
|
17659
|
|
|
|
|
|
|
|
|
15
|
Yadiki
|
AP-12-008-008-009/010026
(NITTURU)
|
0212008000NRG25070520240794285
|
08/05/2024
|
Chamdrakala
|
0212008WL032408
|
Chamdrakala
|
00019
|
APGB0001038
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225130912
|
|
JELLALA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Yadiki
|
AP-12-008-008-009/010032
(NITTURU)
|
0212008000NRG25070520240796520
|
08/05/2024
|
Peddaramudu
|
0212008WL032471
|
Peddaramudu
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131657
|
|
Mr PEDDA RAMUDU PULLEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Yadiki
|
AP-12-008-008-009/010061
(NITTURU)
|
0212008000NRG25070520240794286
|
08/05/2024
|
Naagalakshmi
|
0212008WL032408
|
Naagalakshmi
|
00019
|
APGB0001038
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225131295
|
|
Mrs NAGALAKSHMI CHINTHAMANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Yadiki
|
AP-12-008-008-009/010066
(NITTURU)
|
0212008000NRG25070520240796523
|
08/05/2024
|
Rameswaramma
|
0212008WL032471
|
Rameswaramma
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131236
|
|
Mrs RAMESWARI JINKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Yadiki
|
AP-12-008-008-009/010107
(NITTURU)
|
0212008000NRG25070520240794287
|
08/05/2024
|
Dastagiramma
|
0212008WL032408
|
Dastagiramma
|
00019
|
APGB0001038
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225130913
|
|
DASTGIRAMMA KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Yadiki
|
AP-12-008-008-009/010109
(NITTURU)
|
0212008000NRG25070520240794288
|
08/05/2024
|
Malleswari
|
0212008WL032408
|
Malleswari
|
00019
|
APGB0001038
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225131244
|
|
Mrs K MALLESWARAMMA C RAMA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Yadiki
|
AP-12-008-008-009/010148
(NITTURU)
|
0212008000NRG25070520240794290
|
08/05/2024
|
Ramanjinamma
|
0212008WL032408
|
Ramanjinamma
|
00019
|
APGB0001038
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225130914
|
|
KUNUKUNTLA RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Yadiki
|
AP-12-008-008-009/010179
(NITTURU)
|
0212008000NRG25070520240796533
|
08/05/2024
|
Parvathi
|
0212008WL032471
|
Parvathi
|
00019
|
APGB0001038
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225130893
|
|
Mrs PARVATHI KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Yadiki
|
AP-12-008-008-009/010186
(NITTURU)
|
0212008000NRG25070520240796534
|
08/05/2024
|
Venkatalakshmi
|
0212008WL032471
|
Venkatalakshmi
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225130902
|
|
Mrs VENKATALAKSHMAMMA JINKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Yadiki
|
AP-12-008-008-009/010189
(NITTURU)
|
0212008000NRG25070520240796535
|
08/05/2024
|
siva nagamma
|
0212008WL032471
|
siva nagamma
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225130906
|
|
SIVA NAGAMMA JINKALA
|
CANARA BANK(508532)
|
|
25
|
Yadiki
|
AP-12-008-008-009/010244
(NITTURU)
|
0212008000NRG25070520240794291
|
08/05/2024
|
Eswaramma
|
0212008WL032408
|
Eswaramma
|
00019
|
APGB0001038
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225130904
|
|
Mrs ESWARAMMA CHAKALI alias kATHIRAMAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Yadiki
|
AP-12-008-008-009/010292
(NITTURU)
|
0212008000NRG25070520240794292
|
08/05/2024
|
Sreedevi
|
0212008WL032408
|
Sreedevi
|
00019
|
APGB0001038
|
774
|
774
|
Processed
|
22/05/2024
|
|
4225130905
|
|
Mrs SREEDEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Yadiki
|
AP-12-008-008-009/010410
(NITTURU)
|
0212008000NRG25070520240796544
|
08/05/2024
|
Gamgadevi
|
0212008WL032471
|
Gamgadevi
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225130911
|
|
Mrs GANGADEVI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Yadiki
|
AP-12-008-008-009/010547
(NITTURU)
|
0212008000NRG25070520240796555
|
08/05/2024
|
Parvati
|
0212008WL032471
|
Parvati
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131278
|
|
Mrs PARVATHI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Yadiki
|
AP-12-008-008-009/010610
(NITTURU)
|
0212008000NRG25070520240796557
|
08/05/2024
|
Gangadevi
|
0212008WL032471
|
Gangadevi
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225130909
|
|
Mrs GANGADEVI GOLLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Yadiki
|
AP-12-008-008-009/010642
(NITTURU)
|
0212008000NRG25070520240796559
|
08/05/2024
|
Laxmidevi
|
0212008WL032471
|
Laxmidevi
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225130900
|
|
Mrs LAKSHMI DEVI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Yadiki
|
AP-12-008-008-009/010656
(NITTURU)
|
0212008000NRG25070520240796561
|
08/05/2024
|
lakshmidevi
|
0212008WL032471
|
lakshmidevi
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225130897
|
|
Mrs LAXMIDEVI VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Yadiki
|
AP-12-008-008-009/010657
(NITTURU)
|
0212008000NRG25070520240794293
|
08/05/2024
|
shakunthala
|
0212008WL032408
|
shakunthala
|
00019
|
APGB0001038
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225131308
|
|
Mrs SAKUNTHALAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Yadiki
|
AP-12-008-008-009/010672
(NITTURU)
|
0212008000NRG25070520240796565
|
08/05/2024
|
obulamma
|
0212008WL032471
|
obulamma
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225130908
|
|
VELPULA OBULAMMA
|
CANARA BANK(508532)
|
|
34
|
Yadiki
|
AP-12-008-008-009/010688
(NITTURU)
|
0212008000NRG25070520240796567
|
08/05/2024
|
lakshimidevi
|
0212008WL032471
|
lakshimidevi
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131560
|
|
Ms TALARI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Yadiki
|
AP-12-008-008-009/010688
(NITTURU)
|
0212008000NRG25070520240796566
|
08/05/2024
|
ramakrishna
|
0212008WL032471
|
ramakrishna
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225130895
|
|
Mr RAMAKRISHNA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Yadiki
|
AP-12-008-008-009/010689
(NITTURU)
|
0212008000NRG25070520240796568
|
08/05/2024
|
adimma
|
0212008WL032471
|
adimma
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131527
|
|
Ms PULLAM ADEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Yadiki
|
AP-12-008-008-009/010695
(NITTURU)
|
0212008000NRG25070520240796569
|
08/05/2024
|
ramanamma
|
0212008WL032471
|
ramanamma
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131526
|
|
MS JINKALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yadiki
|
AP-12-008-008-009/010696
(NITTURU)
|
0212008000NRG25070520240796570
|
08/05/2024
|
devi
|
0212008WL032471
|
devi
|
00019
|
APGB0001038
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225131262
|
|
Mrs DEVI JINKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Yadiki
|
AP-12-008-008-009/010697
(NITTURU)
|
0212008000NRG25070520240796572
|
08/05/2024
|
chinna ramudu
|
0212008WL032471
|
chinna ramudu
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131620
|
|
Mr CHINNA RAMUDU PULLEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Yadiki
|
AP-12-008-008-009/010697
(NITTURU)
|
0212008000NRG25070520240796571
|
08/05/2024
|
dhanalakshimi
|
0212008WL032471
|
dhanalakshimi
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131271
|
|
Ms DHANA LAKSHMI PULEMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Yadiki
|
AP-12-008-008-009/010698
(NITTURU)
|
0212008000NRG25070520240796573
|
08/05/2024
|
peddakka
|
0212008WL032471
|
peddakka
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225130901
|
|
Mrs T KOTAM PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Yadiki
|
AP-12-008-008-009/010700
(NITTURU)
|
0212008000NRG25070520240796574
|
08/05/2024
|
ramalakshumma
|
0212008WL032471
|
ramalakshumma
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225130899
|
|
Mr RAMALAKSHMAMMA JINKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Yadiki
|
AP-12-008-008-009/010701
(NITTURU)
|
0212008000NRG25070520240796575
|
08/05/2024
|
venkatamma
|
0212008WL032471
|
venkatamma
|
00019
|
APGB0001038
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225131240
|
|
Mrs VENKATAMMA BANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Yadiki
|
AP-12-008-008-009/010703
(NITTURU)
|
0212008000NRG25070520240796576
|
08/05/2024
|
anja
|
0212008WL032471
|
anja
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131332
|
|
Mr ANJI NEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Yadiki
|
AP-12-008-008-009/010703
(NITTURU)
|
0212008000NRG25070520240796577
|
08/05/2024
|
Savithri
|
0212008WL032471
|
Savithri
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131469
|
|
Mrs SAVITRI JINKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Yadiki
|
AP-12-008-008-009/010705
(NITTURU)
|
0212008000NRG25070520240796578
|
08/05/2024
|
lakshmi devi
|
0212008WL032471
|
lakshmi devi
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131276
|
|
Mrs JINKALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Yadiki
|
AP-12-008-008-009/010706
(NITTURU)
|
0212008000NRG25070520240796579
|
08/05/2024
|
venkatalakushamma
|
0212008WL032471
|
venkatalakushamma
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131528
|
|
Ms JINKALA VENKATA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Yadiki
|
AP-12-008-008-009/010727
(NITTURU)
|
0212008000NRG25070520240796581
|
08/05/2024
|
naga lakshmiamma
|
0212008WL032471
|
naga lakshmiamma
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131277
|
|
Mrs NAGA LAKSHMAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Yadiki
|
AP-12-008-008-009/010744
(NITTURU)
|
0212008000NRG25070520240796582
|
08/05/2024
|
Lavanya
|
0212008WL032471
|
Lavanya
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225130910
|
|
LAVANYA NALLABOTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Yadiki
|
AP-12-008-008-009/010745
(NITTURU)
|
0212008000NRG25070520240796583
|
08/05/2024
|
Raamalakshmi
|
0212008WL032471
|
Raamalakshmi
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131235
|
|
Mrs RAMALAXMAMMA MALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Yadiki
|
AP-12-008-008-009/010750
(NITTURU)
|
0212008000NRG25070520240794295
|
08/05/2024
|
Aruna
|
0212008WL032408
|
Aruna
|
00019
|
APGB0001038
|
951
|
951
|
Processed
|
22/05/2024
|
|
4225131377
|
|
Mrs ARUNA PERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Yadiki
|
AP-12-008-008-009/010750
(NITTURU)
|
0212008000NRG25070520240794296
|
08/05/2024
|
Birava Reddy
|
0212008WL032408
|
Birava Reddy
|
00019
|
APGB0001038
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4225131378
|
|
MR PERAM BHAIRAVA REDDY SO P NARAYANA RE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Yadiki
|
AP-12-008-008-009/010752
(NITTURU)
|
0212008000NRG25070520240796584
|
08/05/2024
|
Gangabhavani
|
0212008WL032471
|
Gangabhavani
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131239
|
|
Mrs GANGABAVANI VELUPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Yadiki
|
AP-12-008-008-009/010766
(NITTURU)
|
0212008000NRG25070520240796589
|
08/05/2024
|
adilakshmi
|
0212008WL032471
|
adilakshmi
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131331
|
|
Mrs ADILAKSHMI JINKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Yadiki
|
AP-12-008-008-009/010780
(NITTURU)
|
0212008000NRG25070520240796590
|
08/05/2024
|
Dhanalakshmi
|
0212008WL032471
|
Dhanalakshmi
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131242
|
|
Mrs DHANA LAKSHMI JINKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Yadiki
|
AP-12-008-008-009/010781
(NITTURU)
|
0212008000NRG25070520240796591
|
08/05/2024
|
gangeswari
|
0212008WL032471
|
gangeswari
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131333
|
|
Ms DASARI GANGESWARY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Yadiki
|
AP-12-008-008-009/010782
(NITTURU)
|
0212008000NRG25070520240796592
|
08/05/2024
|
Dasari Sunitha
|
0212008WL032471
|
Dasari Sunitha
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131232
|
|
Ms DASARI SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Yadiki
|
AP-12-008-008-009/010792
(NITTURU)
|
0212008000NRG25070520240794298
|
08/05/2024
|
radha
|
0212008WL032408
|
radha
|
00019
|
APGB0001038
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4225131330
|
|
Mrs RADHA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Yadiki
|
AP-12-008-008-009/010793
(NITTURU)
|
0212008000NRG25070520240794299
|
08/05/2024
|
RAJESWARI
|
0212008WL032408
|
RAJESWARI
|
00019
|
APGB0001038
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225131376
|
|
CHAKALI RAJESWARI
|
CANARA BANK(508532)
|
|
60
|
Yadiki
|
AP-12-008-008-009/010795
(NITTURU)
|
0212008000NRG25070520240794300
|
08/05/2024
|
nageswaramma
|
0212008WL032408
|
nageswaramma
|
00019
|
APGB0001038
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4225131479
|
|
Mrs PERAM NAGESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Yadiki
|
AP-12-008-008-009/010802
(NITTURU)
|
0212008000NRG25070520240794302
|
08/05/2024
|
lakshmi devi
|
0212008WL032408
|
lakshmi devi
|
00019
|
APGB0001038
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4225131310
|
|
Ms GALI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Yadiki
|
AP-12-008-008-009/010805
(NITTURU)
|
0212008000NRG25070520240794303
|
08/05/2024
|
tirupalamma
|
0212008WL032408
|
tirupalamma
|
00019
|
APGB0001038
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4225131296
|
|
Ms SOMALA THIRUPALAMNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Yadiki
|
AP-12-008-008-009/010809
(NITTURU)
|
0212008000NRG25070520240796595
|
08/05/2024
|
haritha
|
0212008WL032471
|
haritha
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131209
|
|
Mrs HARITHA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Yadiki
|
AP-12-008-008-009/010809
(NITTURU)
|
0212008000NRG25070520240796596
|
08/05/2024
|
venkata nagendra
|
0212008WL032471
|
venkata nagendra
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131653
|
|
Mr VENKATA NAGENDRA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Yadiki
|
AP-12-008-008-009/010810
(NITTURU)
|
0212008000NRG25070520240796597
|
08/05/2024
|
LALITHA
|
0212008WL032471
|
LALITHA
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131230
|
|
Mrs LALITHA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Yadiki
|
AP-12-008-008-009/010815
(NITTURU)
|
0212008000NRG25070520240796599
|
08/05/2024
|
vijayalakshmi
|
0212008WL032471
|
vijayalakshmi
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131312
|
|
Mr Y VIJAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Yadiki
|
AP-12-008-008-009/010815
(NITTURU)
|
0212008000NRG25070520240796600
|
08/05/2024
|
VISWANATHA
|
0212008WL032471
|
VISWANATHA
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131550
|
|
Mr YARRA GOLLA VISWANATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Yadiki
|
AP-12-008-008-009/010819
(NITTURU)
|
0212008000NRG25070520240796601
|
08/05/2024
|
krishnaveni
|
0212008WL032471
|
krishnaveni
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225130903
|
|
MRS DASARI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Yadiki
|
AP-12-008-008-009/010825
(NITTURU)
|
0212008000NRG25070520240796603
|
08/05/2024
|
Venkata Lakshumamma
|
0212008WL032471
|
Venkata Lakshumamma
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131210
|
|
Mrs VENKATA LAKSHMAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Yadiki
|
AP-12-008-008-009/010831
(NITTURU)
|
0212008000NRG25070520240796606
|
08/05/2024
|
chandrakalavathi
|
0212008WL032471
|
chandrakalavathi
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131311
|
|
PERAM CHANDRA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Yadiki
|
AP-12-008-008-009/010832
(NITTURU)
|
0212008000NRG25070520240796607
|
08/05/2024
|
kavitha
|
0212008WL032471
|
kavitha
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225130907
|
|
Mrs KAVITHA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Yadiki
|
AP-12-008-008-009/010843
(NITTURU)
|
0212008000NRG25070520240796608
|
08/05/2024
|
Adi Lakshmi
|
0212008WL032471
|
Adi Lakshmi
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131237
|
|
Mrs ADI LAKSHMI MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Yadiki
|
AP-12-008-008-009/010858
(NITTURU)
|
0212008000NRG25070520240796610
|
08/05/2024
|
Thulasi
|
0212008WL032471
|
Thulasi
|
00019
|
APGB0001038
|
1136
|
1136
|
Processed
|
22/05/2024
|
|
4225131346
|
|
KUDERU THULASHI
|
HDFC BANK LTD(607152)
|
|
74
|
Yadiki
|
AP-12-008-008-009/010860
(NITTURU)
|
0212008000NRG25070520240796611
|
08/05/2024
|
Ramadevi
|
0212008WL032471
|
Ramadevi
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131241
|
|
Mrs RAMADEVI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Yadiki
|
AP-12-008-008-009/010863
(NITTURU)
|
0212008000NRG25070520240794306
|
08/05/2024
|
Lakshmidevi
|
0212008WL032408
|
Lakshmidevi
|
00019
|
APGB0001038
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4225131486
|
|
Mr JINKALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Yadiki
|
AP-12-008-008-009/010863
(NITTURU)
|
0212008000NRG25070520240794305
|
08/05/2024
|
Venkatesh
|
0212008WL032408
|
Venkatesh
|
00019
|
APGB0001038
|
238
|
238
|
Processed
|
22/05/2024
|
|
4225131662
|
|
Mr JINKALA VENKATESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Yadiki
|
AP-12-008-008-009/010875
(NITTURU)
|
0212008000NRG25070520240794307
|
08/05/2024
|
SUNITHA
|
0212008WL032408
|
SUNITHA
|
00019
|
APGB0001038
|
774
|
774
|
Processed
|
22/05/2024
|
|
4225131309
|
|
Mrs SUNEETHA CHAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Yadiki
|
AP-12-008-008-009/010879
(NITTURU)
|
0212008000NRG25070520240794309
|
08/05/2024
|
sanjamma
|
0212008WL032408
|
sanjamma
|
00019
|
APGB0001038
|
774
|
774
|
Processed
|
22/05/2024
|
|
4225131231
|
|
Mrs SANJAMMA BANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Yadiki
|
AP-12-008-008-009/010916
(NITTURU)
|
0212008000NRG25070520240796613
|
08/05/2024
|
Prasad
|
0212008WL032471
|
Prasad
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131238
|
|
Mr JINKALA PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Yadiki
|
AP-12-008-008-009/10918
(NITTURU)
|
0212008000NRG25070520240796615
|
08/05/2024
|
Nallabotula Ramanjineyulu
|
0212008WL032471
|
Nallabotula Ramanjineyulu
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131647
|
|
Mr NALLABOTULA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Yadiki
|
AP-12-008-008-009/20100
(NITTURU)
|
0212008000NRG25070520240796616
|
08/05/2024
|
Jinkala Jyoshna
|
0212008WL032471
|
Jinkala Jyoshna
|
00019
|
APGB0001038
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131643
|
|
Mrs JYOSHNA JINKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Yadiki
|
AP-12-008-009-009/030003
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838368
|
08/05/2024
|
Mrs DUDEKULA MAHA BBI
|
0212008WL034099
|
Mrs DUDEKULA MAHA BBI
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131213
|
|
Mrs DUDEKULA MAHA BBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Yadiki
|
AP-12-008-009-009/030012
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838060
|
08/05/2024
|
Mrs BIYAPU RAJESWARI
|
0212008WL034092
|
Mrs BIYAPU RAJESWARI
|
00019
|
APGB0001038
|
1444
|
1444
|
Processed
|
22/05/2024
|
|
4225131463
|
|
Mrs RAJESWARI B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
84
|
Yadiki
|
AP-12-008-009-009/030026
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838061
|
08/05/2024
|
Mrs CHITTEM REDDDY CHANDRAKALA
|
0212008WL034092
|
Mrs CHITTEM REDDDY CHANDRAKALA
|
00019
|
APGB0001038
|
1444
|
1444
|
Processed
|
22/05/2024
|
|
4225131326
|
|
Mrs CHITTEM REDDY CHANDRA KALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Yadiki
|
AP-12-008-009-009/030028
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838371
|
08/05/2024
|
Mr MAHAMMAD RAFI DUDEKULA
|
0212008WL034099
|
Mr MAHAMMAD RAFI DUDEKULA
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131294
|
|
Mr MAHAMMAD RAFI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Yadiki
|
AP-12-008-009-009/030036
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838062
|
08/05/2024
|
Mr P ESWAR REDDY
|
0212008WL034092
|
Mr P ESWAR REDDY
|
00019
|
APGB0001038
|
289
|
289
|
Processed
|
22/05/2024
|
|
4225130890
|
|
Mr P ESWAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Yadiki
|
AP-12-008-009-009/030036
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838063
|
08/05/2024
|
P VARALAKSHMI
|
0212008WL034092
|
P VARALAKSHMI
|
00019
|
APGB0001038
|
1444
|
1444
|
Processed
|
22/05/2024
|
|
4225131259
|
|
Mrs VARALAKSHMI PERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Yadiki
|
AP-12-008-009-009/030037
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838373
|
08/05/2024
|
Dudekula Mahammad babu
|
0212008WL034099
|
Dudekula Mahammad babu
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131515
|
|
Mr MAHAMAD BABU DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Yadiki
|
AP-12-008-009-009/030037
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838374
|
08/05/2024
|
Mrs DUDEKULA RASUL BEE
|
0212008WL034099
|
Mrs DUDEKULA RASUL BEE
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131516
|
|
MRS DUDEKULA RASUL BEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Yadiki
|
AP-12-008-009-009/030064
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838376
|
08/05/2024
|
Mr GOPAL REDDY J
|
0212008WL034099
|
Mr GOPAL REDDY J
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130886
|
|
Mr GOPAL REDDY J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Yadiki
|
AP-12-008-009-009/030075
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838488
|
08/05/2024
|
Peddapullareddy
|
0212008WL034101
|
Peddapullareddy
|
00019
|
APGB0001038
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225130887
|
|
Nagaruru Pulla Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Yadiki
|
AP-12-008-009-009/030082
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838490
|
08/05/2024
|
Dudekula Hajibu
|
0212008WL034101
|
Dudekula Hajibu
|
00019
|
APGB0001038
|
400
|
400
|
Processed
|
22/05/2024
|
|
4225131305
|
|
Dudekula Haj Bu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Yadiki
|
AP-12-008-009-009/030089
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838434
|
08/05/2024
|
Miss LAKSHMIDEVI
|
0212008WL034100
|
Miss LAKSHMIDEVI
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131327
|
|
Miss LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Yadiki
|
AP-12-008-009-009/030098
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838379
|
08/05/2024
|
Derangula Lakshmaiah
|
0212008WL034099
|
Derangula Lakshmaiah
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131663
|
|
LAKSHMAIAH D
|
CANARA BANK(508532)
|
|
95
|
Yadiki
|
AP-12-008-009-009/030112
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838436
|
08/05/2024
|
Mrs NAGARURU RAMADEVI
|
0212008WL034100
|
Mrs NAGARURU RAMADEVI
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131379
|
|
Mrs NAGARURU RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Yadiki
|
AP-12-008-009-009/030116
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838381
|
08/05/2024
|
Mr.SIDDAVATAM VENKATA RAMI REDDY
|
0212008WL034099
|
Mr.SIDDAVATAM VENKATA RAMI REDDY
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130891
|
|
Mr SIDDAVATAM RAMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Yadiki
|
AP-12-008-009-009/030116
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838380
|
08/05/2024
|
S LAKSHMIDEVI
|
0212008WL034099
|
S LAKSHMIDEVI
|
00019
|
APGB0001038
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131529
|
|
Mrs LAKSHMI DEVI SIDDAVATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Yadiki
|
AP-12-008-009-009/030118
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838437
|
08/05/2024
|
S SHAHANA
|
0212008WL034100
|
S SHAHANA
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131304
|
|
Mrs SHAHANA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Yadiki
|
AP-12-008-009-009/030145
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838442
|
08/05/2024
|
Lakshmidevi
|
0212008WL034100
|
Lakshmidevi
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131290
|
|
Mrs LAKSHMI DEVI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Yadiki
|
AP-12-008-009-009/030150
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838443
|
08/05/2024
|
C KALAVATHAMMA
|
0212008WL034100
|
C KALAVATHAMMA
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131258
|
|
Mrs KALAVATHAMMA CHITTEM REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Yadiki
|
AP-12-008-009-009/030166
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838445
|
08/05/2024
|
DERANGULA VENKATESH
|
0212008WL034100
|
DERANGULA VENKATESH
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131510
|
|
Mr VENKATESU DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Yadiki
|
AP-12-008-009-009/030203
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838389
|
08/05/2024
|
Mr GANGI REDDY CHINRAM
|
0212008WL034099
|
Mr GANGI REDDY CHINRAM
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130888
|
|
Mr GANGI REDDY CHINRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Yadiki
|
AP-12-008-009-009/030203
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838388
|
08/05/2024
|
Mr LAXMIDEVI CHINDRAM
|
0212008WL034099
|
Mr LAXMIDEVI CHINDRAM
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130894
|
|
Mr LAXMIDEVI CINDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Yadiki
|
AP-12-008-009-009/030216
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838392
|
08/05/2024
|
Mrs SIDDAVATAM SUBADRA
|
0212008WL034099
|
Mrs SIDDAVATAM SUBADRA
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131396
|
|
Mrs SIDDAVATAM SUBADRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Yadiki
|
AP-12-008-009-009/030230
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838454
|
08/05/2024
|
Lakshmidevi
|
0212008WL034100
|
Lakshmidevi
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130896
|
|
Mrs BALA BAYAMMA alias LAKSHMIDEVI MEK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Yadiki
|
AP-12-008-009-009/030233
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838395
|
08/05/2024
|
Mr BHASKAR REDDY PERAM
|
0212008WL034099
|
Mr BHASKAR REDDY PERAM
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130889
|
|
Mr BHASKAR REDDY PERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Yadiki
|
AP-12-008-009-009/030233
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838394
|
08/05/2024
|
PERAM VASUNDHRA
|
0212008WL034099
|
PERAM VASUNDHRA
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131285
|
|
Mrs VASUNDHARA PERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Yadiki
|
AP-12-008-009-009/030240
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838396
|
08/05/2024
|
Mr SIDDAVATAM BADRINATH REDDY
|
0212008WL034099
|
Mr SIDDAVATAM BADRINATH REDDY
|
00019
|
APGB0001038
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131499
|
|
SIDDAVATAM BADRINATH
|
BANK OF BARODA(606985)
|
|
109
|
Yadiki
|
AP-12-008-009-009/030240
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838397
|
08/05/2024
|
Siddavatam siva Lalitha
|
0212008WL034099
|
Siddavatam siva Lalitha
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131284
|
|
Mrs SIVA LALITHA SIDDAVATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Yadiki
|
AP-12-008-009-009/030266
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838398
|
08/05/2024
|
Manne Venkateswaramma
|
0212008WL034099
|
Manne Venkateswaramma
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131281
|
|
Mrs MANNE VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Yadiki
|
AP-12-008-009-009/030283
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838399
|
08/05/2024
|
Mrs Siddavatam Sasikala
|
0212008WL034099
|
Mrs Siddavatam Sasikala
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131291
|
|
Mrs Siddavatam Shasikala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Yadiki
|
AP-12-008-009-009/030321
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838402
|
08/05/2024
|
Mr VADDE RAJASHEKHAR
|
0212008WL034099
|
Mr VADDE RAJASHEKHAR
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131286
|
|
Mr VADDE RAJASHEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Yadiki
|
AP-12-008-009-009/030351
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838405
|
08/05/2024
|
someswaramma
|
0212008WL034099
|
someswaramma
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131233
|
|
Mrs AVULA SOMESHWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Yadiki
|
AP-12-008-009-009/030374
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838461
|
08/05/2024
|
lakshmi narasamma
|
0212008WL034100
|
lakshmi narasamma
|
00019
|
APGB0001038
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131282
|
|
Mrs LAKSHMI NARASAMMA CHITTAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Yadiki
|
AP-12-008-009-009/030374
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838460
|
08/05/2024
|
ramachandra reddy
|
0212008WL034100
|
ramachandra reddy
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130892
|
|
Mr RAMACHANDRAREDDY CHITTAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Yadiki
|
AP-12-008-009-009/030377
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838410
|
08/05/2024
|
Chinram Narayana Reddy
|
0212008WL034099
|
Chinram Narayana Reddy
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131324
|
|
Mr CHINRAM NARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Yadiki
|
AP-12-008-009-009/030379
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838462
|
08/05/2024
|
Dudekula bavamma
|
0212008WL034100
|
Dudekula bavamma
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131283
|
|
Mrs BABAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Yadiki
|
AP-12-008-009-009/030388
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838464
|
08/05/2024
|
LAKshmi
|
0212008WL034100
|
LAKshmi
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131465
|
|
Mrs VENKATA LAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Yadiki
|
AP-12-008-009-009/030388
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838463
|
08/05/2024
|
V.RAMESH
|
0212008WL034100
|
V.RAMESH
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131464
|
|
Mr RAMESH VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Yadiki
|
AP-12-008-009-009/030402
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838466
|
08/05/2024
|
ESWAR REDDY
|
0212008WL034100
|
ESWAR REDDY
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130898
|
|
Mr ESWAR REDDY SIDDAVATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Yadiki
|
AP-12-008-009-009/030421
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838416
|
08/05/2024
|
Avula Lakshmidevi
|
0212008WL034099
|
Avula Lakshmidevi
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131289
|
|
Mrs LAKSHMI DEVI AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Yadiki
|
AP-12-008-009-009/030437
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838418
|
08/05/2024
|
Mrs.SUCHARITHA DUDEKULA
|
0212008WL034099
|
Mrs.SUCHARITHA DUDEKULA
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131491
|
|
Dudekula Sucharitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Yadiki
|
AP-12-008-009-009/030438
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838421
|
08/05/2024
|
Kasimbi
|
0212008WL034099
|
Kasimbi
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131521
|
|
Mrs DUDEKULA KHASIMBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Yadiki
|
AP-12-008-009-009/30444
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838423
|
08/05/2024
|
Mrs MOPIDI BAANUBEE
|
0212008WL034099
|
Mrs MOPIDI BAANUBEE
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131574
|
|
Mrs MOPIDI BAANUBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Yadiki
|
AP-12-008-009-009/30448
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838426
|
08/05/2024
|
bayapa reddy
|
0212008WL034099
|
bayapa reddy
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130885
|
|
Mr PEARAM BAYAPU REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
126
|
Yadiki
|
AP-12-008-009-009/30449
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838480
|
08/05/2024
|
Dudekula Haseena
|
0212008WL034100
|
Dudekula Haseena
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131634
|
|
DUDEKULA HASEENA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Yadiki
|
AP-12-008-009-009/30449
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838481
|
08/05/2024
|
Dudekula Naveen
|
0212008WL034100
|
Dudekula Naveen
|
00019
|
APGB0001038
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131633
|
|
DUDEKULA NAVEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162836
|
162836
|
|
|
|
|
|
|
|
|
128
|
Yadiki
|
AP-12-008-008-009/010818
(NITTURU)
|
0212008000NRG25070520240794304
|
08/05/2024
|
ramanamma
|
0212008WL032408
|
ramanamma
|
00019
|
APGB0002038
|
951
|
951
|
Processed
|
22/05/2024
|
|
4225131567
|
|
Mrs RAMANAMMA VELPULA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951
|
951
|
|
|
|
|
|
|
|
|
129
|
Yadiki
|
AP-12-008-006-006/20161
(KAMALAPADU)
|
0212008000NRG25080520240838815
|
08/05/2024
|
Valipireddy Prathyusha
|
0212008WL034108
|
Valipireddy Prathyusha
|
00045
|
BARB0TADPAT
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225131656
|
|
VALIPIREDDY PRATHYUS
|
BANK OF BARODA(606985)
|
|
130
|
Yadiki
|
AP-12-008-006-006/30666
(KAMALAPADU)
|
0212008000NRG25080520240838820
|
08/05/2024
|
Podamala Guruprasad
|
0212008WL034108
|
Podamala Guruprasad
|
00045
|
BARB0TADPAT
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131610
|
|
PODAMALA GURUPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
131
|
Yadiki
|
AP-12-008-009-009/030150
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838444
|
08/05/2024
|
CHITTEM REDDY VIJAYA BHASKAR REDDY
|
0212008WL034100
|
CHITTEM REDDY VIJAYA BHASKAR REDDY
|
00078
|
CNRB0003341
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131256
|
|
Mr VIJAYA BHASKAR REDDY CHITTEM REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Yadiki
|
AP-12-008-009-009/030434
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838476
|
08/05/2024
|
Nageswarareddy
|
0212008WL034100
|
Nageswarareddy
|
00078
|
CNRB0003341
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131371
|
|
NAGESWARA REDDY MANNE
|
CANARA BANK(508532)
|
|
133
|
Yadiki
|
AP-12-008-009-009/030434
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838477
|
08/05/2024
|
Uma Maheswari
|
0212008WL034100
|
Uma Maheswari
|
00078
|
CNRB0003341
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131372
|
|
Mrs UMAMAHESWARI MANNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
134
|
Yadiki
|
AP-12-008-009-009/030283
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838400
|
08/05/2024
|
SrI OBULA REDDY SIDDAVATAM
|
0212008WL034099
|
SrI OBULA REDDY SIDDAVATAM
|
00078
|
CNRB0013121
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130932
|
|
Mr Siddavatam Obula Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
135
|
Yadiki
|
AP-12-008-004-003/011339
(YADIKI)
|
0212008000NRG25080520240838899
|
08/05/2024
|
Vasantha
|
0212008WL034111
|
Vasantha
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131116
|
|
G VASANTHA
|
CANARA BANK(508532)
|
|
136
|
Yadiki
|
AP-12-008-004-003/012268
(YADIKI)
|
0212008000NRG25080520240838901
|
08/05/2024
|
Srinivasulu
|
0212008WL034111
|
Srinivasulu
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131148
|
|
MR G SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Yadiki
|
AP-12-008-004-003/012564
(YADIKI)
|
0212008000NRG25080520240838903
|
08/05/2024
|
chittemma
|
0212008WL034111
|
chittemma
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225131493
|
|
KONDALA CHITTEMMA
|
CANARA BANK(508532)
|
|
138
|
Yadiki
|
AP-12-008-004-003/012564
(YADIKI)
|
0212008000NRG25080520240838902
|
08/05/2024
|
Obuleshu
|
0212008WL034111
|
Obuleshu
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225131017
|
|
OBULESH K
|
CANARA BANK(508532)
|
|
139
|
Yadiki
|
AP-12-008-004-003/012566
(YADIKI)
|
0212008000NRG25080520240838905
|
08/05/2024
|
Nagalakshmamma
|
0212008WL034111
|
Nagalakshmamma
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225131165
|
|
NAGA LAKSHMAMMA K
|
CANARA BANK(508532)
|
|
140
|
Yadiki
|
AP-12-008-004-003/012566
(YADIKI)
|
0212008000NRG25080520240838904
|
08/05/2024
|
Veeraprasaad
|
0212008WL034111
|
Veeraprasaad
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225131506
|
|
KONDALA VEERAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Yadiki
|
AP-12-008-004-003/012769
(YADIKI)
|
0212008000NRG25080520240838829
|
08/05/2024
|
Eswaramma
|
0212008WL034109
|
Eswaramma
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225131120
|
|
ESWARAMMA S
|
CANARA BANK(508532)
|
|
142
|
Yadiki
|
AP-12-008-004-003/012786
(YADIKI)
|
0212008000NRG25080520240838831
|
08/05/2024
|
Chinna Eeraiah
|
0212008WL034109
|
Chinna Eeraiah
|
00078
|
CNRB0013125
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4225131136
|
|
DUDEKULA CHINNA VEERAIAH
|
CANARA BANK(508532)
|
|
143
|
Yadiki
|
AP-12-008-004-003/012791
(YADIKI)
|
0212008000NRG25080520240838835
|
08/05/2024
|
Chinna Kantaramudu
|
0212008WL034109
|
Chinna Kantaramudu
|
00078
|
CNRB0013125
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225131190
|
|
CHINNA KANTHARAYUDU V
|
CANARA BANK(508532)
|
|
144
|
Yadiki
|
AP-12-008-004-003/012791
(YADIKI)
|
0212008000NRG25080520240838834
|
08/05/2024
|
Jayamma
|
0212008WL034109
|
Jayamma
|
00078
|
CNRB0013125
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225131344
|
|
VADDE JAYAMMA
|
CANARA BANK(508532)
|
|
145
|
Yadiki
|
AP-12-008-004-003/013758
(YADIKI)
|
0212008000NRG25080520240838906
|
08/05/2024
|
Vemkatalakshumma
|
0212008WL034111
|
Vemkatalakshumma
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131119
|
|
P VENKATALAKSHMAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Yadiki
|
AP-12-008-004-003/013759
(YADIKI)
|
0212008000NRG25080520240838908
|
08/05/2024
|
Adilakshmi
|
0212008WL034111
|
Adilakshmi
|
00078
|
CNRB0013125
|
1325
|
1325
|
Rejected
|
22/05/2024
|
|
4225131581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Yadiki
|
AP-12-008-004-003/013759
(YADIKI)
|
0212008000NRG25080520240838907
|
08/05/2024
|
Vaasudevaareddi
|
0212008WL034111
|
Vaasudevaareddi
|
00078
|
CNRB0013125
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225131193
|
|
P VASUDEVA REDDY
|
CANARA BANK(508532)
|
|
148
|
Yadiki
|
AP-12-008-004-003/014726
(YADIKI)
|
0212008000NRG25080520240838909
|
08/05/2024
|
Mastanaiah
|
0212008WL034111
|
Mastanaiah
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131117
|
|
MASTHANAIAH D
|
CANARA BANK(508532)
|
|
149
|
Yadiki
|
AP-12-008-004-003/014798
(YADIKI)
|
0212008000NRG25080520240838911
|
08/05/2024
|
Saraswati
|
0212008WL034111
|
Saraswati
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131408
|
|
SARASWATHI RANGAM
|
CANARA BANK(508532)
|
|
150
|
Yadiki
|
AP-12-008-004-003/014798
(YADIKI)
|
0212008000NRG25080520240838912
|
08/05/2024
|
Sivakrishna
|
0212008WL034111
|
Sivakrishna
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131397
|
|
MR RANGAM SIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Yadiki
|
AP-12-008-004-003/014799
(YADIKI)
|
0212008000NRG25080520240838914
|
08/05/2024
|
Lakshmidevi
|
0212008WL034111
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131180
|
|
LAKSHMI DEVI KOMMA
|
CANARA BANK(508532)
|
|
152
|
Yadiki
|
AP-12-008-004-003/014799
(YADIKI)
|
0212008000NRG25080520240838913
|
08/05/2024
|
Rangareddy
|
0212008WL034111
|
Rangareddy
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131005
|
|
Mr KOMMA RANGA REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
153
|
Yadiki
|
AP-12-008-004-003/014800
(YADIKI)
|
0212008000NRG25080520240838916
|
08/05/2024
|
Lalitha
|
0212008WL034111
|
Lalitha
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131128
|
|
KOMMA LALITHA
|
CANARA BANK(508532)
|
|
154
|
Yadiki
|
AP-12-008-004-003/014800
(YADIKI)
|
0212008000NRG25080520240838915
|
08/05/2024
|
Narayanareddy
|
0212008WL034111
|
Narayanareddy
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131179
|
|
NARAYANA REDDY K
|
CANARA BANK(508532)
|
|
155
|
Yadiki
|
AP-12-008-004-003/014913
(YADIKI)
|
0212008000NRG25080520240838917
|
08/05/2024
|
Dhanalakshmi
|
0212008WL034111
|
Dhanalakshmi
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131118
|
|
DHANALAKSHMI P
|
CANARA BANK(508532)
|
|
156
|
Yadiki
|
AP-12-008-004-003/014913
(YADIKI)
|
0212008000NRG25080520240838918
|
08/05/2024
|
Purushottham
|
0212008WL034111
|
Purushottham
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225130938
|
|
PURUSHOTHAM PAPPURU
|
CANARA BANK(508532)
|
|
157
|
Yadiki
|
AP-12-008-004-003/030060
(YADIKI)
|
0212008000NRG25080520240838919
|
08/05/2024
|
Venkatalakshmamma
|
0212008WL034111
|
Venkatalakshmamma
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225130963
|
|
GALI VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
158
|
Yadiki
|
AP-12-008-004-003/030075
(YADIKI)
|
0212008000NRG25080520240838920
|
08/05/2024
|
Ramachendrareddy
|
0212008WL034111
|
Ramachendrareddy
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225131651
|
|
GALI RAMACHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Yadiki
|
AP-12-008-004-003/030075
(YADIKI)
|
0212008000NRG25080520240838921
|
08/05/2024
|
sridevi
|
0212008WL034111
|
sridevi
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225131437
|
|
Gali Sridevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
Yadiki
|
AP-12-008-004-003/030088
(YADIKI)
|
0212008000NRG25080520240838922
|
08/05/2024
|
Narayanamma
|
0212008WL034111
|
Narayanamma
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225131467
|
|
KONDALA NARAYANAMMA
|
CANARA BANK(508532)
|
|
161
|
Yadiki
|
AP-12-008-004-003/030145
(YADIKI)
|
0212008000NRG25080520240838923
|
08/05/2024
|
Naagaraaju
|
0212008WL034111
|
Naagaraaju
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131158
|
|
RUKKA RUKALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Yadiki
|
AP-12-008-004-003/030150
(YADIKI)
|
0212008000NRG25080520240838925
|
08/05/2024
|
Narasamma
|
0212008WL034111
|
Narasamma
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225131121
|
|
ROKKARUKALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Yadiki
|
AP-12-008-004-003/030150
(YADIKI)
|
0212008000NRG25080520240838924
|
08/05/2024
|
Sreenivaasulu
|
0212008WL034111
|
Sreenivaasulu
|
00078
|
CNRB0013125
|
265
|
265
|
Processed
|
22/05/2024
|
|
4225131159
|
|
SRINIVASULU C
|
CANARA BANK(508532)
|
|
164
|
Yadiki
|
AP-12-008-004-003/030211
(YADIKI)
|
0212008000NRG25080520240838926
|
08/05/2024
|
Nagaveni
|
0212008WL034111
|
Nagaveni
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225131624
|
|
ROKKARUKALA NAGAMANI
|
CANARA BANK(508532)
|
|
165
|
Yadiki
|
AP-12-008-004-003/030307
(YADIKI)
|
0212008000NRG25080520240838887
|
08/05/2024
|
Suryudu
|
0212008WL034110
|
Suryudu
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225131185
|
|
N SURYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Yadiki
|
AP-12-008-004-003/030307
(YADIKI)
|
0212008000NRG25080520240838888
|
08/05/2024
|
venkatesh
|
0212008WL034110
|
venkatesh
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225131196
|
|
NAGARURU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Yadiki
|
AP-12-008-004-003/030311
(YADIKI)
|
0212008000NRG25080520240838890
|
08/05/2024
|
Iswaramma
|
0212008WL034110
|
Iswaramma
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225131545
|
|
ESWARAMMA N
|
CANARA BANK(508532)
|
|
168
|
Yadiki
|
AP-12-008-004-003/030311
(YADIKI)
|
0212008000NRG25080520240838889
|
08/05/2024
|
Lakshmanna
|
0212008WL034110
|
Lakshmanna
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225131485
|
|
NAGARURU LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Yadiki
|
AP-12-008-004-003/030422
(YADIKI)
|
0212008000NRG25080520240838927
|
08/05/2024
|
chinna jayamma
|
0212008WL034111
|
chinna jayamma
|
00078
|
CNRB0013125
|
530
|
530
|
Processed
|
22/05/2024
|
|
4225131126
|
|
ROKKARUKALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Yadiki
|
AP-12-008-004-003/030455
(YADIKI)
|
0212008000NRG25080520240838928
|
08/05/2024
|
Lakshmidevi
|
0212008WL034111
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131470
|
|
GUDIPADU LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
171
|
Yadiki
|
AP-12-008-004-003/030460
(YADIKI)
|
0212008000NRG25080520240838929
|
08/05/2024
|
Rameswarareddy
|
0212008WL034111
|
Rameswarareddy
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225131127
|
|
RAMESWARA REDDY G
|
CANARA BANK(508532)
|
|
172
|
Yadiki
|
AP-12-008-004-003/030461
(YADIKI)
|
0212008000NRG25080520240838930
|
08/05/2024
|
Nageswaramma
|
0212008WL034111
|
Nageswaramma
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225131122
|
|
Gali Nageswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
Yadiki
|
AP-12-008-004-003/030647
(YADIKI)
|
0212008000NRG25080520240838894
|
08/05/2024
|
Pavani
|
0212008WL034110
|
Pavani
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225131195
|
|
PAVANI MARSIKAM
|
CANARA BANK(508532)
|
|
174
|
Yadiki
|
AP-12-008-004-003/060006
(YADIKI)
|
0212008000NRG25080520240838838
|
08/05/2024
|
Ramakrushnareddy
|
0212008WL034109
|
Ramakrushnareddy
|
00078
|
CNRB0013125
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225131664
|
|
SIDDAVATAM RAMAKRISHNA RED
|
CANARA BANK(508532)
|
|
175
|
Yadiki
|
AP-12-008-004-003/060061
(YADIKI)
|
0212008000NRG25080520240838844
|
08/05/2024
|
Thukaram
|
0212008WL034109
|
Thukaram
|
00078
|
CNRB0013125
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225130952
|
|
Mr THUKARAM CHANDAGARi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Yadiki
|
AP-12-008-004-003/060084
(YADIKI)
|
0212008000NRG25080520240838855
|
08/05/2024
|
hussenbi
|
0212008WL034109
|
hussenbi
|
00078
|
CNRB0013125
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225131202
|
|
USENBEE SHAIK
|
CANARA BANK(508532)
|
|
177
|
Yadiki
|
AP-12-008-004-003/060104
(YADIKI)
|
0212008000NRG25080520240838858
|
08/05/2024
|
Ramatulasamma
|
0212008WL034109
|
Ramatulasamma
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225131009
|
|
RAMA TULASAMMA S
|
CANARA BANK(508532)
|
|
178
|
Yadiki
|
AP-12-008-004-003/060107
(YADIKI)
|
0212008000NRG25080520240838860
|
08/05/2024
|
Padhmavathi
|
0212008WL034109
|
Padhmavathi
|
00078
|
CNRB0013125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225131124
|
|
PADMAVATHI M
|
CANARA BANK(508532)
|
|
179
|
Yadiki
|
AP-12-008-004-003/060107
(YADIKI)
|
0212008000NRG25080520240838859
|
08/05/2024
|
Venkata Ramanjineyulu
|
0212008WL034109
|
Venkata Ramanjineyulu
|
00078
|
CNRB0013125
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225131436
|
|
VENKATARAMANJINEYULU MAKKALLA
|
CANARA BANK(508532)
|
|
180
|
Yadiki
|
AP-12-008-004-003/060109
(YADIKI)
|
0212008000NRG25080520240838864
|
08/05/2024
|
Gousia Bee
|
0212008WL034109
|
Gousia Bee
|
00078
|
CNRB0013125
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225131125
|
|
MRS DUDEKULA GOUSEBEE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Yadiki
|
AP-12-008-004-003/060109
(YADIKI)
|
0212008000NRG25080520240838863
|
08/05/2024
|
Pedda veeraiah
|
0212008WL034109
|
Pedda veeraiah
|
00078
|
CNRB0013125
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225131137
|
|
PEDDA VEERAIAH D
|
CANARA BANK(508532)
|
|
182
|
Yadiki
|
AP-12-008-004-003/060118
(YADIKI)
|
0212008000NRG25080520240838932
|
08/05/2024
|
Mahalakshmi
|
0212008WL034111
|
Mahalakshmi
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131601
|
|
RANGAM MAHALAKSHMI
|
CANARA BANK(508532)
|
|
183
|
Yadiki
|
AP-12-008-004-003/15661
(YADIKI)
|
0212008000NRG25080520240838934
|
08/05/2024
|
Peram Neelakanteswara Reddy
|
0212008WL034111
|
Peram Neelakanteswara Reddy
|
00078
|
CNRB0013125
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131192
|
|
MR PERAM NEELAKANTESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
184
|
Yadiki
|
AP-12-008-004-003/30679
(YADIKI)
|
0212008000NRG25080520240838898
|
08/05/2024
|
Nagaruru Venkata Ramudu
|
0212008WL034110
|
Nagaruru Venkata Ramudu
|
00078
|
CNRB0013125
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225130935
|
|
NAGARURU VENKATA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Yadiki
|
AP-12-008-004-003/30680
(YADIKI)
|
0212008000NRG25080520240838935
|
08/05/2024
|
Rokkarukala Lakshmidevi
|
0212008WL034111
|
Rokkarukala Lakshmidevi
|
00078
|
CNRB0013125
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225130934
|
|
ROKKARUKALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Yadiki
|
AP-12-008-005-005/010018
(KONUPPALAPADU)
|
0212008000NRG25070520240810164
|
08/05/2024
|
Peddakka
|
0212008WL032784
|
Peddakka
|
00078
|
CNRB0013125
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225131667
|
|
PATHAKUNTLA PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Yadiki
|
AP-12-008-005-005/010023
(KONUPPALAPADU)
|
0212008000NRG25070520240810166
|
08/05/2024
|
Smt M LAKSHMIDEVI
|
0212008WL032784
|
Smt M LAKSHMIDEVI
|
00078
|
CNRB0013125
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225131216
|
|
M LAKSHMIDEVI M BALAKAMBAGIRI
|
CANARA BANK(508532)
|
|
188
|
Yadiki
|
AP-12-008-005-005/010023
(KONUPPALAPADU)
|
0212008000NRG25070520240810165
|
08/05/2024
|
Smt M THIPPAKK
|
0212008WL032784
|
Smt M THIPPAKK
|
00078
|
CNRB0013125
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225131217
|
|
MIDDE THIPPAKKA
|
CANARA BANK(508532)
|
|
189
|
Yadiki
|
AP-12-008-005-005/010044
(KONUPPALAPADU)
|
0212008000NRG25070520240810167
|
08/05/2024
|
Mrs NAGESWARAMMA
|
0212008WL032784
|
Mrs NAGESWARAMMA
|
00078
|
CNRB0013125
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225131466
|
|
NAGESWARAMMA Y
|
CANARA BANK(508532)
|
|
190
|
Yadiki
|
AP-12-008-005-005/010049
(KONUPPALAPADU)
|
0212008000NRG25070520240810168
|
08/05/2024
|
PRASAD
|
0212008WL032784
|
PRASAD
|
00078
|
CNRB0013125
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225131500
|
|
DHARA PRASAD
|
CANARA BANK(508532)
|
|
191
|
Yadiki
|
AP-12-008-005-005/010084
(KONUPPALAPADU)
|
0212008000NRG25070520240810169
|
08/05/2024
|
SATYANANDAM
|
0212008WL032784
|
SATYANANDAM
|
00078
|
CNRB0013125
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225131141
|
|
B SATYANANDAM
|
CANARA BANK(508532)
|
|
192
|
Yadiki
|
AP-12-008-005-005/010095
(KONUPPALAPADU)
|
0212008000NRG25070520240810170
|
08/05/2024
|
JOSAPH
|
0212008WL032784
|
JOSAPH
|
00078
|
CNRB0013125
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225131508
|
|
JOSEPH GHANTA
|
CANARA BANK(508532)
|
|
193
|
Yadiki
|
AP-12-008-005-005/010098
(KONUPPALAPADU)
|
0212008000NRG25070520240809154
|
08/05/2024
|
CHANDRAKALA
|
0212008WL032750
|
CHANDRAKALA
|
00078
|
CNRB0013125
|
705
|
705
|
Processed
|
22/05/2024
|
|
4225131435
|
|
CHANDRAKALA M
|
CANARA BANK(508532)
|
|
194
|
Yadiki
|
AP-12-008-005-005/010098
(KONUPPALAPADU)
|
0212008000NRG25070520240809153
|
08/05/2024
|
VENKATARAMANA
|
0212008WL032750
|
VENKATARAMANA
|
00078
|
CNRB0013125
|
705
|
705
|
Processed
|
22/05/2024
|
|
4225131434
|
|
M VENKATARAMANA
|
CANARA BANK(508532)
|
|
195
|
Yadiki
|
AP-12-008-005-005/010169
(KONUPPALAPADU)
|
0212008000NRG25070520240810171
|
08/05/2024
|
Lakshmidevi
|
0212008WL032784
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225131622
|
|
D LAKSHMIDEVI W O D CHINNAGANNA
|
CANARA BANK(508532)
|
|
196
|
Yadiki
|
AP-12-008-005-005/010170
(KONUPPALAPADU)
|
0212008000NRG25070520240809155
|
08/05/2024
|
YELLAPPA
|
0212008WL032750
|
YELLAPPA
|
00078
|
CNRB0013125
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225131145
|
|
M ELLAPPA
|
CANARA BANK(508532)
|
|
197
|
Yadiki
|
AP-12-008-005-005/010175
(KONUPPALAPADU)
|
0212008000NRG25070520240809156
|
08/05/2024
|
RAMUDU
|
0212008WL032750
|
RAMUDU
|
00078
|
CNRB0013125
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225131509
|
|
SREEKANTAM RAMUDU S O S SANJANNA
|
CANARA BANK(508532)
|
|
198
|
Yadiki
|
AP-12-008-005-005/010176
(KONUPPALAPADU)
|
0212008000NRG25070520240810172
|
08/05/2024
|
Mamglaraamudu
|
0212008WL032784
|
Mamglaraamudu
|
00078
|
CNRB0013125
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225131646
|
|
RAMUDU Y
|
CANARA BANK(508532)
|
|
199
|
Yadiki
|
AP-12-008-005-005/010179
(KONUPPALAPADU)
|
0212008000NRG25070520240809157
|
08/05/2024
|
CHINNA VENKATARAMUDU
|
0212008WL032750
|
CHINNA VENKATARAMUDU
|
00078
|
CNRB0013125
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225131150
|
|
CHINNAVENKATA RAMUDU P
|
CANARA BANK(508532)
|
|
200
|
Yadiki
|
AP-12-008-005-005/010179
(KONUPPALAPADU)
|
0212008000NRG25070520240809158
|
08/05/2024
|
LAKSHMIDEVI
|
0212008WL032750
|
LAKSHMIDEVI
|
00078
|
CNRB0013125
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225131171
|
|
LAKSHMI DEVI PATRA
|
CANARA BANK(508532)
|
|
201
|
Yadiki
|
AP-12-008-005-005/010187
(KONUPPALAPADU)
|
0212008000NRG25070520240810173
|
08/05/2024
|
VENKATA LAKSHUMAMMA
|
0212008WL032784
|
VENKATA LAKSHUMAMMA
|
00078
|
CNRB0013125
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225131482
|
|
Y VENKATALAKSHMAMMA Y LAKSHMANNA
|
CANARA BANK(508532)
|
|
202
|
Yadiki
|
AP-12-008-005-005/010211
(KONUPPALAPADU)
|
0212008000NRG25070520240810174
|
08/05/2024
|
VENKATESWARAMMA
|
0212008WL032784
|
VENKATESWARAMMA
|
00078
|
CNRB0013125
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225131481
|
|
D VENKATESWARAMMA D SURYAMADDILETI
|
CANARA BANK(508532)
|
|
203
|
Yadiki
|
AP-12-008-005-005/010251
(KONUPPALAPADU)
|
0212008000NRG25070520240810175
|
08/05/2024
|
PADMAVATHI
|
0212008WL032784
|
PADMAVATHI
|
00078
|
CNRB0013125
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225131447
|
|
P PADMAVATHI P SIVAREDDY
|
CANARA BANK(508532)
|
|
204
|
Yadiki
|
AP-12-008-005-005/010341
(KONUPPALAPADU)
|
0212008000NRG25070520240810176
|
08/05/2024
|
Ramamohanareddy
|
0212008WL032784
|
Ramamohanareddy
|
00078
|
CNRB0013125
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225131611
|
|
PERAM RAMMOHAN REDDY
|
CANARA BANK(508532)
|
|
205
|
Yadiki
|
AP-12-008-005-005/010376
(KONUPPALAPADU)
|
0212008000NRG25070520240809159
|
08/05/2024
|
MABU
|
0212008WL032750
|
MABU
|
00078
|
CNRB0013125
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225131503
|
|
D MABU D BALAJEEMAN
|
CANARA BANK(508532)
|
|
206
|
Yadiki
|
AP-12-008-005-005/010382
(KONUPPALAPADU)
|
0212008000NRG25070520240809160
|
08/05/2024
|
RAMADASU
|
0212008WL032750
|
RAMADASU
|
00078
|
CNRB0013125
|
235
|
235
|
Processed
|
22/05/2024
|
|
4225131566
|
|
K RAMADASU K VENKATASWAMY
|
CANARA BANK(508532)
|
|
207
|
Yadiki
|
AP-12-008-005-005/010384
(KONUPPALAPADU)
|
0212008000NRG25070520240810178
|
08/05/2024
|
BHULAKSHMI
|
0212008WL032784
|
BHULAKSHMI
|
00078
|
CNRB0013125
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225131501
|
|
DiguntiBhulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
Yadiki
|
AP-12-008-005-005/010384
(KONUPPALAPADU)
|
0212008000NRG25070520240810177
|
08/05/2024
|
MAHALAKSHMI
|
0212008WL032784
|
MAHALAKSHMI
|
00078
|
CNRB0013125
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225131665
|
|
PALAKULA MAHALAXMI
|
CANARA BANK(508532)
|
|
209
|
Yadiki
|
AP-12-008-005-005/010412
(KONUPPALAPADU)
|
0212008000NRG25070520240810179
|
08/05/2024
|
M GANGAMMA
|
0212008WL032784
|
M GANGAMMA
|
00078
|
CNRB0013125
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225131432
|
|
M GANGAMMA M MUNEPPA
|
CANARA BANK(508532)
|
|
210
|
Yadiki
|
AP-12-008-005-005/010440
(KONUPPALAPADU)
|
0212008000NRG25070520240810180
|
08/05/2024
|
LAKSHMIDEVI
|
0212008WL032784
|
LAKSHMIDEVI
|
00078
|
CNRB0013125
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225131433
|
|
A LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
211
|
Yadiki
|
AP-12-008-005-005/010468
(KONUPPALAPADU)
|
0212008000NRG25070520240810181
|
08/05/2024
|
Kaanaalu
|
0212008WL032784
|
Kaanaalu
|
00078
|
CNRB0013125
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225131316
|
|
B KANALU B RAMAIAH
|
CANARA BANK(508532)
|
|
212
|
Yadiki
|
AP-12-008-005-005/010468
(KONUPPALAPADU)
|
0212008000NRG25070520240810182
|
08/05/2024
|
Lakshmidevi
|
0212008WL032784
|
Lakshmidevi
|
00078
|
CNRB0013125
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225131317
|
|
BADDELA LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
Yadiki
|
AP-12-008-005-005/010500
(KONUPPALAPADU)
|
0212008000NRG25070520240809162
|
08/05/2024
|
Sumdaraju
|
0212008WL032750
|
Sumdaraju
|
00078
|
CNRB0013125
|
705
|
705
|
Processed
|
22/05/2024
|
|
4225131623
|
|
GANTA SUNDARA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Yadiki
|
AP-12-008-005-005/010520
(KONUPPALAPADU)
|
0212008000NRG25070520240809163
|
08/05/2024
|
Parveen
|
0212008WL032750
|
Parveen
|
00078
|
CNRB0013125
|
470
|
470
|
Processed
|
22/05/2024
|
|
4225131590
|
|
D PARVIN D BHASHA
|
CANARA BANK(508532)
|
|
215
|
Yadiki
|
AP-12-008-005-005/010562
(KONUPPALAPADU)
|
0212008000NRG25070520240809164
|
08/05/2024
|
NAGESWARAMMA
|
0212008WL032750
|
NAGESWARAMMA
|
00078
|
CNRB0013125
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225131003
|
|
YADIKI NAGESHWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Yadiki
|
AP-12-008-005-005/010631
(KONUPPALAPADU)
|
0212008000NRG25070520240810183
|
08/05/2024
|
RAVI KUMAR
|
0212008WL032784
|
RAVI KUMAR
|
00078
|
CNRB0013125
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225131666
|
|
MR N RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Yadiki
|
AP-12-008-005-005/010640
(KONUPPALAPADU)
|
0212008000NRG25070520240809165
|
08/05/2024
|
Lakshmidevi
|
0212008WL032750
|
Lakshmidevi
|
00078
|
CNRB0013125
|
235
|
235
|
Processed
|
22/05/2024
|
|
4225131660
|
|
KAMMARA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
218
|
Yadiki
|
AP-12-008-005-005/010656
(KONUPPALAPADU)
|
0212008000NRG25070520240809166
|
08/05/2024
|
Akbar Vali
|
0212008WL032750
|
Akbar Vali
|
00078
|
CNRB0013125
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225131589
|
|
AKBAR D
|
CANARA BANK(508532)
|
|
219
|
Yadiki
|
AP-12-008-006-006/010005
(KAMALAPADU)
|
0212008000NRG25080520240829420
|
08/05/2024
|
Gurrappa
|
0212008WL033403
|
Gurrappa
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131170
|
|
GURAPPA K
|
CANARA BANK(508532)
|
|
220
|
Yadiki
|
AP-12-008-006-006/010011
(KAMALAPADU)
|
0212008000NRG25080520240829423
|
08/05/2024
|
Diwakara
|
0212008WL033403
|
Diwakara
|
00078
|
CNRB0013125
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225131139
|
|
Mr YANAMALA DIVAKAR
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
221
|
Yadiki
|
AP-12-008-006-006/010011
(KAMALAPADU)
|
0212008000NRG25080520240829424
|
08/05/2024
|
Lakshmi
|
0212008WL033403
|
Lakshmi
|
00078
|
CNRB0013125
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225131197
|
|
LAKSHMI DEVI YANAMAL
|
CANARA BANK(508532)
|
|
222
|
Yadiki
|
AP-12-008-006-006/010015
(KAMALAPADU)
|
0212008000NRG25070520240759039
|
08/05/2024
|
Ramagopal
|
0212008WL031757
|
Ramagopal
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225130949
|
|
RAMAGOPAL T
|
CANARA BANK(508532)
|
|
223
|
Yadiki
|
AP-12-008-006-006/010015
(KAMALAPADU)
|
0212008000NRG25070520240759040
|
08/05/2024
|
Savitri
|
0212008WL031757
|
Savitri
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131552
|
|
THIRUMALA SHETTI SAVITHRAMMA
|
CANARA BANK(508532)
|
|
224
|
Yadiki
|
AP-12-008-006-006/010018
(KAMALAPADU)
|
0212008000NRG25080520240829427
|
08/05/2024
|
Lakshmidevi
|
0212008WL033403
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131354
|
|
Mrs LAKSHMI DEVI DARLLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
225
|
Yadiki
|
AP-12-008-006-006/010018
(KAMALAPADU)
|
0212008000NRG25080520240829426
|
08/05/2024
|
Vemkatesh
|
0212008WL033403
|
Vemkatesh
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225131413
|
|
DARLLA VENKATESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
Yadiki
|
AP-12-008-006-006/010026
(KAMALAPADU)
|
0212008000NRG25070520240759041
|
08/05/2024
|
Lakshmidevi
|
0212008WL031757
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131040
|
|
MALLU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
227
|
Yadiki
|
AP-12-008-006-006/010029
(KAMALAPADU)
|
0212008000NRG25080520240829430
|
08/05/2024
|
Ramanjineyulu
|
0212008WL033403
|
Ramanjineyulu
|
00078
|
CNRB0013125
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225131019
|
|
RAMANJANEYULU M
|
CANARA BANK(508532)
|
|
228
|
Yadiki
|
AP-12-008-006-006/010042
(KAMALAPADU)
|
0212008000NRG25080520240829435
|
08/05/2024
|
Naagulu
|
0212008WL033403
|
Naagulu
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225131381
|
|
MANGALA NAGULU
|
CANARA BANK(508532)
|
|
229
|
Yadiki
|
AP-12-008-006-006/010042
(KAMALAPADU)
|
0212008000NRG25080520240829434
|
08/05/2024
|
Vemkataraayudu
|
0212008WL033403
|
Vemkataraayudu
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225130961
|
|
MANGALA VENKATA RANGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Yadiki
|
AP-12-008-006-006/010043
(KAMALAPADU)
|
0212008000NRG25080520240829436
|
08/05/2024
|
Aliveli
|
0212008WL033403
|
Aliveli
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225131380
|
|
ALIVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Yadiki
|
AP-12-008-006-006/010050
(KAMALAPADU)
|
0212008000NRG25080520240829437
|
08/05/2024
|
Lakshumanna
|
0212008WL033403
|
Lakshumanna
|
00078
|
CNRB0013125
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225131143
|
|
MADAPAAKU LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Yadiki
|
AP-12-008-006-006/010050
(KAMALAPADU)
|
0212008000NRG25080520240829438
|
08/05/2024
|
Raamaamjanamma
|
0212008WL033403
|
Raamaamjanamma
|
00078
|
CNRB0013125
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225131081
|
|
RAMANJAMMA M
|
CANARA BANK(508532)
|
|
233
|
Yadiki
|
AP-12-008-006-006/010063
(KAMALAPADU)
|
0212008000NRG25080520240829442
|
08/05/2024
|
Jyothi
|
0212008WL033403
|
Jyothi
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225131534
|
|
Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Yadiki
|
AP-12-008-006-006/010063
(KAMALAPADU)
|
0212008000NRG25080520240829441
|
08/05/2024
|
Krishna
|
0212008WL033403
|
Krishna
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225131535
|
|
CHAKALI KRISTAIAH
|
CANARA BANK(508532)
|
|
235
|
Yadiki
|
AP-12-008-006-006/010076
(KAMALAPADU)
|
0212008000NRG25070520240759042
|
08/05/2024
|
bhagyamma
|
0212008WL031757
|
bhagyamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131575
|
|
DARLA BHAGYALU DARLA BHAGYALU
|
CANARA BANK(508532)
|
|
236
|
Yadiki
|
AP-12-008-006-006/010081
(KAMALAPADU)
|
0212008000NRG25080520240829443
|
08/05/2024
|
Raamalakshumma
|
0212008WL033403
|
Raamalakshumma
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225130972
|
|
MANGALA RAMALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Yadiki
|
AP-12-008-006-006/010082
(KAMALAPADU)
|
0212008000NRG25080520240838704
|
08/05/2024
|
Lakshmidevi
|
0212008WL034108
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131355
|
|
LAKSHMIDEVI D
|
CANARA BANK(508532)
|
|
238
|
Yadiki
|
AP-12-008-006-006/010083
(KAMALAPADU)
|
0212008000NRG25080520240838705
|
08/05/2024
|
Raamalakshmi
|
0212008WL034108
|
Raamalakshmi
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131102
|
|
RAMA LAKSHMAMMA M
|
CANARA BANK(508532)
|
|
239
|
Yadiki
|
AP-12-008-006-006/010093
(KAMALAPADU)
|
0212008000NRG25080520240838714
|
08/05/2024
|
Obulamma
|
0212008WL034108
|
Obulamma
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131348
|
|
K OBULAMMA
|
CANARA BANK(508532)
|
|
240
|
Yadiki
|
AP-12-008-006-006/010100
(KAMALAPADU)
|
0212008000NRG25080520240838715
|
08/05/2024
|
Lakshmipullamma
|
0212008WL034108
|
Lakshmipullamma
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131358
|
|
LAKSHMIPULLAMMA M
|
CANARA BANK(508532)
|
|
241
|
Yadiki
|
AP-12-008-006-006/010101
(KAMALAPADU)
|
0212008000NRG25080520240838716
|
08/05/2024
|
Adaviraamudu
|
0212008WL034108
|
Adaviraamudu
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131578
|
|
MADAPAKU ADIVIRAMUDU
|
CANARA BANK(508532)
|
|
242
|
Yadiki
|
AP-12-008-006-006/010101
(KAMALAPADU)
|
0212008000NRG25080520240838717
|
08/05/2024
|
Lakshmidevi
|
0212008WL034108
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131361
|
|
LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
Yadiki
|
AP-12-008-006-006/010103
(KAMALAPADU)
|
0212008000NRG25080520240838718
|
08/05/2024
|
Nagaraju
|
0212008WL034108
|
Nagaraju
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131577
|
|
DARLA NAGARAJU
|
CANARA BANK(508532)
|
|
244
|
Yadiki
|
AP-12-008-006-006/010103
(KAMALAPADU)
|
0212008000NRG25080520240838719
|
08/05/2024
|
Pullamma
|
0212008WL034108
|
Pullamma
|
00078
|
CNRB0013125
|
1160
|
1160
|
Rejected
|
22/05/2024
|
|
4225131362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Yadiki
|
AP-12-008-006-006/010106
(KAMALAPADU)
|
0212008000NRG25080520240838725
|
08/05/2024
|
LAKSHMIDEVI
|
0212008WL034108
|
LAKSHMIDEVI
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131357
|
|
Mrs LAKSHMIDEVI MADAPAAKU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
246
|
Yadiki
|
AP-12-008-006-006/010106
(KAMALAPADU)
|
0212008000NRG25080520240838724
|
08/05/2024
|
Nagaraju
|
0212008WL034108
|
Nagaraju
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131353
|
|
NAGARAJU M
|
CANARA BANK(508532)
|
|
247
|
Yadiki
|
AP-12-008-006-006/010113
(KAMALAPADU)
|
0212008000NRG25080520240838728
|
08/05/2024
|
Chinnamunneppa
|
0212008WL034108
|
Chinnamunneppa
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131025
|
|
MR CHINNA MUNEPPA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Yadiki
|
AP-12-008-006-006/010113
(KAMALAPADU)
|
0212008000NRG25080520240838729
|
08/05/2024
|
Gopaamma
|
0212008WL034108
|
Gopaamma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131163
|
|
MRS MADAPAAKU GOPEMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Yadiki
|
AP-12-008-006-006/010121
(KAMALAPADU)
|
0212008000NRG25080520240829445
|
08/05/2024
|
Mukundaradevi
|
0212008WL033403
|
Mukundaradevi
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225130969
|
|
PRABHAKARAN MUKUNDARADEVI
|
CANARA BANK(508532)
|
|
250
|
Yadiki
|
AP-12-008-006-006/010121
(KAMALAPADU)
|
0212008000NRG25080520240829446
|
08/05/2024
|
prabakaran
|
0212008WL033403
|
prabakaran
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225130970
|
|
S PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Yadiki
|
AP-12-008-006-006/010127
(KAMALAPADU)
|
0212008000NRG25080520240829449
|
08/05/2024
|
Lakshmi
|
0212008WL033403
|
Lakshmi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131551
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Yadiki
|
AP-12-008-006-006/010146
(KAMALAPADU)
|
0212008000NRG25080520240829452
|
08/05/2024
|
Nagalakshumma
|
0212008WL033403
|
Nagalakshumma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131414
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Yadiki
|
AP-12-008-006-006/010146
(KAMALAPADU)
|
0212008000NRG25080520240829451
|
08/05/2024
|
Shekar
|
0212008WL033403
|
Shekar
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131475
|
|
MAADAPAAKU SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Yadiki
|
AP-12-008-006-006/010147
(KAMALAPADU)
|
0212008000NRG25080520240829453
|
08/05/2024
|
Lakshmikamtamma
|
0212008WL033403
|
Lakshmikamtamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131401
|
|
MADAPAKU LAKSHMI KANTHAMMA
|
CANARA BANK(508532)
|
|
255
|
Yadiki
|
AP-12-008-006-006/010159
(KAMALAPADU)
|
0212008000NRG25080520240829455
|
08/05/2024
|
Lakshumayya
|
0212008WL033403
|
Lakshumayya
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131105
|
|
GANAPATY LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Yadiki
|
AP-12-008-006-006/010159
(KAMALAPADU)
|
0212008000NRG25080520240829456
|
08/05/2024
|
Parvati
|
0212008WL033403
|
Parvati
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225131054
|
|
Mrs PARVATHI GANAPATHI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
257
|
Yadiki
|
AP-12-008-006-006/010160
(KAMALAPADU)
|
0212008000NRG25080520240838751
|
08/05/2024
|
Kottamma
|
0212008WL034108
|
Kottamma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131416
|
|
MADAPAKU KOTTHAMMA
|
CANARA BANK(508532)
|
|
258
|
Yadiki
|
AP-12-008-006-006/010162
(KAMALAPADU)
|
0212008000NRG25080520240829459
|
08/05/2024
|
Iswaramma
|
0212008WL033403
|
Iswaramma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131035
|
|
MADAPAKE ESWARAMMA
|
CANARA BANK(508532)
|
|
259
|
Yadiki
|
AP-12-008-006-006/010162
(KAMALAPADU)
|
0212008000NRG25080520240829458
|
08/05/2024
|
Naagaraaju
|
0212008WL033403
|
Naagaraaju
|
00078
|
CNRB0013125
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225131449
|
|
MADAPAKU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Yadiki
|
AP-12-008-006-006/010176
(KAMALAPADU)
|
0212008000NRG25080520240829460
|
08/05/2024
|
Hemalata
|
0212008WL033403
|
Hemalata
|
00078
|
CNRB0013125
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225131042
|
|
KOVVURU HEMALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Yadiki
|
AP-12-008-006-006/010177
(KAMALAPADU)
|
0212008000NRG25070520240752938
|
08/05/2024
|
Balagurappa
|
0212008WL031619
|
Balagurappa
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131587
|
|
PODAMALA BALA GURAPPA
|
CANARA BANK(508532)
|
|
262
|
Yadiki
|
AP-12-008-006-006/010177
(KAMALAPADU)
|
0212008000NRG25070520240752937
|
08/05/2024
|
Lakshmidevi
|
0212008WL031619
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131027
|
|
LAKSHMMI DEVI P
|
CANARA BANK(508532)
|
|
263
|
Yadiki
|
AP-12-008-006-006/010178
(KAMALAPADU)
|
0212008000NRG25080520240829461
|
08/05/2024
|
Koteswara Reddi
|
0212008WL033403
|
Koteswara Reddi
|
00078
|
CNRB0013125
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225131448
|
|
MALLU KOTESWARA REDDY
|
CANARA BANK(508532)
|
|
264
|
Yadiki
|
AP-12-008-006-006/010178
(KAMALAPADU)
|
0212008000NRG25080520240829462
|
08/05/2024
|
parvatha reddy
|
0212008WL033403
|
parvatha reddy
|
00078
|
CNRB0013125
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225131473
|
|
MALLU PARVATA REDDY
|
CANARA BANK(508532)
|
|
265
|
Yadiki
|
AP-12-008-006-006/010179
(KAMALAPADU)
|
0212008000NRG25080520240829463
|
08/05/2024
|
Chinnavemkataramanayya
|
0212008WL033403
|
Chinnavemkataramanayya
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131032
|
|
CHINNAVENKATARAMANAI
|
CANARA BANK(508532)
|
|
266
|
Yadiki
|
AP-12-008-006-006/010179
(KAMALAPADU)
|
0212008000NRG25080520240829464
|
08/05/2024
|
Naagalata
|
0212008WL033403
|
Naagalata
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131429
|
|
SURA NAGALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Yadiki
|
AP-12-008-006-006/010185
(KAMALAPADU)
|
0212008000NRG25070520240759044
|
08/05/2024
|
K.Maheswar Reddi
|
0212008WL031757
|
K.Maheswar Reddi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131129
|
|
K MAHESWARA REDDY
|
CANARA BANK(508532)
|
|
268
|
Yadiki
|
AP-12-008-006-006/010191
(KAMALAPADU)
|
0212008000NRG25080520240829465
|
08/05/2024
|
Guruswamy
|
0212008WL033403
|
Guruswamy
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225130936
|
|
CHINTHAKUNTA GURU SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Yadiki
|
AP-12-008-006-006/010191
(KAMALAPADU)
|
0212008000NRG25080520240829466
|
08/05/2024
|
Rajyalakshmi
|
0212008WL033403
|
Rajyalakshmi
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225131043
|
|
CHINTHAKUNTA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Yadiki
|
AP-12-008-006-006/010194
(KAMALAPADU)
|
0212008000NRG25070520240759045
|
08/05/2024
|
Camdrashekhar
|
0212008WL031757
|
Camdrashekhar
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131418
|
|
GANAPATI CHANDRA
|
CANARA BANK(508532)
|
|
271
|
Yadiki
|
AP-12-008-006-006/010196
(KAMALAPADU)
|
0212008000NRG25080520240829467
|
08/05/2024
|
Raajamma
|
0212008WL033403
|
Raajamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131200
|
|
M RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Yadiki
|
AP-12-008-006-006/010197
(KAMALAPADU)
|
0212008000NRG25080520240838758
|
08/05/2024
|
Lakshmidevi
|
0212008WL034108
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131360
|
|
LAKSHMIDEVI M
|
CANARA BANK(508532)
|
|
273
|
Yadiki
|
AP-12-008-006-006/010198
(KAMALAPADU)
|
0212008000NRG25080520240829469
|
08/05/2024
|
Anasuyamma
|
0212008WL033403
|
Anasuyamma
|
00078
|
CNRB0013125
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225131084
|
|
ANASUYA R
|
CANARA BANK(508532)
|
|
274
|
Yadiki
|
AP-12-008-006-006/010198
(KAMALAPADU)
|
0212008000NRG25080520240829468
|
08/05/2024
|
Maheswarareddy
|
0212008WL033403
|
Maheswarareddy
|
00078
|
CNRB0013125
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225130940
|
|
MAHESWARA REDDY R
|
CANARA BANK(508532)
|
|
275
|
Yadiki
|
AP-12-008-006-006/010200
(KAMALAPADU)
|
0212008000NRG25080520240829471
|
08/05/2024
|
Bhulakshmi
|
0212008WL033403
|
Bhulakshmi
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225131063
|
|
Y BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Yadiki
|
AP-12-008-006-006/010200
(KAMALAPADU)
|
0212008000NRG25080520240829472
|
08/05/2024
|
Kulasekhar
|
0212008WL033403
|
Kulasekhar
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225131428
|
|
YANAMALA KULASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Yadiki
|
AP-12-008-006-006/010200
(KAMALAPADU)
|
0212008000NRG25080520240829470
|
08/05/2024
|
Yerikalayya
|
0212008WL033403
|
Yerikalayya
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225131110
|
|
YERIKALAIAH Y
|
CANARA BANK(508532)
|
|
278
|
Yadiki
|
AP-12-008-006-006/010222
(KAMALAPADU)
|
0212008000NRG25070520240759046
|
08/05/2024
|
Lakshmidevi
|
0212008WL031757
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131085
|
|
SIDDAVATAM LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
Yadiki
|
AP-12-008-006-006/010223
(KAMALAPADU)
|
0212008000NRG25080520240829473
|
08/05/2024
|
Subbalakshmma
|
0212008WL033403
|
Subbalakshmma
|
00078
|
CNRB0013125
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225131412
|
|
GANAPATI SUBBA LAKSHMAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
Yadiki
|
AP-12-008-006-006/010234
(KAMALAPADU)
|
0212008000NRG25080520240829474
|
08/05/2024
|
Lakshmidevi
|
0212008WL033403
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131438
|
|
CHINTHAKUNTA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
281
|
Yadiki
|
AP-12-008-006-006/010239
(KAMALAPADU)
|
0212008000NRG25080520240829476
|
08/05/2024
|
Balaveeramma
|
0212008WL033403
|
Balaveeramma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131350
|
|
D BALA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Yadiki
|
AP-12-008-006-006/010239
(KAMALAPADU)
|
0212008000NRG25080520240829475
|
08/05/2024
|
Venkataramudu
|
0212008WL033403
|
Venkataramudu
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225131152
|
|
DARLA VENKATARAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Yadiki
|
AP-12-008-006-006/010240
(KAMALAPADU)
|
0212008000NRG25080520240838762
|
08/05/2024
|
Pullamma
|
0212008WL034108
|
Pullamma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131356
|
|
PULLAMMA D
|
CANARA BANK(508532)
|
|
284
|
Yadiki
|
AP-12-008-006-006/010242
(KAMALAPADU)
|
0212008000NRG25080520240829477
|
08/05/2024
|
Saalamma
|
0212008WL033403
|
Saalamma
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225130941
|
|
SALAMMA CHITHAKUNTLA
|
CANARA BANK(508532)
|
|
285
|
Yadiki
|
AP-12-008-006-006/010246
(KAMALAPADU)
|
0212008000NRG25080520240829478
|
08/05/2024
|
Jyoti
|
0212008WL033403
|
Jyoti
|
00078
|
CNRB0013125
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225131199
|
|
MADAPAKU JYOTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
Yadiki
|
AP-12-008-006-006/010247
(KAMALAPADU)
|
0212008000NRG25080520240829479
|
08/05/2024
|
Vasudevareddy
|
0212008WL033403
|
Vasudevareddy
|
00078
|
CNRB0013125
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225130954
|
|
Mr VASUDEVA REDDY TANGASANI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
287
|
Yadiki
|
AP-12-008-006-006/010247
(KAMALAPADU)
|
0212008000NRG25080520240829480
|
08/05/2024
|
Venkatalakshmi
|
0212008WL033403
|
Venkatalakshmi
|
00078
|
CNRB0013125
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225131140
|
|
T VENKATA LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
288
|
Yadiki
|
AP-12-008-006-006/010250
(KAMALAPADU)
|
0212008000NRG25080520240829481
|
08/05/2024
|
Saalamma
|
0212008WL033403
|
Saalamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131537
|
|
MADAPAKU SALAMMA
|
CANARA BANK(508532)
|
|
289
|
Yadiki
|
AP-12-008-006-006/010252
(KAMALAPADU)
|
0212008000NRG25080520240838766
|
08/05/2024
|
Ramadevi
|
0212008WL034108
|
Ramadevi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131399
|
|
RAMADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
Yadiki
|
AP-12-008-006-006/010254
(KAMALAPADU)
|
0212008000NRG25080520240829482
|
08/05/2024
|
Sekhar
|
0212008WL033403
|
Sekhar
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225131536
|
|
THELLAKULA SEKHAR
|
CANARA BANK(508532)
|
|
291
|
Yadiki
|
AP-12-008-006-006/010254
(KAMALAPADU)
|
0212008000NRG25080520240829483
|
08/05/2024
|
soroja
|
0212008WL033403
|
soroja
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225131538
|
|
THELLAKULA SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Yadiki
|
AP-12-008-006-006/010257
(KAMALAPADU)
|
0212008000NRG25080520240829484
|
08/05/2024
|
Pullamma
|
0212008WL033403
|
Pullamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131172
|
|
DARLA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Yadiki
|
AP-12-008-006-006/010262
(KAMALAPADU)
|
0212008000NRG25070520240759047
|
08/05/2024
|
Mr. SIDDAVATAM HAREESH REDDY
|
0212008WL031757
|
Mr. SIDDAVATAM HAREESH REDDY
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131554
|
|
SIDDAVATAM HAREESH REDDY
|
CANARA BANK(508532)
|
|
294
|
Yadiki
|
AP-12-008-006-006/010270
(KAMALAPADU)
|
0212008000NRG25080520240829485
|
08/05/2024
|
Brahmayya
|
0212008WL033403
|
Brahmayya
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131189
|
|
NARLA BRAMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Yadiki
|
AP-12-008-006-006/010273
(KAMALAPADU)
|
0212008000NRG25070520240759048
|
08/05/2024
|
Bhaagyalakshmi
|
0212008WL031757
|
Bhaagyalakshmi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131415
|
|
BHAGYALAKSHMI K
|
CANARA BANK(508532)
|
|
296
|
Yadiki
|
AP-12-008-006-006/010273
(KAMALAPADU)
|
0212008000NRG25070520240759049
|
08/05/2024
|
Konapuram Rajulu
|
0212008WL031757
|
Konapuram Rajulu
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131626
|
|
RAJULU CONAPURAM
|
CANARA BANK(508532)
|
|
297
|
Yadiki
|
AP-12-008-006-006/010283
(KAMALAPADU)
|
0212008000NRG25070520240759050
|
08/05/2024
|
Subbaraayudu
|
0212008WL031757
|
Subbaraayudu
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131131
|
|
PRODDUTUR SUBBARAYUDU
|
CANARA BANK(508532)
|
|
298
|
Yadiki
|
AP-12-008-006-006/010289
(KAMALAPADU)
|
0212008000NRG25080520240838776
|
08/05/2024
|
Raaameswari
|
0212008WL034108
|
Raaameswari
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131347
|
|
RAMESWARI KONDALA
|
CANARA BANK(508532)
|
|
299
|
Yadiki
|
AP-12-008-006-006/010289
(KAMALAPADU)
|
0212008000NRG25080520240838775
|
08/05/2024
|
Ramanayya
|
0212008WL034108
|
Ramanayya
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131351
|
|
KONDALA RAMANAIAH
|
CANARA BANK(508532)
|
|
300
|
Yadiki
|
AP-12-008-006-006/010290
(KAMALAPADU)
|
0212008000NRG25080520240829486
|
08/05/2024
|
Peddakka
|
0212008WL033403
|
Peddakka
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131349
|
|
MADAPAAKU PEDDAKKA
|
CANARA BANK(508532)
|
|
301
|
Yadiki
|
AP-12-008-006-006/010308
(KAMALAPADU)
|
0212008000NRG25080520240829487
|
08/05/2024
|
shoba
|
0212008WL033403
|
shoba
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131557
|
|
SHOBA TALARI
|
CANARA BANK(508532)
|
|
302
|
Yadiki
|
AP-12-008-006-006/010313
(KAMALAPADU)
|
0212008000NRG25080520240829488
|
08/05/2024
|
kaatamayya
|
0212008WL033403
|
kaatamayya
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131404
|
|
KATAMAIAH
|
CANARA BANK(508532)
|
|
303
|
Yadiki
|
AP-12-008-006-006/010313
(KAMALAPADU)
|
0212008000NRG25080520240829489
|
08/05/2024
|
rajyalakshmi
|
0212008WL033403
|
rajyalakshmi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131411
|
|
RAJYA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
Yadiki
|
AP-12-008-006-006/010327
(KAMALAPADU)
|
0212008000NRG25070520240759052
|
08/05/2024
|
konareddy
|
0212008WL031757
|
konareddy
|
00078
|
CNRB0013125
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225131511
|
|
MR BASIREDDY KONAREDDY
|
STATE BANK OF INDIA(508548)
|
|
305
|
Yadiki
|
AP-12-008-006-006/010330
(KAMALAPADU)
|
0212008000NRG25080520240829491
|
08/05/2024
|
pushpavathi
|
0212008WL033403
|
pushpavathi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131504
|
|
RAGULA PUSPAVATHI
|
CANARA BANK(508532)
|
|
306
|
Yadiki
|
AP-12-008-006-006/010330
(KAMALAPADU)
|
0212008000NRG25080520240829490
|
08/05/2024
|
shiva reddy
|
0212008WL033403
|
shiva reddy
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131563
|
|
MR RAGULA SIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
307
|
Yadiki
|
AP-12-008-006-006/010333
(KAMALAPADU)
|
0212008000NRG25080520240829493
|
08/05/2024
|
Lakshmidevi
|
0212008WL033403
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131410
|
|
Mrs LAKSHMIDEVI NANDAVARAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
308
|
Yadiki
|
AP-12-008-006-006/010333
(KAMALAPADU)
|
0212008000NRG25080520240829492
|
08/05/2024
|
Venkataramudu
|
0212008WL033403
|
Venkataramudu
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131400
|
|
NANDAVARAM VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
309
|
Yadiki
|
AP-12-008-006-006/010335
(KAMALAPADU)
|
0212008000NRG25070520240759053
|
08/05/2024
|
Vasundhara
|
0212008WL031757
|
Vasundhara
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131016
|
|
VASUNDHARA R
|
CANARA BANK(508532)
|
|
310
|
Yadiki
|
AP-12-008-006-006/010338
(KAMALAPADU)
|
0212008000NRG25080520240829496
|
08/05/2024
|
pravalika
|
0212008WL033403
|
pravalika
|
00078
|
CNRB0013125
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225131425
|
|
C PRAVALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Yadiki
|
AP-12-008-006-006/010339
(KAMALAPADU)
|
0212008000NRG25080520240829497
|
08/05/2024
|
Anand Goud
|
0212008WL033403
|
Anand Goud
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131462
|
|
MR E ANAND GOWD
|
STATE BANK OF INDIA(508548)
|
|
312
|
Yadiki
|
AP-12-008-006-006/010342
(KAMALAPADU)
|
0212008000NRG25080520240829498
|
08/05/2024
|
saraswathi
|
0212008WL033403
|
saraswathi
|
00078
|
CNRB0013125
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225130933
|
|
MALLU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Yadiki
|
AP-12-008-006-006/010342
(KAMALAPADU)
|
0212008000NRG25080520240829499
|
08/05/2024
|
SHIIVA SANKAR REDDY
|
0212008WL033403
|
SHIIVA SANKAR REDDY
|
00078
|
CNRB0013125
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225131161
|
|
MALLU SIVASANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Yadiki
|
AP-12-008-006-006/010346
(KAMALAPADU)
|
0212008000NRG25080520240829500
|
08/05/2024
|
balayya
|
0212008WL033403
|
balayya
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131556
|
|
Mr BALAIAH KONDELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
Yadiki
|
AP-12-008-006-006/010346
(KAMALAPADU)
|
0212008000NRG25080520240829501
|
08/05/2024
|
KULLAYAMMA
|
0212008WL033403
|
KULLAYAMMA
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131555
|
|
KONDELA KULLAYAMMA
|
CANARA BANK(508532)
|
|
316
|
Yadiki
|
AP-12-008-006-006/010347
(KAMALAPADU)
|
0212008000NRG25070520240759054
|
08/05/2024
|
baskar reddy
|
0212008WL031757
|
baskar reddy
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131359
|
|
BHASKAR REDDY K
|
CANARA BANK(508532)
|
|
317
|
Yadiki
|
AP-12-008-006-006/010347
(KAMALAPADU)
|
0212008000NRG25070520240759055
|
08/05/2024
|
SRILATHA
|
0212008WL031757
|
SRILATHA
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131352
|
|
KUTAKULA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Yadiki
|
AP-12-008-006-006/010355
(KAMALAPADU)
|
0212008000NRG25070520240759056
|
08/05/2024
|
Rama thulasi
|
0212008WL031757
|
Rama thulasi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131046
|
|
PAMISETTI THULASI
|
CANARA BANK(508532)
|
|
319
|
Yadiki
|
AP-12-008-006-006/010355
(KAMALAPADU)
|
0212008000NRG25070520240759057
|
08/05/2024
|
Ramadasu
|
0212008WL031757
|
Ramadasu
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131183
|
|
MR PAMISETTI RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Yadiki
|
AP-12-008-006-006/020014
(KAMALAPADU)
|
0212008000NRG25070520240759058
|
08/05/2024
|
Rajagopalreddy
|
0212008WL031757
|
Rajagopalreddy
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225130951
|
|
PUTLURU RAJAGOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Yadiki
|
AP-12-008-006-006/020014
(KAMALAPADU)
|
0212008000NRG25070520240759059
|
08/05/2024
|
Ramalkshumma
|
0212008WL031757
|
Ramalkshumma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131079
|
|
PUTTLURU RAMALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Yadiki
|
AP-12-008-006-006/020077
(KAMALAPADU)
|
0212008000NRG25080520240828820
|
08/05/2024
|
kulashekhar reddy
|
0212008WL033395
|
kulashekhar reddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130975
|
|
KULLESHEKARREDDY LAK
|
CANARA BANK(508532)
|
|
323
|
Yadiki
|
AP-12-008-006-006/020078
(KAMALAPADU)
|
0212008000NRG25080520240828822
|
08/05/2024
|
narasamma
|
0212008WL033395
|
narasamma
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131080
|
|
NARASAMMA PERAM
|
CANARA BANK(508532)
|
|
324
|
Yadiki
|
AP-12-008-006-006/020080
(KAMALAPADU)
|
0212008000NRG25080520240828825
|
08/05/2024
|
Olamma
|
0212008WL033395
|
Olamma
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130988
|
|
OBULAMMA L
|
CANARA BANK(508532)
|
|
325
|
Yadiki
|
AP-12-008-006-006/020083
(KAMALAPADU)
|
0212008000NRG25080520240828826
|
08/05/2024
|
venkata rami reddy
|
0212008WL033395
|
venkata rami reddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131001
|
|
CHINDAM VENKATA RAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Yadiki
|
AP-12-008-006-006/020084
(KAMALAPADU)
|
0212008000NRG25080520240828828
|
08/05/2024
|
ramakrishnamma
|
0212008WL033395
|
ramakrishnamma
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131034
|
|
RAMAKRISHNAMMA U
|
CANARA BANK(508532)
|
|
327
|
Yadiki
|
AP-12-008-006-006/020085
(KAMALAPADU)
|
0212008000NRG25080520240828829
|
08/05/2024
|
chandhrasekhar reddy
|
0212008WL033395
|
chandhrasekhar reddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131443
|
|
CHITTEM CHANDRA SHEKAR REDDY
|
CANARA BANK(508532)
|
|
328
|
Yadiki
|
AP-12-008-006-006/020085
(KAMALAPADU)
|
0212008000NRG25080520240828830
|
08/05/2024
|
lakshmi vandana
|
0212008WL033395
|
lakshmi vandana
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131406
|
|
CHITTEM REDDY LAKSHMI VANDANA
|
CANARA BANK(508532)
|
|
329
|
Yadiki
|
AP-12-008-006-006/020087
(KAMALAPADU)
|
0212008000NRG25080520240828831
|
08/05/2024
|
kalavathi
|
0212008WL033395
|
kalavathi
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130968
|
|
LOKEPALLI KALAVATHI
|
CANARA BANK(508532)
|
|
330
|
Yadiki
|
AP-12-008-006-006/020088
(KAMALAPADU)
|
0212008000NRG25080520240828833
|
08/05/2024
|
rammmoham reddy
|
0212008WL033395
|
rammmoham reddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131147
|
|
RAM MOHAN REDDY L
|
CANARA BANK(508532)
|
|
331
|
Yadiki
|
AP-12-008-006-006/020090
(KAMALAPADU)
|
0212008000NRG25070520240759061
|
08/05/2024
|
lakshmideviamma
|
0212008WL031757
|
lakshmideviamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131445
|
|
SIDDAVATAM LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
332
|
Yadiki
|
AP-12-008-006-006/020095
(KAMALAPADU)
|
0212008000NRG25080520240828837
|
08/05/2024
|
sambasiva reddy
|
0212008WL033395
|
sambasiva reddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130982
|
|
SAMBASIVA REDDY P
|
CANARA BANK(508532)
|
|
333
|
Yadiki
|
AP-12-008-006-006/020095
(KAMALAPADU)
|
0212008000NRG25080520240828838
|
08/05/2024
|
tirupalamma
|
0212008WL033395
|
tirupalamma
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131090
|
|
THIRUPALAMMA P
|
CANARA BANK(508532)
|
|
334
|
Yadiki
|
AP-12-008-006-006/020097
(KAMALAPADU)
|
0212008000NRG25080520240828840
|
08/05/2024
|
lakshmi devi
|
0212008WL033395
|
lakshmi devi
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131072
|
|
LAKSHMI DEVI C
|
CANARA BANK(508532)
|
|
335
|
Yadiki
|
AP-12-008-006-006/020097
(KAMALAPADU)
|
0212008000NRG25080520240828839
|
08/05/2024
|
narayan
|
0212008WL033395
|
narayan
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131106
|
|
CHINNARAM Lakshmi Narayanareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
Yadiki
|
AP-12-008-006-006/020098
(KAMALAPADU)
|
0212008000NRG25080520240828841
|
08/05/2024
|
nageshwera reddy
|
0212008WL033395
|
nageshwera reddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131113
|
|
NAGESWARA REDDY P
|
CANARA BANK(508532)
|
|
337
|
Yadiki
|
AP-12-008-006-006/020102
(KAMALAPADU)
|
0212008000NRG25080520240828845
|
08/05/2024
|
surya narayana reddy
|
0212008WL033395
|
surya narayana reddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130978
|
|
MR LOKEPALLI SURYANARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
338
|
Yadiki
|
AP-12-008-006-006/020108
(KAMALAPADU)
|
0212008000NRG25080520240828849
|
08/05/2024
|
parvathi
|
0212008WL033395
|
parvathi
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131071
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Yadiki
|
AP-12-008-006-006/020108
(KAMALAPADU)
|
0212008000NRG25080520240828850
|
08/05/2024
|
venkata subba reddy
|
0212008WL033395
|
venkata subba reddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131461
|
|
Mr VENKATA SUBBAREDDY LOKEPALLI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
340
|
Yadiki
|
AP-12-008-006-006/020109
(KAMALAPADU)
|
0212008000NRG25080520240828852
|
08/05/2024
|
rajeswari
|
0212008WL033395
|
rajeswari
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131033
|
|
RAJESWARI P
|
CANARA BANK(508532)
|
|
341
|
Yadiki
|
AP-12-008-006-006/020111
(KAMALAPADU)
|
0212008000NRG25080520240828857
|
08/05/2024
|
nageswaramma
|
0212008WL033395
|
nageswaramma
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131073
|
|
NAGESWARAMMA P
|
CANARA BANK(508532)
|
|
342
|
Yadiki
|
AP-12-008-006-006/020111
(KAMALAPADU)
|
0212008000NRG25080520240828856
|
08/05/2024
|
siva sankar reddy
|
0212008WL033395
|
siva sankar reddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130966
|
|
SHIVSANKAR REDDY PER
|
CANARA BANK(508532)
|
|
343
|
Yadiki
|
AP-12-008-006-006/020113
(KAMALAPADU)
|
0212008000NRG25080520240828859
|
08/05/2024
|
lokeshwaramma
|
0212008WL033395
|
lokeshwaramma
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131083
|
|
LOKESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Yadiki
|
AP-12-008-006-006/020113
(KAMALAPADU)
|
0212008000NRG25080520240828858
|
08/05/2024
|
vasudeva reddy
|
0212008WL033395
|
vasudeva reddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130979
|
|
VASUDEVAREDDY L
|
CANARA BANK(508532)
|
|
345
|
Yadiki
|
AP-12-008-006-006/020114
(KAMALAPADU)
|
0212008000NRG25070520240752939
|
08/05/2024
|
sreelekha
|
0212008WL031619
|
sreelekha
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131337
|
|
KAYALA SREELEKHA
|
CANARA BANK(508532)
|
|
346
|
Yadiki
|
AP-12-008-006-006/020115
(KAMALAPADU)
|
0212008000NRG25070520240752940
|
08/05/2024
|
lakshmi devi
|
0212008WL031619
|
lakshmi devi
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131263
|
|
CHINTAKAYALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
347
|
Yadiki
|
AP-12-008-006-006/020118
(KAMALAPADU)
|
0212008000NRG25080520240828860
|
08/05/2024
|
rameswaramma
|
0212008WL033395
|
rameswaramma
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131091
|
|
RAMA SUBBAMMA P
|
CANARA BANK(508532)
|
|
348
|
Yadiki
|
AP-12-008-006-006/020121
(KAMALAPADU)
|
0212008000NRG25080520240828861
|
08/05/2024
|
narapareddy
|
0212008WL033395
|
narapareddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130958
|
|
LOKEPALLI NARAPAREDDY
|
CANARA BANK(508532)
|
|
349
|
Yadiki
|
AP-12-008-006-006/020122
(KAMALAPADU)
|
0212008000NRG25080520240828863
|
08/05/2024
|
adinarayanareddy
|
0212008WL033395
|
adinarayanareddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131132
|
|
ADINARAYANAREDDY L
|
CANARA BANK(508532)
|
|
350
|
Yadiki
|
AP-12-008-006-006/020123
(KAMALAPADU)
|
0212008000NRG25070520240759067
|
08/05/2024
|
devendra
|
0212008WL031757
|
devendra
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225130880
|
|
MR MALLU DEVENDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
351
|
Yadiki
|
AP-12-008-006-006/020125
(KAMALAPADU)
|
0212008000NRG25070520240759625
|
08/05/2024
|
rameshwar reddy
|
0212008WL031767
|
rameshwar reddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131417
|
|
MR LOKEPALLI RAMESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
352
|
Yadiki
|
AP-12-008-006-006/020127
(KAMALAPADU)
|
0212008000NRG25070520240759626
|
08/05/2024
|
eswaramma
|
0212008WL031767
|
eswaramma
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131111
|
|
ESWARAMMA L
|
CANARA BANK(508532)
|
|
353
|
Yadiki
|
AP-12-008-006-006/020128
(KAMALAPADU)
|
0212008000NRG25080520240828868
|
08/05/2024
|
lingeswarareddy
|
0212008WL033395
|
lingeswarareddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131007
|
|
LINGESWARA REDDY L
|
CANARA BANK(508532)
|
|
354
|
Yadiki
|
AP-12-008-006-006/020128
(KAMALAPADU)
|
0212008000NRG25080520240828869
|
08/05/2024
|
padmavati
|
0212008WL033395
|
padmavati
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131403
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
355
|
Yadiki
|
AP-12-008-006-006/020129
(KAMALAPADU)
|
0212008000NRG25080520240828871
|
08/05/2024
|
pullareddy
|
0212008WL033395
|
pullareddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130976
|
|
MRS LOKEPALLI PULLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
356
|
Yadiki
|
AP-12-008-006-006/020130
(KAMALAPADU)
|
0212008000NRG25080520240828875
|
08/05/2024
|
nageswara reddy
|
0212008WL033395
|
nageswara reddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131402
|
|
L NAGESHWAR REDDY
|
CANARA BANK(508532)
|
|
357
|
Yadiki
|
AP-12-008-006-006/020130
(KAMALAPADU)
|
0212008000NRG25080520240828874
|
08/05/2024
|
raghavendramma
|
0212008WL033395
|
raghavendramma
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131135
|
|
RAGHAVENDRAMMA L
|
CANARA BANK(508532)
|
|
358
|
Yadiki
|
AP-12-008-006-006/020130
(KAMALAPADU)
|
0212008000NRG25080520240828873
|
08/05/2024
|
shivanarayanareddy
|
0212008WL033395
|
shivanarayanareddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131405
|
|
SIVANARAYANA REDDY L
|
CANARA BANK(508532)
|
|
359
|
Yadiki
|
AP-12-008-006-006/020131
(KAMALAPADU)
|
0212008000NRG25080520240828877
|
08/05/2024
|
krishnaveni
|
0212008WL033395
|
krishnaveni
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131398
|
|
CHITTEM REDDY KRISHNAVENI
|
CANARA BANK(508532)
|
|
360
|
Yadiki
|
AP-12-008-006-006/020131
(KAMALAPADU)
|
0212008000NRG25080520240828876
|
08/05/2024
|
shivaramireddy
|
0212008WL033395
|
shivaramireddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131103
|
|
MRS CHITTEMREDDY SHIVARAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
361
|
Yadiki
|
AP-12-008-006-006/020132
(KAMALAPADU)
|
0212008000NRG25080520240828879
|
08/05/2024
|
jayalakshmi
|
0212008WL033395
|
jayalakshmi
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131010
|
|
JAYA LAXMI C
|
CANARA BANK(508532)
|
|
362
|
Yadiki
|
AP-12-008-006-006/020132
(KAMALAPADU)
|
0212008000NRG25080520240828878
|
08/05/2024
|
nageswarareddy
|
0212008WL033395
|
nageswarareddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130977
|
|
CHETTEM REDDY NAGESWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Yadiki
|
AP-12-008-006-006/020136
(KAMALAPADU)
|
0212008000NRG25070520240759629
|
08/05/2024
|
rammohanreddy
|
0212008WL031767
|
rammohanreddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131104
|
|
RAMA MOHAN REDDY LOKE PALLI
|
CANARA BANK(508532)
|
|
364
|
Yadiki
|
AP-12-008-006-006/020136
(KAMALAPADU)
|
0212008000NRG25070520240759630
|
08/05/2024
|
sulochana
|
0212008WL031767
|
sulochana
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131442
|
|
LOKEPALLI CHANDRA SULOCHANA
|
CANARA BANK(508532)
|
|
365
|
Yadiki
|
AP-12-008-006-006/020140
(KAMALAPADU)
|
0212008000NRG25080520240828881
|
08/05/2024
|
rajeswari
|
0212008WL033395
|
rajeswari
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131474
|
|
RAJESWARI LOKEPALLI
|
CANARA BANK(508532)
|
|
366
|
Yadiki
|
AP-12-008-006-006/020140
(KAMALAPADU)
|
0212008000NRG25080520240828880
|
08/05/2024
|
srinivasulureddy
|
0212008WL033395
|
srinivasulureddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130950
|
|
SRINIVASAREDDY L
|
CANARA BANK(508532)
|
|
367
|
Yadiki
|
AP-12-008-006-006/020141
(KAMALAPADU)
|
0212008000NRG25080520240828883
|
08/05/2024
|
avula narendra kumar reddy
|
0212008WL033395
|
avula narendra kumar reddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Rejected
|
22/05/2024
|
|
4225131614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
Yadiki
|
AP-12-008-006-006/020141
(KAMALAPADU)
|
0212008000NRG25080520240828882
|
08/05/2024
|
pullareddy
|
0212008WL033395
|
pullareddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131188
|
|
MR AVULA PULLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
369
|
Yadiki
|
AP-12-008-006-006/020143
(KAMALAPADU)
|
0212008000NRG25070520240759632
|
08/05/2024
|
kottarayudu
|
0212008WL031767
|
kottarayudu
|
00078
|
CNRB0013125
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225130967
|
|
KOTHARAYUDU L
|
CANARA BANK(508532)
|
|
370
|
Yadiki
|
AP-12-008-006-006/020143
(KAMALAPADU)
|
0212008000NRG25070520240759633
|
08/05/2024
|
ramadevi
|
0212008WL031767
|
ramadevi
|
00078
|
CNRB0013125
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225131066
|
|
L RAMA DEVI
|
CANARA BANK(508532)
|
|
371
|
Yadiki
|
AP-12-008-006-006/020144
(KAMALAPADU)
|
0212008000NRG25080520240828885
|
08/05/2024
|
hemavathi
|
0212008WL033395
|
hemavathi
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131407
|
|
SIDDHAVATAM HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Yadiki
|
AP-12-008-006-006/020144
(KAMALAPADU)
|
0212008000NRG25080520240828884
|
08/05/2024
|
rajasekharreddy
|
0212008WL033395
|
rajasekharreddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131115
|
|
SIDDAVATAM RAJASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Yadiki
|
AP-12-008-006-006/020146
(KAMALAPADU)
|
0212008000NRG25080520240828888
|
08/05/2024
|
sushilamma
|
0212008WL033395
|
sushilamma
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131097
|
|
SUSEELAMMA P
|
CANARA BANK(508532)
|
|
374
|
Yadiki
|
AP-12-008-006-006/020147
(KAMALAPADU)
|
0212008000NRG25080520240828889
|
08/05/2024
|
parvatamma
|
0212008WL033395
|
parvatamma
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131599
|
|
CHINNARAM PARVATHAMMA
|
CANARA BANK(508532)
|
|
375
|
Yadiki
|
AP-12-008-006-006/020149
(KAMALAPADU)
|
0212008000NRG25080520240828891
|
08/05/2024
|
sunitha
|
0212008WL033395
|
sunitha
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131409
|
|
CHIDRAM PADMAJA
|
CANARA BANK(508532)
|
|
376
|
Yadiki
|
AP-12-008-006-006/020149
(KAMALAPADU)
|
0212008000NRG25080520240828890
|
08/05/2024
|
venkataramireddy
|
0212008WL033395
|
venkataramireddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131444
|
|
CHINDRAM VEN KATAKONDA REDDY
|
CANARA BANK(508532)
|
|
377
|
Yadiki
|
AP-12-008-006-006/020150
(KAMALAPADU)
|
0212008000NRG25080520240828892
|
08/05/2024
|
lakshmidevi
|
0212008WL033395
|
lakshmidevi
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131089
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
378
|
Yadiki
|
AP-12-008-006-006/030001
(KAMALAPADU)
|
0212008000NRG25070520240752943
|
08/05/2024
|
Arunakka
|
0212008WL031619
|
Arunakka
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131051
|
|
ARUNAMMA
|
CANARA BANK(508532)
|
|
379
|
Yadiki
|
AP-12-008-006-006/030001
(KAMALAPADU)
|
0212008000NRG25070520240752942
|
08/05/2024
|
Peddayya
|
0212008WL031619
|
Peddayya
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131249
|
|
CHINTAKAYALA PEDDAIAH
|
CANARA BANK(508532)
|
|
380
|
Yadiki
|
AP-12-008-006-006/030007
(KAMALAPADU)
|
0212008000NRG25070520240759069
|
08/05/2024
|
Obulamma
|
0212008WL031757
|
Obulamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131064
|
|
K OBULAMMA
|
CANARA BANK(508532)
|
|
381
|
Yadiki
|
AP-12-008-006-006/030007
(KAMALAPADU)
|
0212008000NRG25070520240759068
|
08/05/2024
|
Venkataramudu
|
0212008WL031757
|
Venkataramudu
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131494
|
|
KOTTAM VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
382
|
Yadiki
|
AP-12-008-006-006/030010
(KAMALAPADU)
|
0212008000NRG25070520240752944
|
08/05/2024
|
Gamganna
|
0212008WL031619
|
Gamganna
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131532
|
|
THIMMAPURAM GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Yadiki
|
AP-12-008-006-006/030010
(KAMALAPADU)
|
0212008000NRG25070520240752945
|
08/05/2024
|
Naagamma
|
0212008WL031619
|
Naagamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131533
|
|
TIMMAPURAM NAGAMMA
|
CANARA BANK(508532)
|
|
384
|
Yadiki
|
AP-12-008-006-006/030013
(KAMALAPADU)
|
0212008000NRG25070520240752947
|
08/05/2024
|
Kullaayamma
|
0212008WL031619
|
Kullaayamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131028
|
|
CHUKKALURU KULLAYAMMA
|
CANARA BANK(508532)
|
|
385
|
Yadiki
|
AP-12-008-006-006/030014
(KAMALAPADU)
|
0212008000NRG25070520240752949
|
08/05/2024
|
Jayanna
|
0212008WL031619
|
Jayanna
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131011
|
|
GOJJALA JAYANNA
|
CANARA BANK(508532)
|
|
386
|
Yadiki
|
AP-12-008-006-006/030014
(KAMALAPADU)
|
0212008000NRG25070520240752948
|
08/05/2024
|
Vemkatalakshumma
|
0212008WL031619
|
Vemkatalakshumma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130991
|
|
VENKATALAKSHMAMMA GURIJALA
|
CANARA BANK(508532)
|
|
387
|
Yadiki
|
AP-12-008-006-006/030016
(KAMALAPADU)
|
0212008000NRG25070520240759070
|
08/05/2024
|
Obulamma
|
0212008WL031757
|
Obulamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131036
|
|
OBULAMMA
|
CANARA BANK(508532)
|
|
388
|
Yadiki
|
AP-12-008-006-006/030019
(KAMALAPADU)
|
0212008000NRG25070520240752952
|
08/05/2024
|
Chandrakala
|
0212008WL031619
|
Chandrakala
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131092
|
|
CHANDRAKALA S
|
CANARA BANK(508532)
|
|
389
|
Yadiki
|
AP-12-008-006-006/030019
(KAMALAPADU)
|
0212008000NRG25070520240752951
|
08/05/2024
|
Padmanabham
|
0212008WL031619
|
Padmanabham
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131204
|
|
SOMISETTI PADMA NABHUDU
|
CANARA BANK(508532)
|
|
390
|
Yadiki
|
AP-12-008-006-006/030020
(KAMALAPADU)
|
0212008000NRG25070520240759072
|
08/05/2024
|
obulusu
|
0212008WL031757
|
obulusu
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225130995
|
|
MR P OBULESU
|
STATE BANK OF INDIA(508548)
|
|
391
|
Yadiki
|
AP-12-008-006-006/030020
(KAMALAPADU)
|
0212008000NRG25070520240759071
|
08/05/2024
|
Ramanamma
|
0212008WL031757
|
Ramanamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131000
|
|
RAMULAMMA POLAMADA
|
CANARA BANK(508532)
|
|
392
|
Yadiki
|
AP-12-008-006-006/030023
(KAMALAPADU)
|
0212008000NRG25070520240759073
|
08/05/2024
|
Kottayya
|
0212008WL031757
|
Kottayya
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225130985
|
|
PADAMALA KOTTAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
Yadiki
|
AP-12-008-006-006/030023
(KAMALAPADU)
|
0212008000NRG25070520240759074
|
08/05/2024
|
Lakshmidevi
|
0212008WL031757
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131175
|
|
LAKSHMI DEVI P
|
CANARA BANK(508532)
|
|
394
|
Yadiki
|
AP-12-008-006-006/030025
(KAMALAPADU)
|
0212008000NRG25070520240759075
|
08/05/2024
|
Anathamma
|
0212008WL031757
|
Anathamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131636
|
|
ANANTHAMMA
|
CANARA BANK(508532)
|
|
395
|
Yadiki
|
AP-12-008-006-006/030027
(KAMALAPADU)
|
0212008000NRG25070520240759076
|
08/05/2024
|
Nageshu
|
0212008WL031757
|
Nageshu
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131101
|
|
NAGESH C
|
CANARA BANK(508532)
|
|
396
|
Yadiki
|
AP-12-008-006-006/030027
(KAMALAPADU)
|
0212008000NRG25070520240759077
|
08/05/2024
|
Venkatalakshmi
|
0212008WL031757
|
Venkatalakshmi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131056
|
|
VENKATALAKSHAMMA C
|
CANARA BANK(508532)
|
|
397
|
Yadiki
|
AP-12-008-006-006/030029
(KAMALAPADU)
|
0212008000NRG25070520240752955
|
08/05/2024
|
Chinnankallamma
|
0212008WL031619
|
Chinnankallamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131336
|
|
Mrs ANKALAMMA CHINNA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
398
|
Yadiki
|
AP-12-008-006-006/030031
(KAMALAPADU)
|
0212008000NRG25070520240759079
|
08/05/2024
|
Dhanalakshmi
|
0212008WL031757
|
Dhanalakshmi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131053
|
|
Mrs DHANA LAKSHMI RAYALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
399
|
Yadiki
|
AP-12-008-006-006/030031
(KAMALAPADU)
|
0212008000NRG25070520240759078
|
08/05/2024
|
Manohara
|
0212008WL031757
|
Manohara
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131187
|
|
MANOHARA RAYALACHERUVU
|
CANARA BANK(508532)
|
|
400
|
Yadiki
|
AP-12-008-006-006/030038
(KAMALAPADU)
|
0212008000NRG25070520240752960
|
08/05/2024
|
Gangamma
|
0212008WL031619
|
Gangamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131052
|
|
TIMMANA CHERUVU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Yadiki
|
AP-12-008-006-006/030040
(KAMALAPADU)
|
0212008000NRG25070520240752962
|
08/05/2024
|
Ankalamma
|
0212008WL031619
|
Ankalamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131055
|
|
Mrs ANKALAMMA KOTTAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
402
|
Yadiki
|
AP-12-008-006-006/030040
(KAMALAPADU)
|
0212008000NRG25070520240752961
|
08/05/2024
|
Gurrappa
|
0212008WL031619
|
Gurrappa
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130957
|
|
GURRRAPPA KOTHAM
|
CANARA BANK(508532)
|
|
403
|
Yadiki
|
AP-12-008-006-006/030041
(KAMALAPADU)
|
0212008000NRG25070520240752963
|
08/05/2024
|
Ganganna
|
0212008WL031619
|
Ganganna
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130981
|
|
GANGANNA C
|
CANARA BANK(508532)
|
|
404
|
Yadiki
|
AP-12-008-006-006/030041
(KAMALAPADU)
|
0212008000NRG25070520240752964
|
08/05/2024
|
Lakshmidevi
|
0212008WL031619
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131368
|
|
CHINTHAKAYALA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
405
|
Yadiki
|
AP-12-008-006-006/030048
(KAMALAPADU)
|
0212008000NRG25070520240752966
|
08/05/2024
|
Nagamma
|
0212008WL031619
|
Nagamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131338
|
|
NAGA LAKSHMAMMA P
|
CANARA BANK(508532)
|
|
406
|
Yadiki
|
AP-12-008-006-006/030048
(KAMALAPADU)
|
0212008000NRG25070520240752965
|
08/05/2024
|
Obulesu
|
0212008WL031619
|
Obulesu
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131108
|
|
OBULESU P
|
CANARA BANK(508532)
|
|
407
|
Yadiki
|
AP-12-008-006-006/030049
(KAMALAPADU)
|
0212008000NRG25070520240752967
|
08/05/2024
|
Sumitra
|
0212008WL031619
|
Sumitra
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131164
|
|
SUMITRA K
|
CANARA BANK(508532)
|
|
408
|
Yadiki
|
AP-12-008-006-006/030050
(KAMALAPADU)
|
0212008000NRG25070520240752969
|
08/05/2024
|
Nagendramma
|
0212008WL031619
|
Nagendramma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131026
|
|
EASWARAMMA K
|
CANARA BANK(508532)
|
|
409
|
Yadiki
|
AP-12-008-006-006/030050
(KAMALAPADU)
|
0212008000NRG25070520240752968
|
08/05/2024
|
Venkataramana
|
0212008WL031619
|
Venkataramana
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130956
|
|
VENKATA RAMANA KUKKA
|
CANARA BANK(508532)
|
|
410
|
Yadiki
|
AP-12-008-006-006/030056
(KAMALAPADU)
|
0212008000NRG25070520240759082
|
08/05/2024
|
Anuradha
|
0212008WL031757
|
Anuradha
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131058
|
|
ANURADHA P
|
CANARA BANK(508532)
|
|
411
|
Yadiki
|
AP-12-008-006-006/030056
(KAMALAPADU)
|
0212008000NRG25070520240759081
|
08/05/2024
|
Sreeramulu
|
0212008WL031757
|
Sreeramulu
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225130960
|
|
PODAMALA SREERAMULU
|
CANARA BANK(508532)
|
|
412
|
Yadiki
|
AP-12-008-006-006/030058
(KAMALAPADU)
|
0212008000NRG25070520240759083
|
08/05/2024
|
Suvarna
|
0212008WL031757
|
Suvarna
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131062
|
|
Mrs SUVARNA PADAMALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
413
|
Yadiki
|
AP-12-008-006-006/030061
(KAMALAPADU)
|
0212008000NRG25070520240759085
|
08/05/2024
|
Lakshmidevi
|
0212008WL031757
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131265
|
|
KOTTAM LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
414
|
Yadiki
|
AP-12-008-006-006/030066
(KAMALAPADU)
|
0212008000NRG25070520240752970
|
08/05/2024
|
Obulamma
|
0212008WL031619
|
Obulamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131191
|
|
CHINNA OLAMMA PADAMALA
|
CANARA BANK(508532)
|
|
415
|
Yadiki
|
AP-12-008-006-006/030068
(KAMALAPADU)
|
0212008000NRG25070520240759086
|
08/05/2024
|
Ramadevi
|
0212008WL031757
|
Ramadevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131059
|
|
RAMADEVI D
|
CANARA BANK(508532)
|
|
416
|
Yadiki
|
AP-12-008-006-006/030068
(KAMALAPADU)
|
0212008000NRG25070520240759087
|
08/05/2024
|
rampullayya
|
0212008WL031757
|
rampullayya
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131658
|
|
MR KOTTAM RAMPULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
417
|
Yadiki
|
AP-12-008-006-006/030072
(KAMALAPADU)
|
0212008000NRG25070520240752972
|
08/05/2024
|
Lalita
|
0212008WL031619
|
Lalita
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131024
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
418
|
Yadiki
|
AP-12-008-006-006/030077
(KAMALAPADU)
|
0212008000NRG25070520240759088
|
08/05/2024
|
Venugopal
|
0212008WL031757
|
Venugopal
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131173
|
|
VENUGOPAL P
|
CANARA BANK(508532)
|
|
419
|
Yadiki
|
AP-12-008-006-006/030080
(KAMALAPADU)
|
0212008000NRG25070520240759089
|
08/05/2024
|
Lakshumma
|
0212008WL031757
|
Lakshumma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131057
|
|
Mrs LAKSHUMMA MANYAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
420
|
Yadiki
|
AP-12-008-006-006/030082
(KAMALAPADU)
|
0212008000NRG25070520240752974
|
08/05/2024
|
Ramulamma
|
0212008WL031619
|
Ramulamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131246
|
|
PADAVALA RAMULAMMA
|
CANARA BANK(508532)
|
|
421
|
Yadiki
|
AP-12-008-006-006/030084
(KAMALAPADU)
|
0212008000NRG25070520240752975
|
08/05/2024
|
Raamulamma
|
0212008WL031619
|
Raamulamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131264
|
|
CHINTAKAYALA RAMULAMMA
|
CANARA BANK(508532)
|
|
422
|
Yadiki
|
AP-12-008-006-006/030085
(KAMALAPADU)
|
0212008000NRG25070520240752977
|
08/05/2024
|
Bojjayya
|
0212008WL031619
|
Bojjayya
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131391
|
|
BOJJAIAH C
|
CANARA BANK(508532)
|
|
423
|
Yadiki
|
AP-12-008-006-006/030085
(KAMALAPADU)
|
0212008000NRG25070520240752978
|
08/05/2024
|
Peddakka
|
0212008WL031619
|
Peddakka
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131123
|
|
PEDDAKKA C
|
CANARA BANK(508532)
|
|
424
|
Yadiki
|
AP-12-008-006-006/030103
(KAMALAPADU)
|
0212008000NRG25070520240759634
|
08/05/2024
|
Ramadevi
|
0212008WL031767
|
Ramadevi
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131008
|
|
RAMA DEVI N
|
CANARA BANK(508532)
|
|
425
|
Yadiki
|
AP-12-008-006-006/030104
(KAMALAPADU)
|
0212008000NRG25070520240752981
|
08/05/2024
|
Sreenivasulu
|
0212008WL031619
|
Sreenivasulu
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130994
|
|
SRINIVASULU C
|
CANARA BANK(508532)
|
|
426
|
Yadiki
|
AP-12-008-006-006/030105
(KAMALAPADU)
|
0212008000NRG25070520240752982
|
08/05/2024
|
Vemkatamma
|
0212008WL031619
|
Vemkatamma
|
00078
|
CNRB0013125
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225131023
|
|
VENKATAMMA P
|
CANARA BANK(508532)
|
|
427
|
Yadiki
|
AP-12-008-006-006/030106
(KAMALAPADU)
|
0212008000NRG25070520240752984
|
08/05/2024
|
Nagamma
|
0212008WL031619
|
Nagamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130955
|
|
NAGAMMA C
|
CANARA BANK(508532)
|
|
428
|
Yadiki
|
AP-12-008-006-006/030107
(KAMALAPADU)
|
0212008000NRG25070520240752986
|
08/05/2024
|
Gamganna
|
0212008WL031619
|
Gamganna
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130964
|
|
GANGANNA C
|
CANARA BANK(508532)
|
|
429
|
Yadiki
|
AP-12-008-006-006/030107
(KAMALAPADU)
|
0212008000NRG25070520240752987
|
08/05/2024
|
mallikarjuna
|
0212008WL031619
|
mallikarjuna
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131617
|
|
MRS CHINTHAKAYALA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Yadiki
|
AP-12-008-006-006/030107
(KAMALAPADU)
|
0212008000NRG25070520240752985
|
08/05/2024
|
REDDAMMA
|
0212008WL031619
|
REDDAMMA
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131029
|
|
REDDAMMA C
|
CANARA BANK(508532)
|
|
431
|
Yadiki
|
AP-12-008-006-006/030114
(KAMALAPADU)
|
0212008000NRG25070520240759090
|
08/05/2024
|
Lakshmidevi
|
0212008WL031757
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131252
|
|
Mr PEDAMALA LAKSHMIDEVI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
432
|
Yadiki
|
AP-12-008-006-006/030116
(KAMALAPADU)
|
0212008000NRG25070520240752989
|
08/05/2024
|
Adinarayana
|
0212008WL031619
|
Adinarayana
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131130
|
|
PADAVALA ADINARAYANA
|
CANARA BANK(508532)
|
|
433
|
Yadiki
|
AP-12-008-006-006/030116
(KAMALAPADU)
|
0212008000NRG25070520240752988
|
08/05/2024
|
Dhanalakshmi
|
0212008WL031619
|
Dhanalakshmi
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131245
|
|
PADAVALA DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
434
|
Yadiki
|
AP-12-008-006-006/030117
(KAMALAPADU)
|
0212008000NRG25070520240752991
|
08/05/2024
|
Balagurrappa
|
0212008WL031619
|
Balagurrappa
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130996
|
|
BALAGURAPPA P
|
CANARA BANK(508532)
|
|
435
|
Yadiki
|
AP-12-008-006-006/030117
(KAMALAPADU)
|
0212008000NRG25070520240752990
|
08/05/2024
|
Lakshmidevi
|
0212008WL031619
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131022
|
|
LAKSHMIDEVI P
|
CANARA BANK(508532)
|
|
436
|
Yadiki
|
AP-12-008-006-006/030120
(KAMALAPADU)
|
0212008000NRG25070520240752992
|
08/05/2024
|
Narasimhulu
|
0212008WL031619
|
Narasimhulu
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130993
|
|
NARASIMHULU KAKARLA
|
CANARA BANK(508532)
|
|
437
|
Yadiki
|
AP-12-008-006-006/030120
(KAMALAPADU)
|
0212008000NRG25070520240752993
|
08/05/2024
|
Umadevi
|
0212008WL031619
|
Umadevi
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131013
|
|
UMA DEVI K
|
CANARA BANK(508532)
|
|
438
|
Yadiki
|
AP-12-008-006-006/030122
(KAMALAPADU)
|
0212008000NRG25070520240752995
|
08/05/2024
|
Nageshu
|
0212008WL031619
|
Nageshu
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131630
|
|
TIMMAM CHERUVU NAGESH
|
CANARA BANK(508532)
|
|
439
|
Yadiki
|
AP-12-008-006-006/030122
(KAMALAPADU)
|
0212008000NRG25070520240752994
|
08/05/2024
|
Ramanjanamma
|
0212008WL031619
|
Ramanjanamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131517
|
|
THIMMAMCHERUVU RAMANJINAMMA
|
CANARA BANK(508532)
|
|
440
|
Yadiki
|
AP-12-008-006-006/030132
(KAMALAPADU)
|
0212008000NRG25070520240752999
|
08/05/2024
|
Kulashekharareddi
|
0212008WL031619
|
Kulashekharareddi
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131487
|
|
KULASEKHAR REDDY RAC
|
CANARA BANK(508532)
|
|
441
|
Yadiki
|
AP-12-008-006-006/030132
(KAMALAPADU)
|
0212008000NRG25070520240752998
|
08/05/2024
|
Saraswati
|
0212008WL031619
|
Saraswati
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131021
|
|
SARAAWATHI RACHAMARL
|
CANARA BANK(508532)
|
|
442
|
Yadiki
|
AP-12-008-006-006/030133
(KAMALAPADU)
|
0212008000NRG25070520240759637
|
08/05/2024
|
Pullamma
|
0212008WL031767
|
Pullamma
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131524
|
|
VANAGALA PULLAMMA
|
CANARA BANK(508532)
|
|
443
|
Yadiki
|
AP-12-008-006-006/030133
(KAMALAPADU)
|
0212008000NRG25070520240759636
|
08/05/2024
|
Venugopalreddy
|
0212008WL031767
|
Venugopalreddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130987
|
|
GOPAL REDDY VANGALAV
|
CANARA BANK(508532)
|
|
444
|
Yadiki
|
AP-12-008-006-006/030136
(KAMALAPADU)
|
0212008000NRG25070520240759092
|
08/05/2024
|
Kottaiah
|
0212008WL031757
|
Kottaiah
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225130989
|
|
KOTTA VENKATARAMUDU PODAMALA
|
CANARA BANK(508532)
|
|
445
|
Yadiki
|
AP-12-008-006-006/030141
(KAMALAPADU)
|
0212008000NRG25070520240753002
|
08/05/2024
|
Gamgamma
|
0212008WL031619
|
Gamgamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131272
|
|
KAYALA GANGAMMA
|
CANARA BANK(508532)
|
|
446
|
Yadiki
|
AP-12-008-006-006/030144
(KAMALAPADU)
|
0212008000NRG25070520240753004
|
08/05/2024
|
Vijaya
|
0212008WL031619
|
Vijaya
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131061
|
|
Mrs VIJAYA PADAMALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
447
|
Yadiki
|
AP-12-008-006-006/030145
(KAMALAPADU)
|
0212008000NRG25070520240753006
|
08/05/2024
|
Balakshmi
|
0212008WL031619
|
Balakshmi
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131388
|
|
PADAMALA BALA LAKSHMI
|
CANARA BANK(508532)
|
|
448
|
Yadiki
|
AP-12-008-006-006/030145
(KAMALAPADU)
|
0212008000NRG25070520240753005
|
08/05/2024
|
Peddakottarayudu
|
0212008WL031619
|
Peddakottarayudu
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130997
|
|
PEDDA KOTTA RAYUDU PADAMALA
|
CANARA BANK(508532)
|
|
449
|
Yadiki
|
AP-12-008-006-006/030150
(KAMALAPADU)
|
0212008000NRG25070520240759095
|
08/05/2024
|
Chinnakottaraayudu
|
0212008WL031757
|
Chinnakottaraayudu
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131166
|
|
CHINNA KOTHARAYUDU P
|
CANARA BANK(508532)
|
|
450
|
Yadiki
|
AP-12-008-006-006/030150
(KAMALAPADU)
|
0212008000NRG25070520240759094
|
08/05/2024
|
Gamgamma
|
0212008WL031757
|
Gamgamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131065
|
|
GANGAMMA P
|
CANARA BANK(508532)
|
|
451
|
Yadiki
|
AP-12-008-006-006/030159
(KAMALAPADU)
|
0212008000NRG25070520240753007
|
08/05/2024
|
Balaramudu
|
0212008WL031619
|
Balaramudu
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131109
|
|
BALA RAMUDU S
|
CANARA BANK(508532)
|
|
452
|
Yadiki
|
AP-12-008-006-006/030159
(KAMALAPADU)
|
0212008000NRG25070520240753008
|
08/05/2024
|
Erikalamma
|
0212008WL031619
|
Erikalamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131088
|
|
YERIKALAMMA S
|
CANARA BANK(508532)
|
|
453
|
Yadiki
|
AP-12-008-006-006/030159
(KAMALAPADU)
|
0212008000NRG25070520240753009
|
08/05/2024
|
ragavendra
|
0212008WL031619
|
ragavendra
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131480
|
|
SOMISETTY RAGHAVENDRA
|
CANARA BANK(508532)
|
|
454
|
Yadiki
|
AP-12-008-006-006/030164
(KAMALAPADU)
|
0212008000NRG25070520240759097
|
08/05/2024
|
Krishnamurthy
|
0212008WL031757
|
Krishnamurthy
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225130980
|
|
KRISHNAMURTY T
|
CANARA BANK(508532)
|
|
455
|
Yadiki
|
AP-12-008-006-006/030164
(KAMALAPADU)
|
0212008000NRG25070520240759096
|
08/05/2024
|
Varalakshmi
|
0212008WL031757
|
Varalakshmi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131060
|
|
Mrs VARALAKSHMI THIMMANA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
456
|
Yadiki
|
AP-12-008-006-006/030178
(KAMALAPADU)
|
0212008000NRG25070520240759638
|
08/05/2024
|
Mohanbabu
|
0212008WL031767
|
Mohanbabu
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130999
|
|
MOHANA BABU S
|
CANARA BANK(508532)
|
|
457
|
Yadiki
|
AP-12-008-006-006/030178
(KAMALAPADU)
|
0212008000NRG25070520240759639
|
08/05/2024
|
Sujatha
|
0212008WL031767
|
Sujatha
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131585
|
|
SOMISETTI SUJATHA
|
CANARA BANK(508532)
|
|
458
|
Yadiki
|
AP-12-008-006-006/030185
(KAMALAPADU)
|
0212008000NRG25070520240753011
|
08/05/2024
|
narayanamma
|
0212008WL031619
|
narayanamma
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131050
|
|
NARAYANAMMA CHINTAKA
|
CANARA BANK(508532)
|
|
459
|
Yadiki
|
AP-12-008-006-006/030187
(KAMALAPADU)
|
0212008000NRG25070520240759640
|
08/05/2024
|
peddaiah
|
0212008WL031767
|
peddaiah
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131186
|
|
PEDDAIAH PODAMALA
|
CANARA BANK(508532)
|
|
460
|
Yadiki
|
AP-12-008-006-006/030187
(KAMALAPADU)
|
0212008000NRG25070520240759641
|
08/05/2024
|
sivalakshmi
|
0212008WL031767
|
sivalakshmi
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131390
|
|
P SIVA LAKSHMI
|
CANARA BANK(508532)
|
|
461
|
Yadiki
|
AP-12-008-006-006/030189
(KAMALAPADU)
|
0212008000NRG25070520240753012
|
08/05/2024
|
indraraju
|
0212008WL031619
|
indraraju
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131489
|
|
THIMMAPURAM INDRAJA
|
CANARA BANK(508532)
|
|
462
|
Yadiki
|
AP-12-008-006-006/030190
(KAMALAPADU)
|
0212008000NRG25070520240759098
|
08/05/2024
|
lakshmi devi
|
0212008WL031757
|
lakshmi devi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131041
|
|
LAKSHMI DEVI P
|
CANARA BANK(508532)
|
|
463
|
Yadiki
|
AP-12-008-006-006/030191
(KAMALAPADU)
|
0212008000NRG25070520240759100
|
08/05/2024
|
lakshmi devi
|
0212008WL031757
|
lakshmi devi
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131156
|
|
LAKSHMI DEVI C
|
CANARA BANK(508532)
|
|
464
|
Yadiki
|
AP-12-008-006-006/030192
(KAMALAPADU)
|
0212008000NRG25070520240753014
|
08/05/2024
|
lakshmi devi
|
0212008WL031619
|
lakshmi devi
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131082
|
|
LAKSHMIDEVI V
|
CANARA BANK(508532)
|
|
465
|
Yadiki
|
AP-12-008-006-006/030192
(KAMALAPADU)
|
0212008000NRG25070520240753013
|
08/05/2024
|
punyalochna reddy
|
0212008WL031619
|
punyalochna reddy
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225130990
|
|
PUNYALACHANA REDDY V
|
CANARA BANK(508532)
|
|
466
|
Yadiki
|
AP-12-008-006-006/030196
(KAMALAPADU)
|
0212008000NRG25070520240753015
|
08/05/2024
|
ganga raju
|
0212008WL031619
|
ganga raju
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131015
|
|
MRS PADAMALA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
467
|
Yadiki
|
AP-12-008-006-006/030196
(KAMALAPADU)
|
0212008000NRG25070520240753016
|
08/05/2024
|
salamma
|
0212008WL031619
|
salamma
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131093
|
|
SALAMMA P
|
CANARA BANK(508532)
|
|
468
|
Yadiki
|
AP-12-008-006-006/030198
(KAMALAPADU)
|
0212008000NRG25070520240759103
|
08/05/2024
|
obulusu
|
0212008WL031757
|
obulusu
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131488
|
|
P OBULESU
|
CANARA BANK(508532)
|
|
469
|
Yadiki
|
AP-12-008-006-006/030198
(KAMALAPADU)
|
0212008000NRG25070520240759102
|
08/05/2024
|
venkata lakshamma
|
0212008WL031757
|
venkata lakshamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225130983
|
|
VENKATALAKSHMI P
|
CANARA BANK(508532)
|
|
470
|
Yadiki
|
AP-12-008-006-006/030199
(KAMALAPADU)
|
0212008000NRG25070520240753018
|
08/05/2024
|
guramma
|
0212008WL031619
|
guramma
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131223
|
|
GURAMMA
|
GENERAL POST OFFICE(607245)
|
|
471
|
Yadiki
|
AP-12-008-006-006/030200
(KAMALAPADU)
|
0212008000NRG25070520240753020
|
08/05/2024
|
dhana lakShmi
|
0212008WL031619
|
dhana lakShmi
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131221
|
|
KOTTAM DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
472
|
Yadiki
|
AP-12-008-006-006/030202
(KAMALAPADU)
|
0212008000NRG25070520240759643
|
08/05/2024
|
dhana lakshmi
|
0212008WL031767
|
dhana lakshmi
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131247
|
|
DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
473
|
Yadiki
|
AP-12-008-006-006/030202
(KAMALAPADU)
|
0212008000NRG25070520240759642
|
08/05/2024
|
venkatasu
|
0212008WL031767
|
venkatasu
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131251
|
|
MANNEM VENKATESU
|
CANARA BANK(508532)
|
|
474
|
Yadiki
|
AP-12-008-006-006/030203
(KAMALAPADU)
|
0212008000NRG25070520240753022
|
08/05/2024
|
dhanalakshmi
|
0212008WL031619
|
dhanalakshmi
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131341
|
|
MANNEM DHANALAKSHMI
|
CANARA BANK(508532)
|
|
475
|
Yadiki
|
AP-12-008-006-006/030203
(KAMALAPADU)
|
0212008000NRG25070520240753021
|
08/05/2024
|
venkateswara
|
0212008WL031619
|
venkateswara
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131335
|
|
MRS MANNEM VENKATESWARA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Yadiki
|
AP-12-008-006-006/030205
(KAMALAPADU)
|
0212008000NRG25070520240753024
|
08/05/2024
|
ramalakshumma
|
0212008WL031619
|
ramalakshumma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131220
|
|
Mrs RAMALAKSHMAMMA CHAKALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
477
|
Yadiki
|
AP-12-008-006-006/030209
(KAMALAPADU)
|
0212008000NRG25070520240759104
|
08/05/2024
|
shivagangaraju
|
0212008WL031757
|
shivagangaraju
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225130992
|
|
SIVAGANGARAJU POLAMADA
|
CANARA BANK(508532)
|
|
478
|
Yadiki
|
AP-12-008-006-006/030212
(KAMALAPADU)
|
0212008000NRG25070520240753026
|
08/05/2024
|
Nagamma
|
0212008WL031619
|
Nagamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131155
|
|
NAGAMMA K
|
CANARA BANK(508532)
|
|
479
|
Yadiki
|
AP-12-008-006-006/030212
(KAMALAPADU)
|
0212008000NRG25070520240753025
|
08/05/2024
|
Peddaiah
|
0212008WL031619
|
Peddaiah
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131012
|
|
MR KOTTTAM PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
480
|
Yadiki
|
AP-12-008-006-006/030213
(KAMALAPADU)
|
0212008000NRG25070520240753028
|
08/05/2024
|
Lakshmidevi
|
0212008WL031619
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131369
|
|
RACHAMALLA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
481
|
Yadiki
|
AP-12-008-006-006/030213
(KAMALAPADU)
|
0212008000NRG25070520240753027
|
08/05/2024
|
Pullareddy
|
0212008WL031619
|
Pullareddy
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130998
|
|
PULLAREDDY RACHAMALLA
|
CANARA BANK(508532)
|
|
482
|
Yadiki
|
AP-12-008-006-006/030214
(KAMALAPADU)
|
0212008000NRG25070520240753030
|
08/05/2024
|
Ramanjinamma
|
0212008WL031619
|
Ramanjinamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131099
|
|
RAMANJANAMMA C
|
CANARA BANK(508532)
|
|
483
|
Yadiki
|
AP-12-008-006-006/030214
(KAMALAPADU)
|
0212008000NRG25070520240753029
|
08/05/2024
|
Venkataramudu
|
0212008WL031619
|
Venkataramudu
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131342
|
|
VENKATA RAMUDU C
|
CANARA BANK(508532)
|
|
484
|
Yadiki
|
AP-12-008-006-006/030216
(KAMALAPADU)
|
0212008000NRG25070520240753031
|
08/05/2024
|
lakshmi
|
0212008WL031619
|
lakshmi
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131260
|
|
KOTTAM LAKSHMI
|
CANARA BANK(508532)
|
|
485
|
Yadiki
|
AP-12-008-006-006/030216
(KAMALAPADU)
|
0212008000NRG25070520240753032
|
08/05/2024
|
maruthi kumar
|
0212008WL031619
|
maruthi kumar
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131261
|
|
MARUTHI KUMAR
|
CANARA BANK(508532)
|
|
486
|
Yadiki
|
AP-12-008-006-006/030217
(KAMALAPADU)
|
0212008000NRG25070520240753033
|
08/05/2024
|
sukanya
|
0212008WL031619
|
sukanya
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131274
|
|
MRS C SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Yadiki
|
AP-12-008-006-006/030218
(KAMALAPADU)
|
0212008000NRG25070520240753034
|
08/05/2024
|
RANGAMMA
|
0212008WL031619
|
RANGAMMA
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131153
|
|
RANGAMMA P
|
CANARA BANK(508532)
|
|
488
|
Yadiki
|
AP-12-008-006-006/030219
(KAMALAPADU)
|
0212008000NRG25070520240759644
|
08/05/2024
|
nagaveni
|
0212008WL031767
|
nagaveni
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131266
|
|
CHUKKALURU NAGAVENI
|
CANARA BANK(508532)
|
|
489
|
Yadiki
|
AP-12-008-006-006/030219
(KAMALAPADU)
|
0212008000NRG25070520240759645
|
08/05/2024
|
RAMESH
|
0212008WL031767
|
RAMESH
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131142
|
|
RAMESH SUK LURU
|
CANARA BANK(508532)
|
|
490
|
Yadiki
|
AP-12-008-006-006/030220
(KAMALAPADU)
|
0212008000NRG25070520240753035
|
08/05/2024
|
SHIVA LAKSHMI
|
0212008WL031619
|
SHIVA LAKSHMI
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131370
|
|
CHUKKALURU SIVA LAKSHMI
|
CANARA BANK(508532)
|
|
491
|
Yadiki
|
AP-12-008-006-006/030221
(KAMALAPADU)
|
0212008000NRG25070520240759107
|
08/05/2024
|
Suneetha
|
0212008WL031757
|
Suneetha
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131248
|
|
K SUNITHA
|
CANARA BANK(508532)
|
|
492
|
Yadiki
|
AP-12-008-006-006/030223
(KAMALAPADU)
|
0212008000NRG25070520240759109
|
08/05/2024
|
BHAGYLAKSHMI
|
0212008WL031757
|
BHAGYLAKSHMI
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131582
|
|
BHAGYALAKSHMI PADAVALA
|
CANARA BANK(508532)
|
|
493
|
Yadiki
|
AP-12-008-006-006/030223
(KAMALAPADU)
|
0212008000NRG25070520240759108
|
08/05/2024
|
ramakrishna
|
0212008WL031757
|
ramakrishna
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131176
|
|
Padavala Ramakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
Yadiki
|
AP-12-008-006-006/030224
(KAMALAPADU)
|
0212008000NRG25070520240753036
|
08/05/2024
|
rajayalakshmi
|
0212008WL031619
|
rajayalakshmi
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131222
|
|
KOTTAM RAJYALAXMI
|
CANARA BANK(508532)
|
|
495
|
Yadiki
|
AP-12-008-006-006/030226
(KAMALAPADU)
|
0212008000NRG25070520240753039
|
08/05/2024
|
lakshmi prasanna
|
0212008WL031619
|
lakshmi prasanna
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131214
|
|
KOTTAM LAKSHMI PRASANNA
|
CANARA BANK(508532)
|
|
496
|
Yadiki
|
AP-12-008-006-006/030227
(KAMALAPADU)
|
0212008000NRG25070520240759646
|
08/05/2024
|
venkata chalam
|
0212008WL031767
|
venkata chalam
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131219
|
|
SAKE VENKARACHALAM
|
CANARA BANK(508532)
|
|
497
|
Yadiki
|
AP-12-008-006-006/030228
(KAMALAPADU)
|
0212008000NRG25070520240753041
|
08/05/2024
|
RAMANAMMA
|
0212008WL031619
|
RAMANAMMA
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131098
|
|
RAMANAMMA
|
CANARA BANK(508532)
|
|
498
|
Yadiki
|
AP-12-008-006-006/030229
(KAMALAPADU)
|
0212008000NRG25070520240753042
|
08/05/2024
|
Gurrappa
|
0212008WL031619
|
Gurrappa
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131267
|
|
GURRAPPA K
|
CANARA BANK(508532)
|
|
499
|
Yadiki
|
AP-12-008-006-006/030229
(KAMALAPADU)
|
0212008000NRG25070520240753043
|
08/05/2024
|
Radha
|
0212008WL031619
|
Radha
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131579
|
|
MRS KOTTAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Yadiki
|
AP-12-008-006-006/030230
(KAMALAPADU)
|
0212008000NRG25070520240753044
|
08/05/2024
|
Ganganna
|
0212008WL031619
|
Ganganna
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131095
|
|
GANGANNA K
|
CANARA BANK(508532)
|
|
501
|
Yadiki
|
AP-12-008-006-006/030230
(KAMALAPADU)
|
0212008000NRG25070520240753045
|
08/05/2024
|
Venkata Narayanamma
|
0212008WL031619
|
Venkata Narayanamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131154
|
|
VENKATANARAYANAMMA K
|
CANARA BANK(508532)
|
|
502
|
Yadiki
|
AP-12-008-006-006/030231
(KAMALAPADU)
|
0212008000NRG25070520240753047
|
08/05/2024
|
Lakshmikantha
|
0212008WL031619
|
Lakshmikantha
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130984
|
|
MRS KUKKALA LAKSHMI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Yadiki
|
AP-12-008-006-006/030234
(KAMALAPADU)
|
0212008000NRG25070520240759111
|
08/05/2024
|
Ramanjinamma
|
0212008WL031757
|
Ramanjinamma
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131584
|
|
PADAMALA RAMANJINAMMA
|
CANARA BANK(508532)
|
|
504
|
Yadiki
|
AP-12-008-006-006/030234
(KAMALAPADU)
|
0212008000NRG25070520240759110
|
08/05/2024
|
Ramohan
|
0212008WL031757
|
Ramohan
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131174
|
|
RAMMOHAN P
|
CANARA BANK(508532)
|
|
505
|
Yadiki
|
AP-12-008-006-006/030236
(KAMALAPADU)
|
0212008000NRG25070520240759113
|
08/05/2024
|
Srinivasulu
|
0212008WL031757
|
Srinivasulu
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131569
|
|
MR NARASAPURAM SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
506
|
Yadiki
|
AP-12-008-006-006/030236
(KAMALAPADU)
|
0212008000NRG25070520240759114
|
08/05/2024
|
Suneetha
|
0212008WL031757
|
Suneetha
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131580
|
|
NARASAPURAM SUNITHA
|
CANARA BANK(508532)
|
|
507
|
Yadiki
|
AP-12-008-006-006/040002
(KAMALAPADU)
|
0212008000NRG25070520240759648
|
08/05/2024
|
Jayalakshmi
|
0212008WL031767
|
Jayalakshmi
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131047
|
|
MS NIMMARTHI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Yadiki
|
AP-12-008-006-006/040002
(KAMALAPADU)
|
0212008000NRG25070520240759649
|
08/05/2024
|
Mallikarjuna
|
0212008WL031767
|
Mallikarjuna
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130973
|
|
MALLIKARJUNA CHINNA N
|
CANARA BANK(508532)
|
|
509
|
Yadiki
|
AP-12-008-006-006/040008
(KAMALAPADU)
|
0212008000NRG25070520240759651
|
08/05/2024
|
Lakshmidevi
|
0212008WL031767
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130937
|
|
LAKSHMI DEVI NIMARTH
|
CANARA BANK(508532)
|
|
510
|
Yadiki
|
AP-12-008-006-006/040008
(KAMALAPADU)
|
0212008000NRG25070520240759650
|
08/05/2024
|
Sriramulu
|
0212008WL031767
|
Sriramulu
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130944
|
|
SREERAMULU N
|
CANARA BANK(508532)
|
|
511
|
Yadiki
|
AP-12-008-006-006/040010
(KAMALAPADU)
|
0212008000NRG25070520240759652
|
08/05/2024
|
Achari
|
0212008WL031767
|
Achari
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131542
|
|
KAMMARA KUBERA ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Yadiki
|
AP-12-008-006-006/040010
(KAMALAPADU)
|
0212008000NRG25070520240759653
|
08/05/2024
|
Puspalatha
|
0212008WL031767
|
Puspalatha
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131543
|
|
KAMMARA PUSHPAVATHI
|
CANARA BANK(508532)
|
|
513
|
Yadiki
|
AP-12-008-006-006/040021
(KAMALAPADU)
|
0212008000NRG25070520240759660
|
08/05/2024
|
Chendrakala
|
0212008WL031767
|
Chendrakala
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131206
|
|
CHANDRAKALA PEERAM
|
CANARA BANK(508532)
|
|
514
|
Yadiki
|
AP-12-008-006-006/040021
(KAMALAPADU)
|
0212008000NRG25070520240759659
|
08/05/2024
|
Lakshmireddy
|
0212008WL031767
|
Lakshmireddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131020
|
|
LAKSHMIREDDY P
|
CANARA BANK(508532)
|
|
515
|
Yadiki
|
AP-12-008-006-006/040036
(KAMALAPADU)
|
0212008000NRG25070520240759669
|
08/05/2024
|
Lingamma
|
0212008WL031767
|
Lingamma
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131030
|
|
LINGAMMA M
|
CANARA BANK(508532)
|
|
516
|
Yadiki
|
AP-12-008-006-006/040036
(KAMALAPADU)
|
0212008000NRG25070520240759668
|
08/05/2024
|
Peddakondanna
|
0212008WL031767
|
Peddakondanna
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131492
|
|
PEDDA KONDANNA MANGALA
|
CANARA BANK(508532)
|
|
517
|
Yadiki
|
AP-12-008-006-006/040038
(KAMALAPADU)
|
0212008000NRG25070520240759671
|
08/05/2024
|
Naagamma
|
0212008WL031767
|
Naagamma
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130974
|
|
NAGAMMA K
|
CANARA BANK(508532)
|
|
518
|
Yadiki
|
AP-12-008-006-006/040038
(KAMALAPADU)
|
0212008000NRG25070520240759670
|
08/05/2024
|
Raamakrishna
|
0212008WL031767
|
Raamakrishna
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131558
|
|
KATTE RAMALA RAMAKRI K RAMAKRISHNA
|
CANARA BANK(508532)
|
|
519
|
Yadiki
|
AP-12-008-006-006/040081
(KAMALAPADU)
|
0212008000NRG25070520240759678
|
08/05/2024
|
Raamamjanamma
|
0212008WL031767
|
Raamamjanamma
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131387
|
|
S RAMANJINAMMA
|
CANARA BANK(508532)
|
|
520
|
Yadiki
|
AP-12-008-006-006/040081
(KAMALAPADU)
|
0212008000NRG25070520240759677
|
08/05/2024
|
Raamamjaneyulu
|
0212008WL031767
|
Raamamjaneyulu
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131446
|
|
MR SEEKAYA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
521
|
Yadiki
|
AP-12-008-006-006/040198
(KAMALAPADU)
|
0212008000NRG25080520240829604
|
08/05/2024
|
Sreenivasulu
|
0212008WL033408
|
Sreenivasulu
|
00078
|
CNRB0013125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225130942
|
|
MR NIMMARTI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Yadiki
|
AP-12-008-006-006/040198
(KAMALAPADU)
|
0212008000NRG25080520240829603
|
08/05/2024
|
Varalakshmi
|
0212008WL033408
|
Varalakshmi
|
00078
|
CNRB0013125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225130986
|
|
MS N VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Yadiki
|
AP-12-008-006-006/040216
(KAMALAPADU)
|
0212008000NRG25080520240829606
|
08/05/2024
|
Prasaamti
|
0212008WL033408
|
Prasaamti
|
00078
|
CNRB0013125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225131048
|
|
PRASANTHI L
|
CANARA BANK(508532)
|
|
524
|
Yadiki
|
AP-12-008-006-006/040216
(KAMALAPADU)
|
0212008000NRG25080520240829605
|
08/05/2024
|
Raamireddi
|
0212008WL033408
|
Raamireddi
|
00078
|
CNRB0013125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225131151
|
|
RAMI REDDY L
|
CANARA BANK(508532)
|
|
525
|
Yadiki
|
AP-12-008-006-006/040217
(KAMALAPADU)
|
0212008000NRG25080520240829607
|
08/05/2024
|
madhusudhan reddy
|
0212008WL033408
|
madhusudhan reddy
|
00078
|
CNRB0013125
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4225131495
|
|
MADHUSUDHAN REDDY JAKKIREDDY
|
CANARA BANK(508532)
|
|
526
|
Yadiki
|
AP-12-008-006-006/040219
(KAMALAPADU)
|
0212008000NRG25080520240829609
|
08/05/2024
|
Jayamma
|
0212008WL033408
|
Jayamma
|
00078
|
CNRB0013125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225131044
|
|
JAYAMMA V
|
CANARA BANK(508532)
|
|
527
|
Yadiki
|
AP-12-008-006-006/040219
(KAMALAPADU)
|
0212008000NRG25080520240829610
|
08/05/2024
|
Sreenivasulu
|
0212008WL033408
|
Sreenivasulu
|
00078
|
CNRB0013125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225131018
|
|
SREENIVASULU V
|
CANARA BANK(508532)
|
|
528
|
Yadiki
|
AP-12-008-006-006/040226
(KAMALAPADU)
|
0212008000NRG25080520240829612
|
08/05/2024
|
Harinarasimhulu
|
0212008WL033408
|
Harinarasimhulu
|
00078
|
CNRB0013125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225131544
|
|
PAPPU HARI NARASIMHULU
|
CANARA BANK(508532)
|
|
529
|
Yadiki
|
AP-12-008-006-006/040226
(KAMALAPADU)
|
0212008000NRG25080520240829611
|
08/05/2024
|
Lakshmidevi
|
0212008WL033408
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225131169
|
|
P LAKSHMI
|
CANARA BANK(508532)
|
|
530
|
Yadiki
|
AP-12-008-006-006/040227
(KAMALAPADU)
|
0212008000NRG25080520240829613
|
08/05/2024
|
Parvatamma
|
0212008WL033408
|
Parvatamma
|
00078
|
CNRB0013125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225131588
|
|
Valphala Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
Yadiki
|
AP-12-008-006-006/040227
(KAMALAPADU)
|
0212008000NRG25080520240829614
|
08/05/2024
|
Pullaiah
|
0212008WL033408
|
Pullaiah
|
00078
|
CNRB0013125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225131340
|
|
VELPHALA PULLAIAH V NARAYANASWAMY
|
CANARA BANK(508532)
|
|
532
|
Yadiki
|
AP-12-008-006-006/040273
(KAMALAPADU)
|
0212008000NRG25080520240829619
|
08/05/2024
|
Kalavati
|
0212008WL033408
|
Kalavati
|
00078
|
CNRB0013125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225131037
|
|
MS PERAM KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Yadiki
|
AP-12-008-006-006/040273
(KAMALAPADU)
|
0212008000NRG25080520240829620
|
08/05/2024
|
Vasudevareddi
|
0212008WL033408
|
Vasudevareddi
|
00078
|
CNRB0013125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225131031
|
|
MRS PERAM VASUDEVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
534
|
Yadiki
|
AP-12-008-006-006/040336
(KAMALAPADU)
|
0212008000NRG25080520240829623
|
08/05/2024
|
Papulamma
|
0212008WL033408
|
Papulamma
|
00078
|
CNRB0013125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225131654
|
|
Mrs PAPLAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
535
|
Yadiki
|
AP-12-008-006-006/040393
(KAMALAPADU)
|
0212008000NRG25080520240829630
|
08/05/2024
|
Bhaskar
|
0212008WL033408
|
Bhaskar
|
00078
|
CNRB0013125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225131539
|
|
SHEEKAYA BHASKAR
|
CANARA BANK(508532)
|
|
536
|
Yadiki
|
AP-12-008-006-006/040393
(KAMALAPADU)
|
0212008000NRG25080520240829631
|
08/05/2024
|
Lakshmidevi
|
0212008WL033408
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131541
|
|
Mrs SHEEKAYA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
537
|
Yadiki
|
AP-12-008-006-006/040417
(KAMALAPADU)
|
0212008000NRG25080520240829635
|
08/05/2024
|
Adhinaarayanareddi
|
0212008WL033408
|
Adhinaarayanareddi
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225130965
|
|
ADINARAYANA REDDY P
|
CANARA BANK(508532)
|
|
538
|
Yadiki
|
AP-12-008-006-006/040417
(KAMALAPADU)
|
0212008000NRG25080520240829634
|
08/05/2024
|
Raamalakshumma
|
0212008WL033408
|
Raamalakshumma
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225130971
|
|
RAMALAKSHMAMMA P
|
CANARA BANK(508532)
|
|
539
|
Yadiki
|
AP-12-008-006-006/040418
(KAMALAPADU)
|
0212008000NRG25080520240829636
|
08/05/2024
|
Lakshmidevi
|
0212008WL033408
|
Lakshmidevi
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131553
|
|
ULASALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Yadiki
|
AP-12-008-006-006/040449
(KAMALAPADU)
|
0212008000NRG25080520240829641
|
08/05/2024
|
Nagarjuna
|
0212008WL033408
|
Nagarjuna
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131162
|
|
NAGARJUNA S
|
CANARA BANK(508532)
|
|
541
|
Yadiki
|
AP-12-008-006-006/040449
(KAMALAPADU)
|
0212008000NRG25080520240829642
|
08/05/2024
|
Rajeswari
|
0212008WL033408
|
Rajeswari
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131144
|
|
SEEKAYA RAJESWARY
|
CANARA BANK(508532)
|
|
542
|
Yadiki
|
AP-12-008-006-006/040450
(KAMALAPADU)
|
0212008000NRG25080520240829643
|
08/05/2024
|
Mabu
|
0212008WL033408
|
Mabu
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131181
|
|
MR NAGARURU MABU SAHEB
|
STATE BANK OF INDIA(508548)
|
|
543
|
Yadiki
|
AP-12-008-006-006/040450
(KAMALAPADU)
|
0212008000NRG25080520240829644
|
08/05/2024
|
Subahani
|
0212008WL033408
|
Subahani
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131096
|
|
MRS N SUBAHANI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Yadiki
|
AP-12-008-006-006/040480
(KAMALAPADU)
|
0212008000NRG25080520240829659
|
08/05/2024
|
sree latha
|
0212008WL033408
|
sree latha
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131314
|
|
SRILATHA PERAM
|
CANARA BANK(508532)
|
|
545
|
Yadiki
|
AP-12-008-006-006/040481
(KAMALAPADU)
|
0212008000NRG25080520240829661
|
08/05/2024
|
madhavi
|
0212008WL033408
|
madhavi
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131424
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
546
|
Yadiki
|
AP-12-008-006-006/040481
(KAMALAPADU)
|
0212008000NRG25080520240829662
|
08/05/2024
|
sivaiah
|
0212008WL033408
|
sivaiah
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130939
|
|
SIVAIAH P
|
CANARA BANK(508532)
|
|
547
|
Yadiki
|
AP-12-008-006-006/040487
(KAMALAPADU)
|
0212008000NRG25080520240829665
|
08/05/2024
|
SAMBASIVUDU
|
0212008WL033408
|
SAMBASIVUDU
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131426
|
|
VINAYAKULA SAMBASIVUDU
|
CANARA BANK(508532)
|
|
548
|
Yadiki
|
AP-12-008-006-006/040490
(KAMALAPADU)
|
0212008000NRG25080520240829668
|
08/05/2024
|
lakshmidevi
|
0212008WL033408
|
lakshmidevi
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131427
|
|
LAKSHMIDEVI U
|
CANARA BANK(508532)
|
|
549
|
Yadiki
|
AP-12-008-006-006/040491
(KAMALAPADU)
|
0212008000NRG25080520240838793
|
08/05/2024
|
kumari
|
0212008WL034108
|
kumari
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131299
|
|
MS PAPPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Yadiki
|
AP-12-008-006-006/040492
(KAMALAPADU)
|
0212008000NRG25080520240838795
|
08/05/2024
|
Pushpavati
|
0212008WL034108
|
Pushpavati
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131546
|
|
K PUSHPAVATHI
|
CANARA BANK(508532)
|
|
551
|
Yadiki
|
AP-12-008-006-006/040492
(KAMALAPADU)
|
0212008000NRG25080520240838794
|
08/05/2024
|
Ram Bhupal
|
0212008WL034108
|
Ram Bhupal
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131547
|
|
RAM BHUPAL K
|
CANARA BANK(508532)
|
|
552
|
Yadiki
|
AP-12-008-006-006/040493
(KAMALAPADU)
|
0212008000NRG25080520240838797
|
08/05/2024
|
Kullayamma
|
0212008WL034108
|
Kullayamma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131628
|
|
Mrs Nichenametla Kullayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
553
|
Yadiki
|
AP-12-008-006-006/040493
(KAMALAPADU)
|
0212008000NRG25080520240838796
|
08/05/2024
|
Purna Chandrudu
|
0212008WL034108
|
Purna Chandrudu
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131627
|
|
Mr Purna chandrudu Nichenametla
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
554
|
Yadiki
|
AP-12-008-006-006/040500
(KAMALAPADU)
|
0212008000NRG25070520240753048
|
08/05/2024
|
Dhanujaiah
|
0212008WL031619
|
Dhanujaiah
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131107
|
|
DHANUNJAYA C
|
CANARA BANK(508532)
|
|
555
|
Yadiki
|
AP-12-008-006-006/040500
(KAMALAPADU)
|
0212008000NRG25070520240753049
|
08/05/2024
|
Suvarna
|
0212008WL031619
|
Suvarna
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131638
|
|
SUVARNA C
|
CANARA BANK(508532)
|
|
556
|
Yadiki
|
AP-12-008-006-006/040501
(KAMALAPADU)
|
0212008000NRG25080520240838799
|
08/05/2024
|
Girinath
|
0212008WL034108
|
Girinath
|
00078
|
CNRB0013125
|
1300
|
1300
|
Rejected
|
22/05/2024
|
|
4225131160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
Yadiki
|
AP-12-008-006-006/040501
(KAMALAPADU)
|
0212008000NRG25080520240838800
|
08/05/2024
|
Lakshmi
|
0212008WL034108
|
Lakshmi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131339
|
|
BOCHHU LAKSHMI
|
CANARA BANK(508532)
|
|
558
|
Yadiki
|
AP-12-008-006-006/040515
(KAMALAPADU)
|
0212008000NRG25080520240838804
|
08/05/2024
|
anjali devi
|
0212008WL034108
|
anjali devi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131497
|
|
ANJALI DEVI V
|
CANARA BANK(508532)
|
|
559
|
Yadiki
|
AP-12-008-006-006/040515
(KAMALAPADU)
|
0212008000NRG25080520240838803
|
08/05/2024
|
BALA ESWARAYYA
|
0212008WL034108
|
BALA ESWARAYYA
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131496
|
|
BALA ESWARAIAH V
|
CANARA BANK(508532)
|
|
560
|
Yadiki
|
AP-12-008-006-006/040517
(KAMALAPADU)
|
0212008000NRG25080520240838806
|
08/05/2024
|
PARVATHI
|
0212008WL034108
|
PARVATHI
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131045
|
|
VANKAM PARVATHI
|
CANARA BANK(508532)
|
|
561
|
Yadiki
|
AP-12-008-006-006/040517
(KAMALAPADU)
|
0212008000NRG25080520240838805
|
08/05/2024
|
SHESHAYYA
|
0212008WL034108
|
SHESHAYYA
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131014
|
|
VANKAM SHESHAIAH
|
CANARA BANK(508532)
|
|
562
|
Yadiki
|
AP-12-008-006-006/040518
(KAMALAPADU)
|
0212008000NRG25080520240838807
|
08/05/2024
|
narasimhulu
|
0212008WL034108
|
narasimhulu
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131568
|
|
CHANDA NARASIMHULU
|
CANARA BANK(508532)
|
|
563
|
Yadiki
|
AP-12-008-006-006/040518
(KAMALAPADU)
|
0212008000NRG25080520240838808
|
08/05/2024
|
renuka
|
0212008WL034108
|
renuka
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131540
|
|
MS CHANDA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Yadiki
|
AP-12-008-006-006/10365
(KAMALAPADU)
|
0212008000NRG25080520240829509
|
08/05/2024
|
Madapaka Maheswari
|
0212008WL033403
|
Madapaka Maheswari
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131613
|
|
MADAPAKA MAHESWARI
|
CANARA BANK(508532)
|
|
565
|
Yadiki
|
AP-12-008-006-006/10374
(KAMALAPADU)
|
0212008000NRG25080520240838811
|
08/05/2024
|
Tadela Rammohan
|
0212008WL034108
|
Tadela Rammohan
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225130962
|
|
TADELA RAMMOHAN
|
CANARA BANK(508532)
|
|
566
|
Yadiki
|
AP-12-008-006-006/10381
(KAMALAPADU)
|
0212008000NRG25080520240829512
|
08/05/2024
|
Madapaku Kambagiri
|
0212008WL033403
|
Madapaku Kambagiri
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131649
|
|
KAMBAGIRI M
|
CANARA BANK(508532)
|
|
567
|
Yadiki
|
AP-12-008-006-006/10381
(KAMALAPADU)
|
0212008000NRG25080520240829511
|
08/05/2024
|
Madapaku Sivamma
|
0212008WL033403
|
Madapaku Sivamma
|
00078
|
CNRB0013125
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131648
|
|
MADAPAKU SIVAMMA
|
CANARA BANK(508532)
|
|
568
|
Yadiki
|
AP-12-008-006-006/20162
(KAMALAPADU)
|
0212008000NRG25080520240828895
|
08/05/2024
|
narapa reddy
|
0212008WL033395
|
narapa reddy
|
00078
|
CNRB0013125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130953
|
|
NARAPAREDDY CHINDRAM
|
CANARA BANK(508532)
|
|
569
|
Yadiki
|
AP-12-008-006-006/30240
(KAMALAPADU)
|
0212008000NRG25080520240838817
|
08/05/2024
|
Mr. RAMAKRISHNA PADAMALA
|
0212008WL034108
|
Mr. RAMAKRISHNA PADAMALA
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131002
|
|
RAMAKRISHNA PODAMALA
|
CANARA BANK(508532)
|
|
570
|
Yadiki
|
AP-12-008-006-006/30240
(KAMALAPADU)
|
0212008000NRG25080520240838818
|
08/05/2024
|
Mrs. SAVITHRI P
|
0212008WL034108
|
Mrs. SAVITHRI P
|
00078
|
CNRB0013125
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225131049
|
|
SAVITHRI P
|
CANARA BANK(508532)
|
|
571
|
Yadiki
|
AP-12-008-006-006/30662
(KAMALAPADU)
|
0212008000NRG25070520240759121
|
08/05/2024
|
Padavala Balanna
|
0212008WL031757
|
Padavala Balanna
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131004
|
|
Mr BALANNA PADAVALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
572
|
Yadiki
|
AP-12-008-006-006/30663
(KAMALAPADU)
|
0212008000NRG25070520240753050
|
08/05/2024
|
C Kavitha
|
0212008WL031619
|
C Kavitha
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131594
|
|
CHUKKALURU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Yadiki
|
AP-12-008-006-006/30664
(KAMALAPADU)
|
0212008000NRG25070520240753052
|
08/05/2024
|
Anitha
|
0212008WL031619
|
Anitha
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131618
|
|
Miss ANITHA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
574
|
Yadiki
|
AP-12-008-006-006/30666
(KAMALAPADU)
|
0212008000NRG25080520240838819
|
08/05/2024
|
Talari Eswaramma
|
0212008WL034108
|
Talari Eswaramma
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131608
|
|
MRS TALARI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Yadiki
|
AP-12-008-006-006/30668
(KAMALAPADU)
|
0212008000NRG25070520240753057
|
08/05/2024
|
Chintha Kayala Ravi
|
0212008WL031619
|
Chintha Kayala Ravi
|
00078
|
CNRB0013125
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225130879
|
|
CHINTHAKALA RAVI
|
CANARA BANK(508532)
|
|
576
|
Yadiki
|
AP-12-008-006-006/30668
(KAMALAPADU)
|
0212008000NRG25070520240753056
|
08/05/2024
|
Chinthakayala Anitha
|
0212008WL031619
|
Chinthakayala Anitha
|
00078
|
CNRB0013125
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225131650
|
|
CHINTHAKAYALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Yadiki
|
AP-12-008-006-006/30671
(KAMALAPADU)
|
0212008000NRG25070520240759123
|
08/05/2024
|
Bodaya Palli Nagesh
|
0212008WL031757
|
Bodaya Palli Nagesh
|
00078
|
CNRB0013125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131006
|
|
NAGESH B
|
CANARA BANK(508532)
|
|
578
|
Yadiki
|
AP-12-008-006-006/30672
(KAMALAPADU)
|
0212008000NRG25070520240753058
|
08/05/2024
|
P Kullayamma
|
0212008WL031619
|
P Kullayamma
|
00078
|
CNRB0013125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131644
|
|
PODAMALA KULLAYAMMA
|
CANARA BANK(508532)
|
|
579
|
Yadiki
|
AP-12-008-006-006/40529
(KAMALAPADU)
|
0212008000NRG25080520240838823
|
08/05/2024
|
dhanalakshmi
|
0212008WL034108
|
dhanalakshmi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131602
|
|
Peram Dhanalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
Yadiki
|
AP-12-008-006-006/40535
(KAMALAPADU)
|
0212008000NRG25080520240838825
|
08/05/2024
|
Sheekaya Rajeswari
|
0212008WL034108
|
Sheekaya Rajeswari
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131640
|
|
Sheekaya Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
581
|
Yadiki
|
AP-12-008-006-006/40535
(KAMALAPADU)
|
0212008000NRG25080520240838826
|
08/05/2024
|
Sheekaya Raju
|
0212008WL034108
|
Sheekaya Raju
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131637
|
|
S RAJU
|
CANARA BANK(508532)
|
|
582
|
Yadiki
|
AP-12-008-006-006/40539
(KAMALAPADU)
|
0212008000NRG25080520240838827
|
08/05/2024
|
P Varalakshmi
|
0212008WL034108
|
P Varalakshmi
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131134
|
|
MS P VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Yadiki
|
AP-12-008-006-006/40539
(KAMALAPADU)
|
0212008000NRG25080520240838828
|
08/05/2024
|
Pappu Krishna
|
0212008WL034108
|
Pappu Krishna
|
00078
|
CNRB0013125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131645
|
|
PAPPU KRISHNA P PULLAIAH
|
CANARA BANK(508532)
|
|
584
|
Yadiki
|
AP-12-008-008-009/010827
(NITTURU)
|
0212008000NRG25070520240796605
|
08/05/2024
|
lakshmidevi
|
0212008WL032471
|
lakshmidevi
|
00078
|
CNRB0013125
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131270
|
|
YERRAGOLLA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
585
|
Yadiki
|
AP-12-008-009-009/030005
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838369
|
08/05/2024
|
Mrs MASOOD BEE S
|
0212008WL034099
|
Mrs MASOOD BEE S
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131100
|
|
MASOOD BEE S
|
CANARA BANK(508532)
|
|
586
|
Yadiki
|
AP-12-008-009-009/030015
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838428
|
08/05/2024
|
Mrs PERAM SAVITHRI
|
0212008WL034100
|
Mrs PERAM SAVITHRI
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131218
|
|
PERAM SAVITRI
|
CANARA BANK(508532)
|
|
587
|
Yadiki
|
AP-12-008-009-009/030032
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838429
|
08/05/2024
|
Mr.RAMANJINEYULU G
|
0212008WL034100
|
Mr.RAMANJINEYULU G
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131157
|
|
RAMANJINEYULU G
|
CANARA BANK(508532)
|
|
588
|
Yadiki
|
AP-12-008-009-009/030051
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838432
|
08/05/2024
|
Mrs NAGALAKSHUMMA P
|
0212008WL034100
|
Mrs NAGALAKSHUMMA P
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131070
|
|
NAGALAKSHMAMMA P
|
CANARA BANK(508532)
|
|
589
|
Yadiki
|
AP-12-008-009-009/030056
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838375
|
08/05/2024
|
Mrs SARASWATHI P
|
0212008WL034099
|
Mrs SARASWATHI P
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131076
|
|
SARASWATHI P
|
CANARA BANK(508532)
|
|
590
|
Yadiki
|
AP-12-008-009-009/030075
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838489
|
08/05/2024
|
Saavitramma
|
0212008WL034101
|
Saavitramma
|
00078
|
CNRB0013125
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225131038
|
|
SAVITHRI N
|
CANARA BANK(508532)
|
|
591
|
Yadiki
|
AP-12-008-009-009/030088
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838377
|
08/05/2024
|
Mrs NAGAVENI B
|
0212008WL034099
|
Mrs NAGAVENI B
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131074
|
|
TALARI NAGAVENI
|
CANARA BANK(508532)
|
|
592
|
Yadiki
|
AP-12-008-009-009/030098
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838378
|
08/05/2024
|
Mrs LAKSHMIDEVI D
|
0212008WL034099
|
Mrs LAKSHMIDEVI D
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131075
|
|
Mrs LAKSHMI DEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
593
|
Yadiki
|
AP-12-008-009-009/030129
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838438
|
08/05/2024
|
Mr RAJASEKHAR REDDY M
|
0212008WL034100
|
Mr RAJASEKHAR REDDY M
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131177
|
|
RAJASEKHAR REDDY M
|
CANARA BANK(508532)
|
|
594
|
Yadiki
|
AP-12-008-009-009/030131
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838382
|
08/05/2024
|
Suseelamma
|
0212008WL034099
|
Suseelamma
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131182
|
|
Jogi Reddy Suseelamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
Yadiki
|
AP-12-008-009-009/030140
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838384
|
08/05/2024
|
Mr AMARNATH REDDY C
|
0212008WL034099
|
Mr AMARNATH REDDY C
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131198
|
|
MR CHITTEMREDDY AMARNATHREDDY
|
STATE BANK OF INDIA(508548)
|
|
596
|
Yadiki
|
AP-12-008-009-009/030140
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838383
|
08/05/2024
|
Mrs VENKATALAKSHUMAMMA
|
0212008WL034099
|
Mrs VENKATALAKSHUMAMMA
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131039
|
|
Mr VENKATA LAKSHMAMMA CHITTEM REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
597
|
Yadiki
|
AP-12-008-009-009/030148
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838385
|
08/05/2024
|
Mrs SWARNALATHA P
|
0212008WL034099
|
Mrs SWARNALATHA P
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131086
|
|
SWRNALATHA P
|
CANARA BANK(508532)
|
|
598
|
Yadiki
|
AP-12-008-009-009/030152
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838386
|
08/05/2024
|
Mrs BAYAMMA G
|
0212008WL034099
|
Mrs BAYAMMA G
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131078
|
|
BAYAMMA G
|
CANARA BANK(508532)
|
|
599
|
Yadiki
|
AP-12-008-009-009/030171
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838447
|
08/05/2024
|
Mrs VARALAKSHMI D
|
0212008WL034100
|
Mrs VARALAKSHMI D
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131067
|
|
Mrs DARMAVARAM VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
600
|
Yadiki
|
AP-12-008-009-009/030171
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838448
|
08/05/2024
|
Sri SURYA NARAYANA REDDY D
|
0212008WL034100
|
Sri SURYA NARAYANA REDDY D
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131138
|
|
Mr SURYA NARAYANA REDDY DHARMAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
601
|
Yadiki
|
AP-12-008-009-009/030197
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838449
|
08/05/2024
|
Mrs VIDYAVATHI PERAM
|
0212008WL034100
|
Mrs VIDYAVATHI PERAM
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131069
|
|
VIDYAVATHI PERAM
|
CANARA BANK(508532)
|
|
602
|
Yadiki
|
AP-12-008-009-009/030211
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838391
|
08/05/2024
|
Mrs RAMESWARAMMA P
|
0212008WL034099
|
Mrs RAMESWARAMMA P
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131087
|
|
RAMESWARAMMA P
|
CANARA BANK(508532)
|
|
603
|
Yadiki
|
AP-12-008-009-009/030216
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838393
|
08/05/2024
|
Mr HANUMANTHU REDDY SIDDAVATAM
|
0212008WL034099
|
Mr HANUMANTHU REDDY SIDDAVATAM
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131392
|
|
HANUMANTHU REDDY SIDDAVATAM
|
CANARA BANK(508532)
|
|
604
|
Yadiki
|
AP-12-008-009-009/030218
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838064
|
08/05/2024
|
Nageswaramma
|
0212008WL034092
|
Nageswaramma
|
00078
|
CNRB0013125
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225131149
|
|
NAGESWARAMMA S
|
CANARA BANK(508532)
|
|
605
|
Yadiki
|
AP-12-008-009-009/030226
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838450
|
08/05/2024
|
Mrs D NAGARATNAMMA
|
0212008WL034100
|
Mrs D NAGARATNAMMA
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131094
|
|
D NAGARATNAMMA ALIAS V NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
606
|
Yadiki
|
AP-12-008-009-009/030229
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838452
|
08/05/2024
|
Ankamma
|
0212008WL034100
|
Ankamma
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130959
|
|
ANKAMMA MEKKALA
|
CANARA BANK(508532)
|
|
607
|
Yadiki
|
AP-12-008-009-009/030229
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838451
|
08/05/2024
|
BHAIRAVA REDDY
|
0212008WL034100
|
BHAIRAVA REDDY
|
00078
|
CNRB0013125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131146
|
|
BYRAVAREDDY M
|
CANARA BANK(508532)
|
|
608
|
Yadiki
|
AP-12-008-009-009/030230
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838453
|
08/05/2024
|
SREENIVASAREDDY
|
0212008WL034100
|
SREENIVASAREDDY
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131112
|
|
MEKALA SREENIVASA REDDY
|
CANARA BANK(508532)
|
|
609
|
Yadiki
|
AP-12-008-009-009/030232
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838455
|
08/05/2024
|
Mrs MAHABOOB BEEBI
|
0212008WL034100
|
Mrs MAHABOOB BEEBI
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131068
|
|
MAHABOOB BEE D
|
CANARA BANK(508532)
|
|
610
|
Yadiki
|
AP-12-008-009-009/030253
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838065
|
08/05/2024
|
Mrs LAKSHMI DEVI M
|
0212008WL034092
|
Mrs LAKSHMI DEVI M
|
00078
|
CNRB0013125
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225131077
|
|
RACHARLA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
611
|
Yadiki
|
AP-12-008-009-009/030293
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838456
|
08/05/2024
|
Smt SAVITHRAMMA M
|
0212008WL034100
|
Smt SAVITHRAMMA M
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131133
|
|
SAVITRAMMA MANNE
|
CANARA BANK(508532)
|
|
612
|
Yadiki
|
AP-12-008-009-009/030293
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838457
|
08/05/2024
|
VENKATA RAMI REDDY
|
0212008WL034100
|
VENKATA RAMI REDDY
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131201
|
|
Mr VENKATARAMIREDDY MANNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
613
|
Yadiki
|
AP-12-008-009-009/030295
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838067
|
08/05/2024
|
Mrs CHIDRAM CHANDRAKALA
|
0212008WL034092
|
Mrs CHIDRAM CHANDRAKALA
|
00078
|
CNRB0013125
|
1444
|
1444
|
Processed
|
22/05/2024
|
|
4225131306
|
|
CHINDRAM CHANDRAKALA
|
CANARA BANK(508532)
|
|
614
|
Yadiki
|
AP-12-008-009-009/030320
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838401
|
08/05/2024
|
Ramanna
|
0212008WL034099
|
Ramanna
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130947
|
|
RAMANA V
|
CANARA BANK(508532)
|
|
615
|
Yadiki
|
AP-12-008-009-009/030322
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838403
|
08/05/2024
|
CHANDRAVATHI J
|
0212008WL034099
|
CHANDRAVATHI J
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131178
|
|
CHANDRAVATHI J
|
CANARA BANK(508532)
|
|
616
|
Yadiki
|
AP-12-008-009-009/030338
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838404
|
08/05/2024
|
Mr VENKATANARAYANA REDDY DHARMAVARAM
|
0212008WL034099
|
Mr VENKATANARAYANA REDDY DHARMAVARAM
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131194
|
|
VENKATANARAYANAREDDY DHARMAVARAM
|
CANARA BANK(508532)
|
|
617
|
Yadiki
|
AP-12-008-009-009/030357
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838406
|
08/05/2024
|
ramalakshmamma
|
0212008WL034099
|
ramalakshmamma
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131184
|
|
RAMALAKSHMAMMA D
|
CANARA BANK(508532)
|
|
618
|
Yadiki
|
AP-12-008-009-009/030373
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838408
|
08/05/2024
|
Smt VIJAYAMMA S
|
0212008WL034099
|
Smt VIJAYAMMA S
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131167
|
|
VIJAYAMMA S
|
CANARA BANK(508532)
|
|
619
|
Yadiki
|
AP-12-008-009-009/030377
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838409
|
08/05/2024
|
Mrs CHINDRAM LAKSHMIDEVI
|
0212008WL034099
|
Mrs CHINDRAM LAKSHMIDEVI
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131315
|
|
CHINDRAM LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
620
|
Yadiki
|
AP-12-008-009-009/030386
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838412
|
08/05/2024
|
Mr MANGALA BHANU PRAKSHA
|
0212008WL034099
|
Mr MANGALA BHANU PRAKSHA
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131518
|
|
MANGALA BHANU PRAKASH
|
CANARA BANK(508532)
|
|
621
|
Yadiki
|
AP-12-008-009-009/030386
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838411
|
08/05/2024
|
Mrs BHAGYALAKSHMI M
|
0212008WL034099
|
Mrs BHAGYALAKSHMI M
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130948
|
|
BHAGYALAKSHMI M
|
CANARA BANK(508532)
|
|
622
|
Yadiki
|
AP-12-008-009-009/030389
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838465
|
08/05/2024
|
Smt ERIKALAMMA
|
0212008WL034100
|
Smt ERIKALAMMA
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131168
|
|
ERIKALAMMA C
|
CANARA BANK(508532)
|
|
623
|
Yadiki
|
AP-12-008-009-009/030402
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838467
|
08/05/2024
|
Lakshminarayanamma
|
0212008WL034100
|
Lakshminarayanamma
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131114
|
|
LAKSHMI NARAYANAMMA
|
CANARA BANK(508532)
|
|
624
|
Yadiki
|
AP-12-008-009-009/030414
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838413
|
08/05/2024
|
Mr SIDDAVATAM NARAYANAREDDY
|
0212008WL034099
|
Mr SIDDAVATAM NARAYANAREDDY
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131393
|
|
SIDDAVATAM NARAYANA REDDY
|
CANARA BANK(508532)
|
|
625
|
Yadiki
|
AP-12-008-009-009/030435
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838417
|
08/05/2024
|
Mr.LAL MAHAMMED SHAIK
|
0212008WL034099
|
Mr.LAL MAHAMMED SHAIK
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130943
|
|
LAL MOHAMMED SHAIK
|
CANARA BANK(508532)
|
|
626
|
Yadiki
|
AP-12-008-009-009/030436
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838479
|
08/05/2024
|
Mr G VENKATA MOHAN
|
0212008WL034100
|
Mr G VENKATA MOHAN
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131632
|
|
GOGULA VENKATA MOHAN
|
CANARA BANK(508532)
|
|
627
|
Yadiki
|
AP-12-008-009-009/030436
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838478
|
08/05/2024
|
Mr GOPAL RAGULA VADDE
|
0212008WL034100
|
Mr GOPAL RAGULA VADDE
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130946
|
|
GOPAL RAGULA VADDE
|
CANARA BANK(508532)
|
|
628
|
Yadiki
|
AP-12-008-009-009/30448
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838425
|
08/05/2024
|
lilavathama
|
0212008WL034099
|
lilavathama
|
00078
|
CNRB0013125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130945
|
|
Mrs LEELAVATHAMMA PERAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658760
|
658760
|
|
|
|
|
|
|
|
|
629
|
Yadiki
|
AP-12-008-006-006/030028
(KAMALAPADU)
|
0212008000NRG25070520240752954
|
08/05/2024
|
Ramatulasi
|
0212008WL031619
|
Ramatulasi
|
00114
|
APBL0012019
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131250
|
|
Mrs RAMTULASI THIMMANACHERUVU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
630
|
Yadiki
|
AP-12-008-006-006/030072
(KAMALAPADU)
|
0212008000NRG25070520240752971
|
08/05/2024
|
Venkataramudu
|
0212008WL031619
|
Venkataramudu
|
00114
|
APBL0012019
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130882
|
|
VENKATA RAMUDU KOTTAM
|
CANARA BANK(508532)
|
|
631
|
Yadiki
|
AP-12-008-006-006/040288
(KAMALAPADU)
|
0212008000NRG25080520240829621
|
08/05/2024
|
Prameela
|
0212008WL033408
|
Prameela
|
00114
|
APBL0012019
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225130884
|
|
PRAMEELAMMA V
|
CANARA BANK(508532)
|
|
632
|
Yadiki
|
AP-12-008-009-009/030253
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838066
|
08/05/2024
|
RAMAKRISHNA RACHERLA
|
0212008WL034092
|
RAMAKRISHNA RACHERLA
|
00114
|
APBL0012019
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225130883
|
|
Mr RAMAKRISHNA RACHARLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5081
|
5081
|
|
|
|
|
|
|
|
|
633
|
Yadiki
|
AP-12-008-006-006/010055
(KAMALAPADU)
|
0212008000NRG25080520240829440
|
08/05/2024
|
sivakishorkumar
|
0212008WL033403
|
sivakishorkumar
|
00152
|
HDFC0003055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225131642
|
|
THOTA SIVAKISHORE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
634
|
Yadiki
|
AP-12-008-009-009/030373
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838407
|
08/05/2024
|
SIDDAVTAM CHINNAPPA REDDY
|
0212008WL034099
|
SIDDAVTAM CHINNAPPA REDDY
|
00177
|
IOBA0003684
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131621
|
|
Mr CHINNAPPA REDDY S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
635
|
Yadiki
|
AP-12-008-009-009/030421
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838415
|
08/05/2024
|
MR.AVULA VIJAY SANKAR REDDY
|
0212008WL034099
|
MR.AVULA VIJAY SANKAR REDDY
|
00177
|
IOBA0003684
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131519
|
|
AVULA VIJAYA SHANKAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
636
|
Yadiki
|
AP-12-008-006-006/030237
(KAMALAPADU)
|
0212008000NRG25070520240759116
|
08/05/2024
|
Madhumathi
|
0212008WL031757
|
Madhumathi
|
00225
|
KARB0000760
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131605
|
|
SAKE MADHUMATHI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
637
|
Yadiki
|
AP-12-008-006-006/030017
(KAMALAPADU)
|
0212008000NRG25070520240752950
|
08/05/2024
|
Venkatasiva
|
0212008WL031619
|
Venkatasiva
|
00415
|
SBIN0000923
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130881
|
|
VENKATA SIVA KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
Yadiki
|
AP-12-008-006-006/030082
(KAMALAPADU)
|
0212008000NRG25070520240752973
|
08/05/2024
|
Lakshminarayana
|
0212008WL031619
|
Lakshminarayana
|
00415
|
SBIN0000923
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130928
|
|
MR PADAMALA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Yadiki
|
AP-12-008-006-006/030084
(KAMALAPADU)
|
0212008000NRG25070520240752976
|
08/05/2024
|
siva gangaraju
|
0212008WL031619
|
siva gangaraju
|
00415
|
SBIN0000923
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131343
|
|
MR CHINTHAKAYALA SHIVAGANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
640
|
Yadiki
|
AP-12-008-006-006/030099
(KAMALAPADU)
|
0212008000NRG25070520240752979
|
08/05/2024
|
Nagaraju
|
0212008WL031619
|
Nagaraju
|
00415
|
SBIN0000923
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130926
|
|
MR CHAKALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
641
|
Yadiki
|
AP-12-008-006-006/030235
(KAMALAPADU)
|
0212008000NRG25070520240759112
|
08/05/2024
|
madan gopal
|
0212008WL031757
|
madan gopal
|
00415
|
SBIN0000923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131205
|
|
MR PADAMALA MADHANA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
642
|
Yadiki
|
AP-12-008-004-003/011339
(YADIKI)
|
0212008000NRG25080520240838900
|
08/05/2024
|
Chandrasekharareddy
|
0212008WL034111
|
Chandrasekharareddy
|
00415
|
SBIN0004189
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131478
|
|
CHANDRA SEKHER REDDY
|
CANARA BANK(508532)
|
|
643
|
Yadiki
|
AP-12-008-006-006/020100
(KAMALAPADU)
|
0212008000NRG25070520240759066
|
08/05/2024
|
parvathamma
|
0212008WL031757
|
parvathamma
|
00415
|
SBIN0004189
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225131598
|
|
Parvathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
|
644
|
Yadiki
|
AP-12-008-001-001/010409
(RAYALACHERUVU)
|
0212008000NRG25080520240836795
|
08/05/2024
|
Rammakka
|
0212008WL034033
|
Rammakka
|
00415
|
SBIN0011125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131328
|
|
MRS RAMAKKA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
645
|
Yadiki
|
AP-12-008-001-001/020043
(RAYALACHERUVU)
|
0212008000NRG25080520240836893
|
08/05/2024
|
Adenna
|
0212008WL034033
|
Adenna
|
00415
|
SBIN0011125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131668
|
|
MR PALAKULA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Yadiki
|
AP-12-008-001-001/030033
(RAYALACHERUVU)
|
0212008000NRG25080520240836906
|
08/05/2024
|
Mr.PEYYALA ESWAR REDDY
|
0212008WL034033
|
Mr.PEYYALA ESWAR REDDY
|
00415
|
SBIN0011125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131507
|
|
MR PEYYALA ESHWARREDDY
|
STATE BANK OF INDIA(508548)
|
|
647
|
Yadiki
|
AP-12-008-006-006/010197
(KAMALAPADU)
|
0212008000NRG25080520240838757
|
08/05/2024
|
Kambagiriswaami
|
0212008WL034108
|
Kambagiriswaami
|
00415
|
SBIN0011125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131363
|
|
MADAPAAKU KAMBAGIRISWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
648
|
Yadiki
|
AP-12-008-006-006/010348
(KAMALAPADU)
|
0212008000NRG25080520240829502
|
08/05/2024
|
rajamma
|
0212008WL033403
|
rajamma
|
00415
|
SBIN0011125
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225131483
|
|
RAJAMMA MANGALA
|
CANARA BANK(508532)
|
|
649
|
Yadiki
|
AP-12-008-006-006/020084
(KAMALAPADU)
|
0212008000NRG25080520240828827
|
08/05/2024
|
nagaraju
|
0212008WL033395
|
nagaraju
|
00415
|
SBIN0011125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131419
|
|
MR UKKASALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
650
|
Yadiki
|
AP-12-008-006-006/020090
(KAMALAPADU)
|
0212008000NRG25070520240759063
|
08/05/2024
|
amar nath reddy
|
0212008WL031757
|
amar nath reddy
|
00415
|
SBIN0011125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131451
|
|
MR SIDDAVATAM AMARNATHREDDY
|
STATE BANK OF INDIA(508548)
|
|
651
|
Yadiki
|
AP-12-008-006-006/020115
(KAMALAPADU)
|
0212008000NRG25070520240752941
|
08/05/2024
|
chinna kittanna
|
0212008WL031619
|
chinna kittanna
|
00415
|
SBIN0011125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131275
|
|
Chintakayala Chinna Rama Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
Yadiki
|
AP-12-008-006-006/020129
(KAMALAPADU)
|
0212008000NRG25080520240828872
|
08/05/2024
|
bayamma
|
0212008WL033395
|
bayamma
|
00415
|
SBIN0011125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131420
|
|
MS BALA BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Yadiki
|
AP-12-008-006-006/030013
(KAMALAPADU)
|
0212008000NRG25070520240752946
|
08/05/2024
|
Ranganna
|
0212008WL031619
|
Ranganna
|
00415
|
SBIN0011125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131334
|
|
MR CHUKKALURU RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Yadiki
|
AP-12-008-006-006/030051
(KAMALAPADU)
|
0212008000NRG25070520240759080
|
08/05/2024
|
Mr.LAKSHMINARAYANA
|
0212008WL031757
|
Mr.LAKSHMINARAYANA
|
00415
|
SBIN0011125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225130929
|
|
PADAMALA LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
655
|
Yadiki
|
AP-12-008-006-006/030061
(KAMALAPADU)
|
0212008000NRG25070520240759084
|
08/05/2024
|
Chinnavenkataramudu
|
0212008WL031757
|
Chinnavenkataramudu
|
00415
|
SBIN0011125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131268
|
|
MR KOTTAM CHINNAVENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
656
|
Yadiki
|
AP-12-008-006-006/030124
(KAMALAPADU)
|
0212008000NRG25070520240752997
|
08/05/2024
|
Nageshu
|
0212008WL031619
|
Nageshu
|
00415
|
SBIN0011125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131520
|
|
CHINTAKAYALA NAGESWARA
|
CANARA BANK(508532)
|
|
657
|
Yadiki
|
AP-12-008-006-006/030144
(KAMALAPADU)
|
0212008000NRG25070520240753003
|
08/05/2024
|
Somasekara
|
0212008WL031619
|
Somasekara
|
00415
|
SBIN0011125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131292
|
|
MRS PADAMALA SOMA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
Yadiki
|
AP-12-008-006-006/030199
(KAMALAPADU)
|
0212008000NRG25070520240753017
|
08/05/2024
|
rama chandra
|
0212008WL031619
|
rama chandra
|
00415
|
SBIN0011125
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131226
|
|
MRS KOTTAM RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Yadiki
|
AP-12-008-006-006/030200
(KAMALAPADU)
|
0212008000NRG25070520240753019
|
08/05/2024
|
narayana swami
|
0212008WL031619
|
narayana swami
|
00415
|
SBIN0011125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131224
|
|
MRS KOTTAM NARAYANA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Yadiki
|
AP-12-008-006-006/030221
(KAMALAPADU)
|
0212008000NRG25070520240759106
|
08/05/2024
|
Surendra
|
0212008WL031757
|
Surendra
|
00415
|
SBIN0011125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131253
|
|
MRS KOTTAM SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Yadiki
|
AP-12-008-006-006/030226
(KAMALAPADU)
|
0212008000NRG25070520240753038
|
08/05/2024
|
ramakrishna
|
0212008WL031619
|
ramakrishna
|
00415
|
SBIN0011125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131215
|
|
MRS KOTTAM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Yadiki
|
AP-12-008-006-006/030231
(KAMALAPADU)
|
0212008000NRG25070520240753046
|
08/05/2024
|
Suryanarayana
|
0212008WL031619
|
Suryanarayana
|
00415
|
SBIN0011125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131300
|
|
SURYA NARAYANA K
|
CANARA BANK(508532)
|
|
663
|
Yadiki
|
AP-12-008-006-006/040028
(KAMALAPADU)
|
0212008000NRG25070520240759665
|
08/05/2024
|
SHIKAYA BALANNA
|
0212008WL031767
|
SHIKAYA BALANNA
|
00415
|
SBIN0011125
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131386
|
|
MRS SHIKAYA BALANNA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Yadiki
|
AP-12-008-006-006/040242
(KAMALAPADU)
|
0212008000NRG25080520240829615
|
08/05/2024
|
Adilakshmi
|
0212008WL033408
|
Adilakshmi
|
00415
|
SBIN0011125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225131297
|
|
MS NIMMARTHI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Yadiki
|
AP-12-008-006-006/040242
(KAMALAPADU)
|
0212008000NRG25080520240829616
|
08/05/2024
|
Mallikaarjuna
|
0212008WL033408
|
Mallikaarjuna
|
00415
|
SBIN0011125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225130931
|
|
MRS NAMMARTHI MALLIKHARJUNA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Yadiki
|
AP-12-008-006-006/040288
(KAMALAPADU)
|
0212008000NRG25080520240829622
|
08/05/2024
|
VANDLA RAMAKRISHNA REDDY
|
0212008WL033408
|
VANDLA RAMAKRISHNA REDDY
|
00415
|
SBIN0011125
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225131522
|
|
MR VANGALA RAMA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
667
|
Yadiki
|
AP-12-008-006-006/040483
(KAMALAPADU)
|
0212008000NRG25080520240829664
|
08/05/2024
|
kumar reddy
|
0212008WL033408
|
kumar reddy
|
00415
|
SBIN0011125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131559
|
|
MR L KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
668
|
Yadiki
|
AP-12-008-006-006/040490
(KAMALAPADU)
|
0212008000NRG25080520240829667
|
08/05/2024
|
nagendra
|
0212008WL033408
|
nagendra
|
00415
|
SBIN0011125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131450
|
|
MR UPPALAPADU NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Yadiki
|
AP-12-008-006-006/040491
(KAMALAPADU)
|
0212008000NRG25080520240838792
|
08/05/2024
|
Dhanna Anjineyulu
|
0212008WL034108
|
Dhanna Anjineyulu
|
00415
|
SBIN0011125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131298
|
|
PAPPU DHANANJINEYULU
|
BANK OF BARODA(606985)
|
|
670
|
Yadiki
|
AP-12-008-006-006/040505
(KAMALAPADU)
|
0212008000NRG25080520240838801
|
08/05/2024
|
Lakshminarayana
|
0212008WL034108
|
Lakshminarayana
|
00415
|
SBIN0011125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131293
|
|
MRS CHAKALI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Yadiki
|
AP-12-008-006-006/30663
(KAMALAPADU)
|
0212008000NRG25070520240753051
|
08/05/2024
|
Chukkaluru Nagendra Prasad
|
0212008WL031619
|
Chukkaluru Nagendra Prasad
|
00415
|
SBIN0011125
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131596
|
|
CHUKKALURU NAGENDRA PRASAD
|
CANARA BANK(508532)
|
|
672
|
Yadiki
|
AP-12-008-006-006/30673
(KAMALAPADU)
|
0212008000NRG25070520240759124
|
08/05/2024
|
Chinthakayala Lakshmidevi
|
0212008WL031757
|
Chinthakayala Lakshmidevi
|
00415
|
SBIN0011125
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225130925
|
|
MS CHINTHAKAYALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Yadiki
|
AP-12-008-009-009/030012
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838059
|
08/05/2024
|
Mr.BIYYAPU SURYA NARAYANA REDDY
|
0212008WL034092
|
Mr.BIYYAPU SURYA NARAYANA REDDY
|
00415
|
SBIN0011125
|
1444
|
1444
|
Processed
|
22/05/2024
|
|
4225131301
|
|
MR BIYYAPU SUYANARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
674
|
Yadiki
|
AP-12-008-009-009/030014
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838427
|
08/05/2024
|
MOPURU LAKSHMIDEVI
|
0212008WL034100
|
MOPURU LAKSHMIDEVI
|
00415
|
SBIN0011125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131303
|
|
MS MOPURU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Yadiki
|
AP-12-008-009-009/030055
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838433
|
08/05/2024
|
Mrs DUDEKULA RASOOL BEE
|
0212008WL034100
|
Mrs DUDEKULA RASOOL BEE
|
00415
|
SBIN0011125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131455
|
|
MRS DUDEKULA RASOOL BEE
|
STATE BANK OF INDIA(508548)
|
|
676
|
Yadiki
|
AP-12-008-009-009/030129
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838439
|
08/05/2024
|
MEKALA ADILAKSHMAMMA
|
0212008WL034100
|
MEKALA ADILAKSHMAMMA
|
00415
|
SBIN0011125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131318
|
|
MS MEKALA ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Yadiki
|
AP-12-008-009-009/030166
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838446
|
08/05/2024
|
DERANGULA VENKATA SURESH
|
0212008WL034100
|
DERANGULA VENKATA SURESH
|
00415
|
SBIN0011125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131513
|
|
MR DERANGULA VENKATA SURESH
|
STATE BANK OF INDIA(508548)
|
|
678
|
Yadiki
|
AP-12-008-009-009/030309
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838459
|
08/05/2024
|
KRISHNA BHAGAVAN RDDY
|
0212008WL034100
|
KRISHNA BHAGAVAN RDDY
|
00415
|
SBIN0011125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131454
|
|
SIDDAVATAM KRISHNA BHAGAVAN REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
679
|
Yadiki
|
AP-12-008-009-009/030309
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838458
|
08/05/2024
|
RAMANJINEYA REDDY
|
0212008WL034100
|
RAMANJINEYA REDDY
|
00415
|
SBIN0011125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131456
|
|
Mr SIDDAVATAM RAMANJANEYA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
680
|
Yadiki
|
AP-12-008-009-009/030331
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838068
|
08/05/2024
|
PERAM SUVARNA
|
0212008WL034092
|
PERAM SUVARNA
|
00415
|
SBIN0011125
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225131302
|
|
MS PERAM SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Yadiki
|
AP-12-008-009-009/030407
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838469
|
08/05/2024
|
Mr.YARRAGONDU NARASIMHAREDDY
|
0212008WL034100
|
Mr.YARRAGONDU NARASIMHAREDDY
|
00415
|
SBIN0011125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131212
|
|
MR YARRAGONDU NARASIMHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
682
|
Yadiki
|
AP-12-008-009-009/030413
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838470
|
08/05/2024
|
Mrs PERAM PARVATHAMMA
|
0212008WL034100
|
Mrs PERAM PARVATHAMMA
|
00415
|
SBIN0011125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131439
|
|
MRS PERAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Yadiki
|
AP-12-008-009-009/030414
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838414
|
08/05/2024
|
SIDDAVATAM LAKSHMI
|
0212008WL034099
|
SIDDAVATAM LAKSHMI
|
00415
|
SBIN0011125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131394
|
|
MRS SIDDAVATAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Yadiki
|
AP-12-008-009-009/030419
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838473
|
08/05/2024
|
Mr.MOPURU BHARGAVI
|
0212008WL034100
|
Mr.MOPURU BHARGAVI
|
00415
|
SBIN0011125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131211
|
|
MS MOPURU BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Yadiki
|
AP-12-008-009-009/030419
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838472
|
08/05/2024
|
SIDDAVATAM PARVATAMMA
|
0212008WL034100
|
SIDDAVATAM PARVATAMMA
|
00415
|
SBIN0011125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131457
|
|
MS SIDDAVATAM PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Yadiki
|
AP-12-008-009-009/030437
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838419
|
08/05/2024
|
Mr DUDEKULA MAHABUBBASHA
|
0212008WL034099
|
Mr DUDEKULA MAHABUBBASHA
|
00415
|
SBIN0011125
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131490
|
|
MAHABOOB BASHA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
687
|
Yadiki
|
AP-12-008-011-012/010276
(TUTRALAPALLI)
|
0212008000NRG25070520240807234
|
08/05/2024
|
Adinaaraayanareddi
|
0212008WL032707
|
Adinaaraayanareddi
|
00415
|
SBIN0011125
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225131468
|
|
MR ADI NARAYANA REDDY UYYALA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Yadiki
|
AP-12-008-014-014/030348
(P.VENGANNAPALLI)
|
0212008000NRG25070520240807520
|
08/05/2024
|
Laxmi
|
0212008WL032715
|
Laxmi
|
00415
|
SBIN0011125
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4225131321
|
|
MRS BALAGANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61590
|
61590
|
|
|
|
|
|
|
|
|
689
|
Yadiki
|
AP-12-008-006-006/030139
(KAMALAPADU)
|
0212008000NRG25070520240753001
|
08/05/2024
|
Tejadeepthi Reddy
|
0212008WL031619
|
Tejadeepthi Reddy
|
00415
|
SBIN0018256
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4225130924
|
|
MR TEJA DEEPTHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
690
|
Yadiki
|
AP-12-008-006-006/030237
(KAMALAPADU)
|
0212008000NRG25070520240759115
|
08/05/2024
|
SURENDRA KUMAR
|
0212008WL031757
|
SURENDRA KUMAR
|
00415
|
SBIN0021066
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131514
|
|
MR SURENDRA CHINTHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Yadiki
|
AP-12-008-008-009/010020
(NITTURU)
|
0212008000NRG25070520240794284
|
08/05/2024
|
Lakshmidevi
|
0212008WL032408
|
Lakshmidevi
|
00415
|
SBIN0021066
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225131243
|
|
Mrs MIDDE LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
692
|
Yadiki
|
AP-12-008-008-009/010749
(NITTURU)
|
0212008000NRG25070520240794294
|
08/05/2024
|
Pedda Balamma
|
0212008WL032408
|
Pedda Balamma
|
00415
|
SBIN0021066
|
951
|
951
|
Processed
|
22/05/2024
|
|
4225131203
|
|
MRS GUDURU OBULAMMA WO G BALANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
693
|
Yadiki
|
AP-12-008-004-003/012786
(YADIKI)
|
0212008000NRG25080520240838832
|
08/05/2024
|
Pullamma
|
0212008WL034109
|
Pullamma
|
00415
|
SBIN0021923
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4225131367
|
|
PULLAMMA D
|
CANARA BANK(508532)
|
|
694
|
Yadiki
|
AP-12-008-004-003/014726
(YADIKI)
|
0212008000NRG25080520240838910
|
08/05/2024
|
Subbalakshmi
|
0212008WL034111
|
Subbalakshmi
|
00415
|
SBIN0021923
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131458
|
|
MRS DERANGULA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Yadiki
|
AP-12-008-004-003/030311
(YADIKI)
|
0212008000NRG25080520240838891
|
08/05/2024
|
raamanjineyulu
|
0212008WL034110
|
raamanjineyulu
|
00415
|
SBIN0021923
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4225131502
|
|
MR NAGARURU RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
696
|
Yadiki
|
AP-12-008-004-003/060061
(YADIKI)
|
0212008000NRG25080520240838845
|
08/05/2024
|
Lakshmidevi
|
0212008WL034109
|
Lakshmidevi
|
00415
|
SBIN0021923
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225131345
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Yadiki
|
AP-12-008-004-003/060118
(YADIKI)
|
0212008000NRG25080520240838931
|
08/05/2024
|
Rangaswamy
|
0212008WL034111
|
Rangaswamy
|
00415
|
SBIN0021923
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131603
|
|
MR RANGAM RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
698
|
Yadiki
|
AP-12-008-004-003/15661
(YADIKI)
|
0212008000NRG25080520240838933
|
08/05/2024
|
Peram Sirisha
|
0212008WL034111
|
Peram Sirisha
|
00415
|
SBIN0021923
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225131583
|
|
MRS PERAM SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
699
|
Yadiki
|
AP-12-008-005-005/010417
(KONUPPALAPADU)
|
0212008000NRG25070520240809161
|
08/05/2024
|
Ganta Obulesh
|
0212008WL032750
|
Ganta Obulesh
|
00415
|
SBIN0021923
|
940
|
940
|
Processed
|
22/05/2024
|
|
4225131625
|
|
GANTA OBULESH
|
CANARA BANK(508532)
|
|
700
|
Yadiki
|
AP-12-008-006-006/010003
(KAMALAPADU)
|
0212008000NRG25070520240759038
|
08/05/2024
|
Saroja
|
0212008WL031757
|
Saroja
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131384
|
|
YANAMALA SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Yadiki
|
AP-12-008-006-006/010005
(KAMALAPADU)
|
0212008000NRG25080520240829421
|
08/05/2024
|
Saavitri
|
0212008WL033403
|
Saavitri
|
00415
|
SBIN0021923
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131383
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Yadiki
|
AP-12-008-006-006/010055
(KAMALAPADU)
|
0212008000NRG25080520240829439
|
08/05/2024
|
Sivaiah
|
0212008WL033403
|
Sivaiah
|
00415
|
SBIN0021923
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225131639
|
|
MR THOTA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
703
|
Yadiki
|
AP-12-008-006-006/010111
(KAMALAPADU)
|
0212008000NRG25080520240838726
|
08/05/2024
|
Lakshmidevi
|
0212008WL034108
|
Lakshmidevi
|
00415
|
SBIN0021923
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131382
|
|
LAKSHMI DEVI DARLA
|
CANARA BANK(508532)
|
|
704
|
Yadiki
|
AP-12-008-006-006/010126
(KAMALAPADU)
|
0212008000NRG25080520240829447
|
08/05/2024
|
Muneppa
|
0212008WL033403
|
Muneppa
|
00415
|
SBIN0021923
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131600
|
|
MADAPAKU MUNEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Yadiki
|
AP-12-008-006-006/010127
(KAMALAPADU)
|
0212008000NRG25080520240829448
|
08/05/2024
|
Ramganaayakulu
|
0212008WL033403
|
Ramganaayakulu
|
00415
|
SBIN0021923
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225131564
|
|
MR MADAPAAKU RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
706
|
Yadiki
|
AP-12-008-006-006/010151
(KAMALAPADU)
|
0212008000NRG25080520240829454
|
08/05/2024
|
C muni swamy
|
0212008WL033403
|
C muni swamy
|
00415
|
SBIN0021923
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225131661
|
|
MR CHINTHAKUNTA MUNI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
707
|
Yadiki
|
AP-12-008-006-006/010161
(KAMALAPADU)
|
0212008000NRG25080520240829457
|
08/05/2024
|
C Manohar
|
0212008WL033403
|
C Manohar
|
00415
|
SBIN0021923
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225131652
|
|
G MANOHAR
|
ICICI BANK LTD(508534)
|
|
708
|
Yadiki
|
AP-12-008-006-006/010185
(KAMALAPADU)
|
0212008000NRG25070520240759043
|
08/05/2024
|
Bhaagyalakshmi
|
0212008WL031757
|
Bhaagyalakshmi
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131430
|
|
BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Yadiki
|
AP-12-008-006-006/010327
(KAMALAPADU)
|
0212008000NRG25070520240759051
|
08/05/2024
|
varalakshmi
|
0212008WL031757
|
varalakshmi
|
00415
|
SBIN0021923
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225131512
|
|
MRS BASIREDDY VARALAKSHMI M NG OF BASIRE
|
STATE BANK OF INDIA(508548)
|
|
710
|
Yadiki
|
AP-12-008-006-006/010337
(KAMALAPADU)
|
0212008000NRG25080520240829495
|
08/05/2024
|
Darla Nagappa
|
0212008WL033403
|
Darla Nagappa
|
00415
|
SBIN0021923
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131616
|
|
DARLA NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Yadiki
|
AP-12-008-006-006/010337
(KAMALAPADU)
|
0212008000NRG25080520240829494
|
08/05/2024
|
kamakka
|
0212008WL033403
|
kamakka
|
00415
|
SBIN0021923
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225131604
|
|
MRS DARLA KAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Yadiki
|
AP-12-008-006-006/020014
(KAMALAPADU)
|
0212008000NRG25070520240759060
|
08/05/2024
|
putuluru surendranath reddy
|
0212008WL031757
|
putuluru surendranath reddy
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131612
|
|
MR PUTTLURU SURENDRANATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
713
|
Yadiki
|
AP-12-008-006-006/020077
(KAMALAPADU)
|
0212008000NRG25080520240828821
|
08/05/2024
|
lakshmi devi
|
0212008WL033395
|
lakshmi devi
|
00415
|
SBIN0021923
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131422
|
|
MRS LOKEPALLI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
Yadiki
|
AP-12-008-006-006/020079
(KAMALAPADU)
|
0212008000NRG25080520240828823
|
08/05/2024
|
kamala
|
0212008WL033395
|
kamala
|
00415
|
SBIN0021923
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131453
|
|
MR LOKEPALLI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Yadiki
|
AP-12-008-006-006/020087
(KAMALAPADU)
|
0212008000NRG25080520240828832
|
08/05/2024
|
Koppula Maheswari
|
0212008WL033395
|
Koppula Maheswari
|
00415
|
SBIN0021923
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131593
|
|
MISS KOPPULA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Yadiki
|
AP-12-008-006-006/020088
(KAMALAPADU)
|
0212008000NRG25080520240828834
|
08/05/2024
|
sivalakshmi
|
0212008WL033395
|
sivalakshmi
|
00415
|
SBIN0021923
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131606
|
|
MRS LOKEPALLI SIVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Yadiki
|
AP-12-008-006-006/020090
(KAMALAPADU)
|
0212008000NRG25070520240759062
|
08/05/2024
|
bala narayana reddy
|
0212008WL031757
|
bala narayana reddy
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131452
|
|
MR SIDDAVATAM BALANARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
718
|
Yadiki
|
AP-12-008-006-006/020093
(KAMALAPADU)
|
0212008000NRG25070520240759065
|
08/05/2024
|
chalama reddy
|
0212008WL031757
|
chalama reddy
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225130923
|
|
MR CHITAMREDDY VENKATACHALAMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
719
|
Yadiki
|
AP-12-008-006-006/020093
(KAMALAPADU)
|
0212008000NRG25070520240759064
|
08/05/2024
|
sivalakshmiamma
|
0212008WL031757
|
sivalakshmiamma
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131476
|
|
SIVALAKSMAMMA C
|
CANARA BANK(508532)
|
|
720
|
Yadiki
|
AP-12-008-006-006/020102
(KAMALAPADU)
|
0212008000NRG25080520240828846
|
08/05/2024
|
pramila
|
0212008WL033395
|
pramila
|
00415
|
SBIN0021923
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131441
|
|
PRAMEELA LOKEPALLI
|
CANARA BANK(508532)
|
|
721
|
Yadiki
|
AP-12-008-006-006/020109
(KAMALAPADU)
|
0212008000NRG25080520240828851
|
08/05/2024
|
vijaya bhaskar reDDi
|
0212008WL033395
|
vijaya bhaskar reDDi
|
00415
|
SBIN0021923
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131477
|
|
MR VIJAYA BHASKER REDDY PUTLURU
|
STATE BANK OF INDIA(508548)
|
|
722
|
Yadiki
|
AP-12-008-006-006/020121
(KAMALAPADU)
|
0212008000NRG25080520240828862
|
08/05/2024
|
nagamma
|
0212008WL033395
|
nagamma
|
00415
|
SBIN0021923
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131607
|
|
MRS LOKEPALLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
723
|
Yadiki
|
AP-12-008-006-006/020125
(KAMALAPADU)
|
0212008000NRG25070520240759624
|
08/05/2024
|
bayamma
|
0212008WL031767
|
bayamma
|
00415
|
SBIN0021923
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131421
|
|
MRS L BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
724
|
Yadiki
|
AP-12-008-006-006/020127
(KAMALAPADU)
|
0212008000NRG25070520240759628
|
08/05/2024
|
nagarjuna reddy
|
0212008WL031767
|
nagarjuna reddy
|
00415
|
SBIN0021923
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131364
|
|
MR NAGARJUN REDDY LOKEPALL
|
STATE BANK OF INDIA(508548)
|
|
725
|
Yadiki
|
AP-12-008-006-006/020127
(KAMALAPADU)
|
0212008000NRG25070520240759627
|
08/05/2024
|
nageswara reddy
|
0212008WL031767
|
nageswara reddy
|
00415
|
SBIN0021923
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131366
|
|
MR LOKEPALLI NAGESWAREDDY
|
STATE BANK OF INDIA(508548)
|
|
726
|
Yadiki
|
AP-12-008-006-006/020128
(KAMALAPADU)
|
0212008000NRG25080520240828870
|
08/05/2024
|
Sivaprasad reddy
|
0212008WL033395
|
Sivaprasad reddy
|
00415
|
SBIN0021923
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131615
|
|
MR LOKEPALLI SIVAPRASAD REDDY
|
STATE BANK OF INDIA(508548)
|
|
727
|
Yadiki
|
AP-12-008-006-006/020139
(KAMALAPADU)
|
0212008000NRG25070520240759631
|
08/05/2024
|
pullamma
|
0212008WL031767
|
pullamma
|
00415
|
SBIN0021923
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131365
|
|
MR LOKEPALLI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
728
|
Yadiki
|
AP-12-008-006-006/020144
(KAMALAPADU)
|
0212008000NRG25080520240828886
|
08/05/2024
|
balakrishna
|
0212008WL033395
|
balakrishna
|
00415
|
SBIN0021923
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131592
|
|
MR S BALAKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
729
|
Yadiki
|
AP-12-008-006-006/020151
(KAMALAPADU)
|
0212008000NRG25080520240828893
|
08/05/2024
|
nagalakshumma
|
0212008WL033395
|
nagalakshumma
|
00415
|
SBIN0021923
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131423
|
|
MRS SIDDAVATAM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Yadiki
|
AP-12-008-006-006/030028
(KAMALAPADU)
|
0212008000NRG25070520240752953
|
08/05/2024
|
Nagendra
|
0212008WL031619
|
Nagendra
|
00415
|
SBIN0021923
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131254
|
|
TIMMANA CHERUVU NAGENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
731
|
Yadiki
|
AP-12-008-006-006/030029
(KAMALAPADU)
|
0212008000NRG25070520240752956
|
08/05/2024
|
manjunatha kumar
|
0212008WL031619
|
manjunatha kumar
|
00415
|
SBIN0021923
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131373
|
|
MR KOTTAM MANJUNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
732
|
Yadiki
|
AP-12-008-006-006/030038
(KAMALAPADU)
|
0212008000NRG25070520240752959
|
08/05/2024
|
Narasimhulu
|
0212008WL031619
|
Narasimhulu
|
00415
|
SBIN0021923
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131255
|
|
MR TIMMANACHERVU NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
733
|
Yadiki
|
AP-12-008-006-006/030103
(KAMALAPADU)
|
0212008000NRG25070520240759635
|
08/05/2024
|
Mallikarjuna
|
0212008WL031767
|
Mallikarjuna
|
00415
|
SBIN0021923
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131561
|
|
MR NALLAPALLE MALLILKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
734
|
Yadiki
|
AP-12-008-006-006/030104
(KAMALAPADU)
|
0212008000NRG25070520240752980
|
08/05/2024
|
Chakala Anjalidevi
|
0212008WL031619
|
Chakala Anjalidevi
|
00415
|
SBIN0021923
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131273
|
|
ANJILI DEVI C
|
CANARA BANK(508532)
|
|
735
|
Yadiki
|
AP-12-008-006-006/030105
(KAMALAPADU)
|
0212008000NRG25070520240752983
|
08/05/2024
|
surendra
|
0212008WL031619
|
surendra
|
00415
|
SBIN0021923
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225131571
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
Yadiki
|
AP-12-008-006-006/030114
(KAMALAPADU)
|
0212008000NRG25070520240759091
|
08/05/2024
|
Mr PADAMALA ADINARAYNA
|
0212008WL031757
|
Mr PADAMALA ADINARAYNA
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225130930
|
|
ADINARAYANA P
|
CANARA BANK(508532)
|
|
737
|
Yadiki
|
AP-12-008-006-006/030124
(KAMALAPADU)
|
0212008000NRG25070520240752996
|
08/05/2024
|
Nageswari
|
0212008WL031619
|
Nageswari
|
00415
|
SBIN0021923
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131572
|
|
Nageshwaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
738
|
Yadiki
|
AP-12-008-006-006/030139
(KAMALAPADU)
|
0212008000NRG25070520240753000
|
08/05/2024
|
Venkateswarareddy
|
0212008WL031619
|
Venkateswarareddy
|
00415
|
SBIN0021923
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131573
|
|
MR NALLAPALLE VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
739
|
Yadiki
|
AP-12-008-006-006/030181
(KAMALAPADU)
|
0212008000NRG25070520240753010
|
08/05/2024
|
harinath
|
0212008WL031619
|
harinath
|
00415
|
SBIN0021923
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131484
|
|
Talari Harinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
Yadiki
|
AP-12-008-006-006/030190
(KAMALAPADU)
|
0212008000NRG25070520240759099
|
08/05/2024
|
Suneetha
|
0212008WL031757
|
Suneetha
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131659
|
|
MISS SUNITHA PEARAMASANI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Yadiki
|
AP-12-008-006-006/030197
(KAMALAPADU)
|
0212008000NRG25070520240759101
|
08/05/2024
|
pedda rama krishna
|
0212008WL031757
|
pedda rama krishna
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131548
|
|
MR CHINTHAKAYALA PEDDA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
742
|
Yadiki
|
AP-12-008-006-006/030205
(KAMALAPADU)
|
0212008000NRG25070520240753023
|
08/05/2024
|
ramachandrudu
|
0212008WL031619
|
ramachandrudu
|
00415
|
SBIN0021923
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131385
|
|
RAMACHENDRUDU RACHAM
|
CANARA BANK(508532)
|
|
743
|
Yadiki
|
AP-12-008-006-006/030209
(KAMALAPADU)
|
0212008000NRG25070520240759105
|
08/05/2024
|
gangasulochana
|
0212008WL031757
|
gangasulochana
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131389
|
|
MRS GANGA SULOCHANA PADAMALA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Yadiki
|
AP-12-008-006-006/030224
(KAMALAPADU)
|
0212008000NRG25070520240753037
|
08/05/2024
|
PEDDAIAH
|
0212008WL031619
|
PEDDAIAH
|
00415
|
SBIN0021923
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131225
|
|
PEDDAIAH K
|
CANARA BANK(508532)
|
|
745
|
Yadiki
|
AP-12-008-006-006/030227
(KAMALAPADU)
|
0212008000NRG25070520240759647
|
08/05/2024
|
ramanjinamma
|
0212008WL031767
|
ramanjinamma
|
00415
|
SBIN0021923
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225131227
|
|
Saake Ramanjinamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
Yadiki
|
AP-12-008-006-006/030228
(KAMALAPADU)
|
0212008000NRG25070520240753040
|
08/05/2024
|
NAGABHUSHANA
|
0212008WL031619
|
NAGABHUSHANA
|
00415
|
SBIN0021923
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131269
|
|
MR CHAKALA NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
747
|
Yadiki
|
AP-12-008-006-006/030239
(KAMALAPADU)
|
0212008000NRG25070520240759117
|
08/05/2024
|
Jayalakshmi
|
0212008WL031757
|
Jayalakshmi
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131570
|
|
MISS KOTTAM JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
748
|
Yadiki
|
AP-12-008-006-006/040217
(KAMALAPADU)
|
0212008000NRG25080520240829608
|
08/05/2024
|
J mamatha
|
0212008WL033408
|
J mamatha
|
00415
|
SBIN0021923
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225131586
|
|
MRS JAKKIREDDY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Yadiki
|
AP-12-008-006-006/040480
(KAMALAPADU)
|
0212008000NRG25080520240829660
|
08/05/2024
|
jagadeesh reddy
|
0212008WL033408
|
jagadeesh reddy
|
00415
|
SBIN0021923
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4225131313
|
|
MR PERAM JAGADEESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
750
|
Yadiki
|
AP-12-008-006-006/040483
(KAMALAPADU)
|
0212008000NRG25080520240829663
|
08/05/2024
|
Eswar Reddy
|
0212008WL033408
|
Eswar Reddy
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131591
|
|
ESWARA REDDY LAKKU
|
CANARA BANK(508532)
|
|
751
|
Yadiki
|
AP-12-008-006-006/040487
(KAMALAPADU)
|
0212008000NRG25080520240829666
|
08/05/2024
|
YANGAMM
|
0212008WL033408
|
YANGAMM
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131431
|
|
MRS VINAYAKULA YANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
752
|
Yadiki
|
AP-12-008-006-006/040498
(KAMALAPADU)
|
0212008000NRG25080520240838798
|
08/05/2024
|
UMARANI
|
0212008WL034108
|
UMARANI
|
00415
|
SBIN0021923
|
1300
|
1300
|
Rejected
|
22/05/2024
|
|
4225131562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
753
|
Yadiki
|
AP-12-008-006-006/10365
(KAMALAPADU)
|
0212008000NRG25080520240829510
|
08/05/2024
|
Madapaka Raja Sekhar
|
0212008WL033403
|
Madapaka Raja Sekhar
|
00415
|
SBIN0021923
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225131635
|
|
MR MADAPAKA RAJA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
Yadiki
|
AP-12-008-006-006/20161
(KAMALAPADU)
|
0212008000NRG25080520240838816
|
08/05/2024
|
Lokepalli Malleswara Reddy
|
0212008WL034108
|
Lokepalli Malleswara Reddy
|
00415
|
SBIN0021923
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4225131597
|
|
MR L MALLESWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
755
|
Yadiki
|
AP-12-008-006-006/30361
(KAMALAPADU)
|
0212008000NRG25070520240759118
|
08/05/2024
|
Kottam Harish
|
0212008WL031757
|
Kottam Harish
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131523
|
|
MR KOTTAM HARISH
|
STATE BANK OF INDIA(508548)
|
|
756
|
Yadiki
|
AP-12-008-006-006/30664
(KAMALAPADU)
|
0212008000NRG25070520240753053
|
08/05/2024
|
Pakkirappa
|
0212008WL031619
|
Pakkirappa
|
00415
|
SBIN0021923
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131619
|
|
MRS KUKKALA PAKKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
757
|
Yadiki
|
AP-12-008-006-006/30667
(KAMALAPADU)
|
0212008000NRG25070520240753055
|
08/05/2024
|
Podamala Guru Mahesh
|
0212008WL031619
|
Podamala Guru Mahesh
|
00415
|
SBIN0021923
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130919
|
|
Podamala Guru Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
758
|
Yadiki
|
AP-12-008-006-006/30667
(KAMALAPADU)
|
0212008000NRG25070520240753054
|
08/05/2024
|
Podamala Prasanna
|
0212008WL031619
|
Podamala Prasanna
|
00415
|
SBIN0021923
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225131609
|
|
Podamala Prasanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
Yadiki
|
AP-12-008-006-006/30671
(KAMALAPADU)
|
0212008000NRG25070520240759122
|
08/05/2024
|
BODAYAPALLI LAKSHMIDEVI
|
0212008WL031757
|
BODAYAPALLI LAKSHMIDEVI
|
00415
|
SBIN0021923
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131631
|
|
MRS BODAYAPALLI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Yadiki
|
AP-12-008-006-006/40527
(KAMALAPADU)
|
0212008000NRG25080520240838821
|
08/05/2024
|
Baddela Tulasi
|
0212008WL034108
|
Baddela Tulasi
|
00415
|
SBIN0021923
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131530
|
|
MRS BADDELA TULASI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Yadiki
|
AP-12-008-006-006/40527
(KAMALAPADU)
|
0212008000NRG25080520240838822
|
08/05/2024
|
Mr. B. Srinath
|
0212008WL034108
|
Mr. B. Srinath
|
00415
|
SBIN0021923
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131531
|
|
MR B SRINATH
|
STATE BANK OF INDIA(508548)
|
|
762
|
Yadiki
|
AP-12-008-006-006/40529
(KAMALAPADU)
|
0212008000NRG25080520240838824
|
08/05/2024
|
narayana reddy
|
0212008WL034108
|
narayana reddy
|
00415
|
SBIN0021923
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225131641
|
|
NARAYANAREDDY P
|
CANARA BANK(508532)
|
|
763
|
Yadiki
|
AP-12-008-006-006/40533
(KAMALAPADU)
|
0212008000NRG25080520240829513
|
08/05/2024
|
Yenumala Balamadhusudhan
|
0212008WL033403
|
Yenumala Balamadhusudhan
|
00415
|
SBIN0021923
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225131629
|
|
YENUMALA BALAMADHUSUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Yadiki
|
AP-12-008-008-009/010111
(NITTURU)
|
0212008000NRG25070520240794289
|
08/05/2024
|
Saalamma
|
0212008WL032408
|
Saalamma
|
00415
|
SBIN0021923
|
774
|
774
|
Processed
|
22/05/2024
|
|
4225131307
|
|
MRS KOTTAM SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
765
|
Yadiki
|
AP-12-008-008-009/010751
(NITTURU)
|
0212008000NRG25070520240794297
|
08/05/2024
|
Shiva Lakshmi
|
0212008WL032408
|
Shiva Lakshmi
|
00415
|
SBIN0021923
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4225131329
|
|
MS GUDURU SIVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Yadiki
|
AP-12-008-008-009/010795
(NITTURU)
|
0212008000NRG25070520240794301
|
08/05/2024
|
SURYA NARAYANA REDDY
|
0212008WL032408
|
SURYA NARAYANA REDDY
|
00415
|
SBIN0021923
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4225131208
|
|
Mr PERAM SURYANARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
767
|
Yadiki
|
AP-12-008-008-009/010844
(NITTURU)
|
0212008000NRG25070520240796609
|
08/05/2024
|
Varalakshmi
|
0212008WL032471
|
Varalakshmi
|
00415
|
SBIN0021923
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4225131234
|
|
MRS MANGALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
768
|
Yadiki
|
AP-12-008-008-009/010878
(NITTURU)
|
0212008000NRG25070520240794308
|
08/05/2024
|
Nageswara
|
0212008WL032408
|
Nageswara
|
00415
|
SBIN0021923
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4225131207
|
|
Mr NAGESWARA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
769
|
Yadiki
|
AP-12-008-009-009/030009
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838370
|
08/05/2024
|
RAMA SUBBA REDDY
|
0212008WL034099
|
RAMA SUBBA REDDY
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131498
|
|
RAMASUBBAREDDY PERAM
|
CANARA BANK(508532)
|
|
770
|
Yadiki
|
AP-12-008-009-009/030028
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838372
|
08/05/2024
|
Mrs DUDEKULA DASTAGIRAMMA
|
0212008WL034099
|
Mrs DUDEKULA DASTAGIRAMMA
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131279
|
|
MRS DUDEKULA DASTAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
771
|
Yadiki
|
AP-12-008-009-009/030032
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838430
|
08/05/2024
|
Mrs.Gaddam Lakshmi Devi
|
0212008WL034100
|
Mrs.Gaddam Lakshmi Devi
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131228
|
|
MRS GADDAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
772
|
Yadiki
|
AP-12-008-009-009/030049
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838431
|
08/05/2024
|
Mr ATMAKURU SUBHADRAMMA
|
0212008WL034100
|
Mr ATMAKURU SUBHADRAMMA
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131280
|
|
MRS ATHMAKURU SUBADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
773
|
Yadiki
|
AP-12-008-009-009/030104
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838544
|
08/05/2024
|
Tirupalreddy
|
0212008WL034102
|
Tirupalreddy
|
00415
|
SBIN0021923
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225131229
|
|
Mr PERAM TIRUPAL REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
774
|
Yadiki
|
AP-12-008-009-009/030112
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838435
|
08/05/2024
|
Mr NAGARURU BALARAMIREDDY
|
0212008WL034100
|
Mr NAGARURU BALARAMIREDDY
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131375
|
|
MR NAGARURU BALARAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
775
|
Yadiki
|
AP-12-008-009-009/030142
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838441
|
08/05/2024
|
ESWARAMMA
|
0212008WL034100
|
ESWARAMMA
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131655
|
|
MRS DUDEKULA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
776
|
Yadiki
|
AP-12-008-009-009/030142
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838440
|
08/05/2024
|
Mr.DUDEKULA RAMEEJABEE
|
0212008WL034100
|
Mr.DUDEKULA RAMEEJABEE
|
00415
|
SBIN0021923
|
580
|
580
|
Processed
|
22/05/2024
|
|
4225131395
|
|
MR DUDEKULA RAMEEJABEE
|
STATE BANK OF INDIA(508548)
|
|
777
|
Yadiki
|
AP-12-008-009-009/030173
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838387
|
08/05/2024
|
Mrs CHITTEM REDDY UMA MAHESWARY
|
0212008WL034099
|
Mrs CHITTEM REDDY UMA MAHESWARY
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131319
|
|
MRS CHITTEM REDDY UMA MAHESWARY
|
STATE BANK OF INDIA(508548)
|
|
778
|
Yadiki
|
AP-12-008-009-009/030211
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838390
|
08/05/2024
|
Mr.PERAM BHAKTHA POTHANA REDDY
|
0212008WL034099
|
Mr.PERAM BHAKTHA POTHANA REDDY
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131472
|
|
MR PERAM BHAKTHA POTHANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
779
|
Yadiki
|
AP-12-008-009-009/030331
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838069
|
08/05/2024
|
Mr.PERAM TULASEESHWARA REDDY
|
0212008WL034092
|
Mr.PERAM TULASEESHWARA REDDY
|
00415
|
SBIN0021923
|
1444
|
1444
|
Processed
|
22/05/2024
|
|
4225131471
|
|
MR PERAM TULASEESHWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
780
|
Yadiki
|
AP-12-008-009-009/030403
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838468
|
08/05/2024
|
Mrs DUDEKULA BHANU
|
0212008WL034100
|
Mrs DUDEKULA BHANU
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131257
|
|
MRS DUDEKULA BHANU
|
STATE BANK OF INDIA(508548)
|
|
781
|
Yadiki
|
AP-12-008-009-009/030413
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838471
|
08/05/2024
|
Mr PERAM RAMASUBBA REDDY
|
0212008WL034100
|
Mr PERAM RAMASUBBA REDDY
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131440
|
|
MR PERAM RAMASUBBA REDDY
|
STATE BANK OF INDIA(508548)
|
|
782
|
Yadiki
|
AP-12-008-009-009/030425
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838475
|
08/05/2024
|
KONDAPURAM RANI
|
0212008WL034100
|
KONDAPURAM RANI
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131576
|
|
KONDAPURAM RANI
|
UNION BANK OF INDIA(508500)
|
|
783
|
Yadiki
|
AP-12-008-009-009/030425
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838474
|
08/05/2024
|
Mr.Surya Prakash Reddy
|
0212008WL034100
|
Mr.Surya Prakash Reddy
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131374
|
|
KONDAPURAM SURYAPRAKASH REDDY
|
CANARA BANK(508532)
|
|
784
|
Yadiki
|
AP-12-008-009-009/030438
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838420
|
08/05/2024
|
Ahmad Badshah
|
0212008WL034099
|
Ahmad Badshah
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225130927
|
|
D AHAMAD BASHA D KHASIMBI
|
STATE BANK OF INDIA(508548)
|
|
785
|
Yadiki
|
AP-12-008-009-009/30444
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838422
|
08/05/2024
|
Mr.DUDEKULA NAGA SIDDAIAH
|
0212008WL034099
|
Mr.DUDEKULA NAGA SIDDAIAH
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131525
|
|
MR DUDEKULA NAGA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
786
|
Yadiki
|
AP-12-008-009-009/30446
(N.CHIKKEPALLI)
|
0212008000NRG25080520240838424
|
08/05/2024
|
Siddavatam Puspa Latha
|
0212008WL034099
|
Siddavatam Puspa Latha
|
00415
|
SBIN0021923
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4225131549
|
|
MS SIDDAVATAM PUSPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127059
|
127059
|
|
|
|
|
|
|
|
|
787
|
Yadiki
|
AP-12-008-006-006/010009
(KAMALAPADU)
|
0212008000NRG25080520240829422
|
08/05/2024
|
P kantamma
|
0212008WL033403
|
P kantamma
|
00468
|
UBIN0805521
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225130877
|
|
PALUKURU KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
788
|
Yadiki
|
AP-12-008-006-006/030136
(KAMALAPADU)
|
0212008000NRG25070520240759093
|
08/05/2024
|
dhana kishore
|
0212008WL031757
|
dhana kishore
|
00468
|
UBIN0805521
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225130878
|
|
PADAMALA DHANA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
789
|
Yadiki
|
AP-12-008-006-006/030033
(KAMALAPADU)
|
0212008000NRG25070520240752957
|
08/05/2024
|
Mr. PEDDA KONDANNA PADAMALA
|
0212008WL031619
|
Mr. PEDDA KONDANNA PADAMALA
|
00688
|
FINO0000001
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130921
|
|
Padavala Pedda Kondanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
790
|
Yadiki
|
AP-12-008-006-006/030033
(KAMALAPADU)
|
0212008000NRG25070520240752958
|
08/05/2024
|
savithri
|
0212008WL031619
|
savithri
|
00688
|
FINO0000001
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225130920
|
|
P Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
791
|
Yadiki
|
AP-12-008-006-006/30361
(KAMALAPADU)
|
0212008000NRG25070520240759119
|
08/05/2024
|
AMBAPALLE GAYATHRI
|
0212008WL031757
|
AMBAPALLE GAYATHRI
|
00688
|
FINO0000001
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225130922
|
|
Ambapalle Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
792
|
Yadiki
|
AP-12-008-006-006/010029
(KAMALAPADU)
|
0212008000NRG25080520240829431
|
08/05/2024
|
Janaki Ramudu
|
0212008WL033403
|
Janaki Ramudu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4225130876
|
|
MADAPAKU JANAKIRAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Yadiki
|
AP-12-008-006-006/20162
(KAMALAPADU)
|
0212008000NRG25080520240828894
|
08/05/2024
|
saroja
|
0212008WL033395
|
saroja
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130875
|
|
CHINDRAM SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Yadiki
|
AP-12-008-006-006/20163
(KAMALAPADU)
|
0212008000NRG25080520240828896
|
08/05/2024
|
bayapareddy
|
0212008WL033395
|
bayapareddy
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225130874
|
|
CHINDRAM BAYAPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
795
|
Yadiki
|
AP-12-008-006-006/30662
(KAMALAPADU)
|
0212008000NRG25070520240759120
|
08/05/2024
|
P Lakshmamma
|
0212008WL031757
|
P Lakshmamma
|
00703
|
AIRP0000001
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225131595
|
|
P Lakshmamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1075442
|
1075442
|
|
|
|
|
|
|
|