Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212008_300424APB_FTO_18950
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 Yadiki AP-12-008-001-001/010042
(RAYALACHERUVU) 		0212008000NRG25290420240406909 30/04/2024 Pullamma 0212008WL022465 Pullamma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018655 Mrs PULLAMMA UPPARA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yadiki AP-12-008-001-001/030032
(RAYALACHERUVU) 		0212008000NRG25290420240407028 30/04/2024 SIVALAKSHMI 0212008WL022465 SIVALAKSHMI 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019367 Mrs Sunkara Shivalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yadiki AP-12-008-001-001/030039
(RAYALACHERUVU) 		0212008000NRG25290420240407029 30/04/2024 Amjanamma 0212008WL022465 Amjanamma 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019106 Mrs RAMANJINAMMA KONAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yadiki AP-12-008-001-001/030058
(RAYALACHERUVU) 		0212008000NRG25290420240407031 30/04/2024 Lakshmidevi 0212008WL022465 Lakshmidevi 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019183 Mrs LAKSHMIDEVI SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yadiki AP-12-008-001-001/030120
(RAYALACHERUVU) 		0212008000NRG25290420240407039 30/04/2024 Anasuyamma 0212008WL022465 Anasuyamma 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665018691 Mrs TOLLA ANUSUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yadiki AP-12-008-001-001/030120
(RAYALACHERUVU) 		0212008000NRG25290420240407040 30/04/2024 Naagaraaju 0212008WL022465 Naagaraaju 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019101 Mr NAGARAJU T ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yadiki AP-12-008-001-001/030220
(RAYALACHERUVU) 		0212008000NRG25290420240407042 30/04/2024 Nageswara 0212008WL022465 Nageswara 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019111 Mr Varra Nageswara ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yadiki AP-12-008-001-001/11465
(RAYALACHERUVU) 		0212008000NRG25290420240407045 30/04/2024 Thummapoolu Nagalakshmi 0212008WL022465 Thummapoolu Nagalakshmi 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665018661 Mrs NAGALAKSHMI THUMMAPOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yadiki AP-12-008-002-002/010004
(CHANDANA) 		0212008000NRG25290420240506253 30/04/2024 Ramgamma 0212008WL024491 Ramgamma 00019 APGB0001009 1590 1590 Processed 05/05/2024 3665019058 Mrs NAGIRI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yadiki AP-12-008-002-002/010268
(CHANDANA) 		0212008000NRG25290420240506306 30/04/2024 Lalita 0212008WL024491 Lalita 00019 APGB0001009 1590 1590 Processed 05/05/2024 3665019366 Mrs LALITHA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yadiki AP-12-008-002-002/010388
(CHANDANA) 		0212008000NRG25290420240506324 30/04/2024 Mrs NARAYANAMMA PENUKONDA 0212008WL024491 Mrs NARAYANAMMA PENUKONDA 00019 APGB0001009 1590 1590 Processed 05/05/2024 3665019261 Mrs NARAYANAMMA PENUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yadiki AP-12-008-003-002/030011
(LAKSHMIPALLI) 		0212008000NRG25290420240498720 30/04/2024 Chinna lakshumamma 0212008WL024371 Chinna lakshumamma 00019 APGB0001009 840 840 Processed 05/05/2024 3665018613 Mrs CHINNA LAXMAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yadiki AP-12-008-003-002/030030
(LAKSHMIPALLI) 		0212008000NRG25290420240498723 30/04/2024 Chinna Pakkiramma 0212008WL024371 Chinna Pakkiramma 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665018595 Mrs SANDI PAKULA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yadiki AP-12-008-003-002/030030
(LAKSHMIPALLI) 		0212008000NRG25290420240498721 30/04/2024 Peddaseshu 0212008WL024371 Peddaseshu 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665018679 SANDI PAKULA PEDDASHESHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Yadiki AP-12-008-003-002/030034
(LAKSHMIPALLI) 		0212008000NRG25290420240498724 30/04/2024 Ramaadevi 0212008WL024371 Ramaadevi 00019 APGB0001009 840 840 Processed 05/05/2024 3665018589 MR NICCHENAMETLA RAMADEVI STATE BANK OF INDIA(508548)
16 Yadiki AP-12-008-003-002/030051
(LAKSHMIPALLI) 		0212008000NRG25290420240498726 30/04/2024 nagalakshumamma 0212008WL024371 nagalakshumamma 00019 APGB0001009 560 560 Processed 05/05/2024 3665018588 Mrs NAGA LAKSHUMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yadiki AP-12-008-003-002/030051
(LAKSHMIPALLI) 		0212008000NRG25290420240498725 30/04/2024 Obulesu 0212008WL024371 Obulesu 00019 APGB0001009 560 560 Processed 05/05/2024 3665018587 Mr NALLABOTHULA OBULESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yadiki AP-12-008-003-002/030060
(LAKSHMIPALLI) 		0212008000NRG25290420240498730 30/04/2024 Lakshmidevi 0212008WL024371 Lakshmidevi 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018584 Mrs LAKSHMI DEVI PENUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yadiki AP-12-008-003-002/030079
(LAKSHMIPALLI) 		0212008000NRG25290420240498734 30/04/2024 Gopalgangeswara 0212008WL024371 Gopalgangeswara 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665018647 Mrs GANGESWARI GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yadiki AP-12-008-003-002/030084
(LAKSHMIPALLI) 		0212008000NRG25290420240498736 30/04/2024 Medasari Vannuramma 0212008WL024371 Medasari Vannuramma 00019 APGB0001009 840 840 Processed 05/05/2024 3665018602 Mrs VANNURAMMA YEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yadiki AP-12-008-003-002/030195
(LAKSHMIPALLI) 		0212008000NRG25290420240498738 30/04/2024 Baalaramgamma 0212008WL024371 Baalaramgamma 00019 APGB0001009 840 840 Processed 05/05/2024 3665018583 Mrs NAGASARI BALA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yadiki AP-12-008-003-002/030201
(LAKSHMIPALLI) 		0212008000NRG25290420240498740 30/04/2024 saraswathi 0212008WL024371 saraswathi 00019 APGB0001009 840 840 Processed 05/05/2024 3665018585 Mrs NALLA BOTHULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yadiki AP-12-008-003-002/030254
(LAKSHMIPALLI) 		0212008000NRG25290420240498744 30/04/2024 HANUMANTH REDDY 0212008WL024371 HANUMANTH REDDY 00019 APGB0001009 840 840 Processed 05/05/2024 3665018615 Mr KUMMETHA HANUMANTH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yadiki AP-12-008-003-002/030275
(LAKSHMIPALLI) 		0212008000NRG25290420240498745 30/04/2024 nageswaramma 0212008WL024371 nageswaramma 00019 APGB0001009 840 840 Processed 05/05/2024 3665018598 Mrs VENNAPUSA NAGESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yadiki AP-12-008-003-002/030275
(LAKSHMIPALLI) 		0212008000NRG25290420240498746 30/04/2024 surya narayana reddy 0212008WL024371 surya narayana reddy 00019 APGB0001009 840 840 Processed 05/05/2024 3665018596 Mr Vennapusa Surya Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yadiki AP-12-008-003-002/030286
(LAKSHMIPALLI) 		0212008000NRG25290420240498752 30/04/2024 Jagadeeswari 0212008WL024371 Jagadeeswari 00019 APGB0001009 560 560 Processed 05/05/2024 3665018686 MRS MALAPATI JAGADEESWARI STATE BANK OF INDIA(508548)
27 Yadiki AP-12-008-003-002/030286
(LAKSHMIPALLI) 		0212008000NRG25290420240498751 30/04/2024 Purushothama Reddy 0212008WL024371 Purushothama Reddy 00019 APGB0001009 560 560 Processed 05/05/2024 3665018642 Mr MALAPATI PURUSHOTHAMREDDY FILE 515 ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yadiki AP-12-008-003-002/030351
(LAKSHMIPALLI) 		0212008000NRG25290420240498754 30/04/2024 NAGAMUNI REDDY 0212008WL024371 NAGAMUNI REDDY 00019 APGB0001009 560 560 Processed 05/05/2024 3665018599 Mrs MALAPATI NAGA MUNI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yadiki AP-12-008-003-002/030351
(LAKSHMIPALLI) 		0212008000NRG25290420240498753 30/04/2024 NAGENDRAMMA 0212008WL024371 NAGENDRAMMA 00019 APGB0001009 840 840 Processed 05/05/2024 3665018597 Mrs Malapati Nagendramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yadiki AP-12-008-003-002/040023
(LAKSHMIPALLI) 		0212008000NRG25300420240522232 30/04/2024 Khairun 0212008WL024950 Khairun 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019289 Mrs KAIROON BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yadiki AP-12-008-003-002/040028
(LAKSHMIPALLI) 		0212008000NRG25300420240522235 30/04/2024 Shaik Moulal bee 0212008WL024950 Shaik Moulal bee 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019245 Mrs Shaik Moulal Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yadiki AP-12-008-003-002/040030
(LAKSHMIPALLI) 		0212008000NRG25300420240522236 30/04/2024 N.Lakshmidevi 0212008WL024950 N.Lakshmidevi 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018688 Mrs LAKSHMI DEVI KARITIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yadiki AP-12-008-003-002/040036
(LAKSHMIPALLI) 		0212008000NRG25300420240522238 30/04/2024 Chennamayya 0212008WL024950 Chennamayya 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019271 Mr MYLA CHENNAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yadiki AP-12-008-003-002/040036
(LAKSHMIPALLI) 		0212008000NRG25300420240522239 30/04/2024 Lakshmidevi 0212008WL024950 Lakshmidevi 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019274 Mrs MAILA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yadiki AP-12-008-003-002/040040
(LAKSHMIPALLI) 		0212008000NRG25300420240522241 30/04/2024 M.Gopal 0212008WL024950 M.Gopal 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019102 Mr MENIGA GOPAL 1 THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
36 Yadiki AP-12-008-003-002/040040
(LAKSHMIPALLI) 		0212008000NRG25300420240522240 30/04/2024 Mrs.MINAGA SUNKULU 0212008WL024950 Mrs.MINAGA SUNKULU 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019103 Mrs MINAGA SUNKULU FILE 5230 ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yadiki AP-12-008-003-002/040043
(LAKSHMIPALLI) 		0212008000NRG25300420240522242 30/04/2024 Shashikala 0212008WL024950 Shashikala 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019241 Mrs SASHIKALA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yadiki AP-12-008-003-002/040054
(LAKSHMIPALLI) 		0212008000NRG25300420240522245 30/04/2024 Bhupaalu 0212008WL024950 Bhupaalu 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019284 Mr GUJJALA BHUPAL THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
39 Yadiki AP-12-008-003-002/040054
(LAKSHMIPALLI) 		0212008000NRG25300420240522246 30/04/2024 G.MAHESWARI 0212008WL024950 G.MAHESWARI 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019132 Mrs G MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yadiki AP-12-008-003-002/040055
(LAKSHMIPALLI) 		0212008000NRG25300420240522247 30/04/2024 M.Sumkulamma 0212008WL024950 M.Sumkulamma 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019203 Mrs M SUNKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yadiki AP-12-008-003-002/040056
(LAKSHMIPALLI) 		0212008000NRG25300420240522248 30/04/2024 Baalamaddileti 0212008WL024950 Baalamaddileti 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019345 Mr Gujjala Bala Maddileti ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yadiki AP-12-008-003-002/040057
(LAKSHMIPALLI) 		0212008000NRG25300420240522250 30/04/2024 Mrs G BHAGYALAKSHMI 0212008WL024950 Mrs G BHAGYALAKSHMI 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019216 Mrs G BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yadiki AP-12-008-003-002/040058
(LAKSHMIPALLI) 		0212008000NRG25300420240522252 30/04/2024 Nageswaramma 0212008WL024950 Nageswaramma 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019252 Mrs NAGESWARAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yadiki AP-12-008-003-002/040065
(LAKSHMIPALLI) 		0212008000NRG25300420240522257 30/04/2024 Kodigudla Balakka 0212008WL024950 Kodigudla Balakka 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018654 KODIGUDLA BALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Yadiki AP-12-008-003-002/040065
(LAKSHMIPALLI) 		0212008000NRG25300420240522256 30/04/2024 OBILESU 0212008WL024950 OBILESU 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019071 Mr N OBULESU FL 2777 ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yadiki AP-12-008-003-002/040077
(LAKSHMIPALLI) 		0212008000NRG25300420240522260 30/04/2024 G.Lakshmi Devi 0212008WL024950 G.Lakshmi Devi 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019016 Mrs LAKSHMIDEVI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yadiki AP-12-008-003-002/040080
(LAKSHMIPALLI) 		0212008000NRG25300420240522262 30/04/2024 Nagabhushanam 0212008WL024950 Nagabhushanam 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019278 Mr NAGABHUSHANAM YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yadiki AP-12-008-003-002/040084
(LAKSHMIPALLI) 		0212008000NRG25300420240522263 30/04/2024 Savitri 0212008WL024950 Savitri 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018629 Mrs SAVITRI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yadiki AP-12-008-003-002/040086
(LAKSHMIPALLI) 		0212008000NRG25300420240522264 30/04/2024 Maddileti 0212008WL024950 Maddileti 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019285 Mr MADDILELTY GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yadiki AP-12-008-003-002/040086
(LAKSHMIPALLI) 		0212008000NRG25300420240522265 30/04/2024 Mrs.RENUKA G 0212008WL024950 Mrs.RENUKA G 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019213 Mrs RENUKA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yadiki AP-12-008-003-002/040087
(LAKSHMIPALLI) 		0212008000NRG25300420240522267 30/04/2024 Devemdra 0212008WL024950 Devemdra 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019264 Mr DEVENDRA YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yadiki AP-12-008-003-002/040087
(LAKSHMIPALLI) 		0212008000NRG25300420240522266 30/04/2024 Naagalakshmi 0212008WL024950 Naagalakshmi 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019276 Mrs NAGALAKSHMI YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yadiki AP-12-008-003-002/040095
(LAKSHMIPALLI) 		0212008000NRG25300420240522271 30/04/2024 Mr.NEERUGATTI JAGGANNA 0212008WL024950 Mr.NEERUGATTI JAGGANNA 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019044 Mr NEERUGATTI JAGGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yadiki AP-12-008-003-002/040099
(LAKSHMIPALLI) 		0212008000NRG25300420240522273 30/04/2024 Raameswaramma 0212008WL024950 Raameswaramma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019259 Mrs RAMWSWARI KARITIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yadiki AP-12-008-003-002/040100
(LAKSHMIPALLI) 		0212008000NRG25300420240522275 30/04/2024 Lakshmidevi 0212008WL024950 Lakshmidevi 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665018660 Mrs Talari Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yadiki AP-12-008-003-002/040103
(LAKSHMIPALLI) 		0212008000NRG25300420240522277 30/04/2024 Pullem Lakshmidevi 0212008WL024950 Pullem Lakshmidevi 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019134 Mrs LAKSHMI DEVI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yadiki AP-12-008-003-002/040103
(LAKSHMIPALLI) 		0212008000NRG25300420240522276 30/04/2024 Pullem Srinivasulu 0212008WL024950 Pullem Srinivasulu 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019131 Mr P SRINIVASULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
58 Yadiki AP-12-008-003-002/040104
(LAKSHMIPALLI) 		0212008000NRG25300420240522278 30/04/2024 Jayaraamudu 0212008WL024950 Jayaraamudu 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019014 MAILA JAYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Yadiki AP-12-008-003-002/040104
(LAKSHMIPALLI) 		0212008000NRG25300420240522279 30/04/2024 Naagalakshumma 0212008WL024950 Naagalakshumma 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019015 MRS MAILA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
60 Yadiki AP-12-008-003-002/040107
(LAKSHMIPALLI) 		0212008000NRG25300420240522281 30/04/2024 Chinna Vemkataswaami 0212008WL024950 Chinna Vemkataswaami 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018992 Mr P Chinna Venkataswami ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yadiki AP-12-008-003-002/040107
(LAKSHMIPALLI) 		0212008000NRG25300420240522280 30/04/2024 Tulisamma 0212008WL024950 Tulisamma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018993 Mrs P THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yadiki AP-12-008-003-002/040112
(LAKSHMIPALLI) 		0212008000NRG25300420240522282 30/04/2024 Raamamohan 0212008WL024950 Raamamohan 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019045 Mr RMAMOHAN AMPINENI FL 2093 ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yadiki AP-12-008-003-002/040113
(LAKSHMIPALLI) 		0212008000NRG25300420240522284 30/04/2024 RAMPRASAD 0212008WL024950 RAMPRASAD 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019326 Mr A RAM PRASAD FL 2102 ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yadiki AP-12-008-003-002/040114
(LAKSHMIPALLI) 		0212008000NRG25300420240522287 30/04/2024 BALA NARAYANA 0212008WL024950 BALA NARAYANA 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019265 Mr BALA NARAYANA YADIKI FL 2781 ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yadiki AP-12-008-003-002/040114
(LAKSHMIPALLI) 		0212008000NRG25300420240522286 30/04/2024 Lakshmidevi 0212008WL024950 Lakshmidevi 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019266 Mrs LAKSHMI DEVI YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yadiki AP-12-008-003-002/040117
(LAKSHMIPALLI) 		0212008000NRG25300420240522290 30/04/2024 K.Nagalakshumma 0212008WL024950 K.Nagalakshumma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019288 Mrs KARITIKONDA NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yadiki AP-12-008-003-002/040124
(LAKSHMIPALLI) 		0212008000NRG25300420240522294 30/04/2024 Pullamma 0212008WL024950 Pullamma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019201 Mrs PULLAMAM U ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yadiki AP-12-008-003-002/040124
(LAKSHMIPALLI) 		0212008000NRG25300420240522295 30/04/2024 Sumkanna 0212008WL024950 Sumkanna 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019198 Mr CHINNA SUNKANNA UNKUTI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
69 Yadiki AP-12-008-003-002/040125
(LAKSHMIPALLI) 		0212008000NRG25300420240522296 30/04/2024 Lakshmidevi 0212008WL024950 Lakshmidevi 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019242 Mrs LAKSHMI DEVI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yadiki AP-12-008-003-002/040128
(LAKSHMIPALLI) 		0212008000NRG25300420240522298 30/04/2024 Vemkatalakshumma 0212008WL024950 Vemkatalakshumma 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019258 Mrs VENKATA LAXMI PILLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yadiki AP-12-008-003-002/040130
(LAKSHMIPALLI) 		0212008000NRG25300420240522300 30/04/2024 Nagamma 0212008WL024950 Nagamma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019256 MRS PULLEM NAGAMMA STATE BANK OF INDIA(508548)
72 Yadiki AP-12-008-003-002/040130
(LAKSHMIPALLI) 		0212008000NRG25300420240522301 30/04/2024 Peddapulloji 0212008WL024950 Peddapulloji 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019251 Mr PULLOJI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yadiki AP-12-008-003-002/040135
(LAKSHMIPALLI) 		0212008000NRG25300420240522305 30/04/2024 G Meenakshmi 0212008WL024950 G Meenakshmi 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019212 Mrs G MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yadiki AP-12-008-003-002/040135
(LAKSHMIPALLI) 		0212008000NRG25300420240522306 30/04/2024 Mr CHINNA MALLAYYA GUJJULA 0212008WL024950 Mr CHINNA MALLAYYA GUJJULA 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019202 Mr CHINNA MALLAYYA GUJJALA FILE 5391 ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yadiki AP-12-008-003-002/040136
(LAKSHMIPALLI) 		0212008000NRG25300420240522308 30/04/2024 govindu 0212008WL024950 govindu 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665018650 GUJJALA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Yadiki AP-12-008-003-002/040138
(LAKSHMIPALLI) 		0212008000NRG25300420240522310 30/04/2024 CHANDRAMMA 0212008WL024950 CHANDRAMMA 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019309 Mrs K CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yadiki AP-12-008-003-002/040138
(LAKSHMIPALLI) 		0212008000NRG25300420240522309 30/04/2024 LINGA MURTHI 0212008WL024950 LINGA MURTHI 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019308 Mr LINGA MURTHY KARITIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yadiki AP-12-008-003-002/040142
(LAKSHMIPALLI) 		0212008000NRG25300420240522312 30/04/2024 baskar 0212008WL024950 baskar 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019270 Mr YADIKI BHASSKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yadiki AP-12-008-003-002/040150
(LAKSHMIPALLI) 		0212008000NRG25300420240522314 30/04/2024 Tirupaalu 0212008WL024950 Tirupaalu 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018998 Mr THIRUPALU YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yadiki AP-12-008-003-002/040150
(LAKSHMIPALLI) 		0212008000NRG25300420240522313 30/04/2024 Yashodha 0212008WL024950 Yashodha 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018995 MR YADIKI YSHODA STATE BANK OF INDIA(508548)
81 Yadiki AP-12-008-003-002/040152
(LAKSHMIPALLI) 		0212008000NRG25300420240522317 30/04/2024 nagaraju 0212008WL024950 nagaraju 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019355 MR YADIKI NAGARAJU STATE BANK OF INDIA(508548)
82 Yadiki AP-12-008-003-002/040152
(LAKSHMIPALLI) 		0212008000NRG25300420240522316 30/04/2024 Sivamma 0212008WL024950 Sivamma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019356 Mrs SHIVAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yadiki AP-12-008-003-002/040155
(LAKSHMIPALLI) 		0212008000NRG25300420240522320 30/04/2024 Nagasekhar 0212008WL024950 Nagasekhar 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019273 Mr Y Naga Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yadiki AP-12-008-003-002/040162
(LAKSHMIPALLI) 		0212008000NRG25300420240522323 30/04/2024 G.Pullamma 0212008WL024950 G.Pullamma 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019209 Mrs PULLAMMA GUNDUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yadiki AP-12-008-003-002/040163
(LAKSHMIPALLI) 		0212008000NRG25300420240522325 30/04/2024 LAKSHMIDEVI 0212008WL024950 LAKSHMIDEVI 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019319 Mrs OBULAPURAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yadiki AP-12-008-003-002/040163
(LAKSHMIPALLI) 		0212008000NRG25300420240522324 30/04/2024 RAMACHANDRA 0212008WL024950 RAMACHANDRA 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019317 Mr OBULAPURAM RAMACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yadiki AP-12-008-003-002/040187
(LAKSHMIPALLI) 		0212008000NRG25300420240522328 30/04/2024 G.Aruna 0212008WL024950 G.Aruna 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019133 Mrs GUJJALA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yadiki AP-12-008-003-002/040187
(LAKSHMIPALLI) 		0212008000NRG25300420240522327 30/04/2024 Raajasekhar 0212008WL024950 Raajasekhar 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019291 Mr GUJJALA RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yadiki AP-12-008-003-002/040196
(LAKSHMIPALLI) 		0212008000NRG25300420240522331 30/04/2024 Obulamma 0212008WL024950 Obulamma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019070 Mr KARIDIKONDA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yadiki AP-12-008-003-002/040198
(LAKSHMIPALLI) 		0212008000NRG25300420240522332 30/04/2024 Lakshmidevi 0212008WL024950 Lakshmidevi 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018994 Mrs LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yadiki AP-12-008-003-002/040200
(LAKSHMIPALLI) 		0212008000NRG25300420240522334 30/04/2024 Parathi 0212008WL024950 Parathi 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019279 Mrs PRAVATHI YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yadiki AP-12-008-003-002/040204
(LAKSHMIPALLI) 		0212008000NRG25300420240522336 30/04/2024 Jayamma 0212008WL024950 Jayamma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019061 Harijana Jayamma FINCARE SMALL FINANCE BANK LTD(608304)
93 Yadiki AP-12-008-003-002/040221
(LAKSHMIPALLI) 		0212008000NRG25300420240522338 30/04/2024 Mrs.PEDDAKKA MAILA 0212008WL024950 Mrs.PEDDAKKA MAILA 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019208 Mrs PEDDAKKA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yadiki AP-12-008-003-002/040233
(LAKSHMIPALLI) 		0212008000NRG25300420240522339 30/04/2024 P.Varalakshmi 0212008WL024950 P.Varalakshmi 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019195 Mr TALARI VARALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yadiki AP-12-008-003-002/040242
(LAKSHMIPALLI) 		0212008000NRG25300420240522340 30/04/2024 P.Adilakshmi 0212008WL024950 P.Adilakshmi 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019199 Mrs TALARI ADILAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yadiki AP-12-008-003-002/040248
(LAKSHMIPALLI) 		0212008000NRG25300420240522341 30/04/2024 Lakshmidevi 0212008WL024950 Lakshmidevi 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665018687 Mrs GUJJALA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yadiki AP-12-008-003-002/040267
(LAKSHMIPALLI) 		0212008000NRG25300420240522345 30/04/2024 Nagaratnamma 0212008WL024950 Nagaratnamma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019169 Mrs NAGRATHANAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yadiki AP-12-008-003-002/040267
(LAKSHMIPALLI) 		0212008000NRG25300420240522346 30/04/2024 Vemkataswamy 0212008WL024950 Vemkataswamy 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019165 Mr Pullem Venkataswami ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yadiki AP-12-008-003-002/040275
(LAKSHMIPALLI) 		0212008000NRG25300420240522351 30/04/2024 Gujjala Padmavathi 0212008WL024950 Gujjala Padmavathi 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665018619 Mrs PADMAVATHI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yadiki AP-12-008-003-002/040290
(LAKSHMIPALLI) 		0212008000NRG25290420240498757 30/04/2024 Baalakka 0212008WL024371 Baalakka 00019 APGB0001009 840 840 Processed 05/05/2024 3665019207 Mrs BALAKKA GOGGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yadiki AP-12-008-003-002/040306
(LAKSHMIPALLI) 		0212008000NRG25300420240522352 30/04/2024 Obuleshu 0212008WL024950 Obuleshu 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019197 Mr TALARI OBULESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yadiki AP-12-008-003-002/040310
(LAKSHMIPALLI) 		0212008000NRG25300420240522355 30/04/2024 p.Salamma 0212008WL024950 p.Salamma 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019206 Pullem Salamma FINCARE SMALL FINANCE BANK LTD(608304)
103 Yadiki AP-12-008-003-002/040312
(LAKSHMIPALLI) 		0212008000NRG25300420240522357 30/04/2024 Samtamma 0212008WL024950 Samtamma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019205 Mrs Santhamma P ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yadiki AP-12-008-003-002/040325
(LAKSHMIPALLI) 		0212008000NRG25300420240522360 30/04/2024 Mr.P PULLAISH 0212008WL024950 Mr.P PULLAISH 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019138 Mr P PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yadiki AP-12-008-003-002/040325
(LAKSHMIPALLI) 		0212008000NRG25300420240522359 30/04/2024 Rangalakshumma 0212008WL024950 Rangalakshumma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019074 Mrs PULLEM RAMA LAXMAMMA FILE 5388 ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yadiki AP-12-008-003-002/040327
(LAKSHMIPALLI) 		0212008000NRG25300420240522361 30/04/2024 Mrs Shike Mabunni 0212008WL024950 Mrs Shike Mabunni 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019026 Mrs Shike Mabunni ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yadiki AP-12-008-003-002/040329
(LAKSHMIPALLI) 		0212008000NRG25300420240522362 30/04/2024 P.Malleswaramma 0212008WL024950 P.Malleswaramma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019171 Mrs MALLESWARAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yadiki AP-12-008-003-002/040331
(LAKSHMIPALLI) 		0212008000NRG25300420240522365 30/04/2024 Mamgamma 0212008WL024950 Mamgamma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019219 Mrs GUJJULA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yadiki AP-12-008-003-002/040333
(LAKSHMIPALLI) 		0212008000NRG25300420240522366 30/04/2024 Peddakka 0212008WL024950 Peddakka 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019002 Mrs PEDDAKKA MATHAKULA FILE 5071 ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yadiki AP-12-008-003-002/040337
(LAKSHMIPALLI) 		0212008000NRG25300420240522369 30/04/2024 Ratnamma 0212008WL024950 Ratnamma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019215 Mrs NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yadiki AP-12-008-003-002/040339
(LAKSHMIPALLI) 		0212008000NRG25300420240522370 30/04/2024 MADDILETI 0212008WL024950 MADDILETI 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019332 Mr PULLEM MADDILETI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
112 Yadiki AP-12-008-003-002/040339
(LAKSHMIPALLI) 		0212008000NRG25300420240522371 30/04/2024 Malleswaramma 0212008WL024950 Malleswaramma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018618 Mrs Pullem Malleswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yadiki AP-12-008-003-002/040341
(LAKSHMIPALLI) 		0212008000NRG25300420240522374 30/04/2024 k.Savitri 0212008WL024950 k.Savitri 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019137 Mrs SAVITRI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yadiki AP-12-008-003-002/040343
(LAKSHMIPALLI) 		0212008000NRG25300420240522376 30/04/2024 Shaik Kullayamma 0212008WL024950 Shaik Kullayamma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019050 Mrs Shaik Kullayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yadiki AP-12-008-003-002/040344
(LAKSHMIPALLI) 		0212008000NRG25300420240522378 30/04/2024 Kattubadi Rajeswari 0212008WL024950 Kattubadi Rajeswari 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019049 Mrs KATTUBADI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yadiki AP-12-008-003-002/040348
(LAKSHMIPALLI) 		0212008000NRG25300420240522382 30/04/2024 Nagalakshmi 0212008WL024950 Nagalakshmi 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019217 MS SURABOINA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
117 Yadiki AP-12-008-003-002/040352
(LAKSHMIPALLI) 		0212008000NRG25300420240522388 30/04/2024 Saalamma 0212008WL024950 Saalamma 00019 APGB0001009 840 840 Processed 05/05/2024 3665019254 Mrs KARITIKONDA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yadiki AP-12-008-003-002/040355
(LAKSHMIPALLI) 		0212008000NRG25300420240522389 30/04/2024 Maddeletamma 0212008WL024950 Maddeletamma 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665018689 Mrs MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yadiki AP-12-008-003-002/040355
(LAKSHMIPALLI) 		0212008000NRG25300420240522391 30/04/2024 Rangaswamy 0212008WL024950 Rangaswamy 00019 APGB0001009 840 840 Processed 05/05/2024 3665018614 Mr RANGANAYAKULU GUGENNA GARI F ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yadiki AP-12-008-003-002/040355
(LAKSHMIPALLI) 		0212008000NRG25300420240522390 30/04/2024 Sunkamma 0212008WL024950 Sunkamma 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019263 Mrs SUNKULAMMA DUBBANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yadiki AP-12-008-003-002/040358
(LAKSHMIPALLI) 		0212008000NRG25300420240522394 30/04/2024 Bhargavaramireddy 0212008WL024950 Bhargavaramireddy 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019275 MR M BHARGAVA RAMIREDDY STATE BANK OF INDIA(508548)
122 Yadiki AP-12-008-003-002/040369
(LAKSHMIPALLI) 		0212008000NRG25300420240522398 30/04/2024 Gaddam Sanjeeva Reddy 0212008WL024950 Gaddam Sanjeeva Reddy 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019210 Mr Gaddam Nadipi Sanjiva Reddy fl ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yadiki AP-12-008-003-002/040369
(LAKSHMIPALLI) 		0212008000NRG25300420240522397 30/04/2024 Rajeswari 0212008WL024950 Rajeswari 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019365 Mrs Gaddam Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yadiki AP-12-008-003-002/040373
(LAKSHMIPALLI) 		0212008000NRG25300420240522401 30/04/2024 Chennareddi 0212008WL024950 Chennareddi 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019362 Mr CHENNA REDDY DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yadiki AP-12-008-003-002/040375
(LAKSHMIPALLI) 		0212008000NRG25300420240522403 30/04/2024 Mr.OBULAPUARAM NAGAPPA NAIDU 0212008WL024950 Mr.OBULAPUARAM NAGAPPA NAIDU 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665018645 OBULAPURAM NAGAPPA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Yadiki AP-12-008-003-002/040375
(LAKSHMIPALLI) 		0212008000NRG25300420240522402 30/04/2024 Vemkatalakshumma 0212008WL024950 Vemkatalakshumma 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019211 Venkata Lakshamamma AIRTEL PAYMENTS BANK LIMITED(990288)
127 Yadiki AP-12-008-003-002/040379
(LAKSHMIPALLI) 		0212008000NRG25300420240522404 30/04/2024 Saalamma 0212008WL024950 Saalamma 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019257 Mrs SALAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yadiki AP-12-008-003-002/040386
(LAKSHMIPALLI) 		0212008000NRG25300420240522408 30/04/2024 Pedda Mallayya 0212008WL024950 Pedda Mallayya 00019 APGB0001009 840 840 Processed 05/05/2024 3665019281 Mr Gujjula Pedda Mallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yadiki AP-12-008-003-002/040386
(LAKSHMIPALLI) 		0212008000NRG25300420240522407 30/04/2024 varalakshmi 0212008WL024950 varalakshmi 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019272 Mrs VARALAXMI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yadiki AP-12-008-003-002/040390
(LAKSHMIPALLI) 		0212008000NRG25300420240522411 30/04/2024 Obulamma 0212008WL024950 Obulamma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019243 Miss OBULAMMA M G VARALAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yadiki AP-12-008-003-002/040395
(LAKSHMIPALLI) 		0212008000NRG25300420240522412 30/04/2024 Sulochana 0212008WL024950 Sulochana 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019200 Mrs K Sulochana ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yadiki AP-12-008-003-002/040397
(LAKSHMIPALLI) 		0212008000NRG25300420240522413 30/04/2024 Laxmidevi 0212008WL024950 Laxmidevi 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019368 MATHAKULA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
133 Yadiki AP-12-008-003-002/040400
(LAKSHMIPALLI) 		0212008000NRG25300420240522414 30/04/2024 Naarayanamma 0212008WL024950 Naarayanamma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019277 Mrs NARAYANAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yadiki AP-12-008-003-002/040401
(LAKSHMIPALLI) 		0212008000NRG25300420240522415 30/04/2024 Lakshmidevi 0212008WL024950 Lakshmidevi 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019051 Mrs LAXMI DEVI PULLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yadiki AP-12-008-003-002/040418
(LAKSHMIPALLI) 		0212008000NRG25300420240522417 30/04/2024 Uma Maheswari 0212008WL024950 Uma Maheswari 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019372 Mrs KATALAPODI UMAMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yadiki AP-12-008-003-002/040419
(LAKSHMIPALLI) 		0212008000NRG25300420240522419 30/04/2024 Gujjala Srinivalsulu 0212008WL024950 Gujjala Srinivalsulu 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018631 Mr GUJJALA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yadiki AP-12-008-003-002/040419
(LAKSHMIPALLI) 		0212008000NRG25300420240522418 30/04/2024 Mrs GUJJALA RAMADEVI 0212008WL024950 Mrs GUJJALA RAMADEVI 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019028 Mrs GUJJALA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yadiki AP-12-008-003-002/040427
(LAKSHMIPALLI) 		0212008000NRG25300420240522425 30/04/2024 Bojjanna 0212008WL024950 Bojjanna 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019196 Mr BOJANNA K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
139 Yadiki AP-12-008-003-002/040427
(LAKSHMIPALLI) 		0212008000NRG25300420240522424 30/04/2024 Karitikonda Jayamma 0212008WL024950 Karitikonda Jayamma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019214 Mrs JAYAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yadiki AP-12-008-003-002/040428
(LAKSHMIPALLI) 		0212008000NRG25300420240522427 30/04/2024 Ramana 0212008WL024950 Ramana 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019283 Mr GUJJALA RAMANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
141 Yadiki AP-12-008-003-002/040436
(LAKSHMIPALLI) 		0212008000NRG25300420240522428 30/04/2024 Kalavathi 0212008WL024950 Kalavathi 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019240 Mrs GADDAM KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yadiki AP-12-008-003-002/040436
(LAKSHMIPALLI) 		0212008000NRG25300420240522429 30/04/2024 Sanjiva reddy 0212008WL024950 Sanjiva reddy 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019235 Mr Gaddam Sanjiva Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yadiki AP-12-008-003-002/040441
(LAKSHMIPALLI) 		0212008000NRG25300420240522431 30/04/2024 Nagaveni 0212008WL024950 Nagaveni 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019247 Mrs KARITIKONDA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yadiki AP-12-008-003-002/040449
(LAKSHMIPALLI) 		0212008000NRG25300420240522433 30/04/2024 Gaddam chandra mohan reddy 0212008WL024950 Gaddam chandra mohan reddy 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018578 Mr CHANDRA MOHAN REDDY GADDAM FL 2786 ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yadiki AP-12-008-003-002/040450
(LAKSHMIPALLI) 		0212008000NRG25300420240522435 30/04/2024 Kotakonda Syamala 0212008WL024950 Kotakonda Syamala 00019 APGB0001009 840 840 Processed 05/05/2024 3665018609 MS K SYAMALA STATE BANK OF INDIA(508548)
146 Yadiki AP-12-008-003-002/040454
(LAKSHMIPALLI) 		0212008000NRG25300420240522437 30/04/2024 jaya rama chandra 0212008WL024950 jaya rama chandra 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019262 Mr YADIKI RAMACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yadiki AP-12-008-003-002/040464
(LAKSHMIPALLI) 		0212008000NRG25300420240522442 30/04/2024 Shaik Eswar Saheb 0212008WL024950 Shaik Eswar Saheb 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019077 Mr SHAIK ESWAR SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yadiki AP-12-008-003-002/040465
(LAKSHMIPALLI) 		0212008000NRG25300420240522444 30/04/2024 bhavamo 0212008WL024950 bhavamo 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018612 DYELE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Yadiki AP-12-008-003-002/040465
(LAKSHMIPALLI) 		0212008000NRG25300420240522443 30/04/2024 suresh 0212008WL024950 suresh 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019280 Mr SURESH DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yadiki AP-12-008-003-002/040480
(LAKSHMIPALLI) 		0212008000NRG25300420240522454 30/04/2024 MADHAVI 0212008WL024950 MADHAVI 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019029 MS MANDLA MADHAVI STATE BANK OF INDIA(508548)
151 Yadiki AP-12-008-003-002/040485
(LAKSHMIPALLI) 		0212008000NRG25300420240522460 30/04/2024 VENKATA LAKSHMI 0212008WL024950 VENKATA LAKSHMI 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665019334 Mrs GUJJALA VENKATALAKSIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yadiki AP-12-008-003-002/040494
(LAKSHMIPALLI) 		0212008000NRG25290420240498762 30/04/2024 ram prasad 0212008WL024371 ram prasad 00019 APGB0001009 560 560 Processed 05/05/2024 3665018659 MR YADIKI RAMPRASAD STATE BANK OF INDIA(508548)
153 Yadiki AP-12-008-003-002/040498
(LAKSHMIPALLI) 		0212008000NRG25300420240522461 30/04/2024 Mekhala Lakshmayya 0212008WL024950 Mekhala Lakshmayya 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019244 Mr M LAKSHMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yadiki AP-12-008-003-002/040499
(LAKSHMIPALLI) 		0212008000NRG25290420240498764 30/04/2024 kambagiri ramudu 0212008WL024371 kambagiri ramudu 00019 APGB0001009 840 840 Processed 05/05/2024 3665019358 Mr KAMBAGIRI RAMUDU MATHAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yadiki AP-12-008-003-002/040499
(LAKSHMIPALLI) 		0212008000NRG25290420240498763 30/04/2024 sunkamma 0212008WL024371 sunkamma 00019 APGB0001009 840 840 Processed 05/05/2024 3665019361 Mrs MATHAKULA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yadiki AP-12-008-003-002/040501
(LAKSHMIPALLI) 		0212008000NRG25300420240522464 30/04/2024 DIWAKAR NAIDU 0212008WL024950 DIWAKAR NAIDU 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019352 Mr Dasari Diwakarnayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yadiki AP-12-008-003-002/040501
(LAKSHMIPALLI) 		0212008000NRG25300420240522463 30/04/2024 Mrs DASARI LAKSHMI DEVI 0212008WL024950 Mrs DASARI LAKSHMI DEVI 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019052 MRS DASARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
158 Yadiki AP-12-008-003-002/040514
(LAKSHMIPALLI) 		0212008000NRG25290420240498766 30/04/2024 RATHNA KUMARI 0212008WL024371 RATHNA KUMARI 00019 APGB0001009 840 840 Processed 05/05/2024 3665019360 Mrs RATHNA KUMARI GOGGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yadiki AP-12-008-003-002/040514
(LAKSHMIPALLI) 		0212008000NRG25290420240498765 30/04/2024 SUDHAKAR 0212008WL024371 SUDHAKAR 00019 APGB0001009 840 840 Processed 05/05/2024 3665019359 Mr GOPPIRI SUDHAKAR FILE NO 5706 ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yadiki AP-12-008-003-002/040521
(LAKSHMIPALLI) 		0212008000NRG25300420240522468 30/04/2024 RAMACHANDRA 0212008WL024950 RAMACHANDRA 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019315 Mr RAMACHNADRA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yadiki AP-12-008-003-002/040521
(LAKSHMIPALLI) 		0212008000NRG25300420240522467 30/04/2024 VENKATESWARAMMA 0212008WL024950 VENKATESWARAMMA 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018617 Mrs VENKATESWARAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yadiki AP-12-008-003-002/040524
(LAKSHMIPALLI) 		0212008000NRG25290420240498767 30/04/2024 SANJAMMA 0212008WL024371 SANJAMMA 00019 APGB0001009 840 840 Processed 05/05/2024 3665019246 Mrs SANJAMMA NALLBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yadiki AP-12-008-003-002/040526
(LAKSHMIPALLI) 		0212008000NRG25290420240498770 30/04/2024 VARALAKSHMI 0212008WL024371 VARALAKSHMI 00019 APGB0001009 840 840 Processed 05/05/2024 3665019204 Mrs G VARALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yadiki AP-12-008-003-002/040544
(LAKSHMIPALLI) 		0212008000NRG25300420240522472 30/04/2024 LAKSHMI PRABHAVATHI 0212008WL024950 LAKSHMI PRABHAVATHI 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018591 PULLEM LAKSHMI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Yadiki AP-12-008-003-002/040546
(LAKSHMIPALLI) 		0212008000NRG25300420240522473 30/04/2024 MAHALAKSHMI 0212008WL024950 MAHALAKSHMI 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665019218 MISS KOCHERUVU MAHALAKSHMI STATE BANK OF INDIA(508548)
166 Yadiki AP-12-008-003-002/050043
(LAKSHMIPALLI) 		0212008000NRG25290420240507168 30/04/2024 Puspavathi 0212008WL024504 Puspavathi 00019 APGB0001009 780 780 Processed 05/05/2024 3665018667 Mrs M PUSPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yadiki AP-12-008-003-002/050060
(LAKSHMIPALLI) 		0212008000NRG25290420240507169 30/04/2024 Chinnalakshmireddy 0212008WL024504 Chinnalakshmireddy 00019 APGB0001009 1560 1560 Processed 05/05/2024 3665018670 Mr Yatham Chinnalakshmi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yadiki AP-12-008-003-002/050062
(LAKSHMIPALLI) 		0212008000NRG25290420240507172 30/04/2024 Boyareddy 0212008WL024504 Boyareddy 00019 APGB0001009 1300 1300 Processed 05/05/2024 3665018668 Mr YATHAM BHEMIREDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yadiki AP-12-008-003-002/050062
(LAKSHMIPALLI) 		0212008000NRG25290420240507171 30/04/2024 Krishnamma 0212008WL024504 Krishnamma 00019 APGB0001009 1300 1300 Processed 05/05/2024 3665018666 Mrs Yatam Krishnamma FL 2765 ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yadiki AP-12-008-003-002/050070
(LAKSHMIPALLI) 		0212008000NRG25290420240507173 30/04/2024 Parvathamma 0212008WL024504 Parvathamma 00019 APGB0001009 780 780 Processed 05/05/2024 3665018671 Mrs PARVATHAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yadiki AP-12-008-003-002/050083
(LAKSHMIPALLI) 		0212008000NRG25290420240507175 30/04/2024 Rojamani 0212008WL024504 Rojamani 00019 APGB0001009 1560 1560 Processed 05/05/2024 3665018682 Mrs ROJAMANI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yadiki AP-12-008-003-002/050103
(LAKSHMIPALLI) 		0212008000NRG25290420240507181 30/04/2024 Nagamunireddy 0212008WL024504 Nagamunireddy 00019 APGB0001009 1300 1300 Processed 05/05/2024 3665018669 Mr Bogathi Nagamuni Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yadiki AP-12-008-003-002/050128
(LAKSHMIPALLI) 		0212008000NRG25290420240507182 30/04/2024 Jayalakshumma 0212008WL024504 Jayalakshumma 00019 APGB0001009 1560 1560 Processed 05/05/2024 3665018690 Mrs JAYALAKSHMI Y FL ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yadiki AP-12-008-003-002/050182
(LAKSHMIPALLI) 		0212008000NRG25290420240507186 30/04/2024 katija bi 0212008WL024504 katija bi 00019 APGB0001009 1560 1560 Processed 05/05/2024 3665018685 Mrs KATHIJA BI CHIRI CHEPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yadiki AP-12-008-003-002/050188
(LAKSHMIPALLI) 		0212008000NRG25290420240507187 30/04/2024 badulla 0212008WL024504 badulla 00019 APGB0001009 1560 1560 Processed 05/05/2024 3665018684 Mr CHIRICHPALA BAADHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yadiki AP-12-008-003-002/050188
(LAKSHMIPALLI) 		0212008000NRG25290420240507188 30/04/2024 rahim bee 0212008WL024504 rahim bee 00019 APGB0001009 1560 1560 Processed 05/05/2024 3665018681 Mrs RAHIMBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yadiki AP-12-008-003-002/050191
(LAKSHMIPALLI) 		0212008000NRG25290420240507189 30/04/2024 neelavathi 0212008WL024504 neelavathi 00019 APGB0001009 1040 1040 Processed 05/05/2024 3665018674 Mrs POLA NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yadiki AP-12-008-003-002/050191
(LAKSHMIPALLI) 		0212008000NRG25290420240507190 30/04/2024 Raja Reddy 0212008WL024504 Raja Reddy 00019 APGB0001009 1040 1040 Processed 05/05/2024 3665018673 Mrs POLA RAJAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yadiki AP-12-008-003-002/40554
(LAKSHMIPALLI) 		0212008000NRG25290420240498774 30/04/2024 Nallabothula Lakshmi 0212008WL024371 Nallabothula Lakshmi 00019 APGB0001009 840 840 Processed 05/05/2024 3665018625 MRS VARADI LAKSHMIDEVI STATE BANK OF INDIA(508548)
180 Yadiki AP-12-008-003-002/40557
(LAKSHMIPALLI) 		0212008000NRG25300420240522475 30/04/2024 Mrs SULOCHANA K 0212008WL024950 Mrs SULOCHANA K 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018626 Mrs SULOCHANA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yadiki AP-12-008-003-002/40560
(LAKSHMIPALLI) 		0212008000NRG25300420240522477 30/04/2024 Gujjala Ramadevi 0212008WL024950 Gujjala Ramadevi 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665018641 Gujjala Ramadevi FINCARE SMALL FINANCE BANK LTD(608304)
182 Yadiki AP-12-008-003-002/40561
(LAKSHMIPALLI) 		0212008000NRG25300420240522478 30/04/2024 Y Divya Teja 0212008WL024950 Y Divya Teja 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665018634 Mrs AAMPINENI DIVYA TEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yadiki AP-12-008-003-002/40561
(LAKSHMIPALLI) 		0212008000NRG25300420240522479 30/04/2024 Y Pavan kumar 0212008WL024950 Y Pavan kumar 00019 APGB0001009 1120 1120 Processed 05/05/2024 3665018633 Master PAVAN KUMAR YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yadiki AP-12-008-003-002/40562
(LAKSHMIPALLI) 		0212008000NRG25300420240522481 30/04/2024 P Manohar 0212008WL024950 P Manohar 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018649 PULLEM MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Yadiki AP-12-008-003-002/40562
(LAKSHMIPALLI) 		0212008000NRG25300420240522480 30/04/2024 P.LAKSHMI 0212008WL024950 P.LAKSHMI 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018637 Mrs LAKSHMI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yadiki AP-12-008-003-002/40564
(LAKSHMIPALLI) 		0212008000NRG25300420240522483 30/04/2024 Mrs.MYLA HARITHA 0212008WL024950 Mrs.MYLA HARITHA 00019 APGB0001009 840 840 Processed 05/05/2024 3665018652 MISS NALLABOTHULA HARITHA STATE BANK OF INDIA(508548)
187 Yadiki AP-12-008-003-002/40566
(LAKSHMIPALLI) 		0212008000NRG25300420240522485 30/04/2024 Shaik Bi Bee 0212008WL024950 Shaik Bi Bee 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018653 MRS S BIBEE STATE BANK OF INDIA(508548)
188 Yadiki AP-12-008-003-002/40567
(LAKSHMIPALLI) 		0212008000NRG25300420240522486 30/04/2024 Gujjala Subhadra 0212008WL024950 Gujjala Subhadra 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018640 Mrs GUJJALA SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yadiki AP-12-008-003-002/40571
(LAKSHMIPALLI) 		0212008000NRG25300420240522489 30/04/2024 K Venkata Ramanamma 0212008WL024950 K Venkata Ramanamma 00019 APGB0001009 1400 1400 Processed 05/05/2024 3665018632 Mrs KARATHI KONDA VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yadiki AP-12-008-008-009/010861
(NITTURU) 		0212008000NRG25290420240464768 30/04/2024 pushpavathi 0212008WL023613 pushpavathi 00019 APGB0001009 1040 1040 Processed 05/05/2024 3665019126 Mrs PUSHPAVATHI JOGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yadiki AP-12-008-012-013/010072
(NAGARUR) 		0212008000NRG25290420240492209 30/04/2024 Devadanam 0212008WL024282 Devadanam 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019170 Mr DEVADANAM MALA NAGARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yadiki AP-12-008-012-013/010080
(NAGARUR) 		0212008000NRG25290420240485857 30/04/2024 Achamma 0212008WL024107 Achamma 00019 APGB0001009 1381 1381 Processed 05/05/2024 3665019337 Mrs ACHAMMA ALIASVENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yadiki AP-12-008-012-013/010084
(NAGARUR) 		0212008000NRG25290420240492210 30/04/2024 Chendrashekarreddy 0212008WL024282 Chendrashekarreddy 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019167 Mr Shingamaneni Chandra Shekar ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yadiki AP-12-008-012-013/010084
(NAGARUR) 		0212008000NRG25290420240492211 30/04/2024 Pallavi 0212008WL024282 Pallavi 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019172 Miss PALLAVI SINGAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yadiki AP-12-008-012-013/010091
(NAGARUR) 		0212008000NRG25280420240367431 30/04/2024 Parameswara 0212008WL020516 Parameswara 00019 APGB0001009 1595 1595 Processed 05/05/2024 3665019123 Mr VADUGURU PARAMESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yadiki AP-12-008-012-013/010091
(NAGARUR) 		0212008000NRG25280420240367432 30/04/2024 Parvati 0212008WL020516 Parvati 00019 APGB0001009 1595 1595 Processed 05/05/2024 3665019109 Mrs PEDDAVADUGURU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yadiki AP-12-008-012-013/010095
(NAGARUR) 		0212008000NRG25290420240485858 30/04/2024 Prakaash 0212008WL024107 Prakaash 00019 APGB0001009 276 276 Processed 05/05/2024 3665019000 Mr Velugu Prakash ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yadiki AP-12-008-012-013/010095
(NAGARUR) 		0212008000NRG25290420240485859 30/04/2024 Sujata 0212008WL024107 Sujata 00019 APGB0001009 276 276 Processed 05/05/2024 3665019001 Mr SUJATHA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yadiki AP-12-008-012-013/010106
(NAGARUR) 		0212008000NRG25290420240490250 30/04/2024 Girijamma 0212008WL024204 Girijamma 00019 APGB0001009 1651 1651 Processed 05/05/2024 3665019325 Mrs GIRIJAMMA VADAGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yadiki AP-12-008-012-013/010106
(NAGARUR) 		0212008000NRG25290420240490251 30/04/2024 Prasad 0212008WL024204 Prasad 00019 APGB0001009 1651 1651 Processed 05/05/2024 3665019338 Mr VADAGURU PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yadiki AP-12-008-012-013/010137
(NAGARUR) 		0212008000NRG25290420240490255 30/04/2024 Peddakka 0212008WL024204 Peddakka 00019 APGB0001009 1651 1651 Processed 05/05/2024 3665019230 Mrs PEDDAKKA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yadiki AP-12-008-012-013/010137
(NAGARUR) 		0212008000NRG25290420240490254 30/04/2024 Samjeeva 0212008WL024204 Samjeeva 00019 APGB0001009 1651 1651 Processed 05/05/2024 3665019300 Mr B SANJEEVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yadiki AP-12-008-012-013/010147
(NAGARUR) 		0212008000NRG25290420240490256 30/04/2024 Bhulakshmi 0212008WL024204 Bhulakshmi 00019 APGB0001009 1651 1651 Processed 05/05/2024 3665019222 Mrs Vennapusa Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yadiki AP-12-008-012-013/010160
(NAGARUR) 		0212008000NRG25290420240492212 30/04/2024 Nagalakshmi 0212008WL024282 Nagalakshmi 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665018693 Mrs NAGALAXMI DIDDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yadiki AP-12-008-012-013/010160
(NAGARUR) 		0212008000NRG25290420240492213 30/04/2024 Ramanjaneyulu 0212008WL024282 Ramanjaneyulu 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019168 Mr RAMANJINEYULU DIDDEKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yadiki AP-12-008-012-013/010167
(NAGARUR) 		0212008000NRG25290420240485862 30/04/2024 Raajamma 0212008WL024107 Raajamma 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019335 Mrs RAJAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yadiki AP-12-008-012-013/010167
(NAGARUR) 		0212008000NRG25290420240485861 30/04/2024 Sriramulu 0212008WL024107 Sriramulu 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019336 Mr SREERAMULU DASARI File 1645 ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yadiki AP-12-008-012-013/010168
(NAGARUR) 		0212008000NRG25290420240490257 30/04/2024 Chinnaobulu 0212008WL024204 Chinnaobulu 00019 APGB0001009 1651 1651 Processed 05/05/2024 3665019221 Mr B C OBILESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yadiki AP-12-008-012-013/010184
(NAGARUR) 		0212008000NRG25280420240367436 30/04/2024 Bhulakshmi 0212008WL020516 Bhulakshmi 00019 APGB0001009 1595 1595 Processed 05/05/2024 3665019098 Mrs BHULAKSHMI BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yadiki AP-12-008-012-013/010184
(NAGARUR) 		0212008000NRG25280420240367437 30/04/2024 Chamdrashekhar 0212008WL020516 Chamdrashekhar 00019 APGB0001009 1595 1595 Processed 05/05/2024 3665019097 Mr CHANDRA SEKHAR BANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yadiki AP-12-008-012-013/010186
(NAGARUR) 		0212008000NRG25290420240492215 30/04/2024 Obuleshu 0212008WL024282 Obuleshu 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019162 Mr OBULESU NAGARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yadiki AP-12-008-012-013/010186
(NAGARUR) 		0212008000NRG25290420240492214 30/04/2024 Shobarani 0212008WL024282 Shobarani 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019164 Mrs NAGURURU SHOBHA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yadiki AP-12-008-012-013/010187
(NAGARUR) 		0212008000NRG25290420240490258 30/04/2024 Ahobileshu 0212008WL024204 Ahobileshu 00019 APGB0001009 1651 1651 Processed 05/05/2024 3665019231 Mr BANDELAOBILESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yadiki AP-12-008-012-013/010187
(NAGARUR) 		0212008000NRG25290420240490259 30/04/2024 Dhanalakshmi 0212008WL024204 Dhanalakshmi 00019 APGB0001009 1651 1651 Processed 05/05/2024 3665018692 Mrs B DHANALAKSHMI W O OBULESU BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yadiki AP-12-008-012-013/010188
(NAGARUR) 		0212008000NRG25290420240490260 30/04/2024 Prameela 0212008WL024204 Prameela 00019 APGB0001009 1651 1651 Processed 05/05/2024 3665019229 Mrs PRAMEELA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yadiki AP-12-008-012-013/010191
(NAGARUR) 		0212008000NRG25290420240492216 30/04/2024 Ramganaathacoudari 0212008WL024282 Ramganaathacoudari 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019293 Mr Veluru Ranganath Chowdari ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yadiki AP-12-008-012-013/010191
(NAGARUR) 		0212008000NRG25290420240492217 30/04/2024 Saraswati 0212008WL024282 Saraswati 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019327 Mrs VELURU SARASWATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yadiki AP-12-008-012-013/010194
(NAGARUR) 		0212008000NRG25280420240367438 30/04/2024 lakshmi devi 0212008WL020516 lakshmi devi 00019 APGB0001009 1595 1595 Processed 05/05/2024 3665019108 Mrs NALLABHOTULALAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yadiki AP-12-008-012-013/010194
(NAGARUR) 		0212008000NRG25280420240367439 30/04/2024 nallabothulabalanna 0212008WL020516 nallabothulabalanna 00019 APGB0001009 1595 1595 Processed 05/05/2024 3665019107 Mr NALLABHOTULABALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yadiki AP-12-008-012-013/010212
(NAGARUR) 		0212008000NRG25290420240492219 30/04/2024 Naaraayanamma 0212008WL024282 Naaraayanamma 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019294 MRS CHANDANA NARAYANAMMA STATE BANK OF INDIA(508548)
221 Yadiki AP-12-008-012-013/010212
(NAGARUR) 		0212008000NRG25290420240492218 30/04/2024 Raambhupaal 0212008WL024282 Raambhupaal 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019292 MR CHANDANA RAMBHOPAL STATE BANK OF INDIA(508548)
222 Yadiki AP-12-008-012-013/010213
(NAGARUR) 		0212008000NRG25290420240492221 30/04/2024 Singamaneni Krishnaveni 0212008WL024282 Singamaneni Krishnaveni 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665018607 Mrs Singamneni Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yadiki AP-12-008-012-013/010213
(NAGARUR) 		0212008000NRG25290420240492220 30/04/2024 Singamaneni Lokanatha Chowdari 0212008WL024282 Singamaneni Lokanatha Chowdari 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665018608 MR SINGAMANENI LOKNADHA CHOWDRI STATE BANK OF INDIA(508548)
224 Yadiki AP-12-008-012-013/010228
(NAGARUR) 		0212008000NRG25280420240367440 30/04/2024 Sivamma 0212008WL020516 Sivamma 00019 APGB0001009 1595 1595 Processed 05/05/2024 3665019096 Mrs SIVAMMA BANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yadiki AP-12-008-012-013/010232
(NAGARUR) 		0212008000NRG25290420240490263 30/04/2024 Lakshmidevi 0212008WL024204 Lakshmidevi 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019225 Mrs VENNAPUSA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yadiki AP-12-008-012-013/010232
(NAGARUR) 		0212008000NRG25290420240490262 30/04/2024 Nageswarareddy 0212008WL024204 Nageswarareddy 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665018694 Mr Vennapusa Nageshwara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yadiki AP-12-008-012-013/010243
(NAGARUR) 		0212008000NRG25290420240492222 30/04/2024 Venkatalakshumma 0212008WL024282 Venkatalakshumma 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019349 SINGAMANENI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Yadiki AP-12-008-012-013/010249
(NAGARUR) 		0212008000NRG25290420240492224 30/04/2024 Gopalnaayudu 0212008WL024282 Gopalnaayudu 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019299 Mr GOPAL NAIDU VELURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yadiki AP-12-008-012-013/010249
(NAGARUR) 		0212008000NRG25290420240492223 30/04/2024 Raajeshwari 0212008WL024282 Raajeshwari 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019298 Mrs RAJESWARI VELURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yadiki AP-12-008-012-013/010256
(NAGARUR) 		0212008000NRG25290420240492226 30/04/2024 Lata 0212008WL024282 Lata 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019297 Mrs YAMPALAKU PUSHPALAHTA W O Y UMAPRAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yadiki AP-12-008-012-013/010256
(NAGARUR) 		0212008000NRG25290420240492225 30/04/2024 Umapathi 0212008WL024282 Umapathi 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019301 Mr UMAPRATAP YAMPALAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yadiki AP-12-008-012-013/010259
(NAGARUR) 		0212008000NRG25290420240490264 30/04/2024 Jayamma 0212008WL024204 Jayamma 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019220 Mrs JAYAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yadiki AP-12-008-012-013/010272
(NAGARUR) 		0212008000NRG25290420240485864 30/04/2024 Saavitri 0212008WL024107 Saavitri 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019316 Mrs SAVITHRI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yadiki AP-12-008-012-013/010281
(NAGARUR) 		0212008000NRG25290420240490266 30/04/2024 Sankaraiah 0212008WL024204 Sankaraiah 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019307 Mr Veluru Sankaraiah fl 2881 ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yadiki AP-12-008-012-013/010281
(NAGARUR) 		0212008000NRG25290420240490265 30/04/2024 Venkatalakshumma 0212008WL024204 Venkatalakshumma 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019296 Mrs VELURI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yadiki AP-12-008-012-013/010291
(NAGARUR) 		0212008000NRG25290420240492228 30/04/2024 Adenna 0212008WL024282 Adenna 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019348 SINGAMANENI ADINARAYANA IDBI BANK(607095)
237 Yadiki AP-12-008-012-013/010291
(NAGARUR) 		0212008000NRG25290420240492227 30/04/2024 Leelavathi 0212008WL024282 Leelavathi 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019295 Mrs NEELAVATHI SINGAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yadiki AP-12-008-012-013/010297
(NAGARUR) 		0212008000NRG25290420240492229 30/04/2024 Singamaneni Achamma 0212008WL024282 Singamaneni Achamma 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665018616 Mrs ACHAMMA SINGAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yadiki AP-12-008-012-013/010306
(NAGARUR) 		0212008000NRG25290420240485865 30/04/2024 Naaraayanareddi 0212008WL024107 Naaraayanareddi 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019312 MR VENNAPUSA NARAYANAREDDY STATE BANK OF INDIA(508548)
240 Yadiki AP-12-008-012-013/010308
(NAGARUR) 		0212008000NRG25280420240367441 30/04/2024 Sunil Kumar 0212008WL020516 Sunil Kumar 00019 APGB0001009 1595 1595 Processed 05/05/2024 3665019110 Mr BANDELA SUNIL KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yadiki AP-12-008-012-013/010355
(NAGARUR) 		0212008000NRG25290420240485867 30/04/2024 Baalanna 0212008WL024107 Baalanna 00019 APGB0001009 276 276 Processed 05/05/2024 3665019322 Mr TOLLABALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yadiki AP-12-008-012-013/010355
(NAGARUR) 		0212008000NRG25290420240485868 30/04/2024 Naagamma 0212008WL024107 Naagamma 00019 APGB0001009 1381 1381 Processed 05/05/2024 3665019321 Mrs NAGAMMA TOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yadiki AP-12-008-012-013/010383
(NAGARUR) 		0212008000NRG25290420240485869 30/04/2024 Venkatalakshumma 0212008WL024107 Venkatalakshumma 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019174 Mrs BATTA VENKATA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yadiki AP-12-008-012-013/010434
(NAGARUR) 		0212008000NRG25290420240490267 30/04/2024 Lakshmi Devi 0212008WL024204 Lakshmi Devi 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019228 Mrs LAKSHMIDEVI BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yadiki AP-12-008-012-013/010434
(NAGARUR) 		0212008000NRG25290420240490268 30/04/2024 Raaju 0212008WL024204 Raaju 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019306 Mr BANDELA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yadiki AP-12-008-012-013/010451
(NAGARUR) 		0212008000NRG25290420240490270 30/04/2024 swaruparaani 0212008WL024204 swaruparaani 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019323 Mrs SWARUPA RANI SINGAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yadiki AP-12-008-012-013/010451
(NAGARUR) 		0212008000NRG25290420240490269 30/04/2024 venkatanarayana 0212008WL024204 venkatanarayana 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019314 Mr Singamaneni Venkatanarayana FL 3 ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yadiki AP-12-008-012-013/010462
(NAGARUR) 		0212008000NRG25290420240490272 30/04/2024 narayana reddy 0212008WL024204 narayana reddy 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019302 Mr NARAYANA REDDY GANGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yadiki AP-12-008-012-013/010462
(NAGARUR) 		0212008000NRG25290420240490271 30/04/2024 padmavati 0212008WL024204 padmavati 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019224 Mrs PADMA VATHI GANGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yadiki AP-12-008-012-013/010489
(NAGARUR) 		0212008000NRG25290420240492230 30/04/2024 lakshimidevi 0212008WL024282 lakshimidevi 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019166 Mr SINGAMANENI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yadiki AP-12-008-012-013/010489
(NAGARUR) 		0212008000NRG25290420240492231 30/04/2024 ramanjeneyulu 0212008WL024282 ramanjeneyulu 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665019163 Mr S RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yadiki AP-12-008-012-013/010493
(NAGARUR) 		0212008000NRG25290420240485870 30/04/2024 yashoda 0212008WL024107 yashoda 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019075 Mrs YASHODA VELURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yadiki AP-12-008-012-013/010500
(NAGARUR) 		0212008000NRG25280420240367448 30/04/2024 sunkamma 0212008WL020516 sunkamma 00019 APGB0001009 1595 1595 Processed 05/05/2024 3665019105 Mrs NALLABOTHLA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yadiki AP-12-008-012-013/010531
(NAGARUR) 		0212008000NRG25290420240490273 30/04/2024 vijayakumaarreddy 0212008WL024204 vijayakumaarreddy 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665018605 Mr VENNAPUSA VIJAYKUMARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yadiki AP-12-008-012-013/010542
(NAGARUR) 		0212008000NRG25290420240492233 30/04/2024 nagalingeswara reddy 0212008WL024282 nagalingeswara reddy 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665018999 Mr CHANDANA NAGALINGESWARA NAGALINGESW ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yadiki AP-12-008-012-013/010581
(NAGARUR) 		0212008000NRG25290420240490275 30/04/2024 Nageswari 0212008WL024204 Nageswari 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019226 Mrs CHINNAPADAMALANAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yadiki AP-12-008-012-013/010581
(NAGARUR) 		0212008000NRG25290420240490274 30/04/2024 Obanna 0212008WL024204 Obanna 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019227 Mr CHINNAPADAMALAOBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yadiki AP-12-008-012-013/010589
(NAGARUR) 		0212008000NRG25290420240485872 30/04/2024 Venkata Lakshumamma 0212008WL024107 Venkata Lakshumamma 00019 APGB0001009 1381 1381 Processed 05/05/2024 3665019320 Mrs BOMMEPALLI VENKATA LAKSHMAMMA BOMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yadiki AP-12-008-012-013/010590
(NAGARUR) 		0212008000NRG25290420240490276 30/04/2024 Usha Rani 0212008WL024204 Usha Rani 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019341 BENDELA USHARANI UNION BANK OF INDIA(508500)
260 Yadiki AP-12-008-012-013/010591
(NAGARUR) 		0212008000NRG25290420240485873 30/04/2024 Mrs. Lalithamma Bhogireddy 0212008WL024107 Mrs. Lalithamma Bhogireddy 00019 APGB0001009 552 552 Processed 05/05/2024 3665018622 Mrs LALITHAMMA BHOGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yadiki AP-12-008-012-013/010599
(NAGARUR) 		0212008000NRG25290420240485874 30/04/2024 Sreenivasula Reddy 0212008WL024107 Sreenivasula Reddy 00019 APGB0001009 1381 1381 Processed 05/05/2024 3665019318 MR BHOGI REDDY SRINIVASULU REDDY STATE BANK OF INDIA(508548)
262 Yadiki AP-12-008-012-013/010599
(NAGARUR) 		0212008000NRG25290420240485875 30/04/2024 Umadevi 0212008WL024107 Umadevi 00019 APGB0001009 1381 1381 Processed 05/05/2024 3665019313 Mr B UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yadiki AP-12-008-012-013/010627
(NAGARUR) 		0212008000NRG25280420240367459 30/04/2024 Nagarangamma 0212008WL020516 Nagarangamma 00019 APGB0001009 1595 1595 Processed 05/05/2024 3665019100 Mrs NAGA RANGAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yadiki AP-12-008-012-013/010627
(NAGARUR) 		0212008000NRG25280420240367458 30/04/2024 Pula Sekhar 0212008WL020516 Pula Sekhar 00019 APGB0001009 1595 1595 Processed 05/05/2024 3665019099 Puli Shekar Bandela Bande GENERAL POST OFFICE(607245)
265 Yadiki AP-12-008-012-013/010644
(NAGARUR) 		0212008000NRG25280420240367462 30/04/2024 Tirumalesh 0212008WL020516 Tirumalesh 00019 APGB0001009 1595 1595 Processed 05/05/2024 3665019232 Mr NALLABOTHULA THIRUMALESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yadiki AP-12-008-012-013/010646
(NAGARUR) 		0212008000NRG25280420240367463 30/04/2024 Viswanath 0212008WL020516 Viswanath 00019 APGB0001009 1595 1595 Processed 05/05/2024 3665019112 MR PEDDAVADUGURU VISWANATH STATE BANK OF INDIA(508548)
267 Yadiki AP-12-008-012-013/010652
(NAGARUR) 		0212008000NRG25290420240485877 30/04/2024 Gopal Naidu 0212008WL024107 Gopal Naidu 00019 APGB0001009 1657 1657 Processed 05/05/2024 3665019062 Mr Veluru Gopal Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yadiki AP-12-008-012-013/010663
(NAGARUR) 		0212008000NRG25280420240367464 30/04/2024 Kanthamma 0212008WL020516 Kanthamma 00019 APGB0001009 1595 1595 Processed 05/05/2024 3665019119 Miss MALAGITTA KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yadiki AP-12-008-012-013/10668
(NAGARUR) 		0212008000NRG25290420240492235 30/04/2024 Singamaneni Savithramma 0212008WL024282 Singamaneni Savithramma 00019 APGB0001009 1627 1627 Processed 05/05/2024 3665018628 SINGAMANENI SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Yadiki AP-12-008-012-013/10671
(NAGARUR) 		0212008000NRG25280420240367465 30/04/2024 Nallabothula Chandu 0212008WL020516 Nallabothula Chandu 00019 APGB0001009 1595 1595 Processed 05/05/2024 3665018665 Miss NALLABOTHULA CHANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yadiki AP-12-008-012-013/10671
(NAGARUR) 		0212008000NRG25280420240367466 30/04/2024 Nallabothula Thirmalesh 0212008WL020516 Nallabothula Thirmalesh 00019 APGB0001009 1595 1595 Processed 05/05/2024 3665018664 MR NALLABOTHULA THIRUMALESH STATE BANK OF INDIA(508548)
SubTotal 357663 357663
272 Yadiki AP-12-008-008-009/010010
(NITTURU) 		0212008000NRG25290420240464729 30/04/2024 Vemkatamma 0212008WL023613 Vemkatamma 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019078 Mrs VENKATAMMA KANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yadiki AP-12-008-008-009/010026
(NITTURU) 		0212008000NRG25290420240455520 30/04/2024 Chamdrakala 0212008WL023464 Chamdrakala 00019 APGB0001038 1100 1100 Processed 05/05/2024 3665019039 JELLALA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Yadiki AP-12-008-008-009/010032
(NITTURU) 		0212008000NRG25290420240478172 30/04/2024 Peddaramudu 0212008WL023863 Peddaramudu 00019 APGB0001038 870 870 Processed 05/05/2024 3665018662 Mr PEDDA RAMUDU PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yadiki AP-12-008-008-009/010044
(NITTURU) 		0212008000NRG25290420240480987 30/04/2024 Gamgadevi 0212008WL023947 Gamgadevi 00019 APGB0001038 825 825 Processed 05/05/2024 3665019010 MUGENNA GARI GANGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
276 Yadiki AP-12-008-008-009/010060
(NITTURU) 		0212008000NRG25290420240480988 30/04/2024 Vemkateswaramma 0212008WL023947 Vemkateswaramma 00019 APGB0001038 825 825 Processed 05/05/2024 3665019043 UPPALAPADU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Yadiki AP-12-008-008-009/010061
(NITTURU) 		0212008000NRG25290420240455521 30/04/2024 Naagalakshmi 0212008WL023464 Naagalakshmi 00019 APGB0001038 1375 1375 Processed 05/05/2024 3665019124 Mrs NAGALAKSHMI CHINTHAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yadiki AP-12-008-008-009/010066
(NITTURU) 		0212008000NRG25290420240478173 30/04/2024 Rameswaramma 0212008WL023863 Rameswaramma 00019 APGB0001038 1160 1160 Processed 05/05/2024 3665019030 Mrs RAMESWARI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yadiki AP-12-008-008-009/010071
(NITTURU) 		0212008000NRG25290420240480989 30/04/2024 Erikalamma 0212008WL023947 Erikalamma 00019 APGB0001038 825 825 Processed 05/05/2024 3665019008 YERIKALAMMA CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yadiki AP-12-008-008-009/010075
(NITTURU) 		0212008000NRG25290420240480990 30/04/2024 Lakshmidevi 0212008WL023947 Lakshmidevi 00019 APGB0001038 825 825 Processed 05/05/2024 3665019182 KOTTA MIDDE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Yadiki AP-12-008-008-009/010105
(NITTURU) 		0212008000NRG25290420240480991 30/04/2024 Kambakka 0212008WL023947 Kambakka 00019 APGB0001038 825 825 Processed 05/05/2024 3665019042 Mrs KAMBAKKA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yadiki AP-12-008-008-009/010107
(NITTURU) 		0212008000NRG25290420240455522 30/04/2024 Dastagiramma 0212008WL023464 Dastagiramma 00019 APGB0001038 1375 1375 Processed 05/05/2024 3665019053 DASTGIRAMMA KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yadiki AP-12-008-008-009/010109
(NITTURU) 		0212008000NRG25290420240455523 30/04/2024 Malleswari 0212008WL023464 Malleswari 00019 APGB0001038 1375 1375 Processed 05/05/2024 3665019041 Mrs K MALLESWARAMMA C RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yadiki AP-12-008-008-009/010171
(NITTURU) 		0212008000NRG25290420240480995 30/04/2024 Ramalakshumma 0212008WL023947 Ramalakshumma 00019 APGB0001038 825 825 Processed 05/05/2024 3665019012 RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Yadiki AP-12-008-008-009/010173
(NITTURU) 		0212008000NRG25290420240480997 30/04/2024 Naagamma 0212008WL023947 Naagamma 00019 APGB0001038 550 550 Processed 05/05/2024 3665019155 Mrs MADDIGALLA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yadiki AP-12-008-008-009/010179
(NITTURU) 		0212008000NRG25290420240478174 30/04/2024 Parvathi 0212008WL023863 Parvathi 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019139 Mrs PARVATHI KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yadiki AP-12-008-008-009/010189
(NITTURU) 		0212008000NRG25290420240478176 30/04/2024 siva nagamma 0212008WL023863 siva nagamma 00019 APGB0001038 1160 1160 Processed 05/05/2024 3665019084 SIVA NAGAMMA JINKALA CANARA BANK(508532)
288 Yadiki AP-12-008-008-009/010195
(NITTURU) 		0212008000NRG25290420240480998 30/04/2024 Kambakka 0212008WL023947 Kambakka 00019 APGB0001038 825 825 Processed 05/05/2024 3665019150 Mrs KAMBAKKA ANKIREDDYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yadiki AP-12-008-008-009/010210
(NITTURU) 		0212008000NRG25290420240480999 30/04/2024 Kambakka 0212008WL023947 Kambakka 00019 APGB0001038 550 550 Processed 05/05/2024 3665018590 KAMBAKKA KOTTA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yadiki AP-12-008-008-009/010242
(NITTURU) 		0212008000NRG25290420240481000 30/04/2024 Gamgamma 0212008WL023947 Gamgamma 00019 APGB0001038 1100 1100 Processed 05/05/2024 3665019004 Mrs DASARI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yadiki AP-12-008-008-009/010244
(NITTURU) 		0212008000NRG25290420240464730 30/04/2024 Eswaramma 0212008WL023613 Eswaramma 00019 APGB0001038 780 780 Processed 05/05/2024 3665018621 Mrs ESWARAMMA CHAKALI alias kATHIRAMAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yadiki AP-12-008-008-009/010264
(NITTURU) 		0212008000NRG25290420240471765 30/04/2024 Nagalakshmamma 0212008WL023757 Nagalakshmamma 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019151 Mrs NAGA LAKSHMI NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yadiki AP-12-008-008-009/010268
(NITTURU) 		0212008000NRG25290420240464731 30/04/2024 Lakshminarayanamma 0212008WL023613 Lakshminarayanamma 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019033 Mrs LAXMINARAYANAMMA YARRAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yadiki AP-12-008-008-009/010292
(NITTURU) 		0212008000NRG25290420240464732 30/04/2024 Sreedevi 0212008WL023613 Sreedevi 00019 APGB0001038 780 780 Processed 05/05/2024 3665019013 Mrs SREEDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yadiki AP-12-008-008-009/010302
(NITTURU) 		0212008000NRG25290420240478178 30/04/2024 Ramaadevi 0212008WL023863 Ramaadevi 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019083 Mrs RAMADEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yadiki AP-12-008-008-009/010410
(NITTURU) 		0212008000NRG25290420240478179 30/04/2024 Gamgadevi 0212008WL023863 Gamgadevi 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019086 Mrs GANGADEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yadiki AP-12-008-008-009/010460
(NITTURU) 		0212008000NRG25290420240478180 30/04/2024 Vemkatalakshmi 0212008WL023863 Vemkatalakshmi 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019161 Mr N KRISHNA MURTHY VENKATA LAKSHMAMM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
298 Yadiki AP-12-008-008-009/010520
(NITTURU) 		0212008000NRG25290420240471767 30/04/2024 Lakshumayya 0212008WL023757 Lakshumayya 00019 APGB0001038 520 520 Processed 05/05/2024 3665019342 Mr LAXMAIAH YARRAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yadiki AP-12-008-008-009/010521
(NITTURU) 		0212008000NRG25290420240478181 30/04/2024 Adi Gamgamma 0212008WL023863 Adi Gamgamma 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019140 Mr ADI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yadiki AP-12-008-008-009/010523
(NITTURU) 		0212008000NRG25290420240471768 30/04/2024 nageswara 0212008WL023757 nageswara 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019080 Mr NAGESWARA GOLL DASRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yadiki AP-12-008-008-009/010525
(NITTURU) 		0212008000NRG25290420240478182 30/04/2024 Paarvati 0212008WL023863 Paarvati 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019145 Miss PARVATHI PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yadiki AP-12-008-008-009/010526
(NITTURU) 		0212008000NRG25290420240471770 30/04/2024 Kambayya 0212008WL023757 Kambayya 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019158 Mr NALLABOTHULA PEDDA KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yadiki AP-12-008-008-009/010526
(NITTURU) 		0212008000NRG25290420240471769 30/04/2024 Lakshmidevi 0212008WL023757 Lakshmidevi 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019091 Mrs LAKSHIMIDEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yadiki AP-12-008-008-009/010532
(NITTURU) 		0212008000NRG25290420240471771 30/04/2024 ramanamma 0212008WL023757 ramanamma 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019065 DASARI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Yadiki AP-12-008-008-009/010534
(NITTURU) 		0212008000NRG25290420240464733 30/04/2024 Lakshmidevi 0212008WL023613 Lakshmidevi 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019057 DASARI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Yadiki AP-12-008-008-009/010535
(NITTURU) 		0212008000NRG25290420240471772 30/04/2024 Lakshminaaraayanamma 0212008WL023757 Lakshminaaraayanamma 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665018592 Mrs LAKSHMINARAYANAMMA KARUSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yadiki AP-12-008-008-009/010539
(NITTURU) 		0212008000NRG25290420240471773 30/04/2024 Saavitri 0212008WL023757 Saavitri 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019114 Mrs SAVITRI IGUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yadiki AP-12-008-008-009/010541
(NITTURU) 		0212008000NRG25290420240471774 30/04/2024 Baala Bayamma 0212008WL023757 Baala Bayamma 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019129 BALABAYAMMA IGUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yadiki AP-12-008-008-009/010545
(NITTURU) 		0212008000NRG25290420240464734 30/04/2024 Jayamma 0212008WL023613 Jayamma 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019037 Ms DASARI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yadiki AP-12-008-008-009/010547
(NITTURU) 		0212008000NRG25290420240478183 30/04/2024 Parvati 0212008WL023863 Parvati 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019089 Mrs PARVATHI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yadiki AP-12-008-008-009/010550
(NITTURU) 		0212008000NRG25290420240464735 30/04/2024 Krishnaveni 0212008WL023613 Krishnaveni 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019141 Mrs KRISHNAVENI DHARMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yadiki AP-12-008-008-009/010550
(NITTURU) 		0212008000NRG25290420240464736 30/04/2024 manoharanaathareddy 0212008WL023613 manoharanaathareddy 00019 APGB0001038 780 780 Processed 05/05/2024 3665019175 Mrs DHARMAVARAM MANOHARNATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yadiki AP-12-008-008-009/010551
(NITTURU) 		0212008000NRG25290420240464737 30/04/2024 Anasuyamma 0212008WL023613 Anasuyamma 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019185 Ms VELPULA ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yadiki AP-12-008-008-009/010554
(NITTURU) 		0212008000NRG25290420240464739 30/04/2024 Saroja 0212008WL023613 Saroja 00019 APGB0001038 780 780 Processed 05/05/2024 3665019036 Ms VELPULA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yadiki AP-12-008-008-009/010572
(NITTURU) 		0212008000NRG25290420240464741 30/04/2024 Raadha 0212008WL023613 Raadha 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019186 Ms DASARI RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yadiki AP-12-008-008-009/010572
(NITTURU) 		0212008000NRG25290420240464740 30/04/2024 Raamadaasu 0212008WL023613 Raamadaasu 00019 APGB0001038 520 520 Processed 05/05/2024 3665019233 Mr RAMADASU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yadiki AP-12-008-008-009/010573
(NITTURU) 		0212008000NRG25290420240464742 30/04/2024 Naagaveni 0212008WL023613 Naagaveni 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019060 Ms DASARI NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yadiki AP-12-008-008-009/010584
(NITTURU) 		0212008000NRG25290420240471775 30/04/2024 Nageswaramma 0212008WL023757 Nageswaramma 00019 APGB0001038 780 780 Processed 05/05/2024 3665019032 Mrs NAGESWARAMMA MUNNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yadiki AP-12-008-008-009/010588
(NITTURU) 		0212008000NRG25290420240464744 30/04/2024 Laxmidevamma 0212008WL023613 Laxmidevamma 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665018663 LAXMIDEVI MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yadiki AP-12-008-008-009/010610
(NITTURU) 		0212008000NRG25290420240478184 30/04/2024 Gangadevi 0212008WL023863 Gangadevi 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019022 Mrs GANGADEVI GOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yadiki AP-12-008-008-009/010618
(NITTURU) 		0212008000NRG25290420240481001 30/04/2024 Lakshmidevi 0212008WL023947 Lakshmidevi 00019 APGB0001038 825 825 Processed 05/05/2024 3665019149 Mrs LAXMIDEVI KUNTENNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yadiki AP-12-008-008-009/010642
(NITTURU) 		0212008000NRG25290420240478185 30/04/2024 Laxmidevi 0212008WL023863 Laxmidevi 00019 APGB0001038 1160 1160 Processed 05/05/2024 3665019081 Mrs LAKSHMI DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yadiki AP-12-008-008-009/010645
(NITTURU) 		0212008000NRG25290420240471776 30/04/2024 Aparna 0212008WL023757 Aparna 00019 APGB0001038 780 780 Processed 05/05/2024 3665019135 Mrs DHARMAVARAM APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yadiki AP-12-008-008-009/010655
(NITTURU) 		0212008000NRG25290420240471778 30/04/2024 adilakshmi 0212008WL023757 adilakshmi 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019148 Mrs ADI LAKSHMI SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yadiki AP-12-008-008-009/010656
(NITTURU) 		0212008000NRG25290420240478186 30/04/2024 lakshmidevi 0212008WL023863 lakshmidevi 00019 APGB0001038 870 870 Processed 05/05/2024 3665019079 Mrs LAXMIDEVI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yadiki AP-12-008-008-009/010657
(NITTURU) 		0212008000NRG25290420240464745 30/04/2024 shakunthala 0212008WL023613 shakunthala 00019 APGB0001038 520 520 Processed 05/05/2024 3665019146 Mrs SAKUNTHALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yadiki AP-12-008-008-009/010659
(NITTURU) 		0212008000NRG25290420240471779 30/04/2024 naagalakshmamma 0212008WL023757 naagalakshmamma 00019 APGB0001038 780 780 Processed 05/05/2024 3665019127 Mrs NAGARATHNA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yadiki AP-12-008-008-009/010659
(NITTURU) 		0212008000NRG25290420240471780 30/04/2024 venkatesh 0212008WL023757 venkatesh 00019 APGB0001038 260 260 Processed 05/05/2024 3665019116 Mr JINKALA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yadiki AP-12-008-008-009/010661
(NITTURU) 		0212008000NRG25290420240471781 30/04/2024 haimavati 0212008WL023757 haimavati 00019 APGB0001038 780 780 Processed 05/05/2024 3665018611 Ms HEMA VATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yadiki AP-12-008-008-009/010663
(NITTURU) 		0212008000NRG25290420240471782 30/04/2024 umadevi 0212008WL023757 umadevi 00019 APGB0001038 780 780 Processed 05/05/2024 3665018603 Ms UMADEVI SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yadiki AP-12-008-008-009/010665
(NITTURU) 		0212008000NRG25290420240471783 30/04/2024 venkatalakshumma 0212008WL023757 venkatalakshumma 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019063 Mrs VENKATA LAKSHMAMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yadiki AP-12-008-008-009/010671
(NITTURU) 		0212008000NRG25290420240464746 30/04/2024 subbalakshumma 0212008WL023613 subbalakshumma 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019066 Ms SUBBA LAKSMAMMA LOKEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yadiki AP-12-008-008-009/010672
(NITTURU) 		0212008000NRG25290420240478187 30/04/2024 obulamma 0212008WL023863 obulamma 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019142 VELPULA OBULAMMA CANARA BANK(508532)
334 Yadiki AP-12-008-008-009/010673
(NITTURU) 		0212008000NRG25290420240464747 30/04/2024 lingamma 0212008WL023613 lingamma 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665018683 Ms MANNE LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yadiki AP-12-008-008-009/010678
(NITTURU) 		0212008000NRG25290420240471784 30/04/2024 bagyalakshmi 0212008WL023757 bagyalakshmi 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019176 BHAGYALAXMI PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yadiki AP-12-008-008-009/010680
(NITTURU) 		0212008000NRG25290420240464748 30/04/2024 bharathi 0212008WL023613 bharathi 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019115 Mrs BOGGULA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yadiki AP-12-008-008-009/010686
(NITTURU) 		0212008000NRG25290420240471785 30/04/2024 salamma 0212008WL023757 salamma 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019021 Mrs SALAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yadiki AP-12-008-008-009/010689
(NITTURU) 		0212008000NRG25290420240478189 30/04/2024 adimma 0212008WL023863 adimma 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019371 Ms PULLAM ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yadiki AP-12-008-008-009/010695
(NITTURU) 		0212008000NRG25290420240478190 30/04/2024 ramanamma 0212008WL023863 ramanamma 00019 APGB0001038 870 870 Processed 05/05/2024 3665019370 MS JINKALA RAMANAMMA STATE BANK OF INDIA(508548)
340 Yadiki AP-12-008-008-009/010696
(NITTURU) 		0212008000NRG25290420240478191 30/04/2024 devi 0212008WL023863 devi 00019 APGB0001038 1160 1160 Processed 05/05/2024 3665019059 Mrs DEVI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yadiki AP-12-008-008-009/010697
(NITTURU) 		0212008000NRG25290420240478193 30/04/2024 chinna ramudu 0212008WL023863 chinna ramudu 00019 APGB0001038 1160 1160 Processed 05/05/2024 3665018638 Mr CHINNA RAMUDU PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yadiki AP-12-008-008-009/010697
(NITTURU) 		0212008000NRG25290420240478192 30/04/2024 dhanalakshimi 0212008WL023863 dhanalakshimi 00019 APGB0001038 1160 1160 Processed 05/05/2024 3665019067 Ms DHANA LAKSHMI PULEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yadiki AP-12-008-008-009/010698
(NITTURU) 		0212008000NRG25290420240478194 30/04/2024 peddakka 0212008WL023863 peddakka 00019 APGB0001038 1160 1160 Processed 05/05/2024 3665019082 Mrs T KOTAM PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yadiki AP-12-008-008-009/010700
(NITTURU) 		0212008000NRG25290420240478195 30/04/2024 ramalakshumma 0212008WL023863 ramalakshumma 00019 APGB0001038 870 870 Processed 05/05/2024 3665019113 Mr RAMALAKSHMAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yadiki AP-12-008-008-009/010703
(NITTURU) 		0212008000NRG25290420240478197 30/04/2024 anja 0212008WL023863 anja 00019 APGB0001038 290 290 Processed 05/05/2024 3665019184 Mr ANJI NEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yadiki AP-12-008-008-009/010703
(NITTURU) 		0212008000NRG25290420240478198 30/04/2024 Savithri 0212008WL023863 Savithri 00019 APGB0001038 290 290 Processed 05/05/2024 3665019343 Mrs SAVITRI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yadiki AP-12-008-008-009/010704
(NITTURU) 		0212008000NRG25290420240464751 30/04/2024 venkata narayanamma 0212008WL023613 venkata narayanamma 00019 APGB0001038 780 780 Processed 05/05/2024 3665019340 VENKATANARAYNAMMA MORAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yadiki AP-12-008-008-009/010705
(NITTURU) 		0212008000NRG25290420240478199 30/04/2024 lakshmi devi 0212008WL023863 lakshmi devi 00019 APGB0001038 1160 1160 Processed 05/05/2024 3665019087 Mrs JINKALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yadiki AP-12-008-008-009/010706
(NITTURU) 		0212008000NRG25290420240478200 30/04/2024 venkatalakushamma 0212008WL023863 venkatalakushamma 00019 APGB0001038 1160 1160 Processed 05/05/2024 3665018579 Ms JINKALA VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yadiki AP-12-008-008-009/010711
(NITTURU) 		0212008000NRG25290420240481004 30/04/2024 ellamma 0212008WL023947 ellamma 00019 APGB0001038 825 825 Processed 05/05/2024 3665019011 C ELLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
351 Yadiki AP-12-008-008-009/010717
(NITTURU) 		0212008000NRG25290420240481005 30/04/2024 gangadevi 0212008WL023947 gangadevi 00019 APGB0001038 275 275 Processed 05/05/2024 3665019369 Mrs GANGADEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yadiki AP-12-008-008-009/010718
(NITTURU) 		0212008000NRG25290420240481006 30/04/2024 veeramma 0212008WL023947 veeramma 00019 APGB0001038 825 825 Processed 05/05/2024 3665019069 CHINNA VERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
353 Yadiki AP-12-008-008-009/010723
(NITTURU) 		0212008000NRG25290420240464752 30/04/2024 shivasankara reddy 0212008WL023613 shivasankara reddy 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019125 Mr JOGIREDDY SIVA SANKARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yadiki AP-12-008-008-009/010727
(NITTURU) 		0212008000NRG25290420240478201 30/04/2024 naga lakshmiamma 0212008WL023863 naga lakshmiamma 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019088 Mrs NAGA LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yadiki AP-12-008-008-009/010750
(NITTURU) 		0212008000NRG25290420240464755 30/04/2024 Aruna 0212008WL023613 Aruna 00019 APGB0001038 780 780 Processed 05/05/2024 3665019255 Mrs ARUNA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yadiki AP-12-008-008-009/010750
(NITTURU) 		0212008000NRG25290420240464756 30/04/2024 Birava Reddy 0212008WL023613 Birava Reddy 00019 APGB0001038 780 780 Processed 05/05/2024 3665019260 MR PERAM BHAIRAVA REDDY SO P NARAYANA RE STATE BANK OF INDIA(508548)
357 Yadiki AP-12-008-008-009/010753
(NITTURU) 		0212008000NRG25290420240478203 30/04/2024 Chinnaramgadu 0212008WL023863 Chinnaramgadu 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019346 Mr CHINNA RANGADU KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yadiki AP-12-008-008-009/010757
(NITTURU) 		0212008000NRG25290420240455526 30/04/2024 sakun 0212008WL023464 sakun 00019 APGB0001038 1375 1375 Processed 05/05/2024 3665019157 Mrs SHAIK SHEKUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yadiki AP-12-008-008-009/010759
(NITTURU) 		0212008000NRG25290420240478204 30/04/2024 nagaratnamma 0212008WL023863 nagaratnamma 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019093 Ms MANGALA NAGARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yadiki AP-12-008-008-009/010760
(NITTURU) 		0212008000NRG25290420240471786 30/04/2024 anasuyamma 0212008WL023757 anasuyamma 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019038 Ms MANGALA ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yadiki AP-12-008-008-009/010762
(NITTURU) 		0212008000NRG25290420240478205 30/04/2024 subbamma 0212008WL023863 subbamma 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019095 Ms MANGALA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yadiki AP-12-008-008-009/010764
(NITTURU) 		0212008000NRG25290420240471787 30/04/2024 vani 0212008WL023757 vani 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019092 Ms SANNENI VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yadiki AP-12-008-008-009/010766
(NITTURU) 		0212008000NRG25290420240478206 30/04/2024 adilakshmi 0212008WL023863 adilakshmi 00019 APGB0001038 870 870 Processed 05/05/2024 3665019181 Mrs ADILAKSHMI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yadiki AP-12-008-008-009/010774
(NITTURU) 		0212008000NRG25290420240464758 30/04/2024 LAKSHMIDEVI 0212008WL023613 LAKSHMIDEVI 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019187 Mr VELPULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yadiki AP-12-008-008-009/010775
(NITTURU) 		0212008000NRG25290420240471789 30/04/2024 venkata lakshmi 0212008WL023757 venkata lakshmi 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665018604 Mrs VENKATA LAKSHMI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yadiki AP-12-008-008-009/010775
(NITTURU) 		0212008000NRG25290420240471788 30/04/2024 venkata prasad 0212008WL023757 venkata prasad 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019154 Mr VENKATAPRASAD BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yadiki AP-12-008-008-009/010781
(NITTURU) 		0212008000NRG25290420240481007 30/04/2024 gangeswari 0212008WL023947 gangeswari 00019 APGB0001038 1100 1100 Processed 05/05/2024 3665019188 Ms DASARI GANGESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yadiki AP-12-008-008-009/010792
(NITTURU) 		0212008000NRG25290420240464759 30/04/2024 radha 0212008WL023613 radha 00019 APGB0001038 520 520 Processed 05/05/2024 3665019179 Mrs RADHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yadiki AP-12-008-008-009/010793
(NITTURU) 		0212008000NRG25290420240464760 30/04/2024 RAJESWARI 0212008WL023613 RAJESWARI 00019 APGB0001038 780 780 Processed 05/05/2024 3665019253 CHAKALI RAJESWARI CANARA BANK(508532)
370 Yadiki AP-12-008-008-009/010795
(NITTURU) 		0212008000NRG25290420240464761 30/04/2024 nageswaramma 0212008WL023613 nageswaramma 00019 APGB0001038 520 520 Processed 05/05/2024 3665019347 Mrs PERAM NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yadiki AP-12-008-008-009/010797
(NITTURU) 		0212008000NRG25290420240471790 30/04/2024 padmavathi 0212008WL023757 padmavathi 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019020 Mrs PADMAVATHI SOMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yadiki AP-12-008-008-009/010800
(NITTURU) 		0212008000NRG25290420240478207 30/04/2024 varalakshmi 0212008WL023863 varalakshmi 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019344 Mrs VARALAKSHMI KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yadiki AP-12-008-008-009/010802
(NITTURU) 		0212008000NRG25290420240464763 30/04/2024 lakshmi devi 0212008WL023613 lakshmi devi 00019 APGB0001038 520 520 Processed 05/05/2024 3665019159 Ms GALI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yadiki AP-12-008-008-009/010803
(NITTURU) 		0212008000NRG25290420240478208 30/04/2024 lakshmid evi 0212008WL023863 lakshmid evi 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019364 Mrs LAKSMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yadiki AP-12-008-008-009/010804
(NITTURU) 		0212008000NRG25290420240471791 30/04/2024 ramalakshmi 0212008WL023757 ramalakshmi 00019 APGB0001038 780 780 Processed 05/05/2024 3665018593 MURAM RAMALAKSHMI CANARA BANK(508532)
376 Yadiki AP-12-008-008-009/010805
(NITTURU) 		0212008000NRG25290420240464764 30/04/2024 tirupalamma 0212008WL023613 tirupalamma 00019 APGB0001038 780 780 Processed 05/05/2024 3665019128 Ms SOMALA THIRUPALAMNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yadiki AP-12-008-008-009/010806
(NITTURU) 		0212008000NRG25290420240464765 30/04/2024 obulamma 0212008WL023613 obulamma 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019152 Mrs OBULAMMA NAGISETTYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yadiki AP-12-008-008-009/010809
(NITTURU) 		0212008000NRG25290420240481008 30/04/2024 haritha 0212008WL023947 haritha 00019 APGB0001038 550 550 Processed 05/05/2024 3665019006 Mrs HARITHA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yadiki AP-12-008-008-009/010810
(NITTURU) 		0212008000NRG25290420240478209 30/04/2024 LALITHA 0212008WL023863 LALITHA 00019 APGB0001038 1160 1160 Processed 05/05/2024 3665019025 Mrs LALITHA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yadiki AP-12-008-008-009/010813
(NITTURU) 		0212008000NRG25290420240478210 30/04/2024 suvarna 0212008WL023863 suvarna 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019147 Mrs SUVARNA YARRAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yadiki AP-12-008-008-009/010816
(NITTURU) 		0212008000NRG25290420240455528 30/04/2024 PULLAMMA 0212008WL023464 PULLAMMA 00019 APGB0001038 1375 1375 Processed 05/05/2024 3665019305 Mrs CHAKALI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yadiki AP-12-008-008-009/010816
(NITTURU) 		0212008000NRG25290420240455527 30/04/2024 venkata ramudu 0212008WL023464 venkata ramudu 00019 APGB0001038 825 825 Processed 05/05/2024 3665019363 Mr VENKATA RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yadiki AP-12-008-008-009/010825
(NITTURU) 		0212008000NRG25290420240481009 30/04/2024 Venkata Lakshumamma 0212008WL023947 Venkata Lakshumamma 00019 APGB0001038 1100 1100 Processed 05/05/2024 3665019007 Mrs VENKATA LAKSHMAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yadiki AP-12-008-008-009/010831
(NITTURU) 		0212008000NRG25290420240471793 30/04/2024 chandrakalavathi 0212008WL023757 chandrakalavathi 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019160 PERAM CHANDRA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Yadiki AP-12-008-008-009/010832
(NITTURU) 		0212008000NRG25290420240478211 30/04/2024 kavitha 0212008WL023863 kavitha 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019085 Mrs KAVITHA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yadiki AP-12-008-008-009/010835
(NITTURU) 		0212008000NRG25290420240471794 30/04/2024 sanjamma 0212008WL023757 sanjamma 00019 APGB0001038 520 520 Processed 05/05/2024 3665019094 Ms CHINNA PULLAIAH GARI SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yadiki AP-12-008-008-009/010838
(NITTURU) 		0212008000NRG25290420240471795 30/04/2024 Arunamma 0212008WL023757 Arunamma 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019118 Ms CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yadiki AP-12-008-008-009/010839
(NITTURU) 		0212008000NRG25290420240471796 30/04/2024 Venkata Ramudu 0212008WL023757 Venkata Ramudu 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019117 Mr CHAKALI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yadiki AP-12-008-008-009/010850
(NITTURU) 		0212008000NRG25290420240471797 30/04/2024 Malleswari 0212008WL023757 Malleswari 00019 APGB0001038 520 520 Processed 05/05/2024 3665019090 Mrs MALLESWARI CHINNA GIREPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yadiki AP-12-008-008-009/010858
(NITTURU) 		0212008000NRG25290420240478212 30/04/2024 Thulasi 0212008WL023863 Thulasi 00019 APGB0001038 1160 1160 Processed 05/05/2024 3665019234 KUDERU THULASHI HDFC BANK LTD(607152)
391 Yadiki AP-12-008-008-009/010863
(NITTURU) 		0212008000NRG25290420240464770 30/04/2024 Lakshmidevi 0212008WL023613 Lakshmidevi 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019351 Mr JINKALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yadiki AP-12-008-008-009/010863
(NITTURU) 		0212008000NRG25290420240464769 30/04/2024 Venkatesh 0212008WL023613 Venkatesh 00019 APGB0001038 520 520 Processed 05/05/2024 3665018680 Mr JINKALA VENKATESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yadiki AP-12-008-008-009/010867
(NITTURU) 		0212008000NRG25290420240481011 30/04/2024 Lakshmi 0212008WL023947 Lakshmi 00019 APGB0001038 825 825 Processed 05/05/2024 3665019153 Mrs DARA LAKSHMI w o D NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yadiki AP-12-008-008-009/010881
(NITTURU) 		0212008000NRG25290420240481012 30/04/2024 bala veeramma 0212008WL023947 bala veeramma 00019 APGB0001038 825 825 Processed 05/05/2024 3665019009 MADDIGALLU BALA VEERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
395 Yadiki AP-12-008-008-009/010883
(NITTURU) 		0212008000NRG25290420240471798 30/04/2024 nagalakshmi 0212008WL023757 nagalakshmi 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019180 Mrs NAGALAKSHMI CHINNAKARREPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yadiki AP-12-008-008-009/010886
(NITTURU) 		0212008000NRG25290420240471799 30/04/2024 varalu 0212008WL023757 varalu 00019 APGB0001038 1040 1040 Processed 05/05/2024 3665019027 Ms NALLABOTHULA VARALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yadiki AP-12-008-008-009/010895
(NITTURU) 		0212008000NRG25290420240481013 30/04/2024 suBadra 0212008WL023947 suBadra 00019 APGB0001038 825 825 Processed 05/05/2024 3665019056 SAMMA GARLA SHUBHADRA FINCARE SMALL FINANCE BANK LTD(608304)
398 Yadiki AP-12-008-008-009/010896
(NITTURU) 		0212008000NRG25290420240478214 30/04/2024 NARAYANA SWAMY 0212008WL023863 NARAYANA SWAMY 00019 APGB0001038 1160 1160 Processed 05/05/2024 3665019354 Mr NARAYANASWAMY NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yadiki AP-12-008-008-009/010896
(NITTURU) 		0212008000NRG25290420240478213 30/04/2024 SUNKAMMA 0212008WL023863 SUNKAMMA 00019 APGB0001038 1450 1450 Processed 05/05/2024 3665019156 Mrs NALLABOTHULA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yadiki AP-12-008-008-009/010916
(NITTURU) 		0212008000NRG25290420240478215 30/04/2024 Prasad 0212008WL023863 Prasad 00019 APGB0001038 1160 1160 Processed 05/05/2024 3665019031 Mr JINKALA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yadiki AP-12-008-009-009/030178
(N.CHIKKEPALLI) 		0212008000NRG25290420240408443 30/04/2024 Karnagudu Nallamma 0212008WL022500 Karnagudu Nallamma 00019 APGB0001038 1250 1250 Processed 05/05/2024 3665019173 NALLAMMA K CANARA BANK(508532)
SubTotal 129720 129720
402 Yadiki AP-12-008-008-009/010818
(NITTURU) 		0212008000NRG25290420240464766 30/04/2024 ramanamma 0212008WL023613 ramanamma 00019 APGB0002038 1040 1040 Processed 05/05/2024 3665018600 Mrs RAMANAMMA VELPULA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1040 1040
403 Yadiki AP-12-008-006-006/30666
(KAMALAPADU) 		0212008000NRG25290420240404639 30/04/2024 Podamala Guruprasad 0212008WL022389 Podamala Guruprasad 00045 BARB0TADPAT 1375 1375 Processed 05/05/2024 3665018635 PODAMALA GURUPRASAD BANK OF BARODA(606985)
SubTotal 1375 1375
404 Yadiki AP-12-008-003-002/050175
(LAKSHMIPALLI) 		0212008000NRG25290420240507184 30/04/2024 nirmala 0212008WL024504 nirmala 00078 CNRB0013125 1560 1560 Processed 05/05/2024 3665018801 Miss YATHAM NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yadiki AP-12-008-006-006/020127
(KAMALAPADU) 		0212008000NRG25290420240404536 30/04/2024 eswaramma 0212008WL022389 eswaramma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018777 ESWARAMMA L CANARA BANK(508532)
406 Yadiki AP-12-008-006-006/020130
(KAMALAPADU) 		0212008000NRG25290420240404541 30/04/2024 nageswara reddy 0212008WL022389 nageswara reddy 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018807 L NAGESHWAR REDDY CANARA BANK(508532)
407 Yadiki AP-12-008-006-006/020130
(KAMALAPADU) 		0212008000NRG25290420240404540 30/04/2024 raghavendramma 0212008WL022389 raghavendramma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018782 RAGHAVENDRAMMA L CANARA BANK(508532)
408 Yadiki AP-12-008-006-006/020130
(KAMALAPADU) 		0212008000NRG25290420240404539 30/04/2024 shivanarayanareddy 0212008WL022389 shivanarayanareddy 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018815 SIVANARAYANA REDDY L CANARA BANK(508532)
409 Yadiki AP-12-008-006-006/020136
(KAMALAPADU) 		0212008000NRG25290420240404542 30/04/2024 rammohanreddy 0212008WL022389 rammohanreddy 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018776 RAMA MOHAN REDDY LOKE PALLI CANARA BANK(508532)
410 Yadiki AP-12-008-006-006/020136
(KAMALAPADU) 		0212008000NRG25290420240404543 30/04/2024 sulochana 0212008WL022389 sulochana 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018806 LOKEPALLI CHANDRA SULOCHANA CANARA BANK(508532)
411 Yadiki AP-12-008-006-006/020143
(KAMALAPADU) 		0212008000NRG25290420240404545 30/04/2024 kottarayudu 0212008WL022389 kottarayudu 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3665018731 KOTHARAYUDU L CANARA BANK(508532)
412 Yadiki AP-12-008-006-006/020143
(KAMALAPADU) 		0212008000NRG25290420240404546 30/04/2024 ramadevi 0212008WL022389 ramadevi 00078 CNRB0013125 1650 1650 Processed 05/05/2024 3665018769 L RAMA DEVI CANARA BANK(508532)
413 Yadiki AP-12-008-006-006/030043
(KAMALAPADU) 		0212008000NRG25290420240404547 30/04/2024 mohan krishna 0212008WL022389 mohan krishna 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018881 KUKKALA MOHAN KRISHNA CANARA BANK(508532)
414 Yadiki AP-12-008-006-006/030103
(KAMALAPADU) 		0212008000NRG25290420240404548 30/04/2024 Ramadevi 0212008WL022389 Ramadevi 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018742 RAMA DEVI N CANARA BANK(508532)
415 Yadiki AP-12-008-006-006/030133
(KAMALAPADU) 		0212008000NRG25290420240404551 30/04/2024 Pullamma 0212008WL022389 Pullamma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018799 VANAGALA PULLAMMA CANARA BANK(508532)
416 Yadiki AP-12-008-006-006/030133
(KAMALAPADU) 		0212008000NRG25290420240404550 30/04/2024 Venugopalreddy 0212008WL022389 Venugopalreddy 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018736 GOPAL REDDY VANGALAV CANARA BANK(508532)
417 Yadiki AP-12-008-006-006/030178
(KAMALAPADU) 		0212008000NRG25290420240404554 30/04/2024 Mohanbabu 0212008WL022389 Mohanbabu 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018739 MOHANA BABU S CANARA BANK(508532)
418 Yadiki AP-12-008-006-006/030178
(KAMALAPADU) 		0212008000NRG25290420240404555 30/04/2024 Sujatha 0212008WL022389 Sujatha 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018875 SOMISETTI SUJATHA CANARA BANK(508532)
419 Yadiki AP-12-008-006-006/030202
(KAMALAPADU) 		0212008000NRG25290420240404557 30/04/2024 dhana lakshmi 0212008WL022389 dhana lakshmi 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018804 DHANA LAKSHMI CANARA BANK(508532)
420 Yadiki AP-12-008-006-006/030202
(KAMALAPADU) 		0212008000NRG25290420240404556 30/04/2024 venkatasu 0212008WL022389 venkatasu 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018816 MANNEM VENKATESU CANARA BANK(508532)
421 Yadiki AP-12-008-006-006/030219
(KAMALAPADU) 		0212008000NRG25290420240404558 30/04/2024 nagaveni 0212008WL022389 nagaveni 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018813 CHUKKALURU NAGAVENI CANARA BANK(508532)
422 Yadiki AP-12-008-006-006/030219
(KAMALAPADU) 		0212008000NRG25290420240404559 30/04/2024 RAMESH 0212008WL022389 RAMESH 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018785 RAMESH SUK LURU CANARA BANK(508532)
423 Yadiki AP-12-008-006-006/030227
(KAMALAPADU) 		0212008000NRG25290420240404560 30/04/2024 venkata chalam 0212008WL022389 venkata chalam 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018800 SAKE VENKARACHALAM CANARA BANK(508532)
424 Yadiki AP-12-008-006-006/040002
(KAMALAPADU) 		0212008000NRG25290420240404562 30/04/2024 Jayalakshmi 0212008WL022389 Jayalakshmi 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018764 MS NIMMARTHI JAYALAKSHMI STATE BANK OF INDIA(508548)
425 Yadiki AP-12-008-006-006/040002
(KAMALAPADU) 		0212008000NRG25290420240404563 30/04/2024 Mallikarjuna 0212008WL022389 Mallikarjuna 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018734 MALLIKARJUNA CHINNA N CANARA BANK(508532)
426 Yadiki AP-12-008-006-006/040010
(KAMALAPADU) 		0212008000NRG25290420240404564 30/04/2024 Achari 0212008WL022389 Achari 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018846 KAMMARA KUBERA ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Yadiki AP-12-008-006-006/040010
(KAMALAPADU) 		0212008000NRG25290420240404565 30/04/2024 Puspalatha 0212008WL022389 Puspalatha 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018847 KAMMARA PUSHPAVATHI CANARA BANK(508532)
428 Yadiki AP-12-008-006-006/040013
(KAMALAPADU) 		0212008000NRG25290420240405895 30/04/2024 rama laxumma 0212008WL022418 rama laxumma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018872 Seekaaya Rama Laxumma FINO PAYMENTS BANK LTD(608001)
429 Yadiki AP-12-008-006-006/040014
(KAMALAPADU) 		0212008000NRG25290420240404566 30/04/2024 Baalaraaju 0212008WL022389 Baalaraaju 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018789 BALA RAJU SEEKAYA CANARA BANK(508532)
430 Yadiki AP-12-008-006-006/040014
(KAMALAPADU) 		0212008000NRG25290420240404567 30/04/2024 subbamma 0212008WL022389 subbamma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018863 SEEKAYA SUBBAMMA CANARA BANK(508532)
431 Yadiki AP-12-008-006-006/040015
(KAMALAPADU) 		0212008000NRG25290420240405896 30/04/2024 Kambakka 0212008WL022418 Kambakka 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018774 SEEKAYA PEDDA KAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Yadiki AP-12-008-006-006/040017
(KAMALAPADU) 		0212008000NRG25290420240404569 30/04/2024 Baalaswaami 0212008WL022389 Baalaswaami 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018784 MR SEEKAYA BALASWAMI STATE BANK OF INDIA(508548)
433 Yadiki AP-12-008-006-006/040017
(KAMALAPADU) 		0212008000NRG25290420240404568 30/04/2024 Lakshmeswari 0212008WL022389 Lakshmeswari 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018788 LAKSHMESWARI S CANARA BANK(508532)
434 Yadiki AP-12-008-006-006/040018
(KAMALAPADU) 		0212008000NRG25290420240405897 30/04/2024 Vemkatamma 0212008WL022418 Vemkatamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018810 SEEKAYA VENKATAMMA CANARA BANK(508532)
435 Yadiki AP-12-008-006-006/040021
(KAMALAPADU) 		0212008000NRG25290420240404571 30/04/2024 Chendrakala 0212008WL022389 Chendrakala 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018865 CHANDRAKALA PEERAM CANARA BANK(508532)
436 Yadiki AP-12-008-006-006/040021
(KAMALAPADU) 		0212008000NRG25290420240404570 30/04/2024 Lakshmireddy 0212008WL022389 Lakshmireddy 00078 CNRB0013125 1100 1100 Processed 05/05/2024 3665018747 LAKSHMIREDDY P CANARA BANK(508532)
437 Yadiki AP-12-008-006-006/040026
(KAMALAPADU) 		0212008000NRG25290420240404574 30/04/2024 Baalamaddiletti 0212008WL022389 Baalamaddiletti 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018775 Seekayi Bala Maddileti FINO PAYMENTS BANK LTD(608001)
438 Yadiki AP-12-008-006-006/040026
(KAMALAPADU) 		0212008000NRG25290420240404575 30/04/2024 Jayamma 0212008WL022389 Jayamma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018720 Seekaya Jayamma FINO PAYMENTS BANK LTD(608001)
439 Yadiki AP-12-008-006-006/040033
(KAMALAPADU) 		0212008000NRG25290420240404578 30/04/2024 Bramham 0212008WL022389 Bramham 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018830 SIKAYA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Yadiki AP-12-008-006-006/040040
(KAMALAPADU) 		0212008000NRG25290420240405900 30/04/2024 Laalbee 0212008WL022418 Laalbee 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018761 LALBEE K CANARA BANK(508532)
441 Yadiki AP-12-008-006-006/040047
(KAMALAPADU) 		0212008000NRG25290420240405901 30/04/2024 Lakshminaarayanareddi 0212008WL022418 Lakshminaarayanareddi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018722 MR MUCHHUMARI LAKSHMINARAYANAREDDY STATE BANK OF INDIA(508548)
442 Yadiki AP-12-008-006-006/040047
(KAMALAPADU) 		0212008000NRG25290420240405902 30/04/2024 Samkutala 0212008WL022418 Samkutala 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018821 M SAKUNTHALA CANARA BANK(508532)
443 Yadiki AP-12-008-006-006/040053
(KAMALAPADU) 		0212008000NRG25290420240405903 30/04/2024 Peddapullareddi 0212008WL022418 Peddapullareddi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018754 SIDDAVATAM PULLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
444 Yadiki AP-12-008-006-006/040055
(KAMALAPADU) 		0212008000NRG25290420240404580 30/04/2024 chandra sekhar 0212008WL022389 chandra sekhar 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018798 MR NIMMARTHI CHANDRASEKHAR STATE BANK OF INDIA(508548)
445 Yadiki AP-12-008-006-006/040055
(KAMALAPADU) 		0212008000NRG25290420240404579 30/04/2024 Raamachemdrayya 0212008WL022389 Raamachemdrayya 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018741 MS NIMMARTHI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
446 Yadiki AP-12-008-006-006/040062
(KAMALAPADU) 		0212008000NRG25290420240405904 30/04/2024 Lakshmidevi 0212008WL022418 Lakshmidevi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018796 DEVI SHAKKA CANARA BANK(508532)
447 Yadiki AP-12-008-006-006/040071
(KAMALAPADU) 		0212008000NRG25290420240405906 30/04/2024 Maddamma 0212008WL022418 Maddamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018717 MADDAMMA BURUGULA CANARA BANK(508532)
448 Yadiki AP-12-008-006-006/040077
(KAMALAPADU) 		0212008000NRG25290420240404583 30/04/2024 Kambagiri 0212008WL022389 Kambagiri 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018737 GIRIGINJA CHINNA KAMBAGIRI CANARA BANK(508532)
449 Yadiki AP-12-008-006-006/040077
(KAMALAPADU) 		0212008000NRG25290420240404582 30/04/2024 Lakshmamma 0212008WL022389 Lakshmamma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018826 G CHINNA LAKSHUMMA CANARA BANK(508532)
450 Yadiki AP-12-008-006-006/040081
(KAMALAPADU) 		0212008000NRG25290420240404585 30/04/2024 Raamamjanamma 0212008WL022389 Raamamjanamma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018839 S RAMANJINAMMA CANARA BANK(508532)
451 Yadiki AP-12-008-006-006/040081
(KAMALAPADU) 		0212008000NRG25290420240404584 30/04/2024 Raamamjaneyulu 0212008WL022389 Raamamjaneyulu 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018838 MR SEEKAYA RAMANJINEYULU STATE BANK OF INDIA(508548)
452 Yadiki AP-12-008-006-006/040091
(KAMALAPADU) 		0212008000NRG25290420240405908 30/04/2024 Jayanna 0212008WL022418 Jayanna 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018841 MR SHIKAYA JAYANNA STATE BANK OF INDIA(508548)
453 Yadiki AP-12-008-006-006/040091
(KAMALAPADU) 		0212008000NRG25290420240405909 30/04/2024 Ratnamma 0212008WL022418 Ratnamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018837 SEEKAYA RATNAMMA S JAYANNA CANARA BANK(508532)
454 Yadiki AP-12-008-006-006/040093
(KAMALAPADU) 		0212008000NRG25290420240405911 30/04/2024 Krishnareddy 0212008WL022418 Krishnareddy 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018768 KRISHNA REDDY P CANARA BANK(508532)
455 Yadiki AP-12-008-006-006/040093
(KAMALAPADU) 		0212008000NRG25290420240405912 30/04/2024 Paramesh Reddy 0212008WL022418 Paramesh Reddy 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018868 PARAMESHWARA REDDY REDDY CANARA BANK(508532)
456 Yadiki AP-12-008-006-006/040093
(KAMALAPADU) 		0212008000NRG25290420240405910 30/04/2024 Pullamma 0212008WL022418 Pullamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018749 PULLAMMA P CANARA BANK(508532)
457 Yadiki AP-12-008-006-006/040094
(KAMALAPADU) 		0212008000NRG25290420240404590 30/04/2024 Kambagiriswaami 0212008WL022389 Kambagiriswaami 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018827 SEEKAYA KAMBAGIRISWA S MARREPPA CANARA BANK(508532)
458 Yadiki AP-12-008-006-006/040094
(KAMALAPADU) 		0212008000NRG25290420240404591 30/04/2024 Lakshmidevi 0212008WL022389 Lakshmidevi 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018828 SEEKAYA LAKSHMIDEVI CANARA BANK(508532)
459 Yadiki AP-12-008-006-006/040095
(KAMALAPADU) 		0212008000NRG25290420240404592 30/04/2024 gowthamai 0212008WL022389 gowthamai 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018812 YAMPALAKU GOWTHAMI CANARA BANK(508532)
460 Yadiki AP-12-008-006-006/040100
(KAMALAPADU) 		0212008000NRG25290420240405913 30/04/2024 Ramamohan 0212008WL022418 Ramamohan 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018811 CHAKALI RAMAMOHAN CANARA BANK(508532)
461 Yadiki AP-12-008-006-006/040101
(KAMALAPADU) 		0212008000NRG25290420240405914 30/04/2024 Saraswati 0212008WL022418 Saraswati 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018759 SARASWATHI PERAM CANARA BANK(508532)
462 Yadiki AP-12-008-006-006/040103
(KAMALAPADU) 		0212008000NRG25290420240405915 30/04/2024 Chinnamadileti 0212008WL022418 Chinnamadileti 00078 CNRB0013125 1080 1080 Processed 05/05/2024 3665018859 SEEKAYA CHINNAMADDIL CANARA BANK(508532)
463 Yadiki AP-12-008-006-006/040105
(KAMALAPADU) 		0212008000NRG25290420240404593 30/04/2024 Jayamma 0212008WL022389 Jayamma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018802 G JAYALAKSHMI CANARA BANK(508532)
464 Yadiki AP-12-008-006-006/040106
(KAMALAPADU) 		0212008000NRG25290420240405916 30/04/2024 nandini 0212008WL022418 nandini 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018870 NANDINI G CANARA BANK(508532)
465 Yadiki AP-12-008-006-006/040110
(KAMALAPADU) 		0212008000NRG25290420240405917 30/04/2024 Govimdaraajulu 0212008WL022418 Govimdaraajulu 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018751 GOVINDARAJULU NIMART CANARA BANK(508532)
466 Yadiki AP-12-008-006-006/040110
(KAMALAPADU) 		0212008000NRG25290420240405918 30/04/2024 Veeramma 0212008WL022418 Veeramma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018772 VEERAMMA N CANARA BANK(508532)
467 Yadiki AP-12-008-006-006/040111
(KAMALAPADU) 		0212008000NRG25290420240405920 30/04/2024 Gamgadevi 0212008WL022418 Gamgadevi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018773 GANGADEVI C CANARA BANK(508532)
468 Yadiki AP-12-008-006-006/040111
(KAMALAPADU) 		0212008000NRG25290420240405919 30/04/2024 Raamamjaneyulu 0212008WL022418 Raamamjaneyulu 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018725 RAMANJANEYULU CHAKKA CANARA BANK(508532)
469 Yadiki AP-12-008-006-006/040127
(KAMALAPADU) 		0212008000NRG25290420240405921 30/04/2024 Adinarayana 0212008WL022418 Adinarayana 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018716 ADINARAYANA CHINTHA CANARA BANK(508532)
470 Yadiki AP-12-008-006-006/040127
(KAMALAPADU) 		0212008000NRG25290420240405922 30/04/2024 Padmavati 0212008WL022418 Padmavati 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018855 PADMAVATHI CANARA BANK(508532)
471 Yadiki AP-12-008-006-006/040132
(KAMALAPADU) 		0212008000NRG25290420240405923 30/04/2024 Chidambari 0212008WL022418 Chidambari 00078 CNRB0013125 1080 1080 Processed 05/05/2024 3665018735 MANGALA CHITANBARI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Yadiki AP-12-008-006-006/040132
(KAMALAPADU) 		0212008000NRG25290420240405924 30/04/2024 Lakshmidevi 0212008WL022418 Lakshmidevi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018778 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Yadiki AP-12-008-006-006/040133
(KAMALAPADU) 		0212008000NRG25290420240405926 30/04/2024 Lakshmidevi 0212008WL022418 Lakshmidevi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018750 LAKSHMIDEVI KARTHIRM CANARA BANK(508532)
474 Yadiki AP-12-008-006-006/040133
(KAMALAPADU) 		0212008000NRG25290420240405925 30/04/2024 Sreeramulu 0212008WL022418 Sreeramulu 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018718 SREE RAMULU K CANARA BANK(508532)
475 Yadiki AP-12-008-006-006/040134
(KAMALAPADU) 		0212008000NRG25290420240405928 30/04/2024 Lakshmidevi 0212008WL022418 Lakshmidevi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018852 PUTLURU LAKSHMIDEVI CANARA BANK(508532)
476 Yadiki AP-12-008-006-006/040134
(KAMALAPADU) 		0212008000NRG25290420240405927 30/04/2024 Naagireddi 0212008WL022418 Naagireddi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018835 MR PUTLURU NAGIREDDY STATE BANK OF INDIA(508548)
477 Yadiki AP-12-008-006-006/040139
(KAMALAPADU) 		0212008000NRG25290420240405929 30/04/2024 Kambagiriswamy 0212008WL022418 Kambagiriswamy 00078 CNRB0013125 1350 1350 Rejected 05/05/2024 3665018822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 Yadiki AP-12-008-006-006/040139
(KAMALAPADU) 		0212008000NRG25290420240405930 30/04/2024 srilakshmi 0212008WL022418 srilakshmi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018867 SRILAKSHMI A CANARA BANK(508532)
479 Yadiki AP-12-008-006-006/040146
(KAMALAPADU) 		0212008000NRG25290420240404602 30/04/2024 Naagamaddamma 0212008WL022389 Naagamaddamma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018771 NAGAMADDAMMA G CANARA BANK(508532)
480 Yadiki AP-12-008-006-006/040147
(KAMALAPADU) 		0212008000NRG25290420240404603 30/04/2024 Sunkamma 0212008WL022389 Sunkamma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018770 SUNKAMMA U CANARA BANK(508532)
481 Yadiki AP-12-008-006-006/040147
(KAMALAPADU) 		0212008000NRG25290420240404604 30/04/2024 U kambagiri ramudu 0212008WL022389 U kambagiri ramudu 00078 CNRB0013125 1100 1100 Processed 05/05/2024 3665018848 KAMBAGIRI RAMUDU U CANARA BANK(508532)
482 Yadiki AP-12-008-006-006/040149
(KAMALAPADU) 		0212008000NRG25290420240405931 30/04/2024 Kambagiri 0212008WL022418 Kambagiri 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018843 SHEEKAYA KAMBAGIRI S OBANNA CANARA BANK(508532)
483 Yadiki AP-12-008-006-006/040149
(KAMALAPADU) 		0212008000NRG25290420240405932 30/04/2024 Maddamma 0212008WL022418 Maddamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018791 MADDAMMA S CANARA BANK(508532)
484 Yadiki AP-12-008-006-006/040153
(KAMALAPADU) 		0212008000NRG25290420240405934 30/04/2024 Lakshmidevi 0212008WL022418 Lakshmidevi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018845 PERAM LAKSHMIDEVI CANARA BANK(508532)
485 Yadiki AP-12-008-006-006/040153
(KAMALAPADU) 		0212008000NRG25290420240405933 30/04/2024 Raamireddi 0212008WL022418 Raamireddi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018748 Peram Rami Reddy FINO PAYMENTS BANK LTD(608001)
486 Yadiki AP-12-008-006-006/040155
(KAMALAPADU) 		0212008000NRG25290420240405935 30/04/2024 Chinnamareppa 0212008WL022418 Chinnamareppa 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018779 SHIKAYA CHINNAMAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Yadiki AP-12-008-006-006/040155
(KAMALAPADU) 		0212008000NRG25290420240405936 30/04/2024 Guramma 0212008WL022418 Guramma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018851 Guramma FINO PAYMENTS BANK LTD(608001)
488 Yadiki AP-12-008-006-006/040160
(KAMALAPADU) 		0212008000NRG25290420240405940 30/04/2024 Maddileti 0212008WL022418 Maddileti 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018823 SEEKAYA MADDILETI CANARA BANK(508532)
489 Yadiki AP-12-008-006-006/040163
(KAMALAPADU) 		0212008000NRG25290420240405941 30/04/2024 Laskhmidevi 0212008WL022418 Laskhmidevi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018752 Mrs P LAKSHMI DEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
490 Yadiki AP-12-008-006-006/040166
(KAMALAPADU) 		0212008000NRG25290420240405942 30/04/2024 Rosi Reddy 0212008WL022418 Rosi Reddy 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018743 ROSI REDDY N CANARA BANK(508532)
491 Yadiki AP-12-008-006-006/040166
(KAMALAPADU) 		0212008000NRG25290420240405943 30/04/2024 Suneetha 0212008WL022418 Suneetha 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018783 SUNEETHA N CANARA BANK(508532)
492 Yadiki AP-12-008-006-006/040178
(KAMALAPADU) 		0212008000NRG25290420240404612 30/04/2024 Narasamma 0212008WL022389 Narasamma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018738 NARASAMMA K CANARA BANK(508532)
493 Yadiki AP-12-008-006-006/040178
(KAMALAPADU) 		0212008000NRG25290420240404611 30/04/2024 Pullayya 0212008WL022389 Pullayya 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018727 KANDLAPALLI PULLAIAH CANARA BANK(508532)
494 Yadiki AP-12-008-006-006/040187
(KAMALAPADU) 		0212008000NRG25290420240405944 30/04/2024 Jyoti 0212008WL022418 Jyoti 00078 CNRB0013125 1080 1080 Processed 05/05/2024 3665018857 JYOTHI KATTERMALA CANARA BANK(508532)
495 Yadiki AP-12-008-006-006/040188
(KAMALAPADU) 		0212008000NRG25290420240405945 30/04/2024 Sarojamma 0212008WL022418 Sarojamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018757 SAROJAMMA T CANARA BANK(508532)
496 Yadiki AP-12-008-006-006/040188
(KAMALAPADU) 		0212008000NRG25290420240405946 30/04/2024 Subbaiah 0212008WL022418 Subbaiah 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018721 MRS TANGATURU SUBBAIAH STATE BANK OF INDIA(508548)
497 Yadiki AP-12-008-006-006/040190
(KAMALAPADU) 		0212008000NRG25290420240405947 30/04/2024 Kamala 0212008WL022418 Kamala 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018862 PAPPU KAMALA CANARA BANK(508532)
498 Yadiki AP-12-008-006-006/040190
(KAMALAPADU) 		0212008000NRG25290420240405948 30/04/2024 Sekaranarasimh 0212008WL022418 Sekaranarasimh 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018745 SEKHAR NARASIMHA P CANARA BANK(508532)
499 Yadiki AP-12-008-006-006/040192
(KAMALAPADU) 		0212008000NRG25290420240405949 30/04/2024 Neelavati 0212008WL022418 Neelavati 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018756 MS SIDDAVATAM LEELAVATHI STATE BANK OF INDIA(508548)
500 Yadiki AP-12-008-006-006/040192
(KAMALAPADU) 		0212008000NRG25290420240405950 30/04/2024 Thirupaal Reddi 0212008WL022418 Thirupaal Reddi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018730 SIDDAVATAM THIRUPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
501 Yadiki AP-12-008-006-006/040195
(KAMALAPADU) 		0212008000NRG25290420240405952 30/04/2024 Gamgaraaju 0212008WL022418 Gamgaraaju 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018724 NADIPIGANGARAJUPUJAR CANARA BANK(508532)
502 Yadiki AP-12-008-006-006/040195
(KAMALAPADU) 		0212008000NRG25290420240405951 30/04/2024 Vemkateswaramma 0212008WL022418 Vemkateswaramma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018753 VENKATESWARAMMA P CANARA BANK(508532)
503 Yadiki AP-12-008-006-006/040199
(KAMALAPADU) 		0212008000NRG25290420240405955 30/04/2024 Lakshmidevi 0212008WL022418 Lakshmidevi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018854 PUTLURU LAKSHMIDEVI P PRAKASHREDDY CANARA BANK(508532)
504 Yadiki AP-12-008-006-006/040199
(KAMALAPADU) 		0212008000NRG25290420240405953 30/04/2024 Prakaash Reddi 0212008WL022418 Prakaash Reddi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018726 PUTLURU PRAKASH REDDY CANARA BANK(508532)
505 Yadiki AP-12-008-006-006/040199
(KAMALAPADU) 		0212008000NRG25290420240405954 30/04/2024 Raamakrishnareddi 0212008WL022418 Raamakrishnareddi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018853 PUTLURU RAMAKRISHNA CANARA BANK(508532)
506 Yadiki AP-12-008-006-006/040209
(KAMALAPADU) 		0212008000NRG25290420240404614 30/04/2024 Krishnamjaneyulu 0212008WL022389 Krishnamjaneyulu 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018729 G KRISHNA ANJANEYULU CANARA BANK(508532)
507 Yadiki AP-12-008-006-006/040209
(KAMALAPADU) 		0212008000NRG25290420240404613 30/04/2024 Lakshmiswaramma 0212008WL022389 Lakshmiswaramma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018762 LAKSHMI ESWARAMMA G CANARA BANK(508532)
508 Yadiki AP-12-008-006-006/040216
(KAMALAPADU) 		0212008000NRG25290420240405957 30/04/2024 Prasaamti 0212008WL022418 Prasaamti 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018765 PRASANTHI L CANARA BANK(508532)
509 Yadiki AP-12-008-006-006/040216
(KAMALAPADU) 		0212008000NRG25290420240405956 30/04/2024 Raamireddi 0212008WL022418 Raamireddi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018787 RAMI REDDY L CANARA BANK(508532)
510 Yadiki AP-12-008-006-006/040217
(KAMALAPADU) 		0212008000NRG25290420240405958 30/04/2024 madhusudhan reddy 0212008WL022418 madhusudhan reddy 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018825 MADHUSUDHAN REDDY JAKKIREDDY CANARA BANK(508532)
511 Yadiki AP-12-008-006-006/040219
(KAMALAPADU) 		0212008000NRG25290420240405960 30/04/2024 Jayamma 0212008WL022418 Jayamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018763 JAYAMMA V CANARA BANK(508532)
512 Yadiki AP-12-008-006-006/040219
(KAMALAPADU) 		0212008000NRG25290420240405961 30/04/2024 Sreenivasulu 0212008WL022418 Sreenivasulu 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018746 SREENIVASULU V CANARA BANK(508532)
513 Yadiki AP-12-008-006-006/040225
(KAMALAPADU) 		0212008000NRG25290420240405962 30/04/2024 Lakshmidevi 0212008WL022418 Lakshmidevi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018856 SEEKARYA LAKSHMIDEVI S CHINNA DASANNA CANARA BANK(508532)
514 Yadiki AP-12-008-006-006/040226
(KAMALAPADU) 		0212008000NRG25290420240405964 30/04/2024 Harinarasimhulu 0212008WL022418 Harinarasimhulu 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018860 PAPPU HARI NARASIMHULU CANARA BANK(508532)
515 Yadiki AP-12-008-006-006/040226
(KAMALAPADU) 		0212008000NRG25290420240405963 30/04/2024 Lakshmidevi 0212008WL022418 Lakshmidevi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018793 P LAKSHMI CANARA BANK(508532)
516 Yadiki AP-12-008-006-006/040227
(KAMALAPADU) 		0212008000NRG25290420240405965 30/04/2024 Parvatamma 0212008WL022418 Parvatamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018832 Valphala Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
517 Yadiki AP-12-008-006-006/040227
(KAMALAPADU) 		0212008000NRG25290420240405966 30/04/2024 Pullaiah 0212008WL022418 Pullaiah 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018833 VELPHALA PULLAIAH V NARAYANASWAMY CANARA BANK(508532)
518 Yadiki AP-12-008-006-006/040251
(KAMALAPADU) 		0212008000NRG25290420240405969 30/04/2024 Varalakshmi 0212008WL022418 Varalakshmi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018766 MS KOTHA VARALAXMI STATE BANK OF INDIA(508548)
519 Yadiki AP-12-008-006-006/040273
(KAMALAPADU) 		0212008000NRG25290420240405975 30/04/2024 Kalavati 0212008WL022418 Kalavati 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018758 MS PERAM KALAVATHI STATE BANK OF INDIA(508548)
520 Yadiki AP-12-008-006-006/040273
(KAMALAPADU) 		0212008000NRG25290420240405976 30/04/2024 Vasudevareddi 0212008WL022418 Vasudevareddi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018755 MRS PERAM VASUDEVA REDDY STATE BANK OF INDIA(508548)
521 Yadiki AP-12-008-006-006/040287
(KAMALAPADU) 		0212008000NRG25290420240404616 30/04/2024 Naarayanamma 0212008WL022389 Naarayanamma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018866 PAPPU NARAYANAMMA CANARA BANK(508532)
522 Yadiki AP-12-008-006-006/040311
(KAMALAPADU) 		0212008000NRG25290420240405977 30/04/2024 Sreelakshmi 0212008WL022418 Sreelakshmi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018849 MIDDE SREELAKSHMI M KAMBAGIRISWAMY CANARA BANK(508532)
523 Yadiki AP-12-008-006-006/040336
(KAMALAPADU) 		0212008000NRG25290420240405979 30/04/2024 Papulamma 0212008WL022418 Papulamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018877 Mrs PAPLAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yadiki AP-12-008-006-006/040384
(KAMALAPADU) 		0212008000NRG25290420240405980 30/04/2024 Peddapullamma 0212008WL022418 Peddapullamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018824 UPPALAPADU PEDDA PULLAMMA CANARA BANK(508532)
525 Yadiki AP-12-008-006-006/040388
(KAMALAPADU) 		0212008000NRG25290420240405981 30/04/2024 Nagalakshumamma 0212008WL022418 Nagalakshumamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018780 KAYAPATI NAGALAKSHMAMMA CANARA BANK(508532)
526 Yadiki AP-12-008-006-006/040390
(KAMALAPADU) 		0212008000NRG25290420240405983 30/04/2024 Himambee 0212008WL022418 Himambee 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018874 CHANDA HIMAMBI CANARA BANK(508532)
527 Yadiki AP-12-008-006-006/040393
(KAMALAPADU) 		0212008000NRG25290420240405984 30/04/2024 Bhaskar 0212008WL022418 Bhaskar 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018809 SHEEKAYA BHASKAR CANARA BANK(508532)
528 Yadiki AP-12-008-006-006/040393
(KAMALAPADU) 		0212008000NRG25290420240405985 30/04/2024 Lakshmidevi 0212008WL022418 Lakshmidevi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018818 Mrs SHEEKAYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Yadiki AP-12-008-006-006/040394
(KAMALAPADU) 		0212008000NRG25290420240405986 30/04/2024 Dhanalakshmi 0212008WL022418 Dhanalakshmi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018805 PUJARI DHANMALAKKSHM CANARA BANK(508532)
530 Yadiki AP-12-008-006-006/040394
(KAMALAPADU) 		0212008000NRG25290420240405987 30/04/2024 Gopaal 0212008WL022418 Gopaal 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018814 GOPAL PUJARI CANARA BANK(508532)
531 Yadiki AP-12-008-006-006/040398
(KAMALAPADU) 		0212008000NRG25290420240405988 30/04/2024 Padmavathi 0212008WL022418 Padmavathi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018797 PADMAVATHI BOCCHU CANARA BANK(508532)
532 Yadiki AP-12-008-006-006/040401
(KAMALAPADU) 		0212008000NRG25290420240405989 30/04/2024 Mallika 0212008WL022418 Mallika 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018876 PUJARI MALLIKA CANARA BANK(508532)
533 Yadiki AP-12-008-006-006/040404
(KAMALAPADU) 		0212008000NRG25290420240404620 30/04/2024 Ramanjaneyulu 0212008WL022389 Ramanjaneyulu 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018733 Kandlapalle Ramanjineyulu FINO PAYMENTS BANK LTD(608001)
534 Yadiki AP-12-008-006-006/040404
(KAMALAPADU) 		0212008000NRG25290420240404621 30/04/2024 Vijayalakshmi 0212008WL022389 Vijayalakshmi 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018744 VIJAYA LASKHMI KANDLLAPALLI CANARA BANK(508532)
535 Yadiki AP-12-008-006-006/040417
(KAMALAPADU) 		0212008000NRG25290420240405991 30/04/2024 Adhinaarayanareddi 0212008WL022418 Adhinaarayanareddi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018728 ADINARAYANA REDDY P CANARA BANK(508532)
536 Yadiki AP-12-008-006-006/040417
(KAMALAPADU) 		0212008000NRG25290420240405990 30/04/2024 Raamalakshumma 0212008WL022418 Raamalakshumma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018732 RAMALAKSHMAMMA P CANARA BANK(508532)
537 Yadiki AP-12-008-006-006/040421
(KAMALAPADU) 		0212008000NRG25290420240404624 30/04/2024 Ramaa Devi 0212008WL022389 Ramaa Devi 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018829 MS MUNIMADUGU RAMADEVI STATE BANK OF INDIA(508548)
538 Yadiki AP-12-008-006-006/040431
(KAMALAPADU) 		0212008000NRG25290420240405993 30/04/2024 Savitri 0212008WL022418 Savitri 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018803 P SAVITHRI CANARA BANK(508532)
539 Yadiki AP-12-008-006-006/040434
(KAMALAPADU) 		0212008000NRG25290420240405995 30/04/2024 Vemkataraamudu 0212008WL022418 Vemkataraamudu 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018844 MR SEEKAYA VENKATARAMUDU STATE BANK OF INDIA(508548)
540 Yadiki AP-12-008-006-006/040437
(KAMALAPADU) 		0212008000NRG25290420240405997 30/04/2024 Jayamma 0212008WL022418 Jayamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018817 MS SEEKAYA JAYAMMA STATE BANK OF INDIA(508548)
541 Yadiki AP-12-008-006-006/040440
(KAMALAPADU) 		0212008000NRG25290420240405999 30/04/2024 Baabayya 0212008WL022418 Baabayya 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018850 SHEEKAYA BABAIAH CANARA BANK(508532)
542 Yadiki AP-12-008-006-006/040440
(KAMALAPADU) 		0212008000NRG25290420240405998 30/04/2024 Durga 0212008WL022418 Durga 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018842 Sheekaya Dhurga FINCARE SMALL FINANCE BANK LTD(608304)
543 Yadiki AP-12-008-006-006/040446
(KAMALAPADU) 		0212008000NRG25290420240406000 30/04/2024 Kaamtamma 0212008WL022418 Kaamtamma 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018869 KANTHAMMA T CANARA BANK(508532)
544 Yadiki AP-12-008-006-006/040449
(KAMALAPADU) 		0212008000NRG25290420240406001 30/04/2024 Nagarjuna 0212008WL022418 Nagarjuna 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018790 NAGARJUNA S CANARA BANK(508532)
545 Yadiki AP-12-008-006-006/040449
(KAMALAPADU) 		0212008000NRG25290420240406002 30/04/2024 Rajeswari 0212008WL022418 Rajeswari 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018786 SEEKAYA RAJESWARY CANARA BANK(508532)
546 Yadiki AP-12-008-006-006/040466
(KAMALAPADU) 		0212008000NRG25290420240404630 30/04/2024 lakshimidevi 0212008WL022389 lakshimidevi 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018831 POPPARTHI LAKSHMI DEVI CANARA BANK(508532)
547 Yadiki AP-12-008-006-006/040466
(KAMALAPADU) 		0212008000NRG25290420240404629 30/04/2024 yogiswareddy 0212008WL022389 yogiswareddy 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018834 P YOGISWAR REDDY P YAMAREDDY CANARA BANK(508532)
548 Yadiki AP-12-008-006-006/040468
(KAMALAPADU) 		0212008000NRG25290420240406004 30/04/2024 haseena 0212008WL022418 haseena 00078 CNRB0013125 1080 1080 Processed 05/05/2024 3665018873 KATTUBADI HASEENA CANARA BANK(508532)
549 Yadiki AP-12-008-006-006/040468
(KAMALAPADU) 		0212008000NRG25290420240406003 30/04/2024 phakruddin 0212008WL022418 phakruddin 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018864 Kattubadi Fakruddin FINO PAYMENTS BANK LTD(608001)
550 Yadiki AP-12-008-006-006/040476
(KAMALAPADU) 		0212008000NRG25290420240406006 30/04/2024 gandhar 0212008WL022418 gandhar 00078 CNRB0013125 1080 1080 Processed 05/05/2024 3665018861 MR PUJURI GANGANDER STATE BANK OF INDIA(508548)
551 Yadiki AP-12-008-006-006/040476
(KAMALAPADU) 		0212008000NRG25290420240406005 30/04/2024 maha lakshmi 0212008WL022418 maha lakshmi 00078 CNRB0013125 1080 1080 Processed 05/05/2024 3665018808 PUJARI MAHALAKSHMI CANARA BANK(508532)
552 Yadiki AP-12-008-006-006/040484
(KAMALAPADU) 		0212008000NRG25290420240406007 30/04/2024 choudamma 0212008WL022418 choudamma 00078 CNRB0013125 1080 1080 Processed 05/05/2024 3665018719 MS N CHOUDAMMA STATE BANK OF INDIA(508548)
553 Yadiki AP-12-008-006-006/040495
(KAMALAPADU) 		0212008000NRG25290420240406011 30/04/2024 Rama Tulasi 0212008WL022418 Rama Tulasi 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018871 MS PADMAGALA RAMA THULASI STATE BANK OF INDIA(508548)
554 Yadiki AP-12-008-006-006/040495
(KAMALAPADU) 		0212008000NRG25290420240406010 30/04/2024 Rammohan 0212008WL022418 Rammohan 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018836 P RAMMOHAN P KAMBAGIRI CANARA BANK(508532)
555 Yadiki AP-12-008-006-006/30240
(KAMALAPADU) 		0212008000NRG25290420240404636 30/04/2024 Mr. RAMAKRISHNA PADAMALA 0212008WL022389 Mr. RAMAKRISHNA PADAMALA 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018740 RAMAKRISHNA PODAMALA CANARA BANK(508532)
556 Yadiki AP-12-008-006-006/30240
(KAMALAPADU) 		0212008000NRG25290420240404637 30/04/2024 Mrs. SAVITHRI P 0212008WL022389 Mrs. SAVITHRI P 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018767 SAVITHRI P CANARA BANK(508532)
557 Yadiki AP-12-008-006-006/30666
(KAMALAPADU) 		0212008000NRG25290420240404638 30/04/2024 Talari Eswaramma 0212008WL022389 Talari Eswaramma 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018879 MRS TALARI ESWARAMMA STATE BANK OF INDIA(508548)
558 Yadiki AP-12-008-006-006/40529
(KAMALAPADU) 		0212008000NRG25290420240404643 30/04/2024 dhanalakshmi 0212008WL022389 dhanalakshmi 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018878 Peram Dhanalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
559 Yadiki AP-12-008-006-006/40531
(KAMALAPADU) 		0212008000NRG25290420240406012 30/04/2024 Dandu Geethanjali 0212008WL022418 Dandu Geethanjali 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018695 DANDU GEETHANJALI CANARA BANK(508532)
560 Yadiki AP-12-008-006-006/40531
(KAMALAPADU) 		0212008000NRG25290420240406013 30/04/2024 Sekaya Prasad 0212008WL022418 Sekaya Prasad 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018819 SHIKAYA PRASAD CANARA BANK(508532)
561 Yadiki AP-12-008-006-006/40534
(KAMALAPADU) 		0212008000NRG25290420240406014 30/04/2024 Peram Shahidha Bhanu 0212008WL022418 Peram Shahidha Bhanu 00078 CNRB0013125 1350 1350 Processed 05/05/2024 3665018880 Peram Shahidha Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
562 Yadiki AP-12-008-006-006/40535
(KAMALAPADU) 		0212008000NRG25290420240404645 30/04/2024 Sheekaya Rajeswari 0212008WL022389 Sheekaya Rajeswari 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018962 Sheekaya Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
563 Yadiki AP-12-008-006-006/40535
(KAMALAPADU) 		0212008000NRG25290420240404646 30/04/2024 Sheekaya Raju 0212008WL022389 Sheekaya Raju 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018840 S RAJU CANARA BANK(508532)
564 Yadiki AP-12-008-006-006/40539
(KAMALAPADU) 		0212008000NRG25290420240404647 30/04/2024 P Varalakshmi 0212008WL022389 P Varalakshmi 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018781 MS P VARALAKSHMI STATE BANK OF INDIA(508548)
565 Yadiki AP-12-008-006-006/40539
(KAMALAPADU) 		0212008000NRG25290420240404648 30/04/2024 Pappu Krishna 0212008WL022389 Pappu Krishna 00078 CNRB0013125 1375 1375 Processed 05/05/2024 3665018858 PAPPU KRISHNA P PULLAIAH CANARA BANK(508532)
566 Yadiki AP-12-008-008-009/010286
(NITTURU) 		0212008000NRG25290420240471766 30/04/2024 Thulasi 0212008WL023757 Thulasi 00078 CNRB0013125 260 260 Processed 05/05/2024 3665018760 JINKALA THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Yadiki AP-12-008-008-009/010552
(NITTURU) 		0212008000NRG25290420240464738 30/04/2024 Adilakshmi 0212008WL023613 Adilakshmi 00078 CNRB0013125 780 780 Processed 05/05/2024 3665018792 ADI SESHAMMA V CANARA BANK(508532)
568 Yadiki AP-12-008-008-009/010623
(NITTURU) 		0212008000NRG25290420240481002 30/04/2024 Chittemma 0212008WL023947 Chittemma 00078 CNRB0013125 825 825 Processed 05/05/2024 3665018795 BHUSAGALLA CHITTEMMA CANARA BANK(508532)
569 Yadiki AP-12-008-008-009/010645
(NITTURU) 		0212008000NRG25290420240471777 30/04/2024 Ramabhupal Reddy 0212008WL023757 Ramabhupal Reddy 00078 CNRB0013125 1040 1040 Processed 05/05/2024 3665018723 RAMBHUPAL REDDY D CANARA BANK(508532)
570 Yadiki AP-12-008-008-009/010725
(NITTURU) 		0212008000NRG25290420240464753 30/04/2024 sujatha 0212008WL023613 sujatha 00078 CNRB0013125 520 520 Processed 05/05/2024 3665018794 Ms VELPULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Yadiki AP-12-008-008-009/010827
(NITTURU) 		0212008000NRG25290420240471792 30/04/2024 lakshmidevi 0212008WL023757 lakshmidevi 00078 CNRB0013125 1040 1040 Processed 05/05/2024 3665018820 YERRAGOLLA LAKSHMI DEVI CANARA BANK(508532)
SubTotal 223060 223060
572 Yadiki AP-12-008-012-013/010631
(NAGARUR) 		0212008000NRG25290420240490277 30/04/2024 Gangadhar 0212008WL024204 Gangadhar 00176 IDIB000A022 1657 1657 Processed 05/05/2024 3665019223 VENNAPUSA GANGADHAR REDDY AXIS BANK(607153)
SubTotal 1657 1657
573 Yadiki AP-12-008-008-009/010635
(NITTURU) 		0212008000NRG25290420240481003 30/04/2024 Lakshmi Devi 0212008WL023947 Lakshmi Devi 00415 SBIN0004189 825 825 Processed 05/05/2024 3665019054 MRS LAKSHMIDEVI KUNTENNAGARI STATE BANK OF INDIA(508548)
SubTotal 825 825
574 Yadiki AP-12-008-001-001/030002
(RAYALACHERUVU) 		0212008000NRG25290420240407026 30/04/2024 Krishnayya 0212008WL022465 Krishnayya 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018963 Mr KISTAIAH THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yadiki AP-12-008-001-001/030039
(RAYALACHERUVU) 		0212008000NRG25290420240407030 30/04/2024 Komdappa 0212008WL022465 Komdappa 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018914 Mr KONDAPPA KONAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yadiki AP-12-008-001-001/030090
(RAYALACHERUVU) 		0212008000NRG25290420240407035 30/04/2024 Sumkamma 0212008WL022465 Sumkamma 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018956 Mrs SUNKAMMA VARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Yadiki AP-12-008-001-001/030220
(RAYALACHERUVU) 		0212008000NRG25290420240407043 30/04/2024 Bharathi 0212008WL022465 Bharathi 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018984 MRS VARRA BHARATHI STATE BANK OF INDIA(508548)
578 Yadiki AP-12-008-002-002/010268
(CHANDANA) 		0212008000NRG25290420240506307 30/04/2024 Suryanaarayana 0212008WL024491 Suryanaarayana 00415 SBIN0011125 1590 1590 Processed 05/05/2024 3665018903 Mr SURYANARAYANA PUJARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
579 Yadiki AP-12-008-002-002/010733
(CHANDANA) 		0212008000NRG25290420240506380 30/04/2024 prasad 0212008WL024491 prasad 00415 SBIN0011125 1590 1590 Processed 05/05/2024 3665018892 MR PUNJA PRASAD STATE BANK OF INDIA(508548)
580 Yadiki AP-12-008-002-002/010733
(CHANDANA) 		0212008000NRG25290420240506379 30/04/2024 sharadha 0212008WL024491 sharadha 00415 SBIN0011125 1590 1590 Processed 05/05/2024 3665018931 MRS PUNJA SHARAD STATE BANK OF INDIA(508548)
581 Yadiki AP-12-008-003-002/030030
(LAKSHMIPALLI) 		0212008000NRG25290420240498722 30/04/2024 Tirupaalu 0212008WL024371 Tirupaalu 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018675 MR SANDIPAKU THIRUPALU STATE BANK OF INDIA(508548)
582 Yadiki AP-12-008-003-002/030059
(LAKSHMIPALLI) 		0212008000NRG25290420240498728 30/04/2024 Naagaraaju 0212008WL024371 Naagaraaju 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018925 MR PENUKONDA NAGARAJU STATE BANK OF INDIA(508548)
583 Yadiki AP-12-008-003-002/030059
(LAKSHMIPALLI) 		0212008000NRG25290420240498727 30/04/2024 Sujata 0212008WL024371 Sujata 00415 SBIN0011125 560 560 Processed 05/05/2024 3665018968 Mrs P SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Yadiki AP-12-008-003-002/030060
(LAKSHMIPALLI) 		0212008000NRG25290420240498729 30/04/2024 Naagemdra 0212008WL024371 Naagemdra 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018586 MR PENUKONDA NAGENDRA STATE BANK OF INDIA(508548)
585 Yadiki AP-12-008-003-002/030062
(LAKSHMIPALLI) 		0212008000NRG25290420240498731 30/04/2024 Mr.NAGARAJU 0212008WL024371 Mr.NAGARAJU 00415 SBIN0011125 280 280 Processed 05/05/2024 3665018710 MR M NAGARAJU STATE BANK OF INDIA(508548)
586 Yadiki AP-12-008-003-002/030070
(LAKSHMIPALLI) 		0212008000NRG25290420240498733 30/04/2024 Naagalakshumma 0212008WL024371 Naagalakshumma 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018933 MRS PENUKONDA NAGALAKSHMI STATE BANK OF INDIA(508548)
587 Yadiki AP-12-008-003-002/030070
(LAKSHMIPALLI) 		0212008000NRG25290420240498732 30/04/2024 Ramganayukulu 0212008WL024371 Ramganayukulu 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018891 MR PENUGONDA RANGA PRASAD STATE BANK OF INDIA(508548)
588 Yadiki AP-12-008-003-002/030084
(LAKSHMIPALLI) 		0212008000NRG25290420240498735 30/04/2024 MR.MEDASARI SAGAR 0212008WL024371 MR.MEDASARI SAGAR 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018601 MR MEDASARI SAGAR STATE BANK OF INDIA(508548)
589 Yadiki AP-12-008-003-002/030089
(LAKSHMIPALLI) 		0212008000NRG25290420240498737 30/04/2024 Timmayya 0212008WL024371 Timmayya 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018921 MR RAMINENI THIMMAPPA STATE BANK OF INDIA(508548)
590 Yadiki AP-12-008-003-002/030195
(LAKSHMIPALLI) 		0212008000NRG25290420240498739 30/04/2024 Suresh 0212008WL024371 Suresh 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018923 MR NAGASARI SURESH STATE BANK OF INDIA(508548)
591 Yadiki AP-12-008-003-002/030237
(LAKSHMIPALLI) 		0212008000NRG25290420240498742 30/04/2024 chinna venkata ramudu 0212008WL024371 chinna venkata ramudu 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018904 MR RAMENENI VENKATARAMUDU STATE BANK OF INDIA(508548)
592 Yadiki AP-12-008-003-002/030237
(LAKSHMIPALLI) 		0212008000NRG25290420240498741 30/04/2024 lakshmi devi 0212008WL024371 lakshmi devi 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018580 MRS RAMINENI LAXMI DEVI STATE BANK OF INDIA(508548)
593 Yadiki AP-12-008-003-002/030254
(LAKSHMIPALLI) 		0212008000NRG25290420240498743 30/04/2024 obulamma 0212008WL024371 obulamma 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018886 MRS KUMMETHA OBULAMMA STATE BANK OF INDIA(508548)
594 Yadiki AP-12-008-003-002/030279
(LAKSHMIPALLI) 		0212008000NRG25290420240498748 30/04/2024 PADMANABHA REDDY 0212008WL024371 PADMANABHA REDDY 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018910 MR VENUTHURLA PADMANABHA REDDY STATE BANK OF INDIA(508548)
595 Yadiki AP-12-008-003-002/030279
(LAKSHMIPALLI) 		0212008000NRG25290420240498747 30/04/2024 padmavathi 0212008WL024371 padmavathi 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018895 Mrs V Padmavathi FL 5462 ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Yadiki AP-12-008-003-002/030284
(LAKSHMIPALLI) 		0212008000NRG25290420240498749 30/04/2024 saida bee 0212008WL024371 saida bee 00415 SBIN0011125 280 280 Processed 05/05/2024 3665018678 Mrs SAIDABEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Yadiki AP-12-008-003-002/030284
(LAKSHMIPALLI) 		0212008000NRG25290420240498750 30/04/2024 sheshavali 0212008WL024371 sheshavali 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018677 MR PATAN SHEKSHAVALI STATE BANK OF INDIA(508548)
598 Yadiki AP-12-008-003-002/040023
(LAKSHMIPALLI) 		0212008000NRG25300420240522233 30/04/2024 Hussian Sa 0212008WL024950 Hussian Sa 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018974 MR SHIKE USHEN SHA STATE BANK OF INDIA(508548)
599 Yadiki AP-12-008-003-002/040028
(LAKSHMIPALLI) 		0212008000NRG25300420240522234 30/04/2024 Mr SHAIK DASTHAGIRI 0212008WL024950 Mr SHAIK DASTHAGIRI 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665019193 MR SHAIK DASTHAGIRI STATE BANK OF INDIA(508548)
600 Yadiki AP-12-008-003-002/040030
(LAKSHMIPALLI) 		0212008000NRG25300420240522237 30/04/2024 Choudayya 0212008WL024950 Choudayya 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018909 MR KARITIKONDA CHOWDAIAH STATE BANK OF INDIA(508548)
601 Yadiki AP-12-008-003-002/040050
(LAKSHMIPALLI) 		0212008000NRG25300420240522243 30/04/2024 Ms KOTHANNAGARI LAKSHMIDEVI 0212008WL024950 Ms KOTHANNAGARI LAKSHMIDEVI 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018897 Mrs K LAKSHMI DEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
602 Yadiki AP-12-008-003-002/040050
(LAKSHMIPALLI) 		0212008000NRG25300420240522244 30/04/2024 SURYUDU 0212008WL024950 SURYUDU 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018943 MR KOTHANNAGARI SURYUDU STATE BANK OF INDIA(508548)
603 Yadiki AP-12-008-003-002/040057
(LAKSHMIPALLI) 		0212008000NRG25300420240522249 30/04/2024 Gopala 0212008WL024950 Gopala 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018708 Mr GUJJALA MADAN THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
604 Yadiki AP-12-008-003-002/040058
(LAKSHMIPALLI) 		0212008000NRG25300420240522251 30/04/2024 MALLIKARJUNA 0212008WL024950 MALLIKARJUNA 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018922 MR DAILY MALLIKARJUNA STATE BANK OF INDIA(508548)
605 Yadiki AP-12-008-003-002/040058
(LAKSHMIPALLI) 		0212008000NRG25300420240522253 30/04/2024 MANJUNATHA 0212008WL024950 MANJUNATHA 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018981 Mr MANJUNATH DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Yadiki AP-12-008-003-002/040059
(LAKSHMIPALLI) 		0212008000NRG25300420240522255 30/04/2024 Sujatha 0212008WL024950 Sujatha 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018997 MRS DASARI SUJATHA STATE BANK OF INDIA(508548)
607 Yadiki AP-12-008-003-002/040075
(LAKSHMIPALLI) 		0212008000NRG25300420240522259 30/04/2024 KUMAR 0212008WL024950 KUMAR 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018940 MR KARTIKONDA KUMAR STATE BANK OF INDIA(508548)
608 Yadiki AP-12-008-003-002/040075
(LAKSHMIPALLI) 		0212008000NRG25300420240522258 30/04/2024 SAILAJA 0212008WL024950 SAILAJA 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018939 Mrs KARTIKONDA SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Yadiki AP-12-008-003-002/040089
(LAKSHMIPALLI) 		0212008000NRG25300420240522269 30/04/2024 Mr.YERRAGUNTLAPALLI JAGANATHAM 0212008WL024950 Mr.YERRAGUNTLAPALLI JAGANATHAM 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018973 MR YARRAGUNTLAPALLI JAGANATHAM STATE BANK OF INDIA(508548)
610 Yadiki AP-12-008-003-002/040089
(LAKSHMIPALLI) 		0212008000NRG25300420240522268 30/04/2024 Mrs YERRAGUNTLA PALLI BHOJAKKA 0212008WL024950 Mrs YERRAGUNTLA PALLI BHOJAKKA 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665019017 MRS YARRAGUNTLA PALLI BHOJJAKKA STATE BANK OF INDIA(508548)
611 Yadiki AP-12-008-003-002/040095
(LAKSHMIPALLI) 		0212008000NRG25300420240522270 30/04/2024 Naagamma 0212008WL024950 Naagamma 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018989 Mrs NAGAMMA N THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
612 Yadiki AP-12-008-003-002/040099
(LAKSHMIPALLI) 		0212008000NRG25300420240522272 30/04/2024 RAMANJINEYULU 0212008WL024950 RAMANJINEYULU 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018977 Mr K Ramanjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Yadiki AP-12-008-003-002/040100
(LAKSHMIPALLI) 		0212008000NRG25300420240522274 30/04/2024 Talariobulesu 0212008WL024950 Talariobulesu 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018929 MR TALARI OBULESU STATE BANK OF INDIA(508548)
614 Yadiki AP-12-008-003-002/040112
(LAKSHMIPALLI) 		0212008000NRG25300420240522283 30/04/2024 Lakshminaarayanamma 0212008WL024950 Lakshminaarayanamma 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018966 MRS AMPINENI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
615 Yadiki AP-12-008-003-002/040113
(LAKSHMIPALLI) 		0212008000NRG25300420240522285 30/04/2024 RAMADEVI 0212008WL024950 RAMADEVI 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018930 MRS AMPINENI RAMADEVI STATE BANK OF INDIA(508548)
616 Yadiki AP-12-008-003-002/040115
(LAKSHMIPALLI) 		0212008000NRG25300420240522288 30/04/2024 Nageswara 0212008WL024950 Nageswara 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018936 MR GUJJALA NAGESWAR STATE BANK OF INDIA(508548)
617 Yadiki AP-12-008-003-002/040117
(LAKSHMIPALLI) 		0212008000NRG25300420240522289 30/04/2024 K.PEDDANNA 0212008WL024950 K.PEDDANNA 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018942 Mr KARITIKONDA PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Yadiki AP-12-008-003-002/040119
(LAKSHMIPALLI) 		0212008000NRG25300420240522291 30/04/2024 Mrs GUJJABOYANI LAKSHMI DEVI 0212008WL024950 Mrs GUJJABOYANI LAKSHMI DEVI 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018894 MRS GUJANENI LAKSHMI DEVI STATE BANK OF INDIA(508548)
619 Yadiki AP-12-008-003-002/040122
(LAKSHMIPALLI) 		0212008000NRG25300420240522292 30/04/2024 Tulisamma 0212008WL024950 Tulisamma 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018986 MRS PULLEM THULASAMMA STATE BANK OF INDIA(508548)
620 Yadiki AP-12-008-003-002/040122
(LAKSHMIPALLI) 		0212008000NRG25300420240522293 30/04/2024 Vemkatanarayana 0212008WL024950 Vemkatanarayana 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018899 MR VENKATA NARAYANA P STATE BANK OF INDIA(508548)
621 Yadiki AP-12-008-003-002/040125
(LAKSHMIPALLI) 		0212008000NRG25300420240522297 30/04/2024 PEDDA KULLAYAPPA 0212008WL024950 PEDDA KULLAYAPPA 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018971 MR GUJALLA KULLAYAPPA STATE BANK OF INDIA(508548)
622 Yadiki AP-12-008-003-002/040128
(LAKSHMIPALLI) 		0212008000NRG25300420240522299 30/04/2024 Chamdra 0212008WL024950 Chamdra 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018896 MR PULEM CHANDRA STATE BANK OF INDIA(508548)
623 Yadiki AP-12-008-003-002/040131
(LAKSHMIPALLI) 		0212008000NRG25300420240522302 30/04/2024 SUJATHA 0212008WL024950 SUJATHA 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665019238 MRS TALARI SUJATHA STATE BANK OF INDIA(508548)
624 Yadiki AP-12-008-003-002/040132
(LAKSHMIPALLI) 		0212008000NRG25300420240522303 30/04/2024 Nadipiraamamjaneyulu 0212008WL024950 Nadipiraamamjaneyulu 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018978 MR APPECHERLA NADIPANNA STATE BANK OF INDIA(508548)
625 Yadiki AP-12-008-003-002/040132
(LAKSHMIPALLI) 		0212008000NRG25300420240522304 30/04/2024 NARAYANAMMA 0212008WL024950 NARAYANAMMA 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018979 MRS A NARAYANAMMA STATE BANK OF INDIA(508548)
626 Yadiki AP-12-008-003-002/040136
(LAKSHMIPALLI) 		0212008000NRG25300420240522307 30/04/2024 Lakshmidevi 0212008WL024950 Lakshmidevi 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018991 Mrs LAKSHMI DEVI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Yadiki AP-12-008-003-002/040142
(LAKSHMIPALLI) 		0212008000NRG25300420240522311 30/04/2024 Naarayanamma 0212008WL024950 Naarayanamma 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665019268 MRS YADIKI NARAYANAMMA STATE BANK OF INDIA(508548)
628 Yadiki AP-12-008-003-002/040151
(LAKSHMIPALLI) 		0212008000NRG25300420240522315 30/04/2024 SIVA LAKSHMI 0212008WL024950 SIVA LAKSHMI 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665019311 MR YADIKI SHIVALAKSHMI STATE BANK OF INDIA(508548)
629 Yadiki AP-12-008-003-002/040153
(LAKSHMIPALLI) 		0212008000NRG25300420240522319 30/04/2024 Sumkamma 0212008WL024950 Sumkamma 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665019236 MRS MAILA SUNKAMMA STATE BANK OF INDIA(508548)
630 Yadiki AP-12-008-003-002/040153
(LAKSHMIPALLI) 		0212008000NRG25300420240522318 30/04/2024 Sumkanna 0212008WL024950 Sumkanna 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018975 MR MAILA SUNKANNA STATE BANK OF INDIA(508548)
631 Yadiki AP-12-008-003-002/040155
(LAKSHMIPALLI) 		0212008000NRG25300420240522321 30/04/2024 Bhulakshmi 0212008WL024950 Bhulakshmi 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018957 MRS YADIKI BHULAKSHMI STATE BANK OF INDIA(508548)
632 Yadiki AP-12-008-003-002/040162
(LAKSHMIPALLI) 		0212008000NRG25300420240522322 30/04/2024 Pulloji 0212008WL024950 Pulloji 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018902 GANDAMALA PULLOJI STATE BANK OF INDIA(508548)
633 Yadiki AP-12-008-003-002/040173
(LAKSHMIPALLI) 		0212008000NRG25300420240522326 30/04/2024 Pakeeramma 0212008WL024950 Pakeeramma 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018982 Mrs PAKKIRAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Yadiki AP-12-008-003-002/040191
(LAKSHMIPALLI) 		0212008000NRG25300420240522329 30/04/2024 Husen Saheb 0212008WL024950 Husen Saheb 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018908 MR SHIKE USHENSAB STATE BANK OF INDIA(508548)
635 Yadiki AP-12-008-003-002/040191
(LAKSHMIPALLI) 		0212008000NRG25300420240522330 30/04/2024 Mrs SHEK KHAJABEE 0212008WL024950 Mrs SHEK KHAJABEE 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018927 MRS SHEK KHAJABEE STATE BANK OF INDIA(508548)
636 Yadiki AP-12-008-003-002/040199
(LAKSHMIPALLI) 		0212008000NRG25300420240522333 30/04/2024 Mr THALARI NAGESHU 0212008WL024950 Mr THALARI NAGESHU 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018700 MR THALARI NAGESHU STATE BANK OF INDIA(508548)
637 Yadiki AP-12-008-003-002/040200
(LAKSHMIPALLI) 		0212008000NRG25300420240522335 30/04/2024 pullaiah 0212008WL024950 pullaiah 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018905 YAADIKI PULLAIAH ICICI BANK LTD(508534)
638 Yadiki AP-12-008-003-002/040218
(LAKSHMIPALLI) 		0212008000NRG25300420240522337 30/04/2024 Mrs.PULLEM KONDAMMA 0212008WL024950 Mrs.PULLEM KONDAMMA 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018893 Mrs KONDAMMA P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
639 Yadiki AP-12-008-003-002/040247
(LAKSHMIPALLI) 		0212008000NRG25290420240498755 30/04/2024 ANJINAMMA 0212008WL024371 ANJINAMMA 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018901 MR BANDI RAMANJINAMMA STATE BANK OF INDIA(508548)
640 Yadiki AP-12-008-003-002/040247
(LAKSHMIPALLI) 		0212008000NRG25290420240498756 30/04/2024 SREENIVASULU 0212008WL024371 SREENIVASULU 00415 SBIN0011125 560 560 Processed 05/05/2024 3665018946 Mr BANDI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Yadiki AP-12-008-003-002/040260
(LAKSHMIPALLI) 		0212008000NRG25300420240522342 30/04/2024 Dasari Chennamma 0212008WL024950 Dasari Chennamma 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018987 MRS DASARI CHENNAMMA STATE BANK OF INDIA(508548)
642 Yadiki AP-12-008-003-002/040265
(LAKSHMIPALLI) 		0212008000NRG25300420240522344 30/04/2024 CHINNANNA 0212008WL024950 CHINNANNA 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018704 MR DASARI CHINNANNA ALIAS CALLED AS CHEN STATE BANK OF INDIA(508548)
643 Yadiki AP-12-008-003-002/040265
(LAKSHMIPALLI) 		0212008000NRG25300420240522343 30/04/2024 Lakshmidevi 0212008WL024950 Lakshmidevi 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018935 MRS DASARI LAXMIDEVI STATE BANK OF INDIA(508548)
644 Yadiki AP-12-008-003-002/040268
(LAKSHMIPALLI) 		0212008000NRG25300420240522347 30/04/2024 Mrs.GUJJALA LAKSHMI DEVI 0212008WL024950 Mrs.GUJJALA LAKSHMI DEVI 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018970 MRS GUJJALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
645 Yadiki AP-12-008-003-002/040268
(LAKSHMIPALLI) 		0212008000NRG25300420240522348 30/04/2024 NAGARJUNA 0212008WL024950 NAGARJUNA 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018976 Mr NAGARJUNA GUJJALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
646 Yadiki AP-12-008-003-002/040269
(LAKSHMIPALLI) 		0212008000NRG25300420240522349 30/04/2024 Lakshmidevi 0212008WL024950 Lakshmidevi 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018916 MRS K LAXMI DEVI STATE BANK OF INDIA(508548)
647 Yadiki AP-12-008-003-002/040275
(LAKSHMIPALLI) 		0212008000NRG25300420240522350 30/04/2024 DIWAKAR 0212008WL024950 DIWAKAR 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018917 MR GUJJALA DIVAKAR STATE BANK OF INDIA(508548)
648 Yadiki AP-12-008-003-002/040290
(LAKSHMIPALLI) 		0212008000NRG25290420240498758 30/04/2024 OBILESU 0212008WL024371 OBILESU 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018890 MR G OBULESU STATE BANK OF INDIA(508548)
649 Yadiki AP-12-008-003-002/040306
(LAKSHMIPALLI) 		0212008000NRG25300420240522353 30/04/2024 LAKSHMIDEVI 0212008WL024950 LAKSHMIDEVI 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665019192 MRS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
650 Yadiki AP-12-008-003-002/040308
(LAKSHMIPALLI) 		0212008000NRG25300420240522354 30/04/2024 Raamanaayudu 0212008WL024950 Raamanaayudu 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018913 MR DASARI RAMA NAIDU STATE BANK OF INDIA(508548)
651 Yadiki AP-12-008-003-002/040310
(LAKSHMIPALLI) 		0212008000NRG25300420240522356 30/04/2024 Mr PULLEM NAGAPRASAD 0212008WL024950 Mr PULLEM NAGAPRASAD 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665019353 MR PULLEM NAGAPRASAD STATE BANK OF INDIA(508548)
652 Yadiki AP-12-008-003-002/040312
(LAKSHMIPALLI) 		0212008000NRG25300420240522358 30/04/2024 NAGASESHUDU 0212008WL024950 NAGASESHUDU 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018714 MR PULLEM NAGASESHU STATE BANK OF INDIA(508548)
653 Yadiki AP-12-008-003-002/040330
(LAKSHMIPALLI) 		0212008000NRG25300420240522364 30/04/2024 Naagalakshumma 0212008WL024950 Naagalakshumma 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018934 MRS MAILA NAGALAKSHAMAMMA STATE BANK OF INDIA(508548)
654 Yadiki AP-12-008-003-002/040330
(LAKSHMIPALLI) 		0212008000NRG25300420240522363 30/04/2024 Peddayya 0212008WL024950 Peddayya 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018944 MR MAILE PEDDAIAH STATE BANK OF INDIA(508548)
655 Yadiki AP-12-008-003-002/040333
(LAKSHMIPALLI) 		0212008000NRG25300420240522367 30/04/2024 Niramjan 0212008WL024950 Niramjan 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018706 MR MATAKULA NIRANJANA STATE BANK OF INDIA(508548)
656 Yadiki AP-12-008-003-002/040336
(LAKSHMIPALLI) 		0212008000NRG25300420240522368 30/04/2024 Mr PULLEM RAMAPULLAIAH 0212008WL024950 Mr PULLEM RAMAPULLAIAH 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018889 PULLEM RAMA PULLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
657 Yadiki AP-12-008-003-002/040340
(LAKSHMIPALLI) 		0212008000NRG25300420240522373 30/04/2024 CHENNAPPA 0212008WL024950 CHENNAPPA 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018953 MR DASARI CHENNAPPA STATE BANK OF INDIA(508548)
658 Yadiki AP-12-008-003-002/040340
(LAKSHMIPALLI) 		0212008000NRG25300420240522372 30/04/2024 LAKSHMIDEVI 0212008WL024950 LAKSHMIDEVI 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665019310 MRS DASARI LAXMIDEVI STATE BANK OF INDIA(508548)
659 Yadiki AP-12-008-003-002/040341
(LAKSHMIPALLI) 		0212008000NRG25300420240522375 30/04/2024 Lakshminaarayana 0212008WL024950 Lakshminaarayana 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018907 MR KATTUBADI LAKSHMI RANGAIAH STATE BANK OF INDIA(508548)
660 Yadiki AP-12-008-003-002/040343
(LAKSHMIPALLI) 		0212008000NRG25300420240522377 30/04/2024 Mr.SHAIK MASTANVALI 0212008WL024950 Mr.SHAIK MASTANVALI 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018932 MR SHAIK MASTANVALI STATE BANK OF INDIA(508548)
661 Yadiki AP-12-008-003-002/040345
(LAKSHMIPALLI) 		0212008000NRG25300420240522379 30/04/2024 Mrs S RANGAMMA 0212008WL024950 Mrs S RANGAMMA 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665019121 MRS S RANGAMMA STATE BANK OF INDIA(508548)
662 Yadiki AP-12-008-003-002/040347
(LAKSHMIPALLI) 		0212008000NRG25300420240522380 30/04/2024 CHINNA SUNKANNA 0212008WL024950 CHINNA SUNKANNA 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018941 MR GUJJALA CHINNASUNKANNA STATE BANK OF INDIA(508548)
663 Yadiki AP-12-008-003-002/040347
(LAKSHMIPALLI) 		0212008000NRG25300420240522381 30/04/2024 GUJJALA RANGAMMA 0212008WL024950 GUJJALA RANGAMMA 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018937 MRS GUJJALA RANGAMMA STATE BANK OF INDIA(508548)
664 Yadiki AP-12-008-003-002/040348
(LAKSHMIPALLI) 		0212008000NRG25300420240522383 30/04/2024 RANGASWAMY 0212008WL024950 RANGASWAMY 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665019329 MR SURABOINA RANGASWAMY STATE BANK OF INDIA(508548)
665 Yadiki AP-12-008-003-002/040349
(LAKSHMIPALLI) 		0212008000NRG25300420240522384 30/04/2024 LAKSHMIDEVI 0212008WL024950 LAKSHMIDEVI 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018884 MRS YADIKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
666 Yadiki AP-12-008-003-002/040349
(LAKSHMIPALLI) 		0212008000NRG25300420240522385 30/04/2024 Suryudu 0212008WL024950 Suryudu 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018885 Mr SURUYUDU YADIKI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
667 Yadiki AP-12-008-003-002/040351
(LAKSHMIPALLI) 		0212008000NRG25300420240522386 30/04/2024 Balakka 0212008WL024950 Balakka 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018882 MRS DASARI BALAKKA STATE BANK OF INDIA(508548)
668 Yadiki AP-12-008-003-002/040352
(LAKSHMIPALLI) 		0212008000NRG25300420240522387 30/04/2024 Siva 0212008WL024950 Siva 00415 SBIN0011125 840 840 Processed 05/05/2024 3665019290 MR KARITIKONDA SHIVA STATE BANK OF INDIA(508548)
669 Yadiki AP-12-008-003-002/040356
(LAKSHMIPALLI) 		0212008000NRG25300420240522393 30/04/2024 Gujjiboyani Shiva Shankar 0212008WL024950 Gujjiboyani Shiva Shankar 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018707 MR GUJJIBOYANI SHIVA SHANKAR STATE BANK OF INDIA(508548)
670 Yadiki AP-12-008-003-002/040356
(LAKSHMIPALLI) 		0212008000NRG25300420240522392 30/04/2024 MAHALAKSHMI 0212008WL024950 MAHALAKSHMI 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018938 MRS GULLIBOYANI MAHA LAKSHMI STATE BANK OF INDIA(508548)
671 Yadiki AP-12-008-003-002/040360
(LAKSHMIPALLI) 		0212008000NRG25300420240522395 30/04/2024 Baskar naidu 0212008WL024950 Baskar naidu 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665019048 MR DASARI BHASKARNAIDU STATE BANK OF INDIA(508548)
672 Yadiki AP-12-008-003-002/040365
(LAKSHMIPALLI) 		0212008000NRG25300420240522396 30/04/2024 Raamasubbamma 0212008WL024950 Raamasubbamma 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018985 MRS RAMULA RAMASUBBAMMA STATE BANK OF INDIA(508548)
673 Yadiki AP-12-008-003-002/040372
(LAKSHMIPALLI) 		0212008000NRG25300420240522399 30/04/2024 siva 0212008WL024950 siva 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018657 MR KARITAKONDA SAMBASIVUDU STATE BANK OF INDIA(508548)
674 Yadiki AP-12-008-003-002/040373
(LAKSHMIPALLI) 		0212008000NRG25300420240522400 30/04/2024 Lakshmidevi 0212008WL024950 Lakshmidevi 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018988 MRS DASARI LAXMI DEVI STATE BANK OF INDIA(508548)
675 Yadiki AP-12-008-003-002/040379
(LAKSHMIPALLI) 		0212008000NRG25300420240522405 30/04/2024 RANGASWAMY 0212008WL024950 RANGASWAMY 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018887 MR GUJJALA RANGASWAMY STATE BANK OF INDIA(508548)
676 Yadiki AP-12-008-003-002/040383
(LAKSHMIPALLI) 		0212008000NRG25300420240522406 30/04/2024 LAKSHMIDEVI 0212008WL024950 LAKSHMIDEVI 00415 SBIN0011125 840 840 Processed 05/05/2024 3665019333 MRS PULLEM LAXMIDEVI STATE BANK OF INDIA(508548)
677 Yadiki AP-12-008-003-002/040387
(LAKSHMIPALLI) 		0212008000NRG25300420240522409 30/04/2024 Mrs LASKHMIDEVI 0212008WL024950 Mrs LASKHMIDEVI 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665019104 Mrs LAKSHMIDEVI M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
678 Yadiki AP-12-008-003-002/040387
(LAKSHMIPALLI) 		0212008000NRG25300420240522410 30/04/2024 Raamachamdra 0212008WL024950 Raamachamdra 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018912 Mr RAMACHANDRA MEENAGA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
679 Yadiki AP-12-008-003-002/040417
(LAKSHMIPALLI) 		0212008000NRG25300420240522416 30/04/2024 parvathamma 0212008WL024950 parvathamma 00415 SBIN0011125 840 840 Processed 05/05/2024 3665019357 MRS A PARVATHAMMA STATE BANK OF INDIA(508548)
680 Yadiki AP-12-008-003-002/040421
(LAKSHMIPALLI) 		0212008000NRG25300420240522421 30/04/2024 balasunkulu 0212008WL024950 balasunkulu 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665019018 MRS BOGA BALASUNKULU STATE BANK OF INDIA(508548)
681 Yadiki AP-12-008-003-002/040421
(LAKSHMIPALLI) 		0212008000NRG25300420240522420 30/04/2024 Mr.B. NAGARAJU 0212008WL024950 Mr.B. NAGARAJU 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018965 MR B NAGARAJU STATE BANK OF INDIA(508548)
682 Yadiki AP-12-008-003-002/040424
(LAKSHMIPALLI) 		0212008000NRG25300420240522423 30/04/2024 Mr SHAIK NAZEER AQHMED 0212008WL024950 Mr SHAIK NAZEER AQHMED 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018918 MR SHAIK NAZEER AHMED STATE BANK OF INDIA(508548)
683 Yadiki AP-12-008-003-002/040424
(LAKSHMIPALLI) 		0212008000NRG25300420240522422 30/04/2024 Mrs SHAIK SHARIFA BEGUM 0212008WL024950 Mrs SHAIK SHARIFA BEGUM 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018967 MRS SHAIK SHARIFA BEGUM STATE BANK OF INDIA(508548)
684 Yadiki AP-12-008-003-002/040428
(LAKSHMIPALLI) 		0212008000NRG25300420240522426 30/04/2024 NAGAMANI 0212008WL024950 NAGAMANI 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665019237 MRS GUJJALA NAGAMANI STATE BANK OF INDIA(508548)
685 Yadiki AP-12-008-003-002/040436
(LAKSHMIPALLI) 		0212008000NRG25300420240522430 30/04/2024 ANIL KUMAR REDDY 0212008WL024950 ANIL KUMAR REDDY 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665019350 MR GADDAM ANILKUMARREDDY STATE BANK OF INDIA(508548)
686 Yadiki AP-12-008-003-002/040450
(LAKSHMIPALLI) 		0212008000NRG25300420240522434 30/04/2024 Mrs D KONDAMMA 0212008WL024950 Mrs D KONDAMMA 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018900 MRS DASARI KONDAMMA STATE BANK OF INDIA(508548)
687 Yadiki AP-12-008-003-002/040454
(LAKSHMIPALLI) 		0212008000NRG25300420240522436 30/04/2024 ramulamma 0212008WL024950 ramulamma 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018883 MRS YADIKI RAMULAMMA STATE BANK OF INDIA(508548)
688 Yadiki AP-12-008-003-002/040458
(LAKSHMIPALLI) 		0212008000NRG25300420240522438 30/04/2024 Kumari 0212008WL024950 Kumari 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018955 MS APUCHERLA KUMARI STATE BANK OF INDIA(508548)
689 Yadiki AP-12-008-003-002/040459
(LAKSHMIPALLI) 		0212008000NRG25300420240522439 30/04/2024 sukanna 0212008WL024950 sukanna 00415 SBIN0011125 840 840 Processed 05/05/2024 3665019267 MR JELLI SUNKANNA STATE BANK OF INDIA(508548)
690 Yadiki AP-12-008-003-002/040463
(LAKSHMIPALLI) 		0212008000NRG25300420240522440 30/04/2024 Ranga swami 0212008WL024950 Ranga swami 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665019072 Mr RANGASWAMY GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Yadiki AP-12-008-003-002/040464
(LAKSHMIPALLI) 		0212008000NRG25300420240522441 30/04/2024 Mrs NANNEBI 0212008WL024950 Mrs NANNEBI 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665019076 MRS SHAIK NANNE BEE STATE BANK OF INDIA(508548)
692 Yadiki AP-12-008-003-002/040472
(LAKSHMIPALLI) 		0212008000NRG25300420240522446 30/04/2024 NAGENDRA 0212008WL024950 NAGENDRA 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665019330 MR Y NAGENDRA STATE BANK OF INDIA(508548)
693 Yadiki AP-12-008-003-002/040472
(LAKSHMIPALLI) 		0212008000NRG25300420240522445 30/04/2024 saraswathi 0212008WL024950 saraswathi 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665019269 MRS Y SARASWATHI STATE BANK OF INDIA(508548)
694 Yadiki AP-12-008-003-002/040473
(LAKSHMIPALLI) 		0212008000NRG25300420240522447 30/04/2024 Eswaraiah 0212008WL024950 Eswaraiah 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665019047 MR THALARI ESWARAIAH STATE BANK OF INDIA(508548)
695 Yadiki AP-12-008-003-002/040473
(LAKSHMIPALLI) 		0212008000NRG25300420240522448 30/04/2024 Pushpavathi 0212008WL024950 Pushpavathi 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018945 MRS TALARI PUSHPAVATHI STATE BANK OF INDIA(508548)
696 Yadiki AP-12-008-003-002/040477
(LAKSHMIPALLI) 		0212008000NRG25300420240522450 30/04/2024 maddiletamma 0212008WL024950 maddiletamma 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018658 MRS P MADDILETAMMA STATE BANK OF INDIA(508548)
697 Yadiki AP-12-008-003-002/040477
(LAKSHMIPALLI) 		0212008000NRG25300420240522449 30/04/2024 sudhakar 0212008WL024950 sudhakar 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018656 MR PULLEM SUDHAKAR STATE BANK OF INDIA(508548)
698 Yadiki AP-12-008-003-002/040478
(LAKSHMIPALLI) 		0212008000NRG25300420240522451 30/04/2024 Masthan vali 0212008WL024950 Masthan vali 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665019046 MR S MASTHANVALI STATE BANK OF INDIA(508548)
699 Yadiki AP-12-008-003-002/040478
(LAKSHMIPALLI) 		0212008000NRG25300420240522452 30/04/2024 Mrs SHAIK HUSSAIN BEE 0212008WL024950 Mrs SHAIK HUSSAIN BEE 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018983 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
700 Yadiki AP-12-008-003-002/040480
(LAKSHMIPALLI) 		0212008000NRG25300420240522453 30/04/2024 LAKSHMI RANGAIAH 0212008WL024950 LAKSHMI RANGAIAH 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018972 MR MANDLA LAKSHMI RANGAIAH STATE BANK OF INDIA(508548)
701 Yadiki AP-12-008-003-002/040481
(LAKSHMIPALLI) 		0212008000NRG25300420240522456 30/04/2024 BALA KRISHNA 0212008WL024950 BALA KRISHNA 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018960 MR MANDLA BALAKRISHNA STATE BANK OF INDIA(508548)
702 Yadiki AP-12-008-003-002/040481
(LAKSHMIPALLI) 		0212008000NRG25300420240522455 30/04/2024 NAGALAKSHMI 0212008WL024950 NAGALAKSHMI 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665019239 MRS MANDLA NAGALAKSHMI STATE BANK OF INDIA(508548)
703 Yadiki AP-12-008-003-002/040482
(LAKSHMIPALLI) 		0212008000NRG25300420240522458 30/04/2024 LAKSHMIDEVI 0212008WL024950 LAKSHMIDEVI 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018990 SAAKE LAKSHMIDEVI CANARA BANK(508532)
704 Yadiki AP-12-008-003-002/040482
(LAKSHMIPALLI) 		0212008000NRG25300420240522457 30/04/2024 SUNKANNA 0212008WL024950 SUNKANNA 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018958 MR SAKE SUNKANNALTI STATE BANK OF INDIA(508548)
705 Yadiki AP-12-008-003-002/040483
(LAKSHMIPALLI) 		0212008000NRG25300420240522459 30/04/2024 Ms DASARI MALLESWARI 0212008WL024950 Ms DASARI MALLESWARI 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665019073 MS DASARI MALLESWARI STATE BANK OF INDIA(508548)
706 Yadiki AP-12-008-003-002/040488
(LAKSHMIPALLI) 		0212008000NRG25290420240498760 30/04/2024 suvarchala 0212008WL024371 suvarchala 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018948 Mrs SUVARCHALA MALAPATI FL 5515 ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Yadiki AP-12-008-003-002/040488
(LAKSHMIPALLI) 		0212008000NRG25290420240498761 30/04/2024 UMA MAHESWARA REDDY 0212008WL024371 UMA MAHESWARA REDDY 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018712 Mr MALAPATI UMAMAHESWARAREDDY FL 5 ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Yadiki AP-12-008-003-002/040498
(LAKSHMIPALLI) 		0212008000NRG25300420240522462 30/04/2024 Ms GUJJALA MANGAMMA 0212008WL024950 Ms GUJJALA MANGAMMA 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018709 MS GUJJALA MANGAMMA STATE BANK OF INDIA(508548)
709 Yadiki AP-12-008-003-002/040513
(LAKSHMIPALLI) 		0212008000NRG25300420240522466 30/04/2024 AKHILA 0212008WL024950 AKHILA 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665019190 Mrs TALARI AKHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Yadiki AP-12-008-003-002/040513
(LAKSHMIPALLI) 		0212008000NRG25300420240522465 30/04/2024 OBULAPATHI 0212008WL024950 OBULAPATHI 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665019191 MR TALARI OBULAPATHI STATE BANK OF INDIA(508548)
711 Yadiki AP-12-008-003-002/040524
(LAKSHMIPALLI) 		0212008000NRG25290420240498768 30/04/2024 RAMESH 0212008WL024371 RAMESH 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018964 MR NALLABOTHULA RAMESH STATE BANK OF INDIA(508548)
712 Yadiki AP-12-008-003-002/040526
(LAKSHMIPALLI) 		0212008000NRG25290420240498769 30/04/2024 CHANDRASHEKAR REDDY 0212008WL024371 CHANDRASHEKAR REDDY 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018702 Mr CHANDRA SHEKAR REDDY GADDAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
713 Yadiki AP-12-008-003-002/040533
(LAKSHMIPALLI) 		0212008000NRG25290420240498772 30/04/2024 CHINTHA LAKSHMIDEVI 0212008WL024371 CHINTHA LAKSHMIDEVI 00415 SBIN0011125 840 840 Processed 05/05/2024 3665019331 MS CHINTHA LAKSHMIDEVI STATE BANK OF INDIA(508548)
714 Yadiki AP-12-008-003-002/040533
(LAKSHMIPALLI) 		0212008000NRG25290420240498771 30/04/2024 NARAYANA SWAMI 0212008WL024371 NARAYANA SWAMI 00415 SBIN0011125 840 840 Processed 05/05/2024 3665019328 Mr CHINTHA NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Yadiki AP-12-008-003-002/040533
(LAKSHMIPALLI) 		0212008000NRG25290420240498773 30/04/2024 VENKATA VEERESH 0212008WL024371 VENKATA VEERESH 00415 SBIN0011125 560 560 Processed 05/05/2024 3665019339 MR CHINTHA VENKATA VEERESH STATE BANK OF INDIA(508548)
716 Yadiki AP-12-008-003-002/040542
(LAKSHMIPALLI) 		0212008000NRG25300420240522469 30/04/2024 PUSHPAVATHI 0212008WL024950 PUSHPAVATHI 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665019189 MRS MEENAGA PUSHPAVATHI STATE BANK OF INDIA(508548)
717 Yadiki AP-12-008-003-002/040542
(LAKSHMIPALLI) 		0212008000NRG25300420240522470 30/04/2024 SIVAIAH 0212008WL024950 SIVAIAH 00415 SBIN0011125 1120 1120 Processed 05/05/2024 3665018951 MR MEENAGA SIVAIAH STATE BANK OF INDIA(508548)
718 Yadiki AP-12-008-003-002/040544
(LAKSHMIPALLI) 		0212008000NRG25300420240522471 30/04/2024 NAGARJUNA 0212008WL024950 NAGARJUNA 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018969 P NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Yadiki AP-12-008-003-002/050011
(LAKSHMIPALLI) 		0212008000NRG25290420240507167 30/04/2024 Vannurbee 0212008WL024504 Vannurbee 00415 SBIN0011125 1300 1300 Processed 05/05/2024 3665018924 Mrs MIDTHURU VANNUR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Yadiki AP-12-008-003-002/050060
(LAKSHMIPALLI) 		0212008000NRG25290420240507170 30/04/2024 Nagabhusan Reddy 0212008WL024504 Nagabhusan Reddy 00415 SBIN0011125 1560 1560 Processed 05/05/2024 3665018672 MR YATHAM NAGABHUSHAN REDDY STATE BANK OF INDIA(508548)
721 Yadiki AP-12-008-003-002/050070
(LAKSHMIPALLI) 		0212008000NRG25290420240507174 30/04/2024 Veerareddy 0212008WL024504 Veerareddy 00415 SBIN0011125 780 780 Processed 05/05/2024 3665018888 MR YATHAM VEERA REDDY STATE BANK OF INDIA(508548)
722 Yadiki AP-12-008-003-002/050083
(LAKSHMIPALLI) 		0212008000NRG25290420240507176 30/04/2024 Rangaswamy 0212008WL024504 Rangaswamy 00415 SBIN0011125 1560 1560 Processed 05/05/2024 3665018926 MR MANDALA RANGASWAMY STATE BANK OF INDIA(508548)
723 Yadiki AP-12-008-003-002/050084
(LAKSHMIPALLI) 		0212008000NRG25290420240507177 30/04/2024 Adinarayanamma 0212008WL024504 Adinarayanamma 00415 SBIN0011125 1040 1040 Processed 05/05/2024 3665018911 MS CHINTALAPALLI ADINARAYANAMMA STATE BANK OF INDIA(508548)
724 Yadiki AP-12-008-003-002/050084
(LAKSHMIPALLI) 		0212008000NRG25290420240507179 30/04/2024 lokeswari 0212008WL024504 lokeswari 00415 SBIN0011125 780 780 Processed 05/05/2024 3665018959 Mrs Chinthalapalli Lokeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Yadiki AP-12-008-003-002/050084
(LAKSHMIPALLI) 		0212008000NRG25290420240507178 30/04/2024 Subbareddy 0212008WL024504 Subbareddy 00415 SBIN0011125 1300 1300 Processed 05/05/2024 3665018699 Mr Chinthala Palli Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Yadiki AP-12-008-003-002/050103
(LAKSHMIPALLI) 		0212008000NRG25290420240507180 30/04/2024 Bhagyalakshmi 0212008WL024504 Bhagyalakshmi 00415 SBIN0011125 1300 1300 Processed 05/05/2024 3665018915 Mrs BOGATHI BHAGYALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Yadiki AP-12-008-003-002/050128
(LAKSHMIPALLI) 		0212008000NRG25290420240507183 30/04/2024 Jaganathareddy 0212008WL024504 Jaganathareddy 00415 SBIN0011125 1560 1560 Processed 05/05/2024 3665018676 MR YATHAM JAGANNATHA REDDY STATE BANK OF INDIA(508548)
728 Yadiki AP-12-008-003-002/050175
(LAKSHMIPALLI) 		0212008000NRG25290420240507185 30/04/2024 LAKSHMI NARAYANA REDDY 0212008WL024504 LAKSHMI NARAYANA REDDY 00415 SBIN0011125 1560 1560 Processed 05/05/2024 3665018713 MR LAKSHMI NARAYANA YATAM STATE BANK OF INDIA(508548)
729 Yadiki AP-12-008-003-002/40556
(LAKSHMIPALLI) 		0212008000NRG25300420240522474 30/04/2024 Mr SHAIK MOULALI 0212008WL024950 Mr SHAIK MOULALI 00415 SBIN0011125 840 840 Processed 05/05/2024 3665018630 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
730 Yadiki AP-12-008-003-002/40557
(LAKSHMIPALLI) 		0212008000NRG25300420240522476 30/04/2024 Mr.K.RAMANJANEYULU 0212008WL024950 Mr.K.RAMANJANEYULU 00415 SBIN0011125 1400 1400 Processed 05/05/2024 3665018623 MR K RAMANJANEYULU STATE BANK OF INDIA(508548)
731 Yadiki AP-12-008-006-006/040028
(KAMALAPADU) 		0212008000NRG25290420240404576 30/04/2024 SHIKAYA BALANNA 0212008WL022389 SHIKAYA BALANNA 00415 SBIN0011125 1375 1375 Processed 05/05/2024 3665019286 MRS SHIKAYA BALANNA STATE BANK OF INDIA(508548)
732 Yadiki AP-12-008-006-006/040064
(KAMALAPADU) 		0212008000NRG25290420240405905 30/04/2024 Jayanubi 0212008WL022418 Jayanubi 00415 SBIN0011125 1350 1350 Processed 05/05/2024 3665019122 MS PERAM JAINUBI STATE BANK OF INDIA(508548)
733 Yadiki AP-12-008-006-006/040125
(KAMALAPADU) 		0212008000NRG25290420240404599 30/04/2024 Naageswaramma 0212008WL022389 Naageswaramma 00415 SBIN0011125 1375 1375 Processed 05/05/2024 3665019304 Jakki Reddy Nageswaramma FINO PAYMENTS BANK LTD(608001)
734 Yadiki AP-12-008-006-006/040125
(KAMALAPADU) 		0212008000NRG25290420240404600 30/04/2024 Vemkataraamireddi 0212008WL022389 Vemkataraamireddi 00415 SBIN0011125 1375 1375 Processed 05/05/2024 3665019303 Jakkireddy Venkataramireddy FINO PAYMENTS BANK LTD(608001)
735 Yadiki AP-12-008-006-006/040242
(KAMALAPADU) 		0212008000NRG25290420240405967 30/04/2024 Adilakshmi 0212008WL022418 Adilakshmi 00415 SBIN0011125 1350 1350 Processed 05/05/2024 3665019130 MS NIMMARTHI ADILAKSHMI STATE BANK OF INDIA(508548)
736 Yadiki AP-12-008-006-006/040242
(KAMALAPADU) 		0212008000NRG25290420240405968 30/04/2024 Mallikaarjuna 0212008WL022418 Mallikaarjuna 00415 SBIN0011125 1350 1350 Processed 05/05/2024 3665018715 MRS NAMMARTHI MALLIKHARJUNA STATE BANK OF INDIA(508548)
737 Yadiki AP-12-008-006-006/040421
(KAMALAPADU) 		0212008000NRG25290420240404623 30/04/2024 Raamapullayya 0212008WL022389 Raamapullayya 00415 SBIN0011125 1375 1375 Processed 05/05/2024 3665019287 MR MUNIMADUGU RAMAPULLAIAH STATE BANK OF INDIA(508548)
738 Yadiki AP-12-008-006-006/040434
(KAMALAPADU) 		0212008000NRG25290420240405994 30/04/2024 Dastagiramma 0212008WL022418 Dastagiramma 00415 SBIN0011125 1350 1350 Processed 05/05/2024 3665019120 MRS SEEKAYA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
739 Yadiki AP-12-008-008-009/010022
(NITTURU) 		0212008000NRG25290420240480986 30/04/2024 Ramaadevi 0212008WL023947 Ramaadevi 00415 SBIN0011125 825 825 Processed 05/05/2024 3665018949 CHINNOLLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Yadiki AP-12-008-008-009/010527
(NITTURU) 		0212008000NRG25290420240455525 30/04/2024 vannuru Basha 0212008WL023464 vannuru Basha 00415 SBIN0011125 825 825 Processed 05/05/2024 3665019034 MR SHEEK VANNUR BASHA STATE BANK OF INDIA(508548)
741 Yadiki AP-12-008-008-009/010574
(NITTURU) 		0212008000NRG25290420240464743 30/04/2024 Lakshmumma 0212008WL023613 Lakshmumma 00415 SBIN0011125 1040 1040 Processed 05/05/2024 3665018950 THALARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Yadiki AP-12-008-012-013/010076
(NAGARUR) 		0212008000NRG25290420240485856 30/04/2024 Nagalakshumma 0212008WL024107 Nagalakshumma 00415 SBIN0011125 1381 1381 Processed 05/05/2024 3665018920 Mrs NAGALAKSHMI VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Yadiki AP-12-008-012-013/010104
(NAGARUR) 		0212008000NRG25290420240485860 30/04/2024 Srilakshmi 0212008WL024107 Srilakshmi 00415 SBIN0011125 1381 1381 Processed 05/05/2024 3665018961 MRS VADUGURU SREELAKSHMI STATE BANK OF INDIA(508548)
744 Yadiki AP-12-008-012-013/010189
(NAGARUR) 		0212008000NRG25290420240490261 30/04/2024 Lakshmidevi 0212008WL024204 Lakshmidevi 00415 SBIN0011125 828 828 Processed 05/05/2024 3665018705 MS BOGATHI LAKSHMI DEVI STATE BANK OF INDIA(508548)
745 Yadiki AP-12-008-012-013/010272
(NAGARUR) 		0212008000NRG25290420240485863 30/04/2024 Veerareddi 0212008WL024107 Veerareddi 00415 SBIN0011125 1657 1657 Processed 05/05/2024 3665018701 Mr VEERA REDDY VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Yadiki AP-12-008-012-013/010306
(NAGARUR) 		0212008000NRG25290420240485866 30/04/2024 Harita 0212008WL024107 Harita 00415 SBIN0011125 1381 1381 Processed 05/05/2024 3665018980 MR VENNAPUSA HARITHA STATE BANK OF INDIA(508548)
747 Yadiki AP-12-008-012-013/010541
(NAGARUR) 		0212008000NRG25290420240492232 30/04/2024 gangarathamma 0212008WL024282 gangarathamma 00415 SBIN0011125 1627 1627 Processed 05/05/2024 3665018919 MRS CHANDANA GANGARATHNAMMA STATE BANK OF INDIA(508548)
748 Yadiki AP-12-008-012-013/010578
(NAGARUR) 		0212008000NRG25290420240492234 30/04/2024 Narayanaswamy 0212008WL024282 Narayanaswamy 00415 SBIN0011125 1627 1627 Processed 05/05/2024 3665018928 MR DASARI NARAYANASWAMY STATE BANK OF INDIA(508548)
749 Yadiki AP-12-008-012-013/010589
(NAGARUR) 		0212008000NRG25290420240485871 30/04/2024 Venkata Maheswara 0212008WL024107 Venkata Maheswara 00415 SBIN0011125 1381 1381 Processed 05/05/2024 3665018947 Mr B VENKATA MEHESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Yadiki AP-12-008-012-013/010618
(NAGARUR) 		0212008000NRG25290420240485876 30/04/2024 Ramesh Naidu 0212008WL024107 Ramesh Naidu 00415 SBIN0011125 1657 1657 Processed 05/05/2024 3665018952 Mr Veluru Ramesh Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Yadiki AP-12-008-012-013/010660
(NAGARUR) 		0212008000NRG25290420240490278 30/04/2024 RAVI KUMAR 0212008WL024204 RAVI KUMAR 00415 SBIN0011125 1657 1657 Processed 05/05/2024 3665018906 MR VADUGURU RAVIKUMAR STATE BANK OF INDIA(508548)
752 Yadiki AP-12-008-012-013/10668
(NAGARUR) 		0212008000NRG25290420240492236 30/04/2024 Singamaneni Padmavathamma 0212008WL024282 Singamaneni Padmavathamma 00415 SBIN0011125 1627 1627 Processed 05/05/2024 3665018703 Mrs SINGAMANENI PADMAVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 213904 213904
753 Yadiki AP-12-008-006-006/030139
(KAMALAPADU) 		0212008000NRG25290420240404553 30/04/2024 Tejadeepthi Reddy 0212008WL022389 Tejadeepthi Reddy 00415 SBIN0018256 1375 1375 Processed 05/05/2024 3665018698 MR TEJA DEEPTHI REDDY STATE BANK OF INDIA(508548)
SubTotal 1375 1375
754 Yadiki AP-12-008-008-009/010020
(NITTURU) 		0212008000NRG25290420240455519 30/04/2024 Lakshmidevi 0212008WL023464 Lakshmidevi 00415 SBIN0021066 1375 1375 Processed 05/05/2024 3665019040 Mrs MIDDE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Yadiki AP-12-008-008-009/010749
(NITTURU) 		0212008000NRG25290420240464754 30/04/2024 Pedda Balamma 0212008WL023613 Pedda Balamma 00415 SBIN0021066 780 780 Processed 05/05/2024 3665019003 MRS GUDURU OBULAMMA WO G BALANNA STATE BANK OF INDIA(508548)
756 Yadiki AP-12-008-008-009/010867
(NITTURU) 		0212008000NRG25290420240481010 30/04/2024 Nagaraju 0212008WL023947 Nagaraju 00415 SBIN0021066 550 550 Processed 05/05/2024 3665019143 MR DARA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 2705 2705
757 Yadiki AP-12-008-003-002/40568
(LAKSHMIPALLI) 		0212008000NRG25300420240522487 30/04/2024 Ms.Y SYAMALADEVI 0212008WL024950 Ms.Y SYAMALADEVI 00415 SBIN0021184 1400 1400 Processed 05/05/2024 3665018639 MS Y SYAMALADEVI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
758 Yadiki AP-12-008-003-002/040077
(LAKSHMIPALLI) 		0212008000NRG25300420240522261 30/04/2024 GUJJULA SURENDRA 0212008WL024950 GUJJULA SURENDRA 00415 SBIN0021923 1400 1400 Processed 05/05/2024 3665018624 Mrs GUJJULA SURENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Yadiki AP-12-008-006-006/020127
(KAMALAPADU) 		0212008000NRG25290420240404538 30/04/2024 nagarjuna reddy 0212008WL022389 nagarjuna reddy 00415 SBIN0021923 1375 1375 Processed 05/05/2024 3665019248 MR NAGARJUN REDDY LOKEPALL STATE BANK OF INDIA(508548)
760 Yadiki AP-12-008-006-006/020127
(KAMALAPADU) 		0212008000NRG25290420240404537 30/04/2024 nageswara reddy 0212008WL022389 nageswara reddy 00415 SBIN0021923 1375 1375 Processed 05/05/2024 3665019250 MR LOKEPALLI NAGESWAREDDY STATE BANK OF INDIA(508548)
761 Yadiki AP-12-008-006-006/020139
(KAMALAPADU) 		0212008000NRG25290420240404544 30/04/2024 pullamma 0212008WL022389 pullamma 00415 SBIN0021923 1375 1375 Processed 05/05/2024 3665019249 MR LOKEPALLI PULLAMMA STATE BANK OF INDIA(508548)
762 Yadiki AP-12-008-006-006/030103
(KAMALAPADU) 		0212008000NRG25290420240404549 30/04/2024 Mallikarjuna 0212008WL022389 Mallikarjuna 00415 SBIN0021923 1375 1375 Processed 05/05/2024 3665018594 MR NALLAPALLE MALLILKARJUNA STATE BANK OF INDIA(508548)
763 Yadiki AP-12-008-006-006/030139
(KAMALAPADU) 		0212008000NRG25290420240404552 30/04/2024 Venkateswarareddy 0212008WL022389 Venkateswarareddy 00415 SBIN0021923 1375 1375 Processed 05/05/2024 3665018606 MR NALLAPALLE VENKATESWARA REDDY STATE BANK OF INDIA(508548)
764 Yadiki AP-12-008-006-006/030227
(KAMALAPADU) 		0212008000NRG25290420240404561 30/04/2024 ramanjinamma 0212008WL022389 ramanjinamma 00415 SBIN0021923 1375 1375 Processed 05/05/2024 3665019024 Saake Ramanjinamma FINO PAYMENTS BANK LTD(608001)
765 Yadiki AP-12-008-006-006/040075
(KAMALAPADU) 		0212008000NRG25290420240405907 30/04/2024 Raajakullayamma 0212008WL022418 Raajakullayamma 00415 SBIN0021923 1350 1350 Processed 05/05/2024 3665019194 MRS GUTTAM RAJAKULLAIYAMMA STATE BANK OF INDIA(508548)
766 Yadiki AP-12-008-006-006/040160
(KAMALAPADU) 		0212008000NRG25290420240405939 30/04/2024 Lakshmidevi 0212008WL022418 Lakshmidevi 00415 SBIN0021923 1350 1350 Processed 05/05/2024 3665019136 SEEKAYA LAKSHMIDEVI CANARA BANK(508532)
767 Yadiki AP-12-008-006-006/040217
(KAMALAPADU) 		0212008000NRG25290420240405959 30/04/2024 J mamatha 0212008WL022418 J mamatha 00415 SBIN0021923 1350 1350 Processed 05/05/2024 3665018620 MRS JAKKIREDDY MAMATHA STATE BANK OF INDIA(508548)
768 Yadiki AP-12-008-006-006/040251
(KAMALAPADU) 		0212008000NRG25290420240405970 30/04/2024 Iswar Reddi 0212008WL022418 Iswar Reddi 00415 SBIN0021923 1350 1350 Processed 05/05/2024 3665018711 Kotha Eswara Reddy FINO PAYMENTS BANK LTD(608001)
769 Yadiki AP-12-008-006-006/040311
(KAMALAPADU) 		0212008000NRG25290420240405978 30/04/2024 Kambagiriswaami 0212008WL022418 Kambagiriswaami 00415 SBIN0021923 1350 1350 Processed 05/05/2024 3665018610 MR MIDDE KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
770 Yadiki AP-12-008-006-006/040388
(KAMALAPADU) 		0212008000NRG25290420240405982 30/04/2024 Hari Krishna 0212008WL022418 Hari Krishna 00415 SBIN0021923 1350 1350 Processed 05/05/2024 3665018646 KAYAPATI HARI KRISHNA CANARA BANK(508532)
771 Yadiki AP-12-008-006-006/040437
(KAMALAPADU) 		0212008000NRG25290420240405996 30/04/2024 Pusparaaj 0212008WL022418 Pusparaaj 00415 SBIN0021923 1350 1350 Processed 05/05/2024 3665018898 MR SEEKAYA PUSHPARAJU STATE BANK OF INDIA(508548)
772 Yadiki AP-12-008-006-006/040507
(KAMALAPADU) 		0212008000NRG25290420240404635 30/04/2024 lakshmidevi 0212008WL022389 lakshmidevi 00415 SBIN0021923 1375 1375 Processed 05/05/2024 3665018636 MS VANKAM LAXMIDEVI STATE BANK OF INDIA(508548)
773 Yadiki AP-12-008-006-006/040507
(KAMALAPADU) 		0212008000NRG25290420240404634 30/04/2024 Venkateswarlu 0212008WL022389 Venkateswarlu 00415 SBIN0021923 1375 1375 Processed 05/05/2024 3665018627 VENKATESWARLU VANKAM CANARA BANK(508532)
774 Yadiki AP-12-008-006-006/40527
(KAMALAPADU) 		0212008000NRG25290420240404640 30/04/2024 Baddela Tulasi 0212008WL022389 Baddela Tulasi 00415 SBIN0021923 1375 1375 Processed 05/05/2024 3665018581 MRS BADDELA TULASI STATE BANK OF INDIA(508548)
775 Yadiki AP-12-008-006-006/40527
(KAMALAPADU) 		0212008000NRG25290420240404641 30/04/2024 Mr. B. Srinath 0212008WL022389 Mr. B. Srinath 00415 SBIN0021923 1375 1375 Processed 05/05/2024 3665018582 MR B SRINATH STATE BANK OF INDIA(508548)
776 Yadiki AP-12-008-006-006/40529
(KAMALAPADU) 		0212008000NRG25290420240404644 30/04/2024 narayana reddy 0212008WL022389 narayana reddy 00415 SBIN0021923 1375 1375 Processed 05/05/2024 3665018651 NARAYANAREDDY P CANARA BANK(508532)
777 Yadiki AP-12-008-006-006/40534
(KAMALAPADU) 		0212008000NRG25290420240406015 30/04/2024 Peram brahmananda reddy 0212008WL022418 Peram brahmananda reddy 00415 SBIN0021923 1350 1350 Processed 05/05/2024 3665018648 MR PERAM BRAHANANDA REDDY STATE BANK OF INDIA(508548)
778 Yadiki AP-12-008-006-006/40536
(KAMALAPADU) 		0212008000NRG25290420240406016 30/04/2024 Shikaya Manasa 0212008WL022418 Shikaya Manasa 00415 SBIN0021923 1350 1350 Processed 05/05/2024 3665018954 MISS MADIGA MANASA STATE BANK OF INDIA(508548)
779 Yadiki AP-12-008-008-009/010079
(NITTURU) 		0212008000NRG25290420240471763 30/04/2024 Parvatamma 0212008WL023757 Parvatamma 00415 SBIN0021923 780 780 Processed 05/05/2024 3665019023 MR M PARVATHI STATE BANK OF INDIA(508548)
780 Yadiki AP-12-008-008-009/010111
(NITTURU) 		0212008000NRG25290420240455524 30/04/2024 Saalamma 0212008WL023464 Saalamma 00415 SBIN0021923 1100 1100 Processed 05/05/2024 3665019144 MRS KOTTAM SALAMMA STATE BANK OF INDIA(508548)
781 Yadiki AP-12-008-008-009/010149
(NITTURU) 		0212008000NRG25290420240480992 30/04/2024 Lakshmidevi 0212008WL023947 Lakshmidevi 00415 SBIN0021923 825 825 Processed 05/05/2024 3665019055 MRS MORIGALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
782 Yadiki AP-12-008-008-009/010163
(NITTURU) 		0212008000NRG25290420240480993 30/04/2024 uppalapadu malleswaramma 0212008WL023947 uppalapadu malleswaramma 00415 SBIN0021923 1100 1100 Processed 05/05/2024 3665019019 UPPALAPADU MALLESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
783 Yadiki AP-12-008-008-009/010170
(NITTURU) 		0212008000NRG25290420240480994 30/04/2024 Naagamma 0212008WL023947 Naagamma 00415 SBIN0021923 275 275 Processed 05/05/2024 3665019178 NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
784 Yadiki AP-12-008-008-009/010172
(NITTURU) 		0212008000NRG25290420240480996 30/04/2024 Varalakshmi 0212008WL023947 Varalakshmi 00415 SBIN0021923 825 825 Processed 05/05/2024 3665019068 MRS UPPALAPADU VARALAKSHMI STATE BANK OF INDIA(508548)
785 Yadiki AP-12-008-008-009/010217
(NITTURU) 		0212008000NRG25290420240471764 30/04/2024 Raamalakshumma 0212008WL023757 Raamalakshumma 00415 SBIN0021923 1040 1040 Processed 05/05/2024 3665019064 PERAMU RAMALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Yadiki AP-12-008-008-009/010232
(NITTURU) 		0212008000NRG25290420240478177 30/04/2024 Kadiramma 0212008WL023863 Kadiramma 00415 SBIN0021923 1450 1450 Processed 05/05/2024 3665019035 MR SIDDAVATAM LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
787 Yadiki AP-12-008-008-009/010731
(NITTURU) 		0212008000NRG25290420240478202 30/04/2024 narayanaswami 0212008WL023863 narayanaswami 00415 SBIN0021923 1160 1160 Processed 05/05/2024 3665019324 MR MANGALA NARAYANASWAMY STATE BANK OF INDIA(508548)
788 Yadiki AP-12-008-008-009/010751
(NITTURU) 		0212008000NRG25290420240464757 30/04/2024 Shiva Lakshmi 0212008WL023613 Shiva Lakshmi 00415 SBIN0021923 780 780 Processed 05/05/2024 3665019177 MS GUDURU SIVALAKSHMI STATE BANK OF INDIA(508548)
789 Yadiki AP-12-008-008-009/010795
(NITTURU) 		0212008000NRG25290420240464762 30/04/2024 SURYA NARAYANA REDDY 0212008WL023613 SURYA NARAYANA REDDY 00415 SBIN0021923 520 520 Processed 05/05/2024 3665019005 Mr PERAM SURYANARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38530 38530
790 Yadiki AP-12-008-003-002/040059
(LAKSHMIPALLI) 		0212008000NRG25300420240522254 30/04/2024 Raamanaayudu 0212008WL024950 Raamanaayudu 00468 UBIN0805521 1120 1120 Processed 05/05/2024 3665018996 MR DASARI RAMA NAIDU STATE BANK OF INDIA(508548)
791 Yadiki AP-12-008-006-006/040033
(KAMALAPADU) 		0212008000NRG25290420240404577 30/04/2024 Saavitri 0212008WL022389 Saavitri 00468 UBIN0805521 1375 1375 Processed 05/05/2024 3665019282 S SAVITRI UNION BANK OF INDIA(508500)
SubTotal 2495 2495
792 Yadiki AP-12-008-003-002/40563
(LAKSHMIPALLI) 		0212008000NRG25300420240522482 30/04/2024 Dasari Nagajyothi 0212008WL024950 Dasari Nagajyothi 00688 FINO0001112 1120 1120 Processed 05/05/2024 3665018696 Dasari Nagajyothi FINO PAYMENTS BANK LTD(608001)
793 Yadiki AP-12-008-003-002/40568
(LAKSHMIPALLI) 		0212008000NRG25300420240522488 30/04/2024 Mr.PULLEM CHINNAVENKATESWARAO 0212008WL024950 Mr.PULLEM CHINNAVENKATESWARAO 00688 FINO0001112 1400 1400 Processed 05/05/2024 3665018697 Pullem Chinna Venkateswararao FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
794 Yadiki AP-12-008-003-002/40566
(LAKSHMIPALLI) 		0212008000NRG25300420240522484 30/04/2024 SHAIK VALI 0212008WL024950 SHAIK VALI 00691 IPOS0000001 1120 1120 Processed 05/05/2024 3665018643 SHAIK VALI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Yadiki AP-12-008-003-002/40571
(LAKSHMIPALLI) 		0212008000NRG25300420240522490 30/04/2024 Kariti Konda Kambagiri 0212008WL024950 Kariti Konda Kambagiri 00691 IPOS0000001 1400 1400 Processed 05/05/2024 3665018644 KARITI KONDA KAMBAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 980789 980789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yadiki AP0212008_300424APB_FTO_18950 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 357663
2 Yadiki AP0212008_300424APB_FTO_18950 Andhra Pragathi Grameena Bank APGB0001038 CHEEMALAVAGUPALLI 129720
3 Yadiki AP0212008_300424APB_FTO_18950 Andhra Pragathi Grameena Bank APGB0002038 CHINNAGURUVALURU 1040
4 Yadiki AP0212008_300424APB_FTO_18950 Bank of Baroda BARB0TADPAT TADPATRI 1375
5 Yadiki AP0212008_300424APB_FTO_18950 Canara Bank CNRB0013125 YADIKI 223060
6 Yadiki AP0212008_300424APB_FTO_18950 INDIAN BANK IDIB000A022 ANANTAPUR 1657
7 Yadiki AP0212008_300424APB_FTO_18950 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 825
8 Yadiki AP0212008_300424APB_FTO_18950 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 213904
9 Yadiki AP0212008_300424APB_FTO_18950 STATE BANK OF INDIA SBIN0018256 PBB TADIPATRI 1375
10 Yadiki AP0212008_300424APB_FTO_18950 STATE BANK OF INDIA SBIN0021066 TADIPATRI 2705
11 Yadiki AP0212008_300424APB_FTO_18950 STATE BANK OF INDIA SBIN0021184 DHONE 1400
12 Yadiki AP0212008_300424APB_FTO_18950 STATE BANK OF INDIA SBIN0021923 YADIKI 38530
13 Yadiki AP0212008_300424APB_FTO_18950 UNION BANK OF INDIA UBIN0805521 TADIPATRI 2495
14 Yadiki AP0212008_300424APB_FTO_18950 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2520
15 Yadiki AP0212008_300424APB_FTO_18950 India Post Payments Bank IPOS0000001 ANANTAPUR 2520

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