|
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
|
Tadpatri
|
AP-12-009-020-020/040111
(GANNAVARIPALLI)
|
0212009000NRG25110520240879919
|
12/05/2024
|
T ramadevi
|
0212009WL035729
|
T ramadevi
|
00019
|
APGB0001038
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009102
|
|
Mrs T RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Tadpatri
|
AP-12-009-020-020/040088
(GANNAVARIPALLI)
|
0212009000NRG25110520240879911
|
12/05/2024
|
Saraswathi
|
0212009WL035729
|
Saraswathi
|
00019
|
APGB0001077
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009099
|
|
Mrs SARASWATHI MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Tadpatri
|
AP-12-009-020-020/040094
(GANNAVARIPALLI)
|
0212009000NRG25110520240879914
|
12/05/2024
|
Ramakka
|
0212009WL035729
|
Ramakka
|
00019
|
APGB0001077
|
948
|
948
|
Processed
|
18/05/2024
|
|
4125009103
|
|
Mrs RAMAKKA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Tadpatri
|
AP-12-009-020-020/040097
(GANNAVARIPALLI)
|
0212009000NRG25110520240879916
|
12/05/2024
|
Naga Munemma
|
0212009WL035729
|
Naga Munemma
|
00019
|
APGB0001077
|
948
|
948
|
Processed
|
18/05/2024
|
|
4125009106
|
|
Mrs TALARI NAGA MUNEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Tadpatri
|
AP-12-009-020-020/040097
(GANNAVARIPALLI)
|
0212009000NRG25110520240879915
|
12/05/2024
|
Venkata Ramudu
|
0212009WL035729
|
Venkata Ramudu
|
00019
|
APGB0001077
|
948
|
948
|
Processed
|
18/05/2024
|
|
4125009098
|
|
Mr VENKATA RAMUDU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Tadpatri
|
AP-12-009-020-020/040111
(GANNAVARIPALLI)
|
0212009000NRG25110520240879918
|
12/05/2024
|
TALARI CHINNA VENKATARAMUDUUD
|
0212009WL035729
|
TALARI CHINNA VENKATARAMUDUUD
|
00019
|
APGB0001077
|
237
|
237
|
Processed
|
18/05/2024
|
|
4125009101
|
|
Mr CHINNA VENKATA RAMUDU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Tadpatri
|
AP-12-009-020-020/040112
(GANNAVARIPALLI)
|
0212009000NRG25110520240879920
|
12/05/2024
|
KULLAYAPPA
|
0212009WL035729
|
KULLAYAPPA
|
00019
|
APGB0001077
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009100
|
|
Mr KULLAYAPPA TALAARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Tadpatri
|
AP-12-009-020-020/040112
(GANNAVARIPALLI)
|
0212009000NRG25110520240879921
|
12/05/2024
|
subba lakshmi
|
0212009WL035729
|
subba lakshmi
|
00019
|
APGB0001077
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009112
|
|
Mrs T Subba Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Tadpatri
|
AP-12-009-020-020/040120
(GANNAVARIPALLI)
|
0212009000NRG25110520240879923
|
12/05/2024
|
ramulamma
|
0212009WL035729
|
ramulamma
|
00019
|
APGB0001077
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009115
|
|
OBANNAGARI RAMULAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Tadpatri
|
AP-12-009-020-020/040127
(GANNAVARIPALLI)
|
0212009000NRG25110520240879924
|
12/05/2024
|
T Lakshmi Rangamma
|
0212009WL035729
|
T Lakshmi Rangamma
|
00019
|
APGB0001077
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009104
|
|
Mrs LAKSHMI RANGAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Tadpatri
|
AP-12-009-020-020/040128
(GANNAVARIPALLI)
|
0212009000NRG25110520240879925
|
12/05/2024
|
pullamma
|
0212009WL035729
|
pullamma
|
00019
|
APGB0001077
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009117
|
|
PULLAMMA T
|
BANK OF BARODA(606985)
|
|
12
|
Tadpatri
|
AP-12-009-020-020/30034
(GANNAVARIPALLI)
|
0212009000NRG25110520240879926
|
12/05/2024
|
TALARI VENKATALAKSHMI
|
0212009WL035729
|
TALARI VENKATALAKSHMI
|
00019
|
APGB0001077
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009107
|
|
Mrs TALARI VENKATA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Tadpatri
|
AP-12-009-022-023/010001
(HUSSAIN PURAM)
|
0212009000NRG25120520240888068
|
12/05/2024
|
Sarada
|
0212009WL035819
|
Sarada
|
00019
|
APGB0001077
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
4125009109
|
|
Mrs SARADA PATIKAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Tadpatri
|
AP-12-009-022-023/010040
(HUSSAIN PURAM)
|
0212009000NRG25110520240879927
|
12/05/2024
|
Peddanna
|
0212009WL035729
|
Peddanna
|
00019
|
APGB0001077
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009097
|
|
KOMMA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tadpatri
|
AP-12-009-025-025/010018
(BODAIPALLE)
|
0212009000NRG25120520240888115
|
12/05/2024
|
Bucchigalla Shivalakshmi
|
0212009WL035822
|
Bucchigalla Shivalakshmi
|
00019
|
APGB0001077
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009113
|
|
Mrs Bucchigalla Shivalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Tadpatri
|
AP-12-009-025-025/010212
(BODAIPALLE)
|
0212009000NRG25120520240888143
|
12/05/2024
|
Narasamma
|
0212009WL035822
|
Narasamma
|
00019
|
APGB0001077
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009105
|
|
Mrs LAKSHMINARASAMMA DHODIUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Tadpatri
|
AP-12-009-025-025/010384
(BODAIPALLE)
|
0212009000NRG25120520240888176
|
12/05/2024
|
Venkataramana
|
0212009WL035822
|
Venkataramana
|
00019
|
APGB0001077
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009110
|
|
Mr VENKATA RAMANA PEDDA VENKATAPPA GAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Tadpatri
|
AP-12-009-025-025/010432
(BODAIPALLE)
|
0212009000NRG25120520240888182
|
12/05/2024
|
Anasuyamma
|
0212009WL035822
|
Anasuyamma
|
00019
|
APGB0001077
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009126
|
|
Mrs ANASUYAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Tadpatri
|
AP-12-009-025-025/010459
(BODAIPALLE)
|
0212009000NRG25120520240888191
|
12/05/2024
|
Balagurivireddy
|
0212009WL035822
|
Balagurivireddy
|
00019
|
APGB0001077
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009111
|
|
Mr BALA GURVI REDDY CHENCHI REDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17658
|
17658
|
|
|
|
|
|
|
|
|
20
|
Tadpatri
|
AP-12-009-022-023/010091
(HUSSAIN PURAM)
|
0212009000NRG25120520240888077
|
12/05/2024
|
Ramadevi
|
0212009WL035819
|
Ramadevi
|
00019
|
APGB0002023
|
964
|
964
|
Processed
|
18/05/2024
|
|
4125009108
|
|
Mrs RAMA DEVI NARAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
21
|
Tadpatri
|
AP-12-009-015-017/10994
(CHINNAPOLAMADA)
|
0212009000NRG25110520240878999
|
12/05/2024
|
Sirivella Lalitha Kumari
|
0212009WL035703
|
Sirivella Lalitha Kumari
|
00019
|
APGB0002041
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009114
|
|
Mrs Puluru Lalitha Kumari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
22
|
Tadpatri
|
AP-12-009-025-025/10467
(BODAIPALLE)
|
0212009000NRG25120520240888193
|
12/05/2024
|
THALARI LAKSHMI DEVI
|
0212009WL035822
|
THALARI LAKSHMI DEVI
|
00019
|
APGB0003050
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009116
|
|
Mrs THALARI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
23
|
Tadpatri
|
AP-12-009-020-020/040090
(GANNAVARIPALLI)
|
0212009000NRG25110520240879912
|
12/05/2024
|
Kullaymma
|
0212009WL035729
|
Kullaymma
|
00045
|
BARB0TADPAT
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009035
|
|
T KULLAYAMMA
|
BANK OF BARODA(606985)
|
|
24
|
Tadpatri
|
AP-12-009-022-023/010077
(HUSSAIN PURAM)
|
0212009000NRG25120520240888074
|
12/05/2024
|
Gurramma
|
0212009WL035819
|
Gurramma
|
00045
|
BARB0TADPAT
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
4125009036
|
|
TALARI GURRAMMA
|
BANK OF BARODA(606985)
|
|
25
|
Tadpatri
|
AP-12-009-022-023/010175
(HUSSAIN PURAM)
|
0212009000NRG25120520240888082
|
12/05/2024
|
Hemavathi
|
0212009WL035819
|
Hemavathi
|
00045
|
BARB0TADPAT
|
723
|
723
|
Processed
|
18/05/2024
|
|
4125009039
|
|
TALARI HEMAVATHI
|
BANK OF BARODA(606985)
|
|
26
|
Tadpatri
|
AP-12-009-025-025/010304
(BODAIPALLE)
|
0212009000NRG25120520240888154
|
12/05/2024
|
Varalakshmi
|
0212009WL035822
|
Varalakshmi
|
00045
|
BARB0TADPAT
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009040
|
|
SHAMBU GALLLA VARALA
|
BANK OF BARODA(606985)
|
|
27
|
Tadpatri
|
AP-12-009-027-027/010007
(BONDALADINNE)
|
0212009000NRG25120520240888085
|
12/05/2024
|
Lakshmidevi
|
0212009WL035820
|
Lakshmidevi
|
00045
|
BARB0TADPAT
|
957
|
957
|
Processed
|
18/05/2024
|
|
4125009038
|
|
DIDDIKUNTA NAGALAKSH
|
BANK OF BARODA(606985)
|
|
28
|
Tadpatri
|
AP-12-009-027-027/010075
(BONDALADINNE)
|
0212009000NRG25120520240888093
|
12/05/2024
|
Gangamma
|
0212009WL035821
|
Gangamma
|
00045
|
BARB0TADPAT
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125009037
|
|
DIDDIKUNTA HARITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5677
|
5677
|
|
|
|
|
|
|
|
|
29
|
Tadpatri
|
AP-12-009-022-023/010018
(HUSSAIN PURAM)
|
0212009000NRG25120520240888069
|
12/05/2024
|
Chodamma
|
0212009WL035819
|
Chodamma
|
00078
|
CNRB0013121
|
964
|
964
|
Processed
|
18/05/2024
|
|
4125009157
|
|
CHOWDEMMA T
|
CANARA BANK(508532)
|
|
30
|
Tadpatri
|
AP-12-009-022-023/010024
(HUSSAIN PURAM)
|
0212009000NRG25120520240888070
|
12/05/2024
|
Peddakka
|
0212009WL035819
|
Peddakka
|
00078
|
CNRB0013121
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
4125009151
|
|
PEDDAKKA T
|
CANARA BANK(508532)
|
|
31
|
Tadpatri
|
AP-12-009-022-023/010028
(HUSSAIN PURAM)
|
0212009000NRG25120520240888071
|
12/05/2024
|
Lakshmidevi
|
0212009WL035819
|
Lakshmidevi
|
00078
|
CNRB0013121
|
964
|
964
|
Processed
|
18/05/2024
|
|
4125009158
|
|
LAKSHMI DEVI P
|
CANARA BANK(508532)
|
|
32
|
Tadpatri
|
AP-12-009-022-023/010038
(HUSSAIN PURAM)
|
0212009000NRG25120520240888072
|
12/05/2024
|
Ramanamma
|
0212009WL035819
|
Ramanamma
|
00078
|
CNRB0013121
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
4125009153
|
|
TALARI RAMANAMMA
|
IDBI BANK(607095)
|
|
33
|
Tadpatri
|
AP-12-009-022-023/010057
(HUSSAIN PURAM)
|
0212009000NRG25110520240879928
|
12/05/2024
|
Lalemma
|
0212009WL035729
|
Lalemma
|
00078
|
CNRB0013121
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009154
|
|
LALEMMA T
|
CANARA BANK(508532)
|
|
34
|
Tadpatri
|
AP-12-009-022-023/010075
(HUSSAIN PURAM)
|
0212009000NRG25120520240888073
|
12/05/2024
|
Chinna Rangaiah
|
0212009WL035819
|
Chinna Rangaiah
|
00078
|
CNRB0013121
|
723
|
723
|
Processed
|
18/05/2024
|
|
4125009202
|
|
TALARI CHINNA RANGAIAH
|
CANARA BANK(508532)
|
|
35
|
Tadpatri
|
AP-12-009-022-023/010101
(HUSSAIN PURAM)
|
0212009000NRG25110520240879929
|
12/05/2024
|
Subbamma
|
0212009WL035729
|
Subbamma
|
00078
|
CNRB0013121
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009156
|
|
SUBBAMMA T
|
CANARA BANK(508532)
|
|
36
|
Tadpatri
|
AP-12-009-022-023/010103
(HUSSAIN PURAM)
|
0212009000NRG25120520240888078
|
12/05/2024
|
Chinna Rangamma
|
0212009WL035819
|
Chinna Rangamma
|
00078
|
CNRB0013121
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
4125009155
|
|
CHINNA RANGAMMA
|
CANARA BANK(508532)
|
|
37
|
Tadpatri
|
AP-12-009-022-023/010124
(HUSSAIN PURAM)
|
0212009000NRG25120520240888080
|
12/05/2024
|
Ramanamma
|
0212009WL035819
|
Ramanamma
|
00078
|
CNRB0013121
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
4125009192
|
|
TALAARI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tadpatri
|
AP-12-009-022-023/010130
(HUSSAIN PURAM)
|
0212009000NRG25120520240888081
|
12/05/2024
|
Chinnapeddaiah
|
0212009WL035819
|
Chinnapeddaiah
|
00078
|
CNRB0013121
|
964
|
964
|
Processed
|
18/05/2024
|
|
4125009201
|
|
TALARI CHINNA PEDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tadpatri
|
AP-12-009-022-023/010185
(HUSSAIN PURAM)
|
0212009000NRG25120520240888083
|
12/05/2024
|
ramasulochana
|
0212009WL035819
|
ramasulochana
|
00078
|
CNRB0013121
|
964
|
964
|
Processed
|
18/05/2024
|
|
4125009130
|
|
PINNE PALLI RAMASULO
|
BANK OF BARODA(606985)
|
|
40
|
Tadpatri
|
AP-12-009-022-023/010189
(HUSSAIN PURAM)
|
0212009000NRG25110520240879931
|
12/05/2024
|
Varalakshmi
|
0212009WL035729
|
Varalakshmi
|
00078
|
CNRB0013121
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009152
|
|
VARALAXMI S
|
CANARA BANK(508532)
|
|
41
|
Tadpatri
|
AP-12-009-022-023/10202
(HUSSAIN PURAM)
|
0212009000NRG25110520240879932
|
12/05/2024
|
TALARI RANGAMMA
|
0212009WL035729
|
TALARI RANGAMMA
|
00078
|
CNRB0013121
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009178
|
|
TALARI RANGAMMA
|
CANARA BANK(508532)
|
|
42
|
Tadpatri
|
AP-12-009-027-027/010004
(BONDALADINNE)
|
0212009000NRG25110520240880163
|
12/05/2024
|
Venkateshwaramma
|
0212009WL035731
|
Venkateshwaramma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008986
|
|
VENAKTESWARAMMA K
|
CANARA BANK(508532)
|
|
43
|
Tadpatri
|
AP-12-009-027-027/010006
(BONDALADINNE)
|
0212009000NRG25120520240888088
|
12/05/2024
|
Lakshmisivamma
|
0212009WL035821
|
Lakshmisivamma
|
00078
|
CNRB0013121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125008973
|
|
LAKSHMI SIVAMMA M
|
CANARA BANK(508532)
|
|
44
|
Tadpatri
|
AP-12-009-027-027/010007
(BONDALADINNE)
|
0212009000NRG25120520240888086
|
12/05/2024
|
Narayana
|
0212009WL035820
|
Narayana
|
00078
|
CNRB0013121
|
957
|
957
|
Processed
|
18/05/2024
|
|
4125009186
|
|
DIDDIKUNTA NARAYANA
|
BANK OF BARODA(606985)
|
|
45
|
Tadpatri
|
AP-12-009-027-027/010008
(BONDALADINNE)
|
0212009000NRG25110520240880164
|
12/05/2024
|
Nagireddy
|
0212009WL035731
|
Nagireddy
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009132
|
|
NAGI REDDY M
|
CANARA BANK(508532)
|
|
46
|
Tadpatri
|
AP-12-009-027-027/010008
(BONDALADINNE)
|
0212009000NRG25110520240880165
|
12/05/2024
|
Saraswati
|
0212009WL035731
|
Saraswati
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009006
|
|
MEDAGAM SARASWATHI
|
CANARA BANK(508532)
|
|
47
|
Tadpatri
|
AP-12-009-027-027/010010
(BONDALADINNE)
|
0212009000NRG25110520240880166
|
12/05/2024
|
Lakshmidevi
|
0212009WL035731
|
Lakshmidevi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008994
|
|
LAXMIDEVI KOTAROSHAMMA
|
CANARA BANK(508532)
|
|
48
|
Tadpatri
|
AP-12-009-027-027/010013
(BONDALADINNE)
|
0212009000NRG25110520240880167
|
12/05/2024
|
Venkatalakshumma
|
0212009WL035731
|
Venkatalakshumma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008980
|
|
MISS BALAPURAM VENKATALAKSUMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tadpatri
|
AP-12-009-027-027/010014
(BONDALADINNE)
|
0212009000NRG25110520240880168
|
12/05/2024
|
LALITHAMMA O
|
0212009WL035731
|
LALITHAMMA O
|
00078
|
CNRB0013121
|
720
|
720
|
Rejected
|
18/05/2024
|
|
4125008979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Tadpatri
|
AP-12-009-027-027/010015
(BONDALADINNE)
|
0212009000NRG25120520240888089
|
12/05/2024
|
Chandrasivalakshmidevi
|
0212009WL035821
|
Chandrasivalakshmidevi
|
00078
|
CNRB0013121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125008957
|
|
M CHANDRA SIVA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
51
|
Tadpatri
|
AP-12-009-027-027/010020
(BONDALADINNE)
|
0212009000NRG25120520240888090
|
12/05/2024
|
Chawdamma
|
0212009WL035821
|
Chawdamma
|
00078
|
CNRB0013121
|
480
|
480
|
Processed
|
18/05/2024
|
|
4125009145
|
|
CHOWDAMMA MORAM
|
CANARA BANK(508532)
|
|
52
|
Tadpatri
|
AP-12-009-027-027/010021
(BONDALADINNE)
|
0212009000NRG25110520240880229
|
12/05/2024
|
Gnanamma
|
0212009WL035732
|
Gnanamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009004
|
|
KOMALI GNANAMMA
|
CANARA BANK(508532)
|
|
53
|
Tadpatri
|
AP-12-009-027-027/010021
(BONDALADINNE)
|
0212009000NRG25110520240880228
|
12/05/2024
|
Padmavathi
|
0212009WL035732
|
Padmavathi
|
00078
|
CNRB0013121
|
480
|
480
|
Processed
|
18/05/2024
|
|
4125009003
|
|
PADMAVATHAMMA KOMALI
|
CANARA BANK(508532)
|
|
54
|
Tadpatri
|
AP-12-009-027-027/010025
(BONDALADINNE)
|
0212009000NRG25110520240880231
|
12/05/2024
|
Narasamma
|
0212009WL035732
|
Narasamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008955
|
|
NARASAMMA BOCCHU
|
CANARA BANK(508532)
|
|
55
|
Tadpatri
|
AP-12-009-027-027/010025
(BONDALADINNE)
|
0212009000NRG25110520240880230
|
12/05/2024
|
Sathayanarayana
|
0212009WL035732
|
Sathayanarayana
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008998
|
|
BOCCHU SATYA NARAYANA
|
CANARA BANK(508532)
|
|
56
|
Tadpatri
|
AP-12-009-027-027/010026
(BONDALADINNE)
|
0212009000NRG25110520240880232
|
12/05/2024
|
Sujatha
|
0212009WL035732
|
Sujatha
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009168
|
|
SUJATHA KOVVURU
|
CANARA BANK(508532)
|
|
57
|
Tadpatri
|
AP-12-009-027-027/010029
(BONDALADINNE)
|
0212009000NRG25110520240880233
|
12/05/2024
|
Mariyamma
|
0212009WL035732
|
Mariyamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009166
|
|
C MARIYAMMA
|
CANARA BANK(508532)
|
|
58
|
Tadpatri
|
AP-12-009-027-027/010035
(BONDALADINNE)
|
0212009000NRG25110520240880234
|
12/05/2024
|
Ramanamma
|
0212009WL035732
|
Ramanamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009175
|
|
RAMANAMMA B
|
CANARA BANK(508532)
|
|
59
|
Tadpatri
|
AP-12-009-027-027/010036
(BONDALADINNE)
|
0212009000NRG25110520240880236
|
12/05/2024
|
Ankalamma
|
0212009WL035732
|
Ankalamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008963
|
|
ANKALAMMA D
|
CANARA BANK(508532)
|
|
60
|
Tadpatri
|
AP-12-009-027-027/010036
(BONDALADINNE)
|
0212009000NRG25110520240880237
|
12/05/2024
|
Narayana
|
0212009WL035732
|
Narayana
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008968
|
|
NARAYANA B
|
CANARA BANK(508532)
|
|
61
|
Tadpatri
|
AP-12-009-027-027/010044
(BONDALADINNE)
|
0212009000NRG25110520240880238
|
12/05/2024
|
Lakshmidevi
|
0212009WL035732
|
Lakshmidevi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008956
|
|
LAKSHMIDEVI BOCCHU
|
CANARA BANK(508532)
|
|
62
|
Tadpatri
|
AP-12-009-027-027/010045
(BONDALADINNE)
|
0212009000NRG25110520240880239
|
12/05/2024
|
Ramalksumma
|
0212009WL035732
|
Ramalksumma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008964
|
|
RAMALAKSHMAMMA M
|
CANARA BANK(508532)
|
|
63
|
Tadpatri
|
AP-12-009-027-027/010046
(BONDALADINNE)
|
0212009000NRG25110520240880240
|
12/05/2024
|
Venkatalakshumma
|
0212009WL035732
|
Venkatalakshumma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009174
|
|
VENKATALAKSHMAMMA BOCCHU
|
CANARA BANK(508532)
|
|
64
|
Tadpatri
|
AP-12-009-027-027/010047
(BONDALADINNE)
|
0212009000NRG25110520240880241
|
12/05/2024
|
Nageshwari
|
0212009WL035732
|
Nageshwari
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009167
|
|
NAGESWARI BOCHU
|
CANARA BANK(508532)
|
|
65
|
Tadpatri
|
AP-12-009-027-027/010048
(BONDALADINNE)
|
0212009000NRG25110520240880242
|
12/05/2024
|
Kullayamma
|
0212009WL035732
|
Kullayamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009159
|
|
KULLAYAMMA N
|
CANARA BANK(508532)
|
|
66
|
Tadpatri
|
AP-12-009-027-027/010049
(BONDALADINNE)
|
0212009000NRG25110520240880243
|
12/05/2024
|
Narayanamma
|
0212009WL035732
|
Narayanamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008970
|
|
NARAYANAMMA M
|
CANARA BANK(508532)
|
|
67
|
Tadpatri
|
AP-12-009-027-027/010051
(BONDALADINNE)
|
0212009000NRG25110520240880244
|
12/05/2024
|
Balanagamma
|
0212009WL035732
|
Balanagamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008971
|
|
BALANAGAMMA N
|
CANARA BANK(508532)
|
|
68
|
Tadpatri
|
AP-12-009-027-027/010053
(BONDALADINNE)
|
0212009000NRG25110520240880245
|
12/05/2024
|
Mariyamma
|
0212009WL035732
|
Mariyamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009137
|
|
KOMALI MARIYAMMA
|
CANARA BANK(508532)
|
|
69
|
Tadpatri
|
AP-12-009-027-027/010055
(BONDALADINNE)
|
0212009000NRG25110520240880246
|
12/05/2024
|
Mariyamma
|
0212009WL035732
|
Mariyamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008960
|
|
CHITHRASEDU MARIYAMMA
|
CANARA BANK(508532)
|
|
70
|
Tadpatri
|
AP-12-009-027-027/010056
(BONDALADINNE)
|
0212009000NRG25110520240880247
|
12/05/2024
|
Nagalakshumma
|
0212009WL035732
|
Nagalakshumma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009207
|
|
NAGALASKHMI BONDALADINNE
|
CANARA BANK(508532)
|
|
71
|
Tadpatri
|
AP-12-009-027-027/010060
(BONDALADINNE)
|
0212009000NRG25110520240880248
|
12/05/2024
|
Santamma
|
0212009WL035732
|
Santamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009165
|
|
K SANTHAMMA
|
CANARA BANK(508532)
|
|
72
|
Tadpatri
|
AP-12-009-027-027/010062
(BONDALADINNE)
|
0212009000NRG25110520240880249
|
12/05/2024
|
Obulamma
|
0212009WL035732
|
Obulamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009014
|
|
BUGGAGARI OBULAMMA
|
CANARA BANK(508532)
|
|
73
|
Tadpatri
|
AP-12-009-027-027/010063
(BONDALADINNE)
|
0212009000NRG25110520240880250
|
12/05/2024
|
Lakshmidevi
|
0212009WL035732
|
Lakshmidevi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008961
|
|
BUGGA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
74
|
Tadpatri
|
AP-12-009-027-027/010068
(BONDALADINNE)
|
0212009000NRG25110520240880169
|
12/05/2024
|
Lakshmidevi
|
0212009WL035731
|
Lakshmidevi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008991
|
|
LAKSHMIDEVI M
|
CANARA BANK(508532)
|
|
75
|
Tadpatri
|
AP-12-009-027-027/010068
(BONDALADINNE)
|
0212009000NRG25110520240880170
|
12/05/2024
|
Venkatanarayana
|
0212009WL035731
|
Venkatanarayana
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009176
|
|
M VENKATA NARAYANA
|
CANARA BANK(508532)
|
|
76
|
Tadpatri
|
AP-12-009-027-027/010069
(BONDALADINNE)
|
0212009000NRG25110520240880171
|
12/05/2024
|
Lakshmidevi
|
0212009WL035731
|
Lakshmidevi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008983
|
|
GANGAMMA MANGALI
|
CANARA BANK(508532)
|
|
77
|
Tadpatri
|
AP-12-009-027-027/010071
(BONDALADINNE)
|
0212009000NRG25110520240880172
|
12/05/2024
|
Ramulamma
|
0212009WL035731
|
Ramulamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009194
|
|
RAMULAMMA JODU
|
CANARA BANK(508532)
|
|
78
|
Tadpatri
|
AP-12-009-027-027/010073
(BONDALADINNE)
|
0212009000NRG25120520240888091
|
12/05/2024
|
Babapakruddin
|
0212009WL035821
|
Babapakruddin
|
00078
|
CNRB0013121
|
719
|
719
|
Processed
|
18/05/2024
|
|
4125009182
|
|
DUDEKULA BABA PAKRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Tadpatri
|
AP-12-009-027-027/010073
(BONDALADINNE)
|
0212009000NRG25120520240888092
|
12/05/2024
|
Dastagiramma
|
0212009WL035821
|
Dastagiramma
|
00078
|
CNRB0013121
|
719
|
719
|
Processed
|
18/05/2024
|
|
4125009180
|
|
DUDEKULA DASTAGIRAMMA
|
CANARA BANK(508532)
|
|
80
|
Tadpatri
|
AP-12-009-027-027/010074
(BONDALADINNE)
|
0212009000NRG25110520240880173
|
12/05/2024
|
Nagamma
|
0212009WL035731
|
Nagamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008987
|
|
NAGAMMA C
|
CANARA BANK(508532)
|
|
81
|
Tadpatri
|
AP-12-009-027-027/010076
(BONDALADINNE)
|
0212009000NRG25120520240888087
|
12/05/2024
|
Nagalakshmamma
|
0212009WL035820
|
Nagalakshmamma
|
00078
|
CNRB0013121
|
718
|
718
|
Processed
|
18/05/2024
|
|
4125008995
|
|
DIDDEKUNTA NAGALAKSH
|
BANK OF BARODA(606985)
|
|
82
|
Tadpatri
|
AP-12-009-027-027/010080
(BONDALADINNE)
|
0212009000NRG25110520240880174
|
12/05/2024
|
Nagamunemma
|
0212009WL035731
|
Nagamunemma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009162
|
|
D NAGAMUNEMMA
|
CANARA BANK(508532)
|
|
83
|
Tadpatri
|
AP-12-009-027-027/010087
(BONDALADINNE)
|
0212009000NRG25110520240880175
|
12/05/2024
|
Chowdamma
|
0212009WL035731
|
Chowdamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008990
|
|
CHOWDAMMA Y
|
CANARA BANK(508532)
|
|
84
|
Tadpatri
|
AP-12-009-027-027/010088
(BONDALADINNE)
|
0212009000NRG25120520240888094
|
12/05/2024
|
Veeramma
|
0212009WL035821
|
Veeramma
|
00078
|
CNRB0013121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125008989
|
|
EERAMMA D
|
CANARA BANK(508532)
|
|
85
|
Tadpatri
|
AP-12-009-027-027/010090
(BONDALADINNE)
|
0212009000NRG25120520240888096
|
12/05/2024
|
Dastagiramma
|
0212009WL035821
|
Dastagiramma
|
00078
|
CNRB0013121
|
719
|
719
|
Processed
|
18/05/2024
|
|
4125009169
|
|
DUDEKULA DASTAGIRAMMA
|
CANARA BANK(508532)
|
|
86
|
Tadpatri
|
AP-12-009-027-027/010098
(BONDALADINNE)
|
0212009000NRG25120520240888097
|
12/05/2024
|
Hussainbee
|
0212009WL035821
|
Hussainbee
|
00078
|
CNRB0013121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125008974
|
|
HUSSAIN BEE BEE
|
CANARA BANK(508532)
|
|
87
|
Tadpatri
|
AP-12-009-027-027/010101
(BONDALADINNE)
|
0212009000NRG25110520240880251
|
12/05/2024
|
Obulamma
|
0212009WL035732
|
Obulamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009208
|
|
OBULAMMA BOCCHU
|
CANARA BANK(508532)
|
|
88
|
Tadpatri
|
AP-12-009-027-027/010102
(BONDALADINNE)
|
0212009000NRG25110520240880252
|
12/05/2024
|
Haritha
|
0212009WL035732
|
Haritha
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008992
|
|
HARITHA D
|
CANARA BANK(508532)
|
|
89
|
Tadpatri
|
AP-12-009-027-027/010112
(BONDALADINNE)
|
0212009000NRG25110520240880253
|
12/05/2024
|
Veeramma
|
0212009WL035732
|
Veeramma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008985
|
|
EERAMMA M
|
CANARA BANK(508532)
|
|
90
|
Tadpatri
|
AP-12-009-027-027/010113
(BONDALADINNE)
|
0212009000NRG25110520240880176
|
12/05/2024
|
Krishnakumari
|
0212009WL035731
|
Krishnakumari
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009198
|
|
KUMARI PUJARI
|
CANARA BANK(508532)
|
|
91
|
Tadpatri
|
AP-12-009-027-027/010113
(BONDALADINNE)
|
0212009000NRG25110520240880177
|
12/05/2024
|
Venkataramana
|
0212009WL035731
|
Venkataramana
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009170
|
|
VENKATA RAMANA P
|
CANARA BANK(508532)
|
|
92
|
Tadpatri
|
AP-12-009-027-027/010114
(BONDALADINNE)
|
0212009000NRG25110520240880178
|
12/05/2024
|
Kalavathi
|
0212009WL035731
|
Kalavathi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008978
|
|
KALAVATHI J
|
CANARA BANK(508532)
|
|
93
|
Tadpatri
|
AP-12-009-027-027/010118
(BONDALADINNE)
|
0212009000NRG25110520240880179
|
12/05/2024
|
Nagalakshumamma
|
0212009WL035731
|
Nagalakshumamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009189
|
|
NAGALAKSHMAMMA PUJARI
|
CANARA BANK(508532)
|
|
94
|
Tadpatri
|
AP-12-009-027-027/010119
(BONDALADINNE)
|
0212009000NRG25110520240880180
|
12/05/2024
|
Saraswathi
|
0212009WL035731
|
Saraswathi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009211
|
|
SARASWTHI NARPALA
|
CANARA BANK(508532)
|
|
95
|
Tadpatri
|
AP-12-009-027-027/010127
(BONDALADINNE)
|
0212009000NRG25110520240880254
|
12/05/2024
|
Lakshminarayanamma
|
0212009WL035732
|
Lakshminarayanamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009002
|
|
NARAYANAMMA BOCCHU
|
CANARA BANK(508532)
|
|
96
|
Tadpatri
|
AP-12-009-027-027/010131
(BONDALADINNE)
|
0212009000NRG25110520240880181
|
12/05/2024
|
Lakshmidevi
|
0212009WL035731
|
Lakshmidevi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009136
|
|
Mrs LAXMI DEVI EDAMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
97
|
Tadpatri
|
AP-12-009-027-027/010132
(BONDALADINNE)
|
0212009000NRG25110520240880255
|
12/05/2024
|
Dhanalakshmi
|
0212009WL035732
|
Dhanalakshmi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009147
|
|
DANALAKSHMI YEDAMAKANTI
|
CANARA BANK(508532)
|
|
98
|
Tadpatri
|
AP-12-009-027-027/010133
(BONDALADINNE)
|
0212009000NRG25110520240880182
|
12/05/2024
|
Sarojamma
|
0212009WL035731
|
Sarojamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008977
|
|
SAROJAMMA K
|
CANARA BANK(508532)
|
|
99
|
Tadpatri
|
AP-12-009-027-027/010137
(BONDALADINNE)
|
0212009000NRG25120520240888100
|
12/05/2024
|
Chinnabalaiah
|
0212009WL035821
|
Chinnabalaiah
|
00078
|
CNRB0013121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125009144
|
|
D CHINNA BALAIAH
|
CANARA BANK(508532)
|
|
100
|
Tadpatri
|
AP-12-009-027-027/010137
(BONDALADINNE)
|
0212009000NRG25120520240888099
|
12/05/2024
|
Nageswari
|
0212009WL035821
|
Nageswari
|
00078
|
CNRB0013121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125009150
|
|
NAGESWARI DIDDEKUNTA
|
CANARA BANK(508532)
|
|
101
|
Tadpatri
|
AP-12-009-027-027/010138
(BONDALADINNE)
|
0212009000NRG25110520240880183
|
12/05/2024
|
Hussain
|
0212009WL035731
|
Hussain
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009183
|
|
PEDDAHUSSEN GOTURU
|
CANARA BANK(508532)
|
|
102
|
Tadpatri
|
AP-12-009-027-027/010138
(BONDALADINNE)
|
0212009000NRG25110520240880184
|
12/05/2024
|
Madaramma
|
0212009WL035731
|
Madaramma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009193
|
|
MADARAMMA G
|
CANARA BANK(508532)
|
|
103
|
Tadpatri
|
AP-12-009-027-027/010146
(BONDALADINNE)
|
0212009000NRG25110520240880185
|
12/05/2024
|
Gangamma
|
0212009WL035731
|
Gangamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009179
|
|
Y GANGAMMA
|
CANARA BANK(508532)
|
|
104
|
Tadpatri
|
AP-12-009-027-027/010152
(BONDALADINNE)
|
0212009000NRG25110520240880186
|
12/05/2024
|
Lakshmidevi
|
0212009WL035731
|
Lakshmidevi
|
00078
|
CNRB0013121
|
720
|
720
|
Rejected
|
18/05/2024
|
|
4125008959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Tadpatri
|
AP-12-009-027-027/010153
(BONDALADINNE)
|
0212009000NRG25110520240880256
|
12/05/2024
|
Balamma
|
0212009WL035732
|
Balamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009141
|
|
BALAMMA VEMPALAKU
|
CANARA BANK(508532)
|
|
106
|
Tadpatri
|
AP-12-009-027-027/010153
(BONDALADINNE)
|
0212009000NRG25110520240880257
|
12/05/2024
|
Lakshmidevi
|
0212009WL035732
|
Lakshmidevi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008969
|
|
YANPALAKU LAKSHMIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tadpatri
|
AP-12-009-027-027/010154
(BONDALADINNE)
|
0212009000NRG25110520240880258
|
12/05/2024
|
Pullamma
|
0212009WL035732
|
Pullamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009005
|
|
G PULLAMMA
|
CANARA BANK(508532)
|
|
108
|
Tadpatri
|
AP-12-009-027-027/010155
(BONDALADINNE)
|
0212009000NRG25110520240880259
|
12/05/2024
|
Subbamma
|
0212009WL035732
|
Subbamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009009
|
|
NADDI SUBBAMMA
|
CANARA BANK(508532)
|
|
109
|
Tadpatri
|
AP-12-009-027-027/010156
(BONDALADINNE)
|
0212009000NRG25110520240880260
|
12/05/2024
|
Venkatamma
|
0212009WL035732
|
Venkatamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009139
|
|
VENKATA RANGAMMA M
|
CANARA BANK(508532)
|
|
110
|
Tadpatri
|
AP-12-009-027-027/010160
(BONDALADINNE)
|
0212009000NRG25110520240880188
|
12/05/2024
|
Nagasekhar
|
0212009WL035731
|
Nagasekhar
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009185
|
|
YAMPALAKU NAGA SHEKHAR
|
CANARA BANK(508532)
|
|
111
|
Tadpatri
|
AP-12-009-027-027/010160
(BONDALADINNE)
|
0212009000NRG25110520240880187
|
12/05/2024
|
Subbalakshumma
|
0212009WL035731
|
Subbalakshumma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009171
|
|
YAMPALAKU SUBBA LAKSHUMMA
|
CANARA BANK(508532)
|
|
112
|
Tadpatri
|
AP-12-009-027-027/010161
(BONDALADINNE)
|
0212009000NRG25110520240880189
|
12/05/2024
|
Savitramma
|
0212009WL035731
|
Savitramma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008996
|
|
GALAMMAGARI SAVITRI
|
CANARA BANK(508532)
|
|
113
|
Tadpatri
|
AP-12-009-027-027/010168
(BONDALADINNE)
|
0212009000NRG25110520240880261
|
12/05/2024
|
Lakshmidevi
|
0212009WL035732
|
Lakshmidevi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008966
|
|
Mrs LAKSHIMIDEVI BOCHHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Tadpatri
|
AP-12-009-027-027/010170
(BONDALADINNE)
|
0212009000NRG25110520240880190
|
12/05/2024
|
Saraswathi
|
0212009WL035731
|
Saraswathi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009173
|
|
GONGATI SARASWATY
|
CANARA BANK(508532)
|
|
115
|
Tadpatri
|
AP-12-009-027-027/010171
(BONDALADINNE)
|
0212009000NRG25110520240880262
|
12/05/2024
|
Nagalakshumma
|
0212009WL035732
|
Nagalakshumma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009200
|
|
NAGA LAKSHMAMMA J
|
CANARA BANK(508532)
|
|
116
|
Tadpatri
|
AP-12-009-027-027/010173
(BONDALADINNE)
|
0212009000NRG25110520240880191
|
12/05/2024
|
Ramadevi
|
0212009WL035731
|
Ramadevi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008999
|
|
YAMPALAKU RAMADEVI
|
CANARA BANK(508532)
|
|
117
|
Tadpatri
|
AP-12-009-027-027/010174
(BONDALADINNE)
|
0212009000NRG25110520240880193
|
12/05/2024
|
Sanjamma
|
0212009WL035731
|
Sanjamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009149
|
|
SANJAMMA YAMPALLAKU
|
CANARA BANK(508532)
|
|
118
|
Tadpatri
|
AP-12-009-027-027/010175
(BONDALADINNE)
|
0212009000NRG25110520240880194
|
12/05/2024
|
Nagamma
|
0212009WL035731
|
Nagamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009188
|
|
NAGAMMA DIDDIKUNTA
|
CANARA BANK(508532)
|
|
119
|
Tadpatri
|
AP-12-009-027-027/010178
(BONDALADINNE)
|
0212009000NRG25110520240880195
|
12/05/2024
|
Lakshmidevi
|
0212009WL035731
|
Lakshmidevi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009146
|
|
SMT Y LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
120
|
Tadpatri
|
AP-12-009-027-027/010184
(BONDALADINNE)
|
0212009000NRG25110520240880197
|
12/05/2024
|
Chinna Subbarayudu
|
0212009WL035731
|
Chinna Subbarayudu
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009148
|
|
YAMPALAKU CHINNASUBBARAYAUDU CHINNASUBB
|
CANARA BANK(508532)
|
|
121
|
Tadpatri
|
AP-12-009-027-027/010184
(BONDALADINNE)
|
0212009000NRG25110520240880196
|
12/05/2024
|
Somasekharamma
|
0212009WL035731
|
Somasekharamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009199
|
|
SOMASEKHARAMMA YAMAPALAKU
|
CANARA BANK(508532)
|
|
122
|
Tadpatri
|
AP-12-009-027-027/010195
(BONDALADINNE)
|
0212009000NRG25110520240880263
|
12/05/2024
|
Ranganathareddy
|
0212009WL035732
|
Ranganathareddy
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009204
|
|
RANGANATHA REDDY KOTA
|
CANARA BANK(508532)
|
|
123
|
Tadpatri
|
AP-12-009-027-027/010196
(BONDALADINNE)
|
0212009000NRG25110520240880264
|
12/05/2024
|
Laskshmidevi
|
0212009WL035732
|
Laskshmidevi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009140
|
|
KOTA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
124
|
Tadpatri
|
AP-12-009-027-027/010204
(BONDALADINNE)
|
0212009000NRG25110520240880198
|
12/05/2024
|
Lakshmidevi
|
0212009WL035731
|
Lakshmidevi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009213
|
|
LAKSHMIDEVI MORAM
|
CANARA BANK(508532)
|
|
125
|
Tadpatri
|
AP-12-009-027-027/010210
(BONDALADINNE)
|
0212009000NRG25110520240880199
|
12/05/2024
|
Maheswari
|
0212009WL035731
|
Maheswari
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009190
|
|
MAHESWARI C C
|
CANARA BANK(508532)
|
|
126
|
Tadpatri
|
AP-12-009-027-027/010215
(BONDALADINNE)
|
0212009000NRG25120520240888101
|
12/05/2024
|
Lakshmikanthamma
|
0212009WL035821
|
Lakshmikanthamma
|
00078
|
CNRB0013121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125009210
|
|
LAKSHMI KANTAMMA MORAM
|
CANARA BANK(508532)
|
|
127
|
Tadpatri
|
AP-12-009-027-027/010238
(BONDALADINNE)
|
0212009000NRG25120520240888102
|
12/05/2024
|
Bhulakshmi
|
0212009WL035821
|
Bhulakshmi
|
00078
|
CNRB0013121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125008967
|
|
BHULAKSHMI K
|
CANARA BANK(508532)
|
|
128
|
Tadpatri
|
AP-12-009-027-027/010240
(BONDALADINNE)
|
0212009000NRG25110520240880200
|
12/05/2024
|
Nagalakshmi
|
0212009WL035731
|
Nagalakshmi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009163
|
|
NAGALAKSHMI KOTA
|
CANARA BANK(508532)
|
|
129
|
Tadpatri
|
AP-12-009-027-027/010247
(BONDALADINNE)
|
0212009000NRG25120520240888103
|
12/05/2024
|
Nagalakshmidevi
|
0212009WL035821
|
Nagalakshmidevi
|
00078
|
CNRB0013121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125008976
|
|
NAGALAKSHMI K
|
CANARA BANK(508532)
|
|
130
|
Tadpatri
|
AP-12-009-027-027/010249
(BONDALADINNE)
|
0212009000NRG25110520240880265
|
12/05/2024
|
Venkatalakshmamma
|
0212009WL035732
|
Venkatalakshmamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009160
|
|
VENKATALAXMAMMA CHILAKALA
|
CANARA BANK(508532)
|
|
131
|
Tadpatri
|
AP-12-009-027-027/010256
(BONDALADINNE)
|
0212009000NRG25120520240888104
|
12/05/2024
|
Lakshikanthamma
|
0212009WL035821
|
Lakshikanthamma
|
00078
|
CNRB0013121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125009197
|
|
MORAM LAKSHMIKANTHAMMA
|
AXIS BANK(607153)
|
|
132
|
Tadpatri
|
AP-12-009-027-027/010256
(BONDALADINNE)
|
0212009000NRG25120520240888105
|
12/05/2024
|
Ranganathareddy
|
0212009WL035821
|
Ranganathareddy
|
00078
|
CNRB0013121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125009133
|
|
MORAM RANGANATHA REDDY
|
CANARA BANK(508532)
|
|
133
|
Tadpatri
|
AP-12-009-027-027/010258
(BONDALADINNE)
|
0212009000NRG25110520240880201
|
12/05/2024
|
Venkataramireddy
|
0212009WL035731
|
Venkataramireddy
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009134
|
|
Mr VENKATA RAMI REDDY MEDAGAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
134
|
Tadpatri
|
AP-12-009-027-027/010267
(BONDALADINNE)
|
0212009000NRG25110520240880202
|
12/05/2024
|
Venkateshu
|
0212009WL035731
|
Venkateshu
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009000
|
|
MOPURI VENKATESH
|
CANARA BANK(508532)
|
|
135
|
Tadpatri
|
AP-12-009-027-027/010270
(BONDALADINNE)
|
0212009000NRG25110520240880203
|
12/05/2024
|
Lakshmidevi
|
0212009WL035731
|
Lakshmidevi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009196
|
|
LAKSHMI DEVI MOPURI
|
CANARA BANK(508532)
|
|
136
|
Tadpatri
|
AP-12-009-027-027/010273
(BONDALADINNE)
|
0212009000NRG25110520240880204
|
12/05/2024
|
Nagalakshmamma
|
0212009WL035731
|
Nagalakshmamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009195
|
|
NAGALAKSHMAMAMMA YAMPALAKU
|
CANARA BANK(508532)
|
|
137
|
Tadpatri
|
AP-12-009-027-027/010281
(BONDALADINNE)
|
0212009000NRG25110520240880206
|
12/05/2024
|
Peddasubbarayudu
|
0212009WL035731
|
Peddasubbarayudu
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009203
|
|
PEDDA SUBBA RAYUDU Y
|
CANARA BANK(508532)
|
|
138
|
Tadpatri
|
AP-12-009-027-027/010281
(BONDALADINNE)
|
0212009000NRG25110520240880205
|
12/05/2024
|
VenkatalakShumma
|
0212009WL035731
|
VenkatalakShumma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009209
|
|
VENKATA LAKSHMAMMA YAMPALAKU
|
CANARA BANK(508532)
|
|
139
|
Tadpatri
|
AP-12-009-027-027/010287
(BONDALADINNE)
|
0212009000NRG25110520240880207
|
12/05/2024
|
Mahalakshmi
|
0212009WL035731
|
Mahalakshmi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008982
|
|
MAHALAKSHMI P
|
CANARA BANK(508532)
|
|
140
|
Tadpatri
|
AP-12-009-027-027/010291
(BONDALADINNE)
|
0212009000NRG25110520240880266
|
12/05/2024
|
Sulochana
|
0212009WL035732
|
Sulochana
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008993
|
|
AVULA SULOCHANA
|
CANARA BANK(508532)
|
|
141
|
Tadpatri
|
AP-12-009-027-027/010297
(BONDALADINNE)
|
0212009000NRG25120520240888106
|
12/05/2024
|
Nagalakshumma
|
0212009WL035821
|
Nagalakshumma
|
00078
|
CNRB0013121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125008962
|
|
NAGALAKSHMAMMA T
|
CANARA BANK(508532)
|
|
142
|
Tadpatri
|
AP-12-009-027-027/010301
(BONDALADINNE)
|
0212009000NRG25110520240880208
|
12/05/2024
|
Sunkamma
|
0212009WL035731
|
Sunkamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009177
|
|
JODU SUNKAMMA
|
CANARA BANK(508532)
|
|
143
|
Tadpatri
|
AP-12-009-027-027/010302
(BONDALADINNE)
|
0212009000NRG25110520240880267
|
12/05/2024
|
Saraswati
|
0212009WL035732
|
Saraswati
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008975
|
|
SARASWATHI G
|
CANARA BANK(508532)
|
|
144
|
Tadpatri
|
AP-12-009-027-027/010303
(BONDALADINNE)
|
0212009000NRG25110520240880209
|
12/05/2024
|
Anitha
|
0212009WL035731
|
Anitha
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009001
|
|
ANITHA GALEMMA GARI
|
CANARA BANK(508532)
|
|
145
|
Tadpatri
|
AP-12-009-027-027/010306
(BONDALADINNE)
|
0212009000NRG25110520240880268
|
12/05/2024
|
Rajakumari
|
0212009WL035732
|
Rajakumari
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008965
|
|
RAJAKUMARI B
|
CANARA BANK(508532)
|
|
146
|
Tadpatri
|
AP-12-009-027-027/010307
(BONDALADINNE)
|
0212009000NRG25110520240880269
|
12/05/2024
|
Harinathareddy
|
0212009WL035732
|
Harinathareddy
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009143
|
|
HARINATHREDDY MORAM
|
CANARA BANK(508532)
|
|
147
|
Tadpatri
|
AP-12-009-027-027/010307
(BONDALADINNE)
|
0212009000NRG25110520240880270
|
12/05/2024
|
Lakshmidevi
|
0212009WL035732
|
Lakshmidevi
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009142
|
|
LAKSHMIDEVI MARAM
|
CANARA BANK(508532)
|
|
148
|
Tadpatri
|
AP-12-009-027-027/010312
(BONDALADINNE)
|
0212009000NRG25110520240880210
|
12/05/2024
|
Tolisamma
|
0212009WL035731
|
Tolisamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
19/05/2024
|
|
4125009138
|
|
PERAM THULASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Tadpatri
|
AP-12-009-027-027/010314
(BONDALADINNE)
|
0212009000NRG25120520240888107
|
12/05/2024
|
Vijayalakshmi
|
0212009WL035821
|
Vijayalakshmi
|
00078
|
CNRB0013121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125008997
|
|
VIJAYA LAKSHMI MORAM
|
CANARA BANK(508532)
|
|
150
|
Tadpatri
|
AP-12-009-027-027/010315
(BONDALADINNE)
|
0212009000NRG25110520240880271
|
12/05/2024
|
Santhakumari
|
0212009WL035732
|
Santhakumari
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009010
|
|
ADI ANDHRA SANTHA KU
|
BANK OF BARODA(606985)
|
|
151
|
Tadpatri
|
AP-12-009-027-027/010322
(BONDALADINNE)
|
0212009000NRG25110520240880211
|
12/05/2024
|
Sumalatha
|
0212009WL035731
|
Sumalatha
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009212
|
|
SUMALALTHA GONGATI
|
CANARA BANK(508532)
|
|
152
|
Tadpatri
|
AP-12-009-027-027/010324
(BONDALADINNE)
|
0212009000NRG25120520240888108
|
12/05/2024
|
Pullamma
|
0212009WL035821
|
Pullamma
|
00078
|
CNRB0013121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125008981
|
|
PULLAMMA C
|
CANARA BANK(508532)
|
|
153
|
Tadpatri
|
AP-12-009-027-027/010324
(BONDALADINNE)
|
0212009000NRG25120520240888109
|
12/05/2024
|
Ramanjineyulu
|
0212009WL035821
|
Ramanjineyulu
|
00078
|
CNRB0013121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125009187
|
|
RAMANJANEYULU C
|
CANARA BANK(508532)
|
|
154
|
Tadpatri
|
AP-12-009-027-027/010328
(BONDALADINNE)
|
0212009000NRG25110520240880212
|
12/05/2024
|
Venkataramana
|
0212009WL035731
|
Venkataramana
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009181
|
|
GUDURU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Tadpatri
|
AP-12-009-027-027/010331
(BONDALADINNE)
|
0212009000NRG25110520240880213
|
12/05/2024
|
Chowdamma
|
0212009WL035731
|
Chowdamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009172
|
|
MEDGAM CHOWDAMMA
|
CANARA BANK(508532)
|
|
156
|
Tadpatri
|
AP-12-009-027-027/010331
(BONDALADINNE)
|
0212009000NRG25110520240880214
|
12/05/2024
|
Venkateswara Reddy
|
0212009WL035731
|
Venkateswara Reddy
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008972
|
|
MEDAGAM VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
157
|
Tadpatri
|
AP-12-009-027-027/010333
(BONDALADINNE)
|
0212009000NRG25110520240880215
|
12/05/2024
|
Lakshmidevi
|
0212009WL035731
|
Lakshmidevi
|
00078
|
CNRB0013121
|
720
|
720
|
Rejected
|
18/05/2024
|
|
4125009008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Tadpatri
|
AP-12-009-027-027/010336
(BONDALADINNE)
|
0212009000NRG25110520240880273
|
12/05/2024
|
Nagamma
|
0212009WL035732
|
Nagamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009191
|
|
NAGAMMA A ALLAPURAJU
|
CANARA BANK(508532)
|
|
159
|
Tadpatri
|
AP-12-009-027-027/010336
(BONDALADINNE)
|
0212009000NRG25110520240880272
|
12/05/2024
|
Narayanaswamy
|
0212009WL035732
|
Narayanaswamy
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009135
|
|
NARAYANA SWAMY ALLAP
|
CANARA BANK(508532)
|
|
160
|
Tadpatri
|
AP-12-009-027-027/010339
(BONDALADINNE)
|
0212009000NRG25110520240880216
|
12/05/2024
|
Parvati
|
0212009WL035731
|
Parvati
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009013
|
|
A PARVATHI
|
IDBI BANK(607095)
|
|
161
|
Tadpatri
|
AP-12-009-027-027/010340
(BONDALADINNE)
|
0212009000NRG25110520240880219
|
12/05/2024
|
Dastagiramma
|
0212009WL035731
|
Dastagiramma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008988
|
|
DASTAGIRAMMA G
|
CANARA BANK(508532)
|
|
162
|
Tadpatri
|
AP-12-009-027-027/010340
(BONDALADINNE)
|
0212009000NRG25110520240880218
|
12/05/2024
|
Noorbasha
|
0212009WL035731
|
Noorbasha
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009007
|
|
GOTURU NOOR BHASHA
|
CANARA BANK(508532)
|
|
163
|
Tadpatri
|
AP-12-009-027-027/010357
(BONDALADINNE)
|
0212009000NRG25110520240880220
|
12/05/2024
|
Venkateshwaramma
|
0212009WL035731
|
Venkateshwaramma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009184
|
|
MANGALA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
164
|
Tadpatri
|
AP-12-009-027-027/010362
(BONDALADINNE)
|
0212009000NRG25120520240888110
|
12/05/2024
|
Narayanamma
|
0212009WL035821
|
Narayanamma
|
00078
|
CNRB0013121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125009161
|
|
NARAYANAMMA KOTA
|
CANARA BANK(508532)
|
|
165
|
Tadpatri
|
AP-12-009-027-027/010363
(BONDALADINNE)
|
0212009000NRG25110520240880221
|
12/05/2024
|
Maabunni
|
0212009WL035731
|
Maabunni
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009011
|
|
MAABUNNI DUDEKULA
|
CANARA BANK(508532)
|
|
166
|
Tadpatri
|
AP-12-009-027-027/010366
(BONDALADINNE)
|
0212009000NRG25110520240880222
|
12/05/2024
|
Anjanamma
|
0212009WL035731
|
Anjanamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008984
|
|
ANJANAMMA M
|
CANARA BANK(508532)
|
|
167
|
Tadpatri
|
AP-12-009-027-027/010366
(BONDALADINNE)
|
0212009000NRG25110520240880223
|
12/05/2024
|
Ankalappa
|
0212009WL035731
|
Ankalappa
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125008958
|
|
ANKALAPPA MANGALA
|
CANARA BANK(508532)
|
|
168
|
Tadpatri
|
AP-12-009-027-027/010374
(BONDALADINNE)
|
0212009000NRG25110520240880224
|
12/05/2024
|
Nagalakshumma
|
0212009WL035731
|
Nagalakshumma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009164
|
|
NAGA LAKSHMI A
|
CANARA BANK(508532)
|
|
169
|
Tadpatri
|
AP-12-009-027-027/010380
(BONDALADINNE)
|
0212009000NRG25110520240880274
|
12/05/2024
|
Lokeswaramma
|
0212009WL035732
|
Lokeswaramma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009129
|
|
BOCCHU LOKESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Tadpatri
|
AP-12-009-027-027/10388
(BONDALADINNE)
|
0212009000NRG25110520240880226
|
12/05/2024
|
M Ramanamma
|
0212009WL035731
|
M Ramanamma
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009131
|
|
MANGALA RAMANAMMA
|
CANARA BANK(508532)
|
|
171
|
Tadpatri
|
AP-12-009-027-027/10399
(BONDALADINNE)
|
0212009000NRG25110520240880275
|
12/05/2024
|
SIVAJYOTHI BOCCHU
|
0212009WL035732
|
SIVAJYOTHI BOCCHU
|
00078
|
CNRB0013121
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009012
|
|
BUGGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111311
|
111311
|
|
|
|
|
|
|
|
|
172
|
Tadpatri
|
AP-12-009-027-027/10404
(BONDALADINNE)
|
0212009000NRG25110520240880227
|
12/05/2024
|
VIJAYALAKSHMI KAYAPATI
|
0212009WL035731
|
VIJAYALAKSHMI KAYAPATI
|
00078
|
CNRB0013125
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009015
|
|
K VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
173
|
Tadpatri
|
AP-12-009-027-027/010090
(BONDALADINNE)
|
0212009000NRG25120520240888095
|
12/05/2024
|
Babaiah
|
0212009WL035821
|
Babaiah
|
00078
|
CNRB0013213
|
719
|
719
|
Processed
|
18/05/2024
|
|
4125009018
|
|
BABAIAH CHINNA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
174
|
Tadpatri
|
AP-12-009-027-027/010173
(BONDALADINNE)
|
0212009000NRG25110520240880192
|
12/05/2024
|
Nageswaraiah
|
0212009WL035731
|
Nageswaraiah
|
00114
|
APBL0012016
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009125
|
|
Mr NAGESWARAIAH YAMPALAKU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
175
|
Tadpatri
|
AP-12-009-020-020/040120
(GANNAVARIPALLI)
|
0212009000NRG25110520240879922
|
12/05/2024
|
NAGA RANGAIAH
|
0212009WL035729
|
NAGA RANGAIAH
|
00165
|
IBKL0001163
|
948
|
948
|
Processed
|
18/05/2024
|
|
4125009119
|
|
OBANNAGARI NAGA RANGAIAH
|
IDBI BANK(607095)
|
|
176
|
Tadpatri
|
AP-12-009-022-023/010078
(HUSSAIN PURAM)
|
0212009000NRG25120520240888075
|
12/05/2024
|
Nadipi Venkataiah
|
0212009WL035819
|
Nadipi Venkataiah
|
00165
|
IBKL0001163
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
4125009122
|
|
TALARI NADIPI VENKATAIAH
|
IDBI BANK(607095)
|
|
177
|
Tadpatri
|
AP-12-009-022-023/010078
(HUSSAIN PURAM)
|
0212009000NRG25120520240888076
|
12/05/2024
|
Ramalakshumma
|
0212009WL035819
|
Ramalakshumma
|
00165
|
IBKL0001163
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
4125009121
|
|
TALARI RAMALAKSHMAMMA
|
IDBI BANK(607095)
|
|
178
|
Tadpatri
|
AP-12-009-022-023/10199
(HUSSAIN PURAM)
|
0212009000NRG25120520240888084
|
12/05/2024
|
TALARI BALAKSRISHNA
|
0212009WL035819
|
TALARI BALAKSRISHNA
|
00165
|
IBKL0001163
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
4125009124
|
|
BALAKEISHNA TALARI
|
CANARA BANK(508532)
|
|
179
|
Tadpatri
|
AP-12-009-025-025/10467
(BODAIPALLE)
|
0212009000NRG25120520240888194
|
12/05/2024
|
T SRINATH
|
0212009WL035822
|
T SRINATH
|
00165
|
IBKL0001163
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009123
|
|
T SRINATH
|
IDBI BANK(607095)
|
|
180
|
Tadpatri
|
AP-12-009-027-027/010339
(BONDALADINNE)
|
0212009000NRG25110520240880217
|
12/05/2024
|
Tirumalareddy
|
0212009WL035731
|
Tirumalareddy
|
00165
|
IBKL0001163
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009120
|
|
A TIRUMALA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6145
|
6145
|
|
|
|
|
|
|
|
|
181
|
Tadpatri
|
AP-12-009-027-027/010035
(BONDALADINNE)
|
0212009000NRG25110520240880235
|
12/05/2024
|
BOCCHU ANIL KUMAR
|
0212009WL035732
|
BOCCHU ANIL KUMAR
|
00177
|
IOBA0003684
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009032
|
|
BOCCHU ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
182
|
Tadpatri
|
AP-12-009-015-017/010788
(CHINNAPOLAMADA)
|
0212009000NRG25110520240878692
|
12/05/2024
|
Ganga Anjineyulu
|
0212009WL035686
|
Ganga Anjineyulu
|
00225
|
KARB0000760
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009236
|
|
MR V GANGANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tadpatri
|
AP-12-009-015-017/10919
(CHINNAPOLAMADA)
|
0212009000NRG25110520240879049
|
12/05/2024
|
MR VENKATA BALA SUBRAMANYAM
|
0212009WL035708
|
MR VENKATA BALA SUBRAMANYAM
|
00225
|
KARB0000760
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009093
|
|
MR SALA VENKATABALASUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tadpatri
|
AP-12-009-020-020/040094
(GANNAVARIPALLI)
|
0212009000NRG25110520240879913
|
12/05/2024
|
Venkataiah
|
0212009WL035729
|
Venkataiah
|
00225
|
KARB0000760
|
948
|
948
|
Processed
|
18/05/2024
|
|
4125009092
|
|
TALAARI VENKATAIAH
|
KARNATAKA BANK LTD(607270)
|
|
185
|
Tadpatri
|
AP-12-009-025-025/010001
(BODAIPALLE)
|
0212009000NRG25120520240888111
|
12/05/2024
|
Venkatalakshumma
|
0212009WL035822
|
Venkatalakshumma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009218
|
|
SHIVALLA VENKATA LAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
Tadpatri
|
AP-12-009-025-025/010005
(BODAIPALLE)
|
0212009000NRG25120520240888112
|
12/05/2024
|
Pullamma
|
0212009WL035822
|
Pullamma
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009089
|
|
SIROLLA PULLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
187
|
Tadpatri
|
AP-12-009-025-025/010010
(BODAIPALLE)
|
0212009000NRG25120520240888114
|
12/05/2024
|
adeppa
|
0212009WL035822
|
adeppa
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009043
|
|
DODIYAM ADEPPA
|
KARNATAKA BANK LTD(607270)
|
|
188
|
Tadpatri
|
AP-12-009-025-025/010010
(BODAIPALLE)
|
0212009000NRG25120520240888113
|
12/05/2024
|
Venkatarangamma
|
0212009WL035822
|
Venkatarangamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009220
|
|
VENKATA RAMANAMMA D
|
KARNATAKA BANK LTD(607270)
|
|
189
|
Tadpatri
|
AP-12-009-025-025/010022
(BODAIPALLE)
|
0212009000NRG25120520240888116
|
12/05/2024
|
Lakshmidevi
|
0212009WL035822
|
Lakshmidevi
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009062
|
|
LAKSHMI DEVI RAMANNA
|
KARNATAKA BANK LTD(607270)
|
|
190
|
Tadpatri
|
AP-12-009-025-025/010028
(BODAIPALLE)
|
0212009000NRG25120520240888117
|
12/05/2024
|
Lakshminarayanamma
|
0212009WL035822
|
Lakshminarayanamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009222
|
|
LAKSHMIMARAYANAMMA TALARI
|
KARNATAKA BANK LTD(607270)
|
|
191
|
Tadpatri
|
AP-12-009-025-025/010028
(BODAIPALLE)
|
0212009000NRG25120520240888118
|
12/05/2024
|
Nagaraju
|
0212009WL035822
|
Nagaraju
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009073
|
|
TALARI KESHAVARAJU
|
KARNATAKA BANK LTD(607270)
|
|
192
|
Tadpatri
|
AP-12-009-025-025/010038
(BODAIPALLE)
|
0212009000NRG25120520240888119
|
12/05/2024
|
Acchamma
|
0212009WL035822
|
Acchamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009053
|
|
ACHAMMA K
|
KARNATAKA BANK LTD(607270)
|
|
193
|
Tadpatri
|
AP-12-009-025-025/010041
(BODAIPALLE)
|
0212009000NRG25120520240888120
|
12/05/2024
|
Lakshmidevi
|
0212009WL035822
|
Lakshmidevi
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009082
|
|
LAKSHMI DEVI DATTAPURAM
|
KARNATAKA BANK LTD(607270)
|
|
194
|
Tadpatri
|
AP-12-009-025-025/010042
(BODAIPALLE)
|
0212009000NRG25120520240888121
|
12/05/2024
|
Ankalamma
|
0212009WL035822
|
Ankalamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009055
|
|
NARAYANAMMA CHINNA BALANNA GARI
|
KARNATAKA BANK LTD(607270)
|
|
195
|
Tadpatri
|
AP-12-009-025-025/010055
(BODAIPALLE)
|
0212009000NRG25120520240888122
|
12/05/2024
|
Rangamma
|
0212009WL035822
|
Rangamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009224
|
|
RANGAMMA KODURU
|
KARNATAKA BANK LTD(607270)
|
|
196
|
Tadpatri
|
AP-12-009-025-025/010056
(BODAIPALLE)
|
0212009000NRG25120520240888123
|
12/05/2024
|
Lakshmikanta
|
0212009WL035822
|
Lakshmikanta
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009052
|
|
LAKSHMIKANTHA B
|
KARNATAKA BANK LTD(607270)
|
|
197
|
Tadpatri
|
AP-12-009-025-025/010056
(BODAIPALLE)
|
0212009000NRG25120520240888124
|
12/05/2024
|
Obulesu
|
0212009WL035822
|
Obulesu
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009228
|
|
OBULESU BUCHIGALLA
|
KARNATAKA BANK LTD(607270)
|
|
198
|
Tadpatri
|
AP-12-009-025-025/010057
(BODAIPALLE)
|
0212009000NRG25120520240888125
|
12/05/2024
|
Lakshumma
|
0212009WL035822
|
Lakshumma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009056
|
|
LAKSHUMMA KANDIGOPULA
|
KARNATAKA BANK LTD(607270)
|
|
199
|
Tadpatri
|
AP-12-009-025-025/010058
(BODAIPALLE)
|
0212009000NRG25120520240888126
|
12/05/2024
|
Lakshminarayanamma
|
0212009WL035822
|
Lakshminarayanamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009221
|
|
LAKSHMI NARAYANAMMA PALLE
|
KARNATAKA BANK LTD(607270)
|
|
200
|
Tadpatri
|
AP-12-009-025-025/010061
(BODAIPALLE)
|
0212009000NRG25120520240888127
|
12/05/2024
|
Bharati
|
0212009WL035822
|
Bharati
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009085
|
|
Mrs BHARATHI POLOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Tadpatri
|
AP-12-009-025-025/010068
(BODAIPALLE)
|
0212009000NRG25120520240888128
|
12/05/2024
|
Ramalakshumma
|
0212009WL035822
|
Ramalakshumma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009058
|
|
RAMALAKSHMAMMA KUVVOTLA
|
KARNATAKA BANK LTD(607270)
|
|
202
|
Tadpatri
|
AP-12-009-025-025/010093
(BODAIPALLE)
|
0212009000NRG25120520240888129
|
12/05/2024
|
Subbalakshmamma
|
0212009WL035822
|
Subbalakshmamma
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009233
|
|
SUBBA LAKSHMAMMA RAMANNA GARI
|
KARNATAKA BANK LTD(607270)
|
|
203
|
Tadpatri
|
AP-12-009-025-025/010107
(BODAIPALLE)
|
0212009000NRG25120520240888130
|
12/05/2024
|
Kullayamma
|
0212009WL035822
|
Kullayamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009061
|
|
KULLAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
204
|
Tadpatri
|
AP-12-009-025-025/010116
(BODAIPALLE)
|
0212009000NRG25120520240888131
|
12/05/2024
|
Chinnagangamma
|
0212009WL035822
|
Chinnagangamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009076
|
|
CHINNA GANGAMMA SHAMBU GALLA
|
KARNATAKA BANK LTD(607270)
|
|
205
|
Tadpatri
|
AP-12-009-025-025/010119
(BODAIPALLE)
|
0212009000NRG25120520240888132
|
12/05/2024
|
Pullamma
|
0212009WL035822
|
Pullamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009054
|
|
PULLAMMA BUCHIGALLA
|
KARNATAKA BANK LTD(607270)
|
|
206
|
Tadpatri
|
AP-12-009-025-025/010122
(BODAIPALLE)
|
0212009000NRG25120520240888133
|
12/05/2024
|
Obulamma
|
0212009WL035822
|
Obulamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009066
|
|
OBULAMMA KAMBUGALLA
|
KARNATAKA BANK LTD(607270)
|
|
207
|
Tadpatri
|
AP-12-009-025-025/010125
(BODAIPALLE)
|
0212009000NRG25120520240888134
|
12/05/2024
|
Nageswaramma
|
0212009WL035822
|
Nageswaramma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009237
|
|
NAGESHWARAMMA KALLU
|
KARNATAKA BANK LTD(607270)
|
|
208
|
Tadpatri
|
AP-12-009-025-025/010131
(BODAIPALLE)
|
0212009000NRG25120520240888135
|
12/05/2024
|
Lakshmirangamma
|
0212009WL035822
|
Lakshmirangamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009080
|
|
TALARI LAKSHMI RANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
209
|
Tadpatri
|
AP-12-009-025-025/010132
(BODAIPALLE)
|
0212009000NRG25120520240888136
|
12/05/2024
|
Leelavati
|
0212009WL035822
|
Leelavati
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009075
|
|
KALAVATHAMMA CHILLA
|
KARNATAKA BANK LTD(607270)
|
|
210
|
Tadpatri
|
AP-12-009-025-025/010137
(BODAIPALLE)
|
0212009000NRG25120520240888137
|
12/05/2024
|
Lakshmidevi
|
0212009WL035822
|
Lakshmidevi
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009234
|
|
KODURU LAKSHMI DEVI
|
KARNATAKA BANK LTD(607270)
|
|
211
|
Tadpatri
|
AP-12-009-025-025/010141
(BODAIPALLE)
|
0212009000NRG25120520240888138
|
12/05/2024
|
Lakshumma
|
0212009WL035822
|
Lakshumma
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009225
|
|
LAKSHUMMA THATAKULA
|
KARNATAKA BANK LTD(607270)
|
|
212
|
Tadpatri
|
AP-12-009-025-025/010142
(BODAIPALLE)
|
0212009000NRG25120520240888139
|
12/05/2024
|
Kesavalakshumma
|
0212009WL035822
|
Kesavalakshumma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009217
|
|
KESAVALAKSHMAMMA TETAKULA
|
KARNATAKA BANK LTD(607270)
|
|
213
|
Tadpatri
|
AP-12-009-025-025/010158
(BODAIPALLE)
|
0212009000NRG25120520240888140
|
12/05/2024
|
Obulamma
|
0212009WL035822
|
Obulamma
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009065
|
|
OBULAMMA G
|
KARNATAKA BANK LTD(607270)
|
|
214
|
Tadpatri
|
AP-12-009-025-025/010165
(BODAIPALLE)
|
0212009000NRG25120520240888141
|
12/05/2024
|
Subbalakshumma
|
0212009WL035822
|
Subbalakshumma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009223
|
|
SUBBA LAKSHMAMMA RAJANNAGARI
|
KARNATAKA BANK LTD(607270)
|
|
215
|
Tadpatri
|
AP-12-009-025-025/010189
(BODAIPALLE)
|
0212009000NRG25120520240888142
|
12/05/2024
|
Lakshminarayanamma
|
0212009WL035822
|
Lakshminarayanamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009069
|
|
DODIYM LAKSHMI NARAYANAMMA
|
IDBI BANK(607095)
|
|
216
|
Tadpatri
|
AP-12-009-025-025/010213
(BODAIPALLE)
|
0212009000NRG25120520240888144
|
12/05/2024
|
Rangamma
|
0212009WL035822
|
Rangamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009216
|
|
GANGAMMA GANDLURU
|
KARNATAKA BANK LTD(607270)
|
|
217
|
Tadpatri
|
AP-12-009-025-025/010213
(BODAIPALLE)
|
0212009000NRG25120520240888145
|
12/05/2024
|
Venkatappa
|
0212009WL035822
|
Venkatappa
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009077
|
|
CHINNAVENKATAPPA GANDLURU
|
KARNATAKA BANK LTD(607270)
|
|
218
|
Tadpatri
|
AP-12-009-025-025/010215
(BODAIPALLE)
|
0212009000NRG25120520240888146
|
12/05/2024
|
Sujatha
|
0212009WL035822
|
Sujatha
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009070
|
|
SUJATA DHODIUM
|
KARNATAKA BANK LTD(607270)
|
|
219
|
Tadpatri
|
AP-12-009-025-025/010233
(BODAIPALLE)
|
0212009000NRG25120520240888147
|
12/05/2024
|
Radhika
|
0212009WL035822
|
Radhika
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009214
|
|
RAMANNA GARI RADHIKA
|
KARNATAKA BANK LTD(607270)
|
|
220
|
Tadpatri
|
AP-12-009-025-025/010233
(BODAIPALLE)
|
0212009000NRG25120520240888148
|
12/05/2024
|
Rangaiah
|
0212009WL035822
|
Rangaiah
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009229
|
|
RANGAIAH RAMANNAGARI
|
KARNATAKA BANK LTD(607270)
|
|
221
|
Tadpatri
|
AP-12-009-025-025/010235
(BODAIPALLE)
|
0212009000NRG25120520240888149
|
12/05/2024
|
Pakkiramma
|
0212009WL035822
|
Pakkiramma
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009063
|
|
PAKKIRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
222
|
Tadpatri
|
AP-12-009-025-025/010248
(BODAIPALLE)
|
0212009000NRG25120520240888150
|
12/05/2024
|
Nagarangamma
|
0212009WL035822
|
Nagarangamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009087
|
|
TALARI NAGARANAMMA
|
CANARA BANK(508532)
|
|
223
|
Tadpatri
|
AP-12-009-025-025/010257
(BODAIPALLE)
|
0212009000NRG25120520240888151
|
12/05/2024
|
Cencireddy
|
0212009WL035822
|
Cencireddy
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009051
|
|
CHENCHU REDDY
|
KARNATAKA BANK LTD(607270)
|
|
224
|
Tadpatri
|
AP-12-009-025-025/010257
(BODAIPALLE)
|
0212009000NRG25120520240888152
|
12/05/2024
|
Pullamma
|
0212009WL035822
|
Pullamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009095
|
|
CHENCHIREDDY GARI PULAMMA
|
KARNATAKA BANK LTD(607270)
|
|
225
|
Tadpatri
|
AP-12-009-025-025/010302
(BODAIPALLE)
|
0212009000NRG25120520240888153
|
12/05/2024
|
Tirumalamma
|
0212009WL035822
|
Tirumalamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009060
|
|
TALARI TIRUMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
226
|
Tadpatri
|
AP-12-009-025-025/010309
(BODAIPALLE)
|
0212009000NRG25120520240888155
|
12/05/2024
|
Lingareddy
|
0212009WL035822
|
Lingareddy
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009049
|
|
Mr LINGA REDDY CHEVITIPALLE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
227
|
Tadpatri
|
AP-12-009-025-025/010309
(BODAIPALLE)
|
0212009000NRG25120520240888156
|
12/05/2024
|
Prasannakumari
|
0212009WL035822
|
Prasannakumari
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009047
|
|
PRASANNA KUMARI
|
KARNATAKA BANK LTD(607270)
|
|
228
|
Tadpatri
|
AP-12-009-025-025/010310
(BODAIPALLE)
|
0212009000NRG25120520240888157
|
12/05/2024
|
Rajamma
|
0212009WL035822
|
Rajamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009240
|
|
RAJAMMA KAYALLOLLU
|
KARNATAKA BANK LTD(607270)
|
|
229
|
Tadpatri
|
AP-12-009-025-025/010312
(BODAIPALLE)
|
0212009000NRG25120520240888158
|
12/05/2024
|
Mahalakshumma
|
0212009WL035822
|
Mahalakshumma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009088
|
|
SOMALURU MAHALAKSHUMMA
|
KARNATAKA BANK LTD(607270)
|
|
230
|
Tadpatri
|
AP-12-009-025-025/010313
(BODAIPALLE)
|
0212009000NRG25120520240888159
|
12/05/2024
|
Kesamma
|
0212009WL035822
|
Kesamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009219
|
|
KESAMMA KONDEPALLI
|
KARNATAKA BANK LTD(607270)
|
|
231
|
Tadpatri
|
AP-12-009-025-025/010315
(BODAIPALLE)
|
0212009000NRG25120520240888160
|
12/05/2024
|
Gurudevi
|
0212009WL035822
|
Gurudevi
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009232
|
|
GURUDEVI CHAMALURU
|
KARNATAKA BANK LTD(607270)
|
|
232
|
Tadpatri
|
AP-12-009-025-025/010315
(BODAIPALLE)
|
0212009000NRG25120520240888161
|
12/05/2024
|
Subbarayudu
|
0212009WL035822
|
Subbarayudu
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009239
|
|
SUBBARAYUDU CHAMALURU
|
KARNATAKA BANK LTD(607270)
|
|
233
|
Tadpatri
|
AP-12-009-025-025/010317
(BODAIPALLE)
|
0212009000NRG25120520240888162
|
12/05/2024
|
Obulamma
|
0212009WL035822
|
Obulamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009081
|
|
RAMANNA GARI OBULAMMA
|
KARNATAKA BANK LTD(607270)
|
|
234
|
Tadpatri
|
AP-12-009-025-025/010318
(BODAIPALLE)
|
0212009000NRG25120520240888163
|
12/05/2024
|
Savithramma
|
0212009WL035822
|
Savithramma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009079
|
|
SAVITRAMMA GURIJALA
|
KARNATAKA BANK LTD(607270)
|
|
235
|
Tadpatri
|
AP-12-009-025-025/010324
(BODAIPALLE)
|
0212009000NRG25120520240888165
|
12/05/2024
|
Varalakshmi
|
0212009WL035822
|
Varalakshmi
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009078
|
|
VARALAKSHMI CHITTERI
|
KARNATAKA BANK LTD(607270)
|
|
236
|
Tadpatri
|
AP-12-009-025-025/010326
(BODAIPALLE)
|
0212009000NRG25120520240888166
|
12/05/2024
|
Lakshmidevi
|
0212009WL035822
|
Lakshmidevi
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009057
|
|
LAKSHMI DEVI BUCHIGALLA
|
KARNATAKA BANK LTD(607270)
|
|
237
|
Tadpatri
|
AP-12-009-025-025/010327
(BODAIPALLE)
|
0212009000NRG25120520240888167
|
12/05/2024
|
Lakshmidevi
|
0212009WL035822
|
Lakshmidevi
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009067
|
|
LAKSHMI DEVI BUCHIGALLA
|
KARNATAKA BANK LTD(607270)
|
|
238
|
Tadpatri
|
AP-12-009-025-025/010329
(BODAIPALLE)
|
0212009000NRG25120520240888168
|
12/05/2024
|
Rangamma
|
0212009WL035822
|
Rangamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009227
|
|
RANGAMMA CHOUTIPALLI
|
KARNATAKA BANK LTD(607270)
|
|
239
|
Tadpatri
|
AP-12-009-025-025/010345
(BODAIPALLE)
|
0212009000NRG25120520240888169
|
12/05/2024
|
Sarojamma
|
0212009WL035822
|
Sarojamma
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009074
|
|
Mrs SAROJAMMA SOMALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Tadpatri
|
AP-12-009-025-025/010353
(BODAIPALLE)
|
0212009000NRG25120520240888170
|
12/05/2024
|
Kavitha
|
0212009WL035822
|
Kavitha
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009072
|
|
KAVITHA KODURU GALLA
|
KARNATAKA BANK LTD(607270)
|
|
241
|
Tadpatri
|
AP-12-009-025-025/010367
(BODAIPALLE)
|
0212009000NRG25120520240888171
|
12/05/2024
|
Nagalakshmamma
|
0212009WL035822
|
Nagalakshmamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009059
|
|
NAGALAKSHMAMMA SAMBHUGALLA
|
KARNATAKA BANK LTD(607270)
|
|
242
|
Tadpatri
|
AP-12-009-025-025/010373
(BODAIPALLE)
|
0212009000NRG25120520240888172
|
12/05/2024
|
Gangulamma
|
0212009WL035822
|
Gangulamma
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009064
|
|
GANGULAMMA BONGU
|
KARNATAKA BANK LTD(607270)
|
|
243
|
Tadpatri
|
AP-12-009-025-025/010374
(BODAIPALLE)
|
0212009000NRG25120520240888173
|
12/05/2024
|
Chennamma
|
0212009WL035822
|
Chennamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009230
|
|
CHENNAMMA TADIMARRI
|
KARNATAKA BANK LTD(607270)
|
|
244
|
Tadpatri
|
AP-12-009-025-025/010378
(BODAIPALLE)
|
0212009000NRG25120520240888174
|
12/05/2024
|
Sudha
|
0212009WL035822
|
Sudha
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009068
|
|
Mrs SUDHA TATAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Tadpatri
|
AP-12-009-025-025/010384
(BODAIPALLE)
|
0212009000NRG25120520240888175
|
12/05/2024
|
Vijayamma
|
0212009WL035822
|
Vijayamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009241
|
|
VIJAYAMMA PEDDA VENKATAPPAGARI
|
KARNATAKA BANK LTD(607270)
|
|
246
|
Tadpatri
|
AP-12-009-025-025/010390
(BODAIPALLE)
|
0212009000NRG25120520240888177
|
12/05/2024
|
Balaankanna
|
0212009WL035822
|
Balaankanna
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009242
|
|
BALA ANKANNA BUCHIGALLA
|
KARNATAKA BANK LTD(607270)
|
|
247
|
Tadpatri
|
AP-12-009-025-025/010392
(BODAIPALLE)
|
0212009000NRG25120520240888178
|
12/05/2024
|
Venkatesh
|
0212009WL035822
|
Venkatesh
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009083
|
|
VENKATESU KONAYYAGARI
|
KARNATAKA BANK LTD(607270)
|
|
248
|
Tadpatri
|
AP-12-009-025-025/010401
(BODAIPALLE)
|
0212009000NRG25120520240888179
|
12/05/2024
|
Lakshmidevamma
|
0212009WL035822
|
Lakshmidevamma
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009226
|
|
LAKSHMI DEVAMMA GURIJALA
|
KARNATAKA BANK LTD(607270)
|
|
249
|
Tadpatri
|
AP-12-009-025-025/010408
(BODAIPALLE)
|
0212009000NRG25120520240888181
|
12/05/2024
|
Eswar reddy
|
0212009WL035822
|
Eswar reddy
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009048
|
|
ESWARA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
250
|
Tadpatri
|
AP-12-009-025-025/010408
(BODAIPALLE)
|
0212009000NRG25120520240888180
|
12/05/2024
|
Lakshmi devi
|
0212009WL035822
|
Lakshmi devi
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009044
|
|
Miss BAKKIREDDY LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Tadpatri
|
AP-12-009-025-025/010435
(BODAIPALLE)
|
0212009000NRG25120520240888183
|
12/05/2024
|
Eswarareddy
|
0212009WL035822
|
Eswarareddy
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009042
|
|
ESWARA REDDY K
|
KARNATAKA BANK LTD(607270)
|
|
252
|
Tadpatri
|
AP-12-009-025-025/010446
(BODAIPALLE)
|
0212009000NRG25120520240888184
|
12/05/2024
|
Vijayalakshmi
|
0212009WL035822
|
Vijayalakshmi
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009090
|
|
MALLEPOGU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Tadpatri
|
AP-12-009-025-025/010448
(BODAIPALLE)
|
0212009000NRG25120520240888185
|
12/05/2024
|
Gurivireddy
|
0212009WL035822
|
Gurivireddy
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009045
|
|
GURIVI REDDY JANGAM REDDY GARI
|
KARNATAKA BANK LTD(607270)
|
|
254
|
Tadpatri
|
AP-12-009-025-025/010448
(BODAIPALLE)
|
0212009000NRG25120520240888186
|
12/05/2024
|
Puspavati
|
0212009WL035822
|
Puspavati
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009046
|
|
Mrs PUSHPA VATHI JANGAMREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
Tadpatri
|
AP-12-009-025-025/010452
(BODAIPALLE)
|
0212009000NRG25120520240888187
|
12/05/2024
|
Ambica
|
0212009WL035822
|
Ambica
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009071
|
|
AMBIKA THOLLAMADUGU
|
KARNATAKA BANK LTD(607270)
|
|
256
|
Tadpatri
|
AP-12-009-025-025/010454
(BODAIPALLE)
|
0212009000NRG25120520240888188
|
12/05/2024
|
Ramasubba Reddy
|
0212009WL035822
|
Ramasubba Reddy
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009050
|
|
RAMA SUBBA REDDY C
|
KARNATAKA BANK LTD(607270)
|
|
257
|
Tadpatri
|
AP-12-009-025-025/010454
(BODAIPALLE)
|
0212009000NRG25120520240888189
|
12/05/2024
|
Saroja
|
0212009WL035822
|
Saroja
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009235
|
|
SAROJA C
|
KARNATAKA BANK LTD(607270)
|
|
258
|
Tadpatri
|
AP-12-009-025-025/010455
(BODAIPALLE)
|
0212009000NRG25120520240888190
|
12/05/2024
|
archana devi
|
0212009WL035822
|
archana devi
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009094
|
|
MRS ARCHANA DEVI MOPURI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Tadpatri
|
AP-12-009-025-025/10463
(BODAIPALLE)
|
0212009000NRG25120520240888192
|
12/05/2024
|
RANGAMMA MALLE
|
0212009WL035822
|
RANGAMMA MALLE
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009084
|
|
RANGAMMA MALLE
|
KARNATAKA BANK LTD(607270)
|
|
260
|
Tadpatri
|
AP-12-009-025-025/10487
(BODAIPALLE)
|
0212009000NRG25120520240888195
|
12/05/2024
|
NARAYANAMMA TADIMARRI
|
0212009WL035822
|
NARAYANAMMA TADIMARRI
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009231
|
|
NARAYANAMMA TADIMARRI
|
KARNATAKA BANK LTD(607270)
|
|
261
|
Tadpatri
|
AP-12-009-025-025/10487
(BODAIPALLE)
|
0212009000NRG25120520240888196
|
12/05/2024
|
OBULAPATHI TADIMARRI
|
0212009WL035822
|
OBULAPATHI TADIMARRI
|
00225
|
KARB0000760
|
865
|
865
|
Processed
|
18/05/2024
|
|
4125009215
|
|
OBULAPATHI TADIMARRI
|
KARNATAKA BANK LTD(607270)
|
|
262
|
Tadpatri
|
AP-12-009-025-025/10493
(BODAIPALLE)
|
0212009000NRG25120520240888198
|
12/05/2024
|
NARESH TADIMARRI
|
0212009WL035822
|
NARESH TADIMARRI
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009086
|
|
T NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Tadpatri
|
AP-12-009-025-025/10493
(BODAIPALLE)
|
0212009000NRG25120520240888197
|
12/05/2024
|
T LAKSHMI
|
0212009WL035822
|
T LAKSHMI
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009091
|
|
T LAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
264
|
Tadpatri
|
AP-12-009-025-025/10494
(BODAIPALLE)
|
0212009000NRG25120520240888199
|
12/05/2024
|
BHRATHI GURIJALA
|
0212009WL035822
|
BHRATHI GURIJALA
|
00225
|
KARB0000760
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009238
|
|
BHRATHI GURIJALA
|
KARNATAKA BANK LTD(607270)
|
|
265
|
Tadpatri
|
AP-12-009-027-027/10388
(BONDALADINNE)
|
0212009000NRG25110520240880225
|
12/05/2024
|
Mangali Venkatesh
|
0212009WL035731
|
Mangali Venkatesh
|
00225
|
KARB0000760
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125009096
|
|
MR VENKATESH M A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61988
|
61988
|
|
|
|
|
|
|
|
|
266
|
Tadpatri
|
AP-12-009-002-003/010216
(BHOGASAMUDRAM)
|
0212009000NRG25110520240879910
|
12/05/2024
|
Rajitha
|
0212009WL035729
|
Rajitha
|
00415
|
SBIN0000923
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009205
|
|
IJEYULA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Tadpatri
|
AP-12-009-015-017/010050
(CHINNAPOLAMADA)
|
0212009000NRG25110520240878697
|
12/05/2024
|
Mariyamma
|
0212009WL035690
|
Mariyamma
|
00415
|
SBIN0000923
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009128
|
|
MRS MUCCHUKOTA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Tadpatri
|
AP-12-009-015-017/010173
(CHINNAPOLAMADA)
|
0212009000NRG25110520240878695
|
12/05/2024
|
Kristamma
|
0212009WL035688
|
Kristamma
|
00415
|
SBIN0000923
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009017
|
|
MRS KRISHNAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Tadpatri
|
AP-12-009-015-017/010212
(CHINNAPOLAMADA)
|
0212009000NRG25110520240878766
|
12/05/2024
|
Lakshmi
|
0212009WL035695
|
Lakshmi
|
00415
|
SBIN0000923
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009028
|
|
CHINTAKU ADILAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
Tadpatri
|
AP-12-009-015-017/010233
(CHINNAPOLAMADA)
|
0212009000NRG25110520240878700
|
12/05/2024
|
Barati
|
0212009WL035693
|
Barati
|
00415
|
SBIN0000923
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009030
|
|
MRS CHINNARAPPAGARI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Tadpatri
|
AP-12-009-015-017/010255
(CHINNAPOLAMADA)
|
0212009000NRG25110520240878767
|
12/05/2024
|
Lakshminarayanamma
|
0212009WL035696
|
Lakshminarayanamma
|
00415
|
SBIN0000923
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009020
|
|
MS KONDETI LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Tadpatri
|
AP-12-009-015-017/010433
(CHINNAPOLAMADA)
|
0212009000NRG25110520240878694
|
12/05/2024
|
Meramma
|
0212009WL035687
|
Meramma
|
00415
|
SBIN0000923
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009206
|
|
MRS DANDU MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Tadpatri
|
AP-12-009-015-017/010724
(CHINNAPOLAMADA)
|
0212009000NRG25110520240878998
|
12/05/2024
|
Jyothi
|
0212009WL035702
|
Jyothi
|
00415
|
SBIN0000923
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009026
|
|
MISS CHINTA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Tadpatri
|
AP-12-009-015-017/010879
(CHINNAPOLAMADA)
|
0212009000NRG25110520240879002
|
12/05/2024
|
MALLIKARJUNA
|
0212009WL035705
|
MALLIKARJUNA
|
00415
|
SBIN0000923
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009016
|
|
MR RUPA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Tadpatri
|
AP-12-009-015-017/010879
(CHINNAPOLAMADA)
|
0212009000NRG25110520240879003
|
12/05/2024
|
SUJATAMMA
|
0212009WL035705
|
SUJATAMMA
|
00415
|
SBIN0000923
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125009024
|
|
MRS RUPA SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Tadpatri
|
AP-12-009-015-017/10971
(CHINNAPOLAMADA)
|
0212009000NRG25110520240878699
|
12/05/2024
|
TALARI ADI NARAYANAMMA
|
0212009WL035692
|
TALARI ADI NARAYANAMMA
|
00415
|
SBIN0000923
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009033
|
|
MRS TALARI ADI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Tadpatri
|
AP-12-009-015-017/10994
(CHINNAPOLAMADA)
|
0212009000NRG25110520240879000
|
12/05/2024
|
SIRIVELLA RAGHAVA
|
0212009WL035703
|
SIRIVELLA RAGHAVA
|
00415
|
SBIN0000923
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009019
|
|
MR SIRIVELLA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Tadpatri
|
AP-12-009-015-017/10996
(CHINNAPOLAMADA)
|
0212009000NRG25110520240878267
|
12/05/2024
|
Uppara Sannakka
|
0212009WL035681
|
Uppara Sannakka
|
00415
|
SBIN0000923
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009029
|
|
MRS UPPARA SANNAKKA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Tadpatri
|
AP-12-009-015-017/11005
(CHINNAPOLAMADA)
|
0212009000NRG25110520240878777
|
12/05/2024
|
LAKSHMINARAYANAMMA TIRUMALA
|
0212009WL035698
|
LAKSHMINARAYANAMMA TIRUMALA
|
00415
|
SBIN0000923
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125009022
|
|
MRS LAKSHMINARAYANAMMA LAKSHMINARAYANAMM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Tadpatri
|
AP-12-009-020-020/040108
(GANNAVARIPALLI)
|
0212009000NRG25110520240879917
|
12/05/2024
|
TALARI RAMALAKSHMAMMA
|
0212009WL035729
|
TALARI RAMALAKSHMAMMA
|
00415
|
SBIN0000923
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009118
|
|
MRS RAMA LAKSHMAMMA T
|
STATE BANK OF INDIA(508548)
|
|
281
|
Tadpatri
|
AP-12-009-025-025/010318
(BODAIPALLE)
|
0212009000NRG25120520240888164
|
12/05/2024
|
Rambupalreddy
|
0212009WL035822
|
Rambupalreddy
|
00415
|
SBIN0000923
|
649
|
649
|
Processed
|
18/05/2024
|
|
4125009023
|
|
G RAMA BHUPAL REDDY
|
AXIS BANK(607153)
|
|
282
|
Tadpatri
|
AP-12-009-027-027/010098
(BONDALADINNE)
|
0212009000NRG25120520240888098
|
12/05/2024
|
Dastagiri
|
0212009WL035821
|
Dastagiri
|
00415
|
SBIN0000923
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125009127
|
|
MR SUNKARAKONDA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
283
|
Tadpatri
|
AP-12-009-015-017/010132
(CHINNAPOLAMADA)
|
0212009000NRG25110520240878698
|
12/05/2024
|
Nagalakshumma
|
0212009WL035691
|
Nagalakshumma
|
00415
|
SBIN0004189
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009021
|
|
MRS NAGALAKSHMAMMA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Tadpatri
|
AP-12-009-015-017/10963
(CHINNAPOLAMADA)
|
0212009000NRG25110520240878990
|
12/05/2024
|
Mrs.PADMAVATHI RASHAM
|
0212009WL035700
|
Mrs.PADMAVATHI RASHAM
|
00415
|
SBIN0004189
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009025
|
|
MRS PADMAVATHI RASHAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Tadpatri
|
AP-12-009-022-023/010117
(HUSSAIN PURAM)
|
0212009000NRG25120520240888079
|
12/05/2024
|
Jyothi
|
0212009WL035819
|
Jyothi
|
00415
|
SBIN0004189
|
241
|
241
|
Processed
|
18/05/2024
|
|
4125009027
|
|
MRS M JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3241
|
3241
|
|
|
|
|
|
|
|
|
286
|
Tadpatri
|
AP-12-009-015-017/010788
(CHINNAPOLAMADA)
|
0212009000NRG25110520240878693
|
12/05/2024
|
Adi Lingeswari
|
0212009WL035686
|
Adi Lingeswari
|
00415
|
SBIN0021066
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009031
|
|
MRS V ADILINGESWARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Tadpatri
|
AP-12-009-015-017/10977
(CHINNAPOLAMADA)
|
0212009000NRG25110520240878696
|
12/05/2024
|
Mrs.Ballam Venkata LAkshmi
|
0212009WL035689
|
Mrs.Ballam Venkata LAkshmi
|
00415
|
SBIN0021066
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125009034
|
|
Ms Polu Venkata Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
Tadpatri
|
AP-12-009-022-023/010173
(HUSSAIN PURAM)
|
0212009000NRG25110520240879930
|
12/05/2024
|
Gurusekhar
|
0212009WL035729
|
Gurusekhar
|
00415
|
SBIN0021066
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4125009041
|
|
MR NARAPURAM GURUSEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239360
|
239360
|
|
|
|
|
|
|
|