|
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
|
Yellanur
|
AP-12-029-016-016/030362
(VENKATAMPALLI)
|
0212029000NRG25150520241029957
|
15/05/2024
|
Ramathulasi
|
0212029WL039132
|
Ramathulasi
|
00019
|
APGB0001026
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779939
|
|
Mr RAMA THULASI VENNAPUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
2
|
Yellanur
|
AP-12-029-014-015/020030
(MALLAGUNDALA)
|
0212029000NRG25150520241045895
|
15/05/2024
|
Soundarya
|
0212029WL039430
|
Soundarya
|
00019
|
APGB0001072
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780104
|
|
Mrs Saundarya Dharmavaram
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
Yellanur
|
AP-12-029-016-016/020045
(VENKATAMPALLI)
|
0212029000NRG25150520241028920
|
15/05/2024
|
Maile lakshmi Devi
|
0212029WL039114
|
Maile lakshmi Devi
|
00019
|
APGB0002067
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221780199
|
|
MAILE LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
4
|
Yellanur
|
AP-12-029-016-016/030047
(VENKATAMPALLI)
|
0212029000NRG25150520241029856
|
15/05/2024
|
Ramachandrareddy
|
0212029WL039132
|
Ramachandrareddy
|
00019
|
APGB0002144
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779561
|
|
RAMA CHANDRA REDDY CHILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Yellanur
|
AP-12-029-016-016/030207
(VENKATAMPALLI)
|
0212029000NRG25150520241029899
|
15/05/2024
|
Eswarareddy
|
0212029WL039132
|
Eswarareddy
|
00019
|
APGB0002144
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779563
|
|
Mr EESWARAREDDY VENNAPUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Yellanur
|
AP-12-029-016-016/030207
(VENKATAMPALLI)
|
0212029000NRG25150520241029898
|
15/05/2024
|
Nageswaramma
|
0212029WL039132
|
Nageswaramma
|
00019
|
APGB0002144
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779564
|
|
Mrs NAGESWARAMMA VENNAPUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Yellanur
|
AP-12-029-016-016/030228
(VENKATAMPALLI)
|
0212029000NRG25150520241029910
|
15/05/2024
|
Lakshmikantamma
|
0212029WL039132
|
Lakshmikantamma
|
00019
|
APGB0002144
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780173
|
|
Mrs LAKSHMI KANTHAMMA TANGUTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Yellanur
|
AP-12-029-016-016/030228
(VENKATAMPALLI)
|
0212029000NRG25150520241029912
|
15/05/2024
|
Ramaseshaiah
|
0212029WL039132
|
Ramaseshaiah
|
00019
|
APGB0002144
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779562
|
|
Mr RAMASHESHAIAH TANGUTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Yellanur
|
AP-12-029-016-016/30391
(VENKATAMPALLI)
|
0212029000NRG25150520241029066
|
15/05/2024
|
GODDUMARRI PRASAD
|
0212029WL039114
|
GODDUMARRI PRASAD
|
00019
|
APGB0002144
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221780200
|
|
GODDUMARRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8868
|
8868
|
|
|
|
|
|
|
|
|
10
|
Yellanur
|
AP-12-029-016-016/30371
(VENKATAMPALLI)
|
0212029000NRG25150520241029966
|
15/05/2024
|
KAMABAM VASUDHA
|
0212029WL039132
|
KAMABAM VASUDHA
|
00019
|
APGB0002188
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780210
|
|
KAMBAM VASUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
11
|
Yellanur
|
AP-12-029-016-016/30397
(VENKATAMPALLI)
|
0212029000NRG25150520241029978
|
15/05/2024
|
BUTHURU SUMITHRA
|
0212029WL039132
|
BUTHURU SUMITHRA
|
00019
|
APGB0002193
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780204
|
|
Mrs SUMITHRA BUTHURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
12
|
Yellanur
|
AP-12-029-016-016/30370
(VENKATAMPALLI)
|
0212029000NRG25150520241028779
|
15/05/2024
|
GURUJALA NAGENDRA
|
0212029WL039110
|
GURUJALA NAGENDRA
|
00045
|
BARB0TADPAT
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780157
|
|
GURUJALA NAGENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
13
|
Yellanur
|
AP-12-029-014-015/010001
(MALLAGUNDALA)
|
0212029000NRG25150520241045753
|
15/05/2024
|
Raju
|
0212029WL039425
|
Raju
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779896
|
|
TALARI RAJA KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Yellanur
|
AP-12-029-014-015/010001
(MALLAGUNDALA)
|
0212029000NRG25150520241045754
|
15/05/2024
|
Vasundara
|
0212029WL039425
|
Vasundara
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780161
|
|
THALARI VASUNDHRA
|
CANARA BANK(508532)
|
|
15
|
Yellanur
|
AP-12-029-014-015/010006
(MALLAGUNDALA)
|
0212029000NRG25150520241049313
|
15/05/2024
|
ARAVETI VENKATA SUREKHA
|
0212029WL039468
|
ARAVETI VENKATA SUREKHA
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780184
|
|
ARAVETI VENKATA SUREKHA
|
CANARA BANK(508532)
|
|
16
|
Yellanur
|
AP-12-029-014-015/010006
(MALLAGUNDALA)
|
0212029000NRG25150520241049312
|
15/05/2024
|
Chinna Kullayappa
|
0212029WL039468
|
Chinna Kullayappa
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779872
|
|
CHINNA KULLAYAPPA ARAVETI
|
CANARA BANK(508532)
|
|
17
|
Yellanur
|
AP-12-029-014-015/010007
(MALLAGUNDALA)
|
0212029000NRG25150520241045755
|
15/05/2024
|
Pullayya
|
0212029WL039425
|
Pullayya
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779897
|
|
DIDDIKUNTA PULLAIAH
|
CANARA BANK(508532)
|
|
18
|
Yellanur
|
AP-12-029-014-015/010014
(MALLAGUNDALA)
|
0212029000NRG25150520241045757
|
15/05/2024
|
Nagamani
|
0212029WL039425
|
Nagamani
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779967
|
|
EDDU NAGA MUNEMMA
|
CANARA BANK(508532)
|
|
19
|
Yellanur
|
AP-12-029-014-015/010016
(MALLAGUNDALA)
|
0212029000NRG25150520241045759
|
15/05/2024
|
Kullayamma
|
0212029WL039425
|
Kullayamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779881
|
|
NADIMIDODDI KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Yellanur
|
AP-12-029-014-015/010016
(MALLAGUNDALA)
|
0212029000NRG25150520241045758
|
15/05/2024
|
Nagaraju
|
0212029WL039425
|
Nagaraju
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779936
|
|
NADIMIDODI NAGARAJU
|
CANARA BANK(508532)
|
|
21
|
Yellanur
|
AP-12-029-014-015/010016
(MALLAGUNDALA)
|
0212029000NRG25150520241045760
|
15/05/2024
|
Nagaveni
|
0212029WL039425
|
Nagaveni
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779885
|
|
NAGAVENI NADIMIDHODDI
|
CANARA BANK(508532)
|
|
22
|
Yellanur
|
AP-12-029-014-015/010017
(MALLAGUNDALA)
|
0212029000NRG25150520241045762
|
15/05/2024
|
Adilakshmamma
|
0212029WL039425
|
Adilakshmamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779882
|
|
NADIMIDODDI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Yellanur
|
AP-12-029-014-015/010017
(MALLAGUNDALA)
|
0212029000NRG25150520241045761
|
15/05/2024
|
Subbarayudu
|
0212029WL039425
|
Subbarayudu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779924
|
|
SUBBARAYUDU NADIMIDODDI
|
CANARA BANK(508532)
|
|
24
|
Yellanur
|
AP-12-029-014-015/010022
(MALLAGUNDALA)
|
0212029000NRG25150520241045765
|
15/05/2024
|
Lakshminarayanamma
|
0212029WL039425
|
Lakshminarayanamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780025
|
|
LAXMINARAYANAMMA GIRIGARI
|
CANARA BANK(508532)
|
|
25
|
Yellanur
|
AP-12-029-014-015/010022
(MALLAGUNDALA)
|
0212029000NRG25150520241045764
|
15/05/2024
|
Venakataswamy
|
0212029WL039425
|
Venakataswamy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779934
|
|
VENKATA SWAMY GIRIGARI
|
CANARA BANK(508532)
|
|
26
|
Yellanur
|
AP-12-029-014-015/010024
(MALLAGUNDALA)
|
0212029000NRG25150520241045767
|
15/05/2024
|
Nagendra
|
0212029WL039425
|
Nagendra
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780187
|
|
NADIMIDODDI NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Yellanur
|
AP-12-029-014-015/010024
(MALLAGUNDALA)
|
0212029000NRG25150520241045766
|
15/05/2024
|
Nageswara
|
0212029WL039425
|
Nageswara
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779888
|
|
NADIMIDODDI NAGESWARA
|
CANARA BANK(508532)
|
|
28
|
Yellanur
|
AP-12-029-014-015/010028
(MALLAGUNDALA)
|
0212029000NRG25150520241049315
|
15/05/2024
|
Nagendramma
|
0212029WL039468
|
Nagendramma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779880
|
|
Ms NAGENDRAMMA MALIPELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Yellanur
|
AP-12-029-014-015/010033
(MALLAGUNDALA)
|
0212029000NRG25150520241045768
|
15/05/2024
|
Obulamma
|
0212029WL039425
|
Obulamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779724
|
|
PADAMATI OBULAMMA
|
CANARA BANK(508532)
|
|
30
|
Yellanur
|
AP-12-029-014-015/010034
(MALLAGUNDALA)
|
0212029000NRG25150520241045769
|
15/05/2024
|
Madhusudhana Reddy
|
0212029WL039425
|
Madhusudhana Reddy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779894
|
|
MADHANA MOHAN REDDY
|
CANARA BANK(508532)
|
|
31
|
Yellanur
|
AP-12-029-014-015/010034
(MALLAGUNDALA)
|
0212029000NRG25150520241045770
|
15/05/2024
|
Suhaasini
|
0212029WL039425
|
Suhaasini
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779959
|
|
PADAMALA SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Yellanur
|
AP-12-029-014-015/010036
(MALLAGUNDALA)
|
0212029000NRG25150520241045773
|
15/05/2024
|
Naresh
|
0212029WL039425
|
Naresh
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779890
|
|
KAMMARA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Yellanur
|
AP-12-029-014-015/010039
(MALLAGUNDALA)
|
0212029000NRG25150520241049316
|
15/05/2024
|
Srinivasulu
|
0212029WL039468
|
Srinivasulu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779895
|
|
SRINIVASULU CHAKALA
|
CANARA BANK(508532)
|
|
34
|
Yellanur
|
AP-12-029-014-015/010040
(MALLAGUNDALA)
|
0212029000NRG25150520241049320
|
15/05/2024
|
VENU GUNTAPPA GARI
|
0212029WL039468
|
VENU GUNTAPPA GARI
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780197
|
|
GUNTAPPA GARI VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Yellanur
|
AP-12-029-014-015/010040
(MALLAGUNDALA)
|
0212029000NRG25150520241049318
|
15/05/2024
|
Yallappa
|
0212029WL039468
|
Yallappa
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779985
|
|
YELLAPPA CHAKALA
|
CANARA BANK(508532)
|
|
36
|
Yellanur
|
AP-12-029-014-015/010042
(MALLAGUNDALA)
|
0212029000NRG25150520241045774
|
15/05/2024
|
Venakatasubbayya
|
0212029WL039425
|
Venakatasubbayya
|
00078
|
CNRB0013137
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221779878
|
|
VENKATASUBBAIAH C
|
CANARA BANK(508532)
|
|
37
|
Yellanur
|
AP-12-029-014-015/010046
(MALLAGUNDALA)
|
0212029000NRG25150520241049321
|
15/05/2024
|
Venkataramana
|
0212029WL039468
|
Venkataramana
|
00078
|
CNRB0013137
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221779929
|
|
ARAVETI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Yellanur
|
AP-12-029-014-015/010047
(MALLAGUNDALA)
|
0212029000NRG25150520241049322
|
15/05/2024
|
Kistappa
|
0212029WL039468
|
Kistappa
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779999
|
|
CHAKALA KRISTIAH
|
CANARA BANK(508532)
|
|
39
|
Yellanur
|
AP-12-029-014-015/010051
(MALLAGUNDALA)
|
0212029000NRG25150520241049324
|
15/05/2024
|
Lokeswaradu
|
0212029WL039468
|
Lokeswaradu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779925
|
|
C LOKESWARUDU
|
CANARA BANK(508532)
|
|
40
|
Yellanur
|
AP-12-029-014-015/010051
(MALLAGUNDALA)
|
0212029000NRG25150520241049325
|
15/05/2024
|
Pullamma
|
0212029WL039468
|
Pullamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779883
|
|
CHIKKISHETTI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Yellanur
|
AP-12-029-014-015/010052
(MALLAGUNDALA)
|
0212029000NRG25150520241049326
|
15/05/2024
|
Lakshmamma
|
0212029WL039468
|
Lakshmamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780015
|
|
LAKSHMAMMA CIKKISETT
|
CANARA BANK(508532)
|
|
42
|
Yellanur
|
AP-12-029-014-015/010057
(MALLAGUNDALA)
|
0212029000NRG25150520241049327
|
15/05/2024
|
Lakshmanna
|
0212029WL039468
|
Lakshmanna
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779933
|
|
PASALA LAKSMANNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Yellanur
|
AP-12-029-014-015/010057
(MALLAGUNDALA)
|
0212029000NRG25150520241049328
|
15/05/2024
|
Lakshmidevi
|
0212029WL039468
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779931
|
|
PASALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Yellanur
|
AP-12-029-014-015/010062
(MALLAGUNDALA)
|
0212029000NRG25150520241049329
|
15/05/2024
|
Lakshmidevi
|
0212029WL039468
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779875
|
|
PASALA DEVI
|
CANARA BANK(508532)
|
|
45
|
Yellanur
|
AP-12-029-014-015/010062
(MALLAGUNDALA)
|
0212029000NRG25150520241049330
|
15/05/2024
|
VAMSI PASALA
|
0212029WL039468
|
VAMSI PASALA
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780194
|
|
PASALA VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Yellanur
|
AP-12-029-014-015/010063
(MALLAGUNDALA)
|
0212029000NRG25150520241049332
|
15/05/2024
|
Kamakshamma
|
0212029WL039468
|
Kamakshamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779884
|
|
KALLU KAAMAXAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Yellanur
|
AP-12-029-014-015/010063
(MALLAGUNDALA)
|
0212029000NRG25150520241049331
|
15/05/2024
|
Nagasekara
|
0212029WL039468
|
Nagasekara
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779927
|
|
KALLU NAGA SHAKAR
|
CANARA BANK(508532)
|
|
48
|
Yellanur
|
AP-12-029-014-015/010063
(MALLAGUNDALA)
|
0212029000NRG25150520241049333
|
15/05/2024
|
Naveen kumar
|
0212029WL039468
|
Naveen kumar
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780010
|
|
KALLU NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Yellanur
|
AP-12-029-014-015/010064
(MALLAGUNDALA)
|
0212029000NRG25150520241049334
|
15/05/2024
|
Nagaveni
|
0212029WL039468
|
Nagaveni
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780007
|
|
KALLU NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Yellanur
|
AP-12-029-014-015/010065
(MALLAGUNDALA)
|
0212029000NRG25150520241049336
|
15/05/2024
|
Subbamma
|
0212029WL039468
|
Subbamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779996
|
|
MALIPELA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Yellanur
|
AP-12-029-014-015/010066
(MALLAGUNDALA)
|
0212029000NRG25150520241049337
|
15/05/2024
|
Obulamma
|
0212029WL039468
|
Obulamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779928
|
|
KALLU OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Yellanur
|
AP-12-029-014-015/010066
(MALLAGUNDALA)
|
0212029000NRG25150520241049338
|
15/05/2024
|
Pallavi
|
0212029WL039468
|
Pallavi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780013
|
|
KALLU PALLAVI
|
CANARA BANK(508532)
|
|
53
|
Yellanur
|
AP-12-029-014-015/010071
(MALLAGUNDALA)
|
0212029000NRG25150520241045777
|
15/05/2024
|
Peddi Reddy
|
0212029WL039425
|
Peddi Reddy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779956
|
|
CHAGANTI PEDDI REDDY
|
CANARA BANK(508532)
|
|
54
|
Yellanur
|
AP-12-029-014-015/010074
(MALLAGUNDALA)
|
0212029000NRG25150520241045780
|
15/05/2024
|
Venu madhava
|
0212029WL039425
|
Venu madhava
|
00078
|
CNRB0013137
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221780181
|
|
CHIKKISETTI VENU MADHAVA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Yellanur
|
AP-12-029-014-015/010083
(MALLAGUNDALA)
|
0212029000NRG25150520241045781
|
15/05/2024
|
Sreeraamulu
|
0212029WL039425
|
Sreeraamulu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779886
|
|
N SREE RAMULU
|
CANARA BANK(508532)
|
|
56
|
Yellanur
|
AP-12-029-014-015/010084
(MALLAGUNDALA)
|
0212029000NRG25150520241045783
|
15/05/2024
|
Chitteppa
|
0212029WL039425
|
Chitteppa
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779900
|
|
NADIMIDODDI NAGAPPA
|
CANARA BANK(508532)
|
|
57
|
Yellanur
|
AP-12-029-014-015/010090
(MALLAGUNDALA)
|
0212029000NRG25150520241049340
|
15/05/2024
|
Lingamma
|
0212029WL039468
|
Lingamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779991
|
|
CHIKKISHETI LINGAMMA
|
CANARA BANK(508532)
|
|
58
|
Yellanur
|
AP-12-029-014-015/010091
(MALLAGUNDALA)
|
0212029000NRG25150520241049342
|
15/05/2024
|
Praveen
|
0212029WL039468
|
Praveen
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780188
|
|
TADIPATRI PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
59
|
Yellanur
|
AP-12-029-014-015/010092
(MALLAGUNDALA)
|
0212029000NRG25150520241049344
|
15/05/2024
|
Ramanjinamma
|
0212029WL039468
|
Ramanjinamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779990
|
|
MALIPELA RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Yellanur
|
AP-12-029-014-015/010094
(MALLAGUNDALA)
|
0212029000NRG25150520241045784
|
15/05/2024
|
Lakshminarayanamma
|
0212029WL039425
|
Lakshminarayanamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779963
|
|
CHAGANTI LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Yellanur
|
AP-12-029-014-015/010104
(MALLAGUNDALA)
|
0212029000NRG25150520241045785
|
15/05/2024
|
Eramma
|
0212029WL039425
|
Eramma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779887
|
|
NADIPIDODDI VEERAMMA
|
CANARA BANK(508532)
|
|
62
|
Yellanur
|
AP-12-029-014-015/010104
(MALLAGUNDALA)
|
0212029000NRG25150520241045786
|
15/05/2024
|
Papanna
|
0212029WL039425
|
Papanna
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779993
|
|
PAPANNA NADIPIDODDI
|
CANARA BANK(508532)
|
|
63
|
Yellanur
|
AP-12-029-014-015/010109
(MALLAGUNDALA)
|
0212029000NRG25150520241045788
|
15/05/2024
|
Ankalappa
|
0212029WL039425
|
Ankalappa
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779957
|
|
ANKALAPPA Y
|
CANARA BANK(508532)
|
|
64
|
Yellanur
|
AP-12-029-014-015/010110
(MALLAGUNDALA)
|
0212029000NRG25150520241045790
|
15/05/2024
|
Obulareddy
|
0212029WL039425
|
Obulareddy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780084
|
|
Mr OBULREDDY CHAGANTI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
65
|
Yellanur
|
AP-12-029-014-015/010110
(MALLAGUNDALA)
|
0212029000NRG25150520241045789
|
15/05/2024
|
Ramalakshmamma
|
0212029WL039425
|
Ramalakshmamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780093
|
|
CHAGANTI RAMA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Yellanur
|
AP-12-029-014-015/010113
(MALLAGUNDALA)
|
0212029000NRG25150520241045792
|
15/05/2024
|
Adinarayana
|
0212029WL039425
|
Adinarayana
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779966
|
|
ADINARAYANA G
|
CANARA BANK(508532)
|
|
67
|
Yellanur
|
AP-12-029-014-015/010113
(MALLAGUNDALA)
|
0212029000NRG25150520241045791
|
15/05/2024
|
Padmavathi
|
0212029WL039425
|
Padmavathi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779891
|
|
PADMAVATHI GIRIGARI
|
CANARA BANK(508532)
|
|
68
|
Yellanur
|
AP-12-029-014-015/010117
(MALLAGUNDALA)
|
0212029000NRG25150520241045793
|
15/05/2024
|
Ramulu
|
0212029WL039425
|
Ramulu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780014
|
|
RAMULU NADIMIDODDI
|
CANARA BANK(508532)
|
|
69
|
Yellanur
|
AP-12-029-014-015/010128
(MALLAGUNDALA)
|
0212029000NRG25150520241045796
|
15/05/2024
|
Peddanna
|
0212029WL039425
|
Peddanna
|
00078
|
CNRB0013137
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221780001
|
|
NADIMIDODDI PEDDANNA
|
CANARA BANK(508532)
|
|
70
|
Yellanur
|
AP-12-029-014-015/010148
(MALLAGUNDALA)
|
0212029000NRG25150520241045798
|
15/05/2024
|
Siva
|
0212029WL039425
|
Siva
|
00078
|
CNRB0013137
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221779892
|
|
SHIVA DIDDEKUNTA
|
CANARA BANK(508532)
|
|
71
|
Yellanur
|
AP-12-029-014-015/010149
(MALLAGUNDALA)
|
0212029000NRG25150520241045799
|
15/05/2024
|
Vengamuni
|
0212029WL039425
|
Vengamuni
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780027
|
|
DUDDIKUNTA VENGAMUNI
|
CANARA BANK(508532)
|
|
72
|
Yellanur
|
AP-12-029-014-015/010239
(MALLAGUNDALA)
|
0212029000NRG25150520241045801
|
15/05/2024
|
Babu
|
0212029WL039425
|
Babu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780019
|
|
NADIMIDODDI NAGA SUBBARAYUDU
|
CANARA BANK(508532)
|
|
73
|
Yellanur
|
AP-12-029-014-015/010239
(MALLAGUNDALA)
|
0212029000NRG25150520241045802
|
15/05/2024
|
KALPANA
|
0212029WL039425
|
KALPANA
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780003
|
|
NADIMIDODDI KALPANA
|
CANARA BANK(508532)
|
|
74
|
Yellanur
|
AP-12-029-014-015/010241
(MALLAGUNDALA)
|
0212029000NRG25150520241045803
|
15/05/2024
|
Obulesu
|
0212029WL039425
|
Obulesu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780002
|
|
YETURI OBULESU
|
CANARA BANK(508532)
|
|
75
|
Yellanur
|
AP-12-029-014-015/010241
(MALLAGUNDALA)
|
0212029000NRG25150520241045804
|
15/05/2024
|
Revathi
|
0212029WL039425
|
Revathi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780008
|
|
YETURI REVATHI
|
CANARA BANK(508532)
|
|
76
|
Yellanur
|
AP-12-029-014-015/010247
(MALLAGUNDALA)
|
0212029000NRG25150520241045806
|
15/05/2024
|
Ramanjinamma
|
0212029WL039425
|
Ramanjinamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779889
|
|
CHIKKISHETTI RAMANJINAMMA
|
CANARA BANK(508532)
|
|
77
|
Yellanur
|
AP-12-029-014-015/010247
(MALLAGUNDALA)
|
0212029000NRG25150520241045805
|
15/05/2024
|
Venkata Virakumar
|
0212029WL039425
|
Venkata Virakumar
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779926
|
|
VENKATA VEERAKUMAR
|
CANARA BANK(508532)
|
|
78
|
Yellanur
|
AP-12-029-014-015/010252
(MALLAGUNDALA)
|
0212029000NRG25150520241049347
|
15/05/2024
|
Nageswara
|
0212029WL039468
|
Nageswara
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780012
|
|
KALLU NAGESWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Yellanur
|
AP-12-029-014-015/010254
(MALLAGUNDALA)
|
0212029000NRG25150520241045807
|
15/05/2024
|
Chinna Ankappa
|
0212029WL039425
|
Chinna Ankappa
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780026
|
|
YEDDU CHINNA ANKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Yellanur
|
AP-12-029-014-015/010255
(MALLAGUNDALA)
|
0212029000NRG25150520241045810
|
15/05/2024
|
KAVITHA
|
0212029WL039425
|
KAVITHA
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780006
|
|
NADIMIDODDI KAVITHA
|
CANARA BANK(508532)
|
|
81
|
Yellanur
|
AP-12-029-014-015/010255
(MALLAGUNDALA)
|
0212029000NRG25150520241045809
|
15/05/2024
|
Shekara
|
0212029WL039425
|
Shekara
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780005
|
|
NADIMIDODDI SEKHAR
|
CANARA BANK(508532)
|
|
82
|
Yellanur
|
AP-12-029-014-015/010262
(MALLAGUNDALA)
|
0212029000NRG25150520241049350
|
15/05/2024
|
Lakshmi
|
0212029WL039468
|
Lakshmi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780004
|
|
PASALA LAKSHMI
|
CANARA BANK(508532)
|
|
83
|
Yellanur
|
AP-12-029-014-015/010262
(MALLAGUNDALA)
|
0212029000NRG25150520241049349
|
15/05/2024
|
Naresh
|
0212029WL039468
|
Naresh
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780009
|
|
NARESH PASALA
|
CANARA BANK(508532)
|
|
84
|
Yellanur
|
AP-12-029-014-015/010266
(MALLAGUNDALA)
|
0212029000NRG25150520241049352
|
15/05/2024
|
Eswaramma
|
0212029WL039468
|
Eswaramma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780000
|
|
ARAVETI ESWARAMMA
|
CANARA BANK(508532)
|
|
85
|
Yellanur
|
AP-12-029-014-015/010266
(MALLAGUNDALA)
|
0212029000NRG25150520241049351
|
15/05/2024
|
Siva
|
0212029WL039468
|
Siva
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779989
|
|
SIVA SHANKAR CHAKALI
|
CANARA BANK(508532)
|
|
86
|
Yellanur
|
AP-12-029-014-015/010273
(MALLAGUNDALA)
|
0212029000NRG25150520241045811
|
15/05/2024
|
Ankappa
|
0212029WL039425
|
Ankappa
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779962
|
|
EDDU ANKAPPA
|
CANARA BANK(508532)
|
|
87
|
Yellanur
|
AP-12-029-014-015/010273
(MALLAGUNDALA)
|
0212029000NRG25150520241045812
|
15/05/2024
|
Suvarna
|
0212029WL039425
|
Suvarna
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779961
|
|
EDDU SUVARNA
|
CANARA BANK(508532)
|
|
88
|
Yellanur
|
AP-12-029-014-015/010274
(MALLAGUNDALA)
|
0212029000NRG25150520241049354
|
15/05/2024
|
Narayanamma
|
0212029WL039468
|
Narayanamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780185
|
|
NARAYANAMMA ARAVETI
|
CANARA BANK(508532)
|
|
89
|
Yellanur
|
AP-12-029-014-015/010274
(MALLAGUNDALA)
|
0212029000NRG25150520241049353
|
15/05/2024
|
Venkataramana
|
0212029WL039468
|
Venkataramana
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780186
|
|
VENKATARAMANA A
|
CANARA BANK(508532)
|
|
90
|
Yellanur
|
AP-12-029-014-015/010275
(MALLAGUNDALA)
|
0212029000NRG25150520241045813
|
15/05/2024
|
Adireddy
|
0212029WL039425
|
Adireddy
|
00078
|
CNRB0013137
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221780214
|
|
PODAMALA ADINARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Yellanur
|
AP-12-029-014-015/010275
(MALLAGUNDALA)
|
0212029000NRG25150520241045814
|
15/05/2024
|
Kalavathi
|
0212029WL039425
|
Kalavathi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779964
|
|
PODAMALA CHANDRA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Yellanur
|
AP-12-029-014-015/010279
(MALLAGUNDALA)
|
0212029000NRG25150520241049355
|
15/05/2024
|
Sravani
|
0212029WL039468
|
Sravani
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780011
|
|
MALIPELA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Yellanur
|
AP-12-029-014-015/010283
(MALLAGUNDALA)
|
0212029000NRG25150520241049358
|
15/05/2024
|
Naresh
|
0212029WL039468
|
Naresh
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780020
|
|
NARESH A
|
CANARA BANK(508532)
|
|
94
|
Yellanur
|
AP-12-029-014-015/010285
(MALLAGUNDALA)
|
0212029000NRG25150520241045817
|
15/05/2024
|
Suhasini
|
0212029WL039425
|
Suhasini
|
00078
|
CNRB0013137
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221779960
|
|
PODAMALA SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Yellanur
|
AP-12-029-014-015/010287
(MALLAGUNDALA)
|
0212029000NRG25150520241049361
|
15/05/2024
|
Sreenivaasulu
|
0212029WL039468
|
Sreenivaasulu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779988
|
|
SREENIVASULU ARAVETI
|
CANARA BANK(508532)
|
|
96
|
Yellanur
|
AP-12-029-014-015/020002
(MALLAGUNDALA)
|
0212029000NRG25150520241045862
|
15/05/2024
|
Obulesu
|
0212029WL039430
|
Obulesu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780089
|
|
AMILI OBULESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Yellanur
|
AP-12-029-014-015/020003
(MALLAGUNDALA)
|
0212029000NRG25150520241045865
|
15/05/2024
|
Subhadramma
|
0212029WL039430
|
Subhadramma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780055
|
|
SUBHADRAMMA C
|
CANARA BANK(508532)
|
|
98
|
Yellanur
|
AP-12-029-014-015/020005
(MALLAGUNDALA)
|
0212029000NRG25150520241045869
|
15/05/2024
|
Malli karjuna
|
0212029WL039430
|
Malli karjuna
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780112
|
|
AMILI MALLIKHARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Yellanur
|
AP-12-029-014-015/020005
(MALLAGUNDALA)
|
0212029000NRG25150520241045867
|
15/05/2024
|
Ramanamma
|
0212029WL039430
|
Ramanamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780101
|
|
AMILI RAMANAMMA
|
CANARA BANK(508532)
|
|
100
|
Yellanur
|
AP-12-029-014-015/020005
(MALLAGUNDALA)
|
0212029000NRG25150520241045868
|
15/05/2024
|
Venkatasubbayya
|
0212029WL039430
|
Venkatasubbayya
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780056
|
|
A VENKATA SUBBAIAH
|
CANARA BANK(508532)
|
|
101
|
Yellanur
|
AP-12-029-014-015/020006
(MALLAGUNDALA)
|
0212029000NRG25150520241045870
|
15/05/2024
|
Sivamma
|
0212029WL039430
|
Sivamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780097
|
|
SIVAMMA C
|
CANARA BANK(508532)
|
|
102
|
Yellanur
|
AP-12-029-014-015/020007
(MALLAGUNDALA)
|
0212029000NRG25150520241045871
|
15/05/2024
|
Gurramma
|
0212029WL039430
|
Gurramma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779879
|
|
CHINTAKAYAMANDA GURRAMMA
|
CANARA BANK(508532)
|
|
103
|
Yellanur
|
AP-12-029-014-015/020010
(MALLAGUNDALA)
|
0212029000NRG25150520241045872
|
15/05/2024
|
Obulesu
|
0212029WL039430
|
Obulesu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780117
|
|
MANNELA OBULESU
|
CANARA BANK(508532)
|
|
104
|
Yellanur
|
AP-12-029-014-015/020011
(MALLAGUNDALA)
|
0212029000NRG25150520241045874
|
15/05/2024
|
Chandrakala
|
0212029WL039430
|
Chandrakala
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780052
|
|
KALAMMA GUVVALA
|
CANARA BANK(508532)
|
|
105
|
Yellanur
|
AP-12-029-014-015/020012
(MALLAGUNDALA)
|
0212029000NRG25150520241045876
|
15/05/2024
|
A Bharvavi
|
0212029WL039430
|
A Bharvavi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780212
|
|
AMILI BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Yellanur
|
AP-12-029-014-015/020012
(MALLAGUNDALA)
|
0212029000NRG25150520241045875
|
15/05/2024
|
Narayanaswamy
|
0212029WL039430
|
Narayanaswamy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780160
|
|
AMILI NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Yellanur
|
AP-12-029-014-015/020013
(MALLAGUNDALA)
|
0212029000NRG25150520241045877
|
15/05/2024
|
Syamala
|
0212029WL039430
|
Syamala
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780142
|
|
SUNKARA SYAMALA
|
CANARA BANK(508532)
|
|
108
|
Yellanur
|
AP-12-029-014-015/020015
(MALLAGUNDALA)
|
0212029000NRG25150520241045879
|
15/05/2024
|
Narasimhayya
|
0212029WL039430
|
Narasimhayya
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780096
|
|
AMILI NARASIMHAIAH
|
CANARA BANK(508532)
|
|
109
|
Yellanur
|
AP-12-029-014-015/020015
(MALLAGUNDALA)
|
0212029000NRG25150520241045880
|
15/05/2024
|
Peddakka
|
0212029WL039430
|
Peddakka
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780091
|
|
AMILI PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Yellanur
|
AP-12-029-014-015/020017
(MALLAGUNDALA)
|
0212029000NRG25150520241045882
|
15/05/2024
|
Lakshmidevi
|
0212029WL039430
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780082
|
|
LAXMIDEVI MANNELA
|
CANARA BANK(508532)
|
|
111
|
Yellanur
|
AP-12-029-014-015/020017
(MALLAGUNDALA)
|
0212029000NRG25150520241045881
|
15/05/2024
|
Pedda Obulesu
|
0212029WL039430
|
Pedda Obulesu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780085
|
|
MANNELA PEDDA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Yellanur
|
AP-12-029-014-015/020019
(MALLAGUNDALA)
|
0212029000NRG25150520241045883
|
15/05/2024
|
Venkata Ramana
|
0212029WL039430
|
Venkata Ramana
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780062
|
|
DESINENI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Yellanur
|
AP-12-029-014-015/020020
(MALLAGUNDALA)
|
0212029000NRG25150520241045885
|
15/05/2024
|
Gangadevi
|
0212029WL039430
|
Gangadevi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780141
|
|
PEDDA MUNEPPA GARI GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Yellanur
|
AP-12-029-014-015/020020
(MALLAGUNDALA)
|
0212029000NRG25150520241045884
|
15/05/2024
|
Gangadhar
|
0212029WL039430
|
Gangadhar
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780125
|
|
GANGADHARA PEDDA MUNEPPAGARI
|
CANARA BANK(508532)
|
|
115
|
Yellanur
|
AP-12-029-014-015/020022
(MALLAGUNDALA)
|
0212029000NRG25150520241045886
|
15/05/2024
|
Chinna Peddanna
|
0212029WL039430
|
Chinna Peddanna
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780053
|
|
CHINNA PEDDANNA VERI
|
CANARA BANK(508532)
|
|
116
|
Yellanur
|
AP-12-029-014-015/020025
(MALLAGUNDALA)
|
0212029000NRG25150520241045890
|
15/05/2024
|
Rajasekhar
|
0212029WL039430
|
Rajasekhar
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780147
|
|
BANDI RAJASEKHAR
|
CANARA BANK(508532)
|
|
117
|
Yellanur
|
AP-12-029-014-015/020027
(MALLAGUNDALA)
|
0212029000NRG25150520241045893
|
15/05/2024
|
Ankalamma
|
0212029WL039430
|
Ankalamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780059
|
|
MEKALA ANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Yellanur
|
AP-12-029-014-015/020027
(MALLAGUNDALA)
|
0212029000NRG25150520241045892
|
15/05/2024
|
Peddanna
|
0212029WL039430
|
Peddanna
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780054
|
|
MEKALA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Yellanur
|
AP-12-029-014-015/020030
(MALLAGUNDALA)
|
0212029000NRG25150520241045894
|
15/05/2024
|
Venkatakrishnaiah
|
0212029WL039430
|
Venkatakrishnaiah
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780100
|
|
D BALAJI VENKATA KRISHNAIAH
|
CANARA BANK(508532)
|
|
120
|
Yellanur
|
AP-12-029-014-015/020031
(MALLAGUNDALA)
|
0212029000NRG25150520241045897
|
15/05/2024
|
Gurramma
|
0212029WL039430
|
Gurramma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780051
|
|
VARAGUTI GURRAMMA
|
CANARA BANK(508532)
|
|
121
|
Yellanur
|
AP-12-029-014-015/020033
(MALLAGUNDALA)
|
0212029000NRG25150520241045899
|
15/05/2024
|
Ankalamma
|
0212029WL039430
|
Ankalamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780049
|
|
POPPURU ANKALAMMA
|
CANARA BANK(508532)
|
|
122
|
Yellanur
|
AP-12-029-014-015/020033
(MALLAGUNDALA)
|
0212029000NRG25150520241045898
|
15/05/2024
|
Baalakka
|
0212029WL039430
|
Baalakka
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780060
|
|
PAPPURU BALALLA
|
CANARA BANK(508532)
|
|
123
|
Yellanur
|
AP-12-029-014-015/020039
(MALLAGUNDALA)
|
0212029000NRG25150520241045901
|
15/05/2024
|
Ramanjulu
|
0212029WL039430
|
Ramanjulu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779726
|
|
RAMANJANEYULU
|
CANARA BANK(508532)
|
|
124
|
Yellanur
|
AP-12-029-014-015/020041
(MALLAGUNDALA)
|
0212029000NRG25150520241045903
|
15/05/2024
|
Peddulakka
|
0212029WL039430
|
Peddulakka
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780136
|
|
MEKALA PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Yellanur
|
AP-12-029-014-015/020042
(MALLAGUNDALA)
|
0212029000NRG25150520241045904
|
15/05/2024
|
Kesappa
|
0212029WL039430
|
Kesappa
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780132
|
|
KESAPPA GUJJALA
|
CANARA BANK(508532)
|
|
126
|
Yellanur
|
AP-12-029-014-015/020042
(MALLAGUNDALA)
|
0212029000NRG25150520241045905
|
15/05/2024
|
Raajamma
|
0212029WL039430
|
Raajamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780133
|
|
GUJJALA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Yellanur
|
AP-12-029-014-015/020047
(MALLAGUNDALA)
|
0212029000NRG25150520241045908
|
15/05/2024
|
Lingamma
|
0212029WL039430
|
Lingamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779868
|
|
LINGAMMA GUJJALA
|
CANARA BANK(508532)
|
|
128
|
Yellanur
|
AP-12-029-014-015/020048
(MALLAGUNDALA)
|
0212029000NRG25150520241045909
|
15/05/2024
|
Obuleshu
|
0212029WL039430
|
Obuleshu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780163
|
|
BURAGALA OBULESU
|
CANARA BANK(508532)
|
|
129
|
Yellanur
|
AP-12-029-014-015/020048
(MALLAGUNDALA)
|
0212029000NRG25150520241045910
|
15/05/2024
|
Savithri
|
0212029WL039430
|
Savithri
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780114
|
|
BURAGALA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Yellanur
|
AP-12-029-014-015/020050
(MALLAGUNDALA)
|
0212029000NRG25150520241045911
|
15/05/2024
|
Nagaraju
|
0212029WL039430
|
Nagaraju
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779870
|
|
SAKE NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Yellanur
|
AP-12-029-014-015/020052
(MALLAGUNDALA)
|
0212029000NRG25150520241045913
|
15/05/2024
|
Obuleshu
|
0212029WL039430
|
Obuleshu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780102
|
|
GUVVALA NADIPI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Yellanur
|
AP-12-029-014-015/020052
(MALLAGUNDALA)
|
0212029000NRG25150520241045914
|
15/05/2024
|
Ramalakshmamma
|
0212029WL039430
|
Ramalakshmamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780098
|
|
GUVVALA RAMA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Yellanur
|
AP-12-029-014-015/020055
(MALLAGUNDALA)
|
0212029000NRG25150520241045915
|
15/05/2024
|
Naagappa
|
0212029WL039430
|
Naagappa
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779873
|
|
PAPPURU NAGAPPA
|
CANARA BANK(508532)
|
|
134
|
Yellanur
|
AP-12-029-014-015/020056
(MALLAGUNDALA)
|
0212029000NRG25150520241045917
|
15/05/2024
|
PEDDAKKA GUVVALA
|
0212029WL039430
|
PEDDAKKA GUVVALA
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780219
|
|
PEDDAKKA GUVVALA
|
CANARA BANK(508532)
|
|
135
|
Yellanur
|
AP-12-029-014-015/020056
(MALLAGUNDALA)
|
0212029000NRG25150520241045916
|
15/05/2024
|
Raamanna
|
0212029WL039430
|
Raamanna
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780196
|
|
RAMANNA SAKE
|
CANARA BANK(508532)
|
|
136
|
Yellanur
|
AP-12-029-014-015/020060
(MALLAGUNDALA)
|
0212029000NRG25150520241045920
|
15/05/2024
|
Lakshmi Narayana
|
0212029WL039430
|
Lakshmi Narayana
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780148
|
|
DASARI LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Yellanur
|
AP-12-029-014-015/020060
(MALLAGUNDALA)
|
0212029000NRG25150520241045921
|
15/05/2024
|
Ramanamma
|
0212029WL039430
|
Ramanamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780145
|
|
RAMANAMMA DASARI
|
CANARA BANK(508532)
|
|
138
|
Yellanur
|
AP-12-029-014-015/020061
(MALLAGUNDALA)
|
0212029000NRG25150520241045922
|
15/05/2024
|
Chinna Nallayya
|
0212029WL039430
|
Chinna Nallayya
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780087
|
|
CHINNA NALLAPPA TALARI
|
CANARA BANK(508532)
|
|
139
|
Yellanur
|
AP-12-029-014-015/020061
(MALLAGUNDALA)
|
0212029000NRG25150520241045923
|
15/05/2024
|
Peddakka
|
0212029WL039430
|
Peddakka
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780190
|
|
PEDDAKKA SINGIRIGARI
|
CANARA BANK(508532)
|
|
140
|
Yellanur
|
AP-12-029-014-015/020067
(MALLAGUNDALA)
|
0212029000NRG25150520241045925
|
15/05/2024
|
Malleswari
|
0212029WL039430
|
Malleswari
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780048
|
|
MALLESWARAMMA MEKALA
|
CANARA BANK(508532)
|
|
141
|
Yellanur
|
AP-12-029-014-015/020067
(MALLAGUNDALA)
|
0212029000NRG25150520241045924
|
15/05/2024
|
Ramudu
|
0212029WL039430
|
Ramudu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780110
|
|
MEKALA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Yellanur
|
AP-12-029-014-015/020068
(MALLAGUNDALA)
|
0212029000NRG25150520241045926
|
15/05/2024
|
Channamma
|
0212029WL039430
|
Channamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779874
|
|
CHANNAMMA K
|
CANARA BANK(508532)
|
|
143
|
Yellanur
|
AP-12-029-014-015/020069
(MALLAGUNDALA)
|
0212029000NRG25150520241045927
|
15/05/2024
|
Keshappa
|
0212029WL039430
|
Keshappa
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780058
|
|
SAKE KESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Yellanur
|
AP-12-029-014-015/020069
(MALLAGUNDALA)
|
0212029000NRG25150520241045928
|
15/05/2024
|
Peddakka
|
0212029WL039430
|
Peddakka
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780047
|
|
PEDDAKAK SAKE
|
CANARA BANK(508532)
|
|
145
|
Yellanur
|
AP-12-029-014-015/020070
(MALLAGUNDALA)
|
0212029000NRG25150520241045929
|
15/05/2024
|
Mallikarjuna
|
0212029WL039430
|
Mallikarjuna
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780113
|
|
MALLIKHARJUNA AMILI
|
CANARA BANK(508532)
|
|
146
|
Yellanur
|
AP-12-029-014-015/020072
(MALLAGUNDALA)
|
0212029000NRG25150520241045932
|
15/05/2024
|
Raajamma
|
0212029WL039430
|
Raajamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780063
|
|
CHINTHAKAYA MANDA RAJAMMA
|
CANARA BANK(508532)
|
|
147
|
Yellanur
|
AP-12-029-014-015/020072
(MALLAGUNDALA)
|
0212029000NRG25150520241045931
|
15/05/2024
|
Ramanjulu
|
0212029WL039430
|
Ramanjulu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780065
|
|
RAMANJANEYULU CHIMAL
|
CANARA BANK(508532)
|
|
148
|
Yellanur
|
AP-12-029-014-015/020073
(MALLAGUNDALA)
|
0212029000NRG25150520241045933
|
15/05/2024
|
Narayanaswamy
|
0212029WL039430
|
Narayanaswamy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780057
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
149
|
Yellanur
|
AP-12-029-014-015/020073
(MALLAGUNDALA)
|
0212029000NRG25150520241045934
|
15/05/2024
|
Peddakka
|
0212029WL039430
|
Peddakka
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780050
|
|
PEDDAKKA PAPPURU
|
CANARA BANK(508532)
|
|
150
|
Yellanur
|
AP-12-029-014-015/020075
(MALLAGUNDALA)
|
0212029000NRG25150520241045936
|
15/05/2024
|
Nagarathnamma
|
0212029WL039430
|
Nagarathnamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779767
|
|
NAGARATNA PONNATHOTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
Yellanur
|
AP-12-029-014-015/020076
(MALLAGUNDALA)
|
0212029000NRG25150520241045937
|
15/05/2024
|
Lakshmidevi
|
0212029WL039430
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780064
|
|
LAKSHMI DEVI GUJJALA
|
CANARA BANK(508532)
|
|
152
|
Yellanur
|
AP-12-029-014-015/020080
(MALLAGUNDALA)
|
0212029000NRG25150520241045938
|
15/05/2024
|
Kullaayappa
|
0212029WL039430
|
Kullaayappa
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779725
|
|
KULLAYAPPA GUJJALA
|
CANARA BANK(508532)
|
|
153
|
Yellanur
|
AP-12-029-014-015/020081
(MALLAGUNDALA)
|
0212029000NRG25150520241045940
|
15/05/2024
|
Kullayiswamy
|
0212029WL039430
|
Kullayiswamy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780111
|
|
M KULLAYI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
154
|
Yellanur
|
AP-12-029-014-015/020082
(MALLAGUNDALA)
|
0212029000NRG25150520241045941
|
15/05/2024
|
Pedda Peddanna
|
0212029WL039430
|
Pedda Peddanna
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780105
|
|
CHIMALA PEDDA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Yellanur
|
AP-12-029-014-015/020087
(MALLAGUNDALA)
|
0212029000NRG25150520241045944
|
15/05/2024
|
Kullaayamma
|
0212029WL039430
|
Kullaayamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780107
|
|
TALARI KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Yellanur
|
AP-12-029-014-015/020097
(MALLAGUNDALA)
|
0212029000NRG25150520241045949
|
15/05/2024
|
Nagaraju
|
0212029WL039430
|
Nagaraju
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779871
|
|
NAGARAJU VARIKUTI
|
CANARA BANK(508532)
|
|
157
|
Yellanur
|
AP-12-029-014-015/020113
(MALLAGUNDALA)
|
0212029000NRG25150520241045952
|
15/05/2024
|
Chinna Kullayappa
|
0212029WL039430
|
Chinna Kullayappa
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780162
|
|
GUJJALA KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Yellanur
|
AP-12-029-014-015/020116
(MALLAGUNDALA)
|
0212029000NRG25150520241045954
|
15/05/2024
|
THALARI PEDDAKKA
|
0212029WL039430
|
THALARI PEDDAKKA
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780149
|
|
GUVVALA PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Yellanur
|
AP-12-029-014-015/020146
(MALLAGUNDALA)
|
0212029000NRG25150520241045957
|
15/05/2024
|
Nagveni
|
0212029WL039430
|
Nagveni
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780067
|
|
MAJJARALLA NAGAVENI
|
CANARA BANK(508532)
|
|
160
|
Yellanur
|
AP-12-029-014-015/020147
(MALLAGUNDALA)
|
0212029000NRG25150520241045958
|
15/05/2024
|
Bhargavi
|
0212029WL039430
|
Bhargavi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780066
|
|
AMILI BHARGAVI
|
CANARA BANK(508532)
|
|
161
|
Yellanur
|
AP-12-029-014-015/020151
(MALLAGUNDALA)
|
0212029000NRG25150520241045963
|
15/05/2024
|
Lakshmidevi
|
0212029WL039430
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780146
|
|
LAXMI DEVI D
|
CANARA BANK(508532)
|
|
162
|
Yellanur
|
AP-12-029-014-015/020151
(MALLAGUNDALA)
|
0212029000NRG25150520241045962
|
15/05/2024
|
Narayanaswamy
|
0212029WL039430
|
Narayanaswamy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780144
|
|
DASARI NARAYANA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Yellanur
|
AP-12-029-014-015/020152
(MALLAGUNDALA)
|
0212029000NRG25150520241045964
|
15/05/2024
|
Pedda Nallayya
|
0212029WL039430
|
Pedda Nallayya
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780121
|
|
NALLAPPA TALARI
|
CANARA BANK(508532)
|
|
164
|
Yellanur
|
AP-12-029-014-015/020152
(MALLAGUNDALA)
|
0212029000NRG25150520241045965
|
15/05/2024
|
Sulochana
|
0212029WL039430
|
Sulochana
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780120
|
|
THALARI SULOCHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Yellanur
|
AP-12-029-014-015/020153
(MALLAGUNDALA)
|
0212029000NRG25150520241045966
|
15/05/2024
|
Nagalakshumma
|
0212029WL039430
|
Nagalakshumma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780109
|
|
NAGALAXMAMMA A
|
CANARA BANK(508532)
|
|
166
|
Yellanur
|
AP-12-029-014-015/020153
(MALLAGUNDALA)
|
0212029000NRG25150520241045967
|
15/05/2024
|
Ramakrishna
|
0212029WL039430
|
Ramakrishna
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780116
|
|
ANKE RAMAKRISHNA
|
CANARA BANK(508532)
|
|
167
|
Yellanur
|
AP-12-029-014-015/020154
(MALLAGUNDALA)
|
0212029000NRG25150520241045968
|
15/05/2024
|
Chinna Rangayya
|
0212029WL039430
|
Chinna Rangayya
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780070
|
|
CHINNA RANGAIAH BAND
|
CANARA BANK(508532)
|
|
168
|
Yellanur
|
AP-12-029-014-015/020154
(MALLAGUNDALA)
|
0212029000NRG25150520241045969
|
15/05/2024
|
Lakshmidevi
|
0212029WL039430
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780073
|
|
LAKSHMIDEVI B
|
CANARA BANK(508532)
|
|
169
|
Yellanur
|
AP-12-029-014-015/020157
(MALLAGUNDALA)
|
0212029000NRG25150520241045971
|
15/05/2024
|
Chinna Obuleshu
|
0212029WL039430
|
Chinna Obuleshu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780106
|
|
CHINNA OBULESH MANNE
|
CANARA BANK(508532)
|
|
170
|
Yellanur
|
AP-12-029-014-015/020157
(MALLAGUNDALA)
|
0212029000NRG25150520241045972
|
15/05/2024
|
Raamulamma
|
0212029WL039430
|
Raamulamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780115
|
|
RAMULAMMA MANNALA
|
CANARA BANK(508532)
|
|
171
|
Yellanur
|
AP-12-029-014-015/020158
(MALLAGUNDALA)
|
0212029000NRG25150520241045973
|
15/05/2024
|
Tirupalamma
|
0212029WL039430
|
Tirupalamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779869
|
|
KAPEM THIRUPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Yellanur
|
AP-12-029-014-015/020159
(MALLAGUNDALA)
|
0212029000NRG25150520241045974
|
15/05/2024
|
Nagamallu
|
0212029WL039430
|
Nagamallu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780069
|
|
DHASARI BALIJA NAGA MALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Yellanur
|
AP-12-029-014-015/020159
(MALLAGUNDALA)
|
0212029000NRG25150520241045975
|
15/05/2024
|
Nanjamma
|
0212029WL039430
|
Nanjamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780072
|
|
D NANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Yellanur
|
AP-12-029-014-015/020161
(MALLAGUNDALA)
|
0212029000NRG25150520241045978
|
15/05/2024
|
Bayanna
|
0212029WL039430
|
Bayanna
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780068
|
|
BAYANNA VARIKUTI
|
CANARA BANK(508532)
|
|
175
|
Yellanur
|
AP-12-029-014-015/020161
(MALLAGUNDALA)
|
0212029000NRG25150520241045979
|
15/05/2024
|
Venkata lakshmi
|
0212029WL039430
|
Venkata lakshmi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780061
|
|
VENKATA LAKSHMI VARIKUTI ALS ROTTE
|
CANARA BANK(508532)
|
|
176
|
Yellanur
|
AP-12-029-014-015/020162
(MALLAGUNDALA)
|
0212029000NRG25150520241045980
|
15/05/2024
|
Varalakshmi
|
0212029WL039430
|
Varalakshmi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780094
|
|
VARALAKSHMI PESALA
|
CANARA BANK(508532)
|
|
177
|
Yellanur
|
AP-12-029-014-015/020164
(MALLAGUNDALA)
|
0212029000NRG25150520241045981
|
15/05/2024
|
Baalayya
|
0212029WL039430
|
Baalayya
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780086
|
|
BALAIAH SILLA
|
CANARA BANK(508532)
|
|
178
|
Yellanur
|
AP-12-029-014-015/020164
(MALLAGUNDALA)
|
0212029000NRG25150520241045982
|
15/05/2024
|
Olamma
|
0212029WL039430
|
Olamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780095
|
|
Mrs OBULAMMA CHILLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
179
|
Yellanur
|
AP-12-029-014-015/020165
(MALLAGUNDALA)
|
0212029000NRG25150520241045983
|
15/05/2024
|
Narasimhayya
|
0212029WL039430
|
Narasimhayya
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780092
|
|
CHIMALA NARASIHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Yellanur
|
AP-12-029-014-015/020171
(MALLAGUNDALA)
|
0212029000NRG25150520241045985
|
15/05/2024
|
Narasaiah
|
0212029WL039430
|
Narasaiah
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780123
|
|
AMILI NARASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Yellanur
|
AP-12-029-014-015/020171
(MALLAGUNDALA)
|
0212029000NRG25150520241045986
|
15/05/2024
|
Sreevani
|
0212029WL039430
|
Sreevani
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780124
|
|
AMILI SREEVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Yellanur
|
AP-12-029-014-015/020172
(MALLAGUNDALA)
|
0212029000NRG25150520241045987
|
15/05/2024
|
Hemalata
|
0212029WL039430
|
Hemalata
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780099
|
|
BANDI HEMALATHA
|
CANARA BANK(508532)
|
|
183
|
Yellanur
|
AP-12-029-014-015/020172
(MALLAGUNDALA)
|
0212029000NRG25150520241045988
|
15/05/2024
|
Siva Ranga Nayakulu
|
0212029WL039430
|
Siva Ranga Nayakulu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780090
|
|
SHIVA RANGANAYAKULU BANDI
|
CANARA BANK(508532)
|
|
184
|
Yellanur
|
AP-12-029-014-015/020173
(MALLAGUNDALA)
|
0212029000NRG25150520241045989
|
15/05/2024
|
Lakshmi
|
0212029WL039430
|
Lakshmi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780156
|
|
CHIMALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Yellanur
|
AP-12-029-014-015/020175
(MALLAGUNDALA)
|
0212029000NRG25150520241045992
|
15/05/2024
|
Prabhavati
|
0212029WL039430
|
Prabhavati
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780083
|
|
PRABHAVATHI AMILI
|
CANARA BANK(508532)
|
|
186
|
Yellanur
|
AP-12-029-014-015/020175
(MALLAGUNDALA)
|
0212029000NRG25150520241045991
|
15/05/2024
|
Ramakrishna
|
0212029WL039430
|
Ramakrishna
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780088
|
|
RAMAKRISHNA AMILI
|
CANARA BANK(508532)
|
|
187
|
Yellanur
|
AP-12-029-014-015/020177
(MALLAGUNDALA)
|
0212029000NRG25150520241045996
|
15/05/2024
|
Narayanamma
|
0212029WL039430
|
Narayanamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780130
|
|
MANELLA NARAYANAMMA
|
CANARA BANK(508532)
|
|
188
|
Yellanur
|
AP-12-029-014-015/020177
(MALLAGUNDALA)
|
0212029000NRG25150520241045995
|
15/05/2024
|
Sreeraamulu
|
0212029WL039430
|
Sreeraamulu
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780129
|
|
SREERAMULU MANNELA
|
CANARA BANK(508532)
|
|
189
|
Yellanur
|
AP-12-029-014-015/020178
(MALLAGUNDALA)
|
0212029000NRG25150520241045999
|
15/05/2024
|
Venakatalakshmamma
|
0212029WL039430
|
Venakatalakshmamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780074
|
|
DESINENI VENKATA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Yellanur
|
AP-12-029-014-015/020178
(MALLAGUNDALA)
|
0212029000NRG25150520241045998
|
15/05/2024
|
Venkatachalapathi
|
0212029WL039430
|
Venkatachalapathi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780071
|
|
DESINENI CHALAPATI
|
CANARA BANK(508532)
|
|
191
|
Yellanur
|
AP-12-029-014-015/020179
(MALLAGUNDALA)
|
0212029000NRG25150520241046001
|
15/05/2024
|
Anjinappa
|
0212029WL039430
|
Anjinappa
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780139
|
|
MEKALA ANJANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Yellanur
|
AP-12-029-014-015/020179
(MALLAGUNDALA)
|
0212029000NRG25150520241046002
|
15/05/2024
|
Nallamma
|
0212029WL039430
|
Nallamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780143
|
|
MEKALA NALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Yellanur
|
AP-12-029-014-015/30365
(MALLAGUNDALA)
|
0212029000NRG25150520241046004
|
15/05/2024
|
KULLAYAPPA G
|
0212029WL039430
|
KULLAYAPPA G
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780217
|
|
GUJJALA KULAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Yellanur
|
AP-12-029-016-016/020006
(VENKATAMPALLI)
|
0212029000NRG25150520241028882
|
15/05/2024
|
Lakshmidevi
|
0212029WL039114
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779860
|
|
GODDUMARRI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Yellanur
|
AP-12-029-016-016/020007
(VENKATAMPALLI)
|
0212029000NRG25150520241028884
|
15/05/2024
|
Vijayalaskhmi
|
0212029WL039114
|
Vijayalaskhmi
|
00078
|
CNRB0013137
|
744
|
744
|
Processed
|
22/05/2024
|
|
4221779863
|
|
GODDUMARRI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Yellanur
|
AP-12-029-016-016/020009
(VENKATAMPALLI)
|
0212029000NRG25150520241028887
|
15/05/2024
|
Peddakka
|
0212029WL039114
|
Peddakka
|
00078
|
CNRB0013137
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779950
|
|
GODDUMARRI PEDDAKKA
|
CANARA BANK(508532)
|
|
197
|
Yellanur
|
AP-12-029-016-016/020010
(VENKATAMPALLI)
|
0212029000NRG25150520241028888
|
15/05/2024
|
Manohar
|
0212029WL039114
|
Manohar
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779944
|
|
MAILE MANOHAR
|
CANARA BANK(508532)
|
|
198
|
Yellanur
|
AP-12-029-016-016/020018
(VENKATAMPALLI)
|
0212029000NRG25150520241028893
|
15/05/2024
|
Lakshmidevi
|
0212029WL039114
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779948
|
|
MAILE LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
199
|
Yellanur
|
AP-12-029-016-016/020021
(VENKATAMPALLI)
|
0212029000NRG25150520241028898
|
15/05/2024
|
Padmavati
|
0212029WL039114
|
Padmavati
|
00078
|
CNRB0013137
|
992
|
992
|
Processed
|
22/05/2024
|
|
4221779901
|
|
DIDDUKUNTA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Yellanur
|
AP-12-029-016-016/020047
(VENKATAMPALLI)
|
0212029000NRG25150520241028922
|
15/05/2024
|
Adilakshmi
|
0212029WL039114
|
Adilakshmi
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779945
|
|
VULAVALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Yellanur
|
AP-12-029-016-016/020048
(VENKATAMPALLI)
|
0212029000NRG25150520241028924
|
15/05/2024
|
Venkatalakshmayya
|
0212029WL039114
|
Venkatalakshmayya
|
00078
|
CNRB0013137
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779946
|
|
MAILE VENKATA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Yellanur
|
AP-12-029-016-016/020052
(VENKATAMPALLI)
|
0212029000NRG25150520241028928
|
15/05/2024
|
Naganna
|
0212029WL039114
|
Naganna
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779865
|
|
VULAVALA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Yellanur
|
AP-12-029-016-016/020064
(VENKATAMPALLI)
|
0212029000NRG25150520241028937
|
15/05/2024
|
Mani
|
0212029WL039114
|
Mani
|
00078
|
CNRB0013137
|
992
|
992
|
Processed
|
22/05/2024
|
|
4221779930
|
|
ULAVALA MANI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Yellanur
|
AP-12-029-016-016/020065
(VENKATAMPALLI)
|
0212029000NRG25150520241028938
|
15/05/2024
|
Ramulamma
|
0212029WL039114
|
Ramulamma
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779739
|
|
RAMULAMMA PENDYALA
|
CANARA BANK(508532)
|
|
205
|
Yellanur
|
AP-12-029-016-016/020066
(VENKATAMPALLI)
|
0212029000NRG25150520241028940
|
15/05/2024
|
Devayya
|
0212029WL039114
|
Devayya
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779902
|
|
ULAVALA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
206
|
Yellanur
|
AP-12-029-016-016/020072
(VENKATAMPALLI)
|
0212029000NRG25150520241028949
|
15/05/2024
|
Venkatanagesulu
|
0212029WL039114
|
Venkatanagesulu
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779916
|
|
KAYA PATI NAGESULU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Yellanur
|
AP-12-029-016-016/020075
(VENKATAMPALLI)
|
0212029000NRG25150520241028954
|
15/05/2024
|
Ramalakshmamma
|
0212029WL039114
|
Ramalakshmamma
|
00078
|
CNRB0013137
|
992
|
992
|
Processed
|
22/05/2024
|
|
4221779949
|
|
MAILE RAMA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Yellanur
|
AP-12-029-016-016/020076
(VENKATAMPALLI)
|
0212029000NRG25150520241028955
|
15/05/2024
|
Chandragopal
|
0212029WL039114
|
Chandragopal
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779943
|
|
GODUMARRI CHANDRA GOPAL
|
CANARA BANK(508532)
|
|
209
|
Yellanur
|
AP-12-029-016-016/020077
(VENKATAMPALLI)
|
0212029000NRG25150520241028956
|
15/05/2024
|
Sudhakara
|
0212029WL039114
|
Sudhakara
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221780177
|
|
SUDHAKAR G
|
CANARA BANK(508532)
|
|
210
|
Yellanur
|
AP-12-029-016-016/020082
(VENKATAMPALLI)
|
0212029000NRG25150520241028966
|
15/05/2024
|
Lakshmidevi
|
0212029WL039114
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221780022
|
|
VULUVULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Yellanur
|
AP-12-029-016-016/020082
(VENKATAMPALLI)
|
0212029000NRG25150520241028965
|
15/05/2024
|
Nagendra
|
0212029WL039114
|
Nagendra
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779947
|
|
ULAVALA NAGENDRA
|
CANARA BANK(508532)
|
|
212
|
Yellanur
|
AP-12-029-016-016/020084
(VENKATAMPALLI)
|
0212029000NRG25150520241028968
|
15/05/2024
|
Narayanaswamy
|
0212029WL039114
|
Narayanaswamy
|
00078
|
CNRB0013137
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221780179
|
|
MAILE NARAYANASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Yellanur
|
AP-12-029-016-016/020086
(VENKATAMPALLI)
|
0212029000NRG25150520241028970
|
15/05/2024
|
Devi
|
0212029WL039114
|
Devi
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779729
|
|
DEVI P
|
CANARA BANK(508532)
|
|
214
|
Yellanur
|
AP-12-029-016-016/020104
(VENKATAMPALLI)
|
0212029000NRG25150520241028990
|
15/05/2024
|
Peddakka
|
0212029WL039114
|
Peddakka
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779877
|
|
PEDDAKKA M
|
CANARA BANK(508532)
|
|
215
|
Yellanur
|
AP-12-029-016-016/020105
(VENKATAMPALLI)
|
0212029000NRG25150520241028991
|
15/05/2024
|
Chandramohana
|
0212029WL039114
|
Chandramohana
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779864
|
|
YANAMALA CHANDRAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
216
|
Yellanur
|
AP-12-029-016-016/020110
(VENKATAMPALLI)
|
0212029000NRG25150520241028997
|
15/05/2024
|
Venkataramudu
|
0212029WL039114
|
Venkataramudu
|
00078
|
CNRB0013137
|
496
|
496
|
Processed
|
22/05/2024
|
|
4221780023
|
|
MAILY VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Yellanur
|
AP-12-029-016-016/020112
(VENKATAMPALLI)
|
0212029000NRG25150520241028999
|
15/05/2024
|
Bhavani
|
0212029WL039114
|
Bhavani
|
00078
|
CNRB0013137
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779733
|
|
POTHANA BOYINA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Yellanur
|
AP-12-029-016-016/020118
(VENKATAMPALLI)
|
0212029000NRG25150520241029003
|
15/05/2024
|
Gangadevi
|
0212029WL039114
|
Gangadevi
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779898
|
|
MAILE GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Yellanur
|
AP-12-029-016-016/020120
(VENKATAMPALLI)
|
0212029000NRG25150520241029004
|
15/05/2024
|
Venkataramana
|
0212029WL039114
|
Venkataramana
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221780039
|
|
EGUDURI VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
220
|
Yellanur
|
AP-12-029-016-016/020128
(VENKATAMPALLI)
|
0212029000NRG25150520241029009
|
15/05/2024
|
Kullayappa
|
0212029WL039114
|
Kullayappa
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221780024
|
|
KULLAYAPPA PUSALA
|
CANARA BANK(508532)
|
|
221
|
Yellanur
|
AP-12-029-016-016/020133
(VENKATAMPALLI)
|
0212029000NRG25150520241029011
|
15/05/2024
|
Pratapudu
|
0212029WL039114
|
Pratapudu
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779544
|
|
EGUDURU PRATHAPUDU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Yellanur
|
AP-12-029-016-016/020136
(VENKATAMPALLI)
|
0212029000NRG25150520241029014
|
15/05/2024
|
Nagaraju
|
0212029WL039114
|
Nagaraju
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221780151
|
|
MR MAILE NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Yellanur
|
AP-12-029-016-016/020139
(VENKATAMPALLI)
|
0212029000NRG25150520241029016
|
15/05/2024
|
Suryanarayana
|
0212029WL039114
|
Suryanarayana
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779723
|
|
MAILE SURYANARAYANA
|
CANARA BANK(508532)
|
|
224
|
Yellanur
|
AP-12-029-016-016/020140
(VENKATAMPALLI)
|
0212029000NRG25150520241029018
|
15/05/2024
|
Narayana
|
0212029WL039114
|
Narayana
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779738
|
|
VULAVALA NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
225
|
Yellanur
|
AP-12-029-016-016/020142
(VENKATAMPALLI)
|
0212029000NRG25150520241029021
|
15/05/2024
|
Savitri
|
0212029WL039114
|
Savitri
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779861
|
|
VULAVALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Yellanur
|
AP-12-029-016-016/020165
(VENKATAMPALLI)
|
0212029000NRG25150520241029045
|
15/05/2024
|
Sudarsan
|
0212029WL039114
|
Sudarsan
|
00078
|
CNRB0013137
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779730
|
|
NANDYALA SUDARSHAN
|
CANARA BANK(508532)
|
|
227
|
Yellanur
|
AP-12-029-016-016/020170
(VENKATAMPALLI)
|
0212029000NRG25150520241029050
|
15/05/2024
|
Narasimhulu
|
0212029WL039114
|
Narasimhulu
|
00078
|
CNRB0013137
|
992
|
992
|
Processed
|
22/05/2024
|
|
4221779731
|
|
NARASIMHULU U
|
CANARA BANK(508532)
|
|
228
|
Yellanur
|
AP-12-029-016-016/020171
(VENKATAMPALLI)
|
0212029000NRG25150520241029051
|
15/05/2024
|
Rammohan
|
0212029WL039114
|
Rammohan
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221780140
|
|
EGUDURI RAMA MOHAN
|
HDFC BANK LTD(607152)
|
|
229
|
Yellanur
|
AP-12-029-016-016/020172
(VENKATAMPALLI)
|
0212029000NRG25150520241029053
|
15/05/2024
|
Harinatha
|
0212029WL039114
|
Harinatha
|
00078
|
CNRB0013137
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221780178
|
|
GODDUMARRI HARINATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Yellanur
|
AP-12-029-016-016/030006
(VENKATAMPALLI)
|
0212029000NRG25150520241028584
|
15/05/2024
|
Krishnayya
|
0212029WL039110
|
Krishnayya
|
00078
|
CNRB0013137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221780034
|
|
KRISHNAIAH
|
CANARA BANK(508532)
|
|
231
|
Yellanur
|
AP-12-029-016-016/030018
(VENKATAMPALLI)
|
0212029000NRG25150520241028599
|
15/05/2024
|
Thulasireddy
|
0212029WL039110
|
Thulasireddy
|
00078
|
CNRB0013137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221780122
|
|
C THULASIREDDY
|
CANARA BANK(508532)
|
|
232
|
Yellanur
|
AP-12-029-016-016/030035
(VENKATAMPALLI)
|
0212029000NRG25150520241029854
|
15/05/2024
|
Lakshmidevi
|
0212029WL039132
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779932
|
|
LAKSHMI DEVI S
|
CANARA BANK(508532)
|
|
233
|
Yellanur
|
AP-12-029-016-016/030035
(VENKATAMPALLI)
|
0212029000NRG25150520241029853
|
15/05/2024
|
Nagarjunareddy
|
0212029WL039132
|
Nagarjunareddy
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779918
|
|
SAREDDY NAGARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
234
|
Yellanur
|
AP-12-029-016-016/030047
(VENKATAMPALLI)
|
0212029000NRG25150520241029855
|
15/05/2024
|
Anuradha
|
0212029WL039132
|
Anuradha
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780017
|
|
ANURADHA CHILLA
|
CANARA BANK(508532)
|
|
235
|
Yellanur
|
AP-12-029-016-016/030049
(VENKATAMPALLI)
|
0212029000NRG25150520241028627
|
15/05/2024
|
Rajagopalreddy
|
0212029WL039110
|
Rajagopalreddy
|
00078
|
CNRB0013137
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780169
|
|
MR CHILA RAJAGOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
236
|
Yellanur
|
AP-12-029-016-016/030053
(VENKATAMPALLI)
|
0212029000NRG25150520241028635
|
15/05/2024
|
Lakshmidevi
|
0212029WL039110
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780042
|
|
LAKSHMIDEVI C
|
CANARA BANK(508532)
|
|
237
|
Yellanur
|
AP-12-029-016-016/030054
(VENKATAMPALLI)
|
0212029000NRG25150520241028637
|
15/05/2024
|
Bhavani
|
0212029WL039110
|
Bhavani
|
00078
|
CNRB0013137
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779722
|
|
GANGA BHAVANI
|
CANARA BANK(508532)
|
|
238
|
Yellanur
|
AP-12-029-016-016/030067
(VENKATAMPALLI)
|
0212029000NRG25150520241028655
|
15/05/2024
|
Nageswaramma
|
0212029WL039110
|
Nageswaramma
|
00078
|
CNRB0013137
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780211
|
|
NAGESWARAMMA CHILLA
|
CANARA BANK(508532)
|
|
239
|
Yellanur
|
AP-12-029-016-016/030077
(VENKATAMPALLI)
|
0212029000NRG25150520241028661
|
15/05/2024
|
Bhaskar Reddy
|
0212029WL039110
|
Bhaskar Reddy
|
00078
|
CNRB0013137
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779982
|
|
BHASKER REDDY CHILLA
|
CANARA BANK(508532)
|
|
240
|
Yellanur
|
AP-12-029-016-016/030077
(VENKATAMPALLI)
|
0212029000NRG25150520241028662
|
15/05/2024
|
Sreedevi
|
0212029WL039110
|
Sreedevi
|
00078
|
CNRB0013137
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780016
|
|
CHILLA SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Yellanur
|
AP-12-029-016-016/030080
(VENKATAMPALLI)
|
0212029000NRG25150520241028665
|
15/05/2024
|
Subbalakshumma
|
0212029WL039110
|
Subbalakshumma
|
00078
|
CNRB0013137
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779997
|
|
SUBBALAKSHAMMA V
|
CANARA BANK(508532)
|
|
242
|
Yellanur
|
AP-12-029-016-016/030081
(VENKATAMPALLI)
|
0212029000NRG25150520241028666
|
15/05/2024
|
Neelakantareddy
|
0212029WL039110
|
Neelakantareddy
|
00078
|
CNRB0013137
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779732
|
|
RAGIPINDI NEELAKANTA REDDY
|
CANARA BANK(508532)
|
|
243
|
Yellanur
|
AP-12-029-016-016/030086
(VENKATAMPALLI)
|
0212029000NRG25150520241028673
|
15/05/2024
|
Maheswarareddy
|
0212029WL039110
|
Maheswarareddy
|
00078
|
CNRB0013137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221779955
|
|
CHILLA MAHESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
244
|
Yellanur
|
AP-12-029-016-016/030091
(VENKATAMPALLI)
|
0212029000NRG25150520241028681
|
15/05/2024
|
Usenpeera
|
0212029WL039110
|
Usenpeera
|
00078
|
CNRB0013137
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221780206
|
|
M HUSSAIN PEERA
|
CANARA BANK(508532)
|
|
245
|
Yellanur
|
AP-12-029-016-016/030103
(VENKATAMPALLI)
|
0212029000NRG25150520241029863
|
15/05/2024
|
Eeswaramma
|
0212029WL039132
|
Eeswaramma
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779893
|
|
CHILLA EESWARAMMA
|
CANARA BANK(508532)
|
|
246
|
Yellanur
|
AP-12-029-016-016/030103
(VENKATAMPALLI)
|
0212029000NRG25150520241029862
|
15/05/2024
|
Venkatanagireddy
|
0212029WL039132
|
Venkatanagireddy
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779919
|
|
CHILLA VENKATA NAGIREDDY
|
CANARA BANK(508532)
|
|
247
|
Yellanur
|
AP-12-029-016-016/030105
(VENKATAMPALLI)
|
0212029000NRG25150520241029864
|
15/05/2024
|
Hanumantareddy
|
0212029WL039132
|
Hanumantareddy
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779903
|
|
CHILLA HANUMANTHA REDDY
|
CANARA BANK(508532)
|
|
248
|
Yellanur
|
AP-12-029-016-016/030107
(VENKATAMPALLI)
|
0212029000NRG25150520241029865
|
15/05/2024
|
Venkatanagireddy
|
0212029WL039132
|
Venkatanagireddy
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779899
|
|
MR VENKATA NAGI REDDY DIDDEKUNTA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Yellanur
|
AP-12-029-016-016/030120
(VENKATAMPALLI)
|
0212029000NRG25150520241028707
|
15/05/2024
|
Suseela
|
0212029WL039110
|
Suseela
|
00078
|
CNRB0013137
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779965
|
|
SUSEELA A
|
CANARA BANK(508532)
|
|
250
|
Yellanur
|
AP-12-029-016-016/030127
(VENKATAMPALLI)
|
0212029000NRG25150520241029868
|
15/05/2024
|
Ramanjulareddy
|
0212029WL039132
|
Ramanjulareddy
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779983
|
|
RAMANJULA REDDY VENNAPOOSA
|
CANARA BANK(508532)
|
|
251
|
Yellanur
|
AP-12-029-016-016/030128
(VENKATAMPALLI)
|
0212029000NRG25150520241029869
|
15/05/2024
|
Venkatalakshmamma
|
0212029WL039132
|
Venkatalakshmamma
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780018
|
|
VENNAPUSA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Yellanur
|
AP-12-029-016-016/030129
(VENKATAMPALLI)
|
0212029000NRG25150520241029871
|
15/05/2024
|
Dastagiramma
|
0212029WL039132
|
Dastagiramma
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779923
|
|
VINUKONDA DASTAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Yellanur
|
AP-12-029-016-016/030129
(VENKATAMPALLI)
|
0212029000NRG25150520241029870
|
15/05/2024
|
Dastagiri
|
0212029WL039132
|
Dastagiri
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779915
|
|
DASTAGIRI ENUGONDA
|
CANARA BANK(508532)
|
|
254
|
Yellanur
|
AP-12-029-016-016/030133
(VENKATAMPALLI)
|
0212029000NRG25150520241029873
|
15/05/2024
|
Venkataramireddy
|
0212029WL039132
|
Venkataramireddy
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779913
|
|
CHILLA VENKATARAMIREDDY
|
CANARA BANK(508532)
|
|
255
|
Yellanur
|
AP-12-029-016-016/030151
(VENKATAMPALLI)
|
0212029000NRG25150520241029878
|
15/05/2024
|
Eswaramma
|
0212029WL039132
|
Eswaramma
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779920
|
|
ESWARAMMA G
|
CANARA BANK(508532)
|
|
256
|
Yellanur
|
AP-12-029-016-016/030152
(VENKATAMPALLI)
|
0212029000NRG25150520241029879
|
15/05/2024
|
Venkatalakshmamma
|
0212029WL039132
|
Venkatalakshmamma
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779917
|
|
VENKATA LAKSHUMMA GODDETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Yellanur
|
AP-12-029-016-016/030165
(VENKATAMPALLI)
|
0212029000NRG25150520241028714
|
15/05/2024
|
Nagalingeswara Reddy
|
0212029WL039110
|
Nagalingeswara Reddy
|
00078
|
CNRB0013137
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779954
|
|
NAGA LINGESHWAR REDD
|
CANARA BANK(508532)
|
|
258
|
Yellanur
|
AP-12-029-016-016/030175
(VENKATAMPALLI)
|
0212029000NRG25150520241029885
|
15/05/2024
|
Nageswaramma
|
0212029WL039132
|
Nageswaramma
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780164
|
|
NAGESWARAMMA G
|
CANARA BANK(508532)
|
|
259
|
Yellanur
|
AP-12-029-016-016/030175
(VENKATAMPALLI)
|
0212029000NRG25150520241029884
|
15/05/2024
|
Viswanathareddy
|
0212029WL039132
|
Viswanathareddy
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779914
|
|
VISHWANATHA REDDY G
|
CANARA BANK(508532)
|
|
260
|
Yellanur
|
AP-12-029-016-016/030180
(VENKATAMPALLI)
|
0212029000NRG25150520241029887
|
15/05/2024
|
Ramanjulareddy
|
0212029WL039132
|
Ramanjulareddy
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779987
|
|
GANGIREDDY RAMANJULAREDDY
|
CANARA BANK(508532)
|
|
261
|
Yellanur
|
AP-12-029-016-016/030180
(VENKATAMPALLI)
|
0212029000NRG25150520241029886
|
15/05/2024
|
Sulochanamma
|
0212029WL039132
|
Sulochanamma
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779995
|
|
GANGIREDDY SULOCHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Yellanur
|
AP-12-029-016-016/030189
(VENKATAMPALLI)
|
0212029000NRG25150520241028723
|
15/05/2024
|
LAKSHMIDEVI
|
0212029WL039110
|
LAKSHMIDEVI
|
00078
|
CNRB0013137
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780076
|
|
SAREDDY LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
263
|
Yellanur
|
AP-12-029-016-016/030203
(VENKATAMPALLI)
|
0212029000NRG25150520241029891
|
15/05/2024
|
Janakidevi
|
0212029WL039132
|
Janakidevi
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779922
|
|
RAGIPINDI JANAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Yellanur
|
AP-12-029-016-016/030208
(VENKATAMPALLI)
|
0212029000NRG25150520241028727
|
15/05/2024
|
Ramakesavareddy
|
0212029WL039110
|
Ramakesavareddy
|
00078
|
CNRB0013137
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779992
|
|
RAMESWARA REDDY VENN
|
CANARA BANK(508532)
|
|
265
|
Yellanur
|
AP-12-029-016-016/030220
(VENKATAMPALLI)
|
0212029000NRG25150520241029904
|
15/05/2024
|
Kirankumar Reddy
|
0212029WL039132
|
Kirankumar Reddy
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780215
|
|
KIRAN KUMAR REDDY CHILLA
|
CANARA BANK(508532)
|
|
266
|
Yellanur
|
AP-12-029-016-016/030222
(VENKATAMPALLI)
|
0212029000NRG25150520241029906
|
15/05/2024
|
Bhaskarreddy
|
0212029WL039132
|
Bhaskarreddy
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779921
|
|
BALANARI BHASKAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
Yellanur
|
AP-12-029-016-016/030243
(VENKATAMPALLI)
|
0212029000NRG25150520241029918
|
15/05/2024
|
Kulasekhar Reddy
|
0212029WL039132
|
Kulasekhar Reddy
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780191
|
|
VENNAPUSA KULASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Yellanur
|
AP-12-029-016-016/030243
(VENKATAMPALLI)
|
0212029000NRG25150520241029917
|
15/05/2024
|
Lakshmidevi
|
0212029WL039132
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780192
|
|
VENNAPUSA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Yellanur
|
AP-12-029-016-016/030244
(VENKATAMPALLI)
|
0212029000NRG25150520241029921
|
15/05/2024
|
Sivashankar Reddy
|
0212029WL039132
|
Sivashankar Reddy
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779859
|
|
MR CHILLA SHIVA SANKARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
270
|
Yellanur
|
AP-12-029-016-016/030244
(VENKATAMPALLI)
|
0212029000NRG25150520241029919
|
15/05/2024
|
Venkatalakshmidevi
|
0212029WL039132
|
Venkatalakshmidevi
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779858
|
|
VENKATALAKSHMI DEVI C
|
CANARA BANK(508532)
|
|
271
|
Yellanur
|
AP-12-029-016-016/030250
(VENKATAMPALLI)
|
0212029000NRG25150520241029923
|
15/05/2024
|
Somireddy
|
0212029WL039132
|
Somireddy
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779981
|
|
MR SOMI REDDY VENNAPUSA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Yellanur
|
AP-12-029-016-016/030315
(VENKATAMPALLI)
|
0212029000NRG25150520241029925
|
15/05/2024
|
sreekantha reddy
|
0212029WL039132
|
sreekantha reddy
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779994
|
|
SRIKANTHA REDDY VENNAPUSA
|
CANARA BANK(508532)
|
|
273
|
Yellanur
|
AP-12-029-016-016/030325
(VENKATAMPALLI)
|
0212029000NRG25150520241028748
|
15/05/2024
|
Nagaraju
|
0212029WL039110
|
Nagaraju
|
00078
|
CNRB0013137
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779958
|
|
SINGIRIGARI NAGARAJU
|
CANARA BANK(508532)
|
|
274
|
Yellanur
|
AP-12-029-016-016/030329
(VENKATAMPALLI)
|
0212029000NRG25150520241028751
|
15/05/2024
|
Mallikarjuna Reddy
|
0212029WL039110
|
Mallikarjuna Reddy
|
00078
|
CNRB0013137
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779986
|
|
MALLIKARJUNA REDDY R
|
CANARA BANK(508532)
|
|
275
|
Yellanur
|
AP-12-029-016-016/030333
(VENKATAMPALLI)
|
0212029000NRG25150520241028755
|
15/05/2024
|
Kupendranath Reddy
|
0212029WL039110
|
Kupendranath Reddy
|
00078
|
CNRB0013137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221779998
|
|
CHILLA KUPENDRANATH REDDY
|
CANARA BANK(508532)
|
|
276
|
Yellanur
|
AP-12-029-016-016/030336
(VENKATAMPALLI)
|
0212029000NRG25150520241028758
|
15/05/2024
|
Nagireddy
|
0212029WL039110
|
Nagireddy
|
00078
|
CNRB0013137
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780035
|
|
CHILLA NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
277
|
Yellanur
|
AP-12-029-016-016/030340
(VENKATAMPALLI)
|
0212029000NRG25150520241028762
|
15/05/2024
|
Nageswara Reddy
|
0212029WL039110
|
Nageswara Reddy
|
00078
|
CNRB0013137
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780108
|
|
NAGESWARAREDDY S
|
CANARA BANK(508532)
|
|
278
|
Yellanur
|
AP-12-029-016-016/030342
(VENKATAMPALLI)
|
0212029000NRG25150520241029933
|
15/05/2024
|
Peddakka
|
0212029WL039132
|
Peddakka
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779935
|
|
CHILLA PEDDAKKA
|
CANARA BANK(508532)
|
|
279
|
Yellanur
|
AP-12-029-016-016/030346
(VENKATAMPALLI)
|
0212029000NRG25150520241029939
|
15/05/2024
|
Peddababu
|
0212029WL039132
|
Peddababu
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779984
|
|
PEDDA BABU MAGANURU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Yellanur
|
AP-12-029-016-016/30386
(VENKATAMPALLI)
|
0212029000NRG25150520241029064
|
15/05/2024
|
MYLE MALLIKARJUNA
|
0212029WL039114
|
MYLE MALLIKARJUNA
|
00078
|
CNRB0013137
|
744
|
744
|
Processed
|
22/05/2024
|
|
4221779555
|
|
MYLE MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Yellanur
|
AP-12-029-017-017/020295
(CHINTHAKAYAMANDA)
|
0212029000NRG25150520241029979
|
15/05/2024
|
Venkataramireddy
|
0212029WL039132
|
Venkataramireddy
|
00078
|
CNRB0013137
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780040
|
|
VENKATA NAGI REDDY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396521
|
396521
|
|
|
|
|
|
|
|
|
282
|
Yellanur
|
AP-12-029-014-015/020039
(MALLAGUNDALA)
|
0212029000NRG25150520241045902
|
15/05/2024
|
Sunitha
|
0212029WL039430
|
Sunitha
|
00078
|
CNRB0013160
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780150
|
|
DASARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
283
|
Yellanur
|
AP-12-029-016-016/030236
(VENKATAMPALLI)
|
0212029000NRG25150520241029915
|
15/05/2024
|
Varalakshmidevi
|
0212029WL039132
|
Varalakshmidevi
|
00078
|
CNRB0013196
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780170
|
|
VARALAKSHMI DEVI RAGIPINDI
|
CANARA BANK(508532)
|
|
284
|
Yellanur
|
AP-12-029-016-016/030368
(VENKATAMPALLI)
|
0212029000NRG25150520241029963
|
15/05/2024
|
Saikumar reddy
|
0212029WL039132
|
Saikumar reddy
|
00078
|
CNRB0013196
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780172
|
|
DIDDEKUNTA SAI KUMAR REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
285
|
Yellanur
|
AP-12-029-016-016/30395
(VENKATAMPALLI)
|
0212029000NRG25150520241029974
|
15/05/2024
|
MAGANURU PARVEEN
|
0212029WL039132
|
MAGANURU PARVEEN
|
00078
|
CNRB0013205
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4221779556
|
|
MISS PALEM PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
286
|
Yellanur
|
AP-12-029-014-015/010090
(MALLAGUNDALA)
|
0212029000NRG25150520241049339
|
15/05/2024
|
Ramanayya
|
0212029WL039468
|
Ramanayya
|
00114
|
APBL0012016
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779558
|
|
Mr SETTI RAMANIAH CHIKKI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
287
|
Yellanur
|
AP-12-029-014-015/020176
(MALLAGUNDALA)
|
0212029000NRG25150520241045993
|
15/05/2024
|
Naagamma
|
0212029WL039430
|
Naagamma
|
00114
|
APBL0012016
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779559
|
|
GUJJALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
288
|
Yellanur
|
AP-12-029-016-016/020045
(VENKATAMPALLI)
|
0212029000NRG25150520241028919
|
15/05/2024
|
Marutiprasad
|
0212029WL039114
|
Marutiprasad
|
00354
|
PUNB0107900
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779560
|
|
MAILE MARUTHI PRASADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
289
|
Yellanur
|
AP-12-029-016-016/030022
(VENKATAMPALLI)
|
0212029000NRG25150520241028605
|
15/05/2024
|
Sainathareddy
|
0212029WL039110
|
Sainathareddy
|
00415
|
SBIN0000923
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780036
|
|
SAINATHA REDDY CHILLA
|
CANARA BANK(508532)
|
|
290
|
Yellanur
|
AP-12-029-016-016/030220
(VENKATAMPALLI)
|
0212029000NRG25150520241029903
|
15/05/2024
|
Swati
|
0212029WL039132
|
Swati
|
00415
|
SBIN0000923
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780216
|
|
MRS CHILLA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Yellanur
|
AP-12-029-016-016/030227
(VENKATAMPALLI)
|
0212029000NRG25150520241029908
|
15/05/2024
|
Nagarjunareddy
|
0212029WL039132
|
Nagarjunareddy
|
00415
|
SBIN0000923
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780153
|
|
MR CHILLA VENKATA NAGARJUNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
292
|
Yellanur
|
AP-12-029-016-016/030234
(VENKATAMPALLI)
|
0212029000NRG25150520241029914
|
15/05/2024
|
Ravisankar Reddy
|
0212029WL039132
|
Ravisankar Reddy
|
00415
|
SBIN0000923
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779557
|
|
MR RAVI SANKAR REDDDY CHILLA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Yellanur
|
AP-12-029-016-016/030354
(VENKATAMPALLI)
|
0212029000NRG25150520241029951
|
15/05/2024
|
Shashikala
|
0212029WL039132
|
Shashikala
|
00415
|
SBIN0000923
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779938
|
|
MS MULA ERRANNAGARI SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Yellanur
|
AP-12-029-016-016/30377
(VENKATAMPALLI)
|
0212029000NRG25150520241029061
|
15/05/2024
|
M GANGADHAR
|
0212029WL039114
|
M GANGADHAR
|
00415
|
SBIN0000923
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221780135
|
|
MILE GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Yellanur
|
AP-12-029-016-016/30391
(VENKATAMPALLI)
|
0212029000NRG25150520241029067
|
15/05/2024
|
GODDUMARRI MALLESWARI
|
0212029WL039114
|
GODDUMARRI MALLESWARI
|
00415
|
SBIN0000923
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221780195
|
|
MRS GODDUMARRI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Yellanur
|
AP-12-029-016-016/30396
(VENKATAMPALLI)
|
0212029000NRG25150520241029977
|
15/05/2024
|
AMMALADINNE LEELAVATHI
|
0212029WL039132
|
AMMALADINNE LEELAVATHI
|
00415
|
SBIN0000923
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780203
|
|
MRS AMMALADINNE LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
297
|
Yellanur
|
AP-12-029-016-016/020157
(VENKATAMPALLI)
|
0212029000NRG25150520241029039
|
15/05/2024
|
Anusha
|
0212029WL039114
|
Anusha
|
00415
|
SBIN0000989
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779862
|
|
MS EGUDURI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Yellanur
|
AP-12-029-016-016/30379
(VENKATAMPALLI)
|
0212029000NRG25150520241029969
|
15/05/2024
|
Maganuru Allipeera
|
0212029WL039132
|
Maganuru Allipeera
|
00415
|
SBIN0000989
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780209
|
|
MR MAGANURU ALLIPEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
299
|
Yellanur
|
AP-12-029-014-015/020003
(MALLAGUNDALA)
|
0212029000NRG25150520241045866
|
15/05/2024
|
Rangayya
|
0212029WL039430
|
Rangayya
|
00415
|
SBIN0002723
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780081
|
|
MR RANGAIAH CHALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
300
|
Yellanur
|
AP-12-029-016-016/30395
(VENKATAMPALLI)
|
0212029000NRG25150520241029975
|
15/05/2024
|
MAGANURU ISMAIL
|
0212029WL039132
|
MAGANURU ISMAIL
|
00415
|
SBIN0002746
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780201
|
|
MR MAGANURU ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
301
|
Yellanur
|
AP-12-029-016-016/30394
(VENKATAMPALLI)
|
0212029000NRG25150520241029973
|
15/05/2024
|
KAMBHAM KAVYA SREE
|
0212029WL039132
|
KAMBHAM KAVYA SREE
|
00415
|
SBIN0002809
|
246
|
246
|
Processed
|
22/05/2024
|
|
4221780198
|
|
MS KAMBHAM KAVYA SREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246
|
246
|
|
|
|
|
|
|
|
|
302
|
Yellanur
|
AP-12-029-014-015/020088
(MALLAGUNDALA)
|
0212029000NRG25150520241045946
|
15/05/2024
|
Narmada
|
0212029WL039430
|
Narmada
|
00415
|
SBIN0003770
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780103
|
|
MISS NARMADHA TALARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Yellanur
|
AP-12-029-016-016/020028
(VENKATAMPALLI)
|
0212029000NRG25150520241028906
|
15/05/2024
|
naveen
|
0212029WL039114
|
naveen
|
00415
|
SBIN0003770
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779852
|
|
MR NAVEEN MAILE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Yellanur
|
AP-12-029-016-016/030087
(VENKATAMPALLI)
|
0212029000NRG25150520241028676
|
15/05/2024
|
Umadevi
|
0212029WL039110
|
Umadevi
|
00415
|
SBIN0003770
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221780033
|
|
MRS UMADEVI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Yellanur
|
AP-12-029-016-016/030236
(VENKATAMPALLI)
|
0212029000NRG25150520241029916
|
15/05/2024
|
Gangadharareddy
|
0212029WL039132
|
Gangadharareddy
|
00415
|
SBIN0003770
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780171
|
|
MR RAGIPINDI GANGADHARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4744
|
4744
|
|
|
|
|
|
|
|
|
306
|
Yellanur
|
AP-12-029-016-016/020089
(VENKATAMPALLI)
|
0212029000NRG25150520241028976
|
15/05/2024
|
Sudhamani
|
0212029WL039114
|
Sudhamani
|
00415
|
SBIN0004189
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779951
|
|
PUTAKALA SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
307
|
Yellanur
|
AP-12-029-014-015/010284
(MALLAGUNDALA)
|
0212029000NRG25150520241049360
|
15/05/2024
|
Nageswaramma
|
0212029WL039468
|
Nageswaramma
|
00415
|
SBIN0005655
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780182
|
|
TADIPATHRI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Yellanur
|
AP-12-029-014-015/30362
(MALLAGUNDALA)
|
0212029000NRG25150520241049363
|
15/05/2024
|
Chakali ashok
|
0212029WL039468
|
Chakali ashok
|
00415
|
SBIN0005655
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780189
|
|
CHAKALI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
309
|
Yellanur
|
AP-12-029-014-015/020087
(MALLAGUNDALA)
|
0212029000NRG25150520241045945
|
15/05/2024
|
Narendra
|
0212029WL039430
|
Narendra
|
00415
|
SBIN0008495
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780080
|
|
NARENDRA TALARI
|
CANARA BANK(508532)
|
|
310
|
Yellanur
|
AP-12-029-016-016/030201
(VENKATAMPALLI)
|
0212029000NRG25150520241029890
|
15/05/2024
|
vijay kumar reddy
|
0212029WL039132
|
vijay kumar reddy
|
00415
|
SBIN0008495
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780021
|
|
VENNAPUSA VIJAY KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Yellanur
|
AP-12-029-016-016/030335
(VENKATAMPALLI)
|
0212029000NRG25150520241029932
|
15/05/2024
|
Venkata Raghuvendra Reddy
|
0212029WL039132
|
Venkata Raghuvendra Reddy
|
00415
|
SBIN0008495
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780208
|
|
VENNAPUSA RAGHAVENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Yellanur
|
AP-12-029-016-016/030358
(VENKATAMPALLI)
|
0212029000NRG25150520241028770
|
15/05/2024
|
Maganuru
|
0212029WL039110
|
Maganuru
|
00415
|
SBIN0008495
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780213
|
|
MR MAGANURU IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
313
|
Yellanur
|
AP-12-029-016-016/030361
(VENKATAMPALLI)
|
0212029000NRG25150520241029955
|
15/05/2024
|
Nagaraju
|
0212029WL039132
|
Nagaraju
|
00415
|
SBIN0008495
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780168
|
|
SAKE NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Yellanur
|
AP-12-029-016-016/30390
(VENKATAMPALLI)
|
0212029000NRG25150520241029971
|
15/05/2024
|
Vennapusa Vishnuvardhan Reddy
|
0212029WL039132
|
Vennapusa Vishnuvardhan Reddy
|
00415
|
SBIN0008495
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780193
|
|
VENNAPUSA VISHNUVARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8934
|
8934
|
|
|
|
|
|
|
|
|
315
|
Yellanur
|
AP-12-029-016-016/020023
(VENKATAMPALLI)
|
0212029000NRG25150520241028901
|
15/05/2024
|
Bhagyamma
|
0212029WL039114
|
Bhagyamma
|
00415
|
SBIN0011123
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779937
|
|
MISS BUSAGANI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Yellanur
|
AP-12-029-016-016/020157
(VENKATAMPALLI)
|
0212029000NRG25150520241029038
|
15/05/2024
|
Chandra Mohan
|
0212029WL039114
|
Chandra Mohan
|
00415
|
SBIN0011123
|
992
|
992
|
Processed
|
22/05/2024
|
|
4221779857
|
|
CHANDRA MOHAN EGUDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
317
|
Yellanur
|
AP-12-029-014-015/010281
(MALLAGUNDALA)
|
0212029000NRG25150520241049356
|
15/05/2024
|
SURESH
|
0212029WL039468
|
SURESH
|
00415
|
SBIN0021066
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779867
|
|
MR CHAKALI SURESH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Yellanur
|
AP-12-029-016-016/020134
(VENKATAMPALLI)
|
0212029000NRG25150520241029012
|
15/05/2024
|
Venkataswami
|
0212029WL039114
|
Venkataswami
|
00415
|
SBIN0021066
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779734
|
|
BUSAGANI VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
319
|
Yellanur
|
AP-12-029-016-016/030342
(VENKATAMPALLI)
|
0212029000NRG25150520241029934
|
15/05/2024
|
Ramachandra Reddy
|
0212029WL039132
|
Ramachandra Reddy
|
00468
|
UBIN0805521
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779543
|
|
Mr RAMACHANDRA REDDY CHILLA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
320
|
Yellanur
|
AP-12-029-003-003/010054
(85 NITTOR)
|
0212029000NRG25150520241028874
|
15/05/2024
|
Nagalakshmi
|
0212029WL039114
|
Nagalakshmi
|
00468
|
UBIN0806579
|
248
|
248
|
Processed
|
22/05/2024
|
|
4221779552
|
|
NAAGALAKSHMI YARRAGOIIA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Yellanur
|
AP-12-029-014-015/010035
(MALLAGUNDALA)
|
0212029000NRG25150520241045771
|
15/05/2024
|
Brahamachari
|
0212029WL039425
|
Brahamachari
|
00468
|
UBIN0806579
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779587
|
|
KAMMARA BHRAHMACHARI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Yellanur
|
AP-12-029-014-015/010074
(MALLAGUNDALA)
|
0212029000NRG25150520241045779
|
15/05/2024
|
Lakshmidevi
|
0212029WL039425
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779554
|
|
CHIKKISETTI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Yellanur
|
AP-12-029-014-015/010251
(MALLAGUNDALA)
|
0212029000NRG25150520241049346
|
15/05/2024
|
GOUTAMI
|
0212029WL039468
|
GOUTAMI
|
00468
|
UBIN0806579
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779629
|
|
LOMADA GOUTAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Yellanur
|
AP-12-029-014-015/020148
(MALLAGUNDALA)
|
0212029000NRG25150520241045959
|
15/05/2024
|
Ramanatha Reddy
|
0212029WL039430
|
Ramanatha Reddy
|
00468
|
UBIN0806579
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779547
|
|
PERLA RAMANATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
325
|
Yellanur
|
AP-12-029-016-016/020071
(VENKATAMPALLI)
|
0212029000NRG25150520241028948
|
15/05/2024
|
madanmohan
|
0212029WL039114
|
madanmohan
|
00468
|
UBIN0806579
|
992
|
992
|
Processed
|
22/05/2024
|
|
4221779549
|
|
MYIE MADAN MOHAN
|
UNION BANK OF INDIA(508500)
|
|
326
|
Yellanur
|
AP-12-029-016-016/020074
(VENKATAMPALLI)
|
0212029000NRG25150520241028951
|
15/05/2024
|
Ramu
|
0212029WL039114
|
Ramu
|
00468
|
UBIN0806579
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779545
|
|
PUTAKALA RAMAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
327
|
Yellanur
|
AP-12-029-016-016/020079
(VENKATAMPALLI)
|
0212029000NRG25150520241028961
|
15/05/2024
|
Sanjappa
|
0212029WL039114
|
Sanjappa
|
00468
|
UBIN0806579
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779548
|
|
VULAVALA SANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Yellanur
|
AP-12-029-016-016/020138
(VENKATAMPALLI)
|
0212029000NRG25150520241029015
|
15/05/2024
|
Ramanjaneyulu
|
0212029WL039114
|
Ramanjaneyulu
|
00468
|
UBIN0806579
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779677
|
|
EGUDURU RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
329
|
Yellanur
|
AP-12-029-016-016/020140
(VENKATAMPALLI)
|
0212029000NRG25150520241029017
|
15/05/2024
|
Anklamma
|
0212029WL039114
|
Anklamma
|
00468
|
UBIN0806579
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779546
|
|
VULAVALA ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Yellanur
|
AP-12-029-016-016/020169
(VENKATAMPALLI)
|
0212029000NRG25150520241029048
|
15/05/2024
|
Raveendra
|
0212029WL039114
|
Raveendra
|
00468
|
UBIN0806579
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779550
|
|
GODDUMARRI RAVEENDRA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Yellanur
|
AP-12-029-016-016/030086
(VENKATAMPALLI)
|
0212029000NRG25150520241028674
|
15/05/2024
|
Ramatulisamma
|
0212029WL039110
|
Ramatulisamma
|
00468
|
UBIN0806579
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221779551
|
|
CHILLA RAMATULASI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Yellanur
|
AP-12-029-016-016/030213
(VENKATAMPALLI)
|
0212029000NRG25150520241029900
|
15/05/2024
|
Aliveli
|
0212029WL039132
|
Aliveli
|
00468
|
UBIN0806579
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779553
|
|
ALIVELAMMA VENNAPUSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17278
|
17278
|
|
|
|
|
|
|
|
|
333
|
Yellanur
|
AP-12-029-016-016/020100
(VENKATAMPALLI)
|
0212029000NRG25150520241028988
|
15/05/2024
|
Nagarjuna
|
0212029WL039114
|
Nagarjuna
|
00468
|
UBIN0814296
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779766
|
|
VULAVALA VENKATA NAGARJUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
334
|
Yellanur
|
AP-12-029-014-015/010007
(MALLAGUNDALA)
|
0212029000NRG25150520241045756
|
15/05/2024
|
Ankalamma
|
0212029WL039425
|
Ankalamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779763
|
|
DIDIKUNTA ANKALAMMA
|
CANARA BANK(508532)
|
|
335
|
Yellanur
|
AP-12-029-014-015/010021
(MALLAGUNDALA)
|
0212029000NRG25150520241045763
|
15/05/2024
|
Lakshmidevi
|
0212029WL039425
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779626
|
|
LAKSHMIDEVI GIRIGARI
|
CANARA BANK(508532)
|
|
336
|
Yellanur
|
AP-12-029-014-015/010028
(MALLAGUNDALA)
|
0212029000NRG25150520241049314
|
15/05/2024
|
Chithambara Reddy
|
0212029WL039468
|
Chithambara Reddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779573
|
|
MALIPELA CHITHAMBAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
337
|
Yellanur
|
AP-12-029-014-015/010036
(MALLAGUNDALA)
|
0212029000NRG25150520241045772
|
15/05/2024
|
Venkatalakshmamma
|
0212029WL039425
|
Venkatalakshmamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779850
|
|
KAMMARA VENKATA LAKSHMIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Yellanur
|
AP-12-029-014-015/010039
(MALLAGUNDALA)
|
0212029000NRG25150520241049317
|
15/05/2024
|
Umamaheswari
|
0212029WL039468
|
Umamaheswari
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221779849
|
|
CHAKALI UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Yellanur
|
AP-12-029-014-015/010040
(MALLAGUNDALA)
|
0212029000NRG25150520241049319
|
15/05/2024
|
Lakshmidevi
|
0212029WL039468
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779765
|
|
CHAKALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Yellanur
|
AP-12-029-014-015/010047
(MALLAGUNDALA)
|
0212029000NRG25150520241049323
|
15/05/2024
|
Lakshminarayanamma
|
0212029WL039468
|
Lakshminarayanamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779577
|
|
CHAKALI LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Yellanur
|
AP-12-029-014-015/010054
(MALLAGUNDALA)
|
0212029000NRG25150520241045776
|
15/05/2024
|
Naresh
|
0212029WL039425
|
Naresh
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779599
|
|
CHIKKISHETTI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Yellanur
|
AP-12-029-014-015/010054
(MALLAGUNDALA)
|
0212029000NRG25150520241045775
|
15/05/2024
|
Venkataramana
|
0212029WL039425
|
Venkataramana
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779787
|
|
VENKATARAMANA CHIKKISETTY
|
CANARA BANK(508532)
|
|
343
|
Yellanur
|
AP-12-029-014-015/010064
(MALLAGUNDALA)
|
0212029000NRG25150520241049335
|
15/05/2024
|
KALLU GAMPAMMA
|
0212029WL039468
|
KALLU GAMPAMMA
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779591
|
|
KALLU GAMPAMMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Yellanur
|
AP-12-029-014-015/010074
(MALLAGUNDALA)
|
0212029000NRG25150520241045778
|
15/05/2024
|
CHIKKISETTI SREENIVASULU
|
0212029WL039425
|
CHIKKISETTI SREENIVASULU
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780180
|
|
SRINIVASULU CHIKKICH
|
CANARA BANK(508532)
|
|
345
|
Yellanur
|
AP-12-029-014-015/010083
(MALLAGUNDALA)
|
0212029000NRG25150520241045782
|
15/05/2024
|
Rajamma
|
0212029WL039425
|
Rajamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779630
|
|
NADIMIDODDI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Yellanur
|
AP-12-029-014-015/010091
(MALLAGUNDALA)
|
0212029000NRG25150520241049341
|
15/05/2024
|
Peddakka
|
0212029WL039468
|
Peddakka
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779576
|
|
GUNTAPPAGARI PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Yellanur
|
AP-12-029-014-015/010092
(MALLAGUNDALA)
|
0212029000NRG25150520241049343
|
15/05/2024
|
Ramohana Reddy
|
0212029WL039468
|
Ramohana Reddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779574
|
|
MALIPELA RAMA MOHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
348
|
Yellanur
|
AP-12-029-014-015/010109
(MALLAGUNDALA)
|
0212029000NRG25150520241045787
|
15/05/2024
|
Narayanamma
|
0212029WL039425
|
Narayanamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779617
|
|
Mrs YEDDU NARAYANAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
349
|
Yellanur
|
AP-12-029-014-015/010117
(MALLAGUNDALA)
|
0212029000NRG25150520241045794
|
15/05/2024
|
Ramalakshuma
|
0212029WL039425
|
Ramalakshuma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779633
|
|
NADIMIDODDI NAGA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Yellanur
|
AP-12-029-014-015/010128
(MALLAGUNDALA)
|
0212029000NRG25150520241045795
|
15/05/2024
|
Narayanamma
|
0212029WL039425
|
Narayanamma
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221779632
|
|
NADIMIDODDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Yellanur
|
AP-12-029-014-015/010148
(MALLAGUNDALA)
|
0212029000NRG25150520241045797
|
15/05/2024
|
Gangasudha
|
0212029WL039425
|
Gangasudha
|
00468
|
UBIN0820059
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221779624
|
|
DIDDEKUNTA GANGASUDHA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Yellanur
|
AP-12-029-014-015/010149
(MALLAGUNDALA)
|
0212029000NRG25150520241045800
|
15/05/2024
|
Rajamma
|
0212029WL039425
|
Rajamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779631
|
|
DUDDIKUNTA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Yellanur
|
AP-12-029-014-015/010251
(MALLAGUNDALA)
|
0212029000NRG25150520241049345
|
15/05/2024
|
Rajendra
|
0212029WL039468
|
Rajendra
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779590
|
|
KALLU RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Yellanur
|
AP-12-029-014-015/010254
(MALLAGUNDALA)
|
0212029000NRG25150520241045808
|
15/05/2024
|
SULOCHANA
|
0212029WL039425
|
SULOCHANA
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779636
|
|
YEDDU SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Yellanur
|
AP-12-029-014-015/010277
(MALLAGUNDALA)
|
0212029000NRG25150520241045816
|
15/05/2024
|
Kanthamma
|
0212029WL039425
|
Kanthamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779600
|
|
CHIKKISHETTI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Yellanur
|
AP-12-029-014-015/010277
(MALLAGUNDALA)
|
0212029000NRG25150520241045815
|
15/05/2024
|
Papodu
|
0212029WL039425
|
Papodu
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779625
|
|
Mr SETTI PAAPODU CHIKKISHETTI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
357
|
Yellanur
|
AP-12-029-014-015/010281
(MALLAGUNDALA)
|
0212029000NRG25150520241049357
|
15/05/2024
|
Raja Kala
|
0212029WL039468
|
Raja Kala
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779866
|
|
MISS PEDDAMUSALAPPAGARI RAJAKALA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Yellanur
|
AP-12-029-014-015/010283
(MALLAGUNDALA)
|
0212029000NRG25150520241049359
|
15/05/2024
|
Sunitha
|
0212029WL039468
|
Sunitha
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779978
|
|
MS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
359
|
Yellanur
|
AP-12-029-014-015/010287
(MALLAGUNDALA)
|
0212029000NRG25150520241049362
|
15/05/2024
|
Malleswari
|
0212029WL039468
|
Malleswari
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779579
|
|
ARAVETI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Yellanur
|
AP-12-029-014-015/020002
(MALLAGUNDALA)
|
0212029000NRG25150520241045863
|
15/05/2024
|
Ramanamma
|
0212029WL039430
|
Ramanamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779594
|
|
AMILI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Yellanur
|
AP-12-029-014-015/020013
(MALLAGUNDALA)
|
0212029000NRG25150520241045878
|
15/05/2024
|
Veera Sekara
|
0212029WL039430
|
Veera Sekara
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779610
|
|
SUNKARA VEERASHEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Yellanur
|
AP-12-029-014-015/020022
(MALLAGUNDALA)
|
0212029000NRG25150520241045887
|
15/05/2024
|
Lilavathi
|
0212029WL039430
|
Lilavathi
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780045
|
|
VARIKUTI LILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Yellanur
|
AP-12-029-014-015/020024
(MALLAGUNDALA)
|
0212029000NRG25150520241045889
|
15/05/2024
|
Lakshmi Devi
|
0212029WL039430
|
Lakshmi Devi
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780079
|
|
GUJJALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Yellanur
|
AP-12-029-014-015/020025
(MALLAGUNDALA)
|
0212029000NRG25150520241045891
|
15/05/2024
|
Jyothi
|
0212029WL039430
|
Jyothi
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780077
|
|
BANDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Yellanur
|
AP-12-029-014-015/020036
(MALLAGUNDALA)
|
0212029000NRG25150520241045900
|
15/05/2024
|
Chinnakkayya
|
0212029WL039430
|
Chinnakkayya
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780043
|
|
PASALA CHINNAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Yellanur
|
AP-12-029-014-015/020043
(MALLAGUNDALA)
|
0212029000NRG25150520241045907
|
15/05/2024
|
kullayappa
|
0212029WL039430
|
kullayappa
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780138
|
|
THALARI KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Yellanur
|
AP-12-029-014-015/020050
(MALLAGUNDALA)
|
0212029000NRG25150520241045912
|
15/05/2024
|
Someswari
|
0212029WL039430
|
Someswari
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780078
|
|
SAKE SOMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Yellanur
|
AP-12-029-014-015/020075
(MALLAGUNDALA)
|
0212029000NRG25150520241045935
|
15/05/2024
|
Chalamayya
|
0212029WL039430
|
Chalamayya
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779588
|
|
PONNATOTA CHALAMAYA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Yellanur
|
AP-12-029-014-015/020080
(MALLAGUNDALA)
|
0212029000NRG25150520241045939
|
15/05/2024
|
Obulesu
|
0212029WL039430
|
Obulesu
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779605
|
|
GUJJALA OBULESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Yellanur
|
AP-12-029-014-015/020082
(MALLAGUNDALA)
|
0212029000NRG25150520241045942
|
15/05/2024
|
Munemma
|
0212029WL039430
|
Munemma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780044
|
|
CHIMALA MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Yellanur
|
AP-12-029-014-015/020087
(MALLAGUNDALA)
|
0212029000NRG25150520241045943
|
15/05/2024
|
Subba Ratnamma
|
0212029WL039430
|
Subba Ratnamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779603
|
|
SUBBALAKSHMAMMA TALARI
|
CANARA BANK(508532)
|
|
372
|
Yellanur
|
AP-12-029-014-015/020096
(MALLAGUNDALA)
|
0212029000NRG25150520241045948
|
15/05/2024
|
Chinnapeddakka
|
0212029WL039430
|
Chinnapeddakka
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779612
|
|
PEDDAKKA GUVVALA
|
CANARA BANK(508532)
|
|
373
|
Yellanur
|
AP-12-029-014-015/020101
(MALLAGUNDALA)
|
0212029000NRG25150520241045950
|
15/05/2024
|
Chennamma
|
0212029WL039430
|
Chennamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779616
|
|
MRS MULI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Yellanur
|
AP-12-029-014-015/020102
(MALLAGUNDALA)
|
0212029000NRG25150520241045951
|
15/05/2024
|
Hemalatha
|
0212029WL039430
|
Hemalatha
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779566
|
|
MULI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Yellanur
|
AP-12-029-014-015/020116
(MALLAGUNDALA)
|
0212029000NRG25150520241045953
|
15/05/2024
|
Bala Obulesu
|
0212029WL039430
|
Bala Obulesu
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780046
|
|
GUVVALA BALA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
376
|
Yellanur
|
AP-12-029-014-015/020144
(MALLAGUNDALA)
|
0212029000NRG25150520241045956
|
15/05/2024
|
Padmavati
|
0212029WL039430
|
Padmavati
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779762
|
|
BANDI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Yellanur
|
AP-12-029-014-015/020144
(MALLAGUNDALA)
|
0212029000NRG25150520241045955
|
15/05/2024
|
Ramesh
|
0212029WL039430
|
Ramesh
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779779
|
|
BANDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
378
|
Yellanur
|
AP-12-029-014-015/020148
(MALLAGUNDALA)
|
0212029000NRG25150520241045960
|
15/05/2024
|
Bayamma
|
0212029WL039430
|
Bayamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779772
|
|
BAYAMMA PERLA
|
CANARA BANK(508532)
|
|
379
|
Yellanur
|
AP-12-029-014-015/020149
(MALLAGUNDALA)
|
0212029000NRG25150520241045961
|
15/05/2024
|
Anusha
|
0212029WL039430
|
Anusha
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221780131
|
|
MULI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Yellanur
|
AP-12-029-014-015/020165
(MALLAGUNDALA)
|
0212029000NRG25150520241045984
|
15/05/2024
|
Anitha
|
0212029WL039430
|
Anitha
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779785
|
|
CHIMALA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Yellanur
|
AP-12-029-014-015/020173
(MALLAGUNDALA)
|
0212029000NRG25150520241045990
|
15/05/2024
|
Ramanjineyulu
|
0212029WL039430
|
Ramanjineyulu
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779611
|
|
CHIMALA RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Yellanur
|
AP-12-029-014-015/020176
(MALLAGUNDALA)
|
0212029000NRG25150520241045994
|
15/05/2024
|
Surya Bhagavan
|
0212029WL039430
|
Surya Bhagavan
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779606
|
|
MR GUJJALA SURYA BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
383
|
Yellanur
|
AP-12-029-016-016/020001
(VENKATAMPALLI)
|
0212029000NRG25150520241028875
|
15/05/2024
|
Mallaiah
|
0212029WL039114
|
Mallaiah
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779593
|
|
MR MAILE MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
384
|
Yellanur
|
AP-12-029-016-016/020002
(VENKATAMPALLI)
|
0212029000NRG25150520241028876
|
15/05/2024
|
Ramanamma
|
0212029WL039114
|
Ramanamma
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779840
|
|
MAILE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Yellanur
|
AP-12-029-016-016/020002
(VENKATAMPALLI)
|
0212029000NRG25150520241028877
|
15/05/2024
|
Sivasankara
|
0212029WL039114
|
Sivasankara
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779684
|
|
MYLE SIVA SANKARA
|
CANARA BANK(508532)
|
|
386
|
Yellanur
|
AP-12-029-016-016/020003
(VENKATAMPALLI)
|
0212029000NRG25150520241028878
|
15/05/2024
|
Venkatanarayanamma
|
0212029WL039114
|
Venkatanarayanamma
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779828
|
|
CHEKKA VENKATA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Yellanur
|
AP-12-029-016-016/020004
(VENKATAMPALLI)
|
0212029000NRG25150520241028879
|
15/05/2024
|
Ankalamma
|
0212029WL039114
|
Ankalamma
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779676
|
|
MAILE ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Yellanur
|
AP-12-029-016-016/020005
(VENKATAMPALLI)
|
0212029000NRG25150520241028880
|
15/05/2024
|
Lakshminarayanamma
|
0212029WL039114
|
Lakshminarayanamma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779628
|
|
GODDUMARRI LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Yellanur
|
AP-12-029-016-016/020005
(VENKATAMPALLI)
|
0212029000NRG25150520241028881
|
15/05/2024
|
Narayanaswamy
|
0212029WL039114
|
Narayanaswamy
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779764
|
|
GODDUMARRI NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
390
|
Yellanur
|
AP-12-029-016-016/020006
(VENKATAMPALLI)
|
0212029000NRG25150520241028883
|
15/05/2024
|
Bhaskar
|
0212029WL039114
|
Bhaskar
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779705
|
|
BHASKAR GODDUMARRI
|
CANARA BANK(508532)
|
|
391
|
Yellanur
|
AP-12-029-016-016/020008
(VENKATAMPALLI)
|
0212029000NRG25150520241028885
|
15/05/2024
|
Gangadevi
|
0212029WL039114
|
Gangadevi
|
00468
|
UBIN0820059
|
992
|
992
|
Processed
|
22/05/2024
|
|
4221779718
|
|
MAILE GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Yellanur
|
AP-12-029-016-016/020008
(VENKATAMPALLI)
|
0212029000NRG25150520241028886
|
15/05/2024
|
Lakshminarayana
|
0212029WL039114
|
Lakshminarayana
|
00468
|
UBIN0820059
|
496
|
496
|
Processed
|
22/05/2024
|
|
4221779719
|
|
MAILE LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Yellanur
|
AP-12-029-016-016/020011
(VENKATAMPALLI)
|
0212029000NRG25150520241028889
|
15/05/2024
|
Rampullaiah
|
0212029WL039114
|
Rampullaiah
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779713
|
|
VULAVALA RAMAPULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
394
|
Yellanur
|
AP-12-029-016-016/020012
(VENKATAMPALLI)
|
0212029000NRG25150520241028890
|
15/05/2024
|
Mallesudu
|
0212029WL039114
|
Mallesudu
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779735
|
|
MALLESU MAILE
|
CANARA BANK(508532)
|
|
395
|
Yellanur
|
AP-12-029-016-016/020013
(VENKATAMPALLI)
|
0212029000NRG25150520241028891
|
15/05/2024
|
Lakshumma
|
0212029WL039114
|
Lakshumma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779837
|
|
VULAVALA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Yellanur
|
AP-12-029-016-016/020018
(VENKATAMPALLI)
|
0212029000NRG25150520241028892
|
15/05/2024
|
Gangeswarayya
|
0212029WL039114
|
Gangeswarayya
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779665
|
|
MAILE GANGESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
397
|
Yellanur
|
AP-12-029-016-016/020019
(VENKATAMPALLI)
|
0212029000NRG25150520241028895
|
15/05/2024
|
Ankanna
|
0212029WL039114
|
Ankanna
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779578
|
|
ANKANNA DIDUKONTLA G
|
CANARA BANK(508532)
|
|
398
|
Yellanur
|
AP-12-029-016-016/020019
(VENKATAMPALLI)
|
0212029000NRG25150520241028894
|
15/05/2024
|
Kateswaramma
|
0212029WL039114
|
Kateswaramma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779664
|
|
DIDDEKUNTA KATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Yellanur
|
AP-12-029-016-016/020020
(VENKATAMPALLI)
|
0212029000NRG25150520241028896
|
15/05/2024
|
Ankalamma
|
0212029WL039114
|
Ankalamma
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779847
|
|
MAILE ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Yellanur
|
AP-12-029-016-016/020020
(VENKATAMPALLI)
|
0212029000NRG25150520241028897
|
15/05/2024
|
Rameswarayya
|
0212029WL039114
|
Rameswarayya
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779680
|
|
MAILE RAMESHWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
401
|
Yellanur
|
AP-12-029-016-016/020021
(VENKATAMPALLI)
|
0212029000NRG25150520241028899
|
15/05/2024
|
Lakshumayya
|
0212029WL039114
|
Lakshumayya
|
00468
|
UBIN0820059
|
992
|
992
|
Processed
|
22/05/2024
|
|
4221779672
|
|
DIDDUKUNTA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
402
|
Yellanur
|
AP-12-029-016-016/020022
(VENKATAMPALLI)
|
0212029000NRG25150520241028900
|
15/05/2024
|
Lakshmidevi
|
0212029WL039114
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779829
|
|
IGUDURU LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Yellanur
|
AP-12-029-016-016/020024
(VENKATAMPALLI)
|
0212029000NRG25150520241028902
|
15/05/2024
|
Lakshumma
|
0212029WL039114
|
Lakshumma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779667
|
|
LAKSHUMMA D
|
CANARA BANK(508532)
|
|
404
|
Yellanur
|
AP-12-029-016-016/020026
(VENKATAMPALLI)
|
0212029000NRG25150520241028903
|
15/05/2024
|
Nagesulu
|
0212029WL039114
|
Nagesulu
|
00468
|
UBIN0820059
|
992
|
992
|
Processed
|
22/05/2024
|
|
4221779662
|
|
NAGESULU D
|
CANARA BANK(508532)
|
|
405
|
Yellanur
|
AP-12-029-016-016/020027
(VENKATAMPALLI)
|
0212029000NRG25150520241028904
|
15/05/2024
|
Chennakesavulu
|
0212029WL039114
|
Chennakesavulu
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779682
|
|
MAILE CHENNAKESHAVULU
|
UNION BANK OF INDIA(508500)
|
|
406
|
Yellanur
|
AP-12-029-016-016/020027
(VENKATAMPALLI)
|
0212029000NRG25150520241028905
|
15/05/2024
|
Venkata Krishnaveni
|
0212029WL039114
|
Venkata Krishnaveni
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779831
|
|
KRISHNAVENI MYLE
|
CANARA BANK(508532)
|
|
407
|
Yellanur
|
AP-12-029-016-016/020029
(VENKATAMPALLI)
|
0212029000NRG25150520241028908
|
15/05/2024
|
Ankalamma
|
0212029WL039114
|
Ankalamma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779833
|
|
MAILE ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Yellanur
|
AP-12-029-016-016/020029
(VENKATAMPALLI)
|
0212029000NRG25150520241028907
|
15/05/2024
|
Gangadhar
|
0212029WL039114
|
Gangadhar
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779670
|
|
GANGADHARA MYLE
|
CANARA BANK(508532)
|
|
409
|
Yellanur
|
AP-12-029-016-016/020030
(VENKATAMPALLI)
|
0212029000NRG25150520241028909
|
15/05/2024
|
Nagamma
|
0212029WL039114
|
Nagamma
|
00468
|
UBIN0820059
|
992
|
992
|
Processed
|
22/05/2024
|
|
4221779836
|
|
MAILE NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Yellanur
|
AP-12-029-016-016/020031
(VENKATAMPALLI)
|
0212029000NRG25150520241028911
|
15/05/2024
|
Ramadevi
|
0212029WL039114
|
Ramadevi
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779782
|
|
KAYAPATI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Yellanur
|
AP-12-029-016-016/020031
(VENKATAMPALLI)
|
0212029000NRG25150520241028910
|
15/05/2024
|
Venkatamaruti
|
0212029WL039114
|
Venkatamaruti
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779854
|
|
KAYAPATI MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Yellanur
|
AP-12-029-016-016/020034
(VENKATAMPALLI)
|
0212029000NRG25150520241028912
|
15/05/2024
|
Ramulamma
|
0212029WL039114
|
Ramulamma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779838
|
|
VULAVALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Yellanur
|
AP-12-029-016-016/020034
(VENKATAMPALLI)
|
0212029000NRG25150520241028913
|
15/05/2024
|
Thippanna
|
0212029WL039114
|
Thippanna
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779848
|
|
VULUVALA THIPPANNA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Yellanur
|
AP-12-029-016-016/020037
(VENKATAMPALLI)
|
0212029000NRG25150520241028914
|
15/05/2024
|
Lakshmidevi
|
0212029WL039114
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779596
|
|
GODDUMARRI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Yellanur
|
AP-12-029-016-016/020040
(VENKATAMPALLI)
|
0212029000NRG25150520241028915
|
15/05/2024
|
Lakshmidevi
|
0212029WL039114
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779647
|
|
GONDI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Yellanur
|
AP-12-029-016-016/020041
(VENKATAMPALLI)
|
0212029000NRG25150520241028916
|
15/05/2024
|
Kantamma
|
0212029WL039114
|
Kantamma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779683
|
|
GODDUMARRI LAKSHMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Yellanur
|
AP-12-029-016-016/020041
(VENKATAMPALLI)
|
0212029000NRG25150520241028917
|
15/05/2024
|
Lakshminarayana
|
0212029WL039114
|
Lakshminarayana
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779658
|
|
GODDUMARRI LAKSHMINA
|
CANARA BANK(508532)
|
|
418
|
Yellanur
|
AP-12-029-016-016/020044
(VENKATAMPALLI)
|
0212029000NRG25150520241028918
|
15/05/2024
|
Ramakrishna
|
0212029WL039114
|
Ramakrishna
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779597
|
|
RAMA KRISHNA M
|
CANARA BANK(508532)
|
|
419
|
Yellanur
|
AP-12-029-016-016/020046
(VENKATAMPALLI)
|
0212029000NRG25150520241028921
|
15/05/2024
|
Lakshminarayanamma
|
0212029WL039114
|
Lakshminarayanamma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779634
|
|
LAKSHMI NARAYANAMMA G
|
CANARA BANK(508532)
|
|
420
|
Yellanur
|
AP-12-029-016-016/020047
(VENKATAMPALLI)
|
0212029000NRG25150520241028923
|
15/05/2024
|
Ravisankara
|
0212029WL039114
|
Ravisankara
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779696
|
|
RAVISANKAR
|
CANARA BANK(508532)
|
|
421
|
Yellanur
|
AP-12-029-016-016/020048
(VENKATAMPALLI)
|
0212029000NRG25150520241028925
|
15/05/2024
|
Varalakshmi
|
0212029WL039114
|
Varalakshmi
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779942
|
|
VARALAKSHMI G
|
CANARA BANK(508532)
|
|
422
|
Yellanur
|
AP-12-029-016-016/020050
(VENKATAMPALLI)
|
0212029000NRG25150520241028926
|
15/05/2024
|
Parvati
|
0212029WL039114
|
Parvati
|
00468
|
UBIN0820059
|
744
|
744
|
Processed
|
22/05/2024
|
|
4221779759
|
|
VULAVALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Yellanur
|
AP-12-029-016-016/020051
(VENKATAMPALLI)
|
0212029000NRG25150520241028927
|
15/05/2024
|
Lakshmidevi
|
0212029WL039114
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779674
|
|
LAXMIDEVI MYLE
|
CANARA BANK(508532)
|
|
424
|
Yellanur
|
AP-12-029-016-016/020053
(VENKATAMPALLI)
|
0212029000NRG25150520241028930
|
15/05/2024
|
Narayana
|
0212029WL039114
|
Narayana
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779716
|
|
NARAYANA V
|
CANARA BANK(508532)
|
|
425
|
Yellanur
|
AP-12-029-016-016/020053
(VENKATAMPALLI)
|
0212029000NRG25150520241028929
|
15/05/2024
|
Narayanamma
|
0212029WL039114
|
Narayanamma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779832
|
|
VULAVALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Yellanur
|
AP-12-029-016-016/020056
(VENKATAMPALLI)
|
0212029000NRG25150520241028931
|
15/05/2024
|
Chinnanaaramma
|
0212029WL039114
|
Chinnanaaramma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779615
|
|
EGUDURU CHINNARAMMA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Yellanur
|
AP-12-029-016-016/020058
(VENKATAMPALLI)
|
0212029000NRG25150520241028933
|
15/05/2024
|
Anasuyamma
|
0212029WL039114
|
Anasuyamma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779706
|
|
ANASUYA GODDUMARRI
|
CANARA BANK(508532)
|
|
428
|
Yellanur
|
AP-12-029-016-016/020058
(VENKATAMPALLI)
|
0212029000NRG25150520241028932
|
15/05/2024
|
Sambasivudu
|
0212029WL039114
|
Sambasivudu
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779707
|
|
GODDUMARRI SAMBASHIVUDU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Yellanur
|
AP-12-029-016-016/020062
(VENKATAMPALLI)
|
0212029000NRG25150520241028934
|
15/05/2024
|
Lingamma
|
0212029WL039114
|
Lingamma
|
00468
|
UBIN0820059
|
744
|
744
|
Processed
|
22/05/2024
|
|
4221779663
|
|
ULAVALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Yellanur
|
AP-12-029-016-016/020063
(VENKATAMPALLI)
|
0212029000NRG25150520241028935
|
15/05/2024
|
Lakshumma
|
0212029WL039114
|
Lakshumma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779645
|
|
VULAVALA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Yellanur
|
AP-12-029-016-016/020064
(VENKATAMPALLI)
|
0212029000NRG25150520241028936
|
15/05/2024
|
Nagabhushana
|
0212029WL039114
|
Nagabhushana
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779815
|
|
VULAVALA NAGABHUSANAM
|
UNION BANK OF INDIA(508500)
|
|
432
|
Yellanur
|
AP-12-029-016-016/020065
(VENKATAMPALLI)
|
0212029000NRG25150520241028939
|
15/05/2024
|
Gangaraju
|
0212029WL039114
|
Gangaraju
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779678
|
|
NANDYALA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Yellanur
|
AP-12-029-016-016/020066
(VENKATAMPALLI)
|
0212029000NRG25150520241028941
|
15/05/2024
|
Jyoti
|
0212029WL039114
|
Jyoti
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779669
|
|
ULAVALA RAMA JYOTHI
|
CANARA BANK(508532)
|
|
434
|
Yellanur
|
AP-12-029-016-016/020068
(VENKATAMPALLI)
|
0212029000NRG25150520241028943
|
15/05/2024
|
Prameela
|
0212029WL039114
|
Prameela
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779841
|
|
VULAVALA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Yellanur
|
AP-12-029-016-016/020068
(VENKATAMPALLI)
|
0212029000NRG25150520241028942
|
15/05/2024
|
Venkataramana
|
0212029WL039114
|
Venkataramana
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779646
|
|
ULAVALA VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
436
|
Yellanur
|
AP-12-029-016-016/020069
(VENKATAMPALLI)
|
0212029000NRG25150520241028944
|
15/05/2024
|
Ankal
|
0212029WL039114
|
Ankal
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779728
|
|
GODDUMARRI ANKANNA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Yellanur
|
AP-12-029-016-016/020070
(VENKATAMPALLI)
|
0212029000NRG25150520241028945
|
15/05/2024
|
Nagalakshmamma
|
0212029WL039114
|
Nagalakshmamma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779845
|
|
MAILE NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Yellanur
|
AP-12-029-016-016/020071
(VENKATAMPALLI)
|
0212029000NRG25150520241028947
|
15/05/2024
|
Munemma
|
0212029WL039114
|
Munemma
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779653
|
|
MYLE MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Yellanur
|
AP-12-029-016-016/020071
(VENKATAMPALLI)
|
0212029000NRG25150520241028946
|
15/05/2024
|
Ramachandra
|
0212029WL039114
|
Ramachandra
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779714
|
|
MYLE RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Yellanur
|
AP-12-029-016-016/020072
(VENKATAMPALLI)
|
0212029000NRG25150520241028950
|
15/05/2024
|
Venkatalakshmamma
|
0212029WL039114
|
Venkatalakshmamma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779830
|
|
KAYAPATI VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Yellanur
|
AP-12-029-016-016/020074
(VENKATAMPALLI)
|
0212029000NRG25150520241028952
|
15/05/2024
|
Anjanakumari
|
0212029WL039114
|
Anjanakumari
|
00468
|
UBIN0820059
|
992
|
992
|
Processed
|
22/05/2024
|
|
4221779651
|
|
PUTAKALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Yellanur
|
AP-12-029-016-016/020075
(VENKATAMPALLI)
|
0212029000NRG25150520241028953
|
15/05/2024
|
Venkataramana
|
0212029WL039114
|
Venkataramana
|
00468
|
UBIN0820059
|
992
|
992
|
Processed
|
22/05/2024
|
|
4221779712
|
|
MR MAILE VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Yellanur
|
AP-12-029-016-016/020077
(VENKATAMPALLI)
|
0212029000NRG25150520241028957
|
15/05/2024
|
Radha
|
0212029WL039114
|
Radha
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779777
|
|
GODDUMARRI RADHA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Yellanur
|
AP-12-029-016-016/020078
(VENKATAMPALLI)
|
0212029000NRG25150520241028959
|
15/05/2024
|
Jyoti
|
0212029WL039114
|
Jyoti
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779855
|
|
GODDUMARRI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Yellanur
|
AP-12-029-016-016/020078
(VENKATAMPALLI)
|
0212029000NRG25150520241028958
|
15/05/2024
|
Venkataramana
|
0212029WL039114
|
Venkataramana
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779736
|
|
GODDUMARRI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Yellanur
|
AP-12-029-016-016/020079
(VENKATAMPALLI)
|
0212029000NRG25150520241028960
|
15/05/2024
|
Manikumar
|
0212029WL039114
|
Manikumar
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779844
|
|
VULAVALA MANI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
Yellanur
|
AP-12-029-016-016/020080
(VENKATAMPALLI)
|
0212029000NRG25150520241028963
|
15/05/2024
|
Eswaramma
|
0212029WL039114
|
Eswaramma
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779648
|
|
PUTA KALA EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Yellanur
|
AP-12-029-016-016/020080
(VENKATAMPALLI)
|
0212029000NRG25150520241028962
|
15/05/2024
|
Maruti
|
0212029WL039114
|
Maruti
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779816
|
|
PUTUKALA MARUTHI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
449
|
Yellanur
|
AP-12-029-016-016/020081
(VENKATAMPALLI)
|
0212029000NRG25150520241028964
|
15/05/2024
|
Lakshminarayanamma
|
0212029WL039114
|
Lakshminarayanamma
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779661
|
|
ULAVALA LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Yellanur
|
AP-12-029-016-016/020084
(VENKATAMPALLI)
|
0212029000NRG25150520241028967
|
15/05/2024
|
Ankalamma
|
0212029WL039114
|
Ankalamma
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779681
|
|
MAILE ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Yellanur
|
AP-12-029-016-016/020084
(VENKATAMPALLI)
|
0212029000NRG25150520241028969
|
15/05/2024
|
naresh
|
0212029WL039114
|
naresh
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221780218
|
|
MAILE NARESH
|
UNION BANK OF INDIA(508500)
|
|
452
|
Yellanur
|
AP-12-029-016-016/020087
(VENKATAMPALLI)
|
0212029000NRG25150520241028971
|
15/05/2024
|
Chandrasekara
|
0212029WL039114
|
Chandrasekara
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779585
|
|
GODDUMARRI CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
453
|
Yellanur
|
AP-12-029-016-016/020087
(VENKATAMPALLI)
|
0212029000NRG25150520241028972
|
15/05/2024
|
Kantamma
|
0212029WL039114
|
Kantamma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779592
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
454
|
Yellanur
|
AP-12-029-016-016/020088
(VENKATAMPALLI)
|
0212029000NRG25150520241028974
|
15/05/2024
|
Ganesh
|
0212029WL039114
|
Ganesh
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779657
|
|
EGUDURU GANESH
|
UNION BANK OF INDIA(508500)
|
|
455
|
Yellanur
|
AP-12-029-016-016/020088
(VENKATAMPALLI)
|
0212029000NRG25150520241028973
|
15/05/2024
|
Narayanamma
|
0212029WL039114
|
Narayanamma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779666
|
|
EGUDURU LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Yellanur
|
AP-12-029-016-016/020089
(VENKATAMPALLI)
|
0212029000NRG25150520241028975
|
15/05/2024
|
Visweswarayya
|
0212029WL039114
|
Visweswarayya
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779679
|
|
VISWESWARAIAH P
|
CANARA BANK(508532)
|
|
457
|
Yellanur
|
AP-12-029-016-016/020091
(VENKATAMPALLI)
|
0212029000NRG25150520241028977
|
15/05/2024
|
Adilakshmi
|
0212029WL039114
|
Adilakshmi
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779687
|
|
MYLE ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Yellanur
|
AP-12-029-016-016/020091
(VENKATAMPALLI)
|
0212029000NRG25150520241028978
|
15/05/2024
|
Somesh
|
0212029WL039114
|
Somesh
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779700
|
|
MYLE SOMESULU
|
UNION BANK OF INDIA(508500)
|
|
459
|
Yellanur
|
AP-12-029-016-016/020092
(VENKATAMPALLI)
|
0212029000NRG25150520241028979
|
15/05/2024
|
Narayanamma
|
0212029WL039114
|
Narayanamma
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779673
|
|
MAILE NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Yellanur
|
AP-12-029-016-016/020094
(VENKATAMPALLI)
|
0212029000NRG25150520241028980
|
15/05/2024
|
Madhusudana
|
0212029WL039114
|
Madhusudana
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779604
|
|
MAILE MADHUSUDHAN
|
UNION BANK OF INDIA(508500)
|
|
461
|
Yellanur
|
AP-12-029-016-016/020094
(VENKATAMPALLI)
|
0212029000NRG25150520241028981
|
15/05/2024
|
vijayanirmala
|
0212029WL039114
|
vijayanirmala
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779602
|
|
MAILE VIJAYA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Yellanur
|
AP-12-029-016-016/020095
(VENKATAMPALLI)
|
0212029000NRG25150520241028982
|
15/05/2024
|
Saraswati
|
0212029WL039114
|
Saraswati
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779643
|
|
VULAVALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Yellanur
|
AP-12-029-016-016/020096
(VENKATAMPALLI)
|
0212029000NRG25150520241028983
|
15/05/2024
|
Lakshmidevi
|
0212029WL039114
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779842
|
|
GODDUMARRI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Yellanur
|
AP-12-029-016-016/020096
(VENKATAMPALLI)
|
0212029000NRG25150520241028984
|
15/05/2024
|
Veranjaneyulu
|
0212029WL039114
|
Veranjaneyulu
|
00468
|
UBIN0820059
|
496
|
496
|
Processed
|
22/05/2024
|
|
4221779635
|
|
GODDUMARRI VEERANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
465
|
Yellanur
|
AP-12-029-016-016/020097
(VENKATAMPALLI)
|
0212029000NRG25150520241028986
|
15/05/2024
|
Bhaskar
|
0212029WL039114
|
Bhaskar
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779654
|
|
MAILE BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
466
|
Yellanur
|
AP-12-029-016-016/020097
(VENKATAMPALLI)
|
0212029000NRG25150520241028985
|
15/05/2024
|
Ramanamma
|
0212029WL039114
|
Ramanamma
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779775
|
|
MAILE ADI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Yellanur
|
AP-12-029-016-016/020099
(VENKATAMPALLI)
|
0212029000NRG25150520241028987
|
15/05/2024
|
Savitri
|
0212029WL039114
|
Savitri
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779685
|
|
MAILE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Yellanur
|
AP-12-029-016-016/020102
(VENKATAMPALLI)
|
0212029000NRG25150520241028989
|
15/05/2024
|
Lakshminarayana
|
0212029WL039114
|
Lakshminarayana
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779904
|
|
LAKSHMI NARAYANA U
|
CANARA BANK(508532)
|
|
469
|
Yellanur
|
AP-12-029-016-016/020106
(VENKATAMPALLI)
|
0212029000NRG25150520241028992
|
15/05/2024
|
Lakshmidevi
|
0212029WL039114
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779835
|
|
MAILE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Yellanur
|
AP-12-029-016-016/020106
(VENKATAMPALLI)
|
0212029000NRG25150520241028993
|
15/05/2024
|
Mahesh
|
0212029WL039114
|
Mahesh
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779671
|
|
MAILE MAHESH
|
UNION BANK OF INDIA(508500)
|
|
471
|
Yellanur
|
AP-12-029-016-016/020107
(VENKATAMPALLI)
|
0212029000NRG25150520241028994
|
15/05/2024
|
Savitri
|
0212029WL039114
|
Savitri
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779851
|
|
GODDUMARRI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Yellanur
|
AP-12-029-016-016/020109
(VENKATAMPALLI)
|
0212029000NRG25150520241028996
|
15/05/2024
|
Savitri
|
0212029WL039114
|
Savitri
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779644
|
|
ULAVALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Yellanur
|
AP-12-029-016-016/020109
(VENKATAMPALLI)
|
0212029000NRG25150520241028995
|
15/05/2024
|
Venkataramana
|
0212029WL039114
|
Venkataramana
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779715
|
|
ULAVALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Yellanur
|
AP-12-029-016-016/020110
(VENKATAMPALLI)
|
0212029000NRG25150520241028998
|
15/05/2024
|
Nagalakshmi
|
0212029WL039114
|
Nagalakshmi
|
00468
|
UBIN0820059
|
744
|
744
|
Processed
|
22/05/2024
|
|
4221779823
|
|
MAILE NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Yellanur
|
AP-12-029-016-016/020114
(VENKATAMPALLI)
|
0212029000NRG25150520241029001
|
15/05/2024
|
Bhavani
|
0212029WL039114
|
Bhavani
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779826
|
|
NARABOYINA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Yellanur
|
AP-12-029-016-016/020114
(VENKATAMPALLI)
|
0212029000NRG25150520241029000
|
15/05/2024
|
Krishnudu
|
0212029WL039114
|
Krishnudu
|
00468
|
UBIN0820059
|
992
|
992
|
Processed
|
22/05/2024
|
|
4221779675
|
|
NARABOYINA KRISHNUDU
|
UNION BANK OF INDIA(508500)
|
|
477
|
Yellanur
|
AP-12-029-016-016/020118
(VENKATAMPALLI)
|
0212029000NRG25150520241029002
|
15/05/2024
|
Gangadhara
|
0212029WL039114
|
Gangadhara
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779709
|
|
MAILE GANGADHARA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Yellanur
|
AP-12-029-016-016/020122
(VENKATAMPALLI)
|
0212029000NRG25150520241029005
|
15/05/2024
|
Prabhavati
|
0212029WL039114
|
Prabhavati
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779642
|
|
CHEKKA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Yellanur
|
AP-12-029-016-016/020123
(VENKATAMPALLI)
|
0212029000NRG25150520241029007
|
15/05/2024
|
Lakshmidevi
|
0212029WL039114
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779568
|
|
LAKSHMI DEVI M
|
CANARA BANK(508532)
|
|
480
|
Yellanur
|
AP-12-029-016-016/020123
(VENKATAMPALLI)
|
0212029000NRG25150520241029006
|
15/05/2024
|
Narayanaswamy
|
0212029WL039114
|
Narayanaswamy
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779567
|
|
MAILE NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
481
|
Yellanur
|
AP-12-029-016-016/020129
(VENKATAMPALLI)
|
0212029000NRG25150520241029010
|
15/05/2024
|
Savitri
|
0212029WL039114
|
Savitri
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779638
|
|
VULAVALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Yellanur
|
AP-12-029-016-016/020134
(VENKATAMPALLI)
|
0212029000NRG25150520241029013
|
15/05/2024
|
Sarada
|
0212029WL039114
|
Sarada
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779639
|
|
BUSAGANI SARADA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Yellanur
|
AP-12-029-016-016/020141
(VENKATAMPALLI)
|
0212029000NRG25150520241029020
|
15/05/2024
|
srilakshmi
|
0212029WL039114
|
srilakshmi
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779649
|
|
EGUDURU SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Yellanur
|
AP-12-029-016-016/020141
(VENKATAMPALLI)
|
0212029000NRG25150520241029019
|
15/05/2024
|
Srinivasulu
|
0212029WL039114
|
Srinivasulu
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779614
|
|
EGUDURU SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Yellanur
|
AP-12-029-016-016/020143
(VENKATAMPALLI)
|
0212029000NRG25150520241029022
|
15/05/2024
|
lakshmi
|
0212029WL039114
|
lakshmi
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779781
|
|
VULAVALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Yellanur
|
AP-12-029-016-016/020144
(VENKATAMPALLI)
|
0212029000NRG25150520241029025
|
15/05/2024
|
Anand
|
0212029WL039114
|
Anand
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779761
|
|
VULAVALA ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Yellanur
|
AP-12-029-016-016/020144
(VENKATAMPALLI)
|
0212029000NRG25150520241029024
|
15/05/2024
|
ramanjinamma
|
0212029WL039114
|
ramanjinamma
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779773
|
|
VULAVALA RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Yellanur
|
AP-12-029-016-016/020145
(VENKATAMPALLI)
|
0212029000NRG25150520241029026
|
15/05/2024
|
sumalata
|
0212029WL039114
|
sumalata
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779650
|
|
N SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Yellanur
|
AP-12-029-016-016/020146
(VENKATAMPALLI)
|
0212029000NRG25150520241029027
|
15/05/2024
|
Mahendra
|
0212029WL039114
|
Mahendra
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779876
|
|
MYLE MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Yellanur
|
AP-12-029-016-016/020146
(VENKATAMPALLI)
|
0212029000NRG25150520241029028
|
15/05/2024
|
varalakshmi
|
0212029WL039114
|
varalakshmi
|
00468
|
UBIN0820059
|
992
|
992
|
Processed
|
22/05/2024
|
|
4221779834
|
|
MAILE VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Yellanur
|
AP-12-029-016-016/020148
(VENKATAMPALLI)
|
0212029000NRG25150520241029029
|
15/05/2024
|
ramesh
|
0212029WL039114
|
ramesh
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779941
|
|
GODDUMARRI RAMESH
|
CANARA BANK(508532)
|
|
492
|
Yellanur
|
AP-12-029-016-016/020148
(VENKATAMPALLI)
|
0212029000NRG25150520241029030
|
15/05/2024
|
sumalatha
|
0212029WL039114
|
sumalatha
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779940
|
|
GODDUMARRI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Yellanur
|
AP-12-029-016-016/020149
(VENKATAMPALLI)
|
0212029000NRG25150520241029031
|
15/05/2024
|
gowri
|
0212029WL039114
|
gowri
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779637
|
|
EGUDURU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Yellanur
|
AP-12-029-016-016/020150
(VENKATAMPALLI)
|
0212029000NRG25150520241029032
|
15/05/2024
|
Devi
|
0212029WL039114
|
Devi
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779839
|
|
MAILE DEVI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Yellanur
|
AP-12-029-016-016/020151
(VENKATAMPALLI)
|
0212029000NRG25150520241029034
|
15/05/2024
|
Sugunamma
|
0212029WL039114
|
Sugunamma
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779827
|
|
KAYAPATI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Yellanur
|
AP-12-029-016-016/020151
(VENKATAMPALLI)
|
0212029000NRG25150520241029033
|
15/05/2024
|
Venkata Prabhakar
|
0212029WL039114
|
Venkata Prabhakar
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779748
|
|
KAYAPATI VENKATA PRABHAKARA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Yellanur
|
AP-12-029-016-016/020152
(VENKATAMPALLI)
|
0212029000NRG25150520241029035
|
15/05/2024
|
ramalakshmi
|
0212029WL039114
|
ramalakshmi
|
00468
|
UBIN0820059
|
992
|
992
|
Processed
|
22/05/2024
|
|
4221779711
|
|
MYLE RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Yellanur
|
AP-12-029-016-016/020154
(VENKATAMPALLI)
|
0212029000NRG25150520241029036
|
15/05/2024
|
sunita
|
0212029WL039114
|
sunita
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779747
|
|
DIDDEKUNTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Yellanur
|
AP-12-029-016-016/020156
(VENKATAMPALLI)
|
0212029000NRG25150520241029037
|
15/05/2024
|
Amarnath
|
0212029WL039114
|
Amarnath
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779727
|
|
VULAVALA AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
500
|
Yellanur
|
AP-12-029-016-016/020158
(VENKATAMPALLI)
|
0212029000NRG25150520241029040
|
15/05/2024
|
Rajyalakshmi
|
0212029WL039114
|
Rajyalakshmi
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779776
|
|
EGUDURU RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Yellanur
|
AP-12-029-016-016/020160
(VENKATAMPALLI)
|
0212029000NRG25150520241029041
|
15/05/2024
|
M Ramathulasi
|
0212029WL039114
|
M Ramathulasi
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221780205
|
|
MAILE RAMA THULASI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Yellanur
|
AP-12-029-016-016/020160
(VENKATAMPALLI)
|
0212029000NRG25150520241029042
|
15/05/2024
|
Mallikarjuna
|
0212029WL039114
|
Mallikarjuna
|
00468
|
UBIN0820059
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779582
|
|
MAILE MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Yellanur
|
AP-12-029-016-016/020161
(VENKATAMPALLI)
|
0212029000NRG25150520241029043
|
15/05/2024
|
Madhavaiah
|
0212029WL039114
|
Madhavaiah
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779704
|
|
MAILE MADHAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Yellanur
|
AP-12-029-016-016/020163
(VENKATAMPALLI)
|
0212029000NRG25150520241029044
|
15/05/2024
|
Chinnagangaraju
|
0212029WL039114
|
Chinnagangaraju
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779660
|
|
MAILE CHINNAGANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
505
|
Yellanur
|
AP-12-029-016-016/020167
(VENKATAMPALLI)
|
0212029000NRG25150520241029046
|
15/05/2024
|
anil
|
0212029WL039114
|
anil
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779906
|
|
DIDDEKUNTA ANIL
|
UNION BANK OF INDIA(508500)
|
|
506
|
Yellanur
|
AP-12-029-016-016/020167
(VENKATAMPALLI)
|
0212029000NRG25150520241029047
|
15/05/2024
|
ArunaKumari
|
0212029WL039114
|
ArunaKumari
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221780118
|
|
VEMPALAKU ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Yellanur
|
AP-12-029-016-016/020169
(VENKATAMPALLI)
|
0212029000NRG25150520241029049
|
15/05/2024
|
Anitha
|
0212029WL039114
|
Anitha
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221780174
|
|
BAANAGAANI ANITHA
|
BANK OF BARODA(606985)
|
|
508
|
Yellanur
|
AP-12-029-016-016/020171
(VENKATAMPALLI)
|
0212029000NRG25150520241029052
|
15/05/2024
|
Lakshmi Latha
|
0212029WL039114
|
Lakshmi Latha
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221780137
|
|
EGUDURU LAKSHMI LATHA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Yellanur
|
AP-12-029-016-016/030004
(VENKATAMPALLI)
|
0212029000NRG25150520241028582
|
15/05/2024
|
Naganna
|
0212029WL039110
|
Naganna
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779565
|
|
MANDLOLLA TALARI NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Yellanur
|
AP-12-029-016-016/030004
(VENKATAMPALLI)
|
0212029000NRG25150520241028581
|
15/05/2024
|
Pullamma
|
0212029WL039110
|
Pullamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779750
|
|
MANDLOLA TALARI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Yellanur
|
AP-12-029-016-016/030006
(VENKATAMPALLI)
|
0212029000NRG25150520241028583
|
15/05/2024
|
Ramamjanamma
|
0212029WL039110
|
Ramamjanamma
|
00468
|
UBIN0820059
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221780037
|
|
NALLAPPA GARI RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Yellanur
|
AP-12-029-016-016/030006
(VENKATAMPALLI)
|
0212029000NRG25150520241028585
|
15/05/2024
|
Sreenivasulu
|
0212029WL039110
|
Sreenivasulu
|
00468
|
UBIN0820059
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221779659
|
|
NALLAPA GARI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
513
|
Yellanur
|
AP-12-029-016-016/030010
(VENKATAMPALLI)
|
0212029000NRG25150520241028589
|
15/05/2024
|
Kullayappa
|
0212029WL039110
|
Kullayappa
|
00468
|
UBIN0820059
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221779641
|
|
MALLOLA CHINNA KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Yellanur
|
AP-12-029-016-016/030010
(VENKATAMPALLI)
|
0212029000NRG25150520241028590
|
15/05/2024
|
Lakshminarayanamma
|
0212029WL039110
|
Lakshminarayanamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779796
|
|
MALLOLA LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Yellanur
|
AP-12-029-016-016/030013
(VENKATAMPALLI)
|
0212029000NRG25150520241028594
|
15/05/2024
|
Ramasubbamma
|
0212029WL039110
|
Ramasubbamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779800
|
|
RAMA SUBBAMMA V
|
CANARA BANK(508532)
|
|
516
|
Yellanur
|
AP-12-029-016-016/030013
(VENKATAMPALLI)
|
0212029000NRG25150520241028593
|
15/05/2024
|
Venkatamaheswarareddy
|
0212029WL039110
|
Venkatamaheswarareddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779971
|
|
MAHESWARA REDDY V
|
CANARA BANK(508532)
|
|
517
|
Yellanur
|
AP-12-029-016-016/030014
(VENKATAMPALLI)
|
0212029000NRG25150520241028595
|
15/05/2024
|
Jayaramakrishnareddy
|
0212029WL039110
|
Jayaramakrishnareddy
|
00468
|
UBIN0820059
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221779786
|
|
CHILLA JAYARAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
518
|
Yellanur
|
AP-12-029-016-016/030014
(VENKATAMPALLI)
|
0212029000NRG25150520241028596
|
15/05/2024
|
Lakshmidevi
|
0212029WL039110
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779952
|
|
CHILLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Yellanur
|
AP-12-029-016-016/030018
(VENKATAMPALLI)
|
0212029000NRG25150520241028600
|
15/05/2024
|
Anasuyamma
|
0212029WL039110
|
Anasuyamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779812
|
|
CHILLA ANASOOYAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Yellanur
|
AP-12-029-016-016/030020
(VENKATAMPALLI)
|
0212029000NRG25150520241028602
|
15/05/2024
|
Karunakar Reddy
|
0212029WL039110
|
Karunakar Reddy
|
00468
|
UBIN0820059
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221780126
|
|
CHILLA KARUNAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
521
|
Yellanur
|
AP-12-029-016-016/030020
(VENKATAMPALLI)
|
0212029000NRG25150520241028601
|
15/05/2024
|
Ramadevi
|
0212029WL039110
|
Ramadevi
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779843
|
|
CHILLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Yellanur
|
AP-12-029-016-016/030021
(VENKATAMPALLI)
|
0212029000NRG25150520241028604
|
15/05/2024
|
Sivalakshmidevi
|
0212029WL039110
|
Sivalakshmidevi
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780158
|
|
CHILLA SHIVALAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Yellanur
|
AP-12-029-016-016/030021
(VENKATAMPALLI)
|
0212029000NRG25150520241028603
|
15/05/2024
|
Venkatanagireddy
|
0212029WL039110
|
Venkatanagireddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780119
|
|
CHILLA VENKATA NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
524
|
Yellanur
|
AP-12-029-016-016/030022
(VENKATAMPALLI)
|
0212029000NRG25150520241028607
|
15/05/2024
|
Bhargavnath Reddy
|
0212029WL039110
|
Bhargavnath Reddy
|
00468
|
UBIN0820059
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221779976
|
|
CHILLA BHARGAVANATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
525
|
Yellanur
|
AP-12-029-016-016/030022
(VENKATAMPALLI)
|
0212029000NRG25150520241028606
|
15/05/2024
|
Padmavani
|
0212029WL039110
|
Padmavani
|
00468
|
UBIN0820059
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221779613
|
|
CHILLA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Yellanur
|
AP-12-029-016-016/030023
(VENKATAMPALLI)
|
0212029000NRG25150520241028608
|
15/05/2024
|
Gopalreddy
|
0212029WL039110
|
Gopalreddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779698
|
|
VENNAPUSA GOPALREDDY
|
UNION BANK OF INDIA(508500)
|
|
527
|
Yellanur
|
AP-12-029-016-016/030023
(VENKATAMPALLI)
|
0212029000NRG25150520241028609
|
15/05/2024
|
Sarojamma
|
0212029WL039110
|
Sarojamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779804
|
|
VENNAPUSA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Yellanur
|
AP-12-029-016-016/030028
(VENKATAMPALLI)
|
0212029000NRG25150520241028613
|
15/05/2024
|
dhanunjaya naik
|
0212029WL039110
|
dhanunjaya naik
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779780
|
|
MR DHANUNJAYA NAYAK BUKE
|
STATE BANK OF INDIA(508548)
|
|
529
|
Yellanur
|
AP-12-029-016-016/030028
(VENKATAMPALLI)
|
0212029000NRG25150520241028612
|
15/05/2024
|
Eeswaramma
|
0212029WL039110
|
Eeswaramma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779743
|
|
BUKE EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Yellanur
|
AP-12-029-016-016/030028
(VENKATAMPALLI)
|
0212029000NRG25150520241028611
|
15/05/2024
|
Ramanjanayak
|
0212029WL039110
|
Ramanjanayak
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779690
|
|
BUKE RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Yellanur
|
AP-12-029-016-016/030029
(VENKATAMPALLI)
|
0212029000NRG25150520241028614
|
15/05/2024
|
Narayanamma
|
0212029WL039110
|
Narayanamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779791
|
|
BUKE NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Yellanur
|
AP-12-029-016-016/030031
(VENKATAMPALLI)
|
0212029000NRG25150520241028615
|
15/05/2024
|
Narayanswamy
|
0212029WL039110
|
Narayanswamy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780030
|
|
ARAVETI NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
533
|
Yellanur
|
AP-12-029-016-016/030031
(VENKATAMPALLI)
|
0212029000NRG25150520241028616
|
15/05/2024
|
Salamma
|
0212029WL039110
|
Salamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779622
|
|
SALAMMA
|
CANARA BANK(508532)
|
|
534
|
Yellanur
|
AP-12-029-016-016/030033
(VENKATAMPALLI)
|
0212029000NRG25150520241029852
|
15/05/2024
|
praveen kumar reddy
|
0212029WL039132
|
praveen kumar reddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779909
|
|
SAAREDDY PRAVEEN KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
535
|
Yellanur
|
AP-12-029-016-016/030033
(VENKATAMPALLI)
|
0212029000NRG25150520241029851
|
15/05/2024
|
Tirupalamma
|
0212029WL039132
|
Tirupalamma
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779575
|
|
SAVIREDDY TIRUPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Yellanur
|
AP-12-029-016-016/030036
(VENKATAMPALLI)
|
0212029000NRG25150520241028617
|
15/05/2024
|
Lakshmidevi
|
0212029WL039110
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779620
|
|
LAKSHMI DEVI CHILLA
|
CANARA BANK(508532)
|
|
537
|
Yellanur
|
AP-12-029-016-016/030041
(VENKATAMPALLI)
|
0212029000NRG25150520241028624
|
15/05/2024
|
Nageswaramma
|
0212029WL039110
|
Nageswaramma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779813
|
|
SAKE NAGESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Yellanur
|
AP-12-029-016-016/030049
(VENKATAMPALLI)
|
0212029000NRG25150520241028628
|
15/05/2024
|
Balasundaramma
|
0212029WL039110
|
Balasundaramma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779821
|
|
CHILLA BALA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Yellanur
|
AP-12-029-016-016/030050
(VENKATAMPALLI)
|
0212029000NRG25150520241028629
|
15/05/2024
|
Eeswaramma
|
0212029WL039110
|
Eeswaramma
|
00468
|
UBIN0820059
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221779790
|
|
CHILLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Yellanur
|
AP-12-029-016-016/030051
(VENKATAMPALLI)
|
0212029000NRG25150520241028631
|
15/05/2024
|
Lakshmidevi
|
0212029WL039110
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779856
|
|
LAKSHMI DEVI CHILLA
|
CANARA BANK(508532)
|
|
541
|
Yellanur
|
AP-12-029-016-016/030051
(VENKATAMPALLI)
|
0212029000NRG25150520241028630
|
15/05/2024
|
Prathapreddy
|
0212029WL039110
|
Prathapreddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779640
|
|
CHILLA PRATAP REDDY
|
UNION BANK OF INDIA(508500)
|
|
542
|
Yellanur
|
AP-12-029-016-016/030053
(VENKATAMPALLI)
|
0212029000NRG25150520241028634
|
15/05/2024
|
Govardanreddy
|
0212029WL039110
|
Govardanreddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779702
|
|
VENKATA GOVARDHAN REDDY
|
CANARA BANK(508532)
|
|
543
|
Yellanur
|
AP-12-029-016-016/030053
(VENKATAMPALLI)
|
0212029000NRG25150520241028636
|
15/05/2024
|
Harshavardhan Reddy
|
0212029WL039110
|
Harshavardhan Reddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780041
|
|
CHILLA HARSHA VARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
544
|
Yellanur
|
AP-12-029-016-016/030055
(VENKATAMPALLI)
|
0212029000NRG25150520241028639
|
15/05/2024
|
Amaravati
|
0212029WL039110
|
Amaravati
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779814
|
|
VENNAPUSA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Yellanur
|
AP-12-029-016-016/030055
(VENKATAMPALLI)
|
0212029000NRG25150520241028638
|
15/05/2024
|
Sudhakarreddy
|
0212029WL039110
|
Sudhakarreddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780128
|
|
VENNAPUSA SUDHAKAR REDDY
|
CANARA BANK(508532)
|
|
546
|
Yellanur
|
AP-12-029-016-016/030057
(VENKATAMPALLI)
|
0212029000NRG25150520241028641
|
15/05/2024
|
Chennamma
|
0212029WL039110
|
Chennamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779792
|
|
CHILLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Yellanur
|
AP-12-029-016-016/030057
(VENKATAMPALLI)
|
0212029000NRG25150520241028640
|
15/05/2024
|
Someswrarareddy
|
0212029WL039110
|
Someswrarareddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779695
|
|
CHILLA SOMESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
548
|
Yellanur
|
AP-12-029-016-016/030060
(VENKATAMPALLI)
|
0212029000NRG25150520241028645
|
15/05/2024
|
rajeswara reddy
|
0212029WL039110
|
rajeswara reddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779977
|
|
CHILLA RAJESWARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
549
|
Yellanur
|
AP-12-029-016-016/030060
(VENKATAMPALLI)
|
0212029000NRG25150520241028644
|
15/05/2024
|
Uttamadevi
|
0212029WL039110
|
Uttamadevi
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780028
|
|
UTHAMA DEVI CHILLA
|
CANARA BANK(508532)
|
|
550
|
Yellanur
|
AP-12-029-016-016/030061
(VENKATAMPALLI)
|
0212029000NRG25150520241029857
|
15/05/2024
|
Lakshmidevi
|
0212029WL039132
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779744
|
|
GOPALAM LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Yellanur
|
AP-12-029-016-016/030063
(VENKATAMPALLI)
|
0212029000NRG25150520241028648
|
15/05/2024
|
Narayananayak
|
0212029WL039110
|
Narayananayak
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779846
|
|
BUKKE SUGALI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Yellanur
|
AP-12-029-016-016/030063
(VENKATAMPALLI)
|
0212029000NRG25150520241028649
|
15/05/2024
|
Ramalakshumma
|
0212029WL039110
|
Ramalakshumma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779745
|
|
BUKE RAMALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Yellanur
|
AP-12-029-016-016/030064
(VENKATAMPALLI)
|
0212029000NRG25150520241028651
|
15/05/2024
|
Kulasekhara
|
0212029WL039110
|
Kulasekhara
|
00468
|
UBIN0820059
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221780038
|
|
KULASEKHARA MALLOLLA
|
CANARA BANK(508532)
|
|
554
|
Yellanur
|
AP-12-029-016-016/030064
(VENKATAMPALLI)
|
0212029000NRG25150520241028650
|
15/05/2024
|
Sulochanamma
|
0212029WL039110
|
Sulochanamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779656
|
|
MALLOLLA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Yellanur
|
AP-12-029-016-016/030068
(VENKATAMPALLI)
|
0212029000NRG25150520241028657
|
15/05/2024
|
Sarojamma
|
0212029WL039110
|
Sarojamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779797
|
|
CHILLA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Yellanur
|
AP-12-029-016-016/030068
(VENKATAMPALLI)
|
0212029000NRG25150520241028656
|
15/05/2024
|
Surendranathareddy
|
0212029WL039110
|
Surendranathareddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779608
|
|
CHILLA SURENDRANATH REDDY
|
CANARA BANK(508532)
|
|
557
|
Yellanur
|
AP-12-029-016-016/030071
(VENKATAMPALLI)
|
0212029000NRG25150520241029859
|
15/05/2024
|
Nagaratnamma
|
0212029WL039132
|
Nagaratnamma
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779652
|
|
CHILLA NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Yellanur
|
AP-12-029-016-016/030071
(VENKATAMPALLI)
|
0212029000NRG25150520241029858
|
15/05/2024
|
Nageswarareddy
|
0212029WL039132
|
Nageswarareddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779598
|
|
CHILLA VENKATA NAGESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
559
|
Yellanur
|
AP-12-029-016-016/030084
(VENKATAMPALLI)
|
0212029000NRG25150520241028670
|
15/05/2024
|
Asanamma
|
0212029WL039110
|
Asanamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779609
|
|
ASANAMMA CHILLA
|
CANARA BANK(508532)
|
|
560
|
Yellanur
|
AP-12-029-016-016/030084
(VENKATAMPALLI)
|
0212029000NRG25150520241028669
|
15/05/2024
|
Sadasivareddy
|
0212029WL039110
|
Sadasivareddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779824
|
|
SADASIVA REDDY CHILLA
|
CANARA BANK(508532)
|
|
561
|
Yellanur
|
AP-12-029-016-016/030085
(VENKATAMPALLI)
|
0212029000NRG25150520241028671
|
15/05/2024
|
Lakshminarayanareddy
|
0212029WL039110
|
Lakshminarayanareddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779774
|
|
BOGHATHI LAKSHMI NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
562
|
Yellanur
|
AP-12-029-016-016/030085
(VENKATAMPALLI)
|
0212029000NRG25150520241028672
|
15/05/2024
|
Nagalakshumma
|
0212029WL039110
|
Nagalakshumma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779623
|
|
BOGHATHI NAGA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Yellanur
|
AP-12-029-016-016/030087
(VENKATAMPALLI)
|
0212029000NRG25150520241028675
|
15/05/2024
|
Nagamaheswarareddy
|
0212029WL039110
|
Nagamaheswarareddy
|
00468
|
UBIN0820059
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221779783
|
|
CHILLA NAGA MAHESHWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
564
|
Yellanur
|
AP-12-029-016-016/030088
(VENKATAMPALLI)
|
0212029000NRG25150520241029861
|
15/05/2024
|
Gangamma
|
0212029WL039132
|
Gangamma
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779811
|
|
GANGAMMA CHILLA
|
CANARA BANK(508532)
|
|
565
|
Yellanur
|
AP-12-029-016-016/030088
(VENKATAMPALLI)
|
0212029000NRG25150520241029860
|
15/05/2024
|
Venkatanagireddy
|
0212029WL039132
|
Venkatanagireddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779699
|
|
VENKATA NAGI REDDY C
|
CANARA BANK(508532)
|
|
566
|
Yellanur
|
AP-12-029-016-016/030089
(VENKATAMPALLI)
|
0212029000NRG25150520241028677
|
15/05/2024
|
Maheswarareddy
|
0212029WL039110
|
Maheswarareddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779691
|
|
CHILLA VENKATA MAHESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
567
|
Yellanur
|
AP-12-029-016-016/030089
(VENKATAMPALLI)
|
0212029000NRG25150520241028678
|
15/05/2024
|
Nageswaramma
|
0212029WL039110
|
Nageswaramma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779621
|
|
NAGESWARAMMA CHILLA
|
CANARA BANK(508532)
|
|
568
|
Yellanur
|
AP-12-029-016-016/030091
(VENKATAMPALLI)
|
0212029000NRG25150520241028680
|
15/05/2024
|
Bhanu
|
0212029WL039110
|
Bhanu
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779721
|
|
MAGANURU BAANU
|
UNION BANK OF INDIA(508500)
|
|
569
|
Yellanur
|
AP-12-029-016-016/030096
(VENKATAMPALLI)
|
0212029000NRG25150520241028687
|
15/05/2024
|
Kullayamma
|
0212029WL039110
|
Kullayamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779794
|
|
MAGANURU KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Yellanur
|
AP-12-029-016-016/030096
(VENKATAMPALLI)
|
0212029000NRG25150520241028686
|
15/05/2024
|
Peddahushen
|
0212029WL039110
|
Peddahushen
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779692
|
|
MAGANURU PEDDA HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
571
|
Yellanur
|
AP-12-029-016-016/030099
(VENKATAMPALLI)
|
0212029000NRG25150520241028688
|
15/05/2024
|
Assan
|
0212029WL039110
|
Assan
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779969
|
|
MAGANOOR ASSAN
|
UNION BANK OF INDIA(508500)
|
|
572
|
Yellanur
|
AP-12-029-016-016/030099
(VENKATAMPALLI)
|
0212029000NRG25150520241028689
|
15/05/2024
|
Rasulbi
|
0212029WL039110
|
Rasulbi
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779801
|
|
MAGANURU RASOOLBEE
|
UNION BANK OF INDIA(508500)
|
|
573
|
Yellanur
|
AP-12-029-016-016/030100
(VENKATAMPALLI)
|
0212029000NRG25150520241028690
|
15/05/2024
|
Nabirasul
|
0212029WL039110
|
Nabirasul
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779968
|
|
GAJULA NABIRASOOL
|
UNION BANK OF INDIA(508500)
|
|
574
|
Yellanur
|
AP-12-029-016-016/030100
(VENKATAMPALLI)
|
0212029000NRG25150520241028691
|
15/05/2024
|
Rasulamma
|
0212029WL039110
|
Rasulamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779751
|
|
GAJULA RASOOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Yellanur
|
AP-12-029-016-016/030107
(VENKATAMPALLI)
|
0212029000NRG25150520241029866
|
15/05/2024
|
Rajeswari
|
0212029WL039132
|
Rajeswari
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779806
|
|
DIDDEKUNTA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Yellanur
|
AP-12-029-016-016/030108
(VENKATAMPALLI)
|
0212029000NRG25150520241028693
|
15/05/2024
|
Ramatolisamma
|
0212029WL039110
|
Ramatolisamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779688
|
|
CHILLA RAMATHULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Yellanur
|
AP-12-029-016-016/030108
(VENKATAMPALLI)
|
0212029000NRG25150520241028692
|
15/05/2024
|
Rammohanreddy
|
0212029WL039110
|
Rammohanreddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779686
|
|
RAM MOHAN REDDY CHILLA
|
CANARA BANK(508532)
|
|
578
|
Yellanur
|
AP-12-029-016-016/030109
(VENKATAMPALLI)
|
0212029000NRG25150520241028694
|
15/05/2024
|
Adinarayanareddy
|
0212029WL039110
|
Adinarayanareddy
|
00468
|
UBIN0820059
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221779703
|
|
ADINARAYANA REDDY V
|
CANARA BANK(508532)
|
|
579
|
Yellanur
|
AP-12-029-016-016/030109
(VENKATAMPALLI)
|
0212029000NRG25150520241028695
|
15/05/2024
|
Savitri
|
0212029WL039110
|
Savitri
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779972
|
|
VENNAPOOSA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Yellanur
|
AP-12-029-016-016/030113
(VENKATAMPALLI)
|
0212029000NRG25150520241028700
|
15/05/2024
|
Gouse Peera
|
0212029WL039110
|
Gouse Peera
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779697
|
|
Mr GOUSH PEERA MANANURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
581
|
Yellanur
|
AP-12-029-016-016/030113
(VENKATAMPALLI)
|
0212029000NRG25150520241028701
|
15/05/2024
|
Siddhamma
|
0212029WL039110
|
Siddhamma
|
00468
|
UBIN0820059
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221779753
|
|
MAGANURU SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Yellanur
|
AP-12-029-016-016/030115
(VENKATAMPALLI)
|
0212029000NRG25150520241028702
|
15/05/2024
|
Allisab
|
0212029WL039110
|
Allisab
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779693
|
|
MAGANURU ALLIPEERA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Yellanur
|
AP-12-029-016-016/030115
(VENKATAMPALLI)
|
0212029000NRG25150520241028703
|
15/05/2024
|
Rasulbi
|
0212029WL039110
|
Rasulbi
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779817
|
|
MAGANURU RASOOL BEE
|
UNION BANK OF INDIA(508500)
|
|
584
|
Yellanur
|
AP-12-029-016-016/030116
(VENKATAMPALLI)
|
0212029000NRG25150520241028704
|
15/05/2024
|
Chinnaallipeera
|
0212029WL039110
|
Chinnaallipeera
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780029
|
|
MAGANURU CHINNA ALLIPEERA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Yellanur
|
AP-12-029-016-016/030116
(VENKATAMPALLI)
|
0212029000NRG25150520241028705
|
15/05/2024
|
Rameeja
|
0212029WL039110
|
Rameeja
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779798
|
|
MAGANURU RAMEEJA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Yellanur
|
AP-12-029-016-016/030117
(VENKATAMPALLI)
|
0212029000NRG25150520241029867
|
15/05/2024
|
BOYATHI THULASAMMA
|
0212029WL039132
|
BOYATHI THULASAMMA
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779805
|
|
BOYATHI THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Yellanur
|
AP-12-029-016-016/030119
(VENKATAMPALLI)
|
0212029000NRG25150520241028706
|
15/05/2024
|
Eeswaramma
|
0212029WL039110
|
Eeswaramma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779717
|
|
ESWARAMMA KAYALA
|
CANARA BANK(508532)
|
|
588
|
Yellanur
|
AP-12-029-016-016/030131
(VENKATAMPALLI)
|
0212029000NRG25150520241029872
|
15/05/2024
|
Parvati
|
0212029WL039132
|
Parvati
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779720
|
|
GANGAIREDDY PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Yellanur
|
AP-12-029-016-016/030133
(VENKATAMPALLI)
|
0212029000NRG25150520241029874
|
15/05/2024
|
Chandravati
|
0212029WL039132
|
Chandravati
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779807
|
|
CHILLA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Yellanur
|
AP-12-029-016-016/030141
(VENKATAMPALLI)
|
0212029000NRG25150520241028710
|
15/05/2024
|
Narayanamma
|
0212029WL039110
|
Narayanamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779770
|
|
KETHI REDDY NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Yellanur
|
AP-12-029-016-016/030148
(VENKATAMPALLI)
|
0212029000NRG25150520241028712
|
15/05/2024
|
Kullayamma
|
0212029WL039110
|
Kullayamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779818
|
|
SINGIRI GARI KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Yellanur
|
AP-12-029-016-016/030149
(VENKATAMPALLI)
|
0212029000NRG25150520241029875
|
15/05/2024
|
Jayalakshmamma
|
0212029WL039132
|
Jayalakshmamma
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779808
|
|
VENNAPUSA JAYALAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Yellanur
|
AP-12-029-016-016/030150
(VENKATAMPALLI)
|
0212029000NRG25150520241029877
|
15/05/2024
|
Lakshmidevi
|
0212029WL039132
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779793
|
|
CHILLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Yellanur
|
AP-12-029-016-016/030150
(VENKATAMPALLI)
|
0212029000NRG25150520241029876
|
15/05/2024
|
Ramireddy
|
0212029WL039132
|
Ramireddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779586
|
|
CHILLA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
595
|
Yellanur
|
AP-12-029-016-016/030152
(VENKATAMPALLI)
|
0212029000NRG25150520241029880
|
15/05/2024
|
Prabhakar Reddy
|
0212029WL039132
|
Prabhakar Reddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779571
|
|
GODDETI PRABHAKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
596
|
Yellanur
|
AP-12-029-016-016/030153
(VENKATAMPALLI)
|
0212029000NRG25150520241028713
|
15/05/2024
|
Parvatamma
|
0212029WL039110
|
Parvatamma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779802
|
|
VENNAPUSA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Yellanur
|
AP-12-029-016-016/030157
(VENKATAMPALLI)
|
0212029000NRG25150520241029881
|
15/05/2024
|
Someswar Reddy
|
0212029WL039132
|
Someswar Reddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779595
|
|
SOMESHWAR REDDY CHILLA
|
CANARA BANK(508532)
|
|
598
|
Yellanur
|
AP-12-029-016-016/030165
(VENKATAMPALLI)
|
0212029000NRG25150520241028715
|
15/05/2024
|
Nagendramma
|
0212029WL039110
|
Nagendramma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779820
|
|
NAGENDRAMMA CHILLA
|
CANARA BANK(508532)
|
|
599
|
Yellanur
|
AP-12-029-016-016/030170
(VENKATAMPALLI)
|
0212029000NRG25150520241029883
|
15/05/2024
|
Jayalakshmi
|
0212029WL039132
|
Jayalakshmi
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779755
|
|
VENNAPUSA VIJAYA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Yellanur
|
AP-12-029-016-016/030170
(VENKATAMPALLI)
|
0212029000NRG25150520241029882
|
15/05/2024
|
Maheswarareddy
|
0212029WL039132
|
Maheswarareddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779905
|
|
MAHESWARA REDDY V V
|
CANARA BANK(508532)
|
|
601
|
Yellanur
|
AP-12-029-016-016/030185
(VENKATAMPALLI)
|
0212029000NRG25150520241029889
|
15/05/2024
|
Ramanjulareddy
|
0212029WL039132
|
Ramanjulareddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779584
|
|
SAREDDY RAMANJULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
602
|
Yellanur
|
AP-12-029-016-016/030185
(VENKATAMPALLI)
|
0212029000NRG25150520241029888
|
15/05/2024
|
Sharada
|
0212029WL039132
|
Sharada
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779583
|
|
SAAREDDY SARADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Yellanur
|
AP-12-029-016-016/030189
(VENKATAMPALLI)
|
0212029000NRG25150520241028722
|
15/05/2024
|
Obulareddi
|
0212029WL039110
|
Obulareddi
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780075
|
|
SAREDDY OBULAREDDY
|
UNION BANK OF INDIA(508500)
|
|
604
|
Yellanur
|
AP-12-029-016-016/030203
(VENKATAMPALLI)
|
0212029000NRG25150520241029892
|
15/05/2024
|
Kondareddy
|
0212029WL039132
|
Kondareddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779907
|
|
RAGIPINDI KONDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
605
|
Yellanur
|
AP-12-029-016-016/030204
(VENKATAMPALLI)
|
0212029000NRG25150520241029893
|
15/05/2024
|
Rajyalakshmidevi
|
0212029WL039132
|
Rajyalakshmidevi
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779756
|
|
VENNAPUSARAJYA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Yellanur
|
AP-12-029-016-016/030204
(VENKATAMPALLI)
|
0212029000NRG25150520241029895
|
15/05/2024
|
Sanjeevareddy
|
0212029WL039132
|
Sanjeevareddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779618
|
|
SANJEEVA REDDY V
|
CANARA BANK(508532)
|
|
607
|
Yellanur
|
AP-12-029-016-016/030206
(VENKATAMPALLI)
|
0212029000NRG25150520241029897
|
15/05/2024
|
Gangireddy
|
0212029WL039132
|
Gangireddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779908
|
|
Mr GANGI REDDY VENNAPUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
608
|
Yellanur
|
AP-12-029-016-016/030206
(VENKATAMPALLI)
|
0212029000NRG25150520241029896
|
15/05/2024
|
Ramasubbamma
|
0212029WL039132
|
Ramasubbamma
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779754
|
|
VENNAPOOSA RAMA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Yellanur
|
AP-12-029-016-016/030208
(VENKATAMPALLI)
|
0212029000NRG25150520241028726
|
15/05/2024
|
Venkatalakshumma
|
0212029WL039110
|
Venkatalakshumma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779809
|
|
VENNPUSA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Yellanur
|
AP-12-029-016-016/030211
(VENKATAMPALLI)
|
0212029000NRG25150520241028728
|
15/05/2024
|
Venkateswaramma
|
0212029WL039110
|
Venkateswaramma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779768
|
|
RAGIPINDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Yellanur
|
AP-12-029-016-016/030211
(VENKATAMPALLI)
|
0212029000NRG25150520241028729
|
15/05/2024
|
Vishwanathareddy
|
0212029WL039110
|
Vishwanathareddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779694
|
|
RAGIPINDI VISWANATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
612
|
Yellanur
|
AP-12-029-016-016/030214
(VENKATAMPALLI)
|
0212029000NRG25150520241029901
|
15/05/2024
|
Syamaladevi
|
0212029WL039132
|
Syamaladevi
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779758
|
|
VENNAPUSA SHYAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Yellanur
|
AP-12-029-016-016/030214
(VENKATAMPALLI)
|
0212029000NRG25150520241029902
|
15/05/2024
|
VENNAPUSA SYAM SUNDAR REDDY
|
0212029WL039132
|
VENNAPUSA SYAM SUNDAR REDDY
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780183
|
|
VENNAPUSA SYAM SUNDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
614
|
Yellanur
|
AP-12-029-016-016/030219
(VENKATAMPALLI)
|
0212029000NRG25150520241028731
|
15/05/2024
|
Nageswarareddy
|
0212029WL039110
|
Nageswarareddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779580
|
|
GANGI REDDYGARI VENKATA NAGESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
615
|
Yellanur
|
AP-12-029-016-016/030219
(VENKATAMPALLI)
|
0212029000NRG25150520241028730
|
15/05/2024
|
Neelavati
|
0212029WL039110
|
Neelavati
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779760
|
|
GANGI REDDY LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Yellanur
|
AP-12-029-016-016/030222
(VENKATAMPALLI)
|
0212029000NRG25150520241029905
|
15/05/2024
|
Veeranjanamma
|
0212029WL039132
|
Veeranjanamma
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779589
|
|
VEERANJANAMMA B
|
CANARA BANK(508532)
|
|
617
|
Yellanur
|
AP-12-029-016-016/030223
(VENKATAMPALLI)
|
0212029000NRG25150520241029907
|
15/05/2024
|
Saraswati
|
0212029WL039132
|
Saraswati
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779853
|
|
SARASWATHI CHILLA
|
CANARA BANK(508532)
|
|
618
|
Yellanur
|
AP-12-029-016-016/030226
(VENKATAMPALLI)
|
0212029000NRG25150520241028732
|
15/05/2024
|
Nagendramma
|
0212029WL039110
|
Nagendramma
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779655
|
|
MANDLOLA THALARI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Yellanur
|
AP-12-029-016-016/030226
(VENKATAMPALLI)
|
0212029000NRG25150520241028733
|
15/05/2024
|
Ramakrishna
|
0212029WL039110
|
Ramakrishna
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780032
|
|
RAMA KRISHNA TALARI
|
CANARA BANK(508532)
|
|
620
|
Yellanur
|
AP-12-029-016-016/030227
(VENKATAMPALLI)
|
0212029000NRG25150520241029909
|
15/05/2024
|
CHILLA SUMALATHA
|
0212029WL039132
|
CHILLA SUMALATHA
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779581
|
|
CHILLA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Yellanur
|
AP-12-029-016-016/030234
(VENKATAMPALLI)
|
0212029000NRG25150520241029913
|
15/05/2024
|
Syamaladevi
|
0212029WL039132
|
Syamaladevi
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779970
|
|
CHILLA SHYAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Yellanur
|
AP-12-029-016-016/030235
(VENKATAMPALLI)
|
0212029000NRG25150520241028734
|
15/05/2024
|
Rajeswari
|
0212029WL039110
|
Rajeswari
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779953
|
|
CHILLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Yellanur
|
AP-12-029-016-016/030235
(VENKATAMPALLI)
|
0212029000NRG25150520241028735
|
15/05/2024
|
Sivasankar Reddy
|
0212029WL039110
|
Sivasankar Reddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779701
|
|
CHILLA SHIVASHANKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
624
|
Yellanur
|
AP-12-029-016-016/030250
(VENKATAMPALLI)
|
0212029000NRG25150520241029922
|
15/05/2024
|
Padmavati
|
0212029WL039132
|
Padmavati
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779819
|
|
VENNAPUSA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Yellanur
|
AP-12-029-016-016/030314
(VENKATAMPALLI)
|
0212029000NRG25150520241028738
|
15/05/2024
|
lakshmidevi
|
0212029WL039110
|
lakshmidevi
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779746
|
|
KETHI REDDY LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Yellanur
|
AP-12-029-016-016/030315
(VENKATAMPALLI)
|
0212029000NRG25150520241029924
|
15/05/2024
|
nagalakshmi
|
0212029WL039132
|
nagalakshmi
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779795
|
|
VENNAPUSA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Yellanur
|
AP-12-029-016-016/030319
(VENKATAMPALLI)
|
0212029000NRG25150520241029928
|
15/05/2024
|
chandrakalavathi
|
0212029WL039132
|
chandrakalavathi
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779740
|
|
VENNAPUSA CHANDRA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Yellanur
|
AP-12-029-016-016/030319
(VENKATAMPALLI)
|
0212029000NRG25150520241029927
|
15/05/2024
|
Dhanjaya Reddy
|
0212029WL039132
|
Dhanjaya Reddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779627
|
|
MR DHANUNJAYA REDDY VENNAPUSA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Yellanur
|
AP-12-029-016-016/030320
(VENKATAMPALLI)
|
0212029000NRG25150520241028739
|
15/05/2024
|
Vasudeva Reddy
|
0212029WL039110
|
Vasudeva Reddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779689
|
|
GANGI REDDY VASUDEVA REDDY
|
CANARA BANK(508532)
|
|
630
|
Yellanur
|
AP-12-029-016-016/030320
(VENKATAMPALLI)
|
0212029000NRG25150520241028740
|
15/05/2024
|
Vasundara Devi
|
0212029WL039110
|
Vasundara Devi
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779741
|
|
GANGI REEDY VASUNDARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Yellanur
|
AP-12-029-016-016/030323
(VENKATAMPALLI)
|
0212029000NRG25150520241028745
|
15/05/2024
|
Hemalatha
|
0212029WL039110
|
Hemalatha
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779778
|
|
HEMALATHI G
|
CANARA BANK(508532)
|
|
632
|
Yellanur
|
AP-12-029-016-016/030323
(VENKATAMPALLI)
|
0212029000NRG25150520241028744
|
15/05/2024
|
Sudhakar Reddy
|
0212029WL039110
|
Sudhakar Reddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779668
|
|
VENKATASUGUNAKAR REDDY
|
CANARA BANK(508532)
|
|
633
|
Yellanur
|
AP-12-029-016-016/030327
(VENKATAMPALLI)
|
0212029000NRG25150520241028749
|
15/05/2024
|
KESAMMA
|
0212029WL039110
|
KESAMMA
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779742
|
|
BUKE KESAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Yellanur
|
AP-12-029-016-016/030329
(VENKATAMPALLI)
|
0212029000NRG25150520241028752
|
15/05/2024
|
LAKSHMIDEVI
|
0212029WL039110
|
LAKSHMIDEVI
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779757
|
|
RAGIPINDI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Yellanur
|
AP-12-029-016-016/030332
(VENKATAMPALLI)
|
0212029000NRG25150520241028754
|
15/05/2024
|
NABIRASOOL
|
0212029WL039110
|
NABIRASOOL
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780127
|
|
MR NABIRASOOL V
|
STATE BANK OF INDIA(508548)
|
|
636
|
Yellanur
|
AP-12-029-016-016/030332
(VENKATAMPALLI)
|
0212029000NRG25150520241028753
|
15/05/2024
|
Rahim bee
|
0212029WL039110
|
Rahim bee
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779752
|
|
RAHIMBEE V
|
CANARA BANK(508532)
|
|
637
|
Yellanur
|
AP-12-029-016-016/030333
(VENKATAMPALLI)
|
0212029000NRG25150520241028756
|
15/05/2024
|
Maheswari
|
0212029WL039110
|
Maheswari
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779973
|
|
CHILLA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Yellanur
|
AP-12-029-016-016/030335
(VENKATAMPALLI)
|
0212029000NRG25150520241029929
|
15/05/2024
|
Amaravathi
|
0212029WL039132
|
Amaravathi
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779803
|
|
VENNAPUSA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Yellanur
|
AP-12-029-016-016/030336
(VENKATAMPALLI)
|
0212029000NRG25150520241028757
|
15/05/2024
|
Prabhavathi
|
0212029WL039110
|
Prabhavathi
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780031
|
|
CHILLA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Yellanur
|
AP-12-029-016-016/030338
(VENKATAMPALLI)
|
0212029000NRG25150520241028759
|
15/05/2024
|
Malleswari
|
0212029WL039110
|
Malleswari
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779607
|
|
VENNAPUSA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Yellanur
|
AP-12-029-016-016/030339
(VENKATAMPALLI)
|
0212029000NRG25150520241028760
|
15/05/2024
|
Paravati
|
0212029WL039110
|
Paravati
|
00468
|
UBIN0820059
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221779769
|
|
BUKE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Yellanur
|
AP-12-029-016-016/030340
(VENKATAMPALLI)
|
0212029000NRG25150520241028761
|
15/05/2024
|
Chandravathi
|
0212029WL039110
|
Chandravathi
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779810
|
|
SAVIREDDY CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Yellanur
|
AP-12-029-016-016/030341
(VENKATAMPALLI)
|
0212029000NRG25150520241028764
|
15/05/2024
|
Sumalatha
|
0212029WL039110
|
Sumalatha
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779975
|
|
VENNAPUSA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Yellanur
|
AP-12-029-016-016/030341
(VENKATAMPALLI)
|
0212029000NRG25150520241028763
|
15/05/2024
|
Venkata Sudarshan Reddy
|
0212029WL039110
|
Venkata Sudarshan Reddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779974
|
|
V V SUDARSANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
645
|
Yellanur
|
AP-12-029-016-016/030343
(VENKATAMPALLI)
|
0212029000NRG25150520241029935
|
15/05/2024
|
Swetha
|
0212029WL039132
|
Swetha
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779910
|
|
SAAREDDY SWETHA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Yellanur
|
AP-12-029-016-016/030344
(VENKATAMPALLI)
|
0212029000NRG25150520241029937
|
15/05/2024
|
Nageswar Reddy
|
0212029WL039132
|
Nageswar Reddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779710
|
|
NAGESHWAR REDDY CHILLA
|
CANARA BANK(508532)
|
|
647
|
Yellanur
|
AP-12-029-016-016/030345
(VENKATAMPALLI)
|
0212029000NRG25150520241029938
|
15/05/2024
|
Sharath Kumar Reddy
|
0212029WL039132
|
Sharath Kumar Reddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779911
|
|
CHILLA SHARATH KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
648
|
Yellanur
|
AP-12-029-016-016/030347
(VENKATAMPALLI)
|
0212029000NRG25150520241028765
|
15/05/2024
|
Suryanarayana Reddy
|
0212029WL039110
|
Suryanarayana Reddy
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779737
|
|
SURYA NARAYANA REDDY K
|
UNION BANK OF INDIA(508500)
|
|
649
|
Yellanur
|
AP-12-029-016-016/030348
(VENKATAMPALLI)
|
0212029000NRG25150520241029941
|
15/05/2024
|
Pallavi bai
|
0212029WL039132
|
Pallavi bai
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779979
|
|
BUKE PALLAVI BAI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Yellanur
|
AP-12-029-016-016/030348
(VENKATAMPALLI)
|
0212029000NRG25150520241029940
|
15/05/2024
|
Sudhakar Naik
|
0212029WL039132
|
Sudhakar Naik
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779601
|
|
BUKE SUDHAKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
651
|
Yellanur
|
AP-12-029-016-016/030349
(VENKATAMPALLI)
|
0212029000NRG25150520241029944
|
15/05/2024
|
Aswanatha Reddy
|
0212029WL039132
|
Aswanatha Reddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780207
|
|
Annem Aswanatha Reddy
|
IDFC BANK LIMITED(608117)
|
|
652
|
Yellanur
|
AP-12-029-016-016/030349
(VENKATAMPALLI)
|
0212029000NRG25150520241029943
|
15/05/2024
|
Rajyalakshmi Devi
|
0212029WL039132
|
Rajyalakshmi Devi
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779799
|
|
ANNEMU RAJYALAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Yellanur
|
AP-12-029-016-016/030351
(VENKATAMPALLI)
|
0212029000NRG25150520241029946
|
15/05/2024
|
Nageswar Reddy
|
0212029WL039132
|
Nageswar Reddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779572
|
|
CHILLA NAGESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
654
|
Yellanur
|
AP-12-029-016-016/030352
(VENKATAMPALLI)
|
0212029000NRG25150520241029949
|
15/05/2024
|
Saraswathi
|
0212029WL039132
|
Saraswathi
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779619
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
655
|
Yellanur
|
AP-12-029-016-016/030352
(VENKATAMPALLI)
|
0212029000NRG25150520241029947
|
15/05/2024
|
Venkata Narayana Reddy
|
0212029WL039132
|
Venkata Narayana Reddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779569
|
|
VENKATA NARAYANA REDDY CHILLA
|
CANARA BANK(508532)
|
|
656
|
Yellanur
|
AP-12-029-016-016/030354
(VENKATAMPALLI)
|
0212029000NRG25150520241029952
|
15/05/2024
|
Venkata Siva Kumar Reddyu
|
0212029WL039132
|
Venkata Siva Kumar Reddyu
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779570
|
|
CHILLA VENKATA SIVA KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
657
|
Yellanur
|
AP-12-029-016-016/030358
(VENKATAMPALLI)
|
0212029000NRG25150520241028771
|
15/05/2024
|
Parveen
|
0212029WL039110
|
Parveen
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779912
|
|
PARVEEN C
|
BANK OF INDIA(508505)
|
|
658
|
Yellanur
|
AP-12-029-016-016/030361
(VENKATAMPALLI)
|
0212029000NRG25150520241029954
|
15/05/2024
|
Nageswari
|
0212029WL039132
|
Nageswari
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780166
|
|
NAGESWARI MANDLA
|
CANARA BANK(508532)
|
|
659
|
Yellanur
|
AP-12-029-016-016/030362
(VENKATAMPALLI)
|
0212029000NRG25150520241029959
|
15/05/2024
|
Udhaykumarreddy
|
0212029WL039132
|
Udhaykumarreddy
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779784
|
|
GUDDETI UDAYA KUMAR REDDY
|
CANARA BANK(508532)
|
|
660
|
Yellanur
|
AP-12-029-016-016/030363
(VENKATAMPALLI)
|
0212029000NRG25150520241028773
|
15/05/2024
|
Abdul Subhahan
|
0212029WL039110
|
Abdul Subhahan
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780176
|
|
VINUKONDA ABDUL SUBAHAN
|
UNION BANK OF INDIA(508500)
|
|
661
|
Yellanur
|
AP-12-029-016-016/030363
(VENKATAMPALLI)
|
0212029000NRG25150520241028774
|
15/05/2024
|
Ramija Begam
|
0212029WL039110
|
Ramija Begam
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780175
|
|
VINUKONDA RAMEEJA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
662
|
Yellanur
|
AP-12-029-016-016/030366
(VENKATAMPALLI)
|
0212029000NRG25150520241028775
|
15/05/2024
|
Narendra
|
0212029WL039110
|
Narendra
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779822
|
|
ARAVETI NARENDRA
|
ICICI BANK LTD(508534)
|
|
663
|
Yellanur
|
AP-12-029-016-016/030366
(VENKATAMPALLI)
|
0212029000NRG25150520241028776
|
15/05/2024
|
Suguna
|
0212029WL039110
|
Suguna
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221779980
|
|
MISS GANDIKOTA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Yellanur
|
AP-12-029-016-016/030367
(VENKATAMPALLI)
|
0212029000NRG25150520241029961
|
15/05/2024
|
Gurukula Bhi
|
0212029WL039132
|
Gurukula Bhi
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779789
|
|
MAGANUR GURUKULA BHI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Yellanur
|
AP-12-029-016-016/030367
(VENKATAMPALLI)
|
0212029000NRG25150520241029960
|
15/05/2024
|
Rajakullayappa
|
0212029WL039132
|
Rajakullayappa
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779788
|
|
M RAJAKULLAYAPPA
|
CANARA BANK(508532)
|
|
666
|
Yellanur
|
AP-12-029-016-016/030368
(VENKATAMPALLI)
|
0212029000NRG25150520241029964
|
15/05/2024
|
Haritha
|
0212029WL039132
|
Haritha
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780165
|
|
DIDDEKUNTA HARITHA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Yellanur
|
AP-12-029-016-016/30369
(VENKATAMPALLI)
|
0212029000NRG25150520241028777
|
15/05/2024
|
MAGANURU RAJIYA BI
|
0212029WL039110
|
MAGANURU RAJIYA BI
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780167
|
|
MAGANURU RAJIYABI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Yellanur
|
AP-12-029-016-016/30370
(VENKATAMPALLI)
|
0212029000NRG25150520241028778
|
15/05/2024
|
GURUJALA NARAYANASWAMY
|
0212029WL039110
|
GURUJALA NARAYANASWAMY
|
00468
|
UBIN0820059
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221780159
|
|
NARAYANASWAMY M
|
CANARA BANK(508532)
|
|
669
|
Yellanur
|
AP-12-029-016-016/30372
(VENKATAMPALLI)
|
0212029000NRG25150520241029054
|
15/05/2024
|
Myla Yangamma
|
0212029WL039114
|
Myla Yangamma
|
00468
|
UBIN0820059
|
744
|
744
|
Processed
|
22/05/2024
|
|
4221779749
|
|
MAILE YANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Yellanur
|
AP-12-029-016-016/30374
(VENKATAMPALLI)
|
0212029000NRG25150520241029055
|
15/05/2024
|
M PADMAVATHI
|
0212029WL039114
|
M PADMAVATHI
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221780134
|
|
MAILE PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Yellanur
|
AP-12-029-016-016/30374
(VENKATAMPALLI)
|
0212029000NRG25150520241029056
|
15/05/2024
|
M PRAVEEN
|
0212029WL039114
|
M PRAVEEN
|
00468
|
UBIN0820059
|
744
|
744
|
Processed
|
22/05/2024
|
|
4221779771
|
|
MAILE PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
672
|
Yellanur
|
AP-12-029-016-016/30375
(VENKATAMPALLI)
|
0212029000NRG25150520241029057
|
15/05/2024
|
G RAMAMOORTHY
|
0212029WL039114
|
G RAMAMOORTHY
|
00468
|
UBIN0820059
|
248
|
248
|
Processed
|
22/05/2024
|
|
4221780155
|
|
GODDUMARRI RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
673
|
Yellanur
|
AP-12-029-016-016/30376
(VENKATAMPALLI)
|
0212029000NRG25150520241029058
|
15/05/2024
|
GODDUMARRI NAGACHANDRA
|
0212029WL039114
|
GODDUMARRI NAGACHANDRA
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779708
|
|
NAGACHANDRA GODDUMAR
|
CANARA BANK(508532)
|
|
674
|
Yellanur
|
AP-12-029-016-016/30376
(VENKATAMPALLI)
|
0212029000NRG25150520241029059
|
15/05/2024
|
GODDUMARRI NAGALAKSHMI
|
0212029WL039114
|
GODDUMARRI NAGALAKSHMI
|
00468
|
UBIN0820059
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779825
|
|
GODDUMARI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Yellanur
|
AP-12-029-016-016/30379
(VENKATAMPALLI)
|
0212029000NRG25150520241029968
|
15/05/2024
|
MAGANURU BHANU BI
|
0212029WL039132
|
MAGANURU BHANU BI
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780152
|
|
Mrs BHANU MANGANOORU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
676
|
Yellanur
|
AP-12-029-016-016/30396
(VENKATAMPALLI)
|
0212029000NRG25150520241029976
|
15/05/2024
|
VENNAPUSA HARINATHA REDDY
|
0212029WL039132
|
VENNAPUSA HARINATHA REDDY
|
00468
|
UBIN0820059
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221780202
|
|
VENNAPUSA HARINATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485978
|
485978
|
|
|
|
|
|
|
|
|
677
|
Yellanur
|
AP-12-029-016-016/020143
(VENKATAMPALLI)
|
0212029000NRG25150520241029023
|
15/05/2024
|
nagendra
|
0212029WL039114
|
nagendra
|
00554
|
KKBK0007901
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221780154
|
|
VULAVALA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
678
|
Yellanur
|
AP-12-029-014-015/010252
(MALLAGUNDALA)
|
0212029000NRG25150520241049348
|
15/05/2024
|
Kallu Naga Jyothi
|
0212029WL039468
|
Kallu Naga Jyothi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779531
|
|
K JYOTHI
|
CANARA BANK(508532)
|
|
679
|
Yellanur
|
AP-12-029-014-015/020002
(MALLAGUNDALA)
|
0212029000NRG25150520241045864
|
15/05/2024
|
AMILI PRASHANTH
|
0212029WL039430
|
AMILI PRASHANTH
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779528
|
|
AMILI PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Yellanur
|
AP-12-029-014-015/020011
(MALLAGUNDALA)
|
0212029000NRG25150520241045873
|
15/05/2024
|
Raju
|
0212029WL039430
|
Raju
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779525
|
|
GUVVALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Yellanur
|
AP-12-029-014-015/020024
(MALLAGUNDALA)
|
0212029000NRG25150520241045888
|
15/05/2024
|
Kullayamma
|
0212029WL039430
|
Kullayamma
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779521
|
|
GUJJALA KULLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Yellanur
|
AP-12-029-014-015/020030
(MALLAGUNDALA)
|
0212029000NRG25150520241045896
|
15/05/2024
|
Parvathi
|
0212029WL039430
|
Parvathi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779541
|
|
DHASARI BALIJA PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Yellanur
|
AP-12-029-014-015/020043
(MALLAGUNDALA)
|
0212029000NRG25150520241045906
|
15/05/2024
|
Olamma
|
0212029WL039430
|
Olamma
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779533
|
|
TALARI OBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Yellanur
|
AP-12-029-014-015/020057
(MALLAGUNDALA)
|
0212029000NRG25150520241045919
|
15/05/2024
|
Ankalamma
|
0212029WL039430
|
Ankalamma
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779527
|
|
CHIMALA ANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Yellanur
|
AP-12-029-014-015/020057
(MALLAGUNDALA)
|
0212029000NRG25150520241045918
|
15/05/2024
|
Chinna Peddanna
|
0212029WL039430
|
Chinna Peddanna
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779518
|
|
CHIMALA CHINNA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Yellanur
|
AP-12-029-014-015/020071
(MALLAGUNDALA)
|
0212029000NRG25150520241045930
|
15/05/2024
|
Lakshmi Devi
|
0212029WL039430
|
Lakshmi Devi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779537
|
|
DASARI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Yellanur
|
AP-12-029-014-015/020088
(MALLAGUNDALA)
|
0212029000NRG25150520241045947
|
15/05/2024
|
Thalari Ramyasree
|
0212029WL039430
|
Thalari Ramyasree
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779526
|
|
THALARI RAMYASREE
|
UNION BANK OF INDIA(508500)
|
|
688
|
Yellanur
|
AP-12-029-014-015/020155
(MALLAGUNDALA)
|
0212029000NRG25150520241045970
|
15/05/2024
|
Venkata Ramana
|
0212029WL039430
|
Venkata Ramana
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779517
|
|
DASARI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Yellanur
|
AP-12-029-014-015/020160
(MALLAGUNDALA)
|
0212029000NRG25150520241045977
|
15/05/2024
|
Nagendramma
|
0212029WL039430
|
Nagendramma
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779523
|
|
CHIMALA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Yellanur
|
AP-12-029-014-015/020160
(MALLAGUNDALA)
|
0212029000NRG25150520241045976
|
15/05/2024
|
Ramaanjulu
|
0212029WL039430
|
Ramaanjulu
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779522
|
|
CHIMALA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Yellanur
|
AP-12-029-014-015/30364
(MALLAGUNDALA)
|
0212029000NRG25150520241046003
|
15/05/2024
|
MEKALA CHINNA PEDDULU
|
0212029WL039430
|
MEKALA CHINNA PEDDULU
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779516
|
|
MEKALA CHINNA PEDDULU
|
CANARA BANK(508532)
|
|
692
|
Yellanur
|
AP-12-029-014-015/30370
(MALLAGUNDALA)
|
0212029000NRG25150520241046005
|
15/05/2024
|
GUJJALA KULLAYAPPA
|
0212029WL039430
|
GUJJALA KULLAYAPPA
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779529
|
|
GUJJALA KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Yellanur
|
AP-12-029-014-015/30373
(MALLAGUNDALA)
|
0212029000NRG25150520241046006
|
15/05/2024
|
Chavala Babu
|
0212029WL039430
|
Chavala Babu
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779535
|
|
CHAVALA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Yellanur
|
AP-12-029-014-015/30373
(MALLAGUNDALA)
|
0212029000NRG25150520241046007
|
15/05/2024
|
Gujjala Ramakrishnamma
|
0212029WL039430
|
Gujjala Ramakrishnamma
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779520
|
|
GUJJALA RAMAKRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Yellanur
|
AP-12-029-014-015/30379
(MALLAGUNDALA)
|
0212029000NRG25150520241046008
|
15/05/2024
|
ANKALAMMA GUJJALA
|
0212029WL039430
|
ANKALAMMA GUJJALA
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779524
|
|
GUJJALA ANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Yellanur
|
AP-12-029-014-015/30383
(MALLAGUNDALA)
|
0212029000NRG25150520241045818
|
15/05/2024
|
Chikkisetti Lakshmi Devi
|
0212029WL039425
|
Chikkisetti Lakshmi Devi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221779519
|
|
CHIKKISETTI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Yellanur
|
AP-12-029-016-016/020128
(VENKATAMPALLI)
|
0212029000NRG25150520241029008
|
15/05/2024
|
Naramma
|
0212029WL039114
|
Naramma
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779536
|
|
PUSALA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Yellanur
|
AP-12-029-016-016/30377
(VENKATAMPALLI)
|
0212029000NRG25150520241029060
|
15/05/2024
|
MAILA NAGAVENI
|
0212029WL039114
|
MAILA NAGAVENI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779532
|
|
MAILE NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Yellanur
|
AP-12-029-016-016/30378
(VENKATAMPALLI)
|
0212029000NRG25150520241029967
|
15/05/2024
|
Manganooru Chinnahusen
|
0212029WL039132
|
Manganooru Chinnahusen
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779534
|
|
CHINNA HUSSAIN MAGANURU
|
CANARA BANK(508532)
|
|
700
|
Yellanur
|
AP-12-029-016-016/30380
(VENKATAMPALLI)
|
0212029000NRG25150520241029062
|
15/05/2024
|
C THIRUPALU
|
0212029WL039114
|
C THIRUPALU
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4221779539
|
|
CHEKKA THIRUPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Yellanur
|
AP-12-029-016-016/30384
(VENKATAMPALLI)
|
0212029000NRG25150520241029063
|
15/05/2024
|
D VIJAYA KUMARI
|
0212029WL039114
|
D VIJAYA KUMARI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221779530
|
|
DIDDUKUNTA VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Yellanur
|
AP-12-029-016-016/30387
(VENKATAMPALLI)
|
0212029000NRG25150520241029065
|
15/05/2024
|
RAMULAMMA VULAVALA
|
0212029WL039114
|
RAMULAMMA VULAVALA
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
22/05/2024
|
|
4221779538
|
|
VULAVALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Yellanur
|
AP-12-029-016-016/30388
(VENKATAMPALLI)
|
0212029000NRG25150520241029970
|
15/05/2024
|
B Jayamma
|
0212029WL039132
|
B Jayamma
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779540
|
|
B JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Yellanur
|
AP-12-029-016-016/30390
(VENKATAMPALLI)
|
0212029000NRG25150520241029972
|
15/05/2024
|
RAGADEEPA
|
0212029WL039132
|
RAGADEEPA
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221779542
|
|
VENNAPUSA RAGADEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40194
|
40194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1014293
|
1014293
|
|
|
|
|
|
|
|