Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:56:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212017_070524APB_FTO_43002
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kanekal AP-12-017-017-016/010008
(SOLLAPURAM) 		0212017000NRG25070520240711196 07/05/2024 Ramanjaneyulu 0212017WL030600 Ramanjaneyulu 00019 APGB0001060 934 934 Processed 14/05/2024 4004316266 Mr KURUBA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Kanekal AP-12-017-017-016/010222
(SOLLAPURAM) 		0212017000NRG25070520240711218 07/05/2024 Raj Prakesh Reddy 0212017WL030600 Raj Prakesh Reddy 00019 APGB0001060 1644 1644 Processed 14/05/2024 4004315991 Mr RAJA PRAKASH REDDY MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Kanekal AP-12-017-017-016/010743
(SOLLAPURAM) 		0212017000NRG25070520240711243 07/05/2024 RAGHUNATH REDDY 0212017WL030600 RAGHUNATH REDDY 00019 APGB0001060 1370 1370 Processed 14/05/2024 4004315701 Mr RAGHUNATH REDDY SESHADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3948 3948
4 Kanekal AP-12-017-008-008/020004
(THUMBIGANUR) 		0212017000NRG25070520240722106 07/05/2024 Basamma 0212017WL030889 Basamma 00019 APGB0001080 510 510 Processed 14/05/2024 4004315831 Ms BASAMMA DEVARINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Kanekal AP-12-017-008-008/020009
(THUMBIGANUR) 		0212017000NRG25070520240722110 07/05/2024 Raadhamma 0212017WL030889 Raadhamma 00019 APGB0001080 1020 1020 Processed 14/05/2024 4004315829 Ms LALITHAMMA BODAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Kanekal AP-12-017-008-008/020011
(THUMBIGANUR) 		0212017000NRG25070520240722114 07/05/2024 Vanajaakshi 0212017WL030889 Vanajaakshi 00019 APGB0001080 1530 1530 Processed 14/05/2024 4004315700 MRS VANAJAKSHI BALAPPA GARI STATE BANK OF INDIA(508548)
7 Kanekal AP-12-017-008-008/020031
(THUMBIGANUR) 		0212017000NRG25070520240722127 07/05/2024 Gangamma 0212017WL030889 Gangamma 00019 APGB0001080 1530 1530 Processed 14/05/2024 4004315832 Ms GANGAMMA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Kanekal AP-12-017-008-008/020096
(THUMBIGANUR) 		0212017000NRG25070520240722163 07/05/2024 Laluswaami 0212017WL030889 Laluswaami 00019 APGB0001080 1275 1275 Processed 14/05/2024 4004315821 Mr LALSWAMY PENAKALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Kanekal AP-12-017-008-008/020189
(THUMBIGANUR) 		0212017000NRG25070520240722857 07/05/2024 Anjinamma 0212017WL030894 Anjinamma 00019 APGB0001080 1519 1519 Processed 14/05/2024 4004315833 Ms ANJINAMMA VANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Kanekal AP-12-017-008-008/020190
(THUMBIGANUR) 		0212017000NRG25070520240722860 07/05/2024 Lingamma 0212017WL030894 Lingamma 00019 APGB0001080 1519 1519 Processed 14/05/2024 4004315830 Ms NINGAMMA KUNTANAHALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Kanekal AP-12-017-008-008/020190
(THUMBIGANUR) 		0212017000NRG25070520240722858 07/05/2024 Naagamma 0212017WL030894 Naagamma 00019 APGB0001080 1519 1519 Processed 14/05/2024 4004315699 MRS PEDDANAGAMMA DHUMME STATE BANK OF INDIA(508548)
12 Kanekal AP-12-017-008-008/020201
(THUMBIGANUR) 		0212017000NRG25070520240722234 07/05/2024 Kollapuramma 0212017WL030889 Kollapuramma 00019 APGB0001080 1020 1020 Processed 14/05/2024 4004315827 Mrs KOLLAKKA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Kanekal AP-12-017-008-008/020215
(THUMBIGANUR) 		0212017000NRG25070520240722865 07/05/2024 Naagaveni 0212017WL030894 Naagaveni 00019 APGB0001080 1266 1266 Processed 14/05/2024 4004315835 Ms NAGAVENI VELAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Kanekal AP-12-017-008-008/020216
(THUMBIGANUR) 		0212017000NRG25070520240722248 07/05/2024 Lakshmi 0212017WL030889 Lakshmi 00019 APGB0001080 1020 1020 Processed 14/05/2024 4004315826 VANNURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kanekal AP-12-017-008-008/020265
(THUMBIGANUR) 		0212017000NRG25070520240722261 07/05/2024 B GANGAMMA 0212017WL030889 B GANGAMMA 00019 APGB0001080 1275 1275 Processed 14/05/2024 4004315828 Ms GANGAMMA KALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Kanekal AP-12-017-008-008/020415
(THUMBIGANUR) 		0212017000NRG25070520240722284 07/05/2024 Rathanamma 0212017WL030889 Rathanamma 00019 APGB0001080 1275 1275 Processed 14/05/2024 4004315825 Mrs RATNAMMA KALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Kanekal AP-12-017-008-008/020432
(THUMBIGANUR) 		0212017000NRG25070520240722891 07/05/2024 Nilamma 0212017WL030894 Nilamma 00019 APGB0001080 1013 1013 Processed 14/05/2024 4004315834 MRS VANNURU NILAMMA STATE BANK OF INDIA(508548)
18 Kanekal AP-12-017-015-014/010538
(MALYAM) 		0212017000NRG25070520240796172 07/05/2024 Nagendra 0212017WL032457 Nagendra 00019 APGB0001080 488 488 Processed 14/05/2024 4004316250 Mr NAGENDRA BELAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Kanekal AP-12-017-015-014/11429
(MALYAM) 		0212017000NRG25070520240796203 07/05/2024 Mondi Gangadhara 0212017WL032457 Mondi Gangadhara 00019 APGB0001080 732 732 Processed 14/05/2024 4004315837 MONDI GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kanekal AP-12-017-017-016/010742
(SOLLAPURAM) 		0212017000NRG25070520240711242 07/05/2024 RAMESH 0212017WL030600 RAMESH 00019 APGB0001080 548 548 Processed 14/05/2024 4004315822 Mr MANGALA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Kanekal AP-12-017-017-016/010757
(SOLLAPURAM) 		0212017000NRG25070520240711248 07/05/2024 ramulu 0212017WL030600 ramulu 00019 APGB0001080 822 822 Processed 14/05/2024 4004315823 Mr MANGALA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Kanekal AP-12-017-018-017/010144
(HANAKANAHAL) 		0212017000NRG25070520240726535 07/05/2024 RADAKRISHNA 0212017WL030972 RADAKRISHNA 00019 APGB0001080 1778 1778 Processed 14/05/2024 4004315702 Mr Vade Radha Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Kanekal AP-12-017-018-017/010515
(HANAKANAHAL) 		0212017000NRG25070520240726544 07/05/2024 Alukoti 0212017WL030972 Alukoti 00019 APGB0001080 1778 1778 Processed 14/05/2024 4004315824 Mr Besta Yelukoti ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23437 23437
24 Kanekal AP-12-017-017-016/010008
(SOLLAPURAM) 		0212017000NRG25070520240711197 07/05/2024 Paavani 0212017WL030600 Paavani 00078 CNRB0013161 1167 1167 Processed 14/05/2024 4004316200 KURABA PAVANI CANARA BANK(508532)
25 Kanekal AP-12-017-017-016/010012
(SOLLAPURAM) 		0212017000NRG25070520240711200 07/05/2024 Jameelaa 0212017WL030600 Jameelaa 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004316202 MRS JAMALABEE P STATE BANK OF INDIA(508548)
26 Kanekal AP-12-017-017-016/010012
(SOLLAPURAM) 		0212017000NRG25070520240711199 07/05/2024 Usenappa 0212017WL030600 Usenappa 00078 CNRB0013161 1167 1167 Processed 14/05/2024 4004316201 P HUSEN CANARA BANK(508532)
27 Kanekal AP-12-017-017-016/010032
(SOLLAPURAM) 		0212017000NRG25070520240711202 07/05/2024 Lakshmidevi 0212017WL030600 Lakshmidevi 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004316172 K LAKSHMI DEVI CANARA BANK(508532)
28 Kanekal AP-12-017-017-016/010032
(SOLLAPURAM) 		0212017000NRG25070520240711201 07/05/2024 Mallappa 0212017WL030600 Mallappa 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004316173 K MALLAPPA CANARA BANK(508532)
29 Kanekal AP-12-017-017-016/010037
(SOLLAPURAM) 		0212017000NRG25070520240711204 07/05/2024 Gangamma 0212017WL030600 Gangamma 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004316337 GANGAMMA K CANARA BANK(508532)
30 Kanekal AP-12-017-017-016/010052
(SOLLAPURAM) 		0212017000NRG25070520240711205 07/05/2024 Ramesh 0212017WL030600 Ramesh 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004316203 RAMESH KURUBA CANARA BANK(508532)
31 Kanekal AP-12-017-017-016/010052
(SOLLAPURAM) 		0212017000NRG25070520240711206 07/05/2024 Tulasi 0212017WL030600 Tulasi 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004316199 KURUBA THULASI CANARA BANK(508532)
32 Kanekal AP-12-017-017-016/010099
(SOLLAPURAM) 		0212017000NRG25070520240711209 07/05/2024 Maanemma 0212017WL030600 Maanemma 00078 CNRB0013161 1167 1167 Processed 14/05/2024 4004316349 KURUBA NAGAMANI CANARA BANK(508532)
33 Kanekal AP-12-017-017-016/010099
(SOLLAPURAM) 		0212017000NRG25070520240711208 07/05/2024 Prakaash 0212017WL030600 Prakaash 00078 CNRB0013161 1167 1167 Processed 14/05/2024 4004316198 KURUBA PRAKASH CANARA BANK(508532)
34 Kanekal AP-12-017-017-016/010116
(SOLLAPURAM) 		0212017000NRG25070520240711210 07/05/2024 Paarvatamma 0212017WL030600 Paarvatamma 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004316288 PARVATHAMMA K CANARA BANK(508532)
35 Kanekal AP-12-017-017-016/010131
(SOLLAPURAM) 		0212017000NRG25070520240711211 07/05/2024 Laalu Swaami 0212017WL030600 Laalu Swaami 00078 CNRB0013161 1167 1167 Processed 14/05/2024 4004316264 MR LALUSWAMY PINJARI STATE BANK OF INDIA(508548)
36 Kanekal AP-12-017-017-016/010181
(SOLLAPURAM) 		0212017000NRG25070520240711214 07/05/2024 Satyamma 0212017WL030600 Satyamma 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004315948 M SATYAMMA CANARA BANK(508532)
37 Kanekal AP-12-017-017-016/010181
(SOLLAPURAM) 		0212017000NRG25070520240711215 07/05/2024 vijayalakshmi 0212017WL030600 vijayalakshmi 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004316315 MULINTI JAYALAKSHMI CANARA BANK(508532)
38 Kanekal AP-12-017-017-016/010197
(SOLLAPURAM) 		0212017000NRG25070520240711216 07/05/2024 Ramanjineyulu 0212017WL030600 Ramanjineyulu 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004316267 KURUBA RAMANJANEYULU CANARA BANK(508532)
39 Kanekal AP-12-017-017-016/010197
(SOLLAPURAM) 		0212017000NRG25070520240711217 07/05/2024 Shamallamma 0212017WL030600 Shamallamma 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004316221 Mrs KURUBA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Kanekal AP-12-017-017-016/010223
(SOLLAPURAM) 		0212017000NRG25070520240711219 07/05/2024 Gurunatha Reddy 0212017WL030600 Gurunatha Reddy 00078 CNRB0013161 1644 1644 Processed 14/05/2024 4004316016 SESHADRI GURUNATHA R CANARA BANK(508532)
41 Kanekal AP-12-017-017-016/010237
(SOLLAPURAM) 		0212017000NRG25070520240711221 07/05/2024 Thimma Reddy 0212017WL030600 Thimma Reddy 00078 CNRB0013161 1644 1644 Processed 14/05/2024 4004316095 G THIMMA REDDY CANARA BANK(508532)
42 Kanekal AP-12-017-017-016/010254
(SOLLAPURAM) 		0212017000NRG25070520240711222 07/05/2024 Krishna Reddy 0212017WL030600 Krishna Reddy 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004316272 KAMMARI KRISHNA REDD CANARA BANK(508532)
43 Kanekal AP-12-017-017-016/010254
(SOLLAPURAM) 		0212017000NRG25070520240711223 07/05/2024 Puspatamma 0212017WL030600 Puspatamma 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004316312 PUSHPAVATHI KANNARI CANARA BANK(508532)
44 Kanekal AP-12-017-017-016/010266
(SOLLAPURAM) 		0212017000NRG25070520240711224 07/05/2024 Venkatareddy 0212017WL030600 Venkatareddy 00078 CNRB0013161 1644 1644 Processed 14/05/2024 4004316015 G VENKATA REDDY CANARA BANK(508532)
45 Kanekal AP-12-017-017-016/010296
(SOLLAPURAM) 		0212017000NRG25070520240711226 07/05/2024 Haridash 0212017WL030600 Haridash 00078 CNRB0013161 1644 1644 Processed 14/05/2024 4004316344 TALLURI HARIDAS CANARA BANK(508532)
46 Kanekal AP-12-017-017-016/010349
(SOLLAPURAM) 		0212017000NRG25070520240711227 07/05/2024 Sreeramireddy 0212017WL030600 Sreeramireddy 00078 CNRB0013161 1644 1644 Processed 14/05/2024 4004315993 CHANAPATI SRIRAMIREDDY THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
47 Kanekal AP-12-017-017-016/010353
(SOLLAPURAM) 		0212017000NRG25070520240711228 07/05/2024 Bhageeratha Reddy 0212017WL030600 Bhageeratha Reddy 00078 CNRB0013161 1644 1644 Processed 14/05/2024 4004316088 S BHAGIRATH REDDY CANARA BANK(508532)
48 Kanekal AP-12-017-017-016/010355
(SOLLAPURAM) 		0212017000NRG25070520240711229 07/05/2024 Prabhakar Reddy 0212017WL030600 Prabhakar Reddy 00078 CNRB0013161 1644 1644 Processed 14/05/2024 4004315999 Mr PRABAKAR REDDY CHANAPATI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
49 Kanekal AP-12-017-017-016/010381
(SOLLAPURAM) 		0212017000NRG25070520240711230 07/05/2024 Yerrappa 0212017WL030600 Yerrappa 00078 CNRB0013161 1167 1167 Processed 14/05/2024 4004316293 K YERRAPPA CANARA BANK(508532)
50 Kanekal AP-12-017-017-016/010445
(SOLLAPURAM) 		0212017000NRG25070520240711231 07/05/2024 Varalakshmi 0212017WL030600 Varalakshmi 00078 CNRB0013161 1644 1644 Processed 14/05/2024 4004315994 B VARALAXMI CANARA BANK(508532)
51 Kanekal AP-12-017-017-016/010517
(SOLLAPURAM) 		0212017000NRG25070520240711232 07/05/2024 Vishnuvardhna Reddy 0212017WL030600 Vishnuvardhna Reddy 00078 CNRB0013161 1644 1644 Processed 14/05/2024 4004316096 M VISHNU VARDHANARED CANARA BANK(508532)
52 Kanekal AP-12-017-017-016/010532
(SOLLAPURAM) 		0212017000NRG25070520240711233 07/05/2024 Anjappa 0212017WL030600 Anjappa 00078 CNRB0013161 1644 1644 Processed 14/05/2024 4004316149 THALURI ANJANAIAH UNION BANK OF INDIA(508500)
53 Kanekal AP-12-017-017-016/010711
(SOLLAPURAM) 		0212017000NRG25070520240711234 07/05/2024 Naagamma 0212017WL030600 Naagamma 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004316263 K NAGAMMA CANARA BANK(508532)
54 Kanekal AP-12-017-017-016/010711
(SOLLAPURAM) 		0212017000NRG25070520240711235 07/05/2024 Vannuruswaami 0212017WL030600 Vannuruswaami 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004316262 K VANNUR SWAMY CANARA BANK(508532)
55 Kanekal AP-12-017-017-016/010717
(SOLLAPURAM) 		0212017000NRG25070520240711237 07/05/2024 Anitha 0212017WL030600 Anitha 00078 CNRB0013161 1644 1644 Processed 14/05/2024 4004315997 K ANITHA CANARA BANK(508532)
56 Kanekal AP-12-017-017-016/010717
(SOLLAPURAM) 		0212017000NRG25070520240711236 07/05/2024 Yerriswami 0212017WL030600 Yerriswami 00078 CNRB0013161 1644 1644 Processed 14/05/2024 4004315995 YERRISWAMY KURUBA CANARA BANK(508532)
57 Kanekal AP-12-017-017-016/010732
(SOLLAPURAM) 		0212017000NRG25070520240711239 07/05/2024 Mahaboob basha 0212017WL030600 Mahaboob basha 00078 CNRB0013161 1167 1167 Processed 14/05/2024 4004316126 MR MAHABOOBBHASHA PINJARI STATE BANK OF INDIA(508548)
58 Kanekal AP-12-017-017-016/010745
(SOLLAPURAM) 		0212017000NRG25070520240711244 07/05/2024 Lakshmidevi 0212017WL030600 Lakshmidevi 00078 CNRB0013161 1644 1644 Processed 14/05/2024 4004316348 BESTHA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kanekal AP-12-017-017-016/010746
(SOLLAPURAM) 		0212017000NRG25070520240711245 07/05/2024 Srinivasulu 0212017WL030600 Srinivasulu 00078 CNRB0013161 1644 1644 Processed 14/05/2024 4004316017 G SRINIVASA REDDY CANARA BANK(508532)
60 Kanekal AP-12-017-017-016/010747
(SOLLAPURAM) 		0212017000NRG25070520240711246 07/05/2024 HANUMANTHAREDDY 0212017WL030600 HANUMANTHAREDDY 00078 CNRB0013161 1644 1644 Processed 14/05/2024 4004316018 CHANAPATI HANUMANTA REDDY ICICI BANK LTD(508534)
61 Kanekal AP-12-017-017-016/010755
(SOLLAPURAM) 		0212017000NRG25070520240711247 07/05/2024 Girirajulu 0212017WL030600 Girirajulu 00078 CNRB0013161 1096 1096 Processed 14/05/2024 4004315996 PUJARI GIRIRAJULU CANARA BANK(508532)
62 Kanekal AP-12-017-017-016/010758
(SOLLAPURAM) 		0212017000NRG25070520240711249 07/05/2024 Jayachandra Reddy 0212017WL030600 Jayachandra Reddy 00078 CNRB0013161 1644 1644 Processed 14/05/2024 4004316287 C JAYACHANDRA REDDY UNION BANK OF INDIA(508500)
63 Kanekal AP-12-017-017-016/010796
(SOLLAPURAM) 		0212017000NRG25070520240711251 07/05/2024 mahammad 0212017WL030600 mahammad 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004316362 P MAHAMMAD CANARA BANK(508532)
64 Kanekal AP-12-017-017-016/010796
(SOLLAPURAM) 		0212017000NRG25070520240711252 07/05/2024 usen bi 0212017WL030600 usen bi 00078 CNRB0013161 1167 1167 Processed 14/05/2024 4004316284 P USEN BI CANARA BANK(508532)
65 Kanekal AP-12-017-017-016/10809
(SOLLAPURAM) 		0212017000NRG25070520240711254 07/05/2024 K CHINNA LINGAMMA 0212017WL030600 K CHINNA LINGAMMA 00078 CNRB0013161 1401 1401 Processed 14/05/2024 4004316350 K CHINNA LINGAMMA CANARA BANK(508532)
SubTotal 60553 60553
66 Kanekal AP-12-017-017-016/010037
(SOLLAPURAM) 		0212017000NRG25070520240711203 07/05/2024 Basappa 0212017WL030600 Basappa 00114 APBL0012028 1401 1401 Processed 14/05/2024 4004316325 Mr basappa k THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
67 Kanekal AP-12-017-018-017/010146
(HANAKANAHAL) 		0212017000NRG25070520240726536 07/05/2024 Vannur Swaami 0212017WL030972 Vannur Swaami 00114 APBL0012028 889 889 Processed 14/05/2024 4004315877 CHAKALI VANNURUSWAMY UNION BANK OF INDIA(508500)
SubTotal 2290 2290
68 Kanekal AP-12-017-005-004/010003
(BENNIKAL) 		0212017000NRG25070520240790312 07/05/2024 VNAJAKSHI 0212017WL032337 VNAJAKSHI 00415 SBIN0002738 1376 1376 Processed 14/05/2024 4004315721 MRS BOYA HONNURU VANAJAKSHI STATE BANK OF INDIA(508548)
69 Kanekal AP-12-017-005-004/010005
(BENNIKAL) 		0212017000NRG25070520240790313 07/05/2024 Pedda Naagaraaju 0212017WL032337 Pedda Naagaraaju 00415 SBIN0002738 1101 1101 Processed 14/05/2024 4004315616 MR NAGARAJU BOYA HONNURU STATE BANK OF INDIA(508548)
70 Kanekal AP-12-017-005-004/010005
(BENNIKAL) 		0212017000NRG25070520240790314 07/05/2024 Raamajinamma 0212017WL032337 Raamajinamma 00415 SBIN0002738 1376 1376 Processed 14/05/2024 4004315635 MRS RAMNJINAMMA BOYA STATE BANK OF INDIA(508548)
71 Kanekal AP-12-017-005-004/010012
(BENNIKAL) 		0212017000NRG25070520240788590 07/05/2024 Lakshmi 0212017WL032314 Lakshmi 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315619 MRS LAKSHIMI BESTA STATE BANK OF INDIA(508548)
72 Kanekal AP-12-017-005-004/010012
(BENNIKAL) 		0212017000NRG25070520240788591 07/05/2024 RAMANJINI 0212017WL032314 RAMANJINI 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004315684 MR RAMANJINI BESTA STATE BANK OF INDIA(508548)
73 Kanekal AP-12-017-005-004/010017
(BENNIKAL) 		0212017000NRG25070520240788592 07/05/2024 Sunkamma 0212017WL032314 Sunkamma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315603 MR SUNKAMMA GODLI STATE BANK OF INDIA(508548)
74 Kanekal AP-12-017-005-004/010022
(BENNIKAL) 		0212017000NRG25070520240788594 07/05/2024 Raamalinga 0212017WL032314 Raamalinga 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315582 MR RAMALINGA BESTA STATE BANK OF INDIA(508548)
75 Kanekal AP-12-017-005-004/010022
(BENNIKAL) 		0212017000NRG25070520240788595 07/05/2024 Radika 0212017WL032314 Radika 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315711 MRS RADHIKA BESTA STATE BANK OF INDIA(508548)
76 Kanekal AP-12-017-005-004/010023
(BENNIKAL) 		0212017000NRG25070520240791224 07/05/2024 MOUNIKA 0212017WL032347 MOUNIKA 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004315756 MRS K MOUNIKA STATE BANK OF INDIA(508548)
77 Kanekal AP-12-017-005-004/010033
(BENNIKAL) 		0212017000NRG25070520240788597 07/05/2024 Lakshmanna 0212017WL032314 Lakshmanna 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004315623 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
78 Kanekal AP-12-017-005-004/010033
(BENNIKAL) 		0212017000NRG25070520240788596 07/05/2024 Lakshmi 0212017WL032314 Lakshmi 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004315618 MRS LAKSHIMI DEVI BOYA STATE BANK OF INDIA(508548)
79 Kanekal AP-12-017-005-004/010039
(BENNIKAL) 		0212017000NRG25070520240790322 07/05/2024 Amjinayya 0212017WL032337 Amjinayya 00415 SBIN0002738 275 275 Processed 14/05/2024 4004315698 MR ANJINEYA VALMIKI STATE BANK OF INDIA(508548)
80 Kanekal AP-12-017-005-004/010039
(BENNIKAL) 		0212017000NRG25070520240790323 07/05/2024 Yerramma 0212017WL032337 Yerramma 00415 SBIN0002738 275 275 Processed 14/05/2024 4004316223 MRS YERRAMMA VALMIKI STATE BANK OF INDIA(508548)
81 Kanekal AP-12-017-005-004/010041
(BENNIKAL) 		0212017000NRG25070520240788599 07/05/2024 Geetamma 0212017WL032314 Geetamma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315649 MRS GEETHAMMA BESTA STATE BANK OF INDIA(508548)
82 Kanekal AP-12-017-005-004/010041
(BENNIKAL) 		0212017000NRG25070520240788598 07/05/2024 Pakkirappa 0212017WL032314 Pakkirappa 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316196 BESTA PAKKERAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
83 Kanekal AP-12-017-005-004/010043
(BENNIKAL) 		0212017000NRG25070520240788601 07/05/2024 Bheemakka 0212017WL032314 Bheemakka 00415 SBIN0002738 756 756 Processed 14/05/2024 4004315605 MRS BHEEMAKKA BOYA STATE BANK OF INDIA(508548)
84 Kanekal AP-12-017-005-004/010043
(BENNIKAL) 		0212017000NRG25070520240788600 07/05/2024 Sunkappa 0212017WL032314 Sunkappa 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004316128 MR SUNKAPPA B STATE BANK OF INDIA(508548)
85 Kanekal AP-12-017-005-004/010044
(BENNIKAL) 		0212017000NRG25070520240788603 07/05/2024 Lingamma 0212017WL032314 Lingamma 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004315723 MRS NINGAMMA BOYA STATE BANK OF INDIA(508548)
86 Kanekal AP-12-017-005-004/010044
(BENNIKAL) 		0212017000NRG25070520240788602 07/05/2024 Mallikaarjuna 0212017WL032314 Mallikaarjuna 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315654 MR MALLIKARJUNA BOYA STATE BANK OF INDIA(508548)
87 Kanekal AP-12-017-005-004/010047
(BENNIKAL) 		0212017000NRG25070520240790329 07/05/2024 gangamma 0212017WL032337 gangamma 00415 SBIN0002738 551 551 Processed 14/05/2024 4004316302 MR GANGAMMA B STATE BANK OF INDIA(508548)
88 Kanekal AP-12-017-005-004/010047
(BENNIKAL) 		0212017000NRG25070520240790328 07/05/2024 Gopaal 0212017WL032337 Gopaal 00415 SBIN0002738 551 551 Processed 14/05/2024 4004316037 MR GOPAL B STATE BANK OF INDIA(508548)
89 Kanekal AP-12-017-005-004/010049
(BENNIKAL) 		0212017000NRG25070520240791232 07/05/2024 Padmaavati 0212017WL032347 Padmaavati 00415 SBIN0002738 1321 1321 Processed 14/05/2024 4004315574 MRS KURUBA PADMAVATHI STATE BANK OF INDIA(508548)
90 Kanekal AP-12-017-005-004/010049
(BENNIKAL) 		0212017000NRG25070520240791231 07/05/2024 Raamaswaami 0212017WL032347 Raamaswaami 00415 SBIN0002738 1321 1321 Processed 14/05/2024 4004315726 MR RAMA SWAMY K STATE BANK OF INDIA(508548)
91 Kanekal AP-12-017-005-004/010053
(BENNIKAL) 		0212017000NRG25070520240788607 07/05/2024 Dyaanamma 0212017WL032314 Dyaanamma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315599 MRS DEVAMMA BOYA STATE BANK OF INDIA(508548)
92 Kanekal AP-12-017-005-004/010053
(BENNIKAL) 		0212017000NRG25070520240788608 07/05/2024 GOVARDHAN 0212017WL032314 GOVARDHAN 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316321 MR GOVARDHAN B STATE BANK OF INDIA(508548)
93 Kanekal AP-12-017-005-004/010053
(BENNIKAL) 		0212017000NRG25070520240788606 07/05/2024 Tippayya 0212017WL032314 Tippayya 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315961 MR THIPPAIAH B STATE BANK OF INDIA(508548)
94 Kanekal AP-12-017-005-004/010055
(BENNIKAL) 		0212017000NRG25070520240788612 07/05/2024 Hanumakka 0212017WL032314 Hanumakka 00415 SBIN0002738 252 252 Processed 14/05/2024 4004315597 MRS ANUMAKKA VALMIKI STATE BANK OF INDIA(508548)
95 Kanekal AP-12-017-005-004/010055
(BENNIKAL) 		0212017000NRG25070520240788611 07/05/2024 Seenappa 0212017WL032314 Seenappa 00415 SBIN0002738 252 252 Processed 14/05/2024 4004315922 MR SINAPPA VALMIKI STATE BANK OF INDIA(508548)
96 Kanekal AP-12-017-005-004/010064
(BENNIKAL) 		0212017000NRG25070520240788614 07/05/2024 Naagamma 0212017WL032314 Naagamma 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004315650 MRS NAGAMMA KURUBA STATE BANK OF INDIA(508548)
97 Kanekal AP-12-017-005-004/010064
(BENNIKAL) 		0212017000NRG25070520240788613 07/05/2024 Naagaraaju 0212017WL032314 Naagaraaju 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315624 MR NAGARAJU KURUBA STATE BANK OF INDIA(508548)
98 Kanekal AP-12-017-005-004/010088
(BENNIKAL) 		0212017000NRG25070520240788615 07/05/2024 Basappa 0212017WL032314 Basappa 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316034 MR BOYA BASAPPA STATE BANK OF INDIA(508548)
99 Kanekal AP-12-017-005-004/010096
(BENNIKAL) 		0212017000NRG25070520240788616 07/05/2024 Daavurlappa 0212017WL032314 Daavurlappa 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315958 MR BOYA DEVURLAPPA STATE BANK OF INDIA(508548)
100 Kanekal AP-12-017-005-004/010098
(BENNIKAL) 		0212017000NRG25070520240788618 07/05/2024 Vadrappa 0212017WL032314 Vadrappa 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004315602 MR CHINNA VANNURAPPA BOYA STATE BANK OF INDIA(508548)
101 Kanekal AP-12-017-005-004/010098
(BENNIKAL) 		0212017000NRG25070520240788619 07/05/2024 Vannuramma 0212017WL032314 Vannuramma 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004316226 MS VANNURAMMA B STATE BANK OF INDIA(508548)
102 Kanekal AP-12-017-005-004/010100
(BENNIKAL) 		0212017000NRG25070520240788621 07/05/2024 Lakshmi 0212017WL032314 Lakshmi 00415 SBIN0002738 756 756 Processed 14/05/2024 4004315668 MISS LAKSHIMI DEVI BOYA STATE BANK OF INDIA(508548)
103 Kanekal AP-12-017-005-004/010100
(BENNIKAL) 		0212017000NRG25070520240788620 07/05/2024 Vamdrappa 0212017WL032314 Vamdrappa 00415 SBIN0002738 504 504 Processed 14/05/2024 4004315620 MR PEDDA VANDRAPPA BOYA STATE BANK OF INDIA(508548)
104 Kanekal AP-12-017-005-004/010114
(BENNIKAL) 		0212017000NRG25070520240788623 07/05/2024 Shivashamkar 0212017WL032314 Shivashamkar 00415 SBIN0002738 504 504 Processed 14/05/2024 4004316324 MR PUJARI KURUBA SIVASANKAR STATE BANK OF INDIA(508548)
105 Kanekal AP-12-017-005-004/010114
(BENNIKAL) 		0212017000NRG25070520240788624 07/05/2024 Sunitha 0212017WL032314 Sunitha 00415 SBIN0002738 504 504 Processed 14/05/2024 4004315634 MRS SUNITHA PUJARI STATE BANK OF INDIA(508548)
106 Kanekal AP-12-017-005-004/010117
(BENNIKAL) 		0212017000NRG25070520240788625 07/05/2024 Vannuruswaami 0212017WL032314 Vannuruswaami 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004315731 MR VANNURUSWAMY B STATE BANK OF INDIA(508548)
107 Kanekal AP-12-017-005-004/010127
(BENNIKAL) 		0212017000NRG25070520240788626 07/05/2024 Lakshmi 0212017WL032314 Lakshmi 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004315631 MRS BESTA LAKSHMI STATE BANK OF INDIA(508548)
108 Kanekal AP-12-017-005-004/010127
(BENNIKAL) 		0212017000NRG25070520240788627 07/05/2024 Ningappa 0212017WL032314 Ningappa 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004315593 MR NINGAPPA BESTHA STATE BANK OF INDIA(508548)
109 Kanekal AP-12-017-005-004/010127
(BENNIKAL) 		0212017000NRG25070520240788628 07/05/2024 Vannuruswamy 0212017WL032314 Vannuruswamy 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004316127 MR VANNURUSWAMY B STATE BANK OF INDIA(508548)
110 Kanekal AP-12-017-005-004/010129
(BENNIKAL) 		0212017000NRG25070520240790552 07/05/2024 Bimakka 0212017WL032339 Bimakka 00415 SBIN0002738 1092 1092 Processed 14/05/2024 4004316303 MS BOYA BHEEMAKKA STATE BANK OF INDIA(508548)
111 Kanekal AP-12-017-005-004/010130
(BENNIKAL) 		0212017000NRG25070520240790553 07/05/2024 Ananda 0212017WL032339 Ananda 00415 SBIN0002738 1365 1365 Processed 14/05/2024 4004315930 MR ANAND G STATE BANK OF INDIA(508548)
112 Kanekal AP-12-017-005-004/010130
(BENNIKAL) 		0212017000NRG25070520240790554 07/05/2024 renuka 0212017WL032339 renuka 00415 SBIN0002738 1365 1365 Processed 14/05/2024 4004315927 MRS RENUKA G STATE BANK OF INDIA(508548)
113 Kanekal AP-12-017-005-004/010132
(BENNIKAL) 		0212017000NRG25070520240788630 07/05/2024 Mukkanna 0212017WL032314 Mukkanna 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316246 MR BOYA MUKKANNA STATE BANK OF INDIA(508548)
114 Kanekal AP-12-017-005-004/010132
(BENNIKAL) 		0212017000NRG25070520240788631 07/05/2024 Sarayi Sai Kumar 0212017WL032314 Sarayi Sai Kumar 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004316332 MR SAI B STATE BANK OF INDIA(508548)
115 Kanekal AP-12-017-005-004/010132
(BENNIKAL) 		0212017000NRG25070520240788629 07/05/2024 Sipulamma 0212017WL032314 Sipulamma 00415 SBIN0002738 252 252 Processed 14/05/2024 4004316247 MISS SULAMMA BOYA STATE BANK OF INDIA(508548)
116 Kanekal AP-12-017-005-004/010133
(BENNIKAL) 		0212017000NRG25070520240788633 07/05/2024 Sumkamma 0212017WL032314 Sumkamma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315639 MRS SUNKAMMA BOYA STATE BANK OF INDIA(508548)
117 Kanekal AP-12-017-005-004/010133
(BENNIKAL) 		0212017000NRG25070520240788632 07/05/2024 Vamdrayya 0212017WL032314 Vamdrayya 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315722 MR VANDRAPPA B STATE BANK OF INDIA(508548)
118 Kanekal AP-12-017-005-004/010134
(BENNIKAL) 		0212017000NRG25070520240790555 07/05/2024 Gopal 0212017WL032339 Gopal 00415 SBIN0002738 546 546 Processed 14/05/2024 4004315617 MR GOPAL GOPULAPURAM STATE BANK OF INDIA(508548)
119 Kanekal AP-12-017-005-004/010134
(BENNIKAL) 		0212017000NRG25070520240790556 07/05/2024 SARASWATHI 0212017WL032339 SARASWATHI 00415 SBIN0002738 546 546 Processed 14/05/2024 4004315747 MRS GOPULAPURAM SARASWTHI STATE BANK OF INDIA(508548)
120 Kanekal AP-12-017-005-004/010135
(BENNIKAL) 		0212017000NRG25070520240788635 07/05/2024 Cikkamma 0212017WL032314 Cikkamma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315638 MRS CHIKKAMMA BOYA STATE BANK OF INDIA(508548)
121 Kanekal AP-12-017-005-004/010135
(BENNIKAL) 		0212017000NRG25070520240788634 07/05/2024 Pennayya 0212017WL032314 Pennayya 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315614 MR PENNAYYA BOYA STATE BANK OF INDIA(508548)
122 Kanekal AP-12-017-005-004/010136
(BENNIKAL) 		0212017000NRG25070520240790558 07/05/2024 Vannamma 0212017WL032339 Vannamma 00415 SBIN0002738 1365 1365 Processed 14/05/2024 4004315640 MRS VANNAMMA GOPULAPURAM STATE BANK OF INDIA(508548)
123 Kanekal AP-12-017-005-004/010138
(BENNIKAL) 		0212017000NRG25070520240791241 07/05/2024 Raamalakshmi 0212017WL032347 Raamalakshmi 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004315683 MISS RAMALAKSMI KURUBA STATE BANK OF INDIA(508548)
124 Kanekal AP-12-017-005-004/010138
(BENNIKAL) 		0212017000NRG25070520240791240 07/05/2024 Raamdaas 0212017WL032347 Raamdaas 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004315719 MR RAMADASU K P STATE BANK OF INDIA(508548)
125 Kanekal AP-12-017-005-004/010140
(BENNIKAL) 		0212017000NRG25070520240791242 07/05/2024 Aswartappa 0212017WL032347 Aswartappa 00415 SBIN0002738 1057 1057 Processed 14/05/2024 4004316092 MR MANNAKKAGARI ASWATHAMA STATE BANK OF INDIA(508548)
126 Kanekal AP-12-017-005-004/010147
(BENNIKAL) 		0212017000NRG25070520240788636 07/05/2024 Naagaveni 0212017WL032314 Naagaveni 00415 SBIN0002738 756 756 Processed 14/05/2024 4004315647 MRS NAGAVENI B STATE BANK OF INDIA(508548)
127 Kanekal AP-12-017-005-004/010156
(BENNIKAL) 		0212017000NRG25070520240788638 07/05/2024 Chikanna 0212017WL032314 Chikanna 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315609 MR CHIKKANNA DASARI STATE BANK OF INDIA(508548)
128 Kanekal AP-12-017-005-004/010156
(BENNIKAL) 		0212017000NRG25070520240788639 07/05/2024 Lakshmidevi 0212017WL032314 Lakshmidevi 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315628 MRS LAKSHMI DEVI DASARI STATE BANK OF INDIA(508548)
129 Kanekal AP-12-017-005-004/010161
(BENNIKAL) 		0212017000NRG25070520240790560 07/05/2024 Duruganna 0212017WL032339 Duruganna 00415 SBIN0002738 1638 1638 Processed 14/05/2024 4004315626 MR DURGAPPA KURUBA STATE BANK OF INDIA(508548)
130 Kanekal AP-12-017-005-004/010161
(BENNIKAL) 		0212017000NRG25070520240790561 07/05/2024 Rudramma 0212017WL032339 Rudramma 00415 SBIN0002738 1638 1638 Processed 14/05/2024 4004315686 MISS RUDRAMMA KURUBA STATE BANK OF INDIA(508548)
131 Kanekal AP-12-017-005-004/010168
(BENNIKAL) 		0212017000NRG25070520240790564 07/05/2024 Shakumtalamma 0212017WL032339 Shakumtalamma 00415 SBIN0002738 1638 1638 Processed 14/05/2024 4004315644 MRS SHAKUNTHALAMMA BOYA GITHA STATE BANK OF INDIA(508548)
132 Kanekal AP-12-017-005-004/010169
(BENNIKAL) 		0212017000NRG25070520240791251 07/05/2024 Devamma 0212017WL032347 Devamma 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004316240 MRS RUPANAGUDI DEVAMMA STATE BANK OF INDIA(508548)
133 Kanekal AP-12-017-005-004/010170
(BENNIKAL) 		0212017000NRG25070520240788640 07/05/2024 Adeppa 0212017WL032314 Adeppa 00415 SBIN0002738 504 504 Processed 14/05/2024 4004315657 MR ADEPPA KURUBA STATE BANK OF INDIA(508548)
134 Kanekal AP-12-017-005-004/010170
(BENNIKAL) 		0212017000NRG25070520240788641 07/05/2024 Lakshmi 0212017WL032314 Lakshmi 00415 SBIN0002738 756 756 Processed 14/05/2024 4004315637 MRS LAKSHIMI KURUBA STATE BANK OF INDIA(508548)
135 Kanekal AP-12-017-005-004/010171
(BENNIKAL) 		0212017000NRG25070520240788642 07/05/2024 Raamamjineyulu 0212017WL032314 Raamamjineyulu 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315608 MR RAMANJI NEYULU KURUBA STATE BANK OF INDIA(508548)
136 Kanekal AP-12-017-005-004/010171
(BENNIKAL) 		0212017000NRG25070520240788643 07/05/2024 Yallakka 0212017WL032314 Yallakka 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315959 MISS YALLAKKA KURUBA STATE BANK OF INDIA(508548)
137 Kanekal AP-12-017-005-004/010177
(BENNIKAL) 		0212017000NRG25070520240791252 07/05/2024 Kaalappa 0212017WL032347 Kaalappa 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004315606 MR KALAPPA KURUBA STATE BANK OF INDIA(508548)
138 Kanekal AP-12-017-005-004/010177
(BENNIKAL) 		0212017000NRG25070520240791253 07/05/2024 Nimgamma 0212017WL032347 Nimgamma 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004315685 MISS LINGAMMA KURUBA STATE BANK OF INDIA(508548)
139 Kanekal AP-12-017-005-004/010178
(BENNIKAL) 		0212017000NRG25070520240788644 07/05/2024 Amjineyulu 0212017WL032314 Amjineyulu 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004315625 MR ANJANEYULU BOYA STATE BANK OF INDIA(508548)
140 Kanekal AP-12-017-005-004/010178
(BENNIKAL) 		0212017000NRG25070520240788645 07/05/2024 Chamdramma 0212017WL032314 Chamdramma 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004315648 MRS CHANDRAMMA BOYA STATE BANK OF INDIA(508548)
141 Kanekal AP-12-017-005-004/010180
(BENNIKAL) 		0212017000NRG25070520240788646 07/05/2024 Meenaakshi 0212017WL032314 Meenaakshi 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004316133 MS UPPARA MEENAKSHI STATE BANK OF INDIA(508548)
142 Kanekal AP-12-017-005-004/010180
(BENNIKAL) 		0212017000NRG25070520240788647 07/05/2024 Naagaraaju 0212017WL032314 Naagaraaju 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004315591 MR NAGARAJU UPPARA STATE BANK OF INDIA(508548)
143 Kanekal AP-12-017-005-004/010184
(BENNIKAL) 		0212017000NRG25070520240791254 07/05/2024 Amjinamma 0212017WL032347 Amjinamma 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004315645 MRS ANJINAMMA KURUBA STATE BANK OF INDIA(508548)
144 Kanekal AP-12-017-005-004/010184
(BENNIKAL) 		0212017000NRG25070520240791256 07/05/2024 KURUBA PARVTHI 0212017WL032347 KURUBA PARVTHI 00415 SBIN0002738 1321 1321 Processed 14/05/2024 4004315739 MRS KURUBA PARVATHI STATE BANK OF INDIA(508548)
145 Kanekal AP-12-017-005-004/010184
(BENNIKAL) 		0212017000NRG25070520240791255 07/05/2024 RAMU 0212017WL032347 RAMU 00415 SBIN0002738 1321 1321 Processed 14/05/2024 4004315714 MR RAMU K STATE BANK OF INDIA(508548)
146 Kanekal AP-12-017-005-004/010186
(BENNIKAL) 		0212017000NRG25070520240788648 07/05/2024 Yallamma 0212017WL032314 Yallamma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315694 MISS MALLAMMA KURUBA STATE BANK OF INDIA(508548)
147 Kanekal AP-12-017-005-004/010204
(BENNIKAL) 		0212017000NRG25070520240788652 07/05/2024 Dhanalakshmi 0212017WL032314 Dhanalakshmi 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315929 MRS DHANALAKSHMI B STATE BANK OF INDIA(508548)
148 Kanekal AP-12-017-005-004/010204
(BENNIKAL) 		0212017000NRG25070520240788650 07/05/2024 Raamalimga 0212017WL032314 Raamalimga 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315629 BODDAYAPPAGARI RAMALINGA UNION BANK OF INDIA(508500)
149 Kanekal AP-12-017-005-004/010213
(BENNIKAL) 		0212017000NRG25070520240791259 07/05/2024 Vannappa 0212017WL032347 Vannappa 00415 SBIN0002738 1057 1057 Processed 14/05/2024 4004316219 MR KURUBA VANNAPPA STATE BANK OF INDIA(508548)
150 Kanekal AP-12-017-005-004/010213
(BENNIKAL) 		0212017000NRG25070520240791260 07/05/2024 vannurswamy 0212017WL032347 vannurswamy 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004316224 MR VANNURUSWAMY GARI GAJANNA STATE BANK OF INDIA(508548)
151 Kanekal AP-12-017-005-004/010215
(BENNIKAL) 		0212017000NRG25070520240788653 07/05/2024 Sumkamma 0212017WL032314 Sumkamma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315707 MRS SUNKAMMA B STATE BANK OF INDIA(508548)
152 Kanekal AP-12-017-005-004/010220
(BENNIKAL) 		0212017000NRG25070520240788654 07/05/2024 Krishappa 0212017WL032314 Krishappa 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315596 MR KISTAPPA BOYA STATE BANK OF INDIA(508548)
153 Kanekal AP-12-017-005-004/010220
(BENNIKAL) 		0212017000NRG25070520240788655 07/05/2024 Lakshmi 0212017WL032314 Lakshmi 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316209 MISS LAKSHMI KORI STATE BANK OF INDIA(508548)
154 Kanekal AP-12-017-005-004/010220
(BENNIKAL) 		0212017000NRG25070520240788656 07/05/2024 rajasekhar 0212017WL032314 rajasekhar 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316210 MR RAJESEKHAR K STATE BANK OF INDIA(508548)
155 Kanekal AP-12-017-005-004/010221
(BENNIKAL) 		0212017000NRG25070520240788658 07/05/2024 Naagaveni 0212017WL032314 Naagaveni 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316035 MISS NAGAVENI BOYA STATE BANK OF INDIA(508548)
156 Kanekal AP-12-017-005-004/010221
(BENNIKAL) 		0212017000NRG25070520240788657 07/05/2024 Pakkeerappa 0212017WL032314 Pakkeerappa 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316039 MR PAKKIRAPPA B STATE BANK OF INDIA(508548)
157 Kanekal AP-12-017-005-004/010223
(BENNIKAL) 		0212017000NRG25070520240788660 07/05/2024 Lakshmi 0212017WL032314 Lakshmi 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316243 MISS LAKSHMI G STATE BANK OF INDIA(508548)
158 Kanekal AP-12-017-005-004/010223
(BENNIKAL) 		0212017000NRG25070520240788659 07/05/2024 Vannuswami 0212017WL032314 Vannuswami 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315710 MR VANNURUSWAMY G STATE BANK OF INDIA(508548)
159 Kanekal AP-12-017-005-004/010224
(BENNIKAL) 		0212017000NRG25070520240788661 07/05/2024 Yerriswamy 0212017WL032314 Yerriswamy 00415 SBIN0002738 756 756 Processed 14/05/2024 4004316195 MR YERRISWAMY B STATE BANK OF INDIA(508548)
160 Kanekal AP-12-017-005-004/010225
(BENNIKAL) 		0212017000NRG25070520240788663 07/05/2024 Obulamma 0212017WL032314 Obulamma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316251 MS BOYA OBULAMMA STATE BANK OF INDIA(508548)
161 Kanekal AP-12-017-005-004/010262
(BENNIKAL) 		0212017000NRG25070520240788664 07/05/2024 Shankarappa 0212017WL032314 Shankarappa 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004315607 MR SANKARAYYA KORE STATE BANK OF INDIA(508548)
162 Kanekal AP-12-017-005-004/010270
(BENNIKAL) 		0212017000NRG25070520240791265 07/05/2024 Padmavati 0212017WL032347 Padmavati 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004315688 MISS PADMAVATHI KURUBA STATE BANK OF INDIA(508548)
163 Kanekal AP-12-017-005-004/010280
(BENNIKAL) 		0212017000NRG25070520240788665 07/05/2024 Chikkamma 0212017WL032314 Chikkamma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316237 MISS CHIKKAMMA B STATE BANK OF INDIA(508548)
164 Kanekal AP-12-017-005-004/010280
(BENNIKAL) 		0212017000NRG25070520240788668 07/05/2024 Chittemma 0212017WL032314 Chittemma 00415 SBIN0002738 756 756 Processed 14/05/2024 4004315735 MRS CHITEEMMA B STATE BANK OF INDIA(508548)
165 Kanekal AP-12-017-005-004/010280
(BENNIKAL) 		0212017000NRG25070520240788667 07/05/2024 Devamma 0212017WL032314 Devamma 00415 SBIN0002738 1512 1512 Rejected 17/05/2024 4004315642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Kanekal AP-12-017-005-004/010280
(BENNIKAL) 		0212017000NRG25070520240788666 07/05/2024 Malingappa 0212017WL032314 Malingappa 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316238 MR MALINGA B STATE BANK OF INDIA(508548)
167 Kanekal AP-12-017-005-004/010281
(BENNIKAL) 		0212017000NRG25070520240788669 07/05/2024 Chikkanna 0212017WL032314 Chikkanna 00415 SBIN0002738 504 504 Processed 14/05/2024 4004315577 MR BOYA CHIKKANNA STATE BANK OF INDIA(508548)
168 Kanekal AP-12-017-005-004/010281
(BENNIKAL) 		0212017000NRG25070520240788670 07/05/2024 Sarojamma 0212017WL032314 Sarojamma 00415 SBIN0002738 504 504 Processed 14/05/2024 4004315696 MISS SAROJAMMA BOYA STATE BANK OF INDIA(508548)
169 Kanekal AP-12-017-005-004/010286
(BENNIKAL) 		0212017000NRG25070520240788673 07/05/2024 Chinnaiah 0212017WL032314 Chinnaiah 00415 SBIN0002738 504 504 Processed 14/05/2024 4004315604 MR CHENNAYYA BOYA STATE BANK OF INDIA(508548)
170 Kanekal AP-12-017-005-004/010286
(BENNIKAL) 		0212017000NRG25070520240788674 07/05/2024 Nagalakshmi 0212017WL032314 Nagalakshmi 00415 SBIN0002738 252 252 Processed 14/05/2024 4004315643 MRS SUNKAMMA BOYA STATE BANK OF INDIA(508548)
171 Kanekal AP-12-017-005-004/010293
(BENNIKAL) 		0212017000NRG25070520240788675 07/05/2024 Vishalakshi 0212017WL032314 Vishalakshi 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315680 MISS VISHALAKSHI VALMIKI STATE BANK OF INDIA(508548)
172 Kanekal AP-12-017-005-004/010302
(BENNIKAL) 		0212017000NRG25070520240788677 07/05/2024 Gangamma 0212017WL032314 Gangamma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316208 MRS BOYA GANGAMMA STATE BANK OF INDIA(508548)
173 Kanekal AP-12-017-005-004/010302
(BENNIKAL) 		0212017000NRG25070520240788676 07/05/2024 Hanumappa 0212017WL032314 Hanumappa 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004315601 MR ANUMAPPA BOYA STATE BANK OF INDIA(508548)
174 Kanekal AP-12-017-005-004/010306
(BENNIKAL) 		0212017000NRG25070520240788679 07/05/2024 Guruswamy 0212017WL032314 Guruswamy 00415 SBIN0002738 504 504 Processed 14/05/2024 4004315709 MR GURUSWAMY K STATE BANK OF INDIA(508548)
175 Kanekal AP-12-017-005-004/010306
(BENNIKAL) 		0212017000NRG25070520240788678 07/05/2024 Lingamma 0212017WL032314 Lingamma 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004315667 MISS GANGAMMA KURUBA STATE BANK OF INDIA(508548)
176 Kanekal AP-12-017-005-004/010306
(BENNIKAL) 		0212017000NRG25070520240788680 07/05/2024 Varalakshmi 0212017WL032314 Varalakshmi 00415 SBIN0002738 504 504 Processed 14/05/2024 4004316227 MISS VARALAKSHMI K STATE BANK OF INDIA(508548)
177 Kanekal AP-12-017-005-004/010311
(BENNIKAL) 		0212017000NRG25070520240790572 07/05/2024 CHINNAMALLAYYA 0212017WL032339 CHINNAMALLAYYA 00415 SBIN0002738 1092 1092 Processed 14/05/2024 4004316341 MR VALMIKI CHINNA MALLAYYA STATE BANK OF INDIA(508548)
178 Kanekal AP-12-017-005-004/010311
(BENNIKAL) 		0212017000NRG25070520240790571 07/05/2024 MALLAYYA 0212017WL032339 MALLAYYA 00415 SBIN0002738 1365 1365 Processed 14/05/2024 4004315924 MR MALLAIAH V STATE BANK OF INDIA(508548)
179 Kanekal AP-12-017-005-004/010311
(BENNIKAL) 		0212017000NRG25070520240790570 07/05/2024 yallamma 0212017WL032339 yallamma 00415 SBIN0002738 1638 1638 Processed 14/05/2024 4004315600 MRS YALLAMMA VALMIKI STATE BANK OF INDIA(508548)
180 Kanekal AP-12-017-005-004/010317
(BENNIKAL) 		0212017000NRG25070520240788683 07/05/2024 Anjenaiah 0212017WL032314 Anjenaiah 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004315615 MR BOYA ANJINEYULU STATE BANK OF INDIA(508548)
181 Kanekal AP-12-017-005-004/010317
(BENNIKAL) 		0212017000NRG25070520240788682 07/05/2024 Chinnalingamma 0212017WL032314 Chinnalingamma 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004316214 MR NINGAMMA B STATE BANK OF INDIA(508548)
182 Kanekal AP-12-017-005-004/010317
(BENNIKAL) 		0212017000NRG25070520240788684 07/05/2024 Lakshmamma 0212017WL032314 Lakshmamma 00415 SBIN0002738 756 756 Processed 14/05/2024 4004316211 MISS LAKSHMAKKA B STATE BANK OF INDIA(508548)
183 Kanekal AP-12-017-005-004/010317
(BENNIKAL) 		0212017000NRG25070520240788681 07/05/2024 Yallappa 0212017WL032314 Yallappa 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004316222 MR YALLAPPA B STATE BANK OF INDIA(508548)
184 Kanekal AP-12-017-005-004/010318
(BENNIKAL) 		0212017000NRG25070520240790574 07/05/2024 Hanumakka 0212017WL032339 Hanumakka 00415 SBIN0002738 1638 1638 Processed 14/05/2024 4004315741 MRS KURUBA HANUMAKKA STATE BANK OF INDIA(508548)
185 Kanekal AP-12-017-005-004/010318
(BENNIKAL) 		0212017000NRG25070520240790575 07/05/2024 Vannuramma 0212017WL032339 Vannuramma 00415 SBIN0002738 1638 1638 Processed 14/05/2024 4004315641 MRS VANNURAMMA KURUBA STATE BANK OF INDIA(508548)
186 Kanekal AP-12-017-005-004/010318
(BENNIKAL) 		0212017000NRG25070520240790573 07/05/2024 Vannuruswamy 0212017WL032339 Vannuruswamy 00415 SBIN0002738 1638 1638 Processed 14/05/2024 4004315570 MR KURUBA VANNURSWAMY STATE BANK OF INDIA(508548)
187 Kanekal AP-12-017-005-004/010319
(BENNIKAL) 		0212017000NRG25070520240788685 07/05/2024 Basamma 0212017WL032314 Basamma 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004315736 MR BASAMMA K STATE BANK OF INDIA(508548)
188 Kanekal AP-12-017-005-004/010319
(BENNIKAL) 		0212017000NRG25070520240788686 07/05/2024 Yallappa 0212017WL032314 Yallappa 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004315633 MR MALLAPPA KURUBA STATE BANK OF INDIA(508548)
189 Kanekal AP-12-017-005-004/010350
(BENNIKAL) 		0212017000NRG25070520240788691 07/05/2024 Kaniramma 0212017WL032314 Kaniramma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315960 MISS KANNIRAMMA KURUBA STATE BANK OF INDIA(508548)
190 Kanekal AP-12-017-005-004/010350
(BENNIKAL) 		0212017000NRG25070520240788690 07/05/2024 Vannuruswamy 0212017WL032314 Vannuruswamy 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315720 MR VANNURUSWAMY K STATE BANK OF INDIA(508548)
191 Kanekal AP-12-017-005-004/010354
(BENNIKAL) 		0212017000NRG25070520240788693 07/05/2024 Shankaramma 0212017WL032314 Shankaramma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315573 MRS KURUBA SANKARAMMA STATE BANK OF INDIA(508548)
192 Kanekal AP-12-017-005-004/010354
(BENNIKAL) 		0212017000NRG25070520240788692 07/05/2024 Yallappa 0212017WL032314 Yallappa 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315594 MR YALLAPPA KURUBA STATE BANK OF INDIA(508548)
193 Kanekal AP-12-017-005-004/010374
(BENNIKAL) 		0212017000NRG25070520240790583 07/05/2024 MAHENDRA 0212017WL032339 MAHENDRA 00415 SBIN0002738 1638 1638 Processed 14/05/2024 4004316132 MR MAHENDRA K STATE BANK OF INDIA(508548)
194 Kanekal AP-12-017-005-004/010374
(BENNIKAL) 		0212017000NRG25070520240790582 07/05/2024 Ratnamma 0212017WL032339 Ratnamma 00415 SBIN0002738 1365 1365 Processed 14/05/2024 4004316130 MS KURUBA RATHNAMMA STATE BANK OF INDIA(508548)
195 Kanekal AP-12-017-005-004/010378
(BENNIKAL) 		0212017000NRG25070520240791272 07/05/2024 Lakshmi 0212017WL032347 Lakshmi 00415 SBIN0002738 1057 1057 Processed 14/05/2024 4004316239 MISS LAKSHMI K STATE BANK OF INDIA(508548)
196 Kanekal AP-12-017-005-004/010378
(BENNIKAL) 		0212017000NRG25070520240791273 07/05/2024 Nagaraju 0212017WL032347 Nagaraju 00415 SBIN0002738 1057 1057 Processed 14/05/2024 4004315740 MR KURUBA NAGARAJU STATE BANK OF INDIA(508548)
197 Kanekal AP-12-017-005-004/010510
(BENNIKAL) 		0212017000NRG25070520240788699 07/05/2024 Jyothi 0212017WL032314 Jyothi 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004315658 MRS JYOTHI K STATE BANK OF INDIA(508548)
198 Kanekal AP-12-017-005-004/010511
(BENNIKAL) 		0212017000NRG25070520240788700 07/05/2024 Anjineyulu 0212017WL032314 Anjineyulu 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315581 MR KORE ANJINEYULU STATE BANK OF INDIA(508548)
199 Kanekal AP-12-017-005-004/010511
(BENNIKAL) 		0212017000NRG25070520240788701 07/05/2024 Gowramma 0212017WL032314 Gowramma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315595 MRS GOWRAMMA KORE STATE BANK OF INDIA(508548)
200 Kanekal AP-12-017-005-004/010512
(BENNIKAL) 		0212017000NRG25070520240788703 07/05/2024 KORI DEVANNA 0212017WL032314 KORI DEVANNA 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316304 MR KORI DEVANNA STATE BANK OF INDIA(508548)
201 Kanekal AP-12-017-005-004/010512
(BENNIKAL) 		0212017000NRG25070520240788702 07/05/2024 Rajasekar 0212017WL032314 Rajasekar 00415 SBIN0002738 504 504 Processed 14/05/2024 4004315925 MR RAJASHEKAR B STATE BANK OF INDIA(508548)
202 Kanekal AP-12-017-005-004/010541
(BENNIKAL) 		0212017000NRG25070520240791281 07/05/2024 Raveendra 0212017WL032347 Raveendra 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004315590 MR RAVEENDRA RUPANAGUDI STATE BANK OF INDIA(508548)
203 Kanekal AP-12-017-005-004/010541
(BENNIKAL) 		0212017000NRG25070520240791282 07/05/2024 Savitri 0212017WL032347 Savitri 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004315655 MISS SAVITHRI RUPANAGUDI KURUBA STATE BANK OF INDIA(508548)
204 Kanekal AP-12-017-005-004/010551
(BENNIKAL) 		0212017000NRG25070520240788704 07/05/2024 Eramma 0212017WL032314 Eramma 00415 SBIN0002738 756 756 Processed 14/05/2024 4004316310 MISS EERAMMA B STATE BANK OF INDIA(508548)
205 Kanekal AP-12-017-005-004/010562
(BENNIKAL) 		0212017000NRG25070520240791283 07/05/2024 Suvarna 0212017WL032347 Suvarna 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004315586 MRS SUVARNNA KURUBA STATE BANK OF INDIA(508548)
206 Kanekal AP-12-017-005-004/010573
(BENNIKAL) 		0212017000NRG25070520240791284 07/05/2024 Nagesh 0212017WL032347 Nagesh 00415 SBIN0002738 1321 1321 Processed 14/05/2024 4004316040 MR NAGESH K STATE BANK OF INDIA(508548)
207 Kanekal AP-12-017-005-004/010573
(BENNIKAL) 		0212017000NRG25070520240791285 07/05/2024 Prema 0212017WL032347 Prema 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004315588 MRS PREEMA STATE BANK OF INDIA(508548)
208 Kanekal AP-12-017-005-004/010574
(BENNIKAL) 		0212017000NRG25070520240791287 07/05/2024 Lakshmi 0212017WL032347 Lakshmi 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004315589 MRS LAKSHMI KURUBA STATE BANK OF INDIA(508548)
209 Kanekal AP-12-017-005-004/010574
(BENNIKAL) 		0212017000NRG25070520240791286 07/05/2024 Vannaareddi 0212017WL032347 Vannaareddi 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004315725 MR VANNAREDDY RUPANAGUDI STATE BANK OF INDIA(508548)
210 Kanekal AP-12-017-005-004/010581
(BENNIKAL) 		0212017000NRG25070520240788706 07/05/2024 GIRI RAJU 0212017WL032314 GIRI RAJU 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004315656 MR GIRIBABU KURUBA KANIMAPPA GARI STATE BANK OF INDIA(508548)
211 Kanekal AP-12-017-005-004/010581
(BENNIKAL) 		0212017000NRG25070520240788705 07/05/2024 Sivakumari 0212017WL032314 Sivakumari 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004316036 MISS SIVAKUMARI KURUBA STATE BANK OF INDIA(508548)
212 Kanekal AP-12-017-005-004/010582
(BENNIKAL) 		0212017000NRG25070520240788707 07/05/2024 Radhamma 0212017WL032314 Radhamma 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316322 MRS RADHAMMA P STATE BANK OF INDIA(508548)
213 Kanekal AP-12-017-005-004/010582
(BENNIKAL) 		0212017000NRG25070520240788708 07/05/2024 Santhamurti 0212017WL032314 Santhamurti 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316320 SHANTHA MURTHY KURUBA STATE BANK OF INDIA(508548)
214 Kanekal AP-12-017-005-004/010584
(BENNIKAL) 		0212017000NRG25070520240790357 07/05/2024 Anjineya 0212017WL032337 Anjineya 00415 SBIN0002738 1101 1101 Processed 14/05/2024 4004315627 MR ANJINEYA BOYA STATE BANK OF INDIA(508548)
215 Kanekal AP-12-017-005-004/010588
(BENNIKAL) 		0212017000NRG25070520240788710 07/05/2024 HANUMAKKA 0212017WL032314 HANUMAKKA 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316033 MS KURUBA HANUMAKKA STATE BANK OF INDIA(508548)
216 Kanekal AP-12-017-005-004/010588
(BENNIKAL) 		0212017000NRG25070520240788709 07/05/2024 Vannareddy 0212017WL032314 Vannareddy 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315738 MR KURUBA VANNA REDDY STATE BANK OF INDIA(508548)
217 Kanekal AP-12-017-005-004/010589
(BENNIKAL) 		0212017000NRG25070520240790587 07/05/2024 PARVATI 0212017WL032339 PARVATI 00415 SBIN0002738 1638 1638 Processed 14/05/2024 4004315691 MISS PARVATHI KADAPPAGARI STATE BANK OF INDIA(508548)
218 Kanekal AP-12-017-005-004/010589
(BENNIKAL) 		0212017000NRG25070520240790586 07/05/2024 Vannuruswamy 0212017WL032339 Vannuruswamy 00415 SBIN0002738 1638 1638 Processed 14/05/2024 4004315659 MR VANNURUSWAMY BOLLONAGUDDAM K STATE BANK OF INDIA(508548)
219 Kanekal AP-12-017-005-004/010591
(BENNIKAL) 		0212017000NRG25070520240788712 07/05/2024 RAMALAKSHMI 0212017WL032314 RAMALAKSHMI 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004316041 MRS RAMALAKSHMI B STATE BANK OF INDIA(508548)
220 Kanekal AP-12-017-005-004/010591
(BENNIKAL) 		0212017000NRG25070520240788711 07/05/2024 Vannuruswamy 0212017WL032314 Vannuruswamy 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004316305 MR VANNURUSWAMY B STATE BANK OF INDIA(508548)
221 Kanekal AP-12-017-005-004/010593
(BENNIKAL) 		0212017000NRG25070520240788714 07/05/2024 Parvati 0212017WL032314 Parvati 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316038 MRS PARVATHI V STATE BANK OF INDIA(508548)
222 Kanekal AP-12-017-005-004/010593
(BENNIKAL) 		0212017000NRG25070520240788713 07/05/2024 Vannuruswamy 0212017WL032314 Vannuruswamy 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315748 MS VALMIKI VANNUR SWAMY STATE BANK OF INDIA(508548)
223 Kanekal AP-12-017-005-004/010598
(BENNIKAL) 		0212017000NRG25070520240790590 07/05/2024 Vannamma 0212017WL032339 Vannamma 00415 SBIN0002738 1638 1638 Processed 14/05/2024 4004315687 MISS VANNAMMA KADAPPAGARI STATE BANK OF INDIA(508548)
224 Kanekal AP-12-017-005-004/010598
(BENNIKAL) 		0212017000NRG25070520240790591 07/05/2024 Yerriswamy 0212017WL032339 Yerriswamy 00415 SBIN0002738 1365 1365 Processed 14/05/2024 4004315689 MR YERRISWAMY KADAPPAGARI STATE BANK OF INDIA(508548)
225 Kanekal AP-12-017-005-004/010599
(BENNIKAL) 		0212017000NRG25070520240790592 07/05/2024 Santhi 0212017WL032339 Santhi 00415 SBIN0002738 1365 1365 Processed 14/05/2024 4004316197 MISS SANTHI KURUBA STATE BANK OF INDIA(508548)
226 Kanekal AP-12-017-005-004/010600
(BENNIKAL) 		0212017000NRG25070520240790593 07/05/2024 Balaraju 0212017WL032339 Balaraju 00415 SBIN0002738 1638 1638 Processed 14/05/2024 4004315690 MR BALARAJU BOYA STATE BANK OF INDIA(508548)
227 Kanekal AP-12-017-005-004/010600
(BENNIKAL) 		0212017000NRG25070520240790594 07/05/2024 Chittemma 0212017WL032339 Chittemma 00415 SBIN0002738 1638 1638 Processed 14/05/2024 4004315583 Boya Chittemma AIRTEL PAYMENTS BANK LIMITED(990288)
228 Kanekal AP-12-017-005-004/010604
(BENNIKAL) 		0212017000NRG25070520240790596 07/05/2024 ASHOK CHAKARVARTHI 0212017WL032339 ASHOK CHAKARVARTHI 00415 SBIN0002738 1365 1365 Processed 14/05/2024 4004316131 MR C ASHOKCHAKRAVARTHI STATE BANK OF INDIA(508548)
229 Kanekal AP-12-017-005-004/010604
(BENNIKAL) 		0212017000NRG25070520240790595 07/05/2024 Vannamma 0212017WL032339 Vannamma 00415 SBIN0002738 1092 1092 Processed 14/05/2024 4004315576 MRS CHAKALI VANNAMMA STATE BANK OF INDIA(508548)
230 Kanekal AP-12-017-005-004/010607
(BENNIKAL) 		0212017000NRG25070520240791290 07/05/2024 Devaraj 0212017WL032347 Devaraj 00415 SBIN0002738 1057 1057 Processed 14/05/2024 4004315592 MR DEVARAJU KURUBA POTHULARAJ STATE BANK OF INDIA(508548)
231 Kanekal AP-12-017-005-004/010607
(BENNIKAL) 		0212017000NRG25070520240791291 07/05/2024 vanitha 0212017WL032347 vanitha 00415 SBIN0002738 1585 1585 Processed 14/05/2024 4004316091 MISS VANITA KURUBA STATE BANK OF INDIA(508548)
232 Kanekal AP-12-017-005-004/010613
(BENNIKAL) 		0212017000NRG25070520240790598 07/05/2024 Ramadevi 0212017WL032339 Ramadevi 00415 SBIN0002738 819 819 Processed 14/05/2024 4004315980 MISS RAMADEVI GODLI STATE BANK OF INDIA(508548)
233 Kanekal AP-12-017-005-004/010613
(BENNIKAL) 		0212017000NRG25070520240790597 07/05/2024 Samgappa 0212017WL032339 Samgappa 00415 SBIN0002738 819 819 Processed 14/05/2024 4004315598 B Sangappa AIRTEL PAYMENTS BANK LIMITED(990288)
234 Kanekal AP-12-017-005-004/010615
(BENNIKAL) 		0212017000NRG25070520240788716 07/05/2024 Jadesh 0212017WL032314 Jadesh 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004316257 MR JADESH B STATE BANK OF INDIA(508548)
235 Kanekal AP-12-017-005-004/010615
(BENNIKAL) 		0212017000NRG25070520240788715 07/05/2024 raadhamma 0212017WL032314 raadhamma 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004315692 MISS RADAMMA BOYA STATE BANK OF INDIA(508548)
236 Kanekal AP-12-017-005-004/010617
(BENNIKAL) 		0212017000NRG25070520240788718 07/05/2024 VAIJAYANTHI 0212017WL032314 VAIJAYANTHI 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004315758 MRS BOYA VAIJAYANTHI STATE BANK OF INDIA(508548)
237 Kanekal AP-12-017-005-004/010630
(BENNIKAL) 		0212017000NRG25070520240790599 07/05/2024 bhagyamma 0212017WL032339 bhagyamma 00415 SBIN0002738 819 819 Processed 14/05/2024 4004315732 MRS BAGYAMMA G STATE BANK OF INDIA(508548)
238 Kanekal AP-12-017-005-004/010632
(BENNIKAL) 		0212017000NRG25070520240790601 07/05/2024 savithri 0212017WL032339 savithri 00415 SBIN0002738 1638 1638 Processed 14/05/2024 4004316216 MRS SAVITHRI B STATE BANK OF INDIA(508548)
239 Kanekal AP-12-017-005-004/010632
(BENNIKAL) 		0212017000NRG25070520240790600 07/05/2024 thippeswamy 0212017WL032339 thippeswamy 00415 SBIN0002738 273 273 Processed 14/05/2024 4004316215 MR THIPPESWAMY B STATE BANK OF INDIA(508548)
240 Kanekal AP-12-017-005-004/010643
(BENNIKAL) 		0212017000NRG25070520240790602 07/05/2024 tippamma 0212017WL032339 tippamma 00415 SBIN0002738 1638 1638 Processed 14/05/2024 4004316212 MRS THIPPAMMA B STATE BANK OF INDIA(508548)
241 Kanekal AP-12-017-005-004/010645
(BENNIKAL) 		0212017000NRG25070520240788723 07/05/2024 chaMdra 0212017WL032314 chaMdra 00415 SBIN0002738 756 756 Processed 14/05/2024 4004316225 MR CHANDRA U STATE BANK OF INDIA(508548)
242 Kanekal AP-12-017-005-004/010645
(BENNIKAL) 		0212017000NRG25070520240788724 07/05/2024 jaya lakshmi 0212017WL032314 jaya lakshmi 00415 SBIN0002738 252 252 Processed 14/05/2024 4004315730 MRS JAYALAKSHMI U STATE BANK OF INDIA(508548)
243 Kanekal AP-12-017-005-004/010649
(BENNIKAL) 		0212017000NRG25070520240788725 07/05/2024 Guruswaami 0212017WL032314 Guruswaami 00415 SBIN0002738 756 756 Processed 14/05/2024 4004315610 MR GURUSWAMY KURUBA STATE BANK OF INDIA(508548)
244 Kanekal AP-12-017-005-004/010649
(BENNIKAL) 		0212017000NRG25070520240788726 07/05/2024 lakshmi 0212017WL032314 lakshmi 00415 SBIN0002738 756 756 Processed 14/05/2024 4004315646 MRS LAKSHIMI KURUBA STATE BANK OF INDIA(508548)
245 Kanekal AP-12-017-005-004/010650
(BENNIKAL) 		0212017000NRG25070520240788728 07/05/2024 lokesh 0212017WL032314 lokesh 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004316280 MR KURUBA LOKESH STATE BANK OF INDIA(508548)
246 Kanekal AP-12-017-005-004/010650
(BENNIKAL) 		0212017000NRG25070520240788727 07/05/2024 maheshwari 0212017WL032314 maheshwari 00415 SBIN0002738 1260 1260 Processed 14/05/2024 4004315768 MRS KURUBA MAHESHWARI STATE BANK OF INDIA(508548)
247 Kanekal AP-12-017-005-004/010651
(BENNIKAL) 		0212017000NRG25070520240788729 07/05/2024 vannur swami 0212017WL032314 vannur swami 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004316213 MR VANNURUSWAMY B STATE BANK OF INDIA(508548)
248 Kanekal AP-12-017-005-004/010653
(BENNIKAL) 		0212017000NRG25070520240788730 07/05/2024 lokesh 0212017WL032314 lokesh 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315651 MR KURUBA LOKESH STATE BANK OF INDIA(508548)
249 Kanekal AP-12-017-005-004/010657
(BENNIKAL) 		0212017000NRG25070520240788733 07/05/2024 aruna 0212017WL032314 aruna 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315695 MISS ARUNA KURUBA STATE BANK OF INDIA(508548)
250 Kanekal AP-12-017-005-004/010657
(BENNIKAL) 		0212017000NRG25070520240788734 07/05/2024 Shiva 0212017WL032314 Shiva 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315611 MR SIVA KURUBA STATE BANK OF INDIA(508548)
251 Kanekal AP-12-017-005-004/010659
(BENNIKAL) 		0212017000NRG25070520240788736 07/05/2024 maadevi 0212017WL032314 maadevi 00415 SBIN0002738 756 756 Processed 14/05/2024 4004315697 MISS MADEVI CHAKALI STATE BANK OF INDIA(508548)
252 Kanekal AP-12-017-005-004/010659
(BENNIKAL) 		0212017000NRG25070520240788735 07/05/2024 potappa 0212017WL032314 potappa 00415 SBIN0002738 252 252 Processed 14/05/2024 4004315622 MR CHAKALI POTHAPPA STATE BANK OF INDIA(508548)
253 Kanekal AP-12-017-005-004/010662
(BENNIKAL) 		0212017000NRG25070520240788739 07/05/2024 vannur swaami 0212017WL032314 vannur swaami 00415 SBIN0002738 1512 1512 Processed 14/05/2024 4004315566 MR BOYA CHINNA VANNURUSWAMY STATE BANK OF INDIA(508548)
254 Kanekal AP-12-017-005-004/010668
(BENNIKAL) 		0212017000NRG25070520240788740 07/05/2024 naresh 0212017WL032314 naresh 00415 SBIN0002738 504 504 Processed 14/05/2024 4004315652 Mr NARESH U BANK OF MAHARASHTRA(607387)
255 Kanekal AP-12-017-005-004/20158
(BENNIKAL) 		0212017000NRG25070520240788742 07/05/2024 NINGAMMA 0212017WL032314 NINGAMMA 00415 SBIN0002738 252 252 Processed 14/05/2024 4004316301 MISS NINGAMMA B STATE BANK OF INDIA(508548)
256 Kanekal AP-12-017-005-004/20178
(BENNIKAL) 		0212017000NRG25070520240788747 07/05/2024 K Lakshmi 0212017WL032314 K Lakshmi 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004316331 MISS LAKSHMI K STATE BANK OF INDIA(508548)
257 Kanekal AP-12-017-005-004/20178
(BENNIKAL) 		0212017000NRG25070520240788748 07/05/2024 KURUBA POTHURAJU 0212017WL032314 KURUBA POTHURAJU 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004316330 MR KURUBA POTHURAJU STATE BANK OF INDIA(508548)
258 Kanekal AP-12-017-005-004/20193
(BENNIKAL) 		0212017000NRG25070520240788756 07/05/2024 Parvathi 0212017WL032314 Parvathi 00415 SBIN0002738 1008 1008 Processed 14/05/2024 4004316342 SUGARAPPAGARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Kanekal AP-12-017-007-006/010011
(GARUDACHEDU) 		0212017000NRG25070520240797337 07/05/2024 Sridevi 0212017WL032503 Sridevi 00415 SBIN0002738 4200 4200 Processed 14/05/2024 4004315679 MRS BOYA SREEDEVI STATE BANK OF INDIA(508548)
260 Kanekal AP-12-017-007-006/010011
(GARUDACHEDU) 		0212017000NRG25070520240797336 07/05/2024 Yerriswami 0212017WL032503 Yerriswami 00415 SBIN0002738 4200 4200 Processed 14/05/2024 4004316125 MR YARRAPPA BOYA STATE BANK OF INDIA(508548)
261 Kanekal AP-12-017-007-006/010102
(GARUDACHEDU) 		0212017000NRG25070520240797443 07/05/2024 Pavitramma 0212017WL032508 Pavitramma 00415 SBIN0002738 4200 4200 Processed 14/05/2024 4004316276 MRS PAVITHRAMMA BOYA STATE BANK OF INDIA(508548)
262 Kanekal AP-12-017-007-006/010102
(GARUDACHEDU) 		0212017000NRG25070520240797442 07/05/2024 Venkatesulu 0212017WL032508 Venkatesulu 00415 SBIN0002738 4200 4200 Processed 14/05/2024 4004315580 MR BOYA VENKATESULU STATE BANK OF INDIA(508548)
263 Kanekal AP-12-017-008-008/010632
(THUMBIGANUR) 		0212017000NRG25070520240722097 07/05/2024 Bhagyamma 0212017WL030889 Bhagyamma 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316285 MRS BHAGYAMMA GUNI STATE BANK OF INDIA(508548)
264 Kanekal AP-12-017-008-008/010645
(THUMBIGANUR) 		0212017000NRG25070520240722100 07/05/2024 anumesh 0212017WL030889 anumesh 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004316317 MR GUNI ANUMESI STATE BANK OF INDIA(508548)
265 Kanekal AP-12-017-008-008/010645
(THUMBIGANUR) 		0212017000NRG25070520240722101 07/05/2024 vanajakshi 0212017WL030889 vanajakshi 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004316318 GUNI VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kanekal AP-12-017-008-008/020002
(THUMBIGANUR) 		0212017000NRG25070520240722104 07/05/2024 Lakshmi 0212017WL030889 Lakshmi 00415 SBIN0002738 255 255 Processed 14/05/2024 4004316107 CHIGARAGATTI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kanekal AP-12-017-008-008/020004
(THUMBIGANUR) 		0212017000NRG25070520240722105 07/05/2024 Laaleppa 0212017WL030889 Laaleppa 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004316110 DEVARINTI LALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kanekal AP-12-017-008-008/020005
(THUMBIGANUR) 		0212017000NRG25070520240722107 07/05/2024 Moulali 0212017WL030889 Moulali 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004316048 DEVARINTY MOWLALI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Kanekal AP-12-017-008-008/020005
(THUMBIGANUR) 		0212017000NRG25070520240722108 07/05/2024 Paarvati 0212017WL030889 Paarvati 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004315670 DEVARINTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Kanekal AP-12-017-008-008/020007
(THUMBIGANUR) 		0212017000NRG25070520240722791 07/05/2024 Chinna Potanna 0212017WL030894 Chinna Potanna 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004316139 MR CHINNAPATHANNA VANNURU STATE BANK OF INDIA(508548)
271 Kanekal AP-12-017-008-008/020007
(THUMBIGANUR) 		0212017000NRG25070520240722792 07/05/2024 Vasantamma 0212017WL030894 Vasantamma 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004316135 MS VANNUR VASANTHAMMA STATE BANK OF INDIA(508548)
272 Kanekal AP-12-017-008-008/020010
(THUMBIGANUR) 		0212017000NRG25070520240722111 07/05/2024 Irayya 0212017WL030889 Irayya 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004315767 MR BODAMMA GARI EERAYYA STATE BANK OF INDIA(508548)
273 Kanekal AP-12-017-008-008/020010
(THUMBIGANUR) 		0212017000NRG25070520240722112 07/05/2024 Tippamma 0212017WL030889 Tippamma 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004315971 MRS BADEMMAGARI THIPPAMMA LTI STATE BANK OF INDIA(508548)
274 Kanekal AP-12-017-008-008/020011
(THUMBIGANUR) 		0212017000NRG25070520240722113 07/05/2024 Anjineya 0212017WL030889 Anjineya 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004316193 BALAPPA GARI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Kanekal AP-12-017-008-008/020018
(THUMBIGANUR) 		0212017000NRG25070520240722119 07/05/2024 Laaleppa 0212017WL030889 Laaleppa 00415 SBIN0002738 510 510 Processed 14/05/2024 4004316050 PENAKALAPADU LALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kanekal AP-12-017-008-008/020018
(THUMBIGANUR) 		0212017000NRG25070520240722120 07/05/2024 Mangamma 0212017WL030889 Mangamma 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004315978 PENAKALAPADU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kanekal AP-12-017-008-008/020020
(THUMBIGANUR) 		0212017000NRG25070520240722122 07/05/2024 Lakshmakka 0212017WL030889 Lakshmakka 00415 SBIN0002738 765 765 Processed 14/05/2024 4004315972 PENAKALAPADU LAKSHAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Kanekal AP-12-017-008-008/020020
(THUMBIGANUR) 		0212017000NRG25070520240722121 07/05/2024 Pennappa 0212017WL030889 Pennappa 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004315969 PENAKALAPADU PENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Kanekal AP-12-017-008-008/020025
(THUMBIGANUR) 		0212017000NRG25070520240722794 07/05/2024 Gouramma 0212017WL030894 Gouramma 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004316103 MRS GOWRAMMA H STATE BANK OF INDIA(508548)
280 Kanekal AP-12-017-008-008/020025
(THUMBIGANUR) 		0212017000NRG25070520240722793 07/05/2024 Hanumantha 0212017WL030894 Hanumantha 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004316104 MR HANUMANTHU H STATE BANK OF INDIA(508548)
281 Kanekal AP-12-017-008-008/020027
(THUMBIGANUR) 		0212017000NRG25070520240722124 07/05/2024 Bhimappa 0212017WL030889 Bhimappa 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004316158 MR BHEEMANNA KANNI RAMANNA GARI STATE BANK OF INDIA(508548)
282 Kanekal AP-12-017-008-008/020027
(THUMBIGANUR) 		0212017000NRG25070520240722125 07/05/2024 Manjulla 0212017WL030889 Manjulla 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316161 KANNIRAMMA GARI MANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kanekal AP-12-017-008-008/020029
(THUMBIGANUR) 		0212017000NRG25070520240722795 07/05/2024 Laaleppa 0212017WL030894 Laaleppa 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004315974 VANNURU LAALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kanekal AP-12-017-008-008/020029
(THUMBIGANUR) 		0212017000NRG25070520240722796 07/05/2024 Olamma 0212017WL030894 Olamma 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004315942 VANNURU OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kanekal AP-12-017-008-008/020031
(THUMBIGANUR) 		0212017000NRG25070520240722126 07/05/2024 Lakshmi 0212017WL030889 Lakshmi 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315585 PEDDINTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Kanekal AP-12-017-008-008/020032
(THUMBIGANUR) 		0212017000NRG25070520240722798 07/05/2024 ANJINAMMA 0212017WL030894 ANJINAMMA 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004316101 MRS ANJINAMMA DYAVARINTI STATE BANK OF INDIA(508548)
287 Kanekal AP-12-017-008-008/020032
(THUMBIGANUR) 		0212017000NRG25070520240722797 07/05/2024 DEVARENTI ANUMAPPA 0212017WL030894 DEVARENTI ANUMAPPA 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004315744 MR DYAVARENTI ANUMAPPA STATE BANK OF INDIA(508548)
288 Kanekal AP-12-017-008-008/020036
(THUMBIGANUR) 		0212017000NRG25070520240722800 07/05/2024 Chinna Siddamma 0212017WL030894 Chinna Siddamma 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004315676 MRS MUKKADI CHINNA SIDDAMMA STATE BANK OF INDIA(508548)
289 Kanekal AP-12-017-008-008/020036
(THUMBIGANUR) 		0212017000NRG25070520240722799 07/05/2024 Siddamma 0212017WL030894 Siddamma 00415 SBIN0002738 253 253 Processed 14/05/2024 4004315947 MRS PEDDASIDDAKKA MUKKADI STATE BANK OF INDIA(508548)
290 Kanekal AP-12-017-008-008/020037
(THUMBIGANUR) 		0212017000NRG25070520240722128 07/05/2024 Raamanjineyulu 0212017WL030889 Raamanjineyulu 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316140 MR RAMANJINEYULU KUNTAPAGARI STATE BANK OF INDIA(508548)
291 Kanekal AP-12-017-008-008/020040
(THUMBIGANUR) 		0212017000NRG25070520240722133 07/05/2024 H VANDRAPPA 0212017WL030889 H VANDRAPPA 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315567 BOYA VANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Kanekal AP-12-017-008-008/020040
(THUMBIGANUR) 		0212017000NRG25070520240722134 07/05/2024 LALITHAMMA BOYA 0212017WL030889 LALITHAMMA BOYA 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315979 BOYA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Kanekal AP-12-017-008-008/020044
(THUMBIGANUR) 		0212017000NRG25070520240722802 07/05/2024 Anjinamma 0212017WL030894 Anjinamma 00415 SBIN0002738 760 760 Processed 14/05/2024 4004315671 MRS ANJINAMMA PEDDINTI STATE BANK OF INDIA(508548)
294 Kanekal AP-12-017-008-008/020044
(THUMBIGANUR) 		0212017000NRG25070520240722801 07/05/2024 Seenappa 0212017WL030894 Seenappa 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004315944 PEDDINTI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kanekal AP-12-017-008-008/020049
(THUMBIGANUR) 		0212017000NRG25070520240722140 07/05/2024 Anjinamma 0212017WL030889 Anjinamma 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315762 KAKAPPA GARI ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kanekal AP-12-017-008-008/020049
(THUMBIGANUR) 		0212017000NRG25070520240722139 07/05/2024 Raamanjinamma 0212017WL030889 Raamanjinamma 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316043 KAKAPPA GARI RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Kanekal AP-12-017-008-008/020049
(THUMBIGANUR) 		0212017000NRG25070520240722138 07/05/2024 Raamanjineyulu 0212017WL030889 Raamanjineyulu 00415 SBIN0002738 255 255 Processed 14/05/2024 4004315742 KAKAPPA GARI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Kanekal AP-12-017-008-008/020051
(THUMBIGANUR) 		0212017000NRG25070520240722142 07/05/2024 Ananthamma 0212017WL030889 Ananthamma 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004315946 MRS ANANTHAMMA PENAKALAPAADU STATE BANK OF INDIA(508548)
299 Kanekal AP-12-017-008-008/020053
(THUMBIGANUR) 		0212017000NRG25070520240722143 07/05/2024 Vandrakka 0212017WL030889 Vandrakka 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004316049 KAKAPPA GARI VANDRAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Kanekal AP-12-017-008-008/020078
(THUMBIGANUR) 		0212017000NRG25070520240722156 07/05/2024 MALYAM GANGAMMA 0212017WL030889 MALYAM GANGAMMA 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316052 MRS GANGAMMA MALYAM STATE BANK OF INDIA(508548)
301 Kanekal AP-12-017-008-008/020078
(THUMBIGANUR) 		0212017000NRG25070520240722155 07/05/2024 MALYAM RAMANJINEYULU 0212017WL030889 MALYAM RAMANJINEYULU 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315630 MALYAM RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Kanekal AP-12-017-008-008/020079
(THUMBIGANUR) 		0212017000NRG25070520240722158 07/05/2024 Lakshmi 0212017WL030889 Lakshmi 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316159 MR LAKSHMI M STATE BANK OF INDIA(508548)
303 Kanekal AP-12-017-008-008/020079
(THUMBIGANUR) 		0212017000NRG25070520240722157 07/05/2024 Tippayya 0212017WL030889 Tippayya 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004316160 MR THIPPESWAMY M STATE BANK OF INDIA(508548)
304 Kanekal AP-12-017-008-008/020080
(THUMBIGANUR) 		0212017000NRG25070520240722808 07/05/2024 Ramanjinamma 0212017WL030894 Ramanjinamma 00415 SBIN0002738 1013 1013 Processed 14/05/2024 4004316108 MRS RAMANJINAMMA DEVARINTI STATE BANK OF INDIA(508548)
305 Kanekal AP-12-017-008-008/020084
(THUMBIGANUR) 		0212017000NRG25070520240722814 07/05/2024 Anjinamma 0212017WL030894 Anjinamma 00415 SBIN0002738 1013 1013 Processed 14/05/2024 4004315713 MRS ANJINAMMA BODEMMAGARI STATE BANK OF INDIA(508548)
306 Kanekal AP-12-017-008-008/020084
(THUMBIGANUR) 		0212017000NRG25070520240722817 07/05/2024 Hanumanthu 0212017WL030894 Hanumanthu 00415 SBIN0002738 1013 1013 Processed 14/05/2024 4004316204 MR HANUMANTHU B STATE BANK OF INDIA(508548)
307 Kanekal AP-12-017-008-008/020084
(THUMBIGANUR) 		0212017000NRG25070520240722813 07/05/2024 Laaleppa 0212017WL030894 Laaleppa 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004316361 MR LALEPPA BONDEMMAGARI STATE BANK OF INDIA(508548)
308 Kanekal AP-12-017-008-008/020084
(THUMBIGANUR) 		0212017000NRG25070520240722816 07/05/2024 Lalithamma 0212017WL030894 Lalithamma 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004315678 MRS BODA LALITHAMMA STATE BANK OF INDIA(508548)
309 Kanekal AP-12-017-008-008/020084
(THUMBIGANUR) 		0212017000NRG25070520240722815 07/05/2024 Rames 0212017WL030894 Rames 00415 SBIN0002738 1013 1013 Processed 14/05/2024 4004316207 BODA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Kanekal AP-12-017-008-008/020087
(THUMBIGANUR) 		0212017000NRG25070520240722818 07/05/2024 Rajiya Bee 0212017WL030894 Rajiya Bee 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004315986 MRS PINJARI RAJIYA BEE STATE BANK OF INDIA(508548)
311 Kanekal AP-12-017-008-008/020088
(THUMBIGANUR) 		0212017000NRG25070520240722820 07/05/2024 Beebi 0212017WL030894 Beebi 00415 SBIN0002738 253 253 Processed 14/05/2024 4004315983 MRS PINJARI BEEBI STATE BANK OF INDIA(508548)
312 Kanekal AP-12-017-008-008/020096
(THUMBIGANUR) 		0212017000NRG25070520240722164 07/05/2024 Manikyamma 0212017WL030889 Manikyamma 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004315674 MRS PENKALAPADU MANIKYAMMA STATE BANK OF INDIA(508548)
313 Kanekal AP-12-017-008-008/020100
(THUMBIGANUR) 		0212017000NRG25070520240722829 07/05/2024 Yerriswaami 0212017WL030894 Yerriswaami 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004316137 BALAPPA GARI YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
314 Kanekal AP-12-017-008-008/020101
(THUMBIGANUR) 		0212017000NRG25070520240722166 07/05/2024 Jyoti 0212017WL030889 Jyoti 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004315693 MRS JYOTHI LACHHAMARRI STATE BANK OF INDIA(508548)
315 Kanekal AP-12-017-008-008/020101
(THUMBIGANUR) 		0212017000NRG25070520240722165 07/05/2024 Mallikarjuna 0212017WL030889 Mallikarjuna 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316323 LACHHAMARRI MALAKANNA HDFC BANK LTD(607152)
316 Kanekal AP-12-017-008-008/020103
(THUMBIGANUR) 		0212017000NRG25070520240722831 07/05/2024 OLAMMA 0212017WL030894 OLAMMA 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004316102 MRS OLAMMA K STATE BANK OF INDIA(508548)
317 Kanekal AP-12-017-008-008/020105
(THUMBIGANUR) 		0212017000NRG25070520240722167 07/05/2024 Laaleppa 0212017WL030889 Laaleppa 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004315968 MR LALEPPA KURUBA STATE BANK OF INDIA(508548)
318 Kanekal AP-12-017-008-008/020105
(THUMBIGANUR) 		0212017000NRG25070520240722168 07/05/2024 Lakshmi 0212017WL030889 Lakshmi 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004315973 KANNIRAPPA GARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Kanekal AP-12-017-008-008/020110
(THUMBIGANUR) 		0212017000NRG25070520240722171 07/05/2024 Gouramma 0212017WL030889 Gouramma 00415 SBIN0002738 765 765 Processed 14/05/2024 4004316011 MS INTIVENUKA GOURAMMA LTI STATE BANK OF INDIA(508548)
320 Kanekal AP-12-017-008-008/020110
(THUMBIGANUR) 		0212017000NRG25070520240722170 07/05/2024 Laaleppa 0212017WL030889 Laaleppa 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316010 MR LALEPPA E STATE BANK OF INDIA(508548)
321 Kanekal AP-12-017-008-008/020111
(THUMBIGANUR) 		0212017000NRG25070520240722837 07/05/2024 MEKALA LAKSHMI 0212017WL030894 MEKALA LAKSHMI 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004315755 MRS MEKALA LAKSHMI STATE BANK OF INDIA(508548)
322 Kanekal AP-12-017-008-008/020111
(THUMBIGANUR) 		0212017000NRG25070520240722836 07/05/2024 Ramanineyulu 0212017WL030894 Ramanineyulu 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004315984 MR RAMANJINEYULU M STATE BANK OF INDIA(508548)
323 Kanekal AP-12-017-008-008/020111
(THUMBIGANUR) 		0212017000NRG25070520240722835 07/05/2024 Yellanna 0212017WL030894 Yellanna 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004315981 MR YELLANNA MEKALA STATE BANK OF INDIA(508548)
324 Kanekal AP-12-017-008-008/020117
(THUMBIGANUR) 		0212017000NRG25070520240722839 07/05/2024 Chinna Vandrayya 0212017WL030894 Chinna Vandrayya 00415 SBIN0002738 1013 1013 Processed 14/05/2024 4004315724 YARAGUDI CHINNA VANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
325 Kanekal AP-12-017-008-008/020119
(THUMBIGANUR) 		0212017000NRG25070520240722174 07/05/2024 Chinna Yerriswaami 0212017WL030889 Chinna Yerriswaami 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004315612 YERRAGUDI CHINNA YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
326 Kanekal AP-12-017-008-008/020119
(THUMBIGANUR) 		0212017000NRG25070520240722175 07/05/2024 Jayalakshmi 0212017WL030889 Jayalakshmi 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315653 MRS VIJAYALAKSHMI YERAGUDI STATE BANK OF INDIA(508548)
327 Kanekal AP-12-017-008-008/020120
(THUMBIGANUR) 		0212017000NRG25070520240722178 07/05/2024 Anjinakka 0212017WL030889 Anjinakka 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004315613 AMIDYALA ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Kanekal AP-12-017-008-008/020120
(THUMBIGANUR) 		0212017000NRG25070520240722176 07/05/2024 Donappa 0212017WL030889 Donappa 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315587 AMIDYALA DONAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Kanekal AP-12-017-008-008/020120
(THUMBIGANUR) 		0212017000NRG25070520240722177 07/05/2024 Rangaswaami 0212017WL030889 Rangaswaami 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316194 AMIDYALA RANGA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
330 Kanekal AP-12-017-008-008/020124
(THUMBIGANUR) 		0212017000NRG25070520240722181 07/05/2024 Laaleppa 0212017WL030889 Laaleppa 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316047 KAKAPPA GARI LALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Kanekal AP-12-017-008-008/020124
(THUMBIGANUR) 		0212017000NRG25070520240722182 07/05/2024 Lakshmakka 0212017WL030889 Lakshmakka 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316042 KAKAPPA GARI LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Kanekal AP-12-017-008-008/020124
(THUMBIGANUR) 		0212017000NRG25070520240722183 07/05/2024 Naagaraju 0212017WL030889 Naagaraju 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004316045 MR KAKAPPAGARI NAGARAJU STATE BANK OF INDIA(508548)
333 Kanekal AP-12-017-008-008/020125
(THUMBIGANUR) 		0212017000NRG25070520240722845 07/05/2024 Ramesh 0212017WL030894 Ramesh 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004315982 UPPARA RAMESH STATE BANK OF INDIA(508548)
334 Kanekal AP-12-017-008-008/020132
(THUMBIGANUR) 		0212017000NRG25070520240722846 07/05/2024 Hanumakka 0212017WL030894 Hanumakka 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004315977 MRS HANUMAKKA G STATE BANK OF INDIA(508548)
335 Kanekal AP-12-017-008-008/020132
(THUMBIGANUR) 		0212017000NRG25070520240722847 07/05/2024 Thipamma 0212017WL030894 Thipamma 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004315976 MRS THIPPAKKA G STATE BANK OF INDIA(508548)
336 Kanekal AP-12-017-008-008/020138
(THUMBIGANUR) 		0212017000NRG25070520240722189 07/05/2024 Kanthamma 0212017WL030889 Kanthamma 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004315985 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
337 Kanekal AP-12-017-008-008/020138
(THUMBIGANUR) 		0212017000NRG25070520240722188 07/05/2024 Raamanjineyulu 0212017WL030889 Raamanjineyulu 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316232 MR RAMANJINEYULU V STATE BANK OF INDIA(508548)
338 Kanekal AP-12-017-008-008/020140
(THUMBIGANUR) 		0212017000NRG25070520240722191 07/05/2024 Lakshmi 0212017WL030889 Lakshmi 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004315682 MRS LAKSHMI UPPARA STATE BANK OF INDIA(508548)
339 Kanekal AP-12-017-008-008/020140
(THUMBIGANUR) 		0212017000NRG25070520240722190 07/05/2024 Naagendra 0212017WL030889 Naagendra 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004316014 MR NAGENDRAPPA UPPARA STATE BANK OF INDIA(508548)
340 Kanekal AP-12-017-008-008/020145
(THUMBIGANUR) 		0212017000NRG25070520240722848 07/05/2024 Hanumakka 0212017WL030894 Hanumakka 00415 SBIN0002738 760 760 Processed 14/05/2024 4004316143 MRS HANUMAKKA MULINTI STATE BANK OF INDIA(508548)
341 Kanekal AP-12-017-008-008/020152
(THUMBIGANUR) 		0212017000NRG25070520240722197 07/05/2024 Gaayitri 0212017WL030889 Gaayitri 00415 SBIN0002738 765 765 Processed 14/05/2024 4004315967 PENUKULAPETA GAYITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Kanekal AP-12-017-008-008/020152
(THUMBIGANUR) 		0212017000NRG25070520240722196 07/05/2024 Peddayerriswaami 0212017WL030889 Peddayerriswaami 00415 SBIN0002738 765 765 Processed 14/05/2024 4004315970 PENUKULAPETA YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
343 Kanekal AP-12-017-008-008/020161
(THUMBIGANUR) 		0212017000NRG25070520240722208 07/05/2024 RAMANJINEYULU K 0212017WL030889 RAMANJINEYULU K 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316053 MR RAMANJINEYULU KAKAPPAGARI STATE BANK OF INDIA(508548)
344 Kanekal AP-12-017-008-008/020162
(THUMBIGANUR) 		0212017000NRG25070520240722209 07/05/2024 Vandrappa 0212017WL030889 Vandrappa 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315921 BALAPPAGARI VANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Kanekal AP-12-017-008-008/020162
(THUMBIGANUR) 		0212017000NRG25070520240722210 07/05/2024 Vannamma 0212017WL030889 Vannamma 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315926 MRS VANNAMMALTI BALLAPPA GARI STATE BANK OF INDIA(508548)
346 Kanekal AP-12-017-008-008/020164
(THUMBIGANUR) 		0212017000NRG25070520240722211 07/05/2024 Chinnayerriswaami 0212017WL030889 Chinnayerriswaami 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315677 MR CHINNA YERRISAMY PENAKALAPADU STATE BANK OF INDIA(508548)
347 Kanekal AP-12-017-008-008/020164
(THUMBIGANUR) 		0212017000NRG25070520240722212 07/05/2024 Himaavati 0212017WL030889 Himaavati 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315945 Ms HEMAVATHI PENAKULAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Kanekal AP-12-017-008-008/020165
(THUMBIGANUR) 		0212017000NRG25070520240722213 07/05/2024 Anjinayya 0212017WL030889 Anjinayya 00415 SBIN0002738 510 510 Processed 14/05/2024 4004315943 MR PENAKALAPADU ANJINEYA STATE BANK OF INDIA(508548)
349 Kanekal AP-12-017-008-008/020167
(THUMBIGANUR) 		0212017000NRG25070520240722218 07/05/2024 Lakshmi 0212017WL030889 Lakshmi 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315717 HONNURU LAKSMY INDIA POST PAYMENTS BANK LIMITED(508528)
350 Kanekal AP-12-017-008-008/020167
(THUMBIGANUR) 		0212017000NRG25070520240722217 07/05/2024 Vandrappa 0212017WL030889 Vandrappa 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004315733 HONNURU VANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Kanekal AP-12-017-008-008/020181
(THUMBIGANUR) 		0212017000NRG25070520240722853 07/05/2024 Anjinakka 0212017WL030894 Anjinakka 00415 SBIN0002738 1013 1013 Rejected 17/05/2024 4004316345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Kanekal AP-12-017-008-008/020181
(THUMBIGANUR) 		0212017000NRG25070520240722852 07/05/2024 Gangayya 0212017WL030894 Gangayya 00415 SBIN0002738 760 760 Processed 14/05/2024 4004316106 MR GANGAIAH I STATE BANK OF INDIA(508548)
353 Kanekal AP-12-017-008-008/020183
(THUMBIGANUR) 		0212017000NRG25070520240722856 07/05/2024 Lakshmi Devi 0212017WL030894 Lakshmi Devi 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004316258 MRS LAKSHMI GUDANDAPPAGARI STATE BANK OF INDIA(508548)
354 Kanekal AP-12-017-008-008/020185
(THUMBIGANUR) 		0212017000NRG25070520240722225 07/05/2024 Gangamma 0212017WL030889 Gangamma 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315706 MRS GANGAMMA KAKAPPAGARI STATE BANK OF INDIA(508548)
355 Kanekal AP-12-017-008-008/020185
(THUMBIGANUR) 		0212017000NRG25070520240722224 07/05/2024 Mallikarjuna 0212017WL030889 Mallikarjuna 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316111 MR MALLIKARJUNA KAKAPPAGARI STATE BANK OF INDIA(508548)
356 Kanekal AP-12-017-008-008/020190
(THUMBIGANUR) 		0212017000NRG25070520240722859 07/05/2024 Raamanjineyulu 0212017WL030894 Raamanjineyulu 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004316233 MR RAMANJINEYULU D STATE BANK OF INDIA(508548)
357 Kanekal AP-12-017-008-008/020200
(THUMBIGANUR) 		0212017000NRG25070520240722232 07/05/2024 Laaluswaami 0212017WL030889 Laaluswaami 00415 SBIN0002738 765 765 Processed 14/05/2024 4004315727 MR LALUSWAMY DYAVARINTI STATE BANK OF INDIA(508548)
358 Kanekal AP-12-017-008-008/020200
(THUMBIGANUR) 		0212017000NRG25070520240722233 07/05/2024 Raamanjinamma 0212017WL030889 Raamanjinamma 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004315666 MRS LALITHAMMA DEVARINTI STATE BANK OF INDIA(508548)
359 Kanekal AP-12-017-008-008/020201
(THUMBIGANUR) 		0212017000NRG25070520240722236 07/05/2024 Yalappa 0212017WL030889 Yalappa 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316138 MR YALLAPPA D STATE BANK OF INDIA(508548)
360 Kanekal AP-12-017-008-008/020201
(THUMBIGANUR) 		0212017000NRG25070520240722235 07/05/2024 Yallamma 0212017WL030889 Yallamma 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315675 MRS DEVARINTI YELLAMMA STATE BANK OF INDIA(508548)
361 Kanekal AP-12-017-008-008/020205
(THUMBIGANUR) 		0212017000NRG25070520240722237 07/05/2024 Ananthamma 0212017WL030889 Ananthamma 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315669 MRS ANANTHAMMA VANNURU STATE BANK OF INDIA(508548)
362 Kanekal AP-12-017-008-008/020205
(THUMBIGANUR) 		0212017000NRG25070520240722238 07/05/2024 Sakramma 0212017WL030889 Sakramma 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316046 MRS SAKRAMMA HONNURU STATE BANK OF INDIA(508548)
363 Kanekal AP-12-017-008-008/020205
(THUMBIGANUR) 		0212017000NRG25070520240722239 07/05/2024 Yerriswami 0212017WL030889 Yerriswami 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316044 MR YERRI SWAMY V STATE BANK OF INDIA(508548)
364 Kanekal AP-12-017-008-008/020207
(THUMBIGANUR) 		0212017000NRG25070520240722861 07/05/2024 Tippeswaami 0212017WL030894 Tippeswaami 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004316105 VALAM THIPPEASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
365 Kanekal AP-12-017-008-008/020209
(THUMBIGANUR) 		0212017000NRG25070520240722241 07/05/2024 B HANUMANTHA 0212017WL030889 B HANUMANTHA 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316268 MR HANUMANTHAPPA E V STATE BANK OF INDIA(508548)
366 Kanekal AP-12-017-008-008/020212
(THUMBIGANUR) 		0212017000NRG25070520240722244 07/05/2024 Raaju 0212017WL030889 Raaju 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315584 MRS RAJU DUMME STATE BANK OF INDIA(508548)
367 Kanekal AP-12-017-008-008/020212
(THUMBIGANUR) 		0212017000NRG25070520240722246 07/05/2024 Yerriswamy 0212017WL030889 Yerriswamy 00415 SBIN0002738 765 765 Processed 14/05/2024 4004316269 MR NAGARAJU DUMME STATE BANK OF INDIA(508548)
368 Kanekal AP-12-017-008-008/020214
(THUMBIGANUR) 		0212017000NRG25070520240722863 07/05/2024 Anusuyamma 0212017WL030894 Anusuyamma 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004315718 ANUMAPURAM ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Kanekal AP-12-017-008-008/020214
(THUMBIGANUR) 		0212017000NRG25070520240722862 07/05/2024 Vannur Swaami 0212017WL030894 Vannur Swaami 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004316021 ANUMAPURAM VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
370 Kanekal AP-12-017-008-008/020215
(THUMBIGANUR) 		0212017000NRG25070520240722864 07/05/2024 Peddapotanna 0212017WL030894 Peddapotanna 00415 SBIN0002738 1013 1013 Processed 14/05/2024 4004316136 MR PATHANNA V STATE BANK OF INDIA(508548)
371 Kanekal AP-12-017-008-008/020216
(THUMBIGANUR) 		0212017000NRG25070520240722247 07/05/2024 Laaluswaami 0212017WL030889 Laaluswaami 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004315928 MR LALUSWAMY VANNURU STATE BANK OF INDIA(508548)
372 Kanekal AP-12-017-008-008/020218
(THUMBIGANUR) 		0212017000NRG25070520240722249 07/05/2024 Raamarao 0212017WL030889 Raamarao 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316296 MR RAMARAO B STATE BANK OF INDIA(508548)
373 Kanekal AP-12-017-008-008/020246
(THUMBIGANUR) 		0212017000NRG25070520240722872 07/05/2024 Anil 0212017WL030894 Anil 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004315672 MR PEDDINTI ANIL STATE BANK OF INDIA(508548)
374 Kanekal AP-12-017-008-008/020254
(THUMBIGANUR) 		0212017000NRG25070520240722873 07/05/2024 Raamanjineyulu 0212017WL030894 Raamanjineyulu 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004316100 MR GUNDAPPA GARI RAMANJINEYULU STATE BANK OF INDIA(508548)
375 Kanekal AP-12-017-008-008/020265
(THUMBIGANUR) 		0212017000NRG25070520240722262 07/05/2024 Anithamma 0212017WL030889 Anithamma 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004315663 MRS KUNTAPPA GARI ANITHA STATE BANK OF INDIA(508548)
376 Kanekal AP-12-017-008-008/020265
(THUMBIGANUR) 		0212017000NRG25070520240722260 07/05/2024 Tippeswaami 0212017WL030889 Tippeswaami 00415 SBIN0002738 765 765 Processed 14/05/2024 4004315766 MR KALLA PEDDA THIPPESWAMY STATE BANK OF INDIA(508548)
377 Kanekal AP-12-017-008-008/020273
(THUMBIGANUR) 		0212017000NRG25070520240722264 07/05/2024 Maathangi 0212017WL030889 Maathangi 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004315992 KAALLA MATHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Kanekal AP-12-017-008-008/020273
(THUMBIGANUR) 		0212017000NRG25070520240722263 07/05/2024 Yellanna 0212017WL030889 Yellanna 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315998 KADLA YALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Kanekal AP-12-017-008-008/020276
(THUMBIGANUR) 		0212017000NRG25070520240722875 07/05/2024 Paatakka 0212017WL030894 Paatakka 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004316134 MS PATHAKKA DOMME STATE BANK OF INDIA(508548)
380 Kanekal AP-12-017-008-008/020282
(THUMBIGANUR) 		0212017000NRG25070520240722265 07/05/2024 Laalemma 0212017WL030889 Laalemma 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004315673 VWASAPURAM LALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Kanekal AP-12-017-008-008/020287
(THUMBIGANUR) 		0212017000NRG25070520240722268 07/05/2024 Manjamma 0212017WL030889 Manjamma 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315759 MRS KAMBAIAH GARI PADMA STATE BANK OF INDIA(508548)
382 Kanekal AP-12-017-008-008/020300
(THUMBIGANUR) 		0212017000NRG25070520240722879 07/05/2024 Renukkamma 0212017WL030894 Renukkamma 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004316023 PEDDINTI RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Kanekal AP-12-017-008-008/020300
(THUMBIGANUR) 		0212017000NRG25070520240722878 07/05/2024 Shree Raamulu 0212017WL030894 Shree Raamulu 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004315941 MR SREERAMULU P STATE BANK OF INDIA(508548)
384 Kanekal AP-12-017-008-008/020302
(THUMBIGANUR) 		0212017000NRG25070520240722880 07/05/2024 B HANUMANTHA 0212017WL030894 B HANUMANTHA 00415 SBIN0002738 760 760 Processed 14/05/2024 4004315770 Mr HANUMANTHU DEVARINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Kanekal AP-12-017-008-008/020302
(THUMBIGANUR) 		0212017000NRG25070520240722881 07/05/2024 B NAGEVENI 0212017WL030894 B NAGEVENI 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004315716 MRS NAGAVENI DEVARINTI STATE BANK OF INDIA(508548)
386 Kanekal AP-12-017-008-008/020305
(THUMBIGANUR) 		0212017000NRG25070520240722274 07/05/2024 RAMANJINEULU 0212017WL030889 RAMANJINEULU 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315746 MR KAKAPPA GARI RAMANJINEYULU STATE BANK OF INDIA(508548)
387 Kanekal AP-12-017-008-008/020305
(THUMBIGANUR) 		0212017000NRG25070520240722273 07/05/2024 Thippakka 0212017WL030889 Thippakka 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315745 MRS KAKAPPAGARI THIPPAKKA STATE BANK OF INDIA(508548)
388 Kanekal AP-12-017-008-008/020305
(THUMBIGANUR) 		0212017000NRG25070520240722272 07/05/2024 Vandrakka 0212017WL030889 Vandrakka 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004316051 KAKAPPA GARI VANDRAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Kanekal AP-12-017-008-008/020306
(THUMBIGANUR) 		0212017000NRG25070520240722882 07/05/2024 Balaram 0212017WL030894 Balaram 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004316020 BALAPPA GARI BALARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
390 Kanekal AP-12-017-008-008/020306
(THUMBIGANUR) 		0212017000NRG25070520240722883 07/05/2024 Ningamma 0212017WL030894 Ningamma 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004316019 BALAPPA GARI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Kanekal AP-12-017-008-008/020307
(THUMBIGANUR) 		0212017000NRG25070520240722275 07/05/2024 Seena 0212017WL030889 Seena 00415 SBIN0002738 765 765 Processed 14/05/2024 4004316142 PEDDINTI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Kanekal AP-12-017-008-008/020415
(THUMBIGANUR) 		0212017000NRG25070520240722283 07/05/2024 Thippeswamy 0212017WL030889 Thippeswamy 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315660 MR KALLA THIPPESWAMY STATE BANK OF INDIA(508548)
393 Kanekal AP-12-017-008-008/020432
(THUMBIGANUR) 		0212017000NRG25070520240722890 07/05/2024 YERRISWAMY 0212017WL030894 YERRISWAMY 00415 SBIN0002738 1013 1013 Processed 14/05/2024 4004315975 MR YERRISWAMY V STATE BANK OF INDIA(508548)
394 Kanekal AP-12-017-008-008/020434
(THUMBIGANUR) 		0212017000NRG25070520240722892 07/05/2024 anjinamma 0212017WL030894 anjinamma 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004316109 MRS ANJINAMMA MEKALA STATE BANK OF INDIA(508548)
395 Kanekal AP-12-017-008-008/020439
(THUMBIGANUR) 		0212017000NRG25070520240722894 07/05/2024 Lakshmi 0212017WL030894 Lakshmi 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004316144 MRS UPPARA LAKSHMI STATE BANK OF INDIA(508548)
396 Kanekal AP-12-017-008-008/020439
(THUMBIGANUR) 		0212017000NRG25070520240722893 07/05/2024 nagaraju 0212017WL030894 nagaraju 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004316141 MR NAGA RAJU MULINTI STATE BANK OF INDIA(508548)
397 Kanekal AP-12-017-008-008/020450
(THUMBIGANUR) 		0212017000NRG25070520240722895 07/05/2024 Anasuyamma K 0212017WL030894 Anasuyamma K 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004316099 MS ANASUYAMMA KUNTEPPAGARI STATE BANK OF INDIA(508548)
398 Kanekal AP-12-017-008-008/020451
(THUMBIGANUR) 		0212017000NRG25070520240722896 07/05/2024 Anithamma 0212017WL030894 Anithamma 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004316206 MRS ANITHAMMA T STATE BANK OF INDIA(508548)
399 Kanekal AP-12-017-008-008/020451
(THUMBIGANUR) 		0212017000NRG25070520240722898 07/05/2024 Lakshmi 0212017WL030894 Lakshmi 00415 SBIN0002738 1013 1013 Processed 14/05/2024 4004316022 MRS LAKSHMI TALARI STATE BANK OF INDIA(508548)
400 Kanekal AP-12-017-008-008/020451
(THUMBIGANUR) 		0212017000NRG25070520240722897 07/05/2024 RAMANJINEYULU 0212017WL030894 RAMANJINEYULU 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004316205 MR TALARI RAMANJINEYULU STATE BANK OF INDIA(508548)
401 Kanekal AP-12-017-008-008/020455
(THUMBIGANUR) 		0212017000NRG25070520240722899 07/05/2024 UPPARA HANUMANTHAPPA 0212017WL030894 UPPARA HANUMANTHAPPA 00415 SBIN0002738 1519 1519 Processed 14/05/2024 4004315571 MR UPPARA HANUMANTHAPPA STATE BANK OF INDIA(508548)
402 Kanekal AP-12-017-008-008/020462
(THUMBIGANUR) 		0212017000NRG25070520240722294 07/05/2024 HAMPAMMA 0212017WL030889 HAMPAMMA 00415 SBIN0002738 510 510 Processed 14/05/2024 4004315760 INTIVENUKA AMPAMMA UNION BANK OF INDIA(508500)
403 Kanekal AP-12-017-008-008/020462
(THUMBIGANUR) 		0212017000NRG25070520240722293 07/05/2024 NAGARAJU I 0212017WL030889 NAGARAJU I 00415 SBIN0002738 255 255 Processed 14/05/2024 4004315989 MR NAGARAJU I STATE BANK OF INDIA(508548)
404 Kanekal AP-12-017-008-008/020463
(THUMBIGANUR) 		0212017000NRG25070520240722296 07/05/2024 Lalemma 0212017WL030889 Lalemma 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004315988 MRS LALEMMA GUNI STATE BANK OF INDIA(508548)
405 Kanekal AP-12-017-008-008/020463
(THUMBIGANUR) 		0212017000NRG25070520240722295 07/05/2024 Ramanjineyulu 0212017WL030889 Ramanjineyulu 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004315987 MR RAMANJINEYULU GUNI STATE BANK OF INDIA(508548)
406 Kanekal AP-12-017-008-008/020476
(THUMBIGANUR) 		0212017000NRG25070520240722297 07/05/2024 Mahesh 0212017WL030889 Mahesh 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004315753 MR D MAHESH STATE BANK OF INDIA(508548)
407 Kanekal AP-12-017-008-008/020476
(THUMBIGANUR) 		0212017000NRG25070520240722298 07/05/2024 Renukamma 0212017WL030889 Renukamma 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004315754 MRS D REKHAMMA STATE BANK OF INDIA(508548)
408 Kanekal AP-12-017-008-008/020555
(THUMBIGANUR) 		0212017000NRG25070520240722311 07/05/2024 Suresh 0212017WL030889 Suresh 00415 SBIN0002738 1530 1530 Processed 14/05/2024 4004315923 KANNIRAMMA GARI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
409 Kanekal AP-12-017-008-008/020564
(THUMBIGANUR) 		0212017000NRG25070520240722319 07/05/2024 Laludswami 0212017WL030889 Laludswami 00415 SBIN0002738 765 765 Processed 14/05/2024 4004315780 Mr PEDDINTI LALU SWAMY INDIAN BANK(607105)
410 Kanekal AP-12-017-008-008/020564
(THUMBIGANUR) 		0212017000NRG25070520240722320 07/05/2024 RAMANJINAMMA 0212017WL030889 RAMANJINAMMA 00415 SBIN0002738 1275 1275 Processed 14/05/2024 4004315751 Ms RAMANJINAMMA MALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Kanekal AP-12-017-008-008/020567
(THUMBIGANUR) 		0212017000NRG25070520240722321 07/05/2024 thippayya 0212017WL030889 thippayya 00415 SBIN0002738 255 255 Processed 14/05/2024 4004315750 MR HONNURU THIPPAYYA STATE BANK OF INDIA(508548)
412 Kanekal AP-12-017-008-008/020567
(THUMBIGANUR) 		0212017000NRG25070520240722322 07/05/2024 vanilamma 0212017WL030889 vanilamma 00415 SBIN0002738 255 255 Processed 14/05/2024 4004315761 MRS HONNURU VANILAMMA STATE BANK OF INDIA(508548)
413 Kanekal AP-12-017-008-008/020580
(THUMBIGANUR) 		0212017000NRG25070520240722329 07/05/2024 Indumathi 0212017WL030889 Indumathi 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004316338 MRS J INDUMATHI STATE BANK OF INDIA(508548)
414 Kanekal AP-12-017-008-008/020580
(THUMBIGANUR) 		0212017000NRG25070520240722328 07/05/2024 Rudraiah 0212017WL030889 Rudraiah 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004315763 RUDRAIAH M INDIA POST PAYMENTS BANK LIMITED(508528)
415 Kanekal AP-12-017-008-008/020581
(THUMBIGANUR) 		0212017000NRG25070520240722330 07/05/2024 Rudrayya 0212017WL030889 Rudrayya 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004315715 MR HONNURU RUDRAYYA STATE BANK OF INDIA(508548)
416 Kanekal AP-12-017-008-008/20582
(THUMBIGANUR) 		0212017000NRG25070520240722331 07/05/2024 KAKAPPA GARI ANITHAMMA 0212017WL030889 KAKAPPA GARI ANITHAMMA 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004315757 MRS KAKAPPA GARI ANITHAMMA STATE BANK OF INDIA(508548)
417 Kanekal AP-12-017-008-008/20582
(THUMBIGANUR) 		0212017000NRG25070520240722332 07/05/2024 KAKAPPA GARI ANJINEYULU 0212017WL030889 KAKAPPA GARI ANJINEYULU 00415 SBIN0002738 255 255 Processed 14/05/2024 4004315708 MR KAKAPPA GARI ANJINEYULU STATE BANK OF INDIA(508548)
418 Kanekal AP-12-017-008-008/20593
(THUMBIGANUR) 		0212017000NRG25070520240722341 07/05/2024 K Jyothamma 0212017WL030889 K Jyothamma 00415 SBIN0002738 1020 1020 Processed 14/05/2024 4004315728 KUNTEPPAGARI JYOTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Kanekal AP-12-017-008-008/20603
(THUMBIGANUR) 		0212017000NRG25070520240722343 07/05/2024 V Anil 0212017WL030889 V Anil 00415 SBIN0002738 765 765 Processed 14/05/2024 4004316309 VANNURU ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
420 Kanekal AP-12-017-008-008/20608
(THUMBIGANUR) 		0212017000NRG25070520240722919 07/05/2024 Sumavathi 0212017WL030894 Sumavathi 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004315749 MRS INTIVENUKA SUMAVATHI STATE BANK OF INDIA(508548)
421 Kanekal AP-12-017-008-008/20608
(THUMBIGANUR) 		0212017000NRG25070520240722920 07/05/2024 Thippaiah 0212017WL030894 Thippaiah 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004315771 MR INTIVENUKA THIPPAIAH STATE BANK OF INDIA(508548)
422 Kanekal AP-12-017-008-008/20627
(THUMBIGANUR) 		0212017000NRG25070520240722924 07/05/2024 Balappagari Chinnalakshmi 0212017WL030894 Balappagari Chinnalakshmi 00415 SBIN0002738 1266 1266 Processed 14/05/2024 4004315772 MRS BALAPPA GARI SUNITHA STATE BANK OF INDIA(508548)
423 Kanekal AP-12-017-015-014/010006
(MALYAM) 		0212017000NRG25070520240769896 07/05/2024 Basavaraaju 0212017WL031971 Basavaraaju 00415 SBIN0002738 1727 1727 Processed 14/05/2024 4004315569 ROGAPPAGARI BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Kanekal AP-12-017-015-014/010006
(MALYAM) 		0212017000NRG25070520240769897 07/05/2024 Sunkamma 0212017WL031971 Sunkamma 00415 SBIN0002738 1727 1727 Processed 14/05/2024 4004315568 ROGAPPAGARI YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Kanekal AP-12-017-015-014/010035
(MALYAM) 		0212017000NRG25070520240796124 07/05/2024 Naagedra 0212017WL032457 Naagedra 00415 SBIN0002738 732 732 Processed 14/05/2024 4004316145 MALYAM NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Kanekal AP-12-017-015-014/010035
(MALYAM) 		0212017000NRG25070520240796125 07/05/2024 Swatha 0212017WL032457 Swatha 00415 SBIN0002738 732 732 Processed 14/05/2024 4004315572 MALYAM SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Kanekal AP-12-017-015-014/010041
(MALYAM) 		0212017000NRG25070520240769902 07/05/2024 Marekka 0212017WL031971 Marekka 00415 SBIN0002738 1727 1727 Processed 14/05/2024 4004316062 MS RHOGAPPAGARI MAREKKA STATE BANK OF INDIA(508548)
428 Kanekal AP-12-017-015-014/010044
(MALYAM) 		0212017000NRG25070520240769904 07/05/2024 udaya kumar 0212017WL031971 udaya kumar 00415 SBIN0002738 1727 1727 Processed 14/05/2024 4004315665 MR ULIGEPPA GARI UDAY KUMAR STATE BANK OF INDIA(508548)
429 Kanekal AP-12-017-015-014/010045
(MALYAM) 		0212017000NRG25070520240769906 07/05/2024 Rogappa Gari Raghu 0212017WL031971 Rogappa Gari Raghu 00415 SBIN0002738 1439 1439 Processed 14/05/2024 4004315664 MR ROGAPPA GARI RAGHU STATE BANK OF INDIA(508548)
430 Kanekal AP-12-017-015-014/010363
(MALYAM) 		0212017000NRG25070520240796144 07/05/2024 Suresh 0212017WL032457 Suresh 00415 SBIN0002738 732 732 Processed 14/05/2024 4004316307 MR KURUBA SURESH STATE BANK OF INDIA(508548)
431 Kanekal AP-12-017-015-014/010383
(MALYAM) 		0212017000NRG25070520240769911 07/05/2024 Tipeeswaami 0212017WL031971 Tipeeswaami 00415 SBIN0002738 1727 1727 Processed 14/05/2024 4004316255 H R THIPPESWAMY UNION BANK OF INDIA(508500)
432 Kanekal AP-12-017-015-014/010420
(MALYAM) 		0212017000NRG25070520240796150 07/05/2024 Hanumakka 0212017WL032457 Hanumakka 00415 SBIN0002738 488 488 Processed 14/05/2024 4004315636 MRS BOYA HANUMAKKA STATE BANK OF INDIA(508548)
433 Kanekal AP-12-017-015-014/010431
(MALYAM) 		0212017000NRG25070520240796155 07/05/2024 Vannakka 0212017WL032457 Vannakka 00415 SBIN0002738 732 732 Processed 14/05/2024 4004315621 MRS BOYA VANNAMMA STATE BANK OF INDIA(508548)
434 Kanekal AP-12-017-015-014/010443
(MALYAM) 		0212017000NRG25070520240769914 07/05/2024 Harijan Umadevi 0212017WL031971 Harijan Umadevi 00415 SBIN0002738 576 576 Processed 14/05/2024 4004316314 HARIJANA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Kanekal AP-12-017-015-014/010460
(MALYAM) 		0212017000NRG25070520240796158 07/05/2024 Parvathi 0212017WL032457 Parvathi 00415 SBIN0002738 732 732 Processed 14/05/2024 4004316356 PARWATHI KURUBA UNION BANK OF INDIA(508500)
436 Kanekal AP-12-017-015-014/010480
(MALYAM) 		0212017000NRG25070520240796160 07/05/2024 Gangamma 0212017WL032457 Gangamma 00415 SBIN0002738 732 732 Processed 14/05/2024 4004316271 KURUBA GANGAMMA UNION BANK OF INDIA(508500)
437 Kanekal AP-12-017-015-014/010511
(MALYAM) 		0212017000NRG25070520240796169 07/05/2024 Pramila 0212017WL032457 Pramila 00415 SBIN0002738 732 732 Processed 14/05/2024 4004315712 Mrs PRAMEELAMMA KURUBA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
438 Kanekal AP-12-017-015-014/010514
(MALYAM) 		0212017000NRG25070520240796171 07/05/2024 Chidanandamma 0212017WL032457 Chidanandamma 00415 SBIN0002738 732 732 Processed 14/05/2024 4004316191 MRS KURUBA CHIDANANDHAMMA STATE BANK OF INDIA(508548)
439 Kanekal AP-12-017-015-014/010552
(MALYAM) 		0212017000NRG25070520240771729 07/05/2024 MAHAMMAD YUSUF 0212017WL032015 MAHAMMAD YUSUF 00415 SBIN0002738 1251 1251 Processed 14/05/2024 4004315734 MR MAHAMMADYUSUF DUDEKULA STATE BANK OF INDIA(508548)
440 Kanekal AP-12-017-015-014/011103
(MALYAM) 		0212017000NRG25070520240796176 07/05/2024 Sree devi 0212017WL032457 Sree devi 00415 SBIN0002738 732 732 Processed 14/05/2024 4004316063 KURUBA BANDARI SREEDEVI UNION BANK OF INDIA(508500)
441 Kanekal AP-12-017-015-014/011182
(MALYAM) 		0212017000NRG25070520240771736 07/05/2024 Sekshvali 0212017WL032015 Sekshvali 00415 SBIN0002738 1501 1501 Processed 14/05/2024 4004316031 MR SHAIKSHAVALI DUDEKULA STATE BANK OF INDIA(508548)
442 Kanekal AP-12-017-015-014/011229
(MALYAM) 		0212017000NRG25070520240796179 07/05/2024 KAJA 0212017WL032457 KAJA 00415 SBIN0002738 732 732 Processed 14/05/2024 4004315774 KALEKURTHI KAJA UNION BANK OF INDIA(508500)
443 Kanekal AP-12-017-015-014/011248
(MALYAM) 		0212017000NRG25070520240796183 07/05/2024 Renukamma 0212017WL032457 Renukamma 00415 SBIN0002738 732 732 Processed 14/05/2024 4004315737 KURUBA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Kanekal AP-12-017-015-014/011274
(MALYAM) 		0212017000NRG25070520240771740 07/05/2024 Shankaramma 0212017WL032015 Shankaramma 00415 SBIN0002738 1251 1251 Processed 14/05/2024 4004315681 B K SHANKARAMMA UNION BANK OF INDIA(508500)
445 Kanekal AP-12-017-015-014/011274
(MALYAM) 		0212017000NRG25070520240771741 07/05/2024 VANNURU SWAMY 0212017WL032015 VANNURU SWAMY 00415 SBIN0002738 751 751 Processed 14/05/2024 4004316030 B K VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
446 Kanekal AP-12-017-015-014/011291
(MALYAM) 		0212017000NRG25070520240796186 07/05/2024 Geetamma 0212017WL032457 Geetamma 00415 SBIN0002738 732 732 Processed 14/05/2024 4004316192 MRS GEETHAMMA KURUBA STATE BANK OF INDIA(508548)
447 Kanekal AP-12-017-015-014/011295
(MALYAM) 		0212017000NRG25070520240771749 07/05/2024 Gous Bee 0212017WL032015 Gous Bee 00415 SBIN0002738 500 500 Processed 14/05/2024 4004316032 MRS GOUSE BEE DUDEKULA STATE BANK OF INDIA(508548)
448 Kanekal AP-12-017-015-014/011295
(MALYAM) 		0212017000NRG25070520240771750 07/05/2024 MABUSAB 0212017WL032015 MABUSAB 00415 SBIN0002738 500 500 Processed 14/05/2024 4004315752 DUDEKULA MABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
449 Kanekal AP-12-017-015-014/011337
(MALYAM) 		0212017000NRG25070520240796195 07/05/2024 BANDARI THIPPESWAMY 0212017WL032457 BANDARI THIPPESWAMY 00415 SBIN0002738 732 732 Processed 14/05/2024 4004316231 MS THIPPESWAMY BANDARI KURUBA STATE BANK OF INDIA(508548)
450 Kanekal AP-12-017-015-014/11383
(MALYAM) 		0212017000NRG25070520240796198 07/05/2024 Peddinti Syamala 0212017WL032457 Peddinti Syamala 00415 SBIN0002738 732 732 Processed 14/05/2024 4004316286 PEDDINTI SYAMALA UNION BANK OF INDIA(508500)
451 Kanekal AP-12-017-015-014/11405
(MALYAM) 		0212017000NRG25070520240769915 07/05/2024 PEDDlNTl SUNlTHA 0212017WL031971 PEDDlNTl SUNlTHA 00415 SBIN0002738 1727 1727 Processed 14/05/2024 4004316346 PEDDINTI SUNITHA UNION BANK OF INDIA(508500)
452 Kanekal AP-12-017-015-014/11428
(MALYAM) 		0212017000NRG25070520240769917 07/05/2024 Harijana Sunkamma 0212017WL031971 Harijana Sunkamma 00415 SBIN0002738 1727 1727 Processed 14/05/2024 4004315778 MRS HARIJANA SUNKAMMA STATE BANK OF INDIA(508548)
453 Kanekal AP-12-017-015-014/11433
(MALYAM) 		0212017000NRG25070520240771755 07/05/2024 D Raziya Banu 0212017WL032015 D Raziya Banu 00415 SBIN0002738 1251 1251 Processed 14/05/2024 4004315777 D RAZIYA BANU UNION BANK OF INDIA(508500)
454 Kanekal AP-12-017-015-014/11433
(MALYAM) 		0212017000NRG25070520240771756 07/05/2024 Dudekula Hussain 0212017WL032015 Dudekula Hussain 00415 SBIN0002738 1501 1501 Processed 14/05/2024 4004315776 DUDEKULA HUSSAIN UNION BANK OF INDIA(508500)
455 Kanekal AP-12-017-015-014/11436
(MALYAM) 		0212017000NRG25070520240771757 07/05/2024 Dudekula Dilsad 0212017WL032015 Dudekula Dilsad 00415 SBIN0002738 1001 1001 Processed 14/05/2024 4004315729 DUDEKULA DILSAD UNION BANK OF INDIA(508500)
456 Kanekal AP-12-017-015-014/11436
(MALYAM) 		0212017000NRG25070520240771758 07/05/2024 Dudekula Shaiksha Vali 0212017WL032015 Dudekula Shaiksha Vali 00415 SBIN0002738 751 751 Processed 14/05/2024 4004315632 MR PINJARI SHEKSAVALI STATE BANK OF INDIA(508548)
457 Kanekal AP-12-017-017-016/010058
(SOLLAPURAM) 		0212017000NRG25070520240711207 07/05/2024 Satamma 0212017WL030600 Satamma 00415 SBIN0002738 1401 1401 Processed 14/05/2024 4004315743 MRS K SATHYAMMA STATE BANK OF INDIA(508548)
458 Kanekal AP-12-017-017-016/010228
(SOLLAPURAM) 		0212017000NRG25070520240711220 07/05/2024 Hanumanta Reddy 0212017WL030600 Hanumanta Reddy 00415 SBIN0002738 1644 1644 Processed 14/05/2024 4004315578 Mr M HANUMANTHA REDDY MURARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
459 Kanekal AP-12-017-017-016/10807
(SOLLAPURAM) 		0212017000NRG25070520240711253 07/05/2024 K Thimma reddy 0212017WL030600 K Thimma reddy 00415 SBIN0002738 1644 1644 Processed 14/05/2024 4004316328 K THIMMA REDDY CANARA BANK(508532)
460 Kanekal AP-12-017-017-016/10811
(SOLLAPURAM) 		0212017000NRG25070520240711255 07/05/2024 K Mahesh 0212017WL030600 K Mahesh 00415 SBIN0002738 1167 1167 Processed 14/05/2024 4004315662 MR KURUBA MAHESH STATE BANK OF INDIA(508548)
461 Kanekal AP-12-017-018-017/010050
(HANAKANAHAL) 		0212017000NRG25070520240719050 07/05/2024 Somashekar 0212017WL030806 Somashekar 00415 SBIN0002738 809 809 Processed 14/05/2024 4004316184 MR RAGULASEEMA SOMASEKHAR STATE BANK OF INDIA(508548)
462 Kanekal AP-12-017-018-017/010119
(HANAKANAHAL) 		0212017000NRG25070520240726533 07/05/2024 Gudisilappa Gari Anilkumar 0212017WL030972 Gudisilappa Gari Anilkumar 00415 SBIN0002738 1482 1482 Processed 14/05/2024 4004315775 MR GUDISILAPPA GARI ANILKUMAR STATE BANK OF INDIA(508548)
463 Kanekal AP-12-017-018-017/010358
(HANAKANAHAL) 		0212017000NRG25070520240719211 07/05/2024 Varalakshmi 0212017WL030806 Varalakshmi 00415 SBIN0002738 809 809 Processed 14/05/2024 4004316151 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
464 Kanekal AP-12-017-018-017/010779
(HANAKANAHAL) 		0212017000NRG25070520240719348 07/05/2024 Sunitha 0212017WL030806 Sunitha 00415 SBIN0002738 1173 1173 Processed 14/05/2024 4004315793 MRS KURUBA DEVARINTI SUNITHA STATE BANK OF INDIA(508548)
465 Kanekal AP-12-017-018-017/010915
(HANAKANAHAL) 		0212017000NRG25070520240719431 07/05/2024 Lakshmi 0212017WL030806 Lakshmi 00415 SBIN0002738 1467 1467 Processed 14/05/2024 4004315661 MRS KURUBA LAKSHMI STATE BANK OF INDIA(508548)
466 Kanekal AP-12-017-018-017/010926
(HANAKANAHAL) 		0212017000NRG25070520240719440 07/05/2024 naagesh 0212017WL030806 naagesh 00415 SBIN0002738 1760 1760 Processed 14/05/2024 4004315579 MR KURUBA NAGESH STATE BANK OF INDIA(508548)
467 Kanekal AP-12-017-018-017/010939
(HANAKANAHAL) 		0212017000NRG25070520240719446 07/05/2024 Seenappa 0212017WL030806 Seenappa 00415 SBIN0002738 1618 1618 Processed 14/05/2024 4004316279 MR HARIJANA SHINAPPA STATE BANK OF INDIA(508548)
468 Kanekal AP-12-017-018-017/011008
(HANAKANAHAL) 		0212017000NRG25070520240719478 07/05/2024 Gadilinga 0212017WL030806 Gadilinga 00415 SBIN0002738 880 880 Processed 14/05/2024 4004315787 MR DEVARINTI GADHI LINGA STATE BANK OF INDIA(508548)
469 Kanekal AP-12-017-018-017/011033
(HANAKANAHAL) 		0212017000NRG25070520240719495 07/05/2024 Bestha yeshwanth 0212017WL030806 Bestha yeshwanth 00415 SBIN0002738 1795 1795 Processed 14/05/2024 4004315773 BESTHA YESHWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
470 Kanekal AP-12-017-018-017/011040
(HANAKANAHAL) 		0212017000NRG25070520240719502 07/05/2024 shivamma 0212017WL030806 shivamma 00415 SBIN0002738 1760 1760 Processed 14/05/2024 4004316087 BOMMANAHAL SIVAMMA UNION BANK OF INDIA(508500)
471 Kanekal AP-12-017-018-017/011061
(HANAKANAHAL) 		0212017000NRG25070520240719516 07/05/2024 Basavaraju 0212017WL030806 Basavaraju 00415 SBIN0002738 1760 1760 Processed 14/05/2024 4004315812 Mr BASAVARAJU PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Kanekal AP-12-017-018-017/011080
(HANAKANAHAL) 		0212017000NRG25070520240719522 07/05/2024 Suresh 0212017WL030806 Suresh 00415 SBIN0002738 809 809 Processed 14/05/2024 4004315575 MR HARIJANA SURESH STATE BANK OF INDIA(508548)
473 Kanekal AP-12-017-018-017/011110
(HANAKANAHAL) 		0212017000NRG25070520240726558 07/05/2024 vannurswamy 0212017WL030972 vannurswamy 00415 SBIN0002738 1778 1778 Processed 14/05/2024 4004315765 BARIKA VANNURUSWAMY UNION BANK OF INDIA(508500)
SubTotal 497196 497196
474 Kanekal AP-12-017-018-017/010064
(HANAKANAHAL) 		0212017000NRG25070520240719056 07/05/2024 Nillamma 0212017WL030806 Nillamma 00415 SBIN0021688 1173 1173 Processed 14/05/2024 4004315809 MRS PUJARI NILAMMA STATE BANK OF INDIA(508548)
475 Kanekal AP-12-017-018-017/010067
(HANAKANAHAL) 		0212017000NRG25070520240719060 07/05/2024 Raamanjineyulu 0212017WL030806 Raamanjineyulu 00415 SBIN0021688 1760 1760 Processed 14/05/2024 4004315795 MR DEVARINTI RAMANJINEYULU STATE BANK OF INDIA(508548)
476 Kanekal AP-12-017-018-017/010067
(HANAKANAHAL) 		0212017000NRG25070520240719061 07/05/2024 Shanthmma 0212017WL030806 Shanthmma 00415 SBIN0021688 1760 1760 Processed 14/05/2024 4004315796 MRS DEVARINTI SANTHAMMA STATE BANK OF INDIA(508548)
477 Kanekal AP-12-017-018-017/010078
(HANAKANAHAL) 		0212017000NRG25070520240719065 07/05/2024 KURUBA BOMMANAHAL NAGARAJU 0212017WL030806 KURUBA BOMMANAHAL NAGARAJU 00415 SBIN0021688 1760 1760 Processed 14/05/2024 4004315769 MR KURUBA BOMMANAHAL NAGARAJU STATE BANK OF INDIA(508548)
478 Kanekal AP-12-017-018-017/010084
(HANAKANAHAL) 		0212017000NRG25070520240719068 07/05/2024 Gangamma 0212017WL030806 Gangamma 00415 SBIN0021688 1760 1760 Processed 14/05/2024 4004315797 MRS DEVARINTI GANGAMMA STATE BANK OF INDIA(508548)
479 Kanekal AP-12-017-018-017/010085
(HANAKANAHAL) 		0212017000NRG25070520240719069 07/05/2024 Raajanna 0212017WL030806 Raajanna 00415 SBIN0021688 1467 1467 Processed 14/05/2024 4004315792 MR KURUBA DEVARINTI RAJANNA STATE BANK OF INDIA(508548)
480 Kanekal AP-12-017-018-017/010090
(HANAKANAHAL) 		0212017000NRG25070520240719074 07/05/2024 Mallamma 0212017WL030806 Mallamma 00415 SBIN0021688 1760 1760 Processed 14/05/2024 4004315799 MRS DEVARINTI MALEMMA STATE BANK OF INDIA(508548)
481 Kanekal AP-12-017-018-017/010090
(HANAKANAHAL) 		0212017000NRG25070520240719073 07/05/2024 Yerriswaami 0212017WL030806 Yerriswaami 00415 SBIN0021688 1760 1760 Processed 14/05/2024 4004315798 MR DEVARINTI YERRISWAMY STATE BANK OF INDIA(508548)
482 Kanekal AP-12-017-018-017/010100
(HANAKANAHAL) 		0212017000NRG25070520240719082 07/05/2024 lingareddy 0212017WL030806 lingareddy 00415 SBIN0021688 1760 1760 Processed 14/05/2024 4004315808 MR KURUBA YERRAGUNTA LINGA REDDY STATE BANK OF INDIA(508548)
483 Kanekal AP-12-017-018-017/010131
(HANAKANAHAL) 		0212017000NRG25070520240719092 07/05/2024 Bandemma 0212017WL030806 Bandemma 00415 SBIN0021688 1760 1760 Processed 14/05/2024 4004315790 MRS KURUBA BANDEMMA STATE BANK OF INDIA(508548)
484 Kanekal AP-12-017-018-017/010131
(HANAKANAHAL) 		0212017000NRG25070520240719093 07/05/2024 Basavaraaju 0212017WL030806 Basavaraaju 00415 SBIN0021688 880 880 Processed 14/05/2024 4004315788 MR KURUBA BASAVARAJU STATE BANK OF INDIA(508548)
485 Kanekal AP-12-017-018-017/010266
(HANAKANAHAL) 		0212017000NRG25070520240719182 07/05/2024 Shankaramma 0212017WL030806 Shankaramma 00415 SBIN0021688 1173 1173 Processed 14/05/2024 4004315791 MRS KURUBA SHANKARAMMA STATE BANK OF INDIA(508548)
486 Kanekal AP-12-017-018-017/010266
(HANAKANAHAL) 		0212017000NRG25070520240719181 07/05/2024 Yerriswaami 0212017WL030806 Yerriswaami 00415 SBIN0021688 880 880 Processed 14/05/2024 4004315794 MR KURUBA YERRISWAMY STATE BANK OF INDIA(508548)
487 Kanekal AP-12-017-018-017/010437
(HANAKANAHAL) 		0212017000NRG25070520240719248 07/05/2024 A VENKATESULU 0212017WL030806 A VENKATESULU 00415 SBIN0021688 1618 1618 Processed 14/05/2024 4004315764 VENKATESH H CANARA BANK(508532)
488 Kanekal AP-12-017-018-017/010489
(HANAKANAHAL) 		0212017000NRG25070520240719278 07/05/2024 Venkatesulu 0212017WL030806 Venkatesulu 00415 SBIN0021688 1760 1760 Processed 14/05/2024 4004315800 MR KURUBA VENKATESH STATE BANK OF INDIA(508548)
489 Kanekal AP-12-017-018-017/010501
(HANAKANAHAL) 		0212017000NRG25070520240719286 07/05/2024 Hanumanta Reddy 0212017WL030806 Hanumanta Reddy 00415 SBIN0021688 1467 1467 Processed 14/05/2024 4004315801 MR KURUBA DEVARINTI HANUMANTHA REDDY STATE BANK OF INDIA(508548)
490 Kanekal AP-12-017-018-017/010512
(HANAKANAHAL) 		0212017000NRG25070520240719293 07/05/2024 Lalitamma 0212017WL030806 Lalitamma 00415 SBIN0021688 1173 1173 Processed 14/05/2024 4004315805 MRS KORI LALITHAMMA STATE BANK OF INDIA(508548)
491 Kanekal AP-12-017-018-017/010512
(HANAKANAHAL) 		0212017000NRG25070520240719292 07/05/2024 Nagaraju 0212017WL030806 Nagaraju 00415 SBIN0021688 1467 1467 Processed 14/05/2024 4004315817 MR KORI NAGARAJU STATE BANK OF INDIA(508548)
492 Kanekal AP-12-017-018-017/010516
(HANAKANAHAL) 		0212017000NRG25070520240719294 07/05/2024 Chandrasekhar 0212017WL030806 Chandrasekhar 00415 SBIN0021688 1173 1173 Processed 14/05/2024 4004315803 MR KUGE CHANDRA SEKHAR STATE BANK OF INDIA(508548)
493 Kanekal AP-12-017-018-017/010521
(HANAKANAHAL) 		0212017000NRG25070520240719295 07/05/2024 Ravi 0212017WL030806 Ravi 00415 SBIN0021688 1760 1760 Processed 14/05/2024 4004315784 MR PUJARI RAVI STATE BANK OF INDIA(508548)
494 Kanekal AP-12-017-018-017/010528
(HANAKANAHAL) 		0212017000NRG25070520240719297 07/05/2024 Ramalakshmi 0212017WL030806 Ramalakshmi 00415 SBIN0021688 587 587 Processed 14/05/2024 4004315807 MRS KURUBA RAMA LAKSHMI STATE BANK OF INDIA(508548)
495 Kanekal AP-12-017-018-017/010528
(HANAKANAHAL) 		0212017000NRG25070520240719298 07/05/2024 Thippa Reddy 0212017WL030806 Thippa Reddy 00415 SBIN0021688 1467 1467 Processed 14/05/2024 4004315814 MR KURUBA THIPPA REDDY STATE BANK OF INDIA(508548)
496 Kanekal AP-12-017-018-017/010660
(HANAKANAHAL) 		0212017000NRG25070520240719327 07/05/2024 Nagaratnamma 0212017WL030806 Nagaratnamma 00415 SBIN0021688 1760 1760 Processed 14/05/2024 4004315811 MRS KORI NAGARATHNAMMA STATE BANK OF INDIA(508548)
497 Kanekal AP-12-017-018-017/010783
(HANAKANAHAL) 		0212017000NRG25070520240719350 07/05/2024 Suglamma 0212017WL030806 Suglamma 00415 SBIN0021688 1467 1467 Processed 14/05/2024 4004315810 MRS KURUBA SUGLAMMA STATE BANK OF INDIA(508548)
498 Kanekal AP-12-017-018-017/010783
(HANAKANAHAL) 		0212017000NRG25070520240719349 07/05/2024 Vannuruswamy 0212017WL030806 Vannuruswamy 00415 SBIN0021688 1467 1467 Rejected 17/05/2024 4004315785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 Kanekal AP-12-017-018-017/010851
(HANAKANAHAL) 		0212017000NRG25070520240719371 07/05/2024 Naagamani 0212017WL030806 Naagamani 00415 SBIN0021688 1467 1467 Processed 14/05/2024 4004315815 MRS KURUBA NAGAVENI STATE BANK OF INDIA(508548)
500 Kanekal AP-12-017-018-017/010895
(HANAKANAHAL) 		0212017000NRG25070520240719410 07/05/2024 ademurthi 0212017WL030806 ademurthi 00415 SBIN0021688 1467 1467 Processed 14/05/2024 4004315786 MR DEVARINTI ADI MURTHY STATE BANK OF INDIA(508548)
501 Kanekal AP-12-017-018-017/010895
(HANAKANAHAL) 		0212017000NRG25070520240719409 07/05/2024 Ekanthamma 0212017WL030806 Ekanthamma 00415 SBIN0021688 1467 1467 Processed 14/05/2024 4004315783 MRS YEKANTAMMA KURUBA DEVARINTHI STATE BANK OF INDIA(508548)
502 Kanekal AP-12-017-018-017/010896
(HANAKANAHAL) 		0212017000NRG25070520240719411 07/05/2024 Lokesh 0212017WL030806 Lokesh 00415 SBIN0021688 1760 1760 Processed 14/05/2024 4004315804 MR PUJARI LOKESH STATE BANK OF INDIA(508548)
503 Kanekal AP-12-017-018-017/010915
(HANAKANAHAL) 		0212017000NRG25070520240719430 07/05/2024 Venkateshulu 0212017WL030806 Venkateshulu 00415 SBIN0021688 1467 1467 Processed 14/05/2024 4004315816 MR KURUBA VENKATESULU STATE BANK OF INDIA(508548)
504 Kanekal AP-12-017-018-017/010920
(HANAKANAHAL) 		0212017000NRG25070520240719437 07/05/2024 Mallika 0212017WL030806 Mallika 00415 SBIN0021688 880 880 Processed 14/05/2024 4004315802 MRS KURUBA MALLIKA STATE BANK OF INDIA(508548)
505 Kanekal AP-12-017-018-017/010920
(HANAKANAHAL) 		0212017000NRG25070520240719436 07/05/2024 Thippareddy 0212017WL030806 Thippareddy 00415 SBIN0021688 880 880 Processed 14/05/2024 4004315789 MR KURUBA THIPPAREDDY STATE BANK OF INDIA(508548)
506 Kanekal AP-12-017-018-017/011034
(HANAKANAHAL) 		0212017000NRG25070520240719497 07/05/2024 Bharathi 0212017WL030806 Bharathi 00415 SBIN0021688 1760 1760 Processed 14/05/2024 4004315806 MRS KURUBA BHARATHI STATE BANK OF INDIA(508548)
507 Kanekal AP-12-017-018-017/011039
(HANAKANAHAL) 		0212017000NRG25070520240719500 07/05/2024 madhumohan 0212017WL030806 madhumohan 00415 SBIN0021688 1467 1467 Processed 14/05/2024 4004315813 MR VITTAPPA GARI MADHU MOHAN STATE BANK OF INDIA(508548)
508 Kanekal AP-12-017-018-017/11151
(HANAKANAHAL) 		0212017000NRG25070520240719555 07/05/2024 KYRUBA ETTAPPAGARI YARRAMMA 0212017WL030806 KYRUBA ETTAPPAGARI YARRAMMA 00415 SBIN0021688 1467 1467 Processed 14/05/2024 4004315782 KUGE YARRAMMA UNION BANK OF INDIA(508500)
509 Kanekal AP-12-017-018-017/11155
(HANAKANAHAL) 		0212017000NRG25070520240719559 07/05/2024 Kuge Sravanthi 0212017WL030806 Kuge Sravanthi 00415 SBIN0021688 1760 1760 Processed 14/05/2024 4004315779 KUGE SRAVANTHI UNION BANK OF INDIA(508500)
SubTotal 52661 52661
510 Kanekal AP-12-017-005-004/20159
(BENNIKAL) 		0212017000NRG25070520240788744 07/05/2024 Saraswathi 0212017WL032314 Saraswathi 00468 UBIN0532762 1512 1512 Processed 14/05/2024 4004316313 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
511 Kanekal AP-12-017-005-004/010017
(BENNIKAL) 		0212017000NRG25070520240788593 07/05/2024 Yarreswami 0212017WL032314 Yarreswami 00468 UBIN0808024 1512 1512 Processed 14/05/2024 4004316245 BOYA YERRISWAMY UNION BANK OF INDIA(508500)
512 Kanekal AP-12-017-005-004/010096
(BENNIKAL) 		0212017000NRG25070520240788617 07/05/2024 Naagaveni 0212017WL032314 Naagaveni 00468 UBIN0808024 1512 1512 Processed 14/05/2024 4004315957 BOYA NAGAVENI UNION BANK OF INDIA(508500)
513 Kanekal AP-12-017-005-004/010136
(BENNIKAL) 		0212017000NRG25070520240790557 07/05/2024 Vannuruswaami 0212017WL032339 Vannuruswaami 00468 UBIN0808024 1638 1638 Processed 14/05/2024 4004315903 GOPULAPURAM VANNURSWAMY UNION BANK OF INDIA(508500)
514 Kanekal AP-12-017-005-004/010327
(BENNIKAL) 		0212017000NRG25070520240791271 07/05/2024 Gangamma 0212017WL032347 Gangamma 00468 UBIN0808024 1585 1585 Processed 14/05/2024 4004316089 MRS SIVAGANGAMMA K STATE BANK OF INDIA(508548)
515 Kanekal AP-12-017-005-004/010327
(BENNIKAL) 		0212017000NRG25070520240791270 07/05/2024 Kalappa 0212017WL032347 Kalappa 00468 UBIN0808024 1321 1321 Processed 14/05/2024 4004316090 KURUBA KALAPPA UNION BANK OF INDIA(508500)
516 Kanekal AP-12-017-005-004/010596
(BENNIKAL) 		0212017000NRG25070520240790589 07/05/2024 devamma 0212017WL032339 devamma 00468 UBIN0808024 1638 1638 Processed 14/05/2024 4004316241 CHAKALI DEVAMMA UNION BANK OF INDIA(508500)
517 Kanekal AP-12-017-005-004/010596
(BENNIKAL) 		0212017000NRG25070520240790588 07/05/2024 Vannurswamy 0212017WL032339 Vannurswamy 00468 UBIN0808024 1638 1638 Processed 14/05/2024 4004316242 CHAKALI VANNURUSWAMY UNION BANK OF INDIA(508500)
518 Kanekal AP-12-017-005-004/010669
(BENNIKAL) 		0212017000NRG25070520240788741 07/05/2024 ramalaskhmi 0212017WL032314 ramalaskhmi 00468 UBIN0808024 1260 1260 Processed 14/05/2024 4004315962 BOYA RAMALAKSHMI UNION BANK OF INDIA(508500)
519 Kanekal AP-12-017-008-008/020051
(THUMBIGANUR) 		0212017000NRG25070520240722141 07/05/2024 Raamanjineyulu 0212017WL030889 Raamanjineyulu 00468 UBIN0808024 510 510 Processed 14/05/2024 4004315901 PENKALAPAADU RAMANJINEYULU UNION BANK OF INDIA(508500)
520 Kanekal AP-12-017-008-008/20603
(THUMBIGANUR) 		0212017000NRG25070520240722342 07/05/2024 V Syamala 0212017WL030889 V Syamala 00468 UBIN0808024 510 510 Processed 14/05/2024 4004316308 VANNURU SYAMALA UNION BANK OF INDIA(508500)
521 Kanekal AP-12-017-008-008/20616
(THUMBIGANUR) 		0212017000NRG25070520240722354 07/05/2024 K Ashok 0212017WL030889 K Ashok 00468 UBIN0808024 1275 1275 Processed 14/05/2024 4004316343 MRS KAKAPPA GARI AKHILA STATE BANK OF INDIA(508548)
522 Kanekal AP-12-017-015-014/010008
(MALYAM) 		0212017000NRG25070520240769899 07/05/2024 Lakshmi 0212017WL031971 Lakshmi 00468 UBIN0808024 1727 1727 Processed 14/05/2024 4004316054 LAKSHMIDEVI HARIJANA UNION BANK OF INDIA(508500)
523 Kanekal AP-12-017-015-014/010036
(MALYAM) 		0212017000NRG25070520240769901 07/05/2024 Gouramma 0212017WL031971 Gouramma 00468 UBIN0808024 1439 1439 Processed 14/05/2024 4004316056 ROGAPPA GARI GOWRAMMA UNION BANK OF INDIA(508500)
524 Kanekal AP-12-017-015-014/010036
(MALYAM) 		0212017000NRG25070520240769900 07/05/2024 Laaleppa 0212017WL031971 Laaleppa 00468 UBIN0808024 1439 1439 Processed 14/05/2024 4004316059 ROGAPPA GARI LALEPPA UNION BANK OF INDIA(508500)
525 Kanekal AP-12-017-015-014/010044
(MALYAM) 		0212017000NRG25070520240769903 07/05/2024 Suvarnamma 0212017WL031971 Suvarnamma 00468 UBIN0808024 1727 1727 Processed 14/05/2024 4004316115 SUVARNAMMA HARIJANA UNION BANK OF INDIA(508500)
526 Kanekal AP-12-017-015-014/010045
(MALYAM) 		0212017000NRG25070520240769905 07/05/2024 Ganganna 0212017WL031971 Ganganna 00468 UBIN0808024 1439 1439 Processed 14/05/2024 4004316060 HARIJANA GANGANNA UNION BANK OF INDIA(508500)
527 Kanekal AP-12-017-015-014/010051
(MALYAM) 		0212017000NRG25070520240796126 07/05/2024 Laaleppa 0212017WL032457 Laaleppa 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316025 H LALEPPA UNION BANK OF INDIA(508500)
528 Kanekal AP-12-017-015-014/010103
(MALYAM) 		0212017000NRG25070520240796127 07/05/2024 Shreedevi 0212017WL032457 Shreedevi 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315953 BOYA SREEDEVI UNION BANK OF INDIA(508500)
529 Kanekal AP-12-017-015-014/010128
(MALYAM) 		0212017000NRG25070520240771710 07/05/2024 Mareppa 0212017WL032015 Mareppa 00468 UBIN0808024 1251 1251 Processed 14/05/2024 4004316113 VADDE MAREPPA UNION BANK OF INDIA(508500)
530 Kanekal AP-12-017-015-014/010128
(MALYAM) 		0212017000NRG25070520240771709 07/05/2024 Renukamma 0212017WL032015 Renukamma 00468 UBIN0808024 1251 1251 Processed 14/05/2024 4004316024 RENUKAMMA VADDE UNION BANK OF INDIA(508500)
531 Kanekal AP-12-017-015-014/010149
(MALYAM) 		0212017000NRG25070520240771711 07/05/2024 Vannur Bee 0212017WL032015 Vannur Bee 00468 UBIN0808024 1251 1251 Processed 14/05/2024 4004315900 DUDEKULA VANNURU BEE UNION BANK OF INDIA(508500)
532 Kanekal AP-12-017-015-014/010151
(MALYAM) 		0212017000NRG25070520240771712 07/05/2024 Mahaboob sab 0212017WL032015 Mahaboob sab 00468 UBIN0808024 250 250 Processed 14/05/2024 4004316008 P MAHABOOB SAB UNION BANK OF INDIA(508500)
533 Kanekal AP-12-017-015-014/010151
(MALYAM) 		0212017000NRG25070520240771713 07/05/2024 Shasha bee 0212017WL032015 Shasha bee 00468 UBIN0808024 1251 1251 Processed 14/05/2024 4004316294 SHASA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
534 Kanekal AP-12-017-015-014/010165
(MALYAM) 		0212017000NRG25070520240796128 07/05/2024 Anadhamma 0212017WL032457 Anadhamma 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316228 ANANTHAMMA KURUBA UNION BANK OF INDIA(508500)
535 Kanekal AP-12-017-015-014/010168
(MALYAM) 		0212017000NRG25070520240771714 07/05/2024 Naagaraaju 0212017WL032015 Naagaraaju 00468 UBIN0808024 1501 1501 Processed 14/05/2024 4004316055 NAGARAJU KURUBA UNION BANK OF INDIA(508500)
536 Kanekal AP-12-017-015-014/010169
(MALYAM) 		0212017000NRG25070520240796130 07/05/2024 Devamma 0212017WL032457 Devamma 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316118 DEVAMMA KURUBA UNION BANK OF INDIA(508500)
537 Kanekal AP-12-017-015-014/010169
(MALYAM) 		0212017000NRG25070520240796129 07/05/2024 Raamalinga 0212017WL032457 Raamalinga 00468 UBIN0808024 488 488 Processed 14/05/2024 4004316119 RAMALINGA KURUBA UNION BANK OF INDIA(508500)
538 Kanekal AP-12-017-015-014/010170
(MALYAM) 		0212017000NRG25070520240796132 07/05/2024 Naagaratnamma 0212017WL032457 Naagaratnamma 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315905 KURABA RATNAMMA UNION BANK OF INDIA(508500)
539 Kanekal AP-12-017-015-014/010170
(MALYAM) 		0212017000NRG25070520240796131 07/05/2024 Naaraayana Swaami 0212017WL032457 Naaraayana Swaami 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316122 Mr NARAYANA SWAMY VADHE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
540 Kanekal AP-12-017-015-014/010177
(MALYAM) 		0212017000NRG25070520240796133 07/05/2024 Raamanna 0212017WL032457 Raamanna 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315879 K A RAMANNA UNION BANK OF INDIA(508500)
541 Kanekal AP-12-017-015-014/010177
(MALYAM) 		0212017000NRG25070520240796134 07/05/2024 Vannuramma 0212017WL032457 Vannuramma 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315887 MS KURUBA VANNURAMMA STATE BANK OF INDIA(508548)
542 Kanekal AP-12-017-015-014/010180
(MALYAM) 		0212017000NRG25070520240796135 07/05/2024 Bhavani 0212017WL032457 Bhavani 00468 UBIN0808024 488 488 Processed 14/05/2024 4004316229 BHAVANI KURUBA UNION BANK OF INDIA(508500)
543 Kanekal AP-12-017-015-014/010189
(MALYAM) 		0212017000NRG25070520240771715 07/05/2024 Shreeraamulu 0212017WL032015 Shreeraamulu 00468 UBIN0808024 1251 1251 Processed 14/05/2024 4004316004 KUMMARI SREERAMULA UNION BANK OF INDIA(508500)
544 Kanekal AP-12-017-015-014/010196
(MALYAM) 		0212017000NRG25070520240796136 07/05/2024 Anjineya 0212017WL032457 Anjineya 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315965 BOYA ANJINEYA UNION BANK OF INDIA(508500)
545 Kanekal AP-12-017-015-014/010216
(MALYAM) 		0212017000NRG25070520240796138 07/05/2024 Anathamma 0212017WL032457 Anathamma 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315937 NAGEPALLI ANANTAMMA UNION BANK OF INDIA(508500)
546 Kanekal AP-12-017-015-014/010216
(MALYAM) 		0212017000NRG25070520240796137 07/05/2024 Shreeraamulu 0212017WL032457 Shreeraamulu 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315935 NAGEPALLI SREERAMULU UNION BANK OF INDIA(508500)
547 Kanekal AP-12-017-015-014/010258
(MALYAM) 		0212017000NRG25070520240769907 07/05/2024 Govidappa 0212017WL031971 Govidappa 00468 UBIN0808024 1727 1727 Processed 14/05/2024 4004316121 GOVINDAPPA HARIJANA UNION BANK OF INDIA(508500)
548 Kanekal AP-12-017-015-014/010258
(MALYAM) 		0212017000NRG25070520240769908 07/05/2024 Sunkullamma 0212017WL031971 Sunkullamma 00468 UBIN0808024 1727 1727 Processed 14/05/2024 4004316120 SUNKAMMA UNION BANK OF INDIA(508500)
549 Kanekal AP-12-017-015-014/010265
(MALYAM) 		0212017000NRG25070520240769909 07/05/2024 Pakkiramma 0212017WL031971 Pakkiramma 00468 UBIN0808024 1727 1727 Processed 14/05/2024 4004316058 MS R PAKKIRAMMA STATE BANK OF INDIA(508548)
550 Kanekal AP-12-017-015-014/010282
(MALYAM) 		0212017000NRG25070520240796139 07/05/2024 Hanumantappa 0212017WL032457 Hanumantappa 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315931 HANUMANTHA BOYAKOGURAMANNA UNION BANK OF INDIA(508500)
551 Kanekal AP-12-017-015-014/010308
(MALYAM) 		0212017000NRG25070520240771716 07/05/2024 Manikamma 0212017WL032015 Manikamma 00468 UBIN0808024 1251 1251 Processed 14/05/2024 4004316281 MANIKYAMMA VADDE UNION BANK OF INDIA(508500)
552 Kanekal AP-12-017-015-014/010313
(MALYAM) 		0212017000NRG25070520240771717 07/05/2024 Sannappa 0212017WL032015 Sannappa 00468 UBIN0808024 1001 1001 Processed 14/05/2024 4004315909 PEDDAYAPPA VADDE UNION BANK OF INDIA(508500)
553 Kanekal AP-12-017-015-014/010313
(MALYAM) 		0212017000NRG25070520240771718 07/05/2024 Saraswathi 0212017WL032015 Saraswathi 00468 UBIN0808024 1001 1001 Processed 14/05/2024 4004316003 VADDE SARASWATHI UNION BANK OF INDIA(508500)
554 Kanekal AP-12-017-015-014/010314
(MALYAM) 		0212017000NRG25070520240769910 07/05/2024 Muddamma 0212017WL031971 Muddamma 00468 UBIN0808024 1727 1727 Processed 14/05/2024 4004316116 MUDDAKKA ULLIGAMMAGARI UNION BANK OF INDIA(508500)
555 Kanekal AP-12-017-015-014/010340
(MALYAM) 		0212017000NRG25070520240796141 07/05/2024 Naagaraaj 0212017WL032457 Naagaraaj 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315913 KURUBA NAGARAJU PUNJAB NATIONAL BANK(508568)
556 Kanekal AP-12-017-015-014/010340
(MALYAM) 		0212017000NRG25070520240796142 07/05/2024 Veeramma 0212017WL032457 Veeramma 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315888 KURABA ERAMMA UNION BANK OF INDIA(508500)
557 Kanekal AP-12-017-015-014/010363
(MALYAM) 		0212017000NRG25070520240796143 07/05/2024 Lakshmi Devi 0212017WL032457 Lakshmi Devi 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316189 LAXMI KURUBA UNION BANK OF INDIA(508500)
558 Kanekal AP-12-017-015-014/010364
(MALYAM) 		0212017000NRG25070520240796145 07/05/2024 Shankaramma 0212017WL032457 Shankaramma 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316248 KURUBA SHANKARAMMA UNION BANK OF INDIA(508500)
559 Kanekal AP-12-017-015-014/010383
(MALYAM) 		0212017000NRG25070520240769912 07/05/2024 MlNUGA DURGAMMA 0212017WL031971 MlNUGA DURGAMMA 00468 UBIN0808024 1152 1152 Processed 14/05/2024 4004316355 MINUGA DURGAMMA UNION BANK OF INDIA(508500)
560 Kanekal AP-12-017-015-014/010389
(MALYAM) 		0212017000NRG25070520240796146 07/05/2024 Pakkirappa 0212017WL032457 Pakkirappa 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315893 KURUBA PAKKEERAPPA UNION BANK OF INDIA(508500)
561 Kanekal AP-12-017-015-014/010392
(MALYAM) 		0212017000NRG25070520240771724 07/05/2024 Sarmas Bee 0212017WL032015 Sarmas Bee 00468 UBIN0808024 1501 1501 Processed 14/05/2024 4004315897 PINJARI SARMAS BEE UNION BANK OF INDIA(508500)
562 Kanekal AP-12-017-015-014/010402
(MALYAM) 		0212017000NRG25070520240796147 07/05/2024 Raamalakshmi 0212017WL032457 Raamalakshmi 00468 UBIN0808024 488 488 Processed 14/05/2024 4004316230 RAMALAKSHMI BOYA UNION BANK OF INDIA(508500)
563 Kanekal AP-12-017-015-014/010409
(MALYAM) 		0212017000NRG25070520240796148 07/05/2024 Chandra 0212017WL032457 Chandra 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315896 KURABA CHANDRA UNION BANK OF INDIA(508500)
564 Kanekal AP-12-017-015-014/010409
(MALYAM) 		0212017000NRG25070520240796149 07/05/2024 Rukmini 0212017WL032457 Rukmini 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316117 RUKMENI KURABA UNION BANK OF INDIA(508500)
565 Kanekal AP-12-017-015-014/010421
(MALYAM) 		0212017000NRG25070520240796152 07/05/2024 Mallikarjuna 0212017WL032457 Mallikarjuna 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316283 BOYA MALLIKARJUNA UNION BANK OF INDIA(508500)
566 Kanekal AP-12-017-015-014/010421
(MALYAM) 		0212017000NRG25070520240796151 07/05/2024 Susilamma 0212017WL032457 Susilamma 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315952 SUSEELAMMA BOYA UNION BANK OF INDIA(508500)
567 Kanekal AP-12-017-015-014/010423
(MALYAM) 		0212017000NRG25070520240796154 07/05/2024 Naagamma 0212017WL032457 Naagamma 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316057 KADINTI NAGAMMA UNION BANK OF INDIA(508500)
568 Kanekal AP-12-017-015-014/010423
(MALYAM) 		0212017000NRG25070520240796153 07/05/2024 Pakkirappa 0212017WL032457 Pakkirappa 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315951 KADINTI PAKKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Kanekal AP-12-017-015-014/010443
(MALYAM) 		0212017000NRG25070520240769913 07/05/2024 Yellappa 0212017WL031971 Yellappa 00468 UBIN0808024 1727 1727 Processed 14/05/2024 4004316306 HARIJANA YELLANNA UNION BANK OF INDIA(508500)
570 Kanekal AP-12-017-015-014/010445
(MALYAM) 		0212017000NRG25070520240771725 07/05/2024 Sarmas Bee 0212017WL032015 Sarmas Bee 00468 UBIN0808024 500 500 Processed 14/05/2024 4004315894 PINJARI SARMAS BEE UNION BANK OF INDIA(508500)
571 Kanekal AP-12-017-015-014/010457
(MALYAM) 		0212017000NRG25070520240796156 07/05/2024 Yellamma 0212017WL032457 Yellamma 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315949 BOYA YELLAMMA UNION BANK OF INDIA(508500)
572 Kanekal AP-12-017-015-014/010460
(MALYAM) 		0212017000NRG25070520240796157 07/05/2024 Naresh 0212017WL032457 Naresh 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316354 KURUBA NARESH UNION BANK OF INDIA(508500)
573 Kanekal AP-12-017-015-014/010463
(MALYAM) 		0212017000NRG25070520240796159 07/05/2024 MAHESHWARI 0212017WL032457 MAHESHWARI 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316249 KURUBA MAHESWARI UNION BANK OF INDIA(508500)
574 Kanekal AP-12-017-015-014/010480
(MALYAM) 		0212017000NRG25070520240796161 07/05/2024 KURUBA NAVEEN 0212017WL032457 KURUBA NAVEEN 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316359 KURUBA NAVEEN UNION BANK OF INDIA(508500)
575 Kanekal AP-12-017-015-014/010483
(MALYAM) 		0212017000NRG25070520240796162 07/05/2024 Chinna Raydu 0212017WL032457 Chinna Raydu 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315954 BOYA CHINNA RAYUDU HDFC BANK LTD(607152)
576 Kanekal AP-12-017-015-014/010483
(MALYAM) 		0212017000NRG25070520240796163 07/05/2024 NEELAVENI 0212017WL032457 NEELAVENI 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315950 NEELAVENI BOYA UNION BANK OF INDIA(508500)
577 Kanekal AP-12-017-015-014/010489
(MALYAM) 		0212017000NRG25070520240796164 07/05/2024 Mangalamma 0212017WL032457 Mangalamma 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315934 SUMANGALAMMA BOYA UNION BANK OF INDIA(508500)
578 Kanekal AP-12-017-015-014/010499
(MALYAM) 		0212017000NRG25070520240771726 07/05/2024 Yallappa 0212017WL032015 Yallappa 00468 UBIN0808024 751 751 Processed 14/05/2024 4004316028 BOYA YALLAPPA UNION BANK OF INDIA(508500)
579 Kanekal AP-12-017-015-014/010501
(MALYAM) 		0212017000NRG25070520240796165 07/05/2024 Nagaraju 0212017WL032457 Nagaraju 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316357 KURABA NAGARAJU SO GADILINGAPPA UNION BANK OF INDIA(508500)
580 Kanekal AP-12-017-015-014/010502
(MALYAM) 		0212017000NRG25070520240796166 07/05/2024 Yerriswamy 0212017WL032457 Yerriswamy 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316188 KURUBA YERRISWAMY SO GADILINGAPPA UNION BANK OF INDIA(508500)
581 Kanekal AP-12-017-015-014/010510
(MALYAM) 		0212017000NRG25070520240796168 07/05/2024 Lalitamma 0212017WL032457 Lalitamma 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316235 LALITHAMMA KURUBA UNION BANK OF INDIA(508500)
582 Kanekal AP-12-017-015-014/010510
(MALYAM) 		0212017000NRG25070520240796167 07/05/2024 Rajanna 0212017WL032457 Rajanna 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316236 KURUBA NAGARAJU UNION BANK OF INDIA(508500)
583 Kanekal AP-12-017-015-014/010514
(MALYAM) 		0212017000NRG25070520240796170 07/05/2024 Chidananda 0212017WL032457 Chidananda 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316190 KURUBA CHIDANANDA UNION BANK OF INDIA(508500)
584 Kanekal AP-12-017-015-014/010538
(MALYAM) 		0212017000NRG25070520240796173 07/05/2024 Nagalakshmi 0212017WL032457 Nagalakshmi 00468 UBIN0808024 244 244 Processed 14/05/2024 4004316270 NAGALAKSHMI BELAGALLU UNION BANK OF INDIA(508500)
585 Kanekal AP-12-017-015-014/010547
(MALYAM) 		0212017000NRG25070520240796174 07/05/2024 Pennamma 0212017WL032457 Pennamma 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315955 MONDI PENNAKKA UNION BANK OF INDIA(508500)
586 Kanekal AP-12-017-015-014/010552
(MALYAM) 		0212017000NRG25070520240771728 07/05/2024 Khajabee 0212017WL032015 Khajabee 00468 UBIN0808024 1001 1001 Processed 14/05/2024 4004316009 P KHAJA BEE UNION BANK OF INDIA(508500)
587 Kanekal AP-12-017-015-014/010642
(MALYAM) 		0212017000NRG25070520240771730 07/05/2024 Varalamma 0212017WL032015 Varalamma 00468 UBIN0808024 1251 1251 Processed 14/05/2024 4004316026 R VARALAKSHMI UNION BANK OF INDIA(508500)
588 Kanekal AP-12-017-015-014/011100
(MALYAM) 		0212017000NRG25070520240771733 07/05/2024 gangamma 0212017WL032015 gangamma 00468 UBIN0808024 1251 1251 Processed 14/05/2024 4004316001 VADDE GANGAMMA UNION BANK OF INDIA(508500)
589 Kanekal AP-12-017-015-014/011103
(MALYAM) 		0212017000NRG25070520240796175 07/05/2024 Ramanna 0212017WL032457 Ramanna 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316347 KURUBABANDARI RAMANNA UNION BANK OF INDIA(508500)
590 Kanekal AP-12-017-015-014/011142
(MALYAM) 		0212017000NRG25070520240796177 07/05/2024 RUDRAMMA 0212017WL032457 RUDRAMMA 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315956 BOYA RUDRAMMA UNION BANK OF INDIA(508500)
591 Kanekal AP-12-017-015-014/011166
(MALYAM) 		0212017000NRG25070520240796178 07/05/2024 Neelamma 0212017WL032457 Neelamma 00468 UBIN0808024 488 488 Processed 14/05/2024 4004316295 KURUBA NEELAMMA UNION BANK OF INDIA(508500)
592 Kanekal AP-12-017-015-014/011168
(MALYAM) 		0212017000NRG25070520240771735 07/05/2024 Babnja bi 0212017WL032015 Babnja bi 00468 UBIN0808024 1251 1251 Processed 14/05/2024 4004316002 PINJARI BABJAN BEE UNION BANK OF INDIA(508500)
593 Kanekal AP-12-017-015-014/011168
(MALYAM) 		0212017000NRG25070520240771734 07/05/2024 Imamvali 0212017WL032015 Imamvali 00468 UBIN0808024 1251 1251 Processed 14/05/2024 4004315880 P IMAM VALI S O UNION BANK OF INDIA(508500)
594 Kanekal AP-12-017-015-014/011182
(MALYAM) 		0212017000NRG25070520240771737 07/05/2024 Vaahadaabi 0212017WL032015 Vaahadaabi 00468 UBIN0808024 1501 1501 Processed 14/05/2024 4004316027 DUDEKULA VAHIDHA BEE UNION BANK OF INDIA(508500)
595 Kanekal AP-12-017-015-014/011208
(MALYAM) 		0212017000NRG25070520240771738 07/05/2024 Rasul bee 0212017WL032015 Rasul bee 00468 UBIN0808024 1251 1251 Processed 14/05/2024 4004315898 DUDEKULA RASOOLAMMA UNION BANK OF INDIA(508500)
596 Kanekal AP-12-017-015-014/011246
(MALYAM) 		0212017000NRG25070520240796180 07/05/2024 Lalita 0212017WL032457 Lalita 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316259 KURUBA LALITHA UNION BANK OF INDIA(508500)
597 Kanekal AP-12-017-015-014/011247
(MALYAM) 		0212017000NRG25070520240796181 07/05/2024 PARVATI 0212017WL032457 PARVATI 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316112 KURUBA PARVATHI UNION BANK OF INDIA(508500)
598 Kanekal AP-12-017-015-014/011247
(MALYAM) 		0212017000NRG25070520240796182 07/05/2024 SRINIVASULU 0212017WL032457 SRINIVASULU 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315889 BELAGALLU SRINEVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
599 Kanekal AP-12-017-015-014/011276
(MALYAM) 		0212017000NRG25070520240771743 07/05/2024 Noor jahan 0212017WL032015 Noor jahan 00468 UBIN0808024 1001 1001 Processed 14/05/2024 4004316114 D NOORJAHAN UNION BANK OF INDIA(508500)
600 Kanekal AP-12-017-015-014/011276
(MALYAM) 		0212017000NRG25070520240771742 07/05/2024 Vannur Sab 0212017WL032015 Vannur Sab 00468 UBIN0808024 500 500 Processed 14/05/2024 4004316244 DUDEGOLA VANNURUSAB UNION BANK OF INDIA(508500)
601 Kanekal AP-12-017-015-014/011278
(MALYAM) 		0212017000NRG25070520240771745 07/05/2024 Nagaraju 0212017WL032015 Nagaraju 00468 UBIN0808024 1001 1001 Processed 14/05/2024 4004316005 VADDE NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
602 Kanekal AP-12-017-015-014/011278
(MALYAM) 		0212017000NRG25070520240771744 07/05/2024 Sunkamma 0212017WL032015 Sunkamma 00468 UBIN0808024 1001 1001 Processed 14/05/2024 4004316007 VADDE SUNKAMMA UNION BANK OF INDIA(508500)
603 Kanekal AP-12-017-015-014/011284
(MALYAM) 		0212017000NRG25070520240796184 07/05/2024 Lakshmi 0212017WL032457 Lakshmi 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316061 MRS NAGEPALLI LAKSHMI STATE BANK OF INDIA(508548)
604 Kanekal AP-12-017-015-014/011286
(MALYAM) 		0212017000NRG25070520240796185 07/05/2024 NAGARAJU 0212017WL032457 NAGARAJU 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316353 NAGARAJU BOYA UNION BANK OF INDIA(508500)
605 Kanekal AP-12-017-015-014/011288
(MALYAM) 		0212017000NRG25070520240771746 07/05/2024 Lakshmi 0212017WL032015 Lakshmi 00468 UBIN0808024 1251 1251 Processed 14/05/2024 4004316282 VADDE LAKSHMI UNION BANK OF INDIA(508500)
606 Kanekal AP-12-017-015-014/011288
(MALYAM) 		0212017000NRG25070520240771747 07/05/2024 Ramesh 0212017WL032015 Ramesh 00468 UBIN0808024 1251 1251 Processed 14/05/2024 4004316274 VADDE RAMESH UNION BANK OF INDIA(508500)
607 Kanekal AP-12-017-015-014/011289
(MALYAM) 		0212017000NRG25070520240771748 07/05/2024 Shakunthala 0212017WL032015 Shakunthala 00468 UBIN0808024 1251 1251 Processed 14/05/2024 4004316006 VADDE SAKUNTHALA UNION BANK OF INDIA(508500)
608 Kanekal AP-12-017-015-014/011296
(MALYAM) 		0212017000NRG25070520240771752 07/05/2024 AMEENA 0212017WL032015 AMEENA 00468 UBIN0808024 1501 1501 Processed 14/05/2024 4004316187 PINJARI AMEENA UNION BANK OF INDIA(508500)
609 Kanekal AP-12-017-015-014/011296
(MALYAM) 		0212017000NRG25070520240771751 07/05/2024 Babu 0212017WL032015 Babu 00468 UBIN0808024 1501 1501 Processed 14/05/2024 4004316186 PINJARI BABU UNION BANK OF INDIA(508500)
610 Kanekal AP-12-017-015-014/011304
(MALYAM) 		0212017000NRG25070520240796188 07/05/2024 NEELAMMA 0212017WL032457 NEELAMMA 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316261 J NEELAMMA UNION BANK OF INDIA(508500)
611 Kanekal AP-12-017-015-014/011304
(MALYAM) 		0212017000NRG25070520240796187 07/05/2024 Vishwanath 0212017WL032457 Vishwanath 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316260 JANGAM VISHWANATH UNION BANK OF INDIA(508500)
612 Kanekal AP-12-017-015-014/011310
(MALYAM) 		0212017000NRG25070520240796190 07/05/2024 LAKSHMI 0212017WL032457 LAKSHMI 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315936 BOYA LAKSHMI UNION BANK OF INDIA(508500)
613 Kanekal AP-12-017-015-014/011310
(MALYAM) 		0212017000NRG25070520240796189 07/05/2024 Sunkanna 0212017WL032457 Sunkanna 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315938 BOYA SUNKANNA UNION BANK OF INDIA(508500)
614 Kanekal AP-12-017-015-014/011313
(MALYAM) 		0212017000NRG25070520240796191 07/05/2024 GANGAMMA 0212017WL032457 GANGAMMA 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315933 GANGAMMA BOYA UNION BANK OF INDIA(508500)
615 Kanekal AP-12-017-015-014/011316
(MALYAM) 		0212017000NRG25070520240796192 07/05/2024 LAKSHMI 0212017WL032457 LAKSHMI 00468 UBIN0808024 488 488 Processed 14/05/2024 4004315932 NAGEPALLI LAKSHMI UNION BANK OF INDIA(508500)
616 Kanekal AP-12-017-015-014/011323
(MALYAM) 		0212017000NRG25070520240796194 07/05/2024 Lakshmi 0212017WL032457 Lakshmi 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315940 BOYA LAKSHMI UNION BANK OF INDIA(508500)
617 Kanekal AP-12-017-015-014/011323
(MALYAM) 		0212017000NRG25070520240796193 07/05/2024 Vannurswamy 0212017WL032457 Vannurswamy 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315939 BOYA VANNURU SWAMY UNION BANK OF INDIA(508500)
618 Kanekal AP-12-017-015-014/011326
(MALYAM) 		0212017000NRG25070520240771753 07/05/2024 RUBEENA 0212017WL032015 RUBEENA 00468 UBIN0808024 500 500 Processed 14/05/2024 4004316029 MRS RUBEENA PINJARI STATE BANK OF INDIA(508548)
619 Kanekal AP-12-017-015-014/011337
(MALYAM) 		0212017000NRG25070520240796196 07/05/2024 YERRAMMA 0212017WL032457 YERRAMMA 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316275 KURUBA BANDARI YERRAMMA UNION BANK OF INDIA(508500)
620 Kanekal AP-12-017-015-014/011341
(MALYAM) 		0212017000NRG25070520240796197 07/05/2024 THIPPESWAMY 0212017WL032457 THIPPESWAMY 00468 UBIN0808024 732 732 Processed 14/05/2024 4004315914 THIPPESWAMY BOYA UNION BANK OF INDIA(508500)
621 Kanekal AP-12-017-015-014/11415
(MALYAM) 		0212017000NRG25070520240796199 07/05/2024 KURUBA LAVANYA 0212017WL032457 KURUBA LAVANYA 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316311 NAGARAJU KURABA UNION BANK OF INDIA(508500)
622 Kanekal AP-12-017-015-014/11417
(MALYAM) 		0212017000NRG25070520240796200 07/05/2024 Boya Kavitha 0212017WL032457 Boya Kavitha 00468 UBIN0808024 488 488 Processed 14/05/2024 4004316300 BOYA KAVITHA UNION BANK OF INDIA(508500)
623 Kanekal AP-12-017-015-014/11419
(MALYAM) 		0212017000NRG25070520240796201 07/05/2024 Boya Jyothi 0212017WL032457 Boya Jyothi 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316292 MS JYOTHI B STATE BANK OF INDIA(508548)
624 Kanekal AP-12-017-015-014/11422
(MALYAM) 		0212017000NRG25070520240796202 07/05/2024 K.Ratnamma 0212017WL032457 K.Ratnamma 00468 UBIN0808024 732 732 Processed 14/05/2024 4004316319 KURABA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Kanekal AP-12-017-017-016/010286
(SOLLAPURAM) 		0212017000NRG25070520240711225 07/05/2024 Mahesh 0212017WL030600 Mahesh 00468 UBIN0808024 1644 1644 Processed 14/05/2024 4004316220 MATAM MAHESH UNION BANK OF INDIA(508500)
626 Kanekal AP-12-017-017-016/010732
(SOLLAPURAM) 		0212017000NRG25070520240711240 07/05/2024 JAINA BEE 0212017WL030600 JAINA BEE 00468 UBIN0808024 1401 1401 Processed 14/05/2024 4004316146 PINJARI JAINA BEE UNION BANK OF INDIA(508500)
627 Kanekal AP-12-017-018-017/010004
(HANAKANAHAL) 		0212017000NRG25070520240719014 07/05/2024 Naagaraaju 0212017WL030806 Naagaraaju 00468 UBIN0808024 1617 1617 Processed 14/05/2024 4004316171 HARIJANA KESHALAPPAGARI NAGARAJU UNION BANK OF INDIA(508500)
628 Kanekal AP-12-017-018-017/010004
(HANAKANAHAL) 		0212017000NRG25070520240719015 07/05/2024 Ramadevi 0212017WL030806 Ramadevi 00468 UBIN0808024 1617 1617 Processed 14/05/2024 4004316170 HARIJANA KESHALAPPAGARI RAMADEVI UNION BANK OF INDIA(508500)
629 Kanekal AP-12-017-018-017/010016
(HANAKANAHAL) 		0212017000NRG25070520240719027 07/05/2024 Basavaraaju 0212017WL030806 Basavaraaju 00468 UBIN0808024 1617 1617 Processed 14/05/2024 4004316162 BASAVARAJU RAGULASEEMA UNION BANK OF INDIA(508500)
630 Kanekal AP-12-017-018-017/010016
(HANAKANAHAL) 		0212017000NRG25070520240719026 07/05/2024 Lakshmi 0212017WL030806 Lakshmi 00468 UBIN0808024 1617 1617 Processed 14/05/2024 4004316163 LAKSHMI RAGULASEEMA UNION BANK OF INDIA(508500)
631 Kanekal AP-12-017-018-017/010018
(HANAKANAHAL) 		0212017000NRG25070520240719028 07/05/2024 Mamatha 0212017WL030806 Mamatha 00468 UBIN0808024 1617 1617 Processed 14/05/2024 4004316165 VETTY MAMATHA UNION BANK OF INDIA(508500)
632 Kanekal AP-12-017-018-017/010018
(HANAKANAHAL) 		0212017000NRG25070520240719030 07/05/2024 SUMALATHA 0212017WL030806 SUMALATHA 00468 UBIN0808024 1617 1617 Processed 14/05/2024 4004316352 HARIJANA SUMALATHA W O H YALLAPPA UNION BANK OF INDIA(508500)
633 Kanekal AP-12-017-018-017/010018
(HANAKANAHAL) 		0212017000NRG25070520240719029 07/05/2024 Yalappa 0212017WL030806 Yalappa 00468 UBIN0808024 1617 1617 Processed 14/05/2024 4004316360 HARIJANA YALLAPPA UNION BANK OF INDIA(508500)
634 Kanekal AP-12-017-018-017/010023
(HANAKANAHAL) 		0212017000NRG25070520240719034 07/05/2024 Raamakka 0212017WL030806 Raamakka 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004315891 R RAMAKKA UNION BANK OF INDIA(508500)
635 Kanekal AP-12-017-018-017/010032
(HANAKANAHAL) 		0212017000NRG25070520240719039 07/05/2024 Raamanjinamma 0212017WL030806 Raamanjinamma 00468 UBIN0808024 1347 1347 Processed 14/05/2024 4004316252 MRS RAMANJINAMMA R STATE BANK OF INDIA(508548)
636 Kanekal AP-12-017-018-017/010042
(HANAKANAHAL) 		0212017000NRG25070520240719045 07/05/2024 Raamakka 0212017WL030806 Raamakka 00468 UBIN0808024 1348 1348 Processed 14/05/2024 4004316178 HARIJANA BHUDERTHI RAMAKKA UNION BANK OF INDIA(508500)
637 Kanekal AP-12-017-018-017/010043
(HANAKANAHAL) 		0212017000NRG25070520240726532 07/05/2024 Naaganna 0212017WL030972 Naaganna 00468 UBIN0808024 889 889 Processed 14/05/2024 4004315885 NAGANNA VETTI UNION BANK OF INDIA(508500)
638 Kanekal AP-12-017-018-017/010044
(HANAKANAHAL) 		0212017000NRG25070520240719046 07/05/2024 Mallamma 0212017WL030806 Mallamma 00468 UBIN0808024 1347 1347 Processed 14/05/2024 4004316169 HARIJANA MALLAMMA UNION BANK OF INDIA(508500)
639 Kanekal AP-12-017-018-017/010044
(HANAKANAHAL) 		0212017000NRG25070520240719047 07/05/2024 Yellappa 0212017WL030806 Yellappa 00468 UBIN0808024 1347 1347 Processed 14/05/2024 4004316164 HARIJANA YELLAPPA UNION BANK OF INDIA(508500)
640 Kanekal AP-12-017-018-017/010050
(HANAKANAHAL) 		0212017000NRG25070520240719051 07/05/2024 Gangamma 0212017WL030806 Gangamma 00468 UBIN0808024 809 809 Processed 14/05/2024 4004315908 GANGAMMA HARIJANA UNION BANK OF INDIA(508500)
641 Kanekal AP-12-017-018-017/010051
(HANAKANAHAL) 		0212017000NRG25070520240719052 07/05/2024 Lakshmi Devi 0212017WL030806 Lakshmi Devi 00468 UBIN0808024 1617 1617 Processed 14/05/2024 4004316253 LAKSHMIDEVI KESILAPPAGARI UNION BANK OF INDIA(508500)
642 Kanekal AP-12-017-018-017/010060
(HANAKANAHAL) 		0212017000NRG25070520240719053 07/05/2024 Vannuramma 0212017WL030806 Vannuramma 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004315892 HARIJANA BHUDERTHI VANNURAMMA UNION BANK OF INDIA(508500)
643 Kanekal AP-12-017-018-017/010065
(HANAKANAHAL) 		0212017000NRG25070520240719058 07/05/2024 Lilavathi 0212017WL030806 Lilavathi 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004315964 MS KUGA LILAVATHI STATE BANK OF INDIA(508548)
644 Kanekal AP-12-017-018-017/010065
(HANAKANAHAL) 		0212017000NRG25070520240719057 07/05/2024 Thippeswaami 0212017WL030806 Thippeswaami 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004315963 THIPPESWAMI YELUKOTAPPAGARI UNION BANK OF INDIA(508500)
645 Kanekal AP-12-017-018-017/010066
(HANAKANAHAL) 		0212017000NRG25070520240719059 07/05/2024 Bacchanna kallappa 0212017WL030806 Bacchanna kallappa 00468 UBIN0808024 1467 1467 Processed 14/05/2024 4004316123 V G BACCHANA KALEPPA UNION BANK OF INDIA(508500)
646 Kanekal AP-12-017-018-017/010070
(HANAKANAHAL) 		0212017000NRG25070520240719062 07/05/2024 Yerriswaami 0212017WL030806 Yerriswaami 00468 UBIN0808024 1467 1467 Processed 14/05/2024 4004315882 PATEL KURUBA YERRESWAMY UNION BANK OF INDIA(508500)
647 Kanekal AP-12-017-018-017/010080
(HANAKANAHAL) 		0212017000NRG25070520240719066 07/05/2024 Kaveetha 0212017WL030806 Kaveetha 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004315878 KORI KAVITHAMMA UNION BANK OF INDIA(508500)
648 Kanekal AP-12-017-018-017/010080
(HANAKANAHAL) 		0212017000NRG25070520240719067 07/05/2024 Saroja 0212017WL030806 Saroja 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316148 KORI SAROJAMMA UNION BANK OF INDIA(508500)
649 Kanekal AP-12-017-018-017/010085
(HANAKANAHAL) 		0212017000NRG25070520240719070 07/05/2024 Tippeswaami 0212017WL030806 Tippeswaami 00468 UBIN0808024 1467 1467 Processed 14/05/2024 4004316217 KURUBA DEVARINTI THIPPESWAMY UNION BANK OF INDIA(508500)
650 Kanekal AP-12-017-018-017/010091
(HANAKANAHAL) 		0212017000NRG25070520240719075 07/05/2024 Thippakka 0212017WL030806 Thippakka 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316072 KORE THIPPAKKA UNION BANK OF INDIA(508500)
651 Kanekal AP-12-017-018-017/010102
(HANAKANAHAL) 		0212017000NRG25070520240719086 07/05/2024 Ramalakshmi 0212017WL030806 Ramalakshmi 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316082 RAMALAKSHMI ERRAGUNTA UNION BANK OF INDIA(508500)
652 Kanekal AP-12-017-018-017/010102
(HANAKANAHAL) 		0212017000NRG25070520240719085 07/05/2024 srinevasulu 0212017WL030806 srinevasulu 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316070 MR YERRAGUNTA SRINIVASULU STATE BANK OF INDIA(508548)
653 Kanekal AP-12-017-018-017/010120
(HANAKANAHAL) 		0212017000NRG25070520240726534 07/05/2024 GODISILAPPAGARI ASHOK 0212017WL030972 GODISILAPPAGARI ASHOK 00468 UBIN0808024 1482 1482 Processed 14/05/2024 4004316340 GODISILAPPAGARI ASHOK UNION BANK OF INDIA(508500)
654 Kanekal AP-12-017-018-017/010124
(HANAKANAHAL) 		0212017000NRG25070520240719090 07/05/2024 Lakshmi 0212017WL030806 Lakshmi 00468 UBIN0808024 880 880 Processed 14/05/2024 4004316068 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Kanekal AP-12-017-018-017/010132
(HANAKANAHAL) 		0212017000NRG25070520240719094 07/05/2024 Bhimalingappa 0212017WL030806 Bhimalingappa 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316071 KURUBA LINGANNA UNION BANK OF INDIA(508500)
656 Kanekal AP-12-017-018-017/010132
(HANAKANAHAL) 		0212017000NRG25070520240719095 07/05/2024 Vanjakshi 0212017WL030806 Vanjakshi 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316076 KURUBA BENKI VANAJAKSHI UNION BANK OF INDIA(508500)
657 Kanekal AP-12-017-018-017/010134
(HANAKANAHAL) 		0212017000NRG25070520240719097 07/05/2024 Basamma 0212017WL030806 Basamma 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316064 BASSAMMA KOTTAMMA UNION BANK OF INDIA(508500)
658 Kanekal AP-12-017-018-017/010134
(HANAKANAHAL) 		0212017000NRG25070520240719096 07/05/2024 Vannurappa 0212017WL030806 Vannurappa 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316069 VANNURAPPA KOTTAM UNION BANK OF INDIA(508500)
659 Kanekal AP-12-017-018-017/010136
(HANAKANAHAL) 		0212017000NRG25070520240719098 07/05/2024 Lingamurthi 0212017WL030806 Lingamurthi 00468 UBIN0808024 1173 1173 Processed 14/05/2024 4004316147 KURUBA LINGAMURTY UNION BANK OF INDIA(508500)
660 Kanekal AP-12-017-018-017/010136
(HANAKANAHAL) 		0212017000NRG25070520240719099 07/05/2024 Paarvathi 0212017WL030806 Paarvathi 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316290 KURUBA PARVATHI UNION BANK OF INDIA(508500)
661 Kanekal AP-12-017-018-017/010141
(HANAKANAHAL) 		0212017000NRG25070520240719100 07/05/2024 Hanumantharayudu 0212017WL030806 Hanumantharayudu 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004315912 MR DEVARINTI HANUMANTHA RAYA STATE BANK OF INDIA(508548)
662 Kanekal AP-12-017-018-017/010174
(HANAKANAHAL) 		0212017000NRG25070520240726537 07/05/2024 Ernagappa 0212017WL030972 Ernagappa 00468 UBIN0808024 1778 1778 Processed 14/05/2024 4004315881 Mr VEERANAGAPPA B THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
663 Kanekal AP-12-017-018-017/010220
(HANAKANAHAL) 		0212017000NRG25070520240726539 07/05/2024 Narasamma 0212017WL030972 Narasamma 00468 UBIN0808024 1778 1778 Processed 14/05/2024 4004316094 NARASAMMA BOYA UNION BANK OF INDIA(508500)
664 Kanekal AP-12-017-018-017/010220
(HANAKANAHAL) 		0212017000NRG25070520240726538 07/05/2024 Vannur Swaami 0212017WL030972 Vannur Swaami 00468 UBIN0808024 1778 1778 Processed 14/05/2024 4004315918 VANNURUSWAMI BOYA UNION BANK OF INDIA(508500)
665 Kanekal AP-12-017-018-017/010268
(HANAKANAHAL) 		0212017000NRG25070520240719184 07/05/2024 Rudramma 0212017WL030806 Rudramma 00468 UBIN0808024 1402 1402 Processed 14/05/2024 4004316129 PUJARI RUDRAMMA UNION BANK OF INDIA(508500)
666 Kanekal AP-12-017-018-017/010285
(HANAKANAHAL) 		0212017000NRG25070520240719188 07/05/2024 Hanumantha Reddy 0212017WL030806 Hanumantha Reddy 00468 UBIN0808024 880 880 Processed 14/05/2024 4004315915 HANUMANTHAREDDY KURUBA UNION BANK OF INDIA(508500)
667 Kanekal AP-12-017-018-017/010285
(HANAKANAHAL) 		0212017000NRG25070520240719189 07/05/2024 Lakshmi Devi 0212017WL030806 Lakshmi Devi 00468 UBIN0808024 293 293 Processed 14/05/2024 4004315990 MS LAKSHMIDEVI BOMMANAHAL STATE BANK OF INDIA(508548)
668 Kanekal AP-12-017-018-017/010314
(HANAKANAHAL) 		0212017000NRG25070520240726540 07/05/2024 BARIKA RAMANNA 0212017WL030972 BARIKA RAMANNA 00468 UBIN0808024 1778 1778 Processed 14/05/2024 4004316298 BARIKA RAMANNA UNION BANK OF INDIA(508500)
669 Kanekal AP-12-017-018-017/010314
(HANAKANAHAL) 		0212017000NRG25070520240726541 07/05/2024 BARIKI ANJINAMMA 0212017WL030972 BARIKI ANJINAMMA 00468 UBIN0808024 1778 1778 Processed 14/05/2024 4004316299 Mrs Bariki Anjinamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Kanekal AP-12-017-018-017/010337
(HANAKANAHAL) 		0212017000NRG25070520240726542 07/05/2024 Raamanjinamma 0212017WL030972 Raamanjinamma 00468 UBIN0808024 1778 1778 Processed 14/05/2024 4004316273 RAMANJINAMMA MANGALI UNION BANK OF INDIA(508500)
671 Kanekal AP-12-017-018-017/010358
(HANAKANAHAL) 		0212017000NRG25070520240719210 07/05/2024 Durganna 0212017WL030806 Durganna 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316150 HARIJANA DURUGANNA UNION BANK OF INDIA(508500)
672 Kanekal AP-12-017-018-017/010363
(HANAKANAHAL) 		0212017000NRG25070520240719214 07/05/2024 Kenchamma 0212017WL030806 Kenchamma 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004315886 KENCHAMMA UNION BANK OF INDIA(508500)
673 Kanekal AP-12-017-018-017/010370
(HANAKANAHAL) 		0212017000NRG25070520240719216 07/05/2024 Lakshmakka 0212017WL030806 Lakshmakka 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316177 LAKSHMAKKA HARIJANA UNION BANK OF INDIA(508500)
674 Kanekal AP-12-017-018-017/010371
(HANAKANAHAL) 		0212017000NRG25070520240719217 07/05/2024 Majamma 0212017WL030806 Majamma 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004315895 AMIDALA MANJULA UNION BANK OF INDIA(508500)
675 Kanekal AP-12-017-018-017/010372
(HANAKANAHAL) 		0212017000NRG25070520240719218 07/05/2024 Lakshmanna 0212017WL030806 Lakshmanna 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316174 MR HARIJANA BALLARI LAKSHMANNA STATE BANK OF INDIA(508548)
676 Kanekal AP-12-017-018-017/010372
(HANAKANAHAL) 		0212017000NRG25070520240719219 07/05/2024 Vannuramma 0212017WL030806 Vannuramma 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316176 VANNURAMMA HARIJANA UNION BANK OF INDIA(508500)
677 Kanekal AP-12-017-018-017/010376
(HANAKANAHAL) 		0212017000NRG25070520240719220 07/05/2024 Vannurappa 0212017WL030806 Vannurappa 00468 UBIN0808024 1347 1347 Processed 14/05/2024 4004315884 KESALAPPAGARI VANNURAPPA UNION BANK OF INDIA(508500)
678 Kanekal AP-12-017-018-017/010377
(HANAKANAHAL) 		0212017000NRG25070520240719221 07/05/2024 Durugamma 0212017WL030806 Durugamma 00468 UBIN0808024 1617 1617 Processed 14/05/2024 4004315899 HARIJANA DURUGAMMA W O H THIPPESWAMY UNION BANK OF INDIA(508500)
679 Kanekal AP-12-017-018-017/010378
(HANAKANAHAL) 		0212017000NRG25070520240719222 07/05/2024 Anjinamma 0212017WL030806 Anjinamma 00468 UBIN0808024 1617 1617 Processed 14/05/2024 4004315890 BASANNAGARI ANJINAMMA W O NARAYANAPPA UNION BANK OF INDIA(508500)
680 Kanekal AP-12-017-018-017/010433
(HANAKANAHAL) 		0212017000NRG25070520240719246 07/05/2024 KUGE LAKSHMI 0212017WL030806 KUGE LAKSHMI 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316289 Mr KURUBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Kanekal AP-12-017-018-017/010437
(HANAKANAHAL) 		0212017000NRG25070520240719247 07/05/2024 CHANDRAKALA ADIVAMMAGARI 0212017WL030806 CHANDRAKALA ADIVAMMAGARI 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004315910 CHANDRAKALA ADIVAMMAGARI UNION BANK OF INDIA(508500)
682 Kanekal AP-12-017-018-017/010447
(HANAKANAHAL) 		0212017000NRG25070520240719249 07/05/2024 Yerriswamy 0212017WL030806 Yerriswamy 00468 UBIN0808024 1347 1347 Processed 14/05/2024 4004316351 H YERRISWAMY UNION BANK OF INDIA(508500)
683 Kanekal AP-12-017-018-017/010453
(HANAKANAHAL) 		0212017000NRG25070520240719255 07/05/2024 Rajanna 0212017WL030806 Rajanna 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316154 RAJANNA VURETI UNION BANK OF INDIA(508500)
684 Kanekal AP-12-017-018-017/010453
(HANAKANAHAL) 		0212017000NRG25070520240719254 07/05/2024 vanaja 0212017WL030806 vanaja 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316153 VANAJA VURETI UNION BANK OF INDIA(508500)
685 Kanekal AP-12-017-018-017/010501
(HANAKANAHAL) 		0212017000NRG25070520240719287 07/05/2024 Vannuramma 0212017WL030806 Vannuramma 00468 UBIN0808024 1467 1467 Processed 14/05/2024 4004316080 KURUBA DEVARINTI VANNURAMMA UNION BANK OF INDIA(508500)
686 Kanekal AP-12-017-018-017/010514
(HANAKANAHAL) 		0212017000NRG25070520240726543 07/05/2024 Vanaja 0212017WL030972 Vanaja 00468 UBIN0808024 1185 1185 Processed 14/05/2024 4004316316 R VANAJAMMA UNION BANK OF INDIA(508500)
687 Kanekal AP-12-017-018-017/010515
(HANAKANAHAL) 		0212017000NRG25070520240726545 07/05/2024 Adilakshmi 0212017WL030972 Adilakshmi 00468 UBIN0808024 1778 1778 Processed 14/05/2024 4004316265 BESTA ADILAKSHMI UNION BANK OF INDIA(508500)
688 Kanekal AP-12-017-018-017/010521
(HANAKANAHAL) 		0212017000NRG25070520240719296 07/05/2024 pujari savithri 0212017WL030806 pujari savithri 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316077 PUJARI SAVITHRI UNION BANK OF INDIA(508500)
689 Kanekal AP-12-017-018-017/010558
(HANAKANAHAL) 		0212017000NRG25070520240719301 07/05/2024 Yasodhamma 0212017WL030806 Yasodhamma 00468 UBIN0808024 1495 1495 Processed 14/05/2024 4004316012 BESTA GANGAVARAM YASHODAMMA UNION BANK OF INDIA(508500)
690 Kanekal AP-12-017-018-017/010604
(HANAKANAHAL) 		0212017000NRG25070520240726547 07/05/2024 chandrakala 0212017WL030972 chandrakala 00468 UBIN0808024 1778 1778 Processed 14/05/2024 4004316185 Miss CHANDRAKALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Kanekal AP-12-017-018-017/010604
(HANAKANAHAL) 		0212017000NRG25070520240726546 07/05/2024 Ramu 0212017WL030972 Ramu 00468 UBIN0808024 1778 1778 Processed 14/05/2024 4004316000 RAMU BOYA UNION BANK OF INDIA(508500)
692 Kanekal AP-12-017-018-017/010660
(HANAKANAHAL) 		0212017000NRG25070520240719328 07/05/2024 Nagaraju 0212017WL030806 Nagaraju 00468 UBIN0808024 1760 1760 Rejected 17/05/2024 4004316073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 Kanekal AP-12-017-018-017/010672
(HANAKANAHAL) 		0212017000NRG25070520240726548 07/05/2024 Lakshmidevi 0212017WL030972 Lakshmidevi 00468 UBIN0808024 1778 1778 Processed 14/05/2024 4004315920 BOYA LAKSHMI UNION BANK OF INDIA(508500)
694 Kanekal AP-12-017-018-017/010690
(HANAKANAHAL) 		0212017000NRG25070520240719330 07/05/2024 Dhanalakshmi 0212017WL030806 Dhanalakshmi 00468 UBIN0808024 293 293 Processed 14/05/2024 4004315906 SENAGALA KURUBA DHANALAKSHMI CANARA BANK(508532)
695 Kanekal AP-12-017-018-017/010690
(HANAKANAHAL) 		0212017000NRG25070520240719329 07/05/2024 Dhanuja 0212017WL030806 Dhanuja 00468 UBIN0808024 880 880 Processed 14/05/2024 4004315907 DHANUNJAIAH SENAGALA KURUBA CANARA BANK(508532)
696 Kanekal AP-12-017-018-017/010723
(HANAKANAHAL) 		0212017000NRG25070520240719333 07/05/2024 Ramanjinamma 0212017WL030806 Ramanjinamma 00468 UBIN0808024 270 270 Processed 14/05/2024 4004316156 HARIJANA RAGULASEEMA RAMANJINAMMA UNION BANK OF INDIA(508500)
697 Kanekal AP-12-017-018-017/010724
(HANAKANAHAL) 		0212017000NRG25070520240719334 07/05/2024 Nagaveni 0212017WL030806 Nagaveni 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316066 NAGAVENI KURUBA UNION BANK OF INDIA(508500)
698 Kanekal AP-12-017-018-017/010724
(HANAKANAHAL) 		0212017000NRG25070520240719335 07/05/2024 Nagendra 0212017WL030806 Nagendra 00468 UBIN0808024 1467 1467 Processed 14/05/2024 4004316065 NAGENDRA KURUBA UNION BANK OF INDIA(508500)
699 Kanekal AP-12-017-018-017/010797
(HANAKANAHAL) 		0212017000NRG25070520240719352 07/05/2024 Beemalinga 0212017WL030806 Beemalinga 00468 UBIN0808024 1467 1467 Processed 14/05/2024 4004316081 KURUBA BHEEMALINGA UNION BANK OF INDIA(508500)
700 Kanekal AP-12-017-018-017/010797
(HANAKANAHAL) 		0212017000NRG25070520240719354 07/05/2024 Devamma 0212017WL030806 Devamma 00468 UBIN0808024 1173 1173 Processed 14/05/2024 4004316079 KURUBA DEVAMMA UNION BANK OF INDIA(508500)
701 Kanekal AP-12-017-018-017/010849
(HANAKANAHAL) 		0212017000NRG25070520240719367 07/05/2024 Naagabhushana 0212017WL030806 Naagabhushana 00468 UBIN0808024 1467 1467 Processed 14/05/2024 4004316078 KURUBA NAGABHUSHANA UNION BANK OF INDIA(508500)
702 Kanekal AP-12-017-018-017/010850
(HANAKANAHAL) 		0212017000NRG25070520240719368 07/05/2024 Naagamma 0212017WL030806 Naagamma 00468 UBIN0808024 1467 1467 Processed 14/05/2024 4004316098 KURUBA EARADALAPPA NAGAMMA UNION BANK OF INDIA(508500)
703 Kanekal AP-12-017-018-017/010850
(HANAKANAHAL) 		0212017000NRG25070520240719369 07/05/2024 Vannuraswaami 0212017WL030806 Vannuraswaami 00468 UBIN0808024 1467 1467 Processed 14/05/2024 4004316097 KURUBA EERADALAPPA VANNUR SWAMY UNION BANK OF INDIA(508500)
704 Kanekal AP-12-017-018-017/010851
(HANAKANAHAL) 		0212017000NRG25070520240719372 07/05/2024 Basireddy 0212017WL030806 Basireddy 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004315883 KURUBA BASI REDDY UNION BANK OF INDIA(508500)
705 Kanekal AP-12-017-018-017/010852
(HANAKANAHAL) 		0212017000NRG25070520240719373 07/05/2024 Chaamudeshwari 0212017WL030806 Chaamudeshwari 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316067 CHAMUNDI ASUNDI UNION BANK OF INDIA(508500)
706 Kanekal AP-12-017-018-017/010852
(HANAKANAHAL) 		0212017000NRG25070520240719375 07/05/2024 Kallayya 0212017WL030806 Kallayya 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316075 ASUNDI KALLAPPA UNION BANK OF INDIA(508500)
707 Kanekal AP-12-017-018-017/010854
(HANAKANAHAL) 		0212017000NRG25070520240719376 07/05/2024 Nagaveni 0212017WL030806 Nagaveni 00468 UBIN0808024 1467 1467 Processed 14/05/2024 4004316074 KORI NAGAVENI UNION BANK OF INDIA(508500)
708 Kanekal AP-12-017-018-017/010865
(HANAKANAHAL) 		0212017000NRG25070520240719387 07/05/2024 Anjili 0212017WL030806 Anjili 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316157 HARIJANA ANJALI UNION BANK OF INDIA(508500)
709 Kanekal AP-12-017-018-017/010865
(HANAKANAHAL) 		0212017000NRG25070520240719388 07/05/2024 Chittamma 0212017WL030806 Chittamma 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316182 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
710 Kanekal AP-12-017-018-017/010886
(HANAKANAHAL) 		0212017000NRG25070520240719400 07/05/2024 sunithamma 0212017WL030806 sunithamma 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004315966 DEVARINTI SUNEETHAMMA UNION BANK OF INDIA(508500)
711 Kanekal AP-12-017-018-017/010890
(HANAKANAHAL) 		0212017000NRG25070520240719405 07/05/2024 gangamma 0212017WL030806 gangamma 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316183 HARIJANA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
712 Kanekal AP-12-017-018-017/010890
(HANAKANAHAL) 		0212017000NRG25070520240719404 07/05/2024 Vannur Swaami 0212017WL030806 Vannur Swaami 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316179 HARIJANA VANNURUSWAMY UNION BANK OF INDIA(508500)
713 Kanekal AP-12-017-018-017/010894
(HANAKANAHAL) 		0212017000NRG25070520240719408 07/05/2024 Shivarudramma 0212017WL030806 Shivarudramma 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316085 VATTELAPPAGARI SHIVARUDRAMMA UNION BANK OF INDIA(508500)
714 Kanekal AP-12-017-018-017/010896
(HANAKANAHAL) 		0212017000NRG25070520240719412 07/05/2024 Prabhavathi 0212017WL030806 Prabhavathi 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316083 PRABAVATHI POOJARI UNION BANK OF INDIA(508500)
715 Kanekal AP-12-017-018-017/010897
(HANAKANAHAL) 		0212017000NRG25070520240719413 07/05/2024 Somalinga 0212017WL030806 Somalinga 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004315911 SOMALINGA KURUBA UNION BANK OF INDIA(508500)
716 Kanekal AP-12-017-018-017/010906
(HANAKANAHAL) 		0212017000NRG25070520240719417 07/05/2024 Raadhamma 0212017WL030806 Raadhamma 00468 UBIN0808024 1348 1348 Processed 14/05/2024 4004316166 HARIJANA RADHAMMA UNION BANK OF INDIA(508500)
717 Kanekal AP-12-017-018-017/010914
(HANAKANAHAL) 		0212017000NRG25070520240719428 07/05/2024 Mallikarjuna 0212017WL030806 Mallikarjuna 00468 UBIN0808024 1348 1348 Processed 14/05/2024 4004316155 HARIJANA MALLIKARJUNA UNION BANK OF INDIA(508500)
718 Kanekal AP-12-017-018-017/010914
(HANAKANAHAL) 		0212017000NRG25070520240719429 07/05/2024 Raamanjinamma 0212017WL030806 Raamanjinamma 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316152 RAMANJINAMMA HARIJANA UNION BANK OF INDIA(508500)
719 Kanekal AP-12-017-018-017/010938
(HANAKANAHAL) 		0212017000NRG25070520240719445 07/05/2024 Ramanjinamma 0212017WL030806 Ramanjinamma 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316180 HARIJANA ADIVAMMAGARI RAMANJINAMMA UNION BANK OF INDIA(508500)
720 Kanekal AP-12-017-018-017/010938
(HANAKANAHAL) 		0212017000NRG25070520240719444 07/05/2024 Thimmappa 0212017WL030806 Thimmappa 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316335 HARIJANA ADIVAMMAGARI THIMMAPPA UNION BANK OF INDIA(508500)
721 Kanekal AP-12-017-018-017/010939
(HANAKANAHAL) 		0212017000NRG25070520240719447 07/05/2024 Arunamma 0212017WL030806 Arunamma 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316254 HARIJANA ARUNAMMA UNION BANK OF INDIA(508500)
722 Kanekal AP-12-017-018-017/010941
(HANAKANAHAL) 		0212017000NRG25070520240719448 07/05/2024 Bhaani 0212017WL030806 Bhaani 00468 UBIN0808024 1348 1348 Processed 14/05/2024 4004316297 HARIJANA BHUDERTHI BHAVANI UNION BANK OF INDIA(508500)
723 Kanekal AP-12-017-018-017/010942
(HANAKANAHAL) 		0212017000NRG25070520240719450 07/05/2024 Manjula 0212017WL030806 Manjula 00468 UBIN0808024 1348 1348 Processed 14/05/2024 4004316167 H BUDERTHI MANJULA UNION BANK OF INDIA(508500)
724 Kanekal AP-12-017-018-017/010942
(HANAKANAHAL) 		0212017000NRG25070520240719449 07/05/2024 Ramesh 0212017WL030806 Ramesh 00468 UBIN0808024 1348 1348 Processed 14/05/2024 4004316168 MR HARIJANA BHUDERTHI RAMESH STATE BANK OF INDIA(508548)
725 Kanekal AP-12-017-018-017/010955
(HANAKANAHAL) 		0212017000NRG25070520240726549 07/05/2024 Narasimhulu 0212017WL030972 Narasimhulu 00468 UBIN0808024 1778 1778 Processed 14/05/2024 4004315919 NARASIMHULU BOYA UNION BANK OF INDIA(508500)
726 Kanekal AP-12-017-018-017/010961
(HANAKANAHAL) 		0212017000NRG25070520240719460 07/05/2024 Narayana 0212017WL030806 Narayana 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316277 HARIJANA RAGULASEEMA NARAYANA UNION BANK OF INDIA(508500)
727 Kanekal AP-12-017-018-017/010981
(HANAKANAHAL) 		0212017000NRG25070520240719466 07/05/2024 Sunithamma 0212017WL030806 Sunithamma 00468 UBIN0808024 1467 1467 Processed 14/05/2024 4004316124 KURUBA VANAJAKSHI UNION BANK OF INDIA(508500)
728 Kanekal AP-12-017-018-017/011004
(HANAKANAHAL) 		0212017000NRG25070520240719477 07/05/2024 ramalakshmi 0212017WL030806 ramalakshmi 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316086 MRS KURUBA RAMA LAKSHMI STATE BANK OF INDIA(508548)
729 Kanekal AP-12-017-018-017/011015
(HANAKANAHAL) 		0212017000NRG25070520240726550 07/05/2024 PINJARI SAMEER 0212017WL030972 PINJARI SAMEER 00468 UBIN0808024 1778 1778 Processed 14/05/2024 4004316333 PINJARI SAMEER UNION BANK OF INDIA(508500)
730 Kanekal AP-12-017-018-017/011018
(HANAKANAHAL) 		0212017000NRG25070520240719487 07/05/2024 Harijana Anita 0212017WL030806 Harijana Anita 00468 UBIN0808024 809 809 Processed 14/05/2024 4004316358 HARIJANA ANITA UNION BANK OF INDIA(508500)
731 Kanekal AP-12-017-018-017/011034
(HANAKANAHAL) 		0212017000NRG25070520240719496 07/05/2024 Yerriswaami 0212017WL030806 Yerriswaami 00468 UBIN0808024 1467 1467 Processed 14/05/2024 4004315902 KUGAE YERRISWAMY UNION BANK OF INDIA(508500)
732 Kanekal AP-12-017-018-017/011039
(HANAKANAHAL) 		0212017000NRG25070520240719501 07/05/2024 VITTAPPA GARI MALLESWARY 0212017WL030806 VITTAPPA GARI MALLESWARY 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316291 VITTAPPA GARI MALLESWARY UNION BANK OF INDIA(508500)
733 Kanekal AP-12-017-018-017/011043
(HANAKANAHAL) 		0212017000NRG25070520240719507 07/05/2024 meenakshi 0212017WL030806 meenakshi 00468 UBIN0808024 270 270 Processed 14/05/2024 4004315917 HARIJANA MEENAKSHI UNION BANK OF INDIA(508500)
734 Kanekal AP-12-017-018-017/011043
(HANAKANAHAL) 		0212017000NRG25070520240719506 07/05/2024 ramesh 0212017WL030806 ramesh 00468 UBIN0808024 539 539 Processed 14/05/2024 4004315916 HARIJANA RAMESH UNION BANK OF INDIA(508500)
735 Kanekal AP-12-017-018-017/011048
(HANAKANAHAL) 		0212017000NRG25070520240719511 07/05/2024 thippayya 0212017WL030806 thippayya 00468 UBIN0808024 1467 1467 Processed 14/05/2024 4004316013 KUGE THIPPAYYA UNION BANK OF INDIA(508500)
736 Kanekal AP-12-017-018-017/011059
(HANAKANAHAL) 		0212017000NRG25070520240719514 07/05/2024 neelamma 0212017WL030806 neelamma 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316084 JALETAPPA NEELAMMA UNION BANK OF INDIA(508500)
737 Kanekal AP-12-017-018-017/011068
(HANAKANAHAL) 		0212017000NRG25070520240719518 07/05/2024 aswini 0212017WL030806 aswini 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316234 KURUBA ASHWINI UNION BANK OF INDIA(508500)
738 Kanekal AP-12-017-018-017/011068
(HANAKANAHAL) 		0212017000NRG25070520240719517 07/05/2024 Lingareddi 0212017WL030806 Lingareddi 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004315904 Mr LINGA REDDY KURUBA PATIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Kanekal AP-12-017-018-017/011080
(HANAKANAHAL) 		0212017000NRG25070520240719523 07/05/2024 Kollakka 0212017WL030806 Kollakka 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316181 HARIJANA KOLLAKKA UNION BANK OF INDIA(508500)
740 Kanekal AP-12-017-018-017/011084
(HANAKANAHAL) 		0212017000NRG25070520240719526 07/05/2024 Anjineyulu 0212017WL030806 Anjineyulu 00468 UBIN0808024 1617 1617 Processed 14/05/2024 4004316336 BASANNAGARI ANJINEYULU UNION BANK OF INDIA(508500)
741 Kanekal AP-12-017-018-017/011097
(HANAKANAHAL) 		0212017000NRG25070520240719537 07/05/2024 Rajashekar 0212017WL030806 Rajashekar 00468 UBIN0808024 1079 1079 Processed 14/05/2024 4004316339 HARIJANA RATHIBENKI RAJASHEKHAR UNION BANK OF INDIA(508500)
742 Kanekal AP-12-017-018-017/011097
(HANAKANAHAL) 		0212017000NRG25070520240719538 07/05/2024 SUVARNA 0212017WL030806 SUVARNA 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316278 HARIJANA RATHIBENKI SUVARNA UNION BANK OF INDIA(508500)
743 Kanekal AP-12-017-018-017/011110
(HANAKANAHAL) 		0212017000NRG25070520240726559 07/05/2024 vishalakshmi 0212017WL030972 vishalakshmi 00468 UBIN0808024 1778 1778 Processed 14/05/2024 4004316256 BARIKA VISHALAKSHI UNION BANK OF INDIA(508500)
744 Kanekal AP-12-017-018-017/011123
(HANAKANAHAL) 		0212017000NRG25070520240719547 07/05/2024 Mallamma 0212017WL030806 Mallamma 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316175 MALLAMMA HARIJANA UNION BANK OF INDIA(508500)
745 Kanekal AP-12-017-018-017/011123
(HANAKANAHAL) 		0212017000NRG25070520240719546 07/05/2024 Marenna 0212017WL030806 Marenna 00468 UBIN0808024 1618 1618 Processed 14/05/2024 4004316218 MAREPPA HARIJANA UNION BANK OF INDIA(508500)
746 Kanekal AP-12-017-018-017/11152
(HANAKANAHAL) 		0212017000NRG25070520240719556 07/05/2024 Kori Lakshmi 0212017WL030806 Kori Lakshmi 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316326 KORI LAKSHMI UNION BANK OF INDIA(508500)
747 Kanekal AP-12-017-018-017/11153
(HANAKANAHAL) 		0212017000NRG25070520240719557 07/05/2024 KURUBA LAKSHMI 0212017WL030806 KURUBA LAKSHMI 00468 UBIN0808024 1760 1760 Processed 14/05/2024 4004316327 MRS KURUBA LAKSHMI STATE BANK OF INDIA(508548)
748 Kanekal AP-12-017-018-017/11176
(HANAKANAHAL) 		0212017000NRG25070520240726563 07/05/2024 BOYA NAGAMANI 0212017WL030972 BOYA NAGAMANI 00468 UBIN0808024 1778 1778 Processed 14/05/2024 4004316329 BOYA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 297726 297726
749 Kanekal AP-12-017-017-016/010759
(SOLLAPURAM) 		0212017000NRG25070520240711250 07/05/2024 Santhosh Kumar Reddy 0212017WL030600 Santhosh Kumar Reddy 00468 UBIN0900958 1644 1644 Processed 14/05/2024 4004315781 SHESHADRI SANTHOSH KUMAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1644 1644
750 Kanekal AP-12-017-005-004/010154
(BENNIKAL) 		0212017000NRG25070520240788637 07/05/2024 Shaamtamma 0212017WL032314 Shaamtamma 00678 APBL0012015 1008 1008 Processed 14/05/2024 4004316093 Mrs SANTHAMMA KURUBA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
751 Kanekal AP-12-017-018-017/010312
(HANAKANAHAL) 		0212017000NRG25070520240719198 07/05/2024 Anusuyamma 0212017WL030806 Anusuyamma 00678 APBL0012015 1795 1795 Processed 14/05/2024 4004316334 MS BESTA ANUSUYAMMA STATE BANK OF INDIA(508548)
SubTotal 2803 2803
752 Kanekal AP-12-017-005-004/20147
(BENNIKAL) 		0212017000NRG25070520240790605 07/05/2024 Govindamma 0212017WL032339 Govindamma 00691 IPOS0000001 1638 1638 Processed 14/05/2024 4004315871 MS KADEPPA GARI GOVINDAMMA STATE BANK OF INDIA(508548)
753 Kanekal AP-12-017-005-004/20147
(BENNIKAL) 		0212017000NRG25070520240790606 07/05/2024 Suresh 0212017WL032339 Suresh 00691 IPOS0000001 1638 1638 Processed 14/05/2024 4004315872 MR SURESH KADAPPAGARI STATE BANK OF INDIA(508548)
754 Kanekal AP-12-017-005-004/20158
(BENNIKAL) 		0212017000NRG25070520240788743 07/05/2024 VANNURUSWAMY 0212017WL032314 VANNURUSWAMY 00691 IPOS0000001 1260 1260 Processed 14/05/2024 4004315873 MR VANNURUSWAMY BOYA STATE BANK OF INDIA(508548)
755 Kanekal AP-12-017-005-004/20187
(BENNIKAL) 		0212017000NRG25070520240788753 07/05/2024 Valmiki Raju 0212017WL032314 Valmiki Raju 00691 IPOS0000001 756 756 Processed 14/05/2024 4004315876 MR VALMIKI RAJU STATE BANK OF INDIA(508548)
756 Kanekal AP-12-017-008-008/020009
(THUMBIGANUR) 		0212017000NRG25070520240722109 07/05/2024 Raamanjineyulu 0212017WL030889 Raamanjineyulu 00691 IPOS0000001 765 765 Processed 14/05/2024 4004315860 BODAMMA GARI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Kanekal AP-12-017-008-008/020022
(THUMBIGANUR) 		0212017000NRG25070520240722123 07/05/2024 K pennaya 0212017WL030889 K pennaya 00691 IPOS0000001 1275 1275 Processed 14/05/2024 4004315866 KAKAPPAGARI PENNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Kanekal AP-12-017-008-008/020080
(THUMBIGANUR) 		0212017000NRG25070520240722807 07/05/2024 Raamanjineyulu 0212017WL030894 Raamanjineyulu 00691 IPOS0000001 1013 1013 Processed 14/05/2024 4004315839 DEVARINTI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Kanekal AP-12-017-008-008/020100
(THUMBIGANUR) 		0212017000NRG25070520240722830 07/05/2024 Chintamani 0212017WL030894 Chintamani 00691 IPOS0000001 1519 1519 Processed 14/05/2024 4004315848 Mrs CHINTHAMANI BALAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Kanekal AP-12-017-008-008/020117
(THUMBIGANUR) 		0212017000NRG25070520240722840 07/05/2024 Lakshmi 0212017WL030894 Lakshmi 00691 IPOS0000001 1519 1519 Processed 14/05/2024 4004315843 YARAGUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Kanekal AP-12-017-008-008/020165
(THUMBIGANUR) 		0212017000NRG25070520240722214 07/05/2024 Anjinamma 0212017WL030889 Anjinamma 00691 IPOS0000001 1020 1020 Processed 14/05/2024 4004315858 PENAKALAPADU ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Kanekal AP-12-017-008-008/020166
(THUMBIGANUR) 		0212017000NRG25070520240722215 07/05/2024 Gangamma 0212017WL030889 Gangamma 00691 IPOS0000001 1020 1020 Processed 14/05/2024 4004315853 PENAKALAPADU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Kanekal AP-12-017-008-008/020166
(THUMBIGANUR) 		0212017000NRG25070520240722216 07/05/2024 NAGARAJU 0212017WL030889 NAGARAJU 00691 IPOS0000001 765 765 Processed 14/05/2024 4004315863 MR NAGARAJU P STATE BANK OF INDIA(508548)
764 Kanekal AP-12-017-008-008/020208
(THUMBIGANUR) 		0212017000NRG25070520240722240 07/05/2024 Channamma 0212017WL030889 Channamma 00691 IPOS0000001 1275 1275 Processed 14/05/2024 4004315841 GULLAM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Kanekal AP-12-017-008-008/020212
(THUMBIGANUR) 		0212017000NRG25070520240722245 07/05/2024 Vannamma 0212017WL030889 Vannamma 00691 IPOS0000001 1275 1275 Processed 14/05/2024 4004315864 DUMME VANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Kanekal AP-12-017-008-008/020246
(THUMBIGANUR) 		0212017000NRG25070520240722871 07/05/2024 Lakshmi 0212017WL030894 Lakshmi 00691 IPOS0000001 1519 1519 Processed 14/05/2024 4004315842 PEDDINTI LAKXSMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Kanekal AP-12-017-008-008/020254
(THUMBIGANUR) 		0212017000NRG25070520240722874 07/05/2024 Naagaveni 0212017WL030894 Naagaveni 00691 IPOS0000001 1519 1519 Processed 14/05/2024 4004315854 GUDANDAPPAGARI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Kanekal AP-12-017-008-008/020433
(THUMBIGANUR) 		0212017000NRG25070520240722288 07/05/2024 Krishnamma 0212017WL030889 Krishnamma 00691 IPOS0000001 1275 1275 Processed 14/05/2024 4004315840 MRS KRISTAMMA PEDINTI STATE BANK OF INDIA(508548)
769 Kanekal AP-12-017-008-008/020504
(THUMBIGANUR) 		0212017000NRG25070520240722901 07/05/2024 MACHANNA 0212017WL030894 MACHANNA 00691 IPOS0000001 1519 1519 Processed 14/05/2024 4004315865 VANNURU MACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Kanekal AP-12-017-008-008/020535
(THUMBIGANUR) 		0212017000NRG25070520240722307 07/05/2024 KAKAPPAGARI VANDRAKA 0212017WL030889 KAKAPPAGARI VANDRAKA 00691 IPOS0000001 1020 1020 Processed 14/05/2024 4004315859 BRAHMASAMUDRAM VANDRAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Kanekal AP-12-017-008-008/20583
(THUMBIGANUR) 		0212017000NRG25070520240722907 07/05/2024 muthyalamm 0212017WL030894 muthyalamm 00691 IPOS0000001 1519 1519 Processed 14/05/2024 4004315855 PEDINTI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Kanekal AP-12-017-008-008/20586
(THUMBIGANUR) 		0212017000NRG25070520240722335 07/05/2024 B Laxmi 0212017WL030889 B Laxmi 00691 IPOS0000001 1020 1020 Processed 14/05/2024 4004315844 BALAPPA GARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Kanekal AP-12-017-008-008/20586
(THUMBIGANUR) 		0212017000NRG25070520240722334 07/05/2024 B Ramanjineyulu 0212017WL030889 B Ramanjineyulu 00691 IPOS0000001 255 255 Processed 14/05/2024 4004315847 BALAPPA GARI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Kanekal AP-12-017-008-008/20586
(THUMBIGANUR) 		0212017000NRG25070520240722333 07/05/2024 H Ampamma 0212017WL030889 H Ampamma 00691 IPOS0000001 1020 1020 Processed 14/05/2024 4004315846 BALAPPA GARI AMPAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Kanekal AP-12-017-008-008/20588
(THUMBIGANUR) 		0212017000NRG25070520240722910 07/05/2024 P chittekka 0212017WL030894 P chittekka 00691 IPOS0000001 1266 1266 Processed 14/05/2024 4004315851 PEDDINTI CHITTEKKA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Kanekal AP-12-017-008-008/20588
(THUMBIGANUR) 		0212017000NRG25070520240722909 07/05/2024 P Sanjappa 0212017WL030894 P Sanjappa 00691 IPOS0000001 1519 1519 Processed 14/05/2024 4004315850 PEDDINTI SANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Kanekal AP-12-017-008-008/20590
(THUMBIGANUR) 		0212017000NRG25070520240722336 07/05/2024 V Laluseamy 0212017WL030889 V Laluseamy 00691 IPOS0000001 1275 1275 Processed 14/05/2024 4004315861 V LALUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
778 Kanekal AP-12-017-008-008/20590
(THUMBIGANUR) 		0212017000NRG25070520240722337 07/05/2024 V Varalakshmi 0212017WL030889 V Varalakshmi 00691 IPOS0000001 1275 1275 Processed 14/05/2024 4004315862 Mrs VARALAKSHMI DRAYVAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Kanekal AP-12-017-008-008/20591
(THUMBIGANUR) 		0212017000NRG25070520240722338 07/05/2024 P Jayalakshmi 0212017WL030889 P Jayalakshmi 00691 IPOS0000001 1020 1020 Processed 14/05/2024 4004315857 MRS JAYALAKSHMI PANAKALAPADU STATE BANK OF INDIA(508548)
780 Kanekal AP-12-017-008-008/20591
(THUMBIGANUR) 		0212017000NRG25070520240722339 07/05/2024 vandrappa 0212017WL030889 vandrappa 00691 IPOS0000001 510 510 Processed 14/05/2024 4004315849 MR VANDRAPPA PENAKALAPADU STATE BANK OF INDIA(508548)
781 Kanekal AP-12-017-008-008/20592
(THUMBIGANUR) 		0212017000NRG25070520240722340 07/05/2024 B ramesh 0212017WL030889 B ramesh 00691 IPOS0000001 255 255 Processed 14/05/2024 4004315845 Mr BALAPPA GARI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Kanekal AP-12-017-008-008/20594
(THUMBIGANUR) 		0212017000NRG25070520240722912 07/05/2024 H Gangamma 0212017WL030894 H Gangamma 00691 IPOS0000001 1519 1519 Processed 14/05/2024 4004315870 HANUMAPURAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Kanekal AP-12-017-008-008/20594
(THUMBIGANUR) 		0212017000NRG25070520240722911 07/05/2024 H Yerriswamy 0212017WL030894 H Yerriswamy 00691 IPOS0000001 1519 1519 Processed 14/05/2024 4004315869 HANUMAPURAM YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Kanekal AP-12-017-008-008/20613
(THUMBIGANUR) 		0212017000NRG25070520240722921 07/05/2024 P Vannuruswamy 0212017WL030894 P Vannuruswamy 00691 IPOS0000001 1519 1519 Processed 14/05/2024 4004315867 PEDDINTI VANNUR SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
785 Kanekal AP-12-017-015-014/010006
(MALYAM) 		0212017000NRG25070520240769898 07/05/2024 Santhamurthi 0212017WL031971 Santhamurthi 00691 IPOS0000001 1727 1727 Processed 14/05/2024 4004315852 ROGAPPAGARI SANTHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
786 Kanekal AP-12-017-015-014/010282
(MALYAM) 		0212017000NRG25070520240796140 07/05/2024 NAGAVENI 0212017WL032457 NAGAVENI 00691 IPOS0000001 732 732 Processed 14/05/2024 4004315856 BOYA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Kanekal AP-12-017-015-014/11428
(MALYAM) 		0212017000NRG25070520240769916 07/05/2024 Harijana Padmaja 0212017WL031971 Harijana Padmaja 00691 IPOS0000001 1727 1727 Processed 14/05/2024 4004315875 MRS HARIJANA PADMAJA STATE BANK OF INDIA(508548)
788 Kanekal AP-12-017-015-014/11429
(MALYAM) 		0212017000NRG25070520240796204 07/05/2024 Mondi Lakshmi 0212017WL032457 Mondi Lakshmi 00691 IPOS0000001 732 732 Processed 14/05/2024 4004315874 LAXMI MONDI UNION BANK OF INDIA(508500)
789 Kanekal AP-12-017-015-014/11431
(MALYAM) 		0212017000NRG25070520240771754 07/05/2024 Dudekula Rafi 0212017WL032015 Dudekula Rafi 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4004315838 DUDEKULA RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Kanekal AP-12-017-018-017/010383
(HANAKANAHAL) 		0212017000NRG25070520240719226 07/05/2024 Akkammagari Santhosh 0212017WL030806 Akkammagari Santhosh 00691 IPOS0000001 1618 1618 Processed 14/05/2024 4004315868 Master SANTHOSH HARIJANA AKKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Kanekal AP-12-017-018-017/11154
(HANAKANAHAL) 		0212017000NRG25070520240719558 07/05/2024 sunitha 0212017WL030806 sunitha 00691 IPOS0000001 1467 1467 Processed 14/05/2024 4004315836 MRS PUJARI SUNITHA STATE BANK OF INDIA(508548)
SubTotal 48585 48585
792 Kanekal AP-12-017-005-004/010204
(BENNIKAL) 		0212017000NRG25070520240788651 07/05/2024 Gamgimallamma 0212017WL032314 Gamgimallamma 00703 AIRP0000001 1512 1512 Processed 14/05/2024 4004315705 BOYA GANGAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
793 Kanekal AP-12-017-005-004/010204
(BENNIKAL) 		0212017000NRG25070520240788649 07/05/2024 Hanumappa 0212017WL032314 Hanumappa 00703 AIRP0000001 252 252 Processed 14/05/2024 4004315820 BOYA HANUMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
794 Kanekal AP-12-017-005-004/010225
(BENNIKAL) 		0212017000NRG25070520240788662 07/05/2024 Yallappa 0212017WL032314 Yallappa 00703 AIRP0000001 1512 1512 Processed 14/05/2024 4004315703 Boya Yellappa AIRTEL PAYMENTS BANK LIMITED(990288)
795 Kanekal AP-12-017-005-004/010617
(BENNIKAL) 		0212017000NRG25070520240788717 07/05/2024 Prakesh 0212017WL032314 Prakesh 00703 AIRP0000001 1008 1008 Processed 14/05/2024 4004315818 Boya Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
796 Kanekal AP-12-017-008-008/020088
(THUMBIGANUR) 		0212017000NRG25070520240722819 07/05/2024 PINJARI SAB 0212017WL030894 PINJARI SAB 00703 AIRP0000001 506 506 Processed 14/05/2024 4004315704 LALU SAB P STATE BANK OF INDIA(508548)
797 Kanekal AP-12-017-008-008/020185
(THUMBIGANUR) 		0212017000NRG25070520240722226 07/05/2024 VANNURUSWAMY 0212017WL030889 VANNURUSWAMY 00703 AIRP0000001 1020 1020 Processed 14/05/2024 4004315819 MR KAKAPPAGARI VANNUR SWAMY STATE BANK OF INDIA(508548)
SubTotal 5810 5810
Total 998165 998165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanekal AP0212017_070524APB_FTO_43002 Andhra Pragathi Grameena Bank APGB0001060 RAKETLA 3948
2 Kanekal AP0212017_070524APB_FTO_43002 Andhra Pragathi Grameena Bank APGB0001080 KANEKAL 23437
3 Kanekal AP0212017_070524APB_FTO_43002 Canara Bank CNRB0013161 NIMBAGAL 60553
4 Kanekal AP0212017_070524APB_FTO_43002 District Cooperative Central Bank APBL0012028 KANEKAL 2290
5 Kanekal AP0212017_070524APB_FTO_43002 STATE BANK OF INDIA SBIN0002738 KANEKAL 497196
6 Kanekal AP0212017_070524APB_FTO_43002 STATE BANK OF INDIA SBIN0021688 BELUGUPPA 52661
7 Kanekal AP0212017_070524APB_FTO_43002 UNION BANK OF INDIA UBIN0532762 KANDIKAL - HYDERABAD 1512
8 Kanekal AP0212017_070524APB_FTO_43002 UNION BANK OF INDIA UBIN0808024 KANEKAL 297726
9 Kanekal AP0212017_070524APB_FTO_43002 UNION BANK OF INDIA UBIN0900958 BELUGUPPA 1644
10 Kanekal AP0212017_070524APB_FTO_43002 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012015 Rayadurg 2803
11 Kanekal AP0212017_070524APB_FTO_43002 India Post Payments Bank IPOS0000001 ANANTAPUR 48585
12 Kanekal AP0212017_070524APB_FTO_43002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5810

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