Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213053_290424APB_FTO_18037
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 CHIPPAGIRI AP-13-053-009-010/010002
(KHAJIPURAM) 		0213053000NRG25290420240518179 29/04/2024 Pedda Hanumanthu 0213053WL014071 Pedda Hanumanthu 00019 APGB0001025 598 598 Processed 03/05/2024 3582136648 Mrs MUDEDDULA PEDDA ANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 CHIPPAGIRI AP-13-053-010-011/10590
(BANTANAHAL) 		0213053000NRG25290420240505078 29/04/2024 BOYA ANJALI 0213053WL013761 BOYA ANJALI 00019 APGB0001025 1453 1453 Processed 03/05/2024 3582137034 BOYA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHIPPAGIRI AP-13-053-012-013/010080
(DOULATHAPURAM) 		0213053000NRG25290420240509447 29/04/2024 Prabhakar 0213053WL013866 Prabhakar 00019 APGB0001025 1184 1184 Processed 03/05/2024 3582136725 K PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIPPAGIRI AP-13-053-012-014/010245
(NAMCHARLA) 		0213053000NRG25290420240500018 29/04/2024 Prameela 0213053WL013627 Prameela 00019 APGB0001025 885 885 Processed 03/05/2024 3582136680 Mrs PRAMILA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4120 4120
5 CHIPPAGIRI AP-13-053-009-010/010014
(KHAJIPURAM) 		0213053000NRG25290420240518182 29/04/2024 Chinna Venkatesh 0213053WL014071 Chinna Venkatesh 00019 APGB0001106 598 598 Processed 03/05/2024 3582136825 Mr DASARI CHINNA VENKATESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 CHIPPAGIRI AP-13-053-009-010/010018
(KHAJIPURAM) 		0213053000NRG25290420240518185 29/04/2024 Hemalatha 0213053WL014071 Hemalatha 00019 APGB0001106 1494 1494 Processed 03/05/2024 3582137052 Mrs HEMALATHA KOKKARASHEDU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 CHIPPAGIRI AP-13-053-009-010/010022
(KHAJIPURAM) 		0213053000NRG25290420240518187 29/04/2024 Padmavathi 0213053WL014071 Padmavathi 00019 APGB0001106 1793 1793 Processed 03/05/2024 3582136659 Mrs GUDISELA HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 CHIPPAGIRI AP-13-053-009-010/010086
(KHAJIPURAM) 		0213053000NRG25290420240518204 29/04/2024 Obulapathi 0213053WL014071 Obulapathi 00019 APGB0001106 1195 1195 Processed 03/05/2024 3582136826 Mr MANDAGIRI OBULAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 CHIPPAGIRI AP-13-053-009-010/010103
(KHAJIPURAM) 		0213053000NRG25290420240518208 29/04/2024 Anjinaiah 0213053WL014071 Anjinaiah 00019 APGB0001106 1494 1494 Processed 03/05/2024 3582136827 Mr ANJINAIAH HARIJANA BUDIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6574 6574
10 CHIPPAGIRI AP-13-053-003-004/010020
(NEMAKAL) 		0213053000NRG25290420240511844 29/04/2024 Govindamma 0213053WL013940 Govindamma 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136876 Mrs GOVINDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 CHIPPAGIRI AP-13-053-003-004/010020
(NEMAKAL) 		0213053000NRG25290420240511845 29/04/2024 Lakshmi Swamy 0213053WL013940 Lakshmi Swamy 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582137039 Mr LAKSHMISWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 CHIPPAGIRI AP-13-053-003-004/010020
(NEMAKAL) 		0213053000NRG25290420240511843 29/04/2024 Nagappa 0213053WL013940 Nagappa 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136946 Mr NAGAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 CHIPPAGIRI AP-13-053-003-004/010039
(NEMAKAL) 		0213053000NRG25290420240512478 29/04/2024 Jayanna 0213053WL013956 Jayanna 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582137038 Mr JAYANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 CHIPPAGIRI AP-13-053-003-004/010039
(NEMAKAL) 		0213053000NRG25290420240512477 29/04/2024 Lakshmamma 0213053WL013956 Lakshmamma 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136954 Mrs LAKSHMAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 CHIPPAGIRI AP-13-053-003-004/010039
(NEMAKAL) 		0213053000NRG25290420240512476 29/04/2024 Muneppa 0213053WL013956 Muneppa 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136957 Mr MUNEPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 CHIPPAGIRI AP-13-053-003-004/010058
(NEMAKAL) 		0213053000NRG25290420240511691 29/04/2024 Veeranjineyulu 0213053WL013921 Veeranjineyulu 00019 APGB0003016 2100 2100 Processed 03/05/2024 3582137024 Mr VEERANJANEYULU PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 CHIPPAGIRI AP-13-053-003-004/010074
(NEMAKAL) 		0213053000NRG25290420240512598 29/04/2024 Bhogesh 0213053WL013961 Bhogesh 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582137036 Mr BHOGAIAH BOYA ALIAS BOGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 CHIPPAGIRI AP-13-053-003-004/010074
(NEMAKAL) 		0213053000NRG25290420240512599 29/04/2024 raju 0213053WL013961 raju 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136875 Mr RAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 CHIPPAGIRI AP-13-053-003-004/010074
(NEMAKAL) 		0213053000NRG25290420240512597 29/04/2024 Thayamma 0213053WL013961 Thayamma 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136870 Mrs TAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 CHIPPAGIRI AP-13-053-003-004/010082
(NEMAKAL) 		0213053000NRG25290420240512483 29/04/2024 Lakshmi 0213053WL013958 Lakshmi 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136911 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 CHIPPAGIRI AP-13-053-003-004/010082
(NEMAKAL) 		0213053000NRG25290420240512482 29/04/2024 Tammanna 0213053WL013958 Tammanna 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136922 Mr THAMMAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 CHIPPAGIRI AP-13-053-003-004/010159
(NEMAKAL) 		0213053000NRG25290420240511842 29/04/2024 chinna srinivasulu 0213053WL013939 chinna srinivasulu 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136864 Mr SRINI VASULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 CHIPPAGIRI AP-13-053-003-004/010173
(NEMAKAL) 		0213053000NRG25290420240511765 29/04/2024 Sujatha 0213053WL013928 Sujatha 00019 APGB0003016 2100 2100 Processed 03/05/2024 3582136868 Mrs SUJATHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 CHIPPAGIRI AP-13-053-003-004/010173
(NEMAKAL) 		0213053000NRG25290420240511764 29/04/2024 Thippayya 0213053WL013928 Thippayya 00019 APGB0003016 2100 2100 Processed 03/05/2024 3582136867 Ms TIPPAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 CHIPPAGIRI AP-13-053-003-004/010187
(NEMAKAL) 		0213053000NRG25290420240511848 29/04/2024 Jayamma 0213053WL013942 Jayamma 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136621 Mrs JAYAMMA BOYA KUNTI NAGANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 CHIPPAGIRI AP-13-053-003-004/010244
(NEMAKAL) 		0213053000NRG25290420240511767 29/04/2024 G Chinna Ramanjini 0213053WL013930 G Chinna Ramanjini 00019 APGB0003016 2100 2100 Processed 03/05/2024 3582137009 Mr CHINNA RAMANJINI GARIDIKATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 CHIPPAGIRI AP-13-053-003-004/010244
(NEMAKAL) 		0213053000NRG25290420240511768 29/04/2024 G Sunkanna 0213053WL013930 G Sunkanna 00019 APGB0003016 2100 2100 Processed 03/05/2024 3582137010 Mr SUNKANNA GARIDIKATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 CHIPPAGIRI AP-13-053-003-004/010360
(NEMAKAL) 		0213053000NRG25290420240511899 29/04/2024 Hasina 0213053WL013945 Hasina 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136903 Miss BYANDU HASEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 CHIPPAGIRI AP-13-053-003-004/010360
(NEMAKAL) 		0213053000NRG25290420240511898 29/04/2024 Maabu Bhee 0213053WL013945 Maabu Bhee 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136863 Mrs MABUNNI BYANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 CHIPPAGIRI AP-13-053-003-004/010360
(NEMAKAL) 		0213053000NRG25290420240511897 29/04/2024 Pedda Imamsab 0213053WL013945 Pedda Imamsab 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136902 Mr IMAM SAHEB PEDDA BYANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 CHIPPAGIRI AP-13-053-003-004/010376
(NEMAKAL) 		0213053000NRG25290420240511776 29/04/2024 Jagadeesh 0213053WL013934 Jagadeesh 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136955 Mr JAGADEESH VANDAVAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 CHIPPAGIRI AP-13-053-003-004/010376
(NEMAKAL) 		0213053000NRG25290420240511775 29/04/2024 Sunita 0213053WL013934 Sunita 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136913 Mrs SUNEETAMMA VANDAVAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 CHIPPAGIRI AP-13-053-003-004/010376
(NEMAKAL) 		0213053000NRG25290420240511774 29/04/2024 Yarrappa 0213053WL013934 Yarrappa 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136912 Mr ERRISWAMY VANDAVAGILIU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 CHIPPAGIRI AP-13-053-003-004/010437
(NEMAKAL) 		0213053000NRG25290420240512039 29/04/2024 Huligamma 0213053WL013947 Huligamma 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136956 Mrs ULIGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 CHIPPAGIRI AP-13-053-003-004/010534
(NEMAKAL) 		0213053000NRG25290420240512479 29/04/2024 Manjula 0213053WL013957 Manjula 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136958 Mrs AVULA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 CHIPPAGIRI AP-13-053-003-004/010534
(NEMAKAL) 		0213053000NRG25290420240512480 29/04/2024 Nettekallu 0213053WL013957 Nettekallu 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136671 Mr NETTEKALLU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 CHIPPAGIRI AP-13-053-003-004/010534
(NEMAKAL) 		0213053000NRG25290420240512481 29/04/2024 Rangamma 0213053WL013957 Rangamma 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136679 Mrs RANGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 CHIPPAGIRI AP-13-053-003-004/010878
(NEMAKAL) 		0213053000NRG25290420240512634 29/04/2024 Adhilakshmi 0213053WL013964 Adhilakshmi 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136964 MS GOLLA ADILAKSHMI STATE BANK OF INDIA(508548)
39 CHIPPAGIRI AP-13-053-003-004/010878
(NEMAKAL) 		0213053000NRG25290420240512635 29/04/2024 Golla Ramachandra 0213053WL013964 Golla Ramachandra 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136970 Mr RAMACHANDRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 CHIPPAGIRI AP-13-053-003-004/010942
(NEMAKAL) 		0213053000NRG25290420240511773 29/04/2024 Radhamma 0213053WL013933 Radhamma 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136963 Mrs RADHAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 CHIPPAGIRI AP-13-053-003-004/010942
(NEMAKAL) 		0213053000NRG25290420240511772 29/04/2024 Ramanjineyulu 0213053WL013933 Ramanjineyulu 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136962 Mr RAMANJANEYULU PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 CHIPPAGIRI AP-13-053-003-004/010971
(NEMAKAL) 		0213053000NRG25290420240511896 29/04/2024 sujatha 0213053WL013944 sujatha 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136781 Mrs SUJATHA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 CHIPPAGIRI AP-13-053-003-004/010984
(NEMAKAL) 		0213053000NRG25290420240512475 29/04/2024 Mangamma 0213053WL013955 Mangamma 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136707 Mrs MANGAMMA GARIDIKATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 CHIPPAGIRI AP-13-053-003-004/010984
(NEMAKAL) 		0213053000NRG25290420240512474 29/04/2024 Ramanjini 0213053WL013955 Ramanjini 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136705 Mr RAMANJINI GARIDIKATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 CHIPPAGIRI AP-13-053-003-004/011024
(NEMAKAL) 		0213053000NRG25290420240511495 29/04/2024 ERAMMA 0213053WL013915 ERAMMA 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136828 ERAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIPPAGIRI AP-13-053-003-004/011024
(NEMAKAL) 		0213053000NRG25290420240511494 29/04/2024 Gopal 0213053WL013915 Gopal 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136780 M GOPAL UNION BANK OF INDIA(508500)
47 CHIPPAGIRI AP-13-053-003-004/020140
(NEMAKAL) 		0213053000NRG25290420240515897 29/04/2024 Palthuramma 0213053WL014042 Palthuramma 00019 APGB0003016 2100 2100 Processed 03/05/2024 3582137020 Mrs PALTHURAMMA PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 CHIPPAGIRI AP-13-053-003-004/020140
(NEMAKAL) 		0213053000NRG25290420240515898 29/04/2024 Vishnu Kumar 0213053WL014042 Vishnu Kumar 00019 APGB0003016 2100 2100 Rejected 03/05/2024 3582137023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 CHIPPAGIRI AP-13-053-003-004/020325
(NEMAKAL) 		0213053000NRG25290420240512180 29/04/2024 meenakshmma 0213053WL013951 meenakshmma 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136739 Mrs MEENAKSHI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 CHIPPAGIRI AP-13-053-003-004/020325
(NEMAKAL) 		0213053000NRG25290420240512179 29/04/2024 obaiah 0213053WL013951 obaiah 00019 APGB0003016 2400 2400 Processed 03/05/2024 3582136738 Mr OBAYYA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 CHIPPAGIRI AP-13-053-005-006/010245
(BELDONA) 		0213053000NRG25290420240499222 29/04/2024 Eswari 0213053WL013616 Eswari 00019 APGB0003016 300 300 Processed 03/05/2024 3582136894 Mr ESWARAPPA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 CHIPPAGIRI AP-13-053-010-011/010022
(BANTANAHAL) 		0213053000NRG25290420240505008 29/04/2024 Koneti 0213053WL013759 Koneti 00019 APGB0003016 1478 1478 Processed 03/05/2024 3582136807 Mr KONETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 98078 98078
53 CHIPPAGIRI AP-13-053-010-011/010243
(BANTANAHAL) 		0213053000NRG25290420240514724 29/04/2024 Ramanjini 0213053WL014020 Ramanjini 00032 UTIB0001980 1168 1168 Processed 03/05/2024 3582136685 BANTANAHAL RAMANJINE BANK OF BARODA(606985)
SubTotal 1168 1168
54 CHIPPAGIRI AP-13-053-012-013/11067
(DOULATHAPURAM) 		0213053000NRG25290420240507840 29/04/2024 Kandinath Jayalakshmi 0213053WL013803 Kandinath Jayalakshmi 00045 BARB0GUNTAK 1795 1795 Processed 03/05/2024 3582137048 KANDINATH JAYALAKSHMI CANARA BANK(508532)
55 CHIPPAGIRI AP-13-053-012-014/010094
(NAMCHARLA) 		0213053000NRG25290420240498840 29/04/2024 Saradamma 0213053WL013602 Saradamma 00045 BARB0GUNTAK 995 995 Processed 03/05/2024 3582136941 ALIGERI SHARADA BANK OF BARODA(606985)
56 CHIPPAGIRI AP-13-053-012-014/010291
(NAMCHARLA) 		0213053000NRG25290420240497160 29/04/2024 Dhanunjaya 0213053WL013521 Dhanunjaya 00045 BARB0GUNTAK 1199 1199 Processed 03/05/2024 3582136961 KALLAMI DHANUNJAYA BANK OF BARODA(606985)
SubTotal 3989 3989
57 CHIPPAGIRI AP-13-053-010-011/010059
(BANTANAHAL) 		0213053000NRG25290420240514698 29/04/2024 Rampuramma 0213053WL014020 Rampuramma 00078 CNRB0000778 876 876 Processed 03/05/2024 3582136636 CHINNA RAMAPURAMMA B CANARA BANK(508532)
58 CHIPPAGIRI AP-13-053-010-011/010513
(BANTANAHAL) 		0213053000NRG25290420240514748 29/04/2024 SARASWATHI 0213053WL014020 SARASWATHI 00078 CNRB0000778 1459 1459 Processed 03/05/2024 3582136784 BOYA SARASWATHI CANARA BANK(508532)
59 CHIPPAGIRI AP-13-053-010-011/010522
(BANTANAHAL) 		0213053000NRG25290420240514753 29/04/2024 Somashekar 0213053WL014020 Somashekar 00078 CNRB0000778 584 584 Processed 03/05/2024 3582136783 BOYA SOMASHEKHAR CANARA BANK(508532)
60 CHIPPAGIRI AP-13-053-012-013/010103
(DOULATHAPURAM) 		0213053000NRG25290420240508692 29/04/2024 Kullayappa 0213053WL013834 Kullayappa 00078 CNRB0000778 1659 1659 Processed 03/05/2024 3582136944 KONDA KULLAYAPPA CANARA BANK(508532)
61 CHIPPAGIRI AP-13-053-012-014/010046
(NAMCHARLA) 		0213053000NRG25290420240498834 29/04/2024 Mallesu 0213053WL013602 Mallesu 00078 CNRB0000778 498 498 Processed 03/05/2024 3582136749 GUNTHAKANTI MALLESH BANK OF BARODA(606985)
62 CHIPPAGIRI AP-13-053-012-014/010066
(NAMCHARLA) 		0213053000NRG25290420240500205 29/04/2024 K NAGANNA 0213053WL013635 K NAGANNA 00078 CNRB0000778 1478 1478 Rejected 03/05/2024 3582136999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 CHIPPAGIRI AP-13-053-012-014/010072
(NAMCHARLA) 		0213053000NRG25290420240500015 29/04/2024 SUJATHAMMA 0213053WL013627 SUJATHAMMA 00078 CNRB0000778 590 590 Processed 03/05/2024 3582136703 MADDI KERA SUJATHAMMA CANARA BANK(508532)
64 CHIPPAGIRI AP-13-053-012-014/010094
(NAMCHARLA) 		0213053000NRG25290420240498839 29/04/2024 Mastani 0213053WL013602 Mastani 00078 CNRB0000778 995 995 Processed 03/05/2024 3582136938 MASTANI ALIGERI CANARA BANK(508532)
65 CHIPPAGIRI AP-13-053-012-014/010137
(NAMCHARLA) 		0213053000NRG25290420240500208 29/04/2024 SUJATHA 0213053WL013635 SUJATHA 00078 CNRB0000778 1478 1478 Processed 03/05/2024 3582136936 SUJATHA K CANARA BANK(508532)
66 CHIPPAGIRI AP-13-053-012-014/010340
(NAMCHARLA) 		0213053000NRG25290420240500219 29/04/2024 Gurikeri Lakshmi 0213053WL013635 Gurikeri Lakshmi 00078 CNRB0000778 1478 1478 Rejected 03/05/2024 3582137000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 CHIPPAGIRI AP-13-053-012-014/010340
(NAMCHARLA) 		0213053000NRG25290420240500220 29/04/2024 Veeranjineyulu 0213053WL013635 Veeranjineyulu 00078 CNRB0000778 1478 1478 Processed 03/05/2024 3582136767 GURIKERI VEERANJANEY CANARA BANK(508532)
68 CHIPPAGIRI AP-13-053-012-014/010508
(NAMCHARLA) 		0213053000NRG25290420240500227 29/04/2024 Lakshmi Devi 0213053WL013635 Lakshmi Devi 00078 CNRB0000778 591 591 Processed 03/05/2024 3582136734 KURUVA LAKSHMI DEVI LTI CANARA BANK(508532)
69 CHIPPAGIRI AP-13-053-012-014/010818
(NAMCHARLA) 		0213053000NRG25290420240498479 29/04/2024 Sudhaker 0213053WL013572 Sudhaker 00078 CNRB0000778 1498 1498 Processed 03/05/2024 3582136904 VANCHETI SUDHAKAR CANARA BANK(508532)
70 CHIPPAGIRI AP-13-053-012-014/010825
(NAMCHARLA) 		0213053000NRG25290420240498483 29/04/2024 Sudakar 0213053WL013572 Sudakar 00078 CNRB0000778 1498 1498 Processed 03/05/2024 3582136855 NAKKALA SUDHAKAR CANARA BANK(508532)
71 CHIPPAGIRI AP-13-053-013-001/11071
(NAMCHARLA) 		0213053000NRG25290420240500030 29/04/2024 Aligeri Chandu 0213053WL013627 Aligeri Chandu 00078 CNRB0000778 885 885 Processed 03/05/2024 3582137066 ALIGIRI CHANDU CANARA BANK(508532)
72 CHIPPAGIRI AP-13-053-013-001/11071
(NAMCHARLA) 		0213053000NRG25290420240500031 29/04/2024 Aligeri Ranganna 0213053WL013627 Aligeri Ranganna 00078 CNRB0000778 590 590 Processed 03/05/2024 3582137065 ALIGERI RANGANNA CANARA BANK(508532)
SubTotal 17635 17635
73 CHIPPAGIRI AP-13-053-009-010/010243
(KHAJIPURAM) 		0213053000NRG25290420240518214 29/04/2024 Muneppa 0213053WL014071 Muneppa 00078 CNRB0013124 598 598 Processed 03/05/2024 3582136420 D MUNEPPA CANARA BANK(508532)
74 CHIPPAGIRI AP-13-053-010-011/010554
(BANTANAHAL) 		0213053000NRG25290420240514757 29/04/2024 Gadekal rajesh 0213053WL014020 Gadekal rajesh 00078 CNRB0013124 1168 1168 Processed 03/05/2024 3582136950 GADEKAL RAJESH CANARA BANK(508532)
75 CHIPPAGIRI AP-13-053-012-014/010056
(NAMCHARLA) 		0213053000NRG25290420240497907 29/04/2024 Naganna 0213053WL013548 Naganna 00078 CNRB0013124 1178 1178 Processed 03/05/2024 3582136612 GUNTAKANTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 2944 2944
76 CHIPPAGIRI AP-13-053-012-014/010066
(NAMCHARLA) 		0213053000NRG25290420240500206 29/04/2024 Mahalakshmi 0213053WL013635 Mahalakshmi 00078 CNRB0013376 1478 1478 Processed 03/05/2024 3582136769 KOLI MAHALAKSHMI CANARA BANK(508532)
77 CHIPPAGIRI AP-13-053-012-014/010089
(NAMCHARLA) 		0213053000NRG25290420240500421 29/04/2024 Puspavathi 0213053WL013645 Puspavathi 00078 CNRB0013376 1304 1304 Processed 03/05/2024 3582136832 KURUVA PUSHPAVATHI BANK OF BARODA(606985)
78 CHIPPAGIRI AP-13-053-012-014/010220
(NAMCHARLA) 		0213053000NRG25290420240497577 29/04/2024 Susheelamma 0213053WL013537 Susheelamma 00078 CNRB0013376 291 291 Processed 03/05/2024 3582137002 KAMPILI NAGAMMA CANARA BANK(508532)
79 CHIPPAGIRI AP-13-053-012-014/010236
(NAMCHARLA) 		0213053000NRG25290420240500213 29/04/2024 MR SANJEEVARAYUDU 0213053WL013635 MR SANJEEVARAYUDU 00078 CNRB0013376 1183 1183 Processed 03/05/2024 3582136768 Mr PATTIKONDA SANJEEVARAYUDU INDIAN BANK(607105)
80 CHIPPAGIRI AP-13-053-012-014/010253
(NAMCHARLA) 		0213053000NRG25290420240497913 29/04/2024 Mallikarjuna 0213053WL013548 Mallikarjuna 00078 CNRB0013376 589 589 Processed 03/05/2024 3582136711 CHERUVU MALLIKARJUNA CANARA BANK(508532)
81 CHIPPAGIRI AP-13-053-012-014/010290
(NAMCHARLA) 		0213053000NRG25290420240500214 29/04/2024 Venkatesh 0213053WL013635 Venkatesh 00078 CNRB0013376 1183 1183 Processed 03/05/2024 3582136995 KOLI VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
82 CHIPPAGIRI AP-13-053-012-014/010293
(NAMCHARLA) 		0213053000NRG25290420240499090 29/04/2024 Basilingamma 0213053WL013607 Basilingamma 00078 CNRB0013376 1487 1487 Processed 03/05/2024 3582136881 NAKKALA BASI LINGAMM A CANARA BANK(508532)
83 CHIPPAGIRI AP-13-053-012-014/010341
(NAMCHARLA) 		0213053000NRG25290420240500426 29/04/2024 Sharanappa 0213053WL013645 Sharanappa 00078 CNRB0013376 521 521 Processed 03/05/2024 3582136830 GURIKERI SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
84 CHIPPAGIRI AP-13-053-012-014/010341
(NAMCHARLA) 		0213053000NRG25290420240500428 29/04/2024 Sharanappa 0213053WL013645 Sharanappa 00078 CNRB0013376 734 734 Processed 03/05/2024 3582136831 GURIKERI SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
85 CHIPPAGIRI AP-13-053-012-014/010377
(NAMCHARLA) 		0213053000NRG25290420240498476 29/04/2024 Adilakshmi 0213053WL013572 Adilakshmi 00078 CNRB0013376 1199 1199 Processed 03/05/2024 3582136914 ADILAKSMI OMODIADULA CANARA BANK(508532)
86 CHIPPAGIRI AP-13-053-012-014/010393
(NAMCHARLA) 		0213053000NRG25290420240499091 29/04/2024 Jayalakshmi 0213053WL013607 Jayalakshmi 00078 CNRB0013376 1190 1190 Processed 03/05/2024 3582137028 VIJAYALAKSHMI KAMPLI CANARA BANK(508532)
87 CHIPPAGIRI AP-13-053-012-014/010824
(NAMCHARLA) 		0213053000NRG25290420240498481 29/04/2024 Linganna 0213053WL013572 Linganna 00078 CNRB0013376 1498 1498 Processed 03/05/2024 3582136856 VANCHETI LINGANNA CANARA BANK(508532)
88 CHIPPAGIRI AP-13-053-012-014/010987
(NAMCHARLA) 		0213053000NRG25290420240500436 29/04/2024 Lalitha Kumari 0213053WL013645 Lalitha Kumari 00078 CNRB0013376 1304 1304 Processed 03/05/2024 3582136834 GURIKERI LALITHA KUMARI CANARA BANK(508532)
89 CHIPPAGIRI AP-13-053-012-014/010987
(NAMCHARLA) 		0213053000NRG25290420240500435 29/04/2024 Ravikumar 0213053WL013645 Ravikumar 00078 CNRB0013376 1043 1043 Processed 04/05/2024 3582136833 GURIKERI RAVIKUMAR INDIAN OVERSEAS BANK(508541)
90 CHIPPAGIRI AP-13-053-012-014/010990
(NAMCHARLA) 		0213053000NRG25290420240498849 29/04/2024 Sudhakar 0213053WL013602 Sudhakar 00078 CNRB0013376 995 995 Processed 03/05/2024 3582136750 KURUVA SUDHAKAR CANARA BANK(508532)
91 CHIPPAGIRI AP-13-053-012-014/011006
(NAMCHARLA) 		0213053000NRG25290420240497589 29/04/2024 Mallikarjuna 0213053WL013537 Mallikarjuna 00078 CNRB0013376 873 873 Processed 03/05/2024 3582137025 KAMPILI MALLIKHARJUNA UNION BANK OF INDIA(508500)
SubTotal 16872 16872
92 CHIPPAGIRI AP-13-053-005-006/010179
(BELDONA) 		0213053000NRG25290420240499216 29/04/2024 Jayamma 0213053WL013616 Jayamma 00078 CNRB0013387 300 300 Processed 03/05/2024 3582136293 JAYALAKSHMI PUJARI CANARA BANK(508532)
93 CHIPPAGIRI AP-13-053-005-006/010180
(BELDONA) 		0213053000NRG25290420240499217 29/04/2024 Vassikeri 0213053WL013616 Vassikeri 00078 CNRB0013387 300 300 Processed 03/05/2024 3582137029 VASIKIRAPPA K CANARA BANK(508532)
94 CHIPPAGIRI AP-13-053-005-006/010203
(BELDONA) 		0213053000NRG25290420240499218 29/04/2024 Eramma 0213053WL013616 Eramma 00078 CNRB0013387 300 300 Processed 03/05/2024 3582136652 BOYA ERAMMA CANARA BANK(508532)
95 CHIPPAGIRI AP-13-053-005-006/010213
(BELDONA) 		0213053000NRG25290420240499219 29/04/2024 Kullappa 0213053WL013616 Kullappa 00078 CNRB0013387 300 300 Processed 03/05/2024 3582136433 KURUVA KULLAPPA CANARA BANK(508532)
96 CHIPPAGIRI AP-13-053-005-006/010213
(BELDONA) 		0213053000NRG25290420240499220 29/04/2024 Ningamma 0213053WL013616 Ningamma 00078 CNRB0013387 300 300 Processed 03/05/2024 3582136740 LINGAMMA KUMMARI CANARA BANK(508532)
97 CHIPPAGIRI AP-13-053-005-006/010245
(BELDONA) 		0213053000NRG25290420240499221 29/04/2024 Meganadh 0213053WL013616 Meganadh 00078 CNRB0013387 300 300 Processed 03/05/2024 3582136428 Mr MEGANATHU MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 CHIPPAGIRI AP-13-053-005-006/010263
(BELDONA) 		0213053000NRG25290420240499223 29/04/2024 sujata 0213053WL013616 sujata 00078 CNRB0013387 300 300 Processed 03/05/2024 3582136773 SUJATHA K CANARA BANK(508532)
99 CHIPPAGIRI AP-13-053-009-010/010023
(KHAJIPURAM) 		0213053000NRG25290420240518189 29/04/2024 Lalemma 0213053WL014071 Lalemma 00078 CNRB0013387 1793 1793 Processed 03/05/2024 3582136497 GUDISELA LALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHIPPAGIRI AP-13-053-009-010/010029
(KHAJIPURAM) 		0213053000NRG25290420240518190 29/04/2024 PADMAVATHI 0213053WL014071 PADMAVATHI 00078 CNRB0013387 897 897 Processed 03/05/2024 3582136635 GADEKAL PADMAVATHI UNION BANK OF INDIA(508500)
101 CHIPPAGIRI AP-13-053-009-010/010037
(KHAJIPURAM) 		0213053000NRG25290420240518193 29/04/2024 Lakshmidevi 0213053WL014071 Lakshmidevi 00078 CNRB0013387 598 598 Processed 03/05/2024 3582136709 Mrs LAKSHMI DEVI DEVARINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 CHIPPAGIRI AP-13-053-009-010/010037
(KHAJIPURAM) 		0213053000NRG25290420240518194 29/04/2024 Vimala 0213053WL014071 Vimala 00078 CNRB0013387 598 598 Processed 03/05/2024 3582136710 VIMALAMMA DEVARINTI CANARA BANK(508532)
103 CHIPPAGIRI AP-13-053-009-010/010038
(KHAJIPURAM) 		0213053000NRG25290420240518195 29/04/2024 Radha 0213053WL014071 Radha 00078 CNRB0013387 1793 1793 Processed 03/05/2024 3582136482 MUDEDDULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHIPPAGIRI AP-13-053-009-010/010043
(KHAJIPURAM) 		0213053000NRG25290420240518196 29/04/2024 Gangamma 0213053WL014071 Gangamma 00078 CNRB0013387 1195 1195 Processed 03/05/2024 3582136601 T GANGAMMA UNION BANK OF INDIA(508500)
105 CHIPPAGIRI AP-13-053-009-010/010070
(KHAJIPURAM) 		0213053000NRG25290420240518197 29/04/2024 raamanjini 0213053WL014071 raamanjini 00078 CNRB0013387 299 299 Processed 03/05/2024 3582137031 BOYA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHIPPAGIRI AP-13-053-009-010/010070
(KHAJIPURAM) 		0213053000NRG25290420240518198 29/04/2024 Sunkamma 0213053WL014071 Sunkamma 00078 CNRB0013387 598 598 Processed 03/05/2024 3582136292 SUNKAMMA BOYA CANARA BANK(508532)
107 CHIPPAGIRI AP-13-053-009-010/010072
(KHAJIPURAM) 		0213053000NRG25290420240518200 29/04/2024 Narasimhulu 0213053WL014071 Narasimhulu 00078 CNRB0013387 1494 1494 Processed 03/05/2024 3582136472 NARASIMHULU MOODEDDULA CANARA BANK(508532)
108 CHIPPAGIRI AP-13-053-009-010/010080
(KHAJIPURAM) 		0213053000NRG25290420240518201 29/04/2024 Sulochana 0213053WL014071 Sulochana 00078 CNRB0013387 897 897 Processed 03/05/2024 3582136564 BHEEMAKKAGARI SULOCHANA CANARA BANK(508532)
109 CHIPPAGIRI AP-13-053-009-010/010092
(KHAJIPURAM) 		0213053000NRG25290420240518205 29/04/2024 Bagyamma 0213053WL014071 Bagyamma 00078 CNRB0013387 897 897 Processed 03/05/2024 3582136593 BHAGYAMMA MUDEDDULA CANARA BANK(508532)
110 CHIPPAGIRI AP-13-053-009-010/010098
(KHAJIPURAM) 		0213053000NRG25290420240518206 29/04/2024 Yesteramma 0213053WL014071 Yesteramma 00078 CNRB0013387 1793 1793 Rejected 03/05/2024 3582136496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 CHIPPAGIRI AP-13-053-010-011/010002
(BANTANAHAL) 		0213053000NRG25290420240515573 29/04/2024 Lakshmi 0213053WL014037 Lakshmi 00078 CNRB0013387 888 888 Processed 03/05/2024 3582136392 TALARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHIPPAGIRI AP-13-053-010-011/010003
(BANTANAHAL) 		0213053000NRG25290420240515574 29/04/2024 Nagaveni 0213053WL014037 Nagaveni 00078 CNRB0013387 888 888 Processed 03/05/2024 3582136349 NAGAVENI B CANARA BANK(508532)
113 CHIPPAGIRI AP-13-053-010-011/010004
(BANTANAHAL) 		0213053000NRG25290420240515575 29/04/2024 Parvathi 0213053WL014037 Parvathi 00078 CNRB0013387 888 888 Processed 03/05/2024 3582136351 PARVATHI BANTANAHAL CANARA BANK(508532)
114 CHIPPAGIRI AP-13-053-010-011/010005
(BANTANAHAL) 		0213053000NRG25290420240515577 29/04/2024 B HARI KUMAR 0213053WL014037 B HARI KUMAR 00078 CNRB0013387 888 888 Processed 03/05/2024 3582136953 BANTANAHAL VENKATA HARIKUMAR CANARA BANK(508532)
115 CHIPPAGIRI AP-13-053-010-011/010005
(BANTANAHAL) 		0213053000NRG25290420240515576 29/04/2024 VAISHNAVI 0213053WL014037 VAISHNAVI 00078 CNRB0013387 888 888 Processed 03/05/2024 3582136554 BANTANAHAL VAISHNAVI UNION BANK OF INDIA(508500)
116 CHIPPAGIRI AP-13-053-010-011/010006
(BANTANAHAL) 		0213053000NRG25290420240515578 29/04/2024 Lakshmi 0213053WL014037 Lakshmi 00078 CNRB0013387 888 888 Processed 03/05/2024 3582136309 LAKSHMI TALARI CANARA BANK(508532)
117 CHIPPAGIRI AP-13-053-010-011/010007
(BANTANAHAL) 		0213053000NRG25290420240515579 29/04/2024 Kalavathi 0213053WL014037 Kalavathi 00078 CNRB0013387 888 888 Processed 03/05/2024 3582136391 KALAVATHI T CANARA BANK(508532)
118 CHIPPAGIRI AP-13-053-010-011/010008
(BANTANAHAL) 		0213053000NRG25290420240515581 29/04/2024 Rajeswari 0213053WL014037 Rajeswari 00078 CNRB0013387 888 888 Processed 03/05/2024 3582136363 RAJESWARI M CANARA BANK(508532)
119 CHIPPAGIRI AP-13-053-010-011/010008
(BANTANAHAL) 		0213053000NRG25290420240515580 29/04/2024 Rangaiah 0213053WL014037 Rangaiah 00078 CNRB0013387 888 888 Processed 03/05/2024 3582136523 RANGAIAH BANTANAHAL CANARA BANK(508532)
120 CHIPPAGIRI AP-13-053-010-011/010012
(BANTANAHAL) 		0213053000NRG25290420240515582 29/04/2024 Rangamma 0213053WL014037 Rangamma 00078 CNRB0013387 296 296 Processed 03/05/2024 3582136350 RANGAMMA N CANARA BANK(508532)
121 CHIPPAGIRI AP-13-053-010-011/010013
(BANTANAHAL) 		0213053000NRG25290420240515583 29/04/2024 Lakshmi Devi 0213053WL014037 Lakshmi Devi 00078 CNRB0013387 888 888 Processed 03/05/2024 3582136352 LAKSHMI DEVI MADIGA CANARA BANK(508532)
122 CHIPPAGIRI AP-13-053-010-011/010018
(BANTANAHAL) 		0213053000NRG25290420240515584 29/04/2024 Nagamma 0213053WL014037 Nagamma 00078 CNRB0013387 888 888 Processed 03/05/2024 3582136362 HARIJANA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHIPPAGIRI AP-13-053-010-011/010019
(BANTANAHAL) 		0213053000NRG25290420240515585 29/04/2024 Uligamma 0213053WL014037 Uligamma 00078 CNRB0013387 888 888 Processed 03/05/2024 3582136393 ULIGAMMA B CANARA BANK(508532)
124 CHIPPAGIRI AP-13-053-010-011/010022
(BANTANAHAL) 		0213053000NRG25290420240505009 29/04/2024 Eswaramma 0213053WL013759 Eswaramma 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136341 ESWARAMMA BOYA CANARA BANK(508532)
125 CHIPPAGIRI AP-13-053-010-011/010023
(BANTANAHAL) 		0213053000NRG25290420240505033 29/04/2024 Adilakshmi 0213053WL013761 Adilakshmi 00078 CNRB0013387 1162 1162 Processed 03/05/2024 3582136386 ADHILAKSHMI B CANARA BANK(508532)
126 CHIPPAGIRI AP-13-053-010-011/010023
(BANTANAHAL) 		0213053000NRG25290420240505034 29/04/2024 raghu 0213053WL013761 raghu 00078 CNRB0013387 872 872 Processed 03/05/2024 3582136594 RAGHU DASANNAGARI CANARA BANK(508532)
127 CHIPPAGIRI AP-13-053-010-011/010024
(BANTANAHAL) 		0213053000NRG25290420240505010 29/04/2024 Arunamma 0213053WL013759 Arunamma 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136306 ARUNAMMA D CANARA BANK(508532)
128 CHIPPAGIRI AP-13-053-010-011/010024
(BANTANAHAL) 		0213053000NRG25290420240505011 29/04/2024 RAnganayakulu 0213053WL013759 RAnganayakulu 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136823 RANGANAYAKULU BOYA CANARA BANK(508532)
129 CHIPPAGIRI AP-13-053-010-011/010026
(BANTANAHAL) 		0213053000NRG25290420240505035 29/04/2024 Uma Devi 0213053WL013761 Uma Devi 00078 CNRB0013387 1162 1162 Processed 03/05/2024 3582136337 UMADEVI CANARA BANK(508532)
130 CHIPPAGIRI AP-13-053-010-011/010027
(BANTANAHAL) 		0213053000NRG25290420240505012 29/04/2024 Kamakshi 0213053WL013759 Kamakshi 00078 CNRB0013387 591 591 Processed 03/05/2024 3582136328 KAMAKSHI K CANARA BANK(508532)
131 CHIPPAGIRI AP-13-053-010-011/010027
(BANTANAHAL) 		0213053000NRG25290420240505013 29/04/2024 Suri 0213053WL013759 Suri 00078 CNRB0013387 591 591 Processed 03/05/2024 3582136528 SURI KATRIKEYA CANARA BANK(508532)
132 CHIPPAGIRI AP-13-053-010-011/010028
(BANTANAHAL) 		0213053000NRG25290420240519427 29/04/2024 Guruprasad 0213053WL014092 Guruprasad 00078 CNRB0013387 586 586 Processed 03/05/2024 3582136522 GURU PRASAD KATLA CANARA BANK(508532)
133 CHIPPAGIRI AP-13-053-010-011/010028
(BANTANAHAL) 		0213053000NRG25290420240519425 29/04/2024 Lakshmi Devi 0213053WL014092 Lakshmi Devi 00078 CNRB0013387 1466 1466 Processed 03/05/2024 3582136305 LAKSHMI DEVI KATLA CANARA BANK(508532)
134 CHIPPAGIRI AP-13-053-010-011/010028
(BANTANAHAL) 		0213053000NRG25290420240519426 29/04/2024 Sateesh Kumar 0213053WL014092 Sateesh Kumar 00078 CNRB0013387 1173 1173 Processed 03/05/2024 3582136966 SATHISH KUMAR BOYA KATLA CANARA BANK(508532)
135 CHIPPAGIRI AP-13-053-010-011/010029
(BANTANAHAL) 		0213053000NRG25290420240505036 29/04/2024 Pedda Hanumakka 0213053WL013761 Pedda Hanumakka 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136552 PEDDAHANUMAKKA T CANARA BANK(508532)
136 CHIPPAGIRI AP-13-053-010-011/010029
(BANTANAHAL) 		0213053000NRG25290420240505037 29/04/2024 Venkatapathi 0213053WL013761 Venkatapathi 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136796 BOYA VENKATAPATHI CANARA BANK(508532)
137 CHIPPAGIRI AP-13-053-010-011/010032
(BANTANAHAL) 		0213053000NRG25290420240515459 29/04/2024 Jayanna 0213053WL014032 Jayanna 00078 CNRB0013387 1173 1173 Processed 03/05/2024 3582136795 JAYANNA B CANARA BANK(508532)
138 CHIPPAGIRI AP-13-053-010-011/010032
(BANTANAHAL) 		0213053000NRG25290420240515461 29/04/2024 Ramakrishna 0213053WL014032 Ramakrishna 00078 CNRB0013387 1173 1173 Processed 03/05/2024 3582136952 RAMAKRISHNA BOYA CANARA BANK(508532)
139 CHIPPAGIRI AP-13-053-010-011/010032
(BANTANAHAL) 		0213053000NRG25290420240515460 29/04/2024 Sulochanamma 0213053WL014032 Sulochanamma 00078 CNRB0013387 1467 1467 Processed 03/05/2024 3582136303 SULOCHANAMMA BOYA CANARA BANK(508532)
140 CHIPPAGIRI AP-13-053-010-011/010034
(BANTANAHAL) 		0213053000NRG25290420240505038 29/04/2024 Rangamuni 0213053WL013761 Rangamuni 00078 CNRB0013387 581 581 Processed 03/05/2024 3582136788 DASANNA GARI RANGAMUNI CANARA BANK(508532)
141 CHIPPAGIRI AP-13-053-010-011/010034
(BANTANAHAL) 		0213053000NRG25290420240505039 29/04/2024 Renukamma 0213053WL013761 Renukamma 00078 CNRB0013387 581 581 Processed 03/05/2024 3582136456 BOYA RENUKAMMA CANARA BANK(508532)
142 CHIPPAGIRI AP-13-053-010-011/010035
(BANTANAHAL) 		0213053000NRG25290420240519428 29/04/2024 Lakshminarayana 0213053WL014092 Lakshminarayana 00078 CNRB0013387 1466 1466 Processed 03/05/2024 3582136732 LAKSHMINARAYANA BOYA CANARA BANK(508532)
143 CHIPPAGIRI AP-13-053-010-011/010036
(BANTANAHAL) 		0213053000NRG25290420240515462 29/04/2024 Mahalakshmi 0213053WL014032 Mahalakshmi 00078 CNRB0013387 1173 1173 Processed 03/05/2024 3582136342 BOYA MAHALAKSHMI CANARA BANK(508532)
144 CHIPPAGIRI AP-13-053-010-011/010038
(BANTANAHAL) 		0213053000NRG25290420240505040 29/04/2024 Savithri 0213053WL013761 Savithri 00078 CNRB0013387 581 581 Processed 03/05/2024 3582136320 SAVITHRI B CANARA BANK(508532)
145 CHIPPAGIRI AP-13-053-010-011/010040
(BANTANAHAL) 		0213053000NRG25290420240519429 29/04/2024 Sreenivasulu 0213053WL014092 Sreenivasulu 00078 CNRB0013387 1466 1466 Processed 03/05/2024 3582136733 SRINIVASULU BOYA CANARA BANK(508532)
146 CHIPPAGIRI AP-13-053-010-011/010042
(BANTANAHAL) 		0213053000NRG25290420240514694 29/04/2024 Pulikondamma 0213053WL014020 Pulikondamma 00078 CNRB0013387 1168 1168 Processed 03/05/2024 3582136398 PULIKONDAMMA AKULA CANARA BANK(508532)
147 CHIPPAGIRI AP-13-053-010-011/010044
(BANTANAHAL) 		0213053000NRG25290420240519647 29/04/2024 Narayanamma 0213053WL014096 Narayanamma 00078 CNRB0013387 1179 1179 Processed 03/05/2024 3582136304 NARAYANAMMA B CANARA BANK(508532)
148 CHIPPAGIRI AP-13-053-010-011/010045
(BANTANAHAL) 		0213053000NRG25290420240515463 29/04/2024 Rangamma 0213053WL014032 Rangamma 00078 CNRB0013387 1173 1173 Processed 03/05/2024 3582136455 BOYA RANGAMMA CANARA BANK(508532)
149 CHIPPAGIRI AP-13-053-010-011/010049
(BANTANAHAL) 		0213053000NRG25290420240515464 29/04/2024 Adilakshmi 0213053WL014032 Adilakshmi 00078 CNRB0013387 1467 1467 Processed 03/05/2024 3582136553 B ADILAKSHMI CANARA BANK(508532)
150 CHIPPAGIRI AP-13-053-010-011/010050
(BANTANAHAL) 		0213053000NRG25290420240514695 29/04/2024 Anjinaiah 0213053WL014020 Anjinaiah 00078 CNRB0013387 584 584 Processed 03/05/2024 3582136510 ANJINEYYA GOLLA CANARA BANK(508532)
151 CHIPPAGIRI AP-13-053-010-011/010050
(BANTANAHAL) 		0213053000NRG25290420240514696 29/04/2024 Lakshmidevi 0213053WL014020 Lakshmidevi 00078 CNRB0013387 584 584 Processed 03/05/2024 3582136880 GOLLA LAKSHMI G G CANARA BANK(508532)
152 CHIPPAGIRI AP-13-053-010-011/010052
(BANTANAHAL) 		0213053000NRG25290420240514697 29/04/2024 Ramakka 0213053WL014020 Ramakka 00078 CNRB0013387 292 292 Processed 03/05/2024 3582136688 RAMAKKA BOYA CANARA BANK(508532)
153 CHIPPAGIRI AP-13-053-010-011/010058
(BANTANAHAL) 		0213053000NRG25290420240518946 29/04/2024 Guruswamy 0213053WL014085 Guruswamy 00078 CNRB0013387 1189 1189 Processed 03/05/2024 3582136662 GURUSWAMY KURUVA CANARA BANK(508532)
154 CHIPPAGIRI AP-13-053-010-011/010058
(BANTANAHAL) 		0213053000NRG25290420240518947 29/04/2024 KURUVA PULIKONDA 0213053WL014085 KURUVA PULIKONDA 00078 CNRB0013387 1189 1189 Processed 03/05/2024 3582136997 KURUVA PULIKONDA CANARA BANK(508532)
155 CHIPPAGIRI AP-13-053-010-011/010058
(BANTANAHAL) 		0213053000NRG25290420240518945 29/04/2024 Malamma 0213053WL014085 Malamma 00078 CNRB0013387 1189 1189 Processed 03/05/2024 3582136663 MALAMMA KURUVA CANARA BANK(508532)
156 CHIPPAGIRI AP-13-053-010-011/010061
(BANTANAHAL) 		0213053000NRG25290420240519281 29/04/2024 Kasamma 0213053WL014089 Kasamma 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136844 KASAMMA VADDE CANARA BANK(508532)
157 CHIPPAGIRI AP-13-053-010-011/010062
(BANTANAHAL) 		0213053000NRG25290420240519649 29/04/2024 Parvathamma 0213053WL014096 Parvathamma 00078 CNRB0013387 884 884 Processed 03/05/2024 3582136423 GOLLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHIPPAGIRI AP-13-053-010-011/010062
(BANTANAHAL) 		0213053000NRG25290420240519650 29/04/2024 Soma Shekar 0213053WL014096 Soma Shekar 00078 CNRB0013387 884 884 Processed 03/05/2024 3582136605 GOLLA SOMA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHIPPAGIRI AP-13-053-010-011/010063
(BANTANAHAL) 		0213053000NRG25290420240519283 29/04/2024 Lakshmi 0213053WL014089 Lakshmi 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136381 LAKSHMI DEVI K CANARA BANK(508532)
160 CHIPPAGIRI AP-13-053-010-011/010063
(BANTANAHAL) 		0213053000NRG25290420240519282 29/04/2024 Thirumalareddy 0213053WL014089 Thirumalareddy 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136789 THIRUMALA REDDY PALY CANARA BANK(508532)
161 CHIPPAGIRI AP-13-053-010-011/010064
(BANTANAHAL) 		0213053000NRG25290420240514699 29/04/2024 Mangamma 0213053WL014020 Mangamma 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136665 KURUVA MANGAMMA CANARA BANK(508532)
162 CHIPPAGIRI AP-13-053-010-011/010065
(BANTANAHAL) 		0213053000NRG25290420240514701 29/04/2024 Koti Reddy 0213053WL014020 Koti Reddy 00078 CNRB0013387 1168 1168 Processed 03/05/2024 3582136527 CHIPPAGIRI KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHIPPAGIRI AP-13-053-010-011/010065
(BANTANAHAL) 		0213053000NRG25290420240519284 29/04/2024 PRAVIN KUMAR 0213053WL014089 PRAVIN KUMAR 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136817 PRAVEEN KUMAR CHIPPAGIRI CANARA BANK(508532)
164 CHIPPAGIRI AP-13-053-010-011/010067
(BANTANAHAL) 		0213053000NRG25290420240518948 29/04/2024 Koti Goud 0213053WL014085 Koti Goud 00078 CNRB0013387 892 892 Processed 03/05/2024 3582136529 KOTI GOWDA MULINTI CANARA BANK(508532)
165 CHIPPAGIRI AP-13-053-010-011/010072
(BANTANAHAL) 		0213053000NRG25290420240518950 29/04/2024 Gouramma 0213053WL014085 Gouramma 00078 CNRB0013387 594 594 Processed 03/05/2024 3582136513 GOWRAMMA KURUVA CANARA BANK(508532)
166 CHIPPAGIRI AP-13-053-010-011/010075
(BANTANAHAL) 		0213053000NRG25290420240519285 29/04/2024 Bandemma 0213053WL014089 Bandemma 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136959 BANDAMMA KURUVA CANARA BANK(508532)
167 CHIPPAGIRI AP-13-053-010-011/010076
(BANTANAHAL) 		0213053000NRG25290420240514702 29/04/2024 Anasuyamma 0213053WL014020 Anasuyamma 00078 CNRB0013387 584 584 Processed 03/05/2024 3582136624 ANASUYAMMA BUDDE CANARA BANK(508532)
168 CHIPPAGIRI AP-13-053-010-011/010077
(BANTANAHAL) 		0213053000NRG25290420240514703 29/04/2024 Nirmala 0213053WL014020 Nirmala 00078 CNRB0013387 584 584 Processed 03/05/2024 3582136445 NIRMALA U BANK OF BARODA(606985)
169 CHIPPAGIRI AP-13-053-010-011/010078
(BANTANAHAL) 		0213053000NRG25290420240518951 29/04/2024 Jayamma 0213053WL014085 Jayamma 00078 CNRB0013387 1189 1189 Processed 03/05/2024 3582136586 C JAYAMMA CANARA BANK(508532)
170 CHIPPAGIRI AP-13-053-010-011/010078
(BANTANAHAL) 		0213053000NRG25290420240518952 29/04/2024 Pampavathi 0213053WL014085 Pampavathi 00078 CNRB0013387 1189 1189 Processed 03/05/2024 3582136689 PAMPAVATHI CHAKALI CANARA BANK(508532)
171 CHIPPAGIRI AP-13-053-010-011/010081
(BANTANAHAL) 		0213053000NRG25290420240514818 29/04/2024 Rajamma 0213053WL014023 Rajamma 00078 CNRB0013387 869 869 Processed 03/05/2024 3582136550 RAJAMMA KURUVA CANARA BANK(508532)
172 CHIPPAGIRI AP-13-053-010-011/010081
(BANTANAHAL) 		0213053000NRG25290420240514817 29/04/2024 Rajappa 0213053WL014023 Rajappa 00078 CNRB0013387 869 869 Processed 03/05/2024 3582136785 RAJA GOPAL KURUVA CANARA BANK(508532)
173 CHIPPAGIRI AP-13-053-010-011/010082
(BANTANAHAL) 		0213053000NRG25290420240514705 29/04/2024 Neelamma 0213053WL014020 Neelamma 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136367 NEELAMMA MALAGAVALLI CANARA BANK(508532)
174 CHIPPAGIRI AP-13-053-010-011/010082
(BANTANAHAL) 		0213053000NRG25290420240514704 29/04/2024 Sunkulamma 0213053WL014020 Sunkulamma 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136369 SUNKULAMMA BOYA CANARA BANK(508532)
175 CHIPPAGIRI AP-13-053-010-011/010083
(BANTANAHAL) 		0213053000NRG25290420240514707 29/04/2024 Jayalakshmi 0213053WL014020 Jayalakshmi 00078 CNRB0013387 584 584 Processed 03/05/2024 3582136588 BOYA SANTHI CANARA BANK(508532)
176 CHIPPAGIRI AP-13-053-010-011/010083
(BANTANAHAL) 		0213053000NRG25290420240514706 29/04/2024 Suresh 0213053WL014020 Suresh 00078 CNRB0013387 584 584 Processed 03/05/2024 3582136805 SURESH B CANARA BANK(508532)
177 CHIPPAGIRI AP-13-053-010-011/010084
(BANTANAHAL) 		0213053000NRG25290420240519965 29/04/2024 Boya Hari 0213053WL014099 Boya Hari 00078 CNRB0013387 898 898 Processed 03/05/2024 3582137004 BOYA HARI CANARA BANK(508532)
178 CHIPPAGIRI AP-13-053-010-011/010084
(BANTANAHAL) 		0213053000NRG25290420240519964 29/04/2024 Chinna Basappa 0213053WL014099 Chinna Basappa 00078 CNRB0013387 1198 1198 Processed 03/05/2024 3582136500 BASAPPA BOYA CANARA BANK(508532)
179 CHIPPAGIRI AP-13-053-010-011/010086
(BANTANAHAL) 		0213053000NRG25290420240519967 29/04/2024 Parvathi 0213053WL014099 Parvathi 00078 CNRB0013387 898 898 Processed 03/05/2024 3582136394 PARVATHI B CANARA BANK(508532)
180 CHIPPAGIRI AP-13-053-010-011/010086
(BANTANAHAL) 		0213053000NRG25290420240519966 29/04/2024 Ramudu 0213053WL014099 Ramudu 00078 CNRB0013387 1198 1198 Processed 03/05/2024 3582136683 BOYA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
181 CHIPPAGIRI AP-13-053-010-011/010088
(BANTANAHAL) 		0213053000NRG25290420240514710 29/04/2024 Bheemesh 0213053WL014020 Bheemesh 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136465 GADEKALLU BHEEMESH CANARA BANK(508532)
182 CHIPPAGIRI AP-13-053-010-011/010088
(BANTANAHAL) 		0213053000NRG25290420240514709 29/04/2024 Lakshmidevi 0213053WL014020 Lakshmidevi 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136373 LAKSHMIDEVI GADEKALLU CANARA BANK(508532)
183 CHIPPAGIRI AP-13-053-010-011/010093
(BANTANAHAL) 		0213053000NRG25290420240519286 29/04/2024 Hasina 0213053WL014089 Hasina 00078 CNRB0013387 883 883 Processed 03/05/2024 3582136379 HASEENA BEGAM M CANARA BANK(508532)
184 CHIPPAGIRI AP-13-053-010-011/010094
(BANTANAHAL) 		0213053000NRG25290420240505041 29/04/2024 Lingamma 0213053WL013761 Lingamma 00078 CNRB0013387 1162 1162 Processed 03/05/2024 3582136633 KAVETAPPAGARI LINGAMMA CANARA BANK(508532)
185 CHIPPAGIRI AP-13-053-010-011/010097
(BANTANAHAL) 		0213053000NRG25290420240519287 29/04/2024 Usenamma 0213053WL014089 Usenamma 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136810 SUJATHA JANGAM CANARA BANK(508532)
186 CHIPPAGIRI AP-13-053-010-011/010099
(BANTANAHAL) 		0213053000NRG25290420240514819 29/04/2024 Padmavathi 0213053WL014023 Padmavathi 00078 CNRB0013387 1159 1159 Processed 03/05/2024 3582136310 PADMAVATHI GUMMANUR CANARA BANK(508532)
187 CHIPPAGIRI AP-13-053-010-011/010101
(BANTANAHAL) 		0213053000NRG25290420240514820 29/04/2024 Anithamma 0213053WL014023 Anithamma 00078 CNRB0013387 1449 1449 Processed 03/05/2024 3582136390 BAVIGADDA ANITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHIPPAGIRI AP-13-053-010-011/010101
(BANTANAHAL) 		0213053000NRG25290420240514821 29/04/2024 Linganna 0213053WL014023 Linganna 00078 CNRB0013387 1449 1449 Processed 03/05/2024 3582136531 LINGANNA BAVIGADA CANARA BANK(508532)
189 CHIPPAGIRI AP-13-053-010-011/010105
(BANTANAHAL) 		0213053000NRG25290420240516611 29/04/2024 Chinna Nayudu 0213053WL014053 Chinna Nayudu 00078 CNRB0013387 877 877 Processed 03/05/2024 3582136873 BOYA CHINNA NAYUDU CANARA BANK(508532)
190 CHIPPAGIRI AP-13-053-010-011/010105
(BANTANAHAL) 		0213053000NRG25290420240516612 29/04/2024 dhanalakshmi 0213053WL014053 dhanalakshmi 00078 CNRB0013387 877 877 Processed 03/05/2024 3582136479 BOYA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHIPPAGIRI AP-13-053-010-011/010106
(BANTANAHAL) 		0213053000NRG25290420240516614 29/04/2024 Kesanna 0213053WL014053 Kesanna 00078 CNRB0013387 877 877 Processed 03/05/2024 3582136846 KESHANNA BAIGADDA CANARA BANK(508532)
192 CHIPPAGIRI AP-13-053-010-011/010106
(BANTANAHAL) 		0213053000NRG25290420240516613 29/04/2024 Padmavathi 0213053WL014053 Padmavathi 00078 CNRB0013387 877 877 Processed 03/05/2024 3582136520 PADHMA BHAVIGADDA CANARA BANK(508532)
193 CHIPPAGIRI AP-13-053-010-011/010107
(BANTANAHAL) 		0213053000NRG25290420240516615 29/04/2024 Lakshmidevi 0213053WL014053 Lakshmidevi 00078 CNRB0013387 877 877 Processed 03/05/2024 3582136432 LAKSHMI DEVI BOYA CANARA BANK(508532)
194 CHIPPAGIRI AP-13-053-010-011/010109
(BANTANAHAL) 		0213053000NRG25290420240519288 29/04/2024 Jayamma 0213053WL014089 Jayamma 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136387 JAYAMMA B CANARA BANK(508532)
195 CHIPPAGIRI AP-13-053-010-011/010109
(BANTANAHAL) 		0213053000NRG25290420240519289 29/04/2024 Mohan 0213053WL014089 Mohan 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136532 B MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHIPPAGIRI AP-13-053-010-011/010110
(BANTANAHAL) 		0213053000NRG25290420240519290 29/04/2024 Thimma Reddy 0213053WL014089 Thimma Reddy 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136505 PALYAM THIMMAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
197 CHIPPAGIRI AP-13-053-010-011/010110
(BANTANAHAL) 		0213053000NRG25290420240519291 29/04/2024 Venkataramanamma 0213053WL014089 Venkataramanamma 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136757 VENKATA RAMANAMMA P CANARA BANK(508532)
198 CHIPPAGIRI AP-13-053-010-011/010111
(BANTANAHAL) 		0213053000NRG25290420240519651 29/04/2024 Rampuramma 0213053WL014096 Rampuramma 00078 CNRB0013387 1179 1179 Processed 03/05/2024 3582136551 BOYA RAMAPURAMA CANARA BANK(508532)
199 CHIPPAGIRI AP-13-053-010-011/010113
(BANTANAHAL) 		0213053000NRG25290420240519292 29/04/2024 Meenakka 0213053WL014089 Meenakka 00078 CNRB0013387 294 294 Processed 03/05/2024 3582136347 MEENAKSHAMMA BOYA CANARA BANK(508532)
200 CHIPPAGIRI AP-13-053-010-011/010115
(BANTANAHAL) 		0213053000NRG25290420240519293 29/04/2024 Ravi 0213053WL014089 Ravi 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136448 BANTANAHAL RAVI CANARA BANK(508532)
201 CHIPPAGIRI AP-13-053-010-011/010115
(BANTANAHAL) 		0213053000NRG25290420240519294 29/04/2024 Sunithamma 0213053WL014089 Sunithamma 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136449 BANTANAHAL SUNEETHA CANARA BANK(508532)
202 CHIPPAGIRI AP-13-053-010-011/010117
(BANTANAHAL) 		0213053000NRG25290420240519968 29/04/2024 Jayamma 0213053WL014099 Jayamma 00078 CNRB0013387 898 898 Processed 03/05/2024 3582136368 JAYAMMA BOYA CANARA BANK(508532)
203 CHIPPAGIRI AP-13-053-010-011/010118
(BANTANAHAL) 		0213053000NRG25290420240514823 29/04/2024 BOYA VAMSHI 0213053WL014023 BOYA VAMSHI 00078 CNRB0013387 869 869 Processed 03/05/2024 3582136988 BOYA VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHIPPAGIRI AP-13-053-010-011/010118
(BANTANAHAL) 		0213053000NRG25290420240514822 29/04/2024 Mangamma 0213053WL014023 Mangamma 00078 CNRB0013387 1449 1449 Processed 03/05/2024 3582136378 MANGAMMA B CANARA BANK(508532)
205 CHIPPAGIRI AP-13-053-010-011/010120
(BANTANAHAL) 		0213053000NRG25290420240516616 29/04/2024 Ampaiah 0213053WL014053 Ampaiah 00078 CNRB0013387 877 877 Processed 03/05/2024 3582136872 APPAIAH BAVIGADDA CANARA BANK(508532)
206 CHIPPAGIRI AP-13-053-010-011/010120
(BANTANAHAL) 		0213053000NRG25290420240516617 29/04/2024 Kesamma 0213053WL014053 Kesamma 00078 CNRB0013387 877 877 Processed 03/05/2024 3582136329 BOYA KESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHIPPAGIRI AP-13-053-010-011/010123
(BANTANAHAL) 		0213053000NRG25290420240514711 29/04/2024 Lasumamma 0213053WL014020 Lasumamma 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136764 B LASUMAMMA CANARA BANK(508532)
208 CHIPPAGIRI AP-13-053-010-011/010126
(BANTANAHAL) 		0213053000NRG25290420240515466 29/04/2024 Pennakka 0213053WL014032 Pennakka 00078 CNRB0013387 1467 1467 Processed 03/05/2024 3582136346 PENNAKKA B CANARA BANK(508532)
209 CHIPPAGIRI AP-13-053-010-011/010126
(BANTANAHAL) 		0213053000NRG25290420240515465 29/04/2024 Ramanjaneyulu 0213053WL014032 Ramanjaneyulu 00078 CNRB0013387 880 880 Processed 03/05/2024 3582136787 Mr BOYA RAMANJINI S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
210 CHIPPAGIRI AP-13-053-010-011/010128
(BANTANAHAL) 		0213053000NRG25290420240516619 29/04/2024 Kotemma 0213053WL014053 Kotemma 00078 CNRB0013387 877 877 Processed 03/05/2024 3582136919 SARASWATHI BAIGADDA CANARA BANK(508532)
211 CHIPPAGIRI AP-13-053-010-011/010128
(BANTANAHAL) 		0213053000NRG25290420240516618 29/04/2024 Murali 0213053WL014053 Murali 00078 CNRB0013387 877 877 Processed 03/05/2024 3582136935 BAIGADDA MURALI CANARA BANK(508532)
212 CHIPPAGIRI AP-13-053-010-011/010130
(BANTANAHAL) 		0213053000NRG25290420240519430 29/04/2024 Chittemma 0213053WL014092 Chittemma 00078 CNRB0013387 1173 1173 Processed 03/05/2024 3582136308 HANUMAKKA BOYA CANARA BANK(508532)
213 CHIPPAGIRI AP-13-053-010-011/010132
(BANTANAHAL) 		0213053000NRG25290420240505042 29/04/2024 Lakshmidevi 0213053WL013761 Lakshmidevi 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136315 LAKSHMIDEVI BOYA CANARA BANK(508532)
214 CHIPPAGIRI AP-13-053-010-011/010133
(BANTANAHAL) 		0213053000NRG25290420240505014 29/04/2024 Eswaramma 0213053WL013759 Eswaramma 00078 CNRB0013387 1183 1183 Processed 03/05/2024 3582136334 ESWARAMMA E CANARA BANK(508532)
215 CHIPPAGIRI AP-13-053-010-011/010134
(BANTANAHAL) 		0213053000NRG25290420240515468 29/04/2024 Latha 0213053WL014032 Latha 00078 CNRB0013387 880 880 Processed 03/05/2024 3582136426 BLATHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHIPPAGIRI AP-13-053-010-011/010135
(BANTANAHAL) 		0213053000NRG25290420240519295 29/04/2024 Shantamma 0213053WL014089 Shantamma 00078 CNRB0013387 589 589 Processed 03/05/2024 3582136396 SHANTHAMMA B CANARA BANK(508532)
217 CHIPPAGIRI AP-13-053-010-011/010137
(BANTANAHAL) 		0213053000NRG25290420240519296 29/04/2024 Bhaskar 0213053WL014089 Bhaskar 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136495 B BHASKAR CANARA BANK(508532)
218 CHIPPAGIRI AP-13-053-010-011/010137
(BANTANAHAL) 		0213053000NRG25290420240519297 29/04/2024 Sushilamma 0213053WL014089 Sushilamma 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136560 B SUSHILA CANARA BANK(508532)
219 CHIPPAGIRI AP-13-053-010-011/010138
(BANTANAHAL) 		0213053000NRG25290420240514713 29/04/2024 Jayalakshmi 0213053WL014020 Jayalakshmi 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136756 JAYALAKSHMI G CANARA BANK(508532)
220 CHIPPAGIRI AP-13-053-010-011/010138
(BANTANAHAL) 		0213053000NRG25290420240514712 29/04/2024 Somanna 0213053WL014020 Somanna 00078 CNRB0013387 584 584 Processed 03/05/2024 3582136932 SOMANNA GOLLA CANARA BANK(508532)
221 CHIPPAGIRI AP-13-053-010-011/010140
(BANTANAHAL) 		0213053000NRG25290420240514714 29/04/2024 Meenakshamma 0213053WL014020 Meenakshamma 00078 CNRB0013387 1168 1168 Processed 03/05/2024 3582136383 Mrs G MEENAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 CHIPPAGIRI AP-13-053-010-011/010141
(BANTANAHAL) 		0213053000NRG25290420240515088 29/04/2024 BANTANAHAL Venu 0213053WL014026 BANTANAHAL Venu 00078 CNRB0013387 875 875 Processed 03/05/2024 3582136488 BANTANAHAL VENU INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHIPPAGIRI AP-13-053-010-011/010142
(BANTANAHAL) 		0213053000NRG25290420240515090 29/04/2024 Savitramma 0213053WL014026 Savitramma 00078 CNRB0013387 1458 1458 Processed 03/05/2024 3582136314 SAVITHRI V CANARA BANK(508532)
224 CHIPPAGIRI AP-13-053-010-011/010142
(BANTANAHAL) 		0213053000NRG25290420240515089 29/04/2024 Sunkanna 0213053WL014026 Sunkanna 00078 CNRB0013387 583 583 Processed 03/05/2024 3582137067 VANKAYALA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHIPPAGIRI AP-13-053-010-011/010142
(BANTANAHAL) 		0213053000NRG25290420240515091 29/04/2024 Vankayala Sudhakar 0213053WL014026 Vankayala Sudhakar 00078 CNRB0013387 1458 1458 Processed 03/05/2024 3582136492 VANKAYALA SUDHAKAR UNION BANK OF INDIA(508500)
226 CHIPPAGIRI AP-13-053-010-011/010143
(BANTANAHAL) 		0213053000NRG25290420240515093 29/04/2024 GOVINDAMMA 0213053WL014026 GOVINDAMMA 00078 CNRB0013387 1458 1458 Processed 03/05/2024 3582136571 VANKAYALA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHIPPAGIRI AP-13-053-010-011/010143
(BANTANAHAL) 		0213053000NRG25290420240515092 29/04/2024 Nagamma 0213053WL014026 Nagamma 00078 CNRB0013387 1458 1458 Processed 03/05/2024 3582136323 NAGENDRAMMA V CANARA BANK(508532)
228 CHIPPAGIRI AP-13-053-010-011/010146
(BANTANAHAL) 		0213053000NRG25290420240505045 29/04/2024 Lakshmidevi 0213053WL013761 Lakshmidevi 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136312 LAKSHMIDEVI BOYA CANARA BANK(508532)
229 CHIPPAGIRI AP-13-053-010-011/010146
(BANTANAHAL) 		0213053000NRG25290420240505044 29/04/2024 Narayanaswamy 0213053WL013761 Narayanaswamy 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136687 NARAYANA SWAMY BOYA CANARA BANK(508532)
230 CHIPPAGIRI AP-13-053-010-011/010147
(BANTANAHAL) 		0213053000NRG25290420240514715 29/04/2024 Venkatalakshmi 0213053WL014020 Venkatalakshmi 00078 CNRB0013387 1168 1168 Processed 03/05/2024 3582136331 VENKATALAKSHMI B CANARA BANK(508532)
231 CHIPPAGIRI AP-13-053-010-011/010148
(BANTANAHAL) 		0213053000NRG25290420240515094 29/04/2024 Nagharatnamma 0213053WL014026 Nagharatnamma 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136348 NAGARATHNAMMA BOYA CANARA BANK(508532)
232 CHIPPAGIRI AP-13-053-010-011/010149
(BANTANAHAL) 		0213053000NRG25290420240515097 29/04/2024 Anjinamma 0213053WL014026 Anjinamma 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136611 VANKAYALA ANJINAMMA CANARA BANK(508532)
233 CHIPPAGIRI AP-13-053-010-011/010149
(BANTANAHAL) 		0213053000NRG25290420240515098 29/04/2024 NAGENDRA BABU 0213053WL014026 NAGENDRA BABU 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136570 NAGENDRA V CANARA BANK(508532)
234 CHIPPAGIRI AP-13-053-010-011/010149
(BANTANAHAL) 		0213053000NRG25290420240515096 29/04/2024 Sunkanna 0213053WL014026 Sunkanna 00078 CNRB0013387 1166 1166 Rejected 03/05/2024 3582136814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 CHIPPAGIRI AP-13-053-010-011/010150
(BANTANAHAL) 		0213053000NRG25290420240514717 29/04/2024 Lakshmidevi 0213053WL014020 Lakshmidevi 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136401 LAKSHMIDEVI KAVETAPPAGARI CANARA BANK(508532)
236 CHIPPAGIRI AP-13-053-010-011/010150
(BANTANAHAL) 		0213053000NRG25290420240514716 29/04/2024 Ramanjini 0213053WL014020 Ramanjini 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136727 KAVETAPPAGARI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHIPPAGIRI AP-13-053-010-011/010151
(BANTANAHAL) 		0213053000NRG25290420240505017 29/04/2024 Nagharatnamma 0213053WL013759 Nagharatnamma 00078 CNRB0013387 887 887 Processed 03/05/2024 3582136400 NAGARATHNAMMA B CANARA BANK(508532)
238 CHIPPAGIRI AP-13-053-010-011/010151
(BANTANAHAL) 		0213053000NRG25290420240505016 29/04/2024 Ranganna 0213053WL013759 Ranganna 00078 CNRB0013387 887 887 Processed 03/05/2024 3582136813 KARTHIKEYA RANGANNA CANARA BANK(508532)
239 CHIPPAGIRI AP-13-053-010-011/010153
(BANTANAHAL) 		0213053000NRG25290420240505046 29/04/2024 Ramanjaneyulu 0213053WL013761 Ramanjaneyulu 00078 CNRB0013387 872 872 Processed 03/05/2024 3582136625 B RAMANJINEYULU CANARA BANK(508532)
240 CHIPPAGIRI AP-13-053-010-011/010153
(BANTANAHAL) 		0213053000NRG25290420240505047 29/04/2024 Vannuramma 0213053WL013761 Vannuramma 00078 CNRB0013387 581 581 Processed 03/05/2024 3582136321 VANNURAMMA B CANARA BANK(508532)
241 CHIPPAGIRI AP-13-053-010-011/010154
(BANTANAHAL) 		0213053000NRG25290420240514824 29/04/2024 Gangadhara 0213053WL014023 Gangadhara 00078 CNRB0013387 1449 1449 Processed 03/05/2024 3582136801 GANGADHAR KURUVA CANARA BANK(508532)
242 CHIPPAGIRI AP-13-053-010-011/010154
(BANTANAHAL) 		0213053000NRG25290420240514825 29/04/2024 Savitri 0213053WL014023 Savitri 00078 CNRB0013387 1449 1449 Processed 03/05/2024 3582136614 LAKSHMI KURUVA CANARA BANK(508532)
243 CHIPPAGIRI AP-13-053-010-011/010155
(BANTANAHAL) 		0213053000NRG25290420240505048 29/04/2024 Chittemma 0213053WL013761 Chittemma 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136343 CHITTEMMA D CANARA BANK(508532)
244 CHIPPAGIRI AP-13-053-010-011/010156
(BANTANAHAL) 		0213053000NRG25290420240515099 29/04/2024 Chinna Yerriswamy 0213053WL014026 Chinna Yerriswamy 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136627 VANKAYALA CHINNA YERRISWAMY CANARA BANK(508532)
245 CHIPPAGIRI AP-13-053-010-011/010157
(BANTANAHAL) 		0213053000NRG25290420240505049 29/04/2024 Sivamma 0213053WL013761 Sivamma 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136316 SHIVAMMA CANARA BANK(508532)
246 CHIPPAGIRI AP-13-053-010-011/010162
(BANTANAHAL) 		0213053000NRG25290420240519652 29/04/2024 Gangamma 0213053WL014096 Gangamma 00078 CNRB0013387 884 884 Processed 03/05/2024 3582136512 GANGAMMA BOYA CANARA BANK(508532)
247 CHIPPAGIRI AP-13-053-010-011/010163
(BANTANAHAL) 		0213053000NRG25290420240519653 29/04/2024 Balappa 0213053WL014096 Balappa 00078 CNRB0013387 884 884 Processed 03/05/2024 3582136754 BALAPPA KATRAKAYA CANARA BANK(508532)
248 CHIPPAGIRI AP-13-053-010-011/010163
(BANTANAHAL) 		0213053000NRG25290420240519654 29/04/2024 Dhanalakshmi 0213053WL014096 Dhanalakshmi 00078 CNRB0013387 884 884 Processed 03/05/2024 3582136395 DHANALAKSHMI K CANARA BANK(508532)
249 CHIPPAGIRI AP-13-053-010-011/010163
(BANTANAHAL) 		0213053000NRG25290420240519655 29/04/2024 Rakesh 0213053WL014096 Rakesh 00078 CNRB0013387 884 884 Processed 03/05/2024 3582136575 KARTHIKEYA RAKESH CANARA BANK(508532)
250 CHIPPAGIRI AP-13-053-010-011/010164
(BANTANAHAL) 		0213053000NRG25290420240505050 29/04/2024 Lakshmidevi 0213053WL013761 Lakshmidevi 00078 CNRB0013387 581 581 Processed 03/05/2024 3582136319 LAKSHMIDEVI B CANARA BANK(508532)
251 CHIPPAGIRI AP-13-053-010-011/010166
(BANTANAHAL) 		0213053000NRG25290420240505051 29/04/2024 Shiva 0213053WL013761 Shiva 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136779 SHIVA KUMAR BANTANAHAL CANARA BANK(508532)
252 CHIPPAGIRI AP-13-053-010-011/010167
(BANTANAHAL) 		0213053000NRG25290420240519431 29/04/2024 Saraswathi 0213053WL014092 Saraswathi 00078 CNRB0013387 879 879 Processed 03/05/2024 3582136336 BANTANAHAL SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHIPPAGIRI AP-13-053-010-011/010168
(BANTANAHAL) 		0213053000NRG25290420240515100 29/04/2024 Ramesh 0213053WL014026 Ramesh 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136866 RAMESH BALLARI CANARA BANK(508532)
254 CHIPPAGIRI AP-13-053-010-011/010170
(BANTANAHAL) 		0213053000NRG25290420240519432 29/04/2024 Shakunthalamma 0213053WL014092 Shakunthalamma 00078 CNRB0013387 586 586 Processed 03/05/2024 3582136729 SAKUNTALAMMA B CANARA BANK(508532)
255 CHIPPAGIRI AP-13-053-010-011/010171
(BANTANAHAL) 		0213053000NRG25290420240505053 29/04/2024 mahendra 0213053WL013761 mahendra 00078 CNRB0013387 581 581 Processed 03/05/2024 3582137069 THALARI MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHIPPAGIRI AP-13-053-010-011/010171
(BANTANAHAL) 		0213053000NRG25290420240505052 29/04/2024 Subhadramma 0213053WL013761 Subhadramma 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136626 TALARI SUBHADRAMMA CANARA BANK(508532)
257 CHIPPAGIRI AP-13-053-010-011/010172
(BANTANAHAL) 		0213053000NRG25290420240519298 29/04/2024 Bheemalinga 0213053WL014089 Bheemalinga 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136509 BHEEMALINGAPPA BOYA CANARA BANK(508532)
258 CHIPPAGIRI AP-13-053-010-011/010172
(BANTANAHAL) 		0213053000NRG25290420240519299 29/04/2024 Renuka 0213053WL014089 Renuka 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136338 RENUKAMMA B CANARA BANK(508532)
259 CHIPPAGIRI AP-13-053-010-011/010174
(BANTANAHAL) 		0213053000NRG25290420240515469 29/04/2024 Sunkulamma 0213053WL014032 Sunkulamma 00078 CNRB0013387 293 293 Processed 03/05/2024 3582136376 SUNKULAMMA BOYA CANARA BANK(508532)
260 CHIPPAGIRI AP-13-053-010-011/010175
(BANTANAHAL) 		0213053000NRG25290420240514719 29/04/2024 silpa 0213053WL014020 silpa 00078 CNRB0013387 1168 1168 Processed 03/05/2024 3582136698 SILPA B CANARA BANK(508532)
261 CHIPPAGIRI AP-13-053-010-011/010178
(BANTANAHAL) 		0213053000NRG25290420240515471 29/04/2024 Saraswathi 0213053WL014032 Saraswathi 00078 CNRB0013387 587 587 Processed 03/05/2024 3582136849 BOYA GEETHA CANARA BANK(508532)
262 CHIPPAGIRI AP-13-053-010-011/010186
(BANTANAHAL) 		0213053000NRG25290420240519656 29/04/2024 Vijaya 0213053WL014096 Vijaya 00078 CNRB0013387 884 884 Processed 03/05/2024 3582136403 VIJAYAMMA B CANARA BANK(508532)
263 CHIPPAGIRI AP-13-053-010-011/010189
(BANTANAHAL) 		0213053000NRG25290420240514720 29/04/2024 Narayanamma 0213053WL014020 Narayanamma 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136501 BOYA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHIPPAGIRI AP-13-053-010-011/010191
(BANTANAHAL) 		0213053000NRG25290420240514826 29/04/2024 Rajamma 0213053WL014023 Rajamma 00078 CNRB0013387 580 580 Processed 03/05/2024 3582136365 NEELAVATHI BOYA CANARA BANK(508532)
265 CHIPPAGIRI AP-13-053-010-011/010197
(BANTANAHAL) 		0213053000NRG25290420240505054 29/04/2024 Ramanjinamma 0213053WL013761 Ramanjinamma 00078 CNRB0013387 1162 1162 Processed 03/05/2024 3582136322 RAMANJINAMMA B CANARA BANK(508532)
266 CHIPPAGIRI AP-13-053-010-011/010197
(BANTANAHAL) 		0213053000NRG25290420240505055 29/04/2024 sai ram 0213053WL013761 sai ram 00078 CNRB0013387 872 872 Processed 03/05/2024 3582136980 VALMIKI SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHIPPAGIRI AP-13-053-010-011/010199
(BANTANAHAL) 		0213053000NRG25290420240516620 29/04/2024 Chittamma 0213053WL014053 Chittamma 00078 CNRB0013387 292 292 Processed 03/05/2024 3582136521 SUNKALAMMA BAYIGADDA CANARA BANK(508532)
268 CHIPPAGIRI AP-13-053-010-011/010204
(BANTANAHAL) 		0213053000NRG25290420240519300 29/04/2024 Bheemalinga 0213053WL014089 Bheemalinga 00078 CNRB0013387 883 883 Processed 03/05/2024 3582136452 BHEEMALINGA KURUVA CANARA BANK(508532)
269 CHIPPAGIRI AP-13-053-010-011/010204
(BANTANAHAL) 		0213053000NRG25290420240519301 29/04/2024 Naagamunamma 0213053WL014089 Naagamunamma 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582136790 NAGAVENI K K CANARA BANK(508532)
270 CHIPPAGIRI AP-13-053-010-011/010205
(BANTANAHAL) 		0213053000NRG25290420240516621 29/04/2024 Vandramma 0213053WL014053 Vandramma 00078 CNRB0013387 877 877 Processed 03/05/2024 3582136330 VANNURAMMA BOYA CANARA BANK(508532)
271 CHIPPAGIRI AP-13-053-010-011/010208
(BANTANAHAL) 		0213053000NRG25290420240519657 29/04/2024 Padmavathi 0213053WL014096 Padmavathi 00078 CNRB0013387 884 884 Processed 03/05/2024 3582136344 PADMAVATHI VUSANNAG CANARA BANK(508532)
272 CHIPPAGIRI AP-13-053-010-011/010209
(BANTANAHAL) 		0213053000NRG25290420240514721 29/04/2024 Lakshmi 0213053WL014020 Lakshmi 00078 CNRB0013387 292 292 Processed 03/05/2024 3582136469 K LAKSHMI CANARA BANK(508532)
273 CHIPPAGIRI AP-13-053-010-011/010212
(BANTANAHAL) 		0213053000NRG25290420240514827 29/04/2024 Maremma 0213053WL014023 Maremma 00078 CNRB0013387 1449 1449 Processed 03/05/2024 3582136385 NEELAMMA BAVIGADDA CANARA BANK(508532)
274 CHIPPAGIRI AP-13-053-010-011/010213
(BANTANAHAL) 		0213053000NRG25290420240514828 29/04/2024 Bhulaxmi 0213053WL014023 Bhulaxmi 00078 CNRB0013387 1159 1159 Processed 03/05/2024 3582136372 BHULAKSHMI BAVIGADDA CANARA BANK(508532)
275 CHIPPAGIRI AP-13-053-010-011/010214
(BANTANAHAL) 		0213053000NRG25290420240514829 29/04/2024 Shobha 0213053WL014023 Shobha 00078 CNRB0013387 1449 1449 Processed 03/05/2024 3582136388 SHOBHA BAVIGADDA CANARA BANK(508532)
276 CHIPPAGIRI AP-13-053-010-011/010219
(BANTANAHAL) 		0213053000NRG25290420240519969 29/04/2024 Ramalakshmi 0213053WL014099 Ramalakshmi 00078 CNRB0013387 1198 1198 Processed 03/05/2024 3582136453 AKULA RAMALAKSHMI CANARA BANK(508532)
277 CHIPPAGIRI AP-13-053-010-011/010219
(BANTANAHAL) 		0213053000NRG25290420240519970 29/04/2024 Suresh 0213053WL014099 Suresh 00078 CNRB0013387 1198 1198 Processed 03/05/2024 3582136822 B SURESH UNION BANK OF INDIA(508500)
278 CHIPPAGIRI AP-13-053-010-011/010223
(BANTANAHAL) 		0213053000NRG25290420240515102 29/04/2024 Mallamma 0213053WL014026 Mallamma 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136610 VANKAYALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHIPPAGIRI AP-13-053-010-011/010223
(BANTANAHAL) 		0213053000NRG25290420240515101 29/04/2024 Ramakrishna 0213053WL014026 Ramakrishna 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136506 RAMA KRISHNA VANKAYA CANARA BANK(508532)
280 CHIPPAGIRI AP-13-053-010-011/010223
(BANTANAHAL) 		0213053000NRG25290420240515103 29/04/2024 vinod kumar 0213053WL014026 vinod kumar 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136615 VINOD KUMAR VANKAYALA CANARA BANK(508532)
281 CHIPPAGIRI AP-13-053-010-011/010224
(BANTANAHAL) 		0213053000NRG25290420240516623 29/04/2024 Meenakshi 0213053WL014053 Meenakshi 00078 CNRB0013387 292 292 Processed 03/05/2024 3582137033 BOYA MINAKSHI CANARA BANK(508532)
282 CHIPPAGIRI AP-13-053-010-011/010224
(BANTANAHAL) 		0213053000NRG25290420240516622 29/04/2024 Mohan 0213053WL014053 Mohan 00078 CNRB0013387 585 585 Processed 03/05/2024 3582136884 CHERUVU MOHAN CANARA BANK(508532)
283 CHIPPAGIRI AP-13-053-010-011/010226
(BANTANAHAL) 		0213053000NRG25290420240519302 29/04/2024 Eramma 0213053WL014089 Eramma 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136389 ERAMMA BAVIGADDA CANARA BANK(508532)
284 CHIPPAGIRI AP-13-053-010-011/010227
(BANTANAHAL) 		0213053000NRG25290420240519303 29/04/2024 Ramanjinamma 0213053WL014089 Ramanjinamma 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136548 RAMANJINAMMA CANARA BANK(508532)
285 CHIPPAGIRI AP-13-053-010-011/010230
(BANTANAHAL) 		0213053000NRG25290420240514722 29/04/2024 Gurupadamma 0213053WL014020 Gurupadamma 00078 CNRB0013387 1168 1168 Processed 03/05/2024 3582136629 GURUPADAMMA CANARA BANK(508532)
286 CHIPPAGIRI AP-13-053-010-011/010231
(BANTANAHAL) 		0213053000NRG25290420240514830 29/04/2024 Mallamma 0213053WL014023 Mallamma 00078 CNRB0013387 580 580 Processed 03/05/2024 3582136371 MALLAMMA KURUVA CANARA BANK(508532)
287 CHIPPAGIRI AP-13-053-010-011/010232
(BANTANAHAL) 		0213053000NRG25290420240505019 29/04/2024 Lakshmi 0213053WL013759 Lakshmi 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136340 LAKSHMI D CANARA BANK(508532)
288 CHIPPAGIRI AP-13-053-010-011/010232
(BANTANAHAL) 		0213053000NRG25290420240505018 29/04/2024 Lokanna 0213053WL013759 Lokanna 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136811 DASANNA GARI LOKANNA CANARA BANK(508532)
289 CHIPPAGIRI AP-13-053-010-011/010233
(BANTANAHAL) 		0213053000NRG25290420240519433 29/04/2024 Padmavathi 0213053WL014092 Padmavathi 00078 CNRB0013387 1466 1466 Processed 03/05/2024 3582136291 CHIPPAGIRI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHIPPAGIRI AP-13-053-010-011/010234
(BANTANAHAL) 		0213053000NRG25290420240505020 29/04/2024 Malleswaramma 0213053WL013759 Malleswaramma 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136766 KAREKANTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHIPPAGIRI AP-13-053-010-011/010235
(BANTANAHAL) 		0213053000NRG25290420240519434 29/04/2024 Yankamma 0213053WL014092 Yankamma 00078 CNRB0013387 1466 1466 Processed 03/05/2024 3582136397 YANKAMMA BOYA CANARA BANK(508532)
292 CHIPPAGIRI AP-13-053-010-011/010236
(BANTANAHAL) 		0213053000NRG25290420240515104 29/04/2024 Ranganayakulu 0213053WL014026 Ranganayakulu 00078 CNRB0013387 583 583 Processed 03/05/2024 3582136895 BOYA RANGANAYAKULU CANARA BANK(508532)
293 CHIPPAGIRI AP-13-053-010-011/010236
(BANTANAHAL) 		0213053000NRG25290420240515105 29/04/2024 Saraswathi 0213053WL014026 Saraswathi 00078 CNRB0013387 1458 1458 Processed 03/05/2024 3582136878 SARASWATHI BOYA CANARA BANK(508532)
294 CHIPPAGIRI AP-13-053-010-011/010238
(BANTANAHAL) 		0213053000NRG25290420240514831 29/04/2024 Sreedevi 0213053WL014023 Sreedevi 00078 CNRB0013387 869 869 Processed 03/05/2024 3582136382 SREEDEVI K CANARA BANK(508532)
295 CHIPPAGIRI AP-13-053-010-011/010238
(BANTANAHAL) 		0213053000NRG25290420240514832 29/04/2024 Sreenivasulu 0213053WL014023 Sreenivasulu 00078 CNRB0013387 869 869 Processed 03/05/2024 3582136451 SRINIVASULU KURVA CANARA BANK(508532)
296 CHIPPAGIRI AP-13-053-010-011/010239
(BANTANAHAL) 		0213053000NRG25290420240515106 29/04/2024 Ramanjini 0213053WL014026 Ramanjini 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136925 EDIGA RAMANJINEYULU BANK OF BARODA(606985)
297 CHIPPAGIRI AP-13-053-010-011/010239
(BANTANAHAL) 		0213053000NRG25290420240515107 29/04/2024 Savitri 0213053WL014026 Savitri 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136333 SAVITHRI CANARA BANK(508532)
298 CHIPPAGIRI AP-13-053-010-011/010243
(BANTANAHAL) 		0213053000NRG25290420240514723 29/04/2024 Olamma 0213053WL014020 Olamma 00078 CNRB0013387 1168 1168 Processed 03/05/2024 3582136384 MRS BANTANAHAL OBULAMMA STATE BANK OF INDIA(508548)
299 CHIPPAGIRI AP-13-053-010-011/010244
(BANTANAHAL) 		0213053000NRG25290420240514833 29/04/2024 Leelavathi 0213053WL014023 Leelavathi 00078 CNRB0013387 1449 1449 Processed 03/05/2024 3582136462 BOYA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHIPPAGIRI AP-13-053-010-011/010245
(BANTANAHAL) 		0213053000NRG25290420240514725 29/04/2024 Marekka 0213053WL014020 Marekka 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136380 MAREKKA TALLURI CANARA BANK(508532)
301 CHIPPAGIRI AP-13-053-010-011/010246
(BANTANAHAL) 		0213053000NRG25290420240514727 29/04/2024 Honnuramma 0213053WL014020 Honnuramma 00078 CNRB0013387 1168 1168 Processed 03/05/2024 3582136427 BOYA VANNURAMMA CANARA BANK(508532)
302 CHIPPAGIRI AP-13-053-010-011/010246
(BANTANAHAL) 		0213053000NRG25290420240514726 29/04/2024 Venkatesh 0213053WL014020 Venkatesh 00078 CNRB0013387 1168 1168 Processed 03/05/2024 3582136786 BOYA VENKATESULU BANK OF BARODA(606985)
303 CHIPPAGIRI AP-13-053-010-011/010248
(BANTANAHAL) 		0213053000NRG25290420240515472 29/04/2024 K Laxmidevi 0213053WL014032 K Laxmidevi 00078 CNRB0013387 587 587 Processed 03/05/2024 3582136454 KAVETAPPA GARI LAKSHMI DEVI CANARA BANK(508532)
304 CHIPPAGIRI AP-13-053-010-011/010249
(BANTANAHAL) 		0213053000NRG25290420240519436 29/04/2024 Harikrishna 0213053WL014092 Harikrishna 00078 CNRB0013387 1466 1466 Processed 03/05/2024 3582136821 HARI KRISHNA BANTANAHAL CANARA BANK(508532)
305 CHIPPAGIRI AP-13-053-010-011/010249
(BANTANAHAL) 		0213053000NRG25290420240519435 29/04/2024 Yamunamma 0213053WL014092 Yamunamma 00078 CNRB0013387 1466 1466 Processed 03/05/2024 3582136812 YAMUNAMMA CANARA BANK(508532)
306 CHIPPAGIRI AP-13-053-010-011/010253
(BANTANAHAL) 		0213053000NRG25290420240519437 29/04/2024 Aruna 0213053WL014092 Aruna 00078 CNRB0013387 879 879 Processed 03/05/2024 3582136335 ARUNA B CANARA BANK(508532)
307 CHIPPAGIRI AP-13-053-010-011/010253
(BANTANAHAL) 		0213053000NRG25290420240519438 29/04/2024 Rameshbabu 0213053WL014092 Rameshbabu 00078 CNRB0013387 293 293 Processed 03/05/2024 3582136731 BANTANAHAL RAMESH BABU CANARA BANK(508532)
308 CHIPPAGIRI AP-13-053-010-011/010296
(BANTANAHAL) 		0213053000NRG25290420240519658 29/04/2024 Maheswari 0213053WL014096 Maheswari 00078 CNRB0013387 1179 1179 Processed 03/05/2024 3582136752 MAHESWARI B K CANARA BANK(508532)
309 CHIPPAGIRI AP-13-053-010-011/010298
(BANTANAHAL) 		0213053000NRG25290420240515108 29/04/2024 Shyamalamma 0213053WL014026 Shyamalamma 00078 CNRB0013387 875 875 Processed 03/05/2024 3582136791 DASANNAGARI SHYAMALAMMA CANARA BANK(508532)
310 CHIPPAGIRI AP-13-053-010-011/010299
(BANTANAHAL) 		0213053000NRG25290420240515473 29/04/2024 Vijay 0213053WL014032 Vijay 00078 CNRB0013387 880 880 Processed 03/05/2024 3582136487 B VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHIPPAGIRI AP-13-053-010-011/010303
(BANTANAHAL) 		0213053000NRG25290420240515474 29/04/2024 Govinda Swamy 0213053WL014032 Govinda Swamy 00078 CNRB0013387 293 293 Processed 03/05/2024 3582136843 GOVINDASWAMI BANTANAHAL CANARA BANK(508532)
312 CHIPPAGIRI AP-13-053-010-011/010303
(BANTANAHAL) 		0213053000NRG25290420240515475 29/04/2024 Uma 0213053WL014032 Uma 00078 CNRB0013387 293 293 Processed 03/05/2024 3582136345 PADMA DASANNAGERI CANARA BANK(508532)
313 CHIPPAGIRI AP-13-053-010-011/010305
(BANTANAHAL) 		0213053000NRG25290420240505057 29/04/2024 Laxmi Devi 0213053WL013761 Laxmi Devi 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136311 LAKSHMI DEVI BOYA CANARA BANK(508532)
314 CHIPPAGIRI AP-13-053-010-011/010305
(BANTANAHAL) 		0213053000NRG25290420240505056 29/04/2024 Ramanjineyulu 0213053WL013761 Ramanjineyulu 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136631 RAMANJINEYULU BOYA CANARA BANK(508532)
315 CHIPPAGIRI AP-13-053-010-011/010365
(BANTANAHAL) 		0213053000NRG25290420240505021 29/04/2024 Boya Rangananayakulu 0213053WL013759 Boya Rangananayakulu 00078 CNRB0013387 887 887 Processed 03/05/2024 3582136595 B RANGA NAYAKULU CANARA BANK(508532)
316 CHIPPAGIRI AP-13-053-010-011/010378
(BANTANAHAL) 		0213053000NRG25290420240515586 29/04/2024 Padmavathi 0213053WL014037 Padmavathi 00078 CNRB0013387 888 888 Processed 03/05/2024 3582136361 PADMAVATHI M CANARA BANK(508532)
317 CHIPPAGIRI AP-13-053-010-011/010380
(BANTANAHAL) 		0213053000NRG25290420240515109 29/04/2024 Ramesh 0213053WL014026 Ramesh 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136815 V RAMESH VANKAYALA CANARA BANK(508532)
318 CHIPPAGIRI AP-13-053-010-011/010380
(BANTANAHAL) 		0213053000NRG25290420240515110 29/04/2024 Sunitamma 0213053WL014026 Sunitamma 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136557 V SANITHAMMA CANARA BANK(508532)
319 CHIPPAGIRI AP-13-053-010-011/010381
(BANTANAHAL) 		0213053000NRG25290420240515112 29/04/2024 Anantamma 0213053WL014026 Anantamma 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136608 ANANTHAMMA VANKAYALA CANARA BANK(508532)
320 CHIPPAGIRI AP-13-053-010-011/010381
(BANTANAHAL) 		0213053000NRG25290420240515111 29/04/2024 Suresh 0213053WL014026 Suresh 00078 CNRB0013387 1166 1166 Rejected 03/05/2024 3582136793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 CHIPPAGIRI AP-13-053-010-011/010382
(BANTANAHAL) 		0213053000NRG25290420240505058 29/04/2024 Lakshmi 0213053WL013761 Lakshmi 00078 CNRB0013387 872 872 Processed 03/05/2024 3582136632 LAKSHMI KAVETAPPAGARI CANARA BANK(508532)
322 CHIPPAGIRI AP-13-053-010-011/010384
(BANTANAHAL) 		0213053000NRG25290420240515477 29/04/2024 Mukkanna 0213053WL014032 Mukkanna 00078 CNRB0013387 587 587 Processed 03/05/2024 3582136666 B MUKKANNA CANARA BANK(508532)
323 CHIPPAGIRI AP-13-053-010-011/010384
(BANTANAHAL) 		0213053000NRG25290420240515478 29/04/2024 Ramanjinamma 0213053WL014032 Ramanjinamma 00078 CNRB0013387 880 880 Processed 03/05/2024 3582136664 RAMANJINAMMA B CANARA BANK(508532)
324 CHIPPAGIRI AP-13-053-010-011/010386
(BANTANAHAL) 		0213053000NRG25290420240515479 29/04/2024 Geeta 0213053WL014032 Geeta 00078 CNRB0013387 1173 1173 Processed 03/05/2024 3582136670 GEETHAMMA BOYA CANARA BANK(508532)
325 CHIPPAGIRI AP-13-053-010-011/010387
(BANTANAHAL) 		0213053000NRG25290420240505060 29/04/2024 Sreenivasulu 0213053WL013761 Sreenivasulu 00078 CNRB0013387 872 872 Processed 03/05/2024 3582136630 SREENIVASULU BOYA CANARA BANK(508532)
326 CHIPPAGIRI AP-13-053-010-011/010387
(BANTANAHAL) 		0213053000NRG25290420240505059 29/04/2024 Suvarnamma 0213053WL013761 Suvarnamma 00078 CNRB0013387 1162 1162 Processed 03/05/2024 3582136318 SUVARNA B CANARA BANK(508532)
327 CHIPPAGIRI AP-13-053-010-011/010390
(BANTANAHAL) 		0213053000NRG25290420240519304 29/04/2024 Malleswari 0213053WL014089 Malleswari 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582136326 MALLESWARI C CANARA BANK(508532)
328 CHIPPAGIRI AP-13-053-010-011/010391
(BANTANAHAL) 		0213053000NRG25290420240514834 29/04/2024 Sunkanna 0213053WL014023 Sunkanna 00078 CNRB0013387 1449 1449 Processed 03/05/2024 3582136794 B SUNKANNA CANARA BANK(508532)
329 CHIPPAGIRI AP-13-053-010-011/010391
(BANTANAHAL) 		0213053000NRG25290420240514835 29/04/2024 Uma 0213053WL014023 Uma 00078 CNRB0013387 1449 1449 Processed 03/05/2024 3582136607 B UMA DEVI CANARA BANK(508532)
330 CHIPPAGIRI AP-13-053-010-011/010398
(BANTANAHAL) 		0213053000NRG25290420240505023 29/04/2024 Gangamma 0213053WL013759 Gangamma 00078 CNRB0013387 1183 1183 Processed 03/05/2024 3582136339 GANGAMMA K CANARA BANK(508532)
331 CHIPPAGIRI AP-13-053-010-011/010398
(BANTANAHAL) 		0213053000NRG25290420240505022 29/04/2024 Ranganna 0213053WL013759 Ranganna 00078 CNRB0013387 296 296 Processed 03/05/2024 3582136437 MR K RANGANNA STATE BANK OF INDIA(508548)
332 CHIPPAGIRI AP-13-053-010-011/010400
(BANTANAHAL) 		0213053000NRG25290420240514728 29/04/2024 Chinnaranganna 0213053WL014020 Chinnaranganna 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136918 KATREIKEYA CHINNA RANGANNA CANARA BANK(508532)
333 CHIPPAGIRI AP-13-053-010-011/010400
(BANTANAHAL) 		0213053000NRG25290420240514729 29/04/2024 Savitramma 0213053WL014020 Savitramma 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136402 KATRIKEYA SAVITRI CANARA BANK(508532)
334 CHIPPAGIRI AP-13-053-010-011/010401
(BANTANAHAL) 		0213053000NRG25290420240519659 29/04/2024 Krusidabi 0213053WL014096 Krusidabi 00078 CNRB0013387 295 295 Processed 03/05/2024 3582136561 SHAIK KHURSHIDABI CANARA BANK(508532)
335 CHIPPAGIRI AP-13-053-010-011/010402
(BANTANAHAL) 		0213053000NRG25290420240519305 29/04/2024 Jayamma 0213053WL014089 Jayamma 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136604 G JAYYAMMA GOLLA CANARA BANK(508532)
336 CHIPPAGIRI AP-13-053-010-011/010403
(BANTANAHAL) 		0213053000NRG25290420240514730 29/04/2024 Lakshmanna 0213053WL014020 Lakshmanna 00078 CNRB0013387 1168 1168 Processed 03/05/2024 3582137013 KURUVA LAKSHMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
337 CHIPPAGIRI AP-13-053-010-011/010410
(BANTANAHAL) 		0213053000NRG25290420240519439 29/04/2024 Jayalakshmi 0213053WL014092 Jayalakshmi 00078 CNRB0013387 1466 1466 Processed 03/05/2024 3582136741 MAHALAKSHMI BOYA CANARA BANK(508532)
338 CHIPPAGIRI AP-13-053-010-011/010411
(BANTANAHAL) 		0213053000NRG25290420240514732 29/04/2024 Lakshmi 0213053WL014020 Lakshmi 00078 CNRB0013387 1168 1168 Processed 03/05/2024 3582136587 BOYA LAKSHMI CANARA BANK(508532)
339 CHIPPAGIRI AP-13-053-010-011/010411
(BANTANAHAL) 		0213053000NRG25290420240514731 29/04/2024 Nagappa 0213053WL014020 Nagappa 00078 CNRB0013387 1168 1168 Processed 03/05/2024 3582136848 NAGARAJU BANTANAHAL CANARA BANK(508532)
340 CHIPPAGIRI AP-13-053-010-011/010412
(BANTANAHAL) 		0213053000NRG25290420240514733 29/04/2024 Obulapathi 0213053WL014020 Obulapathi 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136772 BOYA OBULAPATHI BOYA CANARA BANK(508532)
341 CHIPPAGIRI AP-13-053-010-011/010412
(BANTANAHAL) 		0213053000NRG25290420240514734 29/04/2024 Rajamma 0213053WL014020 Rajamma 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136366 BOYA RAJAMMA CANARA BANK(508532)
342 CHIPPAGIRI AP-13-053-010-011/010413
(BANTANAHAL) 		0213053000NRG25290420240514735 29/04/2024 Narayana 0213053WL014020 Narayana 00078 CNRB0013387 1168 1168 Processed 03/05/2024 3582136742 BOYA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
343 CHIPPAGIRI AP-13-053-010-011/010413
(BANTANAHAL) 		0213053000NRG25290420240514736 29/04/2024 Sekamma 0213053WL014020 Sekamma 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136370 SHAKUNTHALAMMA BOYA CANARA BANK(508532)
344 CHIPPAGIRI AP-13-053-010-011/010415
(BANTANAHAL) 		0213053000NRG25290420240515481 29/04/2024 Lakshmidevi 0213053WL014032 Lakshmidevi 00078 CNRB0013387 1467 1467 Processed 03/05/2024 3582136792 LAKSHMIDEVI B CANARA BANK(508532)
345 CHIPPAGIRI AP-13-053-010-011/010415
(BANTANAHAL) 		0213053000NRG25290420240515480 29/04/2024 Ramudu 0213053WL014032 Ramudu 00078 CNRB0013387 1467 1467 Processed 03/05/2024 3582136797 RAMUDU PEDDINTI CANARA BANK(508532)
346 CHIPPAGIRI AP-13-053-010-011/010416
(BANTANAHAL) 		0213053000NRG25290420240516624 29/04/2024 Lakshmidevi 0213053WL014053 Lakshmidevi 00078 CNRB0013387 585 585 Processed 03/05/2024 3582136847 JAYALAKSHMI BAIGADDA CANARA BANK(508532)
347 CHIPPAGIRI AP-13-053-010-011/010418
(BANTANAHAL) 		0213053000NRG25290420240515114 29/04/2024 Malleswari 0213053WL014026 Malleswari 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136850 MALLESWARI BANTANAHAL CANARA BANK(508532)
348 CHIPPAGIRI AP-13-053-010-011/010418
(BANTANAHAL) 		0213053000NRG25290420240515113 29/04/2024 Obulapathi 0213053WL014026 Obulapathi 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136851 OBULAPATHI BANTANAHAL CANARA BANK(508532)
349 CHIPPAGIRI AP-13-053-010-011/010420
(BANTANAHAL) 		0213053000NRG25290420240515115 29/04/2024 Murali 0213053WL014026 Murali 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136845 BOYA MURALI CANARA BANK(508532)
350 CHIPPAGIRI AP-13-053-010-011/010427
(BANTANAHAL) 		0213053000NRG25290420240515587 29/04/2024 Sunkulamma 0213053WL014037 Sunkulamma 00078 CNRB0013387 888 888 Processed 03/05/2024 3582136556 MRS SUNKALAMMA BANTHISAHALA STATE BANK OF INDIA(508548)
351 CHIPPAGIRI AP-13-053-010-011/010428
(BANTANAHAL) 		0213053000NRG25290420240515482 29/04/2024 mastanamma 0213053WL014032 mastanamma 00078 CNRB0013387 1467 1467 Processed 03/05/2024 3582136377 MASTHANAMMA B CANARA BANK(508532)
352 CHIPPAGIRI AP-13-053-010-011/010430
(BANTANAHAL) 		0213053000NRG25290420240505024 29/04/2024 Hampamma 0213053WL013759 Hampamma 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136693 K HANPAMMA CANARA BANK(508532)
353 CHIPPAGIRI AP-13-053-010-011/010438
(BANTANAHAL) 		0213053000NRG25290420240519972 29/04/2024 Jayaramudu 0213053WL014099 Jayaramudu 00078 CNRB0013387 1198 1198 Processed 03/05/2024 3582136684 JAYARAMUDU BOYA CANARA BANK(508532)
354 CHIPPAGIRI AP-13-053-010-011/010438
(BANTANAHAL) 		0213053000NRG25290420240519971 29/04/2024 Kamakshi 0213053WL014099 Kamakshi 00078 CNRB0013387 1198 1198 Processed 03/05/2024 3582136399 BOYA KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHIPPAGIRI AP-13-053-010-011/010439
(BANTANAHAL) 		0213053000NRG25290420240505061 29/04/2024 lavanayya 0213053WL013761 lavanayya 00078 CNRB0013387 1162 1162 Processed 03/05/2024 3582136820 LAVANYA BANTANAHAL CANARA BANK(508532)
356 CHIPPAGIRI AP-13-053-010-011/010439
(BANTANAHAL) 		0213053000NRG25290420240505062 29/04/2024 Pennaiah 0213053WL013761 Pennaiah 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136747 PENNAIAH BOYA CANARA BANK(508532)
357 CHIPPAGIRI AP-13-053-010-011/010440
(BANTANAHAL) 		0213053000NRG25290420240505063 29/04/2024 saroja 0213053WL013761 saroja 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136818 SAROJA BANTANAHAL CANARA BANK(508532)
358 CHIPPAGIRI AP-13-053-010-011/010440
(BANTANAHAL) 		0213053000NRG25290420240505064 29/04/2024 Thimmaiah 0213053WL013761 Thimmaiah 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136819 THIMMAIAH BANTANAHAL CANARA BANK(508532)
359 CHIPPAGIRI AP-13-053-010-011/010441
(BANTANAHAL) 		0213053000NRG25290420240505065 29/04/2024 Murali 0213053WL013761 Murali 00078 CNRB0013387 872 872 Processed 03/05/2024 3582136700 MURALI BANTANAHAL CANARA BANK(508532)
360 CHIPPAGIRI AP-13-053-010-011/010441
(BANTANAHAL) 		0213053000NRG25290420240505066 29/04/2024 Tulasi 0213053WL013761 Tulasi 00078 CNRB0013387 1162 1162 Processed 03/05/2024 3582136696 THULASI B CANARA BANK(508532)
361 CHIPPAGIRI AP-13-053-010-011/010442
(BANTANAHAL) 		0213053000NRG25290420240519306 29/04/2024 rajani 0213053WL014089 rajani 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136589 RAJANI C CANARA BANK(508532)
362 CHIPPAGIRI AP-13-053-010-011/010446
(BANTANAHAL) 		0213053000NRG25290420240515484 29/04/2024 Gouramma 0213053WL014032 Gouramma 00078 CNRB0013387 293 293 Processed 03/05/2024 3582136404 GOWRAMMA CANARA BANK(508532)
363 CHIPPAGIRI AP-13-053-010-011/010448
(BANTANAHAL) 		0213053000NRG25290420240514836 29/04/2024 Pulikondamma 0213053WL014023 Pulikondamma 00078 CNRB0013387 1449 1449 Processed 03/05/2024 3582136374 PULIKONDAMMA K CANARA BANK(508532)
364 CHIPPAGIRI AP-13-053-010-011/010449
(BANTANAHAL) 		0213053000NRG25290420240514738 29/04/2024 Pennaiah 0213053WL014020 Pennaiah 00078 CNRB0013387 1459 1459 Processed 03/05/2024 3582136297 PENNAIAH B CANARA BANK(508532)
365 CHIPPAGIRI AP-13-053-010-011/010449
(BANTANAHAL) 		0213053000NRG25290420240514739 29/04/2024 Rupa 0213053WL014020 Rupa 00078 CNRB0013387 1459 1459 Processed 03/05/2024 3582136755 MANIKINDA RUPA CANARA BANK(508532)
366 CHIPPAGIRI AP-13-053-010-011/010457
(BANTANAHAL) 		0213053000NRG25290420240519307 29/04/2024 Gangadhar Reddy 0213053WL014089 Gangadhar Reddy 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136730 PALYAM GANGADHAR REDDY CANARA BANK(508532)
367 CHIPPAGIRI AP-13-053-010-011/010457
(BANTANAHAL) 		0213053000NRG25290420240519308 29/04/2024 INDIRAMMA 0213053WL014089 INDIRAMMA 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136971 P INDIRAMMA CANARA BANK(508532)
368 CHIPPAGIRI AP-13-053-010-011/010459
(BANTANAHAL) 		0213053000NRG25290420240519440 29/04/2024 LAKSHMI DEVI 0213053WL014092 LAKSHMI DEVI 00078 CNRB0013387 293 293 Processed 03/05/2024 3582136743 LAKSHMIDEVI BOYA CANARA BANK(508532)
369 CHIPPAGIRI AP-13-053-010-011/010460
(BANTANAHAL) 		0213053000NRG25290420240515117 29/04/2024 PEDDAKKA 0213053WL014026 PEDDAKKA 00078 CNRB0013387 875 875 Processed 03/05/2024 3582136800 PEDDAKKA BANTANAHAL CANARA BANK(508532)
370 CHIPPAGIRI AP-13-053-010-011/010460
(BANTANAHAL) 		0213053000NRG25290420240515116 29/04/2024 RAMANJINEYULU 0213053WL014026 RAMANJINEYULU 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136799 B RAMANJANEYULU BANTANHAL CANARA BANK(508532)
371 CHIPPAGIRI AP-13-053-010-011/010462
(BANTANAHAL) 		0213053000NRG25290420240514837 29/04/2024 JANAKI 0213053WL014023 JANAKI 00078 CNRB0013387 1449 1449 Processed 03/05/2024 3582136798 KURUVA JANAKI CANARA BANK(508532)
372 CHIPPAGIRI AP-13-053-010-011/010466
(BANTANAHAL) 		0213053000NRG25290420240505067 29/04/2024 RAJESH 0213053WL013761 RAJESH 00078 CNRB0013387 1162 1162 Processed 03/05/2024 3582136443 BANTANAHAL RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHIPPAGIRI AP-13-053-010-011/010468
(BANTANAHAL) 		0213053000NRG25290420240505069 29/04/2024 MADHULATHA 0213053WL013761 MADHULATHA 00078 CNRB0013387 1162 1162 Processed 03/05/2024 3582136458 D MADHULATHA CANARA BANK(508532)
374 CHIPPAGIRI AP-13-053-010-011/010468
(BANTANAHAL) 		0213053000NRG25290420240505068 29/04/2024 Rajashekar 0213053WL013761 Rajashekar 00078 CNRB0013387 1162 1162 Processed 03/05/2024 3582136459 DASANNA GARI RAJESHEKHAR CANARA BANK(508532)
375 CHIPPAGIRI AP-13-053-010-011/010469
(BANTANAHAL) 		0213053000NRG25290420240514740 29/04/2024 Gangaiah 0213053WL014020 Gangaiah 00078 CNRB0013387 292 292 Processed 03/05/2024 3582136744 GANGAIAH DASANNAGARI CANARA BANK(508532)
376 CHIPPAGIRI AP-13-053-010-011/010469
(BANTANAHAL) 		0213053000NRG25290420240514741 29/04/2024 Ramanjinamma 0213053WL014020 Ramanjinamma 00078 CNRB0013387 292 292 Processed 03/05/2024 3582136602 RAMANJINAMMA BOYA CANARA BANK(508532)
377 CHIPPAGIRI AP-13-053-010-011/010471
(BANTANAHAL) 		0213053000NRG25290420240514742 29/04/2024 Beemalingappa 0213053WL014020 Beemalingappa 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136609 KURUVA BHEEMALINGA CANARA BANK(508532)
378 CHIPPAGIRI AP-13-053-010-011/010471
(BANTANAHAL) 		0213053000NRG25290420240514743 29/04/2024 Lingamma 0213053WL014020 Lingamma 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136668 B BHEEMALINGAMMA CANARA BANK(508532)
379 CHIPPAGIRI AP-13-053-010-011/010474
(BANTANAHAL) 		0213053000NRG25290420240514744 29/04/2024 Pedda Ranganna 0213053WL014020 Pedda Ranganna 00078 CNRB0013387 292 292 Processed 03/05/2024 3582136661 RANGANNA B CANARA BANK(508532)
380 CHIPPAGIRI AP-13-053-010-011/010474
(BANTANAHAL) 		0213053000NRG25290420240514745 29/04/2024 Susheelamma 0213053WL014020 Susheelamma 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136667 K SUSHILAMMA CANARA BANK(508532)
381 CHIPPAGIRI AP-13-053-010-011/010476
(BANTANAHAL) 		0213053000NRG25290420240505070 29/04/2024 Sujatha 0213053WL013761 Sujatha 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136307 SUJATHAMMA BOYA CANARA BANK(508532)
382 CHIPPAGIRI AP-13-053-010-011/010477
(BANTANAHAL) 		0213053000NRG25290420240519442 29/04/2024 DEVI 0213053WL014092 DEVI 00078 CNRB0013387 1173 1173 Processed 03/05/2024 3582136481 BOYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHIPPAGIRI AP-13-053-010-011/010477
(BANTANAHAL) 		0213053000NRG25290420240519441 29/04/2024 Obulesu 0213053WL014092 Obulesu 00078 CNRB0013387 586 586 Processed 03/05/2024 3582137064 OBULESHU BOYA CANARA BANK(508532)
384 CHIPPAGIRI AP-13-053-010-011/010478
(BANTANAHAL) 		0213053000NRG25290420240514746 29/04/2024 Anasuyamma 0213053WL014020 Anasuyamma 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136585 B ANUSUYAMMA CANARA BANK(508532)
385 CHIPPAGIRI AP-13-053-010-011/010478
(BANTANAHAL) 		0213053000NRG25290420240514747 29/04/2024 LINGANNA 0213053WL014020 LINGANNA 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136765 LINGANNA TORNAMPATI CANARA BANK(508532)
386 CHIPPAGIRI AP-13-053-010-011/010480
(BANTANAHAL) 		0213053000NRG25290420240505025 29/04/2024 SUNKAMMA 0213053WL013759 SUNKAMMA 00078 CNRB0013387 296 296 Processed 03/05/2024 3582136457 KAVETAPAGARI SUNKAMMA CANARA BANK(508532)
387 CHIPPAGIRI AP-13-053-010-011/010485
(BANTANAHAL) 		0213053000NRG25290420240505027 29/04/2024 Ravi 0213053WL013759 Ravi 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136491 DASANNA GARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHIPPAGIRI AP-13-053-010-011/010485
(BANTANAHAL) 		0213053000NRG25290420240505026 29/04/2024 SUMITRA 0213053WL013759 SUMITRA 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136466 B SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHIPPAGIRI AP-13-053-010-011/010489
(BANTANAHAL) 		0213053000NRG25290420240505071 29/04/2024 SARASWATHI 0213053WL013761 SARASWATHI 00078 CNRB0013387 872 872 Processed 03/05/2024 3582136332 SARASWATHI B CANARA BANK(508532)
390 CHIPPAGIRI AP-13-053-010-011/010490
(BANTANAHAL) 		0213053000NRG25290420240519310 29/04/2024 GNANESWARI 0213053WL014089 GNANESWARI 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136976 BOYA GNESHWARI CANARA BANK(508532)
391 CHIPPAGIRI AP-13-053-010-011/010490
(BANTANAHAL) 		0213053000NRG25290420240519309 29/04/2024 Pedda Rangadu 0213053WL014089 Pedda Rangadu 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136726 BOYA PEDDA RANGADU CANARA BANK(508532)
392 CHIPPAGIRI AP-13-053-010-011/010491
(BANTANAHAL) 		0213053000NRG25290420240515118 29/04/2024 Hanumakka 0213053WL014026 Hanumakka 00078 CNRB0013387 1166 1166 Processed 03/05/2024 3582136313 V HANUMAKKA CANARA BANK(508532)
393 CHIPPAGIRI AP-13-053-010-011/010492
(BANTANAHAL) 		0213053000NRG25290420240515589 29/04/2024 ADARSH BANTANAHAL 0213053WL014037 ADARSH BANTANAHAL 00078 CNRB0013387 888 888 Processed 03/05/2024 3582136597 ADARSH BANTANAHAL CANARA BANK(508532)
394 CHIPPAGIRI AP-13-053-010-011/010492
(BANTANAHAL) 		0213053000NRG25290420240515588 29/04/2024 Lakshmamma 0213053WL014037 Lakshmamma 00078 CNRB0013387 888 888 Processed 03/05/2024 3582136364 BANTANAHAL LAKSHMAMM BANK OF BARODA(606985)
395 CHIPPAGIRI AP-13-053-010-011/010494
(BANTANAHAL) 		0213053000NRG25290420240515485 29/04/2024 Yankamma 0213053WL014032 Yankamma 00078 CNRB0013387 1173 1173 Processed 03/05/2024 3582136628 YANKAMMA BOYA CANARA BANK(508532)
396 CHIPPAGIRI AP-13-053-010-011/010495
(BANTANAHAL) 		0213053000NRG25290420240505028 29/04/2024 Pullanna 0213053WL013759 Pullanna 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136692 BANTANHAL PULLANNA CANARA BANK(508532)
397 CHIPPAGIRI AP-13-053-010-011/010495
(BANTANAHAL) 		0213053000NRG25290420240505029 29/04/2024 Venkatalakshmi 0213053WL013759 Venkatalakshmi 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136701 VENKATALAKSHMI BANTANAHAL CANARA BANK(508532)
398 CHIPPAGIRI AP-13-053-010-011/010496
(BANTANAHAL) 		0213053000NRG25290420240519312 29/04/2024 Jayalakshmi 0213053WL014089 Jayalakshmi 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136375 JAYA LAKSHMI C CANARA BANK(508532)
399 CHIPPAGIRI AP-13-053-010-011/010496
(BANTANAHAL) 		0213053000NRG25290420240519311 29/04/2024 Pedda Pullanna 0213053WL014089 Pedda Pullanna 00078 CNRB0013387 883 883 Processed 03/05/2024 3582136877 CPEDDA PULLANNA CANARA BANK(508532)
400 CHIPPAGIRI AP-13-053-010-011/010497
(BANTANAHAL) 		0213053000NRG25290420240516625 29/04/2024 Dastagiri 0213053WL014053 Dastagiri 00078 CNRB0013387 877 877 Processed 03/05/2024 3582136508 BOYA DASTHAGIRI CANARA BANK(508532)
401 CHIPPAGIRI AP-13-053-010-011/010497
(BANTANAHAL) 		0213053000NRG25290420240516626 29/04/2024 Jyothi 0213053WL014053 Jyothi 00078 CNRB0013387 877 877 Processed 03/05/2024 3582136450 JYOTHI BOYA CANARA BANK(508532)
402 CHIPPAGIRI AP-13-053-010-011/010500
(BANTANAHAL) 		0213053000NRG25290420240518955 29/04/2024 UMA DEVI 0213053WL014085 UMA DEVI 00078 CNRB0013387 1189 1189 Processed 03/05/2024 3582136444 KURAVA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 CHIPPAGIRI AP-13-053-010-011/010501
(BANTANAHAL) 		0213053000NRG25290420240505072 29/04/2024 saraswathi 0213053WL013761 saraswathi 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136441 THALARI SARASWATHI CANARA BANK(508532)
404 CHIPPAGIRI AP-13-053-010-011/010501
(BANTANAHAL) 		0213053000NRG25290420240505073 29/04/2024 Surendra 0213053WL013761 Surendra 00078 CNRB0013387 1162 1162 Processed 03/05/2024 3582136440 THALARI SURENDARA CANARA BANK(508532)
405 CHIPPAGIRI AP-13-053-010-011/010502
(BANTANAHAL) 		0213053000NRG25290420240519660 29/04/2024 PENNAIAH 0213053WL014096 PENNAIAH 00078 CNRB0013387 884 884 Processed 03/05/2024 3582136945 PENNAYYA BOYA CANARA BANK(508532)
406 CHIPPAGIRI AP-13-053-010-011/010505
(BANTANAHAL) 		0213053000NRG25290420240514838 29/04/2024 BHULAKSHMI 0213053WL014023 BHULAKSHMI 00078 CNRB0013387 869 869 Processed 03/05/2024 3582136699 KURUVA BULAKSHMI CANARA BANK(508532)
407 CHIPPAGIRI AP-13-053-010-011/010505
(BANTANAHAL) 		0213053000NRG25290420240514839 29/04/2024 Gadhilinga 0213053WL014023 Gadhilinga 00078 CNRB0013387 1449 1449 Processed 03/05/2024 3582137035 KURUVA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHIPPAGIRI AP-13-053-010-011/010506
(BANTANAHAL) 		0213053000NRG25290420240515486 29/04/2024 obulesh 0213053WL014032 obulesh 00078 CNRB0013387 1467 1467 Processed 03/05/2024 3582136669 B OBULESH CANARA BANK(508532)
409 CHIPPAGIRI AP-13-053-010-011/010509
(BANTANAHAL) 		0213053000NRG25290420240519443 29/04/2024 Narendra 0213053WL014092 Narendra 00078 CNRB0013387 1466 1466 Processed 03/05/2024 3582136728 NARENDRA BANTANAHAL CANARA BANK(508532)
410 CHIPPAGIRI AP-13-053-010-011/010509
(BANTANAHAL) 		0213053000NRG25290420240519444 29/04/2024 satya 0213053WL014092 satya 00078 CNRB0013387 1466 1466 Processed 03/05/2024 3582136461 B SATHYA CANARA BANK(508532)
411 CHIPPAGIRI AP-13-053-010-011/010510
(BANTANAHAL) 		0213053000NRG25290420240519445 29/04/2024 Ramakrishna 0213053WL014092 Ramakrishna 00078 CNRB0013387 1173 1173 Processed 03/05/2024 3582136447 GEJJARALA RAMAKRISHNA CANARA BANK(508532)
412 CHIPPAGIRI AP-13-053-010-011/010512
(BANTANAHAL) 		0213053000NRG25290420240519313 29/04/2024 Ramesh 0213053WL014089 Ramesh 00078 CNRB0013387 1472 1472 Processed 03/05/2024 3582136865 RAMESH BOYA CANARA BANK(508532)
413 CHIPPAGIRI AP-13-053-010-011/010513
(BANTANAHAL) 		0213053000NRG25290420240514749 29/04/2024 RANGANNA 0213053WL014020 RANGANNA 00078 CNRB0013387 1459 1459 Processed 03/05/2024 3582136424 B RANGANNA CANARA BANK(508532)
414 CHIPPAGIRI AP-13-053-010-011/010514
(BANTANAHAL) 		0213053000NRG25290420240519975 29/04/2024 Chintalakonda kalyani 0213053WL014099 Chintalakonda kalyani 00078 CNRB0013387 299 299 Processed 03/05/2024 3582136471 CHINTALAKONDA KALYANI CANARA BANK(508532)
415 CHIPPAGIRI AP-13-053-010-011/010515
(BANTANAHAL) 		0213053000NRG25290420240514840 29/04/2024 PULIKONDAMMA 0213053WL014023 PULIKONDAMMA 00078 CNRB0013387 1449 1449 Processed 03/05/2024 3582136464 K PULIKONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHIPPAGIRI AP-13-053-010-011/010518
(BANTANAHAL) 		0213053000NRG25290420240514750 29/04/2024 CHINNA OBULAPATHI 0213053WL014020 CHINNA OBULAPATHI 00078 CNRB0013387 1168 1168 Processed 03/05/2024 3582136660 CHINNA OBULAPATHI B CANARA BANK(508532)
417 CHIPPAGIRI AP-13-053-010-011/010519
(BANTANAHAL) 		0213053000NRG25290420240519661 29/04/2024 SHAKUNTALA 0213053WL014096 SHAKUNTALA 00078 CNRB0013387 295 295 Processed 03/05/2024 3582136486 SHAKUNTALA UNION BANK OF INDIA(508500)
418 CHIPPAGIRI AP-13-053-010-011/010521
(BANTANAHAL) 		0213053000NRG25290420240514751 29/04/2024 Sheker 0213053WL014020 Sheker 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136643 SHEKAR BOYA CANARA BANK(508532)
419 CHIPPAGIRI AP-13-053-010-011/010521
(BANTANAHAL) 		0213053000NRG25290420240514752 29/04/2024 Swathi 0213053WL014020 Swathi 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136484 SWATHI BOYA CANARA BANK(508532)
420 CHIPPAGIRI AP-13-053-010-011/010522
(BANTANAHAL) 		0213053000NRG25290420240514754 29/04/2024 Padma 0213053WL014020 Padma 00078 CNRB0013387 584 584 Processed 03/05/2024 3582136480 PADMA B CANARA BANK(508532)
421 CHIPPAGIRI AP-13-053-010-011/010532
(BANTANAHAL) 		0213053000NRG25290420240518957 29/04/2024 Saradamma 0213053WL014085 Saradamma 00078 CNRB0013387 1189 1189 Processed 03/05/2024 3582136549 SARADHA MULINTI CANARA BANK(508532)
422 CHIPPAGIRI AP-13-053-010-011/010532
(BANTANAHAL) 		0213053000NRG25290420240518956 29/04/2024 Viswanath Goud 0213053WL014085 Viswanath Goud 00078 CNRB0013387 1189 1189 Processed 03/05/2024 3582136405 VISWANATH GOUD PATIL CANARA BANK(508532)
423 CHIPPAGIRI AP-13-053-010-011/010535
(BANTANAHAL) 		0213053000NRG25290420240518959 29/04/2024 Gadeppa 0213053WL014085 Gadeppa 00078 CNRB0013387 1189 1189 Processed 03/05/2024 3582136442 KURUVA GADEPPA GADEPPA CANARA BANK(508532)
424 CHIPPAGIRI AP-13-053-010-011/010535
(BANTANAHAL) 		0213053000NRG25290420240518958 29/04/2024 Sunitha 0213053WL014085 Sunitha 00078 CNRB0013387 1189 1189 Processed 03/05/2024 3582136493 KURUVA SUNITHA CANARA BANK(508532)
425 CHIPPAGIRI AP-13-053-010-011/010537
(BANTANAHAL) 		0213053000NRG25290420240505075 29/04/2024 pushpavathi 0213053WL013761 pushpavathi 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136573 BANTANAHAL PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHIPPAGIRI AP-13-053-010-011/010537
(BANTANAHAL) 		0213053000NRG25290420240505074 29/04/2024 Viswanath 0213053WL013761 Viswanath 00078 CNRB0013387 1453 1453 Processed 03/05/2024 3582136503 VISWANATH BOYA CANARA BANK(508532)
427 CHIPPAGIRI AP-13-053-010-011/010543
(BANTANAHAL) 		0213053000NRG25290420240514841 29/04/2024 B Eramma 0213053WL014023 B Eramma 00078 CNRB0013387 1449 1449 Processed 03/05/2024 3582136490 BOYA ERAMMA CANARA BANK(508532)
428 CHIPPAGIRI AP-13-053-010-011/010554
(BANTANAHAL) 		0213053000NRG25290420240514756 29/04/2024 Kavali Radha 0213053WL014020 Kavali Radha 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136951 Mrs KAVALI RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 CHIPPAGIRI AP-13-053-010-011/10559
(BANTANAHAL) 		0213053000NRG25290420240519448 29/04/2024 Boya Pullamma 0213053WL014092 Boya Pullamma 00078 CNRB0013387 1466 1466 Processed 03/05/2024 3582136603 BOYA PULLAMMA CANARA BANK(508532)
430 CHIPPAGIRI AP-13-053-010-011/10559
(BANTANAHAL) 		0213053000NRG25290420240519447 29/04/2024 K Ramesh 0213053WL014092 K Ramesh 00078 CNRB0013387 586 586 Processed 03/05/2024 3582136576 B KARTHIKEYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHIPPAGIRI AP-13-053-010-011/10560
(BANTANAHAL) 		0213053000NRG25290420240519449 29/04/2024 Boya Renuka 0213053WL014092 Boya Renuka 00078 CNRB0013387 879 879 Processed 03/05/2024 3582136943 BOYA RENUKA CANARA BANK(508532)
432 CHIPPAGIRI AP-13-053-010-011/10567
(BANTANAHAL) 		0213053000NRG25290420240519450 29/04/2024 BANTANAHAL KAVITHA 0213053WL014092 BANTANAHAL KAVITHA 00078 CNRB0013387 1466 1466 Processed 03/05/2024 3582136968 BANTANAHAL KAVITHA CANARA BANK(508532)
433 CHIPPAGIRI AP-13-053-010-011/10570
(BANTANAHAL) 		0213053000NRG25290420240519662 29/04/2024 BOya Ranga swamy 0213053WL014096 BOya Ranga swamy 00078 CNRB0013387 589 589 Processed 03/05/2024 3582136973 BOYA RANGA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHIPPAGIRI AP-13-053-010-011/10572
(BANTANAHAL) 		0213053000NRG25290420240519451 29/04/2024 Boya Katla Hema Shankar 0213053WL014092 Boya Katla Hema Shankar 00078 CNRB0013387 586 586 Processed 03/05/2024 3582136598 BOYA KATLA HEMA SHANKAR CANARA BANK(508532)
435 CHIPPAGIRI AP-13-053-010-011/10573
(BANTANAHAL) 		0213053000NRG25290420240516628 29/04/2024 Boya Haritha Devi 0213053WL014053 Boya Haritha Devi 00078 CNRB0013387 877 877 Rejected 03/05/2024 3582136990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 CHIPPAGIRI AP-13-053-010-011/10573
(BANTANAHAL) 		0213053000NRG25290420240516627 29/04/2024 Boya Revanth 0213053WL014053 Boya Revanth 00078 CNRB0013387 877 877 Processed 03/05/2024 3582136572 BOYA REVANTH INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHIPPAGIRI AP-13-053-010-011/10575
(BANTANAHAL) 		0213053000NRG25290420240519455 29/04/2024 Bharathi 0213053WL014092 Bharathi 00078 CNRB0013387 1466 1466 Processed 03/05/2024 3582137043 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHIPPAGIRI AP-13-053-010-011/10578
(BANTANAHAL) 		0213053000NRG25290420240519314 29/04/2024 B SREEKANTH 0213053WL014089 B SREEKANTH 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582136613 B SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHIPPAGIRI AP-13-053-010-011/10579
(BANTANAHAL) 		0213053000NRG25290420240514842 29/04/2024 BAVIGADDA PURUSHOTHAM 0213053WL014023 BAVIGADDA PURUSHOTHAM 00078 CNRB0013387 1159 1159 Processed 03/05/2024 3582136989 BAVIGADDA PURUSHOTHAM CANARA BANK(508532)
440 CHIPPAGIRI AP-13-053-010-011/10580
(BANTANAHAL) 		0213053000NRG25290420240514758 29/04/2024 B Nagalakshmi 0213053WL014020 B Nagalakshmi 00078 CNRB0013387 1459 1459 Processed 03/05/2024 3582136994 B NAGALAKSHMI CANARA BANK(508532)
441 CHIPPAGIRI AP-13-053-010-011/10582
(BANTANAHAL) 		0213053000NRG25290420240519977 29/04/2024 BANTANAHAL SUHASINI 0213053WL014099 BANTANAHAL SUHASINI 00078 CNRB0013387 299 299 Processed 03/05/2024 3582137003 BANTANAHAL SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHIPPAGIRI AP-13-053-010-011/10585
(BANTANAHAL) 		0213053000NRG25290420240514759 29/04/2024 B LAKSHMI 0213053WL014020 B LAKSHMI 00078 CNRB0013387 876 876 Processed 03/05/2024 3582136470 B LAKSHMI CANARA BANK(508532)
443 CHIPPAGIRI AP-13-053-010-011/10586
(BANTANAHAL) 		0213053000NRG25290420240505030 29/04/2024 AYYAMMA KAREKANTI 0213053WL013759 AYYAMMA KAREKANTI 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582137012 AYYAMMA KAREKANTI CANARA BANK(508532)
444 CHIPPAGIRI AP-13-053-011-012/010065
(CHIPPAGIRI) 		0213053000NRG25290420240513789 29/04/2024 Satyanna 0213053WL013996 Satyanna 00078 CNRB0013387 2100 2100 Processed 03/05/2024 3582136504 SATYANNA KESARI CANARA BANK(508532)
445 CHIPPAGIRI AP-13-053-011-012/011405
(CHIPPAGIRI) 		0213053000NRG25290420240514260 29/04/2024 Mallamma 0213053WL014010 Mallamma 00078 CNRB0013387 1500 1500 Processed 03/05/2024 3582136841 MALLAMMA CHERUVU CANARA BANK(508532)
446 CHIPPAGIRI AP-13-053-011-012/011405
(CHIPPAGIRI) 		0213053000NRG25290420240514259 29/04/2024 RAmudu 0213053WL014010 RAmudu 00078 CNRB0013387 1500 1500 Processed 03/05/2024 3582136837 RAMANJINEYULY C CANARA BANK(508532)
447 CHIPPAGIRI AP-13-053-011-012/011510
(CHIPPAGIRI) 		0213053000NRG25290420240514431 29/04/2024 pulikonda 0213053WL014015 pulikonda 00078 CNRB0013387 2100 2100 Processed 03/05/2024 3582136836 PULIKONDA K CANARA BANK(508532)
448 CHIPPAGIRI AP-13-053-011-012/011511
(CHIPPAGIRI) 		0213053000NRG25290420240514326 29/04/2024 Hymavathi 0213053WL014013 Hymavathi 00078 CNRB0013387 2100 2100 Processed 03/05/2024 3582136502 U M HYMAVATHI CANARA BANK(508532)
449 CHIPPAGIRI AP-13-053-011-012/011560
(CHIPPAGIRI) 		0213053000NRG25290420240513682 29/04/2024 YANKAMMA 0213053WL013985 YANKAMMA 00078 CNRB0013387 2100 2100 Processed 03/05/2024 3582136737 YANKAMMA BOGGU CANARA BANK(508532)
450 CHIPPAGIRI AP-13-053-011-012/011621
(CHIPPAGIRI) 		0213053000NRG25290420240513934 29/04/2024 KAVITHA 0213053WL014005 KAVITHA 00078 CNRB0013387 2100 2100 Processed 03/05/2024 3582136853 KAVITHA BARME CANARA BANK(508532)
451 CHIPPAGIRI AP-13-053-011-012/011621
(CHIPPAGIRI) 		0213053000NRG25290420240513933 29/04/2024 Narasimhulu 0213053WL014005 Narasimhulu 00078 CNRB0013387 2100 2100 Processed 03/05/2024 3582136854 NARASHIMHULU BARME CANARA BANK(508532)
452 CHIPPAGIRI AP-13-053-011-012/011786
(CHIPPAGIRI) 		0213053000NRG25290420240514693 29/04/2024 GOPAL 0213053WL014019 GOPAL 00078 CNRB0013387 1500 1500 Processed 03/05/2024 3582136992 GOPAL ROSAPPAGARI CANARA BANK(508532)
453 CHIPPAGIRI AP-13-053-011-012/011786
(CHIPPAGIRI) 		0213053000NRG25290420240514692 29/04/2024 SUNITHA 0213053WL014019 SUNITHA 00078 CNRB0013387 1500 1500 Processed 03/05/2024 3582136991 R SUNITA CANARA BANK(508532)
454 CHIPPAGIRI AP-13-053-011-012/011823
(CHIPPAGIRI) 		0213053000NRG25290420240513806 29/04/2024 CHANDRA 0213053WL014001 CHANDRA 00078 CNRB0013387 2100 2100 Processed 03/05/2024 3582136926 CHANDRA CHAKALI CANARA BANK(508532)
455 CHIPPAGIRI AP-13-053-011-012/011823
(CHIPPAGIRI) 		0213053000NRG25290420240513807 29/04/2024 MAMATHA 0213053WL014001 MAMATHA 00078 CNRB0013387 2100 2100 Processed 03/05/2024 3582136927 MAMATHA C CANARA BANK(508532)
456 CHIPPAGIRI AP-13-053-011-012/011918
(CHIPPAGIRI) 		0213053000NRG25290420240513784 29/04/2024 ANJINEYULU 0213053WL013992 ANJINEYULU 00078 CNRB0013387 1500 1500 Processed 03/05/2024 3582136965 ANJANEYULU ULLAKKI CANARA BANK(508532)
457 CHIPPAGIRI AP-13-053-011-012/011918
(CHIPPAGIRI) 		0213053000NRG25290420240513785 29/04/2024 Ullekkala Lakshmi 0213053WL013992 Ullekkala Lakshmi 00078 CNRB0013387 1500 1500 Processed 03/05/2024 3582136478 CHERUVU LAKSHMI CANARA BANK(508532)
458 CHIPPAGIRI AP-13-053-012-013/010003
(DOULATHAPURAM) 		0213053000NRG25290420240508862 29/04/2024 Chandramma 0213053WL013840 Chandramma 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136540 CHANDRAMMA KONDA CANARA BANK(508532)
459 CHIPPAGIRI AP-13-053-012-013/010006
(DOULATHAPURAM) 		0213053000NRG25290420240508863 29/04/2024 Nageshamma 0213053WL013840 Nageshamma 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136353 NAGESHAMMA BOYA CANARA BANK(508532)
460 CHIPPAGIRI AP-13-053-012-013/010007
(DOULATHAPURAM) 		0213053000NRG25290420240507828 29/04/2024 Lakshmi 0213053WL013803 Lakshmi 00078 CNRB0013387 1197 1197 Processed 03/05/2024 3582136296 LAKSHMI C CANARA BANK(508532)
461 CHIPPAGIRI AP-13-053-012-013/010012
(DOULATHAPURAM) 		0213053000NRG25290420240509439 29/04/2024 Venkatalakshmi 0213053WL013866 Venkatalakshmi 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136539 CHAVALA VENKATALAKSHMI CANARA BANK(508532)
462 CHIPPAGIRI AP-13-053-012-013/010012
(DOULATHAPURAM) 		0213053000NRG25290420240509438 29/04/2024 Yankanna 0213053WL013866 Yankanna 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136617 CHAVALI VENKANNA CANARA BANK(508532)
463 CHIPPAGIRI AP-13-053-012-013/010014
(DOULATHAPURAM) 		0213053000NRG25290420240507829 29/04/2024 alivelu 0213053WL013803 alivelu 00078 CNRB0013387 598 598 Processed 03/05/2024 3582136460 TALARI ALIVELU CANARA BANK(508532)
464 CHIPPAGIRI AP-13-053-012-013/010016
(DOULATHAPURAM) 		0213053000NRG25290420240507830 29/04/2024 Jayamma 0213053WL013803 Jayamma 00078 CNRB0013387 1795 1795 Processed 03/05/2024 3582136544 JAYAMMA MEKALA CANARA BANK(508532)
465 CHIPPAGIRI AP-13-053-012-013/010018
(DOULATHAPURAM) 		0213053000NRG25290420240508865 29/04/2024 hanumesh 0213053WL013840 hanumesh 00078 CNRB0013387 1169 1169 Processed 03/05/2024 3582136574 HANUMESH POTTAYAPPA CANARA BANK(508532)
466 CHIPPAGIRI AP-13-053-012-013/010018
(DOULATHAPURAM) 		0213053000NRG25290420240508864 29/04/2024 Lakshmanna 0213053WL013840 Lakshmanna 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136530 J LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHIPPAGIRI AP-13-053-012-013/010018
(DOULATHAPURAM) 		0213053000NRG25290420240508866 29/04/2024 venkatesh 0213053WL013840 venkatesh 00078 CNRB0013387 292 292 Processed 03/05/2024 3582136596 VENKATESH POTTAYAPPAGARI CANARA BANK(508532)
468 CHIPPAGIRI AP-13-053-012-013/010019
(DOULATHAPURAM) 		0213053000NRG25290420240508684 29/04/2024 Lakshmi Devi 0213053WL013834 Lakshmi Devi 00078 CNRB0013387 1659 1659 Processed 03/05/2024 3582136358 LAKSHMI DEVI K CANARA BANK(508532)
469 CHIPPAGIRI AP-13-053-012-013/010019
(DOULATHAPURAM) 		0213053000NRG25290420240508683 29/04/2024 Lakshminarayana 0213053WL013834 Lakshminarayana 00078 CNRB0013387 1659 1659 Processed 03/05/2024 3582136704 LAKSHMI NARAYANA K CANARA BANK(508532)
470 CHIPPAGIRI AP-13-053-012-013/010021
(DOULATHAPURAM) 		0213053000NRG25290420240509440 29/04/2024 Lakshmi 0213053WL013866 Lakshmi 00078 CNRB0013387 592 592 Processed 03/05/2024 3582136485 BOLLONI LAKSHMI CANARA BANK(508532)
471 CHIPPAGIRI AP-13-053-012-013/010023
(DOULATHAPURAM) 		0213053000NRG25290420240507336 29/04/2024 Rangamma 0213053WL013801 Rangamma 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136542 RANGAMMA DODDI CANARA BANK(508532)
472 CHIPPAGIRI AP-13-053-012-013/010024
(DOULATHAPURAM) 		0213053000NRG25290420240507338 29/04/2024 B Savitri 0213053WL013801 B Savitri 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136579 B SAVITHRI CANARA BANK(508532)
473 CHIPPAGIRI AP-13-053-012-013/010025
(DOULATHAPURAM) 		0213053000NRG25290420240507339 29/04/2024 Lakshmanna 0213053WL013801 Lakshmanna 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136762 DODDI LAKSHMANNA CANARA BANK(508532)
474 CHIPPAGIRI AP-13-053-012-013/010025
(DOULATHAPURAM) 		0213053000NRG25290420240507340 29/04/2024 Ramalakshmi 0213053WL013801 Ramalakshmi 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136359 RAMALAKSHMI CANARA BANK(508532)
475 CHIPPAGIRI AP-13-053-012-013/010026
(DOULATHAPURAM) 		0213053000NRG25290420240507341 29/04/2024 Ramachandra 0213053WL013801 Ramachandra 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136806 RAMACHANDRA B CANARA BANK(508532)
476 CHIPPAGIRI AP-13-053-012-013/010026
(DOULATHAPURAM) 		0213053000NRG25290420240507342 29/04/2024 Ramalakshmi 0213053WL013801 Ramalakshmi 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136325 RAMALAKSHMI B CANARA BANK(508532)
477 CHIPPAGIRI AP-13-053-012-013/010028
(DOULATHAPURAM) 		0213053000NRG25290420240508867 29/04/2024 Ananthamma 0213053WL013840 Ananthamma 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136538 ANANTHAMMA KONDA CANARA BANK(508532)
478 CHIPPAGIRI AP-13-053-012-013/010029
(DOULATHAPURAM) 		0213053000NRG25290420240508868 29/04/2024 balangineyulu 0213053WL013840 balangineyulu 00078 CNRB0013387 1462 1462 Processed 03/05/2024 3582136655 BALANJINEYULU CHERUVU CANARA BANK(508532)
479 CHIPPAGIRI AP-13-053-012-013/010029
(DOULATHAPURAM) 		0213053000NRG25290420240508869 29/04/2024 ramalakshmi 0213053WL013840 ramalakshmi 00078 CNRB0013387 1462 1462 Processed 03/05/2024 3582136467 CHERUVU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 CHIPPAGIRI AP-13-053-012-013/010032
(DOULATHAPURAM) 		0213053000NRG25290420240507831 29/04/2024 Padmavathi 0213053WL013803 Padmavathi 00078 CNRB0013387 1795 1795 Processed 03/05/2024 3582136546 PADMAVATHI MEKALA CANARA BANK(508532)
481 CHIPPAGIRI AP-13-053-012-013/010041
(DOULATHAPURAM) 		0213053000NRG25290420240507343 29/04/2024 Devamma 0213053WL013801 Devamma 00078 CNRB0013387 2087 2087 Processed 03/05/2024 3582136317 DEVAMMA M CANARA BANK(508532)
482 CHIPPAGIRI AP-13-053-012-013/010042
(DOULATHAPURAM) 		0213053000NRG25290420240509441 29/04/2024 Kodanda 0213053WL013866 Kodanda 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136694 PEDDAHANUMANNA GARI KODANDA CANARA BANK(508532)
483 CHIPPAGIRI AP-13-053-012-013/010047
(DOULATHAPURAM) 		0213053000NRG25290420240508871 29/04/2024 Dastagiraiah 0213053WL013840 Dastagiraiah 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136498 DASTAGIRI MEKALA CANARA BANK(508532)
484 CHIPPAGIRI AP-13-053-012-013/010047
(DOULATHAPURAM) 		0213053000NRG25290420240508870 29/04/2024 Ramalakshmi 0213053WL013840 Ramalakshmi 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136547 RAMALAKSHMI MEKALA CANARA BANK(508532)
485 CHIPPAGIRI AP-13-053-012-013/010050
(DOULATHAPURAM) 		0213053000NRG25290420240507345 29/04/2024 Chennamma 0213053WL013801 Chennamma 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136300 CHENNAMMA P CANARA BANK(508532)
486 CHIPPAGIRI AP-13-053-012-013/010050
(DOULATHAPURAM) 		0213053000NRG25290420240507344 29/04/2024 Ramanjini 0213053WL013801 Ramanjini 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136719 RAMANJINI PALLI CANARA BANK(508532)
487 CHIPPAGIRI AP-13-053-012-013/010051
(DOULATHAPURAM) 		0213053000NRG25290420240508872 29/04/2024 Ramanjinamma 0213053WL013840 Ramanjinamma 00078 CNRB0013387 1462 1462 Processed 03/05/2024 3582136301 RAMAIAH GARI RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 CHIPPAGIRI AP-13-053-012-013/010057
(DOULATHAPURAM) 		0213053000NRG25290420240508686 29/04/2024 Harijana Anjali 0213053WL013834 Harijana Anjali 00078 CNRB0013387 1659 1659 Processed 03/05/2024 3582136473 HARIJANA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHIPPAGIRI AP-13-053-012-013/010057
(DOULATHAPURAM) 		0213053000NRG25290420240508685 29/04/2024 Parvathi 0213053WL013834 Parvathi 00078 CNRB0013387 1659 1659 Processed 03/05/2024 3582136578 AVULA PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHIPPAGIRI AP-13-053-012-013/010058
(DOULATHAPURAM) 		0213053000NRG25290420240509443 29/04/2024 Choudamma 0213053WL013866 Choudamma 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136434 VADLA CHOWDAMMA CANARA BANK(508532)
491 CHIPPAGIRI AP-13-053-012-013/010058
(DOULATHAPURAM) 		0213053000NRG25290420240509442 29/04/2024 Gundappa 0213053WL013866 Gundappa 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136499 GUNDAPPA VADLA CANARA BANK(508532)
492 CHIPPAGIRI AP-13-053-012-013/010068
(DOULATHAPURAM) 		0213053000NRG25290420240507347 29/04/2024 Chandrakala 0213053WL013801 Chandrakala 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136302 BOLLONI CHANDRAKALA CANARA BANK(508532)
493 CHIPPAGIRI AP-13-053-012-013/010068
(DOULATHAPURAM) 		0213053000NRG25290420240507346 29/04/2024 Harikrishna 0213053WL013801 Harikrishna 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136717 HARIKRISHNA BOLLONI CANARA BANK(508532)
494 CHIPPAGIRI AP-13-053-012-013/010072
(DOULATHAPURAM) 		0213053000NRG25290420240507348 29/04/2024 Konda Adhilakshmi 0213053WL013801 Konda Adhilakshmi 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582137060 KONDA ADHILAKSHMI CANARA BANK(508532)
495 CHIPPAGIRI AP-13-053-012-013/010074
(DOULATHAPURAM) 		0213053000NRG25290420240507350 29/04/2024 Anjineyulu 0213053WL013801 Anjineyulu 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136653 ANJINEYULU KOTTALA CANARA BANK(508532)
496 CHIPPAGIRI AP-13-053-012-013/010074
(DOULATHAPURAM) 		0213053000NRG25290420240507349 29/04/2024 Laxmi Devi 0213053WL013801 Laxmi Devi 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136425 KOTTALA LAKSHMIDEVI CANARA BANK(508532)
497 CHIPPAGIRI AP-13-053-012-013/010076
(DOULATHAPURAM) 		0213053000NRG25290420240509444 29/04/2024 Anand 0213053WL013866 Anand 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136984 ANAND K CANARA BANK(508532)
498 CHIPPAGIRI AP-13-053-012-013/010076
(DOULATHAPURAM) 		0213053000NRG25290420240509445 29/04/2024 Purushottam 0213053WL013866 Purushottam 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136284 PURUSHOTHAM KAVALI CANARA BANK(508532)
499 CHIPPAGIRI AP-13-053-012-013/010076
(DOULATHAPURAM) 		0213053000NRG25290420240509446 29/04/2024 varalakshmi 0213053WL013866 varalakshmi 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136463 Ms MAHESWARI BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 CHIPPAGIRI AP-13-053-012-013/010078
(DOULATHAPURAM) 		0213053000NRG25290420240507351 29/04/2024 Sunkamma 0213053WL013801 Sunkamma 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136558 MEKALA SUNKAMMA CANARA BANK(508532)
501 CHIPPAGIRI AP-13-053-012-013/010080
(DOULATHAPURAM) 		0213053000NRG25290420240509448 29/04/2024 Aamba Bhavani 0213053WL013866 Aamba Bhavani 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136476 B AMBA BHAVANI CANARA BANK(508532)
502 CHIPPAGIRI AP-13-053-012-013/010081
(DOULATHAPURAM) 		0213053000NRG25290420240507832 29/04/2024 Hanumakka 0213053WL013803 Hanumakka 00078 CNRB0013387 1795 1795 Processed 03/05/2024 3582136545 RAMAIAHGARI HANUMAKKA CANARA BANK(508532)
503 CHIPPAGIRI AP-13-053-012-013/010083
(DOULATHAPURAM) 		0213053000NRG25290420240508873 29/04/2024 Susheelamma 0213053WL013840 Susheelamma 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136414 SUSEELAMMA K CANARA BANK(508532)
504 CHIPPAGIRI AP-13-053-012-013/010085
(DOULATHAPURAM) 		0213053000NRG25290420240507353 29/04/2024 Kamakshmi 0213053WL013801 Kamakshmi 00078 CNRB0013387 2087 2087 Processed 03/05/2024 3582136282 KAMAKSHI MEKALA CANARA BANK(508532)
505 CHIPPAGIRI AP-13-053-012-013/010085
(DOULATHAPURAM) 		0213053000NRG25290420240507352 29/04/2024 Nettekantaiah 0213053WL013801 Nettekantaiah 00078 CNRB0013387 2087 2087 Processed 03/05/2024 3582136809 NETTIKANTAIAH BOYA CANARA BANK(508532)
506 CHIPPAGIRI AP-13-053-012-013/010086
(DOULATHAPURAM) 		0213053000NRG25290420240508687 29/04/2024 Lakshminarayana 0213053WL013834 Lakshminarayana 00078 CNRB0013387 1106 1106 Processed 03/05/2024 3582136287 LAKSHMI NARAYANA MEKALA CANARA BANK(508532)
507 CHIPPAGIRI AP-13-053-012-013/010086
(DOULATHAPURAM) 		0213053000NRG25290420240508688 29/04/2024 Ramakka 0213053WL013834 Ramakka 00078 CNRB0013387 1106 1106 Processed 03/05/2024 3582136712 RAMAKKA MEKALA CANARA BANK(508532)
508 CHIPPAGIRI AP-13-053-012-013/010087
(DOULATHAPURAM) 		0213053000NRG25290420240508874 29/04/2024 Dhanalakshmi 0213053WL013840 Dhanalakshmi 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136567 P DHANALAKSHMI CANARA BANK(508532)
509 CHIPPAGIRI AP-13-053-012-013/010087
(DOULATHAPURAM) 		0213053000NRG25290420240508875 29/04/2024 Hanumanna 0213053WL013840 Hanumanna 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136288 P V HANUMANNA CANARA BANK(508532)
510 CHIPPAGIRI AP-13-053-012-013/010092
(DOULATHAPURAM) 		0213053000NRG25290420240508689 29/04/2024 Eswaraiah 0213053WL013834 Eswaraiah 00078 CNRB0013387 1382 1382 Processed 03/05/2024 3582136514 ESWARAIAH KATTAKINDA CANARA BANK(508532)
511 CHIPPAGIRI AP-13-053-012-013/010092
(DOULATHAPURAM) 		0213053000NRG25290420240508690 29/04/2024 Pullamma 0213053WL013834 Pullamma 00078 CNRB0013387 1382 1382 Processed 03/05/2024 3582136354 PULLAMMA BOYA CANARA BANK(508532)
512 CHIPPAGIRI AP-13-053-012-013/010099
(DOULATHAPURAM) 		0213053000NRG25290420240509449 29/04/2024 Nagaveni 0213053WL013866 Nagaveni 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136418 MRS KATTAKINDA NAGAVENI STATE BANK OF INDIA(508548)
513 CHIPPAGIRI AP-13-053-012-013/010100
(DOULATHAPURAM) 		0213053000NRG25290420240509450 29/04/2024 Anjaneyulu 0213053WL013866 Anjaneyulu 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136778 BOYA ANJINEYULU CANARA BANK(508532)
514 CHIPPAGIRI AP-13-053-012-013/010100
(DOULATHAPURAM) 		0213053000NRG25290420240509452 29/04/2024 K Masthan 0213053WL013866 K Masthan 00078 CNRB0013387 592 592 Processed 03/05/2024 3582136494 MASTHAN K CANARA BANK(508532)
515 CHIPPAGIRI AP-13-053-012-013/010100
(DOULATHAPURAM) 		0213053000NRG25290420240509451 29/04/2024 Savitri 0213053WL013866 Savitri 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136541 SAVITHRI KATTAKINDA CANARA BANK(508532)
516 CHIPPAGIRI AP-13-053-012-013/010101
(DOULATHAPURAM) 		0213053000NRG25290420240509453 29/04/2024 Ramudu 0213053WL013866 Ramudu 00078 CNRB0013387 592 592 Processed 03/05/2024 3582136718 BOYA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
517 CHIPPAGIRI AP-13-053-012-013/010101
(DOULATHAPURAM) 		0213053000NRG25290420240509454 29/04/2024 Sunkamma 0213053WL013866 Sunkamma 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136356 SUNKAMMA BOYA CANARA BANK(508532)
518 CHIPPAGIRI AP-13-053-012-013/010103
(DOULATHAPURAM) 		0213053000NRG25290420240508691 29/04/2024 Padmavathi 0213053WL013834 Padmavathi 00078 CNRB0013387 1659 1659 Processed 03/05/2024 3582136299 KONDA PADMAVATHI BANK OF BARODA(606985)
519 CHIPPAGIRI AP-13-053-012-013/010104
(DOULATHAPURAM) 		0213053000NRG25290420240507355 29/04/2024 Lakshmi Devi 0213053WL013801 Lakshmi Devi 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136283 BOYA LAKSHMIDEVI CANARA BANK(508532)
520 CHIPPAGIRI AP-13-053-012-013/010104
(DOULATHAPURAM) 		0213053000NRG25290420240507354 29/04/2024 Netteppa 0213053WL013801 Netteppa 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136516 BOYA NETTAPPA CANARA BANK(508532)
521 CHIPPAGIRI AP-13-053-012-013/010110
(DOULATHAPURAM) 		0213053000NRG25290420240509456 29/04/2024 Gangamma 0213053WL013866 Gangamma 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136606 K GANGAMMA K KUNDANAGURTHI CANARA BANK(508532)
522 CHIPPAGIRI AP-13-053-012-013/010110
(DOULATHAPURAM) 		0213053000NRG25290420240509455 29/04/2024 Nagesh 0213053WL013866 Nagesh 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136518 NAGESH KUNDANAGURTHI CANARA BANK(508532)
523 CHIPPAGIRI AP-13-053-012-013/010112
(DOULATHAPURAM) 		0213053000NRG25290420240508876 29/04/2024 Jayaramudu 0213053WL013840 Jayaramudu 00078 CNRB0013387 1462 1462 Processed 03/05/2024 3582136852 JAYA RAMUDU VADLA CANARA BANK(508532)
524 CHIPPAGIRI AP-13-053-012-013/010112
(DOULATHAPURAM) 		0213053000NRG25290420240508877 29/04/2024 Mangamma 0213053WL013840 Mangamma 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136563 MEKALA MANGAMMA CANARA BANK(508532)
525 CHIPPAGIRI AP-13-053-012-013/010113
(DOULATHAPURAM) 		0213053000NRG25290420240508878 29/04/2024 Prameelamma 0213053WL013840 Prameelamma 00078 CNRB0013387 1462 1462 Processed 03/05/2024 3582136298 KARRANNAGARI PRAMEELA CANARA BANK(508532)
526 CHIPPAGIRI AP-13-053-012-013/010114
(DOULATHAPURAM) 		0213053000NRG25290420240508879 29/04/2024 Timmakka 0213053WL013840 Timmakka 00078 CNRB0013387 1169 1169 Processed 03/05/2024 3582136360 THIMMAKKA P V CANARA BANK(508532)
527 CHIPPAGIRI AP-13-053-012-013/010115
(DOULATHAPURAM) 		0213053000NRG25290420240508694 29/04/2024 Lakshmi 0213053WL013834 Lakshmi 00078 CNRB0013387 829 829 Processed 03/05/2024 3582136327 Mrs KONDA VARALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
528 CHIPPAGIRI AP-13-053-012-013/010115
(DOULATHAPURAM) 		0213053000NRG25290420240508693 29/04/2024 Ravi 0213053WL013834 Ravi 00078 CNRB0013387 1659 1659 Processed 03/05/2024 3582136650 RAVI KONDA CANARA BANK(508532)
529 CHIPPAGIRI AP-13-053-012-013/010118
(DOULATHAPURAM) 		0213053000NRG25290420240508696 29/04/2024 Hanumakka 0213053WL013834 Hanumakka 00078 CNRB0013387 829 829 Processed 03/05/2024 3582136581 D HANUMAKKA CANARA BANK(508532)
530 CHIPPAGIRI AP-13-053-012-013/010118
(DOULATHAPURAM) 		0213053000NRG25290420240508695 29/04/2024 Sreenivasulu 0213053WL013834 Sreenivasulu 00078 CNRB0013387 829 829 Processed 03/05/2024 3582136839 SRINIVASULU DHAVARINTI CANARA BANK(508532)
531 CHIPPAGIRI AP-13-053-012-013/010119
(DOULATHAPURAM) 		0213053000NRG25290420240508880 29/04/2024 Lakshmi 0213053WL013840 Lakshmi 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136600 LAKSHMI KUNDANAGURTHI CANARA BANK(508532)
532 CHIPPAGIRI AP-13-053-012-013/010140
(DOULATHAPURAM) 		0213053000NRG25290420240509458 29/04/2024 Kavali Rangamma 0213053WL013866 Kavali Rangamma 00078 CNRB0013387 1184 1184 Rejected 03/05/2024 3582136295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 CHIPPAGIRI AP-13-053-012-013/010140
(DOULATHAPURAM) 		0213053000NRG25290420240509457 29/04/2024 Rajakumar 0213053WL013866 Rajakumar 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136759 KAVALI RAJ KUMAR CANARA BANK(508532)
534 CHIPPAGIRI AP-13-053-012-013/010141
(DOULATHAPURAM) 		0213053000NRG25290420240507357 29/04/2024 RAMUDU 0213053WL013801 RAMUDU 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136421 D RAMUDU CANARA BANK(508532)
535 CHIPPAGIRI AP-13-053-012-013/010141
(DOULATHAPURAM) 		0213053000NRG25290420240507356 29/04/2024 Rangamma 0213053WL013801 Rangamma 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136760 RANGAMMA KOTTALA CANARA BANK(508532)
536 CHIPPAGIRI AP-13-053-012-013/010179
(DOULATHAPURAM) 		0213053000NRG25290420240507358 29/04/2024 Sreeramulu 0213053WL013801 Sreeramulu 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136978 SREERAMULU TALARI CANARA BANK(508532)
537 CHIPPAGIRI AP-13-053-012-013/010184
(DOULATHAPURAM) 		0213053000NRG25290420240509459 29/04/2024 Pushpavati 0213053WL013866 Pushpavati 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136816 PUSPAVATHI KATTAKINDA CANARA BANK(508532)
538 CHIPPAGIRI AP-13-053-012-013/010185
(DOULATHAPURAM) 		0213053000NRG25290420240508881 29/04/2024 Devendra 0213053WL013840 Devendra 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136618 MEKLA DEVENDRA CANARA BANK(508532)
539 CHIPPAGIRI AP-13-053-012-013/010185
(DOULATHAPURAM) 		0213053000NRG25290420240508882 29/04/2024 Mekala Lavanya 0213053WL013840 Mekala Lavanya 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136981 MEKALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
540 CHIPPAGIRI AP-13-053-012-013/010187
(DOULATHAPURAM) 		0213053000NRG25290420240507359 29/04/2024 Chinna Ramanjineyulu 0213053WL013801 Chinna Ramanjineyulu 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136439 KOTTALA RAMANJINEYULU CANARA BANK(508532)
541 CHIPPAGIRI AP-13-053-012-013/010187
(DOULATHAPURAM) 		0213053000NRG25290420240507360 29/04/2024 Rajeswari 0213053WL013801 Rajeswari 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136543 KOTTALA RAJESHWARI CANARA BANK(508532)
542 CHIPPAGIRI AP-13-053-012-013/010188
(DOULATHAPURAM) 		0213053000NRG25290420240507361 29/04/2024 Radha 0213053WL013801 Radha 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136559 D RADHA CANARA BANK(508532)
543 CHIPPAGIRI AP-13-053-012-013/010195
(DOULATHAPURAM) 		0213053000NRG25290420240507833 29/04/2024 Ravi 0213053WL013803 Ravi 00078 CNRB0013387 1496 1496 Processed 03/05/2024 3582136651 CINTOKKU RAVI CANARA BANK(508532)
544 CHIPPAGIRI AP-13-053-012-013/010195
(DOULATHAPURAM) 		0213053000NRG25290420240507834 29/04/2024 Satyamma 0213053WL013803 Satyamma 00078 CNRB0013387 1795 1795 Processed 03/05/2024 3582136649 SATHYAMMA CHINTOKKA CANARA BANK(508532)
545 CHIPPAGIRI AP-13-053-012-013/010202
(DOULATHAPURAM) 		0213053000NRG25290420240508883 29/04/2024 Adilakshmi 0213053WL013840 Adilakshmi 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136562 ADILAKSHMI PEDDAVENKATAPPAGARI CANARA BANK(508532)
546 CHIPPAGIRI AP-13-053-012-013/010203
(DOULATHAPURAM) 		0213053000NRG25290420240507836 29/04/2024 Chinna Sunkhamma 0213053WL013803 Chinna Sunkhamma 00078 CNRB0013387 1795 1795 Processed 03/05/2024 3582136582 KONDA SUNKAMMA CANARA BANK(508532)
547 CHIPPAGIRI AP-13-053-012-013/010203
(DOULATHAPURAM) 		0213053000NRG25290420240507835 29/04/2024 Pullanna 0213053WL013803 Pullanna 00078 CNRB0013387 1795 1795 Processed 03/05/2024 3582136438 PULLANNA KONDA CANARA BANK(508532)
548 CHIPPAGIRI AP-13-053-012-013/010206
(DOULATHAPURAM) 		0213053000NRG25290420240508884 29/04/2024 gangamma 0213053WL013840 gangamma 00078 CNRB0013387 1462 1462 Processed 03/05/2024 3582136355 GANGAMMA BOYA CANARA BANK(508532)
549 CHIPPAGIRI AP-13-053-012-013/010206
(DOULATHAPURAM) 		0213053000NRG25290420240508885 29/04/2024 Nagesh 0213053WL013840 Nagesh 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136517 NAGESH KATTAKINDA CANARA BANK(508532)
550 CHIPPAGIRI AP-13-053-012-013/010207
(DOULATHAPURAM) 		0213053000NRG25290420240508887 29/04/2024 Sampurna 0213053WL013840 Sampurna 00078 CNRB0013387 1169 1169 Processed 03/05/2024 3582136357 SAMPURNA BOYA CANARA BANK(508532)
551 CHIPPAGIRI AP-13-053-012-013/010207
(DOULATHAPURAM) 		0213053000NRG25290420240508886 29/04/2024 sreenivasulu 0213053WL013840 sreenivasulu 00078 CNRB0013387 1169 1169 Rejected 03/05/2024 3582136515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 CHIPPAGIRI AP-13-053-012-013/010209
(DOULATHAPURAM) 		0213053000NRG25290420240508698 29/04/2024 Dhana Lakshmi 0213053WL013834 Dhana Lakshmi 00078 CNRB0013387 1659 1659 Processed 03/05/2024 3582136580 AVULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 CHIPPAGIRI AP-13-053-012-013/010209
(DOULATHAPURAM) 		0213053000NRG25290420240508697 29/04/2024 Laleppa 0213053WL013834 Laleppa 00078 CNRB0013387 1659 1659 Processed 03/05/2024 3582136763 LALEPPA HARIJANA CANARA BANK(508532)
554 CHIPPAGIRI AP-13-053-012-013/010210
(DOULATHAPURAM) 		0213053000NRG25290420240507363 29/04/2024 Ramudu 0213053WL013801 Ramudu 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136620 DASARATHARAMUDU VADLA CANARA BANK(508532)
555 CHIPPAGIRI AP-13-053-012-013/010210
(DOULATHAPURAM) 		0213053000NRG25290420240507362 29/04/2024 sujata 0213053WL013801 sujata 00078 CNRB0013387 1491 1491 Processed 03/05/2024 3582137061 V SUJATHA CANARA BANK(508532)
556 CHIPPAGIRI AP-13-053-012-013/010211
(DOULATHAPURAM) 		0213053000NRG25290420240508888 29/04/2024 ramanjinamma 0213053WL013840 ramanjinamma 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136419 SRAMANJANAMMA CANARA BANK(508532)
557 CHIPPAGIRI AP-13-053-012-013/010216
(DOULATHAPURAM) 		0213053000NRG25290420240507838 29/04/2024 Rangaveni 0213053WL013803 Rangaveni 00078 CNRB0013387 1795 1795 Processed 03/05/2024 3582136697 CHETTAMMA BOYA CANARA BANK(508532)
558 CHIPPAGIRI AP-13-053-012-013/010216
(DOULATHAPURAM) 		0213053000NRG25290420240507837 29/04/2024 Sekanna 0213053WL013803 Sekanna 00078 CNRB0013387 1795 1795 Processed 03/05/2024 3582136691 M SEKHANNA CANARA BANK(508532)
559 CHIPPAGIRI AP-13-053-012-013/010218
(DOULATHAPURAM) 		0213053000NRG25290420240507364 29/04/2024 Suvarna 0213053WL013801 Suvarna 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136716 SUVARNAMMA CANARA BANK(508532)
560 CHIPPAGIRI AP-13-053-012-013/010221
(DOULATHAPURAM) 		0213053000NRG25290420240507839 29/04/2024 chaMdrakala 0213053WL013803 chaMdrakala 00078 CNRB0013387 1795 1795 Processed 03/05/2024 3582136947 KAVALI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
561 CHIPPAGIRI AP-13-053-012-013/010221
(DOULATHAPURAM) 		0213053000NRG25290420240509460 29/04/2024 Vijayaramudu 0213053WL013866 Vijayaramudu 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136714 KAVALI VIJAYARAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
562 CHIPPAGIRI AP-13-053-012-013/010223
(DOULATHAPURAM) 		0213053000NRG25290420240508889 29/04/2024 Kalavathi 0213053WL013840 Kalavathi 00078 CNRB0013387 1169 1169 Processed 03/05/2024 3582136565 p kalavathi CANARA BANK(508532)
563 CHIPPAGIRI AP-13-053-012-013/010224
(DOULATHAPURAM) 		0213053000NRG25290420240509461 29/04/2024 CHAMUNDESWARI 0213053WL013866 CHAMUNDESWARI 00078 CNRB0013387 1184 1184 Processed 03/05/2024 3582136436 CHAMUNDESWARI KATTAKINDA CANARA BANK(508532)
564 CHIPPAGIRI AP-13-053-012-013/010225
(DOULATHAPURAM) 		0213053000NRG25290420240507365 29/04/2024 LAKSHMI 0213053WL013801 LAKSHMI 00078 CNRB0013387 2087 2087 Processed 03/05/2024 3582136619 LAKSHMI MEKALA CANARA BANK(508532)
565 CHIPPAGIRI AP-13-053-012-013/010231
(DOULATHAPURAM) 		0213053000NRG25290420240508891 29/04/2024 MASTHAN 0213053WL013840 MASTHAN 00078 CNRB0013387 1462 1462 Processed 03/05/2024 3582136761 MASTHAN BOYA CANARA BANK(508532)
566 CHIPPAGIRI AP-13-053-012-013/010231
(DOULATHAPURAM) 		0213053000NRG25290420240508890 29/04/2024 NAGALAKSHMI 0213053WL013840 NAGALAKSHMI 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136568 N NAGALAKSHMI CANARA BANK(508532)
567 CHIPPAGIRI AP-13-053-012-013/010234
(DOULATHAPURAM) 		0213053000NRG25290420240508892 29/04/2024 KAVITHA 0213053WL013840 KAVITHA 00078 CNRB0013387 1169 1169 Processed 03/05/2024 3582136583 K KAVITHA CANARA BANK(508532)
568 CHIPPAGIRI AP-13-053-012-013/010236
(DOULATHAPURAM) 		0213053000NRG25290420240507367 29/04/2024 Mekala Radhika 0213053WL013801 Mekala Radhika 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582137007 MEKALA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
569 CHIPPAGIRI AP-13-053-012-013/010236
(DOULATHAPURAM) 		0213053000NRG25290420240507366 29/04/2024 RAJASHEKAR 0213053WL013801 RAJASHEKAR 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136446 MEKALA RAJASHEKHAR CANARA BANK(508532)
570 CHIPPAGIRI AP-13-053-012-013/010237
(DOULATHAPURAM) 		0213053000NRG25290420240508893 29/04/2024 RAMANJINEYULU 0213053WL013840 RAMANJINEYULU 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136616 BOYA RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
571 CHIPPAGIRI AP-13-053-012-013/010237
(DOULATHAPURAM) 		0213053000NRG25290420240508894 29/04/2024 VENKATALAKSHMI 0213053WL013840 VENKATALAKSHMI 00078 CNRB0013387 1462 1462 Processed 03/05/2024 3582136324 MRS B VENKATA LAKSHMI STATE BANK OF INDIA(508548)
572 CHIPPAGIRI AP-13-053-012-013/010243
(DOULATHAPURAM) 		0213053000NRG25290420240507368 29/04/2024 SHIVAKKA 0213053WL013801 SHIVAKKA 00078 CNRB0013387 1789 1789 Processed 03/05/2024 3582136654 DODDI SHIVAKKA CANARA BANK(508532)
573 CHIPPAGIRI AP-13-053-012-013/010245
(DOULATHAPURAM) 		0213053000NRG25290420240508895 29/04/2024 ramalakshmi 0213053WL013840 ramalakshmi 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136475 VANDRAPPA GARI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 CHIPPAGIRI AP-13-053-012-013/11053
(DOULATHAPURAM) 		0213053000NRG25290420240508897 29/04/2024 K Ramanjineyulu 0213053WL013840 K Ramanjineyulu 00078 CNRB0013387 1754 1754 Processed 03/05/2024 3582136939 RAMANJINEYULU KOTHIK ON DA CANARA BANK(508532)
575 CHIPPAGIRI AP-13-053-012-013/11063
(DOULATHAPURAM) 		0213053000NRG25290420240507369 29/04/2024 Ramadevi 0213053WL013801 Ramadevi 00078 CNRB0013387 1491 1491 Processed 03/05/2024 3582137015 K RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
576 CHIPPAGIRI AP-13-053-012-013/11067
(DOULATHAPURAM) 		0213053000NRG25290420240507841 29/04/2024 Kandinath Nandini 0213053WL013803 Kandinath Nandini 00078 CNRB0013387 1496 1496 Processed 03/05/2024 3582137050 KANDINATH NANDINI UNION BANK OF INDIA(508500)
577 CHIPPAGIRI AP-13-053-012-013/11069
(DOULATHAPURAM) 		0213053000NRG25290420240507371 29/04/2024 Vankayala Gangothri 0213053WL013801 Vankayala Gangothri 00078 CNRB0013387 2087 2087 Processed 03/05/2024 3582137014 VANKAYALA GANGOTHRI INDIA POST PAYMENTS BANK LIMITED(508528)
578 CHIPPAGIRI AP-13-053-012-013/11071
(DOULATHAPURAM) 		0213053000NRG25290420240508899 29/04/2024 Mekala Susmitha 0213053WL013840 Mekala Susmitha 00078 CNRB0013387 1169 1169 Rejected 03/05/2024 3582137055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 CHIPPAGIRI AP-13-053-012-014/010003
(NAMCHARLA) 		0213053000NRG25290420240497156 29/04/2024 Chittemma 0213053WL013521 Chittemma 00078 CNRB0013387 899 899 Processed 03/05/2024 3582137070 N CHITTEMMA CANARA BANK(508532)
580 CHIPPAGIRI AP-13-053-012-014/010011
(NAMCHARLA) 		0213053000NRG25290420240500419 29/04/2024 Lalbee 0213053WL013645 Lalbee 00078 CNRB0013387 521 521 Processed 03/05/2024 3582136555 LALUBE P CANARA BANK(508532)
581 CHIPPAGIRI AP-13-053-012-014/010016
(NAMCHARLA) 		0213053000NRG25290420240499081 29/04/2024 Badesaheb 0213053WL013607 Badesaheb 00078 CNRB0013387 1190 1190 Processed 03/05/2024 3582137006 MR PINJARI BADESAB STATE BANK OF INDIA(508548)
582 CHIPPAGIRI AP-13-053-012-014/010016
(NAMCHARLA) 		0213053000NRG25290420240499082 29/04/2024 Lalbee 0213053WL013607 Lalbee 00078 CNRB0013387 1487 1487 Processed 03/05/2024 3582136882 LALBI PINJARI CANARA BANK(508532)
583 CHIPPAGIRI AP-13-053-012-014/010023
(NAMCHARLA) 		0213053000NRG25290420240497906 29/04/2024 Rangamma 0213053WL013548 Rangamma 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582136713 RANGAMMA TALARI CANARA BANK(508532)
584 CHIPPAGIRI AP-13-053-012-014/010025
(NAMCHARLA) 		0213053000NRG25290420240500420 29/04/2024 Begum Mulla 0213053WL013645 Begum Mulla 00078 CNRB0013387 1043 1043 Processed 03/05/2024 3582136431 BEGUM MULLA CANARA BANK(508532)
585 CHIPPAGIRI AP-13-053-012-014/010028
(NAMCHARLA) 		0213053000NRG25290420240498462 29/04/2024 Mallamma 0213053WL013572 Mallamma 00078 CNRB0013387 1498 1498 Processed 03/05/2024 3582136985 CHINNA MALLAMMA NAKK CANARA BANK(508532)
586 CHIPPAGIRI AP-13-053-012-014/010031
(NAMCHARLA) 		0213053000NRG25290420240498833 29/04/2024 Yallamma 0213053WL013602 Yallamma 00078 CNRB0013387 995 995 Processed 03/05/2024 3582136410 YELLAMMA TALARI CANARA BANK(508532)
587 CHIPPAGIRI AP-13-053-012-014/010031
(NAMCHARLA) 		0213053000NRG25290420240498832 29/04/2024 Yerrappa 0213053WL013602 Yerrappa 00078 CNRB0013387 995 995 Processed 03/05/2024 3582136286 ERRAPPA TALARI CANARA BANK(508532)
588 CHIPPAGIRI AP-13-053-012-014/010043
(NAMCHARLA) 		0213053000NRG25290420240499083 29/04/2024 Masthanamma 0213053WL013607 Masthanamma 00078 CNRB0013387 1487 1487 Processed 03/05/2024 3582136908 MASTHANAMMA KASAPURAM CANARA BANK(508532)
589 CHIPPAGIRI AP-13-053-012-014/010044
(NAMCHARLA) 		0213053000NRG25290420240499085 29/04/2024 Anantamma 0213053WL013607 Anantamma 00078 CNRB0013387 1487 1487 Processed 03/05/2024 3582136907 HANUMANTHAMMA CHERUVU CANARA BANK(508532)
590 CHIPPAGIRI AP-13-053-012-014/010044
(NAMCHARLA) 		0213053000NRG25290420240499084 29/04/2024 Thimmappa 0213053WL013607 Thimmappa 00078 CNRB0013387 1190 1190 Processed 03/05/2024 3582136435 CHERUVU TIMMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
591 CHIPPAGIRI AP-13-053-012-014/010046
(NAMCHARLA) 		0213053000NRG25290420240498835 29/04/2024 Ramakka 0213053WL013602 Ramakka 00078 CNRB0013387 498 498 Processed 03/05/2024 3582136599 G RAMULAMMA GUNTHAKANTI CANARA BANK(508532)
592 CHIPPAGIRI AP-13-053-012-014/010056
(NAMCHARLA) 		0213053000NRG25290420240497908 29/04/2024 Lakshmidevi 0213053WL013548 Lakshmidevi 00078 CNRB0013387 589 589 Processed 03/05/2024 3582136536 NAGAPPA B G CANARA BANK(508532)
593 CHIPPAGIRI AP-13-053-012-014/010065
(NAMCHARLA) 		0213053000NRG25290420240500014 29/04/2024 Hampaiah 0213053WL013627 Hampaiah 00078 CNRB0013387 885 885 Processed 03/05/2024 3582136674 KURUVA HAMPAIAH CANARA BANK(508532)
594 CHIPPAGIRI AP-13-053-012-014/010078
(NAMCHARLA) 		0213053000NRG25290420240498836 29/04/2024 Lakshmidevi 0213053WL013602 Lakshmidevi 00078 CNRB0013387 746 746 Processed 03/05/2024 3582136641 ALIGERI LAKSHMAMMA CANARA BANK(508532)
595 CHIPPAGIRI AP-13-053-012-014/010088
(NAMCHARLA) 		0213053000NRG25290420240498837 29/04/2024 Hanumappa 0213053WL013602 Hanumappa 00078 CNRB0013387 995 995 Processed 03/05/2024 3582137047 DANDU HANUMAPPA CANARA BANK(508532)
596 CHIPPAGIRI AP-13-053-012-014/010088
(NAMCHARLA) 		0213053000NRG25290420240498838 29/04/2024 Suhasini 0213053WL013602 Suhasini 00078 CNRB0013387 995 995 Processed 03/05/2024 3582137071 SUHASINI DANDU CANARA BANK(508532)
597 CHIPPAGIRI AP-13-053-012-014/010092
(NAMCHARLA) 		0213053000NRG25290420240497909 29/04/2024 Gopal 0213053WL013548 Gopal 00078 CNRB0013387 589 589 Processed 03/05/2024 3582136524 GOPAL VANCHETI CANARA BANK(508532)
598 CHIPPAGIRI AP-13-053-012-014/010092
(NAMCHARLA) 		0213053000NRG25290420240497910 29/04/2024 Sivashankar 0213053WL013548 Sivashankar 00078 CNRB0013387 294 294 Rejected 03/05/2024 3582136489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
599 CHIPPAGIRI AP-13-053-012-014/010100
(NAMCHARLA) 		0213053000NRG25290420240498463 29/04/2024 Linganna 0213053WL013572 Linganna 00078 CNRB0013387 1199 1199 Processed 03/05/2024 3582137073 LINGANNA VANCHETI CANARA BANK(508532)
600 CHIPPAGIRI AP-13-053-012-014/010100
(NAMCHARLA) 		0213053000NRG25290420240498464 29/04/2024 Sarada 0213053WL013572 Sarada 00078 CNRB0013387 1199 1199 Processed 03/05/2024 3582137074 SARADA VANCHETI CANARA BANK(508532)
601 CHIPPAGIRI AP-13-053-012-014/010104
(NAMCHARLA) 		0213053000NRG25290420240497912 29/04/2024 MR MALA RANGANNA 0213053WL013548 MR MALA RANGANNA 00078 CNRB0013387 589 589 Processed 03/05/2024 3582136906 MR MALA RANGANNA STATE BANK OF INDIA(508548)
602 CHIPPAGIRI AP-13-053-012-014/010127
(NAMCHARLA) 		0213053000NRG25290420240498465 29/04/2024 Ramakka 0213053WL013572 Ramakka 00078 CNRB0013387 599 599 Processed 03/05/2024 3582136928 RAMAKKA GUDISE CANARA BANK(508532)
603 CHIPPAGIRI AP-13-053-012-014/010129
(NAMCHARLA) 		0213053000NRG25290420240498842 29/04/2024 Ananthamma 0213053WL013602 Ananthamma 00078 CNRB0013387 995 995 Processed 03/05/2024 3582136758 HANUMANTHAMMA KONDAKKAGARI CANARA BANK(508532)
604 CHIPPAGIRI AP-13-053-012-014/010129
(NAMCHARLA) 		0213053000NRG25290420240498841 29/04/2024 Narappa 0213053WL013602 Narappa 00078 CNRB0013387 746 746 Processed 03/05/2024 3582136753 NARAPPA KONDAKKAGARI CANARA BANK(508532)
605 CHIPPAGIRI AP-13-053-012-014/010138
(NAMCHARLA) 		0213053000NRG25290420240497158 29/04/2024 Govindamma 0213053WL013521 Govindamma 00078 CNRB0013387 899 899 Processed 03/05/2024 3582136591 GOLLA GOVINDAMMA G G CANARA BANK(508532)
606 CHIPPAGIRI AP-13-053-012-014/010156
(NAMCHARLA) 		0213053000NRG25290420240499087 29/04/2024 Aruna 0213053WL013607 Aruna 00078 CNRB0013387 1487 1487 Processed 03/05/2024 3582136887 VANCHETI ARUNA CANARA BANK(508532)
607 CHIPPAGIRI AP-13-053-012-014/010165
(NAMCHARLA) 		0213053000NRG25290420240500209 29/04/2024 MR LAKSHMANNA KURUVA 0213053WL013635 MR LAKSHMANNA KURUVA 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136771 KURUVA LAKSHMANNA CANARA BANK(508532)
608 CHIPPAGIRI AP-13-053-012-014/010165
(NAMCHARLA) 		0213053000NRG25290420240500210 29/04/2024 Smt MALAMMA KURUVA 0213053WL013635 Smt MALAMMA KURUVA 00078 CNRB0013387 591 591 Processed 03/05/2024 3582136986 MALLAMMA KURVA CANARA BANK(508532)
609 CHIPPAGIRI AP-13-053-012-014/010193
(NAMCHARLA) 		0213053000NRG25290420240500211 29/04/2024 MR LINGANNA KURUVA 0213053WL013635 MR LINGANNA KURUVA 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136770 MR LINGANNA KURUVA STATE BANK OF INDIA(508548)
610 CHIPPAGIRI AP-13-053-012-014/010193
(NAMCHARLA) 		0213053000NRG25290420240500212 29/04/2024 SMT LAKSHMI DEVI K 0213053WL013635 SMT LAKSHMI DEVI K 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136411 KURUVA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
611 CHIPPAGIRI AP-13-053-012-014/010198
(NAMCHARLA) 		0213053000NRG25290420240498466 29/04/2024 Bojjappa 0213053WL013572 Bojjappa 00078 CNRB0013387 1798 1798 Processed 03/05/2024 3582136886 KURUVA YALLAPPAGARI BOJJAPPA CANARA BANK(508532)
612 CHIPPAGIRI AP-13-053-012-014/010198
(NAMCHARLA) 		0213053000NRG25290420240498467 29/04/2024 Jayamma 0213053WL013572 Jayamma 00078 CNRB0013387 1798 1798 Processed 03/05/2024 3582136883 KURUVA JAYAMMA CANARA BANK(508532)
613 CHIPPAGIRI AP-13-053-012-014/010199
(NAMCHARLA) 		0213053000NRG25290420240500016 29/04/2024 KURUVA SUNKAMMA 0213053WL013627 KURUVA SUNKAMMA 00078 CNRB0013387 590 590 Processed 03/05/2024 3582136415 K SUNKAMMA CANARA BANK(508532)
614 CHIPPAGIRI AP-13-053-012-014/010205
(NAMCHARLA) 		0213053000NRG25290420240500017 29/04/2024 anathamma 0213053WL013627 anathamma 00078 CNRB0013387 295 295 Processed 03/05/2024 3582136921 ANANTHAMMA GUNTI CANARA BANK(508532)
615 CHIPPAGIRI AP-13-053-012-014/010210
(NAMCHARLA) 		0213053000NRG25290420240498843 29/04/2024 Bhaskar 0213053WL013602 Bhaskar 00078 CNRB0013387 995 995 Processed 03/05/2024 3582136569 MISALA BHASKAR CANARA BANK(508532)
616 CHIPPAGIRI AP-13-053-012-014/010210
(NAMCHARLA) 		0213053000NRG25290420240498844 29/04/2024 Rameswaramma 0213053WL013602 Rameswaramma 00078 CNRB0013387 995 995 Processed 03/05/2024 3582136409 MISALA RAMESHWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
617 CHIPPAGIRI AP-13-053-012-014/010233
(NAMCHARLA) 		0213053000NRG25290420240498469 29/04/2024 Savithri 0213053WL013572 Savithri 00078 CNRB0013387 899 899 Processed 03/05/2024 3582136860 SAVITRI VANCHETI CANARA BANK(508532)
618 CHIPPAGIRI AP-13-053-012-014/010253
(NAMCHARLA) 		0213053000NRG25290420240497914 29/04/2024 Lalemma 0213053WL013548 Lalemma 00078 CNRB0013387 883 883 Processed 03/05/2024 3582136722 LALEMMA CHERUVU CANARA BANK(508532)
619 CHIPPAGIRI AP-13-053-012-014/010254
(NAMCHARLA) 		0213053000NRG25290420240498845 29/04/2024 Lingamma 0213053WL013602 Lingamma 00078 CNRB0013387 249 249 Processed 03/05/2024 3582136746 LINGAMMA KURUVA CANARA BANK(508532)
620 CHIPPAGIRI AP-13-053-012-014/010264
(NAMCHARLA) 		0213053000NRG25290420240498470 29/04/2024 saroja 0213053WL013572 saroja 00078 CNRB0013387 899 899 Processed 03/05/2024 3582136474 VANCHETI SAROJA CANARA BANK(508532)
621 CHIPPAGIRI AP-13-053-012-014/010265
(NAMCHARLA) 		0213053000NRG25290420240498471 29/04/2024 Ramalakshmi 0213053WL013572 Ramalakshmi 00078 CNRB0013387 1199 1199 Processed 03/05/2024 3582136900 RAMALAKSHMI YERRAMEESALA CANARA BANK(508532)
622 CHIPPAGIRI AP-13-053-012-014/010271
(NAMCHARLA) 		0213053000NRG25290420240499088 29/04/2024 Eramma 0213053WL013607 Eramma 00078 CNRB0013387 892 892 Processed 03/05/2024 3582136842 MEESALAERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
623 CHIPPAGIRI AP-13-053-012-014/010283
(NAMCHARLA) 		0213053000NRG25290420240498846 29/04/2024 Nagaraju 0213053WL013602 Nagaraju 00078 CNRB0013387 746 746 Processed 03/05/2024 3582136511 KONDAKKAGARI NAGARAJ BANK OF BARODA(606985)
624 CHIPPAGIRI AP-13-053-012-014/010283
(NAMCHARLA) 		0213053000NRG25290420240498847 29/04/2024 Ramanjinamma 0213053WL013602 Ramanjinamma 00078 CNRB0013387 995 995 Processed 03/05/2024 3582136537 RAMAJANAMMA KONDAKA CANARA BANK(508532)
625 CHIPPAGIRI AP-13-053-012-014/010288
(NAMCHARLA) 		0213053000NRG25290420240497159 29/04/2024 Malleswaramma 0213053WL013521 Malleswaramma 00078 CNRB0013387 1199 1199 Processed 03/05/2024 3582136857 MALLAPPA GARI MALLESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
626 CHIPPAGIRI AP-13-053-012-014/010290
(NAMCHARLA) 		0213053000NRG25290420240500215 29/04/2024 Nagamma 0213053WL013635 Nagamma 00078 CNRB0013387 1183 1183 Processed 03/05/2024 3582137059 NAGAMMA KOLI CANARA BANK(508532)
627 CHIPPAGIRI AP-13-053-012-014/010303
(NAMCHARLA) 		0213053000NRG25290420240497916 29/04/2024 Lakshmi Devi 0213053WL013548 Lakshmi Devi 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582136745 LAKSHMIDEVI GUDISE CANARA BANK(508532)
628 CHIPPAGIRI AP-13-053-012-014/010303
(NAMCHARLA) 		0213053000NRG25290420240497915 29/04/2024 Ramanjini 0213053WL013548 Ramanjini 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582136519 RAMANJANEYULU GUDISE CANARA BANK(508532)
629 CHIPPAGIRI AP-13-053-012-014/010304
(NAMCHARLA) 		0213053000NRG25290420240497917 29/04/2024 MR JAYARAMUDU CHERUVU 0213053WL013548 MR JAYARAMUDU CHERUVU 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582136715 JAYARAMUDU CHERUVU CANARA BANK(508532)
630 CHIPPAGIRI AP-13-053-012-014/010311
(NAMCHARLA) 		0213053000NRG25290420240497919 29/04/2024 Munemma 0213053WL013548 Munemma 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582137068 MALA MUNEMMA CANARA BANK(508532)
631 CHIPPAGIRI AP-13-053-012-014/010311
(NAMCHARLA) 		0213053000NRG25290420240497920 29/04/2024 SUNITHA 0213053WL013548 SUNITHA 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582136889 MR MALA CHINNA YALLAMMA STATE BANK OF INDIA(508548)
632 CHIPPAGIRI AP-13-053-012-014/010312
(NAMCHARLA) 		0213053000NRG25290420240497922 29/04/2024 Lakshmi 0213053WL013548 Lakshmi 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582136920 B LAKSHMI CANARA BANK(508532)
633 CHIPPAGIRI AP-13-053-012-014/010312
(NAMCHARLA) 		0213053000NRG25290420240497921 29/04/2024 Linganna 0213053WL013548 Linganna 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582136525 BASIVIRALU LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
634 CHIPPAGIRI AP-13-053-012-014/010313
(NAMCHARLA) 		0213053000NRG25290420240500216 29/04/2024 MR ANJINAIAH KURUVA 0213053WL013635 MR ANJINAIAH KURUVA 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136640 ANJINAIAH KURUVA CANARA BANK(508532)
635 CHIPPAGIRI AP-13-053-012-014/010314
(NAMCHARLA) 		0213053000NRG25290420240500423 29/04/2024 Dhanalakshmi 0213053WL013645 Dhanalakshmi 00078 CNRB0013387 521 521 Processed 03/05/2024 3582136566 MRS DHANA LAKSHMI SANGALA STATE BANK OF INDIA(508548)
636 CHIPPAGIRI AP-13-053-012-014/010316
(NAMCHARLA) 		0213053000NRG25290420240500424 29/04/2024 Lalenna 0213053WL013645 Lalenna 00078 CNRB0013387 1304 1304 Processed 03/05/2024 3582136835 LALANNA ARIGELA CANARA BANK(508532)
637 CHIPPAGIRI AP-13-053-012-014/010324
(NAMCHARLA) 		0213053000NRG25290420240497578 29/04/2024 Venkataramudu 0213053WL013537 Venkataramudu 00078 CNRB0013387 873 873 Processed 03/05/2024 3582136416 Golla Venkatramudu AIRTEL PAYMENTS BANK LIMITED(990288)
638 CHIPPAGIRI AP-13-053-012-014/010326
(NAMCHARLA) 		0213053000NRG25290420240500217 29/04/2024 Hampaiah 0213053WL013635 Hampaiah 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136896 HAMPAIAH KOLA CANARA BANK(508532)
639 CHIPPAGIRI AP-13-053-012-014/010334
(NAMCHARLA) 		0213053000NRG25290420240500218 29/04/2024 PUSHPAVATHI 0213053WL013635 PUSHPAVATHI 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136422 KOLI PADMAVATHI CANARA BANK(508532)
640 CHIPPAGIRI AP-13-053-012-014/010340
(NAMCHARLA) 		0213053000NRG25290420240500221 29/04/2024 Sarojamma 0213053WL013635 Sarojamma 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136577 Mrs G SAROJAMMA INDIAN BANK(607105)
641 CHIPPAGIRI AP-13-053-012-014/010341
(NAMCHARLA) 		0213053000NRG25290420240500427 29/04/2024 Kamalamma 0213053WL013645 Kamalamma 00078 CNRB0013387 1304 1304 Processed 03/05/2024 3582136584 G KAMALAMMA CANARA BANK(508532)
642 CHIPPAGIRI AP-13-053-012-014/010345
(NAMCHARLA) 		0213053000NRG25290420240497579 29/04/2024 Lakshmi Devi 0213053WL013537 Lakshmi Devi 00078 CNRB0013387 582 582 Processed 03/05/2024 3582136408 LAKSHMI DEVI PATTIKO NDA CANARA BANK(508532)
643 CHIPPAGIRI AP-13-053-012-014/010352
(NAMCHARLA) 		0213053000NRG25290420240500429 29/04/2024 Phakurbhee 0213053WL013645 Phakurbhee 00078 CNRB0013387 1304 1304 Processed 03/05/2024 3582136290 FAKUR BEE MULLA CANARA BANK(508532)
644 CHIPPAGIRI AP-13-053-012-014/010359
(NAMCHARLA) 		0213053000NRG25290420240500431 29/04/2024 Ramalakshmi 0213053WL013645 Ramalakshmi 00078 CNRB0013387 1304 1304 Processed 03/05/2024 3582136838 GUTHI RAMALAKSHMI CANARA BANK(508532)
645 CHIPPAGIRI AP-13-053-012-014/010375
(NAMCHARLA) 		0213053000NRG25290420240498473 29/04/2024 Lakshmi Devi 0213053WL013572 Lakshmi Devi 00078 CNRB0013387 1798 1798 Processed 03/05/2024 3582136483 GUDISE LAKSHMI DEVI UNION BANK OF INDIA(508500)
646 CHIPPAGIRI AP-13-053-012-014/010375
(NAMCHARLA) 		0213053000NRG25290420240498474 29/04/2024 Lingappa 0213053WL013572 Lingappa 00078 CNRB0013387 1798 1798 Processed 03/05/2024 3582136751 LINGAPPA ELAGONDA CANARA BANK(508532)
647 CHIPPAGIRI AP-13-053-012-014/010377
(NAMCHARLA) 		0213053000NRG25290420240498475 29/04/2024 Sunkanna 0213053WL013572 Sunkanna 00078 CNRB0013387 899 899 Processed 03/05/2024 3582136916 MONDEDDULA SUNKANNA CANARA BANK(508532)
648 CHIPPAGIRI AP-13-053-012-014/010378
(NAMCHARLA) 		0213053000NRG25290420240500021 29/04/2024 Malleswaramma 0213053WL013627 Malleswaramma 00078 CNRB0013387 590 590 Processed 03/05/2024 3582136706 MALLESWARI HEMAKKAGARI CANARA BANK(508532)
649 CHIPPAGIRI AP-13-053-012-014/010379
(NAMCHARLA) 		0213053000NRG25290420240497923 29/04/2024 Lingamma 0213053WL013548 Lingamma 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582136644 LINGAMMA VANCHETI CANARA BANK(508532)
650 CHIPPAGIRI AP-13-053-012-014/010382
(NAMCHARLA) 		0213053000NRG25290420240500432 29/04/2024 Savithramma 0213053WL013645 Savithramma 00078 CNRB0013387 1043 1043 Processed 04/05/2024 3582136406 GURIKERI SAVITRAMMA INDIAN OVERSEAS BANK(508541)
651 CHIPPAGIRI AP-13-053-012-014/010385
(NAMCHARLA) 		0213053000NRG25290420240500222 29/04/2024 Lakshmi Devi 0213053WL013635 Lakshmi Devi 00078 CNRB0013387 1183 1183 Processed 03/05/2024 3582136535 LAKSHMI DEVI KOLI CANARA BANK(508532)
652 CHIPPAGIRI AP-13-053-012-014/010413
(NAMCHARLA) 		0213053000NRG25290420240498477 29/04/2024 Chinna Sunkamma 0213053WL013572 Chinna Sunkamma 00078 CNRB0013387 599 599 Processed 03/05/2024 3582136899 SUNKAMMA VANCHETI CANARA BANK(508532)
653 CHIPPAGIRI AP-13-053-012-014/010440
(NAMCHARLA) 		0213053000NRG25290420240497581 29/04/2024 Jayamma 0213053WL013537 Jayamma 00078 CNRB0013387 873 873 Processed 03/05/2024 3582137021 JAYAMMA PATTIKONDA CANARA BANK(508532)
654 CHIPPAGIRI AP-13-053-012-014/010440
(NAMCHARLA) 		0213053000NRG25290420240497580 29/04/2024 Jayaramudu 0213053WL013537 Jayaramudu 00078 CNRB0013387 873 873 Processed 03/05/2024 3582137017 JAYARAMUDU CHIPPAGIR CANARA BANK(508532)
655 CHIPPAGIRI AP-13-053-012-014/010441
(NAMCHARLA) 		0213053000NRG25290420240497582 29/04/2024 Eswarappa 0213053WL013537 Eswarappa 00078 CNRB0013387 873 873 Processed 03/05/2024 3582137018 USINI ESWARAPPA CANARA BANK(508532)
656 CHIPPAGIRI AP-13-053-012-014/010441
(NAMCHARLA) 		0213053000NRG25290420240497583 29/04/2024 Mohanamma 0213053WL013537 Mohanamma 00078 CNRB0013387 873 873 Processed 03/05/2024 3582137008 MOHANAMMA HEMAKKAGARI CANARA BANK(508532)
657 CHIPPAGIRI AP-13-053-012-014/010443
(NAMCHARLA) 		0213053000NRG25290420240497162 29/04/2024 Gopal 0213053WL013521 Gopal 00078 CNRB0013387 1199 1199 Processed 03/05/2024 3582136915 VAMCHETI GOPAL CANARA BANK(508532)
658 CHIPPAGIRI AP-13-053-012-014/010443
(NAMCHARLA) 		0213053000NRG25290420240497163 29/04/2024 Sanjamma 0213053WL013521 Sanjamma 00078 CNRB0013387 1199 1199 Processed 03/05/2024 3582136901 SANJAMMA VANCHETI CANARA BANK(508532)
659 CHIPPAGIRI AP-13-053-012-014/010447
(NAMCHARLA) 		0213053000NRG25290420240500223 29/04/2024 Radhamma 0213053WL013635 Radhamma 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136897 RADHAMMA KOLI CANARA BANK(508532)
660 CHIPPAGIRI AP-13-053-012-014/010448
(NAMCHARLA) 		0213053000NRG25290420240500224 29/04/2024 Sivalingamma 0213053WL013635 Sivalingamma 00078 CNRB0013387 887 887 Processed 03/05/2024 3582136294 SHIVALINGAMMA KOLI CANARA BANK(508532)
661 CHIPPAGIRI AP-13-053-012-014/010450
(NAMCHARLA) 		0213053000NRG25290420240497584 29/04/2024 Eranna 0213053WL013537 Eranna 00078 CNRB0013387 291 291 Processed 03/05/2024 3582136285 ERANNA NALLADUDDI CANARA BANK(508532)
662 CHIPPAGIRI AP-13-053-012-014/010482
(NAMCHARLA) 		0213053000NRG25290420240500226 29/04/2024 Dhana Laxmi 0213053WL013635 Dhana Laxmi 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136695 GOOTY DHANALAKSHMI CANARA BANK(508532)
663 CHIPPAGIRI AP-13-053-012-014/010482
(NAMCHARLA) 		0213053000NRG25290420240500225 29/04/2024 Ramanjaneyulu 0213053WL013635 Ramanjaneyulu 00078 CNRB0013387 887 887 Processed 03/05/2024 3582136690 G RAMANJINEYULU CANARA BANK(508532)
664 CHIPPAGIRI AP-13-053-012-014/010485
(NAMCHARLA) 		0213053000NRG25290420240497585 29/04/2024 Mallikarjuna 0213053WL013537 Mallikarjuna 00078 CNRB0013387 582 582 Processed 03/05/2024 3582136289 MALLIKARJUNA CHAKALI CANARA BANK(508532)
665 CHIPPAGIRI AP-13-053-012-014/010806
(NAMCHARLA) 		0213053000NRG25290420240500228 29/04/2024 Rani 0213053WL013635 Rani 00078 CNRB0013387 1183 1183 Processed 03/05/2024 3582136776 RANI VANKALO CANARA BANK(508532)
666 CHIPPAGIRI AP-13-053-012-014/010812
(NAMCHARLA) 		0213053000NRG25290420240500433 29/04/2024 Krusheeda 0213053WL013645 Krusheeda 00078 CNRB0013387 1304 1304 Processed 03/05/2024 3582136885 KHURSHIDA MULLA CANARA BANK(508532)
667 CHIPPAGIRI AP-13-053-012-014/010815
(NAMCHARLA) 		0213053000NRG25290420240497926 29/04/2024 MISS CHAKALI JAYASRI 0213053WL013548 MISS CHAKALI JAYASRI 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582136642 CHAKALI JAYASRI AIRTEL PAYMENTS BANK LIMITED(990288)
668 CHIPPAGIRI AP-13-053-012-014/010816
(NAMCHARLA) 		0213053000NRG25290420240497928 29/04/2024 SRI LAKSHMI GUDISE 0213053WL013548 SRI LAKSHMI GUDISE 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582136720 LAKSHMI GUDISE CANARA BANK(508532)
669 CHIPPAGIRI AP-13-053-012-014/010818
(NAMCHARLA) 		0213053000NRG25290420240498480 29/04/2024 Lakshmidevi 0213053WL013572 Lakshmidevi 00078 CNRB0013387 899 899 Processed 03/05/2024 3582136909 LAKSHMIDEVI VANCHETI CANARA BANK(508532)
670 CHIPPAGIRI AP-13-053-012-014/010822
(NAMCHARLA) 		0213053000NRG25290420240500229 29/04/2024 SrI RADHAMMA KURUVA 0213053WL013635 SrI RADHAMMA KURUVA 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136774 RADHAMMA KURUVA CANARA BANK(508532)
671 CHIPPAGIRI AP-13-053-012-014/010824
(NAMCHARLA) 		0213053000NRG25290420240498482 29/04/2024 Ramalakshmi 0213053WL013572 Ramalakshmi 00078 CNRB0013387 1498 1498 Processed 03/05/2024 3582136861 RAMALAKSHMI VANCHETI CANARA BANK(508532)
672 CHIPPAGIRI AP-13-053-012-014/010825
(NAMCHARLA) 		0213053000NRG25290420240498484 29/04/2024 Suvarnamma 0213053WL013572 Suvarnamma 00078 CNRB0013387 1498 1498 Processed 03/05/2024 3582136858 SUVARNA NAKKALA CANARA BANK(508532)
673 CHIPPAGIRI AP-13-053-012-014/010835
(NAMCHARLA) 		0213053000NRG25290420240497929 29/04/2024 Sunita 0213053WL013548 Sunita 00078 CNRB0013387 883 883 Processed 03/05/2024 3582136721 SUNITHA GUDISE CANARA BANK(508532)
674 CHIPPAGIRI AP-13-053-012-014/010839
(NAMCHARLA) 		0213053000NRG25290420240497930 29/04/2024 Kanthanna .h 0213053WL013548 Kanthanna .h 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582136526 KANTHANNA MALA CANARA BANK(508532)
675 CHIPPAGIRI AP-13-053-012-014/010839
(NAMCHARLA) 		0213053000NRG25290420240497931 29/04/2024 Lakshmi Devi 0213053WL013548 Lakshmi Devi 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582136888 LAKSHMIDEVI MALA CANARA BANK(508532)
676 CHIPPAGIRI AP-13-053-012-014/010853
(NAMCHARLA) 		0213053000NRG25290420240499093 29/04/2024 Lakshmi 0213053WL013607 Lakshmi 00078 CNRB0013387 892 892 Processed 03/05/2024 3582136905 KALLUAMME RAMALAXMI CANARA BANK(508532)
677 CHIPPAGIRI AP-13-053-012-014/010858
(NAMCHARLA) 		0213053000NRG25290420240499094 29/04/2024 lakshmi 0213053WL013607 lakshmi 00078 CNRB0013387 1487 1487 Processed 03/05/2024 3582136592 VANCHETI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
678 CHIPPAGIRI AP-13-053-012-014/010861
(NAMCHARLA) 		0213053000NRG25290420240498486 29/04/2024 Mallaiah 0213053WL013572 Mallaiah 00078 CNRB0013387 1498 1498 Processed 03/05/2024 3582136979 NAKKALA MALLAIAH CANARA BANK(508532)
679 CHIPPAGIRI AP-13-053-012-014/010861
(NAMCHARLA) 		0213053000NRG25290420240498485 29/04/2024 padmavati 0213053WL013572 padmavati 00078 CNRB0013387 1498 1498 Processed 03/05/2024 3582136859 PADMAVATHI NAKKALA CANARA BANK(508532)
680 CHIPPAGIRI AP-13-053-012-014/010863
(NAMCHARLA) 		0213053000NRG25290420240498488 29/04/2024 Chandra 0213053WL013572 Chandra 00078 CNRB0013387 1498 1498 Processed 03/05/2024 3582136534 CHANDRA SEKHAR V VANCHETI CANARA BANK(508532)
681 CHIPPAGIRI AP-13-053-012-014/010870
(NAMCHARLA) 		0213053000NRG25290420240499095 29/04/2024 mallikarjuna 0213053WL013607 mallikarjuna 00078 CNRB0013387 1487 1487 Processed 03/05/2024 3582136996 MALLIKARJUNA N K CANARA BANK(508532)
682 CHIPPAGIRI AP-13-053-012-014/010876
(NAMCHARLA) 		0213053000NRG25290420240497932 29/04/2024 padmavati 0213053WL013548 padmavati 00078 CNRB0013387 883 883 Processed 03/05/2024 3582137072 PADMAVATHI KURUVA CANARA BANK(508532)
683 CHIPPAGIRI AP-13-053-012-014/010886
(NAMCHARLA) 		0213053000NRG25290420240497165 29/04/2024 Dhanalaxmi 0213053WL013521 Dhanalaxmi 00078 CNRB0013387 300 300 Processed 03/05/2024 3582136590 MADDIKERA DHANALAKAS CANARA BANK(508532)
684 CHIPPAGIRI AP-13-053-012-014/010912
(NAMCHARLA) 		0213053000NRG25290420240497586 29/04/2024 Guruswamy 0213053WL013537 Guruswamy 00078 CNRB0013387 873 873 Processed 03/05/2024 3582136507 GUTTY GURUSWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
685 CHIPPAGIRI AP-13-053-012-014/010912
(NAMCHARLA) 		0213053000NRG25290420240497587 29/04/2024 Shakunthala 0213053WL013537 Shakunthala 00078 CNRB0013387 873 873 Processed 03/05/2024 3582136407 GOOTY SHAKUNTHALA AIRTEL PAYMENTS BANK LIMITED(990288)
686 CHIPPAGIRI AP-13-053-012-014/010918
(NAMCHARLA) 		0213053000NRG25290420240497588 29/04/2024 sumitra 0213053WL013537 sumitra 00078 CNRB0013387 873 873 Processed 03/05/2024 3582136898 SUMITRA KURUVA CANARA BANK(508532)
687 CHIPPAGIRI AP-13-053-012-014/010931
(NAMCHARLA) 		0213053000NRG25290420240500230 29/04/2024 Pakkiramma 0213053WL013635 Pakkiramma 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136412 PAKKIRAMMA KOLI CANARA BANK(508532)
688 CHIPPAGIRI AP-13-053-012-014/010932
(NAMCHARLA) 		0213053000NRG25290420240500231 29/04/2024 SrI SUJATHA KURUVA 0213053WL013635 SrI SUJATHA KURUVA 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136987 SUJATHA KURUVA CANARA BANK(508532)
689 CHIPPAGIRI AP-13-053-012-014/010937
(NAMCHARLA) 		0213053000NRG25290420240500232 29/04/2024 Arunamma 0213053WL013635 Arunamma 00078 CNRB0013387 1183 1183 Processed 03/05/2024 3582136775 KOLI ARUNA CANARA BANK(508532)
690 CHIPPAGIRI AP-13-053-012-014/010944
(NAMCHARLA) 		0213053000NRG25290420240499097 29/04/2024 Malleswari 0213053WL013607 Malleswari 00078 CNRB0013387 1190 1190 Processed 03/05/2024 3582136413 MEESALAMALLESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
691 CHIPPAGIRI AP-13-053-012-014/010946
(NAMCHARLA) 		0213053000NRG25290420240500434 29/04/2024 LAVANYA 0213053WL013645 LAVANYA 00078 CNRB0013387 1043 1043 Processed 03/05/2024 3582136874 LAVANYA KURUVA CANARA BANK(508532)
692 CHIPPAGIRI AP-13-053-012-014/010949
(NAMCHARLA) 		0213053000NRG25290420240500026 29/04/2024 Susheela 0213053WL013627 Susheela 00078 CNRB0013387 590 590 Processed 03/05/2024 3582136429 ALIGERI SUSHEELA CANARA BANK(508532)
693 CHIPPAGIRI AP-13-053-012-014/010958
(NAMCHARLA) 		0213053000NRG25290420240500027 29/04/2024 MALLIKARJUNA 0213053WL013627 MALLIKARJUNA 00078 CNRB0013387 885 885 Processed 03/05/2024 3582137011 GUNTAKANTI MALLIKARJUNA CANARA BANK(508532)
694 CHIPPAGIRI AP-13-053-012-014/010964
(NAMCHARLA) 		0213053000NRG25290420240500028 29/04/2024 Dhanunjaya 0213053WL013627 Dhanunjaya 00078 CNRB0013387 885 885 Processed 03/05/2024 3582136923 DHANUNJAYYA CANARA BANK(508532)
695 CHIPPAGIRI AP-13-053-012-014/010971
(NAMCHARLA) 		0213053000NRG25290420240500233 29/04/2024 Bhaskar 0213053WL013635 Bhaskar 00078 CNRB0013387 1478 1478 Processed 03/05/2024 3582136430 KURUVA BHASKER AIRTEL PAYMENTS BANK LIMITED(990288)
696 CHIPPAGIRI AP-13-053-012-014/010981
(NAMCHARLA) 		0213053000NRG25290420240498848 29/04/2024 JYOTHI 0213053WL013602 JYOTHI 00078 CNRB0013387 498 498 Processed 03/05/2024 3582137030 JYOTHI ALIGERI CANARA BANK(508532)
697 CHIPPAGIRI AP-13-053-012-014/010982
(NAMCHARLA) 		0213053000NRG25290420240500029 29/04/2024 SUJATHA 0213053WL013627 SUJATHA 00078 CNRB0013387 590 590 Processed 03/05/2024 3582136675 MANGALI SUJATHA CANARA BANK(508532)
698 CHIPPAGIRI AP-13-053-012-014/010992
(NAMCHARLA) 		0213053000NRG25290420240497166 29/04/2024 SUHASINI 0213053WL013521 SUHASINI 00078 CNRB0013387 600 600 Processed 03/05/2024 3582136933 SUHASINI VANCHETI CANARA BANK(508532)
699 CHIPPAGIRI AP-13-053-012-014/011002
(NAMCHARLA) 		0213053000NRG25290420240500437 29/04/2024 Gooty Susheelamma 0213053WL013645 Gooty Susheelamma 00078 CNRB0013387 1304 1304 Rejected 03/05/2024 3582136840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 CHIPPAGIRI AP-13-053-012-014/011003
(NAMCHARLA) 		0213053000NRG25290420240499100 29/04/2024 Thikkamma 0213053WL013607 Thikkamma 00078 CNRB0013387 1487 1487 Processed 03/05/2024 3582136533 THIKAMMA CANARA BANK(508532)
701 CHIPPAGIRI AP-13-053-012-014/011018
(NAMCHARLA) 		0213053000NRG25290420240497937 29/04/2024 DEVENDRA 0213053WL013548 DEVENDRA 00078 CNRB0013387 589 589 Processed 03/05/2024 3582136974 DEVENDRA G CANARA BANK(508532)
702 CHIPPAGIRI AP-13-053-012-014/011018
(NAMCHARLA) 		0213053000NRG25290420240497936 29/04/2024 ESWARAMMA 0213053WL013548 ESWARAMMA 00078 CNRB0013387 1178 1178 Processed 03/05/2024 3582136975 ESWARAMMA G CANARA BANK(508532)
703 CHIPPAGIRI AP-13-053-012-014/011038
(NAMCHARLA) 		0213053000NRG25290420240498489 29/04/2024 Lakshmi Devi 0213053WL013572 Lakshmi Devi 00078 CNRB0013387 1798 1798 Processed 03/05/2024 3582136417 KURUVA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
704 CHIPPAGIRI AP-13-053-012-014/11056
(NAMCHARLA) 		0213053000NRG25290420240498491 29/04/2024 Kottele lakshmidevi 0213053WL013572 Kottele lakshmidevi 00078 CNRB0013387 1498 1498 Processed 03/05/2024 3582136983 KOTTELA LAKSHMIDEVI CANARA BANK(508532)
705 CHIPPAGIRI AP-13-053-012-014/11056
(NAMCHARLA) 		0213053000NRG25290420240498490 29/04/2024 Kottele Prasad 0213053WL013572 Kottele Prasad 00078 CNRB0013387 1798 1798 Processed 03/05/2024 3582136982 KOTTELE PRASAD CANARA BANK(508532)
706 CHIPPAGIRI AP-13-053-012-014/11064
(NAMCHARLA) 		0213053000NRG25290420240498492 29/04/2024 vacheti Lalitha 0213053WL013572 vacheti Lalitha 00078 CNRB0013387 300 300 Processed 03/05/2024 3582136468 VANCHETI LATHA CANARA BANK(508532)
707 CHIPPAGIRI AP-13-053-012-014/11067
(NAMCHARLA) 		0213053000NRG25290420240498493 29/04/2024 Gudisi Savitri 0213053WL013572 Gudisi Savitri 00078 CNRB0013387 1199 1199 Processed 03/05/2024 3582136477 GUDISI SAVITHRI CANARA BANK(508532)
SubTotal 716702 716702
708 CHIPPAGIRI AP-13-053-010-011/10584
(BANTANAHAL) 		0213053000NRG25290420240505077 29/04/2024 Boya Gummanuru Ramu 0213053WL013761 Boya Gummanuru Ramu 00152 HDFC0000472 1453 1453 Processed 03/05/2024 3582137005 B G RAMUDU BOYA CANARA BANK(508532)
SubTotal 1453 1453
709 CHIPPAGIRI AP-13-053-010-011/010148
(BANTANAHAL) 		0213053000NRG25290420240515095 29/04/2024 OBULAPTAHI 0213053WL014026 OBULAPTAHI 00176 IDIB000G122 1166 1166 Processed 03/05/2024 3582136930 Mr BOYA OBULAPATHI INDIAN BANK(607105)
SubTotal 1166 1166
710 CHIPPAGIRI AP-13-053-003-004/010058
(NEMAKAL) 		0213053000NRG25290420240511690 29/04/2024 Eramma 0213053WL013921 Eramma 00415 SBIN0000779 2100 2100 Processed 03/05/2024 3582136924 MRS PUJARI ERAMMA STATE BANK OF INDIA(508548)
711 CHIPPAGIRI AP-13-053-005-006/010009
(BELDONA) 		0213053000NRG25290420240499215 29/04/2024 Sreenivasulu 0213053WL013616 Sreenivasulu 00415 SBIN0000779 300 300 Processed 03/05/2024 3582136804 MR SRINIVASULU MULINTI STATE BANK OF INDIA(508548)
712 CHIPPAGIRI AP-13-053-009-010/010036
(KHAJIPURAM) 		0213053000NRG25290420240518192 29/04/2024 Ramalakshmi 0213053WL014071 Ramalakshmi 00415 SBIN0000779 598 598 Processed 03/05/2024 3582137027 MRS RAMALAKSHMI NELAGONDA STATE BANK OF INDIA(508548)
713 CHIPPAGIRI AP-13-053-010-011/010510
(BANTANAHAL) 		0213053000NRG25290420240519446 29/04/2024 YALLAMMA 0213053WL014092 YALLAMMA 00415 SBIN0000779 1173 1173 Processed 03/05/2024 3582136977 BOYA YELLAMMA STATE BANK OF INDIA(508548)
714 CHIPPAGIRI AP-13-053-010-011/10565
(BANTANAHAL) 		0213053000NRG25290420240515488 29/04/2024 BOYA PRAVEEN 0213053WL014032 BOYA PRAVEEN 00415 SBIN0000779 880 880 Processed 03/05/2024 3582136969 MR BOYA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 5051 5051
715 CHIPPAGIRI AP-13-053-003-004/010437
(NEMAKAL) 		0213053000NRG25290420240512040 29/04/2024 sudhakar 0213053WL013947 sudhakar 00415 SBIN0000957 2400 2400 Processed 03/05/2024 3582137037 BOYA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 CHIPPAGIRI AP-13-053-009-010/010003
(KHAJIPURAM) 		0213053000NRG25290420240518181 29/04/2024 Sunitha 0213053WL014071 Sunitha 00415 SBIN0000957 1793 1793 Processed 03/05/2024 3582136657 MR GUDISELA SUNITHA STATE BANK OF INDIA(508548)
717 CHIPPAGIRI AP-13-053-009-010/010018
(KHAJIPURAM) 		0213053000NRG25290420240518184 29/04/2024 Pedda Vannuru Swamy 0213053WL014071 Pedda Vannuru Swamy 00415 SBIN0000957 1494 1494 Processed 03/05/2024 3582137044 KOKKARA SHEDU HARIJANA VANNURUSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
718 CHIPPAGIRI AP-13-053-009-010/010022
(KHAJIPURAM) 		0213053000NRG25290420240518186 29/04/2024 Nagaraju 0213053WL014071 Nagaraju 00415 SBIN0000957 1793 1793 Processed 03/05/2024 3582136658 MR GUDISELA NAGARAJU STATE BANK OF INDIA(508548)
719 CHIPPAGIRI AP-13-053-009-010/010023
(KHAJIPURAM) 		0213053000NRG25290420240518188 29/04/2024 Beemappa 0213053WL014071 Beemappa 00415 SBIN0000957 1793 1793 Processed 03/05/2024 3582137053 MR GUDISELA BHIMAPPA STATE BANK OF INDIA(508548)
720 CHIPPAGIRI AP-13-053-009-010/010036
(KHAJIPURAM) 		0213053000NRG25290420240518191 29/04/2024 Sunkanna 0213053WL014071 Sunkanna 00415 SBIN0000957 299 299 Processed 03/05/2024 3582137026 MR GYANGI SUNKANNA STATE BANK OF INDIA(508548)
721 CHIPPAGIRI AP-13-053-009-010/010084
(KHAJIPURAM) 		0213053000NRG25290420240518203 29/04/2024 Sunkamma 0213053WL014071 Sunkamma 00415 SBIN0000957 897 897 Processed 03/05/2024 3582137046 GYANG SUNKAMMA CANARA BANK(508532)
722 CHIPPAGIRI AP-13-053-009-010/010101
(KHAJIPURAM) 		0213053000NRG25290420240518207 29/04/2024 Santhamma 0213053WL014071 Santhamma 00415 SBIN0000957 1793 1793 Processed 03/05/2024 3582136803 TALARI SHNATHAMMA CANARA BANK(508532)
723 CHIPPAGIRI AP-13-053-009-010/010103
(KHAJIPURAM) 		0213053000NRG25290420240518209 29/04/2024 Devamma 0213053WL014071 Devamma 00415 SBIN0000957 1195 1195 Processed 03/05/2024 3582136808 HARIJANA BUDIDA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 CHIPPAGIRI AP-13-053-009-010/010185
(KHAJIPURAM) 		0213053000NRG25290420240518210 29/04/2024 Geeta 0213053WL014071 Geeta 00415 SBIN0000957 598 598 Processed 03/05/2024 3582136638 MRS D GEETHAMMA STATE BANK OF INDIA(508548)
725 CHIPPAGIRI AP-13-053-009-010/010210
(KHAJIPURAM) 		0213053000NRG25290420240518211 29/04/2024 Sreekanth 0213053WL014071 Sreekanth 00415 SBIN0000957 1793 1793 Processed 03/05/2024 3582136708 MUDEDDULA SRIKANTH BANK OF BARODA(606985)
726 CHIPPAGIRI AP-13-053-009-010/010221
(KHAJIPURAM) 		0213053000NRG25290420240518213 29/04/2024 jayalakshmi 0213053WL014071 jayalakshmi 00415 SBIN0000957 1195 1195 Processed 03/05/2024 3582136871 MRS DASARI JAYALAKSHMI STATE BANK OF INDIA(508548)
727 CHIPPAGIRI AP-13-053-010-011/010044
(BANTANAHAL) 		0213053000NRG25290420240519648 29/04/2024 Sudhakar 0213053WL014096 Sudhakar 00415 SBIN0000957 1179 1179 Processed 03/05/2024 3582136639 MR SUDHAKAR BOYA STATE BANK OF INDIA(508548)
728 CHIPPAGIRI AP-13-053-010-011/010127
(BANTANAHAL) 		0213053000NRG25290420240515467 29/04/2024 pratap 0213053WL014032 pratap 00415 SBIN0000957 1467 1467 Processed 03/05/2024 3582136960 PRATAP BOYA CANARA BANK(508532)
729 CHIPPAGIRI AP-13-053-010-011/010133
(BANTANAHAL) 		0213053000NRG25290420240505015 29/04/2024 Ramu 0213053WL013759 Ramu 00415 SBIN0000957 887 887 Processed 03/05/2024 3582136686 BANTANAHAL RAMU IDBI BANK(607095)
730 CHIPPAGIRI AP-13-053-010-011/010174
(BANTANAHAL) 		0213053000NRG25290420240515470 29/04/2024 HAREESH 0213053WL014032 HAREESH 00415 SBIN0000957 1467 1467 Processed 03/05/2024 3582136702 BOYA HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
731 CHIPPAGIRI AP-13-053-010-011/010349
(BANTANAHAL) 		0213053000NRG25290420240515476 29/04/2024 Sanjamma 0213053WL014032 Sanjamma 00415 SBIN0000957 880 880 Processed 03/05/2024 3582136802 MRS B SANJAMMA STATE BANK OF INDIA(508548)
732 CHIPPAGIRI AP-13-053-010-011/010514
(BANTANAHAL) 		0213053000NRG25290420240519974 29/04/2024 Hanumesh 0213053WL014099 Hanumesh 00415 SBIN0000957 599 599 Processed 03/05/2024 3582136682 HANUMESH CHINTHALAKONDA CANARA BANK(508532)
733 CHIPPAGIRI AP-13-053-010-011/10574
(BANTANAHAL) 		0213053000NRG25290420240519452 29/04/2024 B Srinivasulu 0213053WL014092 B Srinivasulu 00415 SBIN0000957 879 879 Processed 03/05/2024 3582137001 BOYA SREENEVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
734 CHIPPAGIRI AP-13-053-012-013/11069
(DOULATHAPURAM) 		0213053000NRG25290420240507370 29/04/2024 Mekala Thimmappa 0213053WL013801 Mekala Thimmappa 00415 SBIN0000957 2087 2087 Processed 03/05/2024 3582137054 THIMMAPPA MEKALA CANARA BANK(508532)
735 CHIPPAGIRI AP-13-053-012-014/010259
(NAMCHARLA) 		0213053000NRG25290420240500019 29/04/2024 Nabheerasul 0213053WL013627 Nabheerasul 00415 SBIN0000957 885 885 Processed 03/05/2024 3582136673 MR SHAIK PALLI NABIRASOOL STATE BANK OF INDIA(508548)
736 CHIPPAGIRI AP-13-053-012-014/010291
(NAMCHARLA) 		0213053000NRG25290420240497161 29/04/2024 Kumari 0213053WL013521 Kumari 00415 SBIN0000957 1199 1199 Processed 03/05/2024 3582136917 KALLAMI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
737 CHIPPAGIRI AP-13-053-012-014/010298
(NAMCHARLA) 		0213053000NRG25290420240500422 29/04/2024 Sudhakar 0213053WL013645 Sudhakar 00415 SBIN0000957 1043 1043 Processed 03/05/2024 3582136934 SUDHAKAR GOOTY CANARA BANK(508532)
738 CHIPPAGIRI AP-13-053-012-014/010304
(NAMCHARLA) 		0213053000NRG25290420240497918 29/04/2024 MRS CHERUVU LAKSHMI DEVI 0213053WL013548 MRS CHERUVU LAKSHMI DEVI 00415 SBIN0000957 1178 1178 Processed 03/05/2024 3582136777 MRS CHERUVU LAKSHMI DEVI STATE BANK OF INDIA(508548)
739 CHIPPAGIRI AP-13-053-012-014/010830
(NAMCHARLA) 		0213053000NRG25290420240500024 29/04/2024 Ramesh 0213053WL013627 Ramesh 00415 SBIN0000957 590 590 Processed 03/05/2024 3582136672 MR KURUVA RAMESH STATE BANK OF INDIA(508548)
740 CHIPPAGIRI AP-13-053-012-014/010876
(NAMCHARLA) 		0213053000NRG25290420240497933 29/04/2024 Kristappa 0213053WL013548 Kristappa 00415 SBIN0000957 883 883 Processed 03/05/2024 3582137045 KURUVA KISTAPPA STATE BANK OF INDIA(508548)
741 CHIPPAGIRI AP-13-053-012-014/010951
(NAMCHARLA) 		0213053000NRG25290420240497934 29/04/2024 Shiva 0213053WL013548 Shiva 00415 SBIN0000957 883 883 Processed 03/05/2024 3582136637 MR VANCHETI SHIVA STATE BANK OF INDIA(508548)
742 CHIPPAGIRI AP-13-053-012-014/010976
(NAMCHARLA) 		0213053000NRG25290420240500235 29/04/2024 RANGASWAMY 0213053WL013635 RANGASWAMY 00415 SBIN0000957 1478 1478 Processed 03/05/2024 3582136735 KOLI RANGA SWAMY BANK OF BARODA(606985)
743 CHIPPAGIRI AP-13-053-012-014/010980
(NAMCHARLA) 		0213053000NRG25290420240499099 29/04/2024 saraswathi 0213053WL013607 saraswathi 00415 SBIN0000957 1487 1487 Processed 03/05/2024 3582137058 MRS NAKKALA SARASWATHI STATE BANK OF INDIA(508548)
744 CHIPPAGIRI AP-13-053-012-014/010980
(NAMCHARLA) 		0213053000NRG25290420240499098 29/04/2024 Shivananda 0213053WL013607 Shivananda 00415 SBIN0000957 1487 1487 Processed 03/05/2024 3582136890 MR NAKKALA SHIVANANDA STATE BANK OF INDIA(508548)
SubTotal 37601 37601
745 CHIPPAGIRI AP-13-053-009-010/010210
(KHAJIPURAM) 		0213053000NRG25290420240518212 29/04/2024 Regati Geethamma 0213053WL014071 Regati Geethamma 00415 SBIN0002723 1793 1793 Processed 03/05/2024 3582137022 R GEETHAMMA CANARA BANK(508532)
746 CHIPPAGIRI AP-13-053-010-011/010540
(BANTANAHAL) 		0213053000NRG25290420240519976 29/04/2024 Rajashekar 0213053WL014099 Rajashekar 00415 SBIN0002723 1198 1198 Processed 03/05/2024 3582137063 BANTANAHAL AKULA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2991 2991
747 CHIPPAGIRI AP-13-053-003-004/010159
(NEMAKAL) 		0213053000NRG25290420240511841 29/04/2024 srinivasulu 0213053WL013939 srinivasulu 00415 SBIN0013021 2400 2400 Processed 03/05/2024 3582137049 Mr SRINIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 CHIPPAGIRI AP-13-053-012-014/010099
(NAMCHARLA) 		0213053000NRG25290420240497911 29/04/2024 Mr DANDU RAMANNA 0213053WL013548 Mr DANDU RAMANNA 00415 SBIN0013021 883 883 Processed 03/05/2024 3582136723 DANDU RAMANNA CANARA BANK(508532)
749 CHIPPAGIRI AP-13-053-012-014/010316
(NAMCHARLA) 		0213053000NRG25290420240500425 29/04/2024 Shiva 0213053WL013645 Shiva 00415 SBIN0013021 1304 1304 Processed 03/05/2024 3582136829 MR ARIGILA SHIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 4587 4587
750 CHIPPAGIRI AP-13-053-012-014/010807
(NAMCHARLA) 		0213053000NRG25290420240497924 29/04/2024 Sulochana 0213053WL013548 Sulochana 00415 SBIN0020870 589 589 Processed 03/05/2024 3582136645 MRS SULOCHANA VAMCHETI STATE BANK OF INDIA(508548)
751 CHIPPAGIRI AP-13-053-012-014/010951
(NAMCHARLA) 		0213053000NRG25290420240497935 29/04/2024 Durgamma 0213053WL013548 Durgamma 00415 SBIN0020870 883 883 Processed 03/05/2024 3582136646 MRS DURGAMMA VANCHETI STATE BANK OF INDIA(508548)
SubTotal 1472 1472
752 CHIPPAGIRI AP-13-053-012-014/010003
(NAMCHARLA) 		0213053000NRG25290420240497157 29/04/2024 Sankar 0213053WL013521 Sankar 00415 SBIN0021513 899 899 Processed 03/05/2024 3582137076 MR NAUNEPATI SIVASANKAR STATE BANK OF INDIA(508548)
753 CHIPPAGIRI AP-13-053-012-014/010045
(NAMCHARLA) 		0213053000NRG25290420240499086 29/04/2024 Sunkanna 0213053WL013607 Sunkanna 00415 SBIN0021513 1190 1190 Processed 03/05/2024 3582136892 MR SUNKANNA CHERUVU STATE BANK OF INDIA(508548)
754 CHIPPAGIRI AP-13-053-012-014/010228
(NAMCHARLA) 		0213053000NRG25290420240498468 29/04/2024 Mahanandi 0213053WL013572 Mahanandi 00415 SBIN0021513 1498 1498 Processed 03/05/2024 3582137032 MR MONDEDDULA MAHANANDI STATE BANK OF INDIA(508548)
755 CHIPPAGIRI AP-13-053-012-014/010267
(NAMCHARLA) 		0213053000NRG25290420240498472 29/04/2024 obulesh 0213053WL013572 obulesh 00415 SBIN0021513 1498 1498 Processed 03/05/2024 3582136948 MR OBULESHU KURUVA STATE BANK OF INDIA(508548)
756 CHIPPAGIRI AP-13-053-012-014/010293
(NAMCHARLA) 		0213053000NRG25290420240499089 29/04/2024 Pedda Somappa 0213053WL013607 Pedda Somappa 00415 SBIN0021513 1190 1190 Processed 03/05/2024 3582136893 NAKKALA SOMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
757 CHIPPAGIRI AP-13-053-012-014/010445
(NAMCHARLA) 		0213053000NRG25290420240498478 29/04/2024 Murali 0213053WL013572 Murali 00415 SBIN0021513 1199 1199 Processed 03/05/2024 3582136937 MR MURALI VANCHETI STATE BANK OF INDIA(508548)
758 CHIPPAGIRI AP-13-053-012-014/010776
(NAMCHARLA) 		0213053000NRG25290420240497164 29/04/2024 Prameela 0213053WL013521 Prameela 00415 SBIN0021513 899 899 Processed 03/05/2024 3582136931 MRS PRAMEELA VANCHETI STATE BANK OF INDIA(508548)
759 CHIPPAGIRI AP-13-053-012-014/010800
(NAMCHARLA) 		0213053000NRG25290420240500022 29/04/2024 Neelamma 0213053WL013627 Neelamma 00415 SBIN0021513 885 885 Processed 03/05/2024 3582136677 MR LEELAVATHI KURUVA STATE BANK OF INDIA(508548)
760 CHIPPAGIRI AP-13-053-012-014/010800
(NAMCHARLA) 		0213053000NRG25290420240500023 29/04/2024 Shankar 0213053WL013627 Shankar 00415 SBIN0021513 885 885 Processed 03/05/2024 3582136678 MR SHANKAR KURUVA STATE BANK OF INDIA(508548)
761 CHIPPAGIRI AP-13-053-012-014/010816
(NAMCHARLA) 		0213053000NRG25290420240497927 29/04/2024 MAHESH GUDISI 0213053WL013548 MAHESH GUDISI 00415 SBIN0021513 883 883 Processed 03/05/2024 3582136724 MR MAHESH GUDISI STATE BANK OF INDIA(508548)
762 CHIPPAGIRI AP-13-053-012-014/010830
(NAMCHARLA) 		0213053000NRG25290420240500025 29/04/2024 Mallamma 0213053WL013627 Mallamma 00415 SBIN0021513 885 885 Processed 03/05/2024 3582136676 MRS PEDDA YELLAMMA KURUVA STATE BANK OF INDIA(508548)
763 CHIPPAGIRI AP-13-053-012-014/010853
(NAMCHARLA) 		0213053000NRG25290420240499092 29/04/2024 Ramu 0213053WL013607 Ramu 00415 SBIN0021513 892 892 Processed 03/05/2024 3582136910 MR KALLAMI RAMA KRISHNA STATE BANK OF INDIA(508548)
764 CHIPPAGIRI AP-13-053-012-014/010863
(NAMCHARLA) 		0213053000NRG25290420240498487 29/04/2024 dhanalakshmi 0213053WL013572 dhanalakshmi 00415 SBIN0021513 1498 1498 Processed 03/05/2024 3582136862 MRS DHANALAKSHMI VANCHETI STATE BANK OF INDIA(508548)
765 CHIPPAGIRI AP-13-053-012-014/010870
(NAMCHARLA) 		0213053000NRG25290420240499096 29/04/2024 renamma 0213053WL013607 renamma 00415 SBIN0021513 1487 1487 Processed 03/05/2024 3582136891 NAKKALA RENUKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
766 CHIPPAGIRI AP-13-053-012-014/010976
(NAMCHARLA) 		0213053000NRG25290420240500234 29/04/2024 LAKSHMI 0213053WL013635 LAKSHMI 00415 SBIN0021513 1478 1478 Processed 03/05/2024 3582136736 KOLI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
767 CHIPPAGIRI AP-13-053-012-014/010990
(NAMCHARLA) 		0213053000NRG25290420240498850 29/04/2024 CHAMUNDI 0213053WL013602 CHAMUNDI 00415 SBIN0021513 746 746 Processed 03/05/2024 3582136748 CHAMUNDI KURUVA CANARA BANK(508532)
768 CHIPPAGIRI AP-13-053-012-014/011006
(NAMCHARLA) 		0213053000NRG25290420240497590 29/04/2024 LKASHMI 0213053WL013537 LKASHMI 00415 SBIN0021513 873 873 Processed 03/05/2024 3582137019 KAMPILI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
769 CHIPPAGIRI AP-13-053-012-014/011019
(NAMCHARLA) 		0213053000NRG25290420240498851 29/04/2024 SUJATHA 0213053WL013602 SUJATHA 00415 SBIN0021513 995 995 Processed 03/05/2024 3582136647 MRS SUJATHA KUNE STATE BANK OF INDIA(508548)
770 CHIPPAGIRI AP-13-053-012-014/011027
(NAMCHARLA) 		0213053000NRG25290420240497938 29/04/2024 SUNITHA 0213053WL013548 SUNITHA 00415 SBIN0021513 883 883 Processed 03/05/2024 3582137016 MR SUNITHA CHERUVU STATE BANK OF INDIA(508548)
771 CHIPPAGIRI AP-13-053-012-014/011028
(NAMCHARLA) 		0213053000NRG25290420240497939 29/04/2024 CHANDRA 0213053WL013548 CHANDRA 00415 SBIN0021513 1178 1178 Processed 03/05/2024 3582137075 MR CHERUVU CHANDRA STATE BANK OF INDIA(508548)
772 CHIPPAGIRI AP-13-053-012-014/011037
(NAMCHARLA) 		0213053000NRG25290420240498852 29/04/2024 Eswaramma 0213053WL013602 Eswaramma 00415 SBIN0021513 995 995 Processed 03/05/2024 3582136940 MRS ESWARAMMA NEESALA STATE BANK OF INDIA(508548)
SubTotal 22936 22936
773 CHIPPAGIRI AP-13-053-012-014/010066
(NAMCHARLA) 		0213053000NRG25290420240500207 29/04/2024 KOLI SIVA 0213053WL013635 KOLI SIVA 00468 UBIN0577324 296 296 Rejected 03/05/2024 3582136929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 296 296
774 CHIPPAGIRI AP-13-053-012-013/11053
(DOULATHAPURAM) 		0213053000NRG25290420240508896 29/04/2024 Kothi Konda Ramanjinamma 0213053WL013840 Kothi Konda Ramanjinamma 00468 UBIN0800864 1754 1754 Processed 03/05/2024 3582136942 KOTAKONDA RAMANJANAMMA UNION BANK OF INDIA(508500)
SubTotal 1754 1754
775 CHIPPAGIRI AP-13-053-009-010/010003
(KHAJIPURAM) 		0213053000NRG25290420240518180 29/04/2024 Laleppa 0213053WL014071 Laleppa 00468 UBIN0801496 1195 1195 Processed 03/05/2024 3582136656 GUDISELA LALEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
776 CHIPPAGIRI AP-13-053-009-010/010014
(KHAJIPURAM) 		0213053000NRG25290420240518183 29/04/2024 Sekamma 0213053WL014071 Sekamma 00468 UBIN0801496 598 598 Processed 03/05/2024 3582137041 DASARI SHEEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 CHIPPAGIRI AP-13-053-009-010/010071
(KHAJIPURAM) 		0213053000NRG25290420240518199 29/04/2024 Srinivasulu 0213053WL014071 Srinivasulu 00468 UBIN0801496 1494 1494 Processed 03/05/2024 3582137040 Mr MUDDEDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
778 CHIPPAGIRI AP-13-053-010-011/010445
(BANTANAHAL) 		0213053000NRG25290420240519973 29/04/2024 govindu 0213053WL014099 govindu 00468 UBIN0801496 599 599 Processed 03/05/2024 3582136681 DD GOVINDU UNION BANK OF INDIA(508500)
779 CHIPPAGIRI AP-13-053-010-011/010541
(BANTANAHAL) 		0213053000NRG25290420240515487 29/04/2024 Vijay 0213053WL014032 Vijay 00468 UBIN0801496 1467 1467 Processed 03/05/2024 3582136622 BOYA VIJAY UNION BANK OF INDIA(508500)
780 CHIPPAGIRI AP-13-053-010-011/10574
(BANTANAHAL) 		0213053000NRG25290420240519453 29/04/2024 Boya Jaya Laxmi 0213053WL014092 Boya Jaya Laxmi 00468 UBIN0801496 1173 1173 Processed 03/05/2024 3582136993 BOYA JAYA LAKSHMI BANK OF BARODA(606985)
781 CHIPPAGIRI AP-13-053-010-011/10575
(BANTANAHAL) 		0213053000NRG25290420240519454 29/04/2024 BOya Govinda Rajulu 0213053WL014092 BOya Govinda Rajulu 00468 UBIN0801496 1466 1466 Processed 03/05/2024 3582137042 BOYA GOVINDA RAJULU UNION BANK OF INDIA(508500)
782 CHIPPAGIRI AP-13-053-012-014/010352
(NAMCHARLA) 		0213053000NRG25290420240500430 29/04/2024 MUNTHAJ BEGAM 0213053WL013645 MUNTHAJ BEGAM 00468 UBIN0801496 1304 1304 Processed 03/05/2024 3582136998 MULLAH MUNTHAJ BEGAM UNION BANK OF INDIA(508500)
783 CHIPPAGIRI AP-13-053-012-014/010378
(NAMCHARLA) 		0213053000NRG25290420240500020 29/04/2024 HEMAKKAGARI LALEPPA 0213053WL013627 HEMAKKAGARI LALEPPA 00468 UBIN0801496 590 590 Processed 03/05/2024 3582137051 HEMAKKAGARI LALEPPA UNION BANK OF INDIA(508500)
784 CHIPPAGIRI AP-13-053-012-014/010815
(NAMCHARLA) 		0213053000NRG25290420240497925 29/04/2024 MR CHAKALI VIRUPAKSHI 0213053WL013548 MR CHAKALI VIRUPAKSHI 00468 UBIN0801496 1178 1178 Processed 03/05/2024 3582136634 CHAKALI VIRUPAKSHI UNION BANK OF INDIA(508500)
SubTotal 11064 11064
785 CHIPPAGIRI AP-13-053-009-010/010080
(KHAJIPURAM) 		0213053000NRG25290420240518202 29/04/2024 Obulapathi 0213053WL014071 Obulapathi 00468 UBIN0930903 897 897 Processed 03/05/2024 3582136824 BHIMAKKAGARI OBULAPATHI UNION BANK OF INDIA(508500)
786 CHIPPAGIRI AP-13-053-010-011/10566
(BANTANAHAL) 		0213053000NRG25290420240515489 29/04/2024 BOYA OBULESH 0213053WL014032 BOYA OBULESH 00468 UBIN0930903 1173 1173 Processed 03/05/2024 3582136967 BOYA OBULESH UNION BANK OF INDIA(508500)
787 CHIPPAGIRI AP-13-053-010-011/10569
(BANTANAHAL) 		0213053000NRG25290420240505076 29/04/2024 Bantanahal Vishlakshmi 0213053WL013761 Bantanahal Vishlakshmi 00468 UBIN0930903 1453 1453 Processed 03/05/2024 3582137057 T VISHALAKSHI UNION BANK OF INDIA(508500)
SubTotal 3523 3523
788 CHIPPAGIRI AP-13-053-010-011/010088
(BANTANAHAL) 		0213053000NRG25290420240514708 29/04/2024 Yerriswamy 0213053WL014020 Yerriswamy 00691 IPOS0000001 584 584 Processed 03/05/2024 3582136869 GADEKALLU YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
789 CHIPPAGIRI AP-13-053-010-011/010132
(BANTANAHAL) 		0213053000NRG25290420240505043 29/04/2024 Obulappa 0213053WL013761 Obulappa 00691 IPOS0000001 1453 1453 Processed 03/05/2024 3582136972 OLANNA LAKSHMI DEV BANK OF BARODA(606985)
790 CHIPPAGIRI AP-13-053-010-011/010141
(BANTANAHAL) 		0213053000NRG25290420240515087 29/04/2024 Suvarna 0213053WL014026 Suvarna 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3582136879 VANAKAYALA SUWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
791 CHIPPAGIRI AP-13-053-010-011/010152
(BANTANAHAL) 		0213053000NRG25290420240514718 29/04/2024 Bhagyamma 0213053WL014020 Bhagyamma 00691 IPOS0000001 1168 1168 Processed 03/05/2024 3582136623 BOYA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 CHIPPAGIRI AP-13-053-010-011/010421
(BANTANAHAL) 		0213053000NRG25290420240514737 29/04/2024 Sunkalamma 0213053WL014020 Sunkalamma 00691 IPOS0000001 584 584 Processed 03/05/2024 3582136949 BOOSHANE SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 CHIPPAGIRI AP-13-053-010-011/010429
(BANTANAHAL) 		0213053000NRG25290420240515483 29/04/2024 Yerramma 0213053WL014032 Yerramma 00691 IPOS0000001 587 587 Processed 03/05/2024 3582136782 BOYA YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 CHIPPAGIRI AP-13-053-012-013/010023
(DOULATHAPURAM) 		0213053000NRG25290420240507337 29/04/2024 Doodi Bhagyamma 0213053WL013801 Doodi Bhagyamma 00691 IPOS0000001 1789 1789 Processed 03/05/2024 3582137062 DODDI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 CHIPPAGIRI AP-13-053-012-013/11071
(DOULATHAPURAM) 		0213053000NRG25290420240508898 29/04/2024 Mekala Vijaya Kumar 0213053WL013840 Mekala Vijaya Kumar 00691 IPOS0000001 1754 1754 Processed 03/05/2024 3582137056 MEKALA VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9377 9377
Total 971353 971353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIPPAGIRI AP0213053_290424APB_FTO_18037 Andhra Pragathi Grameena Bank APGB0001025 GUNTAKAL 4120
2 CHIPPAGIRI AP0213053_290424APB_FTO_18037 Andhra Pragathi Grameena Bank APGB0001106 HANUMESH NAGAR 6574
3 CHIPPAGIRI AP0213053_290424APB_FTO_18037 Andhra Pragathi Grameena Bank APGB0003016 NEMAKAL 98078
4 CHIPPAGIRI AP0213053_290424APB_FTO_18037 AXIS BANK UTIB0001980 GUNTAKAL 1168
5 CHIPPAGIRI AP0213053_290424APB_FTO_18037 Bank of Baroda BARB0GUNTAK GUNTAKAL 3989
6 CHIPPAGIRI AP0213053_290424APB_FTO_18037 Canara Bank CNRB0000778 GUNTAKAL 17635
7 CHIPPAGIRI AP0213053_290424APB_FTO_18037 Canara Bank CNRB0013124 GUNTAKAL II 2944
8 CHIPPAGIRI AP0213053_290424APB_FTO_18037 Canara Bank CNRB0013376 MADDIKERA 16872
9 CHIPPAGIRI AP0213053_290424APB_FTO_18037 Canara Bank CNRB0013387 CHIPPAGIRI 716702
10 CHIPPAGIRI AP0213053_290424APB_FTO_18037 HDFC Bank HDFC0000472 HYDERABAD - RTC X ROADS 1453
11 CHIPPAGIRI AP0213053_290424APB_FTO_18037 INDIAN BANK IDIB000G122 GUNTAKAL 1166
12 CHIPPAGIRI AP0213053_290424APB_FTO_18037 STATE BANK OF INDIA SBIN0000779 ALUR 5051
13 CHIPPAGIRI AP0213053_290424APB_FTO_18037 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 37601
14 CHIPPAGIRI AP0213053_290424APB_FTO_18037 STATE BANK OF INDIA SBIN0002723 GEC(JNTUEC) 2991
15 CHIPPAGIRI AP0213053_290424APB_FTO_18037 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 4587
16 CHIPPAGIRI AP0213053_290424APB_FTO_18037 STATE BANK OF INDIA SBIN0020870 GUNTAKAL 1472
17 CHIPPAGIRI AP0213053_290424APB_FTO_18037 STATE BANK OF INDIA SBIN0021513 KASAPURAM 22936
18 CHIPPAGIRI AP0213053_290424APB_FTO_18037 UNION BANK OF INDIA UBIN0577324 Guntakal 296
19 CHIPPAGIRI AP0213053_290424APB_FTO_18037 UNION BANK OF INDIA UBIN0800864 KADAPA 1754
20 CHIPPAGIRI AP0213053_290424APB_FTO_18037 UNION BANK OF INDIA UBIN0801496 GUNTAKAL 11064
21 CHIPPAGIRI AP0213053_290424APB_FTO_18037 UNION BANK OF INDIA UBIN0930903 GUNTAKAL 3523
22 CHIPPAGIRI AP0213053_290424APB_FTO_18037 India Post Payments Bank IPOS0000001 ANANTAPUR 1754
23 CHIPPAGIRI AP0213053_290424APB_FTO_18037 India Post Payments Bank IPOS0000001 KURNOOL 7623

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