Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212017_150524APB_FTO_53579
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 Kanekal AP-12-017-018-017/11159
(HANAKANAHAL) 		0212017000NRG25150520241074389 15/05/2024 Boya Nirmalamma 0212017WL039819 Boya Nirmalamma 00019 APGB0001036 1685 1685 Processed 22/05/2024 4221768674 Miss BOYA NIRMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1685 1685
2 Kanekal AP-12-017-010-010/010866
(KANEKAL) 		0212017000NRG25150520241077886 15/05/2024 Lakshmidevi 0212017WL039915 Lakshmidevi 00019 APGB0001080 494 494 Processed 22/05/2024 4221768419 Mr G LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Kanekal AP-12-017-010-010/010977
(KANEKAL) 		0212017000NRG25150520241077890 15/05/2024 Lakshmi 0212017WL039915 Lakshmi 00019 APGB0001080 494 494 Processed 22/05/2024 4221768479 Mrs LAKSHMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Kanekal AP-12-017-010-010/010977
(KANEKAL) 		0212017000NRG25150520241077889 15/05/2024 Mallikarjuna 0212017WL039915 Mallikarjuna 00019 APGB0001080 247 247 Processed 22/05/2024 4221768493 Mr MALLIKARJUNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Kanekal AP-12-017-010-010/011005
(KANEKAL) 		0212017000NRG25150520241077892 15/05/2024 Devadasu 0212017WL039915 Devadasu 00019 APGB0001080 494 494 Processed 22/05/2024 4221768476 Mr DEVADAS KURUBA THATRAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Kanekal AP-12-017-010-010/011514
(KANEKAL) 		0212017000NRG25150520241077926 15/05/2024 venkatesulu 0212017WL039915 venkatesulu 00019 APGB0001080 494 494 Processed 22/05/2024 4221768477 Mr VENKATESULU AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Kanekal AP-12-017-010-010/011664
(KANEKAL) 		0212017000NRG25150520241077941 15/05/2024 haseena 0212017WL039915 haseena 00019 APGB0001080 494 494 Processed 22/05/2024 4221768111 Mr HASEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Kanekal AP-12-017-010-010/012390
(KANEKAL) 		0212017000NRG25150520241077950 15/05/2024 Kuruba parwathi 0212017WL039915 Kuruba parwathi 00019 APGB0001080 494 494 Processed 22/05/2024 4221768708 KURUBA PARVATHI STATE BANK OF INDIA(508548)
9 Kanekal AP-12-017-015-014/010327
(MALYAM) 		0212017000NRG25150520241049279 15/05/2024 Shreedevi 0212017WL039466 Shreedevi 00019 APGB0001080 1579 1579 Processed 22/05/2024 4221768434 Mrs V SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Kanekal AP-12-017-015-014/010327
(MALYAM) 		0212017000NRG25150520241049280 15/05/2024 Vetti Santhosh 0212017WL039466 Vetti Santhosh 00019 APGB0001080 1579 1579 Processed 22/05/2024 4221768707 Mr Vetti Santhosh ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Kanekal AP-12-017-015-014/010518
(MALYAM) 		0212017000NRG25150520241049294 15/05/2024 Renukamma 0212017WL039466 Renukamma 00019 APGB0001080 1579 1579 Processed 22/05/2024 4221768564 Mrs RENUKAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Kanekal AP-12-017-018-017/010038
(HANAKANAHAL) 		0212017000NRG25150520241073752 15/05/2024 Lakshmi Narasamma 0212017WL039819 Lakshmi Narasamma 00019 APGB0001080 1685 1685 Processed 22/05/2024 4221768555 Mrs LAKSHMI NARASAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Kanekal AP-12-017-018-017/010144
(HANAKANAHAL) 		0212017000NRG25150520241060105 15/05/2024 RADAKRISHNA 0212017WL039608 RADAKRISHNA 00019 APGB0001080 1928 1928 Processed 22/05/2024 4221768664 Mr Vade Radha Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Kanekal AP-12-017-018-017/010156
(HANAKANAHAL) 		0212017000NRG25150520241073837 15/05/2024 ANANTHAMMA 0212017WL039819 ANANTHAMMA 00019 APGB0001080 1964 1964 Processed 22/05/2024 4221768083 MRS ANANTHAMMA KURUBA STATE BANK OF INDIA(508548)
15 Kanekal AP-12-017-018-017/010420
(HANAKANAHAL) 		0212017000NRG25150520241073989 15/05/2024 Sujatamma 0212017WL039819 Sujatamma 00019 APGB0001080 1929 1929 Processed 22/05/2024 4221768106 Mrs SUJATHA MULINTI ALIAS SUNKAMMA KAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Kanekal AP-12-017-018-017/010515
(HANAKANAHAL) 		0212017000NRG25150520241060113 15/05/2024 Alukoti 0212017WL039608 Alukoti 00019 APGB0001080 1928 1928 Processed 22/05/2024 4221768592 Mr Besta Yelukoti ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Kanekal AP-12-017-018-017/010639
(HANAKANAHAL) 		0212017000NRG25150520241074079 15/05/2024 Nagabhushana 0212017WL039819 Nagabhushana 00019 APGB0001080 1409 1409 Processed 22/05/2024 4221768572 Mr NAGABHUSHANA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Kanekal AP-12-017-018-017/011109
(HANAKANAHAL) 		0212017000NRG25150520241060128 15/05/2024 Mallikarjuna 0212017WL039608 Mallikarjuna 00019 APGB0001080 1653 1653 Processed 22/05/2024 4221768631 Mr Patil Mallikarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20444 20444
19 Kanekal AP-12-017-018-017/011143
(HANAKANAHAL) 		0212017000NRG25150520241074376 15/05/2024 anitha 0212017WL039819 anitha 00078 CNRB0006192 1399 1399 Processed 22/05/2024 4221768683 MRS D T ANITHA STATE BANK OF INDIA(508548)
SubTotal 1399 1399
20 Kanekal AP-12-017-018-017/010030
(HANAKANAHAL) 		0212017000NRG25150520241073749 15/05/2024 Bhramaya 0212017WL039819 Bhramaya 00114 APBL0012028 1655 1655 Processed 22/05/2024 4221768139 Mr BRAMHAIAH HARIJANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
21 Kanekal AP-12-017-018-017/010039
(HANAKANAHAL) 		0212017000NRG25150520241073754 15/05/2024 Hanumathappa 0212017WL039819 Hanumathappa 00114 APBL0012028 1655 1655 Processed 22/05/2024 4221768141 HARIJANA HANUMANTHAPPA UNION BANK OF INDIA(508500)
22 Kanekal AP-12-017-018-017/010146
(HANAKANAHAL) 		0212017000NRG25150520241060106 15/05/2024 Vannur Swaami 0212017WL039608 Vannur Swaami 00114 APBL0012028 1653 1653 Processed 22/05/2024 4221768125 CHAKALI VANNURUSWAMY UNION BANK OF INDIA(508500)
23 Kanekal AP-12-017-018-017/010457
(HANAKANAHAL) 		0212017000NRG25150520241074009 15/05/2024 Laletamma 0212017WL039819 Laletamma 00114 APBL0012028 1440 1440 Processed 22/05/2024 4221768148 RAKATLA LALITHA UNION BANK OF INDIA(508500)
24 Kanekal AP-12-017-018-017/010457
(HANAKANAHAL) 		0212017000NRG25150520241074008 15/05/2024 Ramanjineyulu 0212017WL039819 Ramanjineyulu 00114 APBL0012028 2016 2016 Processed 22/05/2024 4221768147 Mr RAMANJINEYULU RAKATLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 8419 8419
25 Kanekal AP-12-017-018-017/011062
(HANAKANAHAL) 		0212017000NRG25150520241060125 15/05/2024 Jadappagari Kiran 0212017WL039608 Jadappagari Kiran 00152 HDFC0001243 1653 1653 Processed 22/05/2024 4221768706 JADAPPAGARI KIRAN UNION BANK OF INDIA(508500)
SubTotal 1653 1653
26 Kanekal AP-12-017-005-004/010009
(BENNIKAL) 		0212017000NRG25150520241065762 15/05/2024 HANUMANTHU 0212017WL039707 HANUMANTHU 00415 SBIN0002738 777 777 Processed 22/05/2024 4221768497 MR HANUMANTHU BH STATE BANK OF INDIA(508548)
27 Kanekal AP-12-017-005-004/010009
(BENNIKAL) 		0212017000NRG25150520241065760 15/05/2024 Naagaraaju 0212017WL039707 Naagaraaju 00415 SBIN0002738 1295 1295 Processed 22/05/2024 4221768498 MR NAGARAJU B STATE BANK OF INDIA(508548)
28 Kanekal AP-12-017-005-004/010009
(BENNIKAL) 		0212017000NRG25150520241065761 15/05/2024 Suseelamma 0212017WL039707 Suseelamma 00415 SBIN0002738 777 777 Processed 22/05/2024 4221768538 MRS SUSEELAMMA CHINNA HONNURU STATE BANK OF INDIA(508548)
29 Kanekal AP-12-017-005-004/010010
(BENNIKAL) 		0212017000NRG25150520241065764 15/05/2024 Shayamalamma 0212017WL039707 Shayamalamma 00415 SBIN0002738 259 259 Processed 22/05/2024 4221768067 MRS GODLI SHYAMALAMMA STATE BANK OF INDIA(508548)
30 Kanekal AP-12-017-005-004/010010
(BENNIKAL) 		0212017000NRG25150520241065763 15/05/2024 Vannurswamy 0212017WL039707 Vannurswamy 00415 SBIN0002738 259 259 Processed 22/05/2024 4221768066 MR VANNURUSWAMY GODLI STATE BANK OF INDIA(508548)
31 Kanekal AP-12-017-005-004/010018
(BENNIKAL) 		0212017000NRG25150520241065765 15/05/2024 Raamaalakshmi 0212017WL039707 Raamaalakshmi 00415 SBIN0002738 1036 1036 Processed 22/05/2024 4221768544 MISS RAMALAKSHMI BOYAKONAKONDLA STATE BANK OF INDIA(508548)
32 Kanekal AP-12-017-005-004/010028
(BENNIKAL) 		0212017000NRG25150520241065766 15/05/2024 Yellakka 0212017WL039707 Yellakka 00415 SBIN0002738 1036 1036 Processed 22/05/2024 4221768546 MISS YALLAMMA BOYA STATE BANK OF INDIA(508548)
33 Kanekal AP-12-017-005-004/010032
(BENNIKAL) 		0212017000NRG25150520241065768 15/05/2024 Paarvati 0212017WL039707 Paarvati 00415 SBIN0002738 1036 1036 Processed 22/05/2024 4221768357 MRS PARVATHI GODLI STATE BANK OF INDIA(508548)
34 Kanekal AP-12-017-005-004/010032
(BENNIKAL) 		0212017000NRG25150520241065769 15/05/2024 Vannappa 0212017WL039707 Vannappa 00415 SBIN0002738 518 518 Processed 22/05/2024 4221768065 MR VANNAPPA B STATE BANK OF INDIA(508548)
35 Kanekal AP-12-017-005-004/010051
(BENNIKAL) 		0212017000NRG25150520241065771 15/05/2024 RAMANJI 0212017WL039707 RAMANJI 00415 SBIN0002738 259 259 Processed 22/05/2024 4221768359 MR RAMANJINI B STATE BANK OF INDIA(508548)
36 Kanekal AP-12-017-005-004/010051
(BENNIKAL) 		0212017000NRG25150520241065770 15/05/2024 Vannuruswaami 0212017WL039707 Vannuruswaami 00415 SBIN0002738 259 259 Processed 22/05/2024 4221768356 MR KONAKONDLA VANNURUSWAMY STATE BANK OF INDIA(508548)
37 Kanekal AP-12-017-005-004/010058
(BENNIKAL) 		0212017000NRG25150520241065774 15/05/2024 Chandranna 0212017WL039707 Chandranna 00415 SBIN0002738 1036 1036 Processed 22/05/2024 4221768487 MR CHANDRANNA B STATE BANK OF INDIA(508548)
38 Kanekal AP-12-017-005-004/010058
(BENNIKAL) 		0212017000NRG25150520241065772 15/05/2024 Obalesu 0212017WL039707 Obalesu 00415 SBIN0002738 518 518 Processed 22/05/2024 4221768062 MR OBILESU B STATE BANK OF INDIA(508548)
39 Kanekal AP-12-017-005-004/010058
(BENNIKAL) 		0212017000NRG25150520241065773 15/05/2024 Shaarada 0212017WL039707 Shaarada 00415 SBIN0002738 1036 1036 Processed 22/05/2024 4221768489 MISS SARADAMMA BOYA STATE BANK OF INDIA(508548)
40 Kanekal AP-12-017-005-004/010058
(BENNIKAL) 		0212017000NRG25150520241065775 15/05/2024 yellamma 0212017WL039707 yellamma 00415 SBIN0002738 518 518 Processed 22/05/2024 4221768063 MS YALLAMMA B STATE BANK OF INDIA(508548)
41 Kanekal AP-12-017-005-004/010063
(BENNIKAL) 		0212017000NRG25150520241065776 15/05/2024 Guruswaami 0212017WL039707 Guruswaami 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768549 MR GURU SWAMY KURUBA STATE BANK OF INDIA(508548)
42 Kanekal AP-12-017-005-004/010063
(BENNIKAL) 		0212017000NRG25150520241065777 15/05/2024 Sunitamma 0212017WL039707 Sunitamma 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768550 MISS SUNITHAMMA K STATE BANK OF INDIA(508548)
43 Kanekal AP-12-017-005-004/010071
(BENNIKAL) 		0212017000NRG25150520241065779 15/05/2024 Gamgamma 0212017WL039707 Gamgamma 00415 SBIN0002738 1295 1295 Processed 22/05/2024 4221768429 MISS GANGAMMA HARIJANA STATE BANK OF INDIA(508548)
44 Kanekal AP-12-017-005-004/010071
(BENNIKAL) 		0212017000NRG25150520241065778 15/05/2024 Hanumappa 0212017WL039707 Hanumappa 00415 SBIN0002738 1295 1295 Processed 22/05/2024 4221768586 MR HARIJANA HANUMAPPA STATE BANK OF INDIA(508548)
45 Kanekal AP-12-017-005-004/010072
(BENNIKAL) 		0212017000NRG25150520241065781 15/05/2024 Lingamma 0212017WL039707 Lingamma 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768369 MRS HARIJANA LINGAMMA STATE BANK OF INDIA(508548)
46 Kanekal AP-12-017-005-004/010072
(BENNIKAL) 		0212017000NRG25150520241065780 15/05/2024 Lingappa 0212017WL039707 Lingappa 00415 SBIN0002738 777 777 Processed 22/05/2024 4221768360 MR LINGAPPA HARIJANA STATE BANK OF INDIA(508548)
47 Kanekal AP-12-017-005-004/010073
(BENNIKAL) 		0212017000NRG25150520241065782 15/05/2024 Ramanna 0212017WL039707 Ramanna 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768562 MR RAMANNA HARIJANA STATE BANK OF INDIA(508548)
48 Kanekal AP-12-017-005-004/010076
(BENNIKAL) 		0212017000NRG25150520241065783 15/05/2024 Ganganna 0212017WL039707 Ganganna 00415 SBIN0002738 1036 1036 Processed 22/05/2024 4221768384 MR MADIGA GANGAPPA STATE BANK OF INDIA(508548)
49 Kanekal AP-12-017-005-004/010076
(BENNIKAL) 		0212017000NRG25150520241065784 15/05/2024 Nagamma 0212017WL039707 Nagamma 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768496 MISS NAGAMMA MADIGA STATE BANK OF INDIA(508548)
50 Kanekal AP-12-017-005-004/010076
(BENNIKAL) 		0212017000NRG25150520241065785 15/05/2024 Ramu 0212017WL039707 Ramu 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768383 MR SINGEPALLI RAMU STATE BANK OF INDIA(508548)
51 Kanekal AP-12-017-005-004/010083
(BENNIKAL) 		0212017000NRG25150520241065786 15/05/2024 Sivagamgamma 0212017WL039707 Sivagamgamma 00415 SBIN0002738 259 259 Processed 22/05/2024 4221768373 MISS SIVA GANGAMMA HARIJANA STATE BANK OF INDIA(508548)
52 Kanekal AP-12-017-005-004/010115
(BENNIKAL) 		0212017000NRG25150520241065790 15/05/2024 Bhaagyamma 0212017WL039707 Bhaagyamma 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768367 MRS MADIGA BHAGYAMMA STATE BANK OF INDIA(508548)
53 Kanekal AP-12-017-005-004/010115
(BENNIKAL) 		0212017000NRG25150520241065789 15/05/2024 Raamalimga 0212017WL039707 Raamalimga 00415 SBIN0002738 1295 1295 Processed 22/05/2024 4221768428 MR GARI RAMALINGAPPA MUKKAPPA STATE BANK OF INDIA(508548)
54 Kanekal AP-12-017-005-004/010115
(BENNIKAL) 		0212017000NRG25150520241065788 15/05/2024 Vannuruppa 0212017WL039707 Vannuruppa 00415 SBIN0002738 777 777 Processed 22/05/2024 4221768653 MR HARIJANA VANDRAPPA ALIAS MADIGA VANDR STATE BANK OF INDIA(508548)
55 Kanekal AP-12-017-005-004/010151
(BENNIKAL) 		0212017000NRG25150520241065802 15/05/2024 Mallesi 0212017WL039707 Mallesi 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768563 MR MALLESI ASHADI STATE BANK OF INDIA(508548)
56 Kanekal AP-12-017-005-004/010173
(BENNIKAL) 		0212017000NRG25150520241065806 15/05/2024 Vannurswamy 0212017WL039707 Vannurswamy 00415 SBIN0002738 259 259 Processed 22/05/2024 4221768064 MR VANNURSWAMY B STATE BANK OF INDIA(508548)
57 Kanekal AP-12-017-005-004/010185
(BENNIKAL) 		0212017000NRG25150520241065807 15/05/2024 Raamaamji 0212017WL039707 Raamaamji 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768541 MR RAMANJI UAPPARI STATE BANK OF INDIA(508548)
58 Kanekal AP-12-017-005-004/010185
(BENNIKAL) 		0212017000NRG25150520241065808 15/05/2024 radamma 0212017WL039707 radamma 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768547 MISS RADHAMMA U STATE BANK OF INDIA(508548)
59 Kanekal AP-12-017-005-004/010192
(BENNIKAL) 		0212017000NRG25150520241065809 15/05/2024 Chennakka 0212017WL039707 Chennakka 00415 SBIN0002738 1036 1036 Processed 22/05/2024 4221768561 MRS MADIGA CHENNAMMA STATE BANK OF INDIA(508548)
60 Kanekal AP-12-017-005-004/010192
(BENNIKAL) 		0212017000NRG25150520241065810 15/05/2024 KAMAKSHI 0212017WL039707 KAMAKSHI 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768495 MISS KAMAKSHI HARIJANA STATE BANK OF INDIA(508548)
61 Kanekal AP-12-017-005-004/010193
(BENNIKAL) 		0212017000NRG25150520241065811 15/05/2024 Basappa 0212017WL039707 Basappa 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768382 MR BASAVARAJU H STATE BANK OF INDIA(508548)
62 Kanekal AP-12-017-005-004/010193
(BENNIKAL) 		0212017000NRG25150520241065812 15/05/2024 Lakshmi 0212017WL039707 Lakshmi 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768376 MISS LAKSHMI HARIJANA STATE BANK OF INDIA(508548)
63 Kanekal AP-12-017-005-004/010194
(BENNIKAL) 		0212017000NRG25150520241065814 15/05/2024 Ambika 0212017WL039707 Ambika 00415 SBIN0002738 259 259 Processed 22/05/2024 4221768374 MISS AMBIKA HARIJANA STATE BANK OF INDIA(508548)
64 Kanekal AP-12-017-005-004/010194
(BENNIKAL) 		0212017000NRG25150520241065813 15/05/2024 Lokappa 0212017WL039707 Lokappa 00415 SBIN0002738 1036 1036 Processed 22/05/2024 4221768366 MR LOKESH DAROJI STATE BANK OF INDIA(508548)
65 Kanekal AP-12-017-005-004/010195
(BENNIKAL) 		0212017000NRG25150520241065816 15/05/2024 Gamgamma 0212017WL039707 Gamgamma 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768363 HARIJANA GANGAMMA UNION BANK OF INDIA(508500)
66 Kanekal AP-12-017-005-004/010195
(BENNIKAL) 		0212017000NRG25150520241065815 15/05/2024 Gamgappa 0212017WL039707 Gamgappa 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768372 MR GANGAPPA HARIJANA STATE BANK OF INDIA(508548)
67 Kanekal AP-12-017-005-004/010195
(BENNIKAL) 		0212017000NRG25150520241065817 15/05/2024 Nagaraju 0212017WL039707 Nagaraju 00415 SBIN0002738 1295 1295 Processed 22/05/2024 4221768652 MR HARIJANA NAGARAJU STATE BANK OF INDIA(508548)
68 Kanekal AP-12-017-005-004/010196
(BENNIKAL) 		0212017000NRG25150520241065818 15/05/2024 Yerriswaami 0212017WL039707 Yerriswaami 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768430 MR YERRISWAMY HARIJANA STATE BANK OF INDIA(508548)
69 Kanekal AP-12-017-005-004/010197
(BENNIKAL) 		0212017000NRG25150520241065819 15/05/2024 Gamgamma 0212017WL039707 Gamgamma 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768654 MRS GANGAMMA HARIJANA UPPARALLU STATE BANK OF INDIA(508548)
70 Kanekal AP-12-017-005-004/010198
(BENNIKAL) 		0212017000NRG25150520241065821 15/05/2024 Lakshmakka 0212017WL039707 Lakshmakka 00415 SBIN0002738 1295 1295 Processed 22/05/2024 4221768378 MS LAKSHMAKKA MADIGA LTI STATE BANK OF INDIA(508548)
71 Kanekal AP-12-017-005-004/010198
(BENNIKAL) 		0212017000NRG25150520241065820 15/05/2024 Naagamma 0212017WL039707 Naagamma 00415 SBIN0002738 1295 1295 Processed 22/05/2024 4221768368 MRS MADIGA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
72 Kanekal AP-12-017-005-004/010200
(BENNIKAL) 		0212017000NRG25150520241065823 15/05/2024 Madyaanakka 0212017WL039707 Madyaanakka 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768375 MISS MADYANAKKA SIRANGIPURAM STATE BANK OF INDIA(508548)
73 Kanekal AP-12-017-005-004/010200
(BENNIKAL) 		0212017000NRG25150520241065822 15/05/2024 Timmanna 0212017WL039707 Timmanna 00415 SBIN0002738 1295 1295 Processed 22/05/2024 4221768371 MR THEMMANNA HARIJANA STATE BANK OF INDIA(508548)
74 Kanekal AP-12-017-005-004/010202
(BENNIKAL) 		0212017000NRG25150520241065825 15/05/2024 Lakshmi 0212017WL039707 Lakshmi 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768499 MRS LAKSHMI H STATE BANK OF INDIA(508548)
75 Kanekal AP-12-017-005-004/010202
(BENNIKAL) 		0212017000NRG25150520241065824 15/05/2024 Mallesi 0212017WL039707 Mallesi 00415 SBIN0002738 1295 1295 Processed 22/05/2024 4221768370 MR MALLESI HARIJAANA STATE BANK OF INDIA(508548)
76 Kanekal AP-12-017-005-004/010264
(BENNIKAL) 		0212017000NRG25150520241065833 15/05/2024 Thimmanna 0212017WL039707 Thimmanna 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768362 MR HARIJANA THIMMANNA STATE BANK OF INDIA(508548)
77 Kanekal AP-12-017-005-004/010267
(BENNIKAL) 		0212017000NRG25150520241065834 15/05/2024 Pakkirappa 0212017WL039707 Pakkirappa 00415 SBIN0002738 1295 1295 Processed 22/05/2024 4221768380 MADIGA PAKKEERAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
78 Kanekal AP-12-017-005-004/010269
(BENNIKAL) 		0212017000NRG25150520241065836 15/05/2024 Anjinamma 0212017WL039707 Anjinamma 00415 SBIN0002738 777 777 Processed 22/05/2024 4221768545 MISS ANJIINAMMA BOYA STATE BANK OF INDIA(508548)
79 Kanekal AP-12-017-005-004/010269
(BENNIKAL) 		0212017000NRG25150520241065835 15/05/2024 Potappa 0212017WL039707 Potappa 00415 SBIN0002738 777 777 Processed 22/05/2024 4221768539 MR POTHAPPA BOYA STATE BANK OF INDIA(508548)
80 Kanekal AP-12-017-005-004/010272
(BENNIKAL) 		0212017000NRG25150520241065838 15/05/2024 Lingamma 0212017WL039707 Lingamma 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768431 MISS NINGAMMA M STATE BANK OF INDIA(508548)
81 Kanekal AP-12-017-005-004/010272
(BENNIKAL) 		0212017000NRG25150520241065837 15/05/2024 Vannuruswamy 0212017WL039707 Vannuruswamy 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768494 MR VANNURUSWAMY M STATE BANK OF INDIA(508548)
82 Kanekal AP-12-017-005-004/010273
(BENNIKAL) 		0212017000NRG25150520241065840 15/05/2024 Hanumanta 0212017WL039707 Hanumanta 00415 SBIN0002738 1036 1036 Processed 22/05/2024 4221768540 MR HANUMANTHA B STATE BANK OF INDIA(508548)
83 Kanekal AP-12-017-005-004/010273
(BENNIKAL) 		0212017000NRG25150520241065839 15/05/2024 Sivamma 0212017WL039707 Sivamma 00415 SBIN0002738 1036 1036 Processed 22/05/2024 4221768543 MISS SIVAMMA BOYA STATE BANK OF INDIA(508548)
84 Kanekal AP-12-017-005-004/010274
(BENNIKAL) 		0212017000NRG25150520241065841 15/05/2024 Chennakka 0212017WL039707 Chennakka 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768579 GENERAL CHENNAKKA HARIJANA STATE BANK OF INDIA(508548)
85 Kanekal AP-12-017-005-004/010277
(BENNIKAL) 		0212017000NRG25150520241065844 15/05/2024 Ramakrishna 0212017WL039707 Ramakrishna 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768644 MR BOYA RAMAKRISHNA STATE BANK OF INDIA(508548)
86 Kanekal AP-12-017-005-004/010277
(BENNIKAL) 		0212017000NRG25150520241065843 15/05/2024 Vannamma 0212017WL039707 Vannamma 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768061 MISS VANNAMMA BOYA STATE BANK OF INDIA(508548)
87 Kanekal AP-12-017-005-004/010279
(BENNIKAL) 		0212017000NRG25150520241065847 15/05/2024 Mukkanna 0212017WL039707 Mukkanna 00415 SBIN0002738 777 777 Processed 22/05/2024 4221768377 MR MUKKANNA MADIGA STATE BANK OF INDIA(508548)
88 Kanekal AP-12-017-005-004/010279
(BENNIKAL) 		0212017000NRG25150520241065846 15/05/2024 Ramanna 0212017WL039707 Ramanna 00415 SBIN0002738 259 259 Processed 22/05/2024 4221768364 MR RAMANNA HARIJANA STATE BANK OF INDIA(508548)
89 Kanekal AP-12-017-005-004/010290
(BENNIKAL) 		0212017000NRG25150520241065853 15/05/2024 Lakshmi 0212017WL039707 Lakshmi 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768488 MISS LAKSHMI BOYA STATE BANK OF INDIA(508548)
90 Kanekal AP-12-017-005-004/010290
(BENNIKAL) 		0212017000NRG25150520241065852 15/05/2024 Vannuru Vannappa 0212017WL039707 Vannuru Vannappa 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768490 MR VANNAPPA B STATE BANK OF INDIA(508548)
91 Kanekal AP-12-017-005-004/010298
(BENNIKAL) 		0212017000NRG25150520241065855 15/05/2024 Baggamma 0212017WL039707 Baggamma 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768403 MISS BHAGYAMMA K STATE BANK OF INDIA(508548)
92 Kanekal AP-12-017-005-004/010298
(BENNIKAL) 		0212017000NRG25150520241065854 15/05/2024 Vannuruswamy 0212017WL039707 Vannuruswamy 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768402 K VANNUR SWAMY STATE BANK OF INDIA(508548)
93 Kanekal AP-12-017-005-004/010303
(BENNIKAL) 		0212017000NRG25150520241065856 15/05/2024 Lingareddy 0212017WL039707 Lingareddy 00415 SBIN0002738 1295 1295 Processed 22/05/2024 4221768600 MR LINGARE REDDY KURUBA STATE BANK OF INDIA(508548)
94 Kanekal AP-12-017-005-004/010359
(BENNIKAL) 		0212017000NRG25150520241065862 15/05/2024 Nagaratnamma 0212017WL039707 Nagaratnamma 00415 SBIN0002738 777 777 Processed 22/05/2024 4221768591 MRS RAGONDA NAGARATHNAMMA STATE BANK OF INDIA(508548)
95 Kanekal AP-12-017-005-004/010359
(BENNIKAL) 		0212017000NRG25150520241065861 15/05/2024 Vannurappa 0212017WL039707 Vannurappa 00415 SBIN0002738 1036 1036 Processed 22/05/2024 4221768590 VANNURAPPA BIRAGONDLA STATE BANK OF INDIA(508548)
96 Kanekal AP-12-017-005-004/010536
(BENNIKAL) 		0212017000NRG25150520241065870 15/05/2024 parvathi 0212017WL039707 parvathi 00415 SBIN0002738 777 777 Processed 22/05/2024 4221768560 MRS PARVATHI B STATE BANK OF INDIA(508548)
97 Kanekal AP-12-017-005-004/010572
(BENNIKAL) 		0212017000NRG25150520241065872 15/05/2024 Lakshmi 0212017WL039707 Lakshmi 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768365 MRS LAKSHMI HARIJANA STATE BANK OF INDIA(508548)
98 Kanekal AP-12-017-005-004/010572
(BENNIKAL) 		0212017000NRG25150520241065871 15/05/2024 Nagaraju 0212017WL039707 Nagaraju 00415 SBIN0002738 1295 1295 Processed 22/05/2024 4221768379 MR NAGARAJU H STATE BANK OF INDIA(508548)
99 Kanekal AP-12-017-005-004/010595
(BENNIKAL) 		0212017000NRG25150520241065875 15/05/2024 Anitamma 0212017WL039707 Anitamma 00415 SBIN0002738 777 777 Processed 22/05/2024 4221768580 MRS ANITHAMMA G STATE BANK OF INDIA(508548)
100 Kanekal AP-12-017-005-004/010595
(BENNIKAL) 		0212017000NRG25150520241065876 15/05/2024 Ramalinga 0212017WL039707 Ramalinga 00415 SBIN0002738 777 777 Processed 22/05/2024 4221768578 MR RAMALINGA B STATE BANK OF INDIA(508548)
101 Kanekal AP-12-017-005-004/010606
(BENNIKAL) 		0212017000NRG25150520241065877 15/05/2024 Naagaraaju 0212017WL039707 Naagaraaju 00415 SBIN0002738 1295 1295 Processed 22/05/2024 4221768361 MR UPPARALLA NAGARAJU STATE BANK OF INDIA(508548)
102 Kanekal AP-12-017-005-004/010606
(BENNIKAL) 		0212017000NRG25150520241065878 15/05/2024 Nilima 0212017WL039707 Nilima 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768381 MRS NILIMA U STATE BANK OF INDIA(508548)
103 Kanekal AP-12-017-005-004/010622
(BENNIKAL) 		0212017000NRG25150520241065881 15/05/2024 Gousidda 0212017WL039707 Gousidda 00415 SBIN0002738 777 777 Processed 22/05/2024 4221768548 MR GOUSIDDA B STATE BANK OF INDIA(508548)
104 Kanekal AP-12-017-005-004/010622
(BENNIKAL) 		0212017000NRG25150520241065882 15/05/2024 TIPPAMMA 0212017WL039707 TIPPAMMA 00415 SBIN0002738 777 777 Processed 22/05/2024 4221768640 MRS BOYA THIPPAMMA STATE BANK OF INDIA(508548)
105 Kanekal AP-12-017-005-004/010638
(BENNIKAL) 		0212017000NRG25150520241065887 15/05/2024 ananthamma 0212017WL039707 ananthamma 00415 SBIN0002738 259 259 Processed 22/05/2024 4221768542 MS ANANTHAMMA BOYA STATE BANK OF INDIA(508548)
106 Kanekal AP-12-017-005-004/010638
(BENNIKAL) 		0212017000NRG25150520241065886 15/05/2024 mallikarjuna 0212017WL039707 mallikarjuna 00415 SBIN0002738 259 259 Processed 22/05/2024 4221768639 T D Mallikarjuna AIRTEL PAYMENTS BANK LIMITED(990288)
107 Kanekal AP-12-017-005-004/010642
(BENNIKAL) 		0212017000NRG25150520241065888 15/05/2024 sunita 0212017WL039707 sunita 00415 SBIN0002738 518 518 Processed 22/05/2024 4221768432 MRS SUNITHA H STATE BANK OF INDIA(508548)
108 Kanekal AP-12-017-005-004/010662
(BENNIKAL) 		0212017000NRG25150520241065893 15/05/2024 vannur swaami 0212017WL039707 vannur swaami 00415 SBIN0002738 1036 1036 Processed 22/05/2024 4221768638 MR BOYA CHINNA VANNURUSWAMY STATE BANK OF INDIA(508548)
109 Kanekal AP-12-017-005-004/010667
(BENNIKAL) 		0212017000NRG25150520241065895 15/05/2024 Lakshmidevi 0212017WL039707 Lakshmidevi 00415 SBIN0002738 777 777 Processed 22/05/2024 4221768624 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
110 Kanekal AP-12-017-005-004/010667
(BENNIKAL) 		0212017000NRG25150520241065894 15/05/2024 Nagedra 0212017WL039707 Nagedra 00415 SBIN0002738 777 777 Processed 22/05/2024 4221768623 NAGENDRA N CANARA BANK(508532)
111 Kanekal AP-12-017-005-004/20174
(BENNIKAL) 		0212017000NRG25150520241065900 15/05/2024 MALLAYYA 0212017WL039707 MALLAYYA 00415 SBIN0002738 1554 1554 Processed 22/05/2024 4221768665 MR MALLAYYA H STATE BANK OF INDIA(508548)
112 Kanekal AP-12-017-010-010/010003
(KANEKAL) 		0212017000NRG25150520241077883 15/05/2024 Thippama 0212017WL039915 Thippama 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768353 MRS THIPPAMMA KURUBA STATE BANK OF INDIA(508548)
113 Kanekal AP-12-017-010-010/010012
(KANEKAL) 		0212017000NRG25150520241077884 15/05/2024 Sarmas Bee 0212017WL039915 Sarmas Bee 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768593 MRS SARMASBEMNGINTHIYAZ M STATE BANK OF INDIA(508548)
114 Kanekal AP-12-017-010-010/011002
(KANEKAL) 		0212017000NRG25150520241077891 15/05/2024 Devamma 0212017WL039915 Devamma 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768425 MRS BOYA DEVAMMA STATE BANK OF INDIA(508548)
115 Kanekal AP-12-017-010-010/011005
(KANEKAL) 		0212017000NRG25150520241077893 15/05/2024 Ayyamma 0212017WL039915 Ayyamma 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768607 KURUBA AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Kanekal AP-12-017-010-010/011154
(KANEKAL) 		0212017000NRG25150520241077895 15/05/2024 Akbar Bi 0212017WL039915 Akbar Bi 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768420 SHAK AKBAR BI STATE BANK OF INDIA(508548)
117 Kanekal AP-12-017-010-010/011155
(KANEKAL) 		0212017000NRG25150520241077897 15/05/2024 Chidananda 0212017WL039915 Chidananda 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768421 MR KURUBA CHIDANANDA STATE BANK OF INDIA(508548)
118 Kanekal AP-12-017-010-010/011155
(KANEKAL) 		0212017000NRG25150520241077896 15/05/2024 Lakshmi 0212017WL039915 Lakshmi 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768424 MRS KURUBA LAKSHMI STATE BANK OF INDIA(508548)
119 Kanekal AP-12-017-010-010/011409
(KANEKAL) 		0212017000NRG25150520241077899 15/05/2024 Keswava 0212017WL039915 Keswava 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768690 MR BALIJA KESHULU STATE BANK OF INDIA(508548)
120 Kanekal AP-12-017-010-010/011409
(KANEKAL) 		0212017000NRG25150520241077898 15/05/2024 Rathnamma 0212017WL039915 Rathnamma 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768423 B RATHANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
121 Kanekal AP-12-017-010-010/011414
(KANEKAL) 		0212017000NRG25150520241077900 15/05/2024 Venkatesulu 0212017WL039915 Venkatesulu 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768427 MR VENKATESWARAO KAMMA STATE BANK OF INDIA(508548)
122 Kanekal AP-12-017-010-010/011422
(KANEKAL) 		0212017000NRG25150520241077902 15/05/2024 Kamakshi 0212017WL039915 Kamakshi 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768478 MS BALIJA KAMAKSHI STATE BANK OF INDIA(508548)
123 Kanekal AP-12-017-010-010/011428
(KANEKAL) 		0212017000NRG25150520241077905 15/05/2024 Chittemma 0212017WL039915 Chittemma 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768352 MRS KURUBA LAKSHMIDEVI STATE BANK OF INDIA(508548)
124 Kanekal AP-12-017-010-010/011428
(KANEKAL) 		0212017000NRG25150520241077906 15/05/2024 Ramanjini 0212017WL039915 Ramanjini 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768351 MR KURUBA RAMANJINEYULU STATE BANK OF INDIA(508548)
125 Kanekal AP-12-017-010-010/011431
(KANEKAL) 		0212017000NRG25150520241077907 15/05/2024 Parvathi 0212017WL039915 Parvathi 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768426 MRS BESTA PARWATHAMMA STATE BANK OF INDIA(508548)
126 Kanekal AP-12-017-010-010/011435
(KANEKAL) 		0212017000NRG25150520241077909 15/05/2024 parvathi 0212017WL039915 parvathi 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768422 MRS BARIKI PARAVATHI STATE BANK OF INDIA(508548)
127 Kanekal AP-12-017-010-010/011499
(KANEKAL) 		0212017000NRG25150520241077923 15/05/2024 Govindu 0212017WL039915 Govindu 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768641 MR B GOVINDA STATE BANK OF INDIA(508548)
128 Kanekal AP-12-017-010-010/011499
(KANEKAL) 		0212017000NRG25150520241077924 15/05/2024 Hemavathi 0212017WL039915 Hemavathi 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768642 MRS BARIKI HEMAVATHI STATE BANK OF INDIA(508548)
129 Kanekal AP-12-017-010-010/011509
(KANEKAL) 		0212017000NRG25150520241077925 15/05/2024 Hanumakka 0212017WL039915 Hanumakka 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768355 MRS HANUMAKKA EDIGA STATE BANK OF INDIA(508548)
130 Kanekal AP-12-017-010-010/011599
(KANEKAL) 		0212017000NRG25150520241077937 15/05/2024 mukkanna 0212017WL039915 mukkanna 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768358 MR BARIKA MUKKANNA STATE BANK OF INDIA(508548)
131 Kanekal AP-12-017-010-010/011600
(KANEKAL) 		0212017000NRG25150520241077939 15/05/2024 haseena 0212017WL039915 haseena 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768110 MRS MAREMPALLI HASEENA STATE BANK OF INDIA(508548)
132 Kanekal AP-12-017-010-010/011820
(KANEKAL) 		0212017000NRG25150520241077942 15/05/2024 Sarmas bi 0212017WL039915 Sarmas bi 00415 SBIN0002738 494 494 Processed 22/05/2024 4221768354 MS AFGHAN SARMAS BI STATE BANK OF INDIA(508548)
133 Kanekal AP-12-017-015-014/010004
(MALYAM) 		0212017000NRG25150520241049237 15/05/2024 HARIJANA ANJALI 0212017WL039466 HARIJANA ANJALI 00415 SBIN0002738 1053 1053 Processed 22/05/2024 4221768599 MRS HARIJANA ANJALI STATE BANK OF INDIA(508548)
134 Kanekal AP-12-017-015-014/010019
(MALYAM) 		0212017000NRG25150520241049239 15/05/2024 Chittappa 0212017WL039466 Chittappa 00415 SBIN0002738 1579 1579 Processed 22/05/2024 4221768113 MR HARIJANA CHITHAPPA STATE BANK OF INDIA(508548)
135 Kanekal AP-12-017-015-014/010019
(MALYAM) 		0212017000NRG25150520241049242 15/05/2024 Sujatha 0212017WL039466 Sujatha 00415 SBIN0002738 1579 1579 Processed 22/05/2024 4221768537 PEDDINTI MAREPPA GARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kanekal AP-12-017-015-014/010019
(MALYAM) 		0212017000NRG25150520241049240 15/05/2024 Vannur Swaami 0212017WL039466 Vannur Swaami 00415 SBIN0002738 1579 1579 Processed 22/05/2024 4221768565 MR VANNURSWAMY PEDDINTI MAREPPA STATE BANK OF INDIA(508548)
137 Kanekal AP-12-017-015-014/010024
(MALYAM) 		0212017000NRG25150520241049243 15/05/2024 Lakshmakka 0212017WL039466 Lakshmakka 00415 SBIN0002738 1579 1579 Processed 22/05/2024 4221768115 HARIJANA LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Kanekal AP-12-017-015-014/010031
(MALYAM) 		0212017000NRG25150520241049246 15/05/2024 VANNURUSWAMY 0212017WL039466 VANNURUSWAMY 00415 SBIN0002738 1579 1579 Processed 22/05/2024 4221768435 MR KOLLARAPPA GARI VANNURSWAMY STATE BANK OF INDIA(508548)
139 Kanekal AP-12-017-015-014/010053
(MALYAM) 		0212017000NRG25150520241049249 15/05/2024 Kamakshmi 0212017WL039466 Kamakshmi 00415 SBIN0002738 526 526 Processed 22/05/2024 4221768109 MS HARIJANA KAMAKSHI STATE BANK OF INDIA(508548)
140 Kanekal AP-12-017-015-014/010057
(MALYAM) 		0212017000NRG25150520241049251 15/05/2024 Sathaya Raju 0212017WL039466 Sathaya Raju 00415 SBIN0002738 1579 1579 Processed 22/05/2024 4221768440 Y SATHYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kanekal AP-12-017-015-014/010057
(MALYAM) 		0212017000NRG25150520241049250 15/05/2024 Yellakka 0212017WL039466 Yellakka 00415 SBIN0002738 1579 1579 Processed 22/05/2024 4221768438 HARIJANA YALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Kanekal AP-12-017-015-014/010072
(MALYAM) 		0212017000NRG25150520241049256 15/05/2024 Durgamma 0212017WL039466 Durgamma 00415 SBIN0002738 1579 1579 Processed 22/05/2024 4221768052 DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Kanekal AP-12-017-015-014/010075
(MALYAM) 		0212017000NRG25150520241049261 15/05/2024 venkatesulu 0212017WL039466 venkatesulu 00415 SBIN0002738 1842 1842 Processed 22/05/2024 4221768436 MR VETTI VENKATESULU STATE BANK OF INDIA(508548)
144 Kanekal AP-12-017-015-014/010076
(MALYAM) 		0212017000NRG25150520241049264 15/05/2024 Timmakka 0212017WL039466 Timmakka 00415 SBIN0002738 1579 1579 Processed 22/05/2024 4221768437 VETTI THIMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Kanekal AP-12-017-015-014/010262
(MALYAM) 		0212017000NRG25150520241049271 15/05/2024 Vannamma 0212017WL039466 Vannamma 00415 SBIN0002738 263 263 Processed 22/05/2024 4221768585 MS HARIJANA VANNAMMA STATE BANK OF INDIA(508548)
146 Kanekal AP-12-017-015-014/010266
(MALYAM) 		0212017000NRG25150520241049273 15/05/2024 Naagaraaj 0212017WL039466 Naagaraaj 00415 SBIN0002738 789 789 Processed 22/05/2024 4221768594 ULLIGADDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kanekal AP-12-017-015-014/010267
(MALYAM) 		0212017000NRG25150520241049276 15/05/2024 Timmakka 0212017WL039466 Timmakka 00415 SBIN0002738 1579 1579 Processed 22/05/2024 4221768112 THIMAKKA HARIJANA UNION BANK OF INDIA(508500)
148 Kanekal AP-12-017-015-014/010326
(MALYAM) 		0212017000NRG25150520241049278 15/05/2024 Durgamma 0212017WL039466 Durgamma 00415 SBIN0002738 1579 1579 Processed 22/05/2024 4221768114 HARIJANA DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Kanekal AP-12-017-015-014/010332
(MALYAM) 		0212017000NRG25150520241070554 15/05/2024 Hampakka 0212017WL039754 Hampakka 00415 SBIN0002738 1742 1742 Processed 22/05/2024 4221768566 HARIJANA HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kanekal AP-12-017-015-014/010398
(MALYAM) 		0212017000NRG25150520241049286 15/05/2024 Jaipal 0212017WL039466 Jaipal 00415 SBIN0002738 263 263 Processed 22/05/2024 4221768663 MR JAIPAL HARIJANA STATE BANK OF INDIA(508548)
151 Kanekal AP-12-017-015-014/010430
(MALYAM) 		0212017000NRG25150520241049288 15/05/2024 Ratnamma 0212017WL039466 Ratnamma 00415 SBIN0002738 1842 1842 Processed 22/05/2024 4221768439 POTHAPPA GARI RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kanekal AP-12-017-015-014/11458
(MALYAM) 		0212017000NRG25150520241049308 15/05/2024 Harijana Chowdamma 0212017WL039466 Harijana Chowdamma 00415 SBIN0002738 1579 1579 Processed 22/05/2024 4221768698 CHOWDAMMA HARIJANA UNION BANK OF INDIA(508500)
153 Kanekal AP-12-017-018-017/010050
(HANAKANAHAL) 		0212017000NRG25150520241073763 15/05/2024 Somashekar 0212017WL039819 Somashekar 00415 SBIN0002738 276 276 Processed 22/05/2024 4221768524 MR RAGULASEEMA SOMASEKHAR STATE BANK OF INDIA(508548)
154 Kanekal AP-12-017-018-017/010075
(HANAKANAHAL) 		0212017000NRG25150520241073788 15/05/2024 Pampapathi 0212017WL039819 Pampapathi 00415 SBIN0002738 1682 1682 Processed 22/05/2024 4221768400 MR KURUBA PAMPAPATHI STATE BANK OF INDIA(508548)
155 Kanekal AP-12-017-018-017/010101
(HANAKANAHAL) 		0212017000NRG25150520241073812 15/05/2024 Taatayya 0212017WL039819 Taatayya 00415 SBIN0002738 1691 1691 Processed 22/05/2024 4221768486 M THATHAYYA STATE BANK OF INDIA(508548)
156 Kanekal AP-12-017-018-017/010119
(HANAKANAHAL) 		0212017000NRG25150520241060103 15/05/2024 Gudisilappa Gari Anilkumar 0212017WL039608 Gudisilappa Gari Anilkumar 00415 SBIN0002738 1928 1928 Processed 22/05/2024 4221768689 MR GUDISILAPPA GARI ANILKUMAR STATE BANK OF INDIA(508548)
157 Kanekal AP-12-017-018-017/010147
(HANAKANAHAL) 		0212017000NRG25150520241073833 15/05/2024 Jaina Bee 0212017WL039819 Jaina Bee 00415 SBIN0002738 1799 1799 Processed 22/05/2024 4221768040 MRS DUDEKULA JAINABEE STATE BANK OF INDIA(508548)
158 Kanekal AP-12-017-018-017/010183
(HANAKANAHAL) 		0212017000NRG25150520241073855 15/05/2024 Naagabhushana 0212017WL039819 Naagabhushana 00415 SBIN0002738 2016 2016 Processed 22/05/2024 4221768140 MR RAKETLA NAGABHUSHANA STATE BANK OF INDIA(508548)
159 Kanekal AP-12-017-018-017/010188
(HANAKANAHAL) 		0212017000NRG25150520241073862 15/05/2024 Ramu 0212017WL039819 Ramu 00415 SBIN0002738 1681 1681 Processed 22/05/2024 4221768398 VALMIKI MALAYANUR RAMU CANARA BANK(508532)
160 Kanekal AP-12-017-018-017/010194
(HANAKANAHAL) 		0212017000NRG25150520241073869 15/05/2024 Obularaju 0212017WL039819 Obularaju 00415 SBIN0002738 1401 1401 Processed 22/05/2024 4221768625 MR MALAYANURU OBULARAJU STATE BANK OF INDIA(508548)
161 Kanekal AP-12-017-018-017/010206
(HANAKANAHAL) 		0212017000NRG25150520241073883 15/05/2024 RAMU BOYA 0212017WL039819 RAMU BOYA 00415 SBIN0002738 1121 1121 Processed 22/05/2024 4221768675 MR BOYA RAMU STATE BANK OF INDIA(508548)
162 Kanekal AP-12-017-018-017/010269
(HANAKANAHAL) 		0212017000NRG25150520241073923 15/05/2024 Shantkumar 0212017WL039819 Shantkumar 00415 SBIN0002738 1741 1741 Processed 22/05/2024 4221768531 MR SANTHAKUMAR PUJARI STATE BANK OF INDIA(508548)
163 Kanekal AP-12-017-018-017/010273
(HANAKANAHAL) 		0212017000NRG25150520241073926 15/05/2024 Nagendra 0212017WL039819 Nagendra 00415 SBIN0002738 1409 1409 Processed 22/05/2024 4221768124 KORI NAGENDRA UNION BANK OF INDIA(508500)
164 Kanekal AP-12-017-018-017/010316
(HANAKANAHAL) 		0212017000NRG25150520241073940 15/05/2024 Gangamma 0212017WL039819 Gangamma 00415 SBIN0002738 1432 1432 Processed 22/05/2024 4221768610 MS BARIKI GANGAMMA STATE BANK OF INDIA(508548)
165 Kanekal AP-12-017-018-017/010316
(HANAKANAHAL) 		0212017000NRG25150520241073941 15/05/2024 RAMESH 0212017WL039819 RAMESH 00415 SBIN0002738 2004 2004 Processed 22/05/2024 4221768611 MR BESTHA RAMESH STATE BANK OF INDIA(508548)
166 Kanekal AP-12-017-018-017/010338
(HANAKANAHAL) 		0212017000NRG25150520241073947 15/05/2024 Yennappa 0212017WL039819 Yennappa 00415 SBIN0002738 2099 2099 Processed 22/05/2024 4221768533 CHAKALI YANNAPPA UNION BANK OF INDIA(508500)
167 Kanekal AP-12-017-018-017/010397
(HANAKANAHAL) 		0212017000NRG25150520241073972 15/05/2024 Ramakrishna 0212017WL039819 Ramakrishna 00415 SBIN0002738 1127 1127 Processed 22/05/2024 4221768039 MR RAMAKRISHNA SANGALA KURUBA STATE BANK OF INDIA(508548)
168 Kanekal AP-12-017-018-017/010435
(HANAKANAHAL) 		0212017000NRG25150520241073994 15/05/2024 Prabakarreddy 0212017WL039819 Prabakarreddy 00415 SBIN0002738 1929 1929 Processed 22/05/2024 4221768107 MR KUNDU PRABHAKAR STATE BANK OF INDIA(508548)
169 Kanekal AP-12-017-018-017/010461
(HANAKANAHAL) 		0212017000NRG25150520241074015 15/05/2024 Penobulesu 0212017WL039819 Penobulesu 00415 SBIN0002738 560 560 Processed 22/05/2024 4221768532 MR SONTANA GARI PENNA OBULESU STATE BANK OF INDIA(508548)
170 Kanekal AP-12-017-018-017/010477
(HANAKANAHAL) 		0212017000NRG25150520241074027 15/05/2024 Lakshmi 0212017WL039819 Lakshmi 00415 SBIN0002738 1929 1929 Processed 22/05/2024 4221768697 MRS BESTHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
171 Kanekal AP-12-017-018-017/010499
(HANAKANAHAL) 		0212017000NRG25150520241074036 15/05/2024 Venkatesulu 0212017WL039819 Venkatesulu 00415 SBIN0002738 1961 1961 Processed 22/05/2024 4221768122 MR RENDUCHERLA VENKATESULU STATE BANK OF INDIA(508548)
172 Kanekal AP-12-017-018-017/010579
(HANAKANAHAL) 		0212017000NRG25150520241074061 15/05/2024 Varalakshmi 0212017WL039819 Varalakshmi 00415 SBIN0002738 2099 2099 Processed 22/05/2024 4221768123 MRS VADDI VARALAKSHMI STATE BANK OF INDIA(508548)
173 Kanekal AP-12-017-018-017/010580
(HANAKANAHAL) 		0212017000NRG25150520241074062 15/05/2024 Chandrappa 0212017WL039819 Chandrappa 00415 SBIN0002738 1401 1401 Processed 22/05/2024 4221768568 MR BOYA CHANDRA STATE BANK OF INDIA(508548)
174 Kanekal AP-12-017-018-017/010716
(HANAKANAHAL) 		0212017000NRG25150520241074090 15/05/2024 Nagaraju 0212017WL039819 Nagaraju 00415 SBIN0002738 2092 2092 Processed 22/05/2024 4221768050 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
175 Kanekal AP-12-017-018-017/010749
(HANAKANAHAL) 		0212017000NRG25150520241074101 15/05/2024 Thippareddy 0212017WL039819 Thippareddy 00415 SBIN0002738 1432 1432 Processed 22/05/2024 4221768349 MR KUNDU THIPPA REDDY STATE BANK OF INDIA(508548)
176 Kanekal AP-12-017-018-017/010779
(HANAKANAHAL) 		0212017000NRG25150520241074107 15/05/2024 Sunitha 0212017WL039819 Sunitha 00415 SBIN0002738 1962 1962 Processed 22/05/2024 4221768399 MRS KURUBA DEVARINTI SUNITHA STATE BANK OF INDIA(508548)
177 Kanekal AP-12-017-018-017/010798
(HANAKANAHAL) 		0212017000NRG25150520241074114 15/05/2024 Naagalakshmi 0212017WL039819 Naagalakshmi 00415 SBIN0002738 1691 1691 Processed 22/05/2024 4221768096 MRS NAGALAKSHMI K STATE BANK OF INDIA(508548)
178 Kanekal AP-12-017-018-017/010843
(HANAKANAHAL) 		0212017000NRG25150520241074116 15/05/2024 Kavitha 0212017WL039819 Kavitha 00415 SBIN0002738 1793 1793 Processed 22/05/2024 4221768135 MRS BOYA KAVITHAMMA STATE BANK OF INDIA(508548)
179 Kanekal AP-12-017-018-017/010845
(HANAKANAHAL) 		0212017000NRG25150520241074117 15/05/2024 Bachala gowd 0212017WL039819 Bachala gowd 00415 SBIN0002738 1691 1691 Processed 22/05/2024 4221768485 MR BACHALAPPA LAKKAPPAGARI STATE BANK OF INDIA(508548)
180 Kanekal AP-12-017-018-017/010912
(HANAKANAHAL) 		0212017000NRG25150520241074177 15/05/2024 Raami Reddy 0212017WL039819 Raami Reddy 00415 SBIN0002738 1965 1965 Processed 22/05/2024 4221768078 MR KOTLA RAMI REDDY STATE BANK OF INDIA(508548)
181 Kanekal AP-12-017-018-017/010915
(HANAKANAHAL) 		0212017000NRG25150520241074182 15/05/2024 Lakshmi 0212017WL039819 Lakshmi 00415 SBIN0002738 1962 1962 Processed 22/05/2024 4221768467 MRS KURUBA LAKSHMI STATE BANK OF INDIA(508548)
182 Kanekal AP-12-017-018-017/010923
(HANAKANAHAL) 		0212017000NRG25150520241074192 15/05/2024 Pramelamma 0212017WL039819 Pramelamma 00415 SBIN0002738 560 560 Processed 22/05/2024 4221768559 MRS SOTENNAGARI PRAMEELAMMA STATE BANK OF INDIA(508548)
183 Kanekal AP-12-017-018-017/010926
(HANAKANAHAL) 		0212017000NRG25150520241074194 15/05/2024 naagesh 0212017WL039819 naagesh 00415 SBIN0002738 1962 1962 Processed 22/05/2024 4221768694 MR KURUBA NAGESH STATE BANK OF INDIA(508548)
184 Kanekal AP-12-017-018-017/010939
(HANAKANAHAL) 		0212017000NRG25150520241074203 15/05/2024 Seenappa 0212017WL039819 Seenappa 00415 SBIN0002738 1655 1655 Processed 22/05/2024 4221768603 MR HARIJANA SHINAPPA STATE BANK OF INDIA(508548)
185 Kanekal AP-12-017-018-017/010953
(HANAKANAHAL) 		0212017000NRG25150520241074213 15/05/2024 Basavaraju 0212017WL039819 Basavaraju 00415 SBIN0002738 1684 1684 Processed 22/05/2024 4221768408 MR KALANAGOWDA BASAVA RAJU STATE BANK OF INDIA(508548)
186 Kanekal AP-12-017-018-017/010974
(HANAKANAHAL) 		0212017000NRG25150520241074225 15/05/2024 Lalithamma 0212017WL039819 Lalithamma 00415 SBIN0002738 1965 1965 Processed 22/05/2024 4221768407 MRS KURUBA LALITHAMMA STATE BANK OF INDIA(508548)
187 Kanekal AP-12-017-018-017/010995
(HANAKANAHAL) 		0212017000NRG25150520241074231 15/05/2024 kulayappa 0212017WL039819 kulayappa 00415 SBIN0002738 1966 1966 Processed 22/05/2024 4221768598 MR BOYA KULLAYAPPA STATE BANK OF INDIA(508548)
188 Kanekal AP-12-017-018-017/010997
(HANAKANAHAL) 		0212017000NRG25150520241074235 15/05/2024 nagalakshmi 0212017WL039819 nagalakshmi 00415 SBIN0002738 2016 2016 Processed 22/05/2024 4221768150 MRS LAKSHMI RAKETLA NAGA STATE BANK OF INDIA(508548)
189 Kanekal AP-12-017-018-017/010997
(HANAKANAHAL) 		0212017000NRG25150520241074234 15/05/2024 yerriswaami 0212017WL039819 yerriswaami 00415 SBIN0002738 1152 1152 Processed 22/05/2024 4221768149 MR YERRISWAMY RAKATLA STATE BANK OF INDIA(508548)
190 Kanekal AP-12-017-018-017/011017
(HANAKANAHAL) 		0212017000NRG25150520241074249 15/05/2024 Sunkireddi 0212017WL039819 Sunkireddi 00415 SBIN0002738 1965 1965 Processed 22/05/2024 4221768605 MR SUNKI REDDY KUPPALA STATE BANK OF INDIA(508548)
191 Kanekal AP-12-017-018-017/011033
(HANAKANAHAL) 		0212017000NRG25150520241074280 15/05/2024 Bestha yeshwanth 0212017WL039819 Bestha yeshwanth 00415 SBIN0002738 2099 2099 Processed 22/05/2024 4221768667 BESTHA YESHWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Kanekal AP-12-017-018-017/011040
(HANAKANAHAL) 		0212017000NRG25150520241074313 15/05/2024 shivamma 0212017WL039819 shivamma 00415 SBIN0002738 1962 1962 Processed 22/05/2024 4221768468 BOMMANAHAL SIVAMMA UNION BANK OF INDIA(508500)
193 Kanekal AP-12-017-018-017/011047
(HANAKANAHAL) 		0212017000NRG25150520241074329 15/05/2024 lingamurthi 0212017WL039819 lingamurthi 00415 SBIN0002738 1929 1929 Processed 22/05/2024 4221768100 MASTER VADE LINGA MURTHI STATE BANK OF INDIA(508548)
194 Kanekal AP-12-017-018-017/011061
(HANAKANAHAL) 		0212017000NRG25150520241074335 15/05/2024 Basavaraju 0212017WL039819 Basavaraju 00415 SBIN0002738 1962 1962 Processed 22/05/2024 4221768401 Mr BASAVARAJU PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Kanekal AP-12-017-018-017/011080
(HANAKANAHAL) 		0212017000NRG25150520241074344 15/05/2024 Suresh 0212017WL039819 Suresh 00415 SBIN0002738 1655 1655 Processed 22/05/2024 4221768523 MR HARIJANA SURESH STATE BANK OF INDIA(508548)
196 Kanekal AP-12-017-018-017/011110
(HANAKANAHAL) 		0212017000NRG25150520241060129 15/05/2024 vannurswamy 0212017WL039608 vannurswamy 00415 SBIN0002738 1928 1928 Processed 22/05/2024 4221768589 BARIKA VANNURUSWAMY UNION BANK OF INDIA(508500)
197 Kanekal AP-12-017-018-017/011112
(HANAKANAHAL) 		0212017000NRG25150520241060131 15/05/2024 rajashekar 0212017WL039608 rajashekar 00415 SBIN0002738 1928 1928 Processed 22/05/2024 4221768630 MR KURUBA RAJASEKHAR STATE BANK OF INDIA(508548)
SubTotal 209216 209216
198 Kanekal AP-12-017-018-017/010064
(HANAKANAHAL) 		0212017000NRG25150520241073775 15/05/2024 Nillamma 0212017WL039819 Nillamma 00415 SBIN0021688 561 561 Processed 22/05/2024 4221768464 MRS PUJARI NILAMMA STATE BANK OF INDIA(508548)
199 Kanekal AP-12-017-018-017/010067
(HANAKANAHAL) 		0212017000NRG25150520241073780 15/05/2024 Raamanjineyulu 0212017WL039819 Raamanjineyulu 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768462 MR DEVARINTI RAMANJINEYULU STATE BANK OF INDIA(508548)
200 Kanekal AP-12-017-018-017/010067
(HANAKANAHAL) 		0212017000NRG25150520241073781 15/05/2024 Shanthmma 0212017WL039819 Shanthmma 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768463 MRS DEVARINTI SANTHAMMA STATE BANK OF INDIA(508548)
201 Kanekal AP-12-017-018-017/010074
(HANAKANAHAL) 		0212017000NRG25150520241073786 15/05/2024 Vattaalappa 0212017WL039819 Vattaalappa 00415 SBIN0021688 1973 1973 Processed 22/05/2024 4221768097 MR KURUBA YALLAPPA STATE BANK OF INDIA(508548)
202 Kanekal AP-12-017-018-017/010078
(HANAKANAHAL) 		0212017000NRG25150520241073790 15/05/2024 KURUBA BOMMANAHAL NAGARAJU 0212017WL039819 KURUBA BOMMANAHAL NAGARAJU 00415 SBIN0021688 1682 1682 Processed 22/05/2024 4221768612 MR KURUBA BOMMANAHAL NAGARAJU STATE BANK OF INDIA(508548)
203 Kanekal AP-12-017-018-017/010084
(HANAKANAHAL) 		0212017000NRG25150520241073795 15/05/2024 Gangamma 0212017WL039819 Gangamma 00415 SBIN0021688 1121 1121 Processed 22/05/2024 4221768621 MRS DEVARINTI GANGAMMA STATE BANK OF INDIA(508548)
204 Kanekal AP-12-017-018-017/010085
(HANAKANAHAL) 		0212017000NRG25150520241073796 15/05/2024 Raajanna 0212017WL039819 Raajanna 00415 SBIN0021688 1682 1682 Processed 22/05/2024 4221768451 MR KURUBA DEVARINTI RAJANNA STATE BANK OF INDIA(508548)
205 Kanekal AP-12-017-018-017/010090
(HANAKANAHAL) 		0212017000NRG25150520241073803 15/05/2024 Mallamma 0212017WL039819 Mallamma 00415 SBIN0021688 1682 1682 Processed 22/05/2024 4221768576 MRS DEVARINTI MALEMMA STATE BANK OF INDIA(508548)
206 Kanekal AP-12-017-018-017/010090
(HANAKANAHAL) 		0212017000NRG25150520241073802 15/05/2024 Yerriswaami 0212017WL039819 Yerriswaami 00415 SBIN0021688 1682 1682 Processed 22/05/2024 4221768575 MR DEVARINTI YERRISWAMY STATE BANK OF INDIA(508548)
207 Kanekal AP-12-017-018-017/010100
(HANAKANAHAL) 		0212017000NRG25150520241073811 15/05/2024 lingareddy 0212017WL039819 lingareddy 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768413 MR KURUBA YERRAGUNTA LINGA REDDY STATE BANK OF INDIA(508548)
208 Kanekal AP-12-017-018-017/010130
(HANAKANAHAL) 		0212017000NRG25150520241073820 15/05/2024 Nilamma 0212017WL039819 Nilamma 00415 SBIN0021688 1973 1973 Processed 22/05/2024 4221768659 MRS KORE NEELAMMA STATE BANK OF INDIA(508548)
209 Kanekal AP-12-017-018-017/010131
(HANAKANAHAL) 		0212017000NRG25150520241073821 15/05/2024 Bandemma 0212017WL039819 Bandemma 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768117 MRS KURUBA BANDEMMA STATE BANK OF INDIA(508548)
210 Kanekal AP-12-017-018-017/010131
(HANAKANAHAL) 		0212017000NRG25150520241073822 15/05/2024 Basavaraaju 0212017WL039819 Basavaraaju 00415 SBIN0021688 1402 1402 Processed 22/05/2024 4221768116 MR KURUBA BASAVARAJU STATE BANK OF INDIA(508548)
211 Kanekal AP-12-017-018-017/010147
(HANAKANAHAL) 		0212017000NRG25150520241073832 15/05/2024 Haneef 0212017WL039819 Haneef 00415 SBIN0021688 2099 2099 Processed 22/05/2024 4221768043 MR DUDEKULA MAHAMMAD ANEEF STATE BANK OF INDIA(508548)
212 Kanekal AP-12-017-018-017/010156
(HANAKANAHAL) 		0212017000NRG25150520241073836 15/05/2024 Nagendra 0212017WL039819 Nagendra 00415 SBIN0021688 1964 1964 Processed 22/05/2024 4221768081 MR KURUBA NAGENDRA STATE BANK OF INDIA(508548)
213 Kanekal AP-12-017-018-017/010160
(HANAKANAHAL) 		0212017000NRG25150520241073842 15/05/2024 KALANAGOWDA BASAVARAJU 0212017WL039819 KALANAGOWDA BASAVARAJU 00415 SBIN0021688 1404 1404 Processed 22/05/2024 4221768649 MR KALANAGOWDA GARI ANUSHA STATE BANK OF INDIA(508548)
214 Kanekal AP-12-017-018-017/010203
(HANAKANAHAL) 		0212017000NRG25150520241073878 15/05/2024 Yerramma 0212017WL039819 Yerramma 00415 SBIN0021688 1685 1685 Processed 22/05/2024 4221768142 BOYA VALMIKI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Kanekal AP-12-017-018-017/010203
(HANAKANAHAL) 		0212017000NRG25150520241073877 15/05/2024 Yerriswaami 0212017WL039819 Yerriswaami 00415 SBIN0021688 1685 1685 Processed 22/05/2024 4221768041 BOYA VALMIKI YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kanekal AP-12-017-018-017/010204
(HANAKANAHAL) 		0212017000NRG25150520241073880 15/05/2024 mukkara mahesh 0212017WL039819 mukkara mahesh 00415 SBIN0021688 1929 1929 Processed 22/05/2024 4221768701 MR BOYA MUKKARA MAHESH STATE BANK OF INDIA(508548)
217 Kanekal AP-12-017-018-017/010266
(HANAKANAHAL) 		0212017000NRG25150520241073920 15/05/2024 Shankaramma 0212017WL039819 Shankaramma 00415 SBIN0021688 841 841 Processed 22/05/2024 4221768450 MRS KURUBA SHANKARAMMA STATE BANK OF INDIA(508548)
218 Kanekal AP-12-017-018-017/010266
(HANAKANAHAL) 		0212017000NRG25150520241073919 15/05/2024 Yerriswaami 0212017WL039819 Yerriswaami 00415 SBIN0021688 1682 1682 Processed 22/05/2024 4221768620 MR KURUBA YERRISWAMY STATE BANK OF INDIA(508548)
219 Kanekal AP-12-017-018-017/010293
(HANAKANAHAL) 		0212017000NRG25150520241073930 15/05/2024 KOTLA PARVATHI 0212017WL039819 KOTLA PARVATHI 00415 SBIN0021688 1965 1965 Processed 22/05/2024 4221768604 KOTLO PARVATHI UNION BANK OF INDIA(508500)
220 Kanekal AP-12-017-018-017/010403
(HANAKANAHAL) 		0212017000NRG25150520241073977 15/05/2024 Kuruba Kenchappa 0212017WL039819 Kuruba Kenchappa 00415 SBIN0021688 1964 1964 Processed 22/05/2024 4221768672 MR KURUBA KENCHAPPA STATE BANK OF INDIA(508548)
221 Kanekal AP-12-017-018-017/010410
(HANAKANAHAL) 		0212017000NRG25150520241073985 15/05/2024 SEERPI RAYUDU 0212017WL039819 SEERPI RAYUDU 00415 SBIN0021688 598 598 Processed 22/05/2024 4221768681 MR SEERPI RAYUDU STATE BANK OF INDIA(508548)
222 Kanekal AP-12-017-018-017/010437
(HANAKANAHAL) 		0212017000NRG25150520241073997 15/05/2024 A VENKATESULU 0212017WL039819 A VENKATESULU 00415 SBIN0021688 1379 1379 Processed 22/05/2024 4221768687 VENKATESH H CANARA BANK(508532)
223 Kanekal AP-12-017-018-017/010489
(HANAKANAHAL) 		0212017000NRG25150520241074032 15/05/2024 Venkatesulu 0212017WL039819 Venkatesulu 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768452 MR KURUBA VENKATESH STATE BANK OF INDIA(508548)
224 Kanekal AP-12-017-018-017/010501
(HANAKANAHAL) 		0212017000NRG25150520241074038 15/05/2024 Hanumanta Reddy 0212017WL039819 Hanumanta Reddy 00415 SBIN0021688 1682 1682 Processed 22/05/2024 4221768453 MR KURUBA DEVARINTI HANUMANTHA REDDY STATE BANK OF INDIA(508548)
225 Kanekal AP-12-017-018-017/010512
(HANAKANAHAL) 		0212017000NRG25150520241074046 15/05/2024 Lalitamma 0212017WL039819 Lalitamma 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768454 MRS KORI LALITHAMMA STATE BANK OF INDIA(508548)
226 Kanekal AP-12-017-018-017/010512
(HANAKANAHAL) 		0212017000NRG25150520241074045 15/05/2024 Nagaraju 0212017WL039819 Nagaraju 00415 SBIN0021688 1402 1402 Processed 22/05/2024 4221768459 MR KORI NAGARAJU STATE BANK OF INDIA(508548)
227 Kanekal AP-12-017-018-017/010516
(HANAKANAHAL) 		0212017000NRG25150520241074047 15/05/2024 Chandrasekhar 0212017WL039819 Chandrasekhar 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768412 MR KUGE CHANDRA SEKHAR STATE BANK OF INDIA(508548)
228 Kanekal AP-12-017-018-017/010521
(HANAKANAHAL) 		0212017000NRG25150520241074048 15/05/2024 Ravi 0212017WL039819 Ravi 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768618 MR PUJARI RAVI STATE BANK OF INDIA(508548)
229 Kanekal AP-12-017-018-017/010528
(HANAKANAHAL) 		0212017000NRG25150520241074050 15/05/2024 Ramalakshmi 0212017WL039819 Ramalakshmi 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768455 MRS KURUBA RAMA LAKSHMI STATE BANK OF INDIA(508548)
230 Kanekal AP-12-017-018-017/010528
(HANAKANAHAL) 		0212017000NRG25150520241074051 15/05/2024 Thippa Reddy 0212017WL039819 Thippa Reddy 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768457 MR KURUBA THIPPA REDDY STATE BANK OF INDIA(508548)
231 Kanekal AP-12-017-018-017/010536
(HANAKANAHAL) 		0212017000NRG25150520241074052 15/05/2024 Madavi 0212017WL039819 Madavi 00415 SBIN0021688 1961 1961 Processed 22/05/2024 4221768060 MRS BOYA MADHAVI STATE BANK OF INDIA(508548)
232 Kanekal AP-12-017-018-017/010654
(HANAKANAHAL) 		0212017000NRG25150520241074084 15/05/2024 Bharathi 0212017WL039819 Bharathi 00415 SBIN0021688 1119 1119 Processed 22/05/2024 4221768042 MRS KUGE BHARATHI STATE BANK OF INDIA(508548)
233 Kanekal AP-12-017-018-017/010660
(HANAKANAHAL) 		0212017000NRG25150520241074085 15/05/2024 Nagaratnamma 0212017WL039819 Nagaratnamma 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768456 MRS KORI NAGARATHNAMMA STATE BANK OF INDIA(508548)
234 Kanekal AP-12-017-018-017/010783
(HANAKANAHAL) 		0212017000NRG25150520241074109 15/05/2024 Suglamma 0212017WL039819 Suglamma 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768414 MRS KURUBA SUGLAMMA STATE BANK OF INDIA(508548)
235 Kanekal AP-12-017-018-017/010783
(HANAKANAHAL) 		0212017000NRG25150520241074108 15/05/2024 Vannuruswamy 0212017WL039819 Vannuruswamy 00415 SBIN0021688 1962 1962 Rejected 22/05/2024 4221768411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 Kanekal AP-12-017-018-017/010798
(HANAKANAHAL) 		0212017000NRG25150520241074113 15/05/2024 Vannuruswamy 0212017WL039819 Vannuruswamy 00415 SBIN0021688 1973 1973 Processed 22/05/2024 4221768099 MR KOTTAM VANNUR SWAMY STATE BANK OF INDIA(508548)
237 Kanekal AP-12-017-018-017/010851
(HANAKANAHAL) 		0212017000NRG25150520241074126 15/05/2024 Naagamani 0212017WL039819 Naagamani 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768458 MRS KURUBA NAGAVENI STATE BANK OF INDIA(508548)
238 Kanekal AP-12-017-018-017/010857
(HANAKANAHAL) 		0212017000NRG25150520241074133 15/05/2024 Mahadeva 0212017WL039819 Mahadeva 00415 SBIN0021688 1965 1965 Processed 22/05/2024 4221768080 MR VADE MAHADEVA STATE BANK OF INDIA(508548)
239 Kanekal AP-12-017-018-017/010868
(HANAKANAHAL) 		0212017000NRG25150520241074143 15/05/2024 Yerriswami 0212017WL039819 Yerriswami 00415 SBIN0021688 1681 1681 Processed 22/05/2024 4221768535 RENDUCHERLA BOYA YERRISWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
240 Kanekal AP-12-017-018-017/010880
(HANAKANAHAL) 		0212017000NRG25150520241074148 15/05/2024 A.Ramakrishna 0212017WL039819 A.Ramakrishna 00415 SBIN0021688 1684 1684 Processed 22/05/2024 4221768619 MR ALLU RAMAKRISHNA STATE BANK OF INDIA(508548)
241 Kanekal AP-12-017-018-017/010895
(HANAKANAHAL) 		0212017000NRG25150520241074160 15/05/2024 ademurthi 0212017WL039819 ademurthi 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768470 MR DEVARINTI ADI MURTHY STATE BANK OF INDIA(508548)
242 Kanekal AP-12-017-018-017/010895
(HANAKANAHAL) 		0212017000NRG25150520241074159 15/05/2024 Ekanthamma 0212017WL039819 Ekanthamma 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768469 MRS YEKANTAMMA KURUBA DEVARINTHI STATE BANK OF INDIA(508548)
243 Kanekal AP-12-017-018-017/010896
(HANAKANAHAL) 		0212017000NRG25150520241074161 15/05/2024 Lokesh 0212017WL039819 Lokesh 00415 SBIN0021688 1402 1402 Processed 22/05/2024 4221768471 MR PUJARI LOKESH STATE BANK OF INDIA(508548)
244 Kanekal AP-12-017-018-017/010915
(HANAKANAHAL) 		0212017000NRG25150520241074181 15/05/2024 Venkateshulu 0212017WL039819 Venkateshulu 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768474 MR KURUBA VENKATESULU STATE BANK OF INDIA(508548)
245 Kanekal AP-12-017-018-017/010920
(HANAKANAHAL) 		0212017000NRG25150520241074190 15/05/2024 Mallika 0212017WL039819 Mallika 00415 SBIN0021688 1402 1402 Processed 22/05/2024 4221768514 MRS KURUBA MALLIKA STATE BANK OF INDIA(508548)
246 Kanekal AP-12-017-018-017/010920
(HANAKANAHAL) 		0212017000NRG25150520241074189 15/05/2024 Thippareddy 0212017WL039819 Thippareddy 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768513 MR KURUBA THIPPAREDDY STATE BANK OF INDIA(508548)
247 Kanekal AP-12-017-018-017/010951
(HANAKANAHAL) 		0212017000NRG25150520241074212 15/05/2024 NANDINI 0212017WL039819 NANDINI 00415 SBIN0021688 2004 2004 Processed 22/05/2024 4221768658 MISS KURUBA DEVARINTI NANDINI STATE BANK OF INDIA(508548)
248 Kanekal AP-12-017-018-017/010998
(HANAKANAHAL) 		0212017000NRG25150520241074237 15/05/2024 rathnamma 0212017WL039819 rathnamma 00415 SBIN0021688 1401 1401 Processed 22/05/2024 4221768536 MRS RENDUCHERLA BOYA RATHNAMMA STATE BANK OF INDIA(508548)
249 Kanekal AP-12-017-018-017/010998
(HANAKANAHAL) 		0212017000NRG25150520241074236 15/05/2024 vannuraswaami 0212017WL039819 vannuraswaami 00415 SBIN0021688 1401 1401 Processed 22/05/2024 4221768502 MR RENDUCHERLA BOYA VANNURU SWAMY STATE BANK OF INDIA(508548)
250 Kanekal AP-12-017-018-017/011024
(HANAKANAHAL) 		0212017000NRG25150520241074263 15/05/2024 Jadappagari Jayasurya 0212017WL039819 Jadappagari Jayasurya 00415 SBIN0021688 1684 1684 Processed 22/05/2024 4221768673 MR JADAPPAGARI JAYASURYA STATE BANK OF INDIA(508548)
251 Kanekal AP-12-017-018-017/011025
(HANAKANAHAL) 		0212017000NRG25150520241074266 15/05/2024 Nagesh 0212017WL039819 Nagesh 00415 SBIN0021688 1973 1973 Processed 22/05/2024 4221768051 MR KURUBA NAGESH STATE BANK OF INDIA(508548)
252 Kanekal AP-12-017-018-017/011034
(HANAKANAHAL) 		0212017000NRG25150520241074285 15/05/2024 Bharathi 0212017WL039819 Bharathi 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768472 MRS KURUBA BHARATHI STATE BANK OF INDIA(508548)
253 Kanekal AP-12-017-018-017/011039
(HANAKANAHAL) 		0212017000NRG25150520241074305 15/05/2024 madhumohan 0212017WL039819 madhumohan 00415 SBIN0021688 1682 1682 Processed 22/05/2024 4221768473 MR VITTAPPA GARI MADHU MOHAN STATE BANK OF INDIA(508548)
254 Kanekal AP-12-017-018-017/011042
(HANAKANAHAL) 		0212017000NRG25150520241074317 15/05/2024 vannuruswany 0212017WL039819 vannuruswany 00415 SBIN0021688 2016 2016 Processed 22/05/2024 4221768492 MR VANNUR SWAMY RAKETLA STATE BANK OF INDIA(508548)
255 Kanekal AP-12-017-018-017/011044
(HANAKANAHAL) 		0212017000NRG25150520241074325 15/05/2024 Sontennagari Chandra 0212017WL039819 Sontennagari Chandra 00415 SBIN0021688 2092 2092 Processed 22/05/2024 4221768397 SONTENNAGARI CHANDRA UNION BANK OF INDIA(508500)
256 Kanekal AP-12-017-018-017/011046
(HANAKANAHAL) 		0212017000NRG25150520241060123 15/05/2024 Nagabushana 0212017WL039608 Nagabushana 00415 SBIN0021688 1928 1928 Processed 22/05/2024 4221768079 MR DEVARAPPA GARI NAGABHUSHANA STATE BANK OF INDIA(508548)
257 Kanekal AP-12-017-018-017/011086
(HANAKANAHAL) 		0212017000NRG25150520241074349 15/05/2024 Kesavareddi 0212017WL039819 Kesavareddi 00415 SBIN0021688 1964 1964 Processed 22/05/2024 4221768082 MR JADAPPAGARI KESAVA REDDY STATE BANK OF INDIA(508548)
258 Kanekal AP-12-017-018-017/011102
(HANAKANAHAL) 		0212017000NRG25150520241074360 15/05/2024 suresh 0212017WL039819 suresh 00415 SBIN0021688 2099 2099 Processed 22/05/2024 4221768098 MR VADDE SURESH STATE BANK OF INDIA(508548)
259 Kanekal AP-12-017-018-017/011114
(HANAKANAHAL) 		0212017000NRG25150520241074366 15/05/2024 MAHESH 0212017WL039819 MAHESH 00415 SBIN0021688 2099 2099 Processed 22/05/2024 4221768693 MR KURUBA MAHESH STATE BANK OF INDIA(508548)
260 Kanekal AP-12-017-018-017/11151
(HANAKANAHAL) 		0212017000NRG25150520241074382 15/05/2024 KYRUBA ETTAPPAGARI YARRAMMA 0212017WL039819 KYRUBA ETTAPPAGARI YARRAMMA 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768647 KUGE YARRAMMA UNION BANK OF INDIA(508500)
261 Kanekal AP-12-017-018-017/11155
(HANAKANAHAL) 		0212017000NRG25150520241074386 15/05/2024 Kuge Sravanthi 0212017WL039819 Kuge Sravanthi 00415 SBIN0021688 1962 1962 Processed 22/05/2024 4221768646 KUGE SRAVANTHI UNION BANK OF INDIA(508500)
262 Kanekal AP-12-017-018-017/11160
(HANAKANAHAL) 		0212017000NRG25150520241074390 15/05/2024 Boya Hanumanthappa 0212017WL039819 Boya Hanumanthappa 00415 SBIN0021688 2032 2032 Processed 22/05/2024 4221768676 T P HANUMANTAPPA UNION BANK OF INDIA(508500)
263 Kanekal AP-12-017-018-017/11167
(HANAKANAHAL) 		0212017000NRG25150520241074394 15/05/2024 Mala Simhadri 0212017WL039819 Mala Simhadri 00415 SBIN0021688 1966 1966 Processed 22/05/2024 4221768668 MR MALA SIMHADRI STATE BANK OF INDIA(508548)
264 Kanekal AP-12-017-018-017/11174
(HANAKANAHAL) 		0212017000NRG25150520241074398 15/05/2024 Bestha Mohan 0212017WL039819 Bestha Mohan 00415 SBIN0021688 1718 1718 Processed 22/05/2024 4221768695 MR BESTHA MOHAN STATE BANK OF INDIA(508548)
265 Kanekal AP-12-017-018-017/11174
(HANAKANAHAL) 		0212017000NRG25150520241060133 15/05/2024 M Lakshmi 0212017WL039608 M Lakshmi 00415 SBIN0021688 1928 1928 Processed 22/05/2024 4221768699 MRS M LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 120413 120413
266 Kanekal AP-12-017-005-004/010536
(BENNIKAL) 		0212017000NRG25150520241065869 15/05/2024 Hanumantha 0212017WL039707 Hanumantha 00468 UBIN0808024 518 518 Processed 22/05/2024 4221767943 BOYA HANUMANTA UNION BANK OF INDIA(508500)
267 Kanekal AP-12-017-010-010/011427
(KANEKAL) 		0212017000NRG25150520241077904 15/05/2024 nagarathanna 0212017WL039915 nagarathanna 00468 UBIN0808024 494 494 Processed 22/05/2024 4221767946 M NAGARATHNA UNION BANK OF INDIA(508500)
268 Kanekal AP-12-017-010-010/011427
(KANEKAL) 		0212017000NRG25150520241077903 15/05/2024 Ramanjineyulu 0212017WL039915 Ramanjineyulu 00468 UBIN0808024 494 494 Processed 22/05/2024 4221768000 HARIJANA RAMAJINAYALU UNION BANK OF INDIA(508500)
269 Kanekal AP-12-017-010-010/011497
(KANEKAL) 		0212017000NRG25150520241077922 15/05/2024 sankramma 0212017WL039915 sankramma 00468 UBIN0808024 494 494 Processed 22/05/2024 4221768224 KURUBA SHANKARAMMA UNION BANK OF INDIA(508500)
270 Kanekal AP-12-017-010-010/011514
(KANEKAL) 		0212017000NRG25150520241077927 15/05/2024 lakshmidevi 0212017WL039915 lakshmidevi 00468 UBIN0808024 494 494 Processed 22/05/2024 4221768475 MRS AKULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
271 Kanekal AP-12-017-010-010/011599
(KANEKAL) 		0212017000NRG25150520241077938 15/05/2024 neelamma 0212017WL039915 neelamma 00468 UBIN0808024 494 494 Processed 22/05/2024 4221768287 BARIKA NEELAMMA UNION BANK OF INDIA(508500)
272 Kanekal AP-12-017-015-014/010004
(MALYAM) 		0212017000NRG25150520241049236 15/05/2024 Krishtappa 0212017WL039466 Krishtappa 00468 UBIN0808024 1316 1316 Processed 22/05/2024 4221768248 RAMAKRISHNA HARIJANA UNION BANK OF INDIA(508500)
273 Kanekal AP-12-017-015-014/010016
(MALYAM) 		0212017000NRG25150520241049238 15/05/2024 Dhanamma 0212017WL039466 Dhanamma 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221768218 MADIGA DANAKKA UNION BANK OF INDIA(508500)
274 Kanekal AP-12-017-015-014/010019
(MALYAM) 		0212017000NRG25150520241049241 15/05/2024 Ishwaramma 0212017WL039466 Ishwaramma 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221768242 PEDDAESWARAMMA HARIJANA UNION BANK OF INDIA(508500)
275 Kanekal AP-12-017-015-014/010025
(MALYAM) 		0212017000NRG25150520241049244 15/05/2024 Lakshmakka 0212017WL039466 Lakshmakka 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221768232 LAKSHMAKKA HARIJANA UNION BANK OF INDIA(508500)
276 Kanekal AP-12-017-015-014/010026
(MALYAM) 		0212017000NRG25150520241070550 15/05/2024 Durgamma 0212017WL039754 Durgamma 00468 UBIN0808024 1742 1742 Processed 22/05/2024 4221768231 DURUGAMMA UNION BANK OF INDIA(508500)
277 Kanekal AP-12-017-015-014/010026
(MALYAM) 		0212017000NRG25150520241070551 15/05/2024 sudhakara 0212017WL039754 sudhakara 00468 UBIN0808024 1742 1742 Processed 22/05/2024 4221768433 MR GUJJANNAGARI SUDHAKARA STATE BANK OF INDIA(508548)
278 Kanekal AP-12-017-015-014/010030
(MALYAM) 		0212017000NRG25150520241049245 15/05/2024 Maha Devi 0212017WL039466 Maha Devi 00468 UBIN0808024 1842 1842 Processed 22/05/2024 4221768582 C N MAHADEVI UNION BANK OF INDIA(508500)
279 Kanekal AP-12-017-015-014/010038
(MALYAM) 		0212017000NRG25150520241049247 15/05/2024 Dugyamma 0212017WL039466 Dugyamma 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221767957 ANJINAPPAGARI DUGYAMMA UNION BANK OF INDIA(508500)
280 Kanekal AP-12-017-015-014/010053
(MALYAM) 		0212017000NRG25150520241049248 15/05/2024 Laaluswaami 0212017WL039466 Laaluswaami 00468 UBIN0808024 526 526 Processed 22/05/2024 4221768108 HARIJANA LALUSWAMY UNION BANK OF INDIA(508500)
281 Kanekal AP-12-017-015-014/010063
(MALYAM) 		0212017000NRG25150520241049252 15/05/2024 Laaluswaami 0212017WL039466 Laaluswaami 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221768235 HARIJANA LAL SWAMY UNION BANK OF INDIA(508500)
282 Kanekal AP-12-017-015-014/010063
(MALYAM) 		0212017000NRG25150520241049253 15/05/2024 Vannuramma 0212017WL039466 Vannuramma 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221768247 HARIJANA VANNURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kanekal AP-12-017-015-014/010066
(MALYAM) 		0212017000NRG25150520241049254 15/05/2024 Mahalakshmi 0212017WL039466 Mahalakshmi 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221768417 HARIJANA MAHALAXMI UNION BANK OF INDIA(508500)
284 Kanekal AP-12-017-015-014/010069
(MALYAM) 		0212017000NRG25150520241049255 15/05/2024 Aadilakshmi 0212017WL039466 Aadilakshmi 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221768240 ADILAKSHMI POTHAPPAGARI UNION BANK OF INDIA(508500)
285 Kanekal AP-12-017-015-014/010073
(MALYAM) 		0212017000NRG25150520241049257 15/05/2024 Gangamma 0212017WL039466 Gangamma 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221768233 GANGAMMA MADIGA UNION BANK OF INDIA(508500)
286 Kanekal AP-12-017-015-014/010075
(MALYAM) 		0212017000NRG25150520241049262 15/05/2024 SUSEELAMMA 0212017WL039466 SUSEELAMMA 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221768577 MS MADIGA SUSILAMMA STATE BANK OF INDIA(508548)
287 Kanekal AP-12-017-015-014/010075
(MALYAM) 		0212017000NRG25150520241049260 15/05/2024 Yerramma 0212017WL039466 Yerramma 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221768229 YERAMMA VETTI UNION BANK OF INDIA(508500)
288 Kanekal AP-12-017-015-014/010076
(MALYAM) 		0212017000NRG25150520241049263 15/05/2024 Vannurappa 0212017WL039466 Vannurappa 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221768262 VETTI VANNURAPPA UNION BANK OF INDIA(508500)
289 Kanekal AP-12-017-015-014/010076
(MALYAM) 		0212017000NRG25150520241049265 15/05/2024 Vannuruswamy 0212017WL039466 Vannuruswamy 00468 UBIN0808024 1316 1316 Processed 22/05/2024 4221768236 VANNURSWAMY VETTI UNION BANK OF INDIA(508500)
290 Kanekal AP-12-017-015-014/010078
(MALYAM) 		0212017000NRG25150520241049266 15/05/2024 Gourappa 0212017WL039466 Gourappa 00468 UBIN0808024 1316 1316 Processed 22/05/2024 4221767927 VETTI GOWRAPPA UNION BANK OF INDIA(508500)
291 Kanekal AP-12-017-015-014/010080
(MALYAM) 		0212017000NRG25150520241049267 15/05/2024 Sunkamma 0212017WL039466 Sunkamma 00468 UBIN0808024 1316 1316 Processed 22/05/2024 4221768237 SUNKAMMA PURAM UNION BANK OF INDIA(508500)
292 Kanekal AP-12-017-015-014/010266
(MALYAM) 		0212017000NRG25150520241049274 15/05/2024 Iramma 0212017WL039466 Iramma 00468 UBIN0808024 1053 1053 Processed 22/05/2024 4221768246 EERAMMA HARIJANA UNION BANK OF INDIA(508500)
293 Kanekal AP-12-017-015-014/010267
(MALYAM) 		0212017000NRG25150520241049275 15/05/2024 Shivashankara 0212017WL039466 Shivashankara 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221768238 HARIJANA SIVASANKAR UNION BANK OF INDIA(508500)
294 Kanekal AP-12-017-015-014/010326
(MALYAM) 		0212017000NRG25150520241049277 15/05/2024 Sukana 0212017WL039466 Sukana 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221768239 SUNAKANNA HARIJANA UNION BANK OF INDIA(508500)
295 Kanekal AP-12-017-015-014/010332
(MALYAM) 		0212017000NRG25150520241070553 15/05/2024 Vannur Swaami 0212017WL039754 Vannur Swaami 00468 UBIN0808024 1742 1742 Processed 22/05/2024 4221768661 HARIJANA VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kanekal AP-12-017-015-014/010399
(MALYAM) 		0212017000NRG25150520241049287 15/05/2024 Lakshmi 0212017WL039466 Lakshmi 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221768584 RAYAPURAM LAKSHMI UNION BANK OF INDIA(508500)
297 Kanekal AP-12-017-015-014/010468
(MALYAM) 		0212017000NRG25150520241049290 15/05/2024 Yasodamma 0212017WL039466 Yasodamma 00468 UBIN0808024 1842 1842 Processed 22/05/2024 4221768245 POTHAPPA YASHODAMMA UNION BANK OF INDIA(508500)
298 Kanekal AP-12-017-015-014/010478
(MALYAM) 		0212017000NRG25150520241049291 15/05/2024 Vannuramma 0212017WL039466 Vannuramma 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221768234 VANNURUMMA GUJEPPAGARI UNION BANK OF INDIA(508500)
299 Kanekal AP-12-017-015-014/010509
(MALYAM) 		0212017000NRG25150520241049292 15/05/2024 Jayaraju 0212017WL039466 Jayaraju 00468 UBIN0808024 1842 1842 Processed 22/05/2024 4221768244 P JAYA RAJU UNION BANK OF INDIA(508500)
300 Kanekal AP-12-017-015-014/010509
(MALYAM) 		0212017000NRG25150520241049293 15/05/2024 Lakshmi 0212017WL039466 Lakshmi 00468 UBIN0808024 1842 1842 Processed 22/05/2024 4221768243 POTHAPPAGARI LAKSHMI UNION BANK OF INDIA(508500)
301 Kanekal AP-12-017-015-014/011070
(MALYAM) 		0212017000NRG25150520241070555 15/05/2024 Suseelamma 0212017WL039754 Suseelamma 00468 UBIN0808024 1742 1742 Processed 22/05/2024 4221768241 SUSILAMMA HARIJANA UNION BANK OF INDIA(508500)
302 Kanekal AP-12-017-015-014/011364
(MALYAM) 		0212017000NRG25150520241049302 15/05/2024 Saradamma 0212017WL039466 Saradamma 00468 UBIN0808024 1579 1579 Processed 22/05/2024 4221768418 SHARADAMMA HARIJANA CANARA BANK(508532)
303 Kanekal AP-12-017-018-017/010002
(HANAKANAHAL) 		0212017000NRG25150520241073722 15/05/2024 Maarenna 0212017WL039819 Maarenna 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768136 HARIJANA AKKAMMAGARI MAREPPA UNION BANK OF INDIA(508500)
304 Kanekal AP-12-017-018-017/010002
(HANAKANAHAL) 		0212017000NRG25150520241073723 15/05/2024 Padmavati 0212017WL039819 Padmavati 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768129 HARIJANA AKKAMMAGARI PADMAVATHI UNION BANK OF INDIA(508500)
305 Kanekal AP-12-017-018-017/010004
(HANAKANAHAL) 		0212017000NRG25150520241073724 15/05/2024 Naagaraaju 0212017WL039819 Naagaraaju 00468 UBIN0808024 1348 1348 Processed 22/05/2024 4221768512 HARIJANA KESHALAPPAGARI NAGARAJU UNION BANK OF INDIA(508500)
306 Kanekal AP-12-017-018-017/010004
(HANAKANAHAL) 		0212017000NRG25150520241073725 15/05/2024 Ramadevi 0212017WL039819 Ramadevi 00468 UBIN0808024 1348 1348 Processed 22/05/2024 4221768511 HARIJANA KESHALAPPAGARI RAMADEVI UNION BANK OF INDIA(508500)
307 Kanekal AP-12-017-018-017/010007
(HANAKANAHAL) 		0212017000NRG25150520241073726 15/05/2024 Saakamma 0212017WL039819 Saakamma 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768263 HARIJANA SAKAMMA UNION BANK OF INDIA(508500)
308 Kanekal AP-12-017-018-017/010009
(HANAKANAHAL) 		0212017000NRG25150520241073728 15/05/2024 Bulakshmi 0212017WL039819 Bulakshmi 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768254 HARIJANA BHULAKSHMI UNION BANK OF INDIA(508500)
309 Kanekal AP-12-017-018-017/010009
(HANAKANAHAL) 		0212017000NRG25150520241073727 15/05/2024 Yerriswaami 0212017WL039819 Yerriswaami 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768570 ERRISWAMI PARIKAPPAGARI UNION BANK OF INDIA(508500)
310 Kanekal AP-12-017-018-017/010010
(HANAKANAHAL) 		0212017000NRG25150520241073730 15/05/2024 Mallamma 0212017WL039819 Mallamma 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768194 H MALLAMMA UNION BANK OF INDIA(508500)
311 Kanekal AP-12-017-018-017/010010
(HANAKANAHAL) 		0212017000NRG25150520241073729 15/05/2024 Raajanna 0212017WL039819 Raajanna 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221767940 P RAJANNA UNION BANK OF INDIA(508500)
312 Kanekal AP-12-017-018-017/010011
(HANAKANAHAL) 		0212017000NRG25150520241073732 15/05/2024 Ishwaramma 0212017WL039819 Ishwaramma 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768228 FAKURAPPAGARI ESWARAMMA UNION BANK OF INDIA(508500)
313 Kanekal AP-12-017-018-017/010011
(HANAKANAHAL) 		0212017000NRG25150520241073731 15/05/2024 Yellappa 0212017WL039819 Yellappa 00468 UBIN0808024 1103 1103 Processed 22/05/2024 4221767917 YELLAPPA HARIJANA UNION BANK OF INDIA(508500)
314 Kanekal AP-12-017-018-017/010013
(HANAKANAHAL) 		0212017000NRG25150520241073733 15/05/2024 Raamanna 0212017WL039819 Raamanna 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768126 H RAGULASIMA RAMANNA UNION BANK OF INDIA(508500)
315 Kanekal AP-12-017-018-017/010014
(HANAKANAHAL) 		0212017000NRG25150520241073734 15/05/2024 Govindappa 0212017WL039819 Govindappa 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768283 HARIJANA GOVINDAPPA UNION BANK OF INDIA(508500)
316 Kanekal AP-12-017-018-017/010015
(HANAKANAHAL) 		0212017000NRG25150520241073735 15/05/2024 Ganganna 0212017WL039819 Ganganna 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768504 H GANGANNA UNION BANK OF INDIA(508500)
317 Kanekal AP-12-017-018-017/010015
(HANAKANAHAL) 		0212017000NRG25150520241073736 15/05/2024 Gouramma 0212017WL039819 Gouramma 00468 UBIN0808024 827 827 Processed 22/05/2024 4221768506 AKKAMMAGARI GOWRAMMA UNION BANK OF INDIA(508500)
318 Kanekal AP-12-017-018-017/010016
(HANAKANAHAL) 		0212017000NRG25150520241073738 15/05/2024 Basavaraaju 0212017WL039819 Basavaraaju 00468 UBIN0808024 1348 1348 Processed 22/05/2024 4221768159 BASAVARAJU RAGULASEEMA UNION BANK OF INDIA(508500)
319 Kanekal AP-12-017-018-017/010016
(HANAKANAHAL) 		0212017000NRG25150520241073737 15/05/2024 Lakshmi 0212017WL039819 Lakshmi 00468 UBIN0808024 1079 1079 Processed 22/05/2024 4221768161 LAKSHMI RAGULASEEMA UNION BANK OF INDIA(508500)
320 Kanekal AP-12-017-018-017/010018
(HANAKANAHAL) 		0212017000NRG25150520241073739 15/05/2024 Mamatha 0212017WL039819 Mamatha 00468 UBIN0808024 1348 1348 Processed 22/05/2024 4221767928 VETTY MAMATHA UNION BANK OF INDIA(508500)
321 Kanekal AP-12-017-018-017/010018
(HANAKANAHAL) 		0212017000NRG25150520241073741 15/05/2024 SUMALATHA 0212017WL039819 SUMALATHA 00468 UBIN0808024 1348 1348 Processed 22/05/2024 4221768700 HARIJANA SUMALATHA W O H YALLAPPA UNION BANK OF INDIA(508500)
322 Kanekal AP-12-017-018-017/010018
(HANAKANAHAL) 		0212017000NRG25150520241073740 15/05/2024 Yalappa 0212017WL039819 Yalappa 00468 UBIN0808024 1348 1348 Processed 22/05/2024 4221768702 HARIJANA YALLAPPA UNION BANK OF INDIA(508500)
323 Kanekal AP-12-017-018-017/010019
(HANAKANAHAL) 		0212017000NRG25150520241073742 15/05/2024 Rudrappa 0212017WL039819 Rudrappa 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768223 GOWRAPPA G RUDRAPPA UNION BANK OF INDIA(508500)
324 Kanekal AP-12-017-018-017/010019
(HANAKANAHAL) 		0212017000NRG25150520241073743 15/05/2024 Tippeswaami 0212017WL039819 Tippeswaami 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221767923 THIPPESWAMI HARIJANA UNION BANK OF INDIA(508500)
325 Kanekal AP-12-017-018-017/010021
(HANAKANAHAL) 		0212017000NRG25150520241073744 15/05/2024 Anjinamma 0212017WL039819 Anjinamma 00468 UBIN0808024 827 827 Processed 22/05/2024 4221768128 THAVAPPA GARI ANJINAMMA UNION BANK OF INDIA(508500)
326 Kanekal AP-12-017-018-017/010023
(HANAKANAHAL) 		0212017000NRG25150520241073745 15/05/2024 Raamakka 0212017WL039819 Raamakka 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768554 R RAMAKKA UNION BANK OF INDIA(508500)
327 Kanekal AP-12-017-018-017/010024
(HANAKANAHAL) 		0212017000NRG25150520241073747 15/05/2024 Marenna 0212017WL039819 Marenna 00468 UBIN0808024 552 552 Processed 22/05/2024 4221768517 KUNTAPPAGARI MARENNA UNION BANK OF INDIA(508500)
328 Kanekal AP-12-017-018-017/010024
(HANAKANAHAL) 		0212017000NRG25150520241073746 15/05/2024 Ratnamma 0212017WL039819 Ratnamma 00468 UBIN0808024 1103 1103 Processed 22/05/2024 4221768163 RATHNAMMA HARIJANA UNION BANK OF INDIA(508500)
329 Kanekal AP-12-017-018-017/010026
(HANAKANAHAL) 		0212017000NRG25150520241073748 15/05/2024 Rangamma 0212017WL039819 Rangamma 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221767918 RANGAMMA VETTI UNION BANK OF INDIA(508500)
330 Kanekal AP-12-017-018-017/010030
(HANAKANAHAL) 		0212017000NRG25150520241073750 15/05/2024 Timakka 0212017WL039819 Timakka 00468 UBIN0808024 1103 1103 Processed 22/05/2024 4221767914 THIMMAKKA GUDIVENUKA UNION BANK OF INDIA(508500)
331 Kanekal AP-12-017-018-017/010032
(HANAKANAHAL) 		0212017000NRG25150520241073751 15/05/2024 Raamanjinamma 0212017WL039819 Raamanjinamma 00468 UBIN0808024 1348 1348 Processed 22/05/2024 4221768170 MRS RAMANJINAMMA R STATE BANK OF INDIA(508548)
332 Kanekal AP-12-017-018-017/010035
(HANAKANAHAL) 		0212017000NRG25150520241060101 15/05/2024 Narasamma 0212017WL039608 Narasamma 00468 UBIN0808024 1377 1377 Processed 22/05/2024 4221768325 HARIJANA NARASAMMA UNION BANK OF INDIA(508500)
333 Kanekal AP-12-017-018-017/010038
(HANAKANAHAL) 		0212017000NRG25150520241073753 15/05/2024 Yerriswaami 0212017WL039819 Yerriswaami 00468 UBIN0808024 1405 1405 Processed 22/05/2024 4221768230 HARIJANA YERRISWAMY UNION BANK OF INDIA(508500)
334 Kanekal AP-12-017-018-017/010039
(HANAKANAHAL) 		0212017000NRG25150520241073755 15/05/2024 Varalakshmi 0212017WL039819 Varalakshmi 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768505 HARIJANA VARALAKSHMI UNION BANK OF INDIA(508500)
335 Kanekal AP-12-017-018-017/010040
(HANAKANAHAL) 		0212017000NRG25150520241073756 15/05/2024 Naagamma 0212017WL039819 Naagamma 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768303 HARIJANA NAGAMMA UNION BANK OF INDIA(508500)
336 Kanekal AP-12-017-018-017/010042
(HANAKANAHAL) 		0212017000NRG25150520241073757 15/05/2024 Gangadhara 0212017WL039819 Gangadhara 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768164 GANGADARA HARIJANA UNION BANK OF INDIA(508500)
337 Kanekal AP-12-017-018-017/010042
(HANAKANAHAL) 		0212017000NRG25150520241073758 15/05/2024 Raamakka 0212017WL039819 Raamakka 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768252 HARIJANA BHUDERTHI RAMAKKA UNION BANK OF INDIA(508500)
338 Kanekal AP-12-017-018-017/010043
(HANAKANAHAL) 		0212017000NRG25150520241060102 15/05/2024 Naaganna 0212017WL039608 Naaganna 00468 UBIN0808024 1653 1653 Processed 22/05/2024 4221768552 NAGANNA VETTI UNION BANK OF INDIA(508500)
339 Kanekal AP-12-017-018-017/010044
(HANAKANAHAL) 		0212017000NRG25150520241073759 15/05/2024 Mallamma 0212017WL039819 Mallamma 00468 UBIN0808024 1348 1348 Processed 22/05/2024 4221768014 HARIJANA MALLAMMA UNION BANK OF INDIA(508500)
340 Kanekal AP-12-017-018-017/010044
(HANAKANAHAL) 		0212017000NRG25150520241073760 15/05/2024 Yellappa 0212017WL039819 Yellappa 00468 UBIN0808024 1348 1348 Processed 22/05/2024 4221768255 HARIJANA YELLAPPA UNION BANK OF INDIA(508500)
341 Kanekal AP-12-017-018-017/010048
(HANAKANAHAL) 		0212017000NRG25150520241073762 15/05/2024 Eshwarappa 0212017WL039819 Eshwarappa 00468 UBIN0808024 276 276 Processed 22/05/2024 4221768192 H ESWARAPPA UNION BANK OF INDIA(508500)
342 Kanekal AP-12-017-018-017/010048
(HANAKANAHAL) 		0212017000NRG25150520241073761 15/05/2024 Raadhamma 0212017WL039819 Raadhamma 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768510 THORRAKKA RADHAMMA UNION BANK OF INDIA(508500)
343 Kanekal AP-12-017-018-017/010050
(HANAKANAHAL) 		0212017000NRG25150520241073764 15/05/2024 Gangamma 0212017WL039819 Gangamma 00468 UBIN0808024 1103 1103 Processed 22/05/2024 4221768518 GANGAMMA HARIJANA UNION BANK OF INDIA(508500)
344 Kanekal AP-12-017-018-017/010051
(HANAKANAHAL) 		0212017000NRG25150520241073765 15/05/2024 Lakshmi Devi 0212017WL039819 Lakshmi Devi 00468 UBIN0808024 1348 1348 Processed 22/05/2024 4221768195 LAKSHMIDEVI KESILAPPAGARI UNION BANK OF INDIA(508500)
345 Kanekal AP-12-017-018-017/010054
(HANAKANAHAL) 		0212017000NRG25150520241073766 15/05/2024 Maarikanavappa 0212017WL039819 Maarikanavappa 00468 UBIN0808024 552 552 Processed 22/05/2024 4221768173 MAREKANAMAPPA HARIJANA UNION BANK OF INDIA(508500)
346 Kanekal AP-12-017-018-017/010055
(HANAKANAHAL) 		0212017000NRG25150520241073767 15/05/2024 Hunnur Swaami 0212017WL039819 Hunnur Swaami 00468 UBIN0808024 1102 1102 Processed 22/05/2024 4221768515 S VANNURASWAMY UNION BANK OF INDIA(508500)
347 Kanekal AP-12-017-018-017/010060
(HANAKANAHAL) 		0212017000NRG25150520241073770 15/05/2024 Vannuramma 0212017WL039819 Vannuramma 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768131 HARIJANA BHUDERTHI VANNURAMMA UNION BANK OF INDIA(508500)
348 Kanekal AP-12-017-018-017/010060
(HANAKANAHAL) 		0212017000NRG25150520241073769 15/05/2024 Yerriswaami 0212017WL039819 Yerriswaami 00468 UBIN0808024 552 552 Processed 22/05/2024 4221767990 H B YERRYSWAMY UNION BANK OF INDIA(508500)
349 Kanekal AP-12-017-018-017/010061
(HANAKANAHAL) 		0212017000NRG25150520241073771 15/05/2024 Venkatesulu 0212017WL039819 Venkatesulu 00468 UBIN0808024 1929 1929 Processed 22/05/2024 4221768191 VENKATESULU MALA UNION BANK OF INDIA(508500)
350 Kanekal AP-12-017-018-017/010061
(HANAKANAHAL) 		0212017000NRG25150520241073772 15/05/2024 Yerramma 0212017WL039819 Yerramma 00468 UBIN0808024 1653 1653 Processed 22/05/2024 4221768193 MALA YERRAMMA UNION BANK OF INDIA(508500)
351 Kanekal AP-12-017-018-017/010062
(HANAKANAHAL) 		0212017000NRG25150520241073773 15/05/2024 Komdanna 0212017WL039819 Komdanna 00468 UBIN0808024 1124 1124 Processed 22/05/2024 4221768551 KONDAYYA MALA UNION BANK OF INDIA(508500)
352 Kanekal AP-12-017-018-017/010062
(HANAKANAHAL) 		0212017000NRG25150520241073774 15/05/2024 Maleswaramma 0212017WL039819 Maleswaramma 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768189 MALA MALLESWARI UNION BANK OF INDIA(508500)
353 Kanekal AP-12-017-018-017/010065
(HANAKANAHAL) 		0212017000NRG25150520241073777 15/05/2024 Lilavathi 0212017WL039819 Lilavathi 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768394 MS KUGA LILAVATHI STATE BANK OF INDIA(508548)
354 Kanekal AP-12-017-018-017/010065
(HANAKANAHAL) 		0212017000NRG25150520241073776 15/05/2024 Thippeswaami 0212017WL039819 Thippeswaami 00468 UBIN0808024 1962 1962 Rejected 22/05/2024 4221768393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 Kanekal AP-12-017-018-017/010066
(HANAKANAHAL) 		0212017000NRG25150520241073778 15/05/2024 Bacchanna kallappa 0212017WL039819 Bacchanna kallappa 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768004 V G BACCHANA KALEPPA UNION BANK OF INDIA(508500)
356 Kanekal AP-12-017-018-017/010070
(HANAKANAHAL) 		0212017000NRG25150520241073783 15/05/2024 Mallamma 0212017WL039819 Mallamma 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768461 MRS KURUBA MALLAMMA STATE BANK OF INDIA(508548)
357 Kanekal AP-12-017-018-017/010070
(HANAKANAHAL) 		0212017000NRG25150520241073782 15/05/2024 Yerriswaami 0212017WL039819 Yerriswaami 00468 UBIN0808024 1402 1402 Processed 22/05/2024 4221768460 PATEL KURUBA YERRESWAMY UNION BANK OF INDIA(508500)
358 Kanekal AP-12-017-018-017/010073
(HANAKANAHAL) 		0212017000NRG25150520241073785 15/05/2024 Lakshmidevi 0212017WL039819 Lakshmidevi 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768084 KURUBA LAKSHMIDEVI UNION BANK OF INDIA(508500)
359 Kanekal AP-12-017-018-017/010074
(HANAKANAHAL) 		0212017000NRG25150520241073787 15/05/2024 Kaamakshi 0212017WL039819 Kaamakshi 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221767939 K KAMAKSHI UNION BANK OF INDIA(508500)
360 Kanekal AP-12-017-018-017/010075
(HANAKANAHAL) 		0212017000NRG25150520241073789 15/05/2024 Ratnnamma 0212017WL039819 Ratnnamma 00468 UBIN0808024 1682 1682 Processed 22/05/2024 4221768387 RATHNAMMA VATTALAPPA UNION BANK OF INDIA(508500)
361 Kanekal AP-12-017-018-017/010080
(HANAKANAHAL) 		0212017000NRG25150520241073791 15/05/2024 Kaveetha 0212017WL039819 Kaveetha 00468 UBIN0808024 1682 1682 Processed 22/05/2024 4221768053 KORI KAVITHAMMA UNION BANK OF INDIA(508500)
362 Kanekal AP-12-017-018-017/010080
(HANAKANAHAL) 		0212017000NRG25150520241073792 15/05/2024 Saroja 0212017WL039819 Saroja 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768285 KORI SAROJAMMA UNION BANK OF INDIA(508500)
363 Kanekal AP-12-017-018-017/010085
(HANAKANAHAL) 		0212017000NRG25150520241073797 15/05/2024 Tippeswaami 0212017WL039819 Tippeswaami 00468 UBIN0808024 1402 1402 Processed 22/05/2024 4221768282 KURUBA DEVARINTI THIPPESWAMY UNION BANK OF INDIA(508500)
364 Kanekal AP-12-017-018-017/010086
(HANAKANAHAL) 		0212017000NRG25150520241073799 15/05/2024 Anandamma 0212017WL039819 Anandamma 00468 UBIN0808024 2004 2004 Processed 22/05/2024 4221768072 ANANDAMMA KURUBA UNION BANK OF INDIA(508500)
365 Kanekal AP-12-017-018-017/010086
(HANAKANAHAL) 		0212017000NRG25150520241073798 15/05/2024 Bachilappa 0212017WL039819 Bachilappa 00468 UBIN0808024 2004 2004 Processed 22/05/2024 4221768068 BATCHILAPPA DEVARINTI UNION BANK OF INDIA(508500)
366 Kanekal AP-12-017-018-017/010091
(HANAKANAHAL) 		0212017000NRG25150520241073804 15/05/2024 Thippakka 0212017WL039819 Thippakka 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221767931 KORE THIPPAKKA UNION BANK OF INDIA(508500)
367 Kanekal AP-12-017-018-017/010092
(HANAKANAHAL) 		0212017000NRG25150520241073805 15/05/2024 Chikkanna 0212017WL039819 Chikkanna 00468 UBIN0808024 1691 1691 Processed 22/05/2024 4221768089 M CHIKKANNA UNION BANK OF INDIA(508500)
368 Kanekal AP-12-017-018-017/010092
(HANAKANAHAL) 		0212017000NRG25150520241073806 15/05/2024 Lalithamma 0212017WL039819 Lalithamma 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768203 MIRIYALA LALITHAMMA UNION BANK OF INDIA(508500)
369 Kanekal AP-12-017-018-017/010093
(HANAKANAHAL) 		0212017000NRG25150520241073808 15/05/2024 Gangamma 0212017WL039819 Gangamma 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768227 M GANGAMMA UNION BANK OF INDIA(508500)
370 Kanekal AP-12-017-018-017/010093
(HANAKANAHAL) 		0212017000NRG25150520241073807 15/05/2024 Yerriswaami 0212017WL039819 Yerriswaami 00468 UBIN0808024 1691 1691 Processed 22/05/2024 4221768119 YARISWAMI MIRIYALA UNION BANK OF INDIA(508500)
371 Kanekal AP-12-017-018-017/010096
(HANAKANAHAL) 		0212017000NRG25150520241073810 15/05/2024 Lakshmi Dei 0212017WL039819 Lakshmi Dei 00468 UBIN0808024 1691 1691 Processed 22/05/2024 4221767960 KURUBA LAKSHMI DEVI UNION BANK OF INDIA(508500)
372 Kanekal AP-12-017-018-017/010096
(HANAKANAHAL) 		0212017000NRG25150520241073809 15/05/2024 Naagabhushana 0212017WL039819 Naagabhushana 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221767953 KURUBA NAGABHUSHANA UNION BANK OF INDIA(508500)
373 Kanekal AP-12-017-018-017/010101
(HANAKANAHAL) 		0212017000NRG25150520241073813 15/05/2024 Manjula 0212017WL039819 Manjula 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768220 MIRIYALA MANJAMMA UNION BANK OF INDIA(508500)
374 Kanekal AP-12-017-018-017/010102
(HANAKANAHAL) 		0212017000NRG25150520241073815 15/05/2024 Ramalakshmi 0212017WL039819 Ramalakshmi 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768448 RAMALAKSHMI ERRAGUNTA UNION BANK OF INDIA(508500)
375 Kanekal AP-12-017-018-017/010102
(HANAKANAHAL) 		0212017000NRG25150520241073814 15/05/2024 srinevasulu 0212017WL039819 srinevasulu 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768256 MR YERRAGUNTA SRINIVASULU STATE BANK OF INDIA(508548)
376 Kanekal AP-12-017-018-017/010103
(HANAKANAHAL) 		0212017000NRG25150520241073816 15/05/2024 Thippeswaami 0212017WL039819 Thippeswaami 00468 UBIN0808024 2099 2099 Processed 22/05/2024 4221768183 THIPPESWAMI KUMMARI UNION BANK OF INDIA(508500)
377 Kanekal AP-12-017-018-017/010118
(HANAKANAHAL) 		0212017000NRG25150520241073817 15/05/2024 Malekka 0212017WL039819 Malekka 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768284 KURUBA MALEKKA UNION BANK OF INDIA(508500)
378 Kanekal AP-12-017-018-017/010118
(HANAKANAHAL) 		0212017000NRG25150520241073818 15/05/2024 Shivalingappa 0212017WL039819 Shivalingappa 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768087 K SIVALINGAPPA UNION BANK OF INDIA(508500)
379 Kanekal AP-12-017-018-017/010120
(HANAKANAHAL) 		0212017000NRG25150520241060104 15/05/2024 GODISILAPPAGARI ASHOK 0212017WL039608 GODISILAPPAGARI ASHOK 00468 UBIN0808024 1928 1928 Processed 22/05/2024 4221768688 GODISILAPPAGARI ASHOK UNION BANK OF INDIA(508500)
380 Kanekal AP-12-017-018-017/010124
(HANAKANAHAL) 		0212017000NRG25150520241073819 15/05/2024 Lakshmi 0212017WL039819 Lakshmi 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768205 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Kanekal AP-12-017-018-017/010132
(HANAKANAHAL) 		0212017000NRG25150520241073823 15/05/2024 Bhimalingappa 0212017WL039819 Bhimalingappa 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768258 KURUBA LINGANNA UNION BANK OF INDIA(508500)
382 Kanekal AP-12-017-018-017/010132
(HANAKANAHAL) 		0212017000NRG25150520241073824 15/05/2024 Vanjakshi 0212017WL039819 Vanjakshi 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221767955 KURUBA BENKI VANAJAKSHI UNION BANK OF INDIA(508500)
383 Kanekal AP-12-017-018-017/010134
(HANAKANAHAL) 		0212017000NRG25150520241073826 15/05/2024 Basamma 0212017WL039819 Basamma 00468 UBIN0808024 1121 1121 Processed 22/05/2024 4221768445 BASSAMMA KOTTAMMA UNION BANK OF INDIA(508500)
384 Kanekal AP-12-017-018-017/010134
(HANAKANAHAL) 		0212017000NRG25150520241073825 15/05/2024 Vannurappa 0212017WL039819 Vannurappa 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768206 VANNURAPPA KOTTAM UNION BANK OF INDIA(508500)
385 Kanekal AP-12-017-018-017/010136
(HANAKANAHAL) 		0212017000NRG25150520241073827 15/05/2024 Lingamurthi 0212017WL039819 Lingamurthi 00468 UBIN0808024 1121 1121 Processed 22/05/2024 4221767954 KURUBA LINGAMURTY UNION BANK OF INDIA(508500)
386 Kanekal AP-12-017-018-017/010136
(HANAKANAHAL) 		0212017000NRG25150520241073828 15/05/2024 Paarvathi 0212017WL039819 Paarvathi 00468 UBIN0808024 1682 1682 Processed 22/05/2024 4221767959 KURUBA PARVATHI UNION BANK OF INDIA(508500)
387 Kanekal AP-12-017-018-017/010141
(HANAKANAHAL) 		0212017000NRG25150520241073829 15/05/2024 Hanumantharayudu 0212017WL039819 Hanumantharayudu 00468 UBIN0808024 1682 1682 Processed 22/05/2024 4221768390 MR DEVARINTI HANUMANTHA RAYA STATE BANK OF INDIA(508548)
388 Kanekal AP-12-017-018-017/010142
(HANAKANAHAL) 		0212017000NRG25150520241073830 15/05/2024 Sidda Reddy 0212017WL039819 Sidda Reddy 00468 UBIN0808024 2016 2016 Processed 22/05/2024 4221768132 KURUBA SIDDAPPA UNION BANK OF INDIA(508500)
389 Kanekal AP-12-017-018-017/010146
(HANAKANAHAL) 		0212017000NRG25150520241073831 15/05/2024 Lakshmi 0212017WL039819 Lakshmi 00468 UBIN0808024 1119 1119 Processed 22/05/2024 4221768030 CHAKALI LAXMI UNION BANK OF INDIA(508500)
390 Kanekal AP-12-017-018-017/010155
(HANAKANAHAL) 		0212017000NRG25150520241073834 15/05/2024 Kencha Reddy 0212017WL039819 Kencha Reddy 00468 UBIN0808024 1119 1119 Processed 22/05/2024 4221767997 Mr KENCHA REDDY JADAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Kanekal AP-12-017-018-017/010155
(HANAKANAHAL) 		0212017000NRG25150520241073835 15/05/2024 Lingamma 0212017WL039819 Lingamma 00468 UBIN0808024 1119 1119 Processed 22/05/2024 4221767998 JADAPPAGARI NINGAMMA UNION BANK OF INDIA(508500)
392 Kanekal AP-12-017-018-017/010157
(HANAKANAHAL) 		0212017000NRG25150520241073839 15/05/2024 Anitha 0212017WL039819 Anitha 00468 UBIN0808024 1684 1684 Processed 22/05/2024 4221768077 JADAPPA GARI KURABA ANITHA UNION BANK OF INDIA(508500)
393 Kanekal AP-12-017-018-017/010157
(HANAKANAHAL) 		0212017000NRG25150520241073838 15/05/2024 Basireddy 0212017WL039819 Basireddy 00468 UBIN0808024 1684 1684 Processed 22/05/2024 4221768069 JADAPPAGARI BASEREDDY UNION BANK OF INDIA(508500)
394 Kanekal AP-12-017-018-017/010159
(HANAKANAHAL) 		0212017000NRG25150520241073840 15/05/2024 Jayalakshmi 0212017WL039819 Jayalakshmi 00468 UBIN0808024 1728 1728 Processed 22/05/2024 4221768330 JADAPPA GARI JAYALAKSHMI UNION BANK OF INDIA(508500)
395 Kanekal AP-12-017-018-017/010159
(HANAKANAHAL) 		0212017000NRG25150520241073841 15/05/2024 Vannur Swaami 0212017WL039819 Vannur Swaami 00468 UBIN0808024 2016 2016 Processed 22/05/2024 4221768332 JADAPPA GARI VANNUR SWAMY UNION BANK OF INDIA(508500)
396 Kanekal AP-12-017-018-017/010162
(HANAKANAHAL) 		0212017000NRG25150520241073843 15/05/2024 Malleshwari 0212017WL039819 Malleshwari 00468 UBIN0808024 1993 1993 Processed 22/05/2024 4221767949 RAKETLA MALLESWARAMMA UNION BANK OF INDIA(508500)
397 Kanekal AP-12-017-018-017/010166
(HANAKANAHAL) 		0212017000NRG25150520241073844 15/05/2024 LEELAVATHI 0212017WL039819 LEELAVATHI 00468 UBIN0808024 1965 1965 Processed 22/05/2024 4221767983 MONDEPPAGARI LEELAVATHI UNION BANK OF INDIA(508500)
398 Kanekal AP-12-017-018-017/010167
(HANAKANAHAL) 		0212017000NRG25150520241073846 15/05/2024 Akkamma 0212017WL039819 Akkamma 00468 UBIN0808024 1440 1440 Processed 22/05/2024 4221767919 AKKAMMA KURUBA UNION BANK OF INDIA(508500)
399 Kanekal AP-12-017-018-017/010167
(HANAKANAHAL) 		0212017000NRG25150520241073845 15/05/2024 Malesi 0212017WL039819 Malesi 00468 UBIN0808024 2016 2016 Processed 22/05/2024 4221767921 KURUBA MALLESH UNION BANK OF INDIA(508500)
400 Kanekal AP-12-017-018-017/010168
(HANAKANAHAL) 		0212017000NRG25150520241073848 15/05/2024 Keshamma 0212017WL039819 Keshamma 00468 UBIN0808024 1399 1399 Processed 22/05/2024 4221768483 BALLARY KESHAMMA UNION BANK OF INDIA(508500)
401 Kanekal AP-12-017-018-017/010168
(HANAKANAHAL) 		0212017000NRG25150520241073847 15/05/2024 Ramanjineyulu 0212017WL039819 Ramanjineyulu 00468 UBIN0808024 1399 1399 Processed 22/05/2024 4221767969 BELLARY RAMANJINEYULU UNION BANK OF INDIA(508500)
402 Kanekal AP-12-017-018-017/010169
(HANAKANAHAL) 		0212017000NRG25150520241073849 15/05/2024 Malleshi 0212017WL039819 Malleshi 00468 UBIN0808024 864 864 Processed 22/05/2024 4221768201 CHINNAMALLESI BOMMANNAGARI UNION BANK OF INDIA(508500)
403 Kanekal AP-12-017-018-017/010169
(HANAKANAHAL) 		0212017000NRG25150520241073850 15/05/2024 Yellamma 0212017WL039819 Yellamma 00468 UBIN0808024 576 576 Processed 22/05/2024 4221768133 YELLAMMA KURUBA UNION BANK OF INDIA(508500)
404 Kanekal AP-12-017-018-017/010170
(HANAKANAHAL) 		0212017000NRG25150520241073851 15/05/2024 MALYALA SANTHI 0212017WL039819 MALYALA SANTHI 00468 UBIN0808024 1964 1964 Processed 22/05/2024 4221768629 MRS MALYALA SANTHI STATE BANK OF INDIA(508548)
405 Kanekal AP-12-017-018-017/010174
(HANAKANAHAL) 		0212017000NRG25150520241073852 15/05/2024 Ernagappa 0212017WL039819 Ernagappa 00468 UBIN0808024 1684 1684 Processed 22/05/2024 4221768526 Mr VEERANAGAPPA B THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
406 Kanekal AP-12-017-018-017/010177
(HANAKANAHAL) 		0212017000NRG25150520241073854 15/05/2024 Lakshmi Devi 0212017WL039819 Lakshmi Devi 00468 UBIN0808024 2099 2099 Processed 22/05/2024 4221768316 VADHE SUMANGALAMMA UNION BANK OF INDIA(508500)
407 Kanekal AP-12-017-018-017/010177
(HANAKANAHAL) 		0212017000NRG25150520241073853 15/05/2024 Vannur Swaami 0212017WL039819 Vannur Swaami 00468 UBIN0808024 2099 2099 Processed 22/05/2024 4221768480 KURUBA VANNURSWAMY UNION BANK OF INDIA(508500)
408 Kanekal AP-12-017-018-017/010183
(HANAKANAHAL) 		0212017000NRG25150520241073856 15/05/2024 Yerramma 0212017WL039819 Yerramma 00468 UBIN0808024 2016 2016 Processed 22/05/2024 4221768027 RAKETLA YERRAMMA UNION BANK OF INDIA(508500)
409 Kanekal AP-12-017-018-017/010185
(HANAKANAHAL) 		0212017000NRG25150520241073857 15/05/2024 KAMBAIAH GARI GANESH 0212017WL039819 KAMBAIAH GARI GANESH 00468 UBIN0808024 2032 2032 Processed 22/05/2024 4221768005 MR KAMBAIAH GARI GANESH STATE BANK OF INDIA(508548)
410 Kanekal AP-12-017-018-017/010186
(HANAKANAHAL) 		0212017000NRG25150520241073858 15/05/2024 MUKAYA RAMACHANDRA 0212017WL039819 MUKAYA RAMACHANDRA 00468 UBIN0808024 1399 1399 Processed 22/05/2024 4221768257 MUKAYA RAMACHANDRA UNION BANK OF INDIA(508500)
411 Kanekal AP-12-017-018-017/010186
(HANAKANAHAL) 		0212017000NRG25150520241073859 15/05/2024 MUKKARA SAI KUMAR 0212017WL039819 MUKKARA SAI KUMAR 00468 UBIN0808024 1399 1399 Processed 22/05/2024 4221768008 MUKKARA SAI KUMAR UNION BANK OF INDIA(508500)
412 Kanekal AP-12-017-018-017/010187
(HANAKANAHAL) 		0212017000NRG25150520241073860 15/05/2024 Naagaratnamma 0212017WL039819 Naagaratnamma 00468 UBIN0808024 2004 2004 Processed 22/05/2024 4221768035 BOYA RATNAMMA UNION BANK OF INDIA(508500)
413 Kanekal AP-12-017-018-017/010187
(HANAKANAHAL) 		0212017000NRG25150520241073861 15/05/2024 Shankar Raaju 0212017WL039819 Shankar Raaju 00468 UBIN0808024 2004 2004 Processed 22/05/2024 4221768323 BOYA SANKAR RAJU UNION BANK OF INDIA(508500)
414 Kanekal AP-12-017-018-017/010188
(HANAKANAHAL) 		0212017000NRG25150520241073863 15/05/2024 Aishwarya 0212017WL039819 Aishwarya 00468 UBIN0808024 560 560 Processed 22/05/2024 4221768645 AISHWARYA A S PRAGATHI KRISHNA GRAMIN BANK (607389)
415 Kanekal AP-12-017-018-017/010191
(HANAKANAHAL) 		0212017000NRG25150520241073864 15/05/2024 Naagalakshmi 0212017WL039819 Naagalakshmi 00468 UBIN0808024 1966 1966 Processed 22/05/2024 4221768266 BOYA NAGALAKSHMI UNION BANK OF INDIA(508500)
416 Kanekal AP-12-017-018-017/010191
(HANAKANAHAL) 		0212017000NRG25150520241073865 15/05/2024 Raamanjineyulu 0212017WL039819 Raamanjineyulu 00468 UBIN0808024 1966 1966 Processed 22/05/2024 4221768587 RAMANJINEYULU BOYA UNION BANK OF INDIA(508500)
417 Kanekal AP-12-017-018-017/010192
(HANAKANAHAL) 		0212017000NRG25150520241073867 15/05/2024 Lingamma 0212017WL039819 Lingamma 00468 UBIN0808024 2092 2092 Processed 22/05/2024 4221768179 LINGAMMA BOYA UNION BANK OF INDIA(508500)
418 Kanekal AP-12-017-018-017/010192
(HANAKANAHAL) 		0212017000NRG25150520241073866 15/05/2024 Vannur Swaami 0212017WL039819 Vannur Swaami 00468 UBIN0808024 2092 2092 Processed 22/05/2024 4221768178 BOYA VANNURSWAMY UNION BANK OF INDIA(508500)
419 Kanekal AP-12-017-018-017/010193
(HANAKANAHAL) 		0212017000NRG25150520241073868 15/05/2024 Maarekka 0212017WL039819 Maarekka 00468 UBIN0808024 871 871 Processed 22/05/2024 4221768165 MAREKKA BOYA UNION BANK OF INDIA(508500)
420 Kanekal AP-12-017-018-017/010196
(HANAKANAHAL) 		0212017000NRG25150520241073870 15/05/2024 Lakshmi 0212017WL039819 Lakshmi 00468 UBIN0808024 1681 1681 Processed 22/05/2024 4221768036 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
421 Kanekal AP-12-017-018-017/010197
(HANAKANAHAL) 		0212017000NRG25150520241073871 15/05/2024 Patnamanna 0212017WL039819 Patnamanna 00468 UBIN0808024 1961 1961 Processed 22/05/2024 4221768529 PATNAMAPPA BOYA UNION BANK OF INDIA(508500)
422 Kanekal AP-12-017-018-017/010198
(HANAKANAHAL) 		0212017000NRG25150520241073873 15/05/2024 Raamanjinamma 0212017WL039819 Raamanjinamma 00468 UBIN0808024 1401 1401 Processed 22/05/2024 4221768558 BOYA RAMANJINAMMA HDFC BANK LTD(607152)
423 Kanekal AP-12-017-018-017/010198
(HANAKANAHAL) 		0212017000NRG25150520241073872 15/05/2024 Veeranaagappa 0212017WL039819 Veeranaagappa 00468 UBIN0808024 841 841 Processed 22/05/2024 4221768557 BOYA RAMESH HDFC BANK LTD(607152)
424 Kanekal AP-12-017-018-017/010200
(HANAKANAHAL) 		0212017000NRG25150520241073874 15/05/2024 Guruswaami 0212017WL039819 Guruswaami 00468 UBIN0808024 2004 2004 Processed 22/05/2024 4221768307 BOYA GURUSWAMY UNION BANK OF INDIA(508500)
425 Kanekal AP-12-017-018-017/010200
(HANAKANAHAL) 		0212017000NRG25150520241073875 15/05/2024 Jayamma 0212017WL039819 Jayamma 00468 UBIN0808024 2004 2004 Processed 22/05/2024 4221768306 BOYA JAYAMMA UNION BANK OF INDIA(508500)
426 Kanekal AP-12-017-018-017/010201
(HANAKANAHAL) 		0212017000NRG25150520241073876 15/05/2024 Maarekka 0212017WL039819 Maarekka 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768320 BOYA MAREKKA UNION BANK OF INDIA(508500)
427 Kanekal AP-12-017-018-017/010204
(HANAKANAHAL) 		0212017000NRG25150520241073879 15/05/2024 Jayamma 0212017WL039819 Jayamma 00468 UBIN0808024 1929 1929 Processed 22/05/2024 4221767913 JAYAMMA MUKKURU UNION BANK OF INDIA(508500)
428 Kanekal AP-12-017-018-017/010205
(HANAKANAHAL) 		0212017000NRG25150520241073881 15/05/2024 Shaantamma 0212017WL039819 Shaantamma 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768389 SHANTHAMMA BOYA UNION BANK OF INDIA(508500)
429 Kanekal AP-12-017-018-017/010206
(HANAKANAHAL) 		0212017000NRG25150520241073882 15/05/2024 Anjinamma 0212017WL039819 Anjinamma 00468 UBIN0808024 1121 1121 Processed 22/05/2024 4221768033 BOYA ANJINAMMA UNION BANK OF INDIA(508500)
430 Kanekal AP-12-017-018-017/010211
(HANAKANAHAL) 		0212017000NRG25150520241073884 15/05/2024 Naarayanamma 0212017WL039819 Naarayanamma 00468 UBIN0808024 2032 2032 Processed 22/05/2024 4221768025 KAMBAIAH GARI NARAYANAMMA UNION BANK OF INDIA(508500)
431 Kanekal AP-12-017-018-017/010212
(HANAKANAHAL) 		0212017000NRG25150520241073885 15/05/2024 Hanumakka 0212017WL039819 Hanumakka 00468 UBIN0808024 2004 2004 Processed 22/05/2024 4221768348 BOYA HANUMAKKA UNION BANK OF INDIA(508500)
432 Kanekal AP-12-017-018-017/010213
(HANAKANAHAL) 		0212017000NRG25150520241073886 15/05/2024 Lakshmakka 0212017WL039819 Lakshmakka 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768386 S LAKSHMAKKA UNION BANK OF INDIA(508500)
433 Kanekal AP-12-017-018-017/010216
(HANAKANAHAL) 		0212017000NRG25150520241073887 15/05/2024 Gouramma 0212017WL039819 Gouramma 00468 UBIN0808024 1404 1404 Processed 22/05/2024 4221768304 BOYA GOWRAMMA UNION BANK OF INDIA(508500)
434 Kanekal AP-12-017-018-017/010219
(HANAKANAHAL) 		0212017000NRG25150520241073889 15/05/2024 Ramalashmi 0212017WL039819 Ramalashmi 00468 UBIN0808024 2032 2032 Processed 22/05/2024 4221768168 RAMALAKSHMI BOYA UNION BANK OF INDIA(508500)
435 Kanekal AP-12-017-018-017/010219
(HANAKANAHAL) 		0212017000NRG25150520241073888 15/05/2024 Yerriswaami 0212017WL039819 Yerriswaami 00468 UBIN0808024 2032 2032 Processed 22/05/2024 4221768180 YERRISWAMI BOYA UNION BANK OF INDIA(508500)
436 Kanekal AP-12-017-018-017/010220
(HANAKANAHAL) 		0212017000NRG25150520241060108 15/05/2024 Narasamma 0212017WL039608 Narasamma 00468 UBIN0808024 1928 1928 Processed 22/05/2024 4221768169 NARASAMMA BOYA UNION BANK OF INDIA(508500)
437 Kanekal AP-12-017-018-017/010220
(HANAKANAHAL) 		0212017000NRG25150520241060107 15/05/2024 Vannur Swaami 0212017WL039608 Vannur Swaami 00468 UBIN0808024 1928 1928 Processed 22/05/2024 4221768347 VANNURUSWAMI BOYA UNION BANK OF INDIA(508500)
438 Kanekal AP-12-017-018-017/010225
(HANAKANAHAL) 		0212017000NRG25150520241073890 15/05/2024 Pathanna 0212017WL039819 Pathanna 00468 UBIN0808024 2092 2092 Processed 22/05/2024 4221768046 BOYA POTHANNA UNION BANK OF INDIA(508500)
439 Kanekal AP-12-017-018-017/010225
(HANAKANAHAL) 		0212017000NRG25150520241073891 15/05/2024 Siddakka 0212017WL039819 Siddakka 00468 UBIN0808024 2092 2092 Processed 22/05/2024 4221768048 SIDDAKKA SONTANNAGARI UNION BANK OF INDIA(508500)
440 Kanekal AP-12-017-018-017/010227
(HANAKANAHAL) 		0212017000NRG25150520241073892 15/05/2024 Padmavathi 0212017WL039819 Padmavathi 00468 UBIN0808024 1741 1741 Processed 22/05/2024 4221768214 PADMAVATHI BOYA UNION BANK OF INDIA(508500)
441 Kanekal AP-12-017-018-017/010228
(HANAKANAHAL) 		0212017000NRG25150520241073894 15/05/2024 Gangamma 0212017WL039819 Gangamma 00468 UBIN0808024 1741 1741 Processed 22/05/2024 4221768567 GANGAMMA TALARI UNION BANK OF INDIA(508500)
442 Kanekal AP-12-017-018-017/010228
(HANAKANAHAL) 		0212017000NRG25150520241073893 15/05/2024 Ramesh 0212017WL039819 Ramesh 00468 UBIN0808024 2032 2032 Processed 22/05/2024 4221768091 RAMESH TALARI UNION BANK OF INDIA(508500)
443 Kanekal AP-12-017-018-017/010231
(HANAKANAHAL) 		0212017000NRG25150520241073896 15/05/2024 Mahalakshmi 0212017WL039819 Mahalakshmi 00468 UBIN0808024 1681 1681 Processed 22/05/2024 4221768031 BOYA MAHALAKSHMI UNION BANK OF INDIA(508500)
444 Kanekal AP-12-017-018-017/010231
(HANAKANAHAL) 		0212017000NRG25150520241073895 15/05/2024 Yerriswaami 0212017WL039819 Yerriswaami 00468 UBIN0808024 841 841 Processed 22/05/2024 4221768057 BOYA YERRISWAMY UNION BANK OF INDIA(508500)
445 Kanekal AP-12-017-018-017/010232
(HANAKANAHAL) 		0212017000NRG25150520241073897 15/05/2024 SHYAMALA 0212017WL039819 SHYAMALA 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768093 MRS TALARI SYAMALA STATE BANK OF INDIA(508548)
446 Kanekal AP-12-017-018-017/010233
(HANAKANAHAL) 		0212017000NRG25150520241073898 15/05/2024 Yerriswaami 0212017WL039819 Yerriswaami 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768088 CHINNAYERRISWAMI PUJARI UNION BANK OF INDIA(508500)
447 Kanekal AP-12-017-018-017/010235
(HANAKANAHAL) 		0212017000NRG25150520241073900 15/05/2024 Lakshmkka 0212017WL039819 Lakshmkka 00468 UBIN0808024 1793 1793 Processed 22/05/2024 4221768280 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
448 Kanekal AP-12-017-018-017/010235
(HANAKANAHAL) 		0212017000NRG25150520241073899 15/05/2024 Naagaraju 0212017WL039819 Naagaraju 00468 UBIN0808024 1494 1494 Processed 22/05/2024 4221768047 BELUGUPPA NAGARAJU UNION BANK OF INDIA(508500)
449 Kanekal AP-12-017-018-017/010236
(HANAKANAHAL) 		0212017000NRG25150520241073902 15/05/2024 Ningamma 0212017WL039819 Ningamma 00468 UBIN0808024 1961 1961 Processed 22/05/2024 4221768213 LINGAMMA BOYA UNION BANK OF INDIA(508500)
450 Kanekal AP-12-017-018-017/010236
(HANAKANAHAL) 		0212017000NRG25150520241073901 15/05/2024 Venkatesulu 0212017WL039819 Venkatesulu 00468 UBIN0808024 1961 1961 Processed 22/05/2024 4221768298 BOYA VENKATESULU UNION BANK OF INDIA(508500)
451 Kanekal AP-12-017-018-017/010237
(HANAKANAHAL) 		0212017000NRG25150520241073903 15/05/2024 Padmavathi 0212017WL039819 Padmavathi 00468 UBIN0808024 2092 2092 Processed 22/05/2024 4221768261 MULAKANNA PADMAKKA UNION BANK OF INDIA(508500)
452 Kanekal AP-12-017-018-017/010243
(HANAKANAHAL) 		0212017000NRG25150520241073904 15/05/2024 Gangamma 0212017WL039819 Gangamma 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768160 BOYA GANGAMMA UNION BANK OF INDIA(508500)
453 Kanekal AP-12-017-018-017/010243
(HANAKANAHAL) 		0212017000NRG25150520241073905 15/05/2024 Ramanjineyulu 0212017WL039819 Ramanjineyulu 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768158 BOYA RAMANJINEYULU UNION BANK OF INDIA(508500)
454 Kanekal AP-12-017-018-017/010244
(HANAKANAHAL) 		0212017000NRG25150520241073906 15/05/2024 Chittemma 0212017WL039819 Chittemma 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768166 CHITTEMMA BOYA UNION BANK OF INDIA(508500)
455 Kanekal AP-12-017-018-017/010246
(HANAKANAHAL) 		0212017000NRG25150520241073907 15/05/2024 GOURAMMA BOYA 0212017WL039819 GOURAMMA BOYA 00468 UBIN0808024 1961 1961 Processed 22/05/2024 4221768634 GOURAMMA BOYA UNION BANK OF INDIA(508500)
456 Kanekal AP-12-017-018-017/010251
(HANAKANAHAL) 		0212017000NRG25150520241073908 15/05/2024 Sunkanna 0212017WL039819 Sunkanna 00468 UBIN0808024 1653 1653 Processed 22/05/2024 4221768102 SUNKANNA UNION BANK OF INDIA(508500)
457 Kanekal AP-12-017-018-017/010252
(HANAKANAHAL) 		0212017000NRG25150520241073909 15/05/2024 Jayamma 0212017WL039819 Jayamma 00468 UBIN0808024 1929 1929 Processed 22/05/2024 4221768104 JAYAMMA VALMIKI UNION BANK OF INDIA(508500)
458 Kanekal AP-12-017-018-017/010253
(HANAKANAHAL) 		0212017000NRG25150520241073910 15/05/2024 Vannuramma 0212017WL039819 Vannuramma 00468 UBIN0808024 1404 1404 Processed 22/05/2024 4221768296 BOYA VANNURAMMA UNION BANK OF INDIA(508500)
459 Kanekal AP-12-017-018-017/010254
(HANAKANAHAL) 		0212017000NRG25150520241073911 15/05/2024 Naagamma 0212017WL039819 Naagamma 00468 UBIN0808024 1961 1961 Processed 22/05/2024 4221768167 BOYA NAGARATHNAMMA UNION BANK OF INDIA(508500)
460 Kanekal AP-12-017-018-017/010257
(HANAKANAHAL) 		0212017000NRG25150520241073913 15/05/2024 Gouramma 0212017WL039819 Gouramma 00468 UBIN0808024 1929 1929 Processed 22/05/2024 4221768157 SANTENNAGARI GOWRAMMA UNION BANK OF INDIA(508500)
461 Kanekal AP-12-017-018-017/010257
(HANAKANAHAL) 		0212017000NRG25150520241073912 15/05/2024 Maarenna 0212017WL039819 Maarenna 00468 UBIN0808024 1929 1929 Processed 22/05/2024 4221768105 TALARI MARENNA UNION BANK OF INDIA(508500)
462 Kanekal AP-12-017-018-017/010261
(HANAKANAHAL) 		0212017000NRG25150520241073914 15/05/2024 Durgamma 0212017WL039819 Durgamma 00468 UBIN0808024 1961 1961 Processed 22/05/2024 4221768162 DURAGAMMA BOYA UNION BANK OF INDIA(508500)
463 Kanekal AP-12-017-018-017/010263
(HANAKANAHAL) 		0212017000NRG25150520241073916 15/05/2024 Anjinamma 0212017WL039819 Anjinamma 00468 UBIN0808024 1123 1123 Processed 22/05/2024 4221768171 SONTTENNAGARI ANJINAMMA UNION BANK OF INDIA(508500)
464 Kanekal AP-12-017-018-017/010263
(HANAKANAHAL) 		0212017000NRG25150520241073917 15/05/2024 Sunkanna 0212017WL039819 Sunkanna 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221767930 CH SUNKANNA UNION BANK OF INDIA(508500)
465 Kanekal AP-12-017-018-017/010265
(HANAKANAHAL) 		0212017000NRG25150520241073918 15/05/2024 Shivagangamma 0212017WL039819 Shivagangamma 00468 UBIN0808024 1965 1965 Processed 22/05/2024 4221768253 KURUBA SHIVA GANGAMMA UNION BANK OF INDIA(508500)
466 Kanekal AP-12-017-018-017/010267
(HANAKANAHAL) 		0212017000NRG25150520241073921 15/05/2024 Bachalappa 0212017WL039819 Bachalappa 00468 UBIN0808024 1402 1402 Processed 22/05/2024 4221768200 BCHCHILAPPA POOJARI UNION BANK OF INDIA(508500)
467 Kanekal AP-12-017-018-017/010268
(HANAKANAHAL) 		0212017000NRG25150520241073922 15/05/2024 Rudramma 0212017WL039819 Rudramma 00468 UBIN0808024 1451 1451 Processed 22/05/2024 4221767962 PUJARI RUDRAMMA UNION BANK OF INDIA(508500)
468 Kanekal AP-12-017-018-017/010269
(HANAKANAHAL) 		0212017000NRG25150520241073924 15/05/2024 Mallika 0212017WL039819 Mallika 00468 UBIN0808024 2032 2032 Processed 22/05/2024 4221768331 PUJARI MALLIKAMMA UNION BANK OF INDIA(508500)
469 Kanekal AP-12-017-018-017/010273
(HANAKANAHAL) 		0212017000NRG25150520241073925 15/05/2024 Lalithamma 0212017WL039819 Lalithamma 00468 UBIN0808024 564 564 Processed 22/05/2024 4221768527 MRS KORI LALITHAMMA STATE BANK OF INDIA(508548)
470 Kanekal AP-12-017-018-017/010287
(HANAKANAHAL) 		0212017000NRG25150520241073928 15/05/2024 Nabhi Saab 0212017WL039819 Nabhi Saab 00468 UBIN0808024 2099 2099 Processed 22/05/2024 4221768086 PINJARI NABISAB UNION BANK OF INDIA(508500)
471 Kanekal AP-12-017-018-017/010288
(HANAKANAHAL) 		0212017000NRG25150520241073929 15/05/2024 Kavitha 0212017WL039819 Kavitha 00468 UBIN0808024 1966 1966 Processed 22/05/2024 4221768606 BESTHA KAVITHA UNION BANK OF INDIA(508500)
472 Kanekal AP-12-017-018-017/010294
(HANAKANAHAL) 		0212017000NRG25150520241073931 15/05/2024 Vishwanaath 0212017WL039819 Vishwanaath 00468 UBIN0808024 1440 1440 Processed 22/05/2024 4221768134 VISVANATHA RAKETLA UNION BANK OF INDIA(508500)
473 Kanekal AP-12-017-018-017/010294
(HANAKANAHAL) 		0212017000NRG25150520241073932 15/05/2024 Yasodhamma 0212017WL039819 Yasodhamma 00468 UBIN0808024 1440 1440 Processed 22/05/2024 4221768519 R ESWARAMMA UNION BANK OF INDIA(508500)
474 Kanekal AP-12-017-018-017/010302
(HANAKANAHAL) 		0212017000NRG25150520241073933 15/05/2024 Lakshmi Devi 0212017WL039819 Lakshmi Devi 00468 UBIN0808024 1993 1993 Processed 22/05/2024 4221768002 KOKKASIDE LAXMIDEVI UNION BANK OF INDIA(508500)
475 Kanekal AP-12-017-018-017/010305
(HANAKANAHAL) 		0212017000NRG25150520241073934 15/05/2024 Shakinamma 0212017WL039819 Shakinamma 00468 UBIN0808024 1993 1993 Processed 22/05/2024 4221768090 Mrs SAKINAA BEE PINJARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
476 Kanekal AP-12-017-018-017/010306
(HANAKANAHAL) 		0212017000NRG25150520241073936 15/05/2024 koppala sreelatha 0212017WL039819 koppala sreelatha 00468 UBIN0808024 1965 1965 Processed 22/05/2024 4221768617 KOPPALA SREELATHA UNION BANK OF INDIA(508500)
477 Kanekal AP-12-017-018-017/010306
(HANAKANAHAL) 		0212017000NRG25150520241073935 15/05/2024 Muthayalareddi 0212017WL039819 Muthayalareddi 00468 UBIN0808024 1965 1965 Processed 22/05/2024 4221768571 MUTYALAREDDY KUPPALA UNION BANK OF INDIA(508500)
478 Kanekal AP-12-017-018-017/010311
(HANAKANAHAL) 		0212017000NRG25150520241073937 15/05/2024 Adinaaraayanna 0212017WL039819 Adinaaraayanna 00468 UBIN0808024 1929 1929 Processed 22/05/2024 4221768705 ADHINARAYANA BARIKA UNION BANK OF INDIA(508500)
479 Kanekal AP-12-017-018-017/010314
(HANAKANAHAL) 		0212017000NRG25150520241060109 15/05/2024 BARIKA RAMANNA 0212017WL039608 BARIKA RAMANNA 00468 UBIN0808024 1928 1928 Processed 22/05/2024 4221768636 BARIKA RAMANNA UNION BANK OF INDIA(508500)
480 Kanekal AP-12-017-018-017/010314
(HANAKANAHAL) 		0212017000NRG25150520241060110 15/05/2024 BARIKI ANJINAMMA 0212017WL039608 BARIKI ANJINAMMA 00468 UBIN0808024 1928 1928 Processed 22/05/2024 4221768637 Mrs Bariki Anjinamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Kanekal AP-12-017-018-017/010315
(HANAKANAHAL) 		0212017000NRG25150520241073939 15/05/2024 Lingamma 0212017WL039819 Lingamma 00468 UBIN0808024 1993 1993 Processed 22/05/2024 4221767963 KURUBA LINGAMMA UNION BANK OF INDIA(508500)
482 Kanekal AP-12-017-018-017/010327
(HANAKANAHAL) 		0212017000NRG25150520241073942 15/05/2024 Nagamma 0212017WL039819 Nagamma 00468 UBIN0808024 1119 1119 Processed 22/05/2024 4221767976 KORI NAGAMMA UNION BANK OF INDIA(508500)
483 Kanekal AP-12-017-018-017/010332
(HANAKANAHAL) 		0212017000NRG25150520241073943 15/05/2024 Suresh 0212017WL039819 Suresh 00468 UBIN0808024 2004 2004 Processed 22/05/2024 4221768595 SURESH BESTHA UNION BANK OF INDIA(508500)
484 Kanekal AP-12-017-018-017/010337
(HANAKANAHAL) 		0212017000NRG25150520241060111 15/05/2024 Raamanjinamma 0212017WL039608 Raamanjinamma 00468 UBIN0808024 1928 1928 Processed 22/05/2024 4221768202 RAMANJINAMMA MANGALI UNION BANK OF INDIA(508500)
485 Kanekal AP-12-017-018-017/010338
(HANAKANAHAL) 		0212017000NRG25150520241073946 15/05/2024 Rajeswari 0212017WL039819 Rajeswari 00468 UBIN0808024 1799 1799 Processed 22/05/2024 4221768011 CHAKALI RAJESWARI UNION BANK OF INDIA(508500)
486 Kanekal AP-12-017-018-017/010340
(HANAKANAHAL) 		0212017000NRG25150520241073948 15/05/2024 Mallesi 0212017WL039819 Mallesi 00468 UBIN0808024 1432 1432 Processed 22/05/2024 4221768684 BESTA MALLESI HDFC BANK LTD(607152)
487 Kanekal AP-12-017-018-017/010354
(HANAKANAHAL) 		0212017000NRG25150520241073949 15/05/2024 Kamalamma 0212017WL039819 Kamalamma 00468 UBIN0808024 839 839 Processed 22/05/2024 4221768029 KUNDU KAMALAMMA UNION BANK OF INDIA(508500)
488 Kanekal AP-12-017-018-017/010354
(HANAKANAHAL) 		0212017000NRG25150520241073950 15/05/2024 Yogeshwar Reddy 0212017WL039819 Yogeshwar Reddy 00468 UBIN0808024 280 280 Processed 22/05/2024 4221768138 KUNDU YOGEESWARA REDDY UNION BANK OF INDIA(508500)
489 Kanekal AP-12-017-018-017/010358
(HANAKANAHAL) 		0212017000NRG25150520241073951 15/05/2024 Durganna 0212017WL039819 Durganna 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768137 HARIJANA DURUGANNA UNION BANK OF INDIA(508500)
490 Kanekal AP-12-017-018-017/010362
(HANAKANAHAL) 		0212017000NRG25150520241073952 15/05/2024 Naagaraaju 0212017WL039819 Naagaraaju 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768176 NAGARAJU HARIJANA UNION BANK OF INDIA(508500)
491 Kanekal AP-12-017-018-017/010362
(HANAKANAHAL) 		0212017000NRG25150520241073953 15/05/2024 Raamanjinamma 0212017WL039819 Raamanjinamma 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768177 RAMANJINAMMA HARIJANA UNION BANK OF INDIA(508500)
492 Kanekal AP-12-017-018-017/010363
(HANAKANAHAL) 		0212017000NRG25150520241073954 15/05/2024 Kenchamma 0212017WL039819 Kenchamma 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768342 KENCHAMMA UNION BANK OF INDIA(508500)
493 Kanekal AP-12-017-018-017/010366
(HANAKANAHAL) 		0212017000NRG25150520241073955 15/05/2024 Gangamma 0212017WL039819 Gangamma 00468 UBIN0808024 1103 1103 Processed 22/05/2024 4221768130 ANUMALA GANGAMMA UNION BANK OF INDIA(508500)
494 Kanekal AP-12-017-018-017/010370
(HANAKANAHAL) 		0212017000NRG25150520241073956 15/05/2024 Lakshmakka 0212017WL039819 Lakshmakka 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768155 LAKSHMAKKA HARIJANA UNION BANK OF INDIA(508500)
495 Kanekal AP-12-017-018-017/010371
(HANAKANAHAL) 		0212017000NRG25150520241073957 15/05/2024 Majamma 0212017WL039819 Majamma 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768516 AMIDALA MANJULA UNION BANK OF INDIA(508500)
496 Kanekal AP-12-017-018-017/010372
(HANAKANAHAL) 		0212017000NRG25150520241073958 15/05/2024 Lakshmanna 0212017WL039819 Lakshmanna 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221767922 MR HARIJANA BALLARI LAKSHMANNA STATE BANK OF INDIA(508548)
497 Kanekal AP-12-017-018-017/010372
(HANAKANAHAL) 		0212017000NRG25150520241073959 15/05/2024 Vannuramma 0212017WL039819 Vannuramma 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768151 VANNURAMMA HARIJANA UNION BANK OF INDIA(508500)
498 Kanekal AP-12-017-018-017/010376
(HANAKANAHAL) 		0212017000NRG25150520241073960 15/05/2024 Vannurappa 0212017WL039819 Vannurappa 00468 UBIN0808024 1079 1079 Processed 22/05/2024 4221768341 KESALAPPAGARI VANNURAPPA UNION BANK OF INDIA(508500)
499 Kanekal AP-12-017-018-017/010377
(HANAKANAHAL) 		0212017000NRG25150520241073962 15/05/2024 Durugamma 0212017WL039819 Durugamma 00468 UBIN0808024 1348 1348 Processed 22/05/2024 4221768556 HARIJANA DURUGAMMA W O H THIPPESWAMY UNION BANK OF INDIA(508500)
500 Kanekal AP-12-017-018-017/010377
(HANAKANAHAL) 		0212017000NRG25150520241073961 15/05/2024 Thippeswamy 0212017WL039819 Thippeswamy 00468 UBIN0808024 1079 1079 Processed 22/05/2024 4221767932 MR H THIPPESWAMY STATE BANK OF INDIA(508548)
501 Kanekal AP-12-017-018-017/010378
(HANAKANAHAL) 		0212017000NRG25150520241073963 15/05/2024 Anjinamma 0212017WL039819 Anjinamma 00468 UBIN0808024 1348 1348 Processed 22/05/2024 4221768143 BASANNAGARI ANJINAMMA W O NARAYANAPPA UNION BANK OF INDIA(508500)
502 Kanekal AP-12-017-018-017/010379
(HANAKANAHAL) 		0212017000NRG25150520241073964 15/05/2024 Lakshmi 0212017WL039819 Lakshmi 00468 UBIN0808024 2004 2004 Processed 22/05/2024 4221768324 MULA LAKSHMI UNION BANK OF INDIA(508500)
503 Kanekal AP-12-017-018-017/010380
(HANAKANAHAL) 		0212017000NRG25150520241073966 15/05/2024 Lakshmidevi 0212017WL039819 Lakshmidevi 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768569 RATHIBANKI LAKSHMI DEVI UNION BANK OF INDIA(508500)
504 Kanekal AP-12-017-018-017/010380
(HANAKANAHAL) 		0212017000NRG25150520241073965 15/05/2024 Vannurappa 0212017WL039819 Vannurappa 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768300 HARIJANA VANNURAPPA UNION BANK OF INDIA(508500)
505 Kanekal AP-12-017-018-017/010389
(HANAKANAHAL) 		0212017000NRG25150520241073968 15/05/2024 Ramanjeneyulu 0212017WL039819 Ramanjeneyulu 00468 UBIN0808024 1401 1401 Processed 22/05/2024 4221768058 GUNDLAPALLI RAMANJI UNION BANK OF INDIA(508500)
506 Kanekal AP-12-017-018-017/010389
(HANAKANAHAL) 		0212017000NRG25150520241073969 15/05/2024 Sujatha 0212017WL039819 Sujatha 00468 UBIN0808024 560 560 Processed 22/05/2024 4221767999 GUNDLAPALLI SUJATHA UNION BANK OF INDIA(508500)
507 Kanekal AP-12-017-018-017/010390
(HANAKANAHAL) 		0212017000NRG25150520241073970 15/05/2024 Siddakka 0212017WL039819 Siddakka 00468 UBIN0808024 1961 1961 Processed 22/05/2024 4221768056 BOYA SIDDAKKA UNION BANK OF INDIA(508500)
508 Kanekal AP-12-017-018-017/010395
(HANAKANAHAL) 		0212017000NRG25150520241073971 15/05/2024 Dhanalakshmi 0212017WL039819 Dhanalakshmi 00468 UBIN0808024 2032 2032 Processed 22/05/2024 4221768275 BELUGUPPA DHANALAKSHMI UNION BANK OF INDIA(508500)
509 Kanekal AP-12-017-018-017/010397
(HANAKANAHAL) 		0212017000NRG25150520241073973 15/05/2024 Vannuramma 0212017WL039819 Vannuramma 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768222 KURUBA VANNURAMMA UNION BANK OF INDIA(508500)
510 Kanekal AP-12-017-018-017/010401
(HANAKANAHAL) 		0212017000NRG25150520241073974 15/05/2024 Anand 0212017WL039819 Anand 00468 UBIN0808024 1378 1378 Processed 22/05/2024 4221768101 Mr ANANDA V THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
511 Kanekal AP-12-017-018-017/010401
(HANAKANAHAL) 		0212017000NRG25150520241073975 15/05/2024 Sarojamma 0212017WL039819 Sarojamma 00468 UBIN0808024 1929 1929 Processed 22/05/2024 4221768270 VADE SAROJAMMA UNION BANK OF INDIA(508500)
512 Kanekal AP-12-017-018-017/010403
(HANAKANAHAL) 		0212017000NRG25150520241073976 15/05/2024 Nigappa 0212017WL039819 Nigappa 00468 UBIN0808024 1964 1964 Processed 22/05/2024 4221768024 KURUBA LINGAMMA UNION BANK OF INDIA(508500)
513 Kanekal AP-12-017-018-017/010405
(HANAKANAHAL) 		0212017000NRG25150520241073978 15/05/2024 Basavaraju 0212017WL039819 Basavaraju 00468 UBIN0808024 1929 1929 Processed 22/05/2024 4221768404 DEVARINTI BASAVARAJU UNION BANK OF INDIA(508500)
514 Kanekal AP-12-017-018-017/010406
(HANAKANAHAL) 		0212017000NRG25150520241073980 15/05/2024 Jaletappa 0212017WL039819 Jaletappa 00468 UBIN0808024 2099 2099 Processed 22/05/2024 4221768094 MIRIYALA JALETAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
515 Kanekal AP-12-017-018-017/010406
(HANAKANAHAL) 		0212017000NRG25150520241073979 15/05/2024 Manemma 0212017WL039819 Manemma 00468 UBIN0808024 2099 2099 Processed 22/05/2024 4221768026 KURUBA MIRIYALA NAGAVENI UNION BANK OF INDIA(508500)
516 Kanekal AP-12-017-018-017/010409
(HANAKANAHAL) 		0212017000NRG25150520241073982 15/05/2024 Chammudi 0212017WL039819 Chammudi 00468 UBIN0808024 282 282 Processed 22/05/2024 4221768121 KURUBA CHHAMUNDAMMA UNION BANK OF INDIA(508500)
517 Kanekal AP-12-017-018-017/010409
(HANAKANAHAL) 		0212017000NRG25150520241073983 15/05/2024 lalithamma 0212017WL039819 lalithamma 00468 UBIN0808024 1409 1409 Processed 22/05/2024 4221767958 M LALITHAMMA UNION BANK OF INDIA(508500)
518 Kanekal AP-12-017-018-017/010410
(HANAKANAHAL) 		0212017000NRG25150520241073984 15/05/2024 Pramilamma 0212017WL039819 Pramilamma 00468 UBIN0808024 1793 1793 Processed 22/05/2024 4221768012 MRS BOYA PRAMILAMMA STATE BANK OF INDIA(508548)
519 Kanekal AP-12-017-018-017/010412
(HANAKANAHAL) 		0212017000NRG25150520241073986 15/05/2024 Hanumantu 0212017WL039819 Hanumantu 00468 UBIN0808024 1961 1961 Processed 22/05/2024 4221768500 SONTEPPAGARI HANUMANTHAPPA UNION BANK OF INDIA(508500)
520 Kanekal AP-12-017-018-017/010412
(HANAKANAHAL) 		0212017000NRG25150520241073987 15/05/2024 Obulamma 0212017WL039819 Obulamma 00468 UBIN0808024 1961 1961 Processed 22/05/2024 4221768188 OBULAMMA SONTAMAGARI UNION BANK OF INDIA(508500)
521 Kanekal AP-12-017-018-017/010420
(HANAKANAHAL) 		0212017000NRG25150520241073988 15/05/2024 Gurunathareddy 0212017WL039819 Gurunathareddy 00468 UBIN0808024 1929 1929 Processed 22/05/2024 4221768308 MULINTI GURUNATH REDDY UNION BANK OF INDIA(508500)
522 Kanekal AP-12-017-018-017/010432
(HANAKANAHAL) 		0212017000NRG25150520241073992 15/05/2024 Haseena 0212017WL039819 Haseena 00468 UBIN0808024 1499 1499 Processed 22/05/2024 4221768019 MULLAI HASEENA UNION BANK OF INDIA(508500)
523 Kanekal AP-12-017-018-017/010432
(HANAKANAHAL) 		0212017000NRG25150520241073991 15/05/2024 Mabupeera 0212017WL039819 Mabupeera 00468 UBIN0808024 2099 2099 Processed 22/05/2024 4221768187 MULLASAB MAHABOOB PEERA UNION BANK OF INDIA(508500)
524 Kanekal AP-12-017-018-017/010433
(HANAKANAHAL) 		0212017000NRG25150520241073993 15/05/2024 KUGE LAKSHMI 0212017WL039819 KUGE LAKSHMI 00468 UBIN0808024 1682 1682 Processed 22/05/2024 4221768609 Mr KURUBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Kanekal AP-12-017-018-017/010435
(HANAKANAHAL) 		0212017000NRG25150520241073995 15/05/2024 Padmavati 0212017WL039819 Padmavati 00468 UBIN0808024 1653 1653 Processed 22/05/2024 4221767938 KAPU PADMAVATHI UNION BANK OF INDIA(508500)
526 Kanekal AP-12-017-018-017/010437
(HANAKANAHAL) 		0212017000NRG25150520241073996 15/05/2024 CHANDRAKALA ADIVAMMAGARI 0212017WL039819 CHANDRAKALA ADIVAMMAGARI 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768685 CHANDRAKALA ADIVAMMAGARI UNION BANK OF INDIA(508500)
527 Kanekal AP-12-017-018-017/010448
(HANAKANAHAL) 		0212017000NRG25150520241073999 15/05/2024 Kalan Goud 0212017WL039819 Kalan Goud 00468 UBIN0808024 561 561 Processed 22/05/2024 4221768669 KURUBA KALANA GOWD UNION BANK OF INDIA(508500)
528 Kanekal AP-12-017-018-017/010448
(HANAKANAHAL) 		0212017000NRG25150520241074000 15/05/2024 Nigamma 0212017WL039819 Nigamma 00468 UBIN0808024 1404 1404 Processed 22/05/2024 4221768340 KURUBA LINGAMMA UNION BANK OF INDIA(508500)
529 Kanekal AP-12-017-018-017/010449
(HANAKANAHAL) 		0212017000NRG25150520241074002 15/05/2024 Santhamma 0212017WL039819 Santhamma 00468 UBIN0808024 1965 1965 Processed 22/05/2024 4221768074 SANTHAMMA KURUBA UNION BANK OF INDIA(508500)
530 Kanekal AP-12-017-018-017/010449
(HANAKANAHAL) 		0212017000NRG25150520241074001 15/05/2024 Thippeswamy 0212017WL039819 Thippeswamy 00468 UBIN0808024 1965 1965 Processed 22/05/2024 4221768054 BOMMANAGARI THIPPESWAMY UNION BANK OF INDIA(508500)
531 Kanekal AP-12-017-018-017/010450
(HANAKANAHAL) 		0212017000NRG25150520241074004 15/05/2024 Durugamma 0212017WL039819 Durugamma 00468 UBIN0808024 1929 1929 Processed 22/05/2024 4221768103 Mrs DURUGAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Kanekal AP-12-017-018-017/010450
(HANAKANAHAL) 		0212017000NRG25150520241074003 15/05/2024 Mohan 0212017WL039819 Mohan 00468 UBIN0808024 1653 1653 Processed 22/05/2024 4221768573 PUJARI MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
533 Kanekal AP-12-017-018-017/010453
(HANAKANAHAL) 		0212017000NRG25150520241074005 15/05/2024 Rajanna 0212017WL039819 Rajanna 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768153 RAJANNA VURETI UNION BANK OF INDIA(508500)
534 Kanekal AP-12-017-018-017/010453
(HANAKANAHAL) 		0212017000NRG25150520241074006 15/05/2024 vanaja 0212017WL039819 vanaja 00468 UBIN0808024 1103 1103 Processed 22/05/2024 4221768152 VANAJA VURETI UNION BANK OF INDIA(508500)
535 Kanekal AP-12-017-018-017/010456
(HANAKANAHAL) 		0212017000NRG25150520241074007 15/05/2024 hari 0212017WL039819 hari 00468 UBIN0808024 1653 1653 Processed 22/05/2024 4221768293 SONTANNAGARI HARI UNION BANK OF INDIA(508500)
536 Kanekal AP-12-017-018-017/010458
(HANAKANAHAL) 		0212017000NRG25150520241074011 15/05/2024 Parusuramudu 0212017WL039819 Parusuramudu 00468 UBIN0808024 1799 1799 Processed 22/05/2024 4221768184 PARASURAM RAKETLA UNION BANK OF INDIA(508500)
537 Kanekal AP-12-017-018-017/010458
(HANAKANAHAL) 		0212017000NRG25150520241074010 15/05/2024 Savitramma 0212017WL039819 Savitramma 00468 UBIN0808024 2099 2099 Processed 22/05/2024 4221768028 RAKETLA SAVITRI UNION BANK OF INDIA(508500)
538 Kanekal AP-12-017-018-017/010459
(HANAKANAHAL) 		0212017000NRG25150520241074013 15/05/2024 Jayamma 0212017WL039819 Jayamma 00468 UBIN0808024 1993 1993 Processed 22/05/2024 4221767948 RAKETLA JAYAMMA UNION BANK OF INDIA(508500)
539 Kanekal AP-12-017-018-017/010459
(HANAKANAHAL) 		0212017000NRG25150520241074012 15/05/2024 Ramaswamy 0212017WL039819 Ramaswamy 00468 UBIN0808024 1993 1993 Processed 22/05/2024 4221768219 RAKETLA RAMA SWAMY UNION BANK OF INDIA(508500)
540 Kanekal AP-12-017-018-017/010460
(HANAKANAHAL) 		0212017000NRG25150520241074014 15/05/2024 Savitramma 0212017WL039819 Savitramma 00468 UBIN0808024 1993 1993 Processed 22/05/2024 4221768322 RAKETLA SAVITRAMMA UNION BANK OF INDIA(508500)
541 Kanekal AP-12-017-018-017/010463
(HANAKANAHAL) 		0212017000NRG25150520241074016 15/05/2024 Radika 0212017WL039819 Radika 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768175 RADHIKA MUDDANAGARI UNION BANK OF INDIA(508500)
542 Kanekal AP-12-017-018-017/010464
(HANAKANAHAL) 		0212017000NRG25150520241074017 15/05/2024 Bojamma 0212017WL039819 Bojamma 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768182 BAJJAMMA BOYA UNION BANK OF INDIA(508500)
543 Kanekal AP-12-017-018-017/010465
(HANAKANAHAL) 		0212017000NRG25150520241074019 15/05/2024 BOYA MANIKYAMMA 0212017WL039819 BOYA MANIKYAMMA 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768265 BOYA MANIKYAMMA UNION BANK OF INDIA(508500)
544 Kanekal AP-12-017-018-017/010465
(HANAKANAHAL) 		0212017000NRG25150520241074018 15/05/2024 Suresh 0212017WL039819 Suresh 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768334 BOYA SURESH UNION BANK OF INDIA(508500)
545 Kanekal AP-12-017-018-017/010469
(HANAKANAHAL) 		0212017000NRG25150520241074021 15/05/2024 Chandrakala 0212017WL039819 Chandrakala 00468 UBIN0808024 1728 1728 Processed 22/05/2024 4221768509 CHANDRAKALA KURUBA UNION BANK OF INDIA(508500)
546 Kanekal AP-12-017-018-017/010469
(HANAKANAHAL) 		0212017000NRG25150520241074022 15/05/2024 Hanumanta Reddy 0212017WL039819 Hanumanta Reddy 00468 UBIN0808024 1728 1728 Processed 22/05/2024 4221768508 KURUBA HANUMANTHA REDDY UNION BANK OF INDIA(508500)
547 Kanekal AP-12-017-018-017/010473
(HANAKANAHAL) 		0212017000NRG25150520241074023 15/05/2024 Lalekka 0212017WL039819 Lalekka 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768409 LALAKKA BOYA UNION BANK OF INDIA(508500)
548 Kanekal AP-12-017-018-017/010475
(HANAKANAHAL) 		0212017000NRG25150520241074025 15/05/2024 Lakshmi Devi 0212017WL039819 Lakshmi Devi 00468 UBIN0808024 1964 1964 Processed 22/05/2024 4221768023 JADAPPA GARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
549 Kanekal AP-12-017-018-017/010475
(HANAKANAHAL) 		0212017000NRG25150520241074024 15/05/2024 Nagaraju 0212017WL039819 Nagaraju 00468 UBIN0808024 1964 1964 Processed 22/05/2024 4221768070 JADAPPA GARI NAGARAJU CANARA BANK(508532)
550 Kanekal AP-12-017-018-017/010476
(HANAKANAHAL) 		0212017000NRG25150520241074026 15/05/2024 Sreedevi 0212017WL039819 Sreedevi 00468 UBIN0808024 1728 1728 Processed 22/05/2024 4221768216 JADEPPAGARI SRIDEVI UNION BANK OF INDIA(508500)
551 Kanekal AP-12-017-018-017/010481
(HANAKANAHAL) 		0212017000NRG25150520241074028 15/05/2024 Ramireddy 0212017WL039819 Ramireddy 00468 UBIN0808024 1728 1728 Processed 22/05/2024 4221768503 RAKETLA RAMI REDDY UNION BANK OF INDIA(508500)
552 Kanekal AP-12-017-018-017/010481
(HANAKANAHAL) 		0212017000NRG25150520241074029 15/05/2024 Varalakshmi 0212017WL039819 Varalakshmi 00468 UBIN0808024 1728 1728 Processed 22/05/2024 4221767947 RAKATLA VARALAKSHMI UNION BANK OF INDIA(508500)
553 Kanekal AP-12-017-018-017/010485
(HANAKANAHAL) 		0212017000NRG25150520241074031 15/05/2024 Kamashi 0212017WL039819 Kamashi 00468 UBIN0808024 1684 1684 Processed 22/05/2024 4221768315 K KAMAKSHI UNION BANK OF INDIA(508500)
554 Kanekal AP-12-017-018-017/010485
(HANAKANAHAL) 		0212017000NRG25150520241074030 15/05/2024 Thippeswamy 0212017WL039819 Thippeswamy 00468 UBIN0808024 1965 1965 Processed 22/05/2024 4221768118 THEPPESWAMY KALANAGOWDA UNION BANK OF INDIA(508500)
555 Kanekal AP-12-017-018-017/010491
(HANAKANAHAL) 		0212017000NRG25150520241074034 15/05/2024 Parvathi 0212017WL039819 Parvathi 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768326 MIRIYALA PARVATHI UNION BANK OF INDIA(508500)
556 Kanekal AP-12-017-018-017/010491
(HANAKANAHAL) 		0212017000NRG25150520241074033 15/05/2024 Yerriswamy 0212017WL039819 Yerriswamy 00468 UBIN0808024 282 282 Processed 22/05/2024 4221768217 MIRIYALA YERRISWAMY UNION BANK OF INDIA(508500)
557 Kanekal AP-12-017-018-017/010494
(HANAKANAHAL) 		0212017000NRG25150520241074035 15/05/2024 Nagaratnamma 0212017WL039819 Nagaratnamma 00468 UBIN0808024 1961 1961 Processed 22/05/2024 4221768055 NAGARATHANAMMA CHAPIRAPPAGARI UNION BANK OF INDIA(508500)
558 Kanekal AP-12-017-018-017/010499
(HANAKANAHAL) 		0212017000NRG25150520241074037 15/05/2024 Vanajamma 0212017WL039819 Vanajamma 00468 UBIN0808024 1961 1961 Processed 22/05/2024 4221768210 VANAJAMMA RENDUCHARLAVALMIKI UNION BANK OF INDIA(508500)
559 Kanekal AP-12-017-018-017/010501
(HANAKANAHAL) 		0212017000NRG25150520241074039 15/05/2024 Vannuramma 0212017WL039819 Vannuramma 00468 UBIN0808024 1682 1682 Processed 22/05/2024 4221768289 KURUBA DEVARINTI VANNURAMMA UNION BANK OF INDIA(508500)
560 Kanekal AP-12-017-018-017/010504
(HANAKANAHAL) 		0212017000NRG25150520241074040 15/05/2024 KUGE USHA 0212017WL039819 KUGE USHA 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768615 MISS USHA BABLU STATE BANK OF INDIA(508548)
561 Kanekal AP-12-017-018-017/010507
(HANAKANAHAL) 		0212017000NRG25150520241074042 15/05/2024 Harinath 0212017WL039819 Harinath 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768319 MR GALAGALLU HARINATH STATE BANK OF INDIA(508548)
562 Kanekal AP-12-017-018-017/010507
(HANAKANAHAL) 		0212017000NRG25150520241074041 15/05/2024 Kulayappa 0212017WL039819 Kulayappa 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768696 G KULLAYAPPA UNION BANK OF INDIA(508500)
563 Kanekal AP-12-017-018-017/010508
(HANAKANAHAL) 		0212017000NRG25150520241074043 15/05/2024 Muniyappa 0212017WL039819 Muniyappa 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768197 Mr MUNEPPA KUGE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
564 Kanekal AP-12-017-018-017/010508
(HANAKANAHAL) 		0212017000NRG25150520241074044 15/05/2024 Rajamma 0212017WL039819 Rajamma 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768021 KUGE RAJAMMA UNION BANK OF INDIA(508500)
565 Kanekal AP-12-017-018-017/010514
(HANAKANAHAL) 		0212017000NRG25150520241060112 15/05/2024 Vanaja 0212017WL039608 Vanaja 00468 UBIN0808024 1653 1653 Processed 22/05/2024 4221768209 R VANAJAMMA UNION BANK OF INDIA(508500)
566 Kanekal AP-12-017-018-017/010515
(HANAKANAHAL) 		0212017000NRG25150520241060114 15/05/2024 Adilakshmi 0212017WL039608 Adilakshmi 00468 UBIN0808024 1653 1653 Processed 22/05/2024 4221768022 BESTA ADILAKSHMI UNION BANK OF INDIA(508500)
567 Kanekal AP-12-017-018-017/010521
(HANAKANAHAL) 		0212017000NRG25150520241074049 15/05/2024 pujari savithri 0212017WL039819 pujari savithri 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221767961 PUJARI SAVITHRI UNION BANK OF INDIA(508500)
568 Kanekal AP-12-017-018-017/010557
(HANAKANAHAL) 		0212017000NRG25150520241074053 15/05/2024 Ramalakshmi 0212017WL039819 Ramalakshmi 00468 UBIN0808024 1404 1404 Processed 22/05/2024 4221768174 RAMALAKSHMI BOYA UNION BANK OF INDIA(508500)
569 Kanekal AP-12-017-018-017/010558
(HANAKANAHAL) 		0212017000NRG25150520241074054 15/05/2024 Yasodhamma 0212017WL039819 Yasodhamma 00468 UBIN0808024 2099 2099 Processed 22/05/2024 4221768267 BESTA GANGAVARAM YASHODAMMA UNION BANK OF INDIA(508500)
570 Kanekal AP-12-017-018-017/010564
(HANAKANAHAL) 		0212017000NRG25150520241074056 15/05/2024 Pushpavathi 0212017WL039819 Pushpavathi 00468 UBIN0808024 1929 1929 Processed 22/05/2024 4221768017 DONAPATI PUSPAVATHI UNION BANK OF INDIA(508500)
571 Kanekal AP-12-017-018-017/010564
(HANAKANAHAL) 		0212017000NRG25150520241074055 15/05/2024 Ramreddy 0212017WL039819 Ramreddy 00468 UBIN0808024 1929 1929 Processed 22/05/2024 4221768309 DHANAPATI RAMI REDDY UNION BANK OF INDIA(508500)
572 Kanekal AP-12-017-018-017/010568
(HANAKANAHAL) 		0212017000NRG25150520241074058 15/05/2024 Nagendra 0212017WL039819 Nagendra 00468 UBIN0808024 1965 1965 Processed 22/05/2024 4221768071 RACKETLA NAGENDRA UNION BANK OF INDIA(508500)
573 Kanekal AP-12-017-018-017/010568
(HANAKANAHAL) 		0212017000NRG25150520241074059 15/05/2024 Sunklamma 0212017WL039819 Sunklamma 00468 UBIN0808024 1965 1965 Processed 22/05/2024 4221768034 RAKETLA SUNKAMMA UNION BANK OF INDIA(508500)
574 Kanekal AP-12-017-018-017/010579
(HANAKANAHAL) 		0212017000NRG25150520241074060 15/05/2024 Vannuruswamy 0212017WL039819 Vannuruswamy 00468 UBIN0808024 2099 2099 Processed 22/05/2024 4221768328 KURUBA VADE VANNURU SWAMY UNION BANK OF INDIA(508500)
575 Kanekal AP-12-017-018-017/010582
(HANAKANAHAL) 		0212017000NRG25150520241074063 15/05/2024 Pathamma 0212017WL039819 Pathamma 00468 UBIN0808024 1121 1121 Processed 22/05/2024 4221768528 MALAYANOOR BOYA PATHAMMA UNION BANK OF INDIA(508500)
576 Kanekal AP-12-017-018-017/010585
(HANAKANAHAL) 		0212017000NRG25150520241074064 15/05/2024 Hanumakka 0212017WL039819 Hanumakka 00468 UBIN0808024 1793 1793 Processed 22/05/2024 4221768388 HANUMAKKA THALARI UNION BANK OF INDIA(508500)
577 Kanekal AP-12-017-018-017/010585
(HANAKANAHAL) 		0212017000NRG25150520241074065 15/05/2024 Pennaobulesu 0212017WL039819 Pennaobulesu 00468 UBIN0808024 1793 1793 Processed 22/05/2024 4221768076 T PENNOBULESU UNION BANK OF INDIA(508500)
578 Kanekal AP-12-017-018-017/010586
(HANAKANAHAL) 		0212017000NRG25150520241074066 15/05/2024 Nagamani 0212017WL039819 Nagamani 00468 UBIN0808024 2004 2004 Processed 22/05/2024 4221768038 BOYA NAGAVENI UNION BANK OF INDIA(508500)
579 Kanekal AP-12-017-018-017/010589
(HANAKANAHAL) 		0212017000NRG25150520241074068 15/05/2024 Lakshmi Devi 0212017WL039819 Lakshmi Devi 00468 UBIN0808024 2032 2032 Processed 22/05/2024 4221768211 BOYA LAKSHMI UNION BANK OF INDIA(508500)
580 Kanekal AP-12-017-018-017/010589
(HANAKANAHAL) 		0212017000NRG25150520241074067 15/05/2024 Naganna 0212017WL039819 Naganna 00468 UBIN0808024 2032 2032 Processed 22/05/2024 4221768120 BOYA NAGANNA S O PATNAMANNA UNION BANK OF INDIA(508500)
581 Kanekal AP-12-017-018-017/010604
(HANAKANAHAL) 		0212017000NRG25150520241060116 15/05/2024 chandrakala 0212017WL039608 chandrakala 00468 UBIN0808024 1928 1928 Processed 22/05/2024 4221768525 Miss CHANDRAKALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Kanekal AP-12-017-018-017/010604
(HANAKANAHAL) 		0212017000NRG25150520241060115 15/05/2024 Ramu 0212017WL039608 Ramu 00468 UBIN0808024 1928 1928 Processed 22/05/2024 4221768172 RAMU BOYA UNION BANK OF INDIA(508500)
583 Kanekal AP-12-017-018-017/010610
(HANAKANAHAL) 		0212017000NRG25150520241074069 15/05/2024 Maremma 0212017WL039819 Maremma 00468 UBIN0808024 2004 2004 Processed 22/05/2024 4221768269 BESTA MARREMMA UNION BANK OF INDIA(508500)
584 Kanekal AP-12-017-018-017/010621
(HANAKANAHAL) 		0212017000NRG25150520241074071 15/05/2024 Lingappa 0212017WL039819 Lingappa 00468 UBIN0808024 864 864 Processed 22/05/2024 4221768249 KURUBA LINGAPPA UNION BANK OF INDIA(508500)
585 Kanekal AP-12-017-018-017/010621
(HANAKANAHAL) 		0212017000NRG25150520241074072 15/05/2024 Sujathamma 0212017WL039819 Sujathamma 00468 UBIN0808024 2016 2016 Processed 22/05/2024 4221768302 KOTLA SUJATHA UNION BANK OF INDIA(508500)
586 Kanekal AP-12-017-018-017/010622
(HANAKANAHAL) 		0212017000NRG25150520241074073 15/05/2024 Shreelakshmi 0212017WL039819 Shreelakshmi 00468 UBIN0808024 1404 1404 Processed 22/05/2024 4221768405 SRILAKSHMI BOYA UNION BANK OF INDIA(508500)
587 Kanekal AP-12-017-018-017/010627
(HANAKANAHAL) 		0212017000NRG25150520241074074 15/05/2024 Nagaraju 0212017WL039819 Nagaraju 00468 UBIN0808024 1728 1728 Processed 22/05/2024 4221768260 VAADE NAGARAJU UNION BANK OF INDIA(508500)
588 Kanekal AP-12-017-018-017/010627
(HANAKANAHAL) 		0212017000NRG25150520241074075 15/05/2024 Padmavathi 0212017WL039819 Padmavathi 00468 UBIN0808024 1728 1728 Processed 22/05/2024 4221768507 VAADE PADMAVATHI UNION BANK OF INDIA(508500)
589 Kanekal AP-12-017-018-017/010635
(HANAKANAHAL) 		0212017000NRG25150520241074076 15/05/2024 Shankaramma 0212017WL039819 Shankaramma 00468 UBIN0808024 1929 1929 Processed 22/05/2024 4221768343 SANKARAMMA MALA UNION BANK OF INDIA(508500)
590 Kanekal AP-12-017-018-017/010637
(HANAKANAHAL) 		0212017000NRG25150520241074077 15/05/2024 Thippeswamy 0212017WL039819 Thippeswamy 00468 UBIN0808024 1681 1681 Processed 22/05/2024 4221768501 GIREPPAGARI THIPPESWAMY UNION BANK OF INDIA(508500)
591 Kanekal AP-12-017-018-017/010637
(HANAKANAHAL) 		0212017000NRG25150520241074078 15/05/2024 vanita 0212017WL039819 vanita 00468 UBIN0808024 1681 1681 Processed 22/05/2024 4221768032 GIREPPAGARI VANITHA UNION BANK OF INDIA(508500)
592 Kanekal AP-12-017-018-017/010639
(HANAKANAHAL) 		0212017000NRG25150520241074080 15/05/2024 KURUBA LALITHAMMA 0212017WL039819 KURUBA LALITHAMMA 00468 UBIN0808024 1691 1691 Processed 22/05/2024 4221768657 KURUBA LALITHAMMA UNION BANK OF INDIA(508500)
593 Kanekal AP-12-017-018-017/010653
(HANAKANAHAL) 		0212017000NRG25150520241074081 15/05/2024 Malathi 0212017WL039819 Malathi 00468 UBIN0808024 1684 1684 Processed 22/05/2024 4221767984 KUGE MALATHI UNION BANK OF INDIA(508500)
594 Kanekal AP-12-017-018-017/010653
(HANAKANAHAL) 		0212017000NRG25150520241074082 15/05/2024 Venkatesulu 0212017WL039819 Venkatesulu 00468 UBIN0808024 1684 1684 Processed 22/05/2024 4221767934 KUGE VENKATESULU UNION BANK OF INDIA(508500)
595 Kanekal AP-12-017-018-017/010654
(HANAKANAHAL) 		0212017000NRG25150520241074083 15/05/2024 Ramakoti 0212017WL039819 Ramakoti 00468 UBIN0808024 1119 1119 Processed 22/05/2024 4221768010 KUGE RAMAKOTI UNION BANK OF INDIA(508500)
596 Kanekal AP-12-017-018-017/010660
(HANAKANAHAL) 		0212017000NRG25150520241074086 15/05/2024 Nagaraju 0212017WL039819 Nagaraju 00468 UBIN0808024 1682 1682 Rejected 22/05/2024 4221767941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 Kanekal AP-12-017-018-017/010671
(HANAKANAHAL) 		0212017000NRG25150520241074087 15/05/2024 Lakshmidevi 0212017WL039819 Lakshmidevi 00468 UBIN0808024 2032 2032 Processed 22/05/2024 4221768281 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
598 Kanekal AP-12-017-018-017/010672
(HANAKANAHAL) 		0212017000NRG25150520241060117 15/05/2024 Lakshmidevi 0212017WL039608 Lakshmidevi 00468 UBIN0808024 1928 1928 Processed 22/05/2024 4221768271 BOYA LAKSHMI UNION BANK OF INDIA(508500)
599 Kanekal AP-12-017-018-017/010690
(HANAKANAHAL) 		0212017000NRG25150520241074089 15/05/2024 Dhanalakshmi 0212017WL039819 Dhanalakshmi 00468 UBIN0808024 280 280 Processed 22/05/2024 4221768443 SENAGALA KURUBA DHANALAKSHMI CANARA BANK(508532)
600 Kanekal AP-12-017-018-017/010690
(HANAKANAHAL) 		0212017000NRG25150520241074088 15/05/2024 Dhanuja 0212017WL039819 Dhanuja 00468 UBIN0808024 561 561 Processed 22/05/2024 4221768444 DHANUNJAIAH SENAGALA KURUBA CANARA BANK(508532)
601 Kanekal AP-12-017-018-017/010716
(HANAKANAHAL) 		0212017000NRG25150520241074091 15/05/2024 Baggamma 0212017WL039819 Baggamma 00468 UBIN0808024 2092 2092 Processed 22/05/2024 4221767956 MRS BOYA BHAGYAMMA STATE BANK OF INDIA(508548)
602 Kanekal AP-12-017-018-017/010720
(HANAKANAHAL) 		0212017000NRG25150520241074092 15/05/2024 Shekamma 0212017WL039819 Shekamma 00468 UBIN0808024 1929 1929 Processed 22/05/2024 4221768346 SHEKAMMA PINJIRI UNION BANK OF INDIA(508500)
603 Kanekal AP-12-017-018-017/010723
(HANAKANAHAL) 		0212017000NRG25150520241074093 15/05/2024 Ramanjinamma 0212017WL039819 Ramanjinamma 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768016 HARIJANA RAGULASEEMA RAMANJINAMMA UNION BANK OF INDIA(508500)
604 Kanekal AP-12-017-018-017/010724
(HANAKANAHAL) 		0212017000NRG25150520241074094 15/05/2024 Nagaveni 0212017WL039819 Nagaveni 00468 UBIN0808024 280 280 Processed 22/05/2024 4221768447 NAGAVENI KURUBA UNION BANK OF INDIA(508500)
605 Kanekal AP-12-017-018-017/010724
(HANAKANAHAL) 		0212017000NRG25150520241074095 15/05/2024 Nagendra 0212017WL039819 Nagendra 00468 UBIN0808024 280 280 Processed 22/05/2024 4221768446 NAGENDRA KURUBA UNION BANK OF INDIA(508500)
606 Kanekal AP-12-017-018-017/010726
(HANAKANAHAL) 		0212017000NRG25150520241074096 15/05/2024 Lakshmi Devi 0212017WL039819 Lakshmi Devi 00468 UBIN0808024 1124 1124 Processed 22/05/2024 4221768268 BESTHA LAKSMIDEVI UNION BANK OF INDIA(508500)
607 Kanekal AP-12-017-018-017/010727
(HANAKANAHAL) 		0212017000NRG25150520241074097 15/05/2024 Lakshmi 0212017WL039819 Lakshmi 00468 UBIN0808024 2004 2004 Processed 22/05/2024 4221768075 LAKSHMI BESTHA UNION BANK OF INDIA(508500)
608 Kanekal AP-12-017-018-017/010727
(HANAKANAHAL) 		0212017000NRG25150520241074098 15/05/2024 Vara Prasad 0212017WL039819 Vara Prasad 00468 UBIN0808024 2004 2004 Processed 22/05/2024 4221768392 VARAPRASAD BESTHA UNION BANK OF INDIA(508500)
609 Kanekal AP-12-017-018-017/010729
(HANAKANAHAL) 		0212017000NRG25150520241074099 15/05/2024 G MOHAN 0212017WL039819 G MOHAN 00468 UBIN0808024 1961 1961 Processed 22/05/2024 4221768294 G MOHAN UNION BANK OF INDIA(508500)
610 Kanekal AP-12-017-018-017/010748
(HANAKANAHAL) 		0212017000NRG25150520241074100 15/05/2024 Basavaraju 0212017WL039819 Basavaraju 00468 UBIN0808024 1691 1691 Processed 22/05/2024 4221768006 PATIL KURUBA BASAVARAJU UNION BANK OF INDIA(508500)
611 Kanekal AP-12-017-018-017/010773
(HANAKANAHAL) 		0212017000NRG25150520241074104 15/05/2024 Jayamma 0212017WL039819 Jayamma 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768221 MIRIYALA JAYAMMA UNION BANK OF INDIA(508500)
612 Kanekal AP-12-017-018-017/010773
(HANAKANAHAL) 		0212017000NRG25150520241074103 15/05/2024 Sanjaevareddy 0212017WL039819 Sanjaevareddy 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768085 SANJIVAREDDY MIRIYALA UNION BANK OF INDIA(508500)
613 Kanekal AP-12-017-018-017/010774
(HANAKANAHAL) 		0212017000NRG25150520241074106 15/05/2024 Anusuyamma 0212017WL039819 Anusuyamma 00468 UBIN0808024 1409 1409 Processed 22/05/2024 4221768295 MIRIYALA ANUSUYAMMA UNION BANK OF INDIA(508500)
614 Kanekal AP-12-017-018-017/010774
(HANAKANAHAL) 		0212017000NRG25150520241074105 15/05/2024 Nagaraju 0212017WL039819 Nagaraju 00468 UBIN0808024 1691 1691 Processed 22/05/2024 4221768321 MIRIYALA NAGARAJU UNION BANK OF INDIA(508500)
615 Kanekal AP-12-017-018-017/010797
(HANAKANAHAL) 		0212017000NRG25150520241074111 15/05/2024 Beemalinga 0212017WL039819 Beemalinga 00468 UBIN0808024 1682 1682 Processed 22/05/2024 4221768335 KURUBA BHEEMALINGA UNION BANK OF INDIA(508500)
616 Kanekal AP-12-017-018-017/010797
(HANAKANAHAL) 		0212017000NRG25150520241074112 15/05/2024 Devamma 0212017WL039819 Devamma 00468 UBIN0808024 1682 1682 Processed 22/05/2024 4221767975 KURUBA DEVAMMA UNION BANK OF INDIA(508500)
617 Kanekal AP-12-017-018-017/010845
(HANAKANAHAL) 		0212017000NRG25150520241074118 15/05/2024 Sivamma 0212017WL039819 Sivamma 00468 UBIN0808024 1691 1691 Processed 22/05/2024 4221767985 PATIL KURUBA SHIVAMMA UNION BANK OF INDIA(508500)
618 Kanekal AP-12-017-018-017/010846
(HANAKANAHAL) 		0212017000NRG25150520241074119 15/05/2024 Obulamma 0212017WL039819 Obulamma 00468 UBIN0808024 1961 1961 Processed 22/05/2024 4221767978 GANGALAPURAM OBULAMMA UNION BANK OF INDIA(508500)
619 Kanekal AP-12-017-018-017/010847
(HANAKANAHAL) 		0212017000NRG25150520241074121 15/05/2024 Lakshmi 0212017WL039819 Lakshmi 00468 UBIN0808024 1378 1378 Processed 22/05/2024 4221768297 MALA LAKSHMI UNION BANK OF INDIA(508500)
620 Kanekal AP-12-017-018-017/010847
(HANAKANAHAL) 		0212017000NRG25150520241074120 15/05/2024 Nagaraju 0212017WL039819 Nagaraju 00468 UBIN0808024 1653 1653 Processed 22/05/2024 4221767924 MALA NAGARAJ UNION BANK OF INDIA(508500)
621 Kanekal AP-12-017-018-017/010848
(HANAKANAHAL) 		0212017000NRG25150520241074122 15/05/2024 Jothi 0212017WL039819 Jothi 00468 UBIN0808024 1964 1964 Processed 22/05/2024 4221768643 KURUBA JYOTHI UNION BANK OF INDIA(508500)
622 Kanekal AP-12-017-018-017/010849
(HANAKANAHAL) 		0212017000NRG25150520241074123 15/05/2024 Naagabhushana 0212017WL039819 Naagabhushana 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221767967 KURUBA NAGABHUSHANA UNION BANK OF INDIA(508500)
623 Kanekal AP-12-017-018-017/010850
(HANAKANAHAL) 		0212017000NRG25150520241074124 15/05/2024 Naagamma 0212017WL039819 Naagamma 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221767995 KURUBA EARADALAPPA NAGAMMA UNION BANK OF INDIA(508500)
624 Kanekal AP-12-017-018-017/010850
(HANAKANAHAL) 		0212017000NRG25150520241074125 15/05/2024 Vannuraswaami 0212017WL039819 Vannuraswaami 00468 UBIN0808024 1682 1682 Processed 22/05/2024 4221767991 KURUBA EERADALAPPA VANNUR SWAMY UNION BANK OF INDIA(508500)
625 Kanekal AP-12-017-018-017/010851
(HANAKANAHAL) 		0212017000NRG25150520241074127 15/05/2024 Basireddy 0212017WL039819 Basireddy 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768441 KURUBA BASI REDDY UNION BANK OF INDIA(508500)
626 Kanekal AP-12-017-018-017/010852
(HANAKANAHAL) 		0212017000NRG25150520241074128 15/05/2024 Chaamudeshwari 0212017WL039819 Chaamudeshwari 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768204 CHAMUNDI ASUNDI UNION BANK OF INDIA(508500)
627 Kanekal AP-12-017-018-017/010852
(HANAKANAHAL) 		0212017000NRG25150520241074129 15/05/2024 Kallayya 0212017WL039819 Kallayya 00468 UBIN0808024 1402 1402 Processed 22/05/2024 4221767952 ASUNDI KALLAPPA UNION BANK OF INDIA(508500)
628 Kanekal AP-12-017-018-017/010854
(HANAKANAHAL) 		0212017000NRG25150520241074130 15/05/2024 Nagaveni 0212017WL039819 Nagaveni 00468 UBIN0808024 1682 1682 Processed 22/05/2024 4221767944 KORI NAGAVENI UNION BANK OF INDIA(508500)
629 Kanekal AP-12-017-018-017/010855
(HANAKANAHAL) 		0212017000NRG25150520241074131 15/05/2024 Thippamma 0212017WL039819 Thippamma 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768449 GODISAPPAGARI THIPPAMMA UNION BANK OF INDIA(508500)
630 Kanekal AP-12-017-018-017/010856
(HANAKANAHAL) 		0212017000NRG25150520241074132 15/05/2024 Saraswati 0212017WL039819 Saraswati 00468 UBIN0808024 1409 1409 Processed 22/05/2024 4221768290 KURUBA SARASWATHI UNION BANK OF INDIA(508500)
631 Kanekal AP-12-017-018-017/010857
(HANAKANAHAL) 		0212017000NRG25150520241074134 15/05/2024 Suvanamma 0212017WL039819 Suvanamma 00468 UBIN0808024 1965 1965 Processed 22/05/2024 4221768310 VADE SUVARNAMMA UNION BANK OF INDIA(508500)
632 Kanekal AP-12-017-018-017/010860
(HANAKANAHAL) 		0212017000NRG25150520241074135 15/05/2024 Sunitha 0212017WL039819 Sunitha 00468 UBIN0808024 2016 2016 Processed 22/05/2024 4221768301 KURUBA SUNEETHAMMA UNION BANK OF INDIA(508500)
633 Kanekal AP-12-017-018-017/010862
(HANAKANAHAL) 		0212017000NRG25150520241074137 15/05/2024 Anusuyamma 0212017WL039819 Anusuyamma 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221767971 KURUBA EERADALAPPA ANUSUYAMMA UNION BANK OF INDIA(508500)
634 Kanekal AP-12-017-018-017/010862
(HANAKANAHAL) 		0212017000NRG25150520241074136 15/05/2024 Thipeswami 0212017WL039819 Thipeswami 00468 UBIN0808024 1127 1127 Processed 22/05/2024 4221767935 YERADALAPPA THIPPASWAMY UNION BANK OF INDIA(508500)
635 Kanekal AP-12-017-018-017/010865
(HANAKANAHAL) 		0212017000NRG25150520241074138 15/05/2024 Anjili 0212017WL039819 Anjili 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768313 HARIJANA ANJALI UNION BANK OF INDIA(508500)
636 Kanekal AP-12-017-018-017/010865
(HANAKANAHAL) 		0212017000NRG25150520241074139 15/05/2024 Chittamma 0212017WL039819 Chittamma 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768521 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
637 Kanekal AP-12-017-018-017/010866
(HANAKANAHAL) 		0212017000NRG25150520241074140 15/05/2024 Ramalakshmi 0212017WL039819 Ramalakshmi 00468 UBIN0808024 1929 1929 Processed 22/05/2024 4221768391 BOYA RAMALAKSHMI UNION BANK OF INDIA(508500)
638 Kanekal AP-12-017-018-017/010867
(HANAKANAHAL) 		0212017000NRG25150520241074141 15/05/2024 Aadinaarayana 0212017WL039819 Aadinaarayana 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768154 ADINARAYANA VETTI UNION BANK OF INDIA(508500)
639 Kanekal AP-12-017-018-017/010867
(HANAKANAHAL) 		0212017000NRG25150520241074142 15/05/2024 Mahalakshmi 0212017WL039819 Mahalakshmi 00468 UBIN0808024 1405 1405 Processed 22/05/2024 4221767965 VETTI MAHALAKSHMI UNION BANK OF INDIA(508500)
640 Kanekal AP-12-017-018-017/010869
(HANAKANAHAL) 		0212017000NRG25150520241074145 15/05/2024 RAKETLA GURUSWAMY 0212017WL039819 RAKETLA GURUSWAMY 00468 UBIN0808024 1728 1728 Processed 22/05/2024 4221768602 RAKETLA GURUSWAMMY UNION BANK OF INDIA(508500)
641 Kanekal AP-12-017-018-017/010869
(HANAKANAHAL) 		0212017000NRG25150520241074144 15/05/2024 Sivalenagamma 0212017WL039819 Sivalenagamma 00468 UBIN0808024 1728 1728 Processed 22/05/2024 4221767973 Mrs RAKETLA SIVALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Kanekal AP-12-017-018-017/010875
(HANAKANAHAL) 		0212017000NRG25150520241074146 15/05/2024 Lakshmanna 0212017WL039819 Lakshmanna 00468 UBIN0808024 1119 1119 Processed 22/05/2024 4221768395 LAKSHMANASWAMI KORI UNION BANK OF INDIA(508500)
643 Kanekal AP-12-017-018-017/010875
(HANAKANAHAL) 		0212017000NRG25150520241074147 15/05/2024 Neelamma 0212017WL039819 Neelamma 00468 UBIN0808024 560 560 Processed 22/05/2024 4221768481 NEELAMMA KORO UNION BANK OF INDIA(508500)
644 Kanekal AP-12-017-018-017/010883
(HANAKANAHAL) 		0212017000NRG25150520241074149 15/05/2024 Lavanya 0212017WL039819 Lavanya 00468 UBIN0808024 1195 1195 Processed 22/05/2024 4221768596 BOYA LAVANYA UNION BANK OF INDIA(508500)
645 Kanekal AP-12-017-018-017/010886
(HANAKANAHAL) 		0212017000NRG25150520241074151 15/05/2024 sunithamma 0212017WL039819 sunithamma 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768015 DEVARINTI SUNEETHAMMA UNION BANK OF INDIA(508500)
646 Kanekal AP-12-017-018-017/010888
(HANAKANAHAL) 		0212017000NRG25150520241074152 15/05/2024 Naagaraaju 0212017WL039819 Naagaraaju 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768385 GODISALAPPAGARI NAGARAJU UNION BANK OF INDIA(508500)
647 Kanekal AP-12-017-018-017/010888
(HANAKANAHAL) 		0212017000NRG25150520241074153 15/05/2024 Varalakshmi 0212017WL039819 Varalakshmi 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768225 GODISALAPPA VARALAKSHMI UNION BANK OF INDIA(508500)
648 Kanekal AP-12-017-018-017/010890
(HANAKANAHAL) 		0212017000NRG25150520241074155 15/05/2024 gangamma 0212017WL039819 gangamma 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768522 HARIJANA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
649 Kanekal AP-12-017-018-017/010890
(HANAKANAHAL) 		0212017000NRG25150520241074154 15/05/2024 Vannur Swaami 0212017WL039819 Vannur Swaami 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768288 HARIJANA VANNURUSWAMY UNION BANK OF INDIA(508500)
650 Kanekal AP-12-017-018-017/010891
(HANAKANAHAL) 		0212017000NRG25150520241074156 15/05/2024 Lakshmikantha 0212017WL039819 Lakshmikantha 00468 UBIN0808024 1402 1402 Processed 22/05/2024 4221768442 PATIL KURUBA LAKSHMIKANTHAREDDY UNION BANK OF INDIA(508500)
651 Kanekal AP-12-017-018-017/010892
(HANAKANAHAL) 		0212017000NRG25150520241074157 15/05/2024 Naagaraaju 0212017WL039819 Naagaraaju 00468 UBIN0808024 1684 1684 Processed 22/05/2024 4221767915 NAGARAJU MUKKARA UNION BANK OF INDIA(508500)
652 Kanekal AP-12-017-018-017/010894
(HANAKANAHAL) 		0212017000NRG25150520241074158 15/05/2024 Shivarudramma 0212017WL039819 Shivarudramma 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768020 VATTELAPPAGARI SHIVARUDRAMMA UNION BANK OF INDIA(508500)
653 Kanekal AP-12-017-018-017/010896
(HANAKANAHAL) 		0212017000NRG25150520241074162 15/05/2024 Prabhavathi 0212017WL039819 Prabhavathi 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768199 PRABAVATHI POOJARI UNION BANK OF INDIA(508500)
654 Kanekal AP-12-017-018-017/010897
(HANAKANAHAL) 		0212017000NRG25150520241074163 15/05/2024 Somalinga 0212017WL039819 Somalinga 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768350 SOMALINGA KURUBA UNION BANK OF INDIA(508500)
655 Kanekal AP-12-017-018-017/010900
(HANAKANAHAL) 		0212017000NRG25150520241074166 15/05/2024 Lakshmi 0212017WL039819 Lakshmi 00468 UBIN0808024 842 842 Processed 22/05/2024 4221768312 VADHE LAKSHMI UNION BANK OF INDIA(508500)
656 Kanekal AP-12-017-018-017/010900
(HANAKANAHAL) 		0212017000NRG25150520241074165 15/05/2024 Marenna 0212017WL039819 Marenna 00468 UBIN0808024 1123 1123 Processed 22/05/2024 4221768311 VADHE MAREPPA UNION BANK OF INDIA(508500)
657 Kanekal AP-12-017-018-017/010904
(HANAKANAHAL) 		0212017000NRG25150520241074167 15/05/2024 Erakka 0212017WL039819 Erakka 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768553 NAGANNAGARI VEERAMMA UNION BANK OF INDIA(508500)
658 Kanekal AP-12-017-018-017/010906
(HANAKANAHAL) 		0212017000NRG25150520241074168 15/05/2024 Raadhamma 0212017WL039819 Raadhamma 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221767936 HARIJANA RADHAMMA UNION BANK OF INDIA(508500)
659 Kanekal AP-12-017-018-017/010907
(HANAKANAHAL) 		0212017000NRG25150520241074169 15/05/2024 Madave 0212017WL039819 Madave 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768272 SONTTENNAGARI MADHAVI UNION BANK OF INDIA(508500)
660 Kanekal AP-12-017-018-017/010908
(HANAKANAHAL) 		0212017000NRG25150520241074170 15/05/2024 Ashok 0212017WL039819 Ashok 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768692 MR BOYA ASHOK STATE BANK OF INDIA(508548)
661 Kanekal AP-12-017-018-017/010908
(HANAKANAHAL) 		0212017000NRG25150520241074171 15/05/2024 Varalakshmi 0212017WL039819 Varalakshmi 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768662 BOYA VARALAKSHMI UNION BANK OF INDIA(508500)
662 Kanekal AP-12-017-018-017/010909
(HANAKANAHAL) 		0212017000NRG25150520241074172 15/05/2024 Jayanna 0212017WL039819 Jayanna 00468 UBIN0808024 1799 1799 Processed 22/05/2024 4221768250 VADI JAYANNA UNION BANK OF INDIA(508500)
663 Kanekal AP-12-017-018-017/010909
(HANAKANAHAL) 		0212017000NRG25150520241074173 15/05/2024 Lakshmi 0212017WL039819 Lakshmi 00468 UBIN0808024 1499 1499 Processed 22/05/2024 4221768156 LAKSHMI VADE UNION BANK OF INDIA(508500)
664 Kanekal AP-12-017-018-017/010910
(HANAKANAHAL) 		0212017000NRG25150520241074174 15/05/2024 Nagaraju 0212017WL039819 Nagaraju 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768127 TALARI NAGARAJU UNION BANK OF INDIA(508500)
665 Kanekal AP-12-017-018-017/010910
(HANAKANAHAL) 		0212017000NRG25150520241074175 15/05/2024 Vanajakshi 0212017WL039819 Vanajakshi 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768037 TALARI VANAJAKSHI UNION BANK OF INDIA(508500)
666 Kanekal AP-12-017-018-017/010911
(HANAKANAHAL) 		0212017000NRG25150520241074176 15/05/2024 yuvaraaju 0212017WL039819 yuvaraaju 00468 UBIN0808024 1684 1684 Processed 22/05/2024 4221768186 YUVARAJA MONDEPPAGARI UNION BANK OF INDIA(508500)
667 Kanekal AP-12-017-018-017/010912
(HANAKANAHAL) 		0212017000NRG25150520241074178 15/05/2024 tipamma 0212017WL039819 tipamma 00468 UBIN0808024 1965 1965 Processed 22/05/2024 4221768073 THIPPAMMA KURUBA UNION BANK OF INDIA(508500)
668 Kanekal AP-12-017-018-017/010914
(HANAKANAHAL) 		0212017000NRG25150520241074179 15/05/2024 Mallikarjuna 0212017WL039819 Mallikarjuna 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768251 HARIJANA MALLIKARJUNA UNION BANK OF INDIA(508500)
669 Kanekal AP-12-017-018-017/010914
(HANAKANAHAL) 		0212017000NRG25150520241074180 15/05/2024 Raamanjinamma 0212017WL039819 Raamanjinamma 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221767916 RAMANJINAMMA HARIJANA UNION BANK OF INDIA(508500)
670 Kanekal AP-12-017-018-017/010916
(HANAKANAHAL) 		0212017000NRG25150520241074183 15/05/2024 Anjineyulu 0212017WL039819 Anjineyulu 00468 UBIN0808024 1966 1966 Processed 22/05/2024 4221767996 KORAKOLLA ANJINEYULU UNION BANK OF INDIA(508500)
671 Kanekal AP-12-017-018-017/010916
(HANAKANAHAL) 		0212017000NRG25150520241074184 15/05/2024 Rajamma 0212017WL039819 Rajamma 00468 UBIN0808024 1966 1966 Processed 22/05/2024 4221767974 KORAKOLLA RAJAMMA UNION BANK OF INDIA(508500)
672 Kanekal AP-12-017-018-017/010917
(HANAKANAHAL) 		0212017000NRG25150520241074185 15/05/2024 Naagamma 0212017WL039819 Naagamma 00468 UBIN0808024 1966 1966 Processed 22/05/2024 4221768215 GANGAMMA BESTA UNION BANK OF INDIA(508500)
673 Kanekal AP-12-017-018-017/010917
(HANAKANAHAL) 		0212017000NRG25150520241074186 15/05/2024 Ragu 0212017WL039819 Ragu 00468 UBIN0808024 1966 1966 Processed 22/05/2024 4221768581 BESTHA RAGHU UNION BANK OF INDIA(508500)
674 Kanekal AP-12-017-018-017/010919
(HANAKANAHAL) 		0212017000NRG25150520241074187 15/05/2024 Laluswamy 0212017WL039819 Laluswamy 00468 UBIN0808024 1682 1682 Processed 22/05/2024 4221768633 KURUBA LALUSWAMY UNION BANK OF INDIA(508500)
675 Kanekal AP-12-017-018-017/010919
(HANAKANAHAL) 		0212017000NRG25150520241074188 15/05/2024 Vannuramma 0212017WL039819 Vannuramma 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768277 KURUBA VANNURAMMA UNION BANK OF INDIA(508500)
676 Kanekal AP-12-017-018-017/010921
(HANAKANAHAL) 		0212017000NRG25150520241074191 15/05/2024 Nagaraju 0212017WL039819 Nagaraju 00468 UBIN0808024 1993 1993 Processed 22/05/2024 4221768329 BOYA NAGARAJU UNION BANK OF INDIA(508500)
677 Kanekal AP-12-017-018-017/010928
(HANAKANAHAL) 		0212017000NRG25150520241074196 15/05/2024 Chandrappa 0212017WL039819 Chandrappa 00468 UBIN0808024 2016 2016 Processed 22/05/2024 4221768336 KURUBA CHANDRA UNION BANK OF INDIA(508500)
678 Kanekal AP-12-017-018-017/010929
(HANAKANAHAL) 		0212017000NRG25150520241074197 15/05/2024 Chittamma 0212017WL039819 Chittamma 00468 UBIN0808024 1681 1681 Processed 22/05/2024 4221767970 BOYA CHITTEMMA UNION BANK OF INDIA(508500)
679 Kanekal AP-12-017-018-017/010936
(HANAKANAHAL) 		0212017000NRG25150520241074199 15/05/2024 Girappagari nagarjuna 0212017WL039819 Girappagari nagarjuna 00468 UBIN0808024 1432 1432 Processed 22/05/2024 4221768626 GIRAPPA GARI NAGARJUNA UNION BANK OF INDIA(508500)
680 Kanekal AP-12-017-018-017/010938
(HANAKANAHAL) 		0212017000NRG25150520241074202 15/05/2024 Ramanjinamma 0212017WL039819 Ramanjinamma 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768318 HARIJANA ADIVAMMAGARI RAMANJINAMMA UNION BANK OF INDIA(508500)
681 Kanekal AP-12-017-018-017/010938
(HANAKANAHAL) 		0212017000NRG25150520241074201 15/05/2024 Thimmappa 0212017WL039819 Thimmappa 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768317 HARIJANA ADIVAMMAGARI THIMMAPPA UNION BANK OF INDIA(508500)
682 Kanekal AP-12-017-018-017/010939
(HANAKANAHAL) 		0212017000NRG25150520241074204 15/05/2024 Arunamma 0212017WL039819 Arunamma 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768314 HARIJANA ARUNAMMA UNION BANK OF INDIA(508500)
683 Kanekal AP-12-017-018-017/010941
(HANAKANAHAL) 		0212017000NRG25150520241074205 15/05/2024 Bhaani 0212017WL039819 Bhaani 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221767988 HARIJANA BHUDERTHI BHAVANI UNION BANK OF INDIA(508500)
684 Kanekal AP-12-017-018-017/010942
(HANAKANAHAL) 		0212017000NRG25150520241074207 15/05/2024 Manjula 0212017WL039819 Manjula 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221767987 H BUDERTHI MANJULA UNION BANK OF INDIA(508500)
685 Kanekal AP-12-017-018-017/010942
(HANAKANAHAL) 		0212017000NRG25150520241074206 15/05/2024 Ramesh 0212017WL039819 Ramesh 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221767989 MR HARIJANA BHUDERTHI RAMESH STATE BANK OF INDIA(508548)
686 Kanekal AP-12-017-018-017/010944
(HANAKANAHAL) 		0212017000NRG25150520241074208 15/05/2024 Besta Vidyadhari 0212017WL039819 Besta Vidyadhari 00468 UBIN0808024 1718 1718 Processed 22/05/2024 4221767977 BESTA VIDYADHARI UNION BANK OF INDIA(508500)
687 Kanekal AP-12-017-018-017/010945
(HANAKANAHAL) 		0212017000NRG25150520241074209 15/05/2024 Basavaraju 0212017WL039819 Basavaraju 00468 UBIN0808024 1993 1993 Processed 22/05/2024 4221767994 KOKKASIDE BASAVARAJU UNION BANK OF INDIA(508500)
688 Kanekal AP-12-017-018-017/010945
(HANAKANAHAL) 		0212017000NRG25150520241074210 15/05/2024 Suvarnamma 0212017WL039819 Suvarnamma 00468 UBIN0808024 1993 1993 Processed 22/05/2024 4221767993 KOKKASIDE SUVARNAMMA UNION BANK OF INDIA(508500)
689 Kanekal AP-12-017-018-017/010950
(HANAKANAHAL) 		0212017000NRG25150520241074211 15/05/2024 Nagaveni 0212017WL039819 Nagaveni 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768001 GODISALAPPAGARI NAGAVENI UNION BANK OF INDIA(508500)
690 Kanekal AP-12-017-018-017/010956
(HANAKANAHAL) 		0212017000NRG25150520241074216 15/05/2024 Siddareddy 0212017WL039819 Siddareddy 00468 UBIN0808024 1684 1684 Processed 22/05/2024 4221767982 Mr JADAPPAGARI Sidda REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Kanekal AP-12-017-018-017/010959
(HANAKANAHAL) 		0212017000NRG25150520241074218 15/05/2024 PADMAVATHI 0212017WL039819 PADMAVATHI 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768144 HARIJANA KUNTAPPA GARI PADMAVATHI UNION BANK OF INDIA(508500)
692 Kanekal AP-12-017-018-017/010959
(HANAKANAHAL) 		0212017000NRG25150520241074217 15/05/2024 Prakash 0212017WL039819 Prakash 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768145 HARIJANA KUNTEPPA GARI PRAKASH UNION BANK OF INDIA(508500)
693 Kanekal AP-12-017-018-017/010961
(HANAKANAHAL) 		0212017000NRG25150520241074219 15/05/2024 Narayana 0212017WL039819 Narayana 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768276 HARIJANA RAGULASEEMA NARAYANA UNION BANK OF INDIA(508500)
694 Kanekal AP-12-017-018-017/010965
(HANAKANAHAL) 		0212017000NRG25150520241074220 15/05/2024 Jayalakshmi 0212017WL039819 Jayalakshmi 00468 UBIN0808024 1961 1961 Processed 22/05/2024 4221768212 JAYALAKSHMI BOYA UNION BANK OF INDIA(508500)
695 Kanekal AP-12-017-018-017/010965
(HANAKANAHAL) 		0212017000NRG25150520241074221 15/05/2024 Ravi 0212017WL039819 Ravi 00468 UBIN0808024 1961 1961 Processed 22/05/2024 4221768299 BOYA RAVI UNION BANK OF INDIA(508500)
696 Kanekal AP-12-017-018-017/010972
(HANAKANAHAL) 		0212017000NRG25150520241074222 15/05/2024 Vasundaramma 0212017WL039819 Vasundaramma 00468 UBIN0808024 1728 1728 Processed 22/05/2024 4221768264 KURUBA VASUNDARA UNION BANK OF INDIA(508500)
697 Kanekal AP-12-017-018-017/010973
(HANAKANAHAL) 		0212017000NRG25150520241074224 15/05/2024 Bswaraju 0212017WL039819 Bswaraju 00468 UBIN0808024 1440 1440 Processed 22/05/2024 4221767920 BASAVARAJU KURUBA UNION BANK OF INDIA(508500)
698 Kanekal AP-12-017-018-017/010981
(HANAKANAHAL) 		0212017000NRG25150520241074226 15/05/2024 Sunithamma 0212017WL039819 Sunithamma 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768059 KURUBA VANAJAKSHI UNION BANK OF INDIA(508500)
699 Kanekal AP-12-017-018-017/010992
(HANAKANAHAL) 		0212017000NRG25150520241074228 15/05/2024 Besta arunajyothi 0212017WL039819 Besta arunajyothi 00468 UBIN0808024 2004 2004 Processed 22/05/2024 4221768671 BESTA ARUNAJYOTHI UNION BANK OF INDIA(508500)
700 Kanekal AP-12-017-018-017/010993
(HANAKANAHAL) 		0212017000NRG25150520241074229 15/05/2024 Laleppa 0212017WL039819 Laleppa 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768044 BOYA LALEPPA UCO BANK(607066)
701 Kanekal AP-12-017-018-017/010994
(HANAKANAHAL) 		0212017000NRG25150520241074230 15/05/2024 Boya Vannuruswamy 0212017WL039819 Boya Vannuruswamy 00468 UBIN0808024 281 281 Processed 22/05/2024 4221768396 BOYA VANNUR SWAMI UNION BANK OF INDIA(508500)
702 Kanekal AP-12-017-018-017/010995
(HANAKANAHAL) 		0212017000NRG25150520241074232 15/05/2024 Siresha 0212017WL039819 Siresha 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768597 BOYA SHIRISHA UNION BANK OF INDIA(508500)
703 Kanekal AP-12-017-018-017/010996
(HANAKANAHAL) 		0212017000NRG25150520241074233 15/05/2024 rajasekar 0212017WL039819 rajasekar 00468 UBIN0808024 1684 1684 Processed 22/05/2024 4221767981 KALANA GOWDA GARI RAJASHEKHAR UNION BANK OF INDIA(508500)
704 Kanekal AP-12-017-018-017/011004
(HANAKANAHAL) 		0212017000NRG25150520241074240 15/05/2024 ramalakshmi 0212017WL039819 ramalakshmi 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768337 MRS KURUBA RAMA LAKSHMI STATE BANK OF INDIA(508548)
705 Kanekal AP-12-017-018-017/011010
(HANAKANAHAL) 		0212017000NRG25150520241074241 15/05/2024 Rekamma 0212017WL039819 Rekamma 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768146 HARIJANA REKHAMMA UNION BANK OF INDIA(508500)
706 Kanekal AP-12-017-018-017/011011
(HANAKANAHAL) 		0212017000NRG25150520241074243 15/05/2024 Prameela 0212017WL039819 Prameela 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221768338 BOYA PRAMEELA UNION BANK OF INDIA(508500)
707 Kanekal AP-12-017-018-017/011011
(HANAKANAHAL) 		0212017000NRG25150520241074242 15/05/2024 Vasanthakumar 0212017WL039819 Vasanthakumar 00468 UBIN0808024 281 281 Processed 22/05/2024 4221768181 VASANTHAKUMAR BOYA UNION BANK OF INDIA(508500)
708 Kanekal AP-12-017-018-017/011012
(HANAKANAHAL) 		0212017000NRG25150520241074244 15/05/2024 Lalithamma 0212017WL039819 Lalithamma 00468 UBIN0808024 1404 1404 Processed 22/05/2024 4221768279 MEKALA LALITHAMMA UNION BANK OF INDIA(508500)
709 Kanekal AP-12-017-018-017/011015
(HANAKANAHAL) 		0212017000NRG25150520241060120 15/05/2024 PINJARI SAMEER 0212017WL039608 PINJARI SAMEER 00468 UBIN0808024 1928 1928 Processed 22/05/2024 4221768666 PINJARI SAMEER UNION BANK OF INDIA(508500)
710 Kanekal AP-12-017-018-017/011016
(HANAKANAHAL) 		0212017000NRG25150520241074246 15/05/2024 Anjineyulu 0212017WL039819 Anjineyulu 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221767968 KORI ANJINEYULU UNION BANK OF INDIA(508500)
711 Kanekal AP-12-017-018-017/011016
(HANAKANAHAL) 		0212017000NRG25150520241074248 15/05/2024 Lakshmi 0212017WL039819 Lakshmi 00468 UBIN0808024 1973 1973 Processed 22/05/2024 4221768482 LAKSMIDEVI KORI UNION BANK OF INDIA(508500)
712 Kanekal AP-12-017-018-017/011017
(HANAKANAHAL) 		0212017000NRG25150520241074252 15/05/2024 Gangadevi 0212017WL039819 Gangadevi 00468 UBIN0808024 1965 1965 Processed 22/05/2024 4221767980 KOPPALA GANGA DEVI UNION BANK OF INDIA(508500)
713 Kanekal AP-12-017-018-017/011018
(HANAKANAHAL) 		0212017000NRG25150520241074258 15/05/2024 Harijana Anita 0212017WL039819 Harijana Anita 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768018 HARIJANA ANITA UNION BANK OF INDIA(508500)
714 Kanekal AP-12-017-018-017/011029
(HANAKANAHAL) 		0212017000NRG25150520241074272 15/05/2024 Jyothi 0212017WL039819 Jyothi 00468 UBIN0808024 2016 2016 Processed 22/05/2024 4221768292 JADAPPA GARI JYOTHI UNION BANK OF INDIA(508500)
715 Kanekal AP-12-017-018-017/011029
(HANAKANAHAL) 		0212017000NRG25150520241074270 15/05/2024 Vannuruswamy 0212017WL039819 Vannuruswamy 00468 UBIN0808024 2016 2016 Processed 22/05/2024 4221768274 JADAPPA GARI VANNURUSWAMY UNION BANK OF INDIA(508500)
716 Kanekal AP-12-017-018-017/011030
(HANAKANAHAL) 		0212017000NRG25150520241074274 15/05/2024 Harikrishna 0212017WL039819 Harikrishna 00468 UBIN0808024 1709 1709 Processed 22/05/2024 4221767937 BOYA SANNA BHEEMAPPAGARI HARIKRISHNA UNION BANK OF INDIA(508500)
717 Kanekal AP-12-017-018-017/011031
(HANAKANAHAL) 		0212017000NRG25150520241060122 15/05/2024 Allu Anitha 0212017WL039608 Allu Anitha 00468 UBIN0808024 1928 1928 Processed 22/05/2024 4221768680 ALLU ANITHA UNION BANK OF INDIA(508500)
718 Kanekal AP-12-017-018-017/011031
(HANAKANAHAL) 		0212017000NRG25150520241060121 15/05/2024 Allu Venkatesuly 0212017WL039608 Allu Venkatesuly 00468 UBIN0808024 1928 1928 Processed 22/05/2024 4221768339 ALLU VENKATESULU UNION BANK OF INDIA(508500)
719 Kanekal AP-12-017-018-017/011034
(HANAKANAHAL) 		0212017000NRG25150520241074283 15/05/2024 Yerriswaami 0212017WL039819 Yerriswaami 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768465 KUGAE YERRISWAMY UNION BANK OF INDIA(508500)
720 Kanekal AP-12-017-018-017/011037
(HANAKANAHAL) 		0212017000NRG25150520241074290 15/05/2024 Anjinamma 0212017WL039819 Anjinamma 00468 UBIN0808024 1709 1709 Processed 22/05/2024 4221768327 BOYA ANJINAMMA UNION BANK OF INDIA(508500)
721 Kanekal AP-12-017-018-017/011037
(HANAKANAHAL) 		0212017000NRG25150520241074294 15/05/2024 Anjinappa 0212017WL039819 Anjinappa 00468 UBIN0808024 1993 1993 Processed 22/05/2024 4221768045 B ANJANAPPA UNION BANK OF INDIA(508500)
722 Kanekal AP-12-017-018-017/011039
(HANAKANAHAL) 		0212017000NRG25150520241074311 15/05/2024 VITTAPPA GARI MALLESWARY 0212017WL039819 VITTAPPA GARI MALLESWARY 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768614 VITTAPPA GARI MALLESWARY UNION BANK OF INDIA(508500)
723 Kanekal AP-12-017-018-017/011041
(HANAKANAHAL) 		0212017000NRG25150520241074315 15/05/2024 padmavathamma 0212017WL039819 padmavathamma 00468 UBIN0808024 2032 2032 Processed 22/05/2024 4221768273 KAMBAYYAGARI PADMAVATHAMMA UNION BANK OF INDIA(508500)
724 Kanekal AP-12-017-018-017/011043
(HANAKANAHAL) 		0212017000NRG25150520241074320 15/05/2024 meenakshi 0212017WL039819 meenakshi 00468 UBIN0808024 1379 1379 Processed 22/05/2024 4221768345 HARIJANA MEENAKSHI UNION BANK OF INDIA(508500)
725 Kanekal AP-12-017-018-017/011043
(HANAKANAHAL) 		0212017000NRG25150520241074319 15/05/2024 ramesh 0212017WL039819 ramesh 00468 UBIN0808024 1103 1103 Processed 22/05/2024 4221768344 HARIJANA RAMESH UNION BANK OF INDIA(508500)
726 Kanekal AP-12-017-018-017/011044
(HANAKANAHAL) 		0212017000NRG25150520241074326 15/05/2024 hanumakka 0212017WL039819 hanumakka 00468 UBIN0808024 2092 2092 Processed 22/05/2024 4221768013 SONTENNAGARI HANUMAKKA UNION BANK OF INDIA(508500)
727 Kanekal AP-12-017-018-017/011045
(HANAKANAHAL) 		0212017000NRG25150520241074328 15/05/2024 LAKSHMI 0212017WL039819 LAKSHMI 00468 UBIN0808024 2032 2032 Processed 22/05/2024 4221768003 BOYA LAKSHMI UNION BANK OF INDIA(508500)
728 Kanekal AP-12-017-018-017/011046
(HANAKANAHAL) 		0212017000NRG25150520241060124 15/05/2024 CHANDRAKALA 0212017WL039608 CHANDRAKALA 00468 UBIN0808024 1928 1928 Processed 22/05/2024 4221768333 DEVARAPPA GARI CHANDRAKALA UNION BANK OF INDIA(508500)
729 Kanekal AP-12-017-018-017/011048
(HANAKANAHAL) 		0212017000NRG25150520241074330 15/05/2024 thippayya 0212017WL039819 thippayya 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768410 KUGE THIPPAYYA UNION BANK OF INDIA(508500)
730 Kanekal AP-12-017-018-017/011050
(HANAKANAHAL) 		0212017000NRG25150520241074331 15/05/2024 SISINDRA 0212017WL039819 SISINDRA 00468 UBIN0808024 1965 1965 Processed 22/05/2024 4221767951 KOTLO SISINDRA UNION BANK OF INDIA(508500)
731 Kanekal AP-12-017-018-017/011059
(HANAKANAHAL) 		0212017000NRG25150520241074333 15/05/2024 neelamma 0212017WL039819 neelamma 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221767972 JALETAPPA NEELAMMA UNION BANK OF INDIA(508500)
732 Kanekal AP-12-017-018-017/011060
(HANAKANAHAL) 		0212017000NRG25150520241074334 15/05/2024 Mounika 0212017WL039819 Mounika 00468 UBIN0808024 2032 2032 Processed 22/05/2024 4221768278 BOYA MOUNIKA UNION BANK OF INDIA(508500)
733 Kanekal AP-12-017-018-017/011068
(HANAKANAHAL) 		0212017000NRG25150520241074337 15/05/2024 aswini 0212017WL039819 aswini 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768574 KURUBA ASHWINI UNION BANK OF INDIA(508500)
734 Kanekal AP-12-017-018-017/011068
(HANAKANAHAL) 		0212017000NRG25150520241074336 15/05/2024 Lingareddi 0212017WL039819 Lingareddi 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768466 Mr LINGA REDDY KURUBA PATIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Kanekal AP-12-017-018-017/011071
(HANAKANAHAL) 		0212017000NRG25150520241074338 15/05/2024 Purushotham 0212017WL039819 Purushotham 00468 UBIN0808024 864 864 Processed 22/05/2024 4221768190 KURUBA PUJARI PURUSHOTHAM PUNJAB NATIONAL BANK(508568)
736 Kanekal AP-12-017-018-017/011071
(HANAKANAHAL) 		0212017000NRG25150520241074339 15/05/2024 SHASHIKALA 0212017WL039819 SHASHIKALA 00468 UBIN0808024 1440 1440 Processed 22/05/2024 4221767979 KURABA PUJARI SHASHIKALA UNION BANK OF INDIA(508500)
737 Kanekal AP-12-017-018-017/011073
(HANAKANAHAL) 		0212017000NRG25150520241074340 15/05/2024 Lakshmidevi 0212017WL039819 Lakshmidevi 00468 UBIN0808024 1965 1965 Processed 22/05/2024 4221767986 Mrs LAKSHMI DEVI RAKETLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
738 Kanekal AP-12-017-018-017/011074
(HANAKANAHAL) 		0212017000NRG25150520241074342 15/05/2024 NARAYANAMMA 0212017WL039819 NARAYANAMMA 00468 UBIN0808024 1348 1348 Processed 22/05/2024 4221767966 HARIJANA NARAYANAMMA W O RUDRAPPA UNION BANK OF INDIA(508500)
739 Kanekal AP-12-017-018-017/011074
(HANAKANAHAL) 		0212017000NRG25150520241074341 15/05/2024 Rudrappa 0212017WL039819 Rudrappa 00468 UBIN0808024 1348 1348 Processed 22/05/2024 4221768259 K RUDRAPPA UNION BANK OF INDIA(508500)
740 Kanekal AP-12-017-018-017/011075
(HANAKANAHAL) 		0212017000NRG25150520241060127 15/05/2024 RADAMMA 0212017WL039608 RADAMMA 00468 UBIN0808024 1653 1653 Processed 22/05/2024 4221768627 PATIL RADHAMMA UNION BANK OF INDIA(508500)
741 Kanekal AP-12-017-018-017/011075
(HANAKANAHAL) 		0212017000NRG25150520241060126 15/05/2024 Rudrappa 0212017WL039608 Rudrappa 00468 UBIN0808024 1928 1928 Processed 22/05/2024 4221768207 Mr Patil Rudrappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Kanekal AP-12-017-018-017/011078
(HANAKANAHAL) 		0212017000NRG25150520241074343 15/05/2024 purusotham 0212017WL039819 purusotham 00468 UBIN0808024 846 846 Processed 22/05/2024 4221767929 KAJE PURUSHOTHAM UNION BANK OF INDIA(508500)
743 Kanekal AP-12-017-018-017/011080
(HANAKANAHAL) 		0212017000NRG25150520241074345 15/05/2024 Kollakka 0212017WL039819 Kollakka 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768520 HARIJANA KOLLAKKA UNION BANK OF INDIA(508500)
744 Kanekal AP-12-017-018-017/011081
(HANAKANAHAL) 		0212017000NRG25150520241074346 15/05/2024 Anjineyulu 0212017WL039819 Anjineyulu 00468 UBIN0808024 2004 2004 Processed 22/05/2024 4221768406 KAMBAYYA GARI ANJINEYULU UNION BANK OF INDIA(508500)
745 Kanekal AP-12-017-018-017/011082
(HANAKANAHAL) 		0212017000NRG25150520241074347 15/05/2024 Mohan 0212017WL039819 Mohan 00468 UBIN0808024 1691 1691 Processed 22/05/2024 4221768305 MIRIYALA MOHAN UNION BANK OF INDIA(508500)
746 Kanekal AP-12-017-018-017/011084
(HANAKANAHAL) 		0212017000NRG25150520241074348 15/05/2024 Anjineyulu 0212017WL039819 Anjineyulu 00468 UBIN0808024 1348 1348 Processed 22/05/2024 4221768679 BASANNAGARI ANJINEYULU UNION BANK OF INDIA(508500)
747 Kanekal AP-12-017-018-017/011086
(HANAKANAHAL) 		0212017000NRG25150520241074350 15/05/2024 UMADEVI 0212017WL039819 UMADEVI 00468 UBIN0808024 1964 1964 Processed 22/05/2024 4221768198 JADEPPAGARIUMADEVI UNION BANK OF INDIA(508500)
748 Kanekal AP-12-017-018-017/011087
(HANAKANAHAL) 		0212017000NRG25150520241074351 15/05/2024 Ramanineyulu 0212017WL039819 Ramanineyulu 00468 UBIN0808024 1199 1199 Processed 22/05/2024 4221767945 WADE RAMANJINEYULU UNION BANK OF INDIA(508500)
749 Kanekal AP-12-017-018-017/011087
(HANAKANAHAL) 		0212017000NRG25150520241074352 15/05/2024 SREELAKSHMI 0212017WL039819 SREELAKSHMI 00468 UBIN0808024 1799 1799 Processed 22/05/2024 4221768530 WADE SREELAKSHMI UNION BANK OF INDIA(508500)
750 Kanekal AP-12-017-018-017/011089
(HANAKANAHAL) 		0212017000NRG25150520241074353 15/05/2024 Venkatesulu 0212017WL039819 Venkatesulu 00468 UBIN0808024 1709 1709 Processed 22/05/2024 4221768632 TALARI VENKATESULU UNION BANK OF INDIA(508500)
751 Kanekal AP-12-017-018-017/011091
(HANAKANAHAL) 		0212017000NRG25150520241074354 15/05/2024 yerriswami 0212017WL039819 yerriswami 00468 UBIN0808024 1993 1993 Processed 22/05/2024 4221767992 KOKKASIDE YERRISWAMY UNION BANK OF INDIA(508500)
752 Kanekal AP-12-017-018-017/011093
(HANAKANAHAL) 		0212017000NRG25150520241074355 15/05/2024 Bargave 0212017WL039819 Bargave 00468 UBIN0808024 1709 1709 Processed 22/05/2024 4221768049 BOYA BHARGAVI UNION BANK OF INDIA(508500)
753 Kanekal AP-12-017-018-017/011095
(HANAKANAHAL) 		0212017000NRG25150520241074356 15/05/2024 Vannuruswami 0212017WL039819 Vannuruswami 00468 UBIN0808024 846 846 Processed 22/05/2024 4221767964 HONNURASWAMI INDIAN OVERSEAS BANK(508541)
754 Kanekal AP-12-017-018-017/011097
(HANAKANAHAL) 		0212017000NRG25150520241074358 15/05/2024 Rajashekar 0212017WL039819 Rajashekar 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768686 HARIJANA RATHIBENKI RAJASHEKHAR UNION BANK OF INDIA(508500)
755 Kanekal AP-12-017-018-017/011097
(HANAKANAHAL) 		0212017000NRG25150520241074359 15/05/2024 SUVARNA 0212017WL039819 SUVARNA 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221768601 HARIJANA RATHIBENKI SUVARNA UNION BANK OF INDIA(508500)
756 Kanekal AP-12-017-018-017/011102
(HANAKANAHAL) 		0212017000NRG25150520241074361 15/05/2024 Nirmala 0212017WL039819 Nirmala 00468 UBIN0808024 2099 2099 Processed 22/05/2024 4221768092 VADE NIRMALA UNION BANK OF INDIA(508500)
757 Kanekal AP-12-017-018-017/011103
(HANAKANAHAL) 		0212017000NRG25150520241074362 15/05/2024 Mahananda 0212017WL039819 Mahananda 00468 UBIN0808024 1348 1348 Processed 22/05/2024 4221768635 HARIJANA MAHANANDA UNION BANK OF INDIA(508500)
758 Kanekal AP-12-017-018-017/011104
(HANAKANAHAL) 		0212017000NRG25150520241074363 15/05/2024 Ramulamma 0212017WL039819 Ramulamma 00468 UBIN0808024 1964 1964 Processed 22/05/2024 4221768613 PATIL RAMALINGAMMA UNION BANK OF INDIA(508500)
759 Kanekal AP-12-017-018-017/011110
(HANAKANAHAL) 		0212017000NRG25150520241060130 15/05/2024 vishalakshmi 0212017WL039608 vishalakshmi 00468 UBIN0808024 1928 1928 Processed 22/05/2024 4221768588 BARIKA VISHALAKSHI UNION BANK OF INDIA(508500)
760 Kanekal AP-12-017-018-017/011112
(HANAKANAHAL) 		0212017000NRG25150520241060132 15/05/2024 KURUBA PUSHPAVATHI 0212017WL039608 KURUBA PUSHPAVATHI 00468 UBIN0808024 1928 1928 Processed 22/05/2024 4221768628 PATIL PUSHPAVATHI UNION BANK OF INDIA(508500)
761 Kanekal AP-12-017-018-017/011113
(HANAKANAHAL) 		0212017000NRG25150520241074364 15/05/2024 Mala Nagarjuna 0212017WL039819 Mala Nagarjuna 00468 UBIN0808024 1685 1685 Processed 22/05/2024 4221767942 MALA NAGARJUNA UNION BANK OF INDIA(508500)
762 Kanekal AP-12-017-018-017/011114
(HANAKANAHAL) 		0212017000NRG25150520241074365 15/05/2024 NANDHINI 0212017WL039819 NANDHINI 00468 UBIN0808024 2099 2099 Processed 22/05/2024 4221768009 VAADE NANDINI UNION BANK OF INDIA(508500)
763 Kanekal AP-12-017-018-017/011118
(HANAKANAHAL) 		0212017000NRG25150520241074367 15/05/2024 mallikarjuna 0212017WL039819 mallikarjuna 00468 UBIN0808024 2016 2016 Processed 22/05/2024 4221768196 KURUVALI MALLIKARJUNA UNION BANK OF INDIA(508500)
764 Kanekal AP-12-017-018-017/011121
(HANAKANAHAL) 		0212017000NRG25150520241074368 15/05/2024 RENUKAMMA 0212017WL039819 RENUKAMMA 00468 UBIN0808024 1499 1499 Processed 22/05/2024 4221768484 Mrs RENUKKA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Kanekal AP-12-017-018-017/011123
(HANAKANAHAL) 		0212017000NRG25150520241074372 15/05/2024 Mallamma 0212017WL039819 Mallamma 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221767926 MALLAMMA HARIJANA UNION BANK OF INDIA(508500)
766 Kanekal AP-12-017-018-017/011123
(HANAKANAHAL) 		0212017000NRG25150520241074371 15/05/2024 Marenna 0212017WL039819 Marenna 00468 UBIN0808024 1655 1655 Processed 22/05/2024 4221767925 MAREPPA HARIJANA UNION BANK OF INDIA(508500)
767 Kanekal AP-12-017-018-017/011139
(HANAKANAHAL) 		0212017000NRG25150520241074373 15/05/2024 hanuManthappa 0212017WL039819 hanuManthappa 00468 UBIN0808024 1993 1993 Processed 22/05/2024 4221768622 KOKKARACHEDU HANUMANTAPPA UNION BANK OF INDIA(508500)
768 Kanekal AP-12-017-018-017/011139
(HANAKANAHAL) 		0212017000NRG25150520241074374 15/05/2024 nagamma 0212017WL039819 nagamma 00468 UBIN0808024 1993 1993 Processed 22/05/2024 4221768095 MRS NAGAMMA KOKKARACHEDU STATE BANK OF INDIA(508548)
769 Kanekal AP-12-017-018-017/011141
(HANAKANAHAL) 		0212017000NRG25150520241074375 15/05/2024 Vannuruswamy 0212017WL039819 Vannuruswamy 00468 UBIN0808024 2004 2004 Processed 22/05/2024 4221768616 VADE VANNURU SWAMY UNION BANK OF INDIA(508500)
770 Kanekal AP-12-017-018-017/11148
(HANAKANAHAL) 		0212017000NRG25150520241074379 15/05/2024 Kavithamma 0212017WL039819 Kavithamma 00468 UBIN0808024 1718 1718 Processed 22/05/2024 4221768651 BOYA KAVITHAMMA UNION BANK OF INDIA(508500)
771 Kanekal AP-12-017-018-017/11149
(HANAKANAHAL) 		0212017000NRG25150520241074380 15/05/2024 M .Nagarjuna 0212017WL039819 M .Nagarjuna 00468 UBIN0808024 1684 1684 Processed 22/05/2024 4221767950 MONDEPPAGARI NAGARJUNA UNION BANK OF INDIA(508500)
772 Kanekal AP-12-017-018-017/11150
(HANAKANAHAL) 		0212017000NRG25150520241074381 15/05/2024 Talari Manjula 0212017WL039819 Talari Manjula 00468 UBIN0808024 1494 1494 Processed 22/05/2024 4221767933 THALARI MANJULA UNION BANK OF INDIA(508500)
773 Kanekal AP-12-017-018-017/11152
(HANAKANAHAL) 		0212017000NRG25150520241074383 15/05/2024 Kori Lakshmi 0212017WL039819 Kori Lakshmi 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768226 KORI LAKSHMI UNION BANK OF INDIA(508500)
774 Kanekal AP-12-017-018-017/11153
(HANAKANAHAL) 		0212017000NRG25150520241074384 15/05/2024 KURUBA LAKSHMI 0212017WL039819 KURUBA LAKSHMI 00468 UBIN0808024 1682 1682 Processed 22/05/2024 4221768660 MRS KURUBA LAKSHMI STATE BANK OF INDIA(508548)
775 Kanekal AP-12-017-018-017/11156
(HANAKANAHAL) 		0212017000NRG25150520241074387 15/05/2024 kuruba maleswaramma 0212017WL039819 kuruba maleswaramma 00468 UBIN0808024 1962 1962 Processed 22/05/2024 4221768208 KURUBA MALLESWARAMMA UNION BANK OF INDIA(508500)
776 Kanekal AP-12-017-018-017/11163
(HANAKANAHAL) 		0212017000NRG25150520241074392 15/05/2024 BOYA JYOTHI 0212017WL039819 BOYA JYOTHI 00468 UBIN0808024 842 842 Processed 22/05/2024 4221768656 BOYA JYOTHI UNION BANK OF INDIA(508500)
777 Kanekal AP-12-017-018-017/11164
(HANAKANAHAL) 		0212017000NRG25150520241074393 15/05/2024 PINJARI LALUSAB 0212017WL039819 PINJARI LALUSAB 00468 UBIN0808024 1993 1993 Processed 22/05/2024 4221768677 MR PINJARI LALU SAB STATE BANK OF INDIA(508548)
778 Kanekal AP-12-017-018-017/11181
(HANAKANAHAL) 		0212017000NRG25150520241060135 15/05/2024 GALA GALA LAXMI DEVI 0212017WL039608 GALA GALA LAXMI DEVI 00468 UBIN0808024 1653 1653 Processed 22/05/2024 4221768286 GALA GALA LAXMI DEVI UNION BANK OF INDIA(508500)
779 Kanekal AP-12-017-018-017/11181
(HANAKANAHAL) 		0212017000NRG25150520241060136 15/05/2024 GALAGALLU KRISHNA REDDY 0212017WL039608 GALAGALLU KRISHNA REDDY 00468 UBIN0808024 1377 1377 Processed 22/05/2024 4221768291 MR GALAGALLU KRISHNA REDDY STATE BANK OF INDIA(508548)
780 Kanekal AP-12-017-018-017/11188
(HANAKANAHAL) 		0212017000NRG25150520241074399 15/05/2024 Boya Sirisha 0212017WL039819 Boya Sirisha 00468 UBIN0808024 1793 1793 Processed 22/05/2024 4221768007 BOYA SIRISHA UNION BANK OF INDIA(508500)
SubTotal 844064 844064
781 Kanekal AP-12-017-018-017/010261
(HANAKANAHAL) 		0212017000NRG25150520241073915 15/05/2024 Naagaraaju 0212017WL039819 Naagaraaju 00468 UBIN0900958 1961 1961 Processed 22/05/2024 4221768534 Y NAGARAJU UNION BANK OF INDIA(508500)
782 Kanekal AP-12-017-018-017/010422
(HANAKANAHAL) 		0212017000NRG25150520241073990 15/05/2024 Chinnakeshayulu 0212017WL039819 Chinnakeshayulu 00468 UBIN0900958 2099 2099 Processed 22/05/2024 4221768185 MR KUMMARHI CHENNAKESHAVULU STATE BANK OF INDIA(508548)
783 Kanekal AP-12-017-018-017/010972
(HANAKANAHAL) 		0212017000NRG25150520241074223 15/05/2024 RAKETLA RAJU 0212017WL039819 RAKETLA RAJU 00468 UBIN0900958 1728 1728 Processed 22/05/2024 4221768682 RAKETLA RAJU UNION BANK OF INDIA(508500)
784 Kanekal AP-12-017-018-017/011055
(HANAKANAHAL) 		0212017000NRG25150520241074332 15/05/2024 meenakshi 0212017WL039819 meenakshi 00468 UBIN0900958 1440 1440 Processed 22/05/2024 4221768491 KURUBA MEENAKSHI UNION BANK OF INDIA(508500)
785 Kanekal AP-12-017-018-017/011095
(HANAKANAHAL) 		0212017000NRG25150520241074357 15/05/2024 JYOTHI 0212017WL039819 JYOTHI 00468 UBIN0900958 1973 1973 Processed 22/05/2024 4221768608 JYOTHI UNION BANK OF INDIA(508500)
SubTotal 9201 9201
786 Kanekal AP-12-017-018-017/010312
(HANAKANAHAL) 		0212017000NRG25150520241073938 15/05/2024 Anusuyamma 0212017WL039819 Anusuyamma 00678 APBL0012015 2099 2099 Processed 22/05/2024 4221768670 MS BESTA ANUSUYAMMA STATE BANK OF INDIA(508548)
SubTotal 2099 2099
787 Kanekal AP-12-017-010-010/50195
(KANEKAL) 		0212017000NRG25150520241077959 15/05/2024 P Hafeeja Bee 0212017WL039915 P Hafeeja Bee 00691 IPOS0000001 494 494 Processed 22/05/2024 4221768704 P HAFEEJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
788 Kanekal AP-12-017-015-014/010074
(MALYAM) 		0212017000NRG25150520241049259 15/05/2024 Mahalakshmi 0212017WL039466 Mahalakshmi 00691 IPOS0000001 1579 1579 Processed 22/05/2024 4221768583 VETTI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kanekal AP-12-017-015-014/010074
(MALYAM) 		0212017000NRG25150520241049258 15/05/2024 Vannur Swaami 0212017WL039466 Vannur Swaami 00691 IPOS0000001 1316 1316 Processed 22/05/2024 4221768415 VEETI VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
790 Kanekal AP-12-017-015-014/010262
(MALYAM) 		0212017000NRG25150520241049272 15/05/2024 SUMANGALI 0212017WL039466 SUMANGALI 00691 IPOS0000001 1316 1316 Processed 22/05/2024 4221768416 SUMANGALI MUSALAPPAGARI STATE BANK OF INDIA(508548)
791 Kanekal AP-12-017-015-014/11458
(MALYAM) 		0212017000NRG25150520241049309 15/05/2024 HARIJANA PARISHAPPA 0212017WL039466 HARIJANA PARISHAPPA 00691 IPOS0000001 1579 1579 Processed 22/05/2024 4221768703 HARIJANA PARASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kanekal AP-12-017-018-017/010383
(HANAKANAHAL) 		0212017000NRG25150520241073967 15/05/2024 Akkammagari Santhosh 0212017WL039819 Akkammagari Santhosh 00691 IPOS0000001 1655 1655 Processed 22/05/2024 4221768650 Master SANTHOSH HARIJANA AKKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Kanekal AP-12-017-018-017/11154
(HANAKANAHAL) 		0212017000NRG25150520241074385 15/05/2024 sunitha 0212017WL039819 sunitha 00691 IPOS0000001 1962 1962 Processed 22/05/2024 4221768648 MRS PUJARI SUNITHA STATE BANK OF INDIA(508548)
794 Kanekal AP-12-017-018-017/11162
(HANAKANAHAL) 		0212017000NRG25150520241074391 15/05/2024 CHAKALI PADMAVATHI 0212017WL039819 CHAKALI PADMAVATHI 00691 IPOS0000001 1399 1399 Processed 22/05/2024 4221768678 CHAKALI PADMAVATHI UNION BANK OF INDIA(508500)
795 Kanekal AP-12-017-018-017/11171
(HANAKANAHAL) 		0212017000NRG25150520241074396 15/05/2024 MIRIYALA GAYATHRI 0212017WL039819 MIRIYALA GAYATHRI 00691 IPOS0000001 1973 1973 Processed 22/05/2024 4221768691 MEERIYALA GAYATHRI UNION BANK OF INDIA(508500)
796 Kanekal AP-12-017-018-017/11173
(HANAKANAHAL) 		0212017000NRG25150520241074397 15/05/2024 Patil Gowthami 0212017WL039819 Patil Gowthami 00691 IPOS0000001 1964 1964 Processed 22/05/2024 4221768655 KURUBA GOWTHAMI UNION BANK OF INDIA(508500)
SubTotal 15237 15237
Total 1233830 1233830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanekal AP0212017_150524APB_FTO_53579 Andhra Pragathi Grameena Bank APGB0001036 BHOOPASAMUDRAM 1685
2 Kanekal AP0212017_150524APB_FTO_53579 Andhra Pragathi Grameena Bank APGB0001080 KANEKAL 20444
3 Kanekal AP0212017_150524APB_FTO_53579 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 1399
4 Kanekal AP0212017_150524APB_FTO_53579 District Cooperative Central Bank APBL0012028 KANEKAL 8419
5 Kanekal AP0212017_150524APB_FTO_53579 HDFC Bank HDFC0001243 DABA GARDENS 1653
6 Kanekal AP0212017_150524APB_FTO_53579 STATE BANK OF INDIA SBIN0002738 KANEKAL 209216
7 Kanekal AP0212017_150524APB_FTO_53579 STATE BANK OF INDIA SBIN0021688 BELUGUPPA 120413
8 Kanekal AP0212017_150524APB_FTO_53579 UNION BANK OF INDIA UBIN0808024 KANEKAL 844064
9 Kanekal AP0212017_150524APB_FTO_53579 UNION BANK OF INDIA UBIN0900958 BELUGUPPA 9201
10 Kanekal AP0212017_150524APB_FTO_53579 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012015 Rayadurg 2099
11 Kanekal AP0212017_150524APB_FTO_53579 India Post Payments Bank IPOS0000001 ANANTAPUR 15237

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