Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:01:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212004_090424APB_FTO_3394
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 Vajrakarur AP-12-004-001-001/15410
(KONAKONDLA) 		0212004000NRG25080420240057952 09/04/2024 T KALAVATHI 0212004WL005835 T KALAVATHI 00019 APGB0001007 1054 1054 Processed 19/04/2024 3113340853 B KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 1054 1054
2 Vajrakarur AP-12-004-001-001/010922
(KONAKONDLA) 		0212004000NRG25080420240058287 09/04/2024 Sreenivasulu 0212004WL005845 Sreenivasulu 00019 APGB0001025 1069 1069 Processed 19/04/2024 3113340538 Mr SREENIVASULU V ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Vajrakarur AP-12-004-001-001/15459
(KONAKONDLA) 		0212004000NRG25080420240057959 09/04/2024 K Susmitha 0212004WL005835 K Susmitha 00019 APGB0001025 1054 1054 Processed 19/04/2024 3113340855 Kodennagari Susmitha FINO PAYMENTS BANK LTD(608001)
SubTotal 2123 2123
4 Vajrakarur AP-12-004-014-013/7
(THATRAKAL) 		0212004000NRG25080420240057525 09/04/2024 venkta suresh 0212004WL005827 venkta suresh 00019 APGB0001065 1440 1440 Processed 19/04/2024 3113340793 Mr Dosakayala Venkata Suresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1440 1440
5 Vajrakarur AP-12-004-001-001/15410
(KONAKONDLA) 		0212004000NRG25080420240057953 09/04/2024 G PRANATHI 0212004WL005835 G PRANATHI 00019 APGB0001091 1054 1054 Processed 19/04/2024 3113340854 Mrs GADDIRALLA PRANATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Vajrakarur AP-12-004-001-001/5215
(KONAKONDLA) 		0212004000NRG25080420240057966 09/04/2024 Rajini 0212004WL005835 Rajini 00019 APGB0001091 1054 1054 Processed 19/04/2024 3113340805 Mrs RAJANEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Vajrakarur AP-12-004-001-001/5215
(KONAKONDLA) 		0212004000NRG25080420240057965 09/04/2024 Sheelu 0212004WL005835 Sheelu 00019 APGB0001091 1054 1054 Processed 19/04/2024 3113340804 Mrs SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3162 3162
8 Vajrakarur AP-12-004-001-001/014814
(KONAKONDLA) 		0212004000NRG25080420240058131 09/04/2024 hampamma 0212004WL005841 hampamma 00019 APGB0003066 1506 1506 Processed 19/04/2024 3113340770 Mrs HAMPAMMA KINDAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1506 1506
9 Vajrakarur AP-12-004-001-001/012430
(KONAKONDLA) 		0212004000NRG25080420240057812 09/04/2024 VANITHA 0212004WL005833 VANITHA 00032 UTIB0001597 1413 1413 Processed 19/04/2024 3113340863 MISS M VANITHA STATE BANK OF INDIA(508548)
SubTotal 1413 1413
10 Vajrakarur AP-12-004-001-001/011296
(KONAKONDLA) 		0212004000NRG25080420240058101 09/04/2024 Gowri 0212004WL005841 Gowri 00045 BARB0GUNTAK 1506 1506 Processed 19/04/2024 3113340772 BOYA NARADARI GOWRI BANK OF BARODA(606985)
11 Vajrakarur AP-12-004-001-001/014779
(KONAKONDLA) 		0212004000NRG25080420240058129 09/04/2024 suresh 0212004WL005841 suresh 00045 BARB0GUNTAK 1506 1506 Processed 19/04/2024 3113340531 BOYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vajrakarur AP-12-004-001-001/014866
(KONAKONDLA) 		0212004000NRG25080420240057934 09/04/2024 SUVARNA 0212004WL005835 SUVARNA 00045 BARB0GUNTAK 791 791 Processed 19/04/2024 3113340802 SUWARNA BANK OF BARODA(606985)
13 Vajrakarur AP-12-004-014-013/25
(THATRAKAL) 		0212004000NRG25080420240057518 09/04/2024 venkat swamy 0212004WL005827 venkat swamy 00045 BARB0GUNTAK 240 240 Processed 19/04/2024 3113340903 MR BATTALA VENKATASWAMI STATE BANK OF INDIA(508548)
SubTotal 4043 4043
14 Vajrakarur AP-12-004-001-001/15140
(KONAKONDLA) 		0212004000NRG25080420240057850 09/04/2024 B VEERESH 0212004WL005833 B VEERESH 00045 BARB0VJGUKA 1413 1413 Processed 19/04/2024 3113340871 B VEERESH KUMAR BANK OF BARODA(606985)
SubTotal 1413 1413
15 Vajrakarur AP-12-004-014-013/010573
(THATRAKAL) 		0212004000NRG25080420240057471 09/04/2024 thipeswami 0212004WL005827 thipeswami 00078 CNRB0013123 1440 1440 Processed 19/04/2024 3113340808 KURUBA THIPPESWAMY CANARA BANK(508532)
SubTotal 1440 1440
16 Vajrakarur AP-12-004-001-001/010034
(KONAKONDLA) 		0212004000NRG25080420240058136 09/04/2024 Devamma 0212004WL005842 Devamma 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340705 JAYALAKSHMI J CANARA BANK(508532)
17 Vajrakarur AP-12-004-001-001/010034
(KONAKONDLA) 		0212004000NRG25080420240058137 09/04/2024 lakshmi 0212004WL005842 lakshmi 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340694 LAKSHMI KAVALI CANARA BANK(508532)
18 Vajrakarur AP-12-004-001-001/010034
(KONAKONDLA) 		0212004000NRG25080420240058138 09/04/2024 Sreeramulu 0212004WL005842 Sreeramulu 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340612 SREERAMULU NAIDU CANARA BANK(508532)
19 Vajrakarur AP-12-004-001-001/010109
(KONAKONDLA) 		0212004000NRG25080420240058140 09/04/2024 Suhasini 0212004WL005842 Suhasini 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340627 SUBHASHINI G CANARA BANK(508532)
20 Vajrakarur AP-12-004-001-001/010109
(KONAKONDLA) 		0212004000NRG25080420240058139 09/04/2024 Tukaram. 0212004WL005842 Tukaram. 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340516 GORUVA THUKARAM BANK OF BARODA(606985)
21 Vajrakarur AP-12-004-001-001/010113
(KONAKONDLA) 		0212004000NRG25080420240057787 09/04/2024 Gopal 0212004WL005833 Gopal 00078 CNRB0013136 1131 1131 Processed 19/04/2024 3113340857 GOPAL BOYA CANARA BANK(508532)
22 Vajrakarur AP-12-004-001-001/010113
(KONAKONDLA) 		0212004000NRG25080420240057788 09/04/2024 Lakshmi 0212004WL005833 Lakshmi 00078 CNRB0013136 1131 1131 Processed 19/04/2024 3113340858 B LAKSHMI CANARA BANK(508532)
23 Vajrakarur AP-12-004-001-001/010184
(KONAKONDLA) 		0212004000NRG25080420240057789 09/04/2024 rajendra prasad 0212004WL005833 rajendra prasad 00078 CNRB0013136 1131 1131 Processed 19/04/2024 3113340677 BANGARAIAH GARI RAJENDRA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
24 Vajrakarur AP-12-004-001-001/010209
(KONAKONDLA) 		0212004000NRG25080420240057792 09/04/2024 Babu 0212004WL005833 Babu 00078 CNRB0013136 1131 1131 Processed 19/04/2024 3113340959 AKULA BABU CANARA BANK(508532)
25 Vajrakarur AP-12-004-001-001/010209
(KONAKONDLA) 		0212004000NRG25080420240057791 09/04/2024 dhanunjaya 0212004WL005833 dhanunjaya 00078 CNRB0013136 1131 1131 Processed 19/04/2024 3113340606 DHANUNJAYA A CANARA BANK(508532)
26 Vajrakarur AP-12-004-001-001/010209
(KONAKONDLA) 		0212004000NRG25080420240057790 09/04/2024 KANTHAMMA 0212004WL005833 KANTHAMMA 00078 CNRB0013136 1131 1131 Processed 19/04/2024 3113340632 KANTHAMMA A CANARA BANK(508532)
27 Vajrakarur AP-12-004-001-001/010211
(KONAKONDLA) 		0212004000NRG25080420240057794 09/04/2024 Ashok 0212004WL005833 Ashok 00078 CNRB0013136 848 848 Processed 19/04/2024 3113340874 AKULA ASHOK CANARA BANK(508532)
28 Vajrakarur AP-12-004-001-001/010211
(KONAKONDLA) 		0212004000NRG25080420240057793 09/04/2024 Nagaraju 0212004WL005833 Nagaraju 00078 CNRB0013136 1131 1131 Processed 19/04/2024 3113340660 NAGARAJU AKULA CANARA BANK(508532)
29 Vajrakarur AP-12-004-001-001/010247
(KONAKONDLA) 		0212004000NRG25080420240058092 09/04/2024 Bhimanna 0212004WL005841 Bhimanna 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340611 GORANTLA BHEEMANNA CANARA BANK(508532)
30 Vajrakarur AP-12-004-001-001/010247
(KONAKONDLA) 		0212004000NRG25080420240058093 09/04/2024 Lakshmidevi 0212004WL005841 Lakshmidevi 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340935 LAKSHMIDEVI GORANTLA CANARA BANK(508532)
31 Vajrakarur AP-12-004-001-001/010250
(KONAKONDLA) 		0212004000NRG25080420240057795 09/04/2024 Lakshmidevi 0212004WL005833 Lakshmidevi 00078 CNRB0013136 1131 1131 Processed 19/04/2024 3113340655 LAKSHMI C L G CANARA BANK(508532)
32 Vajrakarur AP-12-004-001-001/010250
(KONAKONDLA) 		0212004000NRG25080420240057796 09/04/2024 Nagaraju 0212004WL005833 Nagaraju 00078 CNRB0013136 1131 1131 Processed 19/04/2024 3113340954 CHINNA LINGAPPA GARI NAGARAJU CANARA BANK(508532)
33 Vajrakarur AP-12-004-001-001/010271
(KONAKONDLA) 		0212004000NRG25080420240057885 09/04/2024 NETTIKALLU 0212004WL005835 NETTIKALLU 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340549 H VENKATESH CANARA BANK(508532)
34 Vajrakarur AP-12-004-001-001/010271
(KONAKONDLA) 		0212004000NRG25080420240057884 09/04/2024 Susheela 0212004WL005835 Susheela 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340659 SUSHILA CANARA BANK(508532)
35 Vajrakarur AP-12-004-001-001/010280
(KONAKONDLA) 		0212004000NRG25080420240058095 09/04/2024 Parvati 0212004WL005841 Parvati 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340768 BASAVARALA PARVATHI CANARA BANK(508532)
36 Vajrakarur AP-12-004-001-001/010292
(KONAKONDLA) 		0212004000NRG25080420240058096 09/04/2024 Magamma 0212004WL005841 Magamma 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340773 MASNGAMMA K CANARA BANK(508532)
37 Vajrakarur AP-12-004-001-001/010311
(KONAKONDLA) 		0212004000NRG25080420240058098 09/04/2024 Mallikarjuna 0212004WL005841 Mallikarjuna 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340944 MALLIKARJUNA UPPARA CANARA BANK(508532)
38 Vajrakarur AP-12-004-001-001/010311
(KONAKONDLA) 		0212004000NRG25080420240058097 09/04/2024 Radhamma 0212004WL005841 Radhamma 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340628 RADHAMMA U CANARA BANK(508532)
39 Vajrakarur AP-12-004-001-001/010324
(KONAKONDLA) 		0212004000NRG25080420240058142 09/04/2024 Lakshmidevi 0212004WL005842 Lakshmidevi 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340707 LAKSHMIDEVI M CANARA BANK(508532)
40 Vajrakarur AP-12-004-001-001/010324
(KONAKONDLA) 		0212004000NRG25080420240058141 09/04/2024 Shivayya 0212004WL005842 Shivayya 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340914 M SIVAIAH CANARA BANK(508532)
41 Vajrakarur AP-12-004-001-001/010403
(KONAKONDLA) 		0212004000NRG25080420240058143 09/04/2024 Naarayanamma 0212004WL005842 Naarayanamma 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340945 JEERAMMA GARI NARAYANAMMA CANARA BANK(508532)
42 Vajrakarur AP-12-004-001-001/010665
(KONAKONDLA) 		0212004000NRG25080420240057887 09/04/2024 Vannamma 0212004WL005835 Vannamma 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340752 Kodennagari Vannamma AIRTEL PAYMENTS BANK LIMITED(990288)
43 Vajrakarur AP-12-004-001-001/010669
(KONAKONDLA) 		0212004000NRG25080420240057888 09/04/2024 Chiranjivi 0212004WL005835 Chiranjivi 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340940 Sukka Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
44 Vajrakarur AP-12-004-001-001/010683
(KONAKONDLA) 		0212004000NRG25080420240058276 09/04/2024 Vadde Hanumesh 0212004WL005845 Vadde Hanumesh 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340637 V HANUMESH CANARA BANK(508532)
45 Vajrakarur AP-12-004-001-001/010683
(KONAKONDLA) 		0212004000NRG25080420240058275 09/04/2024 Vanajakshmi 0212004WL005845 Vanajakshmi 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340826 VADDE VANAJAKSHI CANARA BANK(508532)
46 Vajrakarur AP-12-004-001-001/010716
(KONAKONDLA) 		0212004000NRG25080420240057889 09/04/2024 Venkamma 0212004WL005835 Venkamma 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340602 KODENNA GARI VENKAMMA CANARA BANK(508532)
47 Vajrakarur AP-12-004-001-001/010764
(KONAKONDLA) 		0212004000NRG25080420240058277 09/04/2024 Mallamma 0212004WL005845 Mallamma 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340508 GUMPU MALLAMMA CANARA BANK(508532)
48 Vajrakarur AP-12-004-001-001/010764
(KONAKONDLA) 		0212004000NRG25080420240058278 09/04/2024 Ramudu 0212004WL005845 Ramudu 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340588 GUMPU RAMU CANARA BANK(508532)
49 Vajrakarur AP-12-004-001-001/010771
(KONAKONDLA) 		0212004000NRG25080420240058279 09/04/2024 Lingamma 0212004WL005845 Lingamma 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340587 CHINNAMUSALI LINGAMMA CANARA BANK(508532)
50 Vajrakarur AP-12-004-001-001/010800
(KONAKONDLA) 		0212004000NRG25080420240058281 09/04/2024 Rangamma 0212004WL005845 Rangamma 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340888 PUTTU RANGAMMA CANARA BANK(508532)
51 Vajrakarur AP-12-004-001-001/010800
(KONAKONDLA) 		0212004000NRG25080420240058280 09/04/2024 Rangappa 0212004WL005845 Rangappa 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340666 B CHAPALA RANGAPPA CANARA BANK(508532)
52 Vajrakarur AP-12-004-001-001/010805
(KONAKONDLA) 		0212004000NRG25080420240057890 09/04/2024 Lakshmidevi 0212004WL005835 Lakshmidevi 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340599 B ADILAKSHMI CANARA BANK(508532)
53 Vajrakarur AP-12-004-001-001/010908
(KONAKONDLA) 		0212004000NRG25080420240058282 09/04/2024 Anusuyamma 0212004WL005845 Anusuyamma 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340595 VADDE ANASUYAMMA CANARA BANK(508532)
54 Vajrakarur AP-12-004-001-001/010908
(KONAKONDLA) 		0212004000NRG25080420240058283 09/04/2024 Jayanna 0212004WL005845 Jayanna 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340592 MR VADDE JAYANNA STATE BANK OF INDIA(508548)
55 Vajrakarur AP-12-004-001-001/010915
(KONAKONDLA) 		0212004000NRG25080420240058284 09/04/2024 Anatamma 0212004WL005845 Anatamma 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340684 BOYA ANANTHAMMA UNION BANK OF INDIA(508500)
56 Vajrakarur AP-12-004-001-001/010915
(KONAKONDLA) 		0212004000NRG25080420240058285 09/04/2024 Sujatha 0212004WL005845 Sujatha 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340685 BOYA SUJATHA CANARA BANK(508532)
57 Vajrakarur AP-12-004-001-001/010922
(KONAKONDLA) 		0212004000NRG25080420240058286 09/04/2024 Gangamma 0212004WL005845 Gangamma 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340955 VADDE GANGAMMA CANARA BANK(508532)
58 Vajrakarur AP-12-004-001-001/010923
(KONAKONDLA) 		0212004000NRG25080420240058289 09/04/2024 Gouri 0212004WL005845 Gouri 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340629 UPPARA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vajrakarur AP-12-004-001-001/010923
(KONAKONDLA) 		0212004000NRG25080420240058288 09/04/2024 Muniswami 0212004WL005845 Muniswami 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340593 MUNISWAMY UPPARA CANARA BANK(508532)
60 Vajrakarur AP-12-004-001-001/010924
(KONAKONDLA) 		0212004000NRG25080420240058291 09/04/2024 Krishnamurti 0212004WL005845 Krishnamurti 00078 CNRB0013136 1069 1069 Rejected 19/04/2024 3113340509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Vajrakarur AP-12-004-001-001/010924
(KONAKONDLA) 		0212004000NRG25080420240058290 09/04/2024 Lakshmidevi 0212004WL005845 Lakshmidevi 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340589 VADDE LASHMI DEVI CANARA BANK(508532)
62 Vajrakarur AP-12-004-001-001/010930
(KONAKONDLA) 		0212004000NRG25080420240058294 09/04/2024 Jayamma 0212004WL005845 Jayamma 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340554 MISS VADDE JAYAMMA STATE BANK OF INDIA(508548)
63 Vajrakarur AP-12-004-001-001/010930
(KONAKONDLA) 		0212004000NRG25080420240058293 09/04/2024 Sulochana 0212004WL005845 Sulochana 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340555 Mrs Vadde Sulochana ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Vajrakarur AP-12-004-001-001/010931
(KONAKONDLA) 		0212004000NRG25080420240058296 09/04/2024 Erriswami 0212004WL005845 Erriswami 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340663 V YERRI SWAMY CANARA BANK(508532)
65 Vajrakarur AP-12-004-001-001/010931
(KONAKONDLA) 		0212004000NRG25080420240058295 09/04/2024 Jayamma 0212004WL005845 Jayamma 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340958 VADDE JAYAMMA CANARA BANK(508532)
66 Vajrakarur AP-12-004-001-001/010943
(KONAKONDLA) 		0212004000NRG25080420240058297 09/04/2024 Siddanna 0212004WL005845 Siddanna 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340728 S SIDDANNA CANARA BANK(508532)
67 Vajrakarur AP-12-004-001-001/010950
(KONAKONDLA) 		0212004000NRG25080420240058299 09/04/2024 Kousalya 0212004WL005845 Kousalya 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340594 VADDE KOUSHALYA CANARA BANK(508532)
68 Vajrakarur AP-12-004-001-001/010978
(KONAKONDLA) 		0212004000NRG25080420240058099 09/04/2024 m renuka 0212004WL005841 m renuka 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340546 MAJJARI RENUKA CANARA BANK(508532)
69 Vajrakarur AP-12-004-001-001/010994
(KONAKONDLA) 		0212004000NRG25080420240057891 09/04/2024 Dhanlakshmi 0212004WL005835 Dhanlakshmi 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340956 KONDAJOGULA DHANALAKSHMI CANARA BANK(508532)
70 Vajrakarur AP-12-004-001-001/011100
(KONAKONDLA) 		0212004000NRG25080420240057798 09/04/2024 Srinivasulu 0212004WL005833 Srinivasulu 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340886 MR SREENIVASULU CHAKALA STATE BANK OF INDIA(508548)
71 Vajrakarur AP-12-004-001-001/011100
(KONAKONDLA) 		0212004000NRG25080420240057797 09/04/2024 Varalakshmi 0212004WL005833 Varalakshmi 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340670 VARALAKSHMI Y CANARA BANK(508532)
72 Vajrakarur AP-12-004-001-001/011100
(KONAKONDLA) 		0212004000NRG25080420240057799 09/04/2024 Yogendra 0212004WL005833 Yogendra 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340894 YOGENDRA C CANARA BANK(508532)
73 Vajrakarur AP-12-004-001-001/011126
(KONAKONDLA) 		0212004000NRG25080420240058302 09/04/2024 Geethamma 0212004WL005845 Geethamma 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340726 CHINNAMUSALI GEETHAMMA CANARA BANK(508532)
74 Vajrakarur AP-12-004-001-001/011126
(KONAKONDLA) 		0212004000NRG25080420240058300 09/04/2024 Raju 0212004WL005845 Raju 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340727 CHINNAMUSALI RAJU CANARA BANK(508532)
75 Vajrakarur AP-12-004-001-001/011126
(KONAKONDLA) 		0212004000NRG25080420240058301 09/04/2024 Ramu 0212004WL005845 Ramu 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340591 CHINNAMUSALI RAMU CANARA BANK(508532)
76 Vajrakarur AP-12-004-001-001/011131
(KONAKONDLA) 		0212004000NRG25080420240057973 09/04/2024 Lakshmidevi 0212004WL005836 Lakshmidevi 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340576 LAKSHMI DEVI C G C CANARA BANK(508532)
77 Vajrakarur AP-12-004-001-001/011131
(KONAKONDLA) 		0212004000NRG25080420240057974 09/04/2024 Sreeramulu 0212004WL005836 Sreeramulu 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340570 CHINA KAREPPAGARI SRIRAMULU CANARA BANK(508532)
78 Vajrakarur AP-12-004-001-001/011157
(KONAKONDLA) 		0212004000NRG25080420240057976 09/04/2024 Chettemma 0212004WL005836 Chettemma 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340581 BAPANAPALLI CHITTEMMA CANARA BANK(508532)
79 Vajrakarur AP-12-004-001-001/011157
(KONAKONDLA) 		0212004000NRG25080420240057975 09/04/2024 Devendra 0212004WL005836 Devendra 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340918 BAPANA PALLI DEVENDRA CANARA BANK(508532)
80 Vajrakarur AP-12-004-001-001/011163
(KONAKONDLA) 		0212004000NRG25080420240057978 09/04/2024 Lalemma 0212004WL005836 Lalemma 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340574 LALEMMA G CANARA BANK(508532)
81 Vajrakarur AP-12-004-001-001/011163
(KONAKONDLA) 		0212004000NRG25080420240057977 09/04/2024 Narayana 0212004WL005836 Narayana 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340699 G A NARAYANA CANARA BANK(508532)
82 Vajrakarur AP-12-004-001-001/011167
(KONAKONDLA) 		0212004000NRG25080420240057893 09/04/2024 Jayamma 0212004WL005835 Jayamma 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340932 K Jayamma AIRTEL PAYMENTS BANK LIMITED(990288)
83 Vajrakarur AP-12-004-001-001/011242
(KONAKONDLA) 		0212004000NRG25080420240058304 09/04/2024 Parvati 0212004WL005845 Parvati 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340893 CHINNAMUSALI PARVATHI CANARA BANK(508532)
84 Vajrakarur AP-12-004-001-001/011242
(KONAKONDLA) 		0212004000NRG25080420240058303 09/04/2024 Timmappa 0212004WL005845 Timmappa 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340590 CHINNAMUSALI THIMMAPPA CANARA BANK(508532)
85 Vajrakarur AP-12-004-001-001/011331
(KONAKONDLA) 		0212004000NRG25080420240057896 09/04/2024 Lakshmamma 0212004WL005835 Lakshmamma 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340601 LAKSHMAMMA K CANARA BANK(508532)
86 Vajrakarur AP-12-004-001-001/011331
(KONAKONDLA) 		0212004000NRG25080420240057895 09/04/2024 Marenna 0212004WL005835 Marenna 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340639 KONDANNA GARI MARENNA CANARA BANK(508532)
87 Vajrakarur AP-12-004-001-001/011333
(KONAKONDLA) 		0212004000NRG25080420240057897 09/04/2024 Adinarayana 0212004WL005835 Adinarayana 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340799 KODENNAGARI ADINARAYANA CANARA BANK(508532)
88 Vajrakarur AP-12-004-001-001/011416
(KONAKONDLA) 		0212004000NRG25080420240058144 09/04/2024 Jayalakshmi 0212004WL005842 Jayalakshmi 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340951 JAYA LAKSHMI BANGARAIAH GARI CANARA BANK(508532)
89 Vajrakarur AP-12-004-001-001/011416
(KONAKONDLA) 		0212004000NRG25080420240058145 09/04/2024 Lakshminarayana 0212004WL005842 Lakshminarayana 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340651 B LAXMI NARAYANA CANARA BANK(508532)
90 Vajrakarur AP-12-004-001-001/011420
(KONAKONDLA) 		0212004000NRG25080420240058147 09/04/2024 prabhavathi 0212004WL005842 prabhavathi 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340578 PENCHALAPADU PRABHAVATHI CANARA BANK(508532)
91 Vajrakarur AP-12-004-001-001/011420
(KONAKONDLA) 		0212004000NRG25080420240058146 09/04/2024 Prasad 0212004WL005842 Prasad 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340695 PENCHALAPADU PRASAD CANARA BANK(508532)
92 Vajrakarur AP-12-004-001-001/011430
(KONAKONDLA) 		0212004000NRG25080420240057979 09/04/2024 Sarswathi 0212004WL005836 Sarswathi 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340934 HOTHURU SARASWATHI CANARA BANK(508532)
93 Vajrakarur AP-12-004-001-001/011477
(KONAKONDLA) 		0212004000NRG25080420240057800 09/04/2024 Hanumappa 0212004WL005833 Hanumappa 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340652 HANUMAPPA CHINALINGA PPA GARI CANARA BANK(508532)
94 Vajrakarur AP-12-004-001-001/011477
(KONAKONDLA) 		0212004000NRG25080420240057802 09/04/2024 ramesh 0212004WL005833 ramesh 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340957 Chinna Lingappa Gari Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
95 Vajrakarur AP-12-004-001-001/011477
(KONAKONDLA) 		0212004000NRG25080420240057801 09/04/2024 Thulishamma 0212004WL005833 Thulishamma 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340869 CHINNA LINGAPPA GARI THULASI CANARA BANK(508532)
96 Vajrakarur AP-12-004-001-001/011492
(KONAKONDLA) 		0212004000NRG25080420240057899 09/04/2024 Yallamma 0212004WL005835 Yallamma 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340781 CHUKKA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Vajrakarur AP-12-004-001-001/011497
(KONAKONDLA) 		0212004000NRG25080420240058103 09/04/2024 Govindu 0212004WL005841 Govindu 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340635 GOVINDHU U CANARA BANK(508532)
98 Vajrakarur AP-12-004-001-001/011497
(KONAKONDLA) 		0212004000NRG25080420240058102 09/04/2024 Narasamma 0212004WL005841 Narasamma 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340796 UPPARA NARASAMMA CANARA BANK(508532)
99 Vajrakarur AP-12-004-001-001/011506
(KONAKONDLA) 		0212004000NRG25080420240058148 09/04/2024 Lakshmamma 0212004WL005842 Lakshmamma 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340571 LAKSHMAMMA KOMMELA CANARA BANK(508532)
100 Vajrakarur AP-12-004-001-001/011506
(KONAKONDLA) 		0212004000NRG25080420240058149 09/04/2024 Lakshmidevi 0212004WL005842 Lakshmidevi 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340575 KOMME LAKSHMI CANARA BANK(508532)
101 Vajrakarur AP-12-004-001-001/011506
(KONAKONDLA) 		0212004000NRG25080420240058150 09/04/2024 Neelakanta 0212004WL005842 Neelakanta 00078 CNRB0013136 869 869 Processed 19/04/2024 3113340567 KURUVA NEELAKANTA CANARA BANK(508532)
102 Vajrakarur AP-12-004-001-001/011540
(KONAKONDLA) 		0212004000NRG25080420240058104 09/04/2024 Dhastagiri 0212004WL005841 Dhastagiri 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340536 AGRAHARAM DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Vajrakarur AP-12-004-001-001/011576
(KONAKONDLA) 		0212004000NRG25080420240057803 09/04/2024 Lakshmidevi 0212004WL005833 Lakshmidevi 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340619 LAKSHMI DEVI CHAKALI CANARA BANK(508532)
104 Vajrakarur AP-12-004-001-001/011576
(KONAKONDLA) 		0212004000NRG25080420240057805 09/04/2024 prashanth 0212004WL005833 prashanth 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340620 CHAKALI DURGA PRASHANTH CANARA BANK(508532)
105 Vajrakarur AP-12-004-001-001/011594
(KONAKONDLA) 		0212004000NRG25080420240058105 09/04/2024 Gopal 0212004WL005841 Gopal 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340634 GOPAL UPPARA CANARA BANK(508532)
106 Vajrakarur AP-12-004-001-001/011594
(KONAKONDLA) 		0212004000NRG25080420240058107 09/04/2024 Harikrishna 0212004WL005841 Harikrishna 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340801 UPPARA HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Vajrakarur AP-12-004-001-001/011594
(KONAKONDLA) 		0212004000NRG25080420240058106 09/04/2024 Narayanamma 0212004WL005841 Narayanamma 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340946 UPPARA NARAYANAMMA CANARA BANK(508532)
108 Vajrakarur AP-12-004-001-001/011674
(KONAKONDLA) 		0212004000NRG25080420240058108 09/04/2024 Jayamma 0212004WL005841 Jayamma 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340614 BOYA JAYAMMA GENERAL POST OFFICE(607245)
109 Vajrakarur AP-12-004-001-001/011674
(KONAKONDLA) 		0212004000NRG25080420240058109 09/04/2024 Ramanjineyulu 0212004WL005841 Ramanjineyulu 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340842 BOYA RAMANJINI CANARA BANK(508532)
110 Vajrakarur AP-12-004-001-001/011730
(KONAKONDLA) 		0212004000NRG25080420240057900 09/04/2024 Padmvathi 0212004WL005835 Padmvathi 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340749 SUKKA PADMAVATHI CANARA BANK(508532)
111 Vajrakarur AP-12-004-001-001/011730
(KONAKONDLA) 		0212004000NRG25080420240057901 09/04/2024 Raju 0212004WL005835 Raju 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340795 SUKKA RAJU CANARA BANK(508532)
112 Vajrakarur AP-12-004-001-001/011757
(KONAKONDLA) 		0212004000NRG25080420240058151 09/04/2024 Nagendramma 0212004WL005842 Nagendramma 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340649 PUJARI NAGENDRAMMA CANARA BANK(508532)
113 Vajrakarur AP-12-004-001-001/011781
(KONAKONDLA) 		0212004000NRG25080420240057981 09/04/2024 Parvatamma 0212004WL005836 Parvatamma 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340563 PARVATHI BOYA CANARA BANK(508532)
114 Vajrakarur AP-12-004-001-001/011781
(KONAKONDLA) 		0212004000NRG25080420240057982 09/04/2024 Sunitha 0212004WL005836 Sunitha 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340560 SUNITHA NAGARADON CANARA BANK(508532)
115 Vajrakarur AP-12-004-001-001/011845
(KONAKONDLA) 		0212004000NRG25080420240057984 09/04/2024 Lingaraju 0212004WL005836 Lingaraju 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340610 CHINNALINGAPPAGARI RAJU CANARA BANK(508532)
116 Vajrakarur AP-12-004-001-001/011845
(KONAKONDLA) 		0212004000NRG25080420240057983 09/04/2024 Ratnamma 0212004WL005836 Ratnamma 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340565 K RATHNAMMA CANARA BANK(508532)
117 Vajrakarur AP-12-004-001-001/011848
(KONAKONDLA) 		0212004000NRG25080420240057986 09/04/2024 Mallikarjuna 0212004WL005836 Mallikarjuna 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340551 Chinnalingappagari Mallikarjuna AIRTEL PAYMENTS BANK LIMITED(990288)
118 Vajrakarur AP-12-004-001-001/011848
(KONAKONDLA) 		0212004000NRG25080420240057985 09/04/2024 Rangalakshmi 0212004WL005836 Rangalakshmi 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340559 C RANGALAKSHMI CANARA BANK(508532)
119 Vajrakarur AP-12-004-001-001/011854
(KONAKONDLA) 		0212004000NRG25080420240057987 09/04/2024 Olamma 0212004WL005836 Olamma 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340561 OLAMMA LOKAPPAGARI CANARA BANK(508532)
120 Vajrakarur AP-12-004-001-001/011858
(KONAKONDLA) 		0212004000NRG25080420240058153 09/04/2024 Chandra 0212004WL005842 Chandra 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340923 KOMME CHADRANNA CANARA BANK(508532)
121 Vajrakarur AP-12-004-001-001/011858
(KONAKONDLA) 		0212004000NRG25080420240058152 09/04/2024 Gangamma 0212004WL005842 Gangamma 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340585 KOMME GANGAMMA CANARA BANK(508532)
122 Vajrakarur AP-12-004-001-001/011865
(KONAKONDLA) 		0212004000NRG25080420240058110 09/04/2024 Shivamma 0212004WL005841 Shivamma 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340616 BOYA SHIVAMMA GENERAL POST OFFICE(607245)
123 Vajrakarur AP-12-004-001-001/011867
(KONAKONDLA) 		0212004000NRG25080420240058112 09/04/2024 Bheemalingamma 0212004WL005841 Bheemalingamma 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340615 M BHEEMALINGAMMA GENERAL POST OFFICE(607245)
124 Vajrakarur AP-12-004-001-001/011867
(KONAKONDLA) 		0212004000NRG25080420240058111 09/04/2024 Sunkamma 0212004WL005841 Sunkamma 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340937 B SUNKALAMMA CANARA BANK(508532)
125 Vajrakarur AP-12-004-001-001/011880
(KONAKONDLA) 		0212004000NRG25080420240057988 09/04/2024 Chittemma 0212004WL005836 Chittemma 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340648 CHITTEMMA JOTAPPAGARI CANARA BANK(508532)
126 Vajrakarur AP-12-004-001-001/011916
(KONAKONDLA) 		0212004000NRG25080420240058079 09/04/2024 Ramanjinamma 0212004WL005840 Ramanjinamma 00078 CNRB0013136 1510 1510 Processed 19/04/2024 3113340743 KOTHAPALLI RAMANJINAMMA CANARA BANK(508532)
127 Vajrakarur AP-12-004-001-001/011926
(KONAKONDLA) 		0212004000NRG25080420240058156 09/04/2024 narasamma 0212004WL005842 narasamma 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340921 KOMME NARASAMMA NARASAMMA CANARA BANK(508532)
128 Vajrakarur AP-12-004-001-001/011926
(KONAKONDLA) 		0212004000NRG25080420240058155 09/04/2024 Ravi 0212004WL005842 Ravi 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340582 KOMMA RAVI CANARA BANK(508532)
129 Vajrakarur AP-12-004-001-001/011927
(KONAKONDLA) 		0212004000NRG25080420240058157 09/04/2024 Akkamma 0212004WL005842 Akkamma 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340922 KOMME AKKAMMA AKKAMMA CANARA BANK(508532)
130 Vajrakarur AP-12-004-001-001/011927
(KONAKONDLA) 		0212004000NRG25080420240058158 09/04/2024 Paparayudu 0212004WL005842 Paparayudu 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340608 KOMME PAPARAYUDU CANARA BANK(508532)
131 Vajrakarur AP-12-004-001-001/011928
(KONAKONDLA) 		0212004000NRG25080420240058113 09/04/2024 Raju 0212004WL005841 Raju 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340613 UPPARA RAJU CANARA BANK(508532)
132 Vajrakarur AP-12-004-001-001/011928
(KONAKONDLA) 		0212004000NRG25080420240058114 09/04/2024 Vanitha 0212004WL005841 Vanitha 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340939 UPPARA VANITHA CANARA BANK(508532)
133 Vajrakarur AP-12-004-001-001/011932
(KONAKONDLA) 		0212004000NRG25080420240057902 09/04/2024 Balaraju 0212004WL005835 Balaraju 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340623 SUNNAM ANANTHAMMA CANARA BANK(508532)
134 Vajrakarur AP-12-004-001-001/012019
(KONAKONDLA) 		0212004000NRG25080420240057991 09/04/2024 CHENNA RAYUDU 0212004WL005836 CHENNA RAYUDU 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340641 K CHANNA RAYUDU CANARA BANK(508532)
135 Vajrakarur AP-12-004-001-001/012019
(KONAKONDLA) 		0212004000NRG25080420240057990 09/04/2024 Keshanna 0212004WL005836 Keshanna 00078 CNRB0013136 1527 1527 Rejected 19/04/2024 3113340526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Vajrakarur AP-12-004-001-001/012019
(KONAKONDLA) 		0212004000NRG25080420240057989 09/04/2024 Pullamma 0212004WL005836 Pullamma 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340708 B PULLAMMA CANARA BANK(508532)
137 Vajrakarur AP-12-004-001-001/012027
(KONAKONDLA) 		0212004000NRG25080420240057992 09/04/2024 Neelavathi 0212004WL005836 Neelavathi 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340692 ARELLA NEELAVATHI CANARA BANK(508532)
138 Vajrakarur AP-12-004-001-001/012027
(KONAKONDLA) 		0212004000NRG25080420240057993 09/04/2024 Obulesu 0212004WL005836 Obulesu 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340911 ARELLA OBULESU CANARA BANK(508532)
139 Vajrakarur AP-12-004-001-001/012052
(KONAKONDLA) 		0212004000NRG25080420240058305 09/04/2024 Yankamma 0212004WL005845 Yankamma 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340929 KUMMARA YANKAMMA CANARA BANK(508532)
140 Vajrakarur AP-12-004-001-001/012055
(KONAKONDLA) 		0212004000NRG25080420240058307 09/04/2024 raju 0212004WL005845 raju 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340732 VADE RAJA CANARA BANK(508532)
141 Vajrakarur AP-12-004-001-001/012055
(KONAKONDLA) 		0212004000NRG25080420240058306 09/04/2024 Rangamma 0212004WL005845 Rangamma 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340930 VADDE RANGAMMA CANARA BANK(508532)
142 Vajrakarur AP-12-004-001-001/012072
(KONAKONDLA) 		0212004000NRG25080420240057904 09/04/2024 Narayana 0212004WL005835 Narayana 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340751 KODENA GARI NARAYANA CANARA BANK(508532)
143 Vajrakarur AP-12-004-001-001/012099
(KONAKONDLA) 		0212004000NRG25080420240057807 09/04/2024 Suganamma 0212004WL005833 Suganamma 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340626 SUGUNA S CANARA BANK(508532)
144 Vajrakarur AP-12-004-001-001/012108
(KONAKONDLA) 		0212004000NRG25080420240058115 09/04/2024 Obulesu 0212004WL005841 Obulesu 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340771 ANKALAPPA GARI OBULESU CANARA BANK(508532)
145 Vajrakarur AP-12-004-001-001/012154
(KONAKONDLA) 		0212004000NRG25080420240057808 09/04/2024 Gurupadhappa 0212004WL005833 Gurupadhappa 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340513 B GURUPADAPPA CANARA BANK(508532)
146 Vajrakarur AP-12-004-001-001/012154
(KONAKONDLA) 		0212004000NRG25080420240057809 09/04/2024 Parvathi 0212004WL005833 Parvathi 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340764 B PARVATHI CANARA BANK(508532)
147 Vajrakarur AP-12-004-001-001/012210
(KONAKONDLA) 		0212004000NRG25080420240058160 09/04/2024 Ashok 0212004WL005842 Ashok 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340703 PUJARI ASHOK CANARA BANK(508532)
148 Vajrakarur AP-12-004-001-001/012210
(KONAKONDLA) 		0212004000NRG25080420240058159 09/04/2024 Dhanalakshmi 0212004WL005842 Dhanalakshmi 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340584 PUJARI DHANALAKSHMI CANARA BANK(508532)
149 Vajrakarur AP-12-004-001-001/012366
(KONAKONDLA) 		0212004000NRG25080420240058308 09/04/2024 Alima 0212004WL005845 Alima 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340942 A ALEEMA BEE CANARA BANK(508532)
150 Vajrakarur AP-12-004-001-001/012366
(KONAKONDLA) 		0212004000NRG25080420240058309 09/04/2024 Mabhu 0212004WL005845 Mabhu 00078 CNRB0013136 1069 1069 Rejected 19/04/2024 3113340618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Vajrakarur AP-12-004-001-001/012366
(KONAKONDLA) 		0212004000NRG25080420240058116 09/04/2024 Sharmas 0212004WL005841 Sharmas 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340941 A SARMASHVALI GENERAL POST OFFICE(607245)
152 Vajrakarur AP-12-004-001-001/012366
(KONAKONDLA) 		0212004000NRG25080420240058117 09/04/2024 Y Hajara 0212004WL005841 Y Hajara 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340541 YEKKALUR HAJARA UNION BANK OF INDIA(508500)
153 Vajrakarur AP-12-004-001-001/012376
(KONAKONDLA) 		0212004000NRG25080420240057810 09/04/2024 CHINNA THIRUPALU 0212004WL005833 CHINNA THIRUPALU 00078 CNRB0013136 1413 1413 Rejected 19/04/2024 3113340636 Aadhaar Number not Mapped to Account Number
154 Vajrakarur AP-12-004-001-001/012376
(KONAKONDLA) 		0212004000NRG25080420240057811 09/04/2024 THIMMAKKA 0212004WL005833 THIMMAKKA 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340947 A THIMMAKKA GENERAL POST OFFICE(607245)
155 Vajrakarur AP-12-004-001-001/012390
(KONAKONDLA) 		0212004000NRG25080420240058082 09/04/2024 Chandrachari 0212004WL005840 Chandrachari 00078 CNRB0013136 1510 1510 Processed 19/04/2024 3113340533 VADLA CHANDRACHARI CANARA BANK(508532)
156 Vajrakarur AP-12-004-001-001/012390
(KONAKONDLA) 		0212004000NRG25080420240058080 09/04/2024 Nagamma 0212004WL005840 Nagamma 00078 CNRB0013136 1510 1510 Processed 19/04/2024 3113340650 VADLA NAGAMMA CANARA BANK(508532)
157 Vajrakarur AP-12-004-001-001/012390
(KONAKONDLA) 		0212004000NRG25080420240058081 09/04/2024 Vani 0212004WL005840 Vani 00078 CNRB0013136 1510 1510 Processed 19/04/2024 3113340784 VADLA VANI CANARA BANK(508532)
158 Vajrakarur AP-12-004-001-001/012403
(KONAKONDLA) 		0212004000NRG25080420240057905 09/04/2024 Chiranjeevi 0212004WL005835 Chiranjeevi 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340753 Kodenna Gari Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
159 Vajrakarur AP-12-004-001-001/012430
(KONAKONDLA) 		0212004000NRG25080420240057813 09/04/2024 Maruti prasad 0212004WL005833 Maruti prasad 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340851 MARA MARUTHI PRASAD CANARA BANK(508532)
160 Vajrakarur AP-12-004-001-001/012430
(KONAKONDLA) 		0212004000NRG25080420240057814 09/04/2024 Radhamma 0212004WL005833 Radhamma 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340950 MARA RADHAMMA CANARA BANK(508532)
161 Vajrakarur AP-12-004-001-001/012559
(KONAKONDLA) 		0212004000NRG25080420240057815 09/04/2024 Lakshmi Devi 0212004WL005833 Lakshmi Devi 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340658 C LAKSHMI DEVI CANARA BANK(508532)
162 Vajrakarur AP-12-004-001-001/012559
(KONAKONDLA) 		0212004000NRG25080420240057816 09/04/2024 Sriramulu 0212004WL005833 Sriramulu 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340953 CHINNA LINGAPPA GARI SREERAMULU CANARA BANK(508532)
163 Vajrakarur AP-12-004-001-001/012561
(KONAKONDLA) 		0212004000NRG25080420240058162 09/04/2024 Jayaramudu 0212004WL005842 Jayaramudu 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340572 JAYARAMUDU P CANARA BANK(508532)
164 Vajrakarur AP-12-004-001-001/012561
(KONAKONDLA) 		0212004000NRG25080420240058161 09/04/2024 Pedda Lakshmi 0212004WL005842 Pedda Lakshmi 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340924 P LAKSHMIDEVI CANARA BANK(508532)
165 Vajrakarur AP-12-004-001-001/012565
(KONAKONDLA) 		0212004000NRG25080420240058163 09/04/2024 Vijayalakshmi 0212004WL005842 Vijayalakshmi 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340916 PENCHALAPADU VIJAYA LAKSHMI CANARA BANK(508532)
166 Vajrakarur AP-12-004-001-001/013318
(KONAKONDLA) 		0212004000NRG25080420240057995 09/04/2024 Pushpavati 0212004WL005836 Pushpavati 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340693 PUSPSAVATI CANARA BANK(508532)
167 Vajrakarur AP-12-004-001-001/013318
(KONAKONDLA) 		0212004000NRG25080420240057994 09/04/2024 Sankarappa 0212004WL005836 Sankarappa 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340557 K SANKARAPPA CANARA BANK(508532)
168 Vajrakarur AP-12-004-001-001/013325
(KONAKONDLA) 		0212004000NRG25080420240057996 09/04/2024 Kesanna 0212004WL005836 Kesanna 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340558 KANDINADHA KESANNA CANARA BANK(508532)
169 Vajrakarur AP-12-004-001-001/013325
(KONAKONDLA) 		0212004000NRG25080420240057997 09/04/2024 Vanitha 0212004WL005836 Vanitha 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340566 KANDINADHA VANITHA CANARA BANK(508532)
170 Vajrakarur AP-12-004-001-001/013355
(KONAKONDLA) 		0212004000NRG25080420240057821 09/04/2024 Dada kalandar 0212004WL005833 Dada kalandar 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340859 GOOTY DADA KHALANDHAR CANARA BANK(508532)
171 Vajrakarur AP-12-004-001-001/013355
(KONAKONDLA) 		0212004000NRG25080420240057820 09/04/2024 Mahammad rafi 0212004WL005833 Mahammad rafi 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340535 GOOTY MOHD RAFI CANARA BANK(508532)
172 Vajrakarur AP-12-004-001-001/013434
(KONAKONDLA) 		0212004000NRG25080420240058164 09/04/2024 Lakshmi 0212004WL005842 Lakshmi 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340765 PENCHALAPADU LAKSHMI CANARA BANK(508532)
173 Vajrakarur AP-12-004-001-001/013434
(KONAKONDLA) 		0212004000NRG25080420240058165 09/04/2024 Nagarjuna 0212004WL005842 Nagarjuna 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340607 PENCHALA NAGARJUNA CANARA BANK(508532)
174 Vajrakarur AP-12-004-001-001/013435
(KONAKONDLA) 		0212004000NRG25080420240058118 09/04/2024 Ramesh 0212004WL005841 Ramesh 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340943 RAMESH C GENERAL POST OFFICE(607245)
175 Vajrakarur AP-12-004-001-001/013435
(KONAKONDLA) 		0212004000NRG25080420240058119 09/04/2024 Saroja 0212004WL005841 Saroja 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340783 CHINTHAKAYALA SAROJA CANARA BANK(508532)
176 Vajrakarur AP-12-004-001-001/013436
(KONAKONDLA) 		0212004000NRG25080420240057824 09/04/2024 Varalakshmi 0212004WL005833 Varalakshmi 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340597 BOYA VARALASKHMI GENERAL POST OFFICE(607245)
177 Vajrakarur AP-12-004-001-001/013436
(KONAKONDLA) 		0212004000NRG25080420240057823 09/04/2024 Veerajineyulu 0212004WL005833 Veerajineyulu 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340927 VEERANJANEYULU BOYA CANARA BANK(508532)
178 Vajrakarur AP-12-004-001-001/013571
(KONAKONDLA) 		0212004000NRG25080420240058167 09/04/2024 Govindu 0212004WL005842 Govindu 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340948 JOSANA GOVINDU GENERAL POST OFFICE(607245)
179 Vajrakarur AP-12-004-001-001/013571
(KONAKONDLA) 		0212004000NRG25080420240058166 09/04/2024 Ramanjinamma 0212004WL005842 Ramanjinamma 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340568 B RAMANJINAMMA CANARA BANK(508532)
180 Vajrakarur AP-12-004-001-001/013675
(KONAKONDLA) 		0212004000NRG25080420240058168 09/04/2024 narayanappa 0212004WL005842 narayanappa 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340534 G NARAYANAPPA CANARA BANK(508532)
181 Vajrakarur AP-12-004-001-001/013675
(KONAKONDLA) 		0212004000NRG25080420240058169 09/04/2024 shivalingamma 0212004WL005842 shivalingamma 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340860 KURUVA SIVA LINGAMMA CANARA BANK(508532)
182 Vajrakarur AP-12-004-001-001/013681
(KONAKONDLA) 		0212004000NRG25080420240057998 09/04/2024 kalavathi 0212004WL005836 kalavathi 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340552 KALAVATHI HOTHUR CANARA BANK(508532)
183 Vajrakarur AP-12-004-001-001/013684
(KONAKONDLA) 		0212004000NRG25080420240057999 09/04/2024 suresh 0212004WL005836 suresh 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340915 B SURESH CANARA BANK(508532)
184 Vajrakarur AP-12-004-001-001/013686
(KONAKONDLA) 		0212004000NRG25080420240058000 09/04/2024 Arogyamma 0212004WL005836 Arogyamma 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340609 AROGYAMMA B CANARA BANK(508532)
185 Vajrakarur AP-12-004-001-001/013696
(KONAKONDLA) 		0212004000NRG25080420240058001 09/04/2024 nagendra 0212004WL005836 nagendra 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340936 KANDINAATHA NAGENDRA CANARA BANK(508532)
186 Vajrakarur AP-12-004-001-001/013706
(KONAKONDLA) 		0212004000NRG25080420240058002 09/04/2024 nagaraju 0212004WL005836 nagaraju 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340713 KANDINATHI NAGARAJU CANARA BANK(508532)
187 Vajrakarur AP-12-004-001-001/013706
(KONAKONDLA) 		0212004000NRG25080420240058003 09/04/2024 sravani 0212004WL005836 sravani 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340702 KANDINATHI SRAVANI CANARA BANK(508532)
188 Vajrakarur AP-12-004-001-001/013711
(KONAKONDLA) 		0212004000NRG25080420240058170 09/04/2024 santhamma 0212004WL005842 santhamma 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340583 JOGUNA SANTHAMMA CANARA BANK(508532)
189 Vajrakarur AP-12-004-001-001/013711
(KONAKONDLA) 		0212004000NRG25080420240058171 09/04/2024 venkatesh 0212004WL005842 venkatesh 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340938 J VENKATESH CANARA BANK(508532)
190 Vajrakarur AP-12-004-001-001/013712
(KONAKONDLA) 		0212004000NRG25080420240058172 09/04/2024 sulochana 0212004WL005842 sulochana 00078 CNRB0013136 869 869 Processed 19/04/2024 3113340697 G SULOCHANA CANARA BANK(508532)
191 Vajrakarur AP-12-004-001-001/013712
(KONAKONDLA) 		0212004000NRG25080420240058173 09/04/2024 vannuramma 0212004WL005842 vannuramma 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340912 K VANNURAMMA CANARA BANK(508532)
192 Vajrakarur AP-12-004-001-001/013713
(KONAKONDLA) 		0212004000NRG25080420240058005 09/04/2024 hanumanthu 0212004WL005836 hanumanthu 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340503 R HANUMANTHU CANARA BANK(508532)
193 Vajrakarur AP-12-004-001-001/013713
(KONAKONDLA) 		0212004000NRG25080420240058004 09/04/2024 keshama 0212004WL005836 keshama 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340556 CHAKALI KESAMMA CANARA BANK(508532)
194 Vajrakarur AP-12-004-001-001/013714
(KONAKONDLA) 		0212004000NRG25080420240058006 09/04/2024 lingaraju 0212004WL005836 lingaraju 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340933 B G LINGARAJU CANARA BANK(508532)
195 Vajrakarur AP-12-004-001-001/013725
(KONAKONDLA) 		0212004000NRG25080420240058174 09/04/2024 lavaniya 0212004WL005842 lavaniya 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340704 PENCHALAPADU LAVANYA CANARA BANK(508532)
196 Vajrakarur AP-12-004-001-001/013725
(KONAKONDLA) 		0212004000NRG25080420240058175 09/04/2024 sunkanna 0212004WL005842 sunkanna 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340711 PENCHALAPADU SUNKANNA CANARA BANK(508532)
197 Vajrakarur AP-12-004-001-001/013726
(KONAKONDLA) 		0212004000NRG25080420240058007 09/04/2024 begam 0212004WL005836 begam 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340562 BEGAM HOTHUR CANARA BANK(508532)
198 Vajrakarur AP-12-004-001-001/013730
(KONAKONDLA) 		0212004000NRG25080420240057825 09/04/2024 arjun 0212004WL005833 arjun 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340661 CHINNA LINGAPPA GARI ARJUN CANARA BANK(508532)
199 Vajrakarur AP-12-004-001-001/013734
(KONAKONDLA) 		0212004000NRG25080420240057827 09/04/2024 madhu 0212004WL005833 madhu 00078 CNRB0013136 848 848 Processed 19/04/2024 3113340867 KURUVA MADHUSEKHAR CANARA BANK(508532)
200 Vajrakarur AP-12-004-001-001/013734
(KONAKONDLA) 		0212004000NRG25080420240057826 09/04/2024 rajanna 0212004WL005833 rajanna 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340539 KURUVA RAJANNA CANARA BANK(508532)
201 Vajrakarur AP-12-004-001-001/013738
(KONAKONDLA) 		0212004000NRG25080420240057829 09/04/2024 sreenivasulu 0212004WL005833 sreenivasulu 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340621 GUDISELA SREENIVASULU GENERAL POST OFFICE(607245)
202 Vajrakarur AP-12-004-001-001/013738
(KONAKONDLA) 		0212004000NRG25080420240057828 09/04/2024 sujatha 0212004WL005833 sujatha 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340622 SUJATHA PENCHALAPADU GENERAL POST OFFICE(607245)
203 Vajrakarur AP-12-004-001-001/013753
(KONAKONDLA) 		0212004000NRG25080420240058176 09/04/2024 Lalithamma 0212004WL005842 Lalithamma 00078 CNRB0013136 869 869 Processed 19/04/2024 3113340643 MACHHA LALITHAMMA CANARA BANK(508532)
204 Vajrakarur AP-12-004-001-001/013765
(KONAKONDLA) 		0212004000NRG25080420240058178 09/04/2024 Radhamma 0212004WL005842 Radhamma 00078 CNRB0013136 869 869 Processed 19/04/2024 3113340698 GORANTLA RADHAMMA CANARA BANK(508532)
205 Vajrakarur AP-12-004-001-001/013765
(KONAKONDLA) 		0212004000NRG25080420240058177 09/04/2024 Ravi 0212004WL005842 Ravi 00078 CNRB0013136 869 869 Processed 19/04/2024 3113340696 GORANTLA RAVI CANARA BANK(508532)
206 Vajrakarur AP-12-004-001-001/013768
(KONAKONDLA) 		0212004000NRG25080420240058009 09/04/2024 Kandinath Anusha 0212004WL005836 Kandinath Anusha 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340530 KANDINATH ANUSHA CANARA BANK(508532)
207 Vajrakarur AP-12-004-001-001/013768
(KONAKONDLA) 		0212004000NRG25080420240058008 09/04/2024 Padmavathi 0212004WL005836 Padmavathi 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340564 CHAYAPURAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Vajrakarur AP-12-004-001-001/013792
(KONAKONDLA) 		0212004000NRG25080420240058010 09/04/2024 Sankaraiah 0212004WL005836 Sankaraiah 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340706 SANKAR C CANARA BANK(508532)
209 Vajrakarur AP-12-004-001-001/013792
(KONAKONDLA) 		0212004000NRG25080420240058011 09/04/2024 Suguna 0212004WL005836 Suguna 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340577 CHAKALI SUGUNA CANARA BANK(508532)
210 Vajrakarur AP-12-004-001-001/013816
(KONAKONDLA) 		0212004000NRG25080420240058180 09/04/2024 Sunkamma 0212004WL005842 Sunkamma 00078 CNRB0013136 869 869 Processed 19/04/2024 3113340579 J Sunkulamma FINCARE SMALL FINANCE BANK LTD(608304)
211 Vajrakarur AP-12-004-001-001/013816
(KONAKONDLA) 		0212004000NRG25080420240058179 09/04/2024 Sunkappa 0212004WL005842 Sunkappa 00078 CNRB0013136 869 869 Processed 19/04/2024 3113340925 JANGADAGONDLA SUNKANNA CANARA BANK(508532)
212 Vajrakarur AP-12-004-001-001/013817
(KONAKONDLA) 		0212004000NRG25080420240058012 09/04/2024 Lakshminarayana 0212004WL005836 Lakshminarayana 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340569 LAKSHMINARAYANA C CANARA BANK(508532)
213 Vajrakarur AP-12-004-001-001/013817
(KONAKONDLA) 		0212004000NRG25080420240058013 09/04/2024 Sharadamma 0212004WL005836 Sharadamma 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340701 CHENNAKKAGARI SHARADA CANARA BANK(508532)
214 Vajrakarur AP-12-004-001-001/013826
(KONAKONDLA) 		0212004000NRG25080420240057830 09/04/2024 pennayya 0212004WL005833 pennayya 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340839 BASAVARALU PENNAIAH CANARA BANK(508532)
215 Vajrakarur AP-12-004-001-001/013826
(KONAKONDLA) 		0212004000NRG25080420240057831 09/04/2024 subbalakshmi 0212004WL005833 subbalakshmi 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340838 BASAVARALU SUBBALAKSHMI CANARA BANK(508532)
216 Vajrakarur AP-12-004-001-001/013831
(KONAKONDLA) 		0212004000NRG25080420240058310 09/04/2024 Srinivasulu 0212004WL005845 Srinivasulu 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340887 SREENIVASULU BARIKI CANARA BANK(508532)
217 Vajrakarur AP-12-004-001-001/013831
(KONAKONDLA) 		0212004000NRG25080420240058311 09/04/2024 Suguna 0212004WL005845 Suguna 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340553 BESTHA SUGUNA CANARA BANK(508532)
218 Vajrakarur AP-12-004-001-001/013836
(KONAKONDLA) 		0212004000NRG25080420240058015 09/04/2024 Chittemma 0212004WL005836 Chittemma 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340700 KANDINATHI CHITTEMMA CANARA BANK(508532)
219 Vajrakarur AP-12-004-001-001/013836
(KONAKONDLA) 		0212004000NRG25080420240058014 09/04/2024 Nagappa 0212004WL005836 Nagappa 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340573 NAGAPPA K CANARA BANK(508532)
220 Vajrakarur AP-12-004-001-001/013853
(KONAKONDLA) 		0212004000NRG25080420240057906 09/04/2024 Hanumantu 0212004WL005835 Hanumantu 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340603 DORANALA HANUMANTHU RAYUDU CANARA BANK(508532)
221 Vajrakarur AP-12-004-001-001/013853
(KONAKONDLA) 		0212004000NRG25080420240057907 09/04/2024 Lakshmi 0212004WL005835 Lakshmi 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340748 DORANALA LAKSHMI CANARA BANK(508532)
222 Vajrakarur AP-12-004-001-001/013861
(KONAKONDLA) 		0212004000NRG25080420240058016 09/04/2024 lakshmidevi 0212004WL005836 lakshmidevi 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340718 LAKSHMIDEVI CHAKALI CANARA BANK(508532)
223 Vajrakarur AP-12-004-001-001/013886
(KONAKONDLA) 		0212004000NRG25080420240057832 09/04/2024 Iradhal 0212004WL005833 Iradhal 00078 CNRB0013136 1131 1131 Processed 19/04/2024 3113340662 HEERALAL K BANK OF BARODA(606985)
224 Vajrakarur AP-12-004-001-001/013905
(KONAKONDLA) 		0212004000NRG25080420240058182 09/04/2024 naagaraju 0212004WL005842 naagaraju 00078 CNRB0013136 869 869 Processed 19/04/2024 3113340899 VADDE NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Vajrakarur AP-12-004-001-001/013905
(KONAKONDLA) 		0212004000NRG25080420240058181 09/04/2024 Sukanya 0212004WL005842 Sukanya 00078 CNRB0013136 869 869 Processed 19/04/2024 3113340840 JOGANA SUKANYA CANARA BANK(508532)
226 Vajrakarur AP-12-004-001-001/013912
(KONAKONDLA) 		0212004000NRG25080420240058312 09/04/2024 Ramesh 0212004WL005845 Ramesh 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340683 GORENTLA RAMESH CANARA BANK(508532)
227 Vajrakarur AP-12-004-001-001/013913
(KONAKONDLA) 		0212004000NRG25080420240058120 09/04/2024 Muniswami 0212004WL005841 Muniswami 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340767 GORANTLA MUNISWAMY CANARA BANK(508532)
228 Vajrakarur AP-12-004-001-001/013922
(KONAKONDLA) 		0212004000NRG25080420240058121 09/04/2024 Sunitamma 0212004WL005841 Sunitamma 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340841 BALLARI SUNITHAMMA CANARA BANK(508532)
229 Vajrakarur AP-12-004-001-001/013926
(KONAKONDLA) 		0212004000NRG25080420240057909 09/04/2024 Erriswami 0212004WL005835 Erriswami 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340605 KODENNA GARI YERRISWAMI CANARA BANK(508532)
230 Vajrakarur AP-12-004-001-001/013926
(KONAKONDLA) 		0212004000NRG25080420240057908 09/04/2024 Santhi 0212004WL005835 Santhi 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340798 KODENNA SHANTHI CANARA BANK(508532)
231 Vajrakarur AP-12-004-001-001/013928
(KONAKONDLA) 		0212004000NRG25080420240057911 09/04/2024 Mabhusab 0212004WL005835 Mabhusab 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340510 HOTHUR MABU SAB CANARA BANK(508532)
232 Vajrakarur AP-12-004-001-001/013928
(KONAKONDLA) 		0212004000NRG25080420240057910 09/04/2024 Vahidabanu 0212004WL005835 Vahidabanu 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340931 HOTHURU SHAHIDHA BHANU CANARA BANK(508532)
233 Vajrakarur AP-12-004-001-001/013939
(KONAKONDLA) 		0212004000NRG25080420240058313 09/04/2024 Nagaveni 0212004WL005845 Nagaveni 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340598 NAGAVENI CANARA BANK(508532)
234 Vajrakarur AP-12-004-001-001/013939
(KONAKONDLA) 		0212004000NRG25080420240058314 09/04/2024 Ramesh 0212004WL005845 Ramesh 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340928 RAMESH MANGALA CANARA BANK(508532)
235 Vajrakarur AP-12-004-001-001/013968
(KONAKONDLA) 		0212004000NRG25080420240058123 09/04/2024 Anjinamma 0212004WL005841 Anjinamma 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340625 MAJJAARI ANJINAMMA CANARA BANK(508532)
236 Vajrakarur AP-12-004-001-001/013968
(KONAKONDLA) 		0212004000NRG25080420240058122 09/04/2024 Anjineyulu 0212004WL005841 Anjineyulu 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340624 ANJINEYULU M CANARA BANK(508532)
237 Vajrakarur AP-12-004-001-001/013971
(KONAKONDLA) 		0212004000NRG25080420240058184 09/04/2024 Asok 0212004WL005842 Asok 00078 CNRB0013136 869 869 Processed 19/04/2024 3113340642 DIDDI ASHOKEKUMAR CANARA BANK(508532)
238 Vajrakarur AP-12-004-001-001/013971
(KONAKONDLA) 		0212004000NRG25080420240058185 09/04/2024 simhadri 0212004WL005842 simhadri 00078 CNRB0013136 869 869 Processed 19/04/2024 3113340895 Joguna Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
239 Vajrakarur AP-12-004-001-001/013975
(KONAKONDLA) 		0212004000NRG25080420240058125 09/04/2024 Ajay kumar 0212004WL005841 Ajay kumar 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340644 UPPARA AJITH KUMAR CANARA BANK(508532)
240 Vajrakarur AP-12-004-001-001/013975
(KONAKONDLA) 		0212004000NRG25080420240058124 09/04/2024 Shashikumar 0212004WL005841 Shashikumar 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340645 UPPARA SHASHI KUMAR CANARA BANK(508532)
241 Vajrakarur AP-12-004-001-001/013977
(KONAKONDLA) 		0212004000NRG25080420240058186 09/04/2024 Kesamma 0212004WL005842 Kesamma 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340786 JOSANA KESHAMMA CANARA BANK(508532)
242 Vajrakarur AP-12-004-001-001/013981
(KONAKONDLA) 		0212004000NRG25080420240058017 09/04/2024 Padmavathi 0212004WL005836 Padmavathi 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340679 MS BUDIGANNA PADMAVATHI STATE BANK OF INDIA(508548)
243 Vajrakarur AP-12-004-001-001/013988
(KONAKONDLA) 		0212004000NRG25080420240058315 09/04/2024 MALLAIAH 0212004WL005845 MALLAIAH 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340640 MALLAIAH BESTHA CANARA BANK(508532)
244 Vajrakarur AP-12-004-001-001/013988
(KONAKONDLA) 		0212004000NRG25080420240058316 09/04/2024 MALLESWARI 0212004WL005845 MALLESWARI 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340829 BESTA MALLESWARI CANARA BANK(508532)
245 Vajrakarur AP-12-004-001-001/014026
(KONAKONDLA) 		0212004000NRG25080420240058188 09/04/2024 Lakshmidevi 0212004WL005842 Lakshmidevi 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340926 LAKSHMIDEVI CANARA BANK(508532)
246 Vajrakarur AP-12-004-001-001/014026
(KONAKONDLA) 		0212004000NRG25080420240058187 09/04/2024 Sunkanna 0212004WL005842 Sunkanna 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340586 SINGADI SUNKANNA CANARA BANK(508532)
247 Vajrakarur AP-12-004-001-001/014029
(KONAKONDLA) 		0212004000NRG25080420240058190 09/04/2024 chenna keshav 0212004WL005842 chenna keshav 00078 CNRB0013136 869 869 Processed 19/04/2024 3113340710 J CHINNA KESHAVULU CANARA BANK(508532)
248 Vajrakarur AP-12-004-001-001/014029
(KONAKONDLA) 		0212004000NRG25080420240058189 09/04/2024 Rambabu 0212004WL005842 Rambabu 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340889 RAMBABU S RAMBABU CANARA BANK(508532)
249 Vajrakarur AP-12-004-001-001/014031
(KONAKONDLA) 		0212004000NRG25080420240058191 09/04/2024 Krishna 0212004WL005842 Krishna 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340919 PENCHULAPADU KRISHNA KRISHNA CANARA BANK(508532)
250 Vajrakarur AP-12-004-001-001/014031
(KONAKONDLA) 		0212004000NRG25080420240058192 09/04/2024 Sunitha 0212004WL005842 Sunitha 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340709 THIMMAPURAM SUNITHA CANARA BANK(508532)
251 Vajrakarur AP-12-004-001-001/014032
(KONAKONDLA) 		0212004000NRG25080420240058018 09/04/2024 Shirisha 0212004WL005836 Shirisha 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340680 CHINNA LINGANNA GARI SIRISHA CANARA BANK(508532)
252 Vajrakarur AP-12-004-001-001/014046
(KONAKONDLA) 		0212004000NRG25080420240057912 09/04/2024 Ranagamma 0212004WL005835 Ranagamma 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340750 KODENNAGARI RANGAMMA CANARA BANK(508532)
253 Vajrakarur AP-12-004-001-001/014062
(KONAKONDLA) 		0212004000NRG25080420240057913 09/04/2024 sri krishna 0212004WL005835 sri krishna 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340604 KODENNAGARI SRIKRISHNA CANARA BANK(508532)
254 Vajrakarur AP-12-004-001-001/014073
(KONAKONDLA) 		0212004000NRG25080420240058019 09/04/2024 Srojamma 0212004WL005836 Srojamma 00078 CNRB0013136 1527 1527 Processed 19/04/2024 3113340766 KANDINAATHA SAROJAMMA CANARA BANK(508532)
255 Vajrakarur AP-12-004-001-001/014089
(KONAKONDLA) 		0212004000NRG25080420240058193 09/04/2024 rajeswari 0212004WL005842 rajeswari 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340830 BASAVARAJU RAJESWARI CANARA BANK(508532)
256 Vajrakarur AP-12-004-001-001/014091
(KONAKONDLA) 		0212004000NRG25080420240057834 09/04/2024 lakshmi 0212004WL005833 lakshmi 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340656 KURUBA LAKSHMI CANARA BANK(508532)
257 Vajrakarur AP-12-004-001-001/014091
(KONAKONDLA) 		0212004000NRG25080420240057833 09/04/2024 lakshminarayana 0212004WL005833 lakshminarayana 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340952 KURUBA LAKSHMINARAYANA CANARA BANK(508532)
258 Vajrakarur AP-12-004-001-001/014092
(KONAKONDLA) 		0212004000NRG25080420240057836 09/04/2024 Arunamma 0212004WL005833 Arunamma 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340868 KURUVA ARUNAMMA CANARA BANK(508532)
259 Vajrakarur AP-12-004-001-001/014092
(KONAKONDLA) 		0212004000NRG25080420240057835 09/04/2024 mallikarjunna 0212004WL005833 mallikarjunna 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340870 KURUVA MALLIKARJUNA UNION BANK OF INDIA(508500)
260 Vajrakarur AP-12-004-001-001/014095
(KONAKONDLA) 		0212004000NRG25080420240058195 09/04/2024 Govindamma 0212004WL005842 Govindamma 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340920 PENCHALAPADU GOVINDAMMA CANARA BANK(508532)
261 Vajrakarur AP-12-004-001-001/014095
(KONAKONDLA) 		0212004000NRG25080420240058194 09/04/2024 Vannurappa 0212004WL005842 Vannurappa 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340913 P VANNURAPPA CANARA BANK(508532)
262 Vajrakarur AP-12-004-001-001/014118
(KONAKONDLA) 		0212004000NRG25080420240058196 09/04/2024 Rajassekhar 0212004WL005842 Rajassekhar 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340712 PENCHALAPADU RAJASEKHAR CANARA BANK(508532)
263 Vajrakarur AP-12-004-001-001/014119
(KONAKONDLA) 		0212004000NRG25080420240058197 09/04/2024 Jagadeesh 0212004WL005842 Jagadeesh 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340715 PENCHALAPADU JAGADEESH CANARA BANK(508532)
264 Vajrakarur AP-12-004-001-001/014120
(KONAKONDLA) 		0212004000NRG25080420240058198 09/04/2024 Sujatha 0212004WL005842 Sujatha 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340714 PENCHALAPADU SUJATHA CANARA BANK(508532)
265 Vajrakarur AP-12-004-001-001/014150
(KONAKONDLA) 		0212004000NRG25080420240058317 09/04/2024 jayalakshmi 0212004WL005845 jayalakshmi 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340596 VADDE JAYALAKSHMI CANARA BANK(508532)
266 Vajrakarur AP-12-004-001-001/014150
(KONAKONDLA) 		0212004000NRG25080420240058318 09/04/2024 Vadde Devi 0212004WL005845 Vadde Devi 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340883 Vadde Devi FINO PAYMENTS BANK LTD(608001)
267 Vajrakarur AP-12-004-001-001/014185
(KONAKONDLA) 		0212004000NRG25080420240057837 09/04/2024 Jakeer 0212004WL005833 Jakeer 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340550 GOOTY JAKEER CANARA BANK(508532)
268 Vajrakarur AP-12-004-001-001/014185
(KONAKONDLA) 		0212004000NRG25080420240057838 09/04/2024 Nurjahan 0212004WL005833 Nurjahan 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340665 GOOTY NOORJAHAN CANARA BANK(508532)
269 Vajrakarur AP-12-004-001-001/014186
(KONAKONDLA) 		0212004000NRG25080420240057915 09/04/2024 Aparna 0212004WL005835 Aparna 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340758 LINGAGUNTLA APARNA CANARA BANK(508532)
270 Vajrakarur AP-12-004-001-001/014186
(KONAKONDLA) 		0212004000NRG25080420240057914 09/04/2024 Rajeswari 0212004WL005835 Rajeswari 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340759 LINGAGUNTLA RAJESWARY CANARA BANK(508532)
271 Vajrakarur AP-12-004-001-001/014188
(KONAKONDLA) 		0212004000NRG25080420240058199 09/04/2024 manjunath 0212004WL005842 manjunath 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340917 MACHHA MANJUNTHA CANARA BANK(508532)
272 Vajrakarur AP-12-004-001-001/014188
(KONAKONDLA) 		0212004000NRG25080420240058200 09/04/2024 yasodha 0212004WL005842 yasodha 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340580 MACHHA YASODHA CANARA BANK(508532)
273 Vajrakarur AP-12-004-001-001/014196
(KONAKONDLA) 		0212004000NRG25080420240058201 09/04/2024 Sujatha 0212004WL005842 Sujatha 00078 CNRB0013136 1159 1159 Processed 19/04/2024 3113340716 GITTARANGANNAGARI SUJATHA CANARA BANK(508532)
274 Vajrakarur AP-12-004-001-001/014235
(KONAKONDLA) 		0212004000NRG25080420240057839 09/04/2024 Pullamma 0212004WL005833 Pullamma 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340540 KURUVA PULLAMMA CANARA BANK(508532)
275 Vajrakarur AP-12-004-001-001/014236
(KONAKONDLA) 		0212004000NRG25080420240057841 09/04/2024 Mounika 0212004WL005833 Mounika 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340654 CHINNA LINGAPPA GARI MOUNIKA CANARA BANK(508532)
276 Vajrakarur AP-12-004-001-001/014236
(KONAKONDLA) 		0212004000NRG25080420240057840 09/04/2024 Sumalatha 0212004WL005833 Sumalatha 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340653 CHINNA LINGAPPA GARI SUMALATHA CANARA BANK(508532)
277 Vajrakarur AP-12-004-001-001/014260
(KONAKONDLA) 		0212004000NRG25080420240057843 09/04/2024 GOVINDAMMA 0212004WL005833 GOVINDAMMA 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340630 GOVINDAMMA BAPANAPALLI CANARA BANK(508532)
278 Vajrakarur AP-12-004-001-001/014260
(KONAKONDLA) 		0212004000NRG25080420240057842 09/04/2024 THIKKANNA 0212004WL005833 THIKKANNA 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340788 BAPANAPALLI THIKKANNA CANARA BANK(508532)
279 Vajrakarur AP-12-004-001-001/014346
(KONAKONDLA) 		0212004000NRG25080420240058319 09/04/2024 Mareppa 0212004WL005845 Mareppa 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340731 V MAREPPA CANARA BANK(508532)
280 Vajrakarur AP-12-004-001-001/014391
(KONAKONDLA) 		0212004000NRG25080420240057844 09/04/2024 moula usain 0212004WL005833 moula usain 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340890 GOOTY MOULAHUSSAIN CANARA BANK(508532)
281 Vajrakarur AP-12-004-001-001/014391
(KONAKONDLA) 		0212004000NRG25080420240057845 09/04/2024 taslim 0212004WL005833 taslim 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340780 GOOTY THASLIM BANU CANARA BANK(508532)
282 Vajrakarur AP-12-004-001-001/014401
(KONAKONDLA) 		0212004000NRG25080420240057916 09/04/2024 erriswami 0212004WL005835 erriswami 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340600 Kuruba Yerriswamy AIRTEL PAYMENTS BANK LIMITED(990288)
283 Vajrakarur AP-12-004-001-001/014415
(KONAKONDLA) 		0212004000NRG25080420240057918 09/04/2024 geetanjili 0212004WL005835 geetanjili 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340813 KODENNAGARI GEETHANJALI CANARA BANK(508532)
284 Vajrakarur AP-12-004-001-001/014415
(KONAKONDLA) 		0212004000NRG25080420240057917 09/04/2024 nagarjuna 0212004WL005835 nagarjuna 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340814 KODENNA GARI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Vajrakarur AP-12-004-001-001/014416
(KONAKONDLA) 		0212004000NRG25080420240057920 09/04/2024 maheswari 0212004WL005835 maheswari 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340800 K Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
286 Vajrakarur AP-12-004-001-001/014416
(KONAKONDLA) 		0212004000NRG25080420240057919 09/04/2024 suresh babu 0212004WL005835 suresh babu 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340755 KODENNAGARI SURESH BABU CANARA BANK(508532)
287 Vajrakarur AP-12-004-001-001/014486
(KONAKONDLA) 		0212004000NRG25080420240057921 09/04/2024 Nagendramma 0212004WL005835 Nagendramma 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340757 CHINTHAKULA NAGENDRAMMA CANARA BANK(508532)
288 Vajrakarur AP-12-004-001-001/014557
(KONAKONDLA) 		0212004000NRG25080420240057923 09/04/2024 Balakrishna 0212004WL005835 Balakrishna 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340747 K BALAKRISHNA CANARA BANK(508532)
289 Vajrakarur AP-12-004-001-001/014589
(KONAKONDLA) 		0212004000NRG25080420240058322 09/04/2024 Govindu 0212004WL005845 Govindu 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340669 VADDE GOVINDAPPA CANARA BANK(508532)
290 Vajrakarur AP-12-004-001-001/014589
(KONAKONDLA) 		0212004000NRG25080420240058323 09/04/2024 Mahalakshmi 0212004WL005845 Mahalakshmi 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340730 VADDE MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Vajrakarur AP-12-004-001-001/014628
(KONAKONDLA) 		0212004000NRG25080420240058324 09/04/2024 abhilash 0212004WL005845 abhilash 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340897 VADDE ABHILASHA CANARA BANK(508532)
292 Vajrakarur AP-12-004-001-001/014628
(KONAKONDLA) 		0212004000NRG25080420240058325 09/04/2024 sudharshan 0212004WL005845 sudharshan 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340733 V P SUDARSHAN CANARA BANK(508532)
293 Vajrakarur AP-12-004-001-001/014634
(KONAKONDLA) 		0212004000NRG25080420240058326 09/04/2024 sruti 0212004WL005845 sruti 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340882 Vadde Sruthi FINO PAYMENTS BANK LTD(608001)
294 Vajrakarur AP-12-004-001-001/014676
(KONAKONDLA) 		0212004000NRG25080420240058126 09/04/2024 obulesu 0212004WL005841 obulesu 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340617 MADDILETAKKAGARI OBULESU CANARA BANK(508532)
295 Vajrakarur AP-12-004-001-001/014681
(KONAKONDLA) 		0212004000NRG25080420240058327 09/04/2024 ramanjineyulu 0212004WL005845 ramanjineyulu 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340682 MR CHUKKA RAMANJINEYULU STATE BANK OF INDIA(508548)
296 Vajrakarur AP-12-004-001-001/014732
(KONAKONDLA) 		0212004000NRG25080420240057846 09/04/2024 Krishna veni 0212004WL005833 Krishna veni 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340667 Chakali Krishnaveni FINCARE SMALL FINANCE BANK LTD(608304)
297 Vajrakarur AP-12-004-001-001/014733
(KONAKONDLA) 		0212004000NRG25080420240057847 09/04/2024 Bhuvneswari 0212004WL005833 Bhuvneswari 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340892 YALAMAKURU BHUVANESWARI CANARA BANK(508532)
298 Vajrakarur AP-12-004-001-001/014744
(KONAKONDLA) 		0212004000NRG25080420240057848 09/04/2024 Mahammad Rafi 0212004WL005833 Mahammad Rafi 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340664 MR MAHAMMAD RAFI TAPAL STATE BANK OF INDIA(508548)
299 Vajrakarur AP-12-004-001-001/014772
(KONAKONDLA) 		0212004000NRG25080420240057924 09/04/2024 nagaveni 0212004WL005835 nagaveni 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340754 KONDANNAGARI NAGAVENI CANARA BANK(508532)
300 Vajrakarur AP-12-004-001-001/014772
(KONAKONDLA) 		0212004000NRG25080420240057925 09/04/2024 ramanjineyulu 0212004WL005835 ramanjineyulu 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340633 KODINNA GARI RAMANJANEYULU CANARA BANK(508532)
301 Vajrakarur AP-12-004-001-001/014774
(KONAKONDLA) 		0212004000NRG25080420240057928 09/04/2024 somasheksr 0212004WL005835 somasheksr 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340896 Kodenna Gari Somasekhar FINO PAYMENTS BANK LTD(608001)
302 Vajrakarur AP-12-004-001-001/014775
(KONAKONDLA) 		0212004000NRG25080420240057929 09/04/2024 anjinayya 0212004WL005835 anjinayya 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340756 C PEDDAANJINAYYA CANARA BANK(508532)
303 Vajrakarur AP-12-004-001-001/014775
(KONAKONDLA) 		0212004000NRG25080420240057930 09/04/2024 anusuyamma 0212004WL005835 anusuyamma 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340797 Sukka Anusuyamma AIRTEL PAYMENTS BANK LIMITED(990288)
304 Vajrakarur AP-12-004-001-001/014777
(KONAKONDLA) 		0212004000NRG25080420240058128 09/04/2024 Adinarayana 0212004WL005841 Adinarayana 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340646 UPPARA ADINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
305 Vajrakarur AP-12-004-001-001/014809
(KONAKONDLA) 		0212004000NRG25080420240058328 09/04/2024 bhagyamma 0212004WL005845 bhagyamma 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340631 V BHAGYA LAKSHMI CANARA BANK(508532)
306 Vajrakarur AP-12-004-001-001/014809
(KONAKONDLA) 		0212004000NRG25080420240058329 09/04/2024 gopal 0212004WL005845 gopal 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340789 GOPAL V CANARA BANK(508532)
307 Vajrakarur AP-12-004-001-001/014835
(KONAKONDLA) 		0212004000NRG25080420240058330 09/04/2024 lilavathi 0212004WL005845 lilavathi 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340668 LEELAVATHI G CANARA BANK(508532)
308 Vajrakarur AP-12-004-001-001/014837
(KONAKONDLA) 		0212004000NRG25080420240058331 09/04/2024 anjineya 0212004WL005845 anjineya 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340843 KUMMARI ANJINEYA CANARA BANK(508532)
309 Vajrakarur AP-12-004-001-001/014837
(KONAKONDLA) 		0212004000NRG25080420240058332 09/04/2024 rangamma 0212004WL005845 rangamma 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340949 KUMMARA RANGAMMA CANARA BANK(508532)
310 Vajrakarur AP-12-004-001-001/014838
(KONAKONDLA) 		0212004000NRG25080420240058333 09/04/2024 harshitha 0212004WL005845 harshitha 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340817 KUMMARI HARSHITHA CANARA BANK(508532)
311 Vajrakarur AP-12-004-001-001/014838
(KONAKONDLA) 		0212004000NRG25080420240058334 09/04/2024 vignesh 0212004WL005845 vignesh 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340816 KUMMARA VIGNESH CANARA BANK(508532)
312 Vajrakarur AP-12-004-001-001/014866
(KONAKONDLA) 		0212004000NRG25080420240057933 09/04/2024 SEKSHA VALI 0212004WL005835 SEKSHA VALI 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340794 SHEKSHAVALI CHUKKA CANARA BANK(508532)
313 Vajrakarur AP-12-004-001-001/014875
(KONAKONDLA) 		0212004000NRG25080420240058336 09/04/2024 CHIRANJEEVI 0212004WL005845 CHIRANJEEVI 00078 CNRB0013136 802 802 Processed 19/04/2024 3113340815 CHIRANJEEVI B CANARA BANK(508532)
314 Vajrakarur AP-12-004-001-001/014875
(KONAKONDLA) 		0212004000NRG25080420240058335 09/04/2024 LAVANYA 0212004WL005845 LAVANYA 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340638 BESTA LAVANYA CANARA BANK(508532)
315 Vajrakarur AP-12-004-001-001/15140
(KONAKONDLA) 		0212004000NRG25080420240057851 09/04/2024 CL RAKESH 0212004WL005833 CL RAKESH 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340898 CHINNA LINGAPPA GARI RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 Vajrakarur AP-12-004-001-001/15185
(KONAKONDLA) 		0212004000NRG25080420240058132 09/04/2024 G MADHU 0212004WL005841 G MADHU 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340849 MR MADHU GORANTLA STATE BANK OF INDIA(508548)
317 Vajrakarur AP-12-004-001-001/15185
(KONAKONDLA) 		0212004000NRG25080420240058133 09/04/2024 M SANDYA 0212004WL005841 M SANDYA 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340850 Miss Boya Sandhya ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Vajrakarur AP-12-004-001-001/15381
(KONAKONDLA) 		0212004000NRG25080420240057852 09/04/2024 Munda Banda Olamma 0212004WL005833 Munda Banda Olamma 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340657 MUNDABANDA OLAMMA CANARA BANK(508532)
319 Vajrakarur AP-12-004-001-001/15382
(KONAKONDLA) 		0212004000NRG25080420240057854 09/04/2024 Donesh 0212004WL005833 Donesh 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340891 Donesh AIRTEL PAYMENTS BANK LIMITED(990288)
320 Vajrakarur AP-12-004-001-001/15382
(KONAKONDLA) 		0212004000NRG25080420240057855 09/04/2024 Munda Banda Navin 0212004WL005833 Munda Banda Navin 00078 CNRB0013136 1413 1413 Processed 19/04/2024 3113340537 MUNDA BANDA NAVIN CANARA BANK(508532)
321 Vajrakarur AP-12-004-001-001/15385
(KONAKONDLA) 		0212004000NRG25080420240058134 09/04/2024 Majjari Rajeswari 0212004WL005841 Majjari Rajeswari 00078 CNRB0013136 1506 1506 Processed 19/04/2024 3113340875 MAJJARI RAJESWARI CANARA BANK(508532)
322 Vajrakarur AP-12-004-001-001/15388
(KONAKONDLA) 		0212004000NRG25080420240058338 09/04/2024 chakali Abinash 0212004WL005845 chakali Abinash 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340529 CHAKALI ABHINASH CANARA BANK(508532)
323 Vajrakarur AP-12-004-001-001/15388
(KONAKONDLA) 		0212004000NRG25080420240058337 09/04/2024 chakali Gnanesh 0212004WL005845 chakali Gnanesh 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340844 CHAKALI GNENEESH CANARA BANK(508532)
324 Vajrakarur AP-12-004-001-001/15392
(KONAKONDLA) 		0212004000NRG25080420240058339 09/04/2024 M Lakshmi 0212004WL005845 M Lakshmi 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340528 M Lakshmi FINO PAYMENTS BANK LTD(608001)
325 Vajrakarur AP-12-004-001-001/15392
(KONAKONDLA) 		0212004000NRG25080420240058340 09/04/2024 M Laxminarayana 0212004WL005845 M Laxminarayana 00078 CNRB0013136 1069 1069 Processed 19/04/2024 3113340647 M Laxminarayana FINO PAYMENTS BANK LTD(608001)
326 Vajrakarur AP-12-004-001-001/5232
(KONAKONDLA) 		0212004000NRG25080420240057972 09/04/2024 narayanappa 0212004WL005835 narayanappa 00078 CNRB0013136 1054 1054 Processed 19/04/2024 3113340520 CHUKKA NARAYANA CANARA BANK(508532)
SubTotal 388767 388767
327 Vajrakarur AP-12-004-006-005/010612
(GANJIKUNTA) 		0212004000NRG25080420240057658 09/04/2024 kalavathi 0212004WL005829 kalavathi 00114 APBL0012026 1580 1580 Processed 19/04/2024 3113340492 MS PUJARI KALAVATI STATE BANK OF INDIA(508548)
328 Vajrakarur AP-12-004-014-013/2
(THATRAKAL) 		0212004000NRG25080420240057510 09/04/2024 BHEMSWRI 0212004WL005827 BHEMSWRI 00114 APBL0012026 1200 1200 Processed 19/04/2024 3113340525 Mrs BHEEMESHWARI KURUBA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2780 2780
329 Vajrakarur AP-12-004-001-001/15457
(KONAKONDLA) 		0212004000NRG25080420240057958 09/04/2024 S Ajay 0212004WL005835 S Ajay 00165 IBKL0001091 1054 1054 Processed 19/04/2024 3113340532 Sunnam Ajay FINO PAYMENTS BANK LTD(608001)
330 Vajrakarur AP-12-004-006-005/010595
(GANJIKUNTA) 		0212004000NRG25080420240057746 09/04/2024 Ananad 0212004WL005830 Ananad 00165 IBKL0001091 1434 1434 Processed 19/04/2024 3113340511 UPPARA ANAND IDBI BANK(607095)
331 Vajrakarur AP-12-004-006-005/18
(GANJIKUNTA) 		0212004000NRG25080420240057750 09/04/2024 KARTHANA PARTHI SUDHAKAR REDDY 0212004WL005830 KARTHANA PARTHI SUDHAKAR REDDY 00165 IBKL0001091 1434 1434 Processed 19/04/2024 3113340474 KARTHANA PARTHI SUDHAKAR REDDY IDBI BANK(607095)
332 Vajrakarur AP-12-004-014-013/21
(THATRAKAL) 		0212004000NRG25080420240057512 09/04/2024 lakshmidevi. 0212004WL005827 lakshmidevi. 00165 IBKL0001091 1440 1440 Processed 19/04/2024 3113340544 MRS KURUBHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
333 Vajrakarur AP-12-004-014-013/25
(THATRAKAL) 		0212004000NRG25080420240057519 09/04/2024 SAROJAMMA. 0212004WL005827 SAROJAMMA. 00165 IBKL0001091 240 240 Processed 19/04/2024 3113340545 MRS SAROJAMMA BATTULA STATE BANK OF INDIA(508548)
SubTotal 5602 5602
334 Vajrakarur AP-12-004-001-001/014779
(KONAKONDLA) 		0212004000NRG25080420240058130 09/04/2024 b madhavi 0212004WL005841 b madhavi 00176 IDIB000K061 1506 1506 Processed 19/04/2024 3113340908 Mrs Boya Madhavi INDIAN BANK(607105)
SubTotal 1506 1506
335 Vajrakarur AP-12-004-014-013/21
(THATRAKAL) 		0212004000NRG25080420240057513 09/04/2024 Nagaraju 0212004WL005827 Nagaraju 00177 IOBA0003683 1440 1440 Processed 19/04/2024 3113340881 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1440 1440
336 Vajrakarur AP-12-004-014-013/20565-A
(THATRAKAL) 		0212004000NRG25080420240057511 09/04/2024 Malleeswari 0212004WL005827 Malleeswari 00415 SBIN0000946 1440 1440 Processed 19/04/2024 3113340880 MARICHEDU MALLEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
337 Vajrakarur AP-12-004-001-001/011576
(KONAKONDLA) 		0212004000NRG25080420240057804 09/04/2024 sheshadri 0212004WL005833 sheshadri 00415 SBIN0000957 1413 1413 Processed 19/04/2024 3113340779 MR SESHADRI CHAKALA STATE BANK OF INDIA(508548)
338 Vajrakarur AP-12-004-001-001/011858
(KONAKONDLA) 		0212004000NRG25080420240058154 09/04/2024 suresh 0212004WL005842 suresh 00415 SBIN0000957 1159 1159 Processed 19/04/2024 3113340717 MR KOMME SURESH STATE BANK OF INDIA(508548)
339 Vajrakarur AP-12-004-001-001/014680
(KONAKONDLA) 		0212004000NRG25080420240058127 09/04/2024 ashok 0212004WL005841 ashok 00415 SBIN0000957 1506 1506 Processed 19/04/2024 3113340521 UPPARA ASHOK HDFC BANK LTD(607152)
340 Vajrakarur AP-12-004-001-001/014776
(KONAKONDLA) 		0212004000NRG25080420240057931 09/04/2024 chandrashekar 0212004WL005835 chandrashekar 00415 SBIN0000957 1054 1054 Processed 19/04/2024 3113340761 MR CHANDRA SEKHAR VALMIKI STATE BANK OF INDIA(508548)
341 Vajrakarur AP-12-004-001-001/014776
(KONAKONDLA) 		0212004000NRG25080420240057932 09/04/2024 jayanti 0212004WL005835 jayanti 00415 SBIN0000957 1054 1054 Processed 19/04/2024 3113340760 MS JAYANTHI VALMIKI STATE BANK OF INDIA(508548)
342 Vajrakarur AP-12-004-001-001/5230
(KONAKONDLA) 		0212004000NRG25080420240057970 09/04/2024 Shahi 0212004WL005835 Shahi 00415 SBIN0000957 1054 1054 Processed 19/04/2024 3113340519 Mr C Abida Bee INDIAN BANK(607105)
SubTotal 7240 7240
343 Vajrakarur AP-12-004-001-001/011611
(KONAKONDLA) 		0212004000NRG25080420240057806 09/04/2024 Babu 0212004WL005833 Babu 00415 SBIN0002804 1413 1413 Processed 19/04/2024 3113340902 MR BABU METLAKINDHA STATE BANK OF INDIA(508548)
344 Vajrakarur AP-12-004-001-001/013923
(KONAKONDLA) 		0212004000NRG25080420240058183 09/04/2024 Sujatha 0212004WL005842 Sujatha 00415 SBIN0002804 869 869 Processed 19/04/2024 3113340504 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
345 Vajrakarur AP-12-004-001-001/014346
(KONAKONDLA) 		0212004000NRG25080420240058320 09/04/2024 Bhaskaramma 0212004WL005845 Bhaskaramma 00415 SBIN0002804 1069 1069 Processed 19/04/2024 3113340734 MRS V BHASKARAMMA STATE BANK OF INDIA(508548)
346 Vajrakarur AP-12-004-001-001/014828
(KONAKONDLA) 		0212004000NRG25080420240057849 09/04/2024 Sreenivasulu 0212004WL005833 Sreenivasulu 00415 SBIN0002804 1413 1413 Processed 19/04/2024 3113340547 SREENIVASULU KONAPURAM STATE BANK OF INDIA(508548)
347 Vajrakarur AP-12-004-006-005/010078
(GANJIKUNTA) 		0212004000NRG25080420240057673 09/04/2024 Anitha 0212004WL005830 Anitha 00415 SBIN0002804 1147 1147 Processed 19/04/2024 3113340823 MISS AVULA ANITHA STATE BANK OF INDIA(508548)
348 Vajrakarur AP-12-004-006-005/010078
(GANJIKUNTA) 		0212004000NRG25080420240057672 09/04/2024 Onkarappa 0212004WL005830 Onkarappa 00415 SBIN0002804 287 287 Processed 19/04/2024 3113340505 AVULA OMKARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
349 Vajrakarur AP-12-004-006-005/010080
(GANJIKUNTA) 		0212004000NRG25080420240057675 09/04/2024 Bhavani 0212004WL005830 Bhavani 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340741 MRS BHAVANI UPPARA STATE BANK OF INDIA(508548)
350 Vajrakarur AP-12-004-006-005/010080
(GANJIKUNTA) 		0212004000NRG25080420240057674 09/04/2024 Ramu 0212004WL005830 Ramu 00415 SBIN0002804 287 287 Processed 19/04/2024 3113340507 MR U RAMU STATE BANK OF INDIA(508548)
351 Vajrakarur AP-12-004-006-005/010081
(GANJIKUNTA) 		0212004000NRG25080420240057676 09/04/2024 Jayyamma 0212004WL005830 Jayyamma 00415 SBIN0002804 1147 1147 Processed 19/04/2024 3113340675 MRS JAYAMMA UPPARA STATE BANK OF INDIA(508548)
352 Vajrakarur AP-12-004-006-005/010086
(GANJIKUNTA) 		0212004000NRG25080420240057678 09/04/2024 Eswaramma 0212004WL005830 Eswaramma 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340865 MRS ESWARAMMA GOLLA STATE BANK OF INDIA(508548)
353 Vajrakarur AP-12-004-006-005/010087
(GANJIKUNTA) 		0212004000NRG25080420240057679 09/04/2024 Padmavathi 0212004WL005830 Padmavathi 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340776 MRS G PADMAVATHI STATE BANK OF INDIA(508548)
354 Vajrakarur AP-12-004-006-005/010116
(GANJIKUNTA) 		0212004000NRG25080420240057685 09/04/2024 Gopal 0212004WL005830 Gopal 00415 SBIN0002804 1720 1720 Processed 19/04/2024 3113340720 MR BOYA GOPAL SO OBULESU GOPAL STATE BANK OF INDIA(508548)
355 Vajrakarur AP-12-004-006-005/010116
(GANJIKUNTA) 		0212004000NRG25080420240057686 09/04/2024 Pushpavathi 0212004WL005830 Pushpavathi 00415 SBIN0002804 1720 1720 Processed 19/04/2024 3113340722 MRS B PUSHPAVATHI STATE BANK OF INDIA(508548)
356 Vajrakarur AP-12-004-006-005/010149
(GANJIKUNTA) 		0212004000NRG25080420240057688 09/04/2024 G.Harikrishna 0212004WL005830 G.Harikrishna 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340821 MR GORLA HARIKRUSHNA STATE BANK OF INDIA(508548)
357 Vajrakarur AP-12-004-006-005/010177
(GANJIKUNTA) 		0212004000NRG25080420240057692 09/04/2024 Jagadeeswar 0212004WL005830 Jagadeeswar 00415 SBIN0002804 860 860 Processed 19/04/2024 3113340672 KUMMARI JAGADESHWAR IDBI BANK(607095)
358 Vajrakarur AP-12-004-006-005/010177
(GANJIKUNTA) 		0212004000NRG25080420240057691 09/04/2024 Lakshmidive 0212004WL005830 Lakshmidive 00415 SBIN0002804 860 860 Processed 19/04/2024 3113340787 MRS KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
359 Vajrakarur AP-12-004-006-005/010210
(GANJIKUNTA) 		0212004000NRG25080420240057702 09/04/2024 Adilakshmi 0212004WL005830 Adilakshmi 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340774 MRS BOYA ADILAKSHMI WO B PRAB HAKAR ADIL STATE BANK OF INDIA(508548)
360 Vajrakarur AP-12-004-006-005/010210
(GANJIKUNTA) 		0212004000NRG25080420240057701 09/04/2024 Prabhakar 0212004WL005830 Prabhakar 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340527 MR BOYA PRABHAKAR STATE BANK OF INDIA(508548)
361 Vajrakarur AP-12-004-006-005/010232
(GANJIKUNTA) 		0212004000NRG25080420240057706 09/04/2024 Nagamma 0212004WL005830 Nagamma 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340745 MRS NAGAMMA CHAKALI STATE BANK OF INDIA(508548)
362 Vajrakarur AP-12-004-006-005/010232
(GANJIKUNTA) 		0212004000NRG25080420240057705 09/04/2024 Ramanjineyulu 0212004WL005830 Ramanjineyulu 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340762 MR CHAKALI RAMANJINEYULU STATE BANK OF INDIA(508548)
363 Vajrakarur AP-12-004-006-005/010233
(GANJIKUNTA) 		0212004000NRG25080420240057546 09/04/2024 SHANTHI 0212004WL005828 SHANTHI 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113340866 MRS JAKKALA SHANTHI STATE BANK OF INDIA(508548)
364 Vajrakarur AP-12-004-006-005/010234
(GANJIKUNTA) 		0212004000NRG25080420240057707 09/04/2024 Seetaramudu 0212004WL005830 Seetaramudu 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340548 MR SEETHA RAMUDU KILARI STATE BANK OF INDIA(508548)
365 Vajrakarur AP-12-004-006-005/010284
(GANJIKUNTA) 		0212004000NRG25080420240057601 09/04/2024 Girijamma 0212004WL005829 Girijamma 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113340674 BUKKAPINDI GIRIJAMMA IDBI BANK(607095)
366 Vajrakarur AP-12-004-006-005/010289
(GANJIKUNTA) 		0212004000NRG25080420240057710 09/04/2024 Mantayyaswamy 0212004WL005830 Mantayyaswamy 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340491 GUNARI MANTHAI SWAMY STATE BANK OF INDIA(508548)
367 Vajrakarur AP-12-004-006-005/010289
(GANJIKUNTA) 		0212004000NRG25080420240057711 09/04/2024 Sharadha 0212004WL005830 Sharadha 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340673 Mrs SARADHA GUNARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Vajrakarur AP-12-004-006-005/010323
(GANJIKUNTA) 		0212004000NRG25080420240057549 09/04/2024 Harinathareddy 0212004WL005828 Harinathareddy 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113340678 MR KARTANAPARTHI HARINATH REDDY STATE BANK OF INDIA(508548)
369 Vajrakarur AP-12-004-006-005/010323
(GANJIKUNTA) 		0212004000NRG25080420240057550 09/04/2024 Sarada 0212004WL005828 Sarada 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113340498 SARADA K STATE BANK OF INDIA(508548)
370 Vajrakarur AP-12-004-006-005/010382
(GANJIKUNTA) 		0212004000NRG25080420240057738 09/04/2024 Krishnamurthi 0212004WL005830 Krishnamurthi 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340512 MR POOJARI KRISHNA MURTHY STATE BANK OF INDIA(508548)
371 Vajrakarur AP-12-004-006-005/010382
(GANJIKUNTA) 		0212004000NRG25080420240057739 09/04/2024 Lalithamma 0212004WL005830 Lalithamma 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340744 MS POOJARI LALITHAMMA STATE BANK OF INDIA(508548)
372 Vajrakarur AP-12-004-006-005/010424
(GANJIKUNTA) 		0212004000NRG25080420240057741 09/04/2024 Anitha 0212004WL005830 Anitha 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340901 MRS KARTANA PARTHI ANITAMMA STATE BANK OF INDIA(508548)
373 Vajrakarur AP-12-004-006-005/010424
(GANJIKUNTA) 		0212004000NRG25080420240057740 09/04/2024 Srinivasalu Reddy 0212004WL005830 Srinivasalu Reddy 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340900 KARTHANAPARTHI SREENIVASA REDDY IDBI BANK(607095)
374 Vajrakarur AP-12-004-006-005/010425
(GANJIKUNTA) 		0212004000NRG25080420240057742 09/04/2024 Sridevi 0212004WL005830 Sridevi 00415 SBIN0002804 287 287 Processed 19/04/2024 3113340825 MRS KARTHANAPALLI SREEDEVI STATE BANK OF INDIA(508548)
375 Vajrakarur AP-12-004-006-005/010425
(GANJIKUNTA) 		0212004000NRG25080420240057743 09/04/2024 Tarun kumar reddy 0212004WL005830 Tarun kumar reddy 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340824 MR KARTHANAPARTHI TARUNKUMARREDDY STATE BANK OF INDIA(508548)
376 Vajrakarur AP-12-004-006-005/010440
(GANJIKUNTA) 		0212004000NRG25080420240057617 09/04/2024 Ramanjineyulu 0212004WL005829 Ramanjineyulu 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113340506 GADDAM RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
377 Vajrakarur AP-12-004-006-005/010440
(GANJIKUNTA) 		0212004000NRG25080420240057618 09/04/2024 Yasteramma 0212004WL005829 Yasteramma 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113340724 MRS GADDAM YESTERAMMA STATE BANK OF INDIA(508548)
378 Vajrakarur AP-12-004-006-005/010536
(GANJIKUNTA) 		0212004000NRG25080420240057745 09/04/2024 Jayaramudu 0212004WL005830 Jayaramudu 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340740 MR JAYARAMUDU BOYA STATE BANK OF INDIA(508548)
379 Vajrakarur AP-12-004-006-005/010536
(GANJIKUNTA) 		0212004000NRG25080420240057744 09/04/2024 Sushila 0212004WL005830 Sushila 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340775 MRS SUSEELA BOYA STATE BANK OF INDIA(508548)
380 Vajrakarur AP-12-004-006-005/010546
(GANJIKUNTA) 		0212004000NRG25080420240057559 09/04/2024 Nagaraju 0212004WL005828 Nagaraju 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113340822 MR MEKALA NAGARAJU STATE BANK OF INDIA(508548)
381 Vajrakarur AP-12-004-006-005/010595
(GANJIKUNTA) 		0212004000NRG25080420240057747 09/04/2024 chowdeswari 0212004WL005830 chowdeswari 00415 SBIN0002804 287 287 Processed 19/04/2024 3113340763 MISS U COWDESWARI STATE BANK OF INDIA(508548)
382 Vajrakarur AP-12-004-006-005/010604
(GANJIKUNTA) 		0212004000NRG25080420240057749 09/04/2024 RADHA REDDY 0212004WL005830 RADHA REDDY 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340687 MR KARHANPARTHI RADHAREDDY STATE BANK OF INDIA(508548)
383 Vajrakarur AP-12-004-006-005/010604
(GANJIKUNTA) 		0212004000NRG25080420240057748 09/04/2024 RADHIKA 0212004WL005830 RADHIKA 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340845 Mrs KARTHANAPARTHI RADHIKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
384 Vajrakarur AP-12-004-006-005/010612
(GANJIKUNTA) 		0212004000NRG25080420240057659 09/04/2024 Lakshminarayana 0212004WL005829 Lakshminarayana 00415 SBIN0002804 1580 1580 Processed 19/04/2024 3113340671 MR KOLIMI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
385 Vajrakarur AP-12-004-006-005/18
(GANJIKUNTA) 		0212004000NRG25080420240057751 09/04/2024 Karthanaparthi Girija 0212004WL005830 Karthanaparthi Girija 00415 SBIN0002804 1434 1434 Processed 19/04/2024 3113340846 MRS KARTHANAPARTHI GIRIJA STATE BANK OF INDIA(508548)
386 Vajrakarur AP-12-004-006-005/37
(GANJIKUNTA) 		0212004000NRG25080420240057588 09/04/2024 AVULA MARARJI 0212004WL005828 AVULA MARARJI 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113340884 MR AVULA MORARJI STATE BANK OF INDIA(508548)
387 Vajrakarur AP-12-004-006-005/37
(GANJIKUNTA) 		0212004000NRG25080420240057587 09/04/2024 AVULA SUREKHA 0212004WL005828 AVULA SUREKHA 00415 SBIN0002804 1762 1762 Processed 19/04/2024 3113340885 MRS AVULA SUREKHA STATE BANK OF INDIA(508548)
388 Vajrakarur AP-12-004-014-013/010014
(THATRAKAL) 		0212004000NRG25080420240057312 09/04/2024 chinna 0212004WL005827 chinna 00415 SBIN0002804 960 960 Processed 19/04/2024 3113340725 MR GADDALA CHINNA STATE BANK OF INDIA(508548)
389 Vajrakarur AP-12-004-014-013/010224
(THATRAKAL) 		0212004000NRG25080420240057363 09/04/2024 Sivlnagamma 0212004WL005827 Sivlnagamma 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113340848 MRS MURINNI SIVALINGAMMA STATE BANK OF INDIA(508548)
390 Vajrakarur AP-12-004-014-013/010274
(THATRAKAL) 		0212004000NRG25080420240057390 09/04/2024 Ganganna 0212004WL005827 Ganganna 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113340737 MR KURUBA GANGANNA STATE BANK OF INDIA(508548)
391 Vajrakarur AP-12-004-014-013/010362
(THATRAKAL) 		0212004000NRG25080420240057412 09/04/2024 Hirjayalu 0212004WL005827 Hirjayalu 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113340811 MR MEENUGA ISRAIL STATE BANK OF INDIA(508548)
392 Vajrakarur AP-12-004-014-013/010362
(THATRAKAL) 		0212004000NRG25080420240057413 09/04/2024 Kanthamma 0212004WL005827 Kanthamma 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113340517 MRS HARIJANA KANTHAMMA STATE BANK OF INDIA(508548)
393 Vajrakarur AP-12-004-014-013/010369
(THATRAKAL) 		0212004000NRG25080420240057417 09/04/2024 Rajanna 0212004WL005827 Rajanna 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113340494 M RAJANNA CANARA BANK(508532)
394 Vajrakarur AP-12-004-014-013/010400
(THATRAKAL) 		0212004000NRG25080420240057425 09/04/2024 Rudramma 0212004WL005827 Rudramma 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113340493 MRS KAMBLI RUDRAMMA STATE BANK OF INDIA(508548)
395 Vajrakarur AP-12-004-014-013/010560
(THATRAKAL) 		0212004000NRG25080420240057466 09/04/2024 Prathap goud 0212004WL005827 Prathap goud 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340832 MR REDDY PRATHAP GOWD STATE BANK OF INDIA(508548)
396 Vajrakarur AP-12-004-014-013/010560
(THATRAKAL) 		0212004000NRG25080420240057467 09/04/2024 Rajeswari 0212004WL005827 Rajeswari 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340833 MS REDDY RAJESWARI STATE BANK OF INDIA(508548)
397 Vajrakarur AP-12-004-014-013/010566
(THATRAKAL) 		0212004000NRG25080420240057469 09/04/2024 prasad 0212004WL005827 prasad 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340497 MR AKULA PRASAD STATE BANK OF INDIA(508548)
398 Vajrakarur AP-12-004-014-013/010566
(THATRAKAL) 		0212004000NRG25080420240057468 09/04/2024 triveni 0212004WL005827 triveni 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340496 MRS AKULA THRIVENI STATE BANK OF INDIA(508548)
399 Vajrakarur AP-12-004-014-013/010573
(THATRAKAL) 		0212004000NRG25080420240057470 09/04/2024 gayathri 0212004WL005827 gayathri 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340676 MRS KURUBA MURINNI GAYATHRI STATE BANK OF INDIA(508548)
400 Vajrakarur AP-12-004-014-013/010575
(THATRAKAL) 		0212004000NRG25080420240057472 09/04/2024 Lakshmanna 0212004WL005827 Lakshmanna 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340719 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
401 Vajrakarur AP-12-004-014-013/010575
(THATRAKAL) 		0212004000NRG25080420240057473 09/04/2024 Saraswathi 0212004WL005827 Saraswathi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340878 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
402 Vajrakarur AP-12-004-014-013/010579
(THATRAKAL) 		0212004000NRG25080420240057475 09/04/2024 doddana gowd 0212004WL005827 doddana gowd 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340495 MR DODDANNA GOWD PENUGONDA STATE BANK OF INDIA(508548)
403 Vajrakarur AP-12-004-014-013/010579
(THATRAKAL) 		0212004000NRG25080420240057474 09/04/2024 srilatha 0212004WL005827 srilatha 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340819 MRS PENUGONDA SREE LATHA STATE BANK OF INDIA(508548)
404 Vajrakarur AP-12-004-014-013/010580
(THATRAKAL) 		0212004000NRG25080420240057476 09/04/2024 sudhakar 0212004WL005827 sudhakar 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340690 MRS BATHALA KURUBA SUDHAKAR STATE BANK OF INDIA(508548)
405 Vajrakarur AP-12-004-014-013/010580
(THATRAKAL) 		0212004000NRG25080420240057477 09/04/2024 suvarma 0212004WL005827 suvarma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340691 MRS BATHALA SUVARNA STATE BANK OF INDIA(508548)
406 Vajrakarur AP-12-004-014-013/010585
(THATRAKAL) 		0212004000NRG25080420240057479 09/04/2024 Lingesh kumar 0212004WL005827 Lingesh kumar 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340738 MR K K LINGESH KUMAR KURUBA STATE BANK OF INDIA(508548)
407 Vajrakarur AP-12-004-014-013/010585
(THATRAKAL) 		0212004000NRG25080420240057478 09/04/2024 Malleswari 0212004WL005827 Malleswari 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340739 MISS MALLESWARI KURUBA STATE BANK OF INDIA(508548)
408 Vajrakarur AP-12-004-014-013/010594
(THATRAKAL) 		0212004000NRG25080420240057480 09/04/2024 mallamma 0212004WL005827 mallamma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340501 MS KURUBA BATTALA MALLAMMA STATE BANK OF INDIA(508548)
409 Vajrakarur AP-12-004-014-013/010594
(THATRAKAL) 		0212004000NRG25080420240057481 09/04/2024 naagarjuna 0212004WL005827 naagarjuna 00415 SBIN0002804 240 240 Processed 19/04/2024 3113340681 Mr BATTHALA NAGARJUNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
410 Vajrakarur AP-12-004-014-013/010597
(THATRAKAL) 		0212004000NRG25080420240057482 09/04/2024 ramesh 0212004WL005827 ramesh 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340735 MR TALARI RAMESH STATE BANK OF INDIA(508548)
411 Vajrakarur AP-12-004-014-013/010597
(THATRAKAL) 		0212004000NRG25080420240057483 09/04/2024 Subhasini 0212004WL005827 Subhasini 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340736 MRS SUBHASINI THALARI STATE BANK OF INDIA(508548)
412 Vajrakarur AP-12-004-014-013/010598
(THATRAKAL) 		0212004000NRG25080420240057484 09/04/2024 bathala lakshmidevi 0212004WL005827 bathala lakshmidevi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340688 MS LAKSHMI DEVI BATHALA STATE BANK OF INDIA(508548)
413 Vajrakarur AP-12-004-014-013/010598
(THATRAKAL) 		0212004000NRG25080420240057485 09/04/2024 mahesh 0212004WL005827 mahesh 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340689 MR BATHALA MAHESH STATE BANK OF INDIA(508548)
414 Vajrakarur AP-12-004-014-013/010603
(THATRAKAL) 		0212004000NRG25080420240057486 09/04/2024 parameswarappa 0212004WL005827 parameswarappa 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340500 BATHALA PARAMESWARAPPA STATE BANK OF INDIA(508548)
415 Vajrakarur AP-12-004-014-013/010603
(THATRAKAL) 		0212004000NRG25080420240057487 09/04/2024 sudhrshan 0212004WL005827 sudhrshan 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340499 B SUDARSAN HDFC BANK LTD(607152)
416 Vajrakarur AP-12-004-014-013/010604
(THATRAKAL) 		0212004000NRG25080420240057489 09/04/2024 hemavathi 0212004WL005827 hemavathi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340515 MRS TOLAGALLU HYMAVATHI STATE BANK OF INDIA(508548)
417 Vajrakarur AP-12-004-014-013/010604
(THATRAKAL) 		0212004000NRG25080420240057488 09/04/2024 shivamma 0212004WL005827 shivamma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340514 SIVAMMA PANCHANGAM STATE BANK OF INDIA(508548)
418 Vajrakarur AP-12-004-014-013/010605
(THATRAKAL) 		0212004000NRG25080420240057490 09/04/2024 sudhamma 0212004WL005827 sudhamma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340723 MRS KURUBA SUDHAMMA STATE BANK OF INDIA(508548)
419 Vajrakarur AP-12-004-014-013/010605
(THATRAKAL) 		0212004000NRG25080420240057491 09/04/2024 yerriswami 0212004WL005827 yerriswami 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340721 MR KURUBA URAVAKONDA YERRISWAMY STATE BANK OF INDIA(508548)
420 Vajrakarur AP-12-004-014-013/010608
(THATRAKAL) 		0212004000NRG25080420240057492 09/04/2024 gowthimi 0212004WL005827 gowthimi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340686 MRS GOWATHAMI MATAM STATE BANK OF INDIA(508548)
421 Vajrakarur AP-12-004-014-013/010608
(THATRAKAL) 		0212004000NRG25080420240057493 09/04/2024 Mallikarjuna 0212004WL005827 Mallikarjuna 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340502 MR J M MALLIKARJUNA STATE BANK OF INDIA(508548)
422 Vajrakarur AP-12-004-014-013/010612
(THATRAKAL) 		0212004000NRG25080420240057494 09/04/2024 Shaikshavali 0212004WL005827 Shaikshavali 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340864 SHAIK SHAIKSHAVALI BANK OF BARODA(606985)
423 Vajrakarur AP-12-004-014-013/010612
(THATRAKAL) 		0212004000NRG25080420240057495 09/04/2024 Sharmas Bee 0212004WL005827 Sharmas Bee 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340782 MRS CHARMASBEE SHEAK STATE BANK OF INDIA(508548)
424 Vajrakarur AP-12-004-014-013/010613
(THATRAKAL) 		0212004000NRG25080420240057496 09/04/2024 Karibasavanagowd 0212004WL005827 Karibasavanagowd 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340518 MR K KARIBASAVANAGOWD STATE BANK OF INDIA(508548)
425 Vajrakarur AP-12-004-014-013/010613
(THATRAKAL) 		0212004000NRG25080420240057497 09/04/2024 Seshamma 0212004WL005827 Seshamma 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340785 KADAPPA GARI SESHAMMA CANARA BANK(508532)
426 Vajrakarur AP-12-004-014-013/010614
(THATRAKAL) 		0212004000NRG25080420240057498 09/04/2024 Gayatri 0212004WL005827 Gayatri 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340810 MS MURINNI KURUBA GAYATRI STATE BANK OF INDIA(508548)
427 Vajrakarur AP-12-004-014-013/010615
(THATRAKAL) 		0212004000NRG25080420240057500 09/04/2024 Shanthi 0212004WL005827 Shanthi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340879 MRS MURINNI KURUBA SHANTHI STATE BANK OF INDIA(508548)
428 Vajrakarur AP-12-004-014-013/010615
(THATRAKAL) 		0212004000NRG25080420240057499 09/04/2024 Somashekar 0212004WL005827 Somashekar 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340522 MR MURINNI KURUBA SOMASEKHAR STATE BANK OF INDIA(508548)
429 Vajrakarur AP-12-004-014-013/010616
(THATRAKAL) 		0212004000NRG25080420240057502 09/04/2024 Shilpa 0212004WL005827 Shilpa 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340791 MRS KOTHA KURUBA SHILPA STATE BANK OF INDIA(508548)
430 Vajrakarur AP-12-004-014-013/010616
(THATRAKAL) 		0212004000NRG25080420240057501 09/04/2024 Vemanna 0212004WL005827 Vemanna 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340792 MR KOTHA KURUBA VEMANNA STATE BANK OF INDIA(508548)
431 Vajrakarur AP-12-004-014-013/010619
(THATRAKAL) 		0212004000NRG25080420240057503 09/04/2024 Bhaskar 0212004WL005827 Bhaskar 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340777 MR KURUBA BASKAR STATE BANK OF INDIA(508548)
432 Vajrakarur AP-12-004-014-013/010619
(THATRAKAL) 		0212004000NRG25080420240057504 09/04/2024 Neelavathi 0212004WL005827 Neelavathi 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113340778 MRS KURUBA NEELAVATHI STATE BANK OF INDIA(508548)
433 Vajrakarur AP-12-004-014-013/010621
(THATRAKAL) 		0212004000NRG25080420240057505 09/04/2024 Anandu 0212004WL005827 Anandu 00415 SBIN0002804 240 240 Processed 19/04/2024 3113340827 MR AVULA ANAND STATE BANK OF INDIA(508548)
434 Vajrakarur AP-12-004-014-013/010637
(THATRAKAL) 		0212004000NRG25080420240057506 09/04/2024 giri babu 0212004WL005827 giri babu 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113340809 MR GIRIBABU AAKULA STATE BANK OF INDIA(508548)
435 Vajrakarur AP-12-004-014-013/010637
(THATRAKAL) 		0212004000NRG25080420240057507 09/04/2024 rajeswari 0212004WL005827 rajeswari 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113340812 MRS RAVULA RAJESWARY STATE BANK OF INDIA(508548)
436 Vajrakarur AP-12-004-014-013/12
(THATRAKAL) 		0212004000NRG25080420240057509 09/04/2024 K Sivakumar 0212004WL005827 K Sivakumar 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113340818 MR KURUBA SIVA KUMAR STATE BANK OF INDIA(508548)
437 Vajrakarur AP-12-004-014-013/12
(THATRAKAL) 		0212004000NRG25080420240057508 09/04/2024 Kuruba Sumalatha 0212004WL005827 Kuruba Sumalatha 00415 SBIN0002804 1200 1200 Processed 19/04/2024 3113340820 Mrs KURUBA SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Vajrakarur AP-12-004-014-013/22
(THATRAKAL) 		0212004000NRG25080420240057515 09/04/2024 Gangappa 0212004WL005827 Gangappa 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340836 MR KOTTHA KURUVA GANGAPPA STATE BANK OF INDIA(508548)
439 Vajrakarur AP-12-004-014-013/22
(THATRAKAL) 		0212004000NRG25080420240057514 09/04/2024 Sukanya 0212004WL005827 Sukanya 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340837 MRS K SUKANYA STATE BANK OF INDIA(508548)
440 Vajrakarur AP-12-004-014-013/23
(THATRAKAL) 		0212004000NRG25080420240057517 09/04/2024 Pavan 0212004WL005827 Pavan 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340828 MURINNI KURUBA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 Vajrakarur AP-12-004-014-013/23
(THATRAKAL) 		0212004000NRG25080420240057516 09/04/2024 Sivalingaiah 0212004WL005827 Sivalingaiah 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340524 K SIVA LINGAIAH BANK OF BARODA(606985)
442 Vajrakarur AP-12-004-014-013/27
(THATRAKAL) 		0212004000NRG25080420240057521 09/04/2024 jaysree 0212004WL005827 jaysree 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340835 M JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
443 Vajrakarur AP-12-004-014-013/27
(THATRAKAL) 		0212004000NRG25080420240057520 09/04/2024 sasi 0212004WL005827 sasi 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340834 PETLO SHASIDHAR IDBI BANK(607095)
444 Vajrakarur AP-12-004-014-013/28
(THATRAKAL) 		0212004000NRG25080420240057522 09/04/2024 ashok 0212004WL005827 ashok 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340831 BOYA ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 Vajrakarur AP-12-004-014-013/34
(THATRAKAL) 		0212004000NRG25080420240057523 09/04/2024 Girish Kumar 0212004WL005827 Girish Kumar 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340862 B K GIRISH KUMAR UNION BANK OF INDIA(508500)
446 Vajrakarur AP-12-004-014-013/7
(THATRAKAL) 		0212004000NRG25080420240057524 09/04/2024 jeevitha 0212004WL005827 jeevitha 00415 SBIN0002804 1440 1440 Processed 19/04/2024 3113340790 MS AVULA JIVITHA STATE BANK OF INDIA(508548)
SubTotal 139812 139812
447 Vajrakarur AP-12-004-001-001/010943
(KONAKONDLA) 		0212004000NRG25080420240058298 09/04/2024 shivamma 0212004WL005845 shivamma 00415 SBIN0010387 1069 1069 Processed 19/04/2024 3113340742 MS SHIVAMMA SUKKA STATE BANK OF INDIA(508548)
448 Vajrakarur AP-12-004-001-001/011296
(KONAKONDLA) 		0212004000NRG25080420240058100 09/04/2024 Amaresh 0212004WL005841 Amaresh 00415 SBIN0010387 1506 1506 Processed 19/04/2024 3113340769 MR AMARESH BOYA STATE BANK OF INDIA(508548)
SubTotal 2575 2575
449 Vajrakarur AP-12-004-001-001/010924
(KONAKONDLA) 		0212004000NRG25080420240058292 09/04/2024 Rajeswari 0212004WL005845 Rajeswari 00415 SBIN0013021 1069 1069 Processed 19/04/2024 3113340729 MISS VADDE RAJESWARI STATE BANK OF INDIA(508548)
450 Vajrakarur AP-12-004-001-001/014419
(KONAKONDLA) 		0212004000NRG25080420240058321 09/04/2024 sekhar 0212004WL005845 sekhar 00415 SBIN0013021 1069 1069 Processed 19/04/2024 3113340746 MR J SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 2138 2138
451 Vajrakarur AP-12-004-001-001/15765
(KONAKONDLA) 		0212004000NRG25080420240058085 09/04/2024 K Chennamma 0212004WL005840 K Chennamma 00468 UBIN0577324 1510 1510 Processed 19/04/2024 3113340905 KOTHAPALLI CHENNAMMA UNION BANK OF INDIA(508500)
SubTotal 1510 1510
452 Vajrakarur AP-12-004-001-001/010128
(KONAKONDLA) 		0212004000NRG25080420240058087 09/04/2024 d lakshmi 0212004WL005841 d lakshmi 00468 UBIN0801496 1506 1506 Processed 19/04/2024 3113340486 DORNALA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1506 1506
453 Vajrakarur AP-12-004-001-001/010994
(KONAKONDLA) 		0212004000NRG25080420240057892 09/04/2024 K chinna obulesh 0212004WL005835 K chinna obulesh 00688 FINO0001112 1054 1054 Processed 19/04/2024 3113340543 Kondajogula Chinna Obulesu FINO PAYMENTS BANK LTD(608001)
454 Vajrakarur AP-12-004-001-001/15265
(KONAKONDLA) 		0212004000NRG25080420240057951 09/04/2024 OBULESH 0212004WL005835 OBULESH 00688 FINO0001112 1054 1054 Processed 19/04/2024 3113340523 Kodimukka Obulesh FINO PAYMENTS BANK LTD(608001)
455 Vajrakarur AP-12-004-001-001/15697
(KONAKONDLA) 		0212004000NRG25080420240057963 09/04/2024 K Harshavardhan 0212004WL005835 K Harshavardhan 00688 FINO0001112 1054 1054 Processed 19/04/2024 3113340542 Kodennagari Harshavardhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3162 3162
456 Vajrakarur AP-12-004-001-001/010198
(KONAKONDLA) 		0212004000NRG25080420240058088 09/04/2024 Y nagaveni 0212004WL005841 Y nagaveni 00691 IPOS0000001 1506 1506 Processed 19/04/2024 3113340446 YERUKALA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Vajrakarur AP-12-004-001-001/010198
(KONAKONDLA) 		0212004000NRG25080420240058089 09/04/2024 Y Yerriswamy 0212004WL005841 Y Yerriswamy 00691 IPOS0000001 1506 1506 Processed 19/04/2024 3113340447 YERIKALA YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
458 Vajrakarur AP-12-004-001-001/010243
(KONAKONDLA) 		0212004000NRG25080420240058090 09/04/2024 J ramu 0212004WL005841 J ramu 00691 IPOS0000001 1506 1506 Processed 19/04/2024 3113340484 JETTY RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Vajrakarur AP-12-004-001-001/010243
(KONAKONDLA) 		0212004000NRG25080420240058091 09/04/2024 Nagarthnamma 0212004WL005841 Nagarthnamma 00691 IPOS0000001 1506 1506 Processed 19/04/2024 3113340485 NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Vajrakarur AP-12-004-001-001/010252
(KONAKONDLA) 		0212004000NRG25080420240058094 09/04/2024 Vijay 0212004WL005841 Vijay 00691 IPOS0000001 1506 1506 Processed 19/04/2024 3113340483 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
461 Vajrakarur AP-12-004-001-001/010665
(KONAKONDLA) 		0212004000NRG25080420240057886 09/04/2024 Venkatappa 0212004WL005835 Venkatappa 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340449 KODENNA GARI VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Vajrakarur AP-12-004-001-001/011241
(KONAKONDLA) 		0212004000NRG25080420240057894 09/04/2024 Jayalakshmi 0212004WL005835 Jayalakshmi 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340451 KURUVA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Vajrakarur AP-12-004-001-001/011485
(KONAKONDLA) 		0212004000NRG25080420240057980 09/04/2024 L Gangamma 0212004WL005836 L Gangamma 00691 IPOS0000001 1527 1527 Processed 19/04/2024 3113340472 LOKAPPAGARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Vajrakarur AP-12-004-001-001/012072
(KONAKONDLA) 		0212004000NRG25080420240057903 09/04/2024 Rangamma 0212004WL005835 Rangamma 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340450 KODENA GARI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Vajrakarur AP-12-004-001-001/014533
(KONAKONDLA) 		0212004000NRG25080420240057922 09/04/2024 Soujanya 0212004WL005835 Soujanya 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340462 KODENNA GARI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Vajrakarur AP-12-004-001-001/014773
(KONAKONDLA) 		0212004000NRG25080420240057926 09/04/2024 lakshmi 0212004WL005835 lakshmi 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340459 KODENNA GARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Vajrakarur AP-12-004-001-001/014773
(KONAKONDLA) 		0212004000NRG25080420240057927 09/04/2024 pallavi 0212004WL005835 pallavi 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340461 KODENNA GARI PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Vajrakarur AP-12-004-001-001/014974
(KONAKONDLA) 		0212004000NRG25080420240057935 09/04/2024 Sumalatha 0212004WL005835 Sumalatha 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340452 KODENNAGARI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Vajrakarur AP-12-004-001-001/015001
(KONAKONDLA) 		0212004000NRG25080420240057936 09/04/2024 Shamalamma 0212004WL005835 Shamalamma 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340469 KODENNA GARI SHAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Vajrakarur AP-12-004-001-001/015006
(KONAKONDLA) 		0212004000NRG25080420240057937 09/04/2024 Raju 0212004WL005835 Raju 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340460 KODENNA GARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
471 Vajrakarur AP-12-004-001-001/015007
(KONAKONDLA) 		0212004000NRG25080420240057938 09/04/2024 Vamsi 0212004WL005835 Vamsi 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340473 Kodenna Gari Vamsi AIRTEL PAYMENTS BANK LIMITED(990288)
472 Vajrakarur AP-12-004-001-001/015008
(KONAKONDLA) 		0212004000NRG25080420240057939 09/04/2024 Saleem 0212004WL005835 Saleem 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340456 HOTHURU SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
473 Vajrakarur AP-12-004-001-001/015009
(KONAKONDLA) 		0212004000NRG25080420240057940 09/04/2024 Saniya 0212004WL005835 Saniya 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340465 HOTHURU SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Vajrakarur AP-12-004-001-001/015012
(KONAKONDLA) 		0212004000NRG25080420240057941 09/04/2024 Shilpa 0212004WL005835 Shilpa 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340457 KURUVA SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Vajrakarur AP-12-004-001-001/015013
(KONAKONDLA) 		0212004000NRG25080420240057942 09/04/2024 Pujitha 0212004WL005835 Pujitha 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340463 CHINNAMUSALI PUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Vajrakarur AP-12-004-001-001/015014
(KONAKONDLA) 		0212004000NRG25080420240057943 09/04/2024 Raju 0212004WL005835 Raju 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340455 KAVALI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Vajrakarur AP-12-004-001-001/015018
(KONAKONDLA) 		0212004000NRG25080420240057944 09/04/2024 Bojamma 0212004WL005835 Bojamma 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340453 K BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Vajrakarur AP-12-004-001-001/015025
(KONAKONDLA) 		0212004000NRG25080420240057945 09/04/2024 Indu piya 0212004WL005835 Indu piya 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340454 MONDLA HINDU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Vajrakarur AP-12-004-001-001/015038
(KONAKONDLA) 		0212004000NRG25080420240057946 09/04/2024 Soemya 0212004WL005835 Soemya 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340471 BANGARAIAH GARI SOWMYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Vajrakarur AP-12-004-001-001/015062
(KONAKONDLA) 		0212004000NRG25080420240057947 09/04/2024 Sujatha 0212004WL005835 Sujatha 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340458 SUKKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Vajrakarur AP-12-004-001-001/015065
(KONAKONDLA) 		0212004000NRG25080420240057948 09/04/2024 Balaraju 0212004WL005835 Balaraju 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340470 SUNNAM BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
482 Vajrakarur AP-12-004-001-001/15212
(KONAKONDLA) 		0212004000NRG25080420240057950 09/04/2024 bhunesh 0212004WL005835 bhunesh 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340466 VALMIKI BHUVANESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 Vajrakarur AP-12-004-001-001/15212
(KONAKONDLA) 		0212004000NRG25080420240057949 09/04/2024 k.bargavi 0212004WL005835 k.bargavi 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340467 G SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Vajrakarur AP-12-004-001-001/15399
(KONAKONDLA) 		0212004000NRG25080420240058341 09/04/2024 Vadde Shivamma 0212004WL005845 Vadde Shivamma 00691 IPOS0000001 1069 1069 Processed 19/04/2024 3113340490 VADDE SHIVAMMA CANARA BANK(508532)
485 Vajrakarur AP-12-004-001-001/15414
(KONAKONDLA) 		0212004000NRG25080420240058343 09/04/2024 CHAKALI ANJINAMMA 0212004WL005845 CHAKALI ANJINAMMA 00691 IPOS0000001 1069 1069 Processed 19/04/2024 3113340478 CHAKALI ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Vajrakarur AP-12-004-001-001/15414
(KONAKONDLA) 		0212004000NRG25080420240058342 09/04/2024 CHAKALI BHARTHI 0212004WL005845 CHAKALI BHARTHI 00691 IPOS0000001 1069 1069 Processed 19/04/2024 3113340477 CHAKALI BHARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Vajrakarur AP-12-004-001-001/15422
(KONAKONDLA) 		0212004000NRG25080420240057955 09/04/2024 K.maithra 0212004WL005835 K.maithra 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340476 KODENNAGARI MAITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Vajrakarur AP-12-004-001-001/15452
(KONAKONDLA) 		0212004000NRG25080420240058344 09/04/2024 Barika Subhshini 0212004WL005845 Barika Subhshini 00691 IPOS0000001 1069 1069 Processed 19/04/2024 3113340480 BARIKA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Vajrakarur AP-12-004-001-001/15453
(KONAKONDLA) 		0212004000NRG25080420240058345 09/04/2024 Kune Nagaraju 0212004WL005845 Kune Nagaraju 00691 IPOS0000001 1069 1069 Processed 19/04/2024 3113340479 KUNE NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
490 Vajrakarur AP-12-004-001-001/15453
(KONAKONDLA) 		0212004000NRG25080420240058346 09/04/2024 salman 0212004WL005845 salman 00691 IPOS0000001 1069 1069 Processed 19/04/2024 3113340487 SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
491 Vajrakarur AP-12-004-001-001/15457
(KONAKONDLA) 		0212004000NRG25080420240057957 09/04/2024 S kirankumar 0212004WL005835 S kirankumar 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340475 SUNNAM KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 Vajrakarur AP-12-004-001-001/15479
(KONAKONDLA) 		0212004000NRG25080420240058135 09/04/2024 SHAHINA BEE 0212004WL005841 SHAHINA BEE 00691 IPOS0000001 1506 1506 Processed 19/04/2024 3113340481 BURUGULA SHAHINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
493 Vajrakarur AP-12-004-001-001/15669
(KONAKONDLA) 		0212004000NRG25080420240057960 09/04/2024 K Vishnu 0212004WL005835 K Vishnu 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340482 KODENNA GARI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
494 Vajrakarur AP-12-004-001-001/15723
(KONAKONDLA) 		0212004000NRG25080420240058084 09/04/2024 B Anitha 0212004WL005840 B Anitha 00691 IPOS0000001 1510 1510 Processed 19/04/2024 3113340489 BANGARAYYAGARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Vajrakarur AP-12-004-001-001/15723
(KONAKONDLA) 		0212004000NRG25080420240058083 09/04/2024 K Ramakrishna 0212004WL005840 K Ramakrishna 00691 IPOS0000001 1510 1510 Processed 19/04/2024 3113340488 KOTHAPALLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Vajrakarur AP-12-004-001-001/5202
(KONAKONDLA) 		0212004000NRG25080420240057964 09/04/2024 venkatapa 0212004WL005835 venkatapa 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340448 KODENNA GARI VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Vajrakarur AP-12-004-001-001/5216
(KONAKONDLA) 		0212004000NRG25080420240057968 09/04/2024 Narayana swamy 0212004WL005835 Narayana swamy 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340464 SUKKA NARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
498 Vajrakarur AP-12-004-001-001/5216
(KONAKONDLA) 		0212004000NRG25080420240057967 09/04/2024 Polamma 0212004WL005835 Polamma 00691 IPOS0000001 1054 1054 Processed 19/04/2024 3113340468 KODENNA GARI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49509 49509
499 Vajrakarur AP-12-004-001-001/010125
(KONAKONDLA) 		0212004000NRG25080420240058086 09/04/2024 M Mahesh 0212004WL005841 M Mahesh 00703 AIRP0000001 1506 1506 Processed 19/04/2024 3113340877 M Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
500 Vajrakarur AP-12-004-001-001/011333
(KONAKONDLA) 		0212004000NRG25080420240057898 09/04/2024 Sudhamma 0212004WL005835 Sudhamma 00703 AIRP0000001 1054 1054 Processed 19/04/2024 3113340807 K Sudhamma AIRTEL PAYMENTS BANK LIMITED(990288)
501 Vajrakarur AP-12-004-001-001/012589
(KONAKONDLA) 		0212004000NRG25080420240057818 09/04/2024 Mastan 0212004WL005833 Mastan 00703 AIRP0000001 1413 1413 Rejected 19/04/2024 3113340873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 Vajrakarur AP-12-004-001-001/012589
(KONAKONDLA) 		0212004000NRG25080420240057817 09/04/2024 Nagamma 0212004WL005833 Nagamma 00703 AIRP0000001 1413 1413 Processed 19/04/2024 3113340872 MRS UDADALA NAGAMA STATE BANK OF INDIA(508548)
503 Vajrakarur AP-12-004-001-001/013355
(KONAKONDLA) 		0212004000NRG25080420240057819 09/04/2024 Bavamma 0212004WL005833 Bavamma 00703 AIRP0000001 1413 1413 Processed 19/04/2024 3113340861 GOOTY BAVAMMA CANARA BANK(508532)
504 Vajrakarur AP-12-004-001-001/013356
(KONAKONDLA) 		0212004000NRG25080420240057822 09/04/2024 ahammad 0212004WL005833 ahammad 00703 AIRP0000001 1413 1413 Processed 19/04/2024 3113340847 BASHIR AHMMAD G CANARA BANK(508532)
505 Vajrakarur AP-12-004-001-001/15381
(KONAKONDLA) 		0212004000NRG25080420240057853 09/04/2024 RAMESH 0212004WL005833 RAMESH 00703 AIRP0000001 1413 1413 Processed 19/04/2024 3113340904 Munda Banda Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
506 Vajrakarur AP-12-004-001-001/15417
(KONAKONDLA) 		0212004000NRG25080420240057954 09/04/2024 K SARIJA 0212004WL005835 K SARIJA 00703 AIRP0000001 791 791 Processed 19/04/2024 3113340852 KODENNAGARI SAROJA CANARA BANK(508532)
507 Vajrakarur AP-12-004-001-001/15422
(KONAKONDLA) 		0212004000NRG25080420240057956 09/04/2024 C Nagaraju 0212004WL005835 C Nagaraju 00703 AIRP0000001 1054 1054 Processed 19/04/2024 3113340856 CHINTHAKULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
508 Vajrakarur AP-12-004-001-001/15464
(KONAKONDLA) 		0212004000NRG25080420240057857 09/04/2024 aswini 0212004WL005833 aswini 00703 AIRP0000001 1413 1413 Processed 19/04/2024 3113340909 Boya Aswani AIRTEL PAYMENTS BANK LIMITED(990288)
509 Vajrakarur AP-12-004-001-001/15464
(KONAKONDLA) 		0212004000NRG25080420240057856 09/04/2024 shiva krishna 0212004WL005833 shiva krishna 00703 AIRP0000001 1413 1413 Processed 19/04/2024 3113340906 Boya Siva Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
510 Vajrakarur AP-12-004-001-001/15465
(KONAKONDLA) 		0212004000NRG25080420240057858 09/04/2024 CHITTEMMA 0212004WL005833 CHITTEMMA 00703 AIRP0000001 1413 1413 Processed 19/04/2024 3113340907 K CHITTEMMA CANARA BANK(508532)
511 Vajrakarur AP-12-004-001-001/15671
(KONAKONDLA) 		0212004000NRG25080420240057961 09/04/2024 ashok 0212004WL005835 ashok 00703 AIRP0000001 1054 1054 Processed 19/04/2024 3113340876 Galekkagari Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
512 Vajrakarur AP-12-004-001-001/15690
(KONAKONDLA) 		0212004000NRG25080420240057962 09/04/2024 Yssoda 0212004WL005835 Yssoda 00703 AIRP0000001 1054 1054 Processed 19/04/2024 3113340910 CHUKKA YASHODAMMA CANARA BANK(508532)
513 Vajrakarur AP-12-004-001-001/5228
(KONAKONDLA) 		0212004000NRG25080420240057969 09/04/2024 Saroja 0212004WL005835 Saroja 00703 AIRP0000001 1054 1054 Processed 19/04/2024 3113340806 Kavali Sarojamma AIRTEL PAYMENTS BANK LIMITED(990288)
514 Vajrakarur AP-12-004-001-001/5232
(KONAKONDLA) 		0212004000NRG25080420240057971 09/04/2024 ramadevi 0212004WL005835 ramadevi 00703 AIRP0000001 1054 1054 Processed 19/04/2024 3113340803 MR CHUKKA RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 19925 19925
Total 646506 646506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vajrakarur AP0212004_090424APB_FTO_3394 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 1054
2 Vajrakarur AP0212004_090424APB_FTO_3394 Andhra Pragathi Grameena Bank APGB0001025 GUNTAKAL 2123
3 Vajrakarur AP0212004_090424APB_FTO_3394 Andhra Pragathi Grameena Bank APGB0001065 URAVAKONDA 1440
4 Vajrakarur AP0212004_090424APB_FTO_3394 Andhra Pragathi Grameena Bank APGB0001091 NAGASAMUDRAM 3162
5 Vajrakarur AP0212004_090424APB_FTO_3394 Andhra Pragathi Grameena Bank APGB0003066 PERAVALI 1506
6 Vajrakarur AP0212004_090424APB_FTO_3394 AXIS BANK UTIB0001597 DHARMAVARAM, ANDHRA PRADESH 1413
7 Vajrakarur AP0212004_090424APB_FTO_3394 Bank of Baroda BARB0GUNTAK GUNTAKAL 4043
8 Vajrakarur AP0212004_090424APB_FTO_3394 Bank of Baroda BARB0VJGUKA Guntakal 1413
9 Vajrakarur AP0212004_090424APB_FTO_3394 Canara Bank CNRB0013123 URAVAKONDA 1440
10 Vajrakarur AP0212004_090424APB_FTO_3394 Canara Bank CNRB0013136 KONAKONDLA 388767
11 Vajrakarur AP0212004_090424APB_FTO_3394 District Cooperative Central Bank APBL0012026 Vajrakarur 2780
12 Vajrakarur AP0212004_090424APB_FTO_3394 IDBI Bank IBKL0001091 GUNTAKAL 5602
13 Vajrakarur AP0212004_090424APB_FTO_3394 INDIAN BANK IDIB000K061 KURNOOL 1506
14 Vajrakarur AP0212004_090424APB_FTO_3394 INDIAN OVERSEAS BANK IOBA0003683 GUNTAKAL 1440
15 Vajrakarur AP0212004_090424APB_FTO_3394 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 1440
16 Vajrakarur AP0212004_090424APB_FTO_3394 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 7240
17 Vajrakarur AP0212004_090424APB_FTO_3394 STATE BANK OF INDIA SBIN0002804 VAJRAKARUR 139812
18 Vajrakarur AP0212004_090424APB_FTO_3394 STATE BANK OF INDIA SBIN0010387 D R MS OFFICE, S C RAILWAY, GUNTAKAL 2575
19 Vajrakarur AP0212004_090424APB_FTO_3394 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 2138
20 Vajrakarur AP0212004_090424APB_FTO_3394 UNION BANK OF INDIA UBIN0577324 Guntakal 1510
21 Vajrakarur AP0212004_090424APB_FTO_3394 UNION BANK OF INDIA UBIN0801496 GUNTAKAL 1506
22 Vajrakarur AP0212004_090424APB_FTO_3394 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3162
23 Vajrakarur AP0212004_090424APB_FTO_3394 India Post Payments Bank IPOS0000001 ANANTAPUR 49509
24 Vajrakarur AP0212004_090424APB_FTO_3394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19925

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