Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:58:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212004_230424APB_FTO_12838
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 Vajrakarur AP-12-004-012-011/010020
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268090 23/04/2024 Nagaveni 0212004WL016866 Nagaveni 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342836 Mrs BOYA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Vajrakarur AP-12-004-012-011/010022
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268045 23/04/2024 Sanna Lingamma 0212004WL016863 Sanna Lingamma 00019 APGB0001065 1016 1016 Processed 03/05/2024 3525342834 Mrs BOYA LINGAMMA CHINNALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Vajrakarur AP-12-004-012-011/010023
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268091 23/04/2024 Vanurappa 0212004WL016866 Vanurappa 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342831 Mr B VANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Vajrakarur AP-12-004-012-011/010029
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268047 23/04/2024 Bhimakka 0212004WL016863 Bhimakka 00019 APGB0001065 1270 1270 Processed 03/05/2024 3525342870 Mrs BHEEMAKKA SADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Vajrakarur AP-12-004-012-011/010029
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268046 23/04/2024 Shreeramulu 0212004WL016863 Shreeramulu 00019 APGB0001065 1270 1270 Processed 03/05/2024 3525342865 Mr SREERAMULU SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Vajrakarur AP-12-004-012-011/010033
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268238 23/04/2024 Kadiramma 0212004WL016870 Kadiramma 00019 APGB0001065 786 786 Processed 03/05/2024 3525342859 Mrs KADIRAMMA WO VANNURAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Vajrakarur AP-12-004-012-011/010033
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268237 23/04/2024 Vannurappa 0212004WL016870 Vannurappa 00019 APGB0001065 786 786 Processed 03/05/2024 3525342863 Mr VANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Vajrakarur AP-12-004-012-011/010035
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268239 23/04/2024 Ranga Swami 0212004WL016870 Ranga Swami 00019 APGB0001065 786 786 Processed 03/05/2024 3525342830 Mr RANGASWAMY CHEEMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Vajrakarur AP-12-004-012-011/010036
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268093 23/04/2024 Madhavi 0212004WL016866 Madhavi 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342783 Mrs RAMADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Vajrakarur AP-12-004-012-011/010036
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268092 23/04/2024 Ramanjineyuku 0212004WL016866 Ramanjineyuku 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342779 Mr RAMANJINEYULA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Vajrakarur AP-12-004-012-011/010039
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268094 23/04/2024 Sudhakar 0212004WL016866 Sudhakar 00019 APGB0001065 1004 1004 Processed 03/05/2024 3525342832 Mr BOYA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Vajrakarur AP-12-004-012-011/010039
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268095 23/04/2024 Suhasini 0212004WL016866 Suhasini 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342840 Mrs N SUHASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Vajrakarur AP-12-004-012-011/010047
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268098 23/04/2024 Surendra 0212004WL016866 Surendra 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342867 Mr GAJJI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Vajrakarur AP-12-004-012-011/010050
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268099 23/04/2024 Lakshmidevi 0212004WL016866 Lakshmidevi 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342829 Mrs KUKKALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Vajrakarur AP-12-004-012-011/010051
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268100 23/04/2024 Jayamma 0212004WL016866 Jayamma 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342912 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Vajrakarur AP-12-004-012-011/010052
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268101 23/04/2024 Obulesu 0212004WL016866 Obulesu 00019 APGB0001065 1255 1255 Processed 02/05/2024 3525342780 MR OBULESU K STATE BANK OF INDIA(508548)
17 Vajrakarur AP-12-004-012-011/010052
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268102 23/04/2024 Tulasi 0212004WL016866 Tulasi 00019 APGB0001065 1255 1255 Processed 02/05/2024 3525342784 MRS KUKKALA THULASAMMA STATE BANK OF INDIA(508548)
18 Vajrakarur AP-12-004-012-011/010053
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268243 23/04/2024 Sreeni Vasulu 0212004WL016870 Sreeni Vasulu 00019 APGB0001065 786 786 Processed 02/05/2024 3525342819 MR KUKKALA SRINIVASULU STATE BANK OF INDIA(508548)
19 Vajrakarur AP-12-004-012-011/010053
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268244 23/04/2024 Sunithamma 0212004WL016870 Sunithamma 00019 APGB0001065 524 524 Processed 03/05/2024 3525342874 Mrs SUNITHA KUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Vajrakarur AP-12-004-012-011/010054
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268245 23/04/2024 Anjinamma 0212004WL016870 Anjinamma 00019 APGB0001065 786 786 Processed 03/05/2024 3525342853 Mrs ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Vajrakarur AP-12-004-012-011/010055
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268247 23/04/2024 Devakka 0212004WL016870 Devakka 00019 APGB0001065 786 786 Processed 03/05/2024 3525343026 Mrs POLIKI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Vajrakarur AP-12-004-012-011/010055
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268246 23/04/2024 Ramanjineyulu 0212004WL016870 Ramanjineyulu 00019 APGB0001065 786 786 Processed 03/05/2024 3525342916 Mr KUKKALA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Vajrakarur AP-12-004-012-011/010056
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268249 23/04/2024 Anil 0212004WL016870 Anil 00019 APGB0001065 786 786 Processed 03/05/2024 3525342924 K ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vajrakarur AP-12-004-012-011/010056
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268248 23/04/2024 Susilamma 0212004WL016870 Susilamma 00019 APGB0001065 786 786 Processed 03/05/2024 3525342869 Mrs SUSEELAMMA KUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Vajrakarur AP-12-004-012-011/010064
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268048 23/04/2024 Jayasimha 0212004WL016863 Jayasimha 00019 APGB0001065 1270 1270 Processed 03/05/2024 3525342955 Mr VIJAY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Vajrakarur AP-12-004-012-011/010064
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268049 23/04/2024 Lalithamma 0212004WL016863 Lalithamma 00019 APGB0001065 1270 1270 Processed 03/05/2024 3525342954 Mrs LALITHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Vajrakarur AP-12-004-012-011/010066
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268250 23/04/2024 Lakshmi Narasamma 0212004WL016870 Lakshmi Narasamma 00019 APGB0001065 786 786 Processed 03/05/2024 3525342868 Mrs LAKSHMI NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Vajrakarur AP-12-004-012-011/010067
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268050 23/04/2024 Yerriswami 0212004WL016863 Yerriswami 00019 APGB0001065 1270 1270 Processed 03/05/2024 3525342781 Mr BOYA YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Vajrakarur AP-12-004-012-011/010069
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268104 23/04/2024 Ramadevi 0212004WL016866 Ramadevi 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342871 Mrs RAMADEVI GAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Vajrakarur AP-12-004-012-011/010069
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268103 23/04/2024 Ramanjineyulu 0212004WL016866 Ramanjineyulu 00019 APGB0001065 1255 1255 Processed 02/05/2024 3525342951 MR RAMANJINEYULU BOYA STATE BANK OF INDIA(508548)
31 Vajrakarur AP-12-004-012-011/010070
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268051 23/04/2024 Sudhakar 0212004WL016863 Sudhakar 00019 APGB0001065 1270 1270 Processed 03/05/2024 3525342856 Mr SUDHAKARAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Vajrakarur AP-12-004-012-011/010070
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268052 23/04/2024 Suvarna 0212004WL016863 Suvarna 00019 APGB0001065 1270 1270 Processed 03/05/2024 3525342849 Mrs SUVARNAMMA GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Vajrakarur AP-12-004-012-011/010078
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268252 23/04/2024 Erramma 0212004WL016870 Erramma 00019 APGB0001065 786 786 Processed 03/05/2024 3525342913 Mrs YERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Vajrakarur AP-12-004-012-011/010078
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268251 23/04/2024 Sunkappa 0212004WL016870 Sunkappa 00019 APGB0001065 786 786 Processed 03/05/2024 3525342917 Mr SUNKAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Vajrakarur AP-12-004-012-011/010079
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268254 23/04/2024 Erramma 0212004WL016870 Erramma 00019 APGB0001065 786 786 Processed 03/05/2024 3525342915 Mrs BOYA YERRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Vajrakarur AP-12-004-012-011/010079
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268253 23/04/2024 Sunkappa 0212004WL016870 Sunkappa 00019 APGB0001065 786 786 Processed 03/05/2024 3525342966 Mr BOYA SUNKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Vajrakarur AP-12-004-012-011/010081
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268255 23/04/2024 Siva 0212004WL016870 Siva 00019 APGB0001065 786 786 Processed 03/05/2024 3525342922 Mr SIVA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Vajrakarur AP-12-004-012-011/010081
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268256 23/04/2024 Sunkkamma 0212004WL016870 Sunkkamma 00019 APGB0001065 786 786 Processed 03/05/2024 3525342923 Mrs SUNKAMMA W OSIVA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Vajrakarur AP-12-004-012-011/010098
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267656 23/04/2024 Ratnaiah 0212004WL016847 Ratnaiah 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342880 MADIGA RATNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vajrakarur AP-12-004-012-011/010110
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267659 23/04/2024 Nagamma 0212004WL016847 Nagamma 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342827 Mrs NAGAMMA MAADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Vajrakarur AP-12-004-012-011/010110
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267658 23/04/2024 Ram Anjineyulu 0212004WL016847 Ram Anjineyulu 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342826 Mr RAMANJANEYULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Vajrakarur AP-12-004-012-011/010113
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267661 23/04/2024 Gangamma 0212004WL016847 Gangamma 00019 APGB0001065 785 785 Processed 03/05/2024 3525342838 Mrs KADAMALA MADIGA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Vajrakarur AP-12-004-012-011/010113
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267660 23/04/2024 Sunkanna 0212004WL016847 Sunkanna 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342823 Mr HARIJANA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Vajrakarur AP-12-004-012-011/010115
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267662 23/04/2024 Nagalakshmi 0212004WL016847 Nagalakshmi 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342837 Ms HARIJANA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Vajrakarur AP-12-004-012-011/010122
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267665 23/04/2024 Kavitha 0212004WL016847 Kavitha 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342854 Mrs KAVITHA KUDMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Vajrakarur AP-12-004-012-011/010122
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267664 23/04/2024 Sunkanna 0212004WL016847 Sunkanna 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342864 Mr KUDUMULA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Vajrakarur AP-12-004-012-011/010124
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267666 23/04/2024 Lakshminarayana 0212004WL016847 Lakshminarayana 00019 APGB0001065 1047 1047 Processed 02/05/2024 3525342828 Madiga Lakshminarayana AIRTEL PAYMENTS BANK LIMITED(990288)
48 Vajrakarur AP-12-004-012-011/010145
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268105 23/04/2024 Lakshmidevi 0212004WL016866 Lakshmidevi 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342852 Mrs BOYA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Vajrakarur AP-12-004-012-011/010147
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268053 23/04/2024 Anjinamma 0212004WL016863 Anjinamma 00019 APGB0001065 1270 1270 Processed 03/05/2024 3525342843 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Vajrakarur AP-12-004-012-011/010175
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267668 23/04/2024 Chittemma 0212004WL016847 Chittemma 00019 APGB0001065 1047 1047 Processed 02/05/2024 3525342841 MS THATRAKAL CHITTEMMA STATE BANK OF INDIA(508548)
51 Vajrakarur AP-12-004-012-011/010202
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268258 23/04/2024 Saraswathi 0212004WL016870 Saraswathi 00019 APGB0001065 786 786 Processed 02/05/2024 3525342786 MISS MAREGGARI SARASWATHI STATE BANK OF INDIA(508548)
52 Vajrakarur AP-12-004-012-011/010202
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268257 23/04/2024 Vijay kumar 0212004WL016870 Vijay kumar 00019 APGB0001065 786 786 Processed 03/05/2024 3525342785 Mr VIJAY KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Vajrakarur AP-12-004-012-011/010206
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267671 23/04/2024 Laksmidevi 0212004WL016847 Laksmidevi 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342839 Mrs HARIJANA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Vajrakarur AP-12-004-012-011/010210
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267985 23/04/2024 Obulesu 0212004WL016861 Obulesu 00019 APGB0001065 718 718 Processed 03/05/2024 3525342929 Mr OBULESU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Vajrakarur AP-12-004-012-011/010210
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267986 23/04/2024 Olamma 0212004WL016861 Olamma 00019 APGB0001065 718 718 Processed 02/05/2024 3525342930 Boya Obulamma FINCARE SMALL FINANCE BANK LTD(608304)
56 Vajrakarur AP-12-004-012-011/010211
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268106 23/04/2024 Janakamma 0212004WL016866 Janakamma 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342846 Mrs BOYA JANAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Vajrakarur AP-12-004-012-011/010215
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268108 23/04/2024 Lakshmi 0212004WL016866 Lakshmi 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342876 Mrs LAKSHMY DEVI KESARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Vajrakarur AP-12-004-012-011/010215
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268107 23/04/2024 Ramu 0212004WL016866 Ramu 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342878 Mr RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Vajrakarur AP-12-004-012-011/010222
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267672 23/04/2024 Lalithamma 0212004WL016847 Lalithamma 00019 APGB0001065 1047 1047 Processed 02/05/2024 3525342815 Mrs LALITHA MADAMANCHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
60 Vajrakarur AP-12-004-012-011/010250
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268110 23/04/2024 Krishanaveni 0212004WL016866 Krishanaveni 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342946 Mrs KRISHNA VENI W O RAVI KUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Vajrakarur AP-12-004-012-011/010250
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268109 23/04/2024 Ravi 0212004WL016866 Ravi 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342945 Mr KUKKALA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Vajrakarur AP-12-004-012-011/010287
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268261 23/04/2024 Rajasekhar 0212004WL016870 Rajasekhar 00019 APGB0001065 786 786 Processed 03/05/2024 3525343030 Mr RAJASEKHAR K OTS ACCOUNT SB CLOSUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Vajrakarur AP-12-004-012-011/010287
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268262 23/04/2024 Vanajakshi 0212004WL016870 Vanajakshi 00019 APGB0001065 786 786 Processed 03/05/2024 3525342858 Mrs VANAJAKSHI KUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Vajrakarur AP-12-004-012-011/010291
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268111 23/04/2024 Suresh 0212004WL016866 Suresh 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342818 Mr SURESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Vajrakarur AP-12-004-012-011/010291
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268112 23/04/2024 Suvarnamma 0212004WL016866 Suvarnamma 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342845 Mrs SUVARNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Vajrakarur AP-12-004-012-011/010297
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267674 23/04/2024 Ramanjinamma 0212004WL016847 Ramanjinamma 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525343032 Miss RAMANJINAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Vajrakarur AP-12-004-012-011/010297
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267673 23/04/2024 Yesanna 0212004WL016847 Yesanna 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342806 Mr YESAIAH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Vajrakarur AP-12-004-012-011/010300
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268055 23/04/2024 Sunitha 0212004WL016863 Sunitha 00019 APGB0001065 508 508 Processed 03/05/2024 3525342844 Mrs SUNITHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Vajrakarur AP-12-004-012-011/010311
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268056 23/04/2024 Malleswari 0212004WL016863 Malleswari 00019 APGB0001065 1270 1270 Processed 03/05/2024 3525342879 Mrs MALLESWARI SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Vajrakarur AP-12-004-012-011/010311
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268057 23/04/2024 Suresh 0212004WL016863 Suresh 00019 APGB0001065 1016 1016 Processed 03/05/2024 3525342873 Mr SADDALA SURESH S O SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Vajrakarur AP-12-004-012-011/010316
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268264 23/04/2024 Mounika 0212004WL016870 Mounika 00019 APGB0001065 786 786 Processed 03/05/2024 3525342810 Mrs K MOUNIKA W O SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Vajrakarur AP-12-004-012-011/010316
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268263 23/04/2024 Suresh 0212004WL016870 Suresh 00019 APGB0001065 786 786 Processed 03/05/2024 3525342809 Mr SURESH S O YERRISWAMY KUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Vajrakarur AP-12-004-012-011/010326
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267677 23/04/2024 MADIGA MANOHAR 0212004WL016847 MADIGA MANOHAR 00019 APGB0001065 1047 1047 Processed 02/05/2024 3525343037 MR MADIGA MANOHAR STATE BANK OF INDIA(508548)
74 Vajrakarur AP-12-004-012-011/010327
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267678 23/04/2024 Lakshminarayana 0212004WL016847 Lakshminarayana 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342937 Mr LAXMINARAYANA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Vajrakarur AP-12-004-012-011/010329
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268114 23/04/2024 Sirisha 0212004WL016866 Sirisha 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525343036 Miss K SHIRISHA M G K RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Vajrakarur AP-12-004-012-011/020001
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268116 23/04/2024 Jayamma 0212004WL016866 Jayamma 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342860 Mrs KUKKALA VYJAYANTHI ALIAS JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Vajrakarur AP-12-004-012-011/020001
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268115 23/04/2024 Venkatesulu 0212004WL016866 Venkatesulu 00019 APGB0001065 1255 1255 Processed 03/05/2024 3525342866 Mr VENKATESULU KUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Vajrakarur AP-12-004-012-011/020004
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267680 23/04/2024 Parvathi 0212004WL016847 Parvathi 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342835 Mrs KUDAMALA PARVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Vajrakarur AP-12-004-012-011/020010
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267683 23/04/2024 Kashim 0212004WL016847 Kashim 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342948 Mr KHASIM HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Vajrakarur AP-12-004-012-011/020010
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267684 23/04/2024 Lakshmi 0212004WL016847 Lakshmi 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342950 Mrs LAXMIDEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Vajrakarur AP-12-004-012-011/020018
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267687 23/04/2024 Sunkanna 0212004WL016847 Sunkanna 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342899 Mr KUDUMULA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Vajrakarur AP-12-004-012-011/020020
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267688 23/04/2024 Obayya 0212004WL016847 Obayya 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342862 Mr OBAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Vajrakarur AP-12-004-012-011/020020
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267689 23/04/2024 Vannuramma 0212004WL016847 Vannuramma 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342851 Mrs KOLLARI VANNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Vajrakarur AP-12-004-012-011/020023
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268059 23/04/2024 Jayamma 0212004WL016863 Jayamma 00019 APGB0001065 1016 1016 Processed 03/05/2024 3525342927 Mrs JOLLA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Vajrakarur AP-12-004-012-011/020023
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268058 23/04/2024 Srinivasulu 0212004WL016863 Srinivasulu 00019 APGB0001065 1016 1016 Processed 03/05/2024 3525342920 Mr SREENIVASULU JOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Vajrakarur AP-12-004-012-011/020024
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268061 23/04/2024 Laksmidevi 0212004WL016863 Laksmidevi 00019 APGB0001065 762 762 Processed 03/05/2024 3525342952 Mrs JOLLA LAKSHIMI DEVI W O LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Vajrakarur AP-12-004-012-011/020024
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268060 23/04/2024 Lingamayaa 0212004WL016863 Lingamayaa 00019 APGB0001065 1270 1270 Processed 03/05/2024 3525342949 Mr BOYA LINGAMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Vajrakarur AP-12-004-012-011/020025
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268063 23/04/2024 Jyothi 0212004WL016863 Jyothi 00019 APGB0001065 1270 1270 Processed 03/05/2024 3525342926 Mrs JOLLA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Vajrakarur AP-12-004-012-011/020025
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268062 23/04/2024 Nagendhra 0212004WL016863 Nagendhra 00019 APGB0001065 1270 1270 Processed 03/05/2024 3525342918 Mr JOLLA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Vajrakarur AP-12-004-012-011/020027
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268065 23/04/2024 Rangamunemma 0212004WL016863 Rangamunemma 00019 APGB0001065 762 762 Processed 03/05/2024 3525342914 Mrs JOLLA RANGA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Vajrakarur AP-12-004-012-011/020027
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268064 23/04/2024 Sunkanna 0212004WL016863 Sunkanna 00019 APGB0001065 762 762 Processed 03/05/2024 3525342921 Mr BOYA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Vajrakarur AP-12-004-012-011/020030
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267987 23/04/2024 Mareekka 0212004WL016861 Mareekka 00019 APGB0001065 718 718 Processed 03/05/2024 3525342855 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Vajrakarur AP-12-004-012-011/020030
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267988 23/04/2024 Sunkanna 0212004WL016861 Sunkanna 00019 APGB0001065 718 718 Processed 03/05/2024 3525343043 Mr BOYA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Vajrakarur AP-12-004-012-011/020031
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267989 23/04/2024 Obulesu 0212004WL016861 Obulesu 00019 APGB0001065 718 718 Processed 03/05/2024 3525342847 Mr BOYA CHINNA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Vajrakarur AP-12-004-012-011/020031
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267990 23/04/2024 Sushilamma 0212004WL016861 Sushilamma 00019 APGB0001065 718 718 Processed 02/05/2024 3525342842 Boya Susheelamma FINCARE SMALL FINANCE BANK LTD(608304)
96 Vajrakarur AP-12-004-012-011/020033
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267690 23/04/2024 Ramakrupa 0212004WL016847 Ramakrupa 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342925 Mr EEDIGA RAMKRISHNA S O EEDIGA RAMAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Vajrakarur AP-12-004-012-011/020037
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267693 23/04/2024 Karremma 0212004WL016847 Karremma 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342857 Mrs KARREMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Vajrakarur AP-12-004-012-011/020037
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267692 23/04/2024 Obayya 0212004WL016847 Obayya 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342850 Mr MADIGA OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Vajrakarur AP-12-004-012-011/020039
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267696 23/04/2024 Sujatha 0212004WL016847 Sujatha 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342900 Mrs H SUJATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Vajrakarur AP-12-004-012-011/020039
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267695 23/04/2024 Surendra 0212004WL016847 Surendra 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342898 Mr SURENDRA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Vajrakarur AP-12-004-012-011/020040
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267697 23/04/2024 Sunkanna 0212004WL016847 Sunkanna 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342896 Mr KOLLARI ROGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Vajrakarur AP-12-004-012-011/020043
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268067 23/04/2024 Ankalamma 0212004WL016863 Ankalamma 00019 APGB0001065 1270 1270 Processed 03/05/2024 3525342928 Mrs ANKALAMMA JOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Vajrakarur AP-12-004-012-011/020043
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268066 23/04/2024 Kistappa 0212004WL016863 Kistappa 00019 APGB0001065 1270 1270 Processed 02/05/2024 3525342919 J KRISTAPPA CANARA BANK(508532)
104 Vajrakarur AP-12-004-012-011/020046
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267991 23/04/2024 Chinna Rayudu 0212004WL016861 Chinna Rayudu 00019 APGB0001065 718 718 Processed 03/05/2024 3525342877 Mr BOYA CHINNARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Vajrakarur AP-12-004-012-011/020078
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267700 23/04/2024 Sudheer Kumar 0212004WL016847 Sudheer Kumar 00019 APGB0001065 1047 1047 Processed 02/05/2024 3525342953 Mr Harijang Sudheer Kumar INDIAN BANK(607105)
106 Vajrakarur AP-12-004-012-011/020081
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267703 23/04/2024 Ramanjineyulu 0212004WL016847 Ramanjineyulu 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342875 Mr HARIJANA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Vajrakarur AP-12-004-012-011/020125
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268068 23/04/2024 Lakshmi 0212004WL016863 Lakshmi 00019 APGB0001065 1270 1270 Processed 03/05/2024 3525343029 Mrs JOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Vajrakarur AP-12-004-012-011/020127
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267708 23/04/2024 Dharoji 0212004WL016847 Dharoji 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342901 Mrs MADIGA DHAROJA W O SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Vajrakarur AP-12-004-012-011/020127
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267707 23/04/2024 Suresh 0212004WL016847 Suresh 00019 APGB0001065 1047 1047 Processed 03/05/2024 3525342902 Mr MADIGA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Vajrakarur AP-12-004-012-011/020129
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267993 23/04/2024 Eramma 0212004WL016861 Eramma 00019 APGB0001065 718 718 Processed 03/05/2024 3525342931 Mrs EERAMMA CHABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Vajrakarur AP-12-004-012-011/020143
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267994 23/04/2024 Nagaraju 0212004WL016861 Nagaraju 00019 APGB0001065 718 718 Processed 03/05/2024 3525342940 Mr BOYA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Vajrakarur AP-12-004-012-011/020143
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267995 23/04/2024 Sumitra 0212004WL016861 Sumitra 00019 APGB0001065 957 957 Processed 03/05/2024 3525342941 Ms CHABALA SUMITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Vajrakarur AP-12-004-012-011/1
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268069 23/04/2024 Maruthi 0212004WL016863 Maruthi 00019 APGB0001065 1016 1016 Processed 03/05/2024 3525343034 Mr BOYA MARUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Vajrakarur AP-12-004-012-011/1
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268070 23/04/2024 Surekha 0212004WL016863 Surekha 00019 APGB0001065 1016 1016 Processed 02/05/2024 3525343033 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 Vajrakarur AP-12-004-012-011/11
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268071 23/04/2024 Boya Dhanunjaya 0212004WL016863 Boya Dhanunjaya 00019 APGB0001065 1016 1016 Processed 03/05/2024 3525342992 Mr BOYA DHANUNJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 117302 117302
116 Vajrakarur AP-12-004-001-001/011707
(KONAKONDLA) 		0212004000NRG25230420240259298 23/04/2024 Alivelamma 0212004WL016662 Alivelamma 00045 BARB0GUNTAK 1312 1312 Processed 02/05/2024 3525343078 GADEKALLU ALIVELAMMA CANARA BANK(508532)
117 Vajrakarur AP-12-004-001-001/014406
(KONAKONDLA) 		0212004000NRG25230420240243678 23/04/2024 g suresh 0212004WL016207 g suresh 00045 BARB0GUNTAK 1153 1153 Processed 03/05/2024 3525342728 Mr Gounapati Suresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Vajrakarur AP-12-004-001-001/014799
(KONAKONDLA) 		0212004000NRG25230420240245495 23/04/2024 lakshmi devi 0212004WL016282 lakshmi devi 00045 BARB0GUNTAK 1251 1251 Processed 02/05/2024 3525342727 BOYA LAXMI DEVI CANARA BANK(508532)
119 Vajrakarur AP-12-004-001-001/014801
(KONAKONDLA) 		0212004000NRG25230420240245497 23/04/2024 umamaheswari 0212004WL016282 umamaheswari 00045 BARB0GUNTAK 1251 1251 Processed 02/05/2024 3525342729 BOYA UMAMAHESWARI BANK OF BARODA(606985)
120 Vajrakarur AP-12-004-001-001/014801
(KONAKONDLA) 		0212004000NRG25230420240245496 23/04/2024 veeresh 0212004WL016282 veeresh 00045 BARB0GUNTAK 1251 1251 Processed 02/05/2024 3525342726 MR VEERESH B STATE BANK OF INDIA(508548)
121 Vajrakarur AP-12-004-001-001/015070
(KONAKONDLA) 		0212004000NRG25230420240259386 23/04/2024 PAKURUBI 0212004WL016662 PAKURUBI 00045 BARB0GUNTAK 1312 1312 Processed 02/05/2024 3525342746 DUDEKULA PAKRUBI BANK OF BARODA(606985)
SubTotal 7530 7530
122 Vajrakarur AP-12-004-001-001/014211
(KONAKONDLA) 		0212004000NRG25230420240259358 23/04/2024 ANAND 0212004WL016662 ANAND 00045 BARB0VJGUKA 262 262 Processed 02/05/2024 3525342722 AKULA ANAND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 262 262
123 Vajrakarur AP-12-004-006-005/010631
(GANJIKUNTA) 		0212004000NRG25230420240262584 23/04/2024 naresh 0212004WL016743 naresh 00078 CNRB0000778 1432 1432 Processed 02/05/2024 3525343022 NARESH BUKKAPINDI IDBI BANK(607095)
SubTotal 1432 1432
124 Vajrakarur AP-12-004-001-001/014679
(KONAKONDLA) 		0212004000NRG25230420240245491 23/04/2024 anitha 0212004WL016282 anitha 00078 CNRB0013124 1251 1251 Processed 02/05/2024 3525343012 ANITHA BOYA CANARA BANK(508532)
125 Vajrakarur AP-12-004-001-001/15136
(KONAKONDLA) 		0212004000NRG25230420240245498 23/04/2024 p venkateshulu 0212004WL016282 p venkateshulu 00078 CNRB0013124 1251 1251 Processed 02/05/2024 3525343013 P VENKATESU CANARA BANK(508532)
SubTotal 2502 2502
126 Vajrakarur AP-12-004-011-010/020238
(PEDDA PYAPILI) 		0212004000NRG25230420240272588 23/04/2024 U HEMAVATHI 0212004WL016977 U HEMAVATHI 00078 CNRB0013129 798 798 Processed 02/05/2024 3525343027 MRS KOKKARA CHEDU HEMAVATHI STATE BANK OF INDIA(508548)
SubTotal 798 798
127 Vajrakarur AP-12-004-001-001/010016
(KONAKONDLA) 		0212004000NRG25230420240259262 23/04/2024 Somakka 0212004WL016662 Somakka 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342881 BOYA SOMAKKA CANARA BANK(508532)
128 Vajrakarur AP-12-004-001-001/010025
(KONAKONDLA) 		0212004000NRG25230420240259263 23/04/2024 Ravindra 0212004WL016662 Ravindra 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342882 UNNAM RAVEENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
129 Vajrakarur AP-12-004-001-001/010061
(KONAKONDLA) 		0212004000NRG25230420240259265 23/04/2024 mallikarjuna 0212004WL016662 mallikarjuna 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342445 MALLIKARJUNA PALEGARI CANARA BANK(508532)
130 Vajrakarur AP-12-004-001-001/010061
(KONAKONDLA) 		0212004000NRG25230420240259264 23/04/2024 Narayanaswami 0212004WL016662 Narayanaswami 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342887 PALEGARI NARAYANA SWAMY CANARA BANK(508532)
131 Vajrakarur AP-12-004-001-001/010092
(KONAKONDLA) 		0212004000NRG25230420240259266 23/04/2024 Renuka 0212004WL016662 Renuka 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525343006 KONDAJOGULA RENUKA CANARA BANK(508532)
132 Vajrakarur AP-12-004-001-001/010143
(KONAKONDLA) 		0212004000NRG25230420240259268 23/04/2024 Mastan 0212004WL016662 Mastan 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342534 DUDEKULA MASTHANI CANARA BANK(508532)
133 Vajrakarur AP-12-004-001-001/010143
(KONAKONDLA) 		0212004000NRG25230420240259267 23/04/2024 Mastanamma 0212004WL016662 Mastanamma 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342464 MASTHANAMMA D CANARA BANK(508532)
134 Vajrakarur AP-12-004-001-001/010144
(KONAKONDLA) 		0212004000NRG25230420240256474 23/04/2024 Lakshmidevi 0212004WL016586 Lakshmidevi 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342447 SINGADI LAKSHMIDEVI CANARA BANK(508532)
135 Vajrakarur AP-12-004-001-001/010147
(KONAKONDLA) 		0212004000NRG25230420240256475 23/04/2024 Raja 0212004WL016586 Raja 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525343143 N RAJA BABU CANARA BANK(508532)
136 Vajrakarur AP-12-004-001-001/010147
(KONAKONDLA) 		0212004000NRG25230420240256476 23/04/2024 Sushelamma 0212004WL016586 Sushelamma 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342503 N SUSEELAMMA CANARA BANK(508532)
137 Vajrakarur AP-12-004-001-001/010157
(KONAKONDLA) 		0212004000NRG25230420240259269 23/04/2024 Sarojamma 0212004WL016662 Sarojamma 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342884 SAROJAMMA KURUVA CANARA BANK(508532)
138 Vajrakarur AP-12-004-001-001/010183
(KONAKONDLA) 		0212004000NRG25230420240259270 23/04/2024 Neelamma 0212004WL016662 Neelamma 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342512 MAJJARI NEELAMMA CANARA BANK(508532)
139 Vajrakarur AP-12-004-001-001/010183
(KONAKONDLA) 		0212004000NRG25230420240259271 23/04/2024 Venkatesh 0212004WL016662 Venkatesh 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342527 MAJJARI VENKATESH CANARA BANK(508532)
140 Vajrakarur AP-12-004-001-001/010187
(KONAKONDLA) 		0212004000NRG25230420240259272 23/04/2024 Vannurbee 0212004WL016662 Vannurbee 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342794 DUDEKULA VANNUR BEE CANARA BANK(508532)
141 Vajrakarur AP-12-004-001-001/010194
(KONAKONDLA) 		0212004000NRG25230420240259273 23/04/2024 Balachandra 0212004WL016662 Balachandra 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342977 BALA CHANDRA KURUVA CANARA BANK(508532)
142 Vajrakarur AP-12-004-001-001/010206
(KONAKONDLA) 		0212004000NRG25230420240256477 23/04/2024 Keshanna 0212004WL016586 Keshanna 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342956 A KESANNA CANARA BANK(508532)
143 Vajrakarur AP-12-004-001-001/010206
(KONAKONDLA) 		0212004000NRG25230420240256478 23/04/2024 Lakshmidevi 0212004WL016586 Lakshmidevi 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525342485 LAKSHMI DEVI BOYA CANARA BANK(508532)
144 Vajrakarur AP-12-004-001-001/010207
(KONAKONDLA) 		0212004000NRG25230420240259274 23/04/2024 Radhakrishna 0212004WL016662 Radhakrishna 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525343050 Unnam Radhakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
145 Vajrakarur AP-12-004-001-001/010214
(KONAKONDLA) 		0212004000NRG25230420240256479 23/04/2024 Hanumatu 0212004WL016586 Hanumatu 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342995 ACHANAGARI HANUMANTHU CANARA BANK(508532)
146 Vajrakarur AP-12-004-001-001/010214
(KONAKONDLA) 		0212004000NRG25230420240256480 23/04/2024 Ramlamma 0212004WL016586 Ramlamma 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342508 A RAMULAMMA CANARA BANK(508532)
147 Vajrakarur AP-12-004-001-001/010215
(KONAKONDLA) 		0212004000NRG25230420240256482 23/04/2024 Nagamma 0212004WL016586 Nagamma 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525342965 NAGAMMA CANARA BANK(508532)
148 Vajrakarur AP-12-004-001-001/010215
(KONAKONDLA) 		0212004000NRG25230420240256481 23/04/2024 Peddanna 0212004WL016586 Peddanna 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342960 BOYA PEDDANNA CANARA BANK(508532)
149 Vajrakarur AP-12-004-001-001/010230
(KONAKONDLA) 		0212004000NRG25230420240256484 23/04/2024 Lakshmamma 0212004WL016586 Lakshmamma 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342964 LAKSHMAMMA CANARA BANK(508532)
150 Vajrakarur AP-12-004-001-001/010230
(KONAKONDLA) 		0212004000NRG25230420240256483 23/04/2024 Sunkanna 0212004WL016586 Sunkanna 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342957 CHINA MADANNA GARI SUNKANNA CANARA BANK(508532)
151 Vajrakarur AP-12-004-001-001/010233
(KONAKONDLA) 		0212004000NRG25230420240256485 23/04/2024 Lkshmidevi 0212004WL016586 Lkshmidevi 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342516 JANGADAGODLA LAKSHMIDEVI CANARA BANK(508532)
152 Vajrakarur AP-12-004-001-001/010241
(KONAKONDLA) 		0212004000NRG25230420240256486 23/04/2024 Balanagamma 0212004WL016586 Balanagamma 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525342484 BALANAGAMMA J CANARA BANK(508532)
153 Vajrakarur AP-12-004-001-001/010260
(KONAKONDLA) 		0212004000NRG25230420240256487 23/04/2024 Sunkamma 0212004WL016586 Sunkamma 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342469 SUNKAMMA B CANARA BANK(508532)
154 Vajrakarur AP-12-004-001-001/010269
(KONAKONDLA) 		0212004000NRG25230420240256488 23/04/2024 Devemdra 0212004WL016586 Devemdra 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525343131 OTHURU DEVENDRA CANARA BANK(508532)
155 Vajrakarur AP-12-004-001-001/010269
(KONAKONDLA) 		0212004000NRG25230420240256489 23/04/2024 Lakshmidevi 0212004WL016586 Lakshmidevi 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525342478 LAKSHMIDEVI H CANARA BANK(508532)
156 Vajrakarur AP-12-004-001-001/010295
(KONAKONDLA) 		0212004000NRG25230420240256491 23/04/2024 Nagamma 0212004WL016586 Nagamma 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342458 C NAGAMMA CANARA BANK(508532)
157 Vajrakarur AP-12-004-001-001/010295
(KONAKONDLA) 		0212004000NRG25230420240256490 23/04/2024 Sunkanna 0212004WL016586 Sunkanna 00078 CNRB0013136 1219 1219 Processed 03/05/2024 3525342961 CHINNA MADANNA GARI SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Vajrakarur AP-12-004-001-001/010316
(KONAKONDLA) 		0212004000NRG25230420240259275 23/04/2024 Subhan bee 0212004WL016662 Subhan bee 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342886 GUMMEPALLI SUBHAN BEE CANARA BANK(508532)
159 Vajrakarur AP-12-004-001-001/010401
(KONAKONDLA) 		0212004000NRG25230420240256493 23/04/2024 Ramanjineyulu 0212004WL016586 Ramanjineyulu 00078 CNRB0013136 1219 1219 Processed 03/05/2024 3525342962 CHERUVU RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vajrakarur AP-12-004-001-001/010401
(KONAKONDLA) 		0212004000NRG25230420240256492 23/04/2024 Rangaswami 0212004WL016586 Rangaswami 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342958 BOYA RANGA SWAMY CANARA BANK(508532)
161 Vajrakarur AP-12-004-001-001/010410
(KONAKONDLA) 		0212004000NRG25230420240259276 23/04/2024 RAJAK 0212004WL016662 RAJAK 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342997 DUDEKULAA ABDUL RAZAK AIRTEL PAYMENTS BANK LIMITED(990288)
162 Vajrakarur AP-12-004-001-001/010410
(KONAKONDLA) 		0212004000NRG25230420240259277 23/04/2024 SHAKEERA 0212004WL016662 SHAKEERA 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342996 Dudekula Mohammad Shakeer AIRTEL PAYMENTS BANK LIMITED(990288)
163 Vajrakarur AP-12-004-001-001/010512
(KONAKONDLA) 		0212004000NRG25230420240251135 23/04/2024 Bhimlingamma 0212004WL016437 Bhimlingamma 00078 CNRB0013136 1273 1273 Processed 02/05/2024 3525342455 KONDAJOGULA BHEEMALINGAMMA CANARA BANK(508532)
164 Vajrakarur AP-12-004-001-001/010512
(KONAKONDLA) 		0212004000NRG25230420240251136 23/04/2024 Sunkanna 0212004WL016437 Sunkanna 00078 CNRB0013136 1273 1273 Processed 02/05/2024 3525342528 KONDAJOGULA SUNKANNA CANARA BANK(508532)
165 Vajrakarur AP-12-004-001-001/010548
(KONAKONDLA) 		0212004000NRG25230420240259278 23/04/2024 lalith 0212004WL016662 lalith 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342548 KATIKA LALITH RAO CANARA BANK(508532)
166 Vajrakarur AP-12-004-001-001/010611
(KONAKONDLA) 		0212004000NRG25230420240243583 23/04/2024 Nagendra 0212004WL016207 Nagendra 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343091 Y NAGENDRA CANARA BANK(508532)
167 Vajrakarur AP-12-004-001-001/010611
(KONAKONDLA) 		0212004000NRG25230420240243584 23/04/2024 Y ambamma 0212004WL016207 Y ambamma 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343142 YERRAGORLA AMBAMMA CANARA BANK(508532)
168 Vajrakarur AP-12-004-001-001/010612
(KONAKONDLA) 		0212004000NRG25230420240243587 23/04/2024 Dhanujaya 0212004WL016207 Dhanujaya 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342546 GONI PATI DHANUJAYA CANARA BANK(508532)
169 Vajrakarur AP-12-004-001-001/010612
(KONAKONDLA) 		0212004000NRG25230420240243585 23/04/2024 Enkamma 0212004WL016207 Enkamma 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343087 YENKAMMA GONIPATI CANARA BANK(508532)
170 Vajrakarur AP-12-004-001-001/010612
(KONAKONDLA) 		0212004000NRG25230420240243586 23/04/2024 Rmanjini 0212004WL016207 Rmanjini 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343079 Mr GONA PATTI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
171 Vajrakarur AP-12-004-001-001/010634
(KONAKONDLA) 		0212004000NRG25230420240243588 23/04/2024 Balaramudu 0212004WL016207 Balaramudu 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343085 BALARAMUDU G CANARA BANK(508532)
172 Vajrakarur AP-12-004-001-001/010654
(KONAKONDLA) 		0212004000NRG25230420240243590 23/04/2024 Devaanamdu 0212004WL016207 Devaanamdu 00078 CNRB0013136 1153 1153 Processed 03/05/2024 3525343095 VALMIKI DEVANANDH INDIA POST PAYMENTS BANK LIMITED(508528)
173 Vajrakarur AP-12-004-001-001/010654
(KONAKONDLA) 		0212004000NRG25230420240243592 23/04/2024 Rajendra 0212004WL016207 Rajendra 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343039 MR CHAGANTI RAJENDRA STATE BANK OF INDIA(508548)
174 Vajrakarur AP-12-004-001-001/010654
(KONAKONDLA) 		0212004000NRG25230420240243591 23/04/2024 Vannamma 0212004WL016207 Vannamma 00078 CNRB0013136 1153 1153 Processed 03/05/2024 3525343094 VALMIKI VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Vajrakarur AP-12-004-001-001/010656
(KONAKONDLA) 		0212004000NRG25230420240243595 23/04/2024 Arun Kumar 0212004WL016207 Arun Kumar 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343073 Uppara Arun Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
176 Vajrakarur AP-12-004-001-001/010656
(KONAKONDLA) 		0212004000NRG25230420240243593 23/04/2024 Parusharamudu 0212004WL016207 Parusharamudu 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343065 Mr UPPARA PARUSHURAMUDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
177 Vajrakarur AP-12-004-001-001/010656
(KONAKONDLA) 		0212004000NRG25230420240243594 23/04/2024 Shankuntala 0212004WL016207 Shankuntala 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342505 UPPARA SHANKUNTHALAMMA CANARA BANK(508532)
178 Vajrakarur AP-12-004-001-001/010660
(KONAKONDLA) 		0212004000NRG25230420240243598 23/04/2024 Harikrishna 0212004WL016207 Harikrishna 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342529 C HARIKARISHNA CANARA BANK(508532)
179 Vajrakarur AP-12-004-001-001/010660
(KONAKONDLA) 		0212004000NRG25230420240243597 23/04/2024 Lakshmidevi 0212004WL016207 Lakshmidevi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342494 CHINNA MUSALI LAXMI DEVI CANARA BANK(508532)
180 Vajrakarur AP-12-004-001-001/010660
(KONAKONDLA) 		0212004000NRG25230420240243596 23/04/2024 Srinivasulu 0212004WL016207 Srinivasulu 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343089 SREENIVASULU CM CANARA BANK(508532)
181 Vajrakarur AP-12-004-001-001/010694
(KONAKONDLA) 		0212004000NRG25230420240243600 23/04/2024 Muralikrishmna 0212004WL016207 Muralikrishmna 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343084 MR MURALI KRISHNA YERRAGOLA STATE BANK OF INDIA(508548)
182 Vajrakarur AP-12-004-001-001/010694
(KONAKONDLA) 		0212004000NRG25230420240243599 23/04/2024 Parvathamma 0212004WL016207 Parvathamma 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343080 YERRAGOLLA PARVATHAM CANARA BANK(508532)
183 Vajrakarur AP-12-004-001-001/010694
(KONAKONDLA) 		0212004000NRG25230420240243601 23/04/2024 Yerragolla Malleswaramma 0212004WL016207 Yerragolla Malleswaramma 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343107 YERRAGOLLA MALLESWARAMMA CANARA BANK(508532)
184 Vajrakarur AP-12-004-001-001/010712
(KONAKONDLA) 		0212004000NRG25230420240243603 23/04/2024 Gouramma 0212004WL016207 Gouramma 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342498 GONIPATI GOURAMMA CANARA BANK(508532)
185 Vajrakarur AP-12-004-001-001/010712
(KONAKONDLA) 		0212004000NRG25230420240243602 23/04/2024 Nettppa 0212004WL016207 Nettppa 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342436 G NETTEPPA CANARA BANK(508532)
186 Vajrakarur AP-12-004-001-001/010717
(KONAKONDLA) 		0212004000NRG25230420240243604 23/04/2024 Linganna 0212004WL016207 Linganna 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343081 GANAPATI LINGANNA CANARA BANK(508532)
187 Vajrakarur AP-12-004-001-001/010717
(KONAKONDLA) 		0212004000NRG25230420240243605 23/04/2024 Rangamma 0212004WL016207 Rangamma 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342497 G GANGAMMA CANARA BANK(508532)
188 Vajrakarur AP-12-004-001-001/010717
(KONAKONDLA) 		0212004000NRG25230420240243606 23/04/2024 Sreeramulu 0212004WL016207 Sreeramulu 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343090 GONIPATI SRIRAMULU YADAV UNION BANK OF INDIA(508500)
189 Vajrakarur AP-12-004-001-001/010727
(KONAKONDLA) 		0212004000NRG25230420240243609 23/04/2024 Jyothi 0212004WL016207 Jyothi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342984 MRS SANGALA JYOTHI STATE BANK OF INDIA(508548)
190 Vajrakarur AP-12-004-001-001/010727
(KONAKONDLA) 		0212004000NRG25230420240243607 23/04/2024 Keshamma 0212004WL016207 Keshamma 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343086 KESAMMA G CANARA BANK(508532)
191 Vajrakarur AP-12-004-001-001/010727
(KONAKONDLA) 		0212004000NRG25230420240243608 23/04/2024 Somasheikhar 0212004WL016207 Somasheikhar 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343092 G SOMA SEKHAR UNION BANK OF INDIA(508500)
192 Vajrakarur AP-12-004-001-001/010728
(KONAKONDLA) 		0212004000NRG25230420240243611 23/04/2024 Ashok 0212004WL016207 Ashok 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342817 BARIKI ASHOK CANARA BANK(508532)
193 Vajrakarur AP-12-004-001-001/010728
(KONAKONDLA) 		0212004000NRG25230420240243610 23/04/2024 Gnagamma 0212004WL016207 Gnagamma 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342816 BESTHA GANGAMMA CANARA BANK(508532)
194 Vajrakarur AP-12-004-001-001/010730
(KONAKONDLA) 		0212004000NRG25230420240243612 23/04/2024 Ramakrishana 0212004WL016207 Ramakrishana 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343082 G RAMA KRISHNA CANARA BANK(508532)
195 Vajrakarur AP-12-004-001-001/010736
(KONAKONDLA) 		0212004000NRG25230420240243615 23/04/2024 C adi narayana 0212004WL016207 C adi narayana 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343104 CHAGANTI ADI NARAYAN CANARA BANK(508532)
196 Vajrakarur AP-12-004-001-001/010736
(KONAKONDLA) 		0212004000NRG25230420240243614 23/04/2024 C Lakshmidevi 0212004WL016207 C Lakshmidevi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342522 CHAGANTI LAKSHMI CANARA BANK(508532)
197 Vajrakarur AP-12-004-001-001/010743
(KONAKONDLA) 		0212004000NRG25230420240243616 23/04/2024 Nagaratnamma 0212004WL016207 Nagaratnamma 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342446 KOTHA NAGARATHNA CANARA BANK(508532)
198 Vajrakarur AP-12-004-001-001/010752
(KONAKONDLA) 		0212004000NRG25230420240243619 23/04/2024 ramesh 0212004WL016207 ramesh 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342560 KOTTA RAMESH CANARA BANK(508532)
199 Vajrakarur AP-12-004-001-001/010752
(KONAKONDLA) 		0212004000NRG25230420240243618 23/04/2024 Venkteswaramma 0212004WL016207 Venkteswaramma 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343067 VENKATESWARAMMA K CANARA BANK(508532)
200 Vajrakarur AP-12-004-001-001/010762
(KONAKONDLA) 		0212004000NRG25230420240243620 23/04/2024 Savitri 0212004WL016207 Savitri 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342509 KOTTHA SAVITHRI CANARA BANK(508532)
201 Vajrakarur AP-12-004-001-001/010772
(KONAKONDLA) 		0212004000NRG25230420240243622 23/04/2024 g somappa 0212004WL016207 g somappa 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343133 GONAPATI SOMAPPA CANARA BANK(508532)
202 Vajrakarur AP-12-004-001-001/010772
(KONAKONDLA) 		0212004000NRG25230420240243621 23/04/2024 Nagapushpavathi 0212004WL016207 Nagapushpavathi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343072 GONUPATI NAGAPUSPAVATHI CANARA BANK(508532)
203 Vajrakarur AP-12-004-001-001/010774
(KONAKONDLA) 		0212004000NRG25230420240243624 23/04/2024 Anusuyamma 0212004WL016207 Anusuyamma 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342523 GANGEM ANUSUYA CANARA BANK(508532)
204 Vajrakarur AP-12-004-001-001/010774
(KONAKONDLA) 		0212004000NRG25230420240243623 23/04/2024 Shiva 0212004WL016207 Shiva 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343068 SIVAPUTRA G CANARA BANK(508532)
205 Vajrakarur AP-12-004-001-001/010781
(KONAKONDLA) 		0212004000NRG25230420240243625 23/04/2024 Bhushappa. 0212004WL016207 Bhushappa. 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342982 BHUSHAPPA GANJAMU CANARA BANK(508532)
206 Vajrakarur AP-12-004-001-001/010783
(KONAKONDLA) 		0212004000NRG25230420240243628 23/04/2024 g vishnu vardhan 0212004WL016207 g vishnu vardhan 00078 CNRB0013136 1153 1153 Rejected 07/05/2024 3525342558 Document Pending for Account Holder turning Major
207 Vajrakarur AP-12-004-001-001/010783
(KONAKONDLA) 		0212004000NRG25230420240243627 23/04/2024 Pothappa 0212004WL016207 Pothappa 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343071 GANGIMI POTHAPPA CANARA BANK(508532)
208 Vajrakarur AP-12-004-001-001/010783
(KONAKONDLA) 		0212004000NRG25230420240243626 23/04/2024 Saraswati 0212004WL016207 Saraswati 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342482 GANGIMI SRASWATHI CANARA BANK(508532)
209 Vajrakarur AP-12-004-001-001/010785
(KONAKONDLA) 		0212004000NRG25230420240243630 23/04/2024 n ramanjineyulu 0212004WL016207 n ramanjineyulu 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342489 Nadamidoddi Ramanjineyulu AIRTEL PAYMENTS BANK LIMITED(990288)
210 Vajrakarur AP-12-004-001-001/010785
(KONAKONDLA) 		0212004000NRG25230420240243631 23/04/2024 n surendra 0212004WL016207 n surendra 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343127 NADIMIDODDI SURENDRA CANARA BANK(508532)
211 Vajrakarur AP-12-004-001-001/010786
(KONAKONDLA) 		0212004000NRG25230420240243633 23/04/2024 murali 0212004WL016207 murali 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342433 KOTHOLLU MURALI CANARA BANK(508532)
212 Vajrakarur AP-12-004-001-001/010786
(KONAKONDLA) 		0212004000NRG25230420240243632 23/04/2024 Rajesh 0212004WL016207 Rajesh 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342473 RAJESH G CANARA BANK(508532)
213 Vajrakarur AP-12-004-001-001/010787
(KONAKONDLA) 		0212004000NRG25230420240243634 23/04/2024 Jayalakshmi 0212004WL016207 Jayalakshmi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343066 GOLLA JAYALAXMI CANARA BANK(508532)
214 Vajrakarur AP-12-004-001-001/010787
(KONAKONDLA) 		0212004000NRG25230420240243635 23/04/2024 p rangamma 0212004WL016207 p rangamma 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342511 PAPPUNALA RANGAMMA CANARA BANK(508532)
215 Vajrakarur AP-12-004-001-001/010810
(KONAKONDLA) 		0212004000NRG25230420240243636 23/04/2024 Anuradha 0212004WL016207 Anuradha 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342461 ANURADA N CANARA BANK(508532)
216 Vajrakarur AP-12-004-001-001/010843
(KONAKONDLA) 		0212004000NRG25230420240259280 23/04/2024 Rajasekhar 0212004WL016662 Rajasekhar 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525343111 Vadde Gogula Rajasekhar AIRTEL PAYMENTS BANK LIMITED(990288)
217 Vajrakarur AP-12-004-001-001/010856
(KONAKONDLA) 		0212004000NRG25230420240243639 23/04/2024 bala jayaramudu 0212004WL016207 bala jayaramudu 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342463 Bala Jayaramudu AIRTEL PAYMENTS BANK LIMITED(990288)
218 Vajrakarur AP-12-004-001-001/010860
(KONAKONDLA) 		0212004000NRG25230420240243641 23/04/2024 JAYALAKSMI 0212004WL016207 JAYALAKSMI 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342537 Bala Jayalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
219 Vajrakarur AP-12-004-001-001/010860
(KONAKONDLA) 		0212004000NRG25230420240243642 23/04/2024 NAGARAJU 0212004WL016207 NAGARAJU 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342462 Bala Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
220 Vajrakarur AP-12-004-001-001/010883
(KONAKONDLA) 		0212004000NRG25230420240243643 23/04/2024 g hemavathi 0212004WL016207 g hemavathi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343128 Gangem Hemavathi AIRTEL PAYMENTS BANK LIMITED(990288)
221 Vajrakarur AP-12-004-001-001/011065
(KONAKONDLA) 		0212004000NRG25230420240259281 23/04/2024 MANJULA 0212004WL016662 MANJULA 00078 CNRB0013136 1162 1162 Processed 03/05/2024 3525342434 UNNAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Vajrakarur AP-12-004-001-001/011065
(KONAKONDLA) 		0212004000NRG25230420240259282 23/04/2024 SUDHAKAR 0212004WL016662 SUDHAKAR 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342438 UNNAM SUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
223 Vajrakarur AP-12-004-001-001/011142
(KONAKONDLA) 		0212004000NRG25230420240259283 23/04/2024 Ramanjinamma 0212004WL016662 Ramanjinamma 00078 CNRB0013136 1162 1162 Rejected 07/05/2024 3525342935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Vajrakarur AP-12-004-001-001/011171
(KONAKONDLA) 		0212004000NRG25230420240243644 23/04/2024 Janakiramudu 0212004WL016207 Janakiramudu 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342904 JANAKIRAMUDU G CANARA BANK(508532)
225 Vajrakarur AP-12-004-001-001/011172
(KONAKONDLA) 		0212004000NRG25230420240259288 23/04/2024 Sugunamma 0212004WL016662 Sugunamma 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342500 GUDISI SUGUNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
226 Vajrakarur AP-12-004-001-001/011204
(KONAKONDLA) 		0212004000NRG25230420240259290 23/04/2024 ESWARAMMA 0212004WL016662 ESWARAMMA 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342483 UPPARA ESWARAMMA CANARA BANK(508532)
227 Vajrakarur AP-12-004-001-001/011204
(KONAKONDLA) 		0212004000NRG25230420240259289 23/04/2024 GOPAL 0212004WL016662 GOPAL 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342998 UPPARA GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
228 Vajrakarur AP-12-004-001-001/011259
(KONAKONDLA) 		0212004000NRG25230420240256495 23/04/2024 Lakshmi Devi 0212004WL016586 Lakshmi Devi 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525342459 LAKSHMIDEVI GORANTLA CANARA BANK(508532)
229 Vajrakarur AP-12-004-001-001/011259
(KONAKONDLA) 		0212004000NRG25230420240256494 23/04/2024 Sheenappa 0212004WL016586 Sheenappa 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525343137 SRINIVASULU GORANTLA CANARA BANK(508532)
230 Vajrakarur AP-12-004-001-001/011406
(KONAKONDLA) 		0212004000NRG25230420240259291 23/04/2024 Mallikarjuna 0212004WL016662 Mallikarjuna 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342470 BOYA MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
231 Vajrakarur AP-12-004-001-001/011477
(KONAKONDLA) 		0212004000NRG25230420240256496 23/04/2024 ramesh 0212004WL016586 ramesh 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525342449 Chinna Lingappa Gari Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
232 Vajrakarur AP-12-004-001-001/011598
(KONAKONDLA) 		0212004000NRG25230420240259296 23/04/2024 AMIR BASHA 0212004WL016662 AMIR BASHA 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525343018 GUMMEPALLI AMEER BASHA CANARA BANK(508532)
233 Vajrakarur AP-12-004-001-001/011598
(KONAKONDLA) 		0212004000NRG25230420240259295 23/04/2024 PEDDA KHASIM BEE 0212004WL016662 PEDDA KHASIM BEE 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525343016 GUMMEPALLI KHASIM BE CANARA BANK(508532)
234 Vajrakarur AP-12-004-001-001/011609
(KONAKONDLA) 		0212004000NRG25230420240256498 23/04/2024 Hanumanna 0212004WL016586 Hanumanna 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525343139 HANUMANNA K CANARA BANK(508532)
235 Vajrakarur AP-12-004-001-001/011609
(KONAKONDLA) 		0212004000NRG25230420240256497 23/04/2024 Maanikyamma 0212004WL016586 Maanikyamma 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525343141 K MANIKYAMMA CANARA BANK(508532)
236 Vajrakarur AP-12-004-001-001/011707
(KONAKONDLA) 		0212004000NRG25230420240259297 23/04/2024 Ramanjinamma 0212004WL016662 Ramanjinamma 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342513 Uppara Ramanjanamma AIRTEL PAYMENTS BANK LIMITED(990288)
237 Vajrakarur AP-12-004-001-001/011761
(KONAKONDLA) 		0212004000NRG25230420240243646 23/04/2024 Bhagyamma 0212004WL016207 Bhagyamma 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342510 B BHAGYAMMA CANARA BANK(508532)
238 Vajrakarur AP-12-004-001-001/011761
(KONAKONDLA) 		0212004000NRG25230420240243645 23/04/2024 Chinnapullanna 0212004WL016207 Chinnapullanna 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343105 BALACHINNAPULLAPPA CANARA BANK(508532)
239 Vajrakarur AP-12-004-001-001/011762
(KONAKONDLA) 		0212004000NRG25230420240259299 23/04/2024 Jayaramulu 0212004WL016662 Jayaramulu 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342792 BASIVIRALU JAYARAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
240 Vajrakarur AP-12-004-001-001/011801
(KONAKONDLA) 		0212004000NRG25230420240259300 23/04/2024 Shivaji ravo 0212004WL016662 Shivaji ravo 00078 CNRB0013136 1162 1162 Processed 03/05/2024 3525342883 KATIKA SHIVAJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Vajrakarur AP-12-004-001-001/011801
(KONAKONDLA) 		0212004000NRG25230420240259301 23/04/2024 sumitra bai 0212004WL016662 sumitra bai 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342506 K Sumithra Bai AIRTEL PAYMENTS BANK LIMITED(990288)
242 Vajrakarur AP-12-004-001-001/011822
(KONAKONDLA) 		0212004000NRG25230420240249495 23/04/2024 Lalemma 0212004WL016389 Lalemma 00078 CNRB0013136 1799 1799 Processed 02/05/2024 3525342474 LALAMMA J CANARA BANK(508532)
243 Vajrakarur AP-12-004-001-001/011822
(KONAKONDLA) 		0212004000NRG25230420240249496 23/04/2024 Shivappa 0212004WL016389 Shivappa 00078 CNRB0013136 1799 1799 Processed 02/05/2024 3525342475 JOGUNA SHIVAPPA GENERAL POST OFFICE(607245)
244 Vajrakarur AP-12-004-001-001/011904
(KONAKONDLA) 		0212004000NRG25230420240259303 23/04/2024 Mallesh 0212004WL016662 Mallesh 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342450 U Mallesh FINO PAYMENTS BANK LTD(608001)
245 Vajrakarur AP-12-004-001-001/011904
(KONAKONDLA) 		0212004000NRG25230420240259302 23/04/2024 Padmavathi 0212004WL016662 Padmavathi 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342797 Uppara Padmavathi FINO PAYMENTS BANK LTD(608001)
246 Vajrakarur AP-12-004-001-001/012002
(KONAKONDLA) 		0212004000NRG25230420240259306 23/04/2024 Lakshmi Bai 0212004WL016662 Lakshmi Bai 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342798 KATIKA Lakshmi Bai AIRTEL PAYMENTS BANK LIMITED(990288)
247 Vajrakarur AP-12-004-001-001/012008
(KONAKONDLA) 		0212004000NRG25230420240259307 23/04/2024 Sumithra 0212004WL016662 Sumithra 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342807 Ediga Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
248 Vajrakarur AP-12-004-001-001/012063
(KONAKONDLA) 		0212004000NRG25230420240256499 23/04/2024 Ramajineyulu 0212004WL016586 Ramajineyulu 00078 CNRB0013136 1069 1069 Rejected 07/05/2024 3525342536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Vajrakarur AP-12-004-001-001/012088
(KONAKONDLA) 		0212004000NRG25230420240256500 23/04/2024 ramanjinamma 0212004WL016586 ramanjinamma 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525342963 MAJJURI RAMANJINAMMA CANARA BANK(508532)
250 Vajrakarur AP-12-004-001-001/012088
(KONAKONDLA) 		0212004000NRG25230420240256501 23/04/2024 Ramanjineyulu 0212004WL016586 Ramanjineyulu 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525342959 UPPARA RAMANJINEYULU CANARA BANK(508532)
251 Vajrakarur AP-12-004-001-001/012188
(KONAKONDLA) 		0212004000NRG25230420240259308 23/04/2024 A RAMIJA BEE 0212004WL016662 A RAMIJA BEE 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342471 RAMIJA BEE D CANARA BANK(508532)
252 Vajrakarur AP-12-004-001-001/012188
(KONAKONDLA) 		0212004000NRG25230420240259309 23/04/2024 Anvar Basha 0212004WL016662 Anvar Basha 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342451 DUDEKULA ANWAR BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
253 Vajrakarur AP-12-004-001-001/012278
(KONAKONDLA) 		0212004000NRG25230420240259311 23/04/2024 Chandra 0212004WL016662 Chandra 00078 CNRB0013136 1162 1162 Processed 03/05/2024 3525342472 VADDE CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Vajrakarur AP-12-004-001-001/012278
(KONAKONDLA) 		0212004000NRG25230420240259310 23/04/2024 Lakshmi 0212004WL016662 Lakshmi 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342934 VADDE LAKSHMI CANARA BANK(508532)
255 Vajrakarur AP-12-004-001-001/012377
(KONAKONDLA) 		0212004000NRG25230420240259313 23/04/2024 Hanumakka 0212004WL016662 Hanumakka 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342983 UPPARA HANUMAKKA CANARA BANK(508532)
256 Vajrakarur AP-12-004-001-001/012377
(KONAKONDLA) 		0212004000NRG25230420240259312 23/04/2024 Tayamma 0212004WL016662 Tayamma 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342440 B PRAVALIKA CANARA BANK(508532)
257 Vajrakarur AP-12-004-001-001/013247
(KONAKONDLA) 		0212004000NRG25230420240256502 23/04/2024 Sumkanna 0212004WL016586 Sumkanna 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525343132 SUNKANNA KANDINALA CANARA BANK(508532)
258 Vajrakarur AP-12-004-001-001/013247
(KONAKONDLA) 		0212004000NRG25230420240256503 23/04/2024 Sunkamma 0212004WL016586 Sunkamma 00078 CNRB0013136 855 855 Processed 02/05/2024 3525343130 SUNKAMMA K CANARA BANK(508532)
259 Vajrakarur AP-12-004-001-001/013304
(KONAKONDLA) 		0212004000NRG25230420240243649 23/04/2024 C Kalpana 0212004WL016207 C Kalpana 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342524 CHAGANTI KALPANA CANARA BANK(508532)
260 Vajrakarur AP-12-004-001-001/013304
(KONAKONDLA) 		0212004000NRG25230420240243647 23/04/2024 Jayanthi 0212004WL016207 Jayanthi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342439 JAYANTI C CANARA BANK(508532)
261 Vajrakarur AP-12-004-001-001/013375
(KONAKONDLA) 		0212004000NRG25230420240243650 23/04/2024 hanumanthu 0212004WL016207 hanumanthu 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343083 C M HANUMANTHU CANARA BANK(508532)
262 Vajrakarur AP-12-004-001-001/013375
(KONAKONDLA) 		0212004000NRG25230420240243651 23/04/2024 nagalakshmi 0212004WL016207 nagalakshmi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343093 NAGALAKSHMA G CANARA BANK(508532)
263 Vajrakarur AP-12-004-001-001/013409
(KONAKONDLA) 		0212004000NRG25230420240256504 23/04/2024 Rangaswami 0212004WL016586 Rangaswami 00078 CNRB0013136 1219 1219 Rejected 07/05/2024 3525342477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Vajrakarur AP-12-004-001-001/013409
(KONAKONDLA) 		0212004000NRG25230420240256505 23/04/2024 sulochana 0212004WL016586 sulochana 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342519 CHERUVU SULOCHANA CANARA BANK(508532)
265 Vajrakarur AP-12-004-001-001/013413
(KONAKONDLA) 		0212004000NRG25230420240256506 23/04/2024 Chandrakala 0212004WL016586 Chandrakala 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342531 THATIAAKULA CHANDRAKALA CANARA BANK(508532)
266 Vajrakarur AP-12-004-001-001/013416
(KONAKONDLA) 		0212004000NRG25230420240256507 23/04/2024 tholasi 0212004WL016586 tholasi 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342533 JANGADAGODLA THULASI CANARA BANK(508532)
267 Vajrakarur AP-12-004-001-001/013466
(KONAKONDLA) 		0212004000NRG25230420240243652 23/04/2024 balakrishna 0212004WL016207 balakrishna 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343088 YERRAGORLA BALAKRIS CANARA BANK(508532)
268 Vajrakarur AP-12-004-001-001/013466
(KONAKONDLA) 		0212004000NRG25230420240243653 23/04/2024 lakshmi 0212004WL016207 lakshmi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342491 LAKSHMI Y CANARA BANK(508532)
269 Vajrakarur AP-12-004-001-001/013601
(KONAKONDLA) 		0212004000NRG25230420240259317 23/04/2024 Ramanjineyulu 0212004WL016662 Ramanjineyulu 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342795 UPPARA RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
270 Vajrakarur AP-12-004-001-001/013601
(KONAKONDLA) 		0212004000NRG25230420240259316 23/04/2024 Umadevi 0212004WL016662 Umadevi 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342479 UPPARA UMADEVI CANARA BANK(508532)
271 Vajrakarur AP-12-004-001-001/013678
(KONAKONDLA) 		0212004000NRG25230420240259318 23/04/2024 Sushmma 0212004WL016662 Sushmma 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342543 B SUSHMA CANARA BANK(508532)
272 Vajrakarur AP-12-004-001-001/013697
(KONAKONDLA) 		0212004000NRG25230420240259319 23/04/2024 lakshmi 0212004WL016662 lakshmi 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342514 CHAYAPURAM LAKSHMI CANARA BANK(508532)
273 Vajrakarur AP-12-004-001-001/013699
(KONAKONDLA) 		0212004000NRG25230420240259320 23/04/2024 ramesh 0212004WL016662 ramesh 00078 CNRB0013136 1162 1162 Processed 03/05/2024 3525342480 UPPARA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Vajrakarur AP-12-004-001-001/013699
(KONAKONDLA) 		0212004000NRG25230420240259321 23/04/2024 varalakshmi 0212004WL016662 varalakshmi 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342980 UPPARA VARALAKSHMI CANARA BANK(508532)
275 Vajrakarur AP-12-004-001-001/013715
(KONAKONDLA) 		0212004000NRG25230420240256508 23/04/2024 anjineyulu 0212004WL016586 anjineyulu 00078 CNRB0013136 1069 1069 Rejected 07/05/2024 3525342476 Aadhaar Number not Mapped to Account Number
276 Vajrakarur AP-12-004-001-001/013715
(KONAKONDLA) 		0212004000NRG25230420240256509 23/04/2024 sunitha 0212004WL016586 sunitha 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342481 BHUTHAM SUNITHA CANARA BANK(508532)
277 Vajrakarur AP-12-004-001-001/013946
(KONAKONDLA) 		0212004000NRG25230420240259323 23/04/2024 Panduranga 0212004WL016662 Panduranga 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342431 BOYA PANDURANGA AXIS BANK(607153)
278 Vajrakarur AP-12-004-001-001/013946
(KONAKONDLA) 		0212004000NRG25230420240259322 23/04/2024 RUDRAMMA 0212004WL016662 RUDRAMMA 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525343004 BOYA RUDRAMMA CANARA BANK(508532)
279 Vajrakarur AP-12-004-001-001/013947
(KONAKONDLA) 		0212004000NRG25230420240259325 23/04/2024 TUKARAMUDU 0212004WL016662 TUKARAMUDU 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525343001 DEVANNA GARI TUKARAMUDU CANARA BANK(508532)
280 Vajrakarur AP-12-004-001-001/013947
(KONAKONDLA) 		0212004000NRG25230420240259324 23/04/2024 VANNURAMMA 0212004WL016662 VANNURAMMA 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525343000 VANNURAMMA BOYA CANARA BANK(508532)
281 Vajrakarur AP-12-004-001-001/013948
(KONAKONDLA) 		0212004000NRG25230420240259326 23/04/2024 HARI KRISHNA 0212004WL016662 HARI KRISHNA 00078 CNRB0013136 929 929 Processed 02/05/2024 3525342999 B HARIKRISHNA CANARA BANK(508532)
282 Vajrakarur AP-12-004-001-001/013948
(KONAKONDLA) 		0212004000NRG25230420240259327 23/04/2024 SUNITHAMMA 0212004WL016662 SUNITHAMMA 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342504 BANGARAIAHGARI SUNITHAMMA CANARA BANK(508532)
283 Vajrakarur AP-12-004-001-001/013967
(KONAKONDLA) 		0212004000NRG25230420240259328 23/04/2024 Santhamma 0212004WL016662 Santhamma 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342456 UPPARA SHANTHAMMA CANARA BANK(508532)
284 Vajrakarur AP-12-004-001-001/013973
(KONAKONDLA) 		0212004000NRG25230420240259330 23/04/2024 AJAY 0212004WL016662 AJAY 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525343005 AJAY U CANARA BANK(508532)
285 Vajrakarur AP-12-004-001-001/013973
(KONAKONDLA) 		0212004000NRG25230420240259331 23/04/2024 Chandrakala 0212004WL016662 Chandrakala 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342796 UNNAM CHANDRAKALA CANARA BANK(508532)
286 Vajrakarur AP-12-004-001-001/013984
(KONAKONDLA) 		0212004000NRG25230420240259333 23/04/2024 Mallikarjuna 0212004WL016662 Mallikarjuna 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525343074 GORAVA MALLIKARJUNA CANARA BANK(508532)
287 Vajrakarur AP-12-004-001-001/013984
(KONAKONDLA) 		0212004000NRG25230420240259332 23/04/2024 Parushappa 0212004WL016662 Parushappa 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525343134 GURUVA PARISHAPPA CANARA BANK(508532)
288 Vajrakarur AP-12-004-001-001/013986
(KONAKONDLA) 		0212004000NRG25230420240259335 23/04/2024 Lakshmidevi 0212004WL016662 Lakshmidevi 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342801 UNNAM LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
289 Vajrakarur AP-12-004-001-001/013986
(KONAKONDLA) 		0212004000NRG25230420240259336 23/04/2024 Usenamma 0212004WL016662 Usenamma 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342793 Dudekula Ussinamma AIRTEL PAYMENTS BANK LIMITED(990288)
290 Vajrakarur AP-12-004-001-001/014006
(KONAKONDLA) 		0212004000NRG25230420240259337 23/04/2024 Vannamma 0212004WL016662 Vannamma 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342454 VADDE VANNAMMA CANARA BANK(508532)
291 Vajrakarur AP-12-004-001-001/014008
(KONAKONDLA) 		0212004000NRG25230420240259338 23/04/2024 Suseelamma 0212004WL016662 Suseelamma 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342501 KONDAJOGULA SUSHILAMMA CANARA BANK(508532)
292 Vajrakarur AP-12-004-001-001/014020
(KONAKONDLA) 		0212004000NRG25230420240259341 23/04/2024 LAVANYA 0212004WL016662 LAVANYA 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342507 Eediga Lavanya AIRTEL PAYMENTS BANK LIMITED(990288)
293 Vajrakarur AP-12-004-001-001/014020
(KONAKONDLA) 		0212004000NRG25230420240259340 23/04/2024 LOKESH 0212004WL016662 LOKESH 00078 CNRB0013136 1162 1162 Processed 03/05/2024 3525343017 EDIGA LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 Vajrakarur AP-12-004-001-001/014021
(KONAKONDLA) 		0212004000NRG25230420240259343 23/04/2024 Vaishnavi 0212004WL016662 Vaishnavi 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342544 Kuruba Vaishnavi AIRTEL PAYMENTS BANK LIMITED(990288)
295 Vajrakarur AP-12-004-001-001/014022
(KONAKONDLA) 		0212004000NRG25230420240259344 23/04/2024 SHYAMALA 0212004WL016662 SHYAMALA 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342442 SHYAMALA B CANARA BANK(508532)
296 Vajrakarur AP-12-004-001-001/014023
(KONAKONDLA) 		0212004000NRG25230420240259345 23/04/2024 Teja 0212004WL016662 Teja 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342547 KURUBA THEJA CANARA BANK(508532)
297 Vajrakarur AP-12-004-001-001/014041
(KONAKONDLA) 		0212004000NRG25230420240259346 23/04/2024 SANJAPPA 0212004WL016662 SANJAPPA 00078 CNRB0013136 1162 1162 Rejected 07/05/2024 3525342490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Vajrakarur AP-12-004-001-001/014041
(KONAKONDLA) 		0212004000NRG25230420240259347 23/04/2024 Sunitha 0212004WL016662 Sunitha 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342800 BOYA SUNITHA CANARA BANK(508532)
299 Vajrakarur AP-12-004-001-001/014052
(KONAKONDLA) 		0212004000NRG25230420240259348 23/04/2024 Chinna Rangadu 0212004WL016662 Chinna Rangadu 00078 CNRB0013136 1162 1162 Processed 03/05/2024 3525342467 P CHINNA RANGADU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Vajrakarur AP-12-004-001-001/014052
(KONAKONDLA) 		0212004000NRG25230420240259349 23/04/2024 Jayalakshmi 0212004WL016662 Jayalakshmi 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342515 PANDIKUNTA JAYALAKSHMI CANARA BANK(508532)
301 Vajrakarur AP-12-004-001-001/014058
(KONAKONDLA) 		0212004000NRG25230420240259351 23/04/2024 Ramanjineyu 0212004WL016662 Ramanjineyu 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342808 CHAYAPURAM RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
302 Vajrakarur AP-12-004-001-001/014058
(KONAKONDLA) 		0212004000NRG25230420240259352 23/04/2024 Sunkamma 0212004WL016662 Sunkamma 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342888 CHAYAPURAM SUNKAMMA CANARA BANK(508532)
303 Vajrakarur AP-12-004-001-001/014074
(KONAKONDLA) 		0212004000NRG25230420240259353 23/04/2024 Nagaraju 0212004WL016662 Nagaraju 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342437 CHUKKA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
304 Vajrakarur AP-12-004-001-001/014076
(KONAKONDLA) 		0212004000NRG25230420240259354 23/04/2024 Chandra Shekhar 0212004WL016662 Chandra Shekhar 00078 CNRB0013136 1312 1312 Processed 03/05/2024 3525342535 KAVALI CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Vajrakarur AP-12-004-001-001/014090
(KONAKONDLA) 		0212004000NRG25230420240256511 23/04/2024 govindamma 0212004WL016586 govindamma 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525343096 CHINNA LINGAPPA GARI GOVINDAMMA CANARA BANK(508532)
306 Vajrakarur AP-12-004-001-001/014090
(KONAKONDLA) 		0212004000NRG25230420240256510 23/04/2024 srinivasulu 0212004WL016586 srinivasulu 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525343097 C SREENIVASULU CANARA BANK(508532)
307 Vajrakarur AP-12-004-001-001/014122
(KONAKONDLA) 		0212004000NRG25230420240256513 23/04/2024 raachendra 0212004WL016586 raachendra 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525342448 SINGADI RAMACHANDRA CANARA BANK(508532)
308 Vajrakarur AP-12-004-001-001/014122
(KONAKONDLA) 		0212004000NRG25230420240256512 23/04/2024 sarswathi 0212004WL016586 sarswathi 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342517 SINGADI SARASWATHI CANARA BANK(508532)
309 Vajrakarur AP-12-004-001-001/014123
(KONAKONDLA) 		0212004000NRG25230420240256514 23/04/2024 gaytri 0212004WL016586 gaytri 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342530 SINGADI GAYATHRI CANARA BANK(508532)
310 Vajrakarur AP-12-004-001-001/014124
(KONAKONDLA) 		0212004000NRG25230420240256515 23/04/2024 Lalitha 0212004WL016586 Lalitha 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342518 SINGADI LALITHA CANARA BANK(508532)
311 Vajrakarur AP-12-004-001-001/014124
(KONAKONDLA) 		0212004000NRG25230420240256516 23/04/2024 Ramakrishna 0212004WL016586 Ramakrishna 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525343140 SINGADI RAMAKRISHNA CANARA BANK(508532)
312 Vajrakarur AP-12-004-001-001/014161
(KONAKONDLA) 		0212004000NRG25230420240256517 23/04/2024 Balaraju 0212004WL016586 Balaraju 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525343136 LODDU BALARAJU CANARA BANK(508532)
313 Vajrakarur AP-12-004-001-001/014161
(KONAKONDLA) 		0212004000NRG25230420240256518 23/04/2024 Sankaramma 0212004WL016586 Sankaramma 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525342487 SHANKARAMMA LODDU CANARA BANK(508532)
314 Vajrakarur AP-12-004-001-001/014207
(KONAKONDLA) 		0212004000NRG25230420240259357 23/04/2024 Ananthamma 0212004WL016662 Ananthamma 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342493 PATIL AMRUTHAMMA CANARA BANK(508532)
315 Vajrakarur AP-12-004-001-001/014207
(KONAKONDLA) 		0212004000NRG25230420240259356 23/04/2024 Chandrasekar gows 0212004WL016662 Chandrasekar gows 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342890 CHANDRASEKARGOUD CANARA BANK(508532)
316 Vajrakarur AP-12-004-001-001/014211
(KONAKONDLA) 		0212004000NRG25230420240259359 23/04/2024 Sridevi 0212004WL016662 Sridevi 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342791 A SRIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
317 Vajrakarur AP-12-004-001-001/014239
(KONAKONDLA) 		0212004000NRG25230420240259363 23/04/2024 Lakshmidevi 0212004WL016662 Lakshmidevi 00078 CNRB0013136 1312 1312 Processed 03/05/2024 3525342889 BANGARAIAH LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Vajrakarur AP-12-004-001-001/014243
(KONAKONDLA) 		0212004000NRG25230420240256519 23/04/2024 jagadesh 0212004WL016586 jagadesh 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342557 HOTHUR JAGADEESH CANARA BANK(508532)
319 Vajrakarur AP-12-004-001-001/014247
(KONAKONDLA) 		0212004000NRG25230420240256520 23/04/2024 kalyan 0212004WL016586 kalyan 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342561 THALARI PAVAN KALYAN CANARA BANK(508532)
320 Vajrakarur AP-12-004-001-001/014248
(KONAKONDLA) 		0212004000NRG25230420240256521 23/04/2024 Ganesh 0212004WL016586 Ganesh 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525343135 TALARI GANESH CANARA BANK(508532)
321 Vajrakarur AP-12-004-001-001/014248
(KONAKONDLA) 		0212004000NRG25230420240256522 23/04/2024 Indhiramma 0212004WL016586 Indhiramma 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342499 BANGI INDIRAMMA CANARA BANK(508532)
322 Vajrakarur AP-12-004-001-001/014306
(KONAKONDLA) 		0212004000NRG25230420240243655 23/04/2024 Ramanjineyulu 0212004WL016207 Ramanjineyulu 00078 CNRB0013136 1153 1153 Rejected 07/05/2024 3525342444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 Vajrakarur AP-12-004-001-001/014362
(KONAKONDLA) 		0212004000NRG25230420240243656 23/04/2024 Jyothi 0212004WL016207 Jyothi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342495 CHINNA MUSALI JYOTHI CANARA BANK(508532)
324 Vajrakarur AP-12-004-001-001/014362
(KONAKONDLA) 		0212004000NRG25230420240243657 23/04/2024 Ramakrishna 0212004WL016207 Ramakrishna 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343053 C M RAMAKRISHNA CANARA BANK(508532)
325 Vajrakarur AP-12-004-001-001/014378
(KONAKONDLA) 		0212004000NRG25230420240243658 23/04/2024 Nagaraju 0212004WL016207 Nagaraju 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342526 GONAPATI NAGARAJU CANARA BANK(508532)
326 Vajrakarur AP-12-004-001-001/014378
(KONAKONDLA) 		0212004000NRG25230420240243659 23/04/2024 Prabhavati 0212004WL016207 Prabhavati 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342525 GONAPATI PRABHAVATHI CANARA BANK(508532)
327 Vajrakarur AP-12-004-001-001/014379
(KONAKONDLA) 		0212004000NRG25230420240243661 23/04/2024 Maheswari 0212004WL016207 Maheswari 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342538 GONEPATI MAHESWARI CANARA BANK(508532)
328 Vajrakarur AP-12-004-001-001/014379
(KONAKONDLA) 		0212004000NRG25230420240243660 23/04/2024 Somappa 0212004WL016207 Somappa 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342812 GONIPATI SOMAPPA CANARA BANK(508532)
329 Vajrakarur AP-12-004-001-001/014384
(KONAKONDLA) 		0212004000NRG25230420240243662 23/04/2024 Saroja 0212004WL016207 Saroja 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343055 B SAROJA CANARA BANK(508532)
330 Vajrakarur AP-12-004-001-001/014385
(KONAKONDLA) 		0212004000NRG25230420240259365 23/04/2024 lakshmi 0212004WL016662 lakshmi 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525343106 Rajamma Gari Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
331 Vajrakarur AP-12-004-001-001/014394
(KONAKONDLA) 		0212004000NRG25230420240243663 23/04/2024 PANDU 0212004WL016207 PANDU 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342460 BOYA PANDU CANARA BANK(508532)
332 Vajrakarur AP-12-004-001-001/014395
(KONAKONDLA) 		0212004000NRG25230420240243665 23/04/2024 rameswari 0212004WL016207 rameswari 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343057 CHINNA MUSALI RAMESWARI CANARA BANK(508532)
333 Vajrakarur AP-12-004-001-001/014396
(KONAKONDLA) 		0212004000NRG25230420240243667 23/04/2024 gangamma 0212004WL016207 gangamma 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342496 G CHINNA GANGAMMA CANARA BANK(508532)
334 Vajrakarur AP-12-004-001-001/014396
(KONAKONDLA) 		0212004000NRG25230420240243668 23/04/2024 Gonapati Somasekhar 0212004WL016207 Gonapati Somasekhar 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342563 GONAPATI SOMASEKHAR CANARA BANK(508532)
335 Vajrakarur AP-12-004-001-001/014397
(KONAKONDLA) 		0212004000NRG25230420240243669 23/04/2024 aadilakshmi 0212004WL016207 aadilakshmi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342492 ADILAKSHMI C CANARA BANK(508532)
336 Vajrakarur AP-12-004-001-001/014397
(KONAKONDLA) 		0212004000NRG25230420240243670 23/04/2024 Ramanjineyulu 0212004WL016207 Ramanjineyulu 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343052 CHINNA MUSALI RAMANJ ANE YULU CANARA BANK(508532)
337 Vajrakarur AP-12-004-001-001/014398
(KONAKONDLA) 		0212004000NRG25230420240243671 23/04/2024 naagaraju 0212004WL016207 naagaraju 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343047 MR GONIPATI NAGARAJU STATE BANK OF INDIA(508548)
338 Vajrakarur AP-12-004-001-001/014398
(KONAKONDLA) 		0212004000NRG25230420240243672 23/04/2024 venkatalakshmi 0212004WL016207 venkatalakshmi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343054 BOYINI VENKATALAKSHMI CANARA BANK(508532)
339 Vajrakarur AP-12-004-001-001/014399
(KONAKONDLA) 		0212004000NRG25230420240243673 23/04/2024 mallikarjuna 0212004WL016207 mallikarjuna 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342432 MALLIKARJUNA K CANARA BANK(508532)
340 Vajrakarur AP-12-004-001-001/014399
(KONAKONDLA) 		0212004000NRG25230420240243674 23/04/2024 shyamala 0212004WL016207 shyamala 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343046 KUMMARI SYAMALA CANARA BANK(508532)
341 Vajrakarur AP-12-004-001-001/014400
(KONAKONDLA) 		0212004000NRG25230420240243675 23/04/2024 jagadish 0212004WL016207 jagadish 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343051 Y JAGADISH UNION BANK OF INDIA(508500)
342 Vajrakarur AP-12-004-001-001/014400
(KONAKONDLA) 		0212004000NRG25230420240243676 23/04/2024 mahalakshimi 0212004WL016207 mahalakshimi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343059 RAMANABOYINI MAHALAKSHMI CANARA BANK(508532)
343 Vajrakarur AP-12-004-001-001/014406
(KONAKONDLA) 		0212004000NRG25230420240243677 23/04/2024 tulasi 0212004WL016207 tulasi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343056 GOLLA THULASI CANARA BANK(508532)
344 Vajrakarur AP-12-004-001-001/014407
(KONAKONDLA) 		0212004000NRG25230420240243679 23/04/2024 RAMESH 0212004WL016207 RAMESH 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342457 GONI PATI RAMESH CANARA BANK(508532)
345 Vajrakarur AP-12-004-001-001/014407
(KONAKONDLA) 		0212004000NRG25230420240243680 23/04/2024 SHIVAMMA 0212004WL016207 SHIVAMMA 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342994 GONIPATI SHIVAMMA CANARA BANK(508532)
346 Vajrakarur AP-12-004-001-001/014436
(KONAKONDLA) 		0212004000NRG25230420240256523 23/04/2024 sreenivasulu 0212004WL016586 sreenivasulu 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342521 BOYA SREENIVASULU CANARA BANK(508532)
347 Vajrakarur AP-12-004-001-001/014437
(KONAKONDLA) 		0212004000NRG25230420240256525 23/04/2024 kavitha 0212004WL016586 kavitha 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525342981 BOYA KAVITHA CANARA BANK(508532)
348 Vajrakarur AP-12-004-001-001/014437
(KONAKONDLA) 		0212004000NRG25230420240256524 23/04/2024 obulesu 0212004WL016586 obulesu 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342520 BOYA OBULESH CANARA BANK(508532)
349 Vajrakarur AP-12-004-001-001/014453
(KONAKONDLA) 		0212004000NRG25230420240256526 23/04/2024 Balakrishna 0212004WL016586 Balakrishna 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342549 BOYA BALAKRISHNA CANARA BANK(508532)
350 Vajrakarur AP-12-004-001-001/014453
(KONAKONDLA) 		0212004000NRG25230420240256527 23/04/2024 shiva 0212004WL016586 shiva 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342551 BOYA SIVA CANARA BANK(508532)
351 Vajrakarur AP-12-004-001-001/014457
(KONAKONDLA) 		0212004000NRG25230420240243682 23/04/2024 nagaraju 0212004WL016207 nagaraju 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343069 AMIDALA NAGARAJU UNION BANK OF INDIA(508500)
352 Vajrakarur AP-12-004-001-001/014457
(KONAKONDLA) 		0212004000NRG25230420240243681 23/04/2024 nagasirisha 0212004WL016207 nagasirisha 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342813 GANGEM NAGASHERISHA CANARA BANK(508532)
353 Vajrakarur AP-12-004-001-001/014475
(KONAKONDLA) 		0212004000NRG25230420240256528 23/04/2024 Bhagyamma 0212004WL016586 Bhagyamma 00078 CNRB0013136 1069 1069 Processed 02/05/2024 3525342468 BHAGYAMMA G CANARA BANK(508532)
354 Vajrakarur AP-12-004-001-001/014497
(KONAKONDLA) 		0212004000NRG25230420240243684 23/04/2024 gopal 0212004WL016207 gopal 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342453 YERRAGORLA GOPAL CANARA BANK(508532)
355 Vajrakarur AP-12-004-001-001/014497
(KONAKONDLA) 		0212004000NRG25230420240243685 23/04/2024 shivkumar yadav 0212004WL016207 shivkumar yadav 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342441 YERRAGORLA SIVA KUMAR YADAV AXIS BANK(607153)
356 Vajrakarur AP-12-004-001-001/014512
(KONAKONDLA) 		0212004000NRG25230420240243686 23/04/2024 Jayanna 0212004WL016207 Jayanna 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343048 YERRAGORLA JAYANNA CANARA BANK(508532)
357 Vajrakarur AP-12-004-001-001/014512
(KONAKONDLA) 		0212004000NRG25230420240243687 23/04/2024 Lakshmidevi 0212004WL016207 Lakshmidevi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342486 LAKSHMIDEVI Y CANARA BANK(508532)
358 Vajrakarur AP-12-004-001-001/014516
(KONAKONDLA) 		0212004000NRG25230420240256529 23/04/2024 upendra 0212004WL016586 upendra 00078 CNRB0013136 1219 1219 Processed 02/05/2024 3525342552 SINGADI UPENDRA CANARA BANK(508532)
359 Vajrakarur AP-12-004-001-001/014538
(KONAKONDLA) 		0212004000NRG25230420240243689 23/04/2024 Gopal 0212004WL016207 Gopal 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343049 GOPAL K CANARA BANK(508532)
360 Vajrakarur AP-12-004-001-001/014538
(KONAKONDLA) 		0212004000NRG25230420240243688 23/04/2024 Lakshmidevi 0212004WL016207 Lakshmidevi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342443 LAKSHMIDEVI KUMMARI CANARA BANK(508532)
361 Vajrakarur AP-12-004-001-001/014539
(KONAKONDLA) 		0212004000NRG25230420240243690 23/04/2024 Krishnakumar 0212004WL016207 Krishnakumar 00078 CNRB0013136 1153 1153 Rejected 07/05/2024 3525342540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 Vajrakarur AP-12-004-001-001/014539
(KONAKONDLA) 		0212004000NRG25230420240243691 23/04/2024 Krishnaveni 0212004WL016207 Krishnaveni 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342541 BASAM KRISHNAVENI UNION BANK OF INDIA(508500)
363 Vajrakarur AP-12-004-001-001/014541
(KONAKONDLA) 		0212004000NRG25230420240243693 23/04/2024 Lakshmi 0212004WL016207 Lakshmi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343058 GOLLA LAKSHMI CANARA BANK(508532)
364 Vajrakarur AP-12-004-001-001/014593
(KONAKONDLA) 		0212004000NRG25230420240243696 23/04/2024 gangamma 0212004WL016207 gangamma 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343070 GUNASANI GANGAMMA CANARA BANK(508532)
365 Vajrakarur AP-12-004-001-001/014593
(KONAKONDLA) 		0212004000NRG25230420240243695 23/04/2024 sreeraamulu 0212004WL016207 sreeraamulu 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342811 G SRIRAMULU CANARA BANK(508532)
366 Vajrakarur AP-12-004-001-001/014594
(KONAKONDLA) 		0212004000NRG25230420240243698 23/04/2024 a padmavathi 0212004WL016207 a padmavathi 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343138 AMIDALA PADMAVATHI CANARA BANK(508532)
367 Vajrakarur AP-12-004-001-001/014594
(KONAKONDLA) 		0212004000NRG25230420240243697 23/04/2024 muthamma 0212004WL016207 muthamma 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342488 MUTHYAMMA KOTTA CANARA BANK(508532)
368 Vajrakarur AP-12-004-001-001/014606
(KONAKONDLA) 		0212004000NRG25230420240259366 23/04/2024 swappna 0212004WL016662 swappna 00078 CNRB0013136 1162 1162 Processed 03/05/2024 3525342539 KURUBA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Vajrakarur AP-12-004-001-001/014607
(KONAKONDLA) 		0212004000NRG25230420240259367 23/04/2024 veena madhuri 0212004WL016662 veena madhuri 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342885 BOYA VEENAMADHURI CANARA BANK(508532)
370 Vajrakarur AP-12-004-001-001/014743
(KONAKONDLA) 		0212004000NRG25230420240245492 23/04/2024 mohan 0212004WL016282 mohan 00078 CNRB0013136 1251 1251 Processed 03/05/2024 3525342554 VADDE MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 Vajrakarur AP-12-004-001-001/014803
(KONAKONDLA) 		0212004000NRG25230420240243700 23/04/2024 MTayappa 0212004WL016207 MTayappa 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342452 MUKKAMALLA TAYAPPA CANARA BANK(508532)
372 Vajrakarur AP-12-004-001-001/014826
(KONAKONDLA) 		0212004000NRG25230420240243703 23/04/2024 naresh 0212004WL016207 naresh 00078 CNRB0013136 1153 1153 Processed 03/05/2024 3525342550 NADIMIDODDI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 Vajrakarur AP-12-004-001-001/014826
(KONAKONDLA) 		0212004000NRG25230420240243702 23/04/2024 sreenivasulu 0212004WL016207 sreenivasulu 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525342562 NADIMIDHODDY SRINIVA BANK OF BARODA(606985)
374 Vajrakarur AP-12-004-001-001/014857
(KONAKONDLA) 		0212004000NRG25230420240243705 23/04/2024 g vinod kumar 0212004WL016207 g vinod kumar 00078 CNRB0013136 1153 1153 Processed 02/05/2024 3525343100 GOLLA VINOD CANARA BANK(508532)
375 Vajrakarur AP-12-004-001-001/014951
(KONAKONDLA) 		0212004000NRG25230420240259374 23/04/2024 RASI 0212004WL016662 RASI 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342542 Chakali Rasi AIRTEL PAYMENTS BANK LIMITED(990288)
376 Vajrakarur AP-12-004-001-001/014952
(KONAKONDLA) 		0212004000NRG25230420240259375 23/04/2024 SRIRAMULU 0212004WL016662 SRIRAMULU 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342435 Chennakka Gari Sreeramulu AIRTEL PAYMENTS BANK LIMITED(990288)
377 Vajrakarur AP-12-004-001-001/014953
(KONAKONDLA) 		0212004000NRG25230420240259376 23/04/2024 VEERESH KUMAR GOWD 0212004WL016662 VEERESH KUMAR GOWD 00078 CNRB0013136 1162 1162 Processed 02/05/2024 3525342532 Patel Veereshkumar Goud AIRTEL PAYMENTS BANK LIMITED(990288)
378 Vajrakarur AP-12-004-001-001/015072
(KONAKONDLA) 		0212004000NRG25230420240259387 23/04/2024 Hanumathu 0212004WL016662 Hanumathu 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525342799 PALEGARI HANUMANTHU RAJU CANARA BANK(508532)
379 Vajrakarur AP-12-004-001-001/015079
(KONAKONDLA) 		0212004000NRG25230420240259391 23/04/2024 Narasimhulu 0212004WL016662 Narasimhulu 00078 CNRB0013136 1312 1312 Processed 03/05/2024 3525342466 BASAVARALU NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Vajrakarur AP-12-004-001-001/15177
(KONAKONDLA) 		0212004000NRG25230420240245500 23/04/2024 kalyan 0212004WL016282 kalyan 00078 CNRB0013136 1001 1001 Processed 02/05/2024 3525342559 Chevala Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
381 Vajrakarur AP-12-004-001-001/15177
(KONAKONDLA) 		0212004000NRG25230420240245499 23/04/2024 m umesh 0212004WL016282 m umesh 00078 CNRB0013136 1001 1001 Processed 02/05/2024 3525342555 MADDILETAKKAGARI UMESH CANARA BANK(508532)
382 Vajrakarur AP-12-004-001-001/15178
(KONAKONDLA) 		0212004000NRG25230420240245501 23/04/2024 m krishna 0212004WL016282 m krishna 00078 CNRB0013136 1001 1001 Processed 02/05/2024 3525342556 MANGE KRISHNA CANARA BANK(508532)
383 Vajrakarur AP-12-004-001-001/15178
(KONAKONDLA) 		0212004000NRG25230420240245502 23/04/2024 RAJU 0212004WL016282 RAJU 00078 CNRB0013136 1001 1001 Processed 02/05/2024 3525342545 BUCHAPPA GARI RAJU CANARA BANK(508532)
384 Vajrakarur AP-12-004-001-001/15267
(KONAKONDLA) 		0212004000NRG25230420240245504 23/04/2024 RAMAKRISHNA. 0212004WL016282 RAMAKRISHNA. 00078 CNRB0013136 1001 1001 Processed 02/05/2024 3525342465 RAMAKRISHNA IDBI BANK(607095)
385 Vajrakarur AP-12-004-001-001/15270
(KONAKONDLA) 		0212004000NRG25230420240245506 23/04/2024 Deepika 0212004WL016282 Deepika 00078 CNRB0013136 1001 1001 Processed 02/05/2024 3525342553 MADDILETAKKAGARI DEEPIKA CANARA BANK(508532)
386 Vajrakarur AP-12-004-001-001/15433
(KONAKONDLA) 		0212004000NRG25230420240245509 23/04/2024 LAKSHMI 0212004WL016282 LAKSHMI 00078 CNRB0013136 1001 1001 Processed 02/05/2024 3525343098 KATLAGERI LAKSHMI CANARA BANK(508532)
387 Vajrakarur AP-12-004-001-001/15475
(KONAKONDLA) 		0212004000NRG25230420240245512 23/04/2024 s siddappa 0212004WL016282 s siddappa 00078 CNRB0013136 1001 1001 Processed 02/05/2024 3525343110 SIDDAPPA BOYA CANARA BANK(508532)
388 Vajrakarur AP-12-004-001-001/15670
(KONAKONDLA) 		0212004000NRG25230420240251252 23/04/2024 K Shakunthala 0212004WL016437 K Shakunthala 00078 CNRB0013136 1273 1273 Processed 02/05/2024 3525342502 KONDAJOGULA SHAKUNTHALA CANARA BANK(508532)
389 Vajrakarur AP-12-004-001-001/9
(KONAKONDLA) 		0212004000NRG25230420240259392 23/04/2024 g alimbee 0212004WL016662 g alimbee 00078 CNRB0013136 1312 1312 Processed 02/05/2024 3525343014 GUMMEPALLI ALIM BEE CANARA BANK(508532)
390 Vajrakarur AP-12-004-006-005/2
(GANJIKUNTA) 		0212004000NRG25230420240260602 23/04/2024 KurubaBodenna Gari Lingamma 0212004WL016703 KurubaBodenna Gari Lingamma 00078 CNRB0013136 869 869 Processed 02/05/2024 3525342990 MRS KURUBA LINGAMMAQ STATE BANK OF INDIA(508548)
391 Vajrakarur AP-12-004-006-005/2
(GANJIKUNTA) 		0212004000NRG25230420240260601 23/04/2024 mallikarjuna 0212004WL016703 mallikarjuna 00078 CNRB0013136 1159 1159 Processed 02/05/2024 3525342987 KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 310442 310442
392 Vajrakarur AP-12-004-006-005/010367
(GANJIKUNTA) 		0212004000NRG25230420240260584 23/04/2024 bagyamma 0212004WL016703 bagyamma 00114 APBL0012026 1159 1159 Processed 02/05/2024 3525342908 MRS BOYA BHAGYAMMA STATE BANK OF INDIA(508548)
393 Vajrakarur AP-12-004-006-005/010597
(GANJIKUNTA) 		0212004000NRG25230420240262567 23/04/2024 Mekala shasikala 0212004WL016743 Mekala shasikala 00114 APBL0012026 1194 1194 Processed 02/05/2024 3525342938 Mrs SHASIKALA MEKALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
394 Vajrakarur AP-12-004-006-005/010612
(GANJIKUNTA) 		0212004000NRG25230420240262573 23/04/2024 kalavathi 0212004WL016743 kalavathi 00114 APBL0012026 1432 1432 Processed 02/05/2024 3525342782 MS PUJARI KALAVATI STATE BANK OF INDIA(508548)
395 Vajrakarur AP-12-004-006-005/010632
(GANJIKUNTA) 		0212004000NRG25230420240262586 23/04/2024 supriya 0212004WL016743 supriya 00114 APBL0012026 1432 1432 Processed 02/05/2024 3525342988 MISS K SUPRIYA STATE BANK OF INDIA(508548)
396 Vajrakarur AP-12-004-006-005/010632
(GANJIKUNTA) 		0212004000NRG25230420240262587 23/04/2024 SURESH 0212004WL016743 SURESH 00114 APBL0012026 1432 1432 Processed 02/05/2024 3525342989 Mr Suresh Babu Kuruba THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
397 Vajrakarur AP-12-004-006-005/010636
(GANJIKUNTA) 		0212004000NRG25230420240262592 23/04/2024 mallesh 0212004WL016743 mallesh 00114 APBL0012026 1432 1432 Processed 02/05/2024 3525343116 MR MALLESH MANTHRI STATE BANK OF INDIA(508548)
398 Vajrakarur AP-12-004-006-005/5
(GANJIKUNTA) 		0212004000NRG25230420240262599 23/04/2024 Lalitha 0212004WL016743 Lalitha 00114 APBL0012026 1085 1085 Processed 02/05/2024 3525343002 WING COMMANDER HOTHURU LALITHA STATE BANK OF INDIA(508548)
SubTotal 9166 9166
399 Vajrakarur AP-12-004-006-005/010631
(GANJIKUNTA) 		0212004000NRG25230420240262585 23/04/2024 poornima 0212004WL016743 poornima 00165 IBKL0001091 1432 1432 Processed 02/05/2024 3525343023 POORNIMA KOLAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
400 Vajrakarur AP-12-004-006-005/18
(GANJIKUNTA) 		0212004000NRG25230420240262594 23/04/2024 KARTHANA PARTHI SUDHAKAR REDDY 0212004WL016743 KARTHANA PARTHI SUDHAKAR REDDY 00165 IBKL0001091 1194 1194 Processed 02/05/2024 3525343041 KARTHANA PARTHI SUDHAKAR REDDY IDBI BANK(607095)
401 Vajrakarur AP-12-004-006-005/9
(GANJIKUNTA) 		0212004000NRG25230420240260603 23/04/2024 venkateh 0212004WL016703 venkateh 00165 IBKL0001091 1159 1159 Processed 02/05/2024 3525342985 AVULA VENKATESHULU IDBI BANK(607095)
SubTotal 3785 3785
402 Vajrakarur AP-12-004-001-001/014799
(KONAKONDLA) 		0212004000NRG25230420240245494 23/04/2024 guru prasad 0212004WL016282 guru prasad 00176 IDIB000G122 1251 1251 Processed 02/05/2024 3525342743 Mr B Guru Prasad INDIAN BANK(607105)
403 Vajrakarur AP-12-004-006-005/010615
(GANJIKUNTA) 		0212004000NRG25230420240262575 23/04/2024 kummari ashok 0212004WL016743 kummari ashok 00176 IDIB000G122 1432 1432 Processed 02/05/2024 3525342742 MR KUMMARI ASHOK STATE BANK OF INDIA(508548)
404 Vajrakarur AP-12-004-012-011/020078
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267701 23/04/2024 Pusalapati Maheswari 0212004WL016847 Pusalapati Maheswari 00176 IDIB000G122 1047 1047 Processed 02/05/2024 3525342745 Mrs Pusalapati Maheswari INDIAN BANK(607105)
SubTotal 3730 3730
405 Vajrakarur AP-12-004-014-013/20
(THATRAKAL) 		0212004000NRG25230420240253686 23/04/2024 Lakshmi Devi 0212004WL016519 Lakshmi Devi 00177 IOBA0003683 1286 1286 Processed 02/05/2024 3525342697 MR LAKSHMIDEVI KOTAKURBA STATE BANK OF INDIA(508548)
SubTotal 1286 1286
406 Vajrakarur AP-12-004-011-010/020034
(PEDDA PYAPILI) 		0212004000NRG25230420240272566 23/04/2024 Linganna 0212004WL016977 Linganna 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342575 MR LINGAPPA YEDIVALA STATE BANK OF INDIA(508548)
407 Vajrakarur AP-12-004-011-010/020034
(PEDDA PYAPILI) 		0212004000NRG25230420240272565 23/04/2024 Ratnamma 0212004WL016977 Ratnamma 00415 SBIN0000946 798 798 Processed 02/05/2024 3525342769 MRS RATHANAMMA YADIVALA STATE BANK OF INDIA(508548)
408 Vajrakarur AP-12-004-011-010/020035
(PEDDA PYAPILI) 		0212004000NRG25230420240272567 23/04/2024 Bavamma 0212004WL016977 Bavamma 00415 SBIN0000946 798 798 Processed 02/05/2024 3525342848 MR BAVAMMA DEUDEKULA STATE BANK OF INDIA(508548)
409 Vajrakarur AP-12-004-011-010/020035
(PEDDA PYAPILI) 		0212004000NRG25230420240272568 23/04/2024 Rasul 0212004WL016977 Rasul 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342763 MR RASUL DUDEKULA STATE BANK OF INDIA(508548)
410 Vajrakarur AP-12-004-011-010/020049
(PEDDA PYAPILI) 		0212004000NRG25230420240272570 23/04/2024 Lakshmi Devi 0212004WL016977 Lakshmi Devi 00415 SBIN0000946 798 798 Processed 02/05/2024 3525342603 KURUBA ADILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
411 Vajrakarur AP-12-004-011-010/020049
(PEDDA PYAPILI) 		0212004000NRG25230420240272569 23/04/2024 Narayana 0212004WL016977 Narayana 00415 SBIN0000946 798 798 Processed 02/05/2024 3525342759 KURUBA NARAYANASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
412 Vajrakarur AP-12-004-011-010/020060
(PEDDA PYAPILI) 		0212004000NRG25230420240272571 23/04/2024 Sayyad 0212004WL016977 Sayyad 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342767 MR DUDEKULA SAYYAD STATE BANK OF INDIA(508548)
413 Vajrakarur AP-12-004-011-010/020069
(PEDDA PYAPILI) 		0212004000NRG25230420240272572 23/04/2024 Mastanayya 0212004WL016977 Mastanayya 00415 SBIN0000946 798 798 Processed 02/05/2024 3525342599 MR MASTHANAIAH DUDEKULA STATE BANK OF INDIA(508548)
414 Vajrakarur AP-12-004-011-010/020079
(PEDDA PYAPILI) 		0212004000NRG25230420240272573 23/04/2024 Mallikarjuna 0212004WL016977 Mallikarjuna 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342768 MR MALLIKARJANA BOYA STATE BANK OF INDIA(508548)
415 Vajrakarur AP-12-004-011-010/020079
(PEDDA PYAPILI) 		0212004000NRG25230420240272574 23/04/2024 Padmavati 0212004WL016977 Padmavati 00415 SBIN0000946 798 798 Processed 02/05/2024 3525342657 MS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
416 Vajrakarur AP-12-004-011-010/020088
(PEDDA PYAPILI) 		0212004000NRG25230420240272576 23/04/2024 Lakshmi 0212004WL016977 Lakshmi 00415 SBIN0000946 798 798 Processed 02/05/2024 3525342619 MS B LAKSHMI STATE BANK OF INDIA(508548)
417 Vajrakarur AP-12-004-011-010/020164
(PEDDA PYAPILI) 		0212004000NRG25230420240272578 23/04/2024 Brhamiah 0212004WL016977 Brhamiah 00415 SBIN0000946 798 798 Processed 02/05/2024 3525342732 MR CHAKALI BRAHMAIAH STATE BANK OF INDIA(508548)
418 Vajrakarur AP-12-004-011-010/020164
(PEDDA PYAPILI) 		0212004000NRG25230420240272577 23/04/2024 Ramnjineyulu 0212004WL016977 Ramnjineyulu 00415 SBIN0000946 798 798 Processed 02/05/2024 3525342932 MR CHAKALI RAMANJINEYULU STATE BANK OF INDIA(508548)
419 Vajrakarur AP-12-004-011-010/020164
(PEDDA PYAPILI) 		0212004000NRG25230420240272579 23/04/2024 Shanthamma 0212004WL016977 Shanthamma 00415 SBIN0000946 798 798 Processed 02/05/2024 3525342606 MS SAVITRAMMA CHAKALI STATE BANK OF INDIA(508548)
420 Vajrakarur AP-12-004-011-010/020170
(PEDDA PYAPILI) 		0212004000NRG25230420240272580 23/04/2024 Penchalapadu Sharmas Bee 0212004WL016977 Penchalapadu Sharmas Bee 00415 SBIN0000946 798 798 Processed 02/05/2024 3525342703 MRS PENCHALAPADU SHARMAS BEE STATE BANK OF INDIA(508548)
421 Vajrakarur AP-12-004-011-010/020222
(PEDDA PYAPILI) 		0212004000NRG25230420240272585 23/04/2024 Bade Sab 0212004WL016977 Bade Sab 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342585 DUDEKULA BIBI DUDEKULA BADE SAB STATE BANK OF INDIA(508548)
422 Vajrakarur AP-12-004-011-010/020222
(PEDDA PYAPILI) 		0212004000NRG25230420240272584 23/04/2024 Beebi 0212004WL016977 Beebi 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342658 MRS DUDEKULA BIBI STATE BANK OF INDIA(508548)
423 Vajrakarur AP-12-004-011-010/020223
(PEDDA PYAPILI) 		0212004000NRG25230420240272586 23/04/2024 Ramjan 0212004WL016977 Ramjan 00415 SBIN0000946 798 798 Processed 02/05/2024 3525342626 MR RAMJAN DUDEKULA STATE BANK OF INDIA(508548)
424 Vajrakarur AP-12-004-011-010/020238
(PEDDA PYAPILI) 		0212004000NRG25230420240272587 23/04/2024 Manohar 0212004WL016977 Manohar 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342736 MR K MANOHAR STATE BANK OF INDIA(508548)
425 Vajrakarur AP-12-004-011-010/020243
(PEDDA PYAPILI) 		0212004000NRG25230420240272589 23/04/2024 amida 0212004WL016977 amida 00415 SBIN0000946 798 798 Processed 02/05/2024 3525342675 MS DUDEKULA AMIDA STATE BANK OF INDIA(508548)
426 Vajrakarur AP-12-004-011-010/020243
(PEDDA PYAPILI) 		0212004000NRG25230420240272590 23/04/2024 Khajavali 0212004WL016977 Khajavali 00415 SBIN0000946 798 798 Processed 02/05/2024 3525342650 Dudekula Khaja Vali AIRTEL PAYMENTS BANK LIMITED(990288)
427 Vajrakarur AP-12-004-011-010/020284
(PEDDA PYAPILI) 		0212004000NRG25230420240272591 23/04/2024 Dudekula Shekshavali 0212004WL016977 Dudekula Shekshavali 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342757 DUDEKULA SHEKSHA VALI INDIAN OVERSEAS BANK(508541)
428 Vajrakarur AP-12-004-011-010/020284
(PEDDA PYAPILI) 		0212004000NRG25230420240272592 23/04/2024 PINJARI HASEENA 0212004WL016977 PINJARI HASEENA 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342991 MISS PINJARI HASEENA STATE BANK OF INDIA(508548)
429 Vajrakarur AP-12-004-011-010/020292
(PEDDA PYAPILI) 		0212004000NRG25230420240272593 23/04/2024 abdulla 0212004WL016977 abdulla 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342629 MR ABDULLA DUDEKULA STATE BANK OF INDIA(508548)
430 Vajrakarur AP-12-004-011-010/020292
(PEDDA PYAPILI) 		0212004000NRG25230420240272594 23/04/2024 gowsebee 0212004WL016977 gowsebee 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342656 MS DUDEKULA GOWSEBE STATE BANK OF INDIA(508548)
431 Vajrakarur AP-12-004-011-010/020298
(PEDDA PYAPILI) 		0212004000NRG25230420240272595 23/04/2024 Peeravali 0212004WL016977 Peeravali 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342788 MR PEERA VALI DUDEKULA STATE BANK OF INDIA(508548)
432 Vajrakarur AP-12-004-011-010/020299
(PEDDA PYAPILI) 		0212004000NRG25230420240272597 23/04/2024 parimala 0212004WL016977 parimala 00415 SBIN0000946 1064 1064 Processed 03/05/2024 3525342653 KARANAM PARIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Vajrakarur AP-12-004-011-010/020299
(PEDDA PYAPILI) 		0212004000NRG25230420240272596 23/04/2024 rukmini 0212004WL016977 rukmini 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342610 Mrs KARANAM RUKMINI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
434 Vajrakarur AP-12-004-011-010/020305
(PEDDA PYAPILI) 		0212004000NRG25230420240272598 23/04/2024 DUDEKULA SHEKSHAVALI 0212004WL016977 DUDEKULA SHEKSHAVALI 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342652 DUDEKULA SHEKSHAVALI UNION BANK OF INDIA(508500)
435 Vajrakarur AP-12-004-011-010/020306
(PEDDA PYAPILI) 		0212004000NRG25230420240272600 23/04/2024 SAMIRA 0212004WL016977 SAMIRA 00415 SBIN0000946 798 798 Processed 02/05/2024 3525342712 D SHABIRABEE UNION BANK OF INDIA(508500)
436 Vajrakarur AP-12-004-011-010/020306
(PEDDA PYAPILI) 		0212004000NRG25230420240272599 23/04/2024 VANURUBI 0212004WL016977 VANURUBI 00415 SBIN0000946 798 798 Processed 02/05/2024 3525342700 MS D VANNURBI STATE BANK OF INDIA(508548)
437 Vajrakarur AP-12-004-011-010/040192
(PEDDA PYAPILI) 		0212004000NRG25230420240272601 23/04/2024 Lakshmidevi 0212004WL016977 Lakshmidevi 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342778 MS THALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
438 Vajrakarur AP-12-004-011-010/40614
(PEDDA PYAPILI) 		0212004000NRG25230420240272607 23/04/2024 MAHABOOB BASHA 0212004WL016977 MAHABOOB BASHA 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342735 MR DUDEKULA MAHABOOB BASHA STATE BANK OF INDIA(508548)
439 Vajrakarur AP-12-004-011-010/40639
(PEDDA PYAPILI) 		0212004000NRG25230420240272608 23/04/2024 Harijana Cahmundeswari 0212004WL016977 Harijana Cahmundeswari 00415 SBIN0000946 1064 1064 Processed 02/05/2024 3525342725 SAMUNDEESWARI M INDIAN OVERSEAS BANK(508541)
440 Vajrakarur AP-12-004-012-011/010035
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268240 23/04/2024 Sujatha 0212004WL016870 Sujatha 00415 SBIN0000946 786 786 Processed 02/05/2024 3525342640 MRS SUJATHA SEEMIDI STATE BANK OF INDIA(508548)
441 Vajrakarur AP-12-004-012-011/010040
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268242 23/04/2024 Marekka 0212004WL016870 Marekka 00415 SBIN0000946 786 786 Processed 02/05/2024 3525342573 MRS B MAREKKA STATE BANK OF INDIA(508548)
442 Vajrakarur AP-12-004-012-011/010040
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268241 23/04/2024 Sunkappa 0212004WL016870 Sunkappa 00415 SBIN0000946 786 786 Processed 03/05/2024 3525342702 SEEMIDI SUNKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Vajrakarur AP-12-004-012-011/010041
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268097 23/04/2024 Ramadevi 0212004WL016866 Ramadevi 00415 SBIN0000946 1255 1255 Processed 03/05/2024 3525342861 Mrs RAMADEVI KUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Vajrakarur AP-12-004-012-011/010098
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267657 23/04/2024 SanthaRaju 0212004WL016847 SanthaRaju 00415 SBIN0000946 1047 1047 Processed 02/05/2024 3525342607 MR GUMMANUR SANTHA RAJU STATE BANK OF INDIA(508548)
445 Vajrakarur AP-12-004-012-011/010117
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267663 23/04/2024 Rajesh 0212004WL016847 Rajesh 00415 SBIN0000946 1047 1047 Processed 02/05/2024 3525342683 MR M RAJESH STATE BANK OF INDIA(508548)
446 Vajrakarur AP-12-004-012-011/010124
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267667 23/04/2024 Lakshmi 0212004WL016847 Lakshmi 00415 SBIN0000946 1047 1047 Processed 02/05/2024 3525342833 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
447 Vajrakarur AP-12-004-012-011/010175
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267669 23/04/2024 Sreenivasulu 0212004WL016847 Sreenivasulu 00415 SBIN0000946 1047 1047 Processed 02/05/2024 3525342701 MR THATRAKALII SREENIVASULU STATE BANK OF INDIA(508548)
448 Vajrakarur AP-12-004-012-011/010206
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267670 23/04/2024 Dhanujaya 0212004WL016847 Dhanujaya 00415 SBIN0000946 1047 1047 Processed 02/05/2024 3525342739 MR DHANUNJAYA HARIJANA STATE BANK OF INDIA(508548)
449 Vajrakarur AP-12-004-012-011/010300
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268054 23/04/2024 Suresh 0212004WL016863 Suresh 00415 SBIN0000946 508 508 Processed 02/05/2024 3525342699 MR BOYA SURESH STATE BANK OF INDIA(508548)
450 Vajrakarur AP-12-004-012-011/010325
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267676 23/04/2024 HARIJANA SRAVANI 0212004WL016847 HARIJANA SRAVANI 00415 SBIN0000946 523 523 Processed 02/05/2024 3525342667 MRS HARIJANA SRAVANI STATE BANK OF INDIA(508548)
451 Vajrakarur AP-12-004-012-011/010329
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268113 23/04/2024 Harish 0212004WL016866 Harish 00415 SBIN0000946 1255 1255 Processed 02/05/2024 3525342872 MR BOYA HAREESH STATE BANK OF INDIA(508548)
452 Vajrakarur AP-12-004-012-011/020004
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267679 23/04/2024 Sunkanna 0212004WL016847 Sunkanna 00415 SBIN0000946 1047 1047 Processed 02/05/2024 3525342734 MR KUDUMALA SUNKANNA STATE BANK OF INDIA(508548)
453 Vajrakarur AP-12-004-012-011/020007
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267682 23/04/2024 Shanthamma 0212004WL016847 Shanthamma 00415 SBIN0000946 785 785 Processed 02/05/2024 3525342570 MRS MADIGA SHANTHAMMA STATE BANK OF INDIA(508548)
454 Vajrakarur AP-12-004-012-011/020007
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267681 23/04/2024 Sunkanna 0212004WL016847 Sunkanna 00415 SBIN0000946 1047 1047 Processed 02/05/2024 3525342583 MR MADIGA SUNKANNA STATE BANK OF INDIA(508548)
455 Vajrakarur AP-12-004-012-011/020033
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267691 23/04/2024 Sunakamma 0212004WL016847 Sunakamma 00415 SBIN0000946 1047 1047 Processed 02/05/2024 3525342566 EDIGA SUNKAMMA STATE BANK OF INDIA(508548)
456 Vajrakarur AP-12-004-012-011/020037
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267694 23/04/2024 Ramanjinamma 0212004WL016847 Ramanjinamma 00415 SBIN0000946 1047 1047 Processed 02/05/2024 3525342670 MRS RAMANJINAMMA MADIGA STATE BANK OF INDIA(508548)
457 Vajrakarur AP-12-004-012-011/020046
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267992 23/04/2024 Suhasini 0212004WL016861 Suhasini 00415 SBIN0000946 718 718 Processed 02/05/2024 3525342616 BOYA SUHASHINI UNION BANK OF INDIA(508500)
458 Vajrakarur AP-12-004-012-011/020048
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267698 23/04/2024 Narasamma 0212004WL016847 Narasamma 00415 SBIN0000946 1047 1047 Processed 02/05/2024 3525342567 MRS MADIGA NARASAMMA STATE BANK OF INDIA(508548)
459 Vajrakarur AP-12-004-012-011/020048
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267699 23/04/2024 Sunkanna 0212004WL016847 Sunkanna 00415 SBIN0000946 1047 1047 Processed 02/05/2024 3525342897 MR MADIGA SUNKANNA STATE BANK OF INDIA(508548)
460 Vajrakarur AP-12-004-012-011/020081
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267702 23/04/2024 Sarojamma.r 0212004WL016847 Sarojamma.r 00415 SBIN0000946 1047 1047 Processed 02/05/2024 3525342649 MRS SAROJAMMA HARIJANA STATE BANK OF INDIA(508548)
461 Vajrakarur AP-12-004-012-011/020082
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267704 23/04/2024 Surendra 0212004WL016847 Surendra 00415 SBIN0000946 1047 1047 Processed 03/05/2024 3525342637 Mr SURENDRA KUMAR MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Vajrakarur AP-12-004-012-011/020126
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267706 23/04/2024 Vijayalakshmi 0212004WL016847 Vijayalakshmi 00415 SBIN0000946 1047 1047 Processed 02/05/2024 3525342635 MRS KOLLARI VIJAYA LAKSHMY STATE BANK OF INDIA(508548)
463 Vajrakarur AP-12-004-012-011/020126
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267705 23/04/2024 Virupakshi 0212004WL016847 Virupakshi 00415 SBIN0000946 1047 1047 Processed 03/05/2024 3525342634 Mr KOLLARI VIRUPAKSHI S O KOLLARI ROGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Vajrakarur AP-12-004-018-016/010038
(J.RAMPURAM) 		0212004000NRG25230420240269749 23/04/2024 shaku 0212004WL016904 shaku 00415 SBIN0000946 1398 1398 Processed 03/05/2024 3525342717 SHAIK SHAKU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Vajrakarur AP-12-004-018-016/010042
(J.RAMPURAM) 		0212004000NRG25230420240269750 23/04/2024 saddam hussian 0212004WL016904 saddam hussian 00415 SBIN0000946 1398 1398 Processed 02/05/2024 3525342628 MR SADDAM HUSSAIN SHAIK STATE BANK OF INDIA(508548)
466 Vajrakarur AP-12-004-018-016/010199
(J.RAMPURAM) 		0212004000NRG25230420240269751 23/04/2024 Allavali 0212004WL016904 Allavali 00415 SBIN0000946 233 233 Processed 02/05/2024 3525342613 MR SHAIK ALLAVALI STATE BANK OF INDIA(508548)
467 Vajrakarur AP-12-004-018-016/010210
(J.RAMPURAM) 		0212004000NRG25230420240269752 23/04/2024 Buden sab 0212004WL016904 Buden sab 00415 SBIN0000946 1398 1398 Processed 02/05/2024 3525342614 MR SHAKE BUDDEN SAB STATE BANK OF INDIA(508548)
468 Vajrakarur AP-12-004-018-016/010210
(J.RAMPURAM) 		0212004000NRG25230420240269753 23/04/2024 Usen bee 0212004WL016904 Usen bee 00415 SBIN0000946 1398 1398 Processed 02/05/2024 3525342684 MS SHAIK USSAINBEE STATE BANK OF INDIA(508548)
SubTotal 60852 60852
469 Vajrakarur AP-12-004-001-001/010619
(KONAKONDLA) 		0212004000NRG25230420240259279 23/04/2024 Swathi 0212004WL016662 Swathi 00415 SBIN0000957 1162 1162 Processed 02/05/2024 3525342659 BOYA SWATHI FINCARE SMALL FINANCE BANK LTD(608304)
470 Vajrakarur AP-12-004-001-001/010730
(KONAKONDLA) 		0212004000NRG25230420240243613 23/04/2024 Upendra 0212004WL016207 Upendra 00415 SBIN0000957 1153 1153 Processed 02/05/2024 3525342615 MR YERRAGORLA KUPENDRA YADAV STATE BANK OF INDIA(508548)
471 Vajrakarur AP-12-004-001-001/014014
(KONAKONDLA) 		0212004000NRG25230420240259339 23/04/2024 Ramdas 0212004WL016662 Ramdas 00415 SBIN0000957 1312 1312 Processed 02/05/2024 3525342933 Chakka Ramadasu AIRTEL PAYMENTS BANK LIMITED(990288)
472 Vajrakarur AP-12-004-001-001/014021
(KONAKONDLA) 		0212004000NRG25230420240259342 23/04/2024 Lakshminarayanamma 0212004WL016662 Lakshminarayanamma 00415 SBIN0000957 1162 1162 Processed 02/05/2024 3525342624 B Laxminarayanamma FINO PAYMENTS BANK LTD(608001)
SubTotal 4789 4789
473 Vajrakarur AP-12-004-001-001/011522
(KONAKONDLA) 		0212004000NRG25230420240259293 23/04/2024 SHEKHAR 0212004WL016662 SHEKHAR 00415 SBIN0002804 1162 1162 Processed 02/05/2024 3525342627 B CHANDRASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
474 Vajrakarur AP-12-004-001-001/014053
(KONAKONDLA) 		0212004000NRG25230420240259350 23/04/2024 VARALAKSHMI 0212004WL016662 VARALAKSHMI 00415 SBIN0002804 1162 1162 Processed 02/05/2024 3525343015 Chakka Varalakshmi FINO PAYMENTS BANK LTD(608001)
475 Vajrakarur AP-12-004-001-001/014385
(KONAKONDLA) 		0212004000NRG25230420240259364 23/04/2024 panduranga 0212004WL016662 panduranga 00415 SBIN0002804 1162 1162 Processed 02/05/2024 3525343103 Rajamma Gari Panduranga AIRTEL PAYMENTS BANK LIMITED(990288)
476 Vajrakarur AP-12-004-005-004/012077
(VAJRAKARUR) 		0212004000NRG25230420240247014 23/04/2024 GUDISELA RAMULAMMA 0212004WL016337 GUDISELA RAMULAMMA 00415 SBIN0002804 1055 1055 Processed 02/05/2024 3525342612 MISS GUDISELA RAMUALAMMA STATE BANK OF INDIA(508548)
477 Vajrakarur AP-12-004-005-004/012172
(VAJRAKARUR) 		0212004000NRG25230420240247015 23/04/2024 sujatha 0212004WL016337 sujatha 00415 SBIN0002804 1055 1055 Processed 02/05/2024 3525342622 MRS DEVARA SUJATHA STATE BANK OF INDIA(508548)
478 Vajrakarur AP-12-004-006-005/010088
(GANJIKUNTA) 		0212004000NRG25230420240262479 23/04/2024 Lakshmi 0212004WL016743 Lakshmi 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525343024 MRS KARTHANAPARTHI LAKSHMI STATE BANK OF INDIA(508548)
479 Vajrakarur AP-12-004-006-005/010088
(GANJIKUNTA) 		0212004000NRG25230420240262478 23/04/2024 Malireddy 0212004WL016743 Malireddy 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342571 MALLIREDDY K STATE BANK OF INDIA(508548)
480 Vajrakarur AP-12-004-006-005/010099
(GANJIKUNTA) 		0212004000NRG25230420240262480 23/04/2024 Saraswati 0212004WL016743 Saraswati 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342711 MRS MEKALA SARSWATHI STATE BANK OF INDIA(508548)
481 Vajrakarur AP-12-004-006-005/010104
(GANJIKUNTA) 		0212004000NRG25230420240262481 23/04/2024 Ramadas 0212004WL016743 Ramadas 00415 SBIN0002804 1194 1194 Processed 02/05/2024 3525342591 MR U RAMADAS RAMADAS STATE BANK OF INDIA(508548)
482 Vajrakarur AP-12-004-006-005/010104
(GANJIKUNTA) 		0212004000NRG25230420240262482 23/04/2024 Ramesh 0212004WL016743 Ramesh 00415 SBIN0002804 1194 1194 Processed 02/05/2024 3525342690 MRS UPPARA RAMESH STATE BANK OF INDIA(508548)
483 Vajrakarur AP-12-004-006-005/010114
(GANJIKUNTA) 		0212004000NRG25230420240261708 23/04/2024 Bramhayya 0212004WL016726 Bramhayya 00415 SBIN0002804 1195 1195 Processed 02/05/2024 3525342975 BRAHMAIAH BOYA STATE BANK OF INDIA(508548)
484 Vajrakarur AP-12-004-006-005/010114
(GANJIKUNTA) 		0212004000NRG25230420240261709 23/04/2024 Shanthamma 0212004WL016726 Shanthamma 00415 SBIN0002804 1195 1195 Processed 02/05/2024 3525342969 MRS BOYA SHANTAMMA STATE BANK OF INDIA(508548)
485 Vajrakarur AP-12-004-006-005/010115
(GANJIKUNTA) 		0212004000NRG25230420240261712 23/04/2024 Lakshmi 0212004WL016726 Lakshmi 00415 SBIN0002804 1195 1195 Processed 02/05/2024 3525342596 MS B LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
486 Vajrakarur AP-12-004-006-005/010115
(GANJIKUNTA) 		0212004000NRG25230420240261711 23/04/2024 Siddayya 0212004WL016726 Siddayya 00415 SBIN0002804 1195 1195 Processed 02/05/2024 3525342598 MR SIDDAIAH BOYA STATE BANK OF INDIA(508548)
487 Vajrakarur AP-12-004-006-005/010117
(GANJIKUNTA) 		0212004000NRG25230420240262483 23/04/2024 Sudhakar 0212004WL016743 Sudhakar 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342814 MR KURUBHA SUDHAKAR STATE BANK OF INDIA(508548)
488 Vajrakarur AP-12-004-006-005/010117
(GANJIKUNTA) 		0212004000NRG25230420240262484 23/04/2024 yeera lakshmi 0212004WL016743 yeera lakshmi 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342594 MS KURUBA YERRA LAKSHMI STATE BANK OF INDIA(508548)
489 Vajrakarur AP-12-004-006-005/010124
(GANJIKUNTA) 		0212004000NRG25230420240262485 23/04/2024 Sreedevi 0212004WL016743 Sreedevi 00415 SBIN0002804 477 477 Processed 02/05/2024 3525342660 MRS KURUBA SREEDEVI STATE BANK OF INDIA(508548)
490 Vajrakarur AP-12-004-006-005/010130
(GANJIKUNTA) 		0212004000NRG25230420240262486 23/04/2024 Nagaveni 0212004WL016743 Nagaveni 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342760 MISS KUMMARI NAGAMANI STATE BANK OF INDIA(508548)
491 Vajrakarur AP-12-004-006-005/010130
(GANJIKUNTA) 		0212004000NRG25230420240262488 23/04/2024 ravi kumar 0212004WL016743 ravi kumar 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342633 MR KUMMARI RAVI KUMAR STATE BANK OF INDIA(508548)
492 Vajrakarur AP-12-004-006-005/010130
(GANJIKUNTA) 		0212004000NRG25230420240262487 23/04/2024 Sreenivasulu 0212004WL016743 Sreenivasulu 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342569 MR SRINI VASULU STATE BANK OF INDIA(508548)
493 Vajrakarur AP-12-004-006-005/010132
(GANJIKUNTA) 		0212004000NRG25230420240262490 23/04/2024 Sudhamma 0212004WL016743 Sudhamma 00415 SBIN0002804 1302 1302 Processed 02/05/2024 3525342892 MR DASARI SUDHAMMA BOYA STATE BANK OF INDIA(508548)
494 Vajrakarur AP-12-004-006-005/010132
(GANJIKUNTA) 		0212004000NRG25230420240262489 23/04/2024 Venkatesulu 0212004WL016743 Venkatesulu 00415 SBIN0002804 1302 1302 Processed 02/05/2024 3525342968 VENKATESULU B STATE BANK OF INDIA(508548)
495 Vajrakarur AP-12-004-006-005/010142
(GANJIKUNTA) 		0212004000NRG25230420240261719 23/04/2024 Nagamma 0212004WL016726 Nagamma 00415 SBIN0002804 1195 1195 Processed 02/05/2024 3525342765 MS UDDULOLLA NAGAMMA STATE BANK OF INDIA(508548)
496 Vajrakarur AP-12-004-006-005/010142
(GANJIKUNTA) 		0212004000NRG25230420240261720 23/04/2024 Tippamma 0212004WL016726 Tippamma 00415 SBIN0002804 1195 1195 Processed 02/05/2024 3525342595 MS KURUBA THIPPAMMA STATE BANK OF INDIA(508548)
497 Vajrakarur AP-12-004-006-005/010145
(GANJIKUNTA) 		0212004000NRG25230420240262491 23/04/2024 Somashekar 0212004WL016743 Somashekar 00415 SBIN0002804 1194 1194 Processed 02/05/2024 3525342944 MR UPPARA SOMASEKHAR STATE BANK OF INDIA(508548)
498 Vajrakarur AP-12-004-006-005/010145
(GANJIKUNTA) 		0212004000NRG25230420240262492 23/04/2024 umadevi 0212004WL016743 umadevi 00415 SBIN0002804 1194 1194 Processed 02/05/2024 3525342669 MRS UPPARA UMADEVI STATE BANK OF INDIA(508548)
499 Vajrakarur AP-12-004-006-005/010170
(GANJIKUNTA) 		0212004000NRG25230420240262494 23/04/2024 Lakshmi 0212004WL016743 Lakshmi 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342673 MRS LAKSHMI MEKALA STATE BANK OF INDIA(508548)
500 Vajrakarur AP-12-004-006-005/010172
(GANJIKUNTA) 		0212004000NRG25230420240262495 23/04/2024 Gadilinga 0212004WL016743 Gadilinga 00415 SBIN0002804 1085 1085 Processed 02/05/2024 3525342911 MR K GADHLINGA STATE BANK OF INDIA(508548)
501 Vajrakarur AP-12-004-006-005/010172
(GANJIKUNTA) 		0212004000NRG25230420240262496 23/04/2024 sujatha 0212004WL016743 sujatha 00415 SBIN0002804 1085 1085 Processed 02/05/2024 3525342909 MRS KURUVA SUJATHA STATE BANK OF INDIA(508548)
502 Vajrakarur AP-12-004-006-005/010176
(GANJIKUNTA) 		0212004000NRG25230420240262497 23/04/2024 Chandra 0212004WL016743 Chandra 00415 SBIN0002804 1194 1194 Processed 02/05/2024 3525342976 MR CHANDRA SEKHAR KUMARI STATE BANK OF INDIA(508548)
503 Vajrakarur AP-12-004-006-005/010176
(GANJIKUNTA) 		0212004000NRG25230420240262498 23/04/2024 Lalitamma 0212004WL016743 Lalitamma 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342668 MRS LALITHA KUMMARA STATE BANK OF INDIA(508548)
504 Vajrakarur AP-12-004-006-005/010177
(GANJIKUNTA) 		0212004000NRG25230420240262500 23/04/2024 Jagadeeswar 0212004WL016743 Jagadeeswar 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342704 KUMMARI JAGADESHWAR IDBI BANK(607095)
505 Vajrakarur AP-12-004-006-005/010177
(GANJIKUNTA) 		0212004000NRG25230420240262499 23/04/2024 Lakshmidive 0212004WL016743 Lakshmidive 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342758 MRS KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
506 Vajrakarur AP-12-004-006-005/010181
(GANJIKUNTA) 		0212004000NRG25230420240262501 23/04/2024 Ramanjunamma 0212004WL016743 Ramanjunamma 00415 SBIN0002804 716 716 Processed 02/05/2024 3525342761 MISS BOYA RAMANJINAMMA STATE BANK OF INDIA(508548)
507 Vajrakarur AP-12-004-006-005/010183
(GANJIKUNTA) 		0212004000NRG25230420240262502 23/04/2024 Lakshmidevi 0212004WL016743 Lakshmidevi 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342664 MRS BOBBILI LAKSHMIDEVI STATE BANK OF INDIA(508548)
508 Vajrakarur AP-12-004-006-005/010184
(GANJIKUNTA) 		0212004000NRG25230420240262504 23/04/2024 Prabhavathi 0212004WL016743 Prabhavathi 00415 SBIN0002804 477 477 Processed 02/05/2024 3525342621 MRS PRABHAVATHI BOBBILI STATE BANK OF INDIA(508548)
509 Vajrakarur AP-12-004-006-005/010184
(GANJIKUNTA) 		0212004000NRG25230420240262503 23/04/2024 Purushothama 0212004WL016743 Purushothama 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342905 MR PURUSHOTHAM BOBBILI STATE BANK OF INDIA(508548)
510 Vajrakarur AP-12-004-006-005/010185
(GANJIKUNTA) 		0212004000NRG25230420240262505 23/04/2024 Bbndemma 0212004WL016743 Bbndemma 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342576 MRS KURUBA BANDAMMA STATE BANK OF INDIA(508548)
511 Vajrakarur AP-12-004-006-005/010185
(GANJIKUNTA) 		0212004000NRG25230420240262506 23/04/2024 Jagadeeswaramma 0212004WL016743 Jagadeeswaramma 00415 SBIN0002804 1194 1194 Processed 02/05/2024 3525342654 MRS KURUBA JAGADEESWARAMMA STATE BANK OF INDIA(508548)
512 Vajrakarur AP-12-004-006-005/010190
(GANJIKUNTA) 		0212004000NRG25230420240262507 23/04/2024 JAKKALA MAHALAKSHMI 0212004WL016743 JAKKALA MAHALAKSHMI 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525343028 MISS JAKKALA MAHALAKSHMI STATE BANK OF INDIA(508548)
513 Vajrakarur AP-12-004-006-005/010191
(GANJIKUNTA) 		0212004000NRG25230420240262509 23/04/2024 Parvati 0212004WL016743 Parvati 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342676 MRS PARVATHI BOYA STATE BANK OF INDIA(508548)
514 Vajrakarur AP-12-004-006-005/010191
(GANJIKUNTA) 		0212004000NRG25230420240262508 23/04/2024 Sunkanna 0212004WL016743 Sunkanna 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342967 SUNKANNA BOYA STATE BANK OF INDIA(508548)
515 Vajrakarur AP-12-004-006-005/010199
(GANJIKUNTA) 		0212004000NRG25230420240262511 23/04/2024 Shakunthala 0212004WL016743 Shakunthala 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342577 MRS KURUBHA SHAKUNTHALAMM STATE BANK OF INDIA(508548)
516 Vajrakarur AP-12-004-006-005/010199
(GANJIKUNTA) 		0212004000NRG25230420240262510 23/04/2024 Sivaya 0212004WL016743 Sivaya 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342645 MR SHIVA SHANKAR KURUBA STATE BANK OF INDIA(508548)
517 Vajrakarur AP-12-004-006-005/010210
(GANJIKUNTA) 		0212004000NRG25230420240262513 23/04/2024 Adilakshmi 0212004WL016743 Adilakshmi 00415 SBIN0002804 1194 1194 Processed 02/05/2024 3525342601 MRS BOYA ADILAKSHMI WO B PRAB HAKAR ADIL STATE BANK OF INDIA(508548)
518 Vajrakarur AP-12-004-006-005/010210
(GANJIKUNTA) 		0212004000NRG25230420240262512 23/04/2024 Prabhakar 0212004WL016743 Prabhakar 00415 SBIN0002804 1194 1194 Processed 02/05/2024 3525343035 MR BOYA PRABHAKAR STATE BANK OF INDIA(508548)
519 Vajrakarur AP-12-004-006-005/010217
(GANJIKUNTA) 		0212004000NRG25230420240262515 23/04/2024 Jyamma 0212004WL016743 Jyamma 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342907 JAYAMMA CHAKALI STATE BANK OF INDIA(508548)
520 Vajrakarur AP-12-004-006-005/010217
(GANJIKUNTA) 		0212004000NRG25230420240262514 23/04/2024 Pullayya 0212004WL016743 Pullayya 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342906 PULLAIAH C STATE BANK OF INDIA(508548)
521 Vajrakarur AP-12-004-006-005/010221
(GANJIKUNTA) 		0212004000NRG25230420240262517 23/04/2024 REKHA 0212004WL016743 REKHA 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342710 MRS JAKKALA REKHA STATE BANK OF INDIA(508548)
522 Vajrakarur AP-12-004-006-005/010221
(GANJIKUNTA) 		0212004000NRG25230420240262516 23/04/2024 Sreenivasulu 0212004WL016743 Sreenivasulu 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342671 MR JAKKALA SREENIVASULU STATE BANK OF INDIA(508548)
523 Vajrakarur AP-12-004-006-005/010226
(GANJIKUNTA) 		0212004000NRG25230420240262518 23/04/2024 GOVARDHAN 0212004WL016743 GOVARDHAN 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342942 JAKKALA GOVARDHAN IDBI BANK(607095)
524 Vajrakarur AP-12-004-006-005/010226
(GANJIKUNTA) 		0212004000NRG25230420240262519 23/04/2024 MAMATHA 0212004WL016743 MAMATHA 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342581 MRS JAKKALA MAMATHA STATE BANK OF INDIA(508548)
525 Vajrakarur AP-12-004-006-005/010230
(GANJIKUNTA) 		0212004000NRG25230420240262520 23/04/2024 Malleswari 0212004WL016743 Malleswari 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342939 MRS U MALLESWARI STATE BANK OF INDIA(508548)
526 Vajrakarur AP-12-004-006-005/010233
(GANJIKUNTA) 		0212004000NRG25230420240262521 23/04/2024 Prasad 0212004WL016743 Prasad 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342604 MR JAKKALA PRASAD STATE BANK OF INDIA(508548)
527 Vajrakarur AP-12-004-006-005/010233
(GANJIKUNTA) 		0212004000NRG25230420240262522 23/04/2024 SHANTHI 0212004WL016743 SHANTHI 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342715 MRS JAKKALA SHANTHI STATE BANK OF INDIA(508548)
528 Vajrakarur AP-12-004-006-005/010234
(GANJIKUNTA) 		0212004000NRG25230420240262523 23/04/2024 Seetaramudu 0212004WL016743 Seetaramudu 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525343117 MR SEETHA RAMUDU KILARI STATE BANK OF INDIA(508548)
529 Vajrakarur AP-12-004-006-005/010235
(GANJIKUNTA) 		0212004000NRG25230420240262525 23/04/2024 Lakshmidevi 0212004WL016743 Lakshmidevi 00415 SBIN0002804 868 868 Processed 02/05/2024 3525342592 MS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
530 Vajrakarur AP-12-004-006-005/010235
(GANJIKUNTA) 		0212004000NRG25230420240262524 23/04/2024 Sunkanan 0212004WL016743 Sunkanan 00415 SBIN0002804 1085 1085 Processed 02/05/2024 3525342893 SUNKANNA BOYA STATE BANK OF INDIA(508548)
531 Vajrakarur AP-12-004-006-005/010238
(GANJIKUNTA) 		0212004000NRG25230420240262526 23/04/2024 Shankar 0212004WL016743 Shankar 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342894 MR SANKARAPPA A STATE BANK OF INDIA(508548)
532 Vajrakarur AP-12-004-006-005/010295
(GANJIKUNTA) 		0212004000NRG25230420240262527 23/04/2024 Amarnath reddy 0212004WL016743 Amarnath reddy 00415 SBIN0002804 1194 1194 Processed 02/05/2024 3525342714 KARTHANAPARTHI AMARNATHA REDDY IDBI BANK(607095)
533 Vajrakarur AP-12-004-006-005/010317
(GANJIKUNTA) 		0212004000NRG25230420240260581 23/04/2024 Vani 0212004WL016703 Vani 00415 SBIN0002804 1159 1159 Processed 02/05/2024 3525342686 MISS CHAKALI VANI STATE BANK OF INDIA(508548)
534 Vajrakarur AP-12-004-006-005/010320
(GANJIKUNTA) 		0212004000NRG25230420240260582 23/04/2024 Ramalakshmi 0212004WL016703 Ramalakshmi 00415 SBIN0002804 1159 1159 Processed 02/05/2024 3525342895 MRS UPPARA RAMALAKSHMI WO U LAKSHMANNA L STATE BANK OF INDIA(508548)
535 Vajrakarur AP-12-004-006-005/010324
(GANJIKUNTA) 		0212004000NRG25230420240262528 23/04/2024 Lingamma 0212004WL016743 Lingamma 00415 SBIN0002804 217 217 Processed 02/05/2024 3525342665 MRS LINGAMMA LINGAMMA STATE BANK OF INDIA(508548)
536 Vajrakarur AP-12-004-006-005/010344
(GANJIKUNTA) 		0212004000NRG25230420240262530 23/04/2024 Mangamma 0212004WL016743 Mangamma 00415 SBIN0002804 1302 1302 Processed 02/05/2024 3525342661 MRS KURUBA MANGAMMA HOTHUR STATE BANK OF INDIA(508548)
537 Vajrakarur AP-12-004-006-005/010344
(GANJIKUNTA) 		0212004000NRG25230420240262529 23/04/2024 Yallappa 0212004WL016743 Yallappa 00415 SBIN0002804 1302 1302 Processed 02/05/2024 3525342663 MR HOTHUR KURUBHA YELLAPPA STATE BANK OF INDIA(508548)
538 Vajrakarur AP-12-004-006-005/010345
(GANJIKUNTA) 		0212004000NRG25230420240262532 23/04/2024 gopal 0212004WL016743 gopal 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342790 GOPAL STATE BANK OF INDIA(508548)
539 Vajrakarur AP-12-004-006-005/010345
(GANJIKUNTA) 		0212004000NRG25230420240262531 23/04/2024 Venkatalakshmi 0212004WL016743 Venkatalakshmi 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342694 MISS UPPARA VENKATALAKSHMI STATE BANK OF INDIA(508548)
540 Vajrakarur AP-12-004-006-005/010367
(GANJIKUNTA) 		0212004000NRG25230420240260583 23/04/2024 Nagaraju 0212004WL016703 Nagaraju 00415 SBIN0002804 869 869 Processed 02/05/2024 3525342682 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
541 Vajrakarur AP-12-004-006-005/010380
(GANJIKUNTA) 		0212004000NRG25230420240262533 23/04/2024 Annapurna 0212004WL016743 Annapurna 00415 SBIN0002804 1194 1194 Processed 02/05/2024 3525342713 MRS AGRAHARAM ANNAPURNA STATE BANK OF INDIA(508548)
542 Vajrakarur AP-12-004-006-005/010394
(GANJIKUNTA) 		0212004000NRG25230420240262534 23/04/2024 Varalacmi 0212004WL016743 Varalacmi 00415 SBIN0002804 217 217 Processed 02/05/2024 3525342655 MRS HOTHUR KURUBAVARALAKSHMI STATE BANK OF INDIA(508548)
543 Vajrakarur AP-12-004-006-005/010397
(GANJIKUNTA) 		0212004000NRG25230420240262535 23/04/2024 Sudhakar 0212004WL016743 Sudhakar 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342970 BOYA SUDHAKAR IDBI BANK(607095)
544 Vajrakarur AP-12-004-006-005/010397
(GANJIKUNTA) 		0212004000NRG25230420240262536 23/04/2024 Sunitha 0212004WL016743 Sunitha 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342572 MRS BOYA SUNITHA STATE BANK OF INDIA(508548)
545 Vajrakarur AP-12-004-006-005/010398
(GANJIKUNTA) 		0212004000NRG25230420240262538 23/04/2024 Chamandamma 0212004WL016743 Chamandamma 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342646 MRS CHAMUNDI BOYA STATE BANK OF INDIA(508548)
546 Vajrakarur AP-12-004-006-005/010398
(GANJIKUNTA) 		0212004000NRG25230420240262537 23/04/2024 Padmaraju 0212004WL016743 Padmaraju 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342943 BOYA PADMARAJU IDBI BANK(607095)
547 Vajrakarur AP-12-004-006-005/010399
(GANJIKUNTA) 		0212004000NRG25230420240260586 23/04/2024 Ramija 0212004WL016703 Ramija 00415 SBIN0002804 869 869 Processed 02/05/2024 3525342641 MRS DUDEKULA RAMEEJA STATE BANK OF INDIA(508548)
548 Vajrakarur AP-12-004-006-005/010399
(GANJIKUNTA) 		0212004000NRG25230420240260585 23/04/2024 Siddaiah 0212004WL016703 Siddaiah 00415 SBIN0002804 1159 1159 Processed 02/05/2024 3525342568 MR SIDAIAH DUDEKULA STATE BANK OF INDIA(508548)
549 Vajrakarur AP-12-004-006-005/010421
(GANJIKUNTA) 		0212004000NRG25230420240262539 23/04/2024 Govindu Rajulu 0212004WL016743 Govindu Rajulu 00415 SBIN0002804 1194 1194 Processed 02/05/2024 3525342821 JAKKALA GOVINDA RAJULU IDBI BANK(607095)
550 Vajrakarur AP-12-004-006-005/010421
(GANJIKUNTA) 		0212004000NRG25230420240262540 23/04/2024 jagadeesh 0212004WL016743 jagadeesh 00415 SBIN0002804 239 239 Processed 02/05/2024 3525342578 MR JAGADEESH JAKKALA STATE BANK OF INDIA(508548)
551 Vajrakarur AP-12-004-006-005/010424
(GANJIKUNTA) 		0212004000NRG25230420240262542 23/04/2024 Anitha 0212004WL016743 Anitha 00415 SBIN0002804 1194 1194 Processed 02/05/2024 3525342608 MRS KARTANA PARTHI ANITAMMA STATE BANK OF INDIA(508548)
552 Vajrakarur AP-12-004-006-005/010424
(GANJIKUNTA) 		0212004000NRG25230420240262541 23/04/2024 Srinivasalu Reddy 0212004WL016743 Srinivasalu Reddy 00415 SBIN0002804 1194 1194 Processed 02/05/2024 3525342600 KARTHANAPARTHI SREENIVASA REDDY IDBI BANK(607095)
553 Vajrakarur AP-12-004-006-005/010425
(GANJIKUNTA) 		0212004000NRG25230420240262543 23/04/2024 Tarun kumar reddy 0212004WL016743 Tarun kumar reddy 00415 SBIN0002804 955 955 Processed 02/05/2024 3525342692 MR KARTHANAPARTHI TARUNKUMARREDDY STATE BANK OF INDIA(508548)
554 Vajrakarur AP-12-004-006-005/010433
(GANJIKUNTA) 		0212004000NRG25230420240260587 23/04/2024 Lokesh 0212004WL016703 Lokesh 00415 SBIN0002804 1159 1159 Processed 02/05/2024 3525343003 Mekala Lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
555 Vajrakarur AP-12-004-006-005/010433
(GANJIKUNTA) 		0212004000NRG25230420240260588 23/04/2024 Padhmavathi 0212004WL016703 Padhmavathi 00415 SBIN0002804 1159 1159 Processed 02/05/2024 3525342605 MS MEKALA PADMAVATHI STATE BANK OF INDIA(508548)
556 Vajrakarur AP-12-004-006-005/010447
(GANJIKUNTA) 		0212004000NRG25230420240262544 23/04/2024 Obulesh 0212004WL016743 Obulesh 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342647 D OBULESU STATE BANK OF INDIA(508548)
557 Vajrakarur AP-12-004-006-005/010447
(GANJIKUNTA) 		0212004000NRG25230420240262545 23/04/2024 Parvathi 0212004WL016743 Parvathi 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342910 MRS PARVATHI DAGGALAKU STATE BANK OF INDIA(508548)
558 Vajrakarur AP-12-004-006-005/010451
(GANJIKUNTA) 		0212004000NRG25230420240260589 23/04/2024 Jayakanthamma 0212004WL016703 Jayakanthamma 00415 SBIN0002804 869 869 Processed 02/05/2024 3525342579 MRS AVUL JAYAKUNTAMMA STATE BANK OF INDIA(508548)
559 Vajrakarur AP-12-004-006-005/010451
(GANJIKUNTA) 		0212004000NRG25230420240260590 23/04/2024 Jyoti 0212004WL016703 Jyoti 00415 SBIN0002804 1159 1159 Processed 02/05/2024 3525342662 MRS AVULA JYOTHI STATE BANK OF INDIA(508548)
560 Vajrakarur AP-12-004-006-005/010539
(GANJIKUNTA) 		0212004000NRG25230420240260591 23/04/2024 Sakrappa 0212004WL016703 Sakrappa 00415 SBIN0002804 869 869 Processed 02/05/2024 3525342706 Mr SAKRAPPA KURUBA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
561 Vajrakarur AP-12-004-006-005/010539
(GANJIKUNTA) 		0212004000NRG25230420240260592 23/04/2024 Sudhamma 0212004WL016703 Sudhamma 00415 SBIN0002804 869 869 Processed 02/05/2024 3525342597 MS KURUBHA SUDHAMMA STATE BANK OF INDIA(508548)
562 Vajrakarur AP-12-004-006-005/010543
(GANJIKUNTA) 		0212004000NRG25230420240262546 23/04/2024 Raju 0212004WL016743 Raju 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342677 MR RAJU BOYA STATE BANK OF INDIA(508548)
563 Vajrakarur AP-12-004-006-005/010543
(GANJIKUNTA) 		0212004000NRG25230420240262547 23/04/2024 Sumalatha 0212004WL016743 Sumalatha 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342678 MRS SUMALATHA BOYA STATE BANK OF INDIA(508548)
564 Vajrakarur AP-12-004-006-005/010545
(GANJIKUNTA) 		0212004000NRG25230420240262549 23/04/2024 Lakshmi 0212004WL016743 Lakshmi 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342651 MRS LAKSHMI AGRAHARAM STATE BANK OF INDIA(508548)
565 Vajrakarur AP-12-004-006-005/010545
(GANJIKUNTA) 		0212004000NRG25230420240262548 23/04/2024 Sreenivasulu 0212004WL016743 Sreenivasulu 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342644 MR SREENIVASULU AGRAHARAM STATE BANK OF INDIA(508548)
566 Vajrakarur AP-12-004-006-005/010548
(GANJIKUNTA) 		0212004000NRG25230420240262551 23/04/2024 Dhanalakshmi 0212004WL016743 Dhanalakshmi 00415 SBIN0002804 1302 1302 Processed 02/05/2024 3525342620 MRS DHANALAKSHMI BOYA STATE BANK OF INDIA(508548)
567 Vajrakarur AP-12-004-006-005/010548
(GANJIKUNTA) 		0212004000NRG25230420240262550 23/04/2024 Dhanunjaya 0212004WL016743 Dhanunjaya 00415 SBIN0002804 1302 1302 Processed 02/05/2024 3525342593 MR BOYA DHANUMJAYA STATE BANK OF INDIA(508548)
568 Vajrakarur AP-12-004-006-005/010555
(GANJIKUNTA) 		0212004000NRG25230420240261771 23/04/2024 Bhimesh 0212004WL016726 Bhimesh 00415 SBIN0002804 1195 1195 Processed 02/05/2024 3525342630 MR KURUBA BHEEMESH STATE BANK OF INDIA(508548)
569 Vajrakarur AP-12-004-006-005/010555
(GANJIKUNTA) 		0212004000NRG25230420240261770 23/04/2024 Lakshmi 0212004WL016726 Lakshmi 00415 SBIN0002804 1195 1195 Processed 02/05/2024 3525342719 MS KURUBA LAKSHMI STATE BANK OF INDIA(508548)
570 Vajrakarur AP-12-004-006-005/010569
(GANJIKUNTA) 		0212004000NRG25230420240262553 23/04/2024 BHASKAR 0212004WL016743 BHASKAR 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342986 KURUBA BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
571 Vajrakarur AP-12-004-006-005/010569
(GANJIKUNTA) 		0212004000NRG25230420240262552 23/04/2024 Syamala 0212004WL016743 Syamala 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342680 MISS KURUBA SYAMALA STATE BANK OF INDIA(508548)
572 Vajrakarur AP-12-004-006-005/010570
(GANJIKUNTA) 		0212004000NRG25230420240262554 23/04/2024 Nagaraju 0212004WL016743 Nagaraju 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525343044 MR JAKKALA NAGARAJU SO J GANGAPPA NAGARA STATE BANK OF INDIA(508548)
573 Vajrakarur AP-12-004-006-005/010573
(GANJIKUNTA) 		0212004000NRG25230420240262555 23/04/2024 J Jayamma 0212004WL016743 J Jayamma 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342764 MRS JAKKALA JAYAMMA STATE BANK OF INDIA(508548)
574 Vajrakarur AP-12-004-006-005/010574
(GANJIKUNTA) 		0212004000NRG25230420240262556 23/04/2024 Balakrishna 0212004WL016743 Balakrishna 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342693 MRS GEDALA BALAKRISHNA STATE BANK OF INDIA(508548)
575 Vajrakarur AP-12-004-006-005/010574
(GANJIKUNTA) 		0212004000NRG25230420240262557 23/04/2024 Sayamma 0212004WL016743 Sayamma 00415 SBIN0002804 955 955 Processed 02/05/2024 3525342688 MISS GEDALA SAYAMMA STATE BANK OF INDIA(508548)
576 Vajrakarur AP-12-004-006-005/010575
(GANJIKUNTA) 		0212004000NRG25230420240262559 23/04/2024 k sakrappa 0212004WL016743 k sakrappa 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342820 KALLE SAKRAPPA SO KC VANNURAPPA STATE BANK OF INDIA(508548)
577 Vajrakarur AP-12-004-006-005/010575
(GANJIKUNTA) 		0212004000NRG25230420240262558 23/04/2024 pravathi 0212004WL016743 pravathi 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342705 MS KURUVA PARVATHI STATE BANK OF INDIA(508548)
578 Vajrakarur AP-12-004-006-005/010581
(GANJIKUNTA) 		0212004000NRG25230420240260594 23/04/2024 Barathi 0212004WL016703 Barathi 00415 SBIN0002804 1159 1159 Processed 02/05/2024 3525342695 MRS BHARATHI KURUBA STATE BANK OF INDIA(508548)
579 Vajrakarur AP-12-004-006-005/010581
(GANJIKUNTA) 		0212004000NRG25230420240260593 23/04/2024 Vijay kumar 0212004WL016703 Vijay kumar 00415 SBIN0002804 290 290 Processed 02/05/2024 3525342971 Mr K VIJAY KUMAR INDIAN BANK(607105)
580 Vajrakarur AP-12-004-006-005/010582
(GANJIKUNTA) 		0212004000NRG25230420240260595 23/04/2024 srinivasulu 0212004WL016703 srinivasulu 00415 SBIN0002804 580 580 Processed 02/05/2024 3525342565 MR SREENIVASULU MAJJIGA STATE BANK OF INDIA(508548)
581 Vajrakarur AP-12-004-006-005/010582
(GANJIKUNTA) 		0212004000NRG25230420240260596 23/04/2024 vanita 0212004WL016703 vanita 00415 SBIN0002804 580 580 Processed 02/05/2024 3525342696 MISS KALLE VANITHA STATE BANK OF INDIA(508548)
582 Vajrakarur AP-12-004-006-005/010586
(GANJIKUNTA) 		0212004000NRG25230420240262560 23/04/2024 Thulisamma 0212004WL016743 Thulisamma 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342648 MRS THULISAMMA AVULA STATE BANK OF INDIA(508548)
583 Vajrakarur AP-12-004-006-005/010587
(GANJIKUNTA) 		0212004000NRG25230420240260598 23/04/2024 dinakar 0212004WL016703 dinakar 00415 SBIN0002804 1159 1159 Processed 02/05/2024 3525342679 MR DINAKAR BOYA STATE BANK OF INDIA(508548)
584 Vajrakarur AP-12-004-006-005/010587
(GANJIKUNTA) 		0212004000NRG25230420240260597 23/04/2024 rubika 0212004WL016703 rubika 00415 SBIN0002804 1159 1159 Processed 02/05/2024 3525342625 MISS BOYA RUBIKA STATE BANK OF INDIA(508548)
585 Vajrakarur AP-12-004-006-005/010590
(GANJIKUNTA) 		0212004000NRG25230420240262561 23/04/2024 lavanya 0212004WL016743 lavanya 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342666 MRS AVULA LAVANYA STATE BANK OF INDIA(508548)
586 Vajrakarur AP-12-004-006-005/010590
(GANJIKUNTA) 		0212004000NRG25230420240262562 23/04/2024 prakash 0212004WL016743 prakash 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342642 MR PRAKASH AVULA STATE BANK OF INDIA(508548)
587 Vajrakarur AP-12-004-006-005/010594
(GANJIKUNTA) 		0212004000NRG25230420240262564 23/04/2024 nilamma 0212004WL016743 nilamma 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342698 MISS KURUVA NEELAMMA STATE BANK OF INDIA(508548)
588 Vajrakarur AP-12-004-006-005/010594
(GANJIKUNTA) 		0212004000NRG25230420240262563 23/04/2024 prabhkar 0212004WL016743 prabhkar 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342632 MR K PRABHAKARA STATE BANK OF INDIA(508548)
589 Vajrakarur AP-12-004-006-005/010596
(GANJIKUNTA) 		0212004000NRG25230420240262565 23/04/2024 Mahalakshmi 0212004WL016743 Mahalakshmi 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342623 MRS CHAKALI MAHALAXMI STATE BANK OF INDIA(508548)
590 Vajrakarur AP-12-004-006-005/010596
(GANJIKUNTA) 		0212004000NRG25230420240262566 23/04/2024 Sudhakar 0212004WL016743 Sudhakar 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342643 MR SUDHAKAR CHAKALI STATE BANK OF INDIA(508548)
591 Vajrakarur AP-12-004-006-005/010601
(GANJIKUNTA) 		0212004000NRG25230420240262569 23/04/2024 jagadesh 0212004WL016743 jagadesh 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342681 KUMMARA JAGADESH IDBI BANK(607095)
592 Vajrakarur AP-12-004-006-005/010601
(GANJIKUNTA) 		0212004000NRG25230420240262568 23/04/2024 jeyamma 0212004WL016743 jeyamma 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342602 MS KUMMARI JAYAMMA STATE BANK OF INDIA(508548)
593 Vajrakarur AP-12-004-006-005/010604
(GANJIKUNTA) 		0212004000NRG25230420240262571 23/04/2024 RADHA REDDY 0212004WL016743 RADHA REDDY 00415 SBIN0002804 477 477 Processed 02/05/2024 3525342672 MR KARHANPARTHI RADHAREDDY STATE BANK OF INDIA(508548)
594 Vajrakarur AP-12-004-006-005/010604
(GANJIKUNTA) 		0212004000NRG25230420240262570 23/04/2024 RADHIKA 0212004WL016743 RADHIKA 00415 SBIN0002804 477 477 Processed 02/05/2024 3525342708 Mrs KARTHANAPARTHI RADHIKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
595 Vajrakarur AP-12-004-006-005/010609
(GANJIKUNTA) 		0212004000NRG25230420240262572 23/04/2024 vannuruswamy 0212004WL016743 vannuruswamy 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342582 MR KURUVA VANNURUSWAMY STATE BANK OF INDIA(508548)
596 Vajrakarur AP-12-004-006-005/010612
(GANJIKUNTA) 		0212004000NRG25230420240262574 23/04/2024 Lakshminarayana 0212004WL016743 Lakshminarayana 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342721 MR KOLIMI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
597 Vajrakarur AP-12-004-006-005/010615
(GANJIKUNTA) 		0212004000NRG25230420240262576 23/04/2024 KUMMARI ANITHA 0212004WL016743 KUMMARI ANITHA 00415 SBIN0002804 239 239 Processed 02/05/2024 3525342716 KUMMARI ANITHA UNION BANK OF INDIA(508500)
598 Vajrakarur AP-12-004-006-005/010618
(GANJIKUNTA) 		0212004000NRG25230420240262577 23/04/2024 MOUNIKA 0212004WL016743 MOUNIKA 00415 SBIN0002804 1432 1432 Processed 03/05/2024 3525343114 GUJJALA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Vajrakarur AP-12-004-006-005/010618
(GANJIKUNTA) 		0212004000NRG25230420240262578 23/04/2024 Ramanjineyulu 0212004WL016743 Ramanjineyulu 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342787 MR RAMANJANEYULU Y STATE BANK OF INDIA(508548)
600 Vajrakarur AP-12-004-006-005/010620
(GANJIKUNTA) 		0212004000NRG25230420240262580 23/04/2024 lakshmi devi 0212004WL016743 lakshmi devi 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342611 MRS MANTRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
601 Vajrakarur AP-12-004-006-005/010620
(GANJIKUNTA) 		0212004000NRG25230420240262579 23/04/2024 mantri masthan 0212004WL016743 mantri masthan 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342685 Mr MASTHANPPA M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
602 Vajrakarur AP-12-004-006-005/010622
(GANJIKUNTA) 		0212004000NRG25230420240262581 23/04/2024 rajiya 0212004WL016743 rajiya 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525343040 SHAIK RAJIA IDBI BANK(607095)
603 Vajrakarur AP-12-004-006-005/010622
(GANJIKUNTA) 		0212004000NRG25230420240262582 23/04/2024 Sheskavalli 0212004WL016743 Sheskavalli 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342691 MRS SHAIK SHEKSHAVALI STATE BANK OF INDIA(508548)
604 Vajrakarur AP-12-004-006-005/010629
(GANJIKUNTA) 		0212004000NRG25230420240262583 23/04/2024 Hari prasad 0212004WL016743 Hari prasad 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342617 MANTRI HARI PRASAD UNION BANK OF INDIA(508500)
605 Vajrakarur AP-12-004-006-005/010634
(GANJIKUNTA) 		0212004000NRG25230420240262588 23/04/2024 nagendra 0212004WL016743 nagendra 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342589 MR K NAGENDRA STATE BANK OF INDIA(508548)
606 Vajrakarur AP-12-004-006-005/010634
(GANJIKUNTA) 		0212004000NRG25230420240262589 23/04/2024 PARVATHI 0212004WL016743 PARVATHI 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342590 K PARVATHI BANK OF BARODA(606985)
607 Vajrakarur AP-12-004-006-005/010635
(GANJIKUNTA) 		0212004000NRG25230420240262590 23/04/2024 RAAJESH 0212004WL016743 RAAJESH 00415 SBIN0002804 1432 1432 Processed 03/05/2024 3525342709 BOYA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
608 Vajrakarur AP-12-004-006-005/010636
(GANJIKUNTA) 		0212004000NRG25230420240262591 23/04/2024 praaneswari 0212004WL016743 praaneswari 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342720 PRANADESWARI G INDIAN OVERSEAS BANK(508541)
609 Vajrakarur AP-12-004-006-005/010640
(GANJIKUNTA) 		0212004000NRG25230420240260599 23/04/2024 naganna gowd 0212004WL016703 naganna gowd 00415 SBIN0002804 1159 1159 Processed 02/05/2024 3525342733 MR NAGANNA GOUD PATIL STATE BANK OF INDIA(508548)
610 Vajrakarur AP-12-004-006-005/010640
(GANJIKUNTA) 		0212004000NRG25230420240260600 23/04/2024 parvathi 0212004WL016703 parvathi 00415 SBIN0002804 1159 1159 Processed 02/05/2024 3525342707 Mrs PARVATHI PATEEL THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
611 Vajrakarur AP-12-004-006-005/18
(GANJIKUNTA) 		0212004000NRG25230420240262595 23/04/2024 Karthanaparthi Girija 0212004WL016743 Karthanaparthi Girija 00415 SBIN0002804 239 239 Processed 02/05/2024 3525342724 MRS KARTHANAPARTHI GIRIJA STATE BANK OF INDIA(508548)
612 Vajrakarur AP-12-004-006-005/37
(GANJIKUNTA) 		0212004000NRG25230420240262597 23/04/2024 AVULA MARARJI 0212004WL016743 AVULA MARARJI 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342580 MR AVULA MORARJI STATE BANK OF INDIA(508548)
613 Vajrakarur AP-12-004-006-005/37
(GANJIKUNTA) 		0212004000NRG25230420240262596 23/04/2024 AVULA SUREKHA 0212004WL016743 AVULA SUREKHA 00415 SBIN0002804 1432 1432 Processed 02/05/2024 3525342723 MRS AVULA SUREKHA STATE BANK OF INDIA(508548)
614 Vajrakarur AP-12-004-006-005/5
(GANJIKUNTA) 		0212004000NRG25230420240262598 23/04/2024 Linga moorthy 0212004WL016743 Linga moorthy 00415 SBIN0002804 1085 1085 Processed 02/05/2024 3525342586 HOTHURU LINGAMURTHI CANARA BANK(508532)
615 Vajrakarur AP-12-004-012-011/010041
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268096 23/04/2024 Lakshmi Narayana 0212004WL016866 Lakshmi Narayana 00415 SBIN0002804 1255 1255 Processed 02/05/2024 3525342639 MR K LAKSHMINARAYANA STATE BANK OF INDIA(508548)
616 Vajrakarur AP-12-004-012-011/020015
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267685 23/04/2024 Ramanjineyulu 0212004WL016847 Ramanjineyulu 00415 SBIN0002804 1047 1047 Processed 02/05/2024 3525342947 KOLLARI RAMANJINEYULU HARIJANA STATE BANK OF INDIA(508548)
617 Vajrakarur AP-12-004-012-011/020016
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267686 23/04/2024 Madhusudhan 0212004WL016847 Madhusudhan 00415 SBIN0002804 1047 1047 Processed 02/05/2024 3525342636 MR K MADHUSUDHAN STATE BANK OF INDIA(508548)
618 Vajrakarur AP-12-004-014-013/010195
(THATRAKAL) 		0212004000NRG25230420240253669 23/04/2024 Bandayya 0212004WL016519 Bandayya 00415 SBIN0002804 1286 1286 Processed 02/05/2024 3525342609 MR KURUBHA BANDAIAH STATE BANK OF INDIA(508548)
619 Vajrakarur AP-12-004-014-013/010195
(THATRAKAL) 		0212004000NRG25230420240253670 23/04/2024 Mangamma 0212004WL016519 Mangamma 00415 SBIN0002804 1286 1286 Processed 02/05/2024 3525342631 MRS KURUVA GANGAMMA STATE BANK OF INDIA(508548)
620 Vajrakarur AP-12-004-019-017/010078
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258446 23/04/2024 GOVIND NAIK 0212004WL016645 GOVIND NAIK 00415 SBIN0002804 690 690 Processed 02/05/2024 3525343042 MR GOVINDU NAIK RAMAVATH STATE BANK OF INDIA(508548)
621 Vajrakarur AP-12-004-019-017/010078
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258447 23/04/2024 VENKATAMMA 0212004WL016645 VENKATAMMA 00415 SBIN0002804 690 690 Processed 02/05/2024 3525342587 MRS VENKATAMMA RAMAVATH STATE BANK OF INDIA(508548)
622 Vajrakarur AP-12-004-019-017/010107
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258448 23/04/2024 BalammavP 0212004WL016645 BalammavP 00415 SBIN0002804 690 690 Processed 02/05/2024 3525342766 MRS BALAMMA P STATE BANK OF INDIA(508548)
623 Vajrakarur AP-12-004-019-017/010135
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258454 23/04/2024 Narisi naik 0212004WL016645 Narisi naik 00415 SBIN0002804 690 690 Processed 02/05/2024 3525342618 MR MOODAVATH NARSE NAIK STATE BANK OF INDIA(508548)
624 Vajrakarur AP-12-004-019-017/010135
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258455 23/04/2024 Nattama 0212004WL016645 Nattama 00415 SBIN0002804 690 690 Processed 02/05/2024 3525342638 MRS MOODAVATH NETTAMMA STATE BANK OF INDIA(508548)
625 Vajrakarur AP-12-004-019-017/010219
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258465 23/04/2024 B MUTYALA NAIK 0212004WL016645 B MUTYALA NAIK 00415 SBIN0002804 690 690 Processed 02/05/2024 3525342903 MR BANOTH MUTHYAL NAIK STATE BANK OF INDIA(508548)
626 Vajrakarur AP-12-004-019-017/010219
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258464 23/04/2024 Mrs BAMATH RUPLI BAI 0212004WL016645 Mrs BAMATH RUPLI BAI 00415 SBIN0002804 690 690 Processed 02/05/2024 3525342564 MRS BAMATH RUPLI BAI STATE BANK OF INDIA(508548)
627 Vajrakarur AP-12-004-019-017/010229
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258469 23/04/2024 SUJATHA 0212004WL016645 SUJATHA 00415 SBIN0002804 690 690 Processed 02/05/2024 3525342979 MRS R SUJATHA STATE BANK OF INDIA(508548)
628 Vajrakarur AP-12-004-019-017/010229
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258468 23/04/2024 THIRUPAL NAIK 0212004WL016645 THIRUPAL NAIK 00415 SBIN0002804 690 690 Processed 02/05/2024 3525342978 MR NAIK THIRUPAL STATE BANK OF INDIA(508548)
629 Vajrakarur AP-12-004-019-017/010301
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258490 23/04/2024 natteppa 0212004WL016645 natteppa 00415 SBIN0002804 690 690 Processed 02/05/2024 3525342687 NETTA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
630 Vajrakarur AP-12-004-019-017/010301
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258491 23/04/2024 R Sampath Kumar Naik 0212004WL016645 R Sampath Kumar Naik 00415 SBIN0002804 690 690 Processed 02/05/2024 3525342762 MR R SAMPATH KUMAR NAIK STATE BANK OF INDIA(508548)
631 Vajrakarur AP-12-004-019-017/010341
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258494 23/04/2024 salamma 0212004WL016645 salamma 00415 SBIN0002804 690 690 Processed 02/05/2024 3525342588 MRS SALAMMA RAMAVATH STATE BANK OF INDIA(508548)
632 Vajrakarur AP-12-004-019-017/010341
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258493 23/04/2024 shankar naik 0212004WL016645 shankar naik 00415 SBIN0002804 690 690 Processed 02/05/2024 3525342674 MR RAMAVATH SANKAR NAIK STATE BANK OF INDIA(508548)
633 Vajrakarur AP-12-004-019-017/010424
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258659 23/04/2024 Mallamma 0212004WL016648 Mallamma 00415 SBIN0002804 520 520 Processed 02/05/2024 3525342825 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
634 Vajrakarur AP-12-004-019-017/010424
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258660 23/04/2024 Venkatanaik 0212004WL016648 Venkatanaik 00415 SBIN0002804 520 520 Processed 02/05/2024 3525342822 R S VENKATA NAIK STATE BANK OF INDIA(508548)
635 Vajrakarur AP-12-004-019-017/010563
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258517 23/04/2024 Govindhunaik 0212004WL016645 Govindhunaik 00415 SBIN0002804 690 690 Processed 02/05/2024 3525342584 MOODAVATH GOVINDU NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
636 Vajrakarur AP-12-004-019-017/010563
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258518 23/04/2024 sunitha bai 0212004WL016645 sunitha bai 00415 SBIN0002804 690 690 Processed 02/05/2024 3525342824 MRS MOODAVATH SUNITHA BAI STATE BANK OF INDIA(508548)
637 Vajrakarur AP-12-004-019-017/10601
(Nakka Nakipalli Tand) 		0212004000NRG25230420240258524 23/04/2024 S Tolisi Bai 0212004WL016645 S Tolisi Bai 00415 SBIN0002804 690 690 Processed 02/05/2024 3525342718 Mrs TOLISI BAI S THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 191896 191896
638 Vajrakarur AP-12-004-001-001/015077
(KONAKONDLA) 		0212004000NRG25230420240259390 23/04/2024 Mallikarjuna goud 0212004WL016662 Mallikarjuna goud 00415 SBIN0020870 1312 1312 Processed 03/05/2024 3525342731 PATIL MALLIKARJUNA GOWD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
639 Vajrakarur AP-12-004-011-010/020088
(PEDDA PYAPILI) 		0212004000NRG25230420240272575 23/04/2024 Lakshmi Devi 0212004WL016977 Lakshmi Devi 00415 SBIN0021932 798 798 Processed 02/05/2024 3525342973 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
640 Vajrakarur AP-12-004-011-010/020196
(PEDDA PYAPILI) 		0212004000NRG25230420240272582 23/04/2024 Sumitra 0212004WL016977 Sumitra 00415 SBIN0021932 798 798 Processed 02/05/2024 3525342974 MRS BOYA SUMITHRA STATE BANK OF INDIA(508548)
641 Vajrakarur AP-12-004-011-010/020196
(PEDDA PYAPILI) 		0212004000NRG25230420240272581 23/04/2024 Suresh 0212004WL016977 Suresh 00415 SBIN0021932 798 798 Processed 02/05/2024 3525342574 MR BOYA SURESH STATE BANK OF INDIA(508548)
642 Vajrakarur AP-12-004-011-010/020198
(PEDDA PYAPILI) 		0212004000NRG25230420240272583 23/04/2024 Bandemma 0212004WL016977 Bandemma 00415 SBIN0021932 1064 1064 Processed 02/05/2024 3525342689 GOWD BANDEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
643 Vajrakarur AP-12-004-012-011/010284
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268259 23/04/2024 Raghu 0212004WL016870 Raghu 00415 SBIN0021932 786 786 Processed 03/05/2024 3525342737 Mr BOYA RAGHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Vajrakarur AP-12-004-012-011/010284
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240268260 23/04/2024 Surchala 0212004WL016870 Surchala 00415 SBIN0021932 786 786 Processed 03/05/2024 3525342738 Mrs SURCHALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5030 5030
645 Vajrakarur AP-12-004-001-001/011522
(KONAKONDLA) 		0212004000NRG25230420240259294 23/04/2024 PRAMEELA 0212004WL016662 PRAMEELA 00468 UBIN0801496 1312 1312 Processed 02/05/2024 3525342730 PAIGERI PRAMEELA AIRTEL PAYMENTS BANK LIMITED(990288)
646 Vajrakarur AP-12-004-014-013/14
(THATRAKAL) 		0212004000NRG25230420240253683 23/04/2024 Amresh 0212004WL016519 Amresh 00468 UBIN0801496 1286 1286 Rejected 07/05/2024 3525343126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2598 2598
647 Vajrakarur AP-12-004-011-010/040561
(PEDDA PYAPILI) 		0212004000NRG25230420240272602 23/04/2024 BANU CHANDRA 0212004WL016977 BANU CHANDRA 00468 UBIN0819557 1064 1064 Processed 02/05/2024 3525343031 TALARI BHANUCHANDAR UNION BANK OF INDIA(508500)
648 Vajrakarur AP-12-004-014-013/20581
(THATRAKAL) 		0212004000NRG25230420240253687 23/04/2024 maheswari 0212004WL016519 maheswari 00468 UBIN0819557 1286 1286 Processed 02/05/2024 3525343129 MURINNI KURUBA MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 2350 2350
649 Vajrakarur AP-12-004-001-001/014771
(KONAKONDLA) 		0212004000NRG25230420240245493 23/04/2024 jyothi 0212004WL016282 jyothi 00468 UBIN0930903 1251 1251 Processed 02/05/2024 3525343011 GANJI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1251 1251
650 Vajrakarur AP-12-004-001-001/014540
(KONAKONDLA) 		0212004000NRG25230420240243692 23/04/2024 A SRILAKSHMI 0212004WL016207 A SRILAKSHMI 00688 FINO0001112 1153 1153 Processed 02/05/2024 3525343102 ALIGANURU SRILAKSHMI FINO PAYMENTS BANK LTD(608001)
651 Vajrakarur AP-12-004-001-001/014541
(KONAKONDLA) 		0212004000NRG25230420240243694 23/04/2024 C Hemalatha 0212004WL016207 C Hemalatha 00688 FINO0001112 1153 1153 Processed 02/05/2024 3525343101 C Hemalatha FINO PAYMENTS BANK LTD(608001)
SubTotal 2306 2306
652 Vajrakarur AP-12-004-001-001/010634
(KONAKONDLA) 		0212004000NRG25230420240243589 23/04/2024 g somakka 0212004WL016207 g somakka 00691 IPOS0000001 1153 1153 Processed 03/05/2024 3525343120 GONIPATI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Vajrakarur AP-12-004-001-001/010743
(KONAKONDLA) 		0212004000NRG25230420240243617 23/04/2024 Rajasekar 0212004WL016207 Rajasekar 00691 IPOS0000001 1153 1153 Processed 02/05/2024 3525343062 KOTHA RAJASEKHAR YADAV CANARA BANK(508532)
654 Vajrakarur AP-12-004-001-001/014394
(KONAKONDLA) 		0212004000NRG25230420240243664 23/04/2024 B Ramamurthy 0212004WL016207 B Ramamurthy 00691 IPOS0000001 1153 1153 Processed 03/05/2024 3525343123 BOYA RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
655 Vajrakarur AP-12-004-001-001/014395
(KONAKONDLA) 		0212004000NRG25230420240243666 23/04/2024 c rajasekhar 0212004WL016207 c rajasekhar 00691 IPOS0000001 1153 1153 Processed 03/05/2024 3525343121 CHINNA MUSALI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
656 Vajrakarur AP-12-004-001-001/014457
(KONAKONDLA) 		0212004000NRG25230420240243683 23/04/2024 a balu 0212004WL016207 a balu 00691 IPOS0000001 1153 1153 Processed 03/05/2024 3525343099 AMIDHALA BALACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Vajrakarur AP-12-004-001-001/014803
(KONAKONDLA) 		0212004000NRG25230420240243699 23/04/2024 venkatachalam 0212004WL016207 venkatachalam 00691 IPOS0000001 1153 1153 Processed 03/05/2024 3525343063 MUKKAMALA VENKATACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
658 Vajrakarur AP-12-004-001-001/014804
(KONAKONDLA) 		0212004000NRG25230420240243701 23/04/2024 naagaraju 0212004WL016207 naagaraju 00691 IPOS0000001 1153 1153 Processed 02/05/2024 3525343061 CHAGANTI NAGARAJU BANK OF BARODA(606985)
659 Vajrakarur AP-12-004-001-001/014857
(KONAKONDLA) 		0212004000NRG25230420240243704 23/04/2024 Supriya 0212004WL016207 Supriya 00691 IPOS0000001 1153 1153 Processed 02/05/2024 3525343064 Gonapati Supriya FINCARE SMALL FINANCE BANK LTD(608304)
660 Vajrakarur AP-12-004-001-001/15270
(KONAKONDLA) 		0212004000NRG25230420240245505 23/04/2024 Bharath 0212004WL016282 Bharath 00691 IPOS0000001 1001 1001 Processed 03/05/2024 3525343038 MADDILETAKKAGARI NEELA BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
661 Vajrakarur AP-12-004-001-001/15433
(KONAKONDLA) 		0212004000NRG25230420240245508 23/04/2024 SURESH 0212004WL016282 SURESH 00691 IPOS0000001 1001 1001 Processed 03/05/2024 3525343045 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
662 Vajrakarur AP-12-004-001-001/15474
(KONAKONDLA) 		0212004000NRG25230420240245510 23/04/2024 CHINNA ANJINAIAH DHANAIAH 0212004WL016282 CHINNA ANJINAIAH DHANAIAH 00691 IPOS0000001 1001 1001 Processed 02/05/2024 3525343108 CA DHANAIAH GENERAL POST OFFICE(607245)
663 Vajrakarur AP-12-004-001-001/15797
(KONAKONDLA) 		0212004000NRG25230420240251256 23/04/2024 N SOMALATHA 0212004WL016437 N SOMALATHA 00691 IPOS0000001 1273 1273 Processed 03/05/2024 3525343125 N SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Vajrakarur AP-12-004-006-005/010170
(GANJIKUNTA) 		0212004000NRG25230420240262493 23/04/2024 NAGENDRA. 0212004WL016743 NAGENDRA. 00691 IPOS0000001 1432 1432 Processed 03/05/2024 3525342972 MEKALA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Vajrakarur AP-12-004-006-005/10671
(GANJIKUNTA) 		0212004000NRG25230420240262593 23/04/2024 Jakkala Dhanunjaiah 0212004WL016743 Jakkala Dhanunjaiah 00691 IPOS0000001 1194 1194 Processed 03/05/2024 3525343124 JAKKALA DHANUNJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
666 Vajrakarur AP-12-004-011-010/40613
(PEDDA PYAPILI) 		0212004000NRG25230420240272605 23/04/2024 vannur vlai 0212004WL016977 vannur vlai 00691 IPOS0000001 1064 1064 Processed 03/05/2024 3525343122 DUDEKULA VANNUR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Vajrakarur AP-12-004-011-010/40614
(PEDDA PYAPILI) 		0212004000NRG25230420240272606 23/04/2024 shahida banu 0212004WL016977 shahida banu 00691 IPOS0000001 1064 1064 Processed 02/05/2024 3525343118 MISS DUDEKULA SHAHIDA SHAHIDA BANU STATE BANK OF INDIA(508548)
668 Vajrakarur AP-12-004-012-011/010325
(PATHA KADAMALAKUNTA) 		0212004000NRG25230420240267675 23/04/2024 Harijana Madhu 0212004WL016847 Harijana Madhu 00691 IPOS0000001 1047 1047 Processed 03/05/2024 3525343077 HARIJANA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
669 Vajrakarur AP-12-004-014-013/19
(THATRAKAL) 		0212004000NRG25230420240253684 23/04/2024 sunkanna 0212004WL016519 sunkanna 00691 IPOS0000001 1286 1286 Processed 02/05/2024 3525343119 MR SUNKANNA MURINNI STATE BANK OF INDIA(508548)
670 Vajrakarur AP-12-004-018-016/20174
(J.RAMPURAM) 		0212004000NRG25230420240269754 23/04/2024 Shaik Nazmun Sakib 0212004WL016904 Shaik Nazmun Sakib 00691 IPOS0000001 1398 1398 Processed 02/05/2024 3525343060 MRS SHAIK NAZMUN SAKIB STATE BANK OF INDIA(508548)
671 Vajrakarur AP-12-004-018-016/20176
(J.RAMPURAM) 		0212004000NRG25230420240269755 23/04/2024 Shaik Kasim Peera 0212004WL016904 Shaik Kasim Peera 00691 IPOS0000001 1398 1398 Processed 03/05/2024 3525343109 SHAIK KASIM PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23383 23383
672 Vajrakarur AP-12-004-001-001/010785
(KONAKONDLA) 		0212004000NRG25230420240243629 23/04/2024 DHANA LAKSHMI 0212004WL016207 DHANA LAKSHMI 00703 AIRP0000001 1153 1153 Processed 02/05/2024 3525342775 DHANALAKSHIMI BESTHA CANARA BANK(508532)
673 Vajrakarur AP-12-004-001-001/010826
(KONAKONDLA) 		0212004000NRG25230420240243638 23/04/2024 G NAGESH 0212004WL016207 G NAGESH 00703 AIRP0000001 1153 1153 Processed 02/05/2024 3525342748 Golla Nagesh AIRTEL PAYMENTS BANK LIMITED(990288)
674 Vajrakarur AP-12-004-001-001/010826
(KONAKONDLA) 		0212004000NRG25230420240243637 23/04/2024 RANGAMMA 0212004WL016207 RANGAMMA 00703 AIRP0000001 1153 1153 Processed 02/05/2024 3525343144 Golla Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
675 Vajrakarur AP-12-004-001-001/010856
(KONAKONDLA) 		0212004000NRG25230420240243640 23/04/2024 bala jayalakshmi 0212004WL016207 bala jayalakshmi 00703 AIRP0000001 1153 1153 Processed 02/05/2024 3525343145 Bala Jayalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
676 Vajrakarur AP-12-004-001-001/011142
(KONAKONDLA) 		0212004000NRG25230420240259284 23/04/2024 Venkataramudu 0212004WL016662 Venkataramudu 00703 AIRP0000001 1162 1162 Processed 02/05/2024 3525342936 Vadde Venkataramudu AIRTEL PAYMENTS BANK LIMITED(990288)
677 Vajrakarur AP-12-004-001-001/011172
(KONAKONDLA) 		0212004000NRG25230420240259286 23/04/2024 Pedda Obulesu 0212004WL016662 Pedda Obulesu 00703 AIRP0000001 1162 1162 Processed 02/05/2024 3525342789 GUDISI PEDDA OBULESH AIRTEL PAYMENTS BANK LIMITED(990288)
678 Vajrakarur AP-12-004-001-001/011406
(KONAKONDLA) 		0212004000NRG25230420240259292 23/04/2024 RANGAMMA 0212004WL016662 RANGAMMA 00703 AIRP0000001 1162 1162 Processed 02/05/2024 3525342804 BOYA RANGAMMA CANARA BANK(508532)
679 Vajrakarur AP-12-004-001-001/011937
(KONAKONDLA) 		0212004000NRG25230420240259304 23/04/2024 dhanunjaya 0212004WL016662 dhanunjaya 00703 AIRP0000001 1162 1162 Processed 02/05/2024 3525342740 BOYA DHANUNJAYA IDBI BANK(607095)
680 Vajrakarur AP-12-004-001-001/011937
(KONAKONDLA) 		0212004000NRG25230420240259305 23/04/2024 Lalu 0212004WL016662 Lalu 00703 AIRP0000001 1162 1162 Processed 03/05/2024 3525342773 KOLIMI LALU INDIA POST PAYMENTS BANK LIMITED(508528)
681 Vajrakarur AP-12-004-001-001/013304
(KONAKONDLA) 		0212004000NRG25230420240243648 23/04/2024 C Suresh 0212004WL016207 C Suresh 00703 AIRP0000001 1153 1153 Processed 02/05/2024 3525342771 CHAGANTI SURESH CANARA BANK(508532)
682 Vajrakarur AP-12-004-001-001/013584
(KONAKONDLA) 		0212004000NRG25230420240243654 23/04/2024 Bhimalinga 0212004WL016207 Bhimalinga 00703 AIRP0000001 1153 1153 Processed 02/05/2024 3525342776 BHEEMALINGA KOTTA CANARA BANK(508532)
683 Vajrakarur AP-12-004-001-001/013600
(KONAKONDLA) 		0212004000NRG25230420240259315 23/04/2024 Savitramma 0212004WL016662 Savitramma 00703 AIRP0000001 1312 1312 Processed 03/05/2024 3525342803 Mrs SAVITHRAMMA URAVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Vajrakarur AP-12-004-001-001/013600
(KONAKONDLA) 		0212004000NRG25230420240259314 23/04/2024 Venkatesulu 0212004WL016662 Venkatesulu 00703 AIRP0000001 1312 1312 Processed 02/05/2024 3525343010 URAVAKONDA VENKATESULU CANARA BANK(508532)
685 Vajrakarur AP-12-004-001-001/013967
(KONAKONDLA) 		0212004000NRG25230420240259329 23/04/2024 Dilip 0212004WL016662 Dilip 00703 AIRP0000001 1162 1162 Processed 03/05/2024 3525342891 Mr DHILEEP MAJJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Vajrakarur AP-12-004-001-001/013985
(KONAKONDLA) 		0212004000NRG25230420240259334 23/04/2024 Jayanna 0212004WL016662 Jayanna 00703 AIRP0000001 1312 1312 Processed 02/05/2024 3525342753 Unnam Jayanna AIRTEL PAYMENTS BANK LIMITED(990288)
687 Vajrakarur AP-12-004-001-001/014206
(KONAKONDLA) 		0212004000NRG25230420240259355 23/04/2024 VANNURAPPA 0212004WL016662 VANNURAPPA 00703 AIRP0000001 1312 1312 Processed 02/05/2024 3525343025 CHAYAPURAM VANNURAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
688 Vajrakarur AP-12-004-001-001/014212
(KONAKONDLA) 		0212004000NRG25230420240259360 23/04/2024 Rammohan 0212004WL016662 Rammohan 00703 AIRP0000001 1162 1162 Processed 02/05/2024 3525342749 MR C RAMA MOHAN SO PENNAIAH STATE BANK OF INDIA(508548)
689 Vajrakarur AP-12-004-001-001/014213
(KONAKONDLA) 		0212004000NRG25230420240259362 23/04/2024 Rambabu 0212004WL016662 Rambabu 00703 AIRP0000001 1312 1312 Processed 02/05/2024 3525342752 CHAKKA RAM BABU AIRTEL PAYMENTS BANK LIMITED(990288)
690 Vajrakarur AP-12-004-001-001/014213
(KONAKONDLA) 		0212004000NRG25230420240259361 23/04/2024 Shekar bee 0212004WL016662 Shekar bee 00703 AIRP0000001 1312 1312 Processed 03/05/2024 3525342751 DUDEKULA SHAKEENA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
691 Vajrakarur AP-12-004-001-001/014609
(KONAKONDLA) 		0212004000NRG25230420240259368 23/04/2024 .PADMAVATHI 0212004WL016662 .PADMAVATHI 00703 AIRP0000001 1312 1312 Processed 02/05/2024 3525342802 VALMIKI PADMA VATHI BANK OF BARODA(606985)
692 Vajrakarur AP-12-004-001-001/014678
(KONAKONDLA) 		0212004000NRG25230420240245489 23/04/2024 D mabbee 0212004WL016282 D mabbee 00703 AIRP0000001 1251 1251 Processed 02/05/2024 3525343115 D Mabbee AIRTEL PAYMENTS BANK LIMITED(990288)
693 Vajrakarur AP-12-004-001-001/014679
(KONAKONDLA) 		0212004000NRG25230420240245490 23/04/2024 savitri 0212004WL016282 savitri 00703 AIRP0000001 1251 1251 Processed 02/05/2024 3525342741 MS BOYA SAVITRI STATE BANK OF INDIA(508548)
694 Vajrakarur AP-12-004-001-001/014884
(KONAKONDLA) 		0212004000NRG25230420240259369 23/04/2024 HARISH KUMAR 0212004WL016662 HARISH KUMAR 00703 AIRP0000001 1162 1162 Processed 02/05/2024 3525343019 UNNAMHARISHKUMAR CANARA BANK(508532)
695 Vajrakarur AP-12-004-001-001/014885
(KONAKONDLA) 		0212004000NRG25230420240259370 23/04/2024 RAMANJINAYULU 0212004WL016662 RAMANJINAYULU 00703 AIRP0000001 1312 1312 Processed 02/05/2024 3525343021 Ramanjaneya Walmeeki FINO PAYMENTS BANK LTD(608001)
696 Vajrakarur AP-12-004-001-001/014889
(KONAKONDLA) 		0212004000NRG25230420240259371 23/04/2024 RAMU 0212004WL016662 RAMU 00703 AIRP0000001 1312 1312 Processed 03/05/2024 3525342750 KAVALI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
697 Vajrakarur AP-12-004-001-001/014890
(KONAKONDLA) 		0212004000NRG25230420240259372 23/04/2024 RAMANJINAMMA 0212004WL016662 RAMANJINAMMA 00703 AIRP0000001 1162 1162 Processed 02/05/2024 3525342777 Kavali Ramanjinamma AIRTEL PAYMENTS BANK LIMITED(990288)
698 Vajrakarur AP-12-004-001-001/014951
(KONAKONDLA) 		0212004000NRG25230420240259373 23/04/2024 TAJA RAM 0212004WL016662 TAJA RAM 00703 AIRP0000001 1312 1312 Processed 02/05/2024 3525343008 Chakali Taja Ram AIRTEL PAYMENTS BANK LIMITED(990288)
699 Vajrakarur AP-12-004-001-001/014976
(KONAKONDLA) 		0212004000NRG25230420240259377 23/04/2024 HARISHTHA 0212004WL016662 HARISHTHA 00703 AIRP0000001 1312 1312 Processed 03/05/2024 3525343075 THATICHERLA HARSHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Vajrakarur AP-12-004-001-001/014977
(KONAKONDLA) 		0212004000NRG25230420240259378 23/04/2024 RAMANJINAYULU 0212004WL016662 RAMANJINAYULU 00703 AIRP0000001 1312 1312 Processed 03/05/2024 3525342770 THATICHERLA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
701 Vajrakarur AP-12-004-001-001/014978
(KONAKONDLA) 		0212004000NRG25230420240259379 23/04/2024 RAJESWARI 0212004WL016662 RAJESWARI 00703 AIRP0000001 1162 1162 Processed 02/05/2024 3525342744 Thaticherla Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
702 Vajrakarur AP-12-004-001-001/014979
(KONAKONDLA) 		0212004000NRG25230420240259380 23/04/2024 UDI KARANI 0212004WL016662 UDI KARANI 00703 AIRP0000001 1312 1312 Processed 03/05/2024 3525343076 THATICHERLA UDAY KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
703 Vajrakarur AP-12-004-001-001/014980
(KONAKONDLA) 		0212004000NRG25230420240259381 23/04/2024 SRINAVASULU 0212004WL016662 SRINAVASULU 00703 AIRP0000001 1312 1312 Processed 02/05/2024 3525342774 MR G SRINIVASULU STATE BANK OF INDIA(508548)
704 Vajrakarur AP-12-004-001-001/014984
(KONAKONDLA) 		0212004000NRG25230420240259382 23/04/2024 IBRAM 0212004WL016662 IBRAM 00703 AIRP0000001 1162 1162 Processed 02/05/2024 3525343007 Dudekula Ibrahim AIRTEL PAYMENTS BANK LIMITED(990288)
705 Vajrakarur AP-12-004-001-001/014985
(KONAKONDLA) 		0212004000NRG25230420240259383 23/04/2024 MARUTHI. 0212004WL016662 MARUTHI. 00703 AIRP0000001 1312 1312 Processed 02/05/2024 3525343009 Mr CHAYAPURAM MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Vajrakarur AP-12-004-001-001/015015
(KONAKONDLA) 		0212004000NRG25230420240259384 23/04/2024 SUJATHA 0212004WL016662 SUJATHA 00703 AIRP0000001 1312 1312 Processed 02/05/2024 3525342754 Boya Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
707 Vajrakarur AP-12-004-001-001/015057
(KONAKONDLA) 		0212004000NRG25230420240259385 23/04/2024 SARIFA 0212004WL016662 SARIFA 00703 AIRP0000001 1162 1162 Processed 02/05/2024 3525343020 DUDEKULA SHAREEFA AIRTEL PAYMENTS BANK LIMITED(990288)
708 Vajrakarur AP-12-004-001-001/015073
(KONAKONDLA) 		0212004000NRG25230420240259388 23/04/2024 Dadakhalandhar 0212004WL016662 Dadakhalandhar 00703 AIRP0000001 1162 1162 Processed 02/05/2024 3525342805 DEGODU DADA KALANDAR AIRTEL PAYMENTS BANK LIMITED(990288)
709 Vajrakarur AP-12-004-001-001/015074
(KONAKONDLA) 		0212004000NRG25230420240259389 23/04/2024 Dastagiramma 0212004WL016662 Dastagiramma 00703 AIRP0000001 1312 1312 Processed 02/05/2024 3525342756 NYANA PALLI DASTAGIRAMMA UNION BANK OF INDIA(508500)
710 Vajrakarur AP-12-004-001-001/15180
(KONAKONDLA) 		0212004000NRG25230420240245503 23/04/2024 SIRISHA 0212004WL016282 SIRISHA 00703 AIRP0000001 1001 1001 Processed 02/05/2024 3525342755 P Shireesha AIRTEL PAYMENTS BANK LIMITED(990288)
711 Vajrakarur AP-12-004-001-001/15271
(KONAKONDLA) 		0212004000NRG25230420240245507 23/04/2024 narayana 0212004WL016282 narayana 00703 AIRP0000001 1001 1001 Processed 03/05/2024 3525342772 Mr NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Vajrakarur AP-12-004-001-001/15474
(KONAKONDLA) 		0212004000NRG25230420240245511 23/04/2024 SUSEELAMMA 0212004WL016282 SUSEELAMMA 00703 AIRP0000001 1001 1001 Processed 02/05/2024 3525343112 SUSHEELAMMA C GENERAL POST OFFICE(607245)
713 Vajrakarur AP-12-004-001-001/15475
(KONAKONDLA) 		0212004000NRG25230420240245513 23/04/2024 c sunkamma 0212004WL016282 c sunkamma 00703 AIRP0000001 1001 1001 Processed 02/05/2024 3525343113 SUNKAMMA C CANARA BANK(508532)
714 Vajrakarur AP-12-004-011-010/40572
(PEDDA PYAPILI) 		0212004000NRG25230420240272603 23/04/2024 p mastanamma 0212004WL016977 p mastanamma 00703 AIRP0000001 1064 1064 Processed 02/05/2024 3525342993 Penchalapadu Mastanamma AIRTEL PAYMENTS BANK LIMITED(990288)
715 Vajrakarur AP-12-004-011-010/40613
(PEDDA PYAPILI) 		0212004000NRG25230420240272604 23/04/2024 rajiya 0212004WL016977 rajiya 00703 AIRP0000001 1064 1064 Processed 02/05/2024 3525342747 D RAJIYA UNION BANK OF INDIA(508500)
SubTotal 52962 52962
Total 806964 806964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vajrakarur AP0212004_230424APB_FTO_12838 Andhra Pragathi Grameena Bank APGB0001065 URAVAKONDA 117302
2 Vajrakarur AP0212004_230424APB_FTO_12838 Bank of Baroda BARB0GUNTAK GUNTAKAL 7530
3 Vajrakarur AP0212004_230424APB_FTO_12838 Bank of Baroda BARB0VJGUKA Guntakal 262
4 Vajrakarur AP0212004_230424APB_FTO_12838 Canara Bank CNRB0000778 GUNTAKAL 1432
5 Vajrakarur AP0212004_230424APB_FTO_12838 Canara Bank CNRB0013124 GUNTAKAL II 2502
6 Vajrakarur AP0212004_230424APB_FTO_12838 Canara Bank CNRB0013129 VIDUPANAKAL 798
7 Vajrakarur AP0212004_230424APB_FTO_12838 Canara Bank CNRB0013136 KONAKONDLA 310442
8 Vajrakarur AP0212004_230424APB_FTO_12838 District Cooperative Central Bank APBL0012026 Vajrakarur 9166
9 Vajrakarur AP0212004_230424APB_FTO_12838 IDBI Bank IBKL0001091 GUNTAKAL 3785
10 Vajrakarur AP0212004_230424APB_FTO_12838 INDIAN BANK IDIB000G122 GUNTAKAL 3730
11 Vajrakarur AP0212004_230424APB_FTO_12838 INDIAN OVERSEAS BANK IOBA0003683 GUNTAKAL 1286
12 Vajrakarur AP0212004_230424APB_FTO_12838 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 60852
13 Vajrakarur AP0212004_230424APB_FTO_12838 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 4789
14 Vajrakarur AP0212004_230424APB_FTO_12838 STATE BANK OF INDIA SBIN0002804 VAJRAKARUR 191896
15 Vajrakarur AP0212004_230424APB_FTO_12838 STATE BANK OF INDIA SBIN0020870 GUNTAKAL 1312
16 Vajrakarur AP0212004_230424APB_FTO_12838 STATE BANK OF INDIA SBIN0021932 URAVAKONDA 5030
17 Vajrakarur AP0212004_230424APB_FTO_12838 UNION BANK OF INDIA UBIN0801496 GUNTAKAL 2598
18 Vajrakarur AP0212004_230424APB_FTO_12838 UNION BANK OF INDIA UBIN0819557 URAVAKONDA 2350
19 Vajrakarur AP0212004_230424APB_FTO_12838 UNION BANK OF INDIA UBIN0930903 GUNTAKAL 1251
20 Vajrakarur AP0212004_230424APB_FTO_12838 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2306
21 Vajrakarur AP0212004_230424APB_FTO_12838 India Post Payments Bank IPOS0000001 ANANTAPUR 23383
22 Vajrakarur AP0212004_230424APB_FTO_12838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 52962

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